Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_160424APB_FTO_7607
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
() 		0207021000NRG25160420240181893 16/04/2024 galayya 0207021WL006283 galayya 00032 UTIB0002088 920 920 Processed 29/04/2024 3376929064 ERUGONI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 Bollapalle AP-07-021-014-008/050410
() 		0207021000NRG25160420240168428 16/04/2024 Hussainamma 0207021WL005916 Hussainamma 00045 BARB0VJVINU 1505 1505 Processed 29/04/2024 3376929014 SHAIK HUSSAIN BI W O BANK OF BARODA(606985)
3 Bollapalle AP-07-021-014-008/050848
() 		0207021000NRG25160420240168445 16/04/2024 lathi bi 0207021WL005916 lathi bi 00045 BARB0VJVINU 1505 1505 Processed 29/04/2024 3376929289 SHAIK LATHI BI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25160420240181756 16/04/2024 YARADESI GALEMMA 0207021WL006283 YARADESI GALEMMA 00045 BARB0VJVINU 1380 1380 Processed 29/04/2024 3376929063 YARADESI GALAMMA BANK OF BARODA(606985)
5 Bollapalle AP-07-021-015-009/010099
() 		0207021000NRG25160420240155037 16/04/2024 VENKATA NARASAMMA 0207021WL005508 VENKATA NARASAMMA 00045 BARB0VJVINU 1620 1620 Processed 29/04/2024 3376929256 GUJJULA VENKATA NARA BANK OF BARODA(606985)
6 Bollapalle AP-07-021-015-009/010969
() 		0207021000NRG25160420240181905 16/04/2024 SHAIK MAHABUB BI 0207021WL006283 SHAIK MAHABUB BI 00045 BARB0VJVINU 920 920 Processed 29/04/2024 3376929148 SHAIK MAHABUB BI W O BANK OF BARODA(606985)
7 Bollapalle AP-07-021-015-009/010972
() 		0207021000NRG25160420240181910 16/04/2024 KHASIMBEE PATAN 0207021WL006283 KHASIMBEE PATAN 00045 BARB0VJVINU 1150 1150 Processed 29/04/2024 3376929147 KHASIMBEE PATAN BANK OF BARODA(606985)
8 Bollapalle AP-07-021-019-011/010079
() 		0207021000NRG25160420240183188 16/04/2024 BHEEMISETTY NAGESWARAMMA 0207021WL006331 BHEEMISETTY NAGESWARAMMA 00045 BARB0VJVINU 1150 1150 Processed 29/04/2024 3376928991 BHEEMISETTY NAGESWAR BANK OF BARODA(606985)
9 Bollapalle AP-07-021-020-012/010635
() 		0207021000NRG25160420240158266 16/04/2024 MADDAM RAMANAMMA 0207021WL005644 MADDAM RAMANAMMA 00045 BARB0VJVINU 1680 1680 Processed 29/04/2024 3376929331 MADDAM VENKATA RAMANAMMA CANARA BANK(508532)
10 Bollapalle AP-07-021-021-012/040029
() 		0207021000NRG25160420240197453 16/04/2024 MINEEGA ANJANEYULU 0207021WL006582 MINEEGA ANJANEYULU 00045 BARB0VJVINU 936 936 Processed 29/04/2024 3376929316 MINEEGA ANJANEYULU BANK OF BARODA(606985)
SubTotal 11846 11846
11 Bollapalle AP-07-021-014-008/050656
() 		0207021000NRG25160420240168435 16/04/2024 nasar bi 0207021WL005916 nasar bi 00048 BKID0005677 1505 1505 Processed 29/04/2024 3376929151 SHAIK NASAR BI BANK OF INDIA(508505)
12 Bollapalle AP-07-021-014-008/050819
() 		0207021000NRG25160420240168444 16/04/2024 Haseena 0207021WL005916 Haseena 00048 BKID0005677 1505 1505 Processed 29/04/2024 3376929003 SHAIK HASINA BI BANK OF INDIA(508505)
13 Bollapalle AP-07-021-015-009/010079
() 		0207021000NRG25160420240197109 16/04/2024 AVULA TULASAMMA 0207021WL006581 AVULA TULASAMMA 00048 BKID0005677 1320 1320 Processed 29/04/2024 3376929089 AVULA TULASAMMA BANK OF INDIA(508505)
14 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG25160420240181779 16/04/2024 Mannepareddy 0207021WL006283 Mannepareddy 00048 BKID0005677 1610 1610 Processed 29/04/2024 3376928976 MR BAREDDY MANNEPUREDDY STATE BANK OF INDIA(508548)
15 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25160420240181782 16/04/2024 Egamma 0207021WL006283 Egamma 00048 BKID0005677 920 920 Processed 29/04/2024 3376929059 UBBARAPU YEGAMMA BANK OF INDIA(508505)
16 Bollapalle AP-07-021-015-009/010146
() 		0207021000NRG25160420240155045 16/04/2024 Lakshmireddy 0207021WL005508 Lakshmireddy 00048 BKID0005677 1080 1080 Processed 29/04/2024 3376929215 GUJJULA LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bollapalle AP-07-021-015-009/010207
() 		0207021000NRG25160420240197158 16/04/2024 SIRIVELLA SUBBARAO 0207021WL006581 SIRIVELLA SUBBARAO 00048 BKID0005677 220 220 Processed 29/04/2024 3376929092 SIRIVELLA SUBBARAO BANK OF INDIA(508505)
18 Bollapalle AP-07-021-015-009/010260
() 		0207021000NRG25160420240171600 16/04/2024 POLEPALLI YALAMANDARAO 0207021WL006030 POLEPALLI YALAMANDARAO 00048 BKID0005677 675 675 Processed 29/04/2024 3376929155 POLEPALLI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25160420240197236 16/04/2024 koti reddy 0207021WL006581 koti reddy 00048 BKID0005677 1100 1100 Processed 29/04/2024 3376929091 KANAKA KOTI REDDY BANK OF INDIA(508505)
20 Bollapalle AP-07-021-015-009/010345
() 		0207021000NRG25160420240181820 16/04/2024 BAREDDY NAGIREDDY 0207021WL006283 BAREDDY NAGIREDDY 00048 BKID0005677 1610 1610 Processed 29/04/2024 3376929247 BAREDDY NAGIREDDY BANK OF INDIA(508505)
21 Bollapalle AP-07-021-015-009/010444
() 		0207021000NRG25160420240155066 16/04/2024 narasimha reddy 0207021WL005508 narasimha reddy 00048 BKID0005677 1350 1350 Processed 29/04/2024 3376929029 SANGATI NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25160420240197289 16/04/2024 Saidu Bi 0207021WL006581 Saidu Bi 00048 BKID0005677 1100 1100 Processed 29/04/2024 3376929090 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
23 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25160420240181846 16/04/2024 GUJJULA VENKATA REDDY 0207021WL006283 GUJJULA VENKATA REDDY 00048 BKID0005677 1380 1380 Processed 29/04/2024 3376929271 GUJJULA VENKATA REDDY BANK OF INDIA(508505)
24 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25160420240181864 16/04/2024 JILLELA LAKSHMI 0207021WL006283 JILLELA LAKSHMI 00048 BKID0005677 1610 1610 Processed 29/04/2024 3376929163 MRS LAKSHMI JILLELA STATE BANK OF INDIA(508548)
25 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25160420240181866 16/04/2024 Kotireddy 0207021WL006283 Kotireddy 00048 BKID0005677 1610 1610 Processed 29/04/2024 3376928975 JILLALLA KOTI REDY BANK OF INDIA(508505)
26 Bollapalle AP-07-021-015-009/010920
() 		0207021000NRG25160420240171637 16/04/2024 vijaya rani 0207021WL006030 vijaya rani 00048 BKID0005677 225 225 Processed 29/04/2024 3376929154 MEDITHOKA VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bollapalle AP-07-021-015-009/11108
() 		0207021000NRG25160420240181927 16/04/2024 YELISETTY SATHEESH KUMAR 0207021WL006283 YELISETTY SATHEESH KUMAR 00048 BKID0005677 920 920 Processed 29/04/2024 3376929311 YELISETTY SATHEESH KUMAR BANK OF INDIA(508505)
28 Bollapalle AP-07-021-019-011/010405
() 		0207021000NRG25160420240183236 16/04/2024 Purna 0207021WL006331 Purna 00048 BKID0005677 1150 1150 Processed 29/04/2024 3376928990 SASANALA PURNA BANK OF INDIA(508505)
29 Bollapalle AP-07-021-020-012/010253
() 		0207021000NRG25160420240158261 16/04/2024 MADDAM RAMBABU 0207021WL005644 MADDAM RAMBABU 00048 BKID0005677 1680 1680 Processed 29/04/2024 3376929310 MADDAM RAMBABU BANK OF INDIA(508505)
30 Bollapalle AP-07-021-022-013/010193
() 		0207021000NRG25160420240180968 16/04/2024 KOTHA ATCHI BABU 0207021WL006267 KOTHA ATCHI BABU 00048 BKID0005677 256 256 Processed 29/04/2024 3376928986 KOTHA ATCHI BABU BANK OF INDIA(508505)
31 Bollapalle AP-07-021-022-013/010434
() 		0207021000NRG25160420240181012 16/04/2024 SHAIK MASTAN 0207021WL006267 SHAIK MASTAN 00048 BKID0005677 256 256 Processed 29/04/2024 3376929249 SHAIK MASTAN BANK OF INDIA(508505)
32 Bollapalle AP-07-021-022-013/20179
() 		0207021000NRG25160420240181173 16/04/2024 KOTHA RANGA REDDY 0207021WL006267 KOTHA RANGA REDDY 00048 BKID0005677 1282 1282 Processed 29/04/2024 3376929355 KOTHA RANGA REDDY BANK OF INDIA(508505)
33 Bollapalle AP-07-021-023-014/010021
() 		0207021000NRG25160420240178220 16/04/2024 MUDAVATHU SRIRAMULU NAIK 0207021WL006208 MUDAVATHU SRIRAMULU NAIK 00048 BKID0005677 1250 1250 Processed 29/04/2024 3376929011 Mudavath Sriramulu Naik IDFC BANK LIMITED(608117)
34 Bollapalle AP-07-021-023-014/010131
() 		0207021000NRG25160420240178257 16/04/2024 Venkateswarlu Nayak 0207021WL006208 Venkateswarlu Nayak 00048 BKID0005677 1500 1500 Processed 29/04/2024 3376929012 MUDAVATHU VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
35 Bollapalle AP-07-021-023-014/010385
() 		0207021000NRG25160420240178307 16/04/2024 BHUKYA ALIVELI BAI 0207021WL006208 BHUKYA ALIVELI BAI 00048 BKID0005677 1500 1500 Processed 29/04/2024 3376929013 BHUKYA ALIVELI BAI BANK OF INDIA(508505)
SubTotal 28614 28614
36 Bollapalle AP-07-021-015-009/010527
() 		0207021000NRG25160420240181845 16/04/2024 acchut reddy 0207021WL006283 acchut reddy 00048 BKID0008649 920 920 Processed 29/04/2024 3376929343 ERIGILA ACHUTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
37 Bollapalle AP-07-021-014-008/050012
() 		0207021000NRG25160420240168412 16/04/2024 Shek Nannesaheb 0207021WL005916 Shek Nannesaheb 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928778 SHAIK NANNE SAHEB BANK OF INDIA(508505)
38 Bollapalle AP-07-021-014-008/050018
() 		0207021000NRG25160420240168413 16/04/2024 Jani Begam 0207021WL005916 Jani Begam 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928673 SHAIK SAIDA BEE CANARA BANK(508532)
39 Bollapalle AP-07-021-014-008/050025
() 		0207021000NRG25160420240168415 16/04/2024 Suvartamma 0207021WL005916 Suvartamma 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928678 SHAIK SUVARTHAMMA CANARA BANK(508532)
40 Bollapalle AP-07-021-014-008/050195
() 		0207021000NRG25160420240168417 16/04/2024 nasar 0207021WL005916 nasar 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928764 SHAIK NASAAR CANARA BANK(508532)
41 Bollapalle AP-07-021-014-008/050240
() 		0207021000NRG25160420240168419 16/04/2024 Shaik Ramjan 0207021WL005916 Shaik Ramjan 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928822 MRS SHAIK RAMIJA BI STATE BANK OF INDIA(508548)
42 Bollapalle AP-07-021-014-008/050240
() 		0207021000NRG25160420240168418 16/04/2024 sk nannesha 0207021WL005916 sk nannesha 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928781 SHAIK NANNE SAHEB CANARA BANK(508532)
43 Bollapalle AP-07-021-014-008/050256
() 		0207021000NRG25160420240168420 16/04/2024 Pichamma 0207021WL005916 Pichamma 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928792 BANKA PICHCHAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
44 Bollapalle AP-07-021-014-008/050256
() 		0207021000NRG25160420240168421 16/04/2024 venkatanjaneyulu 0207021WL005916 venkatanjaneyulu 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928567 BANKA VENKATANJANEYULU CANARA BANK(508532)
45 Bollapalle AP-07-021-014-008/050277
() 		0207021000NRG25160420240168422 16/04/2024 Shaik Aadambi 0207021WL005916 Shaik Aadambi 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928858 SHAIK ADHAM BEE CANARA BANK(508532)
46 Bollapalle AP-07-021-014-008/050352
() 		0207021000NRG25160420240168423 16/04/2024 HUSSAIN BEE 0207021WL005916 HUSSAIN BEE 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928790 SHAIK HUSSAIN BEE CANARA BANK(508532)
47 Bollapalle AP-07-021-014-008/050357
() 		0207021000NRG25160420240168424 16/04/2024 SHAIK SAIDAVALI 0207021WL005916 SHAIK SAIDAVALI 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928857 SHAIK SAIDA VALI S O BANK OF BARODA(606985)
48 Bollapalle AP-07-021-014-008/050371
() 		0207021000NRG25160420240168426 16/04/2024 Rendava Saida 0207021WL005916 Rendava Saida 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928777 SHAIK RENDAVA SAIDA CANARA BANK(508532)
49 Bollapalle AP-07-021-014-008/050410
() 		0207021000NRG25160420240168427 16/04/2024 Palavali 0207021WL005916 Palavali 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928756 SHAIK VALI SAHEB CANARA BANK(508532)
50 Bollapalle AP-07-021-014-008/050415
() 		0207021000NRG25160420240168429 16/04/2024 SHAIK NASAR BEE 0207021WL005916 SHAIK NASAR BEE 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928782 SHAIK NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bollapalle AP-07-021-014-008/050653
() 		0207021000NRG25160420240168432 16/04/2024 SHAIK HUSSAIN BI 0207021WL005916 SHAIK HUSSAIN BI 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928592 SHAIK HUSSIAN BI CANARA BANK(508532)
52 Bollapalle AP-07-021-014-008/050653
() 		0207021000NRG25160420240168433 16/04/2024 SHAIK NIZAM SAHEB 0207021WL005916 SHAIK NIZAM SAHEB 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928927 SHAIK NIZAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bollapalle AP-07-021-014-008/050656
() 		0207021000NRG25160420240168434 16/04/2024 Nijam Sha 0207021WL005916 Nijam Sha 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928779 SHAIK NIZAM SAHEB CANARA BANK(508532)
54 Bollapalle AP-07-021-014-008/050660
() 		0207021000NRG25160420240168436 16/04/2024 Chinna Mastan 0207021WL005916 Chinna Mastan 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928591 SHAIK MASTAN CANARA BANK(508532)
55 Bollapalle AP-07-021-014-008/050660
() 		0207021000NRG25160420240168437 16/04/2024 SHAIK AMINA BEE 0207021WL005916 SHAIK AMINA BEE 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928783 SHAIK AMINABEE CANARA BANK(508532)
56 Bollapalle AP-07-021-014-008/050682
() 		0207021000NRG25160420240168439 16/04/2024 Hussen bi 0207021WL005916 Hussen bi 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928669 SHAIK HUSSAIN BEE CANARA BANK(508532)
57 Bollapalle AP-07-021-014-008/050687
() 		0207021000NRG25160420240168440 16/04/2024 Kasim pira 0207021WL005916 Kasim pira 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928854 Mr KHASIMPEERA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Bollapalle AP-07-021-014-008/050687
() 		0207021000NRG25160420240168441 16/04/2024 nasaramma 0207021WL005916 nasaramma 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928892 SHAIK NASARBEE CANARA BANK(508532)
59 Bollapalle AP-07-021-014-008/050691
() 		0207021000NRG25160420240168442 16/04/2024 SHAIK KHASIMBI 0207021WL005916 SHAIK KHASIMBI 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928677 SHAIK KHASIMBI CANARA BANK(508532)
60 Bollapalle AP-07-021-014-008/050775
() 		0207021000NRG25160420240168443 16/04/2024 Moulabi 0207021WL005916 Moulabi 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928587 SHAIK MOULABI CANARA BANK(508532)
61 Bollapalle AP-07-021-014-008/050855
() 		0207021000NRG25160420240168447 16/04/2024 Madhar bi 0207021WL005916 Madhar bi 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928671 SHAIK MADAR BI CANARA BANK(508532)
62 Bollapalle AP-07-021-014-008/050858
() 		0207021000NRG25160420240168449 16/04/2024 BULAKSHMI 0207021WL005916 BULAKSHMI 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928885 NALLABOTHULA BULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bollapalle AP-07-021-014-008/80600104
() 		0207021000NRG25160420240168456 16/04/2024 Shaik Nasar Bi 0207021WL005916 Shaik Nasar Bi 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928609 SHAIK NASAR BI BANK OF INDIA(508505)
64 Bollapalle AP-07-021-014-008/80600113
() 		0207021000NRG25160420240168457 16/04/2024 Shaik Nanni Bee 0207021WL005916 Shaik Nanni Bee 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928856 SHAIK NANNI BEE UNION BANK OF INDIA(508500)
65 Bollapalle AP-07-021-014-008/8060044
() 		0207021000NRG25160420240168458 16/04/2024 GAJAVALLI LAKSHMI NARASAMMA 0207021WL005916 GAJAVALLI LAKSHMI NARASAMMA 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928654 GAJAVALLI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bollapalle AP-07-021-014-008/8060045
() 		0207021000NRG25160420240168459 16/04/2024 ATHUKURI SATYANARAYANA 0207021WL005916 ATHUKURI SATYANARAYANA 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928830 ATHUKURI SATYANARAYANA CANARA BANK(508532)
67 Bollapalle AP-07-021-014-008/8060045
() 		0207021000NRG25160420240168460 16/04/2024 ATHUKURI SUBBARATNAM 0207021WL005916 ATHUKURI SUBBARATNAM 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928829 ATHUKURI SUBBARATNAM CANARA BANK(508532)
68 Bollapalle AP-07-021-014-008/8060086
() 		0207021000NRG25160420240168463 16/04/2024 NELABOYINA VENKATA VIJAYALAKSHMI 0207021WL005916 NELABOYINA VENKATA VIJAYALAKSHMI 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928645 BANKA VENKATAVIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Bollapalle AP-07-021-014-008/8060088
() 		0207021000NRG25160420240168465 16/04/2024 CHINAPAREDDY POLAMMA 0207021WL005916 CHINAPAREDDY POLAMMA 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928560 CHINNAPAREDDY POLAMMA CANARA BANK(508532)
70 Bollapalle AP-07-021-014-008/8060089
() 		0207021000NRG25160420240168466 16/04/2024 ATHUKURI SUBBULU 0207021WL005916 ATHUKURI SUBBULU 00078 CNRB0001096 1505 1505 Processed 29/04/2024 3376928667 ATUKURI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bollapalle AP-07-021-015-009/010992
() 		0207021000NRG25160420240181913 16/04/2024 seetamma 0207021WL006283 seetamma 00078 CNRB0001096 1380 1380 Processed 29/04/2024 3376928644 BA REEDDY SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bollapalle AP-07-021-019-011/010006
() 		0207021000NRG25160420240183166 16/04/2024 SASANALA RAMADEVI 0207021WL006331 SASANALA RAMADEVI 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928880 SASANALA RAMA DEVI CANARA BANK(508532)
73 Bollapalle AP-07-021-019-011/010030
() 		0207021000NRG25160420240183171 16/04/2024 BIMISETTY MUNEMMA 0207021WL006331 BIMISETTY MUNEMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928864 BIMISETTY MUNEMMA CANARA BANK(508532)
74 Bollapalle AP-07-021-019-011/010050
() 		0207021000NRG25160420240183182 16/04/2024 SASANALA MAHALAKSHMI 0207021WL006331 SASANALA MAHALAKSHMI 00078 CNRB0001096 920 920 Processed 29/04/2024 3376928883 SASANALA MAHALAKSHMI CANARA BANK(508532)
75 Bollapalle AP-07-021-019-011/010120
() 		0207021000NRG25160420240183201 16/04/2024 Venkataramulu 0207021WL006331 Venkataramulu 00078 CNRB0001096 920 920 Processed 29/04/2024 3376928915 SASANALA VENKATARAMU BANK OF BARODA(606985)
76 Bollapalle AP-07-021-019-011/010121
() 		0207021000NRG25160420240183203 16/04/2024 BHEEMISETTY VANKAMMA 0207021WL006331 BHEEMISETTY VANKAMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928867 BHEEMISETTY YANKAYAMMA CANARA BANK(508532)
77 Bollapalle AP-07-021-019-011/010121
() 		0207021000NRG25160420240183202 16/04/2024 BHIMISETTY VENKATA NARAYANA 0207021WL006331 BHIMISETTY VENKATA NARAYANA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928811 BHEEMISETTY VENKATA NARAYANA CANARA BANK(508532)
78 Bollapalle AP-07-021-019-011/010123
() 		0207021000NRG25160420240183204 16/04/2024 Sujata 0207021WL006331 Sujata 00078 CNRB0001096 920 920 Processed 29/04/2024 3376928576 YELISETTY SUJATHA CANARA BANK(508532)
79 Bollapalle AP-07-021-019-011/010127
() 		0207021000NRG25160420240183206 16/04/2024 YELISETTY ESWARAMMA 0207021WL006331 YELISETTY ESWARAMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928863 YELISETTY ESWARAMMA CANARA BANK(508532)
80 Bollapalle AP-07-021-019-011/010138
() 		0207021000NRG25160420240183210 16/04/2024 Kondalu 0207021WL006331 Kondalu 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928604 SASANALA KONDALU CANARA BANK(508532)
81 Bollapalle AP-07-021-019-011/010138
() 		0207021000NRG25160420240183211 16/04/2024 SASANALA MANGAMMA 0207021WL006331 SASANALA MANGAMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928884 SASANALA MANGAMMA CANARA BANK(508532)
82 Bollapalle AP-07-021-019-011/010258
() 		0207021000NRG25160420240183217 16/04/2024 BHIMISETTY RAMADEVI 0207021WL006331 BHIMISETTY RAMADEVI 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928879 BHIMISETTY RAMADEVI UNION BANK OF INDIA(508500)
83 Bollapalle AP-07-021-019-011/010258
() 		0207021000NRG25160420240183216 16/04/2024 Braham 0207021WL006331 Braham 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928899 BHIMISETTY BRAHMAM BANK OF BARODA(606985)
84 Bollapalle AP-07-021-019-011/010275
() 		0207021000NRG25160420240183218 16/04/2024 BIMISETTY MUNEMMA 0207021WL006331 BIMISETTY MUNEMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928568 BIMISETTY MUNEMMA CANARA BANK(508532)
85 Bollapalle AP-07-021-019-011/010275
() 		0207021000NRG25160420240183219 16/04/2024 Hanumanthurao 0207021WL006331 Hanumanthurao 00078 CNRB0001096 460 460 Processed 29/04/2024 3376928599 BHIMSETTY HANUMANTH RAO CANARA BANK(508532)
86 Bollapalle AP-07-021-019-011/010277
() 		0207021000NRG25160420240183221 16/04/2024 BHIMISETTI SRIDEVI 0207021WL006331 BHIMISETTI SRIDEVI 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928881 BHIMISETTI SRI DEVI CANARA BANK(508532)
87 Bollapalle AP-07-021-019-011/010277
() 		0207021000NRG25160420240183220 16/04/2024 Ramanjeneyulu 0207021WL006331 Ramanjeneyulu 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928605 BHIMASETTY RAMANJANEYULU BANK OF INDIA(508505)
88 Bollapalle AP-07-021-019-011/010288
() 		0207021000NRG25160420240183222 16/04/2024 Venkataramayya 0207021WL006331 Venkataramayya 00078 CNRB0001096 920 920 Processed 29/04/2024 3376928767 YELISETTY VENKATARAMAIAH CANARA BANK(508532)
89 Bollapalle AP-07-021-019-011/010288
() 		0207021000NRG25160420240183223 16/04/2024 YELISETTI PEDDAAMMAI 0207021WL006331 YELISETTI PEDDAAMMAI 00078 CNRB0001096 230 230 Processed 29/04/2024 3376928877 YELISETTI PEDDA AMMAI CANARA BANK(508532)
90 Bollapalle AP-07-021-019-011/010407
() 		0207021000NRG25160420240183237 16/04/2024 SASANALA SOMAMMA 0207021WL006331 SASANALA SOMAMMA 00078 CNRB0001096 1150 1150 Processed 29/04/2024 3376928574 SASANALA SOMAMMA CANARA BANK(508532)
91 Bollapalle AP-07-021-019-011/010568
() 		0207021000NRG25160420240183246 16/04/2024 bhulakshmi 0207021WL006331 bhulakshmi 00078 CNRB0001096 920 920 Processed 29/04/2024 3376928585 YELISETTI BHAGYALAKSHMI CANARA BANK(508532)
92 Bollapalle AP-07-021-019-011/010569
() 		0207021000NRG25160420240183247 16/04/2024 VENKATA SUBBA RAO 0207021WL006331 VENKATA SUBBA RAO 00078 CNRB0001096 690 690 Processed 29/04/2024 3376928586 KARLAKUNTA VENKATA SUBBARAO CANARA BANK(508532)
93 Bollapalle AP-07-021-020-012/010015
() 		0207021000NRG25160420240158233 16/04/2024 MADDAM NAGFSWARARAO 0207021WL005644 MADDAM NAGFSWARARAO 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928762 MADDAM NAGESWARARAO CANARA BANK(508532)
94 Bollapalle AP-07-021-020-012/010018
() 		0207021000NRG25160420240158234 16/04/2024 KONDABOINA GURUVAIAH 0207021WL005644 KONDABOINA GURUVAIAH 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928795 KONDABOINA GURUVAIAH CANARA BANK(508532)
95 Bollapalle AP-07-021-020-012/010018
() 		0207021000NRG25160420240158235 16/04/2024 KONDABOINA PULLAMMA 0207021WL005644 KONDABOINA PULLAMMA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928837 MISS KONDABOINA PULLAMMA STATE BANK OF INDIA(508548)
96 Bollapalle AP-07-021-020-012/010020
() 		0207021000NRG25160420240158236 16/04/2024 PADIGA GURAVAIAH 0207021WL005644 PADIGA GURAVAIAH 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928799 PADIGA GURUVARDHANA CANARA BANK(508532)
97 Bollapalle AP-07-021-020-012/010020
() 		0207021000NRG25160420240158237 16/04/2024 PADIGA GURUVARDANA 0207021WL005644 PADIGA GURUVARDANA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928871 PADIGA GURAVAIAH CANARA BANK(508532)
98 Bollapalle AP-07-021-020-012/010021
() 		0207021000NRG25160420240158238 16/04/2024 PADIGA PERAIAH 0207021WL005644 PADIGA PERAIAH 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928903 PADIGA PERAIAH CANARA BANK(508532)
99 Bollapalle AP-07-021-020-012/010021
() 		0207021000NRG25160420240158239 16/04/2024 PADIGAANJAMMA 0207021WL005644 PADIGAANJAMMA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928861 MS PADIGA ANJAMMA STATE BANK OF INDIA(508548)
100 Bollapalle AP-07-021-020-012/010027
() 		0207021000NRG25160420240158240 16/04/2024 Ramaraju 0207021WL005644 Ramaraju 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928870 MADDAM RAMA RAJU CANARA BANK(508532)
101 Bollapalle AP-07-021-020-012/010028
() 		0207021000NRG25160420240158241 16/04/2024 Nagaraju 0207021WL005644 Nagaraju 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928573 MADDAM NAGARAJU CANARA BANK(508532)
102 Bollapalle AP-07-021-020-012/010040
() 		0207021000NRG25160420240158242 16/04/2024 BODI SRIHARI 0207021WL005644 BODI SRIHARI 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928596 BODI SRIHARI CANARA BANK(508532)
103 Bollapalle AP-07-021-020-012/010043
() 		0207021000NRG25160420240158244 16/04/2024 Venkataramana 0207021WL005644 Venkataramana 00078 CNRB0001096 280 280 Processed 29/04/2024 3376928624 GURRAM VENKATA RAMANA CANARA BANK(508532)
104 Bollapalle AP-07-021-020-012/010048
() 		0207021000NRG25160420240158245 16/04/2024 Subbarao 0207021WL005644 Subbarao 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928793 PADIGA SUBBARAO CANARA BANK(508532)
105 Bollapalle AP-07-021-020-012/010048
() 		0207021000NRG25160420240158246 16/04/2024 Venkatalakshmi 0207021WL005644 Venkatalakshmi 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928668 PADIGA VENKATA LAKSH CANARA BANK(508532)
106 Bollapalle AP-07-021-020-012/010059
() 		0207021000NRG25160420240158247 16/04/2024 Subbaiah 0207021WL005644 Subbaiah 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928826 MADDAM SUBBAIAH CANARA BANK(508532)
107 Bollapalle AP-07-021-020-012/010065
() 		0207021000NRG25160420240158248 16/04/2024 Harischandrao 0207021WL005644 Harischandrao 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928803 GOVINDU HARISCHANDRA RAO CANARA BANK(508532)
108 Bollapalle AP-07-021-020-012/010065
() 		0207021000NRG25160420240158249 16/04/2024 Shesavaratnam 0207021WL005644 Shesavaratnam 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928806 GOVINDU SESHA RATNAM CANARA BANK(508532)
109 Bollapalle AP-07-021-020-012/010068
() 		0207021000NRG25160420240158251 16/04/2024 MADDAM ANKAMMA 0207021WL005644 MADDAM ANKAMMA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928798 MADDAM ANKAMMA CANARA BANK(508532)
110 Bollapalle AP-07-021-020-012/010068
() 		0207021000NRG25160420240158250 16/04/2024 MADDAM VEERANARAYANA 0207021WL005644 MADDAM VEERANARAYANA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928898 MADDAM VEERANARAYANA CANARA BANK(508532)
111 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG25160420240158253 16/04/2024 Lakshmi 0207021WL005644 Lakshmi 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928607 MADDAM LAKSHMI CANARA BANK(508532)
112 Bollapalle AP-07-021-020-012/010073
() 		0207021000NRG25160420240158252 16/04/2024 Yedukondalu 0207021WL005644 Yedukondalu 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928797 MADDAM EDUKONDALU CANARA BANK(508532)
113 Bollapalle AP-07-021-020-012/010083
() 		0207021000NRG25160420240158254 16/04/2024 Veeraiah 0207021WL005644 Veeraiah 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928840 MADDAM VEERAIAH CANARA BANK(508532)
114 Bollapalle AP-07-021-020-012/010117
() 		0207021000NRG25160420240158255 16/04/2024 Koteswari 0207021WL005644 Koteswari 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928631 VARJABOYINA KOTESWARI CANARA BANK(508532)
115 Bollapalle AP-07-021-020-012/010119
() 		0207021000NRG25160420240158256 16/04/2024 Nagendram 0207021WL005644 Nagendram 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928610 MAILA NAGENDRAM CANARA BANK(508532)
116 Bollapalle AP-07-021-020-012/010173
() 		0207021000NRG25160420240158257 16/04/2024 Bulakshmi 0207021WL005644 Bulakshmi 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928789 SURABOINA BHULAXMI CANARA BANK(508532)
117 Bollapalle AP-07-021-020-012/010173
() 		0207021000NRG25160420240158258 16/04/2024 SURABOINA RAMAKRISHNA BABU 0207021WL005644 SURABOINA RAMAKRISHNA BABU 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928841 SURABOINA RAMAKRISHNA BABU CANARA BANK(508532)
118 Bollapalle AP-07-021-020-012/010174
() 		0207021000NRG25160420240158259 16/04/2024 Verranjineyulu 0207021WL005644 Verranjineyulu 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928810 MADDAM VEERANJANEYULU CANARA BANK(508532)
119 Bollapalle AP-07-021-020-012/010210
() 		0207021000NRG25160420240158260 16/04/2024 Rama Krishna 0207021WL005644 Rama Krishna 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928809 MADDAM RAMA KRISHNA CANARA BANK(508532)
120 Bollapalle AP-07-021-020-012/010253
() 		0207021000NRG25160420240158262 16/04/2024 Venkataramana 0207021WL005644 Venkataramana 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928679 Mrs VENKATARAMANA MADDEM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Bollapalle AP-07-021-020-012/010316
() 		0207021000NRG25160420240158264 16/04/2024 Nagaiah 0207021WL005644 Nagaiah 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928866 PALAPARTHI NAGAIAH CANARA BANK(508532)
122 Bollapalle AP-07-021-020-012/010316
() 		0207021000NRG25160420240158263 16/04/2024 Subbulu 0207021WL005644 Subbulu 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928558 PALAPARTHI SUBBA RATNAM CANARA BANK(508532)
123 Bollapalle AP-07-021-020-012/010437
() 		0207021000NRG25160420240158062 16/04/2024 DASARI EDUKONDALU 0207021WL005639 DASARI EDUKONDALU 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928753 DASARI EDUKONDALU CANARA BANK(508532)
124 Bollapalle AP-07-021-020-012/010437
() 		0207021000NRG25160420240158061 16/04/2024 Nageswaramma 0207021WL005639 Nageswaramma 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928752 MISS DASARI NAGESWARAMMA STATE BANK OF INDIA(508548)
125 Bollapalle AP-07-021-020-012/010840
() 		0207021000NRG25160420240158063 16/04/2024 VAKKALAGADDA SUBBARATHANAM 0207021WL005639 VAKKALAGADDA SUBBARATHANAM 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928788 VAKKALAGADDA SUBBARATNAM CANARA BANK(508532)
126 Bollapalle AP-07-021-020-012/010846
() 		0207021000NRG25160420240158064 16/04/2024 VAKKALAGADDA ANJAMMA 0207021WL005639 VAKKALAGADDA ANJAMMA 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928775 VAKKALAGADDA ANJAMMA CANARA BANK(508532)
127 Bollapalle AP-07-021-020-012/011061
() 		0207021000NRG25160420240158066 16/04/2024 TIRIVEEDHI NAGAMANI 0207021WL005639 TIRIVEEDHI NAGAMANI 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928921 TIRIVEEDHI NAGAMANI CANARA BANK(508532)
128 Bollapalle AP-07-021-020-012/011061
() 		0207021000NRG25160420240158065 16/04/2024 TIRIVEEDI KOTESWARA RAO 0207021WL005639 TIRIVEEDI KOTESWARA RAO 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928569 TIRUVEEDI KOTESWARAR BANK OF BARODA(606985)
129 Bollapalle AP-07-021-020-012/011093
() 		0207021000NRG25160420240158267 16/04/2024 THATIREDDY POLI REDDY 0207021WL005644 THATIREDDY POLI REDDY 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928819 TATIREDDY POLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bollapalle AP-07-021-020-012/011305
() 		0207021000NRG25160420240158067 16/04/2024 Venkatasubbamma 0207021WL005639 Venkatasubbamma 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928796 BELLAMKONDA VENKATA SUBBAMMA CANARA BANK(508532)
131 Bollapalle AP-07-021-020-012/011494
() 		0207021000NRG25160420240158069 16/04/2024 Chandravati 0207021WL005639 Chandravati 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928660 VAKKALAGADDA CHANDRA CANARA BANK(508532)
132 Bollapalle AP-07-021-020-012/011546
() 		0207021000NRG25160420240158268 16/04/2024 prasanna 0207021WL005644 prasanna 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928839 PALLEKONDA PRASANNA CANARA BANK(508532)
133 Bollapalle AP-07-021-020-012/011547
() 		0207021000NRG25160420240158269 16/04/2024 sitaiah 0207021WL005644 sitaiah 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928887 REKULA SEETHAIAH CANARA BANK(508532)
134 Bollapalle AP-07-021-020-012/011548
() 		0207021000NRG25160420240158270 16/04/2024 naga mulidra 0207021WL005644 naga mulidra 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928769 REKULA NAGAMUNENDRAM CANARA BANK(508532)
135 Bollapalle AP-07-021-020-012/011774
() 		0207021000NRG25160420240158070 16/04/2024 ratamma 0207021WL005639 ratamma 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928833 KILARI RATHAMMA CANARA BANK(508532)
136 Bollapalle AP-07-021-020-012/011785
() 		0207021000NRG25160420240158271 16/04/2024 Srinivasareddy 0207021WL005644 Srinivasareddy 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928763 PEDAPOTHULA SRINIVASAREDDY CANARA BANK(508532)
137 Bollapalle AP-07-021-020-012/011853
() 		0207021000NRG25160420240158071 16/04/2024 subba rao 0207021WL005639 subba rao 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928589 ARDHALAPUDI SUBBARAO CANARA BANK(508532)
138 Bollapalle AP-07-021-020-012/011907
() 		0207021000NRG25160420240158072 16/04/2024 bhaarati 0207021WL005639 bhaarati 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928784 VAKKALAGADDA BHARATHI CANARA BANK(508532)
139 Bollapalle AP-07-021-020-012/20369
() 		0207021000NRG25160420240158073 16/04/2024 KILARI LAKSHMI 0207021WL005639 KILARI LAKSHMI 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928571 KILARI LAKSHMI CANARA BANK(508532)
140 Bollapalle AP-07-021-020-012/20407
() 		0207021000NRG25160420240158075 16/04/2024 VADDEMPUDI VENKATA RAJYAM 0207021WL005639 VADDEMPUDI VENKATA RAJYAM 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928860 MISS VADDEMPUDI VENKATARAJYAM STATE BANK OF INDIA(508548)
141 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG25160420240158275 16/04/2024 MADDAM SIRISHA 0207021WL005644 MADDAM SIRISHA 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928923 MADDAM SIRISHA CANARA BANK(508532)
142 Bollapalle AP-07-021-020-012/20419
() 		0207021000NRG25160420240158274 16/04/2024 MADDAM SUBBA RAO 0207021WL005644 MADDAM SUBBA RAO 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928873 MADDAM SUBBA RAO CANARA BANK(508532)
143 Bollapalle AP-07-021-020-012/20422
() 		0207021000NRG25160420240158276 16/04/2024 NEMALI VENKATA KOTESWARARAO 0207021WL005644 NEMALI VENKATA KOTESWARARAO 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928918 NEMALI VENKATA KOTESWARARAO CANARA BANK(508532)
144 Bollapalle AP-07-021-020-012/20433
() 		0207021000NRG25160420240158277 16/04/2024 B VENKATESH 0207021WL005644 B VENKATESH 00078 CNRB0001096 1680 1680 Processed 29/04/2024 3376928583 BHUSARAPU VENKATESH CANARA BANK(508532)
145 Bollapalle AP-07-021-021-012/030037
() 		0207021000NRG25160420240197426 16/04/2024 SAVVA NAGARAJU 0207021WL006582 SAVVA NAGARAJU 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928891 SAVVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bollapalle AP-07-021-021-012/030037
() 		0207021000NRG25160420240197425 16/04/2024 SAVVA RAVANAMMA 0207021WL006582 SAVVA RAVANAMMA 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928875 SAVVA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bollapalle AP-07-021-021-012/030074
() 		0207021000NRG25160420240197427 16/04/2024 Veeranji 0207021WL006582 Veeranji 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928846 NAGAM VEERA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bollapalle AP-07-021-021-012/030089
() 		0207021000NRG25160420240197429 16/04/2024 Anjali 0207021WL006582 Anjali 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928625 MISS MIRIYAMPALLI ANJALI STATE BANK OF INDIA(508548)
149 Bollapalle AP-07-021-021-012/030089
() 		0207021000NRG25160420240197428 16/04/2024 Polayya 0207021WL006582 Polayya 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928821 MRS MIRIYAMPALLI POLAIAH STATE BANK OF INDIA(508548)
150 Bollapalle AP-07-021-021-012/030092
() 		0207021000NRG25160420240197430 16/04/2024 Suri 0207021WL006582 Suri 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928755 MR DASARI SURYANARAYANA STATE BANK OF INDIA(508548)
151 Bollapalle AP-07-021-021-012/030119
() 		0207021000NRG25160420240197432 16/04/2024 JAMMUNABOYINA KOTESWARAMMA 0207021WL006582 JAMMUNABOYINA KOTESWARAMMA 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928869 JAMMUNABOYINA KOTESWARAMMA CANARA BANK(508532)
152 Bollapalle AP-07-021-021-012/030164
() 		0207021000NRG25160420240197434 16/04/2024 B KOTESWARAMMA 0207021WL006582 B KOTESWARAMMA 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928562 BATTINI KOTESWARAMMA CANARA BANK(508532)
153 Bollapalle AP-07-021-021-012/030164
() 		0207021000NRG25160420240197433 16/04/2024 Raamudu 0207021WL006582 Raamudu 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928761 BATHINI RAMAIAH CANARA BANK(508532)
154 Bollapalle AP-07-021-021-012/030198
() 		0207021000NRG25160420240197435 16/04/2024 Padma 0207021WL006582 Padma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928859 SAIBOINA PADMA CANARA BANK(508532)
155 Bollapalle AP-07-021-021-012/030203
() 		0207021000NRG25160420240182592 16/04/2024 GUNDLA EDUKONDALU 0207021WL006299 GUNDLA EDUKONDALU 00078 CNRB0001096 1632 1632 Processed 29/04/2024 3376928659 GUNDLA EDUKONDALU CANARA BANK(508532)
156 Bollapalle AP-07-021-021-012/030203
() 		0207021000NRG25160420240182593 16/04/2024 Venkayamma 0207021WL006299 Venkayamma 00078 CNRB0001096 1632 1632 Processed 29/04/2024 3376928825 MISS GUNDLA VENKAYAMMA STATE BANK OF INDIA(508548)
157 Bollapalle AP-07-021-021-012/030220
() 		0207021000NRG25160420240197437 16/04/2024 jAKKA SRINu 0207021WL006582 jAKKA SRINu 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928639 Mr JAKKA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
158 Bollapalle AP-07-021-021-012/030220
() 		0207021000NRG25160420240197436 16/04/2024 JAKKA VENKATARAMANA 0207021WL006582 JAKKA VENKATARAMANA 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928584 JAKKA VENKATA RAMANA CANARA BANK(508532)
159 Bollapalle AP-07-021-021-012/030225
() 		0207021000NRG25160420240197440 16/04/2024 Munamma 0207021WL006582 Munamma 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928828 MISS BOMMISETTY MUNEMMA STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-021-012/030225
() 		0207021000NRG25160420240197439 16/04/2024 Yegiramulu 0207021WL006582 Yegiramulu 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928653 BOMMISETTY YOGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bollapalle AP-07-021-021-012/030296
() 		0207021000NRG25160420240197441 16/04/2024 Veeranjineyulu 0207021WL006582 Veeranjineyulu 00078 CNRB0001096 468 468 Processed 29/04/2024 3376928672 YARRAMSETTY VEERANJANEYULU CANARA BANK(508532)
162 Bollapalle AP-07-021-021-012/030388
() 		0207021000NRG25160420240197442 16/04/2024 Padmavathi 0207021WL006582 Padmavathi 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928606 MISS POTHULA PADMAVATHI STATE BANK OF INDIA(508548)
163 Bollapalle AP-07-021-021-012/030388
() 		0207021000NRG25160420240197443 16/04/2024 Srinu 0207021WL006582 Srinu 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928680 POTHULA SRINU CANARA BANK(508532)
164 Bollapalle AP-07-021-021-012/030401
() 		0207021000NRG25160420240197444 16/04/2024 perayya 0207021WL006582 perayya 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928612 MRS MIRIYAMPALLI PERAIAH STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-021-012/030401
() 		0207021000NRG25160420240197445 16/04/2024 ramana 0207021WL006582 ramana 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928807 MISS MIRIYAMPALLI RAMANA STATE BANK OF INDIA(508548)
166 Bollapalle AP-07-021-021-012/040012
() 		0207021000NRG25160420240197447 16/04/2024 Lurdamma 0207021WL006582 Lurdamma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928913 MISS SURATHANI LURTHAMMA STATE BANK OF INDIA(508548)
167 Bollapalle AP-07-021-021-012/040025
() 		0207021000NRG25160420240197448 16/04/2024 Sambamma 0207021WL006582 Sambamma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928912 RATHAM SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bollapalle AP-07-021-021-012/040026
() 		0207021000NRG25160420240197449 16/04/2024 Ramana 0207021WL006582 Ramana 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928670 MISS MINIGA RAMANA STATE BANK OF INDIA(508548)
169 Bollapalle AP-07-021-021-012/040028
() 		0207021000NRG25160420240197450 16/04/2024 GOSULA SESHAIAH 0207021WL006582 GOSULA SESHAIAH 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928765 GOSULA SESHAIAH CANARA BANK(508532)
170 Bollapalle AP-07-021-021-012/040028
() 		0207021000NRG25160420240197452 16/04/2024 srikanth 0207021WL006582 srikanth 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928615 GOSULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bollapalle AP-07-021-021-012/040047
() 		0207021000NRG25160420240197456 16/04/2024 Peddavenkateswarlu 0207021WL006582 Peddavenkateswarlu 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928824 SESHAM PEDA VENKATESWARULU CANARA BANK(508532)
172 Bollapalle AP-07-021-021-012/040063
() 		0207021000NRG25160420240197459 16/04/2024 BODA AROGYAM 0207021WL006582 BODA AROGYAM 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928620 MISS BODA AROGYAM STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-021-012/040065
() 		0207021000NRG25160420240182610 16/04/2024 DASARI CHINNA BADARAIAH 0207021WL006302 DASARI CHINNA BADARAIAH 00078 CNRB0001096 1632 1632 Processed 29/04/2024 3376928608 DASARI CHINNA BADARAIAH CANARA BANK(508532)
174 Bollapalle AP-07-021-021-012/040070
() 		0207021000NRG25160420240197461 16/04/2024 MIRIYAMPALLI VENKATESWARLU 0207021WL006582 MIRIYAMPALLI VENKATESWARLU 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928754 VENKATESWARLU MIRIYA BANK OF BARODA(606985)
175 Bollapalle AP-07-021-021-012/040070
() 		0207021000NRG25160420240197462 16/04/2024 Ramana 0207021WL006582 Ramana 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928910 MISS MINIYAMPALLI RAMANA STATE BANK OF INDIA(508548)
176 Bollapalle AP-07-021-021-012/040078
() 		0207021000NRG25160420240197464 16/04/2024 Venkataramanamma 0207021WL006582 Venkataramanamma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928849 MISS THOTAKURA VENKATARAVAMMA STATE BANK OF INDIA(508548)
177 Bollapalle AP-07-021-021-012/040078
() 		0207021000NRG25160420240197463 16/04/2024 Yogaiah 0207021WL006582 Yogaiah 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928751 THOTAKURA CHINA YOGAIAH CANARA BANK(508532)
178 Bollapalle AP-07-021-021-012/040099
() 		0207021000NRG25160420240197466 16/04/2024 Gangamma 0207021WL006582 Gangamma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928663 SAYABOYINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bollapalle AP-07-021-021-012/040104
() 		0207021000NRG25160420240197468 16/04/2024 VEERAMALLA CHINNA 0207021WL006582 VEERAMALLA CHINNA 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928595 VEERAMALLA CHINNA CANARA BANK(508532)
180 Bollapalle AP-07-021-021-012/040104
() 		0207021000NRG25160420240197467 16/04/2024 VEERAMALLA GURAVAIAH 0207021WL006582 VEERAMALLA GURAVAIAH 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928848 VEERAMALLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bollapalle AP-07-021-021-012/040123
() 		0207021000NRG25160420240197469 16/04/2024 AMARESU KANNAMMA 0207021WL006582 AMARESU KANNAMMA 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928632 MRS KANNAMMA AMARESU STATE BANK OF INDIA(508548)
182 Bollapalle AP-07-021-021-012/040143
() 		0207021000NRG25160420240197472 16/04/2024 Balamma 0207021WL006582 Balamma 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928834 MISS BOGAM BALAMA STATE BANK OF INDIA(508548)
183 Bollapalle AP-07-021-021-012/040153
() 		0207021000NRG25160420240197473 16/04/2024 KOMIRISETTY VENKATA KOTESWARA RAO 0207021WL006582 KOMIRISETTY VENKATA KOTESWARA RAO 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928855 KOMIRISETTY VENKATA KOTESWARARAO UNION BANK OF INDIA(508500)
184 Bollapalle AP-07-021-021-012/040188
() 		0207021000NRG25160420240197475 16/04/2024 Maleswari 0207021WL006582 Maleswari 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928835 MISS GOSULA MALLISWARI STATE BANK OF INDIA(508548)
185 Bollapalle AP-07-021-021-012/040189
() 		0207021000NRG25160420240197476 16/04/2024 Lakshmi 0207021WL006582 Lakshmi 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928843 YARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bollapalle AP-07-021-021-012/040195
() 		0207021000NRG25160420240197477 16/04/2024 SAYABOINA CHINNA YALLAIAH 0207021WL006582 SAYABOINA CHINNA YALLAIAH 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928590 SAYABOINA CHINNA YALLAIAH CANARA BANK(508532)
187 Bollapalle AP-07-021-021-012/040198
() 		0207021000NRG25160420240197478 16/04/2024 KOMIRISETTY LINGAMMA 0207021WL006582 KOMIRISETTY LINGAMMA 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928582 KOMIRI SETTY LINGAMMA CANARA BANK(508532)
188 Bollapalle AP-07-021-021-012/040226
() 		0207021000NRG25160420240197479 16/04/2024 CHANDRA BABU 0207021WL006582 CHANDRA BABU 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928563 MIRIYAMPALLI CHANDRA BANK OF BARODA(606985)
189 Bollapalle AP-07-021-021-012/040226
() 		0207021000NRG25160420240197480 16/04/2024 gayatri 0207021WL006582 gayatri 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928633 MIRIYAMPALLI GAYATHRI CANARA BANK(508532)
190 Bollapalle AP-07-021-021-012/40241
() 		0207021000NRG25160420240197481 16/04/2024 DASARI KOTESWARARAO 0207021WL006582 DASARI KOTESWARARAO 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928886 DASARI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bollapalle AP-07-021-021-012/40241
() 		0207021000NRG25160420240197482 16/04/2024 DASARI PAVANI 0207021WL006582 DASARI PAVANI 00078 CNRB0001096 1170 1170 Processed 29/04/2024 3376928925 DASARI PAVANI CANARA BANK(508532)
192 Bollapalle AP-07-021-021-012/40250
() 		0207021000NRG25160420240197483 16/04/2024 VEERAMALLA NEELAVATHI 0207021WL006582 VEERAMALLA NEELAVATHI 00078 CNRB0001096 936 936 Processed 29/04/2024 3376928622 VEERAMALLA NEELAVATHI CANARA BANK(508532)
193 Bollapalle AP-07-021-022-013/010008
() 		0207021000NRG25160420240180913 16/04/2024 Kasaiah 0207021WL006267 Kasaiah 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928791 DUPATI KASAIAH CANARA BANK(508532)
194 Bollapalle AP-07-021-022-013/010035
() 		0207021000NRG25160420240180919 16/04/2024 NANNEPOGU PRIYA 0207021WL006267 NANNEPOGU PRIYA 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928920 NANNEPOGU PRIYA CANARA BANK(508532)
195 Bollapalle AP-07-021-022-013/010037
() 		0207021000NRG25160420240180921 16/04/2024 DUPATI GURAVAMMA 0207021WL006267 DUPATI GURAVAMMA 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928666 Dupati Guravamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Bollapalle AP-07-021-022-013/010037
() 		0207021000NRG25160420240180920 16/04/2024 Subbarao 0207021WL006267 Subbarao 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928683 DUPATI SUBBARAO CANARA BANK(508532)
197 Bollapalle AP-07-021-022-013/010119
() 		0207021000NRG25160420240180940 16/04/2024 Balaswami 0207021WL006267 Balaswami 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928813 AMBADIPUDI BALA SWAMI CANARA BANK(508532)
198 Bollapalle AP-07-021-022-013/010119
() 		0207021000NRG25160420240180941 16/04/2024 Nagendram 0207021WL006267 Nagendram 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928838 Ambadipudi Nagendram AIRTEL PAYMENTS BANK LIMITED(990288)
199 Bollapalle AP-07-021-022-013/010128
() 		0207021000NRG25160420240180945 16/04/2024 AMBADIPUDI MUSALAIAH 0207021WL006267 AMBADIPUDI MUSALAIAH 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928758 AMBADIPUDI MUSALAIAH CANARA BANK(508532)
200 Bollapalle AP-07-021-022-013/010128
() 		0207021000NRG25160420240180946 16/04/2024 Santakumari 0207021WL006267 Santakumari 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928635 AMBADIPUDI SANTHA KUMARI CANARA BANK(508532)
201 Bollapalle AP-07-021-022-013/010135
() 		0207021000NRG25160420240180954 16/04/2024 DARNATI CHANNAIAH 0207021WL006267 DARNATI CHANNAIAH 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928924 Darnati Channaiah AIRTEL PAYMENTS BANK LIMITED(990288)
202 Bollapalle AP-07-021-022-013/010135
() 		0207021000NRG25160420240180955 16/04/2024 Ellamma 0207021WL006267 Ellamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928780 DARNATI YALLAMMA CANARA BANK(508532)
203 Bollapalle AP-07-021-022-013/010184
() 		0207021000NRG25160420240180961 16/04/2024 Chinnarao 0207021WL006267 Chinnarao 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928559 MALAPATI CHINNA RAO CANARA BANK(508532)
204 Bollapalle AP-07-021-022-013/010184
() 		0207021000NRG25160420240180962 16/04/2024 Nasaramma 0207021WL006267 Nasaramma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928647 MAALAPATI NASARAMMA CANARA BANK(508532)
205 Bollapalle AP-07-021-022-013/010193
() 		0207021000NRG25160420240180967 16/04/2024 KOTHA RAMADEVI 0207021WL006267 KOTHA RAMADEVI 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928661 Kotha Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
206 Bollapalle AP-07-021-022-013/010229
() 		0207021000NRG25160420240180973 16/04/2024 Baleswaramma 0207021WL006267 Baleswaramma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928801 TAMMINENI BALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bollapalle AP-07-021-022-013/010347
() 		0207021000NRG25160420240180996 16/04/2024 Eswaramma 0207021WL006267 Eswaramma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928564 DEVANABOINA ESWARAMMA CANARA BANK(508532)
208 Bollapalle AP-07-021-022-013/010350
() 		0207021000NRG25160420240180997 16/04/2024 Punnayya 0207021WL006267 Punnayya 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928650 MANDHAGANI PUNNAIAH CANARA BANK(508532)
209 Bollapalle AP-07-021-022-013/010439
() 		0207021000NRG25160420240181014 16/04/2024 Kanakamma 0207021WL006267 Kanakamma 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928901 DAMASANI KANAKAMMA CANARA BANK(508532)
210 Bollapalle AP-07-021-022-013/010439
() 		0207021000NRG25160420240181013 16/04/2024 Nageswara Rao 0207021WL006267 Nageswara Rao 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928774 Mr NAGESWARA RAO DAMASANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
211 Bollapalle AP-07-021-022-013/010443
() 		0207021000NRG25160420240181015 16/04/2024 DEVANABOINA EDUKONDALU 0207021WL006267 DEVANABOINA EDUKONDALU 00078 CNRB0001096 256 256 Processed 29/04/2024 3376928682 DEVANABOINA EDUKONDALU CANARA BANK(508532)
212 Bollapalle AP-07-021-022-013/010443
() 		0207021000NRG25160420240181016 16/04/2024 Jayalakshmi 0207021WL006267 Jayalakshmi 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928832 DEVANABOINA JAYA LAKSHMI CANARA BANK(508532)
213 Bollapalle AP-07-021-022-013/010453
() 		0207021000NRG25160420240181017 16/04/2024 DUPATI ELISAMMA 0207021WL006267 DUPATI ELISAMMA 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928684 DUPATI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bollapalle AP-07-021-022-013/010457
() 		0207021000NRG25160420240181018 16/04/2024 Mariamma 0207021WL006267 Mariamma 00078 CNRB0001096 256 256 Processed 29/04/2024 3376928664 Dhupati Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
215 Bollapalle AP-07-021-022-013/010458
() 		0207021000NRG25160420240181020 16/04/2024 Sudharani 0207021WL006267 Sudharani 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928853 NANNEPOGU SUDHARANI BANK OF INDIA(508505)
216 Bollapalle AP-07-021-022-013/010459
() 		0207021000NRG25160420240181022 16/04/2024 Mariamma 0207021WL006267 Mariamma 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928600 NANNEPOGU MARIYAMMA BANK OF BARODA(606985)
217 Bollapalle AP-07-021-022-013/010464
() 		0207021000NRG25160420240181023 16/04/2024 Ravi 0207021WL006267 Ravi 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928674 Dupati Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
218 Bollapalle AP-07-021-022-013/010523
() 		0207021000NRG25160420240181033 16/04/2024 DUPATI SHERAMMA 0207021WL006267 DUPATI SHERAMMA 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928640 MRS DUPATI SHERAMMA STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-022-013/010560
() 		0207021000NRG25160420240181037 16/04/2024 DUPATI CHARAMMA 0207021WL006267 DUPATI CHARAMMA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928579 DUPATI CHARAMMA UNION BANK OF INDIA(508500)
220 Bollapalle AP-07-021-022-013/010571
() 		0207021000NRG25160420240181038 16/04/2024 DUPATI SALOMI 0207021WL006267 DUPATI SALOMI 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928665 DUPATI SALOMI PUNJAB NATIONAL BANK(508568)
221 Bollapalle AP-07-021-022-013/010612
() 		0207021000NRG25160420240181050 16/04/2024 Sathayavathi 0207021WL006267 Sathayavathi 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928874 DUPATI SATYAVATHI CANARA BANK(508532)
222 Bollapalle AP-07-021-022-013/010618
() 		0207021000NRG25160420240181052 16/04/2024 DHOOPATI KARUNAMMA 0207021WL006267 DHOOPATI KARUNAMMA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928681 DHOOPATI KARUNAMMA CANARA BANK(508532)
223 Bollapalle AP-07-021-022-013/010638
() 		0207021000NRG25160420240181055 16/04/2024 PUCHHKAYALA YALLAMMA 0207021WL006267 PUCHHKAYALA YALLAMMA 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928922 PUCHHAKAYALA YALLAMMA CANARA BANK(508532)
224 Bollapalle AP-07-021-022-013/010647
() 		0207021000NRG25160420240181056 16/04/2024 ramana 0207021WL006267 ramana 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928685 MANDALAPU RAMANA CANARA BANK(508532)
225 Bollapalle AP-07-021-022-013/010655
() 		0207021000NRG25160420240181058 16/04/2024 Ramana 0207021WL006267 Ramana 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928820 SADDIRALA RAMANA CANARA BANK(508532)
226 Bollapalle AP-07-021-022-013/010671
() 		0207021000NRG25160420240181062 16/04/2024 PALADUGU NARAYANAMMMA 0207021WL006267 PALADUGU NARAYANAMMMA 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928890 PALADUGU NARAYANAMMA CANARA BANK(508532)
227 Bollapalle AP-07-021-022-013/010672
() 		0207021000NRG25160420240181063 16/04/2024 MAARUPAKULA VENKATA SUBBAIAH 0207021WL006267 MAARUPAKULA VENKATA SUBBAIAH 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928816 MARAPAKULA VENKATASUBBAIAH CANARA BANK(508532)
228 Bollapalle AP-07-021-022-013/010672
() 		0207021000NRG25160420240181064 16/04/2024 Samrajyam 0207021WL006267 Samrajyam 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928902 MARAPAKULA SAMRAJYAM CANARA BANK(508532)
229 Bollapalle AP-07-021-022-013/010675
() 		0207021000NRG25160420240181065 16/04/2024 TORLAKONDA VENKATARAMANA 0207021WL006267 TORLAKONDA VENKATARAMANA 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928842 TORLAKONDA VENKATA RAMANA CANARA BANK(508532)
230 Bollapalle AP-07-021-022-013/010680
() 		0207021000NRG25160420240181066 16/04/2024 Anjamma 0207021WL006267 Anjamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928900 TORALIKONDA ANJAMMA CANARA BANK(508532)
231 Bollapalle AP-07-021-022-013/010682
() 		0207021000NRG25160420240181067 16/04/2024 THORLAKONDA RAMARAO 0207021WL006267 THORLAKONDA RAMARAO 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928786 TORLAKONDA RAMARAO CANARA BANK(508532)
232 Bollapalle AP-07-021-022-013/010682
() 		0207021000NRG25160420240181068 16/04/2024 TORLAKONDA ADILAKSHMI 0207021WL006267 TORLAKONDA ADILAKSHMI 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928814 TORLAKONDA ADILAKSHMI CANARA BANK(508532)
233 Bollapalle AP-07-021-022-013/010696
() 		0207021000NRG25160420240181069 16/04/2024 Edukondalu 0207021WL006267 Edukondalu 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928787 KASARAGADDA YEDUKONDALU CANARA BANK(508532)
234 Bollapalle AP-07-021-022-013/010696
() 		0207021000NRG25160420240181070 16/04/2024 KASARAGADDA RAMANA 0207021WL006267 KASARAGADDA RAMANA 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928882 KASARAGADDA RAMANA CANARA BANK(508532)
235 Bollapalle AP-07-021-022-013/010726
() 		0207021000NRG25160420240181072 16/04/2024 NARRA RAMANA 0207021WL006267 NARRA RAMANA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928872 NARRA RAMANA CANARA BANK(508532)
236 Bollapalle AP-07-021-022-013/010730
() 		0207021000NRG25160420240181073 16/04/2024 SIRIKONDA BHULAKSHMI 0207021WL006267 SIRIKONDA BHULAKSHMI 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928621 MS SARIKONDA BHULAKSHMI STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-022-013/010755
() 		0207021000NRG25160420240181076 16/04/2024 KOYYALA MALLESWARI 0207021WL006267 KOYYALA MALLESWARI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928613 KOYYALA MALLESWARI CANARA BANK(508532)
238 Bollapalle AP-07-021-022-013/010764
() 		0207021000NRG25160420240181077 16/04/2024 THARLAKONDA PUNNAIAH 0207021WL006267 THARLAKONDA PUNNAIAH 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928888 THARLAKONDA PUNNAIAH CANARA BANK(508532)
239 Bollapalle AP-07-021-022-013/010768
() 		0207021000NRG25160420240181079 16/04/2024 KASARAGADDA ADAIAH 0207021WL006267 KASARAGADDA ADAIAH 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928818 KASARAGADDA ADAIAH CANARA BANK(508532)
240 Bollapalle AP-07-021-022-013/010768
() 		0207021000NRG25160420240181080 16/04/2024 KASARAGADDA PADMA 0207021WL006267 KASARAGADDA PADMA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928626 KASARAGADDA PADMA BANK OF BARODA(606985)
241 Bollapalle AP-07-021-022-013/010770
() 		0207021000NRG25160420240181082 16/04/2024 Panuganti Narsamma 0207021WL006267 Panuganti Narsamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928851 PANUGANTI NARASAMMA CANARA BANK(508532)
242 Bollapalle AP-07-021-022-013/010790
() 		0207021000NRG25160420240181084 16/04/2024 Pedda Kotaiah 0207021WL006267 Pedda Kotaiah 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928750 KOTAIAH BOPPUDI STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-022-013/010800
() 		0207021000NRG25160420240181085 16/04/2024 Ambadipudi Muneiah 0207021WL006267 Ambadipudi Muneiah 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928896 AMBADIPUDI MUNEIAH CANARA BANK(508532)
244 Bollapalle AP-07-021-022-013/010800
() 		0207021000NRG25160420240181086 16/04/2024 Galemma 0207021WL006267 Galemma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928675 AMBADIPUDI GALEMMA CANARA BANK(508532)
245 Bollapalle AP-07-021-022-013/010803
() 		0207021000NRG25160420240181087 16/04/2024 Veeramma 0207021WL006267 Veeramma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928760 KONDRAMUTLA VEERAMMA CANARA BANK(508532)
246 Bollapalle AP-07-021-022-013/010803
() 		0207021000NRG25160420240181088 16/04/2024 Venkata Subbulu 0207021WL006267 Venkata Subbulu 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928616 KONDRAMUTLA VENKATA SUBBAMMA CANARA BANK(508532)
247 Bollapalle AP-07-021-022-013/010815
() 		0207021000NRG25160420240181091 16/04/2024 Venkataramana 0207021WL006267 Venkataramana 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928897 MRS KATLA VENKATARAMANA STATE BANK OF INDIA(508548)
248 Bollapalle AP-07-021-022-013/010815
() 		0207021000NRG25160420240181090 16/04/2024 Venkateswarlu 0207021WL006267 Venkateswarlu 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928766 KATLA VENKATESWARLU CANARA BANK(508532)
249 Bollapalle AP-07-021-022-013/010818
() 		0207021000NRG25160420240181092 16/04/2024 Govindarajulu 0207021WL006267 Govindarajulu 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928805 KATLA GOVINDU RAJULU CANARA BANK(508532)
250 Bollapalle AP-07-021-022-013/010818
() 		0207021000NRG25160420240181093 16/04/2024 Nagulu 0207021WL006267 Nagulu 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928827 KATLA NAGULU CANARA BANK(508532)
251 Bollapalle AP-07-021-022-013/010846
() 		0207021000NRG25160420240181094 16/04/2024 Narasimharao 0207021WL006267 Narasimharao 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928817 KARRI AVULA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bollapalle AP-07-021-022-013/010846
() 		0207021000NRG25160420240181095 16/04/2024 Narayana 0207021WL006267 Narayana 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928804 KARRI AVULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bollapalle AP-07-021-022-013/010854
() 		0207021000NRG25160420240181096 16/04/2024 Sujata 0207021WL006267 Sujata 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928768 KATLA SUJATHA CANARA BANK(508532)
254 Bollapalle AP-07-021-022-013/010873
() 		0207021000NRG25160420240181097 16/04/2024 Lakshmamma 0207021WL006267 Lakshmamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928759 RAVURI LAKSHMAMMA CANARA BANK(508532)
255 Bollapalle AP-07-021-022-013/010873
() 		0207021000NRG25160420240181098 16/04/2024 RAVURI LAKSHMINARAYANA 0207021WL006267 RAVURI LAKSHMINARAYANA 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928657 RAVURI LAKHSMI NARAY BANK OF BARODA(606985)
256 Bollapalle AP-07-021-022-013/010942
() 		0207021000NRG25160420240181101 16/04/2024 DUPATI VASANTHA 0207021WL006267 DUPATI VASANTHA 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928570 DUPAATI VASANTHA CANARA BANK(508532)
257 Bollapalle AP-07-021-022-013/010971
() 		0207021000NRG25160420240181102 16/04/2024 Dupati Visranthamma 0207021WL006267 Dupati Visranthamma 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928617 DUPATI VISRANTHAMMA CANARA BANK(508532)
258 Bollapalle AP-07-021-022-013/010980
() 		0207021000NRG25160420240181103 16/04/2024 GADIBOINA BRAHMAIAH 0207021WL006267 GADIBOINA BRAHMAIAH 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928561 GADIBOINA BRAHMAIAH CANARA BANK(508532)
259 Bollapalle AP-07-021-022-013/010984
() 		0207021000NRG25160420240181104 16/04/2024 virabhrama 0207021WL006267 virabhrama 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928565 KANAPARTHI VEERA BRAHAM CANARA BANK(508532)
260 Bollapalle AP-07-021-022-013/010989
() 		0207021000NRG25160420240181105 16/04/2024 SIRIKONDA RAMADEVI 0207021WL006267 SIRIKONDA RAMADEVI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928594 SIRIKONDA RAMADEVI CANARA BANK(508532)
261 Bollapalle AP-07-021-022-013/010990
() 		0207021000NRG25160420240181107 16/04/2024 HANUMAYAMMA 0207021WL006267 HANUMAYAMMA 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928575 TORLAKONDA HANUMAYAMMA CANARA BANK(508532)
262 Bollapalle AP-07-021-022-013/010990
() 		0207021000NRG25160420240181106 16/04/2024 venkaiah 0207021WL006267 venkaiah 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928895 THORLAKONDA VENKAIAH CANARA BANK(508532)
263 Bollapalle AP-07-021-022-013/010996
() 		0207021000NRG25160420240181111 16/04/2024 KATLA PADMA 0207021WL006267 KATLA PADMA 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928800 KATLA PADMA CANARA BANK(508532)
264 Bollapalle AP-07-021-022-013/010996
() 		0207021000NRG25160420240181110 16/04/2024 nageswara rao 0207021WL006267 nageswara rao 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928757 KATLA NAGESWARA RAO CANARA BANK(508532)
265 Bollapalle AP-07-021-022-013/011002
() 		0207021000NRG25160420240181112 16/04/2024 Abdulla 0207021WL006267 Abdulla 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928812 SHAIK ABDULLA CANARA BANK(508532)
266 Bollapalle AP-07-021-022-013/011002
() 		0207021000NRG25160420240181113 16/04/2024 Nagur bi 0207021WL006267 Nagur bi 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928577 SHAIK NAGUR BI CANARA BANK(508532)
267 Bollapalle AP-07-021-022-013/011016
() 		0207021000NRG25160420240181114 16/04/2024 Chinna Bravara Chari 0207021WL006267 Chinna Bravara Chari 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928785 DAMMALA PATI CHINNA CANARA BANK(508532)
268 Bollapalle AP-07-021-022-013/011016
() 		0207021000NRG25160420240181115 16/04/2024 Sujata 0207021WL006267 Sujata 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928815 DHUMALAPATI SUJATHA CANARA BANK(508532)
269 Bollapalle AP-07-021-022-013/011018
() 		0207021000NRG25160420240181116 16/04/2024 Kondaiah 0207021WL006267 Kondaiah 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928676 PENUMALA KONDAIAH CANARA BANK(508532)
270 Bollapalle AP-07-021-022-013/011018
() 		0207021000NRG25160420240181117 16/04/2024 Sampurna 0207021WL006267 Sampurna 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928686 MR PENUMALA SAMPURNA STATE BANK OF INDIA(508548)
271 Bollapalle AP-07-021-022-013/011024
() 		0207021000NRG25160420240181118 16/04/2024 bademasthan 0207021WL006267 bademasthan 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928593 SHAIK BADE MASTAN CANARA BANK(508532)
272 Bollapalle AP-07-021-022-013/011024
() 		0207021000NRG25160420240181119 16/04/2024 shekila 0207021WL006267 shekila 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928876 SHAIK SHAIKILA CANARA BANK(508532)
273 Bollapalle AP-07-021-022-013/011026
() 		0207021000NRG25160420240181120 16/04/2024 govindhu 0207021WL006267 govindhu 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928655 POKA GOVIND RAJULU CANARA BANK(508532)
274 Bollapalle AP-07-021-022-013/011032
() 		0207021000NRG25160420240181121 16/04/2024 veMkaTa koTayya 0207021WL006267 veMkaTa koTayya 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928773 MUTHINENNI VENKATA KOTAIAH CANARA BANK(508532)
275 Bollapalle AP-07-021-022-013/011033
() 		0207021000NRG25160420240181122 16/04/2024 pullarao 0207021WL006267 pullarao 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928889 NERALLA PULLARAO CANARA BANK(508532)
276 Bollapalle AP-07-021-022-013/011033
() 		0207021000NRG25160420240181123 16/04/2024 subbamma 0207021WL006267 subbamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928652 NERALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bollapalle AP-07-021-022-013/011042
() 		0207021000NRG25160420240181124 16/04/2024 rangamma 0207021WL006267 rangamma 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928588 MULLA RANGAMMA CANARA BANK(508532)
278 Bollapalle AP-07-021-022-013/011044
() 		0207021000NRG25160420240181125 16/04/2024 anjibabu 0207021WL006267 anjibabu 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928627 MULLA ANJIBABAU CANARA BANK(508532)
279 Bollapalle AP-07-021-022-013/011044
() 		0207021000NRG25160420240181126 16/04/2024 ramana 0207021WL006267 ramana 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928628 MULA RAMMANA CANARA BANK(508532)
280 Bollapalle AP-07-021-022-013/011059
() 		0207021000NRG25160420240181127 16/04/2024 venkataramana 0207021WL006267 venkataramana 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928850 GAJJALAKONDA VENKATA RAMANA CANARA BANK(508532)
281 Bollapalle AP-07-021-022-013/011068
() 		0207021000NRG25160420240181129 16/04/2024 srinivasarao 0207021WL006267 srinivasarao 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928904 GARIKAPATI SRINIVASA RAO ALIAS SRINU CANARA BANK(508532)
282 Bollapalle AP-07-021-022-013/011071
() 		0207021000NRG25160420240181131 16/04/2024 mariyamma 0207021WL006267 mariyamma 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928823 PENUMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bollapalle AP-07-021-022-013/011083
() 		0207021000NRG25160420240181133 16/04/2024 swathi 0207021WL006267 swathi 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928630 MOOLA SWATHI UNION BANK OF INDIA(508500)
284 Bollapalle AP-07-021-022-013/011095
() 		0207021000NRG25160420240181135 16/04/2024 venkata lila lakshmi sunitha 0207021WL006267 venkata lila lakshmi sunitha 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928770 ANNA VENKATA LEELA LAKSHMI SUNEETHA CANARA BANK(508532)
285 Bollapalle AP-07-021-022-013/011111
() 		0207021000NRG25160420240181136 16/04/2024 venkateswaramma 0207021WL006267 venkateswaramma 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928598 BATHULA VENKATESWARAMMA CANARA BANK(508532)
286 Bollapalle AP-07-021-022-013/011116
() 		0207021000NRG25160420240181138 16/04/2024 kotswari 0207021WL006267 kotswari 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928629 MALAPATI KOTESWARI CANARA BANK(508532)
287 Bollapalle AP-07-021-022-013/011135
() 		0207021000NRG25160420240181140 16/04/2024 bharathi 0207021WL006267 bharathi 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928581 GANGISETTY BHARATHI CANARA BANK(508532)
288 Bollapalle AP-07-021-022-013/011135
() 		0207021000NRG25160420240181141 16/04/2024 kamaiah 0207021WL006267 kamaiah 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928772 GANGISETTY KAMAIAH CANARA BANK(508532)
289 Bollapalle AP-07-021-022-013/011137
() 		0207021000NRG25160420240181142 16/04/2024 galaiah 0207021WL006267 galaiah 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928580 KONDABOINA GALAIAH CANARA BANK(508532)
290 Bollapalle AP-07-021-022-013/011138
() 		0207021000NRG25160420240181144 16/04/2024 govindamma 0207021WL006267 govindamma 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928658 KAKUMANU GOVINDAMMA CANARA BANK(508532)
291 Bollapalle AP-07-021-022-013/011138
() 		0207021000NRG25160420240181143 16/04/2024 koteswararao 0207021WL006267 koteswararao 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928771 KAKUMANU KOTESWARARAO CANARA BANK(508532)
292 Bollapalle AP-07-021-022-013/011143
() 		0207021000NRG25160420240181145 16/04/2024 koteswararao 0207021WL006267 koteswararao 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928749 GANGISETTY KOTESWARA CANARA BANK(508532)
293 Bollapalle AP-07-021-022-013/011152
() 		0207021000NRG25160420240181147 16/04/2024 nagulamma 0207021WL006267 nagulamma 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928917 KARLAKUNTLA NAGULAMMA UNION BANK OF INDIA(508500)
294 Bollapalle AP-07-021-022-013/011152
() 		0207021000NRG25160420240181148 16/04/2024 venkateswarlu 0207021WL006267 venkateswarlu 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928852 KARLAKUNTA VENKATESWARLU CANARA BANK(508532)
295 Bollapalle AP-07-021-022-013/20069
() 		0207021000NRG25160420240181151 16/04/2024 DHUPATI ARUNA 0207021WL006267 DHUPATI ARUNA 00078 CNRB0001096 256 256 Processed 29/04/2024 3376928648 DHUPATI ARUNA CANARA BANK(508532)
296 Bollapalle AP-07-021-022-013/20091
() 		0207021000NRG25160420240181154 16/04/2024 Parimi Malleswari 0207021WL006267 Parimi Malleswari 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928878 PARIMI MALLESWARI CANARA BANK(508532)
297 Bollapalle AP-07-021-022-013/20091
() 		0207021000NRG25160420240181153 16/04/2024 Parimi Venkaiah 0207021WL006267 Parimi Venkaiah 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928656 PAREM VENKAIAH CANARA BANK(508532)
298 Bollapalle AP-07-021-022-013/20098
() 		0207021000NRG25160420240181155 16/04/2024 KONADAPUREDDY ANATHA LAKSHMI 0207021WL006267 KONADAPUREDDY ANATHA LAKSHMI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928847 KONDAPUREDDY ANANTHA LAKSHMI CANARA BANK(508532)
299 Bollapalle AP-07-021-022-013/20101
() 		0207021000NRG25160420240181156 16/04/2024 AINOLU NASAR VALI 0207021WL006267 AINOLU NASAR VALI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928611 AINOLU NASAR VALI AIRTEL PAYMENTS BANK LIMITED(990288)
300 Bollapalle AP-07-021-022-013/20101
() 		0207021000NRG25160420240181157 16/04/2024 AINOLU VAHIDA 0207021WL006267 AINOLU VAHIDA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928578 AINOLU VAHIDA CANARA BANK(508532)
301 Bollapalle AP-07-021-022-013/20102
() 		0207021000NRG25160420240181159 16/04/2024 NANNAPOGU RAMADEVI 0207021WL006267 NANNAPOGU RAMADEVI 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928649 NANNEPOGU RAMADEVI CANARA BANK(508532)
302 Bollapalle AP-07-021-022-013/20102
() 		0207021000NRG25160420240181158 16/04/2024 NANNAPOGU VAJRA BABU 0207021WL006267 NANNAPOGU VAJRA BABU 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928865 NANNAPOGU VAJRA BABU CANARA BANK(508532)
303 Bollapalle AP-07-021-022-013/20103
() 		0207021000NRG25160420240181160 16/04/2024 NANNEPOGU RAMULU 0207021WL006267 NANNEPOGU RAMULU 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928662 NANNEPOGU RAMULAMMA STATE BANK OF INDIA(508548)
304 Bollapalle AP-07-021-022-013/20126
() 		0207021000NRG25160420240181161 16/04/2024 MULA LASHMI NARAYANAMMA 0207021WL006267 MULA LASHMI NARAYANAMMA 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928928 Mula Lakshmi Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Bollapalle AP-07-021-022-013/20136
() 		0207021000NRG25160420240181162 16/04/2024 DUPATI MARTHAMMA 0207021WL006267 DUPATI MARTHAMMA 00078 CNRB0001096 513 513 Processed 29/04/2024 3376928836 DUPATI MARTHAMMA CANARA BANK(508532)
306 Bollapalle AP-07-021-022-013/20139
() 		0207021000NRG25160420240181164 16/04/2024 Dhupati Devasahayam 0207021WL006267 Dhupati Devasahayam 00078 CNRB0001096 256 256 Processed 29/04/2024 3376928572 DHUPATI DEVASAHAYAM BANK OF BARODA(606985)
307 Bollapalle AP-07-021-022-013/20144
() 		0207021000NRG25160420240181166 16/04/2024 DUPATI LAZARESU 0207021WL006267 DUPATI LAZARESU 00078 CNRB0001096 769 769 Processed 29/04/2024 3376928641 DHUPATI LAZARESU UNION BANK OF INDIA(508500)
308 Bollapalle AP-07-021-022-013/20144
() 		0207021000NRG25160420240181165 16/04/2024 DUPATI MARIYA KUMARI 0207021WL006267 DUPATI MARIYA KUMARI 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928637 DUPATI MARIYA KUMARI CANARA BANK(508532)
309 Bollapalle AP-07-021-022-013/20145
() 		0207021000NRG25160420240181168 16/04/2024 Dupati Borramma 0207021WL006267 Dupati Borramma 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928862 DUPATI BORAMMA CANARA BANK(508532)
310 Bollapalle AP-07-021-022-013/20149
() 		0207021000NRG25160420240181170 16/04/2024 Dammalapati Pala Lochana Chary 0207021WL006267 Dammalapati Pala Lochana Chary 00078 CNRB0001096 1538 1538 Processed 29/04/2024 3376928929 DAMMALAPATI PALA LOCHANA CHARY CANARA BANK(508532)
311 Bollapalle AP-07-021-022-013/20149
() 		0207021000NRG25160420240181169 16/04/2024 Dhammalapati Nagasubbaiah 0207021WL006267 Dhammalapati Nagasubbaiah 00078 CNRB0001096 256 256 Processed 29/04/2024 3376928602 DHAMMALAPATI NAGASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bollapalle AP-07-021-022-013/20171
() 		0207021000NRG25160420240181171 16/04/2024 PATIBANDLA AJINABI 0207021WL006267 PATIBANDLA AJINABI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928597 PATIBANDLA AJINABI CANARA BANK(508532)
313 Bollapalle AP-07-021-022-013/20171
() 		0207021000NRG25160420240181172 16/04/2024 PATIBANDLA MASTAN VALI 0207021WL006267 PATIBANDLA MASTAN VALI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928794 Mr MASTAN VALI PATIBANDLA COASTAL LOCAL AREA BANK LTD(607783)
314 Bollapalle AP-07-021-022-013/20179
() 		0207021000NRG25160420240181174 16/04/2024 KOTHA ANJALI DEVI 0207021WL006267 KOTHA ANJALI DEVI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928831 KOTHA ANJALI DEVI CANARA BANK(508532)
315 Bollapalle AP-07-021-022-013/20180
() 		0207021000NRG25160420240181176 16/04/2024 KOTHA LAKSHMI 0207021WL006267 KOTHA LAKSHMI 00078 CNRB0001096 1282 1282 Processed 29/04/2024 3376928808 KOTHA LAKSHMI CANARA BANK(508532)
316 Bollapalle AP-07-021-022-013/20183
() 		0207021000NRG25160420240181177 16/04/2024 KOTHA ANJAMMA 0207021WL006267 KOTHA ANJAMMA 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928845 KOTHA ANJAMMA CANARA BANK(508532)
317 Bollapalle AP-07-021-022-013/20186
() 		0207021000NRG25160420240181179 16/04/2024 PENUMALA SUBBULU 0207021WL006267 PENUMALA SUBBULU 00078 CNRB0001096 1025 1025 Processed 29/04/2024 3376928642 PENUMALA SUBBULU CANARA BANK(508532)
318 Bollapalle AP-07-021-023-014/010016
() 		0207021000NRG25160420240178213 16/04/2024 SHAIK SAIDA VALI 0207021WL006208 SHAIK SAIDA VALI 00078 CNRB0001096 250 250 Processed 29/04/2024 3376928603 SHAIK SAIDA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bollapalle AP-07-021-023-014/010021
() 		0207021000NRG25160420240178219 16/04/2024 Baladevi Bai 0207021WL006208 Baladevi Bai 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928894 MUDAVATH BALADEVI BA BANK OF BARODA(606985)
320 Bollapalle AP-07-021-023-014/010052
() 		0207021000NRG25160420240178232 16/04/2024 Kalya Nayak 0207021WL006208 Kalya Nayak 00078 CNRB0001096 500 500 Processed 29/04/2024 3376928651 KETHAVATHU KALA NAIK CANARA BANK(508532)
321 Bollapalle AP-07-021-023-014/010052
() 		0207021000NRG25160420240178234 16/04/2024 Padhmaja bai 0207021WL006208 Padhmaja bai 00078 CNRB0001096 250 250 Processed 29/04/2024 3376928911 KETHAVATH PADMAJABAI CANARA BANK(508532)
322 Bollapalle AP-07-021-023-014/010055
() 		0207021000NRG25160420240178237 16/04/2024 Somla Nayak 0207021WL006208 Somla Nayak 00078 CNRB0001096 500 500 Processed 29/04/2024 3376928776 Kethavathu Somla Naik IDFC BANK LIMITED(608117)
323 Bollapalle AP-07-021-023-014/010055
() 		0207021000NRG25160420240178238 16/04/2024 Sridevi Bai 0207021WL006208 Sridevi Bai 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928908 MISS KETHAVATHU SRIDEVIBAI STATE BANK OF INDIA(508548)
324 Bollapalle AP-07-021-023-014/010128
() 		0207021000NRG25160420240178250 16/04/2024 Anjaneyulu 0207021WL006208 Anjaneyulu 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928905 BHUKYA ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bollapalle AP-07-021-023-014/010128
() 		0207021000NRG25160420240178251 16/04/2024 BHUKYA CHILAKA BAI 0207021WL006208 BHUKYA CHILAKA BAI 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928906 BHUKYA CHILAKA BAI CANARA BANK(508532)
326 Bollapalle AP-07-021-023-014/010128
() 		0207021000NRG25160420240178252 16/04/2024 BHUKYA TULASI BAI 0207021WL006208 BHUKYA TULASI BAI 00078 CNRB0001096 250 250 Processed 29/04/2024 3376928636 BHUKYA TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bollapalle AP-07-021-023-014/010131
() 		0207021000NRG25160420240178256 16/04/2024 Virababu Nayak 0207021WL006208 Virababu Nayak 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928907 Mudavathu Veerababu Naik IDFC BANK LIMITED(608117)
328 Bollapalle AP-07-021-023-014/010132
() 		0207021000NRG25160420240178258 16/04/2024 KETHAVATH PALAVANI BAI 0207021WL006208 KETHAVATH PALAVANI BAI 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928893 KETHAVATH PALAVANI BAI CANARA BANK(508532)
329 Bollapalle AP-07-021-023-014/010135
() 		0207021000NRG25160420240178262 16/04/2024 MUDAVATH HASLI BAI 0207021WL006208 MUDAVATH HASLI BAI 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928868 MUDAVATHU HASLI BAI CANARA BANK(508532)
330 Bollapalle AP-07-021-023-014/010135
() 		0207021000NRG25160420240178261 16/04/2024 MUDAVATH YERRA BALU NAIK 0207021WL006208 MUDAVATH YERRA BALU NAIK 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928802 Mudavath Yarra Balu IDFC BANK LIMITED(608117)
331 Bollapalle AP-07-021-023-014/010136
() 		0207021000NRG25160420240178264 16/04/2024 MUDAVATH KUMARI BAI 0207021WL006208 MUDAVATH KUMARI BAI 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928614 MUDAVATH KUMARI BAI CANARA BANK(508532)
332 Bollapalle AP-07-021-023-014/010385
() 		0207021000NRG25160420240178306 16/04/2024 BHUKYA KALE NAIK 0207021WL006208 BHUKYA KALE NAIK 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928926 BHUKYA KALANAIK CANARA BANK(508532)
333 Bollapalle AP-07-021-023-014/010388
() 		0207021000NRG25160420240178311 16/04/2024 MUDAVATH ANJANEYULU NAIK 0207021WL006208 MUDAVATH ANJANEYULU NAIK 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928566 Mudavath Anjaneyulu Naik IDFC BANK LIMITED(608117)
334 Bollapalle AP-07-021-023-014/010388
() 		0207021000NRG25160420240178310 16/04/2024 MUDAVATH NAGU NAIK 0207021WL006208 MUDAVATH NAGU NAIK 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928646 MUDHAVATH NAGU NAIK CANARA BANK(508532)
335 Bollapalle AP-07-021-023-014/010583
() 		0207021000NRG25160420240178378 16/04/2024 hanimi bai 0207021WL006208 hanimi bai 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928618 VADITE HANIMI BAI CANARA BANK(508532)
336 Bollapalle AP-07-021-023-014/010583
() 		0207021000NRG25160420240178379 16/04/2024 naghu nayak 0207021WL006208 naghu nayak 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928844 VADITE NAGU NAIK CANARA BANK(508532)
337 Bollapalle AP-07-021-023-014/010604
() 		0207021000NRG25160420240178405 16/04/2024 ammulu bai 0207021WL006208 ammulu bai 00078 CNRB0001096 1500 1500 Processed 29/04/2024 3376928634 MUDAVATH AMMULU BAI BANK OF INDIA(508505)
338 Bollapalle AP-07-021-023-014/010604
() 		0207021000NRG25160420240178404 16/04/2024 swamy naik 0207021WL006208 swamy naik 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928623 Mudavath Swamy Naik IDFC BANK LIMITED(608117)
339 Bollapalle AP-07-021-023-014/010615
() 		0207021000NRG25160420240178407 16/04/2024 TULASI BAI 0207021WL006208 TULASI BAI 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928914 MUDAVATHU TULASI BAI CANARA BANK(508532)
340 Bollapalle AP-07-021-023-014/30350
() 		0207021000NRG25160420240178426 16/04/2024 MUDAVATH SRI HARI 0207021WL006208 MUDAVATH SRI HARI 00078 CNRB0001096 500 500 Processed 29/04/2024 3376928643 MUDAVATH SRI HARI CANARA BANK(508532)
341 Bollapalle AP-07-021-023-014/30366
() 		0207021000NRG25160420240178437 16/04/2024 MUDAVATH SALI BAI 0207021WL006208 MUDAVATH SALI BAI 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928909 MUDAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bollapalle AP-07-021-023-014/30389
() 		0207021000NRG25160420240178449 16/04/2024 MUDAVATH GANGOTHRI BAI 0207021WL006208 MUDAVATH GANGOTHRI BAI 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928601 MUDAVATH GANGOTHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bollapalle AP-07-021-023-014/30389
() 		0207021000NRG25160420240178448 16/04/2024 MUDAVATH SRAVANI BAI 0207021WL006208 MUDAVATH SRAVANI BAI 00078 CNRB0001096 1250 1250 Processed 29/04/2024 3376928919 MUDAVATH SRAVANI BAI CANARA BANK(508532)
344 Bollapalle AP-07-021-023-014/30390
() 		0207021000NRG25160420240178450 16/04/2024 MUDAVATH BHAVANI BAI 0207021WL006208 MUDAVATH BHAVANI BAI 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928930 MUDAVATH BHAVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bollapalle AP-07-021-023-014/30406
() 		0207021000NRG25160420240178457 16/04/2024 BHUKYA SIVA NAGALAKSHMI BAI 0207021WL006208 BHUKYA SIVA NAGALAKSHMI BAI 00078 CNRB0001096 1000 1000 Processed 29/04/2024 3376928638 MUDAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Bollapalle AP-07-021-023-014/30443
() 		0207021000NRG25160420240178458 16/04/2024 ADDETI NAGESWARARAO 0207021WL006208 ADDETI NAGESWARARAO 00078 CNRB0001096 750 750 Processed 29/04/2024 3376928916 ADDETI NAGESWARARAO CANARA BANK(508532)
SubTotal 385694 385694
347 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25160420240197251 16/04/2024 Shaik Vali 0207021WL006581 Shaik Vali 00078 CNRB0004482 660 660 Processed 29/04/2024 3376928619 SHAIK VALI CANARA BANK(508532)
348 Bollapalle AP-07-021-019-011/010568
() 		0207021000NRG25160420240183245 16/04/2024 SRINIVSA RAO 0207021WL006331 SRINIVSA RAO 00078 CNRB0004482 1150 1150 Processed 29/04/2024 3376929344 YELISETTI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1810 1810
349 Bollapalle AP-07-021-019-011/010424
() 		0207021000NRG25160420240183239 16/04/2024 Brahamam 0207021WL006331 Brahamam 00089 CBIN0284881 1150 1150 Processed 29/04/2024 3376929002 Mr SASANALA BRAHMAM CENTRAL BANK OF INDIA(607115)
350 Bollapalle AP-07-021-020-012/20386
() 		0207021000NRG25160420240158074 16/04/2024 NAGESWARARAO VAKKALAGADDA 0207021WL005639 NAGESWARARAO VAKKALAGADDA 00089 CBIN0284881 1500 1500 Processed 29/04/2024 3376929288 Mr NAGESWARARAO VAKKALAGADDA CENTRAL BANK OF INDIA(607115)
SubTotal 2650 2650
351 Bollapalle AP-07-021-019-011/010127
() 		0207021000NRG25160420240183205 16/04/2024 YELLISETTY NARASIMHA RAO 0207021WL006331 YELLISETTY NARASIMHA RAO 00114 APBL0007034 1150 1150 Processed 29/04/2024 3376928747 Mr YELLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1150 1150
352 Bollapalle AP-07-021-014-008/050899
() 		0207021000NRG25160420240168452 16/04/2024 Mansoor 0207021WL005916 Mansoor 00152 HDFC0002478 1505 1505 Processed 29/04/2024 3376929285 SHAIK MANSOOR BASHA TAMILNAD MERCANTILE BANK LTD.(607187)
353 Bollapalle AP-07-021-014-008/8060057
() 		0207021000NRG25160420240168461 16/04/2024 SHAIK KHASIM VALI 0207021WL005916 SHAIK KHASIM VALI 00152 HDFC0002478 1505 1505 Processed 29/04/2024 3376929286 SHAIK KHASIM VALI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3010 3010
354 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25160420240181857 16/04/2024 CHINNA BALA GURUVULU 0207021WL006283 CHINNA BALA GURUVULU 00176 IDIB000V158 690 690 Processed 29/04/2024 3376929060 UBBARAPU CHINNA BALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25160420240181856 16/04/2024 Ramana 0207021WL006283 Ramana 00176 IDIB000V158 690 690 Processed 29/04/2024 3376929061 Mrs Ubbarapu Ramana INDIAN BANK(607105)
356 Bollapalle AP-07-021-015-009/010889
() 		0207021000NRG25160420240181887 16/04/2024 veeranjamma 0207021WL006283 veeranjamma 00176 IDIB000V158 1380 1380 Processed 29/04/2024 3376929144 SANKULA VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
357 Bollapalle AP-07-021-022-013/011130
() 		0207021000NRG25160420240181139 16/04/2024 PAGIDIPALLI LEELAVATHI 0207021WL006267 PAGIDIPALLI LEELAVATHI 00349 PSIB0021013 1282 1282 Processed 29/04/2024 3376928748 PAGIDIPALLI LEELAVATHI PUNJAB & SIND BANK(607087)
SubTotal 1282 1282
358 Bollapalle AP-07-021-014-008/050025
() 		0207021000NRG25160420240168414 16/04/2024 Jashuva 0207021WL005916 Jashuva 00415 SBIN0000780 1505 1505 Processed 29/04/2024 3376929009 MR SHAIK JASHUVA STATE BANK OF INDIA(508548)
359 Bollapalle AP-07-021-014-008/8060072
() 		0207021000NRG25160420240168462 16/04/2024 MOSHE KANDUKURI 0207021WL005916 MOSHE KANDUKURI 00415 SBIN0000780 1505 1505 Processed 29/04/2024 3376929282 MR KANDUKURI MOSHE STATE BANK OF INDIA(508548)
360 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25160420240171644 16/04/2024 Bollapalli Parvathi 0207021WL006030 Bollapalli Parvathi 00415 SBIN0000780 1125 1125 Processed 29/04/2024 3376929334 PALURI PARVATHI UNION BANK OF INDIA(508500)
361 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25160420240171643 16/04/2024 BOLLAPALLI SHIVANJANEYA RAO 0207021WL006030 BOLLAPALLI SHIVANJANEYA RAO 00415 SBIN0000780 1125 1125 Processed 29/04/2024 3376928971 BOLLAPALLI SIVA ANJANEYA RAO UNION BANK OF INDIA(508500)
362 Bollapalle AP-07-021-019-011/010090
() 		0207021000NRG25160420240183190 16/04/2024 Sivaparwati 0207021WL006331 Sivaparwati 00415 SBIN0000780 920 920 Processed 29/04/2024 3376928969 YELISETTY SIVA PARVATHI CANARA BANK(508532)
363 Bollapalle AP-07-021-019-011/010090
() 		0207021000NRG25160420240183189 16/04/2024 YELISETTY YEDUKONDALU 0207021WL006331 YELISETTY YEDUKONDALU 00415 SBIN0000780 1150 1150 Processed 29/04/2024 3376928968 YEDUKONDALU YELISETTY STATE BANK OF INDIA(508548)
364 Bollapalle AP-07-021-019-011/010120
() 		0207021000NRG25160420240183200 16/04/2024 Venkata Rangayya 0207021WL006331 Venkata Rangayya 00415 SBIN0000780 920 920 Processed 29/04/2024 3376928948 Mr VENKATA RANGAIAH SASANALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
365 Bollapalle AP-07-021-019-011/010405
() 		0207021000NRG25160420240183235 16/04/2024 Balarangaiah 0207021WL006331 Balarangaiah 00415 SBIN0000780 1150 1150 Processed 29/04/2024 3376928970 SASANALA BALARANGAIAH CANARA BANK(508532)
366 Bollapalle AP-07-021-019-011/20047
() 		0207021000NRG25160420240183250 16/04/2024 SASANALA NARASIMHA RAO 0207021WL006331 SASANALA NARASIMHA RAO 00415 SBIN0000780 460 460 Processed 29/04/2024 3376929330 SASANALA NARASIMHARAO BANK OF INDIA(508505)
367 Bollapalle AP-07-021-020-012/010385
() 		0207021000NRG25160420240158265 16/04/2024 AMARESU UPENDRA 0207021WL005644 AMARESU UPENDRA 00415 SBIN0000780 1680 1680 Processed 29/04/2024 3376929281 AMARESU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bollapalle AP-07-021-021-012/040030
() 		0207021000NRG25160420240197454 16/04/2024 Balasevari 0207021WL006582 Balasevari 00415 SBIN0000780 936 936 Processed 29/04/2024 3376928982 MISS BALA SOWRI BOGEM STATE BANK OF INDIA(508548)
369 Bollapalle AP-07-021-021-012/040125
() 		0207021000NRG25160420240197470 16/04/2024 VEERAMALLA NASARAIAH 0207021WL006582 VEERAMALLA NASARAIAH 00415 SBIN0000780 936 936 Processed 29/04/2024 3376929165 MR VEERAMALLA NASARAIAH STATE BANK OF INDIA(508548)
370 Bollapalle AP-07-021-022-013/010634
() 		0207021000NRG25160420240181054 16/04/2024 Sunita Dupati 0207021WL006267 Sunita Dupati 00415 SBIN0000780 1025 1025 Processed 29/04/2024 3376929327 MRS SUNITHA DUPATI STATE BANK OF INDIA(508548)
SubTotal 14437 14437
371 Bollapalle AP-07-021-014-008/050367
() 		0207021000NRG25160420240168425 16/04/2024 SHAIK NASARAMMA 0207021WL005916 SHAIK NASARAMMA 00415 SBIN0005882 1505 1505 Processed 29/04/2024 3376928998 MISS SHAIK NASARAMMA STATE BANK OF INDIA(508548)
372 Bollapalle AP-07-021-014-008/050433
() 		0207021000NRG25160420240168430 16/04/2024 NASARVALI 0207021WL005916 NASARVALI 00415 SBIN0005882 1505 1505 Processed 29/04/2024 3376928983 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
373 Bollapalle AP-07-021-014-008/050858
() 		0207021000NRG25160420240168448 16/04/2024 Srinu 0207021WL005916 Srinu 00415 SBIN0005882 1505 1505 Processed 29/04/2024 3376928988 NALLABOTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25160420240181753 16/04/2024 Kashimbi 0207021WL006283 Kashimbi 00415 SBIN0005882 460 460 Processed 29/04/2024 3376929046 MRS PEDA KASEEMBI SHAIK STATE BANK OF INDIA(508548)
375 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25160420240181754 16/04/2024 Pedasaida 0207021WL006283 Pedasaida 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928963 SHAIK PEDA SAIDA STATE BANK OF INDIA(508548)
376 Bollapalle AP-07-021-015-009/010007
() 		0207021000NRG25160420240181755 16/04/2024 Jannu 0207021WL006283 Jannu 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929041 MR JENNUBEE SHAIK STATE BANK OF INDIA(508548)
377 Bollapalle AP-07-021-015-009/010014
() 		0207021000NRG25160420240197090 16/04/2024 Pedavenkateswarlu 0207021WL006581 Pedavenkateswarlu 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376928947 JALAPATI PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
378 Bollapalle AP-07-021-015-009/010014
() 		0207021000NRG25160420240197091 16/04/2024 Saidamma 0207021WL006581 Saidamma 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929226 MR SYEDAMMA JALAPATI STATE BANK OF INDIA(508548)
379 Bollapalle AP-07-021-015-009/010018
() 		0207021000NRG25160420240171570 16/04/2024 GUMMA YALLAIAH 0207021WL006030 GUMMA YALLAIAH 00415 SBIN0005882 225 225 Processed 29/04/2024 3376929225 GUMMA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bollapalle AP-07-021-015-009/010018
() 		0207021000NRG25160420240171571 16/04/2024 Ramana 0207021WL006030 Ramana 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929317 MRS GUMMA RAMANA STATE BANK OF INDIA(508548)
381 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25160420240181757 16/04/2024 YARADESI VENKATESWARLU 0207021WL006283 YARADESI VENKATESWARLU 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929044 CHINNA VENKATESWARUL BANK OF BARODA(606985)
382 Bollapalle AP-07-021-015-009/010025
() 		0207021000NRG25160420240197097 16/04/2024 Mangamma 0207021WL006581 Mangamma 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929274 GUJJALA ALIVELI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160420240181759 16/04/2024 Mallika 0207021WL006283 Mallika 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929138 MR KANDULA MALLIKA STATE BANK OF INDIA(508548)
384 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160420240181760 16/04/2024 RAMULAMMA KANDULA 0207021WL006283 RAMULAMMA KANDULA 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929135 MRS RAMULAMMA KANDULA STATE BANK OF INDIA(508548)
385 Bollapalle AP-07-021-015-009/010030
() 		0207021000NRG25160420240181762 16/04/2024 Venkatanarsamma 0207021WL006283 Venkatanarsamma 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929259 ERUGUNI VENKATA NARASAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
386 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25160420240181764 16/04/2024 anuradha 0207021WL006283 anuradha 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929045 MRS ANURADHA ERUGANI STATE BANK OF INDIA(508548)
387 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25160420240181763 16/04/2024 Gangayya 0207021WL006283 Gangayya 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929047 MR GANGAIAH ERUGUNI STATE BANK OF INDIA(508548)
388 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25160420240181765 16/04/2024 KANDULA RAMAIAH 0207021WL006283 KANDULA RAMAIAH 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929142 MR KANDULA RAMAIAH STATE BANK OF INDIA(508548)
389 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25160420240181766 16/04/2024 RAMANAMMA KANDULA 0207021WL006283 RAMANAMMA KANDULA 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929076 MRS KANDULU RAMANAMMA STATE BANK OF INDIA(508548)
390 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25160420240181768 16/04/2024 Anjamma 0207021WL006283 Anjamma 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929221 ERUGUNI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25160420240181767 16/04/2024 Venkatanarasayya 0207021WL006283 Venkatanarasayya 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929258 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bollapalle AP-07-021-015-009/010044
() 		0207021000NRG25160420240155035 16/04/2024 PALAGIRI SUBBAYAMMA 0207021WL005508 PALAGIRI SUBBAYAMMA 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929028 MRS PALAGIRI SUBBAYAMMA STATE BANK OF INDIA(508548)
393 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25160420240197105 16/04/2024 Balireddy 0207021WL006581 Balireddy 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929257 MR BALAPAPI REDDY RAGIPINDI STATE BANK OF INDIA(508548)
394 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25160420240197106 16/04/2024 Subbamma 0207021WL006581 Subbamma 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929241 MRS RAGIPINDI SUBBAMMA STATE BANK OF INDIA(508548)
395 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25160420240171572 16/04/2024 Anjayya 0207021WL006030 Anjayya 00415 SBIN0005882 900 900 Processed 29/04/2024 3376928958 MR ANJAIAH ERUGUNI STATE BANK OF INDIA(508548)
396 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25160420240171573 16/04/2024 Venkamma 0207021WL006030 Venkamma 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929111 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25160420240171576 16/04/2024 sivaiah 0207021WL006030 sivaiah 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929088 GUMMA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25160420240171574 16/04/2024 Venkaiah 0207021WL006030 Venkaiah 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929233 MR GUMMA VENKAIAH STATE BANK OF INDIA(508548)
399 Bollapalle AP-07-021-015-009/010049
() 		0207021000NRG25160420240171577 16/04/2024 Venkatanarasamma 0207021WL006030 Venkatanarasamma 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929105 GUMMA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bollapalle AP-07-021-015-009/010051
() 		0207021000NRG25160420240181769 16/04/2024 MASTHANBI SHAIK 0207021WL006283 MASTHANBI SHAIK 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929079 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bollapalle AP-07-021-015-009/010066
() 		0207021000NRG25160420240171578 16/04/2024 SARTH BABU SIKHA 0207021WL006030 SARTH BABU SIKHA 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929178 MR SARATH BABU SIKHA STATE BANK OF INDIA(508548)
402 Bollapalle AP-07-021-015-009/010066
() 		0207021000NRG25160420240171579 16/04/2024 YELISAMMA 0207021WL006030 YELISAMMA 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929204 MRS SIKHA ELISAMMA STATE BANK OF INDIA(508548)
403 Bollapalle AP-07-021-015-009/010073
() 		0207021000NRG25160420240171580 16/04/2024 RAMAIAH SIKHA 0207021WL006030 RAMAIAH SIKHA 00415 SBIN0005882 450 450 Processed 29/04/2024 3376929198 MR RAMAIAH SIKHA STATE BANK OF INDIA(508548)
404 Bollapalle AP-07-021-015-009/010074
() 		0207021000NRG25160420240181770 16/04/2024 GUMMA CHINNAMANNEMMA 0207021WL006283 GUMMA CHINNAMANNEMMA 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929253 MR GUMMA CHINNAMANNEMMA STATE BANK OF INDIA(508548)
405 Bollapalle AP-07-021-015-009/010078
() 		0207021000NRG25160420240197108 16/04/2024 Saida 0207021WL006581 Saida 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929104 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bollapalle AP-07-021-015-009/010079
() 		0207021000NRG25160420240197110 16/04/2024 Avula Venkateswarlu 0207021WL006581 Avula Venkateswarlu 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376928938 MR VENKATESWARLU AVULA STATE BANK OF INDIA(508548)
407 Bollapalle AP-07-021-015-009/010080
() 		0207021000NRG25160420240197111 16/04/2024 AAVULA SUBBAYAMMA 0207021WL006581 AAVULA SUBBAYAMMA 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929228 MR AAVULA SUBBAYAMMA STATE BANK OF INDIA(508548)
408 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25160420240181771 16/04/2024 Chembamma 0207021WL006283 Chembamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929131 MRS CHEMBAMMA ERUGUNI STATE BANK OF INDIA(508548)
409 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25160420240181772 16/04/2024 YERUGONI PEDA SAIDULU 0207021WL006283 YERUGONI PEDA SAIDULU 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376928954 MR PEDA SAIDULU YERUGONI STATE BANK OF INDIA(508548)
410 Bollapalle AP-07-021-015-009/010091
() 		0207021000NRG25160420240171581 16/04/2024 Aaron 0207021WL006030 Aaron 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929206 SIKHA ARONU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bollapalle AP-07-021-015-009/010091
() 		0207021000NRG25160420240171582 16/04/2024 Mariyamma 0207021WL006030 Mariyamma 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929210 SIKHA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bollapalle AP-07-021-015-009/010092
() 		0207021000NRG25160420240197120 16/04/2024 Ganji Raghavamma 0207021WL006581 Ganji Raghavamma 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929118 MRS GANJI RAGHAVAMMA STATE BANK OF INDIA(508548)
413 Bollapalle AP-07-021-015-009/010092
() 		0207021000NRG25160420240197119 16/04/2024 Lingayya 0207021WL006581 Lingayya 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929238 GANJI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bollapalle AP-07-021-015-009/010093
() 		0207021000NRG25160420240171583 16/04/2024 Poul 0207021WL006030 Poul 00415 SBIN0005882 900 900 Processed 29/04/2024 3376928964 SIKHA PAULU STATE BANK OF INDIA(508548)
415 Bollapalle AP-07-021-015-009/010093
() 		0207021000NRG25160420240171584 16/04/2024 Sikha Ajay 0207021WL006030 Sikha Ajay 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929336 MR SIKHA AJAY STATE BANK OF INDIA(508548)
416 Bollapalle AP-07-021-015-009/010095
() 		0207021000NRG25160420240197121 16/04/2024 China Venkateswarlu 0207021WL006581 China Venkateswarlu 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929265 AVULA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bollapalle AP-07-021-015-009/010095
() 		0207021000NRG25160420240197122 16/04/2024 Saidamma 0207021WL006581 Saidamma 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929117 AVULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25160420240181774 16/04/2024 Kalavati 0207021WL006283 Kalavati 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929099 MS KALAVATHI GUMMA STATE BANK OF INDIA(508548)
419 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25160420240181773 16/04/2024 Subbarao 0207021WL006283 Subbarao 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376928959 MR GUMMA SUBBAIAH STATE BANK OF INDIA(508548)
420 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25160420240181776 16/04/2024 Hussen Bi 0207021WL006283 Hussen Bi 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376928939 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25160420240181775 16/04/2024 Pedasubhani 0207021WL006283 Pedasubhani 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376928944 SHAIK PEDDA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bollapalle AP-07-021-015-009/010099
() 		0207021000NRG25160420240155036 16/04/2024 GUJJULA VENKATASWARAREDDY 0207021WL005508 GUJJULA VENKATASWARAREDDY 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929017 MR GUJJULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
423 Bollapalle AP-07-021-015-009/010101
() 		0207021000NRG25160420240197125 16/04/2024 Anjamma 0207021WL006581 Anjamma 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929269 THOTA ANJAMMA UNION BANK OF INDIA(508500)
424 Bollapalle AP-07-021-015-009/010105
() 		0207021000NRG25160420240197127 16/04/2024 RANGAMMA AVULA 0207021WL006581 RANGAMMA AVULA 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929033 MR RANGAMMA AVULA STATE BANK OF INDIA(508548)
425 Bollapalle AP-07-021-015-009/010109
() 		0207021000NRG25160420240197130 16/04/2024 Ekonarayana 0207021WL006581 Ekonarayana 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376928967 SIRIVELLA YEKONARAYANA BANK OF INDIA(508505)
426 Bollapalle AP-07-021-015-009/010109
() 		0207021000NRG25160420240197131 16/04/2024 Govindamma 0207021WL006581 Govindamma 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929098 SIRIVELLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bollapalle AP-07-021-015-009/010111
() 		0207021000NRG25160420240171585 16/04/2024 Patayya 0207021WL006030 Patayya 00415 SBIN0005882 225 225 Processed 29/04/2024 3376929246 MR MALLAVARAPU FATIYA STATE BANK OF INDIA(508548)
428 Bollapalle AP-07-021-015-009/010113
() 		0207021000NRG25160420240171586 16/04/2024 Yakobu 0207021WL006030 Yakobu 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929182 POLEPALLI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bollapalle AP-07-021-015-009/010119
() 		0207021000NRG25160420240171588 16/04/2024 KANTAMMA KUMPATI 0207021WL006030 KANTAMMA KUMPATI 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929200 MRS KANTHAMMA KUMPATI STATE BANK OF INDIA(508548)
430 Bollapalle AP-07-021-015-009/010119
() 		0207021000NRG25160420240171587 16/04/2024 SUBBAIAH KUMPATI 0207021WL006030 SUBBAIAH KUMPATI 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929197 MR SUBBAIAH KUMPATI STATE BANK OF INDIA(508548)
431 Bollapalle AP-07-021-015-009/010120
() 		0207021000NRG25160420240171589 16/04/2024 Guravayya 0207021WL006030 Guravayya 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929194 DARA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bollapalle AP-07-021-015-009/010120
() 		0207021000NRG25160420240171590 16/04/2024 martamma 0207021WL006030 martamma 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929199 MRS MARTHAMMA DARA STATE BANK OF INDIA(508548)
433 Bollapalle AP-07-021-015-009/010122
() 		0207021000NRG25160420240171591 16/04/2024 Hitler 0207021WL006030 Hitler 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929177 MR HITLER SIKHA STATE BANK OF INDIA(508548)
434 Bollapalle AP-07-021-015-009/010123
() 		0207021000NRG25160420240171592 16/04/2024 Yehanu 0207021WL006030 Yehanu 00415 SBIN0005882 675 675 Processed 29/04/2024 3376928966 MR YOHAN SIKHA STATE BANK OF INDIA(508548)
435 Bollapalle AP-07-021-015-009/010126
() 		0207021000NRG25160420240171593 16/04/2024 NAGAMANI SIKHA 0207021WL006030 NAGAMANI SIKHA 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929172 SIKHA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bollapalle AP-07-021-015-009/010128
() 		0207021000NRG25160420240171595 16/04/2024 Nageswara Rao 0207021WL006030 Nageswara Rao 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929175 MOUNDITHOKA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bollapalle AP-07-021-015-009/010128
() 		0207021000NRG25160420240171596 16/04/2024 Rama Devi 0207021WL006030 Rama Devi 00415 SBIN0005882 225 225 Processed 29/04/2024 3376929209 MOUNDITHOKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bollapalle AP-07-021-015-009/010133
() 		0207021000NRG25160420240181778 16/04/2024 lakshmi 0207021WL006283 lakshmi 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929170 MRS LAKSHMI SWARNA STATE BANK OF INDIA(508548)
439 Bollapalle AP-07-021-015-009/010133
() 		0207021000NRG25160420240181777 16/04/2024 Veeraswamy 0207021WL006283 Veeraswamy 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929168 SWARNA VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bollapalle AP-07-021-015-009/010134
() 		0207021000NRG25160420240155039 16/04/2024 Chinavenkatareddy 0207021WL005508 Chinavenkatareddy 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929219 P CH V REDDY P SRI LATHA STATE BANK OF INDIA(508548)
441 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG25160420240181780 16/04/2024 durga bhavani 0207021WL006283 durga bhavani 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376928974 MRS BAREDDY DURGABHAVANI STATE BANK OF INDIA(508548)
442 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25160420240181781 16/04/2024 Venkateswarlu 0207021WL006283 Venkateswarlu 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929038 MR UBBARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
443 Bollapalle AP-07-021-015-009/010138
() 		0207021000NRG25160420240181783 16/04/2024 Naga Leela 0207021WL006283 Naga Leela 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929267 MRS NAGALILA GUMMA STATE BANK OF INDIA(508548)
444 Bollapalle AP-07-021-015-009/010139
() 		0207021000NRG25160420240155041 16/04/2024 Lakshmi 0207021WL005508 Lakshmi 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929252 MRS LAKSHMI NALLABOLU STATE BANK OF INDIA(508548)
445 Bollapalle AP-07-021-015-009/010139
() 		0207021000NRG25160420240155042 16/04/2024 Venkateswara Reddy 0207021WL005508 Venkateswara Reddy 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929220 NALLABOLU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
446 Bollapalle AP-07-021-015-009/010140
() 		0207021000NRG25160420240155044 16/04/2024 Sitamma 0207021WL005508 Sitamma 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929018 MRS VENKATASITAMMA GUJJULA STATE BANK OF INDIA(508548)
447 Bollapalle AP-07-021-015-009/010141
() 		0207021000NRG25160420240181784 16/04/2024 Vijayalakshmi 0207021WL006283 Vijayalakshmi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929223 MRS VIJAYA LAKSHMI MUVVALA STATE BANK OF INDIA(508548)
448 Bollapalle AP-07-021-015-009/010142
() 		0207021000NRG25160420240181785 16/04/2024 Adilakshmi 0207021WL006283 Adilakshmi 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929244 MRS JILLELLA ADILAKSHMI STATE BANK OF INDIA(508548)
449 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25160420240181786 16/04/2024 Pedasaidulu 0207021WL006283 Pedasaidulu 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929106 MS ERUGUNI PEDASAIDULU STATE BANK OF INDIA(508548)
450 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25160420240181787 16/04/2024 Ramana 0207021WL006283 Ramana 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929073 ENUGURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bollapalle AP-07-021-015-009/010144
() 		0207021000NRG25160420240181788 16/04/2024 ERUGONI MAHALAKSHMAMMA 0207021WL006283 ERUGONI MAHALAKSHMAMMA 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929193 MRS ERUGONI MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
452 Bollapalle AP-07-021-015-009/010148
() 		0207021000NRG25160420240155047 16/04/2024 Lakshmi 0207021WL005508 Lakshmi 00415 SBIN0005882 270 270 Processed 29/04/2024 3376929201 KUMMITHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bollapalle AP-07-021-015-009/010149
() 		0207021000NRG25160420240155048 16/04/2024 Govinda Reddy 0207021WL005508 Govinda Reddy 00415 SBIN0005882 540 540 Processed 29/04/2024 3376929101 PALAGIRI GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bollapalle AP-07-021-015-009/010149
() 		0207021000NRG25160420240155049 16/04/2024 Venkayamma 0207021WL005508 Venkayamma 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929203 PALAGIRI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bollapalle AP-07-021-015-009/010150
() 		0207021000NRG25160420240197138 16/04/2024 Adilakshmi 0207021WL006581 Adilakshmi 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376928978 JILLELA ADILAKSHMI UNION BANK OF INDIA(508500)
456 Bollapalle AP-07-021-015-009/010152
() 		0207021000NRG25160420240181789 16/04/2024 Chinna Ademma 0207021WL006283 Chinna Ademma 00415 SBIN0005882 460 460 Processed 29/04/2024 3376929202 GUMMA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bollapalle AP-07-021-015-009/010154
() 		0207021000NRG25160420240181790 16/04/2024 Venkatanarasamma 0207021WL006283 Venkatanarasamma 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929034 SAYABOYINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25160420240197143 16/04/2024 Saidabi 0207021WL006581 Saidabi 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929230 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bollapalle AP-07-021-015-009/010158
() 		0207021000NRG25160420240181791 16/04/2024 Lakshmamma 0207021WL006283 Lakshmamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929270 MRS LAKSHMAMMA SESHAGIRI STATE BANK OF INDIA(508548)
460 Bollapalle AP-07-021-015-009/010161
() 		0207021000NRG25160420240197144 16/04/2024 Ramana 0207021WL006581 Ramana 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929227 PERUBOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bollapalle AP-07-021-015-009/010169
() 		0207021000NRG25160420240181793 16/04/2024 Anjamma 0207021WL006283 Anjamma 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929020 MRS ANJAMMA EEPURI STATE BANK OF INDIA(508548)
462 Bollapalle AP-07-021-015-009/010172
() 		0207021000NRG25160420240181794 16/04/2024 ACHAMMA ERUGUNI 0207021WL006283 ACHAMMA ERUGUNI 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929080 MRS ACHAMMA ERUGUNI STATE BANK OF INDIA(508548)
463 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25160420240181796 16/04/2024 Venkamma 0207021WL006283 Venkamma 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929043 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25160420240181795 16/04/2024 Venkateswarlu 0207021WL006283 Venkateswarlu 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929036 ERUGUNI VENKATESWARLU CANARA BANK(508532)
465 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25160420240181798 16/04/2024 Anuradha 0207021WL006283 Anuradha 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929115 ERUGUNI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25160420240181797 16/04/2024 Venkata Narasayya 0207021WL006283 Venkata Narasayya 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929035 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bollapalle AP-07-021-015-009/010176
() 		0207021000NRG25160420240181799 16/04/2024 Adeiah 0207021WL006283 Adeiah 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928957 ERUGUNI ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bollapalle AP-07-021-015-009/010177
() 		0207021000NRG25160420240181800 16/04/2024 Tirupatamma 0207021WL006283 Tirupatamma 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929042 MRS ERUGUNI THIRUPATAMMA STATE BANK OF INDIA(508548)
469 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25160420240181801 16/04/2024 ERUGUNU BALA SAIDULU 0207021WL006283 ERUGUNU BALA SAIDULU 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929049 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
470 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25160420240181802 16/04/2024 Govindamma 0207021WL006283 Govindamma 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929039 MS YORUGANI GOVINDAMMA STATE BANK OF INDIA(508548)
471 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25160420240181803 16/04/2024 Buri Saida 0207021WL006283 Buri Saida 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929112 SHAIK BHURE SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25160420240181804 16/04/2024 Dariyabi 0207021WL006283 Dariyabi 00415 SBIN0005882 460 460 Processed 29/04/2024 3376929124 SHAIK DARIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bollapalle AP-07-021-015-009/010182
() 		0207021000NRG25160420240171597 16/04/2024 Jahirabi 0207021WL006030 Jahirabi 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929127 SHAIK JAHARA BI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25160420240181805 16/04/2024 Chinavenkateswarlu 0207021WL006283 Chinavenkateswarlu 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929021 MR CHINNAVENKATESWARLU SESHAGIRI STATE BANK OF INDIA(508548)
475 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25160420240181806 16/04/2024 Venkatanarasamma 0207021WL006283 Venkatanarasamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929022 SESHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bollapalle AP-07-021-015-009/010207
() 		0207021000NRG25160420240197159 16/04/2024 Sanjeevamma 0207021WL006581 Sanjeevamma 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929114 MS SIRIVELLA SANJEVAMMA STATE BANK OF INDIA(508548)
477 Bollapalle AP-07-021-015-009/010208
() 		0207021000NRG25160420240197160 16/04/2024 Saidulu 0207021WL006581 Saidulu 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929120 MR SAIDULU KANUGULA STATE BANK OF INDIA(508548)
478 Bollapalle AP-07-021-015-009/010236
() 		0207021000NRG25160420240171598 16/04/2024 Mariyamma 0207021WL006030 Mariyamma 00415 SBIN0005882 450 450 Processed 29/04/2024 3376929195 SHIKHA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25160420240181810 16/04/2024 Veeramma 0207021WL006283 Veeramma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929048 MRS ERUGUNI VEERAMMA STATE BANK OF INDIA(508548)
480 Bollapalle AP-07-021-015-009/010260
() 		0207021000NRG25160420240171599 16/04/2024 Rajeswari 0207021WL006030 Rajeswari 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929187 MRS RAJESWARI POLEPALLI STATE BANK OF INDIA(508548)
481 Bollapalle AP-07-021-015-009/010284
() 		0207021000NRG25160420240197219 16/04/2024 Phatima 0207021WL006581 Phatima 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929133 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bollapalle AP-07-021-015-009/010289
() 		0207021000NRG25160420240171601 16/04/2024 Koteswaramma 0207021WL006030 Koteswaramma 00415 SBIN0005882 225 225 Processed 29/04/2024 3376929263 Sikha Koteswaramma FINO PAYMENTS BANK LTD(608001)
483 Bollapalle AP-07-021-015-009/010292
() 		0207021000NRG25160420240171602 16/04/2024 Jarji 0207021WL006030 Jarji 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929176 MRS GEORJE SIKHA STATE BANK OF INDIA(508548)
484 Bollapalle AP-07-021-015-009/010299
() 		0207021000NRG25160420240171603 16/04/2024 Kasimbi 0207021WL006030 Kasimbi 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929279 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bollapalle AP-07-021-015-009/010300
() 		0207021000NRG25160420240181812 16/04/2024 Mallika 0207021WL006283 Mallika 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376928950 PULICHARLA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bollapalle AP-07-021-015-009/010300
() 		0207021000NRG25160420240181811 16/04/2024 Mannereddy 0207021WL006283 Mannereddy 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929235 PULICHARLA MANNEPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bollapalle AP-07-021-015-009/010307
() 		0207021000NRG25160420240197220 16/04/2024 Khasimbi 0207021WL006581 Khasimbi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929125 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bollapalle AP-07-021-015-009/010311
() 		0207021000NRG25160420240171604 16/04/2024 kumari 0207021WL006030 kumari 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929300 MRS MONDITHOKA KUMARI STATE BANK OF INDIA(508548)
489 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25160420240181813 16/04/2024 Kotireddy 0207021WL006283 Kotireddy 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929157 POTLA KOTIREDDY POTLA PADMA STATE BANK OF INDIA(508548)
490 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25160420240181814 16/04/2024 Padma 0207021WL006283 Padma 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929159 MR POTLA PADMA STATE BANK OF INDIA(508548)
491 Bollapalle AP-07-021-015-009/010318
() 		0207021000NRG25160420240155050 16/04/2024 Chinnamma 0207021WL005508 Chinnamma 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929019 MRS CHINNAMMA GUJJULA STATE BANK OF INDIA(508548)
492 Bollapalle AP-07-021-015-009/010319
() 		0207021000NRG25160420240181815 16/04/2024 Dhanalakshmi 0207021WL006283 Dhanalakshmi 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929326 MR GUJJULA DHANALAKSHMI STATE BANK OF INDIA(508548)
493 Bollapalle AP-07-021-015-009/010320
() 		0207021000NRG25160420240155051 16/04/2024 Venkatareddy 0207021WL005508 Venkatareddy 00415 SBIN0005882 1080 1080 Processed 29/04/2024 3376928981 GUJJULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25160420240197226 16/04/2024 Hussen 0207021WL006581 Hussen 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929261 SHAIK HUSSEAN CANARA BANK(508532)
495 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25160420240197227 16/04/2024 Mastanamma 0207021WL006581 Mastanamma 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929075 MASTAN BI SHAIK TAMILNAD MERCANTILE BANK LTD.(607187)
496 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25160420240197231 16/04/2024 Ramanareddy 0207021WL006581 Ramanareddy 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376928931 CHINTHALA RAMANA REDDY UNION BANK OF INDIA(508500)
497 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25160420240197230 16/04/2024 Venkata Ramulu 0207021WL006581 Venkata Ramulu 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929097 CHINTHALA VENKATA RAMULU UNION BANK OF INDIA(508500)
498 Bollapalle AP-07-021-015-009/010329
() 		0207021000NRG25160420240181817 16/04/2024 Nagalakshmi 0207021WL006283 Nagalakshmi 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929236 MRS NAGALAKSHMI PALAGIRI STATE BANK OF INDIA(508548)
499 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25160420240181818 16/04/2024 Anjeneyulu 0207021WL006283 Anjeneyulu 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929053 ERUGUNI PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25160420240181819 16/04/2024 Ramana 0207021WL006283 Ramana 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929213 ERUGUNI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bollapalle AP-07-021-015-009/010335
() 		0207021000NRG25160420240155053 16/04/2024 VENKTAKOTAMMA GUJJULA 0207021WL005508 VENKTAKOTAMMA GUJJULA 00415 SBIN0005882 1080 1080 Processed 29/04/2024 3376929023 MRS GUJJULA VENKATA KOTAMMA STATE BANK OF INDIA(508548)
502 Bollapalle AP-07-021-015-009/010338
() 		0207021000NRG25160420240155055 16/04/2024 Nagalakshmi 0207021WL005508 Nagalakshmi 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376928980 MRS GUJJALA NAGALAKSHMI STATE BANK OF INDIA(508548)
503 Bollapalle AP-07-021-015-009/010341
() 		0207021000NRG25160420240155057 16/04/2024 Lakshmi 0207021WL005508 Lakshmi 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929027 MRS GOPIREDDY LAKSHMI STATE BANK OF INDIA(508548)
504 Bollapalle AP-07-021-015-009/010341
() 		0207021000NRG25160420240155056 16/04/2024 Venkateswara Reddy 0207021WL005508 Venkateswara Reddy 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929016 GOPIREDDY VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Bollapalle AP-07-021-015-009/010345
() 		0207021000NRG25160420240181821 16/04/2024 Ramana 0207021WL006283 Ramana 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929231 MR BAREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
506 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25160420240197240 16/04/2024 Nagalakshmi 0207021WL006581 Nagalakshmi 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929237 MRS NAGALAKSHMI GUJJULA STATE BANK OF INDIA(508548)
507 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25160420240197239 16/04/2024 Srinivas Reddy 0207021WL006581 Srinivas Reddy 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929095 MR SRINIVASA REDDY GUJJULA STATE BANK OF INDIA(508548)
508 Bollapalle AP-07-021-015-009/010347
() 		0207021000NRG25160420240155059 16/04/2024 GUJJULA GURAVAMMA 0207021WL005508 GUJJULA GURAVAMMA 00415 SBIN0005882 1350 1350 Processed 29/04/2024 3376929211 MR GUJJULA GURAVAMMA STATE BANK OF INDIA(508548)
509 Bollapalle AP-07-021-015-009/010348
() 		0207021000NRG25160420240181822 16/04/2024 Khasimbi 0207021WL006283 Khasimbi 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376928949 KHASIM BI SK STATE BANK OF INDIA(508548)
510 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160420240181824 16/04/2024 Sesamma 0207021WL006283 Sesamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929083 KANDULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25160420240181826 16/04/2024 Govindayya 0207021WL006283 Govindayya 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929262 KANDULA GOVINDAIAH UNION BANK OF INDIA(508500)
512 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25160420240181827 16/04/2024 Nagamma 0207021WL006283 Nagamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929264 MR NAGAMMA KANDULA STATE BANK OF INDIA(508548)
513 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25160420240181829 16/04/2024 VEERAMMA NAGANABOYINA 0207021WL006283 VEERAMMA NAGANABOYINA 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929255 MRS VEERAMMA NAGANABOYINA STATE BANK OF INDIA(508548)
514 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25160420240181831 16/04/2024 Lalu 0207021WL006283 Lalu 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929205 MR LALU DUDEKULA STATE BANK OF INDIA(508548)
515 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25160420240181830 16/04/2024 Mastanamma 0207021WL006283 Mastanamma 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929208 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
516 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25160420240181833 16/04/2024 Lingamma 0207021WL006283 Lingamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929051 GUMMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25160420240181832 16/04/2024 Pedachembayya 0207021WL006283 Pedachembayya 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376928940 GUMMA PEDDA SHAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25160420240181835 16/04/2024 Rajeswari 0207021WL006283 Rajeswari 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929116 MRS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
519 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25160420240181834 16/04/2024 Yenganna 0207021WL006283 Yenganna 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376928946 G YANGANNA STATE BANK OF INDIA(508548)
520 Bollapalle AP-07-021-015-009/010387
() 		0207021000NRG25160420240181837 16/04/2024 Mangamma 0207021WL006283 Mangamma 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929153 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
521 Bollapalle AP-07-021-015-009/010388
() 		0207021000NRG25160420240171605 16/04/2024 Peda Samuel 0207021WL006030 Peda Samuel 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929216 SIKHA PEDDA SAMIYELU UNION BANK OF INDIA(508500)
522 Bollapalle AP-07-021-015-009/010388
() 		0207021000NRG25160420240171606 16/04/2024 Rathamma 0207021WL006030 Rathamma 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929217 MRS SIKHA RATTAMMA STATE BANK OF INDIA(508548)
523 Bollapalle AP-07-021-015-009/010392
() 		0207021000NRG25160420240171607 16/04/2024 Nagaraju 0207021WL006030 Nagaraju 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929054 MR NAGARAJU DOSAPATI STATE BANK OF INDIA(508548)
524 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25160420240197252 16/04/2024 Khajabi 0207021WL006581 Khajabi 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929071 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
525 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25160420240181838 16/04/2024 Bijan 0207021WL006283 Bijan 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929065 MRS BIBUJAN SHAIK STATE BANK OF INDIA(508548)
526 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25160420240181839 16/04/2024 SHAIK PEDDABALASAIDA 0207021WL006283 SHAIK PEDDABALASAIDA 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929337 MR SHAIK PEDDABALASAIDA STATE BANK OF INDIA(508548)
527 Bollapalle AP-07-021-015-009/010409
() 		0207021000NRG25160420240197253 16/04/2024 SREEDVI SUNKARA 0207021WL006581 SREEDVI SUNKARA 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929242 MRS SREEDEVI SUNKARA STATE BANK OF INDIA(508548)
528 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25160420240197266 16/04/2024 Nasarbi 0207021WL006581 Nasarbi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929126 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
529 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25160420240197267 16/04/2024 saida 0207021WL006581 saida 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929136 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
530 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25160420240197271 16/04/2024 Malleswari 0207021WL006581 Malleswari 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929308 MRS MARTHALA MALLESWARI STATE BANK OF INDIA(508548)
531 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25160420240197272 16/04/2024 Venkateswar Reddy 0207021WL006581 Venkateswar Reddy 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929130 MR VENKATESWARAREDDY MARTHALA STATE BANK OF INDIA(508548)
532 Bollapalle AP-07-021-015-009/010444
() 		0207021000NRG25160420240155065 16/04/2024 Ramana 0207021WL005508 Ramana 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929137 SANGATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25160420240197273 16/04/2024 KASIM SAHEB SHAIK 0207021WL006581 KASIM SAHEB SHAIK 00415 SBIN0005882 660 660 Processed 29/04/2024 3376929110 MR KASIM AS KASIM SAHEB SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
534 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25160420240197274 16/04/2024 Ramija 0207021WL006581 Ramija 00415 SBIN0005882 660 660 Processed 29/04/2024 3376929074 MRS SHAIK RAMJAN STATE BANK OF INDIA(508548)
535 Bollapalle AP-07-021-015-009/010457
() 		0207021000NRG25160420240171608 16/04/2024 Naresh Babu 0207021WL006030 Naresh Babu 00415 SBIN0005882 675 675 Processed 29/04/2024 3376928932 MR NARESH BABU SIKHA STATE BANK OF INDIA(508548)
536 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25160420240197281 16/04/2024 Kamal 0207021WL006581 Kamal 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376928962 SHAIK KAMAL STATE BANK OF INDIA(508548)
537 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25160420240197280 16/04/2024 Saidabi 0207021WL006581 Saidabi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929081 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25160420240181841 16/04/2024 Khasim Bi 0207021WL006283 Khasim Bi 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929132 MRS SHAIK KASEEM BEE STATE BANK OF INDIA(508548)
539 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25160420240181840 16/04/2024 Pharisha 0207021WL006283 Pharisha 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929222 MR PAREESA SHAIK STATE BANK OF INDIA(508548)
540 Bollapalle AP-07-021-015-009/010486
() 		0207021000NRG25160420240155068 16/04/2024 Kanala Punnamma 0207021WL005508 Kanala Punnamma 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929214 KANALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bollapalle AP-07-021-015-009/010486
() 		0207021000NRG25160420240155067 16/04/2024 Sunki Reddy 0207021WL005508 Sunki Reddy 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376928952 KANALA SUNKI REDDY STATE BANK OF INDIA(508548)
542 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25160420240181842 16/04/2024 Kabbayya 0207021WL006283 Kabbayya 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929229 ERUGUNI KABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25160420240181843 16/04/2024 sundaramma 0207021WL006283 sundaramma 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929260 ERUGUNI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25160420240197287 16/04/2024 Mallareddy 0207021WL006581 Mallareddy 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929273 GUJJULA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25160420240197288 16/04/2024 Mangamma 0207021WL006581 Mangamma 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929275 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
546 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25160420240197290 16/04/2024 Patte Ahammad 0207021WL006581 Patte Ahammad 00415 SBIN0005882 660 660 Processed 29/04/2024 3376929078 MR SHAIK PETHEMOHAMMAD STATE BANK OF INDIA(508548)
547 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25160420240197292 16/04/2024 GUJJULA MANGAMMA 0207021WL006581 GUJJULA MANGAMMA 00415 SBIN0005882 660 660 Processed 29/04/2024 3376929329 MR GUJJULA MANGAMMA STATE BANK OF INDIA(508548)
548 Bollapalle AP-07-021-015-009/010491
() 		0207021000NRG25160420240171609 16/04/2024 Malleswari 0207021WL006030 Malleswari 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929185 MRS MALLESWARI SIKHA STATE BANK OF INDIA(508548)
549 Bollapalle AP-07-021-015-009/010496
() 		0207021000NRG25160420240171611 16/04/2024 SARNEPOGU KEJIYARANI 0207021WL006030 SARNEPOGU KEJIYARANI 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929280 SARNEPOGU KEJIYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Bollapalle AP-07-021-015-009/010502
() 		0207021000NRG25160420240171613 16/04/2024 labanu 0207021WL006030 labanu 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929353 GUNDALA LABANU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bollapalle AP-07-021-015-009/010502
() 		0207021000NRG25160420240171612 16/04/2024 Lakshmayya 0207021WL006030 Lakshmayya 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929268 MR LAKSHMAIAH GUNDALLA STATE BANK OF INDIA(508548)
552 Bollapalle AP-07-021-015-009/010503
() 		0207021000NRG25160420240171614 16/04/2024 China Rutamma 0207021WL006030 China Rutamma 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929192 MANNAM RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bollapalle AP-07-021-015-009/010507
() 		0207021000NRG25160420240171616 16/04/2024 Kotamma 0207021WL006030 Kotamma 00415 SBIN0005882 450 450 Processed 29/04/2024 3376929191 MANNAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bollapalle AP-07-021-015-009/010507
() 		0207021000NRG25160420240171615 16/04/2024 Venkayya 0207021WL006030 Venkayya 00415 SBIN0005882 450 450 Processed 29/04/2024 3376928960 MANNEM VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bollapalle AP-07-021-015-009/010522
() 		0207021000NRG25160420240197305 16/04/2024 Himam Bi 0207021WL006581 Himam Bi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929069 MRS SHAIK HEMAMBHI STATE BANK OF INDIA(508548)
556 Bollapalle AP-07-021-015-009/010523
() 		0207021000NRG25160420240197306 16/04/2024 Narayanamma 0207021WL006581 Narayanamma 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929077 MRS NARAYANAMMA SIRIVELLA STATE BANK OF INDIA(508548)
557 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25160420240197309 16/04/2024 KANALA VENKATARAMANA 0207021WL006581 KANALA VENKATARAMANA 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929243 KANALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bollapalle AP-07-021-015-009/010527
() 		0207021000NRG25160420240181844 16/04/2024 AVULA VENKATA RAVANA 0207021WL006283 AVULA VENKATA RAVANA 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929240 MR ERIGILA RAMANA STATE BANK OF INDIA(508548)
559 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25160420240181847 16/04/2024 Malleswari 0207021WL006283 Malleswari 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929212 MRS MALLESWARI GUJJULA STATE BANK OF INDIA(508548)
560 Bollapalle AP-07-021-015-009/010539
() 		0207021000NRG25160420240197313 16/04/2024 GUJJULA MANGAMMA 0207021WL006581 GUJJULA MANGAMMA 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929150 MRS GUJJULA MANGAMMA STATE BANK OF INDIA(508548)
561 Bollapalle AP-07-021-015-009/010539
() 		0207021000NRG25160420240197314 16/04/2024 Padma 0207021WL006581 Padma 00415 SBIN0005882 440 440 Processed 29/04/2024 3376928943 GUJJULA PADMA UNION BANK OF INDIA(508500)
562 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25160420240197315 16/04/2024 Jan Bi 0207021WL006581 Jan Bi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929134 SHAIK JAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bollapalle AP-07-021-015-009/010543
() 		0207021000NRG25160420240181848 16/04/2024 Ravana 0207021WL006283 Ravana 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929239 MR RAVANAMMA KUMMETA STATE BANK OF INDIA(508548)
564 Bollapalle AP-07-021-015-009/010546
() 		0207021000NRG25160420240171617 16/04/2024 Yehanu 0207021WL006030 Yehanu 00415 SBIN0005882 900 900 Processed 29/04/2024 3376928965 YOHAN SIKHA STATE BANK OF INDIA(508548)
565 Bollapalle AP-07-021-015-009/010558
() 		0207021000NRG25160420240171618 16/04/2024 Sujata 0207021WL006030 Sujata 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929186 SIKHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bollapalle AP-07-021-015-009/010595
() 		0207021000NRG25160420240171619 16/04/2024 Mariyamma 0207021WL006030 Mariyamma 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929188 MRS MARIYAMMA SIKHA STATE BANK OF INDIA(508548)
567 Bollapalle AP-07-021-015-009/010603
() 		0207021000NRG25160420240181849 16/04/2024 Khasim Bi 0207021WL006283 Khasim Bi 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929037 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
568 Bollapalle AP-07-021-015-009/010634
() 		0207021000NRG25160420240171621 16/04/2024 Pitchaiah 0207021WL006030 Pitchaiah 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929179 GOGINAKONDA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bollapalle AP-07-021-015-009/010634
() 		0207021000NRG25160420240171620 16/04/2024 Vijaya Kumari 0207021WL006030 Vijaya Kumari 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929190 Goginakonda Vijaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
570 Bollapalle AP-07-021-015-009/010635
() 		0207021000NRG25160420240171622 16/04/2024 Yakobu 0207021WL006030 Yakobu 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929180 MR YACOBU SIKHA STATE BANK OF INDIA(508548)
571 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25160420240197317 16/04/2024 Saida 0207021WL006581 Saida 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929096 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
572 Bollapalle AP-07-021-015-009/010637
() 		0207021000NRG25160420240181850 16/04/2024 Saidabee 0207021WL006283 Saidabee 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929024 SHAIK SAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25160420240181851 16/04/2024 Anantha lakshmi 0207021WL006283 Anantha lakshmi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929234 MRS VENKATA ANANTALAKSHMI SESHAGIRI STATE BANK OF INDIA(508548)
574 Bollapalle AP-07-021-015-009/010646
() 		0207021000NRG25160420240181852 16/04/2024 UBBARAPU VENAKATA KOTAMMA 0207021WL006283 UBBARAPU VENAKATA KOTAMMA 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929346 UBBARAPU VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bollapalle AP-07-021-015-009/010650
() 		0207021000NRG25160420240181853 16/04/2024 Jan Bi 0207021WL006283 Jan Bi 00415 SBIN0005882 460 460 Processed 29/04/2024 3376929066 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bollapalle AP-07-021-015-009/010657
() 		0207021000NRG25160420240171623 16/04/2024 Chinnammai 0207021WL006030 Chinnammai 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929173 SIKHA CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bollapalle AP-07-021-015-009/010657
() 		0207021000NRG25160420240171624 16/04/2024 ramulu 0207021WL006030 ramulu 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929309 MR SIKHA RAMULU STATE BANK OF INDIA(508548)
578 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25160420240181854 16/04/2024 Mabuvali 0207021WL006283 Mabuvali 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929272 SHAIK MABUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25160420240181855 16/04/2024 Mahammudamma 0207021WL006283 Mahammudamma 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929067 SHAIK MOHAMMAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25160420240197323 16/04/2024 Anji Reddy 0207021WL006581 Anji Reddy 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929108 RAGIPINDI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25160420240197324 16/04/2024 Rajya Lakshmi 0207021WL006581 Rajya Lakshmi 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929122 RAGIPINDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bollapalle AP-07-021-015-009/010665
() 		0207021000NRG25160420240181858 16/04/2024 Hussen Bi 0207021WL006283 Hussen Bi 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929119 MRS HUSSAINBI SHAIK STATE BANK OF INDIA(508548)
583 Bollapalle AP-07-021-015-009/010683
() 		0207021000NRG25160420240171625 16/04/2024 prem kumaar 0207021WL006030 prem kumaar 00415 SBIN0005882 450 450 Processed 29/04/2024 3376929347 GOKANAKONDA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25160420240181860 16/04/2024 Prabavathi 0207021WL006283 Prabavathi 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929050 ERUGUNI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bollapalle AP-07-021-015-009/010690
() 		0207021000NRG25160420240181861 16/04/2024 Durga 0207021WL006283 Durga 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929207 ERUGONI DURGA TAMILNAD MERCANTILE BANK LTD.(607187)
586 Bollapalle AP-07-021-015-009/010692
() 		0207021000NRG25160420240171626 16/04/2024 Navamma 0207021WL006030 Navamma 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929174 MENDITOKA NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bollapalle AP-07-021-015-009/010692
() 		0207021000NRG25160420240171627 16/04/2024 Veeraiah 0207021WL006030 Veeraiah 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929181 MR VEERAIAH MENDITOKA STATE BANK OF INDIA(508548)
588 Bollapalle AP-07-021-015-009/010693
() 		0207021000NRG25160420240197335 16/04/2024 Subhan Bee 0207021WL006581 Subhan Bee 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929149 MRS SUBHABI SHAIK STATE BANK OF INDIA(508548)
589 Bollapalle AP-07-021-015-009/010754
() 		0207021000NRG25160420240181862 16/04/2024 GUJJULA RAMANA 0207021WL006283 GUJJULA RAMANA 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929169 GUJJALA RAMANA BANK OF INDIA(508505)
590 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25160420240181863 16/04/2024 Aliveli Reddy 0207021WL006283 Aliveli Reddy 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929158 MR ALIVELU REDDY JILLELLA STATE BANK OF INDIA(508548)
591 Bollapalle AP-07-021-015-009/010758
() 		0207021000NRG25160420240181865 16/04/2024 RAJYALAKSHMI BAREDDY 0207021WL006283 RAJYALAKSHMI BAREDDY 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929162 MRS RAJYALAKSHMI BAREDDY STATE BANK OF INDIA(508548)
592 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25160420240181867 16/04/2024 Padma 0207021WL006283 Padma 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376928973 MRS PADMA JILLELLA STATE BANK OF INDIA(508548)
593 Bollapalle AP-07-021-015-009/010769
() 		0207021000NRG25160420240155083 16/04/2024 Govindamma 0207021WL005508 Govindamma 00415 SBIN0005882 540 540 Processed 29/04/2024 3376929026 MRS GOVINDAMMA PULICHARLA STATE BANK OF INDIA(508548)
594 Bollapalle AP-07-021-015-009/010769
() 		0207021000NRG25160420240155082 16/04/2024 Narayanareddy 0207021WL005508 Narayanareddy 00415 SBIN0005882 540 540 Processed 29/04/2024 3376928942 PULICHARLA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
595 Bollapalle AP-07-021-015-009/010771
() 		0207021000NRG25160420240171628 16/04/2024 Kantarao 0207021WL006030 Kantarao 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929184 S KANTAIAH KARUR VYSA BANK(607100)
596 Bollapalle AP-07-021-015-009/010771
() 		0207021000NRG25160420240171629 16/04/2024 Martamma 0207021WL006030 Martamma 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929183 MRS SIKHA MARTHAMMA STATE BANK OF INDIA(508548)
597 Bollapalle AP-07-021-015-009/010783
() 		0207021000NRG25160420240171630 16/04/2024 Sunanda 0207021WL006030 Sunanda 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929189 SIKHA SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25160420240197355 16/04/2024 hymavati 0207021WL006581 hymavati 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929322 MRS HYMAVATHI PULICHARLA STATE BANK OF INDIA(508548)
599 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25160420240197354 16/04/2024 Ramireddy 0207021WL006581 Ramireddy 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929113 MR PULICHERLA RAMIREDDY STATE BANK OF INDIA(508548)
600 Bollapalle AP-07-021-015-009/010790
() 		0207021000NRG25160420240197356 16/04/2024 saida 0207021WL006581 saida 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929278 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25160420240171632 16/04/2024 Durga Rao 0207021WL006030 Durga Rao 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929068 MR BELLAMKONDA DURGA RAO STATE BANK OF INDIA(508548)
602 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25160420240171631 16/04/2024 KUMARI BELLAMKONDA 0207021WL006030 KUMARI BELLAMKONDA 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929087 MRS BELLEMKONDA KUMARI STATE BANK OF INDIA(508548)
603 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25160420240181869 16/04/2024 Meera Bai 0207021WL006283 Meera Bai 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929102 MRS MEERABI SHAK STATE BANK OF INDIA(508548)
604 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25160420240181868 16/04/2024 Saida 0207021WL006283 Saida 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929109 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
605 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25160420240181871 16/04/2024 Malimbi 0207021WL006283 Malimbi 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929139 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25160420240181870 16/04/2024 Pirasaheb 0207021WL006283 Pirasaheb 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929129 SHAIK PEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
607 Bollapalle AP-07-021-015-009/010854
() 		0207021000NRG25160420240181872 16/04/2024 lakshmi 0207021WL006283 lakshmi 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929245 MR GUJJULA SRILAKSHMI STATE BANK OF INDIA(508548)
608 Bollapalle AP-07-021-015-009/010857
() 		0207021000NRG25160420240181874 16/04/2024 masthan bi 0207021WL006283 masthan bi 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929070 MRS SHAIK MASTHAN BI STATE BANK OF INDIA(508548)
609 Bollapalle AP-07-021-015-009/010857
() 		0207021000NRG25160420240181873 16/04/2024 SHAIK CHINNA SHADA 0207021WL006283 SHAIK CHINNA SHADA 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928956 MR SHAIK CHINNA SAIDA STATE BANK OF INDIA(508548)
610 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25160420240171634 16/04/2024 karema 0207021WL006030 karema 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929143 MRS SHAIK KAREMA STATE BANK OF INDIA(508548)
611 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25160420240171633 16/04/2024 shafivulla 0207021WL006030 shafivulla 00415 SBIN0005882 900 900 Processed 29/04/2024 3376929266 SHAIK SHAFIVULLA CANARA BANK(508532)
612 Bollapalle AP-07-021-015-009/010860
() 		0207021000NRG25160420240181875 16/04/2024 khasim 0207021WL006283 khasim 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929302 MR KHASIM DUDEKULA STATE BANK OF INDIA(508548)
613 Bollapalle AP-07-021-015-009/010868
() 		0207021000NRG25160420240181876 16/04/2024 Mastan bee 0207021WL006283 Mastan bee 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929128 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
614 Bollapalle AP-07-021-015-009/010869
() 		0207021000NRG25160420240181877 16/04/2024 Husen bee 0207021WL006283 Husen bee 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929218 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25160420240181878 16/04/2024 Nasar vali 0207021WL006283 Nasar vali 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929276 SHAIK NASAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25160420240181879 16/04/2024 Saida bee 0207021WL006283 Saida bee 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929277 MRS SAIDABI SHEK STATE BANK OF INDIA(508548)
617 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25160420240181880 16/04/2024 Peda moulali 0207021WL006283 Peda moulali 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929107 MS SHAIK PEDAMOULALI STATE BANK OF INDIA(508548)
618 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25160420240181884 16/04/2024 badaramma 0207021WL006283 badaramma 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929167 MRS BADARAMMA RAGIPINDI STATE BANK OF INDIA(508548)
619 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25160420240181883 16/04/2024 bala manne reddy 0207021WL006283 bala manne reddy 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928955 RAGIPINDI BALAMANNA REDDY R GOPALA REDDY STATE BANK OF INDIA(508548)
620 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25160420240181885 16/04/2024 bala saidulu 0207021WL006283 bala saidulu 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929055 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
621 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25160420240181886 16/04/2024 rajeswari 0207021WL006283 rajeswari 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929052 MR ERUGUNI RAJESWARI STATE BANK OF INDIA(508548)
622 Bollapalle AP-07-021-015-009/010889
() 		0207021000NRG25160420240181888 16/04/2024 raja 0207021WL006283 raja 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929254 SANKULA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bollapalle AP-07-021-015-009/010898
() 		0207021000NRG25160420240171636 16/04/2024 naga lakshmi 0207021WL006030 naga lakshmi 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929196 MRS POLLEPALLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
624 Bollapalle AP-07-021-015-009/010898
() 		0207021000NRG25160420240171635 16/04/2024 vijaya kumar 0207021WL006030 vijaya kumar 00415 SBIN0005882 675 675 Processed 29/04/2024 3376929171 POLEPALLI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bollapalle AP-07-021-015-009/010908
() 		0207021000NRG25160420240181890 16/04/2024 aswini 0207021WL006283 aswini 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929291 GUJJULA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Bollapalle AP-07-021-015-009/010912
() 		0207021000NRG25160420240181891 16/04/2024 nagur bi 0207021WL006283 nagur bi 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929025 MRS SHAIK NAGURBI STATE BANK OF INDIA(508548)
627 Bollapalle AP-07-021-015-009/010930
() 		0207021000NRG25160420240181892 16/04/2024 veeramma 0207021WL006283 veeramma 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929040 MRS VEERAMMA ERRAGUNI STATE BANK OF INDIA(508548)
628 Bollapalle AP-07-021-015-009/010931
() 		0207021000NRG25160420240181894 16/04/2024 saidamma 0207021WL006283 saidamma 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929294 ERUGONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bollapalle AP-07-021-015-009/010935
() 		0207021000NRG25160420240181895 16/04/2024 saraswati 0207021WL006283 saraswati 00415 SBIN0005882 1610 1610 Processed 29/04/2024 3376929161 MR GUJJULA SARASWATHI STATE BANK OF INDIA(508548)
630 Bollapalle AP-07-021-015-009/010936
() 		0207021000NRG25160420240171638 16/04/2024 chenchamma 0207021WL006030 chenchamma 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929100 GUMMA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bollapalle AP-07-021-015-009/010937
() 		0207021000NRG25160420240181896 16/04/2024 khasim bi 0207021WL006283 khasim bi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929319 MRS SHAIK KASEEM BEE STATE BANK OF INDIA(508548)
632 Bollapalle AP-07-021-015-009/010939
() 		0207021000NRG25160420240181897 16/04/2024 nagalakshmi 0207021WL006283 nagalakshmi 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929058 KONDAMIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bollapalle AP-07-021-015-009/010949
() 		0207021000NRG25160420240181898 16/04/2024 KARIMULLA SHAIK 0207021WL006283 KARIMULLA SHAIK 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929251 SHAIK KARIMULLA S O BANK OF BARODA(606985)
634 Bollapalle AP-07-021-015-009/010960
() 		0207021000NRG25160420240181900 16/04/2024 bhu lakshmi 0207021WL006283 bhu lakshmi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929057 ERUGUNI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bollapalle AP-07-021-015-009/010960
() 		0207021000NRG25160420240181899 16/04/2024 vegayya 0207021WL006283 vegayya 00415 SBIN0005882 690 690 Processed 29/04/2024 3376929056 ERUGUNI VEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Bollapalle AP-07-021-015-009/010965
() 		0207021000NRG25160420240181901 16/04/2024 saida bi 0207021WL006283 saida bi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929082 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
637 Bollapalle AP-07-021-015-009/010966
() 		0207021000NRG25160420240181902 16/04/2024 mastan bi 0207021WL006283 mastan bi 00415 SBIN0005882 920 920 Processed 29/04/2024 3376929086 MR SHAIK MASTAN BI STATE BANK OF INDIA(508548)
638 Bollapalle AP-07-021-015-009/010967
() 		0207021000NRG25160420240181903 16/04/2024 allabe 0207021WL006283 allabe 00415 SBIN0005882 460 460 Processed 29/04/2024 3376929250 MRS ALLABHI SHAIK STATE BANK OF INDIA(508548)
639 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25160420240181906 16/04/2024 badurlla 0207021WL006283 badurlla 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376928961 SHAIK BADURLLA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25160420240181907 16/04/2024 begam 0207021WL006283 begam 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929072 SHAIK BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25160420240181909 16/04/2024 malim bi 0207021WL006283 malim bi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929084 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25160420240181908 16/04/2024 meera vali 0207021WL006283 meera vali 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929123 SHAIK MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bollapalle AP-07-021-015-009/010973
() 		0207021000NRG25160420240181911 16/04/2024 jan bi 0207021WL006283 jan bi 00415 SBIN0005882 230 230 Processed 29/04/2024 3376929140 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bollapalle AP-07-021-015-009/010980
() 		0207021000NRG25160420240181912 16/04/2024 munni 0207021WL006283 munni 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929160 SHAIK MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25160420240181915 16/04/2024 basha bi 0207021WL006283 basha bi 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929121 MRS BASHABEE DUDEKULA STATE BANK OF INDIA(508548)
646 Bollapalle AP-07-021-015-009/010998
() 		0207021000NRG25160420240171640 16/04/2024 nagendra babu 0207021WL006030 nagendra babu 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929085 MR BELLAMKONDA NAGENDRA BABU STATE BANK OF INDIA(508548)
647 Bollapalle AP-07-021-015-009/010999
() 		0207021000NRG25160420240181916 16/04/2024 khasim bi 0207021WL006283 khasim bi 00415 SBIN0005882 1150 1150 Processed 30/04/2024 3376929141 Mrs KASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Bollapalle AP-07-021-015-009/011046
() 		0207021000NRG25160420240181921 16/04/2024 RATNAKUMARI 0207021WL006283 RATNAKUMARI 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929348 NERELLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bollapalle AP-07-021-015-009/011056
() 		0207021000NRG25160420240155129 16/04/2024 NAGA MALLESWARI 0207021WL005508 NAGA MALLESWARI 00415 SBIN0005882 1620 1620 Processed 29/04/2024 3376929284 GUJJULA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Bollapalle AP-07-021-015-009/011063
() 		0207021000NRG25160420240197407 16/04/2024 meerabi 0207021WL006581 meerabi 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929297 MRS MEERABEE SHAIK STATE BANK OF INDIA(508548)
651 Bollapalle AP-07-021-015-009/011064
() 		0207021000NRG25160420240197408 16/04/2024 haseena begam 0207021WL006581 haseena begam 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929296 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
652 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25160420240171641 16/04/2024 Shakuntala 0207021WL006030 Shakuntala 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929320 MRS BELLAMKONDA SHAKUNTHALA STATE BANK OF INDIA(508548)
653 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25160420240171642 16/04/2024 Venkateswararao 0207021WL006030 Venkateswararao 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929318 BELLAMKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bollapalle AP-07-021-015-009/011075
() 		0207021000NRG25160420240197412 16/04/2024 RALLAPALLI RAMANA 0207021WL006581 RALLAPALLI RAMANA 00415 SBIN0005882 1320 1320 Processed 29/04/2024 3376929298 MRS RALLAPALLI RAMANA STATE BANK OF INDIA(508548)
655 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25160420240181924 16/04/2024 NAGAMMA MALLAADI 0207021WL006283 NAGAMMA MALLAADI 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929299 MRS NAGAMMA MALLAADI STATE BANK OF INDIA(508548)
656 Bollapalle AP-07-021-015-009/11094
() 		0207021000NRG25160420240181925 16/04/2024 ERUGUNI PITCHAIAH 0207021WL006283 ERUGUNI PITCHAIAH 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376928945 YARUGUNI PITCHAIAH STATE BANK OF INDIA(508548)
657 Bollapalle AP-07-021-015-009/11104
() 		0207021000NRG25160420240181926 16/04/2024 CHALLA SRINU 0207021WL006283 CHALLA SRINU 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376929313 MRS CHALLA SRINU STATE BANK OF INDIA(508548)
658 Bollapalle AP-07-021-015-009/11114
() 		0207021000NRG25160420240181929 16/04/2024 NOORBASHA SHAIK MAHAB JANIBI 0207021WL006283 NOORBASHA SHAIK MAHAB JANIBI 00415 SBIN0005882 1150 1150 Processed 29/04/2024 3376928951 NOOR BASHA MAHABOOB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bollapalle AP-07-021-015-009/11118
() 		0207021000NRG25160420240171645 16/04/2024 KAMASANI ANJAMMA 0207021WL006030 KAMASANI ANJAMMA 00415 SBIN0005882 1125 1125 Processed 29/04/2024 3376929325 MR KAMASANI ANJAMMA STATE BANK OF INDIA(508548)
660 Bollapalle AP-07-021-015-009/11126
() 		0207021000NRG25160420240181930 16/04/2024 T SIVA PARVATI 0207021WL006283 T SIVA PARVATI 00415 SBIN0005882 1380 1380 Processed 29/04/2024 3376929333 MRS T SIVA PARVATI STATE BANK OF INDIA(508548)
661 Bollapalle AP-07-021-015-009/11131
() 		0207021000NRG25160420240197414 16/04/2024 SHAIK JANI BEGUM 0207021WL006581 SHAIK JANI BEGUM 00415 SBIN0005882 880 880 Processed 29/04/2024 3376929338 MRS SHAIK JANI BEGUM STATE BANK OF INDIA(508548)
662 Bollapalle AP-07-021-015-009/11133
() 		0207021000NRG25160420240197415 16/04/2024 BIBUKHASIM DUDEKULA 0207021WL006581 BIBUKHASIM DUDEKULA 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929340 MR BIBUKHASIM DUDEKULA STATE BANK OF INDIA(508548)
663 Bollapalle AP-07-021-015-009/11133
() 		0207021000NRG25160420240197416 16/04/2024 Dudekula Mogalamma 0207021WL006581 Dudekula Mogalamma 00415 SBIN0005882 1100 1100 Processed 29/04/2024 3376929341 KUNDITRY MOGALAMMA UNION BANK OF INDIA(508500)
664 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25160420240197417 16/04/2024 Shaik Beebi Fathima 0207021WL006581 Shaik Beebi Fathima 00415 SBIN0005882 440 440 Processed 29/04/2024 3376929339 MRS SHAIK BEEBI FATHIMA STATE BANK OF INDIA(508548)
665 Bollapalle AP-07-021-019-011/010130
() 		0207021000NRG25160420240183207 16/04/2024 DASI SESHAMMA 0207021WL006331 DASI SESHAMMA 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928989 MRS DASI SESHAMMA STATE BANK OF INDIA(508548)
666 Bollapalle AP-07-021-019-011/010483
() 		0207021000NRG25160420240183241 16/04/2024 Srinivasararao 0207021WL006331 Srinivasararao 00415 SBIN0005882 920 920 Processed 29/04/2024 3376928999 BHEEMISETTY SRINU CANARA BANK(508532)
667 Bollapalle AP-07-021-021-012/030220
() 		0207021000NRG25160420240197438 16/04/2024 JAKKA LAKSHMI 0207021WL006582 JAKKA LAKSHMI 00415 SBIN0005882 936 936 Processed 29/04/2024 3376929000 MS JAKKA LAKSHMI STATE BANK OF INDIA(508548)
668 Bollapalle AP-07-021-021-012/040012
() 		0207021000NRG25160420240197446 16/04/2024 Yalamanda 0207021WL006582 Yalamanda 00415 SBIN0005882 936 936 Processed 29/04/2024 3376928937 SURATHANI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bollapalle AP-07-021-021-012/040028
() 		0207021000NRG25160420240197451 16/04/2024 GOSULA RAJI 0207021WL006582 GOSULA RAJI 00415 SBIN0005882 936 936 Processed 29/04/2024 3376929001 MS GOSULA RAJI STATE BANK OF INDIA(508548)
670 Bollapalle AP-07-021-021-012/040037
() 		0207021000NRG25160420240197455 16/04/2024 Guravayya 0207021WL006582 Guravayya 00415 SBIN0005882 936 936 Processed 29/04/2024 3376928994 BOGIMA GURAVAIAH BANK OF BARODA(606985)
671 Bollapalle AP-07-021-021-012/040063
() 		0207021000NRG25160420240197458 16/04/2024 KONDAIAH BODA 0207021WL006582 KONDAIAH BODA 00415 SBIN0005882 936 936 Processed 29/04/2024 3376929335 MR KONDAIAH BODA STATE BANK OF INDIA(508548)
672 Bollapalle AP-07-021-021-012/040064
() 		0207021000NRG25160420240197460 16/04/2024 Balayya 0207021WL006582 Balayya 00415 SBIN0005882 936 936 Processed 29/04/2024 3376928997 MR BALAIAH BULLAM STATE BANK OF INDIA(508548)
673 Bollapalle AP-07-021-021-012/040099
() 		0207021000NRG25160420240197465 16/04/2024 SAYABOYINA VENKAIAH 0207021WL006582 SAYABOYINA VENKAIAH 00415 SBIN0005882 936 936 Processed 29/04/2024 3376928992 SAYABOYINA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bollapalle AP-07-021-021-012/040143
() 		0207021000NRG25160420240197471 16/04/2024 Koteswara Rao 0207021WL006582 Koteswara Rao 00415 SBIN0005882 936 936 Processed 29/04/2024 3376928993 KOTESWAR RAO BOGIM BANK OF BARODA(606985)
675 Bollapalle AP-07-021-021-012/040153
() 		0207021000NRG25160420240197474 16/04/2024 Komirisetty Subhashini 0207021WL006582 Komirisetty Subhashini 00415 SBIN0005882 936 936 Processed 29/04/2024 3376929349 MS KOMIRISETTY SUBHASHINI STATE BANK OF INDIA(508548)
676 Bollapalle AP-07-021-022-013/010008
() 		0207021000NRG25160420240180914 16/04/2024 DUPATI RAMULAMMA 0207021WL006267 DUPATI RAMULAMMA 00415 SBIN0005882 1025 1025 Processed 29/04/2024 3376928934 MRS RAMULU DUPATI STATE BANK OF INDIA(508548)
677 Bollapalle AP-07-021-022-013/010096
() 		0207021000NRG25160420240180931 16/04/2024 Mariyamma 0207021WL006267 Mariyamma 00415 SBIN0005882 1025 1025 Processed 29/04/2024 3376928953 MRS DUPATI MARIYAMMA STATE BANK OF INDIA(508548)
678 Bollapalle AP-07-021-022-013/010097
() 		0207021000NRG25160420240180933 16/04/2024 DUPATI MARIYA KUMARI 0207021WL006267 DUPATI MARIYA KUMARI 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376928933 DUPATI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bollapalle AP-07-021-022-013/010132
() 		0207021000NRG25160420240180951 16/04/2024 Anuradha 0207021WL006267 Anuradha 00415 SBIN0005882 1538 1538 Processed 29/04/2024 3376929248 MRS PITTALA ANURADHA STATE BANK OF INDIA(508548)
680 Bollapalle AP-07-021-022-013/010351
() 		0207021000NRG25160420240180998 16/04/2024 Balayya 0207021WL006267 Balayya 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376929307 MR BALAIAH KONDAMEEDI STATE BANK OF INDIA(508548)
681 Bollapalle AP-07-021-022-013/010457
() 		0207021000NRG25160420240181019 16/04/2024 RAMANJANEYULU DUPATI 0207021WL006267 RAMANJANEYULU DUPATI 00415 SBIN0005882 513 513 Processed 29/04/2024 3376928985 DUPATI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bollapalle AP-07-021-022-013/010464
() 		0207021000NRG25160420240181024 16/04/2024 Mannemma 0207021WL006267 Mannemma 00415 SBIN0005882 1025 1025 Processed 29/04/2024 3376928936 MANNAMMA MAPATI STATE BANK OF INDIA(508548)
683 Bollapalle AP-07-021-022-013/010522
() 		0207021000NRG25160420240181031 16/04/2024 Anjamma 0207021WL006267 Anjamma 00415 SBIN0005882 513 513 Processed 29/04/2024 3376928935 DUPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bollapalle AP-07-021-022-013/010522
() 		0207021000NRG25160420240181030 16/04/2024 Erranarasayya 0207021WL006267 Erranarasayya 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376928987 DUPATI YARRA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bollapalle AP-07-021-022-013/010523
() 		0207021000NRG25160420240181032 16/04/2024 DUPATI PEDDA NARSAIAH 0207021WL006267 DUPATI PEDDA NARSAIAH 00415 SBIN0005882 1025 1025 Processed 29/04/2024 3376929332 MR DUPATI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
686 Bollapalle AP-07-021-022-013/010764
() 		0207021000NRG25160420240181078 16/04/2024 Sheshamma 0207021WL006267 Sheshamma 00415 SBIN0005882 1538 1538 Processed 29/04/2024 3376928996 TORLAKONDA SESHAMMA CANARA BANK(508532)
687 Bollapalle AP-07-021-022-013/011068
() 		0207021000NRG25160420240181130 16/04/2024 venkataramana 0207021WL006267 venkataramana 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376929351 GARIKAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bollapalle AP-07-021-022-013/011095
() 		0207021000NRG25160420240181134 16/04/2024 venkata koteswararao 0207021WL006267 venkata koteswararao 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376928984 ANNA VENKATAKOTESWAR CANARA BANK(508532)
689 Bollapalle AP-07-021-022-013/20137
() 		0207021000NRG25160420240181163 16/04/2024 PAPAMMA DUPATI 0207021WL006267 PAPAMMA DUPATI 00415 SBIN0005882 256 256 Processed 29/04/2024 3376929350 MRS PAPAMMA DUPATI STATE BANK OF INDIA(508548)
690 Bollapalle AP-07-021-022-013/20180
() 		0207021000NRG25160420240181175 16/04/2024 Kotha Ramesh Reddy 0207021WL006267 Kotha Ramesh Reddy 00415 SBIN0005882 1282 1282 Processed 29/04/2024 3376929354 MR KOTHA RAMESH REDDY STATE BANK OF INDIA(508548)
691 Bollapalle AP-07-021-023-014/010136
() 		0207021000NRG25160420240178263 16/04/2024 MUDAVATH KANTHARAO NAIK 0207021WL006208 MUDAVATH KANTHARAO NAIK 00415 SBIN0005882 500 500 Processed 29/04/2024 3376929010 Mudavath Kantharao Naik IDFC BANK LIMITED(608117)
SubTotal 345269 345269
692 Bollapalle AP-07-021-022-013/010021
() 		0207021000NRG25160420240180918 16/04/2024 Esamma 0207021WL006267 Esamma 00415 SBIN0007170 513 513 Processed 29/04/2024 3376928941 DUPATI YESAMMA STATE BANK OF INDIA(508548)
SubTotal 513 513
693 Bollapalle AP-07-021-015-009/010882
() 		0207021000NRG25160420240181882 16/04/2024 peerabi 0207021WL006283 peerabi 00415 SBIN0020613 1610 1610 Processed 29/04/2024 3376929345 SHAIK PEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25160420240181923 16/04/2024 MALADHI VENKATESWARLU 0207021WL006283 MALADHI VENKATESWARLU 00415 SBIN0020613 1380 1380 Processed 29/04/2024 3376929301 MALLAADI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bollapalle AP-07-021-015-009/11130
() 		0207021000NRG25160420240181931 16/04/2024 Arudhar Srilakshmi 0207021WL006283 Arudhar Srilakshmi 00415 SBIN0020613 690 690 Processed 29/04/2024 3376929342 ARADHYULA SRILAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3680 3680
696 Bollapalle AP-07-021-015-009/010100
() 		0207021000NRG25160420240197124 16/04/2024 farid basha 0207021WL006581 farid basha 00437 TMBL0000308 1320 1320 Processed 29/04/2024 3376929224 SHAIK FAREED BASHA S O IBRAHEE TAMILNAD MERCANTILE BANK LTD.(607187)
697 Bollapalle AP-07-021-015-009/010126
() 		0207021000NRG25160420240171594 16/04/2024 SIKHA SATISH KUMAR 0207021WL006030 SIKHA SATISH KUMAR 00437 TMBL0000308 1125 1125 Processed 29/04/2024 3376929303 SIKHA SATISH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25160420240197316 16/04/2024 kamalu 0207021WL006581 kamalu 00437 TMBL0000308 880 880 Processed 29/04/2024 3376929324 SHAIK KAMALU S O AHAMAD TAMILNAD MERCANTILE BANK LTD.(607187)
699 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25160420240181881 16/04/2024 Kasim bee 0207021WL006283 Kasim bee 00437 TMBL0000308 1150 1150 Processed 29/04/2024 3376929103 SHAIK KHASIM BI W O PEDA MOULA TAMILNAD MERCANTILE BANK LTD.(607187)
700 Bollapalle AP-07-021-015-009/011075
() 		0207021000NRG25160420240197411 16/04/2024 RALLAPALLI BAJI 0207021WL006581 RALLAPALLI BAJI 00437 TMBL0000308 660 660 Processed 29/04/2024 3376929232 RALLAPALLI BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Bollapalle AP-07-021-021-012/040062
() 		0207021000NRG25160420240197457 16/04/2024 SASAM KOTAIAH 0207021WL006582 SASAM KOTAIAH 00437 TMBL0000308 936 936 Processed 29/04/2024 3376929328 SASAM KOTAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
702 Bollapalle AP-07-021-022-013/010618
() 		0207021000NRG25160420240181051 16/04/2024 DEved 0207021WL006267 DEved 00437 TMBL0000308 769 769 Processed 29/04/2024 3376929306 DUPATI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
703 Bollapalle AP-07-021-022-013/010770
() 		0207021000NRG25160420240181081 16/04/2024 Panugatti Yedukondalu 0207021WL006267 Panugatti Yedukondalu 00437 TMBL0000308 1538 1538 Processed 29/04/2024 3376928977 PANUGANTI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bollapalle AP-07-021-023-014/010615
() 		0207021000NRG25160420240178408 16/04/2024 CHINNA BALU NAIK 0207021WL006208 CHINNA BALU NAIK 00437 TMBL0000308 1000 1000 Processed 29/04/2024 3376929323 MUDAVATU CHINNA BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9378 9378
705 Bollapalle AP-07-021-014-008/050001
() 		0207021000NRG25160420240168411 16/04/2024 Jani Basha 0207021WL005916 Jani Basha 00468 UBIN0567841 1505 1505 Processed 29/04/2024 3376929164 SHAIK JOHNI BASHA ICICI BANK LTD(508534)
706 Bollapalle AP-07-021-014-008/050193
() 		0207021000NRG25160420240168416 16/04/2024 Hassan 0207021WL005916 Hassan 00468 UBIN0567841 1505 1505 Processed 29/04/2024 3376928745 SHAIK HASAN UNION BANK OF INDIA(508500)
707 Bollapalle AP-07-021-014-008/050682
() 		0207021000NRG25160420240168438 16/04/2024 Nasar 0207021WL005916 Nasar 00468 UBIN0567841 1505 1505 Processed 29/04/2024 3376929008 SHAIK NANNE SAHEB UNION BANK OF INDIA(508500)
708 Bollapalle AP-07-021-014-008/050855
() 		0207021000NRG25160420240168446 16/04/2024 Moulali 0207021WL005916 Moulali 00468 UBIN0567841 1505 1505 Processed 29/04/2024 3376929304 SHAIK MOULALI UNION BANK OF INDIA(508500)
709 Bollapalle AP-07-021-014-008/050898
() 		0207021000NRG25160420240168450 16/04/2024 SAIDA 0207021WL005916 SAIDA 00468 UBIN0567841 1505 1505 Processed 29/04/2024 3376929287 SHAIK SAIDA UNION BANK OF INDIA(508500)
710 Bollapalle AP-07-021-015-009/010140
() 		0207021000NRG25160420240155043 16/04/2024 GUJJULA KOTI REEDY 0207021WL005508 GUJJULA KOTI REEDY 00468 UBIN0567841 1620 1620 Processed 29/04/2024 3376929030 GUJJULA KOTI REEDY UNION BANK OF INDIA(508500)
711 Bollapalle AP-07-021-015-009/010969
() 		0207021000NRG25160420240181904 16/04/2024 sathar saheb 0207021WL006283 sathar saheb 00468 UBIN0567841 230 230 Processed 29/04/2024 3376929145 SHAIK SATHAR SAHEB UNION BANK OF INDIA(508500)
712 Bollapalle AP-07-021-015-009/010988
() 		0207021000NRG25160420240171639 16/04/2024 ujwala 0207021WL006030 ujwala 00468 UBIN0567841 675 675 Processed 29/04/2024 3376929156 POLEPALLI UJWALA ICICI BANK LTD(508534)
713 Bollapalle AP-07-021-015-009/011056
() 		0207021000NRG25160420240155130 16/04/2024 Anjireddy 0207021WL005508 Anjireddy 00468 UBIN0567841 1620 1620 Processed 29/04/2024 3376929031 GUJJULA ANJI REDDY UNION BANK OF INDIA(508500)
714 Bollapalle AP-07-021-021-012/030119
() 		0207021000NRG25160420240197431 16/04/2024 JAMMUNABOYINA VEERANJANEYULU 0207021WL006582 JAMMUNABOYINA VEERANJANEYULU 00468 UBIN0567841 936 936 Processed 29/04/2024 3376929166 JAMMUNABOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 12606 12606
715 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25160420240181828 16/04/2024 NAGANABOINA VENKATESWARLU 0207021WL006283 NAGANABOINA VENKATESWARLU 00468 UBIN0806072 1380 1380 Processed 29/04/2024 3376929093 NAGANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
716 Bollapalle AP-07-021-019-011/010030
() 		0207021000NRG25160420240183172 16/04/2024 BIMISETTY KOTAIAH 0207021WL006331 BIMISETTY KOTAIAH 00468 UBIN0806072 460 460 Processed 29/04/2024 3376928742 BIMISETTY KOTAIAH UNION BANK OF INDIA(508500)
717 Bollapalle AP-07-021-022-013/010021
() 		0207021000NRG25160420240180917 16/04/2024 Adeyya 0207021WL006267 Adeyya 00468 UBIN0806072 769 769 Processed 29/04/2024 3376928743 DUPATI ADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bollapalle AP-07-021-022-013/010755
() 		0207021000NRG25160420240181075 16/04/2024 Rosayya 0207021WL006267 Rosayya 00468 UBIN0806072 256 256 Processed 29/04/2024 3376928995 KOYYALA ROSAIAH UNION BANK OF INDIA(508500)
719 Bollapalle AP-07-021-022-013/011067
() 		0207021000NRG25160420240181128 16/04/2024 Edukondalu 0207021WL006267 Edukondalu 00468 UBIN0806072 1282 1282 Processed 29/04/2024 3376928744 KONDAPUREDDY EDUKONDALU UNION BANK OF INDIA(508500)
720 Bollapalle AP-07-021-022-013/011116
() 		0207021000NRG25160420240181137 16/04/2024 MALAPATI RAMESH 0207021WL006267 MALAPATI RAMESH 00468 UBIN0806072 1282 1282 Processed 29/04/2024 3376928746 MALAPATI RAMESH UNION BANK OF INDIA(508500)
721 Bollapalle AP-07-021-023-014/010545
() 		0207021000NRG25160420240178331 16/04/2024 MUDAVATH RUPA BAI 0207021WL006208 MUDAVATH RUPA BAI 00468 UBIN0806072 1250 1250 Processed 29/04/2024 3376929007 MUDAVATH RUPA BAI UNION BANK OF INDIA(508500)
722 Bollapalle AP-07-021-023-014/010545
() 		0207021000NRG25160420240178330 16/04/2024 MUDAVATH SRIRAMULU NAIK 0207021WL006208 MUDAVATH SRIRAMULU NAIK 00468 UBIN0806072 1000 1000 Processed 29/04/2024 3376929006 MUDAVATH SRIRAMULU NAIK UNION BANK OF INDIA(508500)
SubTotal 7679 7679
723 Bollapalle AP-07-021-014-008/050433
() 		0207021000NRG25160420240168431 16/04/2024 NASAR BI 0207021WL005916 NASAR BI 00468 UBIN0819794 1505 1505 Processed 29/04/2024 3376929314 Shaik Nasar Bi FINO PAYMENTS BANK LTD(608001)
724 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160420240181758 16/04/2024 Yellaiah 0207021WL006283 Yellaiah 00468 UBIN0819794 1380 1380 Processed 29/04/2024 3376929094 KANDULA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Bollapalle AP-07-021-015-009/010105
() 		0207021000NRG25160420240197126 16/04/2024 Buchayya 0207021WL006581 Buchayya 00468 UBIN0819794 1320 1320 Processed 29/04/2024 3376929032 AVULA BUCHAIAH UNION BANK OF INDIA(508500)
726 Bollapalle AP-07-021-015-009/010335
() 		0207021000NRG25160420240155052 16/04/2024 Venkateswara Reddy 0207021WL005508 Venkateswara Reddy 00468 UBIN0819794 810 810 Processed 29/04/2024 3376929015 GUJJULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
727 Bollapalle AP-07-021-015-009/010338
() 		0207021000NRG25160420240155054 16/04/2024 Nagireddy 0207021WL005508 Nagireddy 00468 UBIN0819794 1080 1080 Processed 29/04/2024 3376928979 GUJJULA NAGIREDDY UNION BANK OF INDIA(508500)
728 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25160420240197234 16/04/2024 Raghavareddy 0207021WL006581 Raghavareddy 00468 UBIN0819794 660 660 Processed 29/04/2024 3376929293 MR RAGHAVAREDDY KANAKA STATE BANK OF INDIA(508548)
729 Bollapalle AP-07-021-015-009/010340
() 		0207021000NRG25160420240197235 16/04/2024 Ramana 0207021WL006581 Ramana 00468 UBIN0819794 880 880 Processed 29/04/2024 3376929292 MRS VENKATARAMANA KANAKA STATE BANK OF INDIA(508548)
730 Bollapalle AP-07-021-015-009/010387
() 		0207021000NRG25160420240181836 16/04/2024 Manne Reddy 0207021WL006283 Manne Reddy 00468 UBIN0819794 1610 1610 Processed 29/04/2024 3376929152 GUJJULA MANNEPAREDDY UNION BANK OF INDIA(508500)
731 Bollapalle AP-07-021-015-009/010908
() 		0207021000NRG25160420240181889 16/04/2024 ramangi reddy 0207021WL006283 ramangi reddy 00468 UBIN0819794 1610 1610 Processed 29/04/2024 3376929290 GUJJULA RAMANJI REDDY CANARA BANK(508532)
732 Bollapalle AP-07-021-022-013/010097
() 		0207021000NRG25160420240180932 16/04/2024 DUPATI BALA NARAYANA 0207021WL006267 DUPATI BALA NARAYANA 00468 UBIN0819794 1282 1282 Processed 29/04/2024 3376928972 DUPATI BALA NARAYANA UNION BANK OF INDIA(508500)
733 Bollapalle AP-07-021-022-013/010560
() 		0207021000NRG25160420240181036 16/04/2024 DUPATI CHINNA NARSAIAH 0207021WL006267 DUPATI CHINNA NARSAIAH 00468 UBIN0819794 1025 1025 Processed 29/04/2024 3376929315 CHINANARSAIAH DUPATI BANK OF BARODA(606985)
734 Bollapalle AP-07-021-022-013/011083
() 		0207021000NRG25160420240181132 16/04/2024 anjibabu 0207021WL006267 anjibabu 00468 UBIN0819794 1282 1282 Processed 29/04/2024 3376929352 MOOLA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14444 14444
735 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25160420240181859 16/04/2024 ERUGUNI VENKATA NARASAIAH 0207021WL006283 ERUGUNI VENKATA NARASAIAH 00468 UBIN0CG7008 1150 1150 Processed 29/04/2024 3376929062 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
736 Bollapalle AP-07-021-015-009/010131
() 		0207021000NRG25160420240155038 16/04/2024 POTLA SEETHAMMA 0207021WL005508 POTLA SEETHAMMA 00468 UBIN0CG7032 1350 1350 Processed 29/04/2024 3376929146 POTLA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1350 1350
737 Bollapalle AP-07-021-014-008/80600103
() 		0207021000NRG25160420240168455 16/04/2024 Shaik Nagur Basha 0207021WL005916 Shaik Nagur Basha 00468 UBIN0CG7038 1505 1505 Processed 29/04/2024 3376929312 SHAIK NAGUR BASHA CANARA BANK(508532)
738 Bollapalle AP-07-021-014-008/8060090
() 		0207021000NRG25160420240168467 16/04/2024 ITTADI HEPSI 0207021WL005916 ITTADI HEPSI 00468 UBIN0CG7038 1505 1505 Processed 29/04/2024 3376929283 ITTADI HEPSIBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Bollapalle AP-07-021-019-011/010006
() 		0207021000NRG25160420240183165 16/04/2024 SASANALA RAMA LINGAIAH 0207021WL006331 SASANALA RAMA LINGAIAH 00468 UBIN0CG7038 1150 1150 Processed 29/04/2024 3376929004 SASANALA RAMA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Bollapalle AP-07-021-019-011/010424
() 		0207021000NRG25160420240183240 16/04/2024 SASANALA RAMADEVI 0207021WL006331 SASANALA RAMADEVI 00468 UBIN0CG7038 1150 1150 Processed 29/04/2024 3376929005 SASANALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5310 5310
741 Bollapalle AP-07-021-023-014/30349
() 		0207021000NRG25160420240178424 16/04/2024 BANAVATH NAGENDRAM BAI 0207021WL006208 BANAVATH NAGENDRAM BAI 00468 UBIN0CG7046 1000 1000 Processed 29/04/2024 3376929321 KETHAVATH NAGENDRAM BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
742 Bollapalle AP-07-021-014-008/050898
() 		0207021000NRG25160420240168451 16/04/2024 Shaik Saida 0207021WL005916 Shaik Saida 00691 IPOS0000001 1505 1505 Processed 29/04/2024 3376928730 SHAIK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bollapalle AP-07-021-014-008/80600100
() 		0207021000NRG25160420240168453 16/04/2024 Shaik Samelu 0207021WL005916 Shaik Samelu 00691 IPOS0000001 1505 1505 Processed 29/04/2024 3376928731 SHAIK SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bollapalle AP-07-021-014-008/8060086
() 		0207021000NRG25160420240168464 16/04/2024 Banka Yallaiah 0207021WL005916 Banka Yallaiah 00691 IPOS0000001 1505 1505 Processed 29/04/2024 3376928697 BANKA YELLAIAH CANARA BANK(508532)
745 Bollapalle AP-07-021-014-008/8060099
() 		0207021000NRG25160420240168468 16/04/2024 Shaik Jabeer Basha 0207021WL005916 Shaik Jabeer Basha 00691 IPOS0000001 1505 1505 Processed 29/04/2024 3376928726 SHAIK JABEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bollapalle AP-07-021-014-008/89600125
() 		0207021000NRG25160420240168469 16/04/2024 Shaik Himambi 0207021WL005916 Shaik Himambi 00691 IPOS0000001 1505 1505 Processed 29/04/2024 3376928727 SHAIK HIMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bollapalle AP-07-021-015-009/010030
() 		0207021000NRG25160420240181761 16/04/2024 Naresh 0207021WL006283 Naresh 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928704 ERUGUNI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25160420240171575 16/04/2024 GUMMA Venkata Ramana 0207021WL006030 GUMMA Venkata Ramana 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376928723 GUMMA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bollapalle AP-07-021-015-009/010080
() 		0207021000NRG25160420240197112 16/04/2024 AVULA KOTAIAH 0207021WL006581 AVULA KOTAIAH 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376928719 AVALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bollapalle AP-07-021-015-009/010134
() 		0207021000NRG25160420240155040 16/04/2024 P SRILATHA 0207021WL005508 P SRILATHA 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376928709 P CH V REDDY P SRI LATHA STATE BANK OF INDIA(508548)
751 Bollapalle AP-07-021-015-009/010161
() 		0207021000NRG25160420240197145 16/04/2024 Chinabadurla 0207021WL006581 Chinabadurla 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376928703 PERUBOINA CHINNA BADURLA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bollapalle AP-07-021-015-009/010163
() 		0207021000NRG25160420240181792 16/04/2024 Ubbarapu Manneiah 0207021WL006283 Ubbarapu Manneiah 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928690 UBBARAPU MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25160420240181808 16/04/2024 china moulali 0207021WL006283 china moulali 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928708 DUDEKULA CHINNA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25160420240181807 16/04/2024 DUDEKULA MASTANAMMA 0207021WL006283 DUDEKULA MASTANAMMA 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928696 DUDEKULA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25160420240181809 16/04/2024 ERUGUNI CHINNA SAIDULU 0207021WL006283 ERUGUNI CHINNA SAIDULU 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376928693 MRS ERUGONI CHINNASAIDULU STATE BANK OF INDIA(508548)
756 Bollapalle AP-07-021-015-009/010329
() 		0207021000NRG25160420240181816 16/04/2024 PALAGIRI LAKSHMI REDDY 0207021WL006283 PALAGIRI LAKSHMI REDDY 00691 IPOS0000001 1610 1610 Processed 29/04/2024 3376928706 PALAGARI LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bollapalle AP-07-021-015-009/010347
() 		0207021000NRG25160420240155058 16/04/2024 Gujjula Anji Reddy 0207021WL005508 Gujjula Anji Reddy 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376928741 GUJJULA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160420240181823 16/04/2024 KANDULA GOVINDAIAH 0207021WL006283 KANDULA GOVINDAIAH 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376928692 KANDULA GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160420240181825 16/04/2024 Kandula Venkateswarlu 0207021WL006283 Kandula Venkateswarlu 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376928705 KANDULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25160420240197293 16/04/2024 Gujjala Venkata Lakshmi 0207021WL006581 Gujjala Venkata Lakshmi 00691 IPOS0000001 880 880 Processed 29/04/2024 3376928724 GUJJALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25160420240197291 16/04/2024 GUJJALA VENKATA REDDY 0207021WL006581 GUJJALA VENKATA REDDY 00691 IPOS0000001 880 880 Processed 29/04/2024 3376928689 GUJJALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bollapalle AP-07-021-015-009/010496
() 		0207021000NRG25160420240171610 16/04/2024 SARNPPOGU RAVINDRABABU 0207021WL006030 SARNPPOGU RAVINDRABABU 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3376928720 SARNEPOGU RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25160420240197308 16/04/2024 KANALA NARAYANA REDDY 0207021WL006581 KANALA NARAYANA REDDY 00691 IPOS0000001 440 440 Processed 29/04/2024 3376928722 KANALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25160420240197318 16/04/2024 SHAIK MAHAB JANI 0207021WL006581 SHAIK MAHAB JANI 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3376928701 NEMILIKANTI MAHABUB JANI CANARA BANK(508532)
765 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25160420240181914 16/04/2024 moulali 0207021WL006283 moulali 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928707 DUDEKULA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bollapalle AP-07-021-015-009/011012
() 		0207021000NRG25160420240181918 16/04/2024 dariyabi 0207021WL006283 dariyabi 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928710 SHAIK DARIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bollapalle AP-07-021-015-009/011012
() 		0207021000NRG25160420240181917 16/04/2024 dariyavali 0207021WL006283 dariyavali 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928711 SHAIK DARIYA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25160420240181919 16/04/2024 KHASIM SAIDA 0207021WL006283 KHASIM SAIDA 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928713 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25160420240181920 16/04/2024 MEERA BI 0207021WL006283 MEERA BI 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928712 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bollapalle AP-07-021-015-009/11077
() 		0207021000NRG25160420240181922 16/04/2024 ERUGONI GOPI 0207021WL006283 ERUGONI GOPI 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928717 MR ERUGONI GOPI STATE BANK OF INDIA(508548)
771 Bollapalle AP-07-021-015-009/11108
() 		0207021000NRG25160420240181928 16/04/2024 Yelisetty Malleswari 0207021WL006283 Yelisetty Malleswari 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376928702 YELISETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bollapalle AP-07-021-015-009/11123
() 		0207021000NRG25160420240171646 16/04/2024 Ubbarapu Rajaiah 0207021WL006030 Ubbarapu Rajaiah 00691 IPOS0000001 1125 1125 Processed 29/04/2024 3376928691 UBBARAPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bollapalle AP-07-021-015-009/11125
() 		0207021000NRG25160420240155149 16/04/2024 Bareddy Bajireddy 0207021WL005508 Bareddy Bajireddy 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3376928728 BAREDDY BAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bollapalle AP-07-021-015-009/11125
() 		0207021000NRG25160420240155148 16/04/2024 Bareddy Vengalareddy 0207021WL005508 Bareddy Vengalareddy 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376928714 BAREDDY VENGALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bollapalle AP-07-021-015-009/11130
() 		0207021000NRG25160420240181932 16/04/2024 Aradhyula Aruna Kumari 0207021WL006283 Aradhyula Aruna Kumari 00691 IPOS0000001 690 690 Processed 29/04/2024 3376928734 ARADHYULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25160420240197418 16/04/2024 Shaik Meerabi 0207021WL006581 Shaik Meerabi 00691 IPOS0000001 660 660 Processed 29/04/2024 3376928725 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bollapalle AP-07-021-015-009/11142
() 		0207021000NRG25160420240197419 16/04/2024 Balijepalli Anjalli 0207021WL006581 Balijepalli Anjalli 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376928739 BALIJEPALLI ANJALI UNION BANK OF INDIA(508500)
778 Bollapalle AP-07-021-015-009/11145
() 		0207021000NRG25160420240171647 16/04/2024 Sikha Nagamani 0207021WL006030 Sikha Nagamani 00691 IPOS0000001 900 900 Processed 29/04/2024 3376928688 SIKHA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25160420240197423 16/04/2024 Shaik Masthan Vali 0207021WL006581 Shaik Masthan Vali 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3376928732 MS MASTANVALI SHAIK STATE BANK OF INDIA(508548)
780 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25160420240197424 16/04/2024 Shaik Saida Bi 0207021WL006581 Shaik Saida Bi 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3376928733 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bollapalle AP-07-021-020-012/010043
() 		0207021000NRG25160420240158243 16/04/2024 GURRAM VENKATARAO 0207021WL005644 GURRAM VENKATARAO 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3376928694 GURRAM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bollapalle AP-07-021-020-012/011467
() 		0207021000NRG25160420240158068 16/04/2024 Kilari Sesha Rao 0207021WL005639 Kilari Sesha Rao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376928736 KILARI SESHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bollapalle AP-07-021-020-012/011859
() 		0207021000NRG25160420240158272 16/04/2024 Dasari Ganga Rao 0207021WL005644 Dasari Ganga Rao 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3376928721 DASARI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bollapalle AP-07-021-020-012/011859
() 		0207021000NRG25160420240158273 16/04/2024 DASARI SUBHASHINI 0207021WL005644 DASARI SUBHASHINI 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3376928715 DASARI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bollapalle AP-07-021-020-012/20437
() 		0207021000NRG25160420240158076 16/04/2024 Bellamkonda Chinna Venkaiah 0207021WL005639 Bellamkonda Chinna Venkaiah 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376928738 BELLAMKONDA CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bollapalle AP-07-021-021-012/40260
() 		0207021000NRG25160420240197484 16/04/2024 Sesham Koteswara Rao 0207021WL006582 Sesham Koteswara Rao 00691 IPOS0000001 936 936 Processed 29/04/2024 3376928729 SESHAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bollapalle AP-07-021-022-013/010459
() 		0207021000NRG25160420240181021 16/04/2024 NANNEPOGU NARASIMHARAO 0207021WL006267 NANNEPOGU NARASIMHARAO 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3376928699 Nannepogu Narasimha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Bollapalle AP-07-021-022-013/010634
() 		0207021000NRG25160420240181053 16/04/2024 Dupati Narasimha rao 0207021WL006267 Dupati Narasimha rao 00691 IPOS0000001 256 256 Processed 29/04/2024 3376928716 DUPATI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bollapalle AP-07-021-022-013/010813
() 		0207021000NRG25160420240181089 16/04/2024 Chinni Venkayamma 0207021WL006267 Chinni Venkayamma 00691 IPOS0000001 1538 1538 Processed 29/04/2024 3376928698 CHINNI VENKAYAMMA CANARA BANK(508532)
790 Bollapalle AP-07-021-022-013/011143
() 		0207021000NRG25160420240181146 16/04/2024 GANGISETTY MANGAMMA 0207021WL006267 GANGISETTY MANGAMMA 00691 IPOS0000001 1282 1282 Processed 29/04/2024 3376928700 GANGISETTY MANGAMMA BANK OF BARODA(606985)
791 Bollapalle AP-07-021-022-013/20070
() 		0207021000NRG25160420240181152 16/04/2024 DAPATI CHINA SUNDARAIAH 0207021WL006267 DAPATI CHINA SUNDARAIAH 00691 IPOS0000001 1282 1282 Processed 29/04/2024 3376928718 DAPATI CHINA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bollapalle AP-07-021-022-013/20145
() 		0207021000NRG25160420240181167 16/04/2024 Dupati Raju 0207021WL006267 Dupati Raju 00691 IPOS0000001 769 769 Processed 29/04/2024 3376928740 DUPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bollapalle AP-07-021-022-013/20186
() 		0207021000NRG25160420240181178 16/04/2024 Penumala Yedukodalu 0207021WL006267 Penumala Yedukodalu 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3376928735 PENUMALA YEDUKODALU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bollapalle AP-07-021-023-014/010052
() 		0207021000NRG25160420240178233 16/04/2024 Tulasibai 0207021WL006208 Tulasibai 00691 IPOS0000001 500 500 Processed 29/04/2024 3376928687 KETHAVATHU TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bollapalle AP-07-021-023-014/30349
() 		0207021000NRG25160420240178425 16/04/2024 Kethavath Venkateswarlu Naik 0207021WL006208 Kethavath Venkateswarlu Naik 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376928737 KETHAVATH VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bollapalle AP-07-021-023-014/30525
() 		0207021000NRG25160420240178465 16/04/2024 Bhukya Lalusingh Naik 0207021WL006208 Bhukya Lalusingh Naik 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376928695 BHUKYA LALUSINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66058 66058
797 Bollapalle AP-07-021-014-008/80600101
() 		0207021000NRG25160420240168454 16/04/2024 Shamim Ansari 0207021WL005916 Shamim Ansari 00703 AIRP0000001 1505 1505 Processed 29/04/2024 3376929305 Shamim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
798 Bollapalle AP-07-021-022-013/011164
() 		0207021000NRG25160420240181149 16/04/2024 sujatha 0207021WL006267 sujatha 00703 AIRP0000001 1282 1282 Processed 29/04/2024 3376929295 NATAKARANI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2787 2787
Total 926317 926317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_160424APB_FTO_7607 AXIS BANK UTIB0002088 VINUKONDA 920
2 Bollapalle AP0207021_160424APB_FTO_7607 Bank of Baroda BARB0VJVINU Vinukonda 11846
3 Bollapalle AP0207021_160424APB_FTO_7607 Bank of India BKID0005677 VINUKONDA 28614
4 Bollapalle AP0207021_160424APB_FTO_7607 Bank of India BKID0008649 BRODIPETA 920
5 Bollapalle AP0207021_160424APB_FTO_7607 Canara Bank CNRB0001096 VELLATUR 385694
6 Bollapalle AP0207021_160424APB_FTO_7607 Canara Bank CNRB0004482 VINUKONDA 1810
7 Bollapalle AP0207021_160424APB_FTO_7607 Central Bank Of India CBIN0284881 VINUKONDA 2650
8 Bollapalle AP0207021_160424APB_FTO_7607 District Cooperative Central Bank APBL0007034 VINUKONDA 1150
9 Bollapalle AP0207021_160424APB_FTO_7607 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 3010
10 Bollapalle AP0207021_160424APB_FTO_7607 INDIAN BANK IDIB000V158 VINUKONDA 2760
11 Bollapalle AP0207021_160424APB_FTO_7607 Punjab & Sind Bank PSIB0021013 GUNTUR 1282
12 Bollapalle AP0207021_160424APB_FTO_7607 STATE BANK OF INDIA SBIN0000780 VINUKONDA 14437
13 Bollapalle AP0207021_160424APB_FTO_7607 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 345269
14 Bollapalle AP0207021_160424APB_FTO_7607 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 513
15 Bollapalle AP0207021_160424APB_FTO_7607 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3680
16 Bollapalle AP0207021_160424APB_FTO_7607 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 9378
17 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0567841 VINUKONDA 12606
18 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0806072 VINUKONDA 7679
19 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 14444
20 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1150
21 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 1350
22 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 5310
23 Bollapalle AP0207021_160424APB_FTO_7607 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 1000
24 Bollapalle AP0207021_160424APB_FTO_7607 India Post Payments Bank IPOS0000001 NARASARAOPET 66058
25 Bollapalle AP0207021_160424APB_FTO_7607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2787

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