|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bollapalle
|
AP-07-021-008-004/010296
()
|
0207021000NRG25100420240068502
|
10/04/2024
|
Lalamma
|
0207021WL002708
|
Lalamma
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608722
|
|
KOLAGUTLA LAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bollapalle
|
AP-07-021-008-004/010752
()
|
0207021000NRG25100420240068548
|
10/04/2024
|
Meeravali
|
0207021WL002708
|
Meeravali
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608721
|
|
RAMAGIRI MEERAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Bollapalle
|
AP-07-021-008-004/010781
()
|
0207021000NRG25100420240068566
|
10/04/2024
|
SAIDA ELTLAPURAM
|
0207021WL002708
|
SAIDA ELTLAPURAM
|
00227
|
KVBL0001403
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608687
|
|
MR SAIDA ETLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Bollapalle
|
AP-07-021-008-004/010852
()
|
0207021000NRG25100420240068587
|
10/04/2024
|
Saidamma
|
0207021WL002708
|
Saidamma
|
00415
|
SBIN0000780
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608757
|
|
RAMAGIRI SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bollapalle
|
AP-07-021-008-004/010875
()
|
0207021000NRG25100420240068592
|
10/04/2024
|
Dariya bi
|
0207021WL002708
|
Dariya bi
|
00415
|
SBIN0000780
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608703
|
|
MRS KOLAGOTLA DHARIYABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bollapalle
|
AP-07-021-008-004/20203
()
|
0207021000NRG25100420240068633
|
10/04/2024
|
SHAIK KHAJAMUNNI
|
0207021WL002708
|
SHAIK KHAJAMUNNI
|
00415
|
SBIN0000780
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608698
|
|
SHAIK KHAJAMUNI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Bollapalle
|
AP-07-021-008-004/010306
()
|
0207021000NRG25100420240068505
|
10/04/2024
|
SYED MABU SUBHANI
|
0207021WL002708
|
SYED MABU SUBHANI
|
00415
|
SBIN0002741
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608699
|
|
MR SYED MABU SUBANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bollapalle
|
AP-07-021-008-004/20278
()
|
0207021000NRG25100420240068649
|
10/04/2024
|
Pusapalli Subhani
|
0207021WL002708
|
Pusapalli Subhani
|
00415
|
SBIN0002741
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608700
|
|
MR PUSAPALLI SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Bollapalle
|
AP-07-021-008-004/010336
()
|
0207021000NRG25100420240068511
|
10/04/2024
|
Subbaravamma
|
0207021WL002708
|
Subbaravamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608702
|
|
MRS SUBBARAMAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bollapalle
|
AP-07-021-008-004/010508
()
|
0207021000NRG25100420240068535
|
10/04/2024
|
Galemma
|
0207021WL002708
|
Galemma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608705
|
|
MRS GALEMMA KASARABADARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bollapalle
|
AP-07-021-008-004/010640
()
|
0207021000NRG25100420240068538
|
10/04/2024
|
MODIMBI
|
0207021WL002708
|
MODIMBI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608708
|
|
MRS MODIMBI RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bollapalle
|
AP-07-021-008-004/010735
()
|
0207021000NRG25100420240068540
|
10/04/2024
|
Anjaiah
|
0207021WL002708
|
Anjaiah
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608732
|
|
DUDDU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bollapalle
|
AP-07-021-008-004/010754
()
|
0207021000NRG25100420240068553
|
10/04/2024
|
Bujji
|
0207021WL002708
|
Bujji
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608706
|
|
MRS SAIDABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bollapalle
|
AP-07-021-008-004/010754
()
|
0207021000NRG25100420240068552
|
10/04/2024
|
Paridu
|
0207021WL002708
|
Paridu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608704
|
|
MR PARISAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bollapalle
|
AP-07-021-008-004/010780
()
|
0207021000NRG25100420240068564
|
10/04/2024
|
NANNI
|
0207021WL002708
|
NANNI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608701
|
|
MRS NANNI PATAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bollapalle
|
AP-07-021-008-004/011259
()
|
0207021000NRG25100420240068616
|
10/04/2024
|
Mabu subani
|
0207021WL002708
|
Mabu subani
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608707
|
|
MR MABU SUBHANI KOPARTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bollapalle
|
AP-07-021-008-004/011307
()
|
0207021000NRG25100420240068621
|
10/04/2024
|
hussen bi
|
0207021WL002708
|
hussen bi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608712
|
|
MRS HUSSENBI PATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
18
|
Bollapalle
|
AP-07-021-008-004/010068
()
|
0207021000NRG25100420240068482
|
10/04/2024
|
Mastanbi
|
0207021WL002708
|
Mastanbi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608780
|
|
SAID MASTHAN BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bollapalle
|
AP-07-021-008-004/010133
()
|
0207021000NRG25100420240068484
|
10/04/2024
|
BANDARU PRASAD
|
0207021WL002708
|
BANDARU PRASAD
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608823
|
|
MR BANDARU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bollapalle
|
AP-07-021-008-004/010272
()
|
0207021000NRG25100420240068486
|
10/04/2024
|
Saidamma
|
0207021WL002708
|
Saidamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608770
|
|
SAIYAD CHINNA SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bollapalle
|
AP-07-021-008-004/010272
()
|
0207021000NRG25100420240068485
|
10/04/2024
|
SAIYAD CHINNA SUBHANI
|
0207021WL002708
|
SAIYAD CHINNA SUBHANI
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608728
|
|
SAIYAD SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-008-004/010277
()
|
0207021000NRG25100420240068488
|
10/04/2024
|
Meeravali
|
0207021WL002708
|
Meeravali
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608724
|
|
POOSAPALLI MEERAVALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Bollapalle
|
AP-07-021-008-004/010280
()
|
0207021000NRG25100420240068489
|
10/04/2024
|
Bhadesha
|
0207021WL002708
|
Bhadesha
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608741
|
|
I NAPALAM BADE SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bollapalle
|
AP-07-021-008-004/010280
()
|
0207021000NRG25100420240068490
|
10/04/2024
|
Nasar Bi
|
0207021WL002708
|
Nasar Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608761
|
|
I NAPALAM NASAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bollapalle
|
AP-07-021-008-004/010283
()
|
0207021000NRG25100420240068492
|
10/04/2024
|
Pedda Jamal Saida
|
0207021WL002708
|
Pedda Jamal Saida
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608808
|
|
BIJAPURAM PEDDA JAMAL SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bollapalle
|
AP-07-021-008-004/010285
()
|
0207021000NRG25100420240068495
|
10/04/2024
|
Jhon Bhasha
|
0207021WL002708
|
Jhon Bhasha
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608742
|
|
MR JANI BASHA KOLAGUTLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bollapalle
|
AP-07-021-008-004/010285
()
|
0207021000NRG25100420240068493
|
10/04/2024
|
Saidavali
|
0207021WL002708
|
Saidavali
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608731
|
|
KOLAGATLA SAIDA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bollapalle
|
AP-07-021-008-004/010289
()
|
0207021000NRG25100420240068496
|
10/04/2024
|
Peda Nasar Bi
|
0207021WL002708
|
Peda Nasar Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608796
|
|
INA PALEM NASAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bollapalle
|
AP-07-021-008-004/010290
()
|
0207021000NRG25100420240068499
|
10/04/2024
|
Bade bi
|
0207021WL002708
|
Bade bi
|
00415
|
SBIN0020613
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160608764
|
|
MRS BADI BEE BIJAPURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bollapalle
|
AP-07-021-008-004/010290
()
|
0207021000NRG25100420240068498
|
10/04/2024
|
Peeravali
|
0207021WL002708
|
Peeravali
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608718
|
|
BEEJAPURAM PEERA VALI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
Bollapalle
|
AP-07-021-008-004/010296
()
|
0207021000NRG25100420240068501
|
10/04/2024
|
Padaavali
|
0207021WL002708
|
Padaavali
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608730
|
|
KOLAGUTLA PEDDA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bollapalle
|
AP-07-021-008-004/010303
()
|
0207021000NRG25100420240068503
|
10/04/2024
|
Kaparthi Saidamma
|
0207021WL002708
|
Kaparthi Saidamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608797
|
|
MS SAIDAMMA KAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bollapalle
|
AP-07-021-008-004/010304
()
|
0207021000NRG25100420240068504
|
10/04/2024
|
Kasimbi
|
0207021WL002708
|
Kasimbi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608767
|
|
SAID KASIM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bollapalle
|
AP-07-021-008-004/010306
()
|
0207021000NRG25100420240068506
|
10/04/2024
|
mastan be
|
0207021WL002708
|
mastan be
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608738
|
|
MS MASTAN BEE SAYED
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bollapalle
|
AP-07-021-008-004/010308
()
|
0207021000NRG25100420240068508
|
10/04/2024
|
Danalakshmi
|
0207021WL002708
|
Danalakshmi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608737
|
|
MRS DHANA LAXMI PODAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bollapalle
|
AP-07-021-008-004/010327
()
|
0207021000NRG25100420240068509
|
10/04/2024
|
Nageswararao
|
0207021WL002708
|
Nageswararao
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608809
|
|
PERUBOYINA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bollapalle
|
AP-07-021-008-004/010339
()
|
0207021000NRG25100420240068513
|
10/04/2024
|
Hasanbi
|
0207021WL002708
|
Hasanbi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608749
|
|
MR HUSSEN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bollapalle
|
AP-07-021-008-004/010339
()
|
0207021000NRG25100420240068512
|
10/04/2024
|
Karimulla
|
0207021WL002708
|
Karimulla
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608725
|
|
MR KARIMULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bollapalle
|
AP-07-021-008-004/010360
()
|
0207021000NRG25100420240068514
|
10/04/2024
|
Govindamma
|
0207021WL002708
|
Govindamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608754
|
|
MS GOVINDAMMA MALLADHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bollapalle
|
AP-07-021-008-004/010364
()
|
0207021000NRG25100420240068516
|
10/04/2024
|
Krishnareddy
|
0207021WL002708
|
Krishnareddy
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608740
|
|
MUKKU KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bollapalle
|
AP-07-021-008-004/010364
()
|
0207021000NRG25100420240068517
|
10/04/2024
|
Mahalakshmamma
|
0207021WL002708
|
Mahalakshmamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608801
|
|
MRS MAHALAKSHMI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bollapalle
|
AP-07-021-008-004/010383
()
|
0207021000NRG25100420240068518
|
10/04/2024
|
KALLAM SRINIVASA REDDY
|
0207021WL002708
|
KALLAM SRINIVASA REDDY
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608729
|
|
KALAM SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bollapalle
|
AP-07-021-008-004/010383
()
|
0207021000NRG25100420240068519
|
10/04/2024
|
KALLAM VENKATA RAMAMMA
|
0207021WL002708
|
KALLAM VENKATA RAMAMMA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608802
|
|
MRS VENKATARAMANA KALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bollapalle
|
AP-07-021-008-004/010387
()
|
0207021000NRG25100420240068523
|
10/04/2024
|
Mahammadayya
|
0207021WL002708
|
Mahammadayya
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608752
|
|
MR MAHAMMAD KAPARTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bollapalle
|
AP-07-021-008-004/010393
()
|
0207021000NRG25100420240068525
|
10/04/2024
|
Khasim Bi
|
0207021WL002708
|
Khasim Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608771
|
|
BIJAPURAM KASIM BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bollapalle
|
AP-07-021-008-004/010393
()
|
0207021000NRG25100420240068524
|
10/04/2024
|
Saida
|
0207021WL002708
|
Saida
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608723
|
|
BEEJAPURAM SYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bollapalle
|
AP-07-021-008-004/010419
()
|
0207021000NRG25100420240068526
|
10/04/2024
|
rahimun bi
|
0207021WL002708
|
rahimun bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608811
|
|
MRS SHAIK RAHIMUNBEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bollapalle
|
AP-07-021-008-004/010446
()
|
0207021000NRG25100420240068528
|
10/04/2024
|
Buchamma
|
0207021WL002708
|
Buchamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608804
|
|
CHIMATA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bollapalle
|
AP-07-021-008-004/010491
()
|
0207021000NRG25100420240068534
|
10/04/2024
|
Valiya Bi
|
0207021WL002708
|
Valiya Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608720
|
|
SHAIK VALIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bollapalle
|
AP-07-021-008-004/010508
()
|
0207021000NRG25100420240068536
|
10/04/2024
|
RAMAIAH KASARABADARA
|
0207021WL002708
|
RAMAIAH KASARABADARA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608773
|
|
KASARABADARA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bollapalle
|
AP-07-021-008-004/010738
()
|
0207021000NRG25100420240068543
|
10/04/2024
|
Venkata Ramana
|
0207021WL002708
|
Venkata Ramana
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608750
|
|
MR MALLADI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bollapalle
|
AP-07-021-008-004/010749
()
|
0207021000NRG25100420240068545
|
10/04/2024
|
JAN BI KOLAGOTLA
|
0207021WL002708
|
JAN BI KOLAGOTLA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608799
|
|
KOLAGOTLA JAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bollapalle
|
AP-07-021-008-004/010749
()
|
0207021000NRG25100420240068544
|
10/04/2024
|
Khadar VAli
|
0207021WL002708
|
Khadar VAli
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608766
|
|
KOLAGOTLA KHADAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bollapalle
|
AP-07-021-008-004/010750
()
|
0207021000NRG25100420240068546
|
10/04/2024
|
Peda Vali
|
0207021WL002708
|
Peda Vali
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608739
|
|
MOHIN PEDDA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bollapalle
|
AP-07-021-008-004/010753
()
|
0207021000NRG25100420240068551
|
10/04/2024
|
Nasar bee
|
0207021WL002708
|
Nasar bee
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608781
|
|
MS NASAR BI RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bollapalle
|
AP-07-021-008-004/010753
()
|
0207021000NRG25100420240068550
|
10/04/2024
|
RAMAGIRI VALI
|
0207021WL002708
|
RAMAGIRI VALI
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608817
|
|
RAMAGIRI VALI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bollapalle
|
AP-07-021-008-004/010753
()
|
0207021000NRG25100420240068549
|
10/04/2024
|
Rendava Bude
|
0207021WL002708
|
Rendava Bude
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608717
|
|
RAMAGIRI RENDAVA BUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bollapalle
|
AP-07-021-008-004/010769
()
|
0207021000NRG25100420240068555
|
10/04/2024
|
Mahammad Khasim
|
0207021WL002708
|
Mahammad Khasim
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608751
|
|
MR MAHAMMAD KHASIM RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bollapalle
|
AP-07-021-008-004/010769
()
|
0207021000NRG25100420240068556
|
10/04/2024
|
Ramjani Be
|
0207021WL002708
|
Ramjani Be
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608778
|
|
MRS RAMJAN BI RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bollapalle
|
AP-07-021-008-004/010770
()
|
0207021000NRG25100420240068558
|
10/04/2024
|
SUBBAYAMMA PARITALA
|
0207021WL002708
|
SUBBAYAMMA PARITALA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608727
|
|
MS SUBBAYAMMA PARITALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bollapalle
|
AP-07-021-008-004/010770
()
|
0207021000NRG25100420240068557
|
10/04/2024
|
Yalamanda
|
0207021WL002708
|
Yalamanda
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608716
|
|
PARITALA YELLAMANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bollapalle
|
AP-07-021-008-004/010775
()
|
0207021000NRG25100420240068559
|
10/04/2024
|
BUDE SAHEBU KOLAGOTLA
|
0207021WL002708
|
BUDE SAHEBU KOLAGOTLA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608782
|
|
KOLAGUTLA BUDE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Bollapalle
|
AP-07-021-008-004/010775
()
|
0207021000NRG25100420240068560
|
10/04/2024
|
Dowla
|
0207021WL002708
|
Dowla
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608734
|
|
KOLAGUTLA DOULATH SAAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bollapalle
|
AP-07-021-008-004/010777
()
|
0207021000NRG25100420240068562
|
10/04/2024
|
Kaparthi Jaina Bi
|
0207021WL002708
|
Kaparthi Jaina Bi
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608714
|
|
MRS KAPARTHI JAINA BI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bollapalle
|
AP-07-021-008-004/010777
()
|
0207021000NRG25100420240068561
|
10/04/2024
|
Rendava bude
|
0207021WL002708
|
Rendava bude
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608710
|
|
KAPARTHI RENDOVA SAIDULU
|
DHANALAXMI BANK(607239)
|
|
66
|
Bollapalle
|
AP-07-021-008-004/010780
()
|
0207021000NRG25100420240068563
|
10/04/2024
|
KHASIM SYDA PAIAN
|
0207021WL002708
|
KHASIM SYDA PAIAN
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608798
|
|
MR KHASIM SYDA PATAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bollapalle
|
AP-07-021-008-004/010781
()
|
0207021000NRG25100420240068565
|
10/04/2024
|
Chinna Allam
|
0207021WL002708
|
Chinna Allam
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608768
|
|
ITLAPURAM CHINNA ALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bollapalle
|
AP-07-021-008-004/010781
()
|
0207021000NRG25100420240068567
|
10/04/2024
|
Saida bee
|
0207021WL002708
|
Saida bee
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608733
|
|
MRS ITLAPURAM SAIDA BEE WO CHINA ALLABAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bollapalle
|
AP-07-021-008-004/010785
()
|
0207021000NRG25100420240068569
|
10/04/2024
|
Suban bee
|
0207021WL002708
|
Suban bee
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608806
|
|
SAYYAD SUBHANIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bollapalle
|
AP-07-021-008-004/010810
()
|
0207021000NRG25100420240068571
|
10/04/2024
|
KAJU VENKATESWARLU
|
0207021WL002708
|
KAJU VENKATESWARLU
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608744
|
|
MR VENKATESWARLU KAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bollapalle
|
AP-07-021-008-004/010816
()
|
0207021000NRG25100420240068573
|
10/04/2024
|
Hussain bee
|
0207021WL002708
|
Hussain bee
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608769
|
|
MRS SAIDA HUSEN BI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bollapalle
|
AP-07-021-008-004/010818
()
|
0207021000NRG25100420240068577
|
10/04/2024
|
KAPARTHI KASULA
|
0207021WL002708
|
KAPARTHI KASULA
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608735
|
|
KAPARTHI KASULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bollapalle
|
AP-07-021-008-004/010818
()
|
0207021000NRG25100420240068576
|
10/04/2024
|
Subhani
|
0207021WL002708
|
Subhani
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608719
|
|
KAPARTHI SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bollapalle
|
AP-07-021-008-004/010819
()
|
0207021000NRG25100420240068578
|
10/04/2024
|
Lalahammad
|
0207021WL002708
|
Lalahammad
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608758
|
|
MR LALASAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bollapalle
|
AP-07-021-008-004/010826
()
|
0207021000NRG25100420240068579
|
10/04/2024
|
Moddin
|
0207021WL002708
|
Moddin
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608756
|
|
MS SAYED MOHADIN BEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bollapalle
|
AP-07-021-008-004/010827
()
|
0207021000NRG25100420240068580
|
10/04/2024
|
CHINA SAIDULU KAPARTHY
|
0207021WL002708
|
CHINA SAIDULU KAPARTHY
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608726
|
|
MR CHINA SAIDULU KAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bollapalle
|
AP-07-021-008-004/010827
()
|
0207021000NRG25100420240068581
|
10/04/2024
|
Kotamma
|
0207021WL002708
|
Kotamma
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608813
|
|
MRS KAPARTHI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bollapalle
|
AP-07-021-008-004/010831
()
|
0207021000NRG25100420240068582
|
10/04/2024
|
Babu
|
0207021WL002708
|
Babu
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608748
|
|
MR BABUSA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bollapalle
|
AP-07-021-008-004/010831
()
|
0207021000NRG25100420240068584
|
10/04/2024
|
gali bi
|
0207021WL002708
|
gali bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608812
|
|
RAMAGIRI GALI BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bollapalle
|
AP-07-021-008-004/010850
()
|
0207021000NRG25100420240068585
|
10/04/2024
|
Muttaiah
|
0207021WL002708
|
Muttaiah
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608743
|
|
JANGA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bollapalle
|
AP-07-021-008-004/010855
()
|
0207021000NRG25100420240068588
|
10/04/2024
|
Malleswaramma
|
0207021WL002708
|
Malleswaramma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608783
|
|
MRS MALLESWARAMMA PERUBOINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bollapalle
|
AP-07-021-008-004/010874
()
|
0207021000NRG25100420240068590
|
10/04/2024
|
Karimun
|
0207021WL002708
|
Karimun
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608736
|
|
SHAIK KARIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bollapalle
|
AP-07-021-008-004/010875
()
|
0207021000NRG25100420240068593
|
10/04/2024
|
Himamsa
|
0207021WL002708
|
Himamsa
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608746
|
|
KOLAGOTLA EMAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bollapalle
|
AP-07-021-008-004/010875
()
|
0207021000NRG25100420240068591
|
10/04/2024
|
jammula bi
|
0207021WL002708
|
jammula bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608711
|
|
KOLAGOTLA JAMMULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bollapalle
|
AP-07-021-008-004/010887
()
|
0207021000NRG25100420240068596
|
10/04/2024
|
Mangamma
|
0207021WL002708
|
Mangamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608759
|
|
MRS MANGAMMA PARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bollapalle
|
AP-07-021-008-004/010887
()
|
0207021000NRG25100420240068594
|
10/04/2024
|
Ramanamma
|
0207021WL002708
|
Ramanamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608776
|
|
MS RAMANAMMA PARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bollapalle
|
AP-07-021-008-004/011074
()
|
0207021000NRG25100420240068598
|
10/04/2024
|
Mastan Bi
|
0207021WL002708
|
Mastan Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608755
|
|
MS MASTAN BI TANDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bollapalle
|
AP-07-021-008-004/011109
()
|
0207021000NRG25100420240068599
|
10/04/2024
|
Suddapalli Lakshamamma
|
0207021WL002708
|
Suddapalli Lakshamamma
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608777
|
|
SUDDAPALLI LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bollapalle
|
AP-07-021-008-004/011141
()
|
0207021000NRG25100420240068600
|
10/04/2024
|
Kotaiah
|
0207021WL002708
|
Kotaiah
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608805
|
|
MR KOTAIAH MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bollapalle
|
AP-07-021-008-004/011161
()
|
0207021000NRG25100420240068603
|
10/04/2024
|
NASAR BI INAPALEM
|
0207021WL002708
|
NASAR BI INAPALEM
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608779
|
|
MR NASARBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bollapalle
|
AP-07-021-008-004/011161
()
|
0207021000NRG25100420240068602
|
10/04/2024
|
Pedda Jani
|
0207021WL002708
|
Pedda Jani
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608762
|
|
MR PEDDA JANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bollapalle
|
AP-07-021-008-004/011236
()
|
0207021000NRG25100420240068607
|
10/04/2024
|
Chinna saida
|
0207021WL002708
|
Chinna saida
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608816
|
|
KALLURI CHINNA SAIDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bollapalle
|
AP-07-021-008-004/011236
()
|
0207021000NRG25100420240068608
|
10/04/2024
|
Lathifa
|
0207021WL002708
|
Lathifa
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608818
|
|
MRS KALLURI LATHIFA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bollapalle
|
AP-07-021-008-004/011242
()
|
0207021000NRG25100420240068610
|
10/04/2024
|
Jareena
|
0207021WL002708
|
Jareena
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608815
|
|
KALLURI JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bollapalle
|
AP-07-021-008-004/011242
()
|
0207021000NRG25100420240068609
|
10/04/2024
|
Sai daa
|
0207021WL002708
|
Sai daa
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608814
|
|
KALLURI SYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bollapalle
|
AP-07-021-008-004/011250
()
|
0207021000NRG25100420240068612
|
10/04/2024
|
Mahabubi
|
0207021WL002708
|
Mahabubi
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608810
|
|
MRS SHAIK MAHABI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bollapalle
|
AP-07-021-008-004/011250
()
|
0207021000NRG25100420240068611
|
10/04/2024
|
Nagur Baji
|
0207021WL002708
|
Nagur Baji
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608774
|
|
MR NAGUR BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bollapalle
|
AP-07-021-008-004/011253
()
|
0207021000NRG25100420240068613
|
10/04/2024
|
Saidulu
|
0207021WL002708
|
Saidulu
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608760
|
|
MR SAIDULU KAPARTY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bollapalle
|
AP-07-021-008-004/011254
()
|
0207021000NRG25100420240068614
|
10/04/2024
|
Nasar vali
|
0207021WL002708
|
Nasar vali
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608753
|
|
RAMAGIRI NASARVALI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bollapalle
|
AP-07-021-008-004/011254
()
|
0207021000NRG25100420240068615
|
10/04/2024
|
Saabira
|
0207021WL002708
|
Saabira
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608820
|
|
RAMAGIRI SABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bollapalle
|
AP-07-021-008-004/011259
()
|
0207021000NRG25100420240068617
|
10/04/2024
|
Husenamma
|
0207021WL002708
|
Husenamma
|
00415
|
SBIN0020613
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608709
|
|
MRS KAPARTHI HUSSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bollapalle
|
AP-07-021-008-004/011302
()
|
0207021000NRG25100420240068619
|
10/04/2024
|
ayesha
|
0207021WL002708
|
ayesha
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608821
|
|
KOLAGOTLA AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bollapalle
|
AP-07-021-008-004/011302
()
|
0207021000NRG25100420240068618
|
10/04/2024
|
pedda vali
|
0207021WL002708
|
pedda vali
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608747
|
|
KOLAGOTLA PEDDAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bollapalle
|
AP-07-021-008-004/20120
()
|
0207021000NRG25100420240068623
|
10/04/2024
|
MASTANBI ETALAPURAM
|
0207021WL002708
|
MASTANBI ETALAPURAM
|
00415
|
SBIN0020613
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608819
|
|
MRS MASTANBI ETALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bollapalle
|
AP-07-021-008-004/20128
()
|
0207021000NRG25100420240068625
|
10/04/2024
|
KONGANTLA AYESHA
|
0207021WL002708
|
KONGANTLA AYESHA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608822
|
|
MR KONGANTLA AYESHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bollapalle
|
AP-07-021-008-004/20224
()
|
0207021000NRG25100420240068636
|
10/04/2024
|
Kasarabadara Nageswari
|
0207021WL002708
|
Kasarabadara Nageswari
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608772
|
|
MRS NAGESWARI KASARABADARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bollapalle
|
AP-07-021-008-004/20224
()
|
0207021000NRG25100420240068637
|
10/04/2024
|
Kasarabadara Ramalingaiah
|
0207021WL002708
|
Kasarabadara Ramalingaiah
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608715
|
|
MR KASARABADARA RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bollapalle
|
AP-07-021-008-004/20253
()
|
0207021000NRG25100420240068640
|
10/04/2024
|
RAMAGIRI PEDDA SAIDA
|
0207021WL002708
|
RAMAGIRI PEDDA SAIDA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608763
|
|
RAMAGIRI PEDDA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bollapalle
|
AP-07-021-008-004/20275
()
|
0207021000NRG25100420240068646
|
10/04/2024
|
Shaik Nagur
|
0207021WL002708
|
Shaik Nagur
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608713
|
|
SHAIK NAGUR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bollapalle
|
AP-07-021-008-004/20278
()
|
0207021000NRG25100420240068650
|
10/04/2024
|
Pusapalli Nabina Bi
|
0207021WL002708
|
Pusapalli Nabina Bi
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608807
|
|
MR PUSAPALLI NABINA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111980
|
111980
|
|
|
|
|
|
|
|
|
111
|
Bollapalle
|
AP-07-021-008-004/010285
()
|
0207021000NRG25100420240068494
|
10/04/2024
|
Mabula
|
0207021WL002708
|
Mabula
|
00415
|
SBIN0021030
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608775
|
|
KOLAGATLA MABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bollapalle
|
AP-07-021-008-004/010383
()
|
0207021000NRG25100420240068520
|
10/04/2024
|
Salamma
|
0207021WL002708
|
Salamma
|
00415
|
SBIN0021030
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608800
|
|
KALAM SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bollapalle
|
AP-07-021-008-004/010460
()
|
0207021000NRG25100420240068530
|
10/04/2024
|
Mahalakshmamma
|
0207021WL002708
|
Mahalakshmamma
|
00415
|
SBIN0021030
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608765
|
|
DUDDU MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bollapalle
|
AP-07-021-008-004/010758
()
|
0207021000NRG25100420240068554
|
10/04/2024
|
Semi
|
0207021WL002708
|
Semi
|
00415
|
SBIN0021030
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608803
|
|
MS SAMI RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bollapalle
|
AP-07-021-008-004/010817
()
|
0207021000NRG25100420240068575
|
10/04/2024
|
Mabula
|
0207021WL002708
|
Mabula
|
00415
|
SBIN0021030
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608745
|
|
MRS MABULA SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
116
|
Bollapalle
|
AP-07-021-008-004/010509
()
|
0207021000NRG25100420240068537
|
10/04/2024
|
Ravanamma
|
0207021WL002708
|
Ravanamma
|
00437
|
TMBL0000308
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608697
|
|
MRS RAVANAMMA KASARABADARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bollapalle
|
AP-07-021-008-004/010874
()
|
0207021000NRG25100420240068589
|
10/04/2024
|
SHAIK MASTAN VALI
|
0207021WL002708
|
SHAIK MASTAN VALI
|
00437
|
TMBL0000308
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608696
|
|
SHAIK MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bollapalle
|
AP-07-021-008-004/011215
()
|
0207021000NRG25100420240068605
|
10/04/2024
|
anji
|
0207021WL002708
|
anji
|
00437
|
TMBL0000308
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608784
|
|
ANNAPUDASU ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
119
|
Bollapalle
|
AP-07-021-008-004/20141
()
|
0207021000NRG25100420240068628
|
10/04/2024
|
PATHAN VALI BABA
|
0207021WL002708
|
PATHAN VALI BABA
|
00468
|
UBIN0567841
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608825
|
|
PATHAN VALI BABA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bollapalle
|
AP-07-021-008-004/20203
()
|
0207021000NRG25100420240068632
|
10/04/2024
|
KOLAGOTLA CHINA VALI
|
0207021WL002708
|
KOLAGOTLA CHINA VALI
|
00468
|
UBIN0567841
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608824
|
|
KOLAGOTLA CHINA VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
121
|
Bollapalle
|
AP-07-021-008-004/010277
()
|
0207021000NRG25100420240068487
|
10/04/2024
|
Lala
|
0207021WL002708
|
Lala
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608689
|
|
PUSAPALLI LALA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bollapalle
|
AP-07-021-008-004/010360
()
|
0207021000NRG25100420240068515
|
10/04/2024
|
MALADI SRINIVASA RAO
|
0207021WL002708
|
MALADI SRINIVASA RAO
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608695
|
|
MALADI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bollapalle
|
AP-07-021-008-004/010419
()
|
0207021000NRG25100420240068527
|
10/04/2024
|
SHAIK JANI
|
0207021WL002708
|
SHAIK JANI
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608785
|
|
SHAIK JANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bollapalle
|
AP-07-021-008-004/010449
()
|
0207021000NRG25100420240068529
|
10/04/2024
|
JANGA YALLAIAH
|
0207021WL002708
|
JANGA YALLAIAH
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608691
|
|
JANGA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bollapalle
|
AP-07-021-008-004/010460
()
|
0207021000NRG25100420240068531
|
10/04/2024
|
DUDDU VENKATESWRALU
|
0207021WL002708
|
DUDDU VENKATESWRALU
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608690
|
|
DUDDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bollapalle
|
AP-07-021-008-004/010735
()
|
0207021000NRG25100420240068541
|
10/04/2024
|
Anjamma
|
0207021WL002708
|
Anjamma
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608688
|
|
DUDDU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bollapalle
|
AP-07-021-008-004/010785
()
|
0207021000NRG25100420240068568
|
10/04/2024
|
SAID CHINNA NASARAVALI
|
0207021WL002708
|
SAID CHINNA NASARAVALI
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608693
|
|
MR SAYYAD NASARVALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bollapalle
|
AP-07-021-008-004/20120
()
|
0207021000NRG25100420240068622
|
10/04/2024
|
ETLAPURAM MABUSVBHANI
|
0207021WL002708
|
ETLAPURAM MABUSVBHANI
|
00468
|
UBIN0819824
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160608692
|
|
ETLAPURAM MABU SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bollapalle
|
AP-07-021-008-004/20275
()
|
0207021000NRG25100420240068647
|
10/04/2024
|
Shaik Mastan Baba
|
0207021WL002708
|
Shaik Mastan Baba
|
00468
|
UBIN0819824
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608694
|
|
SHAIK MASTAN BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
130
|
Bollapalle
|
AP-07-021-008-004/010887
()
|
0207021000NRG25100420240068595
|
10/04/2024
|
PARA PEDA MASTHAN
|
0207021WL002708
|
PARA PEDA MASTHAN
|
00468
|
UBIN0CG7051
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608827
|
|
MR PARA PEDA MASTANAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bollapalle
|
AP-07-021-008-004/011074
()
|
0207021000NRG25100420240068597
|
10/04/2024
|
THANDA CHANDU VALI
|
0207021WL002708
|
THANDA CHANDU VALI
|
00468
|
UBIN0CG7051
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608826
|
|
THANDA CHAND VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bollapalle
|
AP-07-021-008-004/20231
()
|
0207021000NRG25100420240068639
|
10/04/2024
|
Ramagiri Saida Vali
|
0207021WL002708
|
Ramagiri Saida Vali
|
00468
|
UBIN0CG7051
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608828
|
|
RAMAGIRI SAIDA VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
133
|
Bollapalle
|
AP-07-021-008-004/010068
()
|
0207021000NRG25100420240068481
|
10/04/2024
|
Said meera Vali
|
0207021WL002708
|
Said meera Vali
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608792
|
|
SAID MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bollapalle
|
AP-07-021-008-004/010133
()
|
0207021000NRG25100420240068483
|
10/04/2024
|
BANDARU SRINIVASA RAO
|
0207021WL002708
|
BANDARU SRINIVASA RAO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608787
|
|
BANDARU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bollapalle
|
AP-07-021-008-004/010281
()
|
0207021000NRG25100420240068491
|
10/04/2024
|
Modinsha
|
0207021WL002708
|
Modinsha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608794
|
|
NAGARU MOHADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bollapalle
|
AP-07-021-008-004/010289
()
|
0207021000NRG25100420240068497
|
10/04/2024
|
Ina Palem Chinna Nasar Vali
|
0207021WL002708
|
Ina Palem Chinna Nasar Vali
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608684
|
|
INA PALEM CHINNA NASAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bollapalle
|
AP-07-021-008-004/010293
()
|
0207021000NRG25100420240068500
|
10/04/2024
|
Sayad Mahamad Kasim
|
0207021WL002708
|
Sayad Mahamad Kasim
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608677
|
|
SAYAD MAHAMAD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bollapalle
|
AP-07-021-008-004/010308
()
|
0207021000NRG25100420240068507
|
10/04/2024
|
Podamekala Srinu
|
0207021WL002708
|
Podamekala Srinu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608788
|
|
PODAMEKALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bollapalle
|
AP-07-021-008-004/010336
()
|
0207021000NRG25100420240068510
|
10/04/2024
|
NALLABOTHULA YALAMANDAIAH
|
0207021WL002708
|
NALLABOTHULA YALAMANDAIAH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608671
|
|
NALLABOTHULA YALAMANDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bollapalle
|
AP-07-021-008-004/010384
()
|
0207021000NRG25100420240068521
|
10/04/2024
|
LAKKA CHINNA AMMAI
|
0207021WL002708
|
LAKKA CHINNA AMMAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608668
|
|
LAKKA CHINNA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bollapalle
|
AP-07-021-008-004/010384
()
|
0207021000NRG25100420240068522
|
10/04/2024
|
LAKKA MALLESWARA RAO
|
0207021WL002708
|
LAKKA MALLESWARA RAO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608791
|
|
NAKKA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bollapalle
|
AP-07-021-008-004/010461
()
|
0207021000NRG25100420240068533
|
10/04/2024
|
RAGI PAVAN KALYAN
|
0207021WL002708
|
RAGI PAVAN KALYAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608789
|
|
RAGI PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bollapalle
|
AP-07-021-008-004/010461
()
|
0207021000NRG25100420240068532
|
10/04/2024
|
RAGI RAMANA
|
0207021WL002708
|
RAGI RAMANA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608674
|
|
RAGI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bollapalle
|
AP-07-021-008-004/010640
()
|
0207021000NRG25100420240068539
|
10/04/2024
|
Ramagiri Allabakshu
|
0207021WL002708
|
Ramagiri Allabakshu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608676
|
|
RAMAGIRI ALLABAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bollapalle
|
AP-07-021-008-004/010738
()
|
0207021000NRG25100420240068542
|
10/04/2024
|
Maladu Brahmaiah
|
0207021WL002708
|
Maladu Brahmaiah
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608790
|
|
MALADU BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bollapalle
|
AP-07-021-008-004/010750
()
|
0207021000NRG25100420240068547
|
10/04/2024
|
Silar Bee
|
0207021WL002708
|
Silar Bee
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608795
|
|
MOHIN SILAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bollapalle
|
AP-07-021-008-004/010809
()
|
0207021000NRG25100420240068570
|
10/04/2024
|
Saidabee
|
0207021WL002708
|
Saidabee
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608657
|
|
MRS KOLAGOTLA MABULA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bollapalle
|
AP-07-021-008-004/010816
()
|
0207021000NRG25100420240068572
|
10/04/2024
|
janu
|
0207021WL002708
|
janu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608666
|
|
SAYYED JANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Bollapalle
|
AP-07-021-008-004/010817
()
|
0207021000NRG25100420240068574
|
10/04/2024
|
Mabusubhani
|
0207021WL002708
|
Mabusubhani
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608664
|
|
SAYAD MABUSUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bollapalle
|
AP-07-021-008-004/010831
()
|
0207021000NRG25100420240068583
|
10/04/2024
|
Ramagiri Lal Babu
|
0207021WL002708
|
Ramagiri Lal Babu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608679
|
|
RAMAGIRI LAL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bollapalle
|
AP-07-021-008-004/010850
()
|
0207021000NRG25100420240068586
|
10/04/2024
|
Janga Lakshmi
|
0207021WL002708
|
Janga Lakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608678
|
|
JANGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bollapalle
|
AP-07-021-008-004/011141
()
|
0207021000NRG25100420240068601
|
10/04/2024
|
Vira Raghavamma
|
0207021WL002708
|
Vira Raghavamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608667
|
|
MIRIYALA VEERARAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bollapalle
|
AP-07-021-008-004/011182
()
|
0207021000NRG25100420240068604
|
10/04/2024
|
mastan vali
|
0207021WL002708
|
mastan vali
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160608660
|
|
MR ITLAPURAM MASTHAN VALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bollapalle
|
AP-07-021-008-004/011215
()
|
0207021000NRG25100420240068606
|
10/04/2024
|
Annapudasu kasamma
|
0207021WL002708
|
Annapudasu kasamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608670
|
|
ANNAPUDASU KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bollapalle
|
AP-07-021-008-004/011307
()
|
0207021000NRG25100420240068620
|
10/04/2024
|
nasar vali
|
0207021WL002708
|
nasar vali
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608686
|
|
PATAN NASARA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bollapalle
|
AP-07-021-008-004/20128
()
|
0207021000NRG25100420240068624
|
10/04/2024
|
KONGANTLA JANI BASHA
|
0207021WL002708
|
KONGANTLA JANI BASHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608663
|
|
KONGANTLA JANI BASHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bollapalle
|
AP-07-021-008-004/20129
()
|
0207021000NRG25100420240068626
|
10/04/2024
|
BEEJAPURAM AMIRUN
|
0207021WL002708
|
BEEJAPURAM AMIRUN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608672
|
|
BEEJAPURAM AMIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bollapalle
|
AP-07-021-008-004/20129
()
|
0207021000NRG25100420240068627
|
10/04/2024
|
BEEJAPURAM MAHABU SUBHANI
|
0207021WL002708
|
BEEJAPURAM MAHABU SUBHANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608673
|
|
BEEJAPURAM MAHABU SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bollapalle
|
AP-07-021-008-004/20141
()
|
0207021000NRG25100420240068629
|
10/04/2024
|
PATHAN MUNNI
|
0207021WL002708
|
PATHAN MUNNI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608675
|
|
PATHAN MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bollapalle
|
AP-07-021-008-004/20201
()
|
0207021000NRG25100420240068631
|
10/04/2024
|
Shaik Gousiya
|
0207021WL002708
|
Shaik Gousiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608681
|
|
Mr Shaik Gousiya
|
INDIAN BANK(607105)
|
|
161
|
Bollapalle
|
AP-07-021-008-004/20201
()
|
0207021000NRG25100420240068630
|
10/04/2024
|
Shaik Jani Basha
|
0207021WL002708
|
Shaik Jani Basha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608682
|
|
SHAIK JANI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bollapalle
|
AP-07-021-008-004/20215
()
|
0207021000NRG25100420240068634
|
10/04/2024
|
Duddu venu
|
0207021WL002708
|
Duddu venu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608680
|
|
DUDDU VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bollapalle
|
AP-07-021-008-004/20220
()
|
0207021000NRG25100420240068635
|
10/04/2024
|
Ragi Manikanta
|
0207021WL002708
|
Ragi Manikanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608793
|
|
RAGI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bollapalle
|
AP-07-021-008-004/20231
()
|
0207021000NRG25100420240068638
|
10/04/2024
|
Ramagiri Saida Bi
|
0207021WL002708
|
Ramagiri Saida Bi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608786
|
|
RAMAGIRI SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bollapalle
|
AP-07-021-008-004/20254
()
|
0207021000NRG25100420240068642
|
10/04/2024
|
Ramagiri Chinna Saida
|
0207021WL002708
|
Ramagiri Chinna Saida
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608669
|
|
RAMAGIRI CHINNA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bollapalle
|
AP-07-021-008-004/20254
()
|
0207021000NRG25100420240068641
|
10/04/2024
|
Ramagiri Nagulu
|
0207021WL002708
|
Ramagiri Nagulu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608662
|
|
RAMAGIRI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bollapalle
|
AP-07-021-008-004/20255
()
|
0207021000NRG25100420240068643
|
10/04/2024
|
Ramagiri Jelekha
|
0207021WL002708
|
Ramagiri Jelekha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608661
|
|
RAMAGIRI JELEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bollapalle
|
AP-07-021-008-004/20256
()
|
0207021000NRG25100420240068645
|
10/04/2024
|
Ramagiri Baba Bi
|
0207021WL002708
|
Ramagiri Baba Bi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608659
|
|
RAMAGIRI BABA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bollapalle
|
AP-07-021-008-004/20256
()
|
0207021000NRG25100420240068644
|
10/04/2024
|
Ramagiri Nagur Vali
|
0207021WL002708
|
Ramagiri Nagur Vali
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608658
|
|
RAMGIRI NAGUR VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Bollapalle
|
AP-07-021-008-004/20276
()
|
0207021000NRG25100420240068648
|
10/04/2024
|
Kolagotla lmam Bee
|
0207021WL002708
|
Kolagotla lmam Bee
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608665
|
|
Mrs Kolagotla Imam Bee
|
INDIAN BANK(607105)
|
|
171
|
Bollapalle
|
AP-07-021-008-004/20281
()
|
0207021000NRG25100420240068651
|
10/04/2024
|
Ayyannapalem Khasim Saida
|
0207021WL002708
|
Ayyannapalem Khasim Saida
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608683
|
|
AYYANNAPALEM KHASIM SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bollapalle
|
AP-07-021-008-004/20282
()
|
0207021000NRG25100420240068652
|
10/04/2024
|
Ina Palem Allabakshu
|
0207021WL002708
|
Ina Palem Allabakshu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160608685
|
|
INA PALEM ALLABAKSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214940
|
214940
|
|
|
|
|
|
|
|