Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_080424APB_FTO_3224
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-07-021-005-003/8010057
() 		0207021000NRG25080420240020925 08/04/2024 CHITTETI RAMANA 0207021WL001175 CHITTETI RAMANA 00045 BARB0VJVINU 1415 1415 Processed 19/04/2024 3127656004 CHITTETI RAMANA BANK OF BARODA(606985)
2 Bollapalle AP-07-021-008-004/010863
() 		0207021000NRG25080420240054892 08/04/2024 GOGU VENKATA RAMANA 0207021WL002268 GOGU VENKATA RAMANA 00045 BARB0VJVINU 1120 1120 Processed 19/04/2024 3127656007 GOGU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bollapalle AP-07-021-009-005/010737
() 		0207021000NRG25080420240030095 08/04/2024 CHILAKALA SAVITHRI 0207021WL001554 CHILAKALA SAVITHRI 00045 BARB0VJVINU 1200 1200 Processed 19/04/2024 3127656011 CHILAKALA SAVITHRI BANK OF BARODA(606985)
4 Bollapalle AP-07-021-009-005/010737
() 		0207021000NRG25080420240030096 08/04/2024 KONDA REDDY CHILAKALA 0207021WL001554 KONDA REDDY CHILAKALA 00045 BARB0VJVINU 1200 1200 Processed 19/04/2024 3127656005 CHILAKALA KONDAREDDY UNION BANK OF INDIA(508500)
5 Bollapalle AP-07-021-009-005/010789
() 		0207021000NRG25080420240030099 08/04/2024 METHUKU SRINU 0207021WL001554 METHUKU SRINU 00045 BARB0VJVINU 1200 1200 Processed 19/04/2024 3127656012 METHUKU SRINU S O VE BANK OF BARODA(606985)
6 Bollapalle AP-07-021-013-008/020097
() 		0207021000NRG25080420240025725 08/04/2024 KESANAPALLI VENKATAIAH 0207021WL001327 KESANAPALLI VENKATAIAH 00045 BARB0VJVINU 750 750 Processed 19/04/2024 3127656008 KESANAPALLI VENKATAI BANK OF BARODA(606985)
7 Bollapalle AP-07-021-013-008/020271
() 		0207021000NRG25080420240025729 08/04/2024 BUDATI DEVAIAH 0207021WL001327 BUDATI DEVAIAH 00045 BARB0VJVINU 750 750 Processed 19/04/2024 3127656010 BUDATI DEVAIAH S O K BANK OF BARODA(606985)
8 Bollapalle AP-07-021-013-008/020443
() 		0207021000NRG25080420240025756 08/04/2024 BUDATI GALEMMA 0207021WL001327 BUDATI GALEMMA 00045 BARB0VJVINU 750 750 Processed 19/04/2024 3127656009 BUDATI GALEMMA BANK OF BARODA(606985)
9 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25080420240010070 08/04/2024 YARADESI GALEMMA 0207021WL000658 YARADESI GALEMMA 00045 BARB0VJVINU 866 866 Processed 19/04/2024 3127656006 YARADESI GALAMMA BANK OF BARODA(606985)
SubTotal 9251 9251
10 Bollapalle AP-07-021-009-005/011381
() 		0207021000NRG25080420240030178 08/04/2024 srinivaasa rao 0207021WL001554 srinivaasa rao 00048 BKID0005674 1200 1200 Processed 19/04/2024 3127656149 AMAROJU SRINIVASA RA BANK OF BARODA(606985)
SubTotal 1200 1200
11 Bollapalle AP-07-021-008-004/011186
() 		0207021000NRG25080420240041696 08/04/2024 Venkataramana 0207021WL001921 Venkataramana 00048 BKID0005677 1400 1400 Processed 19/04/2024 3127656172 MRS MALADI VENKATA RAMANA STATE BANK OF INDIA(508548)
12 Bollapalle AP-07-021-008-004/011191
() 		0207021000NRG25080420240041699 08/04/2024 Sesaiah 0207021WL001921 Sesaiah 00048 BKID0005677 1400 1400 Processed 19/04/2024 3127656153 AMROJU SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bollapalle AP-07-021-008-004/20133
() 		0207021000NRG25080420240054994 08/04/2024 SHAIK JANI BASHA 0207021WL002268 SHAIK JANI BASHA 00048 BKID0005677 1120 1120 Processed 19/04/2024 3127656162 SHAIK JAN BASHA BANK OF INDIA(508505)
14 Bollapalle AP-07-021-008-004/20189
() 		0207021000NRG25080420240055018 08/04/2024 MUKKU LAKSHMA REDDY 0207021WL002268 MUKKU LAKSHMA REDDY 00048 BKID0005677 1120 1120 Processed 19/04/2024 3127656650 MUKKU LAKSHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bollapalle AP-07-021-009-005/010848
() 		0207021000NRG25080420240030109 08/04/2024 nasar bi 0207021WL001554 nasar bi 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656651 DUDEKULA NASAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bollapalle AP-07-021-009-005/010919
() 		0207021000NRG25080420240030114 08/04/2024 Pedda Yegayya 0207021WL001554 Pedda Yegayya 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656154 PULAGURA YESUIAH UNION BANK OF INDIA(508500)
17 Bollapalle AP-07-021-009-005/010944
() 		0207021000NRG25080420240030115 08/04/2024 Nassardi 0207021WL001554 Nassardi 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656160 MAILAMURI NASARDHIN BANK OF INDIA(508505)
18 Bollapalle AP-07-021-009-005/011118
() 		0207021000NRG25080420240030123 08/04/2024 PERAM MALLIKARUNA RAO 0207021WL001554 PERAM MALLIKARUNA RAO 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656542 Mr Peram Mallikharjuna Rao INDIAN BANK(607105)
19 Bollapalle AP-07-021-009-005/011203
() 		0207021000NRG25080420240030128 08/04/2024 Anjamma 0207021WL001554 Anjamma 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656248 GOPIREDDY ANJAMMA BANK OF INDIA(508505)
20 Bollapalle AP-07-021-009-005/011203
() 		0207021000NRG25080420240030127 08/04/2024 ramanareddi 0207021WL001554 ramanareddi 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656249 MR RAMANA REDDY GOPIREDDY STATE BANK OF INDIA(508548)
21 Bollapalle AP-07-021-009-005/011207
() 		0207021000NRG25080420240030129 08/04/2024 MAILAMURI KESAVULU 0207021WL001554 MAILAMURI KESAVULU 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656159 MAILAMURI KESAVULU BANK OF INDIA(508505)
22 Bollapalle AP-07-021-009-005/011207
() 		0207021000NRG25080420240030132 08/04/2024 Shakila 0207021WL001554 Shakila 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656161 MAILAMURI SHAKEELA BANK OF INDIA(508505)
23 Bollapalle AP-07-021-009-005/011289
() 		0207021000NRG25080420240030152 08/04/2024 saidulu 0207021WL001554 saidulu 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656157 MAILAMURI SAIDULU BANK OF INDIA(508505)
24 Bollapalle AP-07-021-009-005/011300
() 		0207021000NRG25080420240030155 08/04/2024 jameela begun 0207021WL001554 jameela begun 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656167 MRS JAMILABEGAM SHAIK STATE BANK OF INDIA(508548)
25 Bollapalle AP-07-021-009-005/011311
() 		0207021000NRG25080420240030158 08/04/2024 baji 0207021WL001554 baji 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656155 VEERLA BAJI BANK OF INDIA(508505)
26 Bollapalle AP-07-021-009-005/011311
() 		0207021000NRG25080420240030159 08/04/2024 rangamma 0207021WL001554 rangamma 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656165 VEERLA RANGAMMA BANK OF INDIA(508505)
27 Bollapalle AP-07-021-009-005/011314
() 		0207021000NRG25080420240030161 08/04/2024 triveni 0207021WL001554 triveni 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656178 SYAMALA TRIVENI BANK OF INDIA(508505)
28 Bollapalle AP-07-021-009-005/011315
() 		0207021000NRG25080420240030164 08/04/2024 mannemma 0207021WL001554 mannemma 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656228 TOKALA MANNEMMA BANK OF INDIA(508505)
29 Bollapalle AP-07-021-009-005/011316
() 		0207021000NRG25080420240030166 08/04/2024 suma 0207021WL001554 suma 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656179 MS CHENNA REDDY SUMA STATE BANK OF INDIA(508548)
30 Bollapalle AP-07-021-009-005/011321
() 		0207021000NRG25080420240030168 08/04/2024 adi lakshmi 0207021WL001554 adi lakshmi 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656166 KONGA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bollapalle AP-07-021-009-005/011328
() 		0207021000NRG25080420240030173 08/04/2024 venkateswarlu 0207021WL001554 venkateswarlu 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656507 KONGA VENKATESWARLU STATE BANK OF INDIA(508548)
32 Bollapalle AP-07-021-009-005/011343
() 		0207021000NRG25080420240030177 08/04/2024 ananta lakshmi 0207021WL001554 ananta lakshmi 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656175 GALAM ANANTHA LAKSHMI BANK OF INDIA(508505)
33 Bollapalle AP-07-021-009-005/8010816
() 		0207021000NRG25080420240030180 08/04/2024 PUSALAPATI NASAR BI 0207021WL001554 PUSALAPATI NASAR BI 00048 BKID0005677 1200 1200 Processed 19/04/2024 3127656176 PUSALAPATI NASAR BI BANK OF INDIA(508505)
34 Bollapalle AP-07-021-013-008/020271
() 		0207021000NRG25080420240025730 08/04/2024 Yasoda 0207021WL001327 Yasoda 00048 BKID0005677 750 750 Processed 19/04/2024 3127656171 DARA PAVAN KALYAN BANK OF INDIA(508505)
35 Bollapalle AP-07-021-013-008/020312
() 		0207021000NRG25080420240025739 08/04/2024 Esobu 0207021WL001327 Esobu 00048 BKID0005677 500 500 Processed 19/04/2024 3127656168 DORADLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bollapalle AP-07-021-013-008/020358
() 		0207021000NRG25080420240025742 08/04/2024 Pedda Kruparao 0207021WL001327 Pedda Kruparao 00048 BKID0005677 500 500 Processed 19/04/2024 3127656163 KUKKAMUDI PEDDA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bollapalle AP-07-021-013-008/020360
() 		0207021000NRG25080420240025744 08/04/2024 Esu Babu 0207021WL001327 Esu Babu 00048 BKID0005677 750 750 Processed 19/04/2024 3127656164 KESANAPALLI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bollapalle AP-07-021-013-008/020401
() 		0207021000NRG25080420240025748 08/04/2024 Sirisha 0207021WL001327 Sirisha 00048 BKID0005677 750 750 Processed 19/04/2024 3127656169 DORADLA SIREESHA BANK OF INDIA(508505)
39 Bollapalle AP-07-021-013-008/020413
() 		0207021000NRG25080420240025750 08/04/2024 NAGESWARA RAO 0207021WL001327 NAGESWARA RAO 00048 BKID0005677 750 750 Processed 19/04/2024 3127656170 DORADLA NAGESWARA RAO CANARA BANK(508532)
40 Bollapalle AP-07-021-013-008/020414
() 		0207021000NRG25080420240025752 08/04/2024 DORADLA VENKATAIAH 0207021WL001327 DORADLA VENKATAIAH 00048 BKID0005677 750 750 Processed 19/04/2024 3127656158 DORADLA VENKATAIAH CANARA BANK(508532)
41 Bollapalle AP-07-021-013-008/020436
() 		0207021000NRG25080420240025754 08/04/2024 Abraham 0207021WL001327 Abraham 00048 BKID0005677 500 500 Processed 19/04/2024 3127656174 KUKKAMUDI ABRAHAM BANK OF INDIA(508505)
42 Bollapalle AP-07-021-013-008/020436
() 		0207021000NRG25080420240025755 08/04/2024 Narasamma 0207021WL001327 Narasamma 00048 BKID0005677 500 500 Processed 19/04/2024 3127656173 MRS NARASAMMA KUKKAMUDI STATE BANK OF INDIA(508548)
43 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25080420240010089 08/04/2024 Egamma 0207021WL000658 Egamma 00048 BKID0005677 216 216 Processed 19/04/2024 3127656177 UBBARAPU YEGAMMA BANK OF INDIA(508505)
44 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25080420240010173 08/04/2024 GUJJULA VENKATA REDDY 0207021WL000658 GUJJULA VENKATA REDDY 00048 BKID0005677 433 433 Processed 19/04/2024 3127656152 GUJJULA VENKATA REDDY BANK OF INDIA(508505)
45 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25080420240010191 08/04/2024 JILLELA LAKSHMI 0207021WL000658 JILLELA LAKSHMI 00048 BKID0005677 1082 1082 Processed 19/04/2024 3127656259 MRS LAKSHMI JILLELA STATE BANK OF INDIA(508548)
46 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25080420240010193 08/04/2024 Kotireddy 0207021WL000658 Kotireddy 00048 BKID0005677 1082 1082 Processed 19/04/2024 3127656150 JILLALLA KOTI REDY BANK OF INDIA(508505)
47 Bollapalle AP-07-021-015-009/011041
() 		0207021000NRG25080420240010232 08/04/2024 DURGA RAO 0207021WL000658 DURGA RAO 00048 BKID0005677 216 216 Processed 19/04/2024 3127656151 RAMANABOINA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bollapalle AP-07-021-019-011/010422
() 		0207021000NRG25080420240024371 08/04/2024 ONGOLU VIJAY 0207021WL001285 ONGOLU VIJAY 00048 BKID0005677 150 150 Processed 19/04/2024 3127656156 ONGOLU VIJAY BANK OF INDIA(508505)
SubTotal 36769 36769
49 Bollapalle AP-07-021-013-008/020014
() 		0207021000NRG25080420240025722 08/04/2024 NATTA CHINA PAULU 0207021WL001327 NATTA CHINA PAULU 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656469 NATTA CHINA PAULU CANARA BANK(508532)
50 Bollapalle AP-07-021-013-008/020094
() 		0207021000NRG25080420240025724 08/04/2024 Kotamma 0207021WL001327 Kotamma 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656220 DOREDLA KOTAMMA CANARA BANK(508532)
51 Bollapalle AP-07-021-013-008/020242
() 		0207021000NRG25080420240025726 08/04/2024 Subbulu 0207021WL001327 Subbulu 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656504 DUPATI SUBBULU CANARA BANK(508532)
52 Bollapalle AP-07-021-013-008/020242
() 		0207021000NRG25080420240025727 08/04/2024 Venkateswarlu 0207021WL001327 Venkateswarlu 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656470 DUPATI CHINA VENKATESWARLU CANARA BANK(508532)
53 Bollapalle AP-07-021-013-008/020278
() 		0207021000NRG25080420240025732 08/04/2024 KESANAPALLI RAVULAPALLI 0207021WL001327 KESANAPALLI RAVULAPALLI 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656218 KESANAPALLI RAVULAPALLI CANARA BANK(508532)
54 Bollapalle AP-07-021-013-008/020283
() 		0207021000NRG25080420240025733 08/04/2024 Devasahayam 0207021WL001327 Devasahayam 00078 CNRB0001096 250 250 Processed 19/04/2024 3127656213 DOREDLA DEVASAHAYAM CANARA BANK(508532)
55 Bollapalle AP-07-021-013-008/020283
() 		0207021000NRG25080420240025734 08/04/2024 Galemma 0207021WL001327 Galemma 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656221 Mrs DORADLA GALEMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Bollapalle AP-07-021-013-008/020285
() 		0207021000NRG25080420240025735 08/04/2024 Nagaiah 0207021WL001327 Nagaiah 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656468 DOREDLA NAGAIAH CANARA BANK(508532)
57 Bollapalle AP-07-021-013-008/020285
() 		0207021000NRG25080420240025736 08/04/2024 Salamma 0207021WL001327 Salamma 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656216 Mrs DORADLA SALAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Bollapalle AP-07-021-013-008/020309
() 		0207021000NRG25080420240025737 08/04/2024 Nagamma 0207021WL001327 Nagamma 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656214 KOMMU NAGAMMA CANARA BANK(508532)
59 Bollapalle AP-07-021-013-008/020312
() 		0207021000NRG25080420240025740 08/04/2024 Danamma 0207021WL001327 Danamma 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656222 DORADLA DANAMMA CANARA BANK(508532)
60 Bollapalle AP-07-021-013-008/020360
() 		0207021000NRG25080420240025743 08/04/2024 KESANAPALLI RIPKA 0207021WL001327 KESANAPALLI RIPKA 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656219 KESANAPALLI RIPKA CANARA BANK(508532)
61 Bollapalle AP-07-021-013-008/020364
() 		0207021000NRG25080420240025747 08/04/2024 Guravamma 0207021WL001327 Guravamma 00078 CNRB0001096 500 500 Processed 19/04/2024 3127656215 KOMMU GURAVAMMA CANARA BANK(508532)
62 Bollapalle AP-07-021-013-008/020414
() 		0207021000NRG25080420240025751 08/04/2024 Rajamma 0207021WL001327 Rajamma 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656217 DORADLA RAJAMMA CANARA BANK(508532)
63 Bollapalle AP-07-021-013-008/40422
() 		0207021000NRG25080420240025760 08/04/2024 KESANAALLI CHENNAMMA 0207021WL001327 KESANAALLI CHENNAMMA 00078 CNRB0001096 750 750 Processed 19/04/2024 3127656537 KESANAALLI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25080420240010179 08/04/2024 SESHAGIRI VENKATARAMANA SURIBABU 0207021WL000658 SESHAGIRI VENKATARAMANA SURIBABU 00078 CNRB0001096 866 866 Processed 19/04/2024 3127656643 SESHAGIRI VENKATARAM BANK OF BARODA(606985)
65 Bollapalle AP-07-021-015-009/010977
() 		0207021000NRG25080420240010228 08/04/2024 manneyya 0207021WL000658 manneyya 00078 CNRB0001096 216 216 Processed 19/04/2024 3127656296 MADAM MANNEYYA CANARA BANK(508532)
66 Bollapalle AP-07-021-019-011/010214
() 		0207021000NRG25080420240024363 08/04/2024 REDDYBOINA NARASAMMA 0207021WL001285 REDDYBOINA NARASAMMA 00078 CNRB0001096 150 150 Processed 19/04/2024 3127656210 REDDYBOINA NARASAMMA CANARA BANK(508532)
67 Bollapalle AP-07-021-019-011/010358
() 		0207021000NRG25080420240024369 08/04/2024 Karunamma 0207021WL001285 Karunamma 00078 CNRB0001096 300 300 Processed 19/04/2024 3127656211 ONGOLU KARUNAMMA CANARA BANK(508532)
68 Bollapalle AP-07-021-019-011/010358
() 		0207021000NRG25080420240024368 08/04/2024 Mariyadasu 0207021WL001285 Mariyadasu 00078 CNRB0001096 300 300 Processed 19/04/2024 3127656203 Mr ONGOLU MARIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
69 Bollapalle AP-07-021-019-011/010422
() 		0207021000NRG25080420240024372 08/04/2024 ONGOLU ADEMMA 0207021WL001285 ONGOLU ADEMMA 00078 CNRB0001096 150 150 Processed 19/04/2024 3127656204 ONGOLU ADEMMA CANARA BANK(508532)
70 Bollapalle AP-07-021-019-011/010547
() 		0207021000NRG25080420240024373 08/04/2024 mriya kumari 0207021WL001285 mriya kumari 00078 CNRB0001096 150 150 Processed 19/04/2024 3127656456 ONGOLU MARIAYA KUMARI UNION BANK OF INDIA(508500)
71 Bollapalle AP-07-021-021-012/030296
() 		0207021000NRG25080420240034791 08/04/2024 Veeranjineyulu 0207021WL001728 Veeranjineyulu 00078 CNRB0001096 555 555 Processed 19/04/2024 3127656584 YARRAMSETTY VEERANJANEYULU CANARA BANK(508532)
72 Bollapalle AP-07-021-021-012/030299
() 		0207021000NRG25080420240034793 08/04/2024 TUMALA ANURADHA 0207021WL001728 TUMALA ANURADHA 00078 CNRB0001096 555 555 Processed 19/04/2024 3127656279 TUMMALA ANURADHA CANARA BANK(508532)
73 Bollapalle AP-07-021-021-012/030299
() 		0207021000NRG25080420240034792 08/04/2024 TUMMALA BALAKOTESWARARAO 0207021WL001728 TUMMALA BALAKOTESWARARAO 00078 CNRB0001096 555 555 Processed 19/04/2024 3127656205 TUMMALA BALAKOTESWAR CANARA BANK(508532)
74 Bollapalle AP-07-021-021-012/40302
() 		0207021000NRG25080420240034818 08/04/2024 MUTHYALA GOVINDAMMA 0207021WL001728 MUTHYALA GOVINDAMMA 00078 CNRB0001096 555 555 Processed 19/04/2024 3127656421 MUTHYALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13352 13352
75 Bollapalle AP-07-021-009-005/011232
() 		0207021000NRG25080420240030135 08/04/2024 mani 0207021WL001554 mani 00089 CBIN0280835 1200 1200 Processed 19/04/2024 3127656097 Mrs YESUBOINA MANI CENTRAL BANK OF INDIA(607115)
76 Bollapalle AP-07-021-009-005/011232
() 		0207021000NRG25080420240030134 08/04/2024 sivaiah 0207021WL001554 sivaiah 00089 CBIN0280835 1200 1200 Processed 19/04/2024 3127655876 Mr YESUBOINA SIVAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
77 Bollapalle AP-07-021-009-005/011275
() 		0207021000NRG25080420240030149 08/04/2024 Suresh kumar 0207021WL001554 Suresh kumar 00089 CBIN0284881 1200 1200 Processed 19/04/2024 3127656056 KALNGI SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
78 Bollapalle AP-07-021-008-004/010321
() 		0207021000NRG25080420240041591 08/04/2024 GUDUGUNURi KOTAIAH 0207021WL001921 GUDUGUNURi KOTAIAH 00114 APBL0007034 1120 1120 Processed 19/04/2024 3127656557 GUDUGU NURI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
79 Bollapalle AP-07-021-008-004/011308
() 		0207021000NRG25080420240054976 08/04/2024 bamgarayya 0207021WL002268 bamgarayya 00152 HDFC0001034 1120 1120 Processed 19/04/2024 3127656467 GOLLA BANGARAIAH HDFC BANK LTD(607152)
SubTotal 1120 1120
80 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25080420240041644 08/04/2024 Govardan reddy 0207021WL001921 Govardan reddy 00152 HDFC0002478 1400 1400 Processed 19/04/2024 3127656134 MR VAJRALA GOVARDHAN REDDY STATE BANK OF INDIA(508548)
81 Bollapalle AP-07-021-009-005/011321
() 		0207021000NRG25080420240030167 08/04/2024 KONGA RAMARAO 0207021WL001554 KONGA RAMARAO 00152 HDFC0002478 1200 1200 Processed 19/04/2024 3127656135 KONGA RAMARAO BANK OF BARODA(606985)
SubTotal 2600 2600
82 Bollapalle AP-07-021-009-005/011275
() 		0207021000NRG25080420240030151 08/04/2024 lakshmi kalyani 0207021WL001554 lakshmi kalyani 00176 IDIB000V158 1200 1200 Processed 19/04/2024 3127656229 KALANGI LAKSHMI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25080420240010184 08/04/2024 Ramana 0207021WL000658 Ramana 00176 IDIB000V158 216 216 Processed 19/04/2024 3127656231 Mrs Ubbarapu Ramana INDIAN BANK(607105)
84 Bollapalle AP-07-021-015-009/11087
() 		0207021000NRG25080420240009921 08/04/2024 Gokankonda Raju 0207021WL000654 Gokankonda Raju 00176 IDIB000V158 483 483 Processed 19/04/2024 3127656003 GOKANKONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1899 1899
85 Bollapalle AP-07-021-001-001/8030105
() 		0207021000NRG25080420240036176 08/04/2024 Devasotu Hanuma Naik 0207021WL001764 Devasotu Hanuma Naik 00415 SBIN0000780 744 744 Processed 19/04/2024 3127656132 DEVASOTU HANUMA NAIK UNION BANK OF INDIA(508500)
86 Bollapalle AP-07-021-008-004/010394
() 		0207021000NRG25080420240054707 08/04/2024 Venkateswarlu 0207021WL002268 Venkateswarlu 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127656437 MR VENKATESWARLU KATARU STATE BANK OF INDIA(508548)
87 Bollapalle AP-07-021-008-004/010404
() 		0207021000NRG25080420240054724 08/04/2024 Nageswarao 0207021WL002268 Nageswarao 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127655954 GOLLA VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bollapalle AP-07-021-008-004/010822
() 		0207021000NRG25080420240054862 08/04/2024 Nageswararao 0207021WL002268 Nageswararao 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127655886 KANCHARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
89 Bollapalle AP-07-021-008-004/010833
() 		0207021000NRG25080420240054870 08/04/2024 Kotireddy 0207021WL002268 Kotireddy 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127656284 MR GUNTAKALA KOTI REDDY STATE BANK OF INDIA(508548)
90 Bollapalle AP-07-021-008-004/011256
() 		0207021000NRG25080420240054945 08/04/2024 Lala reddy 0207021WL002268 Lala reddy 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127655918 PULIPATI LALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bollapalle AP-07-021-008-004/20117
() 		0207021000NRG25080420240054990 08/04/2024 PODAMEKALA SRINIVASARAO 0207021WL002268 PODAMEKALA SRINIVASARAO 00415 SBIN0000780 1120 1120 Processed 19/04/2024 3127656069 PODAMEKALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bollapalle AP-07-021-009-005/010763
() 		0207021000NRG25080420240030098 08/04/2024 saidani 0207021WL001554 saidani 00415 SBIN0000780 1200 1200 Processed 19/04/2024 3127655883 MISS SHAIK SAIDANI STATE BANK OF INDIA(508548)
93 Bollapalle AP-07-021-009-005/010855
() 		0207021000NRG25080420240030113 08/04/2024 VEERLA CHENNAMMA 0207021WL001554 VEERLA CHENNAMMA 00415 SBIN0000780 1200 1200 Processed 19/04/2024 3127655887 MS VEERLA CHENNAMMA STATE BANK OF INDIA(508548)
94 Bollapalle AP-07-021-009-005/011244
() 		0207021000NRG25080420240030137 08/04/2024 thaharun 0207021WL001554 thaharun 00415 SBIN0000780 1200 1200 Processed 19/04/2024 3127656078 PATHAN THAHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bollapalle AP-07-021-009-005/011343
() 		0207021000NRG25080420240030176 08/04/2024 venkateswarlu 0207021WL001554 venkateswarlu 00415 SBIN0000780 1200 1200 Processed 19/04/2024 3127655929 MR YERUGULI VENKATESWARLU STATE BANK OF INDIA(508548)
96 Bollapalle AP-07-021-009-005/8010817
() 		0207021000NRG25080420240030181 08/04/2024 DUDEKULA KHASIM 0207021WL001554 DUDEKULA KHASIM 00415 SBIN0000780 1200 1200 Processed 19/04/2024 3127656037 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
97 Bollapalle AP-07-021-013-008/020310
() 		0207021000NRG25080420240025738 08/04/2024 Meramma 0207021WL001327 Meramma 00415 SBIN0000780 750 750 Processed 19/04/2024 3127655867 MRS MERAMMA KUKKAMUDI STATE BANK OF INDIA(508548)
98 Bollapalle AP-07-021-017-010/010028
() 		0207021000NRG25080420240023241 08/04/2024 Yadlapalli Adinarayana 0207021WL001237 Yadlapalli Adinarayana 00415 SBIN0000780 250 250 Processed 19/04/2024 3127656038 YADLAPALLI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bollapalle AP-07-021-017-010/010028
() 		0207021000NRG25080420240023242 08/04/2024 Yadlapalli Narasamma 0207021WL001237 Yadlapalli Narasamma 00415 SBIN0000780 250 250 Processed 19/04/2024 3127656076 MISS YADLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
100 Bollapalle AP-07-021-017-010/010230
() 		0207021000NRG25080420240022393 08/04/2024 PEMMASANI SUBBULU 0207021WL001197 PEMMASANI SUBBULU 00415 SBIN0000780 250 250 Processed 19/04/2024 3127655927 PEMMASANI SUBBULU STATE BANK OF INDIA(508548)
101 Bollapalle AP-07-021-017-010/010388
() 		0207021000NRG25080420240022701 08/04/2024 Kotaiah 0207021WL001214 Kotaiah 00415 SBIN0000780 250 250 Processed 19/04/2024 3127655952 PANIDAM PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15214 15214
102 Bollapalle AP-07-021-005-003/8010040
() 		0207021000NRG25080420240020918 08/04/2024 NARASIMHA RAO GAJAVALLI 0207021WL001175 NARASIMHA RAO GAJAVALLI 00415 SBIN0002741 1698 1698 Processed 19/04/2024 3127655873 MR NARASIMHA RAO GAJAVALLI STATE BANK OF INDIA(508548)
103 Bollapalle AP-07-021-008-004/010373
() 		0207021000NRG25080420240041621 08/04/2024 Tirupatayya 0207021WL001921 Tirupatayya 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127655905 MADDAM TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bollapalle AP-07-021-008-004/010447
() 		0207021000NRG25080420240054780 08/04/2024 Viranjineyulu 0207021WL002268 Viranjineyulu 00415 SBIN0002741 1120 1120 Processed 19/04/2024 3127655908 KANCHARLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bollapalle AP-07-021-008-004/010450
() 		0207021000NRG25080420240054781 08/04/2024 Virayya 0207021WL002268 Virayya 00415 SBIN0002741 1120 1120 Processed 19/04/2024 3127655915 GOGU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bollapalle AP-07-021-008-004/010479
() 		0207021000NRG25080420240041631 08/04/2024 PASAM CHALAVAMMA 0207021WL001921 PASAM CHALAVAMMA 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127655979 MISS PASAM CHALAVAMMA STATE BANK OF INDIA(508548)
107 Bollapalle AP-07-021-008-004/010731
() 		0207021000NRG25080420240054821 08/04/2024 Mangama 0207021WL002268 Mangama 00415 SBIN0002741 1120 1120 Processed 19/04/2024 3127655904 NIMMALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bollapalle AP-07-021-008-004/010737
() 		0207021000NRG25080420240054825 08/04/2024 Avalaiah 0207021WL002268 Avalaiah 00415 SBIN0002741 1120 1120 Processed 19/04/2024 3127655907 MR AVULAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
109 Bollapalle AP-07-021-008-004/010859
() 		0207021000NRG25080420240041669 08/04/2024 Bhramarambha 0207021WL001921 Bhramarambha 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127655965 RAGI BREVARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bollapalle AP-07-021-008-004/010860
() 		0207021000NRG25080420240041670 08/04/2024 NIMMALA MALLESWARARAO 0207021WL001921 NIMMALA MALLESWARARAO 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127656050 MR NIMMALA MALLESWARARAO STATE BANK OF INDIA(508548)
111 Bollapalle AP-07-021-008-004/010860
() 		0207021000NRG25080420240041671 08/04/2024 NIMMALA NANCHARAMMA 0207021WL001921 NIMMALA NANCHARAMMA 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127656049 NIMMALA NANCHARAMMA BANK OF INDIA(508505)
112 Bollapalle AP-07-021-008-004/010898
() 		0207021000NRG25080420240041681 08/04/2024 Nasaraiah 0207021WL001921 Nasaraiah 00415 SBIN0002741 1400 1400 Processed 19/04/2024 3127655906 CHAPALA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bollapalle AP-07-021-008-004/011293
() 		0207021000NRG25080420240054958 08/04/2024 lingarao 0207021WL002268 lingarao 00415 SBIN0002741 840 840 Processed 19/04/2024 3127655870 PERUBOINA LINGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15418 15418
114 Bollapalle AP-07-021-009-005/011381
() 		0207021000NRG25080420240030179 08/04/2024 AMAROJU DURGA BHAVANI 0207021WL001554 AMAROJU DURGA BHAVANI 00415 SBIN0002783 1200 1200 Processed 19/04/2024 3127655971 AMAROJU DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
115 Bollapalle AP-07-021-009-005/010763
() 		0207021000NRG25080420240030097 08/04/2024 Sharif 0207021WL001554 Sharif 00415 SBIN0004758 1200 1200 Processed 19/04/2024 3127655926 DUDEKULA SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
116 Bollapalle AP-07-021-001-001/010706
() 		0207021000NRG25080420240036118 08/04/2024 chinna mantru naik 0207021WL001764 chinna mantru naik 00415 SBIN0005882 1240 1240 Processed 19/04/2024 3127655920 BANAVATHU CHINNAMANTHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bollapalle AP-07-021-001-001/010712
() 		0207021000NRG25080420240036127 08/04/2024 sravani bai 0207021WL001764 sravani bai 00415 SBIN0005882 1240 1240 Processed 19/04/2024 3127655964 Mrs DEVASOTU BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Bollapalle AP-07-021-001-001/010726
() 		0207021000NRG25080420240036164 08/04/2024 pharingini bai 0207021WL001764 pharingini bai 00415 SBIN0005882 992 992 Processed 19/04/2024 3127655899 MRS PHARINGINIBAI BHUKYA STATE BANK OF INDIA(508548)
119 Bollapalle AP-07-021-005-003/8010049
() 		0207021000NRG25080420240020923 08/04/2024 SHAIK MAHABOOB SUBHANI 0207021WL001175 SHAIK MAHABOOB SUBHANI 00415 SBIN0005882 1698 1698 Processed 19/04/2024 3127655975 SHAIK MAHABOOB SUBHA BANK OF BARODA(606985)
120 Bollapalle AP-07-021-008-004/010001
() 		0207021000NRG25080420240041576 08/04/2024 Koteswaramma 0207021WL001921 Koteswaramma 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656244 MS KOTESWARAMMA JUTURI STATE BANK OF INDIA(508548)
121 Bollapalle AP-07-021-008-004/010001
() 		0207021000NRG25080420240041575 08/04/2024 Pedasubbayya 0207021WL001921 Pedasubbayya 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656057 MR PEDDASUBBAIAH JUTURI STATE BANK OF INDIA(508548)
122 Bollapalle AP-07-021-008-004/010252
() 		0207021000NRG25080420240054677 08/04/2024 KOTIRATNAM TADIKAPALLI 0207021WL002268 KOTIRATNAM TADIKAPALLI 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127655911 THADIKAPALLI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25080420240041606 08/04/2024 NARASIMHARAO MALADI 0207021WL001921 NARASIMHARAO MALADI 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656061 MALADI NARASINHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bollapalle AP-07-021-008-004/010371
() 		0207021000NRG25080420240041618 08/04/2024 Pullamma 0207021WL001921 Pullamma 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656271 KAMPA CHATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bollapalle AP-07-021-008-004/010381
() 		0207021000NRG25080420240054705 08/04/2024 Bramhayya 0207021WL002268 Bramhayya 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656043 Kataru Pedda Bramaiah IDFC BANK LIMITED(608117)
126 Bollapalle AP-07-021-008-004/010381
() 		0207021000NRG25080420240054704 08/04/2024 Venkatakotamma 0207021WL002268 Venkatakotamma 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656027 KATARU VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bollapalle AP-07-021-008-004/010396
() 		0207021000NRG25080420240054710 08/04/2024 KATARI SIVAKRISHNA 0207021WL002268 KATARI SIVAKRISHNA 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656046 MR SIVAKRISHNA KATARI STATE BANK OF INDIA(508548)
128 Bollapalle AP-07-021-008-004/010397
() 		0207021000NRG25080420240054714 08/04/2024 Ramana 0207021WL002268 Ramana 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656022 PUTTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bollapalle AP-07-021-008-004/010404
() 		0207021000NRG25080420240054725 08/04/2024 SRINIVASARAO GOLLA 0207021WL002268 SRINIVASARAO GOLLA 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656060 MR SRINIVASARAO GOLLA STATE BANK OF INDIA(508548)
130 Bollapalle AP-07-021-008-004/010413
() 		0207021000NRG25080420240054737 08/04/2024 GALEMMA NAGARU 0207021WL002268 GALEMMA NAGARU 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656087 MRS GALEMMA NAGARU STATE BANK OF INDIA(508548)
131 Bollapalle AP-07-021-008-004/010417
() 		0207021000NRG25080420240054740 08/04/2024 SAIDABHI SHAIK 0207021WL002268 SAIDABHI SHAIK 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656055 MRS SAIDABHI SHAIK STATE BANK OF INDIA(508548)
132 Bollapalle AP-07-021-008-004/010420
() 		0207021000NRG25080420240054743 08/04/2024 Arava Venkateswarlu 0207021WL002268 Arava Venkateswarlu 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656042 MR VENKATESWARLU ARAVA STATE BANK OF INDIA(508548)
133 Bollapalle AP-07-021-008-004/010437
() 		0207021000NRG25080420240054769 08/04/2024 CHENNAMMA GOGU 0207021WL002268 CHENNAMMA GOGU 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656048 GOGU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bollapalle AP-07-021-008-004/010447
() 		0207021000NRG25080420240054778 08/04/2024 Prasannajaneyulu 0207021WL002268 Prasannajaneyulu 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127655958 MR PRASANNA ANJANEYULU KANCHARLA STATE BANK OF INDIA(508548)
135 Bollapalle AP-07-021-008-004/010462
() 		0207021000NRG25080420240054792 08/04/2024 VENKATESWARLU 0207021WL002268 VENKATESWARLU 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656040 MR VENKATESWARLU CHINTHALACHERUVU STATE BANK OF INDIA(508548)
136 Bollapalle AP-07-021-008-004/010634
() 		0207021000NRG25080420240041633 08/04/2024 Subbamma 0207021WL001921 Subbamma 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656054 MRS SUBBAMMA DUDDU STATE BANK OF INDIA(508548)
137 Bollapalle AP-07-021-008-004/010724
() 		0207021000NRG25080420240041659 08/04/2024 Eswaramma 0207021WL001921 Eswaramma 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656066 MRS ESWARAMMA VEERLA STATE BANK OF INDIA(508548)
138 Bollapalle AP-07-021-008-004/010724
() 		0207021000NRG25080420240041660 08/04/2024 Kotayya 0207021WL001921 Kotayya 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656059 MR KOTAIAH VEERLA STATE BANK OF INDIA(508548)
139 Bollapalle AP-07-021-008-004/010733
() 		0207021000NRG25080420240054823 08/04/2024 VENKATARAVANAMMA KAKARLA 0207021WL002268 VENKATARAVANAMMA KAKARLA 00415 SBIN0005882 840 840 Processed 19/04/2024 3127656081 MRS VENKATARAVANAMMA KAKARLA STATE BANK OF INDIA(508548)
140 Bollapalle AP-07-021-008-004/010740
() 		0207021000NRG25080420240054831 08/04/2024 padma 0207021WL002268 padma 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656051 MRS PADMA KANCHERLA STATE BANK OF INDIA(508548)
141 Bollapalle AP-07-021-008-004/010771
() 		0207021000NRG25080420240054853 08/04/2024 Moulabee 0207021WL002268 Moulabee 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656062 RAMAGIRI VALABI UNION BANK OF INDIA(508500)
142 Bollapalle AP-07-021-008-004/010787
() 		0207021000NRG25080420240054856 08/04/2024 Moula bee 0207021WL002268 Moula bee 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656052 MRS MOULABHI NAGURU STATE BANK OF INDIA(508548)
143 Bollapalle AP-07-021-008-004/010835
() 		0207021000NRG25080420240054874 08/04/2024 Syamala 0207021WL002268 Syamala 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127655912 MRS SYAMALA GOLLA STATE BANK OF INDIA(508548)
144 Bollapalle AP-07-021-008-004/010846
() 		0207021000NRG25080420240054887 08/04/2024 Arava Triveni 0207021WL002268 Arava Triveni 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656123 ARAVA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bollapalle AP-07-021-008-004/010856
() 		0207021000NRG25080420240054891 08/04/2024 NARAYANA 0207021WL002268 NARAYANA 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656044 NARAYANAPARAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bollapalle AP-07-021-008-004/010865
() 		0207021000NRG25080420240054893 08/04/2024 VEERAMMA GOGU 0207021WL002268 VEERAMMA GOGU 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656047 MRS VEERAMMA GOGU STATE BANK OF INDIA(508548)
147 Bollapalle AP-07-021-008-004/010885
() 		0207021000NRG25080420240054896 08/04/2024 Hussen 0207021WL002268 Hussen 00415 SBIN0005882 840 840 Processed 19/04/2024 3127656045 ITLAPURAM HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bollapalle AP-07-021-008-004/011084
() 		0207021000NRG25080420240041682 08/04/2024 Ramaiah 0207021WL001921 Ramaiah 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656058 MR RAMAIAH VEERLA STATE BANK OF INDIA(508548)
149 Bollapalle AP-07-021-008-004/011084
() 		0207021000NRG25080420240041683 08/04/2024 Salamma 0207021WL001921 Salamma 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656088 MRS SALAMMA VEERLA STATE BANK OF INDIA(508548)
150 Bollapalle AP-07-021-008-004/011220
() 		0207021000NRG25080420240054934 08/04/2024 vijyalakshmi 0207021WL002268 vijyalakshmi 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656094 GOGU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bollapalle AP-07-021-008-004/011306
() 		0207021000NRG25080420240054973 08/04/2024 mastan baba 0207021WL002268 mastan baba 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656084 MR ETLAPURAM MASTANBABA STATE BANK OF INDIA(508548)
152 Bollapalle AP-07-021-008-004/011308
() 		0207021000NRG25080420240054975 08/04/2024 bala nagamma 0207021WL002268 bala nagamma 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656023 GOLLA BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bollapalle AP-07-021-008-004/20117
() 		0207021000NRG25080420240054989 08/04/2024 PODAMEKALA NAGALAKSHMI 0207021WL002268 PODAMEKALA NAGALAKSHMI 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656129 MS PODAMEKALA NAGALAKSHMI STATE BANK OF INDIA(508548)
154 Bollapalle AP-07-021-008-004/20117
() 		0207021000NRG25080420240054988 08/04/2024 PODAMEKALA PEDDAGOPI 0207021WL002268 PODAMEKALA PEDDAGOPI 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656130 PODAMEKALA PEDDAGOPI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bollapalle AP-07-021-008-004/20118
() 		0207021000NRG25080420240054991 08/04/2024 IMMADI ANURADHA 0207021WL002268 IMMADI ANURADHA 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656120 MS IMMADI ANURADHA STATE BANK OF INDIA(508548)
156 Bollapalle AP-07-021-008-004/20121
() 		0207021000NRG25080420240041715 08/04/2024 THIRUPATAMMA GODUGU 0207021WL001921 THIRUPATAMMA GODUGU 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656067 MRS THIRUPATAMMA GODUGU STATE BANK OF INDIA(508548)
157 Bollapalle AP-07-021-008-004/20131
() 		0207021000NRG25080420240041718 08/04/2024 NIMMALA HYMAVATHI 0207021WL001921 NIMMALA HYMAVATHI 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656118 NIMMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bollapalle AP-07-021-008-004/20149
() 		0207021000NRG25080420240041723 08/04/2024 ITLAPURAM GALIBI 0207021WL001921 ITLAPURAM GALIBI 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656115 MRS SHAIK GALIBI STATE BANK OF INDIA(508548)
159 Bollapalle AP-07-021-008-004/20154
() 		0207021000NRG25080420240055003 08/04/2024 MANIKANTA KATARU 0207021WL002268 MANIKANTA KATARU 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127655959 MR MANIKANTA KATARU STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-008-004/20155
() 		0207021000NRG25080420240055004 08/04/2024 Kataru Pichhamma 0207021WL002268 Kataru Pichhamma 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656131 MUDUSU PICHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Bollapalle AP-07-021-008-004/20157
() 		0207021000NRG25080420240055007 08/04/2024 Kataru Nagaveni 0207021WL002268 Kataru Nagaveni 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656116 MS KATARU NAGAVENI STATE BANK OF INDIA(508548)
162 Bollapalle AP-07-021-008-004/20217
() 		0207021000NRG25080420240055030 08/04/2024 Thiresh 0207021WL002268 Thiresh 00415 SBIN0005882 1120 1120 Processed 19/04/2024 3127656117 PODAMEKALA THIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bollapalle AP-07-021-008-004/20234
() 		0207021000NRG25080420240041734 08/04/2024 SK MALIM BEE 0207021WL001921 SK MALIM BEE 00415 SBIN0005882 1400 1400 Processed 19/04/2024 3127656073 MS SHAIK MALIMBEEBI STATE BANK OF INDIA(508548)
164 Bollapalle AP-07-021-009-005/010246
() 		0207021000NRG25080420240042834 08/04/2024 MADASU KOTAMMA 0207021WL001942 MADASU KOTAMMA 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655977 MRS KOTAMMA MADASU STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-009-005/010246
() 		0207021000NRG25080420240042832 08/04/2024 Mariyababu Madasu 0207021WL001942 Mariyababu Madasu 00415 SBIN0005882 720 720 Processed 19/04/2024 3127655976 MR MARIYABABU MADASU STATE BANK OF INDIA(508548)
166 Bollapalle AP-07-021-009-005/010246
() 		0207021000NRG25080420240042833 08/04/2024 MERAMMA MADASU 0207021WL001942 MERAMMA MADASU 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656014 MADASU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bollapalle AP-07-021-009-005/010252
() 		0207021000NRG25080420240042835 08/04/2024 MARIYAMMA NOMULA 0207021WL001942 MARIYAMMA NOMULA 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655991 Nomula Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
168 Bollapalle AP-07-021-009-005/010733
() 		0207021000NRG25080420240030093 08/04/2024 Bhavani 0207021WL001554 Bhavani 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655937 MISS DURGABAVANI KALAVALA STATE BANK OF INDIA(508548)
169 Bollapalle AP-07-021-009-005/010733
() 		0207021000NRG25080420240030092 08/04/2024 Janaki Rama Rao 0207021WL001554 Janaki Rama Rao 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656246 Mr KALAVALA JANAKI RAMARAO CENTRAL BANK OF INDIA(607115)
170 Bollapalle AP-07-021-009-005/010733
() 		0207021000NRG25080420240030094 08/04/2024 Kumari 0207021WL001554 Kumari 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655921 MISS KRISHNA KUMARI KALAVALA STATE BANK OF INDIA(508548)
171 Bollapalle AP-07-021-009-005/010789
() 		0207021000NRG25080420240030100 08/04/2024 chanamma 0207021WL001554 chanamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656021 MRS CHANNAMMA METUKU STATE BANK OF INDIA(508548)
172 Bollapalle AP-07-021-009-005/010792
() 		0207021000NRG25080420240030101 08/04/2024 Rangaiah 0207021WL001554 Rangaiah 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655890 MR RANGAIAH MOTHUKU STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-009-005/010819
() 		0207021000NRG25080420240030103 08/04/2024 Eshwaraiah 0207021WL001554 Eshwaraiah 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655902 MR ESWARAIAH BALEBOINA STATE BANK OF INDIA(508548)
174 Bollapalle AP-07-021-009-005/010843
() 		0207021000NRG25080420240030106 08/04/2024 HUSSENBHI SHAKALAMARRI 0207021WL001554 HUSSENBHI SHAKALAMARRI 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656092 MRS HUSSENBHI SHAKALAMARRI STATE BANK OF INDIA(508548)
175 Bollapalle AP-07-021-009-005/010848
() 		0207021000NRG25080420240030108 08/04/2024 Hasanamma 0207021WL001554 Hasanamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656019 MRS DUDEKUL ASSNAMMA STATE BANK OF INDIA(508548)
176 Bollapalle AP-07-021-009-005/010850
() 		0207021000NRG25080420240030110 08/04/2024 Kasayya 0207021WL001554 Kasayya 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655972 MR KHASIM PUSALAPATI STATE BANK OF INDIA(508548)
177 Bollapalle AP-07-021-009-005/010850
() 		0207021000NRG25080420240030111 08/04/2024 Pusalapati Peeramma 0207021WL001554 Pusalapati Peeramma 00415 SBIN0005882 1200 1200 Rejected 19/04/2024 3127655871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Bollapalle AP-07-021-009-005/010951
() 		0207021000NRG25080420240030116 08/04/2024 SIDDAMMA VINUKONDA 0207021WL001554 SIDDAMMA VINUKONDA 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656036 MRS SIDDAMMA VINUKONDA STATE BANK OF INDIA(508548)
179 Bollapalle AP-07-021-009-005/010951
() 		0207021000NRG25080420240030117 08/04/2024 vinukonda Piramma 0207021WL001554 vinukonda Piramma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656020 MRS VINUKONDA PIRAMMA STATE BANK OF INDIA(508548)
180 Bollapalle AP-07-021-009-005/010996
() 		0207021000NRG25080420240030118 08/04/2024 Venkata Ramaiah 0207021WL001554 Venkata Ramaiah 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655942 MR VENKATARAMAIAH URIBINDI STATE BANK OF INDIA(508548)
181 Bollapalle AP-07-021-009-005/011000
() 		0207021000NRG25080420240030120 08/04/2024 Badulla 0207021WL001554 Badulla 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656030 MR BHADULLA PUSALAPATI STATE BANK OF INDIA(508548)
182 Bollapalle AP-07-021-009-005/011116
() 		0207021000NRG25080420240030121 08/04/2024 Naga Lakshmaiah 0207021WL001554 Naga Lakshmaiah 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655910 MR NAGALAKSHMAIAH JANGALA STATE BANK OF INDIA(508548)
183 Bollapalle AP-07-021-009-005/011116
() 		0207021000NRG25080420240030122 08/04/2024 Viramma 0207021WL001554 Viramma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655992 MRS VEERAMMA JANGA STATE BANK OF INDIA(508548)
184 Bollapalle AP-07-021-009-005/011118
() 		0207021000NRG25080420240030124 08/04/2024 govindamma 0207021WL001554 govindamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656063 MRS GOVINDAMMA PERAM STATE BANK OF INDIA(508548)
185 Bollapalle AP-07-021-009-005/011244
() 		0207021000NRG25080420240030136 08/04/2024 Chinna Saida khan 0207021WL001554 Chinna Saida khan 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656079 PATHAN CHINNA SAIDAAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bollapalle AP-07-021-009-005/011257
() 		0207021000NRG25080420240030139 08/04/2024 Bhulakshmi 0207021WL001554 Bhulakshmi 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656041 MRS BHULAKSHMI URIBINDI STATE BANK OF INDIA(508548)
187 Bollapalle AP-07-021-009-005/011257
() 		0207021000NRG25080420240030138 08/04/2024 Sreenu 0207021WL001554 Sreenu 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656075 VURIBINDI SRINU UNION BANK OF INDIA(508500)
188 Bollapalle AP-07-021-009-005/011261
() 		0207021000NRG25080420240030142 08/04/2024 beeb jaani 0207021WL001554 beeb jaani 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656095 MRS BEEBJANI VINUKONDA STATE BANK OF INDIA(508548)
189 Bollapalle AP-07-021-009-005/011261
() 		0207021000NRG25080420240030141 08/04/2024 shrinu 0207021WL001554 shrinu 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655892 MR VINUKONDA SREENU STATE BANK OF INDIA(508548)
190 Bollapalle AP-07-021-009-005/011269
() 		0207021000NRG25080420240030146 08/04/2024 Husenamma 0207021WL001554 Husenamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655951 MRS HUSSENAMMA KATTA STATE BANK OF INDIA(508548)
191 Bollapalle AP-07-021-009-005/011269
() 		0207021000NRG25080420240030145 08/04/2024 Veeraiah 0207021WL001554 Veeraiah 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656080 MR VEERAIAH KATTA STATE BANK OF INDIA(508548)
192 Bollapalle AP-07-021-009-005/011272
() 		0207021000NRG25080420240030148 08/04/2024 Dharma Reddy 0207021WL001554 Dharma Reddy 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655943 PALLE DHARMA REDDY BANK OF INDIA(508505)
193 Bollapalle AP-07-021-009-005/011300
() 		0207021000NRG25080420240030156 08/04/2024 khasim 0207021WL001554 khasim 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656032 Sakalamarri Khasim FINO PAYMENTS BANK LTD(608001)
194 Bollapalle AP-07-021-009-005/011302
() 		0207021000NRG25080420240030157 08/04/2024 anuradha 0207021WL001554 anuradha 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656082 MRS THOKALA ANURADHA STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-009-005/011323
() 		0207021000NRG25080420240030170 08/04/2024 govindamma 0207021WL001554 govindamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656105 MRS GOVINDAMMA METHUKU STATE BANK OF INDIA(508548)
196 Bollapalle AP-07-021-009-005/011323
() 		0207021000NRG25080420240030171 08/04/2024 ramanamma 0207021WL001554 ramanamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655949 MRS METHUKU RAMANAMMA STATE BANK OF INDIA(508548)
197 Bollapalle AP-07-021-009-005/011323
() 		0207021000NRG25080420240030169 08/04/2024 srinivasa rao 0207021WL001554 srinivasa rao 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655872 MR SRINIVASARAO METHUKU STATE BANK OF INDIA(508548)
198 Bollapalle AP-07-021-009-005/011328
() 		0207021000NRG25080420240030172 08/04/2024 lakshmi 0207021WL001554 lakshmi 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656068 MRS LAKSHMI KONGA STATE BANK OF INDIA(508548)
199 Bollapalle AP-07-021-009-005/011328
() 		0207021000NRG25080420240030174 08/04/2024 ramana 0207021WL001554 ramana 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656072 MRS RAMANA KONGA STATE BANK OF INDIA(508548)
200 Bollapalle AP-07-021-009-005/011342
() 		0207021000NRG25080420240030175 08/04/2024 anjamma 0207021WL001554 anjamma 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656258 MRS ANJAMMA YERUGULI STATE BANK OF INDIA(508548)
201 Bollapalle AP-07-021-009-005/8010817
() 		0207021000NRG25080420240030182 08/04/2024 DUDEKULA NAGULU 0207021WL001554 DUDEKULA NAGULU 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127656111 Dudekula Nagulu FINO PAYMENTS BANK LTD(608001)
202 Bollapalle AP-07-021-009-005/8010851
() 		0207021000NRG25080420240042997 08/04/2024 MANNEMMA MALAVARAPU 0207021WL001942 MANNEMMA MALAVARAPU 00415 SBIN0005882 1200 1200 Processed 19/04/2024 3127655978 Mrs MANEMMA MALAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
203 Bollapalle AP-07-021-015-009/010008
() 		0207021000NRG25080420240010069 08/04/2024 Uma 0207021WL000658 Uma 00415 SBIN0005882 216 216 Processed 19/04/2024 3127655988 MRS GANGANABOINA UMA MAHESWARI STATE BANK OF INDIA(508548)
204 Bollapalle AP-07-021-015-009/010025
() 		0207021000NRG25080420240010071 08/04/2024 Mangamma 0207021WL000658 Mangamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655930 GUJJALA ALIVELI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25080420240010077 08/04/2024 Balireddy 0207021WL000658 Balireddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655898 MR BALAPAPI REDDY RAGIPINDI STATE BANK OF INDIA(508548)
206 Bollapalle AP-07-021-015-009/010045
() 		0207021000NRG25080420240010078 08/04/2024 Subbamma 0207021WL000658 Subbamma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655993 MRS RAGIPINDI SUBBAMMA STATE BANK OF INDIA(508548)
207 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25080420240010080 08/04/2024 Hussen Bi 0207021WL000658 Hussen Bi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656236 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25080420240010079 08/04/2024 Pedasubhani 0207021WL000658 Pedasubhani 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656238 SHAIK PEDDA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25080420240010088 08/04/2024 Venkateswarlu 0207021WL000658 Venkateswarlu 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655889 MR UBBARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
210 Bollapalle AP-07-021-015-009/010150
() 		0207021000NRG25080420240010103 08/04/2024 Adilakshmi 0207021WL000658 Adilakshmi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656180 JILLELA ADILAKSHMI UNION BANK OF INDIA(508500)
211 Bollapalle AP-07-021-015-009/010159
() 		0207021000NRG25080420240010104 08/04/2024 NARASAMMA PULICHARLA 0207021WL000658 NARASAMMA PULICHARLA 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655869 MRS NARASAMMA PULICHARLA STATE BANK OF INDIA(508548)
212 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25080420240010112 08/04/2024 ERUGUNU BALA SAIDULU 0207021WL000658 ERUGUNU BALA SAIDULU 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655969 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
213 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25080420240010113 08/04/2024 Govindamma 0207021WL000658 Govindamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655896 MS YORUGANI GOVINDAMMA STATE BANK OF INDIA(508548)
214 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25080420240010114 08/04/2024 Chinavenkateswarlu 0207021WL000658 Chinavenkateswarlu 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655932 MR CHINNAVENKATESWARLU SESHAGIRI STATE BANK OF INDIA(508548)
215 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25080420240010115 08/04/2024 Venkatanarasamma 0207021WL000658 Venkatanarasamma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655936 SESHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bollapalle AP-07-021-015-009/010214
() 		0207021000NRG25080420240010116 08/04/2024 Kasim 0207021WL000658 Kasim 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655974 MR SHAIK KHASIM SAHEB STATE BANK OF INDIA(508548)
217 Bollapalle AP-07-021-015-009/010239
() 		0207021000NRG25080420240010117 08/04/2024 Veerayya 0207021WL000658 Veerayya 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655917 MR RAMANABOYANA VEERAIAH STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-015-009/010239
() 		0207021000NRG25080420240010118 08/04/2024 Venkayamma 0207021WL000658 Venkayamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656024 MRS VENKAYAMMA RAMANABOINA STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-015-009/010242
() 		0207021000NRG25080420240010119 08/04/2024 Lakshmamma 0207021WL000658 Lakshmamma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655950 MRS LAKSHMAMMA GANGANABOINA STATE BANK OF INDIA(508548)
220 Bollapalle AP-07-021-015-009/010243
() 		0207021000NRG25080420240010121 08/04/2024 Ramanamma 0207021WL000658 Ramanamma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655900 RAMANABOINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25080420240010122 08/04/2024 Veeramma 0207021WL000658 Veeramma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655968 MRS ERUGUNI VEERAMMA STATE BANK OF INDIA(508548)
222 Bollapalle AP-07-021-015-009/010245
() 		0207021000NRG25080420240010124 08/04/2024 Ramana 0207021WL000658 Ramana 00415 SBIN0005882 649 649 Processed 19/04/2024 3127655987 MRS RAMANA GOGU STATE BANK OF INDIA(508548)
223 Bollapalle AP-07-021-015-009/010251
() 		0207021000NRG25080420240010125 08/04/2024 narayana 0207021WL000658 narayana 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656086 MR GANGANABOINA NARAYANA STATE BANK OF INDIA(508548)
224 Bollapalle AP-07-021-015-009/010255
() 		0207021000NRG25080420240010126 08/04/2024 Chinamahalakshmamma 0207021WL000658 Chinamahalakshmamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655970 MRS GOGU CHINAMAHALAKSHMI STATE BANK OF INDIA(508548)
225 Bollapalle AP-07-021-015-009/010269
() 		0207021000NRG25080420240010127 08/04/2024 GANGANABOINA BADARAMMA 0207021WL000658 GANGANABOINA BADARAMMA 00415 SBIN0005882 433 433 Processed 19/04/2024 3127655989 GANGANABOINA BADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-015-009/010300
() 		0207021000NRG25080420240010128 08/04/2024 Mannereddy 0207021WL000658 Mannereddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655923 PULICHARLA MANNEPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25080420240010129 08/04/2024 Kotireddy 0207021WL000658 Kotireddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655884 POTLA KOTIREDDY POTLA PADMA STATE BANK OF INDIA(508548)
228 Bollapalle AP-07-021-015-009/010314
() 		0207021000NRG25080420240010130 08/04/2024 Padma 0207021WL000658 Padma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655938 MR POTLA PADMA STATE BANK OF INDIA(508548)
229 Bollapalle AP-07-021-015-009/010319
() 		0207021000NRG25080420240010131 08/04/2024 Dhanalakshmi 0207021WL000658 Dhanalakshmi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655981 MR GUJJULA DHANALAKSHMI STATE BANK OF INDIA(508548)
230 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25080420240010133 08/04/2024 Ramanareddy 0207021WL000658 Ramanareddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656235 CHINTHALA RAMANA REDDY UNION BANK OF INDIA(508500)
231 Bollapalle AP-07-021-015-009/010327
() 		0207021000NRG25080420240010134 08/04/2024 Venkata Ramulu 0207021WL000658 Venkata Ramulu 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656242 CHINTHALA VENKATA RAMULU UNION BANK OF INDIA(508500)
232 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25080420240010137 08/04/2024 Anjeneyulu 0207021WL000658 Anjeneyulu 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656035 ERUGUNI PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25080420240010138 08/04/2024 Ramana 0207021WL000658 Ramana 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656099 ERUGUNI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25080420240010143 08/04/2024 Nagalakshmi 0207021WL000658 Nagalakshmi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655941 MRS NAGALAKSHMI GUJJULA STATE BANK OF INDIA(508548)
235 Bollapalle AP-07-021-015-009/010346
() 		0207021000NRG25080420240010142 08/04/2024 Srinivas Reddy 0207021WL000658 Srinivas Reddy 00415 SBIN0005882 649 649 Processed 19/04/2024 3127656241 MR SRINIVASA REDDY GUJJULA STATE BANK OF INDIA(508548)
236 Bollapalle AP-07-021-015-009/010348
() 		0207021000NRG25080420240010145 08/04/2024 Khasimbi 0207021WL000658 Khasimbi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656257 KHASIM BI SK STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25080420240010146 08/04/2024 Lalu 0207021WL000658 Lalu 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655956 MR LALU DUDEKULA STATE BANK OF INDIA(508548)
238 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25080420240010147 08/04/2024 Mastanamma 0207021WL000658 Mastanamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655995 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
239 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25080420240010148 08/04/2024 Lingamma 0207021WL000658 Lingamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656028 GUMMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25080420240010149 08/04/2024 Pedachembayya 0207021WL000658 Pedachembayya 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656230 GUMMA PEDDA SHAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bollapalle AP-07-021-015-009/010414
() 		0207021000NRG25080420240010153 08/04/2024 VEERLA LAKSHMI 0207021WL000658 VEERLA LAKSHMI 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656034 MR VEERLA LAKSHMI STATE BANK OF INDIA(508548)
242 Bollapalle AP-07-021-015-009/010414
() 		0207021000NRG25080420240010152 08/04/2024 VEERLA SRINIVASA RAO 0207021WL000658 VEERLA SRINIVASA RAO 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656239 MR SRINIVASA RAO VEERLA STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25080420240010154 08/04/2024 Malleswari 0207021WL000658 Malleswari 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655985 MRS MARTHALA MALLESWARI STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-015-009/010443
() 		0207021000NRG25080420240010155 08/04/2024 Venkateswar Reddy 0207021WL000658 Venkateswar Reddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655939 MR VENKATESWARAREDDY MARTHALA STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25080420240010159 08/04/2024 Khasim Bi 0207021WL000658 Khasim Bi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655944 MRS SHAIK KASEEM BEE STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-015-009/010474
() 		0207021000NRG25080420240010158 08/04/2024 Pharisha 0207021WL000658 Pharisha 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655924 MR PAREESA SHAIK STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25080420240010163 08/04/2024 Mallareddy 0207021WL000658 Mallareddy 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655914 GUJJULA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bollapalle AP-07-021-015-009/010488
() 		0207021000NRG25080420240010164 08/04/2024 Mangamma 0207021WL000658 Mangamma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655966 MRS MANGAMMA GUJJULA STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25080420240010166 08/04/2024 GUJJULA MANGAMMA 0207021WL000658 GUJJULA MANGAMMA 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655984 MR GUJJULA MANGAMMA STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-015-009/010520
() 		0207021000NRG25080420240010168 08/04/2024 RAMANABOINA MANNENNA 0207021WL000658 RAMANABOINA MANNENNA 00415 SBIN0005882 649 649 Processed 19/04/2024 3127656029 MR RAMANABOINA MANNEMMA STATE BANK OF INDIA(508548)
251 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25080420240010170 08/04/2024 KANALA VENKATARAMANA 0207021WL000658 KANALA VENKATARAMANA 00415 SBIN0005882 433 433 Processed 19/04/2024 3127656013 KANALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bollapalle AP-07-021-015-009/010532
() 		0207021000NRG25080420240010174 08/04/2024 Malleswari 0207021WL000658 Malleswari 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656085 MRS MALLESWARI GUJJULA STATE BANK OF INDIA(508548)
253 Bollapalle AP-07-021-015-009/010539
() 		0207021000NRG25080420240010175 08/04/2024 GUJJULA MANGAMMA 0207021WL000658 GUJJULA MANGAMMA 00415 SBIN0005882 649 649 Processed 19/04/2024 3127656245 MRS GUJJULA MANGAMMA STATE BANK OF INDIA(508548)
254 Bollapalle AP-07-021-015-009/010539
() 		0207021000NRG25080420240010176 08/04/2024 Padma 0207021WL000658 Padma 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656237 GUJJULA PADMA UNION BANK OF INDIA(508500)
255 Bollapalle AP-07-021-015-009/010603
() 		0207021000NRG25080420240010177 08/04/2024 Khasim Bi 0207021WL000658 Khasim Bi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655885 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
256 Bollapalle AP-07-021-015-009/010637
() 		0207021000NRG25080420240010178 08/04/2024 Saidabee 0207021WL000658 Saidabee 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655947 SHAIK SAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25080420240010180 08/04/2024 Anantha lakshmi 0207021WL000658 Anantha lakshmi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655893 MRS VENKATA ANANTALAKSHMI SESHAGIRI STATE BANK OF INDIA(508548)
258 Bollapalle AP-07-021-015-009/010646
() 		0207021000NRG25080420240010181 08/04/2024 UBBARAPU VENAKATA KOTAMMA 0207021WL000658 UBBARAPU VENAKATA KOTAMMA 00415 SBIN0005882 649 649 Processed 19/04/2024 3127655895 UBBARAPU VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25080420240010182 08/04/2024 Anji Reddy 0207021WL000658 Anji Reddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655891 RAGIPINDI ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bollapalle AP-07-021-015-009/010663
() 		0207021000NRG25080420240010183 08/04/2024 Rajya Lakshmi 0207021WL000658 Rajya Lakshmi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655913 RAGIPINDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bollapalle AP-07-021-015-009/010665
() 		0207021000NRG25080420240010185 08/04/2024 Hussen Bi 0207021WL000658 Hussen Bi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655903 MRS HUSSAINBI SHAIK STATE BANK OF INDIA(508548)
262 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25080420240010187 08/04/2024 Prabavathi 0207021WL000658 Prabavathi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656018 ERUGUNI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bollapalle AP-07-021-015-009/010690
() 		0207021000NRG25080420240010188 08/04/2024 Durga 0207021WL000658 Durga 00415 SBIN0005882 866 866 Processed 20/04/2024 3127655982 ERUGONI DURGA TAMILNAD MERCANTILE BANK LTD.(607187)
264 Bollapalle AP-07-021-015-009/010754
() 		0207021000NRG25080420240010189 08/04/2024 GUJJULA RAMANA 0207021WL000658 GUJJULA RAMANA 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655980 GUJJALA RAMANA BANK OF INDIA(508505)
265 Bollapalle AP-07-021-015-009/010755
() 		0207021000NRG25080420240010190 08/04/2024 Aliveli Reddy 0207021WL000658 Aliveli Reddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655919 MR ALIVELU REDDY JILLELLA STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-015-009/010758
() 		0207021000NRG25080420240010192 08/04/2024 RAJYALAKSHMI BAREDDY 0207021WL000658 RAJYALAKSHMI BAREDDY 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656077 MRS RAJYALAKSHMI BAREDDY STATE BANK OF INDIA(508548)
267 Bollapalle AP-07-021-015-009/010760
() 		0207021000NRG25080420240010194 08/04/2024 Padma 0207021WL000658 Padma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655922 MRS PADMA JILLELLA STATE BANK OF INDIA(508548)
268 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25080420240010196 08/04/2024 hymavati 0207021WL000658 hymavati 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655986 MRS HYMAVATHI PULICHARLA STATE BANK OF INDIA(508548)
269 Bollapalle AP-07-021-015-009/010786
() 		0207021000NRG25080420240010195 08/04/2024 Ramireddy 0207021WL000658 Ramireddy 00415 SBIN0005882 216 216 Processed 19/04/2024 3127655897 MR PULICHERLA RAMIREDDY STATE BANK OF INDIA(508548)
270 Bollapalle AP-07-021-015-009/010789
() 		0207021000NRG25080420240010197 08/04/2024 Hussen 0207021WL000658 Hussen 00415 SBIN0005882 216 216 Processed 19/04/2024 3127656256 SHAIK HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25080420240010199 08/04/2024 Meera Bai 0207021WL000658 Meera Bai 00415 SBIN0005882 216 216 Processed 19/04/2024 3127655874 MRS MEERABI SHAK STATE BANK OF INDIA(508548)
272 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25080420240010198 08/04/2024 Saida 0207021WL000658 Saida 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655894 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
273 Bollapalle AP-07-021-015-009/010820
() 		0207021000NRG25080420240009914 08/04/2024 amar 0207021WL000654 amar 00415 SBIN0005882 483 483 Processed 19/04/2024 3127655940 SIKHA AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bollapalle AP-07-021-015-009/010825
() 		0207021000NRG25080420240009915 08/04/2024 yakobu 0207021WL000654 yakobu 00415 SBIN0005882 483 483 Processed 19/04/2024 3127655945 MANNAM YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bollapalle AP-07-021-015-009/010837
() 		0207021000NRG25080420240010200 08/04/2024 venkata anantha rajya lakshmi 0207021WL000658 venkata anantha rajya lakshmi 00415 SBIN0005882 216 216 Processed 19/04/2024 3127655994 MR SESHAGIRI VENKATAANATHA RAJYALAKSHMI STATE BANK OF INDIA(508548)
276 Bollapalle AP-07-021-015-009/010838
() 		0207021000NRG25080420240010201 08/04/2024 Khasimbi 0207021WL000658 Khasimbi 00415 SBIN0005882 433 433 Processed 19/04/2024 3127655916 SHAIK KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25080420240010202 08/04/2024 Pirasaheb 0207021WL000658 Pirasaheb 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655935 SHAIK PEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bollapalle AP-07-021-015-009/010868
() 		0207021000NRG25080420240010204 08/04/2024 Mastan bee 0207021WL000658 Mastan bee 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655933 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
279 Bollapalle AP-07-021-015-009/010869
() 		0207021000NRG25080420240010205 08/04/2024 Husen bee 0207021WL000658 Husen bee 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655955 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25080420240010206 08/04/2024 Nasar vali 0207021WL000658 Nasar vali 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655928 SHAIK NASAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25080420240010207 08/04/2024 Saida bee 0207021WL000658 Saida bee 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655934 MRS SAIDABI SHEK STATE BANK OF INDIA(508548)
282 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25080420240010208 08/04/2024 Peda moulali 0207021WL000658 Peda moulali 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655888 MS SHAIK PEDAMOULALI STATE BANK OF INDIA(508548)
283 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25080420240010212 08/04/2024 badaramma 0207021WL000658 badaramma 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655901 MRS BADARAMMA RAGIPINDI STATE BANK OF INDIA(508548)
284 Bollapalle AP-07-021-015-009/010886
() 		0207021000NRG25080420240010211 08/04/2024 bala manne reddy 0207021WL000658 bala manne reddy 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656280 RAGIPINDI BALAMANNA REDDY R GOPALA REDDY STATE BANK OF INDIA(508548)
285 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25080420240010213 08/04/2024 rajeswari 0207021WL000658 rajeswari 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656033 MR ERUGUNI RAJESWARI STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-015-009/010912
() 		0207021000NRG25080420240010216 08/04/2024 nagur bi 0207021WL000658 nagur bi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655967 MRS SHAIK NAGURBI STATE BANK OF INDIA(508548)
287 Bollapalle AP-07-021-015-009/010922
() 		0207021000NRG25080420240010217 08/04/2024 lakshmi 0207021WL000658 lakshmi 00415 SBIN0005882 866 866 Processed 19/04/2024 3127655973 MRS GANGANABOINA LAKSHMI STATE BANK OF INDIA(508548)
288 Bollapalle AP-07-021-015-009/010935
() 		0207021000NRG25080420240010219 08/04/2024 saraswati 0207021WL000658 saraswati 00415 SBIN0005882 649 649 Processed 19/04/2024 3127656031 MR GUJJULA SARASWATHI STATE BANK OF INDIA(508548)
289 Bollapalle AP-07-021-015-009/010940
() 		0207021000NRG25080420240010222 08/04/2024 chinna venkamma 0207021WL000658 chinna venkamma 00415 SBIN0005882 649 649 Processed 19/04/2024 3127655963 MR VENKAYAMMA VEERLA STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-015-009/010949
() 		0207021000NRG25080420240010223 08/04/2024 KARIMULLA SHAIK 0207021WL000658 KARIMULLA SHAIK 00415 SBIN0005882 649 649 Processed 19/04/2024 3127655960 SHAIK KARIMULLA S O BANK OF BARODA(606985)
291 Bollapalle AP-07-021-015-009/010954
() 		0207021000NRG25080420240010224 08/04/2024 leelavati 0207021WL000658 leelavati 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656102 MRS LEELAVATHI RAMANABOINA STATE BANK OF INDIA(508548)
292 Bollapalle AP-07-021-015-009/010966
() 		0207021000NRG25080420240010227 08/04/2024 mastan bi 0207021WL000658 mastan bi 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127656119 MR SHAIK MASTAN BI STATE BANK OF INDIA(508548)
293 Bollapalle AP-07-021-015-009/010977
() 		0207021000NRG25080420240010229 08/04/2024 venkayamma 0207021WL000658 venkayamma 00415 SBIN0005882 649 649 Processed 19/04/2024 3127656109 MADAM VENKAYAMMA CANARA BANK(508532)
294 Bollapalle AP-07-021-015-009/010980
() 		0207021000NRG25080420240010230 08/04/2024 munni 0207021WL000658 munni 00415 SBIN0005882 1082 1082 Processed 19/04/2024 3127655953 SHAIK MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bollapalle AP-07-021-015-009/11104
() 		0207021000NRG25080420240010238 08/04/2024 CHALLA SRINU 0207021WL000658 CHALLA SRINU 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656025 MRS CHALLA SRINU STATE BANK OF INDIA(508548)
296 Bollapalle AP-07-021-015-009/11114
() 		0207021000NRG25080420240010240 08/04/2024 NOORBASHA SHAIK MAHAB JANIBI 0207021WL000658 NOORBASHA SHAIK MAHAB JANIBI 00415 SBIN0005882 866 866 Processed 19/04/2024 3127656555 NOOR BASHA MAHABOOB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bollapalle AP-07-021-015-009/11115
() 		0207021000NRG25080420240010241 08/04/2024 MABU SAHEB SHAIK 0207021WL000658 MABU SAHEB SHAIK 00415 SBIN0005882 433 433 Processed 19/04/2024 3127655962 SHAIK MABU SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bollapalle AP-07-021-017-010/010174
() 		0207021000NRG25080420240023243 08/04/2024 Chinavuligayya 0207021WL001237 Chinavuligayya 00415 SBIN0005882 250 250 Processed 19/04/2024 3127655909 MR CHINNA ULIGIIAH TAMMISEETTI STATE BANK OF INDIA(508548)
299 Bollapalle AP-07-021-017-010/010191
() 		0207021000NRG25080420240023245 08/04/2024 BATHULA ADHILAKSHAMMA 0207021WL001237 BATHULA ADHILAKSHAMMA 00415 SBIN0005882 250 250 Processed 19/04/2024 3127655875 BOTHULA ADHILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bollapalle AP-07-021-017-010/010262
() 		0207021000NRG25080420240022400 08/04/2024 Kumari 0207021WL001197 Kumari 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656026 POLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bollapalle AP-07-021-017-010/010273
() 		0207021000NRG25080420240022697 08/04/2024 SHANKULA KOTAMMA 0207021WL001214 SHANKULA KOTAMMA 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656071 MR SHANKULA KOTAMMA STATE BANK OF INDIA(508548)
302 Bollapalle AP-07-021-017-010/010371
() 		0207021000NRG25080420240022699 08/04/2024 Navamma 0207021WL001214 Navamma 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656064 MRS NAVAMMA NAGULURI STATE BANK OF INDIA(508548)
303 Bollapalle AP-07-021-017-010/010388
() 		0207021000NRG25080420240022700 08/04/2024 PANIDAM BRAHMAIAH 0207021WL001214 PANIDAM BRAHMAIAH 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656074 MR PANIDAM BRAHMAIAH STATE BANK OF INDIA(508548)
304 Bollapalle AP-07-021-017-010/010388
() 		0207021000NRG25080420240022702 08/04/2024 PANIDAM SUBBULU 0207021WL001214 PANIDAM SUBBULU 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656070 PANIDAM SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bollapalle AP-07-021-017-010/010546
() 		0207021000NRG25080420240022703 08/04/2024 malleswari 0207021WL001214 malleswari 00415 SBIN0005882 250 250 Processed 19/04/2024 3127655990 BALLANI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bollapalle AP-07-021-017-010/10592
() 		0207021000NRG25080420240022705 08/04/2024 Sankula Adilakshmi 0207021WL001214 Sankula Adilakshmi 00415 SBIN0005882 250 250 Processed 19/04/2024 3127656124 MRS SANKULA ADILAKSHMI STATE BANK OF INDIA(508548)
307 Bollapalle AP-07-021-018-010/020669
() 		0207021000NRG25080420240029583 08/04/2024 SUBBAMMA MALLAVARAPU 0207021WL001519 SUBBAMMA MALLAVARAPU 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127655948 MALLAVARAPU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bollapalle AP-07-021-018-010/020683
() 		0207021000NRG25080420240029233 08/04/2024 Sri latha 0207021WL001501 Sri latha 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127656106 BOLLAPALLI SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bollapalle AP-07-021-018-010/040108
() 		0207021000NRG25080420240029290 08/04/2024 Adi lakshmi 0207021WL001504 Adi lakshmi 00415 SBIN0005882 1360 1360 Processed 19/04/2024 3127656017 CHILAKABATHINI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bollapalle AP-07-021-018-010/040128
() 		0207021000NRG25080420240029639 08/04/2024 Rajeswari 0207021WL001523 Rajeswari 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127655946 MRS RAJESWARI KEERTHIPATI STATE BANK OF INDIA(508548)
311 Bollapalle AP-07-021-018-010/040128
() 		0207021000NRG25080420240029638 08/04/2024 Venkaeswarlu 0207021WL001523 Venkaeswarlu 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127655868 MR VENKATESWARLU KEERTHIPATI STATE BANK OF INDIA(508548)
312 Bollapalle AP-07-021-018-010/040140
() 		0207021000NRG25080420240029378 08/04/2024 Malleswari 0207021WL001508 Malleswari 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127656016 MRS MALLISWARI KEERHIPATI STATE BANK OF INDIA(508548)
313 Bollapalle AP-07-021-018-010/040140
() 		0207021000NRG25080420240029377 08/04/2024 Venkateswarlu 0207021WL001508 Venkateswarlu 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127655961 MR VENKATESWARLU KEERTIPATI STATE BANK OF INDIA(508548)
314 Bollapalle AP-07-021-018-010/040176
() 		0207021000NRG25080420240029193 08/04/2024 chinna ankarao 0207021WL001498 chinna ankarao 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127656015 MR CHINNA ANKARAO CHILAKABATTINI STATE BANK OF INDIA(508548)
315 Bollapalle AP-07-021-018-010/040176
() 		0207021000NRG25080420240029192 08/04/2024 NAGENDRAM 0207021WL001498 NAGENDRAM 00415 SBIN0005882 1632 1632 Processed 19/04/2024 3127655957 MRS NAGENDRAM CHILAKABATHINI STATE BANK OF INDIA(508548)
316 Bollapalle AP-07-021-021-012/030356
() 		0207021000NRG25080420240034800 08/04/2024 Rambabu 0207021WL001728 Rambabu 00415 SBIN0005882 555 555 Processed 19/04/2024 3127655983 TUMMALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204280 204280
317 Bollapalle AP-07-021-001-001/010708
() 		0207021000NRG25080420240036121 08/04/2024 HAMIMI BAI 0207021WL001764 HAMIMI BAI 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656201 MR HANIMI BAI DEVASOTU STATE BANK OF INDIA(508548)
318 Bollapalle AP-07-021-001-001/010708
() 		0207021000NRG25080420240036120 08/04/2024 NANIKYA NAYAK 0207021WL001764 NANIKYA NAYAK 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656202 DESAVATHU NANIKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bollapalle AP-07-021-001-001/010710
() 		0207021000NRG25080420240036122 08/04/2024 BULLA NAYAK 0207021WL001764 BULLA NAYAK 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656197 BANAVATHU BULLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bollapalle AP-07-021-001-001/010714
() 		0207021000NRG25080420240036130 08/04/2024 sakri bai 0207021WL001764 sakri bai 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656200 MR SAKRI BAI DEVASOTHU STATE BANK OF INDIA(508548)
321 Bollapalle AP-07-021-001-001/010720
() 		0207021000NRG25080420240036151 08/04/2024 BAYANNA 0207021WL001764 BAYANNA 00415 SBIN0020613 992 992 Processed 19/04/2024 3127656147 VAKUDAVATH BAYYANNA NAIAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Bollapalle AP-07-021-001-001/010721
() 		0207021000NRG25080420240036154 08/04/2024 nagamma bai 0207021WL001764 nagamma bai 00415 SBIN0020613 992 992 Processed 19/04/2024 3127656199 MR VANKADAVATHU NAGAMMA BAI STATE BANK OF INDIA(508548)
323 Bollapalle AP-07-021-001-001/010724
() 		0207021000NRG25080420240036156 08/04/2024 singya nayak 0207021WL001764 singya nayak 00415 SBIN0020613 992 992 Processed 19/04/2024 3127656198 BANAVATHU SINGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bollapalle AP-07-021-001-001/8030106
() 		0207021000NRG25080420240036180 08/04/2024 BANAVATHU HEMA NAIK 0207021WL001764 BANAVATHU HEMA NAIK 00415 SBIN0020613 744 744 Processed 19/04/2024 3127655931 MR BANAVATHU HEMA NAIK STATE BANK OF INDIA(508548)
325 Bollapalle AP-07-021-001-001/8030106
() 		0207021000NRG25080420240036182 08/04/2024 Mrs Banavathu Anji Bai 0207021WL001764 Mrs Banavathu Anji Bai 00415 SBIN0020613 744 744 Processed 19/04/2024 3127656127 BANAVATHU ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Bollapalle AP-07-021-001-001/8030107
() 		0207021000NRG25080420240036186 08/04/2024 PITCHI BAI VAKADAVATHU 0207021WL001764 PITCHI BAI VAKADAVATHU 00415 SBIN0020613 744 744 Processed 19/04/2024 3127656654 MR PITCHI BAI VAKADAVATHU STATE BANK OF INDIA(508548)
327 Bollapalle AP-07-021-001-001/8030110
() 		0207021000NRG25080420240036190 08/04/2024 Banavathu Lakshmi Bai 0207021WL001764 Banavathu Lakshmi Bai 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656133 Mrs BANAVATHU BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
328 Bollapalle AP-07-021-001-001/8030110
() 		0207021000NRG25080420240036191 08/04/2024 DHANI BAI VANKADAVATHU 0207021WL001764 DHANI BAI VANKADAVATHU 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656653 MS DHANI BAI VANKADAVATHU STATE BANK OF INDIA(508548)
329 Bollapalle AP-07-021-001-001/8030111
() 		0207021000NRG25080420240036195 08/04/2024 MANGA BAI VAKADAVATHU 0207021WL001764 MANGA BAI VAKADAVATHU 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656655 MR MANGA BAI VAKADAVATHU STATE BANK OF INDIA(508548)
330 Bollapalle AP-07-021-001-001/8030111
() 		0207021000NRG25080420240036193 08/04/2024 Vankadavath Baloji Naik 0207021WL001764 Vankadavath Baloji Naik 00415 SBIN0020613 1240 1240 Processed 19/04/2024 3127656652 MR BALOJI NAIK VENKUDAVATHU STATE BANK OF INDIA(508548)
331 Bollapalle AP-07-021-005-003/80100111
() 		0207021000NRG25080420240020907 08/04/2024 SHAIK LAL BUDE 0207021WL001175 SHAIK LAL BUDE 00415 SBIN0020613 1698 1698 Processed 19/04/2024 3127656539 MR SHAIK BUDE STATE BANK OF INDIA(508548)
332 Bollapalle AP-07-021-005-003/8010040
() 		0207021000NRG25080420240020919 08/04/2024 GAJAVALLI LAKSHMI KUMARI 0207021WL001175 GAJAVALLI LAKSHMI KUMARI 00415 SBIN0020613 1698 1698 Processed 19/04/2024 3127656114 GAJAVALLI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Bollapalle AP-07-021-005-003/8010064
() 		0207021000NRG25080420240020927 08/04/2024 KOTESWARAMMA TUPAKULA 0207021WL001175 KOTESWARAMMA TUPAKULA 00415 SBIN0020613 1415 1415 Processed 19/04/2024 3127656553 MR TUPAKULA KOTESWARAMMA STATE BANK OF INDIA(508548)
334 Bollapalle AP-07-021-008-004/010008
() 		0207021000NRG25080420240041578 08/04/2024 Venkatalakshmi 0207021WL001921 Venkatalakshmi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656367 NIMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bollapalle AP-07-021-008-004/010052
() 		0207021000NRG25080420240041581 08/04/2024 Kotayya 0207021WL001921 Kotayya 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656276 MR KOTAIAH KANUGUNTLA STATE BANK OF INDIA(508548)
336 Bollapalle AP-07-021-008-004/010053
() 		0207021000NRG25080420240041583 08/04/2024 AMBHAIAH MALLADU 0207021WL001921 AMBHAIAH MALLADU 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656267 MR AMBHAIAH MALLADU STATE BANK OF INDIA(508548)
337 Bollapalle AP-07-021-008-004/010055
() 		0207021000NRG25080420240054672 08/04/2024 VENKATESWARLU CHITTETI 0207021WL002268 VENKATESWARLU CHITTETI 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656439 MRS LAXMAMMA CHITTETI STATE BANK OF INDIA(508548)
338 Bollapalle AP-07-021-008-004/010059
() 		0207021000NRG25080420240041584 08/04/2024 Pullamma 0207021WL001921 Pullamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656266 ATTLURI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25080420240041585 08/04/2024 Narasayya 0207021WL001921 Narasayya 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656065 JUTURI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25080420240041587 08/04/2024 VIJAYA LAKSHMI JUTURI 0207021WL001921 VIJAYA LAKSHMI JUTURI 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656366 MS VIJAYA LAKSHMI JUTURI STATE BANK OF INDIA(508548)
341 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25080420240041586 08/04/2024 Yegamma 0207021WL001921 Yegamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656525 JUTURI YEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bollapalle AP-07-021-008-004/010069
() 		0207021000NRG25080420240041589 08/04/2024 NIMMALA NARAYANAMMA 0207021WL001921 NIMMALA NARAYANAMMA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656274 MR NARAYANAMMA NIMMALA STATE BANK OF INDIA(508548)
343 Bollapalle AP-07-021-008-004/010069
() 		0207021000NRG25080420240041588 08/04/2024 Venkateswarlu 0207021WL001921 Venkateswarlu 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656268 NIMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bollapalle AP-07-021-008-004/010154
() 		0207021000NRG25080420240054674 08/04/2024 Narasimharao 0207021WL002268 Narasimharao 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656351 GUNJA NARASIHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bollapalle AP-07-021-008-004/010252
() 		0207021000NRG25080420240054676 08/04/2024 Lakshmana 0207021WL002268 Lakshmana 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656518 MRS KOTIRATNAM TADIKAPALLI STATE BANK OF INDIA(508548)
346 Bollapalle AP-07-021-008-004/010307
() 		0207021000NRG25080420240041590 08/04/2024 Sivamma 0207021WL001921 Sivamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656364 BANDARU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bollapalle AP-07-021-008-004/010310
() 		0207021000NRG25080420240054683 08/04/2024 Anjamma 0207021WL002268 Anjamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656323 CHITTETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bollapalle AP-07-021-008-004/010310
() 		0207021000NRG25080420240054682 08/04/2024 Nagendram 0207021WL002268 Nagendram 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656362 CHITTETI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bollapalle AP-07-021-008-004/010312
() 		0207021000NRG25080420240054684 08/04/2024 GOGU PERAIAH 0207021WL002268 GOGU PERAIAH 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656417 GOGU PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bollapalle AP-07-021-008-004/010312
() 		0207021000NRG25080420240054685 08/04/2024 Venkataramanamma 0207021WL002268 Venkataramanamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656414 GOGU VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bollapalle AP-07-021-008-004/010317
() 		0207021000NRG25080420240054688 08/04/2024 China Venkateswalu 0207021WL002268 China Venkateswalu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656320 PODIMEKALA CHINNA VENKATESWARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Bollapalle AP-07-021-008-004/010317
() 		0207021000NRG25080420240054689 08/04/2024 Lakshmi 0207021WL002268 Lakshmi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656343 MS LAKSHMI PODAKEKALA STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-008-004/010321
() 		0207021000NRG25080420240041592 08/04/2024 Sivamma 0207021WL001921 Sivamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656559 MS GUDUGU NURI SIVAMMA STATE BANK OF INDIA(508548)
354 Bollapalle AP-07-021-008-004/010322
() 		0207021000NRG25080420240041593 08/04/2024 Venkataramayya 0207021WL001921 Venkataramayya 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656370 MR VENKATARAMAIAH BANDARU STATE BANK OF INDIA(508548)
355 Bollapalle AP-07-021-008-004/010332
() 		0207021000NRG25080420240054698 08/04/2024 Ademma 0207021WL002268 Ademma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656348 MR ADEMMA SWARNA STATE BANK OF INDIA(508548)
356 Bollapalle AP-07-021-008-004/010334
() 		0207021000NRG25080420240054699 08/04/2024 Perayya 0207021WL002268 Perayya 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656496 KAKARLA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bollapalle AP-07-021-008-004/010343
() 		0207021000NRG25080420240041597 08/04/2024 YENNA NAGI REDDY 0207021WL001921 YENNA NAGI REDDY 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656139 Venna Nagireddy IDFC BANK LIMITED(608117)
358 Bollapalle AP-07-021-008-004/010349
() 		0207021000NRG25080420240054702 08/04/2024 Polaiah 0207021WL002268 Polaiah 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656438 PODAMEKALA POLAIAH UNION BANK OF INDIA(508500)
359 Bollapalle AP-07-021-008-004/010352
() 		0207021000NRG25080420240041600 08/04/2024 NIMMALA VENKAYAMMA 0207021WL001921 NIMMALA VENKAYAMMA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656549 NIMMALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bollapalle AP-07-021-008-004/010352
() 		0207021000NRG25080420240041599 08/04/2024 RAMULU NIMMALA 0207021WL001921 RAMULU NIMMALA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656548 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bollapalle AP-07-021-008-004/010357
() 		0207021000NRG25080420240041602 08/04/2024 Lakshmi 0207021WL001921 Lakshmi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656264 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
362 Bollapalle AP-07-021-008-004/010359
() 		0207021000NRG25080420240041603 08/04/2024 Venkatamma 0207021WL001921 Venkatamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656522 MR VENKATAMMA NAKKA STATE BANK OF INDIA(508548)
363 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25080420240041604 08/04/2024 ATCHAIAH MALADU 0207021WL001921 ATCHAIAH MALADU 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656521 MALADU ACHCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25080420240041605 08/04/2024 MAHA LAKSHMI MALADI 0207021WL001921 MAHA LAKSHMI MALADI 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656272 MS MAHA LAKSHMI MALADI STATE BANK OF INDIA(508548)
365 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25080420240041607 08/04/2024 DUDDU BALAIAH 0207021WL001921 DUDDU BALAIAH 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656308 DUDDU GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25080420240041609 08/04/2024 Katam Raju 0207021WL001921 Katam Raju 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656551 DUDDU KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25080420240041608 08/04/2024 Venkayamma 0207021WL001921 Venkayamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656529 DUDDU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bollapalle AP-07-021-008-004/010365
() 		0207021000NRG25080420240041612 08/04/2024 K.KOTAMMA 0207021WL001921 K.KOTAMMA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656552 MS KOTAMMA KAMPACHATU STATE BANK OF INDIA(508548)
369 Bollapalle AP-07-021-008-004/010373
() 		0207021000NRG25080420240041622 08/04/2024 Tirupatamma 0207021WL001921 Tirupatamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656523 MADDAM TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bollapalle AP-07-021-008-004/010374
() 		0207021000NRG25080420240041624 08/04/2024 Rangamma 0207021WL001921 Rangamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656531 NIMMALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bollapalle AP-07-021-008-004/010374
() 		0207021000NRG25080420240041623 08/04/2024 THIRUPATAIAH NIMMLA 0207021WL001921 THIRUPATAIAH NIMMLA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656516 MR THIRUPATAIAH NIMMALA STATE BANK OF INDIA(508548)
372 Bollapalle AP-07-021-008-004/010385
() 		0207021000NRG25080420240041625 08/04/2024 Nagendram 0207021WL001921 Nagendram 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656360 JUTURI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bollapalle AP-07-021-008-004/010395
() 		0207021000NRG25080420240054709 08/04/2024 LINGAMMA PODAMEKALA 0207021WL002268 LINGAMMA PODAMEKALA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656337 MRS LINGAMMA PODAMEKALA STATE BANK OF INDIA(508548)
374 Bollapalle AP-07-021-008-004/010396
() 		0207021000NRG25080420240054712 08/04/2024 Amaramma 0207021WL002268 Amaramma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656443 KATARI AMARA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bollapalle AP-07-021-008-004/010398
() 		0207021000NRG25080420240054715 08/04/2024 GUNTAKALA VENKATESWARA REDDY 0207021WL002268 GUNTAKALA VENKATESWARA REDDY 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656477 MR GUNTAKALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
376 Bollapalle AP-07-021-008-004/010399
() 		0207021000NRG25080420240054718 08/04/2024 gopi reddy 0207021WL002268 gopi reddy 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656108 MR PULIPATI GOPIREDDY STATE BANK OF INDIA(508548)
377 Bollapalle AP-07-021-008-004/010399
() 		0207021000NRG25080420240054716 08/04/2024 Sivareddy 0207021WL002268 Sivareddy 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656286 PULIPATI SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bollapalle AP-07-021-008-004/010399
() 		0207021000NRG25080420240054717 08/04/2024 Subbamma 0207021WL002268 Subbamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656287 MRS PULIPATI SUBBAMMA STATE BANK OF INDIA(508548)
379 Bollapalle AP-07-021-008-004/010402
() 		0207021000NRG25080420240054722 08/04/2024 Ramakotamma 0207021WL002268 Ramakotamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656447 KATARU RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bollapalle AP-07-021-008-004/010403
() 		0207021000NRG25080420240054723 08/04/2024 venkata lakshmi 0207021WL002268 venkata lakshmi 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656091 MRS CHITTETI VENKATA LAXMI STATE BANK OF INDIA(508548)
381 Bollapalle AP-07-021-008-004/010404
() 		0207021000NRG25080420240054726 08/04/2024 malleswari 0207021WL002268 malleswari 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656090 GOLLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bollapalle AP-07-021-008-004/010405
() 		0207021000NRG25080420240054728 08/04/2024 Chinnamma 0207021WL002268 Chinnamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656450 MORLA CHINNAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-008-004/010405
() 		0207021000NRG25080420240054727 08/04/2024 Srinu 0207021WL002268 Srinu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656441 MORLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bollapalle AP-07-021-008-004/010406
() 		0207021000NRG25080420240054729 08/04/2024 Chinna Nagaraju 0207021WL002268 Chinna Nagaraju 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656359 PODAMEKALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Bollapalle AP-07-021-008-004/010406
() 		0207021000NRG25080420240054730 08/04/2024 Gangamma 0207021WL002268 Gangamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656385 PODAMEKALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bollapalle AP-07-021-008-004/010411
() 		0207021000NRG25080420240054733 08/04/2024 PODAMEKALA MANGAMMA 0207021WL002268 PODAMEKALA MANGAMMA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656332 PODAMEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bollapalle AP-07-021-008-004/010412
() 		0207021000NRG25080420240054735 08/04/2024 Padma 0207021WL002268 Padma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656338 MRS PADMA PODAMEKALA STATE BANK OF INDIA(508548)
388 Bollapalle AP-07-021-008-004/010412
() 		0207021000NRG25080420240054734 08/04/2024 Peddanagaraju 0207021WL002268 Peddanagaraju 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656324 PODAMEKALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Bollapalle AP-07-021-008-004/010413
() 		0207021000NRG25080420240054736 08/04/2024 Nagaru Mahaboob Subhani 0207021WL002268 Nagaru Mahaboob Subhani 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656475 NAGARU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bollapalle AP-07-021-008-004/010416
() 		0207021000NRG25080420240054739 08/04/2024 Lala 0207021WL002268 Lala 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656446 MR MUDAVA LALUSAHEB JALAVALU ALIAS SHAIK STATE BANK OF INDIA(508548)
391 Bollapalle AP-07-021-008-004/010418
() 		0207021000NRG25080420240054741 08/04/2024 Venkateswareddy 0207021WL002268 Venkateswareddy 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656319 MR MUKKA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
392 Bollapalle AP-07-021-008-004/010418
() 		0207021000NRG25080420240054742 08/04/2024 Venkayamma 0207021WL002268 Venkayamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656340 MS VENKAYAMMA MUKKU STATE BANK OF INDIA(508548)
393 Bollapalle AP-07-021-008-004/010420
() 		0207021000NRG25080420240054744 08/04/2024 RAMANA ARAVA 0207021WL002268 RAMANA ARAVA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656483 MRS RAMANA ARAVA STATE BANK OF INDIA(508548)
394 Bollapalle AP-07-021-008-004/010421
() 		0207021000NRG25080420240054745 08/04/2024 Chalamareddy 0207021WL002268 Chalamareddy 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656325 MR CHALAMA REDDY MUKKU STATE BANK OF INDIA(508548)
395 Bollapalle AP-07-021-008-004/010421
() 		0207021000NRG25080420240054746 08/04/2024 PARVATHI MUKKU 0207021WL002268 PARVATHI MUKKU 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656530 MRS PARVATHI MUKKU STATE BANK OF INDIA(508548)
396 Bollapalle AP-07-021-008-004/010424
() 		0207021000NRG25080420240054748 08/04/2024 Peramma 0207021WL002268 Peramma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656590 MS PRAMEELA ARAVA STATE BANK OF INDIA(508548)
397 Bollapalle AP-07-021-008-004/010425
() 		0207021000NRG25080420240054749 08/04/2024 Chinna Mastan 0207021WL002268 Chinna Mastan 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656289 NAGUR CHINNA MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bollapalle AP-07-021-008-004/010426
() 		0207021000NRG25080420240054752 08/04/2024 Chinna Nagireddy 0207021WL002268 Chinna Nagireddy 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656285 MUKKU CHINNA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bollapalle AP-07-021-008-004/010426
() 		0207021000NRG25080420240054753 08/04/2024 MUKKU ROJA 0207021WL002268 MUKKU ROJA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656126 MUKKU ROJA W O NAGI BANK OF BARODA(606985)
400 Bollapalle AP-07-021-008-004/010427
() 		0207021000NRG25080420240054754 08/04/2024 MUKKU SHANKAR REDDY 0207021WL002268 MUKKU SHANKAR REDDY 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656136 MUKKU SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bollapalle AP-07-021-008-004/010427
() 		0207021000NRG25080420240054755 08/04/2024 Narasamma 0207021WL002268 Narasamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656333 MS NARASAMMA MUKKU STATE BANK OF INDIA(508548)
402 Bollapalle AP-07-021-008-004/010428
() 		0207021000NRG25080420240054757 08/04/2024 saida bi 0207021WL002268 saida bi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656349 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
403 Bollapalle AP-07-021-008-004/010429
() 		0207021000NRG25080420240054759 08/04/2024 shakeena 0207021WL002268 shakeena 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656350 MRS SHAIK SHAHEENA STATE BANK OF INDIA(508548)
404 Bollapalle AP-07-021-008-004/010430
() 		0207021000NRG25080420240054760 08/04/2024 Buchamma 0207021WL002268 Buchamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656479 DUDDU BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bollapalle AP-07-021-008-004/010431
() 		0207021000NRG25080420240054761 08/04/2024 RAJU AMBATI 0207021WL002268 RAJU AMBATI 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656346 MR RAJU AMBATI STATE BANK OF INDIA(508548)
406 Bollapalle AP-07-021-008-004/010431
() 		0207021000NRG25080420240054762 08/04/2024 Ramana 0207021WL002268 Ramana 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656341 AMBATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bollapalle AP-07-021-008-004/010437
() 		0207021000NRG25080420240054770 08/04/2024 GOGU POLAIAH 0207021WL002268 GOGU POLAIAH 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656143 GOGU POLAIAH STATE BANK OF INDIA(508548)
408 Bollapalle AP-07-021-008-004/010447
() 		0207021000NRG25080420240054779 08/04/2024 Venkatamma 0207021WL002268 Venkatamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656335 MRS VENKATAMMA KANCHERLA STATE BANK OF INDIA(508548)
409 Bollapalle AP-07-021-008-004/010450
() 		0207021000NRG25080420240054782 08/04/2024 Venkayamma 0207021WL002268 Venkayamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656416 MRS GOGU VENKAYAMA STATE BANK OF INDIA(508548)
410 Bollapalle AP-07-021-008-004/010451
() 		0207021000NRG25080420240054783 08/04/2024 Ramayya 0207021WL002268 Ramayya 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656411 GOGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bollapalle AP-07-021-008-004/010453
() 		0207021000NRG25080420240041627 08/04/2024 Bhagyalakshmi 0207021WL001921 Bhagyalakshmi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656373 CHITTETI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bollapalle AP-07-021-008-004/010453
() 		0207021000NRG25080420240041628 08/04/2024 Venkaiah 0207021WL001921 Venkaiah 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656365 CHITTETI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bollapalle AP-07-021-008-004/010454
() 		0207021000NRG25080420240054784 08/04/2024 KOTESWARA RAO DUDDU 0207021WL002268 KOTESWARA RAO DUDDU 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656327 MR KOTESWARA RAO DUDDU STATE BANK OF INDIA(508548)
414 Bollapalle AP-07-021-008-004/010454
() 		0207021000NRG25080420240054785 08/04/2024 Viramma 0207021WL002268 Viramma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656342 DUDDU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bollapalle AP-07-021-008-004/010456
() 		0207021000NRG25080420240041630 08/04/2024 Ballaiah 0207021WL001921 Ballaiah 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656371 CHITTETI PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bollapalle AP-07-021-008-004/010456
() 		0207021000NRG25080420240041629 08/04/2024 Kotamma 0207021WL001921 Kotamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656372 CHITTETI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bollapalle AP-07-021-008-004/010464
() 		0207021000NRG25080420240054797 08/04/2024 roja 0207021WL002268 roja 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656378 KONDEBOINA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bollapalle AP-07-021-008-004/010470
() 		0207021000NRG25080420240054805 08/04/2024 NAKKA SEETHAMMA 0207021WL002268 NAKKA SEETHAMMA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656322 MRS SEETHAMMA NAKKA STATE BANK OF INDIA(508548)
419 Bollapalle AP-07-021-008-004/010470
() 		0207021000NRG25080420240054804 08/04/2024 Ramayya 0207021WL002268 Ramayya 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656321 NAKKA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Bollapalle AP-07-021-008-004/010473
() 		0207021000NRG25080420240054811 08/04/2024 NIMMALA PEDDA DIBBAIAH 0207021WL002268 NIMMALA PEDDA DIBBAIAH 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656146 NIMMALA PEDA DIBBAIAH STATE BANK OF INDIA(508548)
421 Bollapalle AP-07-021-008-004/010634
() 		0207021000NRG25080420240041632 08/04/2024 DUDDU ANJAIAH 0207021WL001921 DUDDU ANJAIAH 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656265 DUDDU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bollapalle AP-07-021-008-004/010638
() 		0207021000NRG25080420240041634 08/04/2024 Budda Reddy 0207021WL001921 Budda Reddy 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656144 KALLAM BUDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bollapalle AP-07-021-008-004/010638
() 		0207021000NRG25080420240041635 08/04/2024 Koteswaramma 0207021WL001921 Koteswaramma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656273 KALLAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bollapalle AP-07-021-008-004/010648
() 		0207021000NRG25080420240041638 08/04/2024 Venkayamma 0207021WL001921 Venkayamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656563 VAJRALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25080420240041640 08/04/2024 Maheswari 0207021WL001921 Maheswari 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656395 MR MAHESWARI GODUGUNURI STATE BANK OF INDIA(508548)
426 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25080420240041639 08/04/2024 Punnamma 0207021WL001921 Punnamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656396 GODUGUNURI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25080420240041641 08/04/2024 Venkateswarlu 0207021WL001921 Venkateswarlu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656391 GORUGUNOORI VEKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Bollapalle AP-07-021-008-004/010650
() 		0207021000NRG25080420240041642 08/04/2024 Venkayamma 0207021WL001921 Venkayamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656579 PARA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bollapalle AP-07-021-008-004/010719
() 		0207021000NRG25080420240041656 08/04/2024 Baby 0207021WL001921 Baby 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656562 MS BEBI PARA STATE BANK OF INDIA(508548)
430 Bollapalle AP-07-021-008-004/010719
() 		0207021000NRG25080420240041655 08/04/2024 Koteswara Rao 0207021WL001921 Koteswara Rao 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656137 PARA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Bollapalle AP-07-021-008-004/010723
() 		0207021000NRG25080420240041658 08/04/2024 SUNKAMMA PARA 0207021WL001921 SUNKAMMA PARA 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656560 MS SUNKAMMA PARA STATE BANK OF INDIA(508548)
432 Bollapalle AP-07-021-008-004/010727
() 		0207021000NRG25080420240054818 08/04/2024 PEDA PERAIAH CHITTETI 0207021WL002268 PEDA PERAIAH CHITTETI 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656445 MR PEDA PERAIAH CHITTETI STATE BANK OF INDIA(508548)
433 Bollapalle AP-07-021-008-004/010728
() 		0207021000NRG25080420240041661 08/04/2024 DEVISETTY RANGAIAH 0207021WL001921 DEVISETTY RANGAIAH 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656142 DEVI SETTI RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Bollapalle AP-07-021-008-004/010731
() 		0207021000NRG25080420240054822 08/04/2024 malleSwar rao 0207021WL002268 malleSwar rao 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656374 NIMMALA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bollapalle AP-07-021-008-004/010737
() 		0207021000NRG25080420240054826 08/04/2024 Venkamma 0207021WL002268 Venkamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656500 MUDAMANCHU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bollapalle AP-07-021-008-004/010739
() 		0207021000NRG25080420240054829 08/04/2024 nagendrababu 0207021WL002268 nagendrababu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656363 KANCHERLA NAGENDRA BABU UNION BANK OF INDIA(508500)
437 Bollapalle AP-07-021-008-004/010739
() 		0207021000NRG25080420240054827 08/04/2024 Vekateswarlu 0207021WL002268 Vekateswarlu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656145 Mr KANCHARLA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
438 Bollapalle AP-07-021-008-004/010739
() 		0207021000NRG25080420240054828 08/04/2024 Venkamma 0207021WL002268 Venkamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656339 MRS VENKAYAMMA KANCHARLA STATE BANK OF INDIA(508548)
439 Bollapalle AP-07-021-008-004/010742
() 		0207021000NRG25080420240054832 08/04/2024 MOULABI SHAIK 0207021WL002268 MOULABI SHAIK 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656486 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Bollapalle AP-07-021-008-004/010743
() 		0207021000NRG25080420240054833 08/04/2024 Sambulu 0207021WL002268 Sambulu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656361 DHUDU SAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bollapalle AP-07-021-008-004/010744
() 		0207021000NRG25080420240054835 08/04/2024 Anuradha 0207021WL002268 Anuradha 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656481 PODAMEKALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bollapalle AP-07-021-008-004/010755
() 		0207021000NRG25080420240054839 08/04/2024 Nageswaramma 0207021WL002268 Nageswaramma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656315 TAKKELLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Bollapalle AP-07-021-008-004/010755
() 		0207021000NRG25080420240054837 08/04/2024 Ramana 0207021WL002268 Ramana 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656344 TAKKILLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bollapalle AP-07-021-008-004/010759
() 		0207021000NRG25080420240054841 08/04/2024 PEDDA NASARA VALI 0207021WL002268 PEDDA NASARA VALI 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656138 SHAIK PEDA NASAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Bollapalle AP-07-021-008-004/010759
() 		0207021000NRG25080420240054842 08/04/2024 SAMIMUN SHAIK 0207021WL002268 SAMIMUN SHAIK 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656526 MS SAMIMUN SHAIK STATE BANK OF INDIA(508548)
446 Bollapalle AP-07-021-008-004/010760
() 		0207021000NRG25080420240054843 08/04/2024 CHINA PERAIAH CHITTETI 0207021WL002268 CHINA PERAIAH CHITTETI 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656449 CHITTETI CHINNA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bollapalle AP-07-021-008-004/010764
() 		0207021000NRG25080420240054845 08/04/2024 Nannabee 0207021WL002268 Nannabee 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656476 RAMAGIRI NANNI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bollapalle AP-07-021-008-004/010767
() 		0207021000NRG25080420240054848 08/04/2024 Meerabee 0207021WL002268 Meerabee 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656532 MRS ETLAPURAM MEERABEE STATE BANK OF INDIA(508548)
449 Bollapalle AP-07-021-008-004/010767
() 		0207021000NRG25080420240054847 08/04/2024 Saida 0207021WL002268 Saida 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656520 ETLAPARAM SYDA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bollapalle AP-07-021-008-004/010768
() 		0207021000NRG25080420240054851 08/04/2024 Lalamma 0207021WL002268 Lalamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656484 MR LAI BI RAMAGIRI STATE BANK OF INDIA(508548)
451 Bollapalle AP-07-021-008-004/010768
() 		0207021000NRG25080420240054849 08/04/2024 Peda mahammad Khasim 0207021WL002268 Peda mahammad Khasim 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656318 MR RAMAGIRI PEDAMAHAMAD KASIM STATE BANK OF INDIA(508548)
452 Bollapalle AP-07-021-008-004/010771
() 		0207021000NRG25080420240054852 08/04/2024 Nasar Vali 0207021WL002268 Nasar Vali 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656326 MR PEDA NASARA VALI RAMAGIRI STATE BANK OF INDIA(508548)
453 Bollapalle AP-07-021-008-004/010786
() 		0207021000NRG25080420240054855 08/04/2024 Makkabi 0207021WL002268 Makkabi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656347 RAMAGIRI MAKKABEE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bollapalle AP-07-021-008-004/010786
() 		0207021000NRG25080420240054854 08/04/2024 Peda Jan 0207021WL002268 Peda Jan 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656519 RAMAGIRI JANI STATE BANK OF INDIA(508548)
455 Bollapalle AP-07-021-008-004/010789
() 		0207021000NRG25080420240041664 08/04/2024 BHAGYALAKSHMI RAGI 0207021WL001921 BHAGYALAKSHMI RAGI 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656053 MRS BHAGYALAKSHMI RAGI STATE BANK OF INDIA(508548)
456 Bollapalle AP-07-021-008-004/010789
() 		0207021000NRG25080420240041663 08/04/2024 NAGABHUSANA CHARY RAGI 0207021WL001921 NAGABHUSANA CHARY RAGI 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656270 MR NAGABHUSANA CHARY RAGI STATE BANK OF INDIA(508548)
457 Bollapalle AP-07-021-008-004/010821
() 		0207021000NRG25080420240054859 08/04/2024 KANCHELR CHINA LALAIAH 0207021WL002268 KANCHELR CHINA LALAIAH 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656316 MR CHINNA LALAIAH KANCHERLA STATE BANK OF INDIA(508548)
458 Bollapalle AP-07-021-008-004/010821
() 		0207021000NRG25080420240054860 08/04/2024 Ravana 0207021WL002268 Ravana 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656331 KANCHARLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bollapalle AP-07-021-008-004/010828
() 		0207021000NRG25080420240054865 08/04/2024 Ademma 0207021WL002268 Ademma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656480 KORRAPATI ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bollapalle AP-07-021-008-004/010833
() 		0207021000NRG25080420240054871 08/04/2024 GUNTAKALA NAGAMANI 0207021WL002268 GUNTAKALA NAGAMANI 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656125 GUNTAKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bollapalle AP-07-021-008-004/010836
() 		0207021000NRG25080420240054876 08/04/2024 GALEMMA PODAMEKALA 0207021WL002268 GALEMMA PODAMEKALA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656482 MS GALEMMA PODAMEKALA STATE BANK OF INDIA(508548)
462 Bollapalle AP-07-021-008-004/010839
() 		0207021000NRG25080420240041666 08/04/2024 Venkateswarareddy 0207021WL001921 Venkateswarareddy 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656564 ARAAKATLA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bollapalle AP-07-021-008-004/010841
() 		0207021000NRG25080420240054878 08/04/2024 Pullamma 0207021WL002268 Pullamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656442 KATARU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bollapalle AP-07-021-008-004/010842
() 		0207021000NRG25080420240054879 08/04/2024 Venkate Lakshmi 0207021WL002268 Venkate Lakshmi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656328 NIMMALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bollapalle AP-07-021-008-004/010847
() 		0207021000NRG25080420240054888 08/04/2024 Edukondalu 0207021WL002268 Edukondalu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656317 PODAMEKALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Bollapalle AP-07-021-008-004/010847
() 		0207021000NRG25080420240054889 08/04/2024 Lakshmi 0207021WL002268 Lakshmi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656336 MRS LAKSHMI PODAMEKALA STATE BANK OF INDIA(508548)
467 Bollapalle AP-07-021-008-004/010848
() 		0207021000NRG25080420240054890 08/04/2024 Venkayamma 0207021WL002268 Venkayamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656330 GOLLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bollapalle AP-07-021-008-004/010859
() 		0207021000NRG25080420240041668 08/04/2024 Ananthachari 0207021WL001921 Ananthachari 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656269 MR ANATHA CHARI RAGI STATE BANK OF INDIA(508548)
469 Bollapalle AP-07-021-008-004/010864
() 		0207021000NRG25080420240041673 08/04/2024 Venkateswarlu 0207021WL001921 Venkateswarlu 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656517 MR CHITTETI VENKATESWARLU STATE BANK OF INDIA(508548)
470 Bollapalle AP-07-021-008-004/010880
() 		0207021000NRG25080420240041675 08/04/2024 Badulla 0207021WL001921 Badulla 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656299 MR SHAIK BADHULLA ITLAPURAM STATE BANK OF INDIA(508548)
471 Bollapalle AP-07-021-008-004/010880
() 		0207021000NRG25080420240041674 08/04/2024 Hussen 0207021WL001921 Hussen 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656369 MR ITLAPURAM HUSSAIN STATE BANK OF INDIA(508548)
472 Bollapalle AP-07-021-008-004/010880
() 		0207021000NRG25080420240041676 08/04/2024 Nasar Bi 0207021WL001921 Nasar Bi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656302 MR KHASIMBI ILLAPURAM STATE BANK OF INDIA(508548)
473 Bollapalle AP-07-021-008-004/010883
() 		0207021000NRG25080420240054895 08/04/2024 BHAVANAM PULLAMMA 0207021WL002268 BHAVANAM PULLAMMA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656148 BHAVANAM PULLAMMA STATE BANK OF INDIA(508548)
474 Bollapalle AP-07-021-008-004/010883
() 		0207021000NRG25080420240054894 08/04/2024 BHAVANAM SRINIVASA REDDY 0207021WL002268 BHAVANAM SRINIVASA REDDY 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656140 BHAVANAM SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Bollapalle AP-07-021-008-004/010885
() 		0207021000NRG25080420240054897 08/04/2024 Khasim Bi 0207021WL002268 Khasim Bi 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656497 MR KHASIM BI ITLAPURAM STATE BANK OF INDIA(508548)
476 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25080420240041677 08/04/2024 Lalamma 0207021WL001921 Lalamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656275 NAKKA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25080420240041678 08/04/2024 Naga Malleswari 0207021WL001921 Naga Malleswari 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656089 NAKKA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bollapalle AP-07-021-008-004/011098
() 		0207021000NRG25080420240054904 08/04/2024 China Lala 0207021WL002268 China Lala 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656478 NAGUR CHINNA LALA UNION BANK OF INDIA(508500)
479 Bollapalle AP-07-021-008-004/011098
() 		0207021000NRG25080420240054905 08/04/2024 Khasim Bi 0207021WL002268 Khasim Bi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656499 NAGAR KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bollapalle AP-07-021-008-004/011099
() 		0207021000NRG25080420240041685 08/04/2024 Kotamma 0207021WL001921 Kotamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656263 MRS KOTAMMA KANIKUTLA STATE BANK OF INDIA(508548)
481 Bollapalle AP-07-021-008-004/011105
() 		0207021000NRG25080420240041686 08/04/2024 Manga 0207021WL001921 Manga 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656444 MRS MANGA CHANNURI STATE BANK OF INDIA(508548)
482 Bollapalle AP-07-021-008-004/011144
() 		0207021000NRG25080420240054915 08/04/2024 Chinna Nasar Vali 0207021WL002268 Chinna Nasar Vali 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656569 RAMAGIRI CHINNA NASAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bollapalle AP-07-021-008-004/011144
() 		0207021000NRG25080420240054916 08/04/2024 Ramjan Bee 0207021WL002268 Ramjan Bee 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656570 MRS RAMAGIRI RAMJAN BI STATE BANK OF INDIA(508548)
484 Bollapalle AP-07-021-008-004/011181
() 		0207021000NRG25080420240054924 08/04/2024 lala 0207021WL002268 lala 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656288 MR LALA YAMAGIRI STATE BANK OF INDIA(508548)
485 Bollapalle AP-07-021-008-004/011181
() 		0207021000NRG25080420240054923 08/04/2024 SAKIRA 0207021WL002268 SAKIRA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656293 YAMAGIRI SAKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bollapalle AP-07-021-008-004/011190
() 		0207021000NRG25080420240041698 08/04/2024 umaa malleswari 0207021WL001921 umaa malleswari 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656580 MRS DEVI SETTY UMMA MALLISWARI STATE BANK OF INDIA(508548)
487 Bollapalle AP-07-021-008-004/011219
() 		0207021000NRG25080420240054933 08/04/2024 Venkateswarlu 0207021WL002268 Venkateswarlu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656415 MR VENKATESWARLU GOGU STATE BANK OF INDIA(508548)
488 Bollapalle AP-07-021-008-004/011221
() 		0207021000NRG25080420240054935 08/04/2024 Srinivasarao 0207021WL002268 Srinivasarao 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656474 MR SRINIVASA RAO DUDDU STATE BANK OF INDIA(508548)
489 Bollapalle AP-07-021-008-004/011222
() 		0207021000NRG25080420240054936 08/04/2024 vasundara 0207021WL002268 vasundara 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656533 MRS DUDDU VASUNDHARA STATE BANK OF INDIA(508548)
490 Bollapalle AP-07-021-008-004/011227
() 		0207021000NRG25080420240041703 08/04/2024 venkayamma 0207021WL001921 venkayamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656524 MALLADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bollapalle AP-07-021-008-004/011234
() 		0207021000NRG25080420240054939 08/04/2024 pakiraiah 0207021WL002268 pakiraiah 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656543 MR PAKEERAIAH KAPARTHI STATE BANK OF INDIA(508548)
492 Bollapalle AP-07-021-008-004/011234
() 		0207021000NRG25080420240054940 08/04/2024 Saida bee 0207021WL002268 Saida bee 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656544 KAPARTHI SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bollapalle AP-07-021-008-004/011237
() 		0207021000NRG25080420240054941 08/04/2024 Nasar vali 0207021WL002268 Nasar vali 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656290 MR NASAR VALI PATHAN STATE BANK OF INDIA(508548)
494 Bollapalle AP-07-021-008-004/011237
() 		0207021000NRG25080420240054942 08/04/2024 SHARIFA 0207021WL002268 SHARIFA 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656107 MR PATHAN SHARIFA STATE BANK OF INDIA(508548)
495 Bollapalle AP-07-021-008-004/011251
() 		0207021000NRG25080420240054944 08/04/2024 Nanni bee 0207021WL002268 Nanni bee 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656292 MRS RAMAGIRI NANNABI STATE BANK OF INDIA(508548)
496 Bollapalle AP-07-021-008-004/011256
() 		0207021000NRG25080420240054946 08/04/2024 tirumala 0207021WL002268 tirumala 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656093 PULIPATI TIRUMULA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bollapalle AP-07-021-008-004/011269
() 		0207021000NRG25080420240041706 08/04/2024 aswini 0207021WL001921 aswini 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656100 NIMMALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bollapalle AP-07-021-008-004/011269
() 		0207021000NRG25080420240041704 08/04/2024 koteswarao 0207021WL001921 koteswarao 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656304 NIMMALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bollapalle AP-07-021-008-004/011269
() 		0207021000NRG25080420240041705 08/04/2024 ramulamma 0207021WL001921 ramulamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656300 MS RAMULAMMA NIMMALA STATE BANK OF INDIA(508548)
500 Bollapalle AP-07-021-008-004/011271
() 		0207021000NRG25080420240041708 08/04/2024 purnamma 0207021WL001921 purnamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656303 MRS NARAYANAPARAM PURNAMMA STATE BANK OF INDIA(508548)
501 Bollapalle AP-07-021-008-004/011271
() 		0207021000NRG25080420240041707 08/04/2024 yedukondalu 0207021WL001921 yedukondalu 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656301 MR EDUKONDALU NARAYANAPURAM STATE BANK OF INDIA(508548)
502 Bollapalle AP-07-021-008-004/011277
() 		0207021000NRG25080420240041710 08/04/2024 Edukondalu 0207021WL001921 Edukondalu 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656397 CHITTETI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bollapalle AP-07-021-008-004/011277
() 		0207021000NRG25080420240041711 08/04/2024 Ramadevi 0207021WL001921 Ramadevi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656393 CHITTETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bollapalle AP-07-021-008-004/011285
() 		0207021000NRG25080420240054956 08/04/2024 adi naarayana 0207021WL002268 adi naarayana 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656379 KONDEBOINA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bollapalle AP-07-021-008-004/011293
() 		0207021000NRG25080420240054960 08/04/2024 lalitha 0207021WL002268 lalitha 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656394 MRS LALITHA PERUBOINA STATE BANK OF INDIA(508548)
506 Bollapalle AP-07-021-008-004/011295
() 		0207021000NRG25080420240054962 08/04/2024 govindu 0207021WL002268 govindu 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656141 DEVANABOYINA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bollapalle AP-07-021-008-004/011295
() 		0207021000NRG25080420240054963 08/04/2024 maha lakshmi 0207021WL002268 maha lakshmi 00415 SBIN0020613 840 840 Processed 19/04/2024 3127656392 MRS MAHALAXMI DEVANABOINA STATE BANK OF INDIA(508548)
508 Bollapalle AP-07-021-008-004/011297
() 		0207021000NRG25080420240054967 08/04/2024 anjamma 0207021WL002268 anjamma 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656098 Mrs GADIBOINA ANJAMMA W O PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bollapalle AP-07-021-008-004/011297
() 		0207021000NRG25080420240054966 08/04/2024 prasad 0207021WL002268 prasad 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656101 Mr GADIBOINA PRASAD S O PEDDA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bollapalle AP-07-021-008-004/011298
() 		0207021000NRG25080420240054969 08/04/2024 prasanna 0207021WL002268 prasanna 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656103 MRS NIMMALA PRASANNA STATE BANK OF INDIA(508548)
511 Bollapalle AP-07-021-008-004/011298
() 		0207021000NRG25080420240054968 08/04/2024 rambaabu 0207021WL002268 rambaabu 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656104 NIMMALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bollapalle AP-07-021-008-004/011304
() 		0207021000NRG25080420240054971 08/04/2024 nagur basha 0207021WL002268 nagur basha 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656452 VINUKONDA NAGUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bollapalle AP-07-021-008-004/011304
() 		0207021000NRG25080420240054970 08/04/2024 saida bi 0207021WL002268 saida bi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656451 VINUKONDA SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Bollapalle AP-07-021-008-004/011306
() 		0207021000NRG25080420240054974 08/04/2024 hemam bi 0207021WL002268 hemam bi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656083 MRS HEMAMBI ETLAPURAM STATE BANK OF INDIA(508548)
515 Bollapalle AP-07-021-008-004/20116
() 		0207021000NRG25080420240054985 08/04/2024 SHAIK MOULALI 0207021WL002268 SHAIK MOULALI 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656128 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
516 Bollapalle AP-07-021-008-004/20116
() 		0207021000NRG25080420240054986 08/04/2024 SHAIK MUNTAJ 0207021WL002268 SHAIK MUNTAJ 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656113 SHAIK MUNTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bollapalle AP-07-021-008-004/20131
() 		0207021000NRG25080420240041717 08/04/2024 NIMMALA VENKATSH 0207021WL001921 NIMMALA VENKATSH 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656121 NIMMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bollapalle AP-07-021-008-004/20133
() 		0207021000NRG25080420240054993 08/04/2024 SHAIK JANI BEGUM 0207021WL002268 SHAIK JANI BEGUM 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656485 SHAIK JANI BEGAM BANK OF BARODA(606985)
519 Bollapalle AP-07-021-008-004/20149
() 		0207021000NRG25080420240041724 08/04/2024 BAJI ITLAPURAM 0207021WL001921 BAJI ITLAPURAM 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656587 MR BAJI ITLAPURAM STATE BANK OF INDIA(508548)
520 Bollapalle AP-07-021-008-004/20153
() 		0207021000NRG25080420240055002 08/04/2024 SRINIVAS KATARU 0207021WL002268 SRINIVAS KATARU 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656448 Kataru Srinivas FINO PAYMENTS BANK LTD(608001)
521 Bollapalle AP-07-021-008-004/20213
() 		0207021000NRG25080420240041727 08/04/2024 Malladi Srilakshmi 0207021WL001921 Malladi Srilakshmi 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656039 MALLADI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bollapalle AP-07-021-008-004/20216
() 		0207021000NRG25080420240055029 08/04/2024 Podamekala Gopi 0207021WL002268 Podamekala Gopi 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656122 MR GOPI PODAMEKALA STATE BANK OF INDIA(508548)
523 Bollapalle AP-07-021-008-004/20244
() 		0207021000NRG25080420240055042 08/04/2024 Golla Manlkanta 0207021WL002268 Golla Manlkanta 00415 SBIN0020613 1120 1120 Processed 19/04/2024 3127656600 GOLLA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bollapalle AP-07-021-008-004/20247
() 		0207021000NRG25080420240041737 08/04/2024 Veeratam Durga Rao 0207021WL001921 Veeratam Durga Rao 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656112 MR VEERATAM DURGA DURGA RAO STATE BANK OF INDIA(508548)
525 Bollapalle AP-07-021-008-004/20248
() 		0207021000NRG25080420240041738 08/04/2024 Amroju Nagamma 0207021WL001921 Amroju Nagamma 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656096 AMROJU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bollapalle AP-07-021-008-004/20265
() 		0207021000NRG25080420240041742 08/04/2024 Kanukutla Sudha 0207021WL001921 Kanukutla Sudha 00415 SBIN0020613 1400 1400 Processed 19/04/2024 3127656110 MRS SUDHA KANUKUTLA STATE BANK OF INDIA(508548)
527 Bollapalle AP-07-021-009-005/011207
() 		0207021000NRG25080420240030131 08/04/2024 nagulu 0207021WL001554 nagulu 00415 SBIN0020613 1200 1200 Processed 19/04/2024 3127655925 Mailamuri Nagulu FINO PAYMENTS BANK LTD(608001)
528 Bollapalle AP-07-021-015-009/010882
() 		0207021000NRG25080420240010210 08/04/2024 peerabi 0207021WL000658 peerabi 00415 SBIN0020613 866 866 Processed 19/04/2024 3127656594 SHAIK PEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253845 253845
529 Bollapalle AP-07-021-008-004/010052
() 		0207021000NRG25080420240041582 08/04/2024 Kotamma 0207021WL001921 Kotamma 00415 SBIN0021030 1400 1400 Processed 19/04/2024 3127656528 KANUKUTLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bollapalle AP-07-021-008-004/010154
() 		0207021000NRG25080420240054675 08/04/2024 Maramma 0207021WL002268 Maramma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656334 GUNJA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bollapalle AP-07-021-008-004/010322
() 		0207021000NRG25080420240041594 08/04/2024 Padma 0207021WL001921 Padma 00415 SBIN0021030 1400 1400 Processed 19/04/2024 3127656368 MISS BANDARU LAKSHMAMMA STATE BANK OF INDIA(508548)
532 Bollapalle AP-07-021-008-004/010333
() 		0207021000NRG25080420240041596 08/04/2024 Nagamma 0207021WL001921 Nagamma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656589 GEEDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bollapalle AP-07-021-008-004/010349
() 		0207021000NRG25080420240054703 08/04/2024 Yogamma 0207021WL002268 Yogamma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656440 PODAMEKALA YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bollapalle AP-07-021-008-004/010372
() 		0207021000NRG25080420240041620 08/04/2024 Anjamma 0207021WL001921 Anjamma 00415 SBIN0021030 1400 1400 Processed 19/04/2024 3127656550 NIMMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bollapalle AP-07-021-008-004/010400
() 		0207021000NRG25080420240054720 08/04/2024 Naga Anjamma 0207021WL002268 Naga Anjamma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656329 MS NAGA ANJAMMA PODAMEKALA STATE BANK OF INDIA(508548)
536 Bollapalle AP-07-021-008-004/010408
() 		0207021000NRG25080420240054732 08/04/2024 Ankamma 0207021WL002268 Ankamma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656345 KANCHARLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bollapalle AP-07-021-008-004/010833
() 		0207021000NRG25080420240054869 08/04/2024 Subbamma 0207021WL002268 Subbamma 00415 SBIN0021030 1120 1120 Processed 19/04/2024 3127656291 GUNTAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bollapalle AP-07-021-008-004/010839
() 		0207021000NRG25080420240041667 08/04/2024 Venkata Ramana 0207021WL001921 Venkata Ramana 00415 SBIN0021030 1400 1400 Processed 19/04/2024 3127656561 ARAAKATLA VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bollapalle AP-07-021-008-004/010864
() 		0207021000NRG25080420240041672 08/04/2024 Lakshmi 0207021WL001921 Lakshmi 00415 SBIN0021030 1400 1400 Processed 19/04/2024 3127656527 CHITTETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13720 13720
540 Bollapalle AP-07-021-009-005/011314
() 		0207021000NRG25080420240030160 08/04/2024 venkata ramana 0207021WL001554 venkata ramana 00437 TMBL0000308 1200 1200 Processed 19/04/2024 3127655881 MRS RAMANAMMA SYAMALA STATE BANK OF INDIA(508548)
541 Bollapalle AP-07-021-013-008/020278
() 		0207021000NRG25080420240025731 08/04/2024 Balanarasayya 0207021WL001327 Balanarasayya 00437 TMBL0000308 750 750 Processed 19/04/2024 3127655880 KESANAPALLI BALANARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bollapalle AP-07-021-013-008/020358
() 		0207021000NRG25080420240025741 08/04/2024 Yesudasu 0207021WL001327 Yesudasu 00437 TMBL0000308 750 750 Processed 20/04/2024 3127655878 KUKKAMUDI YESUDASU TAMILNAD MERCANTILE BANK LTD.(607187)
543 Bollapalle AP-07-021-013-008/020364
() 		0207021000NRG25080420240025746 08/04/2024 Muneaiah 0207021WL001327 Muneaiah 00437 TMBL0000308 500 500 Processed 20/04/2024 3127655877 KOMMU MUNNAIAH S O KOTAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
544 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25080420240010209 08/04/2024 Kasim bee 0207021WL000658 Kasim bee 00437 TMBL0000308 1082 1082 Processed 20/04/2024 3127655879 SHAIK KHASIM BI W O PEDA MOULA TAMILNAD MERCANTILE BANK LTD.(607187)
545 Bollapalle AP-07-021-017-010/010262
() 		0207021000NRG25080420240022398 08/04/2024 POLA MOSHE 0207021WL001197 POLA MOSHE 00437 TMBL0000308 250 250 Processed 19/04/2024 3127655882 POLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4532 4532
546 Bollapalle AP-07-021-005-003/8010057
() 		0207021000NRG25080420240020926 08/04/2024 CHITTETI VENKATA GOPI 0207021WL001175 CHITTETI VENKATA GOPI 00468 UBIN0567841 1415 1415 Processed 19/04/2024 3127656426 CHITTETI VENKATA GOP BANK OF BARODA(606985)
547 Bollapalle AP-07-021-008-004/20110
() 		0207021000NRG25080420240054983 08/04/2024 KANCHARLA RAMANJANEYULU 0207021WL002268 KANCHARLA RAMANJANEYULU 00468 UBIN0567841 1120 1120 Processed 19/04/2024 3127656571 KANCHARLA RAMANJANEYULU UNION BANK OF INDIA(508500)
548 Bollapalle AP-07-021-008-004/20110
() 		0207021000NRG25080420240054984 08/04/2024 KANCHARLA VIJAYALAKSHMI 0207021WL002268 KANCHARLA VIJAYALAKSHMI 00468 UBIN0567841 1120 1120 Processed 19/04/2024 3127656572 KANCHARLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
549 Bollapalle AP-07-021-009-005/010843
() 		0207021000NRG25080420240030105 08/04/2024 SHAKALAMARRI KHASIM 0207021WL001554 SHAKALAMARRI KHASIM 00468 UBIN0567841 1200 1200 Processed 19/04/2024 3127656541 SHAKALAMARRI KHASIM UNION BANK OF INDIA(508500)
550 Bollapalle AP-07-021-009-005/8010851
() 		0207021000NRG25080420240042998 08/04/2024 BABY MALAVARAPU SURESH 0207021WL001942 BABY MALAVARAPU SURESH 00468 UBIN0567841 1200 1200 Processed 19/04/2024 3127656505 Malavarapu Suresh FINO PAYMENTS BANK LTD(608001)
551 Bollapalle AP-07-021-017-010/010230
() 		0207021000NRG25080420240022392 08/04/2024 PEMMASWAMI RAMAKOTAIAH 0207021WL001197 PEMMASWAMI RAMAKOTAIAH 00468 UBIN0567841 250 250 Processed 19/04/2024 3127656281 PEMMASWAMI PEDDA RAMAKOTAIAH UNION BANK OF INDIA(508500)
SubTotal 6305 6305
552 Bollapalle AP-07-021-008-004/010728
() 		0207021000NRG25080420240041662 08/04/2024 yagna narayana 0207021WL001921 yagna narayana 00468 UBIN0802034 1400 1400 Processed 19/04/2024 3127656513 DEVISETTI YAGNA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
553 Bollapalle AP-07-021-009-005/011257
() 		0207021000NRG25080420240030140 08/04/2024 konda 0207021WL001554 konda 00468 UBIN0803812 1200 1200 Processed 19/04/2024 3127656251 URIBINDI KONDA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
554 Bollapalle AP-07-021-008-004/010760
() 		0207021000NRG25080420240054844 08/04/2024 CHITTETI RATHHAMMA 0207021WL002268 CHITTETI RATHHAMMA 00468 UBIN0806072 840 840 Processed 19/04/2024 3127656434 MRS CHITTETI RATHHAMMA STATE BANK OF INDIA(508548)
555 Bollapalle AP-07-021-008-004/010822
() 		0207021000NRG25080420240054863 08/04/2024 venkata lakshmi 0207021WL002268 venkata lakshmi 00468 UBIN0806072 1120 1120 Processed 19/04/2024 3127656389 KANCHARLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
556 Bollapalle AP-07-021-008-004/010841
() 		0207021000NRG25080420240054877 08/04/2024 KATARU THIPPAIAH 0207021WL002268 KATARU THIPPAIAH 00468 UBIN0806072 1120 1120 Processed 19/04/2024 3127656453 KATARU THIPPAIAH UNION BANK OF INDIA(508500)
557 Bollapalle AP-07-021-008-004/20116
() 		0207021000NRG25080420240054987 08/04/2024 SHAIK BAJI 0207021WL002268 SHAIK BAJI 00468 UBIN0806072 1120 1120 Processed 19/04/2024 3127656454 SHAIK BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bollapalle AP-07-021-009-005/011232
() 		0207021000NRG25080420240030133 08/04/2024 YESUBOINA HANUMAYAMMA 0207021WL001554 YESUBOINA HANUMAYAMMA 00468 UBIN0806072 1200 1200 Processed 19/04/2024 3127656224 YESUBOINA HANUMAYAMMA UNION BANK OF INDIA(508500)
559 Bollapalle AP-07-021-009-005/011262
() 		0207021000NRG25080420240030143 08/04/2024 nabi khan 0207021WL001554 nabi khan 00468 UBIN0806072 1200 1200 Processed 19/04/2024 3127656225 PATHAN NABI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bollapalle AP-07-021-013-008/020413
() 		0207021000NRG25080420240025749 08/04/2024 KrupaRani 0207021WL001327 KrupaRani 00468 UBIN0806072 750 750 Processed 19/04/2024 3127656212 DORADLA KRUPARANI UNION BANK OF INDIA(508500)
561 Bollapalle AP-07-021-018-010/020330
() 		0207021000NRG25080420240029385 08/04/2024 Koteswara Rao 0207021WL001512 Koteswara Rao 00468 UBIN0806072 1632 1632 Processed 19/04/2024 3127656377 VAJJA KOTESWARA RAO UNION BANK OF INDIA(508500)
562 Bollapalle AP-07-021-018-010/020330
() 		0207021000NRG25080420240029386 08/04/2024 Purnamma 0207021WL001512 Purnamma 00468 UBIN0806072 1360 1360 Processed 19/04/2024 3127656295 VAJJA PURNAMMA UNION BANK OF INDIA(508500)
SubTotal 10342 10342
563 Bollapalle AP-07-021-005-003/8010027
() 		0207021000NRG25080420240020916 08/04/2024 SHAIK JANI BEGAM 0207021WL001175 SHAIK JANI BEGAM 00468 UBIN0809900 1698 1698 Processed 19/04/2024 3127656401 SHAIK JANI BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1698 1698
564 Bollapalle AP-07-021-005-003/8010057
() 		0207021000NRG25080420240020924 08/04/2024 CHITTETI PULLAIAH 0207021WL001175 CHITTETI PULLAIAH 00468 UBIN0819794 1415 1415 Processed 19/04/2024 3127656424 CHITTETI PULLAIAH UNION BANK OF INDIA(508500)
565 Bollapalle AP-07-021-009-005/010792
() 		0207021000NRG25080420240030102 08/04/2024 Narayanamma 0207021WL001554 Narayanamma 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656247 METHUKU NARAYANAMMA UNION BANK OF INDIA(508500)
566 Bollapalle AP-07-021-009-005/010848
() 		0207021000NRG25080420240030107 08/04/2024 Nasarayya 0207021WL001554 Nasarayya 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656252 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
567 Bollapalle AP-07-021-009-005/010850
() 		0207021000NRG25080420240030112 08/04/2024 hussen 0207021WL001554 hussen 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656254 PUSALAPATI HUSSEN UNION BANK OF INDIA(508500)
568 Bollapalle AP-07-021-009-005/010996
() 		0207021000NRG25080420240030119 08/04/2024 Ramana 0207021WL001554 Ramana 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656253 VURIBINDI RAMANA UNION BANK OF INDIA(508500)
569 Bollapalle AP-07-021-009-005/011207
() 		0207021000NRG25080420240030130 08/04/2024 husenbi 0207021WL001554 husenbi 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656376 MRS HUSSENBI MYLAMURI STATE BANK OF INDIA(508548)
570 Bollapalle AP-07-021-009-005/011262
() 		0207021000NRG25080420240030144 08/04/2024 rabia basri 0207021WL001554 rabia basri 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656226 PATHAN RABIA BASRI UNION BANK OF INDIA(508500)
571 Bollapalle AP-07-021-009-005/011272
() 		0207021000NRG25080420240030147 08/04/2024 Vijaya lakhsmi 0207021WL001554 Vijaya lakhsmi 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656610 PALLE VIJAYA LAKSHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Bollapalle AP-07-021-009-005/011275
() 		0207021000NRG25080420240030150 08/04/2024 Rajya lakshmi 0207021WL001554 Rajya lakshmi 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656506 KALAMGI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
573 Bollapalle AP-07-021-009-005/011289
() 		0207021000NRG25080420240030153 08/04/2024 saidu hussen bi 0207021WL001554 saidu hussen bi 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656255 MEYULAMURI SIDU HUSSEN BI UNION BANK OF INDIA(508500)
574 Bollapalle AP-07-021-009-005/011300
() 		0207021000NRG25080420240030154 08/04/2024 khasim 0207021WL001554 khasim 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656375 Mr SHAKALAMARRI KHASIM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
575 Bollapalle AP-07-021-009-005/011314
() 		0207021000NRG25080420240030162 08/04/2024 veera naagi reddy 0207021WL001554 veera naagi reddy 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656227 SYAMALA VEERA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bollapalle AP-07-021-009-005/011315
() 		0207021000NRG25080420240030163 08/04/2024 chalamaiah 0207021WL001554 chalamaiah 00468 UBIN0819794 1200 1200 Processed 19/04/2024 3127656384 TOKALA CHALAMAIAH UNION BANK OF INDIA(508500)
SubTotal 15815 15815
577 Bollapalle AP-07-021-001-001/010706
() 		0207021000NRG25080420240036119 08/04/2024 vaagi bai 0207021WL001764 vaagi bai 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656191 BANAVATHU VAGI BAI UNION BANK OF INDIA(508500)
578 Bollapalle AP-07-021-001-001/010710
() 		0207021000NRG25080420240036123 08/04/2024 bhamini bai 0207021WL001764 bhamini bai 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656196 MRS RAMAVATHU BHAMINI BAI STATE BANK OF INDIA(508548)
579 Bollapalle AP-07-021-001-001/010711
() 		0207021000NRG25080420240036125 08/04/2024 bodi bai 0207021WL001764 bodi bai 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656193 MR BODI BAI DEVASATHU STATE BANK OF INDIA(508548)
580 Bollapalle AP-07-021-001-001/010711
() 		0207021000NRG25080420240036124 08/04/2024 TULASA NAYAK 0207021WL001764 TULASA NAYAK 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656187 DHEVASOTHU THULASA NAIK UNION BANK OF INDIA(508500)
581 Bollapalle AP-07-021-001-001/010713
() 		0207021000NRG25080420240036128 08/04/2024 chinna nayak 0207021WL001764 chinna nayak 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656184 DEVASOTU CHINNA NAIK UNION BANK OF INDIA(508500)
582 Bollapalle AP-07-021-001-001/010714
() 		0207021000NRG25080420240036129 08/04/2024 kota nayak 0207021WL001764 kota nayak 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656185 DEVASOTHU KOTA NAYAK UNION BANK OF INDIA(508500)
583 Bollapalle AP-07-021-001-001/010715
() 		0207021000NRG25080420240036132 08/04/2024 CHINNA lalu nayak 0207021WL001764 CHINNA lalu nayak 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656190 MR CHINA LALU NAIK DEVASOTHU STATE BANK OF INDIA(508548)
584 Bollapalle AP-07-021-001-001/010715
() 		0207021000NRG25080420240036134 08/04/2024 hanimi bai 0207021WL001764 hanimi bai 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656195 MR DEVASWOTHU HANIMI BAI STATE BANK OF INDIA(508548)
585 Bollapalle AP-07-021-001-001/010716
() 		0207021000NRG25080420240036142 08/04/2024 lakshmi bai 0207021WL001764 lakshmi bai 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656194 DEVASOUTH LAKSHMI BAI UNION BANK OF INDIA(508500)
586 Bollapalle AP-07-021-001-001/010716
() 		0207021000NRG25080420240036135 08/04/2024 RAVI NAYAK 0207021WL001764 RAVI NAYAK 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656189 DEVASOTHU RAVI NAYAK UNION BANK OF INDIA(508500)
587 Bollapalle AP-07-021-001-001/010717
() 		0207021000NRG25080420240036143 08/04/2024 BABI NAYAK 0207021WL001764 BABI NAYAK 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656186 DEVASOTHU BABI NAYAK UNION BANK OF INDIA(508500)
588 Bollapalle AP-07-021-001-001/010717
() 		0207021000NRG25080420240036144 08/04/2024 hanuma nayak 0207021WL001764 hanuma nayak 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656188 DEVASOTHU HANUMA NAYAK UNION BANK OF INDIA(508500)
589 Bollapalle AP-07-021-001-001/010718
() 		0207021000NRG25080420240036146 08/04/2024 GOVINDU NAYAK 0207021WL001764 GOVINDU NAYAK 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127656422 VAKADAVATHU GOVINDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
590 Bollapalle AP-07-021-001-001/010719
() 		0207021000NRG25080420240036149 08/04/2024 kotamma bai 0207021WL001764 kotamma bai 00468 UBIN0819824 992 992 Processed 19/04/2024 3127656423 VADITHE KOTAMMA BAI UNION BANK OF INDIA(508500)
591 Bollapalle AP-07-021-001-001/010721
() 		0207021000NRG25080420240036152 08/04/2024 VASU NAYAK 0207021WL001764 VASU NAYAK 00468 UBIN0819824 992 992 Processed 19/04/2024 3127656644 VANKADAVATHU VASU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
592 Bollapalle AP-07-021-001-001/010725
() 		0207021000NRG25080420240036158 08/04/2024 RAVINDRA NAYAK 0207021WL001764 RAVINDRA NAYAK 00468 UBIN0819824 992 992 Processed 19/04/2024 3127656183 DEVASOTU RAVEENDRA NAIK UNION BANK OF INDIA(508500)
593 Bollapalle AP-07-021-001-001/010725
() 		0207021000NRG25080420240036160 08/04/2024 sali bai 0207021WL001764 sali bai 00468 UBIN0819824 992 992 Processed 19/04/2024 3127656192 DEVASOTHU SALI BAI UNION BANK OF INDIA(508500)
594 Bollapalle AP-07-021-001-001/8030104
() 		0207021000NRG25080420240036173 08/04/2024 BANAVATHU LAKSHMI BAI 0207021WL001764 BANAVATHU LAKSHMI BAI 00468 UBIN0819824 744 744 Processed 19/04/2024 3127656646 BANAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
595 Bollapalle AP-07-021-001-001/8030104
() 		0207021000NRG25080420240036171 08/04/2024 BANAVATU YESU NAIK 0207021WL001764 BANAVATU YESU NAIK 00468 UBIN0819824 744 744 Processed 19/04/2024 3127656645 BANAVATU YESU NAIK UNION BANK OF INDIA(508500)
596 Bollapalle AP-07-021-001-001/8030105
() 		0207021000NRG25080420240036178 08/04/2024 MR DEVASOTU VAGYA NAIK 0207021WL001764 MR DEVASOTU VAGYA NAIK 00468 UBIN0819824 744 744 Processed 19/04/2024 3127656647 DEVASOTU VAGYA NAIK UNION BANK OF INDIA(508500)
597 Bollapalle AP-07-021-001-001/8030107
() 		0207021000NRG25080420240036184 08/04/2024 Vakadavathu Srinu Niik 0207021WL001764 Vakadavathu Srinu Niik 00468 UBIN0819824 744 744 Processed 19/04/2024 3127656656 VAKUDAVATHU SREENU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Bollapalle AP-07-021-001-001/8030108
() 		0207021000NRG25080420240036188 08/04/2024 BANAVATHU MAHESWARI BAI 0207021WL001764 BANAVATHU MAHESWARI BAI 00468 UBIN0819824 1240 1240 Processed 19/04/2024 3127655997 BANAVATH MAHESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Bollapalle AP-07-021-005-003/80100105
() 		0207021000NRG25080420240020905 08/04/2024 CHOPPARAPU ANJALI 0207021WL001175 CHOPPARAPU ANJALI 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656495 PALLIKONDA ANJALI UNION BANK OF INDIA(508500)
600 Bollapalle AP-07-021-005-003/80100105
() 		0207021000NRG25080420240020904 08/04/2024 PALLIKONDA NAGARAJU 0207021WL001175 PALLIKONDA NAGARAJU 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656494 PALLIKONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bollapalle AP-07-021-005-003/80100114
() 		0207021000NRG25080420240020908 08/04/2024 THUPAKULA BHUDEVI 0207021WL001175 THUPAKULA BHUDEVI 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656567 THUPAKULA BHUDEVI UNION BANK OF INDIA(508500)
602 Bollapalle AP-07-021-005-003/80100120
() 		0207021000NRG25080420240020910 08/04/2024 NALADUMMI RAMANA REDDY 0207021WL001175 NALADUMMI RAMANA REDDY 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656568 NALLADUMMI RAMANA REDDY UNION BANK OF INDIA(508500)
603 Bollapalle AP-07-021-005-003/80100134
() 		0207021000NRG25080420240020911 08/04/2024 MEDABOINA ANJAIAH 0207021WL001175 MEDABOINA ANJAIAH 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656648 MEDABOINA ANJAIAH UNION BANK OF INDIA(508500)
604 Bollapalle AP-07-021-005-003/8010026
() 		0207021000NRG25080420240020913 08/04/2024 TUPAKULA KOTESWARA RAO 0207021WL001175 TUPAKULA KOTESWARA RAO 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656405 TUPAKULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bollapalle AP-07-021-005-003/8010026
() 		0207021000NRG25080420240020914 08/04/2024 TUPAKULA LAKSHMI LIKHITHA 0207021WL001175 TUPAKULA LAKSHMI LIKHITHA 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656406 TUPAKULA LAKSHMI LIKHITHA UNION BANK OF INDIA(508500)
606 Bollapalle AP-07-021-005-003/8010027
() 		0207021000NRG25080420240020915 08/04/2024 SHAIK HUSSAIN SAHEB 0207021WL001175 SHAIK HUSSAIN SAHEB 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656403 SHAIK HUSSAIN SAHEB UNION BANK OF INDIA(508500)
607 Bollapalle AP-07-021-005-003/8010029
() 		0207021000NRG25080420240020917 08/04/2024 VELPULA VENKATESH 0207021WL001175 VELPULA VENKATESH 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656400 VELPULA VENKATESH UNION BANK OF INDIA(508500)
608 Bollapalle AP-07-021-005-003/8010044
() 		0207021000NRG25080420240020920 08/04/2024 MEDABOINA RAMESH 0207021WL001175 MEDABOINA RAMESH 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656402 MEDABOINA RAMESH UNION BANK OF INDIA(508500)
609 Bollapalle AP-07-021-005-003/8010046
() 		0207021000NRG25080420240020922 08/04/2024 THUPAKULA NAGAMANI 0207021WL001175 THUPAKULA NAGAMANI 00468 UBIN0819824 1698 1698 Processed 19/04/2024 3127656404 THUPAKULA NAGAMANI UNION BANK OF INDIA(508500)
610 Bollapalle AP-07-021-005-003/8010067
() 		0207021000NRG25080420240020929 08/04/2024 DOSAPATI MANI KANTA 0207021WL001175 DOSAPATI MANI KANTA 00468 UBIN0819824 1415 1415 Processed 19/04/2024 3127656425 DOSAPATI MANI KANTA UNION BANK OF INDIA(508500)
611 Bollapalle AP-07-021-008-004/010007
() 		0207021000NRG25080420240041577 08/04/2024 SHAIK NAGOOR BEE 0207021WL001921 SHAIK NAGOOR BEE 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656515 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
612 Bollapalle AP-07-021-008-004/010009
() 		0207021000NRG25080420240041580 08/04/2024 Sarabi 0207021WL001921 Sarabi 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656534 SAYED SARA BEE UNION BANK OF INDIA(508500)
613 Bollapalle AP-07-021-008-004/010009
() 		0207021000NRG25080420240041579 08/04/2024 SAYED NAGOOL MEERA 0207021WL001921 SAYED NAGOOL MEERA 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656358 SAYED NAGOOL MEERA UNION BANK OF INDIA(508500)
614 Bollapalle AP-07-021-008-004/010279
() 		0207021000NRG25080420240054680 08/04/2024 Pedda Nasar Vali 0207021WL002268 Pedda Nasar Vali 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656282 SAYYAD PEDDA NASARVALI UNION BANK OF INDIA(508500)
615 Bollapalle AP-07-021-008-004/010302
() 		0207021000NRG25080420240054681 08/04/2024 Akkamma 0207021WL002268 Akkamma 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656471 MUKKU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bollapalle AP-07-021-008-004/010397
() 		0207021000NRG25080420240054713 08/04/2024 Sheshayya 0207021WL002268 Sheshayya 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656314 PUTTA SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Bollapalle AP-07-021-008-004/010415
() 		0207021000NRG25080420240054738 08/04/2024 GOLLA SRINIVASA rAO 0207021WL002268 GOLLA SRINIVASA rAO 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656399 GOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
618 Bollapalle AP-07-021-008-004/010428
() 		0207021000NRG25080420240054756 08/04/2024 SHAIK NANNE 0207021WL002268 SHAIK NANNE 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656436 SHAIK NANNE UNION BANK OF INDIA(508500)
619 Bollapalle AP-07-021-008-004/010429
() 		0207021000NRG25080420240054758 08/04/2024 Chinna Jani 0207021WL002268 Chinna Jani 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656312 SHAIK CHINNA JANI UNION BANK OF INDIA(508500)
620 Bollapalle AP-07-021-008-004/010455
() 		0207021000NRG25080420240054786 08/04/2024 GOGU VENKAIAH 0207021WL002268 GOGU VENKAIAH 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656410 GOGU VENKAIAH UNION BANK OF INDIA(508500)
621 Bollapalle AP-07-021-008-004/010462
() 		0207021000NRG25080420240054793 08/04/2024 CHINTACHERUVU VENKATARAMANAMM 0207021WL002268 CHINTACHERUVU VENKATARAMANAMM 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656472 CHINTALACHERUVU VENKATARAMANAMMA UNION BANK OF INDIA(508500)
622 Bollapalle AP-07-021-008-004/010645
() 		0207021000NRG25080420240041636 08/04/2024 Vijayalakshmi 0207021WL001921 Vijayalakshmi 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656558 KALLAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bollapalle AP-07-021-008-004/010734
() 		0207021000NRG25080420240054824 08/04/2024 Lalu Saheb 0207021WL002268 Lalu Saheb 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656313 VINUKONDA LALA SAHEB UNION BANK OF INDIA(508500)
624 Bollapalle AP-07-021-008-004/010755
() 		0207021000NRG25080420240054838 08/04/2024 Sujata 0207021WL002268 Sujata 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656311 TAKKELA SUJATHA UNION BANK OF INDIA(508500)
625 Bollapalle AP-07-021-008-004/010823
() 		0207021000NRG25080420240054864 08/04/2024 KANCHARLA ANKAMMA 0207021WL002268 KANCHARLA ANKAMMA 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656357 KANCHARLA ANKAMMA UNION BANK OF INDIA(508500)
626 Bollapalle AP-07-021-008-004/010898
() 		0207021000NRG25080420240041680 08/04/2024 Nagendram 0207021WL001921 Nagendram 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656306 CHAPALA NAGENDRAM UNION BANK OF INDIA(508500)
627 Bollapalle AP-07-021-008-004/011106
() 		0207021000NRG25080420240041687 08/04/2024 Konda 0207021WL001921 Konda 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656298 GODUGU KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bollapalle AP-07-021-008-004/011188
() 		0207021000NRG25080420240041697 08/04/2024 Srinu 0207021WL001921 Srinu 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656307 NIMMALA SRINU UNION BANK OF INDIA(508500)
629 Bollapalle AP-07-021-008-004/011251
() 		0207021000NRG25080420240054943 08/04/2024 Idava mahamad kasim 0207021WL002268 Idava mahamad kasim 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656283 RAMAGIRIIDU IDAVAMAHAMADKHASIM UNION BANK OF INDIA(508500)
630 Bollapalle AP-07-021-008-004/011276
() 		0207021000NRG25080420240041709 08/04/2024 Srinivasarao 0207021WL001921 Srinivasarao 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656305 CHAPALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bollapalle AP-07-021-008-004/011293
() 		0207021000NRG25080420240054959 08/04/2024 chennamma 0207021WL002268 chennamma 00468 UBIN0819824 840 840 Processed 19/04/2024 3127656390 PERUBOINA CHENNAMMA UNION BANK OF INDIA(508500)
632 Bollapalle AP-07-021-008-004/011304
() 		0207021000NRG25080420240054972 08/04/2024 mahamad nabi 0207021WL002268 mahamad nabi 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656435 VINUKONDA MAHAMAD NABI UNION BANK OF INDIA(508500)
633 Bollapalle AP-07-021-008-004/20161
() 		0207021000NRG25080420240055011 08/04/2024 DUDDU MALLESWARI 0207021WL002268 DUDDU MALLESWARI 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656473 DUDDU MALLESWARI UNION BANK OF INDIA(508500)
634 Bollapalle AP-07-021-008-004/20227
() 		0207021000NRG25080420240055034 08/04/2024 BAPATHU ANJALI 0207021WL002268 BAPATHU ANJALI 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656606 MR BAPATHU ANJALI STATE BANK OF INDIA(508548)
635 Bollapalle AP-07-021-008-004/20247
() 		0207021000NRG25080420240041736 08/04/2024 Veeratam Anil 0207021WL001921 Veeratam Anil 00468 UBIN0819824 1400 1400 Processed 19/04/2024 3127656649 VEERATAM ANIL UNION BANK OF INDIA(508500)
636 Bollapalle AP-07-021-008-004/20252
() 		0207021000NRG25080420240055047 08/04/2024 BAPATHU VENKATESHWARA REDDY 0207021WL002268 BAPATHU VENKATESHWARA REDDY 00468 UBIN0819824 1120 1120 Processed 19/04/2024 3127656605 BAPATHU VENKATESHWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 75477 75477
637 Bollapalle AP-07-021-008-004/20233
() 		0207021000NRG25080420240055038 08/04/2024 Mukku Venkata Koti Reddy 0207021WL002268 Mukku Venkata Koti Reddy 00468 UBIN0826031 1120 1120 Processed 19/04/2024 3127656599 MUKKU VENKATA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
638 Bollapalle AP-07-021-008-004/20160
() 		0207021000NRG25080420240055010 08/04/2024 ARAVA KRISHNAIAH 0207021WL002268 ARAVA KRISHNAIAH 00468 UBIN0918709 1120 1120 Processed 19/04/2024 3127656514 ARAVA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 1120 1120
639 Bollapalle AP-07-021-008-004/010328
() 		0207021000NRG25080420240054695 08/04/2024 MAANAM PULLAMMA 0207021WL002268 MAANAM PULLAMMA 00468 UBIN0CG7008 1120 1120 Processed 19/04/2024 3127656498 MAANAM PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25080420240010186 08/04/2024 ERUGUNI VENKATA NARASAIAH 0207021WL000658 ERUGUNI VENKATA NARASAIAH 00468 UBIN0CG7008 433 433 Processed 19/04/2024 3127656232 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1553 1553
641 Bollapalle AP-07-021-005-003/80100107
() 		0207021000NRG25080420240020906 08/04/2024 SHAIK NAGUR BASHA 0207021WL001175 SHAIK NAGUR BASHA 00468 UBIN0CG7019 1698 1698 Processed 19/04/2024 3127656427 SHAIK NAGUR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1698 1698
642 Bollapalle AP-07-021-001-001/010712
() 		0207021000NRG25080420240036126 08/04/2024 VENKATESH NAYAK 0207021WL001764 VENKATESH NAYAK 00468 UBIN0CG7051 1240 1240 Processed 19/04/2024 3127655998 DEVASOTU VENKATESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Bollapalle AP-07-021-001-001/010718
() 		0207021000NRG25080420240036148 08/04/2024 manga bai 0207021WL001764 manga bai 00468 UBIN0CG7051 744 744 Processed 19/04/2024 3127655996 MR VAKADVATHU MANGA BAI STATE BANK OF INDIA(508548)
644 Bollapalle AP-07-021-001-001/8030108
() 		0207021000NRG25080420240036187 08/04/2024 DEVASOTHU KONDA NAYAK 0207021WL001764 DEVASOTHU KONDA NAYAK 00468 UBIN0CG7051 744 744 Processed 19/04/2024 3127656001 DEVASOTHU KONDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bollapalle AP-07-021-005-003/80100119
() 		0207021000NRG25080420240020909 08/04/2024 BOMMANABOINA ADILAKSHMI 0207021WL001175 BOMMANABOINA ADILAKSHMI 00468 UBIN0CG7051 1698 1698 Processed 19/04/2024 3127656000 MEDABOINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bollapalle AP-07-021-005-003/8010046
() 		0207021000NRG25080420240020921 08/04/2024 TUPAKULA ANJANEYULU 0207021WL001175 TUPAKULA ANJANEYULU 00468 UBIN0CG7051 1698 1698 Processed 19/04/2024 3127656407 TUPAKULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Bollapalle AP-07-021-008-004/010357
() 		0207021000NRG25080420240041601 08/04/2024 NAKKA VENKATESWARLU 0207021WL001921 NAKKA VENKATESWARLU 00468 UBIN0CG7051 1400 1400 Processed 19/04/2024 3127656278 NAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bollapalle AP-07-021-008-004/010395
() 		0207021000NRG25080420240054708 08/04/2024 PODAMEKALA PEDA VEERAIAH 0207021WL002268 PODAMEKALA PEDA VEERAIAH 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656354 PODAMEKALA PEDDA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Bollapalle AP-07-021-008-004/010396
() 		0207021000NRG25080420240054711 08/04/2024 KATARI VEERAIAH 0207021WL002268 KATARI VEERAIAH 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656455 KATARI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Bollapalle AP-07-021-008-004/010400
() 		0207021000NRG25080420240054719 08/04/2024 PEDAMEKALA CHINA VEERAIAH 0207021WL002268 PEDAMEKALA CHINA VEERAIAH 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656353 PEDAMEKALA CHINA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Bollapalle AP-07-021-008-004/010408
() 		0207021000NRG25080420240054731 08/04/2024 KANCHERLA YEDUKONDALU 0207021WL002268 KANCHERLA YEDUKONDALU 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656352 KANCHARLA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Bollapalle AP-07-021-008-004/010464
() 		0207021000NRG25080420240054795 08/04/2024 KONDABOYINA MUSALAIAH 0207021WL002268 KONDABOYINA MUSALAIAH 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656380 KONDABOYINA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25080420240041643 08/04/2024 Peda Rami Reddy 0207021WL001921 Peda Rami Reddy 00468 UBIN0CG7051 1400 1400 Processed 19/04/2024 3127656581 VAJRALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Bollapalle AP-07-021-008-004/010723
() 		0207021000NRG25080420240041657 08/04/2024 China Mastan 0207021WL001921 China Mastan 00468 UBIN0CG7051 1400 1400 Processed 19/04/2024 3127656582 PAARA CHINA MASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Bollapalle AP-07-021-008-004/010744
() 		0207021000NRG25080420240054834 08/04/2024 Podamekala Pedda Nagaraju 0207021WL002268 Podamekala Pedda Nagaraju 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656487 PODAMEKALA PEDA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Bollapalle AP-07-021-008-004/010822
() 		0207021000NRG25080420240054861 08/04/2024 KANCHARLA CHINNA NAGAIAG 0207021WL002268 KANCHARLA CHINNA NAGAIAG 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656398 KANCHARLA CHINNA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Bollapalle AP-07-021-008-004/010834
() 		0207021000NRG25080420240054872 08/04/2024 KATARU MALLAIAH 0207021WL002268 KATARU MALLAIAH 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656386 KATARU MALLAIAH SON OF NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Bollapalle AP-07-021-008-004/010836
() 		0207021000NRG25080420240054875 08/04/2024 Podamekala China Venkateswarlu 0207021WL002268 Podamekala China Venkateswarlu 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656488 PODAMEKALA CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Bollapalle AP-07-021-008-004/010846
() 		0207021000NRG25080420240054886 08/04/2024 A SUBBARAO 0207021WL002268 A SUBBARAO 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656489 ARAVA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bollapalle AP-07-021-008-004/011285
() 		0207021000NRG25080420240054957 08/04/2024 KONDEBOINA SRILATHA 0207021WL002268 KONDEBOINA SRILATHA 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656381 KONDEBOINA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bollapalle AP-07-021-008-004/011296
() 		0207021000NRG25080420240054965 08/04/2024 PASAM RAMANA 0207021WL002268 PASAM RAMANA 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656419 PASAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Bollapalle AP-07-021-008-004/011296
() 		0207021000NRG25080420240054964 08/04/2024 PASEM VENKATESWARLU 0207021WL002268 PASEM VENKATESWARLU 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656418 PASAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bollapalle AP-07-021-008-004/20109
() 		0207021000NRG25080420240054982 08/04/2024 KANCHARLA VENKATESWARLU 0207021WL002268 KANCHARLA VENKATESWARLU 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656535 KANCHARLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Bollapalle AP-07-021-008-004/20161
() 		0207021000NRG25080420240055012 08/04/2024 DUDDU GOPI 0207021WL002268 DUDDU GOPI 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127656002 DUDDU GOPI UNION BANK OF INDIA(508500)
665 Bollapalle AP-07-021-008-004/20162
() 		0207021000NRG25080420240055014 08/04/2024 PODAMEKALA EDUKONDALU 0207021WL002268 PODAMEKALA EDUKONDALU 00468 UBIN0CG7051 1120 1120 Processed 19/04/2024 3127655999 PODAMEKALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bollapalle AP-07-021-008-004/20246
() 		0207021000NRG25080420240041735 08/04/2024 Ambati Sunil 0207021WL001921 Ambati Sunil 00468 UBIN0CG7051 1400 1400 Processed 19/04/2024 3127656657 AMBATI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29644 29644
667 Bollapalle AP-07-021-009-005/010819
() 		0207021000NRG25080420240030104 08/04/2024 Sivamma 0207021WL001554 Sivamma 00688 FINO0000001 1200 1200 Processed 19/04/2024 3127656240 Baleboaina Sivamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
668 Bollapalle AP-07-021-008-004/20189
() 		0207021000NRG25080420240055017 08/04/2024 MUKKU ANITHA 0207021WL002268 MUKKU ANITHA 00688 FINO0001112 1120 1120 Processed 19/04/2024 3127656554 Mukku Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1120 1120
669 Bollapalle AP-07-021-001-001/010726
() 		0207021000NRG25080420240036162 08/04/2024 GOPI NAYAK 0207021WL001764 GOPI NAYAK 00691 IPOS0000001 992 992 Processed 19/04/2024 3127656182 BHUKYA GOPI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Bollapalle AP-07-021-001-001/8030087
() 		0207021000NRG25080420240036168 08/04/2024 B Manthru Naik 0207021WL001764 B Manthru Naik 00691 IPOS0000001 744 744 Processed 19/04/2024 3127656602 BANAVATHU PEDDA MANTRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bollapalle AP-07-021-005-003/80100135
() 		0207021000NRG25080420240020912 08/04/2024 BADAM SANDEEP REDDY 0207021WL001175 BADAM SANDEEP REDDY 00691 IPOS0000001 1698 1698 Processed 19/04/2024 3127656609 BADAM SANDEEP REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bollapalle AP-07-021-005-003/8010064
() 		0207021000NRG25080420240020928 08/04/2024 TUPAKULA RAJESH KUMAR 0207021WL001175 TUPAKULA RAJESH KUMAR 00691 IPOS0000001 1415 1415 Processed 19/04/2024 3127656408 TUPAKULA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bollapalle AP-07-021-008-004/010138
() 		0207021000NRG25080420240054673 08/04/2024 Gadiboyina Mannemma 0207021WL002268 Gadiboyina Mannemma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656509 GADIBOYINA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bollapalle AP-07-021-008-004/010316
() 		0207021000NRG25080420240054687 08/04/2024 Thatanaboina Ramulamma 0207021WL002268 Thatanaboina Ramulamma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656463 THATANABOINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bollapalle AP-07-021-008-004/010316
() 		0207021000NRG25080420240054686 08/04/2024 Thatanaboina Venkateswarlu 0207021WL002268 Thatanaboina Venkateswarlu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656458 THATANABOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bollapalle AP-07-021-008-004/010329
() 		0207021000NRG25080420240041595 08/04/2024 CHINTHALA KOTAIAH 0207021WL001921 CHINTHALA KOTAIAH 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656356 CHINTHALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bollapalle AP-07-021-008-004/010343
() 		0207021000NRG25080420240041598 08/04/2024 VENNA LINGAMMA 0207021WL001921 VENNA LINGAMMA 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656388 VENNA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bollapalle AP-07-021-008-004/010371
() 		0207021000NRG25080420240041617 08/04/2024 Nagayya 0207021WL001921 Nagayya 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656260 KAMPA CHATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bollapalle AP-07-021-008-004/010372
() 		0207021000NRG25080420240041619 08/04/2024 Nimmala Kotaiah 0207021WL001921 Nimmala Kotaiah 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656545 NIMMALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bollapalle AP-07-021-008-004/010382
() 		0207021000NRG25080420240054706 08/04/2024 Poteyya 0207021WL002268 Poteyya 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656603 MR POTTAIAH KANCHARLA STATE BANK OF INDIA(508548)
681 Bollapalle AP-07-021-008-004/010402
() 		0207021000NRG25080420240054721 08/04/2024 Kotaru Srinu 0207021WL002268 Kotaru Srinu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656433 KATARU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bollapalle AP-07-021-008-004/010423
() 		0207021000NRG25080420240054747 08/04/2024 Narasamma 0207021WL002268 Narasamma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656588 MRS NARASAMMA ARAVA STATE BANK OF INDIA(508548)
683 Bollapalle AP-07-021-008-004/010425
() 		0207021000NRG25080420240054750 08/04/2024 NAGUR MASTHAN BABA 0207021WL002268 NAGUR MASTHAN BABA 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656490 NAGUR MASTHAN BABA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bollapalle AP-07-021-008-004/010425
() 		0207021000NRG25080420240054751 08/04/2024 Nagur Paribi 0207021WL002268 Nagur Paribi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656460 NAGUR PARI BI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bollapalle AP-07-021-008-004/010434
() 		0207021000NRG25080420240054766 08/04/2024 Gunja Ramana 0207021WL002268 Gunja Ramana 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656492 GUNJA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bollapalle AP-07-021-008-004/010463
() 		0207021000NRG25080420240054794 08/04/2024 Thamiseti Yegamma 0207021WL002268 Thamiseti Yegamma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656491 THAMISETI YEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bollapalle AP-07-021-008-004/010464
() 		0207021000NRG25080420240054796 08/04/2024 Kondeboina Venkateswarlu 0207021WL002268 Kondeboina Venkateswarlu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656413 KONDEBOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bollapalle AP-07-021-008-004/010470
() 		0207021000NRG25080420240054806 08/04/2024 shiva 0207021WL002268 shiva 00691 IPOS0000001 840 840 Processed 19/04/2024 3127656310 MR SIVA KUMAR NAKKA STATE BANK OF INDIA(508548)
689 Bollapalle AP-07-021-008-004/010477
() 		0207021000NRG25080420240054814 08/04/2024 Venkatasubbulu 0207021WL002268 Venkatasubbulu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656565 GOGU VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bollapalle AP-07-021-008-004/010648
() 		0207021000NRG25080420240041637 08/04/2024 Venkata Rami Reddy 0207021WL001921 Venkata Rami Reddy 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656576 VAJRALA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25080420240041645 08/04/2024 VAJRALA NAGAMMA 0207021WL001921 VAJRALA NAGAMMA 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656556 VAJRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bollapalle AP-07-021-008-004/010653
() 		0207021000NRG25080420240041646 08/04/2024 Subbamma 0207021WL001921 Subbamma 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656591 VAJRALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bollapalle AP-07-021-008-004/010710
() 		0207021000NRG25080420240054817 08/04/2024 Rama Prasad 0207021WL002268 Rama Prasad 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656628 BALISETTY RAM PRASAD DHANALAXMI BANK(607239)
694 Bollapalle AP-07-021-008-004/010727
() 		0207021000NRG25080420240054819 08/04/2024 Chitteti Ademma 0207021WL002268 Chitteti Ademma 00691 IPOS0000001 840 840 Processed 19/04/2024 3127656431 CHITTETI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bollapalle AP-07-021-008-004/010731
() 		0207021000NRG25080420240054820 08/04/2024 NIMMALA ACHHARAO 0207021WL002268 NIMMALA ACHHARAO 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656355 NIMMALA ACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bollapalle AP-07-021-008-004/010740
() 		0207021000NRG25080420240054830 08/04/2024 Kancherla Ramanjineyulu 0207021WL002268 Kancherla Ramanjineyulu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656462 KANCHERLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bollapalle AP-07-021-008-004/010764
() 		0207021000NRG25080420240054846 08/04/2024 Ramagiri Mahamad Khasim 0207021WL002268 Ramagiri Mahamad Khasim 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656461 RAMAGIRI MAHAMAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bollapalle AP-07-021-008-004/010768
() 		0207021000NRG25080420240054850 08/04/2024 lalu 0207021WL002268 lalu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656309 RAMAGIRI LALU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bollapalle AP-07-021-008-004/010829
() 		0207021000NRG25080420240054866 08/04/2024 Podamekala Dibbamma 0207021WL002268 Podamekala Dibbamma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656457 MRS DIBBAMMA PADEMEKALA STATE BANK OF INDIA(508548)
700 Bollapalle AP-07-021-008-004/010834
() 		0207021000NRG25080420240054873 08/04/2024 Lakshmi 0207021WL002268 Lakshmi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656383 MS KATARU LAKSHMI STATE BANK OF INDIA(508548)
701 Bollapalle AP-07-021-008-004/010838
() 		0207021000NRG25080420240041665 08/04/2024 Koteswararao 0207021WL001921 Koteswararao 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656508 BANDARU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bollapalle AP-07-021-008-004/010885
() 		0207021000NRG25080420240054898 08/04/2024 jani basha 0207021WL002268 jani basha 00691 IPOS0000001 840 840 Processed 19/04/2024 3127656493 MR ETLAPURAM JOHNY BASHA STATE BANK OF INDIA(508548)
703 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25080420240041679 08/04/2024 NAKKA NAGESWARA RAO 0207021WL001921 NAKKA NAGESWARA RAO 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656261 Nakka Nageswara Rao IDFC BANK LIMITED(608117)
704 Bollapalle AP-07-021-008-004/011186
() 		0207021000NRG25080420240041695 08/04/2024 MALADI SRINIVASA RAO 0207021WL001921 MALADI SRINIVASA RAO 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656277 MALADI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Bollapalle AP-07-021-008-004/011204
() 		0207021000NRG25080420240041702 08/04/2024 NAKKA GOPALA KRISHNA 0207021WL001921 NAKKA GOPALA KRISHNA 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656262 NAKKA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Bollapalle AP-07-021-008-004/011258
() 		0207021000NRG25080420240054947 08/04/2024 Shek Jan Bi 0207021WL002268 Shek Jan Bi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656512 SHEK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Bollapalle AP-07-021-008-004/011294
() 		0207021000NRG25080420240054961 08/04/2024 peramma 0207021WL002268 peramma 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656412 CHITTALURI PERAMMA UNION BANK OF INDIA(508500)
708 Bollapalle AP-07-021-008-004/20118
() 		0207021000NRG25080420240054992 08/04/2024 IMMADI VENKATARAMAIAH 0207021WL002268 IMMADI VENKATARAMAIAH 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656432 IMMADI VENKATARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
709 Bollapalle AP-07-021-008-004/20121
() 		0207021000NRG25080420240041714 08/04/2024 GODUGU PAPAIAH 0207021WL001921 GODUGU PAPAIAH 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656430 GODUGU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bollapalle AP-07-021-008-004/20126
() 		0207021000NRG25080420240041716 08/04/2024 NIMMALA DAYANANDAKUMARI 0207021WL001921 NIMMALA DAYANANDAKUMARI 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656510 NIMMALA DAYANANDAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bollapalle AP-07-021-008-004/20132
() 		0207021000NRG25080420240041719 08/04/2024 VEERLA DURGA PRASAD 0207021WL001921 VEERLA DURGA PRASAD 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656547 VEERLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bollapalle AP-07-021-008-004/20132
() 		0207021000NRG25080420240041720 08/04/2024 VEERLA NARAYANA 0207021WL001921 VEERLA NARAYANA 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656546 VEERLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bollapalle AP-07-021-008-004/20148
() 		0207021000NRG25080420240055001 08/04/2024 Aruna 0207021WL002268 Aruna 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656578 RAGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bollapalle AP-07-021-008-004/20148
() 		0207021000NRG25080420240055000 08/04/2024 Sambaiah chari 0207021WL002268 Sambaiah chari 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656577 MR SAMBAYA CHARI RAGI STATE BANK OF INDIA(508548)
715 Bollapalle AP-07-021-008-004/20155
() 		0207021000NRG25080420240055005 08/04/2024 Kataru Chinnabramaiah 0207021WL002268 Kataru Chinnabramaiah 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656466 KATARU CHINNA BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bollapalle AP-07-021-008-004/20156
() 		0207021000NRG25080420240055006 08/04/2024 KRamadeui 0207021WL002268 KRamadeui 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656511 KATARI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bollapalle AP-07-021-008-004/20158
() 		0207021000NRG25080420240055008 08/04/2024 Chitteti Koteswara Rao 0207021WL002268 Chitteti Koteswara Rao 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656428 CHITTETI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bollapalle AP-07-021-008-004/20159
() 		0207021000NRG25080420240055009 08/04/2024 Thakella Ramanjineyulu 0207021WL002268 Thakella Ramanjineyulu 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656429 THAKELLA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bollapalle AP-07-021-008-004/20162
() 		0207021000NRG25080420240055013 08/04/2024 Podamekala Sree Latha 0207021WL002268 Podamekala Sree Latha 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656459 PODAMEKALA SREE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bollapalle AP-07-021-008-004/20193
() 		0207021000NRG25080420240055019 08/04/2024 Nakka Jagadeesh 0207021WL002268 Nakka Jagadeesh 00691 IPOS0000001 840 840 Processed 19/04/2024 3127656566 NAKKA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bollapalle AP-07-021-008-004/20214
() 		0207021000NRG25080420240041728 08/04/2024 Nakka China Gopi 0207021WL001921 Nakka China Gopi 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656630 NAKKA CHINA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bollapalle AP-07-021-008-004/20221
() 		0207021000NRG25080420240055033 08/04/2024 Podamekala Gopi 0207021WL002268 Podamekala Gopi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656604 PODAMEKALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25080420240041730 08/04/2024 Allam Mallaiah 0207021WL001921 Allam Mallaiah 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656613 ALLAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25080420240041729 08/04/2024 Allam Sydamma 0207021WL001921 Allam Sydamma 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656627 ALLAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25080420240041731 08/04/2024 Allam Veeranjaneyulu 0207021WL001921 Allam Veeranjaneyulu 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656612 MR ALLAM VEERANJANEYULU STATE BANK OF INDIA(508548)
726 Bollapalle AP-07-021-008-004/20223
() 		0207021000NRG25080420240041732 08/04/2024 Narayanapuram Sirisha 0207021WL001921 Narayanapuram Sirisha 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656608 MRS NARAYANAPURAM SIRISHA STATE BANK OF INDIA(508548)
727 Bollapalle AP-07-021-008-004/20223
() 		0207021000NRG25080420240041733 08/04/2024 Narayanapuram Venkatrao 0207021WL001921 Narayanapuram Venkatrao 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656607 MR NARAYANAPURAM VENKATRAO STATE BANK OF INDIA(508548)
728 Bollapalle AP-07-021-008-004/20229
() 		0207021000NRG25080420240055035 08/04/2024 Kancharia Koteswari 0207021WL002268 Kancharia Koteswari 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656585 KANCHARLA KOTESWARI UNION BANK OF INDIA(508500)
729 Bollapalle AP-07-021-008-004/20230
() 		0207021000NRG25080420240055036 08/04/2024 Guntakala Ramadevi 0207021WL002268 Guntakala Ramadevi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656586 GUNTAKALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bollapalle AP-07-021-008-004/20233
() 		0207021000NRG25080420240055039 08/04/2024 Mukku Ramadevi 0207021WL002268 Mukku Ramadevi 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656598 MUKKU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bollapalle AP-07-021-008-004/20242
() 		0207021000NRG25080420240055040 08/04/2024 Golla Ajay Kumar 0207021WL002268 Golla Ajay Kumar 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656596 GOLLA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bollapalle AP-07-021-008-004/20243
() 		0207021000NRG25080420240055041 08/04/2024 Lasya 0207021WL002268 Lasya 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656597 PUTTA LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bollapalle AP-07-021-008-004/20249
() 		0207021000NRG25080420240041739 08/04/2024 Nimmala Venkatesh 0207021WL001921 Nimmala Venkatesh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 3127656631 NIMMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bollapalle AP-07-021-008-004/20266
() 		0207021000NRG25080420240055049 08/04/2024 Podamekala Venkata Rajesh 0207021WL002268 Podamekala Venkata Rajesh 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656611 PODAMEKALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bollapalle AP-07-021-008-004/20267
() 		0207021000NRG25080420240055050 08/04/2024 Ambati Sateesh 0207021WL002268 Ambati Sateesh 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656635 MR AMBATI SATEESH STATE BANK OF INDIA(508548)
736 Bollapalle AP-07-021-008-004/20267
() 		0207021000NRG25080420240055051 08/04/2024 Ambati Suresh 0207021WL002268 Ambati Suresh 00691 IPOS0000001 1120 1120 Processed 19/04/2024 3127656634 AMBATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bollapalle AP-07-021-008-004/20280
() 		0207021000NRG25080420240055052 08/04/2024 ltlapuram Shabbir 0207021WL002268 ltlapuram Shabbir 00691 IPOS0000001 840 840 Processed 19/04/2024 3127656633 ITLAPURAM SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bollapalle AP-07-021-009-005/011188
() 		0207021000NRG25080420240030125 08/04/2024 METHUKU LAKSHNA 0207021WL001554 METHUKU LAKSHNA 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656420 METHUKU LAKSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bollapalle AP-07-021-009-005/011188
() 		0207021000NRG25080420240030126 08/04/2024 METHUKU PITCHAMMA 0207021WL001554 METHUKU PITCHAMMA 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656409 METHUKU PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bollapalle AP-07-021-009-005/011316
() 		0207021000NRG25080420240030165 08/04/2024 Syamala Sudhakar Reddy 0207021WL001554 Syamala Sudhakar Reddy 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656223 SYAMALA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bollapalle AP-07-021-009-005/80701021
() 		0207021000NRG25080420240030539 08/04/2024 Kannaboina Chinna Ramaih 0207021WL001568 Kannaboina Chinna Ramaih 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656615 KANNEBOYANA CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bollapalle AP-07-021-009-005/80701021
() 		0207021000NRG25080420240030538 08/04/2024 Kannaboina Venkat Ramana 0207021WL001568 Kannaboina Venkat Ramana 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656614 KANNEBOYANA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bollapalle AP-07-021-009-005/80701025
() 		0207021000NRG25080420240030541 08/04/2024 AKKEM ADINARAYANA 0207021WL001568 AKKEM ADINARAYANA 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656617 AKKEM ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bollapalle AP-07-021-009-005/80701025
() 		0207021000NRG25080420240030540 08/04/2024 AKKEM AKKAMMA 0207021WL001568 AKKEM AKKAMMA 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656616 AKKEM AKKAMMA UNION BANK OF INDIA(508500)
745 Bollapalle AP-07-021-009-005/80701026
() 		0207021000NRG25080420240030542 08/04/2024 Bojja Santhamma 0207021WL001568 Bojja Santhamma 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656619 BOJJA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bollapalle AP-07-021-009-005/80701026
() 		0207021000NRG25080420240030543 08/04/2024 Bojja Venkaiah 0207021WL001568 Bojja Venkaiah 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656620 BOJJA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bollapalle AP-07-021-009-005/80701027
() 		0207021000NRG25080420240030544 08/04/2024 Mandli Mariya Rani 0207021WL001568 Mandli Mariya Rani 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656638 MANDLI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bollapalle AP-07-021-009-005/80701027
() 		0207021000NRG25080420240030545 08/04/2024 Mandli Musalaiah 0207021WL001568 Mandli Musalaiah 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656639 MANDLI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bollapalle AP-07-021-009-005/80701047
() 		0207021000NRG25080420240030547 08/04/2024 Bojja Byswamy 0207021WL001568 Bojja Byswamy 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656623 MR BOJJA BYSWAMY STATE BANK OF INDIA(508548)
750 Bollapalle AP-07-021-009-005/80701047
() 		0207021000NRG25080420240030546 08/04/2024 Bojja Venkataravana 0207021WL001568 Bojja Venkataravana 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656624 BOJJA VENKATARAVANA BANK OF INDIA(508505)
751 Bollapalle AP-07-021-009-005/80701060
() 		0207021000NRG25080420240030548 08/04/2024 Akkem Venkataramaiah 0207021WL001568 Akkem Venkataramaiah 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656625 MR AKKEM VENKATARAMAIAH STATE BANK OF INDIA(508548)
752 Bollapalle AP-07-021-009-005/80701063
() 		0207021000NRG25080420240030549 08/04/2024 Akkem Nagarjuna 0207021WL001568 Akkem Nagarjuna 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656641 AKKEM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bollapalle AP-07-021-009-005/80701063
() 		0207021000NRG25080420240030550 08/04/2024 cheuru JayaLakshmi 0207021WL001568 cheuru JayaLakshmi 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656618 CHEVURI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bollapalle AP-07-021-009-005/80701069
() 		0207021000NRG25080420240030551 08/04/2024 BOJJA CHINNA BAI SWAMY 0207021WL001568 BOJJA CHINNA BAI SWAMY 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656640 BOJJA CHINNAA BAI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bollapalle AP-07-021-009-005/80701073
() 		0207021000NRG25080420240030552 08/04/2024 Bojja Thirupathamma 0207021WL001568 Bojja Thirupathamma 00691 IPOS0000001 810 810 Processed 19/04/2024 3127656626 BOJJA TIRUPATHAMMA BANK OF INDIA(508505)
756 Bollapalle AP-07-021-009-005/80701076
() 		0207021000NRG25080420240030553 08/04/2024 Mandli Konda 0207021WL001568 Mandli Konda 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656622 MANDLI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bollapalle AP-07-021-009-005/80701076
() 		0207021000NRG25080420240030554 08/04/2024 Mandli Ramana 0207021WL001568 Mandli Ramana 00691 IPOS0000001 540 540 Processed 19/04/2024 3127656621 MANDLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bollapalle AP-07-021-009-005/8070947
() 		0207021000NRG25080420240030183 08/04/2024 Vuribinndi Veeranjaneyulu 0207021WL001554 Vuribinndi Veeranjaneyulu 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656595 VURIBINDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bollapalle AP-07-021-009-005/8070950
() 		0207021000NRG25080420240030184 08/04/2024 Veerala Baji 0207021WL001554 Veerala Baji 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656642 VEERALA BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bollapalle AP-07-021-009-005/8070956
() 		0207021000NRG25080420240030186 08/04/2024 Yeruguni Chinna Yegaiah 0207021WL001554 Yeruguni Chinna Yegaiah 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656592 YERUGURI CHINNA YEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bollapalle AP-07-021-009-005/8070956
() 		0207021000NRG25080420240030185 08/04/2024 Yeruguni Venkataramana 0207021WL001554 Yeruguni Venkataramana 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127656593 YERUGURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bollapalle AP-07-021-013-008/020086
() 		0207021000NRG25080420240025723 08/04/2024 BUDATI SIRIVALLI 0207021WL001327 BUDATI SIRIVALLI 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656502 BUDATI SIRI VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bollapalle AP-07-021-013-008/020268
() 		0207021000NRG25080420240025728 08/04/2024 Budati Siri 0207021WL001327 Budati Siri 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656501 BUDATI SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bollapalle AP-07-021-013-008/020360
() 		0207021000NRG25080420240025745 08/04/2024 Kota Priyanka 0207021WL001327 Kota Priyanka 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656503 KOTA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bollapalle AP-07-021-013-008/020424
() 		0207021000NRG25080420240025753 08/04/2024 Dara Naveen 0207021WL001327 Dara Naveen 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656601 DARA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bollapalle AP-07-021-013-008/40403
() 		0207021000NRG25080420240025758 08/04/2024 Kukkamudi Ademma 0207021WL001327 Kukkamudi Ademma 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656464 KUKKAMUDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bollapalle AP-07-021-013-008/40403
() 		0207021000NRG25080420240025757 08/04/2024 Kukkamudi Tipuraiah 0207021WL001327 Kukkamudi Tipuraiah 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656465 KUKKAMUDI TRIPURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bollapalle AP-07-021-013-008/40422
() 		0207021000NRG25080420240025759 08/04/2024 Kesanapalli Kotaiah 0207021WL001327 Kesanapalli Kotaiah 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656536 KESANAPALLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bollapalle AP-07-021-013-008/40493
() 		0207021000NRG25080420240025761 08/04/2024 KESANAPALLI KESAVULU 0207021WL001327 KESANAPALLI KESAVULU 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656637 KESANAPALLI KESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bollapalle AP-07-021-013-008/40493
() 		0207021000NRG25080420240025762 08/04/2024 KESANAPALLI MARIYAMMA 0207021WL001327 KESANAPALLI MARIYAMMA 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656636 KESANAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bollapalle AP-07-021-013-008/40498
() 		0207021000NRG25080420240025763 08/04/2024 DORADLA DEVASHAYAM 0207021WL001327 DORADLA DEVASHAYAM 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656632 DORADLA DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bollapalle AP-07-021-013-008/40500
() 		0207021000NRG25080420240025764 08/04/2024 Budati Vasanth Kumar 0207021WL001327 Budati Vasanth Kumar 00691 IPOS0000001 750 750 Processed 19/04/2024 3127656629 MR BUNDATI VASANTH KUMAR STATE BANK OF INDIA(508548)
773 Bollapalle AP-07-021-015-009/010008
() 		0207021000NRG25080420240010068 08/04/2024 GANGANABOINA CHINNA VENKATESWARLU 0207021WL000658 GANGANABOINA CHINNA VENKATESWARLU 00691 IPOS0000001 649 649 Processed 19/04/2024 3127656234 GANGANABOINA C VENKATESWARLU UNION BANK OF INDIA(508500)
774 Bollapalle AP-07-021-015-009/010163
() 		0207021000NRG25080420240010105 08/04/2024 Ubbarapu Manneiah 0207021WL000658 Ubbarapu Manneiah 00691 IPOS0000001 433 433 Processed 19/04/2024 3127656294 UBBARAPU MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bollapalle AP-07-021-015-009/010243
() 		0207021000NRG25080420240010120 08/04/2024 NARAYANA RAMANABOINA 0207021WL000658 NARAYANA RAMANABOINA 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127656243 RAMANABOINA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25080420240010123 08/04/2024 Eruguni Chinna Saidulu 0207021WL000658 Eruguni Chinna Saidulu 00691 IPOS0000001 866 866 Processed 19/04/2024 3127656540 ERUGUNI CHINNA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25080420240010167 08/04/2024 Gujjala Venkata Lakshmi 0207021WL000658 Gujjala Venkata Lakshmi 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127656573 GUJJALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bollapalle AP-07-021-015-009/010490
() 		0207021000NRG25080420240010165 08/04/2024 GUJJALA VENKATA REDDY 0207021WL000658 GUJJALA VENKATA REDDY 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127656181 GUJJALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bollapalle AP-07-021-015-009/010525
() 		0207021000NRG25080420240010169 08/04/2024 KANALA NARAYANA REDDY 0207021WL000658 KANALA NARAYANA REDDY 00691 IPOS0000001 433 433 Processed 19/04/2024 3127656297 KANALA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bollapalle AP-07-021-015-009/010819
() 		0207021000NRG25080420240009913 08/04/2024 SIKHA ELISAMMA 0207021WL000654 SIKHA ELISAMMA 00691 IPOS0000001 483 483 Processed 19/04/2024 3127656250 SIKHA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bollapalle AP-07-021-015-009/010999
() 		0207021000NRG25080420240010231 08/04/2024 mabu subhani 0207021WL000658 mabu subhani 00691 IPOS0000001 216 216 Processed 19/04/2024 3127656233 SHAIK MABHU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bollapalle AP-07-021-015-009/11108
() 		0207021000NRG25080420240010239 08/04/2024 Yelisetty Malleswari 0207021WL000658 Yelisetty Malleswari 00691 IPOS0000001 866 866 Processed 19/04/2024 3127656538 YELISETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bollapalle AP-07-021-017-010/010181
() 		0207021000NRG25080420240023244 08/04/2024 BathulaVenkateswarlu 0207021WL001237 BathulaVenkateswarlu 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656575 BATTULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bollapalle AP-07-021-017-010/010259
() 		0207021000NRG25080420240022395 08/04/2024 Naguluri geetha 0207021WL001197 Naguluri geetha 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656208 NAGULURI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bollapalle AP-07-021-017-010/010259
() 		0207021000NRG25080420240022394 08/04/2024 Pola Mantralamma 0207021WL001197 Pola Mantralamma 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656206 POLA MANTRALAMMA BANK OF BARODA(606985)
786 Bollapalle AP-07-021-017-010/010261
() 		0207021000NRG25080420240022396 08/04/2024 Pola Ramasubbamma 0207021WL001197 Pola Ramasubbamma 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656207 MRS POLA RAMA SUBBAMMA STATE BANK OF INDIA(508548)
787 Bollapalle AP-07-021-017-010/010261
() 		0207021000NRG25080420240022397 08/04/2024 POLA TIRUPALU 0207021WL001197 POLA TIRUPALU 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656583 POLA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bollapalle AP-07-021-017-010/010262
() 		0207021000NRG25080420240022399 08/04/2024 POLA MALLESWARA RAO 0207021WL001197 POLA MALLESWARA RAO 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656209 POLA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bollapalle AP-07-021-017-010/010273
() 		0207021000NRG25080420240022696 08/04/2024 SANKULA LINGAIAH 0207021WL001214 SANKULA LINGAIAH 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656382 SANKULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bollapalle AP-07-021-017-010/10592
() 		0207021000NRG25080420240022704 08/04/2024 Sankula gurunadham 0207021WL001214 Sankula gurunadham 00691 IPOS0000001 250 250 Processed 19/04/2024 3127656574 SANKULA GURUNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bollapalle AP-07-021-019-011/010552
() 		0207021000NRG25080420240024374 08/04/2024 ONGOLU PULLARAO 0207021WL001285 ONGOLU PULLARAO 00691 IPOS0000001 150 150 Processed 19/04/2024 3127656387 ONGOLU PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119731 119731
Total 849743 849743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_080424APB_FTO_3224 Bank of Baroda BARB0VJVINU Vinukonda 9251
2 Bollapalle AP0207021_080424APB_FTO_3224 Bank of India BKID0005674 PIDUGURALLA 1200
3 Bollapalle AP0207021_080424APB_FTO_3224 Bank of India BKID0005677 VINUKONDA 36769
4 Bollapalle AP0207021_080424APB_FTO_3224 Canara Bank CNRB0001096 VELLATUR 13352
5 Bollapalle AP0207021_080424APB_FTO_3224 Central Bank Of India CBIN0280835 GUNTUR 2400
6 Bollapalle AP0207021_080424APB_FTO_3224 Central Bank Of India CBIN0284881 VINUKONDA 1200
7 Bollapalle AP0207021_080424APB_FTO_3224 District Cooperative Central Bank APBL0007034 VINUKONDA 1120
8 Bollapalle AP0207021_080424APB_FTO_3224 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1120
9 Bollapalle AP0207021_080424APB_FTO_3224 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 2600
10 Bollapalle AP0207021_080424APB_FTO_3224 INDIAN BANK IDIB000V158 VINUKONDA 1899
11 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0000780 VINUKONDA 15214
12 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 15418
13 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1200
14 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0004758 SANGADIGUNTA, GUNTUR 1200
15 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 204280
16 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 253845
17 Bollapalle AP0207021_080424APB_FTO_3224 STATE BANK OF INDIA SBIN0021030 AKKAYYAPALEM 13720
18 Bollapalle AP0207021_080424APB_FTO_3224 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 4532
19 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0567841 VINUKONDA 6305
20 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1400
21 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1200
22 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0806072 VINUKONDA 10342
23 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 1698
24 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 15815
25 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 75477
26 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0826031 MOGALRAJAPURAM 1120
27 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1120
28 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1553
29 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 1698
30 Bollapalle AP0207021_080424APB_FTO_3224 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 29644
31 Bollapalle AP0207021_080424APB_FTO_3224 Fino Payments Bank Ltd FINO0000001 Juinagar 1200
32 Bollapalle AP0207021_080424APB_FTO_3224 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1120
33 Bollapalle AP0207021_080424APB_FTO_3224 India Post Payments Bank IPOS0000001 NARASARAOPET 119731

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