Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:33:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_300424APB_FTO_18977
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-07-021-015-009/010931
() 		0207021000NRG25300420240538200 30/04/2024 galayya 0207021WL013471 galayya 00032 UTIB0002088 1260 1260 Processed 05/05/2024 3666435183 ERUGONI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bollapalle AP-07-021-015-009/011058
() 		0207021000NRG25300420240538396 30/04/2024 ratna kumari 0207021WL013472 ratna kumari 00032 UTIB0002088 1512 1512 Processed 05/05/2024 3666435184 GUJJULA RATHNA KUMARI AXIS BANK(607153)
SubTotal 2772 2772
3 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25300420240537929 30/04/2024 YARADESI GALEMMA 0207021WL013471 YARADESI GALEMMA 00045 BARB0VJVINU 1260 1260 Processed 05/05/2024 3666435177 YARADESI GALAMMA BANK OF BARODA(606985)
4 Bollapalle AP-07-021-015-009/010086
() 		0207021000NRG25300420240536740 30/04/2024 PERUBOYINA VENKAYAMMA 0207021WL013451 PERUBOYINA VENKAYAMMA 00045 BARB0VJVINU 1512 1512 Processed 05/05/2024 3666435182 PERUBOYINA VENKAYAMM BANK OF BARODA(606985)
5 Bollapalle AP-07-021-015-009/010830
() 		0207021000NRG25300420240538346 30/04/2024 CHALIBINDI NARAYANAMMA 0207021WL013472 CHALIBINDI NARAYANAMMA 00045 BARB0VJVINU 1512 1512 Processed 05/05/2024 3666435179 CHALIBINDI NARAYANAM BANK OF BARODA(606985)
6 Bollapalle AP-07-021-015-009/010972
() 		0207021000NRG25300420240538217 30/04/2024 KHASIMBEE PATAN 0207021WL013471 KHASIMBEE PATAN 00045 BARB0VJVINU 1260 1260 Processed 05/05/2024 3666435175 KHASIMBEE PATAN BANK OF BARODA(606985)
7 Bollapalle AP-07-021-015-009/011034
() 		0207021000NRG25300420240538390 30/04/2024 BHARATHI KANDALA 0207021WL013472 BHARATHI KANDALA 00045 BARB0VJVINU 1512 1512 Processed 05/05/2024 3666435176 BHARATHI KANDALA BANK OF BARODA(606985)
8 Bollapalle AP-07-021-020-012/010635
() 		0207021000NRG25300420240531548 30/04/2024 MADDAM RAMANAMMA 0207021WL013345 MADDAM RAMANAMMA 00045 BARB0VJVINU 840 840 Processed 05/05/2024 3666435180 MADDAM VENKATA RAMANAMMA CANARA BANK(508532)
9 Bollapalle AP-07-021-020-012/010785
() 		0207021000NRG25300420240531550 30/04/2024 GANJANABOYINA LAKSHMI 0207021WL013345 GANJANABOYINA LAKSHMI 00045 BARB0VJVINU 840 840 Processed 05/05/2024 3666435181 GANJANABOYINA LAKSHM BANK OF BARODA(606985)
10 Bollapalle AP-07-021-020-012/010785
() 		0207021000NRG25300420240531549 30/04/2024 GANJANABOYINA VEERANJANEYULU 0207021WL013345 GANJANABOYINA VEERANJANEYULU 00045 BARB0VJVINU 840 840 Processed 05/05/2024 3666435486 GANJANABOYINA VEERAN BANK OF BARODA(606985)
11 Bollapalle AP-07-021-022-013/010867
() 		0207021000NRG25300420240532131 30/04/2024 GAMMPASANI KOTAIAH 0207021WL013353 GAMMPASANI KOTAIAH 00045 BARB0VJVINU 508 508 Processed 05/05/2024 3666435178 AMMPASANI KOTAIAH BANK OF BARODA(606985)
SubTotal 10084 10084
12 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG25300420240538266 30/04/2024 Mannepareddy 0207021WL013472 Mannepareddy 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435334 MR BAREDDY MANNEPUREDDY STATE BANK OF INDIA(508548)
13 Bollapalle AP-07-021-015-009/010136
() 		0207021000NRG25300420240537966 30/04/2024 GUJJULA SIVA KOTI REDDY 0207021WL013471 GUJJULA SIVA KOTI REDDY 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435618 GUJJULA SIVAKOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bollapalle AP-07-021-015-009/010136
() 		0207021000NRG25300420240537967 30/04/2024 Sujatha 0207021WL013471 Sujatha 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435619 GUJJULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25300420240537969 30/04/2024 Egamma 0207021WL013471 Egamma 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435768 UBBARAPU YEGAMMA BANK OF INDIA(508505)
16 Bollapalle AP-07-021-015-009/010147
() 		0207021000NRG25300420240538275 30/04/2024 ramulu 0207021WL013472 ramulu 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435657 GUJJULA RAMULU BANK OF INDIA(508505)
17 Bollapalle AP-07-021-015-009/010250
() 		0207021000NRG25300420240536805 30/04/2024 GANGANABOINA RAMANA 0207021WL013451 GANGANABOINA RAMANA 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435836 GANGANABOINA RAMANA BANK OF INDIA(508505)
18 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25300420240538035 30/04/2024 koti reddy 0207021WL013471 koti reddy 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435835 KANAKA KOTI REDDY BANK OF INDIA(508505)
19 Bollapalle AP-07-021-015-009/010345
() 		0207021000NRG25300420240538293 30/04/2024 BAREDDY NAGIREDDY 0207021WL013472 BAREDDY NAGIREDDY 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435720 BAREDDY NAGIREDDY BANK OF INDIA(508505)
20 Bollapalle AP-07-021-015-009/010530
() 		0207021000NRG25300420240538314 30/04/2024 IRIGALA LAKSHMI REDDY 0207021WL013472 IRIGALA LAKSHMI REDDY 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435603 IRIGALA LAKSHMI REDDY BANK OF INDIA(508505)
21 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25300420240538316 30/04/2024 GUJJULA VENKATA REDDY 0207021WL013472 GUJJULA VENKATA REDDY 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435852 GUJJULA VENKATA REDDY BANK OF INDIA(508505)
22 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25300420240538331 30/04/2024 JILLELA LAKSHMI 0207021WL013472 JILLELA LAKSHMI 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435620 MRS LAKSHMI JILLELA STATE BANK OF INDIA(508548)
23 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25300420240538335 30/04/2024 Kotireddy 0207021WL013472 Kotireddy 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435333 JILLALLA KOTI REDY BANK OF INDIA(508505)
24 Bollapalle AP-07-021-015-009/010847
() 		0207021000NRG25300420240538348 30/04/2024 Mannepu reddy 0207021WL013472 Mannepu reddy 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435851 PULICHERLA MANNEREDDY PULICHERLA ANJAMMA STATE BANK OF INDIA(508548)
25 Bollapalle AP-07-021-015-009/010958
() 		0207021000NRG25300420240536889 30/04/2024 pujitha 0207021WL013451 pujitha 00048 BKID0005677 1260 1260 Processed 05/05/2024 3666435792 GANGANABOINA PUJITHA BANK OF INDIA(508505)
26 Bollapalle AP-07-021-015-009/011000
() 		0207021000NRG25300420240536892 30/04/2024 venkateswarlu 0207021WL013451 venkateswarlu 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435834 KANUGUNTLA VENKATESWARLU BANK OF INDIA(508505)
27 Bollapalle AP-07-021-015-009/011058
() 		0207021000NRG25300420240538395 30/04/2024 manne reddy 0207021WL013472 manne reddy 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435895 MANNE REDDY GUJJULA AXIS BANK(607153)
28 Bollapalle AP-07-021-015-009/011068
() 		0207021000NRG25300420240538397 30/04/2024 Venugopl 0207021WL013472 Venugopl 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435163 G VENU GOPAL UCO BANK(607066)
29 Bollapalle AP-07-021-015-009/11080
() 		0207021000NRG25300420240538400 30/04/2024 GUNDALA NARASAMMA 0207021WL013472 GUNDALA NARASAMMA 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435874 GUNDALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bollapalle AP-07-021-015-009/11140
() 		0207021000NRG25300420240538421 30/04/2024 IRIGALA MADHAVI 0207021WL013472 IRIGALA MADHAVI 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435941 IRIGALA MADHAVI BANK OF INDIA(508505)
31 Bollapalle AP-07-021-015-009/11168
() 		0207021000NRG25300420240536913 30/04/2024 ARADHALA NARASIMHA RAO 0207021WL013451 ARADHALA NARASIMHA RAO 00048 BKID0005677 1512 1512 Processed 05/05/2024 3666435960 ARADHALA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bollapalle AP-07-021-020-012/010253
() 		0207021000NRG25300420240531545 30/04/2024 MADDAM RAMBABU 0207021WL013345 MADDAM RAMBABU 00048 BKID0005677 840 840 Processed 05/05/2024 3666435894 MADDAM RAMBABU BANK OF INDIA(508505)
33 Bollapalle AP-07-021-020-012/011444
() 		0207021000NRG25300420240531562 30/04/2024 TATIREDDY KRISHNA KUMARI 0207021WL013345 TATIREDDY KRISHNA KUMARI 00048 BKID0005677 840 840 Processed 05/05/2024 3666435488 TATIREDDY KRISHNA KUMARI BANK OF INDIA(508505)
34 Bollapalle AP-07-021-022-013/010530
() 		0207021000NRG25300420240532120 30/04/2024 VENKATA RAMANA DUPATI 0207021WL013353 VENKATA RAMANA DUPATI 00048 BKID0005677 508 508 Processed 05/05/2024 3666435342 VENKATA RAMANA DUPATI BANK OF INDIA(508505)
SubTotal 30412 30412
35 Bollapalle AP-07-021-015-009/010527
() 		0207021000NRG25300420240538312 30/04/2024 acchut reddy 0207021WL013472 acchut reddy 00048 BKID0008649 1260 1260 Processed 05/05/2024 3666435485 ERIGILA ACHUTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
36 Bollapalle AP-07-021-015-009/010462
() 		0207021000NRG25300420240538079 30/04/2024 BELLAMKONDA VENKATA NARSAMMA 0207021WL013471 BELLAMKONDA VENKATA NARSAMMA 00078 CNRB0001096 1260 1260 Processed 05/05/2024 3666435469 BELLAMKONDA VENKATA NARSAMMA CANARA BANK(508532)
37 Bollapalle AP-07-021-015-009/010698
() 		0207021000NRG25300420240538147 30/04/2024 nagalakshmi 0207021WL013471 nagalakshmi 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435312 BATTHINA NAGALAKSHMI CANARA BANK(508532)
38 Bollapalle AP-07-021-015-009/11127
() 		0207021000NRG25300420240538414 30/04/2024 REDDIBOINA MARIA KUMARI 0207021WL013472 REDDIBOINA MARIA KUMARI 00078 CNRB0001096 1512 1512 Processed 05/05/2024 3666435508 REDDIBOINA MARIA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bollapalle AP-07-021-020-012/010018
() 		0207021000NRG25300420240531522 30/04/2024 KONDABOINA GURUVAIAH 0207021WL013345 KONDABOINA GURUVAIAH 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435409 KONDABOINA GURUVAIAH CANARA BANK(508532)
40 Bollapalle AP-07-021-020-012/010018
() 		0207021000NRG25300420240531523 30/04/2024 KONDABOINA PULLAMMA 0207021WL013345 KONDABOINA PULLAMMA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435297 MISS KONDABOINA PULLAMMA STATE BANK OF INDIA(508548)
41 Bollapalle AP-07-021-020-012/010020
() 		0207021000NRG25300420240531524 30/04/2024 PADIGA GURAVAIAH 0207021WL013345 PADIGA GURAVAIAH 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435414 PADIGA GURUVARDHANA CANARA BANK(508532)
42 Bollapalle AP-07-021-020-012/010020
() 		0207021000NRG25300420240531525 30/04/2024 PADIGA GURUVARDANA 0207021WL013345 PADIGA GURUVARDANA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435320 PADIGA GURAVAIAH CANARA BANK(508532)
43 Bollapalle AP-07-021-020-012/010021
() 		0207021000NRG25300420240531526 30/04/2024 PADIGA PERAIAH 0207021WL013345 PADIGA PERAIAH 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435930 PADIGA PERAIAH CANARA BANK(508532)
44 Bollapalle AP-07-021-020-012/010021
() 		0207021000NRG25300420240531527 30/04/2024 PADIGAANJAMMA 0207021WL013345 PADIGAANJAMMA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435314 MS PADIGA ANJAMMA STATE BANK OF INDIA(508548)
45 Bollapalle AP-07-021-020-012/010027
() 		0207021000NRG25300420240531528 30/04/2024 Ramaraju 0207021WL013345 Ramaraju 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435319 MADDAM RAMA RAJU CANARA BANK(508532)
46 Bollapalle AP-07-021-020-012/010028
() 		0207021000NRG25300420240531529 30/04/2024 Nagaraju 0207021WL013345 Nagaraju 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435437 MADDAM NAGARAJU CANARA BANK(508532)
47 Bollapalle AP-07-021-020-012/010040
() 		0207021000NRG25300420240531530 30/04/2024 BODI SRIHARI 0207021WL013345 BODI SRIHARI 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435451 BODI SRIHARI CANARA BANK(508532)
48 Bollapalle AP-07-021-020-012/010043
() 		0207021000NRG25300420240531532 30/04/2024 Venkataramana 0207021WL013345 Venkataramana 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435464 GURRAM VENKATA RAMANA CANARA BANK(508532)
49 Bollapalle AP-07-021-020-012/010059
() 		0207021000NRG25300420240531533 30/04/2024 Subbaiah 0207021WL013345 Subbaiah 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435292 MADDAM SUBBAIAH CANARA BANK(508532)
50 Bollapalle AP-07-021-020-012/010068
() 		0207021000NRG25300420240531535 30/04/2024 MADDAM ANKAMMA 0207021WL013345 MADDAM ANKAMMA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435478 MADDAM ANKAMMA CANARA BANK(508532)
51 Bollapalle AP-07-021-020-012/010068
() 		0207021000NRG25300420240531534 30/04/2024 MADDAM VEERANARAYANA 0207021WL013345 MADDAM VEERANARAYANA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435929 MADDAM VEERANARAYANA CANARA BANK(508532)
52 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG25300420240531537 30/04/2024 Lakshmi 0207021WL013345 Lakshmi 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435454 MADDAM LAKSHMI CANARA BANK(508532)
53 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG25300420240531536 30/04/2024 Yedukondalu 0207021WL013345 Yedukondalu 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435413 MADDAM EDUKONDALU CANARA BANK(508532)
54 Bollapalle AP-07-021-020-012/010083
() 		0207021000NRG25300420240531538 30/04/2024 Veeraiah 0207021WL013345 Veeraiah 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435303 MADDAM VEERAIAH CANARA BANK(508532)
55 Bollapalle AP-07-021-020-012/010084
() 		0207021000NRG25300420240531641 30/04/2024 CHOPPAVARAPU VENKATA SUBBULU 0207021WL013348 CHOPPAVARAPU VENKATA SUBBULU 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435323 CHOPPAVARAPU VENKATA SUBBULU CANARA BANK(508532)
56 Bollapalle AP-07-021-020-012/010089
() 		0207021000NRG25300420240531642 30/04/2024 CHENCHUNUDI NAGALAKSHMI 0207021WL013348 CHENCHUNUDI NAGALAKSHMI 00078 CNRB0001096 240 240 Processed 05/05/2024 3666435318 CHENCHUNUDI NAGALAKSHMI CANARA BANK(508532)
57 Bollapalle AP-07-021-020-012/010089
() 		0207021000NRG25300420240531643 30/04/2024 edukondalu 0207021WL013348 edukondalu 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435419 CHENCHUNUDI EDUKONDALU CANARA BANK(508532)
58 Bollapalle AP-07-021-020-012/010117
() 		0207021000NRG25300420240531539 30/04/2024 Koteswari 0207021WL013345 Koteswari 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435467 VARJABOYINA KOTESWARI CANARA BANK(508532)
59 Bollapalle AP-07-021-020-012/010119
() 		0207021000NRG25300420240531541 30/04/2024 Chinna Veeriah 0207021WL013345 Chinna Veeriah 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435275 VEERAIAH MAILA BANK OF BARODA(606985)
60 Bollapalle AP-07-021-020-012/010119
() 		0207021000NRG25300420240531540 30/04/2024 Nagendram 0207021WL013345 Nagendram 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435455 MAILA NAGENDRAM CANARA BANK(508532)
61 Bollapalle AP-07-021-020-012/010128
() 		0207021000NRG25300420240531644 30/04/2024 CHOPPARAPU MANGAMMA 0207021WL013348 CHOPPARAPU MANGAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435289 CHOPPARAPU MANGAMMA CANARA BANK(508532)
62 Bollapalle AP-07-021-020-012/010168
() 		0207021000NRG25300420240531647 30/04/2024 KUPPABOINA VENKAIAH 0207021WL013348 KUPPABOINA VENKAIAH 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435502 KUPPABOINA VENKAIAH CANARA BANK(508532)
63 Bollapalle AP-07-021-020-012/010168
() 		0207021000NRG25300420240531646 30/04/2024 KUPPENABOINA GURRAMMA 0207021WL013348 KUPPENABOINA GURRAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435406 KUPPENABOINA GURRAMM CANARA BANK(508532)
64 Bollapalle AP-07-021-020-012/010173
() 		0207021000NRG25300420240531542 30/04/2024 SURABOINA RAMAKRISHNA BABU 0207021WL013345 SURABOINA RAMAKRISHNA BABU 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435304 SURABOINA RAMAKRISHNA BABU CANARA BANK(508532)
65 Bollapalle AP-07-021-020-012/010174
() 		0207021000NRG25300420240531543 30/04/2024 Verranjineyulu 0207021WL013345 Verranjineyulu 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435423 MADDAM VEERANJANEYULU CANARA BANK(508532)
66 Bollapalle AP-07-021-020-012/010178
() 		0207021000NRG25300420240531648 30/04/2024 Akkamma 0207021WL013348 Akkamma 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435343 CHOPPARAPU AKKAMMA CANARA BANK(508532)
67 Bollapalle AP-07-021-020-012/010178
() 		0207021000NRG25300420240531649 30/04/2024 Edukondalu 0207021WL013348 Edukondalu 00078 CNRB0001096 720 720 Processed 05/05/2024 3666435279 MR CHOPPARAPU EDUKONDALU STATE BANK OF INDIA(508548)
68 Bollapalle AP-07-021-020-012/010179
() 		0207021000NRG25300420240531652 30/04/2024 Anjamma 0207021WL013348 Anjamma 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435445 CHOPPARAPU ANJAMMA CANARA BANK(508532)
69 Bollapalle AP-07-021-020-012/010179
() 		0207021000NRG25300420240531650 30/04/2024 CHOPPARAPU RAMBABU 0207021WL013348 CHOPPARAPU RAMBABU 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435316 CHOPPARAPU RAMBABU CANARA BANK(508532)
70 Bollapalle AP-07-021-020-012/010179
() 		0207021000NRG25300420240531651 30/04/2024 Nageswarao 0207021WL013348 Nageswarao 00078 CNRB0001096 960 960 Processed 05/05/2024 3666435317 CHOPPARAPU NAGESWARA RAO CANARA BANK(508532)
71 Bollapalle AP-07-021-020-012/010180
() 		0207021000NRG25300420240531579 30/04/2024 CHOPPARAPU EDUKONDALU 0207021WL013346 CHOPPARAPU EDUKONDALU 00078 CNRB0001096 540 540 Processed 05/05/2024 3666435492 CHOPPARAPU EDUKONDAL CANARA BANK(508532)
72 Bollapalle AP-07-021-020-012/010180
() 		0207021000NRG25300420240531580 30/04/2024 subbaratnam 0207021WL013346 subbaratnam 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435294 CHOPPARAPU SUBBARATHNAM CANARA BANK(508532)
73 Bollapalle AP-07-021-020-012/010183
() 		0207021000NRG25300420240531581 30/04/2024 CHOPPARAPU RAMAIAH 0207021WL013346 CHOPPARAPU RAMAIAH 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435494 CHOPPARAPU RAMAIAH CANARA BANK(508532)
74 Bollapalle AP-07-021-020-012/010183
() 		0207021000NRG25300420240531582 30/04/2024 Kotamma 0207021WL013346 Kotamma 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435346 CHOPPARAPU KOTAMMA CANARA BANK(508532)
75 Bollapalle AP-07-021-020-012/010189
() 		0207021000NRG25300420240531583 30/04/2024 CHAGALAMARI LAL HUSSAIN 0207021WL013346 CHAGALAMARI LAL HUSSAIN 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435305 CHAGALAMARI LAL HUSSAIN CANARA BANK(508532)
76 Bollapalle AP-07-021-020-012/010189
() 		0207021000NRG25300420240531584 30/04/2024 CHAGALAMARI PERAMMA 0207021WL013346 CHAGALAMARI PERAMMA 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435430 MRS PIRAMMA CHAGALAMARI STATE BANK OF INDIA(508548)
77 Bollapalle AP-07-021-020-012/010202
() 		0207021000NRG25300420240531586 30/04/2024 Lalamma 0207021WL013346 Lalamma 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435429 SHAIK LALAMMA CANARA BANK(508532)
78 Bollapalle AP-07-021-020-012/010202
() 		0207021000NRG25300420240531585 30/04/2024 SHAIK KHASIM 0207021WL013346 SHAIK KHASIM 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435315 SHAIK KHASIM CANARA BANK(508532)
79 Bollapalle AP-07-021-020-012/010210
() 		0207021000NRG25300420240531544 30/04/2024 Rama Krishna 0207021WL013345 Rama Krishna 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435422 MADDAM RAMA KRISHNA CANARA BANK(508532)
80 Bollapalle AP-07-021-020-012/010213
() 		0207021000NRG25300420240531587 30/04/2024 SANGANABOINA ADEMMA 0207021WL013346 SANGANABOINA ADEMMA 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435493 SANGANABOINA ADEMMA CANARA BANK(508532)
81 Bollapalle AP-07-021-020-012/010214
() 		0207021000NRG25300420240531588 30/04/2024 CHOPPARAPU LAKSHMI 0207021WL013346 CHOPPARAPU LAKSHMI 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435512 CHOPPARAPU LAKSHMI CANARA BANK(508532)
82 Bollapalle AP-07-021-020-012/010221
() 		0207021000NRG25300420240531589 30/04/2024 PALAM VENKATA RAMANA 0207021WL013346 PALAM VENKATA RAMANA 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435416 PALAM VENKATA RAMANA CANARA BANK(508532)
83 Bollapalle AP-07-021-020-012/010224
() 		0207021000NRG25300420240531590 30/04/2024 Subbarathnam 0207021WL013346 Subbarathnam 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435285 KATABATHINI SUBBARATNAM CANARA BANK(508532)
84 Bollapalle AP-07-021-020-012/010226
() 		0207021000NRG25300420240531592 30/04/2024 BANAGANAPALLIKASIEESWARAMMA 0207021WL013346 BANAGANAPALLIKASIEESWARAMMA 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435510 BANAGANI PALLI KASESWARAMMA CANARA BANK(508532)
85 Bollapalle AP-07-021-020-012/010236
() 		0207021000NRG25300420240531593 30/04/2024 Adilakshmi 0207021WL013346 Adilakshmi 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435415 SURABOINA ADILAKSHMI CANARA BANK(508532)
86 Bollapalle AP-07-021-020-012/010253
() 		0207021000NRG25300420240531546 30/04/2024 Venkataramana 0207021WL013345 Venkataramana 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435499 Mrs VENKATARAMANA MADDEM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Bollapalle AP-07-021-020-012/010258
() 		0207021000NRG25300420240531456 30/04/2024 Thirumalamma 0207021WL013343 Thirumalamma 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435417 VARAYURI TIRUMALAMMA CANARA BANK(508532)
88 Bollapalle AP-07-021-020-012/010259
() 		0207021000NRG25300420240531458 30/04/2024 CHAGALAMARRI ALLEMMA 0207021WL013343 CHAGALAMARRI ALLEMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435407 CHAGALAMARRI ALLEMMA CANARA BANK(508532)
89 Bollapalle AP-07-021-020-012/010259
() 		0207021000NRG25300420240531457 30/04/2024 SAKHALAMARRI MIRAIAH 0207021WL013343 SAKHALAMARRI MIRAIAH 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435322 MR SAKHALAMARRI MIRAIAH STATE BANK OF INDIA(508548)
90 Bollapalle AP-07-021-020-012/010259
() 		0207021000NRG25300420240531459 30/04/2024 Vijayalakshmi 0207021WL013343 Vijayalakshmi 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435307 CHAGALAMARRI VIJAYALAKSHMI CANARA BANK(508532)
91 Bollapalle AP-07-021-020-012/010260
() 		0207021000NRG25300420240531595 30/04/2024 CHAPPARAPU BHAGYAM 0207021WL013346 CHAPPARAPU BHAGYAM 00078 CNRB0001096 1080 1080 Processed 05/05/2024 3666435440 MRS BHAGYAM CHOPPARAPU STATE BANK OF INDIA(508548)
92 Bollapalle AP-07-021-020-012/010260
() 		0207021000NRG25300420240531594 30/04/2024 Guravaiah 0207021WL013346 Guravaiah 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435270 CHOPPARAPU GURAVAIAH CANARA BANK(508532)
93 Bollapalle AP-07-021-020-012/010261
() 		0207021000NRG25300420240531460 30/04/2024 mastan be 0207021WL013343 mastan be 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435474 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
94 Bollapalle AP-07-021-020-012/010266
() 		0207021000NRG25300420240531653 30/04/2024 CHOPPARAPU LAKSHMI 0207021WL013348 CHOPPARAPU LAKSHMI 00078 CNRB0001096 240 240 Processed 05/05/2024 3666435425 CHOPPARAPU LAKSHMI CANARA BANK(508532)
95 Bollapalle AP-07-021-020-012/010266
() 		0207021000NRG25300420240531654 30/04/2024 CHOPPARAPU NAGESWARARAO 0207021WL013348 CHOPPARAPU NAGESWARARAO 00078 CNRB0001096 240 240 Processed 05/05/2024 3666435480 CHOPPARAPU NAGESWARARAO CANARA BANK(508532)
96 Bollapalle AP-07-021-020-012/010270
() 		0207021000NRG25300420240531597 30/04/2024 YALAGALA NAGESWARA RAO 0207021WL013346 YALAGALA NAGESWARA RAO 00078 CNRB0001096 270 270 Processed 05/05/2024 3666435507 YALAGALA NAGESWARA RAO CANARA BANK(508532)
97 Bollapalle AP-07-021-020-012/010271
() 		0207021000NRG25300420240531599 30/04/2024 SURABOINA VENKATARAO 0207021WL013346 SURABOINA VENKATARAO 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435496 SURABOINA VENKATARAO CANARA BANK(508532)
98 Bollapalle AP-07-021-020-012/010271
() 		0207021000NRG25300420240531598 30/04/2024 SURABOINA YOGAMMA 0207021WL013346 SURABOINA YOGAMMA 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435351 SURABOINA YOGAMMA CANARA BANK(508532)
99 Bollapalle AP-07-021-020-012/010273
() 		0207021000NRG25300420240531601 30/04/2024 GOGU PADMA 0207021WL013346 GOGU PADMA 00078 CNRB0001096 1080 1080 Processed 05/05/2024 3666435311 GOGU PADMA CANARA BANK(508532)
100 Bollapalle AP-07-021-020-012/010300
() 		0207021000NRG25300420240531602 30/04/2024 GANGANABOINA GOVINDAMMA 0207021WL013346 GANGANABOINA GOVINDAMMA 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435306 GANGANABOINA GOVINDAMMA CANARA BANK(508532)
101 Bollapalle AP-07-021-020-012/010301
() 		0207021000NRG25300420240531655 30/04/2024 CHOPPARAPU EDUKONDALU 0207021WL013348 CHOPPARAPU EDUKONDALU 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435272 CHOPPARAPU EDUKONDAL CANARA BANK(508532)
102 Bollapalle AP-07-021-020-012/010301
() 		0207021000NRG25300420240531656 30/04/2024 CHOPPARAPU MANGAMMA 0207021WL013348 CHOPPARAPU MANGAMMA 00078 CNRB0001096 960 960 Processed 05/05/2024 3666435349 CHOPPARAPU MANGAMMA CANARA BANK(508532)
103 Bollapalle AP-07-021-020-012/010546
() 		0207021000NRG25300420240531462 30/04/2024 S YOGIRAMULU 0207021WL013343 S YOGIRAMULU 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435408 SURABOINA YOGIRAMULU CANARA BANK(508532)
104 Bollapalle AP-07-021-020-012/010546
() 		0207021000NRG25300420240531461 30/04/2024 SURABOYINA LAKSHMI 0207021WL013343 SURABOYINA LAKSHMI 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435432 SURABOYINA LAKSHMI CANARA BANK(508532)
105 Bollapalle AP-07-021-020-012/010623
() 		0207021000NRG25300420240531603 30/04/2024 Danalakshmi 0207021WL013346 Danalakshmi 00078 CNRB0001096 1350 1350 Processed 05/05/2024 3666435450 JETTY DHANALAKSHMI CANARA BANK(508532)
106 Bollapalle AP-07-021-020-012/010631
() 		0207021000NRG25300420240531657 30/04/2024 TIRUVAYIPATI HANUMAMMA 0207021WL013348 TIRUVAYIPATI HANUMAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435348 TIRUVAYIPATI HANUMAMMA CANARA BANK(508532)
107 Bollapalle AP-07-021-020-012/010723
() 		0207021000NRG25300420240531463 30/04/2024 VANNURU GALEMMA 0207021WL013343 VANNURU GALEMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435344 VANNURU GALEMMA CANARA BANK(508532)
108 Bollapalle AP-07-021-020-012/010840
() 		0207021000NRG25300420240531464 30/04/2024 VAKKALAGADDA SUBBARATHANAM 0207021WL013343 VAKKALAGADDA SUBBARATHANAM 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435405 VAKKALAGADDA SUBBARATNAM CANARA BANK(508532)
109 Bollapalle AP-07-021-020-012/010846
() 		0207021000NRG25300420240531465 30/04/2024 VAKKALAGADDA ANJAMMA 0207021WL013343 VAKKALAGADDA ANJAMMA 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435288 VAKKALAGADDA ANJAMMA CANARA BANK(508532)
110 Bollapalle AP-07-021-020-012/010906
() 		0207021000NRG25300420240531467 30/04/2024 BATHULA ANJALI 0207021WL013343 BATHULA ANJALI 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435456 BATHULA ANJILI CANARA BANK(508532)
111 Bollapalle AP-07-021-020-012/011001
() 		0207021000NRG25300420240531605 30/04/2024 Miramma 0207021WL013346 Miramma 00078 CNRB0001096 810 810 Processed 05/05/2024 3666435498 KAMBHAMPATI MEERAMMA CANARA BANK(508532)
112 Bollapalle AP-07-021-020-012/011006
() 		0207021000NRG25300420240531470 30/04/2024 NELAPURI MASTAN 0207021WL013343 NELAPURI MASTAN 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435324 NELAPURI MASTAN CANARA BANK(508532)
113 Bollapalle AP-07-021-020-012/011006
() 		0207021000NRG25300420240531471 30/04/2024 VELPURI MASTANAMMA 0207021WL013343 VELPURI MASTANAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435273 VELPURI MASTANAMMA CANARA BANK(508532)
114 Bollapalle AP-07-021-020-012/011045
() 		0207021000NRG25300420240531659 30/04/2024 RAVURI RATTAMMA 0207021WL013348 RAVURI RATTAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435283 RAVURI RATTAMMA CANARA BANK(508532)
115 Bollapalle AP-07-021-020-012/011045
() 		0207021000NRG25300420240531658 30/04/2024 RAVURI SRIDEVI 0207021WL013348 RAVURI SRIDEVI 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435495 RAVURI SRIDEVI CANARA BANK(508532)
116 Bollapalle AP-07-021-020-012/011046
() 		0207021000NRG25300420240531660 30/04/2024 Venkayamma 0207021WL013348 Venkayamma 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435309 SANGANABOAINA VENKAYAMMA CANARA BANK(508532)
117 Bollapalle AP-07-021-020-012/011048
() 		0207021000NRG25300420240531661 30/04/2024 TIRUVAYEPATI VENKATA RANGAIAH 0207021WL013348 TIRUVAYEPATI VENKATA RANGAIAH 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435420 TIRUVAYEPATI VENKATA RANGAIAH CANARA BANK(508532)
118 Bollapalle AP-07-021-020-012/011056
() 		0207021000NRG25300420240531662 30/04/2024 TIRUNAGARI SESHAMMA 0207021WL013348 TIRUNAGARI SESHAMMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435298 TIRUNAGARI SESHAMMA CANARA BANK(508532)
119 Bollapalle AP-07-021-020-012/011061
() 		0207021000NRG25300420240531473 30/04/2024 TIRIVEEDHI NAGAMANI 0207021WL013343 TIRIVEEDHI NAGAMANI 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435889 TIRIVEEDHI NAGAMANI CANARA BANK(508532)
120 Bollapalle AP-07-021-020-012/011061
() 		0207021000NRG25300420240531472 30/04/2024 TIRIVEEDI KOTESWARA RAO 0207021WL013343 TIRIVEEDI KOTESWARA RAO 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435435 TIRUVEEDI KOTESWARAR BANK OF BARODA(606985)
121 Bollapalle AP-07-021-020-012/011093
() 		0207021000NRG25300420240531551 30/04/2024 THATIREDDY POLI REDDY 0207021WL013345 THATIREDDY POLI REDDY 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435506 TATIREDDY POLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bollapalle AP-07-021-020-012/011234
() 		0207021000NRG25300420240531606 30/04/2024 SHAIK MEERAVALI 0207021WL013346 SHAIK MEERAVALI 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435462 SHAIK GALEMMA CANARA BANK(508532)
123 Bollapalle AP-07-021-020-012/011234
() 		0207021000NRG25300420240531607 30/04/2024 SHAIK GALEMMA 0207021WL013346 SHAIK GALEMMA 00078 CNRB0001096 1350 1350 Processed 05/05/2024 3666435290 SHAIK MEERAVALI CANARA BANK(508532)
124 Bollapalle AP-07-021-020-012/011243
() 		0207021000NRG25300420240531552 30/04/2024 Basavamma 0207021WL013345 Basavamma 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435606 KARLAKUNTA BASAVAMMA CANARA BANK(508532)
125 Bollapalle AP-07-021-020-012/011245
() 		0207021000NRG25300420240531553 30/04/2024 KOteswarao 0207021WL013345 KOteswarao 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435463 MIRIYAM PALLI KOTESHWARARAO CANARA BANK(508532)
126 Bollapalle AP-07-021-020-012/011248
() 		0207021000NRG25300420240531554 30/04/2024 Baalayya 0207021WL013345 Baalayya 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435509 MIRIYAMPALLI BALAIAH CANARA BANK(508532)
127 Bollapalle AP-07-021-020-012/011250
() 		0207021000NRG25300420240531555 30/04/2024 Lingayya 0207021WL013345 Lingayya 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435479 MIRIYAMPALLI LINGAIA CANARA BANK(508532)
128 Bollapalle AP-07-021-020-012/011250
() 		0207021000NRG25300420240531556 30/04/2024 Paalamkamma 0207021WL013345 Paalamkamma 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435503 MIRIYAMPALLI PALANKAMMA CANARA BANK(508532)
129 Bollapalle AP-07-021-020-012/011250
() 		0207021000NRG25300420240531557 30/04/2024 Veerayya 0207021WL013345 Veerayya 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435424 MIRIYAMPALLI VEERAIAH AXIS BANK(607153)
130 Bollapalle AP-07-021-020-012/011272
() 		0207021000NRG25300420240531558 30/04/2024 kotiratnam 0207021WL013345 kotiratnam 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435299 PENUMAKA KOTI RATHNAM CANARA BANK(508532)
131 Bollapalle AP-07-021-020-012/011272
() 		0207021000NRG25300420240531559 30/04/2024 nagaraju 0207021WL013345 nagaraju 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435477 PENUMAKA NAGA RAJU CANARA BANK(508532)
132 Bollapalle AP-07-021-020-012/011305
() 		0207021000NRG25300420240531474 30/04/2024 Venkatasubbamma 0207021WL013343 Venkatasubbamma 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435411 BELLAMKONDA VENKATA SUBBAMMA CANARA BANK(508532)
133 Bollapalle AP-07-021-020-012/011306
() 		0207021000NRG25300420240531475 30/04/2024 Sarojini 0207021WL013343 Sarojini 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435302 GUDURI SAROJINI CANARA BANK(508532)
134 Bollapalle AP-07-021-020-012/011418
() 		0207021000NRG25300420240531476 30/04/2024 GUDURI SATHYAVATHI 0207021WL013343 GUDURI SATHYAVATHI 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435461 GUDURI SATHYAVATHI CANARA BANK(508532)
135 Bollapalle AP-07-021-020-012/011427
() 		0207021000NRG25300420240531608 30/04/2024 SURABOINA VENKATA RAMANA 0207021WL013346 SURABOINA VENKATA RAMANA 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435291 SURABOINA VENKATA RAMANA CANARA BANK(508532)
136 Bollapalle AP-07-021-020-012/011429
() 		0207021000NRG25300420240531561 30/04/2024 GOVINDU SUVARNA LATHA 0207021WL013345 GOVINDU SUVARNA LATHA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435426 GOVINDU SUVARNA LATHA CANARA BANK(508532)
137 Bollapalle AP-07-021-020-012/011429
() 		0207021000NRG25300420240531560 30/04/2024 Naagaraaju 0207021WL013345 Naagaraaju 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435418 GOVINDU NAGA RAJU CANARA BANK(508532)
138 Bollapalle AP-07-021-020-012/011494
() 		0207021000NRG25300420240531478 30/04/2024 Chandravati 0207021WL013343 Chandravati 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435489 VAKKALAGADDA CHANDRA CANARA BANK(508532)
139 Bollapalle AP-07-021-020-012/011546
() 		0207021000NRG25300420240531564 30/04/2024 muni lakshmi 0207021WL013345 muni lakshmi 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435476 PALLIKONDA MUNI LAKSHMI CANARA BANK(508532)
140 Bollapalle AP-07-021-020-012/011546
() 		0207021000NRG25300420240531563 30/04/2024 prasanna 0207021WL013345 prasanna 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435300 PALLEKONDA PRASANNA CANARA BANK(508532)
141 Bollapalle AP-07-021-020-012/011547
() 		0207021000NRG25300420240531565 30/04/2024 sitaiah 0207021WL013345 sitaiah 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435399 REKULA SEETHAIAH CANARA BANK(508532)
142 Bollapalle AP-07-021-020-012/011548
() 		0207021000NRG25300420240531566 30/04/2024 naga mulidra 0207021WL013345 naga mulidra 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435280 REKULA NAGAMUNENDRAM CANARA BANK(508532)
143 Bollapalle AP-07-021-020-012/011605
() 		0207021000NRG25300420240531609 30/04/2024 Padma 0207021WL013346 Padma 00078 CNRB0001096 1350 1350 Processed 05/05/2024 3666435310 SANGANABOINA PADMA CANARA BANK(508532)
144 Bollapalle AP-07-021-020-012/011605
() 		0207021000NRG25300420240531610 30/04/2024 Srinu 0207021WL013346 Srinu 00078 CNRB0001096 270 270 Processed 05/05/2024 3666435439 SANGANABOINA SREENU CANARA BANK(508532)
145 Bollapalle AP-07-021-020-012/011758
() 		0207021000NRG25300420240531568 30/04/2024 ranadevi 0207021WL013345 ranadevi 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435293 NEMALI RAMADEVI CANARA BANK(508532)
146 Bollapalle AP-07-021-020-012/011758
() 		0207021000NRG25300420240531567 30/04/2024 srinu 0207021WL013345 srinu 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435274 NEMALI SRINU CANARA BANK(508532)
147 Bollapalle AP-07-021-020-012/011770
() 		0207021000NRG25300420240531480 30/04/2024 krishnayya 0207021WL013343 krishnayya 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435446 GALI KRISHNAIAH CANARA BANK(508532)
148 Bollapalle AP-07-021-020-012/011770
() 		0207021000NRG25300420240531481 30/04/2024 srinivasarao 0207021WL013343 srinivasarao 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435459 GALI SRINIVAS RAO CANARA BANK(508532)
149 Bollapalle AP-07-021-020-012/011773
() 		0207021000NRG25300420240531569 30/04/2024 adhi narayana 0207021WL013345 adhi narayana 00078 CNRB0001096 560 560 Processed 05/05/2024 3666435431 KOTA ADINARAYANA CANARA BANK(508532)
150 Bollapalle AP-07-021-020-012/011773
() 		0207021000NRG25300420240531570 30/04/2024 rambabu 0207021WL013345 rambabu 00078 CNRB0001096 560 560 Processed 05/05/2024 3666435453 KOTA RAMBABU CANARA BANK(508532)
151 Bollapalle AP-07-021-020-012/011774
() 		0207021000NRG25300420240531482 30/04/2024 ratamma 0207021WL013343 ratamma 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435295 KILARI RATHAMMA CANARA BANK(508532)
152 Bollapalle AP-07-021-020-012/011776
() 		0207021000NRG25300420240531663 30/04/2024 mastan 0207021WL013348 mastan 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435410 CHAGALAMARRI MASTAN CANARA BANK(508532)
153 Bollapalle AP-07-021-020-012/011776
() 		0207021000NRG25300420240531664 30/04/2024 mastanamma 0207021WL013348 mastanamma 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435491 CHAGALAMARRI MASTANA CANARA BANK(508532)
154 Bollapalle AP-07-021-020-012/011780
() 		0207021000NRG25300420240531484 30/04/2024 Kotamma 0207021WL013343 Kotamma 00078 CNRB0001096 960 960 Processed 05/05/2024 3666435345 MADDAM KOTAMMA CANARA BANK(508532)
155 Bollapalle AP-07-021-020-012/011784
() 		0207021000NRG25300420240531612 30/04/2024 Eswaramma 0207021WL013346 Eswaramma 00078 CNRB0001096 1080 1080 Processed 05/05/2024 3666435452 ANKE ESWARAMMA CANARA BANK(508532)
156 Bollapalle AP-07-021-020-012/011784
() 		0207021000NRG25300420240531611 30/04/2024 Srinu 0207021WL013346 Srinu 00078 CNRB0001096 270 270 Processed 05/05/2024 3666435421 ANKE SRINU CANARA BANK(508532)
157 Bollapalle AP-07-021-020-012/011785
() 		0207021000NRG25300420240531571 30/04/2024 Srinivasareddy 0207021WL013345 Srinivasareddy 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435276 PEDAPOTHULA SRINIVASAREDDY CANARA BANK(508532)
158 Bollapalle AP-07-021-020-012/011800
() 		0207021000NRG25300420240531613 30/04/2024 kittayya 0207021WL013346 kittayya 00078 CNRB0001096 270 270 Processed 05/05/2024 3666435301 KUPPABOINA KITTAIAH BANK OF BARODA(606985)
159 Bollapalle AP-07-021-020-012/011800
() 		0207021000NRG25300420240531614 30/04/2024 vijaya lakshmi 0207021WL013346 vijaya lakshmi 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435465 KUPPANABOINA VIJAYALAKSHMI CANARA BANK(508532)
160 Bollapalle AP-07-021-020-012/011801
() 		0207021000NRG25300420240531666 30/04/2024 puspa lata 0207021WL013348 puspa lata 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435443 CHOPPARAPU PUSHPA LATHA CANARA BANK(508532)
161 Bollapalle AP-07-021-020-012/011801
() 		0207021000NRG25300420240531665 30/04/2024 venkata subbarao 0207021WL013348 venkata subbarao 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435428 CHOPPARAPU VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bollapalle AP-07-021-020-012/011803
() 		0207021000NRG25300420240531668 30/04/2024 gayatri 0207021WL013348 gayatri 00078 CNRB0001096 1200 1200 Processed 05/05/2024 3666435444 CHOPPARAPU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bollapalle AP-07-021-020-012/011803
() 		0207021000NRG25300420240531667 30/04/2024 govindamma 0207021WL013348 govindamma 00078 CNRB0001096 960 960 Processed 05/05/2024 3666435511 CHOPPARAPU GOVINDAMMA CANARA BANK(508532)
164 Bollapalle AP-07-021-020-012/011804
() 		0207021000NRG25300420240531615 30/04/2024 KAMBHAMPATI MARIYAMMA 0207021WL013346 KAMBHAMPATI MARIYAMMA 00078 CNRB0001096 1350 1350 Processed 05/05/2024 3666435468 KAMBHAMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bollapalle AP-07-021-020-012/011805
() 		0207021000NRG25300420240531617 30/04/2024 devi 0207021WL013346 devi 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435353 KANDUKURI DEVI CANARA BANK(508532)
166 Bollapalle AP-07-021-020-012/011805
() 		0207021000NRG25300420240531616 30/04/2024 vijay kumar 0207021WL013346 vijay kumar 00078 CNRB0001096 1350 1350 Processed 05/05/2024 3666435472 KANDUKURI VIJAYA KUMAR CANARA BANK(508532)
167 Bollapalle AP-07-021-020-012/011853
() 		0207021000NRG25300420240531485 30/04/2024 subba rao 0207021WL013343 subba rao 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435447 ARDHALAPUDI SUBBARAO CANARA BANK(508532)
168 Bollapalle AP-07-021-020-012/011907
() 		0207021000NRG25300420240531486 30/04/2024 bhaarati 0207021WL013343 bhaarati 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435401 VAKKALAGADDA BHARATHI CANARA BANK(508532)
169 Bollapalle AP-07-021-020-012/20369
() 		0207021000NRG25300420240531487 30/04/2024 KILARI LAKSHMI 0207021WL013343 KILARI LAKSHMI 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435436 KILARI LAKSHMI CANARA BANK(508532)
170 Bollapalle AP-07-021-020-012/20373
() 		0207021000NRG25300420240531619 30/04/2024 SURABOINA VENKATA KOTAIAH 0207021WL013346 SURABOINA VENKATA KOTAIAH 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435900 SURABOINA VENKATA KOTAIAH CANARA BANK(508532)
171 Bollapalle AP-07-021-020-012/20373
() 		0207021000NRG25300420240531618 30/04/2024 SURABOINA SRINIVASARAO 0207021WL013346 SURABOINA SRINIVASARAO 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435308 SURABOINA SRINIVASA RAO CANARA BANK(508532)
172 Bollapalle AP-07-021-020-012/20407
() 		0207021000NRG25300420240531489 30/04/2024 VADDEMPUDI VENKATA RAJYAM 0207021WL013343 VADDEMPUDI VENKATA RAJYAM 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435313 MISS VADDEMPUDI VENKATARAJYAM STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG25300420240531576 30/04/2024 MADDAM SIRISHA 0207021WL013345 MADDAM SIRISHA 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435866 MADDAM SIRISHA CANARA BANK(508532)
174 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG25300420240531575 30/04/2024 MADDAM SUBBA RAO 0207021WL013345 MADDAM SUBBA RAO 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435321 MADDAM SUBBA RAO CANARA BANK(508532)
175 Bollapalle AP-07-021-020-012/20421
() 		0207021000NRG25300420240531669 30/04/2024 TIRUVAIPATI VASANTHA 0207021WL013348 TIRUVAIPATI VASANTHA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435475 TIRUVAIPATI VASANTHA CANARA BANK(508532)
176 Bollapalle AP-07-021-020-012/20422
() 		0207021000NRG25300420240531577 30/04/2024 NEMALI VENKATA KOTESWARARAO 0207021WL013345 NEMALI VENKATA KOTESWARARAO 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435877 NEMALI VENKATA KOTESWARARAO CANARA BANK(508532)
177 Bollapalle AP-07-021-020-012/20426
() 		0207021000NRG25300420240531490 30/04/2024 BODDAPATI VENKATAMMA 0207021WL013343 BODDAPATI VENKATAMMA 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435278 BODDAPATI VENKATAMMA CANARA BANK(508532)
178 Bollapalle AP-07-021-020-012/20426
() 		0207021000NRG25300420240531491 30/04/2024 BODDAPATI VENKATESWARLU 0207021WL013343 BODDAPATI VENKATESWARLU 00078 CNRB0001096 480 480 Processed 05/05/2024 3666435481 BODDAPATI VENKATESWARLU CANARA BANK(508532)
179 Bollapalle AP-07-021-020-012/20429
() 		0207021000NRG25300420240531492 30/04/2024 BONKURI PADMA 0207021WL013343 BONKURI PADMA 00078 CNRB0001096 1440 1440 Processed 05/05/2024 3666435470 BONKURI PADMA CANARA BANK(508532)
180 Bollapalle AP-07-021-020-012/20433
() 		0207021000NRG25300420240531578 30/04/2024 B VENKATESH 0207021WL013345 B VENKATESH 00078 CNRB0001096 840 840 Processed 05/05/2024 3666435441 BHUSARAPU VENKATESH CANARA BANK(508532)
181 Bollapalle AP-07-021-020-012/20435
() 		0207021000NRG25300420240531620 30/04/2024 CHOPPARAPU NAGA JYOTHI 0207021WL013346 CHOPPARAPU NAGA JYOTHI 00078 CNRB0001096 1080 1080 Processed 05/05/2024 3666435466 CHHOPPARAPU NAGA JYOTHI CANARA BANK(508532)
182 Bollapalle AP-07-021-020-012/20436
() 		0207021000NRG25300420240531621 30/04/2024 DUDEKULA KHASIM BEE 0207021WL013346 DUDEKULA KHASIM BEE 00078 CNRB0001096 1620 1620 Processed 05/05/2024 3666435928 DUDEKULA KHASIM BEE CANARA BANK(508532)
183 Bollapalle AP-07-021-022-013/010023
() 		0207021000NRG25300420240532104 30/04/2024 KOTHA VANDANAM 0207021WL013353 KOTHA VANDANAM 00078 CNRB0001096 508 508 Processed 05/05/2024 3666435337 KOTTTA VANDANAM S O BANK OF BARODA(606985)
184 Bollapalle AP-07-021-022-013/010148
() 		0207021000NRG25300420240531936 30/04/2024 Venkateswarlu 0207021WL013352 Venkateswarlu 00078 CNRB0001096 1251 1251 Processed 05/05/2024 3666435271 MEKALA VENKATESWARLU CANARA BANK(508532)
185 Bollapalle AP-07-021-022-013/010149
() 		0207021000NRG25300420240532111 30/04/2024 PALANKI SRINIVASARARAO 0207021WL013353 PALANKI SRINIVASARARAO 00078 CNRB0001096 762 762 Processed 05/05/2024 3666435277 PALANKI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bollapalle AP-07-021-022-013/010149
() 		0207021000NRG25300420240532112 30/04/2024 Sakuntala 0207021WL013353 Sakuntala 00078 CNRB0001096 1524 1524 Processed 05/05/2024 3666435287 PALANKI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bollapalle AP-07-021-022-013/010220
() 		0207021000NRG25300420240531951 30/04/2024 ANNAPUREDDY VENKATA SUBBAMMA 0207021WL013352 ANNAPUREDDY VENKATA SUBBAMMA 00078 CNRB0001096 1001 1001 Processed 05/05/2024 3666435404 ANNAPUREDDY VENKATA SUBBAMMA CANARA BANK(508532)
188 Bollapalle AP-07-021-022-013/010315
() 		0207021000NRG25300420240532113 30/04/2024 Rosamma 0207021WL013353 Rosamma 00078 CNRB0001096 508 508 Processed 05/05/2024 3666435412 TELLAMEKALA VEERAMMA CANARA BANK(508532)
189 Bollapalle AP-07-021-022-013/010346
() 		0207021000NRG25300420240532114 30/04/2024 Pullarao 0207021WL013353 Pullarao 00078 CNRB0001096 1524 1524 Processed 05/05/2024 3666435269 Mr DEVANABOYINA PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Bollapalle AP-07-021-022-013/010350
() 		0207021000NRG25300420240531975 30/04/2024 Punnayya 0207021WL013352 Punnayya 00078 CNRB0001096 751 751 Processed 05/05/2024 3666435473 MANDHAGANI PUNNAIAH CANARA BANK(508532)
191 Bollapalle AP-07-021-022-013/010457
() 		0207021000NRG25300420240531988 30/04/2024 Mariamma 0207021WL013352 Mariamma 00078 CNRB0001096 500 500 Processed 05/05/2024 3666435490 Dhupati Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Bollapalle AP-07-021-022-013/010464
() 		0207021000NRG25300420240531990 30/04/2024 Ravi 0207021WL013352 Ravi 00078 CNRB0001096 500 500 Processed 05/05/2024 3666435497 Dupati Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
193 Bollapalle AP-07-021-022-013/010561
() 		0207021000NRG25300420240532123 30/04/2024 Devadas 0207021WL013353 Devadas 00078 CNRB0001096 508 508 Processed 05/05/2024 3666435281 DUPATI DEVADAS CANARA BANK(508532)
194 Bollapalle AP-07-021-022-013/010647
() 		0207021000NRG25300420240532129 30/04/2024 ramana 0207021WL013353 ramana 00078 CNRB0001096 508 508 Processed 05/05/2024 3666435500 MANDALAPU RAMANA CANARA BANK(508532)
195 Bollapalle AP-07-021-022-013/010672
() 		0207021000NRG25300420240532010 30/04/2024 MAARUPAKULA VENKATA SUBBAIAH 0207021WL013352 MAARUPAKULA VENKATA SUBBAIAH 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435504 MARAPAKULA VENKATASUBBAIAH CANARA BANK(508532)
196 Bollapalle AP-07-021-022-013/010672
() 		0207021000NRG25300420240532011 30/04/2024 Samrajyam 0207021WL013352 Samrajyam 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435868 MARAPAKULA SAMRAJYAM CANARA BANK(508532)
197 Bollapalle AP-07-021-022-013/010680
() 		0207021000NRG25300420240532012 30/04/2024 Anjamma 0207021WL013352 Anjamma 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435944 TORALIKONDA ANJAMMA CANARA BANK(508532)
198 Bollapalle AP-07-021-022-013/010682
() 		0207021000NRG25300420240532013 30/04/2024 THORLAKONDA RAMARAO 0207021WL013352 THORLAKONDA RAMARAO 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435403 TORLAKONDA RAMARAO CANARA BANK(508532)
199 Bollapalle AP-07-021-022-013/010682
() 		0207021000NRG25300420240532014 30/04/2024 TORLAKONDA ADILAKSHMI 0207021WL013352 TORLAKONDA ADILAKSHMI 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435427 TORLAKONDA ADILAKSHMI CANARA BANK(508532)
200 Bollapalle AP-07-021-022-013/010701
() 		0207021000NRG25300420240532015 30/04/2024 Anjayya 0207021WL013352 Anjayya 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435284 MARELLA ANJAIAH CANARA BANK(508532)
201 Bollapalle AP-07-021-022-013/010743
() 		0207021000NRG25300420240532016 30/04/2024 Chinna Kotayya 0207021WL013352 Chinna Kotayya 00078 CNRB0001096 1251 1251 Processed 05/05/2024 3666435282 BOPPUDI CHINAKOTAIAH CANARA BANK(508532)
202 Bollapalle AP-07-021-022-013/010755
() 		0207021000NRG25300420240532017 30/04/2024 KOYYALA MALLESWARI 0207021WL013352 KOYYALA MALLESWARI 00078 CNRB0001096 1251 1251 Processed 05/05/2024 3666435457 KOYYALA MALLESWARI CANARA BANK(508532)
203 Bollapalle AP-07-021-022-013/010760
() 		0207021000NRG25300420240532130 30/04/2024 Yogamma 0207021WL013353 Yogamma 00078 CNRB0001096 1016 1016 Processed 05/05/2024 3666435434 DEVANABOINA YOGAMMA CANARA BANK(508532)
204 Bollapalle AP-07-021-022-013/010764
() 		0207021000NRG25300420240532018 30/04/2024 THARLAKONDA PUNNAIAH 0207021WL013352 THARLAKONDA PUNNAIAH 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435341 THARLAKONDA PUNNAIAH CANARA BANK(508532)
205 Bollapalle AP-07-021-022-013/010768
() 		0207021000NRG25300420240532020 30/04/2024 KASARAGADDA ADAIAH 0207021WL013352 KASARAGADDA ADAIAH 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435505 KASARAGADDA ADAIAH CANARA BANK(508532)
206 Bollapalle AP-07-021-022-013/010867
() 		0207021000NRG25300420240532132 30/04/2024 Sivasankar 0207021WL013353 Sivasankar 00078 CNRB0001096 254 254 Processed 05/05/2024 3666435604 SIVASANKAR GAMMPASANI CANARA BANK(508532)
207 Bollapalle AP-07-021-022-013/010980
() 		0207021000NRG25300420240532033 30/04/2024 GADIBOINA BRAHMAIAH 0207021WL013352 GADIBOINA BRAHMAIAH 00078 CNRB0001096 250 250 Processed 05/05/2024 3666435433 GADIBOINA BRAHMAIAH CANARA BANK(508532)
208 Bollapalle AP-07-021-022-013/010986
() 		0207021000NRG25300420240532133 30/04/2024 ALLA SWATHI 0207021WL013353 ALLA SWATHI 00078 CNRB0001096 1270 1270 Processed 05/05/2024 3666435296 ALLA SWATHI CANARA BANK(508532)
209 Bollapalle AP-07-021-022-013/010987
() 		0207021000NRG25300420240532134 30/04/2024 ALLA RAMADEVI 0207021WL013353 ALLA RAMADEVI 00078 CNRB0001096 1270 1270 Processed 05/05/2024 3666435448 ALLA RAMADEVI CANARA BANK(508532)
210 Bollapalle AP-07-021-022-013/010989
() 		0207021000NRG25300420240532035 30/04/2024 SIRIKONDA RAMADEVI 0207021WL013352 SIRIKONDA RAMADEVI 00078 CNRB0001096 1251 1251 Processed 05/05/2024 3666435449 SIRIKONDA RAMADEVI CANARA BANK(508532)
211 Bollapalle AP-07-021-022-013/010990
() 		0207021000NRG25300420240532037 30/04/2024 HANUMAYAMMA 0207021WL013352 HANUMAYAMMA 00078 CNRB0001096 1001 1001 Processed 05/05/2024 3666435438 TORLAKONDA HANUMAYAMMA CANARA BANK(508532)
212 Bollapalle AP-07-021-022-013/010990
() 		0207021000NRG25300420240532036 30/04/2024 venkaiah 0207021WL013352 venkaiah 00078 CNRB0001096 1001 1001 Processed 05/05/2024 3666435857 THORLAKONDA VENKAIAH CANARA BANK(508532)
213 Bollapalle AP-07-021-022-013/011016
() 		0207021000NRG25300420240532044 30/04/2024 Chinna Bravara Chari 0207021WL013352 Chinna Bravara Chari 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435402 DAMMALA PATI CHINNA CANARA BANK(508532)
214 Bollapalle AP-07-021-022-013/011016
() 		0207021000NRG25300420240532045 30/04/2024 Sujata 0207021WL013352 Sujata 00078 CNRB0001096 1501 1501 Processed 05/05/2024 3666435501 DHUMALAPATI SUJATHA CANARA BANK(508532)
215 Bollapalle AP-07-021-022-013/011064
() 		0207021000NRG25300420240532135 30/04/2024 subbulu 0207021WL013353 subbulu 00078 CNRB0001096 1270 1270 Processed 05/05/2024 3666435442 VENNAM SUBBULU CANARA BANK(508532)
216 Bollapalle AP-07-021-022-013/20128
() 		0207021000NRG25300420240532137 30/04/2024 GAMMPASANI SIVA KOTESWARARAO 0207021WL013353 GAMMPASANI SIVA KOTESWARARAO 00078 CNRB0001096 1270 1270 Processed 05/05/2024 3666435458 GAMMPASANI SIVA KOTESWARARAO CANARA BANK(508532)
217 Bollapalle AP-07-021-022-013/20128
() 		0207021000NRG25300420240532138 30/04/2024 KUKKALA GURUPRIYA 0207021WL013353 KUKKALA GURUPRIYA 00078 CNRB0001096 1270 1270 Rejected 05/05/2024 3666435471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 186942 186942
218 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25300420240538062 30/04/2024 Shaik Vali 0207021WL013471 Shaik Vali 00078 CNRB0004482 840 840 Processed 05/05/2024 3666435460 SHAIK VALI CANARA BANK(508532)
219 Bollapalle AP-07-021-015-009/010938
() 		0207021000NRG25300420240538379 30/04/2024 lavanya 0207021WL013472 lavanya 00078 CNRB0004482 1512 1512 Processed 05/05/2024 3666435655 RAGIPINDI LAVANYA CANARA BANK(508532)
220 Bollapalle AP-07-021-015-009/010938
() 		0207021000NRG25300420240538378 30/04/2024 ravindra reddy 0207021WL013472 ravindra reddy 00078 CNRB0004482 1512 1512 Processed 05/05/2024 3666435656 RAGIPINDI RAVINDRA REDDY LAVANYA E OR S STATE BANK OF INDIA(508548)
221 Bollapalle AP-07-021-015-009/11127
() 		0207021000NRG25300420240538413 30/04/2024 AVULA ASHOK KUMAR 0207021WL013472 AVULA ASHOK KUMAR 00078 CNRB0004482 1512 1512 Processed 05/05/2024 3666435940 AVULA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bollapalle AP-07-021-020-012/010270
() 		0207021000NRG25300420240531596 30/04/2024 Anjamma 0207021WL013346 Anjamma 00078 CNRB0004482 1080 1080 Processed 05/05/2024 3666435286 MRS ANJAMMA YALAGALA STATE BANK OF INDIA(508548)
SubTotal 6456 6456
223 Bollapalle AP-07-021-020-012/20386
() 		0207021000NRG25300420240531488 30/04/2024 NAGESWARARAO VAKKALAGADDA 0207021WL013343 NAGESWARARAO VAKKALAGADDA 00089 CBIN0284881 480 480 Processed 05/05/2024 3666435875 Mr NAGESWARARAO VAKKALAGADDA CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
224 Bollapalle AP-07-021-015-009/010215
() 		0207021000NRG25300420240536769 30/04/2024 Salamma 0207021WL013451 Salamma 00114 APBL0007034 1260 1260 Processed 05/05/2024 3666435268 KONDEBOINA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
225 Bollapalle AP-07-021-015-009/11100
() 		0207021000NRG25300420240538406 30/04/2024 BRUGUBANDA RAJU 0207021WL013472 BRUGUBANDA RAJU 00152 HDFC0002478 1512 1512 Processed 05/05/2024 3666435893 BRUGUBANDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
226 Bollapalle AP-07-021-015-009/010238
() 		0207021000NRG25300420240536792 30/04/2024 Gangaboyina Papulamma 0207021WL013451 Gangaboyina Papulamma 00176 IDIB000V158 1512 1512 Processed 05/05/2024 3666435169 Mrs Gangaboyina Papulamma INDIAN BANK(607105)
227 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25300420240538130 30/04/2024 CHINNA BALA GURUVULU 0207021WL013471 CHINNA BALA GURUVULU 00176 IDIB000V158 420 420 Processed 05/05/2024 3666435487 UBBARAPU CHINNA BALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25300420240538129 30/04/2024 Ramana 0207021WL013471 Ramana 00176 IDIB000V158 630 630 Processed 05/05/2024 3666435167 Mrs Ubbarapu Ramana INDIAN BANK(607105)
229 Bollapalle AP-07-021-015-009/010889
() 		0207021000NRG25300420240538191 30/04/2024 veeranjamma 0207021WL013471 veeranjamma 00176 IDIB000V158 210 210 Processed 05/05/2024 3666435168 SANKULA VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bollapalle AP-07-021-015-009/11087
() 		0207021000NRG25300420240538402 30/04/2024 Gokankonda Raju 0207021WL013472 Gokankonda Raju 00176 IDIB000V158 1512 1512 Processed 05/05/2024 3666435174 GOKANKONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bollapalle AP-07-021-020-012/010224
() 		0207021000NRG25300420240531591 30/04/2024 KATABATHINI BUJJI 0207021WL013346 KATABATHINI BUJJI 00176 IDIB000V158 1620 1620 Processed 05/05/2024 3666435166 Mr Katabathini Bujji INDIAN BANK(607105)
SubTotal 5904 5904
232 Bollapalle AP-07-021-015-009/010412
() 		0207021000NRG25300420240536833 30/04/2024 chinna venkateswarlu 0207021WL013451 chinna venkateswarlu 00415 SBIN0000780 1512 1512 Processed 05/05/2024 3666435526 MR VEERLA CHINA VENKATESWARLU STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25300420240538238 30/04/2024 Bollapalli Parvathi 0207021WL013471 Bollapalli Parvathi 00415 SBIN0000780 1260 1260 Processed 05/05/2024 3666435926 PALURI PARVATHI UNION BANK OF INDIA(508500)
234 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25300420240538237 30/04/2024 BOLLAPALLI SHIVANJANEYA RAO 0207021WL013471 BOLLAPALLI SHIVANJANEYA RAO 00415 SBIN0000780 1260 1260 Processed 05/05/2024 3666435925 BOLLAPALLI SIVA ANJANEYA RAO UNION BANK OF INDIA(508500)
235 Bollapalle AP-07-021-015-009/11140
() 		0207021000NRG25300420240538420 30/04/2024 GUJJULA ANJI REDDY 0207021WL013472 GUJJULA ANJI REDDY 00415 SBIN0000780 1512 1512 Processed 05/05/2024 3666435937 GUJJULA ANJIREDDY CANARA BANK(508532)
236 Bollapalle AP-07-021-020-012/010385
() 		0207021000NRG25300420240531547 30/04/2024 AMARESU UPENDRA 0207021WL013345 AMARESU UPENDRA 00415 SBIN0000780 840 840 Processed 05/05/2024 3666435867 AMARESU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bollapalle AP-07-021-020-012/011779
() 		0207021000NRG25300420240531483 30/04/2024 VELPURI JOHN BASHA 0207021WL013343 VELPURI JOHN BASHA 00415 SBIN0000780 1440 1440 Processed 05/05/2024 3666435347 MR VELPURI JAHN BASHA STATE BANK OF INDIA(508548)
SubTotal 7824 7824
238 Bollapalle AP-07-021-015-009/010842
() 		0207021000NRG25300420240538171 30/04/2024 Vijaya lakshmi 0207021WL013471 Vijaya lakshmi 00415 SBIN0001453 1260 1260 Processed 05/05/2024 3666435381 BELLAMKONDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
239 Bollapalle AP-07-021-015-009/11076
() 		0207021000NRG25300420240538399 30/04/2024 KOMALI JAKKULA 0207021WL013472 KOMALI JAKKULA 00415 SBIN0002706 1512 1512 Processed 05/05/2024 3666435892 J KOMALI AXIS BANK(607153)
SubTotal 1512 1512
240 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25300420240537923 30/04/2024 Kashimbi 0207021WL013471 Kashimbi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435755 MRS PEDA KASEEMBI SHAIK STATE BANK OF INDIA(508548)
241 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25300420240537922 30/04/2024 Pedasaida 0207021WL013471 Pedasaida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435743 SHAIK PEDA SAIDA STATE BANK OF INDIA(508548)
242 Bollapalle AP-07-021-015-009/010004
() 		0207021000NRG25300420240537924 30/04/2024 NALABOLA BASAVAMMA 0207021WL013471 NALABOLA BASAVAMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435906 MR NALABOLU BASAVAMMA STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-015-009/010005
() 		0207021000NRG25300420240536716 30/04/2024 Lakshmidevamma 0207021WL013451 Lakshmidevamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435811 MRS LAKSHMIDEVAMMA LAKANABOYANA STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-015-009/010005
() 		0207021000NRG25300420240536715 30/04/2024 Subbayya 0207021WL013451 Subbayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435632 MRS SUBBAIAH LAKANABOINA STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-015-009/010007
() 		0207021000NRG25300420240537925 30/04/2024 Jannu 0207021WL013471 Jannu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435751 MR JENNUBEE SHAIK STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-015-009/010008
() 		0207021000NRG25300420240536718 30/04/2024 Uma 0207021WL013451 Uma 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435799 MRS GANGANABOINA UMA MAHESWARI STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-015-009/010009
() 		0207021000NRG25300420240536719 30/04/2024 Nagendram 0207021WL013451 Nagendram 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435774 MEKANABOINA NAGENDRA BANK OF BARODA(606985)
248 Bollapalle AP-07-021-015-009/010013
() 		0207021000NRG25300420240536723 30/04/2024 Santamma 0207021WL013451 Santamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435565 MRS LAKANABOINA SANTAMMA STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-015-009/010018
() 		0207021000NRG25300420240537926 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435902 MRS GUMMA RAMANA STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-015-009/010019
() 		0207021000NRG25300420240537927 30/04/2024 Ademma 0207021WL013471 Ademma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435530 GUMMA PEDDA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bollapalle AP-07-021-015-009/010019
() 		0207021000NRG25300420240537928 30/04/2024 Chembayya 0207021WL013471 Chembayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435581 GUMMA CHEMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25300420240537930 30/04/2024 YARADESI VENKATESWARLU 0207021WL013471 YARADESI VENKATESWARLU 00415 SBIN0005882 210 210 Processed 05/05/2024 3666435753 CHINNA VENKATESWARUL BANK OF BARODA(606985)
253 Bollapalle AP-07-021-015-009/010025
() 		0207021000NRG25300420240537931 30/04/2024 Mangamma 0207021WL013471 Mangamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435859 GUJJALA ALIVELI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25300420240537934 30/04/2024 Mallika 0207021WL013471 Mallika 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435583 MR KANDULA MALLIKA STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25300420240537932 30/04/2024 RAMULAMMA KANDULA 0207021WL013471 RAMULAMMA KANDULA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435576 MRS RAMULAMMA KANDULA STATE BANK OF INDIA(508548)
256 Bollapalle AP-07-021-015-009/010031
() 		0207021000NRG25300420240537937 30/04/2024 Yangalaiah 0207021WL013471 Yangalaiah 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435643 MR GUMMA VENGAIAH STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25300420240537939 30/04/2024 anuradha 0207021WL013471 anuradha 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435754 MRS ANURADHA ERUGANI STATE BANK OF INDIA(508548)
258 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25300420240537938 30/04/2024 Gangayya 0207021WL013471 Gangayya 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435756 MR GANGAIAH ERUGUNI STATE BANK OF INDIA(508548)
259 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25300420240537940 30/04/2024 KANDULA RAMAIAH 0207021WL013471 KANDULA RAMAIAH 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435590 MR KANDULA RAMAIAH STATE BANK OF INDIA(508548)
260 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25300420240537941 30/04/2024 RAMANAMMA KANDULA 0207021WL013471 RAMANAMMA KANDULA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435808 MRS KANDULU RAMANAMMA STATE BANK OF INDIA(508548)
261 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25300420240537943 30/04/2024 Anjamma 0207021WL013471 Anjamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435673 ERUGUNI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25300420240537942 30/04/2024 Venkatanarasayya 0207021WL013471 Venkatanarasayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435729 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bollapalle AP-07-021-015-009/010043
() 		0207021000NRG25300420240537944 30/04/2024 Ramulamma 0207021WL013471 Ramulamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435382 KANALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25300420240537945 30/04/2024 Balireddy 0207021WL013471 Balireddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435728 MR BALAPAPI REDDY RAGIPINDI STATE BANK OF INDIA(508548)
265 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25300420240537946 30/04/2024 Subbamma 0207021WL013471 Subbamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435711 MRS RAGIPINDI SUBBAMMA STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25300420240537947 30/04/2024 Anjayya 0207021WL013471 Anjayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435844 MR ANJAIAH ERUGUNI STATE BANK OF INDIA(508548)
267 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25300420240537948 30/04/2024 Venkamma 0207021WL013471 Venkamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435536 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25300420240537949 30/04/2024 Venkaiah 0207021WL013471 Venkaiah 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435699 MR GUMMA VENKAIAH STATE BANK OF INDIA(508548)
269 Bollapalle AP-07-021-015-009/010049
() 		0207021000NRG25300420240537951 30/04/2024 Venkatanarasamma 0207021WL013471 Venkatanarasamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435527 GUMMA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bollapalle AP-07-021-015-009/010051
() 		0207021000NRG25300420240537952 30/04/2024 MASTHANBI SHAIK 0207021WL013471 MASTHANBI SHAIK 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435817 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bollapalle AP-07-021-015-009/010074
() 		0207021000NRG25300420240537953 30/04/2024 GUMMA CHINNAMANNEMMA 0207021WL013471 GUMMA CHINNAMANNEMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435726 MR GUMMA CHINNAMANNEMMA STATE BANK OF INDIA(508548)
272 Bollapalle AP-07-021-015-009/010075
() 		0207021000NRG25300420240537954 30/04/2024 Saidavali 0207021WL013471 Saidavali 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435949 MR SAIDAVALI SHAIK STATE BANK OF INDIA(508548)
273 Bollapalle AP-07-021-015-009/010076
() 		0207021000NRG25300420240537955 30/04/2024 Chinna Narayana 0207021WL013471 Chinna Narayana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435374 BELLAMKONDA CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bollapalle AP-07-021-015-009/010081
() 		0207021000NRG25300420240536738 30/04/2024 Sambayya 0207021WL013451 Sambayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435515 PERUBOINA SAMBAIAH BANK OF INDIA(508505)
275 Bollapalle AP-07-021-015-009/010086
() 		0207021000NRG25300420240536741 30/04/2024 badurla 0207021WL013451 badurla 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435910 PERUBOYINA PEDDA BADURLLA TAMILNAD MERCANTILE BANK LTD.(607187)
276 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25300420240537956 30/04/2024 Chembamma 0207021WL013471 Chembamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435563 MRS CHEMBAMMA ERUGUNI STATE BANK OF INDIA(508548)
277 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25300420240537957 30/04/2024 YERUGONI PEDA SAIDULU 0207021WL013471 YERUGONI PEDA SAIDULU 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435931 MR PEDA SAIDULU YERUGONI STATE BANK OF INDIA(508548)
278 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25300420240537959 30/04/2024 Kalavati 0207021WL013471 Kalavati 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435518 MS KALAVATHI GUMMA STATE BANK OF INDIA(508548)
279 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25300420240537958 30/04/2024 Subbarao 0207021WL013471 Subbarao 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435909 MR GUMMA SUBBAIAH STATE BANK OF INDIA(508548)
280 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25300420240537960 30/04/2024 Hussen Bi 0207021WL013471 Hussen Bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435839 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25300420240537961 30/04/2024 Pedasubhani 0207021WL013471 Pedasubhani 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435840 SHAIK PEDDA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bollapalle AP-07-021-015-009/010098
() 		0207021000NRG25300420240537962 30/04/2024 Koteswaramma 0207021WL013471 Koteswaramma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435378 MR KOTESWARAMMA JILLELLA STATE BANK OF INDIA(508548)
283 Bollapalle AP-07-021-015-009/010129
() 		0207021000NRG25300420240537963 30/04/2024 Papireddy 0207021WL013471 Papireddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435667 KUMITHA PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bollapalle AP-07-021-015-009/010132
() 		0207021000NRG25300420240537964 30/04/2024 CHINASUBHANI SHEIK 0207021WL013471 CHINASUBHANI SHEIK 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435771 MR CHINASUBHANI SHEIK STATE BANK OF INDIA(508548)
285 Bollapalle AP-07-021-015-009/010132
() 		0207021000NRG25300420240537965 30/04/2024 SHAIK NASARBI 0207021WL013471 SHAIK NASARBI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435788 MRS SHAIK NASARBI STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-015-009/010133
() 		0207021000NRG25300420240538263 30/04/2024 lakshmi 0207021WL013472 lakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435631 MRS LAKSHMI SWARNA STATE BANK OF INDIA(508548)
287 Bollapalle AP-07-021-015-009/010133
() 		0207021000NRG25300420240538262 30/04/2024 Veeraswamy 0207021WL013472 Veeraswamy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435628 SWARNA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG25300420240538267 30/04/2024 durga bhavani 0207021WL013472 durga bhavani 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435331 MRS BAREDDY DURGABHAVANI STATE BANK OF INDIA(508548)
289 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25300420240537968 30/04/2024 Venkateswarlu 0207021WL013471 Venkateswarlu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435747 MR UBBARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-015-009/010138
() 		0207021000NRG25300420240537970 30/04/2024 Naga Leela 0207021WL013471 Naga Leela 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435736 MRS NAGALILA GUMMA STATE BANK OF INDIA(508548)
291 Bollapalle AP-07-021-015-009/010141
() 		0207021000NRG25300420240538272 30/04/2024 Vijayalakshmi 0207021WL013472 Vijayalakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435676 MRS VIJAYA LAKSHMI MUVVALA STATE BANK OF INDIA(508548)
292 Bollapalle AP-07-021-015-009/010142
() 		0207021000NRG25300420240538273 30/04/2024 Adilakshmi 0207021WL013472 Adilakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435714 MRS JILLELLA ADILAKSHMI STATE BANK OF INDIA(508548)
293 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25300420240537971 30/04/2024 Pedasaidulu 0207021WL013471 Pedasaidulu 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435528 MS ERUGUNI PEDASAIDULU STATE BANK OF INDIA(508548)
294 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25300420240537972 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435804 ENUGURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bollapalle AP-07-021-015-009/010144
() 		0207021000NRG25300420240537974 30/04/2024 ERUGONI MAHALAKSHMAMMA 0207021WL013471 ERUGONI MAHALAKSHMAMMA 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435637 MRS ERUGONI MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
296 Bollapalle AP-07-021-015-009/010144
() 		0207021000NRG25300420240537973 30/04/2024 Pedavenkatanarasayya 0207021WL013471 Pedavenkatanarasayya 00415 SBIN0005882 210 210 Processed 05/05/2024 3666435748 MS ERUGUNI PEDAVENKATANARASAIAH STATE BANK OF INDIA(508548)
297 Bollapalle AP-07-021-015-009/010150
() 		0207021000NRG25300420240537975 30/04/2024 Adilakshmi 0207021WL013471 Adilakshmi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435335 JILLELA ADILAKSHMI UNION BANK OF INDIA(508500)
298 Bollapalle AP-07-021-015-009/010151
() 		0207021000NRG25300420240537976 30/04/2024 KANDULA VENKAMMA 0207021WL013471 KANDULA VENKAMMA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435396 MRS KANDULA VENKAMMA STATE BANK OF INDIA(508548)
299 Bollapalle AP-07-021-015-009/010151
() 		0207021000NRG25300420240537977 30/04/2024 KANDULA VENKATESWARLU 0207021WL013471 KANDULA VENKATESWARLU 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435361 MS KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
300 Bollapalle AP-07-021-015-009/010154
() 		0207021000NRG25300420240537978 30/04/2024 Venkatanarasamma 0207021WL013471 Venkatanarasamma 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435744 SAYABOYINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25300420240537980 30/04/2024 RAMANABOINA RAMALAKSHMI 0207021WL013471 RAMANABOINA RAMALAKSHMI 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435958 MRS RAMANABOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
302 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25300420240537981 30/04/2024 Sayelu 0207021WL013471 Sayelu 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435783 RAMANABOINA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25300420240537979 30/04/2024 Subbayamma 0207021WL013471 Subbayamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435780 MR SUBBAYAMMA RAMANABOINA STATE BANK OF INDIA(508548)
304 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25300420240537984 30/04/2024 chinna bala saida 0207021WL013471 chinna bala saida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435702 SHAIK CHINNA BALA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25300420240537985 30/04/2024 saida bi 0207021WL013471 saida bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435781 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25300420240537982 30/04/2024 Saidabi 0207021WL013471 Saidabi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435693 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25300420240537983 30/04/2024 Shaik Moulali 0207021WL013471 Shaik Moulali 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435666 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bollapalle AP-07-021-015-009/010157
() 		0207021000NRG25300420240536751 30/04/2024 Venkataramana 0207021WL013451 Venkataramana 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435700 MS THINNALURI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
309 Bollapalle AP-07-021-015-009/010159
() 		0207021000NRG25300420240537986 30/04/2024 NARASAMMA PULICHARLA 0207021WL013471 NARASAMMA PULICHARLA 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435519 MRS NARASAMMA PULICHARLA STATE BANK OF INDIA(508548)
310 Bollapalle AP-07-021-015-009/010169
() 		0207021000NRG25300420240537988 30/04/2024 Anjamma 0207021WL013471 Anjamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435368 MRS ANJAMMA EEPURI STATE BANK OF INDIA(508548)
311 Bollapalle AP-07-021-015-009/010170
() 		0207021000NRG25300420240537990 30/04/2024 Dariyabi 0207021WL013471 Dariyabi 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435772 MRS DARIYABI SHEK STATE BANK OF INDIA(508548)
312 Bollapalle AP-07-021-015-009/010170
() 		0207021000NRG25300420240537989 30/04/2024 Subhani 0207021WL013471 Subhani 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435773 MR SUBHANI SHEK STATE BANK OF INDIA(508548)
313 Bollapalle AP-07-021-015-009/010171
() 		0207021000NRG25300420240536755 30/04/2024 Kasimbi 0207021WL013451 Kasimbi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435921 MRS SHAIK KASEEMBEE STATE BANK OF INDIA(508548)
314 Bollapalle AP-07-021-015-009/010172
() 		0207021000NRG25300420240537991 30/04/2024 ACHAMMA ERUGUNI 0207021WL013471 ACHAMMA ERUGUNI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435820 MRS ACHAMMA ERUGUNI STATE BANK OF INDIA(508548)
315 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25300420240537993 30/04/2024 Venkamma 0207021WL013471 Venkamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435752 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25300420240537992 30/04/2024 Venkateswarlu 0207021WL013471 Venkateswarlu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435746 ERUGUNI VENKATESWARLU CANARA BANK(508532)
317 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25300420240537995 30/04/2024 Anuradha 0207021WL013471 Anuradha 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435539 ERUGUNI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25300420240537994 30/04/2024 Venkata Narasayya 0207021WL013471 Venkata Narasayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435745 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25300420240537996 30/04/2024 ERUGUNU BALA SAIDULU 0207021WL013471 ERUGUNU BALA SAIDULU 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435758 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
320 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25300420240537997 30/04/2024 Govindamma 0207021WL013471 Govindamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435749 MS YORUGANI GOVINDAMMA STATE BANK OF INDIA(508548)
321 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25300420240537998 30/04/2024 Buri Saida 0207021WL013471 Buri Saida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435537 SHAIK BHURE SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25300420240537999 30/04/2024 Dariyabi 0207021WL013471 Dariyabi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435549 SHAIK DARIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bollapalle AP-07-021-015-009/010182
() 		0207021000NRG25300420240538000 30/04/2024 Jahirabi 0207021WL013471 Jahirabi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435557 SHAIK JAHARA BI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bollapalle AP-07-021-015-009/010184
() 		0207021000NRG25300420240538001 30/04/2024 UBBARAPU YEDUKONDALU 0207021WL013471 UBBARAPU YEDUKONDALU 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435913 MR UBBARAPU EDUKONDALU STATE BANK OF INDIA(508548)
325 Bollapalle AP-07-021-015-009/010184
() 		0207021000NRG25300420240538002 30/04/2024 UBBARAPU VEERAMMA 0207021WL013471 UBBARAPU VEERAMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435371 MRS EERAMMA UBBARPU STATE BANK OF INDIA(508548)
326 Bollapalle AP-07-021-015-009/010188
() 		0207021000NRG25300420240536761 30/04/2024 TIRUVAYEPATI PRASANNA ANJANEYASURI 0207021WL013451 TIRUVAYEPATI PRASANNA ANJANEYASURI 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435814 TIRUVAYEPATI PRASANNA ANJANEYA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25300420240538003 30/04/2024 Chinavenkateswarlu 0207021WL013471 Chinavenkateswarlu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435369 MR CHINNAVENKATESWARLU SESHAGIRI STATE BANK OF INDIA(508548)
328 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25300420240538004 30/04/2024 Venkatanarasamma 0207021WL013471 Venkatanarasamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435370 SESHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bollapalle AP-07-021-015-009/010197
() 		0207021000NRG25300420240538006 30/04/2024 Lakshmi 0207021WL013471 Lakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435605 MRS LAKSHMI SWARNA STATE BANK OF INDIA(508548)
330 Bollapalle AP-07-021-015-009/010197
() 		0207021000NRG25300420240538005 30/04/2024 VEERANJANEYULU SWARNA 0207021WL013471 VEERANJANEYULU SWARNA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435770 MR SWARNA VEERANJANEYULU STATE BANK OF INDIA(508548)
331 Bollapalle AP-07-021-015-009/010198
() 		0207021000NRG25300420240538279 30/04/2024 Hussain Bi 0207021WL013472 Hussain Bi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435791 MRS HUSSAINBI SHAIK STATE BANK OF INDIA(508548)
332 Bollapalle AP-07-021-015-009/010199
() 		0207021000NRG25300420240538007 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435595 MRS GANIKALA RAMANA STATE BANK OF INDIA(508548)
333 Bollapalle AP-07-021-015-009/010202
() 		0207021000NRG25300420240538008 30/04/2024 Kasambi 0207021WL013471 Kasambi 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435686 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bollapalle AP-07-021-015-009/010206
() 		0207021000NRG25300420240536762 30/04/2024 Veerayya 0207021WL013451 Veerayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435521 KANUGUNTLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bollapalle AP-07-021-015-009/010206
() 		0207021000NRG25300420240536763 30/04/2024 Venkamma 0207021WL013451 Venkamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435692 MRS VENKAMMA KANUGUTTA STATE BANK OF INDIA(508548)
336 Bollapalle AP-07-021-015-009/010210
() 		0207021000NRG25300420240538009 30/04/2024 China Moghalali 0207021WL013471 China Moghalali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435723 MR MOGALALI DUDEKULA STATE BANK OF INDIA(508548)
337 Bollapalle AP-07-021-015-009/010214
() 		0207021000NRG25300420240536768 30/04/2024 JANI BASHA 0207021WL013451 JANI BASHA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435827 MR JANIBASHA SHAIK STATE BANK OF INDIA(508548)
338 Bollapalle AP-07-021-015-009/010214
() 		0207021000NRG25300420240536767 30/04/2024 Ramjanbi 0207021WL013451 Ramjanbi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435556 MRS RAMJAN SHAIK STATE BANK OF INDIA(508548)
339 Bollapalle AP-07-021-015-009/010216
() 		0207021000NRG25300420240536770 30/04/2024 Anjeneyulu 0207021WL013451 Anjeneyulu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435671 MR ANJINAYULU KONDEBOINA STATE BANK OF INDIA(508548)
340 Bollapalle AP-07-021-015-009/010216
() 		0207021000NRG25300420240536771 30/04/2024 Nagamani 0207021WL013451 Nagamani 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435722 MRS NAGAMANI KONDABOINA STATE BANK OF INDIA(508548)
341 Bollapalle AP-07-021-015-009/010218
() 		0207021000NRG25300420240536772 30/04/2024 China Srinivasrao 0207021WL013451 China Srinivasrao 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435355 VEERLA CHINA SRINIVASA RAO STATE BANK OF INDIA(508548)
342 Bollapalle AP-07-021-015-009/010218
() 		0207021000NRG25300420240536773 30/04/2024 VEERLA POLERAMMA 0207021WL013451 VEERLA POLERAMMA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435393 MRS VEERLA POLERAMMA STATE BANK OF INDIA(508548)
343 Bollapalle AP-07-021-015-009/010219
() 		0207021000NRG25300420240538012 30/04/2024 Saida Bi 0207021WL013471 Saida Bi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435849 MR SAIDABI SHAIK STATE BANK OF INDIA(508548)
344 Bollapalle AP-07-021-015-009/010220
() 		0207021000NRG25300420240536775 30/04/2024 GUDI SESHAMMA 0207021WL013451 GUDI SESHAMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435389 GUDI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bollapalle AP-07-021-015-009/010221
() 		0207021000NRG25300420240536778 30/04/2024 anjamma 0207021WL013451 anjamma 00415 SBIN0005882 1008 1008 Processed 05/05/2024 3666435724 GUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-015-009/010221
() 		0207021000NRG25300420240536777 30/04/2024 Narayanamma 0207021WL013451 Narayanamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435678 MRS GUDI NARAYANAMMA STATE BANK OF INDIA(508548)
347 Bollapalle AP-07-021-015-009/010221
() 		0207021000NRG25300420240536776 30/04/2024 Veeranjeneyulu 0207021WL013451 Veeranjeneyulu 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435721 GUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bollapalle AP-07-021-015-009/010222
() 		0207021000NRG25300420240536780 30/04/2024 Anantalakshmi 0207021WL013451 Anantalakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435798 MR CHAPALA ANTHALAKSHMI STATE BANK OF INDIA(508548)
349 Bollapalle AP-07-021-015-009/010222
() 		0207021000NRG25300420240536779 30/04/2024 Kabbayya 0207021WL013451 Kabbayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435540 MR KABBAIAH CHEPALA STATE BANK OF INDIA(508548)
350 Bollapalle AP-07-021-015-009/010226
() 		0207021000NRG25300420240536783 30/04/2024 Anjali 0207021WL013451 Anjali 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435800 GOGU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bollapalle AP-07-021-015-009/010227
() 		0207021000NRG25300420240536785 30/04/2024 KONDEBOINA VENKATARAMANA 0207021WL013451 KONDEBOINA VENKATARAMANA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435663 MRS KONDEBOINA VENKATARAMANA STATE BANK OF INDIA(508548)
352 Bollapalle AP-07-021-015-009/010232
() 		0207021000NRG25300420240536788 30/04/2024 Mangamma 0207021WL013451 Mangamma 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435679 MR MANGAMMA KONDEBOINA STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-015-009/010237
() 		0207021000NRG25300420240536789 30/04/2024 PRAMMELA GANGANABOINA 0207021WL013451 PRAMMELA GANGANABOINA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435807 MRS PRAMEELA GANGANABOINA STATE BANK OF INDIA(508548)
354 Bollapalle AP-07-021-015-009/010238
() 		0207021000NRG25300420240536791 30/04/2024 Narasayya 0207021WL013451 Narasayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435809 MRS NARSAIAH GANGANABOINA STATE BANK OF INDIA(508548)
355 Bollapalle AP-07-021-015-009/010239
() 		0207021000NRG25300420240536793 30/04/2024 Veerayya 0207021WL013451 Veerayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435548 MR RAMANABOYANA VEERAIAH STATE BANK OF INDIA(508548)
356 Bollapalle AP-07-021-015-009/010239
() 		0207021000NRG25300420240536794 30/04/2024 Venkayamma 0207021WL013451 Venkayamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435810 MRS VENKAYAMMA RAMANABOINA STATE BANK OF INDIA(508548)
357 Bollapalle AP-07-021-015-009/010241
() 		0207021000NRG25300420240536795 30/04/2024 Paparao 0207021WL013451 Paparao 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435391 MR GANGANABOINA PEDDA PAPARAO STATE BANK OF INDIA(508548)
358 Bollapalle AP-07-021-015-009/010241
() 		0207021000NRG25300420240536796 30/04/2024 Ramana 0207021WL013451 Ramana 00415 SBIN0005882 1008 1008 Processed 05/05/2024 3666435386 MRS GANGANABOINA RAMANA STATE BANK OF INDIA(508548)
359 Bollapalle AP-07-021-015-009/010242
() 		0207021000NRG25300420240536797 30/04/2024 Lakshmamma 0207021WL013451 Lakshmamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435571 MRS LAKSHMAMMA GANGANABOINA STATE BANK OF INDIA(508548)
360 Bollapalle AP-07-021-015-009/010243
() 		0207021000NRG25300420240536799 30/04/2024 Ramanamma 0207021WL013451 Ramanamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435542 RAMANABOINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25300420240538014 30/04/2024 Veeramma 0207021WL013471 Veeramma 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435757 MRS ERUGUNI VEERAMMA STATE BANK OF INDIA(508548)
362 Bollapalle AP-07-021-015-009/010245
() 		0207021000NRG25300420240536800 30/04/2024 Ramana 0207021WL013451 Ramana 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435385 MRS RAMANA GOGU STATE BANK OF INDIA(508548)
363 Bollapalle AP-07-021-015-009/010248
() 		0207021000NRG25300420240536802 30/04/2024 Koteswari 0207021WL013451 Koteswari 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435769 MS GANGABOINA KOTESWARAMMA STATE BANK OF INDIA(508548)
364 Bollapalle AP-07-021-015-009/010248
() 		0207021000NRG25300420240536801 30/04/2024 Yedukondalu 0207021WL013451 Yedukondalu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435593 MR EDUKONDALU GANGANABOINA STATE BANK OF INDIA(508548)
365 Bollapalle AP-07-021-015-009/010249
() 		0207021000NRG25300420240536803 30/04/2024 Chinavenkateswarlu 0207021WL013451 Chinavenkateswarlu 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435911 MR CHINNAVENKATESWARLU GANGANABOINA STATE BANK OF INDIA(508548)
366 Bollapalle AP-07-021-015-009/010250
() 		0207021000NRG25300420240536804 30/04/2024 China Kotayya 0207021WL013451 China Kotayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435634 GANGANABOINA CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bollapalle AP-07-021-015-009/010251
() 		0207021000NRG25300420240536806 30/04/2024 Mannemma 0207021WL013451 Mannemma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435684 MRS GANGANABOINA MANEMMA STATE BANK OF INDIA(508548)
368 Bollapalle AP-07-021-015-009/010251
() 		0207021000NRG25300420240536807 30/04/2024 narayana 0207021WL013451 narayana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435718 MR GANGANABOINA NARAYANA STATE BANK OF INDIA(508548)
369 Bollapalle AP-07-021-015-009/010254
() 		0207021000NRG25300420240536808 30/04/2024 Lakshmi 0207021WL013451 Lakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435707 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bollapalle AP-07-021-015-009/010255
() 		0207021000NRG25300420240536809 30/04/2024 Chinamahalakshmamma 0207021WL013451 Chinamahalakshmamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435587 MRS GOGU CHINAMAHALAKSHMI STATE BANK OF INDIA(508548)
371 Bollapalle AP-07-021-015-009/010256
() 		0207021000NRG25300420240536810 30/04/2024 China Subbayya 0207021WL013451 China Subbayya 00415 SBIN0005882 252 252 Processed 05/05/2024 3666435682 MR CHINA SUBBAIAH ARDHALA STATE BANK OF INDIA(508548)
372 Bollapalle AP-07-021-015-009/010256
() 		0207021000NRG25300420240536811 30/04/2024 Govindamma 0207021WL013451 Govindamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435680 MRS GOVINDAMMA ARDHALA STATE BANK OF INDIA(508548)
373 Bollapalle AP-07-021-015-009/010258
() 		0207021000NRG25300420240536812 30/04/2024 Chinna Subbarao 0207021WL013451 Chinna Subbarao 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435821 ARDHALA CHINNA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bollapalle AP-07-021-015-009/010258
() 		0207021000NRG25300420240536813 30/04/2024 VENKATARAMANA ARDHALA 0207021WL013451 VENKATARAMANA ARDHALA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435829 MRS VENKATARAMANA ARDHALA STATE BANK OF INDIA(508548)
375 Bollapalle AP-07-021-015-009/010262
() 		0207021000NRG25300420240536815 30/04/2024 MANNEMMA RAMANABOINA 0207021WL013451 MANNEMMA RAMANABOINA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435584 RAMANABOINA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bollapalle AP-07-021-015-009/010263
() 		0207021000NRG25300420240536817 30/04/2024 Anjamma 0207021WL013451 Anjamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435918 MS ANJAMMA KASINDRPU STATE BANK OF INDIA(508548)
377 Bollapalle AP-07-021-015-009/010263
() 		0207021000NRG25300420240536816 30/04/2024 Anjaneyulu 0207021WL013451 Anjaneyulu 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435920 MR KASINDARAPU ANJIBABU STATE BANK OF INDIA(508548)
378 Bollapalle AP-07-021-015-009/010265
() 		0207021000NRG25300420240536819 30/04/2024 Anjamma 0207021WL013451 Anjamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435569 MRS ANJAMMA GOGU STATE BANK OF INDIA(508548)
379 Bollapalle AP-07-021-015-009/010265
() 		0207021000NRG25300420240536818 30/04/2024 Nagaraju 0207021WL013451 Nagaraju 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435553 MR NAGARAJU GOGU STATE BANK OF INDIA(508548)
380 Bollapalle AP-07-021-015-009/010268
() 		0207021000NRG25300420240536820 30/04/2024 China Ramana 0207021WL013451 China Ramana 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435786 MRS LAKANABOINA RAMANA STATE BANK OF INDIA(508548)
381 Bollapalle AP-07-021-015-009/010269
() 		0207021000NRG25300420240536821 30/04/2024 GANGANABOINA PEDA KOTAIAH 0207021WL013451 GANGANABOINA PEDA KOTAIAH 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435838 GANGANABOINA PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bollapalle AP-07-021-015-009/010273
() 		0207021000NRG25300420240538016 30/04/2024 Kasim Bi 0207021WL013471 Kasim Bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435864 PATHAN KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-015-009/010273
() 		0207021000NRG25300420240538015 30/04/2024 Vali 0207021WL013471 Vali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435861 SHAIK PATHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bollapalle AP-07-021-015-009/010275
() 		0207021000NRG25300420240536823 30/04/2024 adi lakshmi 0207021WL013451 adi lakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435824 MRS ADILAKSHMI KONDABOINA STATE BANK OF INDIA(508548)
385 Bollapalle AP-07-021-015-009/010284
() 		0207021000NRG25300420240538017 30/04/2024 Phatima 0207021WL013471 Phatima 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435566 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bollapalle AP-07-021-015-009/010299
() 		0207021000NRG25300420240538018 30/04/2024 Kasimbi 0207021WL013471 Kasimbi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435865 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bollapalle AP-07-021-015-009/010300
() 		0207021000NRG25300420240538280 30/04/2024 Mannereddy 0207021WL013472 Mannereddy 00415 SBIN0005882 1008 1008 Processed 05/05/2024 3666435704 PULICHARLA MANNEPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bollapalle AP-07-021-015-009/010307
() 		0207021000NRG25300420240538019 30/04/2024 Khasimbi 0207021WL013471 Khasimbi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435552 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25300420240538281 30/04/2024 Kotireddy 0207021WL013472 Kotireddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435609 POTLA KOTIREDDY POTLA PADMA STATE BANK OF INDIA(508548)
390 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25300420240538282 30/04/2024 Padma 0207021WL013472 Padma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435613 MR POTLA PADMA STATE BANK OF INDIA(508548)
391 Bollapalle AP-07-021-015-009/010316
() 		0207021000NRG25300420240538020 30/04/2024 Susila 0207021WL013471 Susila 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435630 YALLAREDDY SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bollapalle AP-07-021-015-009/010316
() 		0207021000NRG25300420240538021 30/04/2024 Venkateswara Reddy 0207021WL013471 Venkateswara Reddy 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435627 YALLAREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bollapalle AP-07-021-015-009/010317
() 		0207021000NRG25300420240538022 30/04/2024 Mangamma 0207021WL013471 Mangamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435611 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
394 Bollapalle AP-07-021-015-009/010319
() 		0207021000NRG25300420240538284 30/04/2024 Dhanalakshmi 0207021WL013472 Dhanalakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435951 MR GUJJULA DHANALAKSHMI STATE BANK OF INDIA(508548)
395 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25300420240538024 30/04/2024 Hussen 0207021WL013471 Hussen 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435731 SHAIK HUSSEAN CANARA BANK(508532)
396 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25300420240538025 30/04/2024 Mastanamma 0207021WL013471 Mastanamma 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435806 MASTAN BI SHAIK TAMILNAD MERCANTILE BANK LTD.(607187)
397 Bollapalle AP-07-021-015-009/010325
() 		0207021000NRG25300420240538026 30/04/2024 Nasaramma 0207021WL013471 Nasaramma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435624 MS MARTHULA NASARAMMA STATE BANK OF INDIA(508548)
398 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25300420240538027 30/04/2024 Ramanareddy 0207021WL013471 Ramanareddy 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435837 CHINTHALA RAMANA REDDY UNION BANK OF INDIA(508500)
399 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25300420240538028 30/04/2024 Venkata Ramulu 0207021WL013471 Venkata Ramulu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435517 CHINTHALA VENKATA RAMULU UNION BANK OF INDIA(508500)
400 Bollapalle AP-07-021-015-009/010329
() 		0207021000NRG25300420240538288 30/04/2024 Nagalakshmi 0207021WL013472 Nagalakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435705 MRS NAGALAKSHMI PALAGIRI STATE BANK OF INDIA(508548)
401 Bollapalle AP-07-021-015-009/010330
() 		0207021000NRG25300420240538030 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435626 PALAGIRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25300420240538031 30/04/2024 Anjeneyulu 0207021WL013471 Anjeneyulu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435763 ERUGUNI PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25300420240538032 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435654 ERUGUNI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bollapalle AP-07-021-015-009/010342
() 		0207021000NRG25300420240538036 30/04/2024 Nalabolu Rami Reddy 0207021WL013471 Nalabolu Rami Reddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435357 NALABOLU RAMA REDDY STATE BANK OF INDIA(508548)
405 Bollapalle AP-07-021-015-009/010342
() 		0207021000NRG25300420240538037 30/04/2024 NALABOLU SEETHAMMA 0207021WL013471 NALABOLU SEETHAMMA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435387 MS NALABOLU SEETHAMMA STATE BANK OF INDIA(508548)
406 Bollapalle AP-07-021-015-009/010345
() 		0207021000NRG25300420240538294 30/04/2024 Ramana 0207021WL013472 Ramana 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435698 MR BAREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
407 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25300420240538039 30/04/2024 Nagalakshmi 0207021WL013471 Nagalakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435706 MRS NAGALAKSHMI GUJJULA STATE BANK OF INDIA(508548)
408 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25300420240538038 30/04/2024 Srinivas Reddy 0207021WL013471 Srinivas Reddy 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435514 MR SRINIVASA REDDY GUJJULA STATE BANK OF INDIA(508548)
409 Bollapalle AP-07-021-015-009/010348
() 		0207021000NRG25300420240538297 30/04/2024 Khasimbi 0207021WL013472 Khasimbi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435607 KHASIM BI SK STATE BANK OF INDIA(508548)
410 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25300420240538041 30/04/2024 Sesamma 0207021WL013471 Sesamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435828 KANDULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bollapalle AP-07-021-015-009/010351
() 		0207021000NRG25300420240538043 30/04/2024 Peda Venkateswarlu 0207021WL013471 Peda Venkateswarlu 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435776 NADENDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25300420240538044 30/04/2024 Govindayya 0207021WL013471 Govindayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435732 KANDULA GOVINDAIAH UNION BANK OF INDIA(508500)
413 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25300420240538045 30/04/2024 Nagamma 0207021WL013471 Nagamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435733 MR NAGAMMA KANDULA STATE BANK OF INDIA(508548)
414 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25300420240538047 30/04/2024 VEERAMMA NAGANABOYINA 0207021WL013471 VEERAMMA NAGANABOYINA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435727 MRS VEERAMMA NAGANABOYINA STATE BANK OF INDIA(508548)
415 Bollapalle AP-07-021-015-009/010357
() 		0207021000NRG25300420240538299 30/04/2024 Chinnayya 0207021WL013472 Chinnayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435703 MRS CHINNAMMA AYULA STATE BANK OF INDIA(508548)
416 Bollapalle AP-07-021-015-009/010360
() 		0207021000NRG25300420240538048 30/04/2024 Ramulamma 0207021WL013471 Ramulamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435388 MR MEKANABOINA RAMULAMMA STATE BANK OF INDIA(508548)
417 Bollapalle AP-07-021-015-009/010364
() 		0207021000NRG25300420240538049 30/04/2024 Pedda Nasara Vali 0207021WL013471 Pedda Nasara Vali 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435533 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
418 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25300420240538051 30/04/2024 Lingamma 0207021WL013471 Lingamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435761 GUMMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25300420240538050 30/04/2024 Pedachembayya 0207021WL013471 Pedachembayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435741 GUMMA PEDDA SHAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bollapalle AP-07-021-015-009/010367
() 		0207021000NRG25300420240538052 30/04/2024 Sambasivarao 0207021WL013471 Sambasivarao 00415 SBIN0005882 210 210 Processed 05/05/2024 3666435764 SONTI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25300420240538055 30/04/2024 Rajeswari 0207021WL013471 Rajeswari 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435541 MRS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
422 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25300420240538054 30/04/2024 Yenganna 0207021WL013471 Yenganna 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435842 G YANGANNA STATE BANK OF INDIA(508548)
423 Bollapalle AP-07-021-015-009/010374
() 		0207021000NRG25300420240538057 30/04/2024 Adhilakshmi 0207021WL013471 Adhilakshmi 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435360 THOTA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bollapalle AP-07-021-015-009/010377
() 		0207021000NRG25300420240538301 30/04/2024 Narayanamma 0207021WL013472 Narayanamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435325 MRS PALAGIRI NARAYANAMMA STATE BANK OF INDIA(508548)
425 Bollapalle AP-07-021-015-009/010382
() 		0207021000NRG25300420240538302 30/04/2024 Punnamma 0207021WL013472 Punnamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435546 THOTA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bollapalle AP-07-021-015-009/010383
() 		0207021000NRG25300420240538304 30/04/2024 Sunkamma 0207021WL013472 Sunkamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435668 MRS SUNKAMMA THOTA STATE BANK OF INDIA(508548)
427 Bollapalle AP-07-021-015-009/010387
() 		0207021000NRG25300420240538306 30/04/2024 Mangamma 0207021WL013472 Mangamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435602 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
428 Bollapalle AP-07-021-015-009/010389
() 		0207021000NRG25300420240536825 30/04/2024 Chginamalakshmaiah 0207021WL013451 Chginamalakshmaiah 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435573 MR GANGANABOINA CHINA MAHA AKSHMAYYA STATE BANK OF INDIA(508548)
429 Bollapalle AP-07-021-015-009/010389
() 		0207021000NRG25300420240536826 30/04/2024 Savithri 0207021WL013451 Savithri 00415 SBIN0005882 252 252 Processed 05/05/2024 3666435572 MRS SAVITHRI GANGANBOINA STATE BANK OF INDIA(508548)
430 Bollapalle AP-07-021-015-009/010389
() 		0207021000NRG25300420240536827 30/04/2024 srinivasa rao 0207021WL013451 srinivasa rao 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435589 MR GANGANABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
431 Bollapalle AP-07-021-015-009/010392
() 		0207021000NRG25300420240538059 30/04/2024 Nagaraju 0207021WL013471 Nagaraju 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435765 MR NAGARAJU DOSAPATI STATE BANK OF INDIA(508548)
432 Bollapalle AP-07-021-015-009/010392
() 		0207021000NRG25300420240538060 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435685 DOSAPATI RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
433 Bollapalle AP-07-021-015-009/010393
() 		0207021000NRG25300420240538061 30/04/2024 SHAIK KHADARBHI 0207021WL013471 SHAIK KHADARBHI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435787 MR SHAIK KHADARBHI STATE BANK OF INDIA(508548)
434 Bollapalle AP-07-021-015-009/010394
() 		0207021000NRG25300420240536830 30/04/2024 anjali 0207021WL013451 anjali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435927 MRS GOGU ANJALI STATE BANK OF INDIA(508548)
435 Bollapalle AP-07-021-015-009/010394
() 		0207021000NRG25300420240536829 30/04/2024 Lakshmi Narayana 0207021WL013451 Lakshmi Narayana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435362 MR LAKSHMI NARAYANA GOGU STATE BANK OF INDIA(508548)
436 Bollapalle AP-07-021-015-009/010394
() 		0207021000NRG25300420240536828 30/04/2024 Narayanamma 0207021WL013451 Narayanamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435358 EKONARAYANAMMA GOGU BABU GOGU STATE BANK OF INDIA(508548)
437 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25300420240538063 30/04/2024 Khajabi 0207021WL013471 Khajabi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435796 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
438 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25300420240538064 30/04/2024 Bijan 0207021WL013471 Bijan 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435775 MRS BIBUJAN SHAIK STATE BANK OF INDIA(508548)
439 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25300420240538065 30/04/2024 SHAIK PEDDABALASAIDA 0207021WL013471 SHAIK PEDDABALASAIDA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435932 MR SHAIK PEDDABALASAIDA STATE BANK OF INDIA(508548)
440 Bollapalle AP-07-021-015-009/010412
() 		0207021000NRG25300420240536831 30/04/2024 Dibbayya 0207021WL013451 Dibbayya 00415 SBIN0005882 252 252 Processed 05/05/2024 3666435677 Mr VEERLA DIBBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
441 Bollapalle AP-07-021-015-009/010412
() 		0207021000NRG25300420240536832 30/04/2024 Sita 0207021WL013451 Sita 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435683 MRS SEETHA VEERLA STATE BANK OF INDIA(508548)
442 Bollapalle AP-07-021-015-009/010414
() 		0207021000NRG25300420240536835 30/04/2024 VEERLA LAKSHMI 0207021WL013451 VEERLA LAKSHMI 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435815 MR VEERLA LAKSHMI STATE BANK OF INDIA(508548)
443 Bollapalle AP-07-021-015-009/010414
() 		0207021000NRG25300420240536834 30/04/2024 VEERLA SRINIVASA RAO 0207021WL013451 VEERLA SRINIVASA RAO 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435841 MR SRINIVASA RAO VEERLA STATE BANK OF INDIA(508548)
444 Bollapalle AP-07-021-015-009/010420
() 		0207021000NRG25300420240536838 30/04/2024 Malleswari 0207021WL013451 Malleswari 00415 SBIN0005882 1008 1008 Processed 05/05/2024 3666435550 MRS MALLESWARI MEKANABOINA STATE BANK OF INDIA(508548)
445 Bollapalle AP-07-021-015-009/010424
() 		0207021000NRG25300420240538066 30/04/2024 Ramana 0207021WL013471 Ramana 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435621 KANALA SUNKU REDDY KANALA VENKATA RAMANA STATE BANK OF INDIA(508548)
446 Bollapalle AP-07-021-015-009/010425
() 		0207021000NRG25300420240538068 30/04/2024 HAYADBI SHAIK 0207021WL013471 HAYADBI SHAIK 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435636 MRS HAYADBI SHAIK STATE BANK OF INDIA(508548)
447 Bollapalle AP-07-021-015-009/010425
() 		0207021000NRG25300420240538067 30/04/2024 Mastanvali 0207021WL013471 Mastanvali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435561 SHAIK MASTANVALI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bollapalle AP-07-021-015-009/010427
() 		0207021000NRG25300420240536839 30/04/2024 RAMANA DHUPATI 0207021WL013451 RAMANA DHUPATI 00415 SBIN0005882 756 756 Processed 05/05/2024 3666435779 GOGU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25300420240538069 30/04/2024 Nasarbi 0207021WL013471 Nasarbi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435555 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
450 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25300420240538070 30/04/2024 saida 0207021WL013471 saida 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435577 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
451 Bollapalle AP-07-021-015-009/010432
() 		0207021000NRG25300420240538071 30/04/2024 Manneyya 0207021WL013471 Manneyya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435531 MS DHUPATI MANNEIAH STATE BANK OF INDIA(508548)
452 Bollapalle AP-07-021-015-009/010436
() 		0207021000NRG25300420240536841 30/04/2024 Annapurna 0207021WL013451 Annapurna 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435662 MRS ANNAPURNA GANGANABOINA STATE BANK OF INDIA(508548)
453 Bollapalle AP-07-021-015-009/010436
() 		0207021000NRG25300420240536840 30/04/2024 GANGANABOYINA MANNEIAH 0207021WL013451 GANGANABOYINA MANNEIAH 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435665 MRS GANGANABOYINA MANNEIAH STATE BANK OF INDIA(508548)
454 Bollapalle AP-07-021-015-009/010440
() 		0207021000NRG25300420240536842 30/04/2024 Ramana 0207021WL013451 Ramana 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435384 VEERLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25300420240538073 30/04/2024 Malleswari 0207021WL013471 Malleswari 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435891 MRS MARTHALA MALLESWARI STATE BANK OF INDIA(508548)
456 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25300420240538074 30/04/2024 Venkateswar Reddy 0207021WL013471 Venkateswar Reddy 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435560 MR VENKATESWARAREDDY MARTHALA STATE BANK OF INDIA(508548)
457 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25300420240538075 30/04/2024 KASIM SAHEB SHAIK 0207021WL013471 KASIM SAHEB SHAIK 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435535 MR KASIM AS KASIM SAHEB SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
458 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25300420240538076 30/04/2024 Ramija 0207021WL013471 Ramija 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435805 MRS SHAIK RAMJAN STATE BANK OF INDIA(508548)
459 Bollapalle AP-07-021-015-009/010448
() 		0207021000NRG25300420240538077 30/04/2024 Mastanvali 0207021WL013471 Mastanvali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435675 MR MASTANVALI SHEK STATE BANK OF INDIA(508548)
460 Bollapalle AP-07-021-015-009/010448
() 		0207021000NRG25300420240538078 30/04/2024 SYEDU SHAIK 0207021WL013471 SYEDU SHAIK 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435670 MISS SYEDU SHAIK STATE BANK OF INDIA(508548)
461 Bollapalle AP-07-021-015-009/010462
() 		0207021000NRG25300420240538080 30/04/2024 PEDDA GALAIAH BELLAMKONDA 0207021WL013471 PEDDA GALAIAH BELLAMKONDA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435908 MR PEDDAGALAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
462 Bollapalle AP-07-021-015-009/010465
() 		0207021000NRG25300420240538081 30/04/2024 SAYAD MABU SAHEB 0207021WL013471 SAYAD MABU SAHEB 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435899 MR SAYAD MABU SAHEB STATE BANK OF INDIA(508548)
463 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25300420240538083 30/04/2024 Kamal 0207021WL013471 Kamal 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435846 SHAIK KAMAL STATE BANK OF INDIA(508548)
464 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25300420240538082 30/04/2024 Saidabi 0207021WL013471 Saidabi 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435823 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bollapalle AP-07-021-015-009/010471
() 		0207021000NRG25300420240538085 30/04/2024 Sarifun 0207021WL013471 Sarifun 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435789 MRS SHARIFUN SHAIK STATE BANK OF INDIA(508548)
466 Bollapalle AP-07-021-015-009/010471
() 		0207021000NRG25300420240538084 30/04/2024 Shaik Abdul Latif 0207021WL013471 Shaik Abdul Latif 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435885 MR SHAIK ABDUL LATIF STATE BANK OF INDIA(508548)
467 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25300420240538087 30/04/2024 Khasim Bi 0207021WL013471 Khasim Bi 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435564 MRS SHAIK KASEEM BEE STATE BANK OF INDIA(508548)
468 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25300420240538086 30/04/2024 Pharisha 0207021WL013471 Pharisha 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435674 MR PAREESA SHAIK STATE BANK OF INDIA(508548)
469 Bollapalle AP-07-021-015-009/010481
() 		0207021000NRG25300420240538088 30/04/2024 China Pulla Reddy 0207021WL013471 China Pulla Reddy 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435658 CHINNA PULLA REDDY KANALA STATE BANK OF INDIA(508548)
470 Bollapalle AP-07-021-015-009/010481
() 		0207021000NRG25300420240538089 30/04/2024 Pichamma 0207021WL013471 Pichamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435659 MR PITCHAMMA KANALA STATE BANK OF INDIA(508548)
471 Bollapalle AP-07-021-015-009/010484
() 		0207021000NRG25300420240538090 30/04/2024 Bhulakshmi 0207021WL013471 Bhulakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435367 BELLAMKONDA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25300420240538091 30/04/2024 Kabbayya 0207021WL013471 Kabbayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435689 ERUGUNI KABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25300420240538092 30/04/2024 sundaramma 0207021WL013471 sundaramma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435730 ERUGUNI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25300420240538093 30/04/2024 Mallareddy 0207021WL013471 Mallareddy 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435858 GUJJULA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25300420240538094 30/04/2024 Mangamma 0207021WL013471 Mangamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435860 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
476 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25300420240538095 30/04/2024 Patte Ahammad 0207021WL013471 Patte Ahammad 00415 SBIN0005882 210 210 Processed 05/05/2024 3666435812 MR SHAIK PETHEMOHAMMAD STATE BANK OF INDIA(508548)
477 Bollapalle AP-07-021-015-009/010509
() 		0207021000NRG25300420240538099 30/04/2024 UBBARAPU ANJANEYULU 0207021WL013471 UBBARAPU ANJANEYULU 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435513 MR ANJANEYULU UBBARAPU STATE BANK OF INDIA(508548)
478 Bollapalle AP-07-021-015-009/010509
() 		0207021000NRG25300420240538100 30/04/2024 UBBARAPU RAMANA 0207021WL013471 UBBARAPU RAMANA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435802 MR UBBARAPU RAMANA STATE BANK OF INDIA(508548)
479 Bollapalle AP-07-021-015-009/010511
() 		0207021000NRG25300420240536846 30/04/2024 Chinna Anjineyulu 0207021WL013451 Chinna Anjineyulu 00415 SBIN0005882 504 504 Processed 05/05/2024 3666435924 MR KONDEBOINA CHINA ANJANEYULU STATE BANK OF INDIA(508548)
480 Bollapalle AP-07-021-015-009/010511
() 		0207021000NRG25300420240536847 30/04/2024 koteswari 0207021WL013451 koteswari 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435716 MRS KOTESWARI KONDEBOINA STATE BANK OF INDIA(508548)
481 Bollapalle AP-07-021-015-009/010513
() 		0207021000NRG25300420240536848 30/04/2024 Prema Latha 0207021WL013451 Prema Latha 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435778 MRS LAKANABOINA PREMALATHA STATE BANK OF INDIA(508548)
482 Bollapalle AP-07-021-015-009/010514
() 		0207021000NRG25300420240536849 30/04/2024 Bhulakshmi 0207021WL013451 Bhulakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435801 MRS GANGANABOINA BHULAKSHMI STATE BANK OF INDIA(508548)
483 Bollapalle AP-07-021-015-009/010519
() 		0207021000NRG25300420240536852 30/04/2024 Bala Nagulu 0207021WL013451 Bala Nagulu 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435377 KONDEBOINA BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bollapalle AP-07-021-015-009/010519
() 		0207021000NRG25300420240536851 30/04/2024 Peda Anjineyulu 0207021WL013451 Peda Anjineyulu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435365 MRS ANJANAYULU KONDEBOINA STATE BANK OF INDIA(508548)
485 Bollapalle AP-07-021-015-009/010520
() 		0207021000NRG25300420240536853 30/04/2024 RAMANABOINA MANNENNA 0207021WL013451 RAMANABOINA MANNENNA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435813 MR RAMANABOINA MANNEMMA STATE BANK OF INDIA(508548)
486 Bollapalle AP-07-021-015-009/010521
() 		0207021000NRG25300420240536854 30/04/2024 Ramana 0207021WL013451 Ramana 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435782 MRS RAMANA MEKANABOINA STATE BANK OF INDIA(508548)
487 Bollapalle AP-07-021-015-009/010522
() 		0207021000NRG25300420240538101 30/04/2024 Himam Bi 0207021WL013471 Himam Bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435794 MRS SHAIK HEMAMBHI STATE BANK OF INDIA(508548)
488 Bollapalle AP-07-021-015-009/010524
() 		0207021000NRG25300420240538102 30/04/2024 Masthan Bi 0207021WL013471 Masthan Bi 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435568 SHAIK MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bollapalle AP-07-021-015-009/010524
() 		0207021000NRG25300420240538103 30/04/2024 SHAIK BAJI 0207021WL013471 SHAIK BAJI 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435959 MR SHAIK BAJI STATE BANK OF INDIA(508548)
490 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25300420240538105 30/04/2024 KANALA VENKATARAMANA 0207021WL013471 KANALA VENKATARAMANA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435713 KANALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bollapalle AP-07-021-015-009/010526
() 		0207021000NRG25300420240538107 30/04/2024 Kanala Malleswari 0207021WL013471 Kanala Malleswari 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435383 KANALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bollapalle AP-07-021-015-009/010527
() 		0207021000NRG25300420240538311 30/04/2024 AVULA VENKATA RAVANA 0207021WL013472 AVULA VENKATA RAVANA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435710 MR ERIGILA RAMANA STATE BANK OF INDIA(508548)
493 Bollapalle AP-07-021-015-009/010530
() 		0207021000NRG25300420240538315 30/04/2024 Mannemma 0207021WL013472 Mannemma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435600 IRIGALA MANNEMMA BANK OF INDIA(508505)
494 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25300420240538317 30/04/2024 Malleswari 0207021WL013472 Malleswari 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435653 MRS MALLESWARI GUJJULA STATE BANK OF INDIA(508548)
495 Bollapalle AP-07-021-015-009/010535
() 		0207021000NRG25300420240538109 30/04/2024 Subbalakshmi 0207021WL013471 Subbalakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435336 KANALA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25300420240538110 30/04/2024 Jan Bi 0207021WL013471 Jan Bi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435570 SHAIK JAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bollapalle AP-07-021-015-009/010543
() 		0207021000NRG25300420240538318 30/04/2024 Ravana 0207021WL013472 Ravana 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435709 MR RAVANAMMA KUMMETA STATE BANK OF INDIA(508548)
498 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25300420240538113 30/04/2024 Saida 0207021WL013471 Saida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435516 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
499 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25300420240538115 30/04/2024 Anantha lakshmi 0207021WL013471 Anantha lakshmi 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435701 MRS VENKATA ANANTALAKSHMI SESHAGIRI STATE BANK OF INDIA(508548)
500 Bollapalle AP-07-021-015-009/010642
() 		0207021000NRG25300420240538116 30/04/2024 Mabulla 0207021WL013471 Mabulla 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435574 SHAIK MABHULA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bollapalle AP-07-021-015-009/010646
() 		0207021000NRG25300420240538117 30/04/2024 UBBARAPU VENAKATA KOTAMMA 0207021WL013471 UBBARAPU VENAKATA KOTAMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435943 UBBARAPU VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bollapalle AP-07-021-015-009/010648
() 		0207021000NRG25300420240538118 30/04/2024 CHANDLA SHAIK 0207021WL013471 CHANDLA SHAIK 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435567 SHAIK CHAND LAA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bollapalle AP-07-021-015-009/010649
() 		0207021000NRG25300420240538119 30/04/2024 Salamma 0207021WL013471 Salamma 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435578 BATTINA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bollapalle AP-07-021-015-009/010650
() 		0207021000NRG25300420240538120 30/04/2024 Jan Bi 0207021WL013471 Jan Bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435784 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bollapalle AP-07-021-015-009/010651
() 		0207021000NRG25300420240538121 30/04/2024 Jan Bi 0207021WL013471 Jan Bi 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435372 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bollapalle AP-07-021-015-009/010652
() 		0207021000NRG25300420240538122 30/04/2024 DUPATI ESWARAMMA 0207021WL013471 DUPATI ESWARAMMA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435594 MRS DUPATI ESWARAMMA STATE BANK OF INDIA(508548)
507 Bollapalle AP-07-021-015-009/010656
() 		0207021000NRG25300420240538124 30/04/2024 Krishnaveni 0207021WL013471 Krishnaveni 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435759 BELLAMKONDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bollapalle AP-07-021-015-009/010656
() 		0207021000NRG25300420240538123 30/04/2024 Saidulu 0207021WL013471 Saidulu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435742 BELLAMKONDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25300420240538125 30/04/2024 Mabuvali 0207021WL013471 Mabuvali 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435855 SHAIK MABUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25300420240538126 30/04/2024 Mahammudamma 0207021WL013471 Mahammudamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435790 SHAIK MOHAMMAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25300420240538127 30/04/2024 Anji Reddy 0207021WL013471 Anji Reddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435532 RAGIPINDI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25300420240538128 30/04/2024 Rajya Lakshmi 0207021WL013471 Rajya Lakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435545 RAGIPINDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bollapalle AP-07-021-015-009/010665
() 		0207021000NRG25300420240538131 30/04/2024 Hussen Bi 0207021WL013471 Hussen Bi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435543 MRS HUSSAINBI SHAIK STATE BANK OF INDIA(508548)
514 Bollapalle AP-07-021-015-009/010666
() 		0207021000NRG25300420240538133 30/04/2024 LACHAMMA ERUGUNI 0207021WL013471 LACHAMMA ERUGUNI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435392 ERUGUNI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bollapalle AP-07-021-015-009/010666
() 		0207021000NRG25300420240538132 30/04/2024 YERUGUNI VENKAIAH 0207021WL013471 YERUGUNI VENKAIAH 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435356 ERUGURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bollapalle AP-07-021-015-009/010667
() 		0207021000NRG25300420240538134 30/04/2024 Kamalamma 0207021WL013471 Kamalamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435376 BELAMKONDA KAMALAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
517 Bollapalle AP-07-021-015-009/010670
() 		0207021000NRG25300420240538137 30/04/2024 gousya bi 0207021WL013471 gousya bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435777 SHAIK GOUSYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bollapalle AP-07-021-015-009/010673
() 		0207021000NRG25300420240538139 30/04/2024 Krishnaveni 0207021WL013471 Krishnaveni 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435660 MRS KRISHNAVENI KANALA STATE BANK OF INDIA(508548)
519 Bollapalle AP-07-021-015-009/010673
() 		0207021000NRG25300420240538138 30/04/2024 Venkateswara Reddy 0207021WL013471 Venkateswara Reddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435661 MR VENKATESWARA REDDY KANALA STATE BANK OF INDIA(508548)
520 Bollapalle AP-07-021-015-009/010675
() 		0207021000NRG25300420240538140 30/04/2024 NALLABOLU LAKSHMI 0207021WL013471 NALLABOLU LAKSHMI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435398 MRS NALLABOLU LAKSHMI STATE BANK OF INDIA(508548)
521 Bollapalle AP-07-021-015-009/010677
() 		0207021000NRG25300420240538320 30/04/2024 Kumari 0207021WL013472 Kumari 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435390 MRS KUMARI JILLELLA STATE BANK OF INDIA(508548)
522 Bollapalle AP-07-021-015-009/010677
() 		0207021000NRG25300420240538319 30/04/2024 Venkateswara Reddy 0207021WL013472 Venkateswara Reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435850 JELLELLA CHINNA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25300420240538142 30/04/2024 Prabavathi 0207021WL013471 Prabavathi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435760 ERUGUNI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bollapalle AP-07-021-015-009/010690
() 		0207021000NRG25300420240538143 30/04/2024 Durga 0207021WL013471 Durga 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435649 ERUGONI DURGA TAMILNAD MERCANTILE BANK LTD.(607187)
525 Bollapalle AP-07-021-015-009/010693
() 		0207021000NRG25300420240538144 30/04/2024 Subhan Bee 0207021WL013471 Subhan Bee 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435592 MRS SUBHABI SHAIK STATE BANK OF INDIA(508548)
526 Bollapalle AP-07-021-015-009/010697
() 		0207021000NRG25300420240538145 30/04/2024 Itamma 0207021WL013471 Itamma 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435375 BATHINA ITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bollapalle AP-07-021-015-009/010698
() 		0207021000NRG25300420240538146 30/04/2024 Anjaneyulu 0207021WL013471 Anjaneyulu 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435373 BATTENA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bollapalle AP-07-021-015-009/010699
() 		0207021000NRG25300420240538148 30/04/2024 China Saida 0207021WL013471 China Saida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435354 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bollapalle AP-07-021-015-009/010700
() 		0207021000NRG25300420240538150 30/04/2024 Lakshmi Bellakonda 0207021WL013471 Lakshmi Bellakonda 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435397 BELLAMKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bollapalle AP-07-021-015-009/010703
() 		0207021000NRG25300420240538151 30/04/2024 Saidamma 0207021WL013471 Saidamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435363 MRS SAIDAMMA GOPIREDDY STATE BANK OF INDIA(508548)
531 Bollapalle AP-07-021-015-009/010703
() 		0207021000NRG25300420240538152 30/04/2024 yaraM reddy 0207021WL013471 yaraM reddy 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435688 GOPIREDDY YERRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bollapalle AP-07-021-015-009/010709
() 		0207021000NRG25300420240538321 30/04/2024 Srinu Ramanaboina 0207021WL013472 Srinu Ramanaboina 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435739 MR SRINU RAMANABOINA STATE BANK OF INDIA(508548)
533 Bollapalle AP-07-021-015-009/010710
() 		0207021000NRG25300420240538322 30/04/2024 SAIDULU VEERLA 0207021WL013472 SAIDULU VEERLA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435400 VEERLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bollapalle AP-07-021-015-009/010711
() 		0207021000NRG25300420240538323 30/04/2024 VEERLA CHINASAIDULU 0207021WL013472 VEERLA CHINASAIDULU 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435737 MS VEERLA CHINASAIDULU STATE BANK OF INDIA(508548)
535 Bollapalle AP-07-021-015-009/010714
() 		0207021000NRG25300420240538324 30/04/2024 Mangamma 0207021WL013472 Mangamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435947 KUMMETHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Bollapalle AP-07-021-015-009/010730
() 		0207021000NRG25300420240536859 30/04/2024 GANGANABOINA ANJALI 0207021WL013451 GANGANABOINA ANJALI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435691 MRS GANGANABOINA ANJALI STATE BANK OF INDIA(508548)
537 Bollapalle AP-07-021-015-009/010730
() 		0207021000NRG25300420240536858 30/04/2024 VENKATESWARLU GANGANABOINA 0207021WL013451 VENKATESWARLU GANGANABOINA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435687 MR VENKATESHWARLU GANGANABOINA STATE BANK OF INDIA(508548)
538 Bollapalle AP-07-021-015-009/010733
() 		0207021000NRG25300420240536860 30/04/2024 Venkateswaramma 0207021WL013451 Venkateswaramma 00415 SBIN0005882 504 504 Processed 05/05/2024 3666435734 GANGANABOINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bollapalle AP-07-021-015-009/010746
() 		0207021000NRG25300420240538326 30/04/2024 Phatima 0207021WL013472 Phatima 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435329 MR FATHIMA SHAIK STATE BANK OF INDIA(508548)
540 Bollapalle AP-07-021-015-009/010749
() 		0207021000NRG25300420240536865 30/04/2024 China Nagalakshmi 0207021WL013451 China Nagalakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435575 VEERLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bollapalle AP-07-021-015-009/010749
() 		0207021000NRG25300420240536864 30/04/2024 China Venkateswarlu 0207021WL013451 China Venkateswarlu 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435562 MR VENKATESWARLU VEERLA STATE BANK OF INDIA(508548)
542 Bollapalle AP-07-021-015-009/010751
() 		0207021000NRG25300420240538328 30/04/2024 Nagalakshmi 0207021WL013472 Nagalakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435644 MRS NAGALAKSHMI VEERLA STATE BANK OF INDIA(508548)
543 Bollapalle AP-07-021-015-009/010751
() 		0207021000NRG25300420240538327 30/04/2024 Venkateswarlu 0207021WL013472 Venkateswarlu 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435639 MR VEERLA VENKATESWARLU STATE BANK OF INDIA(508548)
544 Bollapalle AP-07-021-015-009/010752
() 		0207021000NRG25300420240536867 30/04/2024 hussin bi 0207021WL013451 hussin bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435956 SHAIK HUSSIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bollapalle AP-07-021-015-009/010752
() 		0207021000NRG25300420240536866 30/04/2024 Subhani 0207021WL013451 Subhani 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435580 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bollapalle AP-07-021-015-009/010754
() 		0207021000NRG25300420240538329 30/04/2024 GUJJULA RAMANA 0207021WL013472 GUJJULA RAMANA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435629 GUJJALA RAMANA BANK OF INDIA(508505)
547 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25300420240538330 30/04/2024 Aliveli Reddy 0207021WL013472 Aliveli Reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435612 MR ALIVELU REDDY JILLELLA STATE BANK OF INDIA(508548)
548 Bollapalle AP-07-021-015-009/010756
() 		0207021000NRG25300420240538153 30/04/2024 BELLAMKONDA GOPAMMA 0207021WL013471 BELLAMKONDA GOPAMMA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435359 BELLAMKONDA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bollapalle AP-07-021-015-009/010757
() 		0207021000NRG25300420240538333 30/04/2024 ANJAMMA GUMMA 0207021WL013472 ANJAMMA GUMMA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435617 GUMMA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bollapalle AP-07-021-015-009/010757
() 		0207021000NRG25300420240538332 30/04/2024 Manneiah 0207021WL013472 Manneiah 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435610 GUMMA MANNEIAH CANARA BANK(508532)
551 Bollapalle AP-07-021-015-009/010758
() 		0207021000NRG25300420240538334 30/04/2024 RAJYALAKSHMI BAREDDY 0207021WL013472 RAJYALAKSHMI BAREDDY 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435616 MRS RAJYALAKSHMI BAREDDY STATE BANK OF INDIA(508548)
552 Bollapalle AP-07-021-015-009/010759
() 		0207021000NRG25300420240538155 30/04/2024 LAKSHMI KANDULA 0207021WL013471 LAKSHMI KANDULA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435364 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bollapalle AP-07-021-015-009/010759
() 		0207021000NRG25300420240538154 30/04/2024 VENKATESWARLU KANDULA 0207021WL013471 VENKATESWARLU KANDULA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435394 KANDULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25300420240538336 30/04/2024 Padma 0207021WL013472 Padma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435327 MRS PADMA JILLELLA STATE BANK OF INDIA(508548)
555 Bollapalle AP-07-021-015-009/010761
() 		0207021000NRG25300420240538156 30/04/2024 VENKATA RAMANA RAGIPINDI 0207021WL013471 VENKATA RAMANA RAGIPINDI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435719 Mrs RAGIPINDI RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
556 Bollapalle AP-07-021-015-009/010762
() 		0207021000NRG25300420240538157 30/04/2024 Lingamma 0207021WL013471 Lingamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435646 YARRABOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bollapalle AP-07-021-015-009/010770
() 		0207021000NRG25300420240536869 30/04/2024 Kasim Bi 0207021WL013451 Kasim Bi 00415 SBIN0005882 1008 1008 Processed 05/05/2024 3666435664 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
558 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25300420240538159 30/04/2024 hymavati 0207021WL013471 hymavati 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435907 MRS HYMAVATHI PULICHARLA STATE BANK OF INDIA(508548)
559 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25300420240538158 30/04/2024 Ramireddy 0207021WL013471 Ramireddy 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435538 MR PULICHERLA RAMIREDDY STATE BANK OF INDIA(508548)
560 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25300420240538161 30/04/2024 Durga Rao 0207021WL013471 Durga Rao 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435793 MR BELLAMKONDA DURGA RAO STATE BANK OF INDIA(508548)
561 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25300420240538160 30/04/2024 KUMARI BELLAMKONDA 0207021WL013471 KUMARI BELLAMKONDA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435833 MRS BELLEMKONDA KUMARI STATE BANK OF INDIA(508548)
562 Bollapalle AP-07-021-015-009/010808
() 		0207021000NRG25300420240538162 30/04/2024 Khadar bi 0207021WL013471 Khadar bi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435785 MR SHAIK KHADARBI STATE BANK OF INDIA(508548)
563 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25300420240538164 30/04/2024 Meera Bai 0207021WL013471 Meera Bai 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435522 MRS MEERABI SHAK STATE BANK OF INDIA(508548)
564 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25300420240538163 30/04/2024 Saida 0207021WL013471 Saida 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435534 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
565 Bollapalle AP-07-021-015-009/010820
() 		0207021000NRG25300420240538341 30/04/2024 amar 0207021WL013472 amar 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435633 SIKHA AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bollapalle AP-07-021-015-009/010823
() 		0207021000NRG25300420240538343 30/04/2024 jan bi 0207021WL013472 jan bi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435690 MRS JAN BEE SHAIK STATE BANK OF INDIA(508548)
567 Bollapalle AP-07-021-015-009/010825
() 		0207021000NRG25300420240538344 30/04/2024 yakobu 0207021WL013472 yakobu 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435635 MANNAM YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bollapalle AP-07-021-015-009/010830
() 		0207021000NRG25300420240538345 30/04/2024 Koteswarao 0207021WL013472 Koteswarao 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435652 MR CHALIBINDI KOTESWARARAO STATE BANK OF INDIA(508548)
569 Bollapalle AP-07-021-015-009/010834
() 		0207021000NRG25300420240538165 30/04/2024 Bashira 0207021WL013471 Bashira 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435712 MRS SHAIK BASHEERA STATE BANK OF INDIA(508548)
570 Bollapalle AP-07-021-015-009/010835
() 		0207021000NRG25300420240538347 30/04/2024 Purnamma 0207021WL013472 Purnamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435599 MRS PURNAMMA KOTTA STATE BANK OF INDIA(508548)
571 Bollapalle AP-07-021-015-009/010836
() 		0207021000NRG25300420240538166 30/04/2024 Nagur saida bee 0207021WL013471 Nagur saida bee 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435601 SHAIK NAGUR SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bollapalle AP-07-021-015-009/010837
() 		0207021000NRG25300420240538167 30/04/2024 venkata anantha rajya lakshmi 0207021WL013471 venkata anantha rajya lakshmi 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435803 MR SESHAGIRI VENKATAANATHA RAJYALAKSHMI STATE BANK OF INDIA(508548)
573 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25300420240538169 30/04/2024 Malimbi 0207021WL013471 Malimbi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435586 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25300420240538168 30/04/2024 Pirasaheb 0207021WL013471 Pirasaheb 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435559 SHAIK PEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bollapalle AP-07-021-015-009/010842
() 		0207021000NRG25300420240538170 30/04/2024 Galayya 0207021WL013471 Galayya 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435395 BELLAMKONDA GALAIAH BANK OF INDIA(508505)
576 Bollapalle AP-07-021-015-009/010844
() 		0207021000NRG25300420240538173 30/04/2024 Malleswari 0207021WL013471 Malleswari 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435379 KANALA MALLESWARI BANK OF INDIA(508505)
577 Bollapalle AP-07-021-015-009/010844
() 		0207021000NRG25300420240538172 30/04/2024 Sandeep reddy 0207021WL013471 Sandeep reddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435366 MR SANDEEPREDDY KANALA STATE BANK OF INDIA(508548)
578 Bollapalle AP-07-021-015-009/010850
() 		0207021000NRG25300420240538349 30/04/2024 Jani basha 0207021WL013472 Jani basha 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435952 MR JOHNI BASHA SHAIK STATE BANK OF INDIA(508548)
579 Bollapalle AP-07-021-015-009/010850
() 		0207021000NRG25300420240538350 30/04/2024 Phiroj begam 0207021WL013472 Phiroj begam 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435954 MRS FEIROJ BEGUM SHAIK STATE BANK OF INDIA(508548)
580 Bollapalle AP-07-021-015-009/010853
() 		0207021000NRG25300420240538351 30/04/2024 Huseen bee 0207021WL013472 Huseen bee 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435917 SHAIK HUSSEAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bollapalle AP-07-021-015-009/010854
() 		0207021000NRG25300420240538353 30/04/2024 lakshmi 0207021WL013472 lakshmi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435715 MR GUJJULA SRILAKSHMI STATE BANK OF INDIA(508548)
582 Bollapalle AP-07-021-015-009/010855
() 		0207021000NRG25300420240538355 30/04/2024 chinna hussain 0207021WL013472 chinna hussain 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435950 MRS SHAIK CHINNAHUSSAIN STATE BANK OF INDIA(508548)
583 Bollapalle AP-07-021-015-009/010855
() 		0207021000NRG25300420240538354 30/04/2024 Mabubhi 0207021WL013472 Mabubhi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435953 MRS MABUBHI SHAIK STATE BANK OF INDIA(508548)
584 Bollapalle AP-07-021-015-009/010857
() 		0207021000NRG25300420240538175 30/04/2024 masthan bi 0207021WL013471 masthan bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435795 MRS SHAIK MASTHAN BI STATE BANK OF INDIA(508548)
585 Bollapalle AP-07-021-015-009/010857
() 		0207021000NRG25300420240538174 30/04/2024 SHAIK CHINNA SHADA 0207021WL013471 SHAIK CHINNA SHADA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435843 MR SHAIK CHINNA SAIDA STATE BANK OF INDIA(508548)
586 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25300420240538177 30/04/2024 karema 0207021WL013471 karema 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435591 MRS SHAIK KAREMA STATE BANK OF INDIA(508548)
587 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25300420240538176 30/04/2024 shafivulla 0207021WL013471 shafivulla 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435735 SHAIK SHAFIVULLA CANARA BANK(508532)
588 Bollapalle AP-07-021-015-009/010860
() 		0207021000NRG25300420240538178 30/04/2024 bibilu 0207021WL013471 bibilu 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435651 MRS BIBILU DUDEKULA STATE BANK OF INDIA(508548)
589 Bollapalle AP-07-021-015-009/010860
() 		0207021000NRG25300420240538179 30/04/2024 khasim 0207021WL013471 khasim 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435955 MR KHASIM DUDEKULA STATE BANK OF INDIA(508548)
590 Bollapalle AP-07-021-015-009/010864
() 		0207021000NRG25300420240538180 30/04/2024 RAGIPINDI ADI LAKSHMI 0207021WL013471 RAGIPINDI ADI LAKSHMI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435942 RAGIPINDI ADILAKSHMI BANK OF BARODA(606985)
591 Bollapalle AP-07-021-015-009/010866
() 		0207021000NRG25300420240538181 30/04/2024 Mangamma 0207021WL013471 Mangamma 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435332 MRS MANGAMMA PALAGIRI STATE BANK OF INDIA(508548)
592 Bollapalle AP-07-021-015-009/010868
() 		0207021000NRG25300420240538182 30/04/2024 Mastan bee 0207021WL013471 Mastan bee 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435558 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
593 Bollapalle AP-07-021-015-009/010869
() 		0207021000NRG25300420240538183 30/04/2024 Husen bee 0207021WL013471 Husen bee 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435672 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25300420240538184 30/04/2024 Nasar vali 0207021WL013471 Nasar vali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435862 SHAIK NASAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25300420240538185 30/04/2024 Saida bee 0207021WL013471 Saida bee 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435863 MRS SAIDABI SHEK STATE BANK OF INDIA(508548)
596 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25300420240538186 30/04/2024 Peda moulali 0207021WL013471 Peda moulali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435529 MS SHAIK PEDAMOULALI STATE BANK OF INDIA(508548)
597 Bollapalle AP-07-021-015-009/010879
() 		0207021000NRG25300420240538356 30/04/2024 Anantalakshmi 0207021WL013472 Anantalakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435898 KADALI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bollapalle AP-07-021-015-009/010879
() 		0207021000NRG25300420240538357 30/04/2024 Veera swamy 0207021WL013472 Veera swamy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435897 KADALI VEERASWAMY CANARA BANK(508532)
599 Bollapalle AP-07-021-015-009/010880
() 		0207021000NRG25300420240538358 30/04/2024 Padma 0207021WL013472 Padma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435650 MRS PULICHARLA PADMA STATE BANK OF INDIA(508548)
600 Bollapalle AP-07-021-015-009/010880
() 		0207021000NRG25300420240538359 30/04/2024 Venkata Narayana reddy 0207021WL013472 Venkata Narayana reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435638 PULICHARLA V NARAYANAREDDY STATE BANK OF INDIA(508548)
601 Bollapalle AP-07-021-015-009/010881
() 		0207021000NRG25300420240538360 30/04/2024 Anusha 0207021WL013472 Anusha 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435645 MRS ANUSHA KATAKAM STATE BANK OF INDIA(508548)
602 Bollapalle AP-07-021-015-009/010884
() 		0207021000NRG25300420240538188 30/04/2024 bibi patima 0207021WL013471 bibi patima 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435551 MRS BEEBIPATIMA SHAIK STATE BANK OF INDIA(508548)
603 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25300420240538363 30/04/2024 badaramma 0207021WL013472 badaramma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435625 MRS BADARAMMA RAGIPINDI STATE BANK OF INDIA(508548)
604 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25300420240538362 30/04/2024 bala manne reddy 0207021WL013472 bala manne reddy 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435622 RAGIPINDI BALAMANNA REDDY R GOPALA REDDY STATE BANK OF INDIA(508548)
605 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25300420240538189 30/04/2024 bala saidulu 0207021WL013471 bala saidulu 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435766 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
606 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25300420240538190 30/04/2024 rajeswari 0207021WL013471 rajeswari 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435762 MR ERUGUNI RAJESWARI STATE BANK OF INDIA(508548)
607 Bollapalle AP-07-021-015-009/010890
() 		0207021000NRG25300420240538365 30/04/2024 khasim bee 0207021WL013472 khasim bee 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435708 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
608 Bollapalle AP-07-021-015-009/010890
() 		0207021000NRG25300420240538364 30/04/2024 nasar vali 0207021WL013472 nasar vali 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435695 SHAIK NASAR VALI SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
609 Bollapalle AP-07-021-015-009/010891
() 		0207021000NRG25300420240538192 30/04/2024 mukkanti 0207021WL013471 mukkanti 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435579 MR MUKKANTI PEDDAVARAPU STATE BANK OF INDIA(508548)
610 Bollapalle AP-07-021-015-009/010891
() 		0207021000NRG25300420240538193 30/04/2024 papulamma 0207021WL013471 papulamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435554 PEDDARAPU PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bollapalle AP-07-021-015-009/010892
() 		0207021000NRG25300420240538366 30/04/2024 babuji 0207021WL013472 babuji 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435642 BOLLAPALLI BABUJI UNION BANK OF INDIA(508500)
612 Bollapalle AP-07-021-015-009/010892
() 		0207021000NRG25300420240538367 30/04/2024 subbayamma 0207021WL013472 subbayamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435648 MRS SUBBAYAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
613 Bollapalle AP-07-021-015-009/010895
() 		0207021000NRG25300420240538369 30/04/2024 aruna 0207021WL013472 aruna 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435854 MRS KUMMETHA ARUNA STATE BANK OF INDIA(508548)
614 Bollapalle AP-07-021-015-009/010895
() 		0207021000NRG25300420240538368 30/04/2024 satya reddy 0207021WL013472 satya reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435853 MR SATHYAREDDY KUMETHA STATE BANK OF INDIA(508548)
615 Bollapalle AP-07-021-015-009/010897
() 		0207021000NRG25300420240536873 30/04/2024 gaayatri 0207021WL013451 gaayatri 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435901 MRS VANKARABOINA GAYATRI STATE BANK OF INDIA(508548)
616 Bollapalle AP-07-021-015-009/010897
() 		0207021000NRG25300420240536874 30/04/2024 naagaraaju 0207021WL013451 naagaraaju 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435957 MR VANKARABOINA NAGA RAJU STATE BANK OF INDIA(508548)
617 Bollapalle AP-07-021-015-009/010907
() 		0207021000NRG25300420240538197 30/04/2024 ramadevi 0207021WL013471 ramadevi 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435330 PALAGIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bollapalle AP-07-021-015-009/010908
() 		0207021000NRG25300420240538373 30/04/2024 aswini 0207021WL013472 aswini 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435879 GUJJULA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bollapalle AP-07-021-015-009/010912
() 		0207021000NRG25300420240538198 30/04/2024 nagur bi 0207021WL013471 nagur bi 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435380 MRS SHAIK NAGURBI STATE BANK OF INDIA(508548)
620 Bollapalle AP-07-021-015-009/010921
() 		0207021000NRG25300420240536879 30/04/2024 srinivasarao 0207021WL013451 srinivasarao 00415 SBIN0005882 504 504 Processed 05/05/2024 3666435717 MR SRINIVASARAO GUDI STATE BANK OF INDIA(508548)
621 Bollapalle AP-07-021-015-009/010922
() 		0207021000NRG25300420240536880 30/04/2024 chinna paparao 0207021WL013451 chinna paparao 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435822 MR CHINNA PAPARAO GANGANABOINA STATE BANK OF INDIA(508548)
622 Bollapalle AP-07-021-015-009/010922
() 		0207021000NRG25300420240536881 30/04/2024 lakshmi 0207021WL013451 lakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435588 MRS GANGANABOINA LAKSHMI STATE BANK OF INDIA(508548)
623 Bollapalle AP-07-021-015-009/010929
() 		0207021000NRG25300420240538375 30/04/2024 obul reddy 0207021WL013472 obul reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435948 KUMMETHA OBUL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bollapalle AP-07-021-015-009/010930
() 		0207021000NRG25300420240538199 30/04/2024 veeramma 0207021WL013471 veeramma 00415 SBIN0005882 630 630 Processed 05/05/2024 3666435750 MRS VEERAMMA ERRAGUNI STATE BANK OF INDIA(508548)
625 Bollapalle AP-07-021-015-009/010931
() 		0207021000NRG25300420240538201 30/04/2024 saidamma 0207021WL013471 saidamma 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435883 ERUGONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Bollapalle AP-07-021-015-009/010932
() 		0207021000NRG25300420240538376 30/04/2024 china lalayya 0207021WL013472 china lalayya 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435738 MEKANABOYINA CHINNALALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Bollapalle AP-07-021-015-009/010935
() 		0207021000NRG25300420240538377 30/04/2024 saraswati 0207021WL013472 saraswati 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435615 MR GUJJULA SARASWATHI STATE BANK OF INDIA(508548)
628 Bollapalle AP-07-021-015-009/010936
() 		0207021000NRG25300420240538202 30/04/2024 chenchamma 0207021WL013471 chenchamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435520 GUMMA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bollapalle AP-07-021-015-009/010939
() 		0207021000NRG25300420240538204 30/04/2024 nagalakshmi 0207021WL013471 nagalakshmi 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435767 KONDAMIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bollapalle AP-07-021-015-009/010939
() 		0207021000NRG25300420240538203 30/04/2024 venkateswarlu 0207021WL013471 venkateswarlu 00415 SBIN0005882 420 420 Processed 05/05/2024 3666435880 ERUGUNI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bollapalle AP-07-021-015-009/010940
() 		0207021000NRG25300420240536882 30/04/2024 chinna venkamma 0207021WL013451 chinna venkamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435582 MR VENKAYAMMA VEERLA STATE BANK OF INDIA(508548)
632 Bollapalle AP-07-021-015-009/010948
() 		0207021000NRG25300420240536883 30/04/2024 narasimharao 0207021WL013451 narasimharao 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435585 RAMANABOYINA NARASIMHA RAO BANK OF INDIA(508505)
633 Bollapalle AP-07-021-015-009/010949
() 		0207021000NRG25300420240538205 30/04/2024 KARIMULLA SHAIK 0207021WL013471 KARIMULLA SHAIK 00415 SBIN0005882 210 210 Processed 05/05/2024 3666435725 SHAIK KARIMULLA S O BANK OF BARODA(606985)
634 Bollapalle AP-07-021-015-009/010950
() 		0207021000NRG25300420240538206 30/04/2024 subbayamma 0207021WL013471 subbayamma 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435681 MR SUBBAYAMMA KANCHARLA STATE BANK OF INDIA(508548)
635 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25300420240538208 30/04/2024 balaraaju 0207021WL013471 balaraaju 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435818 MEKANABOINA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25300420240538209 30/04/2024 naga malleswari 0207021WL013471 naga malleswari 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435596 MEKANABOINA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Bollapalle AP-07-021-015-009/010953
() 		0207021000NRG25300420240536885 30/04/2024 kanakamma 0207021WL013451 kanakamma 00415 SBIN0005882 504 504 Processed 05/05/2024 3666435919 Mrs KASINDRAPU KANAKAMMA W O ANIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bollapalle AP-07-021-015-009/010965
() 		0207021000NRG25300420240538210 30/04/2024 saida bi 0207021WL013471 saida bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435826 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
639 Bollapalle AP-07-021-015-009/010966
() 		0207021000NRG25300420240538211 30/04/2024 mastan bi 0207021WL013471 mastan bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435832 MR SHAIK MASTAN BI STATE BANK OF INDIA(508548)
640 Bollapalle AP-07-021-015-009/010968
() 		0207021000NRG25300420240538212 30/04/2024 jameela 0207021WL013471 jameela 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435856 SHAIK JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25300420240538213 30/04/2024 badurlla 0207021WL013471 badurlla 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435845 SHAIK BADURLLA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25300420240538214 30/04/2024 begam 0207021WL013471 begam 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435797 SHAIK BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25300420240538216 30/04/2024 malim bi 0207021WL013471 malim bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435830 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25300420240538215 30/04/2024 meera vali 0207021WL013471 meera vali 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435547 SHAIK MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bollapalle AP-07-021-015-009/010980
() 		0207021000NRG25300420240538382 30/04/2024 munni 0207021WL013472 munni 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435614 SHAIK MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bollapalle AP-07-021-015-009/010981
() 		0207021000NRG25300420240538383 30/04/2024 bhaskar reddy 0207021WL013472 bhaskar reddy 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435598 KRISTIPATI BHASKAR REDDY CANARA BANK(508532)
647 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25300420240538220 30/04/2024 basha bi 0207021WL013471 basha bi 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435544 MRS BASHABEE DUDEKULA STATE BANK OF INDIA(508548)
648 Bollapalle AP-07-021-015-009/010995
() 		0207021000NRG25300420240538386 30/04/2024 anjamma 0207021WL013472 anjamma 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435647 CHALIBINDI ANJAMMA BANK OF INDIA(508505)
649 Bollapalle AP-07-021-015-009/010995
() 		0207021000NRG25300420240538385 30/04/2024 saidarao 0207021WL013472 saidarao 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435640 SAIDARAO CH STATE BANK OF INDIA(508548)
650 Bollapalle AP-07-021-015-009/010998
() 		0207021000NRG25300420240538221 30/04/2024 nagendra babu 0207021WL013471 nagendra babu 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435831 MR BELLAMKONDA NAGENDRA BABU STATE BANK OF INDIA(508548)
651 Bollapalle AP-07-021-015-009/011000
() 		0207021000NRG25300420240536893 30/04/2024 bhulakshmi 0207021WL013451 bhulakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435816 KANUGUTLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bollapalle AP-07-021-015-009/011010
() 		0207021000NRG25300420240538388 30/04/2024 vara lakshmi 0207021WL013472 vara lakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435328 GANGIREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bollapalle AP-07-021-015-009/011016
() 		0207021000NRG25300420240536896 30/04/2024 anjali 0207021WL013451 anjali 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435669 GANGANA BOINA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bollapalle AP-07-021-015-009/011032
() 		0207021000NRG25300420240538222 30/04/2024 ESWARAMMA 0207021WL013471 ESWARAMMA 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435890 KONDREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bollapalle AP-07-021-015-009/011045
() 		0207021000NRG25300420240536900 30/04/2024 LAKSHMI 0207021WL013451 LAKSHMI 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435825 MRS LAKSHMI GANGANABOINA STATE BANK OF INDIA(508548)
656 Bollapalle AP-07-021-015-009/011045
() 		0207021000NRG25300420240536899 30/04/2024 MANNEYA 0207021WL013451 MANNEYA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435819 MR MANNEYA GANGANABOINA STATE BANK OF INDIA(508548)
657 Bollapalle AP-07-021-015-009/011046
() 		0207021000NRG25300420240538225 30/04/2024 RATNAKUMARI 0207021WL013471 RATNAKUMARI 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435945 NERELLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bollapalle AP-07-021-015-009/011057
() 		0207021000NRG25300420240538393 30/04/2024 KOTI REDDY 0207021WL013472 KOTI REDDY 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435870 RAGIPINDI KOTI REDDY STATE BANK OF INDIA(508548)
659 Bollapalle AP-07-021-015-009/011057
() 		0207021000NRG25300420240538394 30/04/2024 paarvati 0207021WL013472 paarvati 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435873 Mrs Ragipindi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Bollapalle AP-07-021-015-009/011069
() 		0207021000NRG25300420240536904 30/04/2024 adilakshmi 0207021WL013451 adilakshmi 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435922 MRS GOGU ADILAKSHMI STATE BANK OF INDIA(508548)
661 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25300420240538226 30/04/2024 Shakuntala 0207021WL013471 Shakuntala 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435904 MRS BELLAMKONDA SHAKUNTHALA STATE BANK OF INDIA(508548)
662 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25300420240538227 30/04/2024 Venkateswararao 0207021WL013471 Venkateswararao 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435903 BELLAMKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bollapalle AP-07-021-015-009/11078
() 		0207021000NRG25300420240536906 30/04/2024 MALLESWARI KONGALA 0207021WL013451 MALLESWARI KONGALA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435912 MRS MALLESWARI KONGALA STATE BANK OF INDIA(508548)
664 Bollapalle AP-07-021-015-009/11080
() 		0207021000NRG25300420240538401 30/04/2024 GUNDALA YACOB 0207021WL013472 GUNDALA YACOB 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435869 MR YACOB GUNDALA STATE BANK OF INDIA(508548)
665 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25300420240538230 30/04/2024 NAGAMMA MALLAADI 0207021WL013471 NAGAMMA MALLAADI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435886 MRS NAGAMMA MALLAADI STATE BANK OF INDIA(508548)
666 Bollapalle AP-07-021-015-009/11089
() 		0207021000NRG25300420240538404 30/04/2024 RAGIPINDI SUBBALAKSHMI 0207021WL013472 RAGIPINDI SUBBALAKSHMI 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435872 RAGIPINDI VENKATA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bollapalle AP-07-021-015-009/11089
() 		0207021000NRG25300420240538403 30/04/2024 RAGIPINDI VENKATAREDDY 0207021WL013472 RAGIPINDI VENKATAREDDY 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435871 RAGIPINDI VENKATA REDDY UNION BANK OF INDIA(508500)
668 Bollapalle AP-07-021-015-009/11092
() 		0207021000NRG25300420240538232 30/04/2024 NARENDRA ERUGUNI 0207021WL013471 NARENDRA ERUGUNI 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435887 ERUGUNI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bollapalle AP-07-021-015-009/11094
() 		0207021000NRG25300420240538233 30/04/2024 ERUGUNI PITCHAIAH 0207021WL013471 ERUGUNI PITCHAIAH 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435946 YARUGUNI PITCHAIAH STATE BANK OF INDIA(508548)
670 Bollapalle AP-07-021-015-009/11105
() 		0207021000NRG25300420240538409 30/04/2024 RAJA KOTESWARARAO GANTA 0207021WL013472 RAJA KOTESWARARAO GANTA 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435896 Mr GANTA RAJAKOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
671 Bollapalle AP-07-021-015-009/11114
() 		0207021000NRG25300420240538235 30/04/2024 NOORBASHA SHAIK MAHAB JANIBI 0207021WL013471 NOORBASHA SHAIK MAHAB JANIBI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435916 NOOR BASHA MAHABOOB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bollapalle AP-07-021-015-009/11118
() 		0207021000NRG25300420240538239 30/04/2024 KAMASANI ANJAMMA 0207021WL013471 KAMASANI ANJAMMA 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435915 MR KAMASANI ANJAMMA STATE BANK OF INDIA(508548)
673 Bollapalle AP-07-021-015-009/11126
() 		0207021000NRG25300420240538241 30/04/2024 T SIVA PARVATI 0207021WL013471 T SIVA PARVATI 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435923 MRS T SIVA PARVATI STATE BANK OF INDIA(508548)
674 Bollapalle AP-07-021-015-009/11131
() 		0207021000NRG25300420240538243 30/04/2024 SHAIK JANI BEGUM 0207021WL013471 SHAIK JANI BEGUM 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435934 MRS SHAIK JANI BEGUM STATE BANK OF INDIA(508548)
675 Bollapalle AP-07-021-015-009/11131
() 		0207021000NRG25300420240538242 30/04/2024 SHAIK SAIDA 0207021WL013471 SHAIK SAIDA 00415 SBIN0005882 1050 1050 Processed 05/05/2024 3666435933 MRS SHAIK SAIDA STATE BANK OF INDIA(508548)
676 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25300420240538244 30/04/2024 Shaik Beebi Fathima 0207021WL013471 Shaik Beebi Fathima 00415 SBIN0005882 1260 1260 Processed 05/05/2024 3666435935 MRS SHAIK BEEBI FATHIMA STATE BANK OF INDIA(508548)
677 Bollapalle AP-07-021-015-009/11136
() 		0207021000NRG25300420240538417 30/04/2024 PULLA REDDY 0207021WL013472 PULLA REDDY 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435936 Mr Duddela Pulla Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Bollapalle AP-07-021-015-009/11139
() 		0207021000NRG25300420240538419 30/04/2024 Shaik Munthaj 0207021WL013472 Shaik Munthaj 00415 SBIN0005882 1512 1512 Processed 05/05/2024 3666435938 MRS SHAIK MUNTHAJ STATE BANK OF INDIA(508548)
679 Bollapalle AP-07-021-020-012/011854
() 		0207021000NRG25300420240531572 30/04/2024 KONDALU 0207021WL013345 KONDALU 00415 SBIN0005882 840 840 Processed 05/05/2024 3666435884 MR KONDALU ULAVA STATE BANK OF INDIA(508548)
680 Bollapalle AP-07-021-022-013/010023
() 		0207021000NRG25300420240532105 30/04/2024 Polamma 0207021WL013353 Polamma 00415 SBIN0005882 254 254 Processed 05/05/2024 3666435339 KOTTA POLAMMA W O VA BANK OF BARODA(606985)
681 Bollapalle AP-07-021-022-013/010095
() 		0207021000NRG25300420240532107 30/04/2024 Sundaramma 0207021WL013353 Sundaramma 00415 SBIN0005882 508 508 Processed 05/05/2024 3666435888 MRS SUNDARAMMA DUPATI STATE BANK OF INDIA(508548)
682 Bollapalle AP-07-021-022-013/010457
() 		0207021000NRG25300420240531989 30/04/2024 RAMANJANEYULU DUPATI 0207021WL013352 RAMANJANEYULU DUPATI 00415 SBIN0005882 500 500 Processed 05/05/2024 3666435340 DUPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bollapalle AP-07-021-022-013/010464
() 		0207021000NRG25300420240531991 30/04/2024 Mannemma 0207021WL013352 Mannemma 00415 SBIN0005882 500 500 Processed 05/05/2024 3666435338 MANNAMMA MAPATI STATE BANK OF INDIA(508548)
684 Bollapalle AP-07-021-022-013/010764
() 		0207021000NRG25300420240532019 30/04/2024 Sheshamma 0207021WL013352 Sheshamma 00415 SBIN0005882 1501 1501 Processed 05/05/2024 3666435352 TORLAKONDA SESHAMMA CANARA BANK(508532)
SubTotal 532883 532883
685 Bollapalle AP-07-021-015-009/010882
() 		0207021000NRG25300420240538361 30/04/2024 peerabi 0207021WL013472 peerabi 00415 SBIN0020613 1512 1512 Processed 05/05/2024 3666435165 SHAIK PEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bollapalle AP-07-021-015-009/010925
() 		0207021000NRG25300420240538374 30/04/2024 suresh 0207021WL013472 suresh 00415 SBIN0020613 1512 1512 Processed 05/05/2024 3666435740 KANDULA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25300420240538229 30/04/2024 MALADHI VENKATESWARLU 0207021WL013471 MALADHI VENKATESWARLU 00415 SBIN0020613 1260 1260 Processed 05/05/2024 3666435164 MALLAADI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bollapalle AP-07-021-015-009/11130
() 		0207021000NRG25300420240538415 30/04/2024 Arudhar Srilakshmi 0207021WL013472 Arudhar Srilakshmi 00415 SBIN0020613 1512 1512 Processed 05/05/2024 3666435939 ARADHYULA SRILAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5796 5796
689 Bollapalle AP-07-021-015-009/010031
() 		0207021000NRG25300420240537936 30/04/2024 Govindamma 0207021WL013471 Govindamma 00437 TMBL0000308 1260 1260 Processed 05/05/2024 3666435525 GOVINDAMMA GUMMA TAMILNAD MERCANTILE BANK LTD.(607187)
690 Bollapalle AP-07-021-015-009/010528
() 		0207021000NRG25300420240538313 30/04/2024 GUJJALA VENKAMMA 0207021WL013472 GUJJALA VENKAMMA 00437 TMBL0000308 1512 1512 Processed 05/05/2024 3666435523 GUJJALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25300420240538111 30/04/2024 kamalu 0207021WL013471 kamalu 00437 TMBL0000308 630 630 Processed 05/05/2024 3666435914 SHAIK KAMALU S O AHAMAD TAMILNAD MERCANTILE BANK LTD.(607187)
692 Bollapalle AP-07-021-015-009/010550
() 		0207021000NRG25300420240538112 30/04/2024 Pedamastanamma 0207021WL013471 Pedamastanamma 00437 TMBL0000308 1050 1050 Processed 05/05/2024 3666435694 DUDEKULA PEDA MASTANAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
693 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25300420240538187 30/04/2024 Kasim bee 0207021WL013471 Kasim bee 00437 TMBL0000308 1260 1260 Processed 05/05/2024 3666435524 SHAIK KHASIM BI W O PEDA MOULA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5712 5712
694 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25300420240538046 30/04/2024 NAGANABOINA VENKATESWARLU 0207021WL013471 NAGANABOINA VENKATESWARLU 00468 UBIN0806072 1260 1260 Processed 05/05/2024 3666435847 NAGANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
695 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25300420240538096 30/04/2024 karishma 0207021WL013471 karishma 00468 UBIN0806072 1260 1260 Processed 05/05/2024 3666435266 SHAIK KARISHMA UNION BANK OF INDIA(508500)
696 Bollapalle AP-07-021-015-009/010699
() 		0207021000NRG25300420240538149 30/04/2024 chinna khasim 0207021WL013471 chinna khasim 00468 UBIN0806072 1260 1260 Processed 05/05/2024 3666435267 SHAIK CHINNA KHASIM BI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
697 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25300420240537933 30/04/2024 Yellaiah 0207021WL013471 Yellaiah 00468 UBIN0819794 1260 1260 Processed 05/05/2024 3666435848 KANDULA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Bollapalle AP-07-021-015-009/010330
() 		0207021000NRG25300420240538029 30/04/2024 Obulreddy 0207021WL013471 Obulreddy 00468 UBIN0819794 1260 1260 Processed 05/05/2024 3666435623 PALAGIRI OBUL REDY UNION BANK OF INDIA(508500)
699 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25300420240538033 30/04/2024 Raghavareddy 0207021WL013471 Raghavareddy 00468 UBIN0819794 1260 1260 Processed 05/05/2024 3666435882 MR RAGHAVAREDDY KANAKA STATE BANK OF INDIA(508548)
700 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25300420240538034 30/04/2024 Ramana 0207021WL013471 Ramana 00468 UBIN0819794 1260 1260 Processed 05/05/2024 3666435881 MRS VENKATARAMANA KANAKA STATE BANK OF INDIA(508548)
701 Bollapalle AP-07-021-015-009/010357
() 		0207021000NRG25300420240538298 30/04/2024 Srinu 0207021WL013472 Srinu 00468 UBIN0819794 1512 1512 Processed 05/05/2024 3666435697 AAVULA SHRINU UNION BANK OF INDIA(508500)
702 Bollapalle AP-07-021-015-009/010387
() 		0207021000NRG25300420240538305 30/04/2024 Manne Reddy 0207021WL013472 Manne Reddy 00468 UBIN0819794 1512 1512 Processed 05/05/2024 3666435597 GUJJULA MANNEPAREDDY UNION BANK OF INDIA(508500)
703 Bollapalle AP-07-021-015-009/010746
() 		0207021000NRG25300420240538325 30/04/2024 Abdul Khadir 0207021WL013472 Abdul Khadir 00468 UBIN0819794 1512 1512 Processed 05/05/2024 3666435326 SHAIK ABDUL KHADEER UNION BANK OF INDIA(508500)
704 Bollapalle AP-07-021-015-009/010854
() 		0207021000NRG25300420240538352 30/04/2024 Venkata reddi 0207021WL013472 Venkata reddi 00468 UBIN0819794 1260 1260 Processed 05/05/2024 3666435696 GUJJALA VENKATA REDDY UNION BANK OF INDIA(508500)
705 Bollapalle AP-07-021-015-009/010908
() 		0207021000NRG25300420240538372 30/04/2024 ramangi reddy 0207021WL013472 ramangi reddy 00468 UBIN0819794 1512 1512 Processed 05/05/2024 3666435878 GUJJULA RAMANJI REDDY CANARA BANK(508532)
706 Bollapalle AP-07-021-015-009/010993
() 		0207021000NRG25300420240538218 30/04/2024 manisha 0207021WL013471 manisha 00468 UBIN0819794 840 840 Processed 05/05/2024 3666435608 DUPATI MANISHA UNION BANK OF INDIA(508500)
SubTotal 13188 13188
707 Bollapalle AP-07-021-015-009/010823
() 		0207021000NRG25300420240538342 30/04/2024 chinna saidavali 0207021WL013472 chinna saidavali 00468 UBIN0918709 1512 1512 Processed 05/05/2024 3666435876 CHINNA SIDAVALI SHAIK UNION BANK OF INDIA(508500)
708 Bollapalle AP-07-021-015-009/010913
() 		0207021000NRG25300420240536878 30/04/2024 lakshmi sailaja 0207021WL013451 lakshmi sailaja 00468 UBIN0918709 1512 1512 Processed 05/05/2024 3666435905 MARRIBOINA LAKSHMI SAILAJA UNION BANK OF INDIA(508500)
709 Bollapalle AP-07-021-015-009/011034
() 		0207021000NRG25300420240538389 30/04/2024 GALEIAH 0207021WL013472 GALEIAH 00468 UBIN0918709 1512 1512 Processed 05/05/2024 3666435641 KANDALA GALEIAH UNION BANK OF INDIA(508500)
710 Bollapalle AP-07-021-020-012/010859
() 		0207021000NRG25300420240531604 30/04/2024 SHAIK SRINIVAS 0207021WL013346 SHAIK SRINIVAS 00468 UBIN0918709 540 540 Processed 05/05/2024 3666435350 SHAIK SRINIVAS S O G BANK OF BARODA(606985)
SubTotal 5076 5076
711 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25300420240538141 30/04/2024 ERUGUNI VENKATA NARASAIAH 0207021WL013471 ERUGUNI VENKATA NARASAIAH 00468 UBIN0CG7008 840 840 Processed 05/05/2024 3666435172 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bollapalle AP-07-021-020-012/010271
() 		0207021000NRG25300420240531600 30/04/2024 SURABOINA TIRAPATIRAO 0207021WL013346 SURABOINA TIRAPATIRAO 00468 UBIN0CG7008 1620 1620 Processed 05/05/2024 3666435171 SURABOINA TIRAPATI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2460 2460
713 Bollapalle AP-07-021-020-012/011610
() 		0207021000NRG25300420240531479 30/04/2024 DUDEKULA MANA BEE 0207021WL013343 DUDEKULA MANA BEE 00468 UBIN0CG7029 1440 1440 Processed 05/05/2024 3666435173 DUDEKULA MANA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1440 1440
714 Bollapalle AP-07-021-015-009/010382
() 		0207021000NRG25300420240538303 30/04/2024 manohar redy 0207021WL013472 manohar redy 00554 KKBK0007747 1512 1512 Processed 05/05/2024 3666435170 THOTA MANOHAR REDDY AXIS BANK(607153)
SubTotal 1512 1512
715 Bollapalle AP-07-021-015-009/010008
() 		0207021000NRG25300420240536717 30/04/2024 GANGANABOINA CHINNA VENKATESWARLU 0207021WL013451 GANGANABOINA CHINNA VENKATESWARLU 00691 IPOS0000001 756 756 Processed 05/05/2024 3666435234 GANGANABOINA C VENKATESWARLU UNION BANK OF INDIA(508500)
716 Bollapalle AP-07-021-015-009/010030
() 		0207021000NRG25300420240537935 30/04/2024 Naresh 0207021WL013471 Naresh 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435218 ERUGUNI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25300420240537950 30/04/2024 GUMMA Venkata Ramana 0207021WL013471 GUMMA Venkata Ramana 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435241 GUMMA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bollapalle AP-07-021-015-009/010081
() 		0207021000NRG25300420240536739 30/04/2024 PERUBOINA NARASAMMA 0207021WL013451 PERUBOINA NARASAMMA 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435235 PERUBOINA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bollapalle AP-07-021-015-009/010163
() 		0207021000NRG25300420240537987 30/04/2024 Ubbarapu Manneiah 0207021WL013471 Ubbarapu Manneiah 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435190 UBBARAPU MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25300420240538011 30/04/2024 china moulali 0207021WL013471 china moulali 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435222 DUDEKULA CHINNA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25300420240538010 30/04/2024 DUDEKULA MASTANAMMA 0207021WL013471 DUDEKULA MASTANAMMA 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435203 DUDEKULA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bollapalle AP-07-021-015-009/010220
() 		0207021000NRG25300420240536774 30/04/2024 GUDI KOTESWARA RAO 0207021WL013451 GUDI KOTESWARA RAO 00691 IPOS0000001 1008 1008 Processed 05/05/2024 3666435194 GUDI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bollapalle AP-07-021-015-009/010225
() 		0207021000NRG25300420240536781 30/04/2024 GUDI MASTANAMMA 0207021WL013451 GUDI MASTANAMMA 00691 IPOS0000001 1008 1008 Processed 05/05/2024 3666435192 GUDI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bollapalle AP-07-021-015-009/010226
() 		0207021000NRG25300420240536782 30/04/2024 GOGU ANKAMMA RAO 0207021WL013451 GOGU ANKAMMA RAO 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435191 GOGU ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bollapalle AP-07-021-015-009/010226
() 		0207021000NRG25300420240536784 30/04/2024 Gogu Nagaraju 0207021WL013451 Gogu Nagaraju 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435265 GOGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bollapalle AP-07-021-015-009/010237
() 		0207021000NRG25300420240536790 30/04/2024 anjaneyulu 0207021WL013451 anjaneyulu 00691 IPOS0000001 252 252 Processed 05/05/2024 3666435216 GANGANABOINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bollapalle AP-07-021-015-009/010243
() 		0207021000NRG25300420240536798 30/04/2024 NARAYANA RAMANABOINA 0207021WL013451 NARAYANA RAMANABOINA 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435236 RAMANABOINA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25300420240538013 30/04/2024 ERUGUNI CHINNA SAIDULU 0207021WL013471 ERUGUNI CHINNA SAIDULU 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435201 MRS ERUGONI CHINNASAIDULU STATE BANK OF INDIA(508548)
729 Bollapalle AP-07-021-015-009/010262
() 		0207021000NRG25300420240536814 30/04/2024 RAMANABOINA SRINU 0207021WL013451 RAMANABOINA SRINU 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435232 RAMANABOINA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bollapalle AP-07-021-015-009/010275
() 		0207021000NRG25300420240536824 30/04/2024 Kondaboina Anjaneyulu 0207021WL013451 Kondaboina Anjaneyulu 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435255 KONDABOINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bollapalle AP-07-021-015-009/010317
() 		0207021000NRG25300420240538023 30/04/2024 GUIJJALA VENAKATA REDDY 0207021WL013471 GUIJJALA VENAKATA REDDY 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435195 GUIJJALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bollapalle AP-07-021-015-009/010329
() 		0207021000NRG25300420240538287 30/04/2024 PALAGIRI LAKSHMI REDDY 0207021WL013472 PALAGIRI LAKSHMI REDDY 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435220 PALAGARI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25300420240538040 30/04/2024 KANDULA GOVINDAIAH 0207021WL013471 KANDULA GOVINDAIAH 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435193 KANDULA GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25300420240538042 30/04/2024 Kandula Venkateswarlu 0207021WL013471 Kandula Venkateswarlu 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435219 KANDULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bollapalle AP-07-021-015-009/010367
() 		0207021000NRG25300420240538053 30/04/2024 SONTI RAGHAVAMMA 0207021WL013471 SONTI RAGHAVAMMA 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435188 MRS SONTI RAGHAVAMMA STATE BANK OF INDIA(508548)
736 Bollapalle AP-07-021-015-009/010374
() 		0207021000NRG25300420240538056 30/04/2024 THOTA RAMAKRISHNA REDDY 0207021WL013471 THOTA RAMAKRISHNA REDDY 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435196 THOTA RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bollapalle AP-07-021-015-009/010376
() 		0207021000NRG25300420240538058 30/04/2024 Gumma Mannemma 0207021WL013471 Gumma Mannemma 00691 IPOS0000001 210 210 Processed 05/05/2024 3666435197 GUMMA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bollapalle AP-07-021-015-009/010377
() 		0207021000NRG25300420240538300 30/04/2024 Palagari Krishna Reddy 0207021WL013472 Palagari Krishna Reddy 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435246 PALAGIRI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bollapalle AP-07-021-015-009/010432
() 		0207021000NRG25300420240538072 30/04/2024 GOGU RAMANAMMA 0207021WL013471 GOGU RAMANAMMA 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435233 MRS RAMANA DHUPATI STATE BANK OF INDIA(508548)
740 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25300420240538098 30/04/2024 Gujjala Venkata Lakshmi 0207021WL013471 Gujjala Venkata Lakshmi 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435242 GUJJALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25300420240538097 30/04/2024 GUJJALA VENKATA REDDY 0207021WL013471 GUJJALA VENKATA REDDY 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435189 GUJJALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bollapalle AP-07-021-015-009/010516
() 		0207021000NRG25300420240536850 30/04/2024 GOGU ADINARAYANA 0207021WL013451 GOGU ADINARAYANA 00691 IPOS0000001 756 756 Processed 05/05/2024 3666435238 GOGU ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25300420240538104 30/04/2024 KANALA NARAYANA REDDY 0207021WL013471 KANALA NARAYANA REDDY 00691 IPOS0000001 420 420 Processed 05/05/2024 3666435240 KANALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bollapalle AP-07-021-015-009/010526
() 		0207021000NRG25300420240538106 30/04/2024 KANALA RAMI REDDY 0207021WL013471 KANALA RAMI REDDY 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435198 KANALA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bollapalle AP-07-021-015-009/010526
() 		0207021000NRG25300420240538108 30/04/2024 KANALA VENKATESWARA REDDY 0207021WL013471 KANALA VENKATESWARA REDDY 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435223 KANALA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25300420240538114 30/04/2024 SHAIK MAHAB JANI 0207021WL013471 SHAIK MAHAB JANI 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435213 NEMILIKANTI MAHABUB JANI CANARA BANK(508532)
747 Bollapalle AP-07-021-015-009/010667
() 		0207021000NRG25300420240538135 30/04/2024 BELLAMKONDA PEDDE VENKATESWARLU 0207021WL013471 BELLAMKONDA PEDDE VENKATESWARLU 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435187 MR BELLAMKONDA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
748 Bollapalle AP-07-021-015-009/010670
() 		0207021000NRG25300420240538136 30/04/2024 SHAIK KHASIM PEERA 0207021WL013471 SHAIK KHASIM PEERA 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435186 SHAIK KHASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bollapalle AP-07-021-015-009/010770
() 		0207021000NRG25300420240536870 30/04/2024 Jani Basha 0207021WL013451 Jani Basha 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435211 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
750 Bollapalle AP-07-021-015-009/010819
() 		0207021000NRG25300420240538340 30/04/2024 SIKHA ELISAMMA 0207021WL013472 SIKHA ELISAMMA 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435237 SIKHA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bollapalle AP-07-021-015-009/010896
() 		0207021000NRG25300420240538194 30/04/2024 naaga lakshmi 0207021WL013471 naaga lakshmi 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435200 PALAGIRI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bollapalle AP-07-021-015-009/010896
() 		0207021000NRG25300420240538195 30/04/2024 srinivasareddy 0207021WL013471 srinivasareddy 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435199 PALAGARI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bollapalle AP-07-021-015-009/010907
() 		0207021000NRG25300420240538196 30/04/2024 Palagari Venakata Reddy 0207021WL013471 Palagari Venakata Reddy 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435244 MR PALAGIRI VENKATA REDDY STATE BANK OF INDIA(508548)
754 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25300420240538207 30/04/2024 srinivasarao 0207021WL013471 srinivasarao 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435215 MEKANABOINA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bollapalle AP-07-021-015-009/010964
() 		0207021000NRG25300420240538380 30/04/2024 suvarna rao 0207021WL013472 suvarna rao 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435185 SIKHA SUVARNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bollapalle AP-07-021-015-009/010979
() 		0207021000NRG25300420240538381 30/04/2024 venkateswarlu 0207021WL013472 venkateswarlu 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435483 GUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bollapalle AP-07-021-015-009/010981
() 		0207021000NRG25300420240538384 30/04/2024 ramana 0207021WL013472 ramana 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435217 JILLELLA RAMANA W O BANK OF BARODA(606985)
758 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25300420240538219 30/04/2024 moulali 0207021WL013471 moulali 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435221 DUDEKULA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bollapalle AP-07-021-015-009/011010
() 		0207021000NRG25300420240538387 30/04/2024 G.V.S.Rama Krishna Reddy 0207021WL013472 G.V.S.Rama Krishna Reddy 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435245 GVS RAMA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25300420240538223 30/04/2024 KHASIM SAIDA 0207021WL013471 KHASIM SAIDA 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435225 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25300420240538224 30/04/2024 MEERA BI 0207021WL013471 MEERA BI 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435224 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bollapalle AP-07-021-015-009/11076
() 		0207021000NRG25300420240538398 30/04/2024 UBBARAPU HANUMANTHA RAO 0207021WL013472 UBBARAPU HANUMANTHA RAO 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435229 UBBARAPU HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bollapalle AP-07-021-015-009/11077
() 		0207021000NRG25300420240538228 30/04/2024 ERUGONI GOPI 0207021WL013471 ERUGONI GOPI 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435230 MR ERUGONI GOPI STATE BANK OF INDIA(508548)
764 Bollapalle AP-07-021-015-009/11092
() 		0207021000NRG25300420240538231 30/04/2024 Eruguni Venkata Ramana 0207021WL013471 Eruguni Venkata Ramana 00691 IPOS0000001 630 630 Processed 05/05/2024 3666435231 ERUGUNI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bollapalle AP-07-021-015-009/11099
() 		0207021000NRG25300420240538405 30/04/2024 Pathan Abdulla 0207021WL013472 Pathan Abdulla 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435227 PATHAN ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bollapalle AP-07-021-015-009/11103
() 		0207021000NRG25300420240538408 30/04/2024 Shaik Allabi 0207021WL013472 Shaik Allabi 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435249 SHAIK ALLABI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bollapalle AP-07-021-015-009/11103
() 		0207021000NRG25300420240538407 30/04/2024 Shaik Mabu 0207021WL013472 Shaik Mabu 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435248 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bollapalle AP-07-021-015-009/11106
() 		0207021000NRG25300420240538410 30/04/2024 Bukkaraju Narayana Rao 0207021WL013472 Bukkaraju Narayana Rao 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435247 BUKKARAJU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bollapalle AP-07-021-015-009/11108
() 		0207021000NRG25300420240538234 30/04/2024 Yelisetty Malleswari 0207021WL013471 Yelisetty Malleswari 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435214 YELISETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bollapalle AP-07-021-015-009/11112
() 		0207021000NRG25300420240536908 30/04/2024 Shaik Nagur Bi 0207021WL013451 Shaik Nagur Bi 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435252 SHAIK NAGUR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Bollapalle AP-07-021-015-009/11116
() 		0207021000NRG25300420240538236 30/04/2024 Raghavaiah 0207021WL013471 Raghavaiah 00691 IPOS0000001 420 420 Processed 05/05/2024 3666435212 BELLAMKONDA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bollapalle AP-07-021-015-009/11123
() 		0207021000NRG25300420240538240 30/04/2024 Ubbarapu Rajaiah 0207021WL013471 Ubbarapu Rajaiah 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435484 UBBARAPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bollapalle AP-07-021-015-009/11130
() 		0207021000NRG25300420240538416 30/04/2024 Aradhyula Aruna Kumari 0207021WL013472 Aradhyula Aruna Kumari 00691 IPOS0000001 252 252 Processed 05/05/2024 3666435253 ARADHYULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25300420240538245 30/04/2024 Shaik Meerabi 0207021WL013471 Shaik Meerabi 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435243 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bollapalle AP-07-021-015-009/11136
() 		0207021000NRG25300420240538418 30/04/2024 Duddela Rajini 0207021WL013472 Duddela Rajini 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435257 RAJANI DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bollapalle AP-07-021-015-009/11146
() 		0207021000NRG25300420240538422 30/04/2024 Gujjala Gurunadha Reddy 0207021WL013472 Gujjala Gurunadha Reddy 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435258 GUJJALA GURUNADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bollapalle AP-07-021-015-009/11146
() 		0207021000NRG25300420240538423 30/04/2024 GUJJALA RAMANAMMA 0207021WL013472 GUJJALA RAMANAMMA 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435259 GUJJALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bollapalle AP-07-021-015-009/11148
() 		0207021000NRG25300420240538246 30/04/2024 Mogili Venkaiah 0207021WL013471 Mogili Venkaiah 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435482 MOGILI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bollapalle AP-07-021-015-009/11148
() 		0207021000NRG25300420240538247 30/04/2024 Mogili Venkata Lakshmi 0207021WL013471 Mogili Venkata Lakshmi 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435207 MOGILI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Bollapalle AP-07-021-015-009/11149
() 		0207021000NRG25300420240538249 30/04/2024 Mogili Anjamma 0207021WL013471 Mogili Anjamma 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435261 MOGILI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bollapalle AP-07-021-015-009/11149
() 		0207021000NRG25300420240538248 30/04/2024 Mogili Venkateswarlu 0207021WL013471 Mogili Venkateswarlu 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435260 MOGILI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bollapalle AP-07-021-015-009/11152
() 		0207021000NRG25300420240536910 30/04/2024 Veerla Anjali Devi 0207021WL013451 Veerla Anjali Devi 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435208 VEERLA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bollapalle AP-07-021-015-009/11155
() 		0207021000NRG25300420240538251 30/04/2024 Gumma Adilakshmi 0207021WL013471 Gumma Adilakshmi 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435206 GUMMA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bollapalle AP-07-021-015-009/11155
() 		0207021000NRG25300420240538250 30/04/2024 Gumma Anjaneyulu 0207021WL013471 Gumma Anjaneyulu 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435205 GUMMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bollapalle AP-07-021-015-009/11156
() 		0207021000NRG25300420240538252 30/04/2024 Galam Veeraiah 0207021WL013471 Galam Veeraiah 00691 IPOS0000001 210 210 Processed 05/05/2024 3666435228 GALAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25300420240538253 30/04/2024 Shaik Masthan Vali 0207021WL013471 Shaik Masthan Vali 00691 IPOS0000001 420 420 Processed 05/05/2024 3666435250 MS MASTANVALI SHAIK STATE BANK OF INDIA(508548)
787 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25300420240538254 30/04/2024 Shaik Saida Bi 0207021WL013471 Shaik Saida Bi 00691 IPOS0000001 1050 1050 Processed 05/05/2024 3666435251 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bollapalle AP-07-021-015-009/11169
() 		0207021000NRG25300420240538255 30/04/2024 Tota Rama Devi 0207021WL013471 Tota Rama Devi 00691 IPOS0000001 1260 1260 Processed 05/05/2024 3666435209 TOTA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bollapalle AP-07-021-015-009/11170
() 		0207021000NRG25300420240538425 30/04/2024 Bagyalakshmi 0207021WL013472 Bagyalakshmi 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435264 PITLLA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bollapalle AP-07-021-015-009/11170
() 		0207021000NRG25300420240538424 30/04/2024 Nenavath Barma Naik 0207021WL013472 Nenavath Barma Naik 00691 IPOS0000001 1512 1512 Processed 05/05/2024 3666435263 NENAVATH BARMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bollapalle AP-07-021-015-009/11174
() 		0207021000NRG25300420240538256 30/04/2024 Thota Gopi Raju 0207021WL013471 Thota Gopi Raju 00691 IPOS0000001 420 420 Processed 05/05/2024 3666435262 THOTA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bollapalle AP-07-021-020-012/010043
() 		0207021000NRG25300420240531531 30/04/2024 GURRAM VENKATARAO 0207021WL013345 GURRAM VENKATARAO 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435202 GURRAM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bollapalle AP-07-021-020-012/010906
() 		0207021000NRG25300420240531466 30/04/2024 Ragi Venkata Kotaiah 0207021WL013343 Ragi Venkata Kotaiah 00691 IPOS0000001 480 480 Processed 05/05/2024 3666435210 BATHUL CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bollapalle AP-07-021-020-012/011467
() 		0207021000NRG25300420240531477 30/04/2024 Kilari Sesha Rao 0207021WL013343 Kilari Sesha Rao 00691 IPOS0000001 480 480 Processed 05/05/2024 3666435254 KILARI SESHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bollapalle AP-07-021-020-012/011859
() 		0207021000NRG25300420240531573 30/04/2024 Dasari Ganga Rao 0207021WL013345 Dasari Ganga Rao 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435239 DASARI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bollapalle AP-07-021-020-012/011859
() 		0207021000NRG25300420240531574 30/04/2024 DASARI SUBHASHINI 0207021WL013345 DASARI SUBHASHINI 00691 IPOS0000001 840 840 Processed 05/05/2024 3666435226 DASARI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bollapalle AP-07-021-020-012/20437
() 		0207021000NRG25300420240531493 30/04/2024 Bellamkonda Chinna Venkaiah 0207021WL013343 Bellamkonda Chinna Venkaiah 00691 IPOS0000001 480 480 Processed 05/05/2024 3666435256 BELLAMKONDA CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bollapalle AP-07-021-022-013/010530
() 		0207021000NRG25300420240532119 30/04/2024 DUPATI DASU 0207021WL013353 DUPATI DASU 00691 IPOS0000001 508 508 Processed 05/05/2024 3666435204 DUPATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93214 93214
Total 922739 922739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_300424APB_FTO_18977 AXIS BANK UTIB0002088 VINUKONDA 2772
2 Bollapalle AP0207021_300424APB_FTO_18977 Bank of Baroda BARB0VJVINU Vinukonda 10084
3 Bollapalle AP0207021_300424APB_FTO_18977 Bank of India BKID0005677 VINUKONDA 30412
4 Bollapalle AP0207021_300424APB_FTO_18977 Bank of India BKID0008649 BRODIPETA 1260
5 Bollapalle AP0207021_300424APB_FTO_18977 Canara Bank CNRB0001096 VELLATUR 186942
6 Bollapalle AP0207021_300424APB_FTO_18977 Canara Bank CNRB0004482 VINUKONDA 6456
7 Bollapalle AP0207021_300424APB_FTO_18977 Central Bank Of India CBIN0284881 VINUKONDA 480
8 Bollapalle AP0207021_300424APB_FTO_18977 District Cooperative Central Bank APBL0007034 VINUKONDA 1260
9 Bollapalle AP0207021_300424APB_FTO_18977 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1512
10 Bollapalle AP0207021_300424APB_FTO_18977 INDIAN BANK IDIB000V158 VINUKONDA 5904
11 Bollapalle AP0207021_300424APB_FTO_18977 STATE BANK OF INDIA SBIN0000780 VINUKONDA 7824
12 Bollapalle AP0207021_300424APB_FTO_18977 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1260
13 Bollapalle AP0207021_300424APB_FTO_18977 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1512
14 Bollapalle AP0207021_300424APB_FTO_18977 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 532883
15 Bollapalle AP0207021_300424APB_FTO_18977 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 5796
16 Bollapalle AP0207021_300424APB_FTO_18977 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 5712
17 Bollapalle AP0207021_300424APB_FTO_18977 UNION BANK OF INDIA UBIN0806072 VINUKONDA 3780
18 Bollapalle AP0207021_300424APB_FTO_18977 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 13188
19 Bollapalle AP0207021_300424APB_FTO_18977 UNION BANK OF INDIA UBIN0918709 VINUKONDA 5076
20 Bollapalle AP0207021_300424APB_FTO_18977 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 2460
21 Bollapalle AP0207021_300424APB_FTO_18977 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 1440
22 Bollapalle AP0207021_300424APB_FTO_18977 Kotak Mahindra Bank Ltd. KKBK0007747 ARUNDELPET 1512
23 Bollapalle AP0207021_300424APB_FTO_18977 India Post Payments Bank IPOS0000001 NANDYAL 210
24 Bollapalle AP0207021_300424APB_FTO_18977 India Post Payments Bank IPOS0000001 NARASARAOPET 93004

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