|
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-07-021-027-001/8010911
()
|
0207021000NRG25160520241147392
|
16/05/2024
|
Dumavathu Indra Bai
|
0207021WL024905
|
Dumavathu Indra Bai
|
00032
|
UTIB0002609
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308615
|
|
DUMAVATHU INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Bollapalle
|
AP-07-021-012-007/020400
()
|
0207021000NRG25160520241148274
|
16/05/2024
|
GOVINDU NAIK KODAVAT
|
0207021WL024920
|
GOVINDU NAIK KODAVAT
|
00045
|
BARB0VJVINU
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308611
|
|
GOVINDU NAIK KODAVA
|
BANK OF BARODA(606985)
|
|
3
|
Bollapalle
|
AP-07-021-012-007/020407
()
|
0207021000NRG25160520241148421
|
16/05/2024
|
KUDAVATH SUKOO NAIK
|
0207021WL024921
|
KUDAVATH SUKOO NAIK
|
00045
|
BARB0VJVINU
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308612
|
|
KUDAVATH SUKOO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160520241135723
|
16/05/2024
|
PERUBOYINA VENKAYAMMA
|
0207021WL024702
|
PERUBOYINA VENKAYAMMA
|
00045
|
BARB0VJVINU
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308613
|
|
PERUBOYINA VENKAYAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
Bollapalle
|
AP-07-021-012-007/020722
()
|
0207021000NRG25160520241147339
|
16/05/2024
|
SRINU NAIK
|
0207021WL024905
|
SRINU NAIK
|
00048
|
BKID0005672
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308552
|
|
BANAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bollapalle
|
AP-07-021-012-007/8010831
()
|
0207021000NRG25160520241147368
|
16/05/2024
|
RAMAVATHU VENKATESH NAIK
|
0207021WL024905
|
RAMAVATHU VENKATESH NAIK
|
00048
|
BKID0005672
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308553
|
|
RAMAVATHU VENKATESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Bollapalle
|
AP-07-021-012-007/010309
()
|
0207021000NRG25160520241109700
|
16/05/2024
|
Venkateswarlu
|
0207021WL024234
|
Venkateswarlu
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308900
|
|
KONDAMIDI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
8
|
Bollapalle
|
AP-07-021-012-007/010311
()
|
0207021000NRG25160520241109705
|
16/05/2024
|
YALAGALA SIVAMMA
|
0207021WL024234
|
YALAGALA SIVAMMA
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309020
|
|
MISS YALAGALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bollapalle
|
AP-07-021-012-007/010333
()
|
0207021000NRG25160520241109721
|
16/05/2024
|
KOLAGANI CHINNA BORRAIAH
|
0207021WL024234
|
KOLAGANI CHINNA BORRAIAH
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308994
|
|
KOLAGANI CHINNA BORRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bollapalle
|
AP-07-021-012-007/010476
()
|
0207021000NRG25160520241109746
|
16/05/2024
|
RAmana Reddy
|
0207021WL024234
|
RAmana Reddy
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308564
|
|
GONGATI RAMANA REDDY
|
BANK OF INDIA(508505)
|
|
11
|
Bollapalle
|
AP-07-021-012-007/010478
()
|
0207021000NRG25160520241109750
|
16/05/2024
|
GONGATI GOPAL REDDY
|
0207021WL024234
|
GONGATI GOPAL REDDY
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309121
|
|
GONGATI GOPAL REDDY
|
BANK OF INDIA(508505)
|
|
12
|
Bollapalle
|
AP-07-021-012-007/010737
()
|
0207021000NRG25160520241109774
|
16/05/2024
|
GANGATI GOVINDU REDDY
|
0207021WL024234
|
GANGATI GOVINDU REDDY
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308864
|
|
GANGATI GOVINDUREDDY
|
BANK OF INDIA(508505)
|
|
13
|
Bollapalle
|
AP-07-021-012-007/010737
()
|
0207021000NRG25160520241109773
|
16/05/2024
|
Purnareddy
|
0207021WL024234
|
Purnareddy
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308850
|
|
GONGATI PURNA REDDY
|
BANK OF INDIA(508505)
|
|
14
|
Bollapalle
|
AP-07-021-012-007/020031
()
|
0207021000NRG25160520241109798
|
16/05/2024
|
Venkamma
|
0207021WL024234
|
Venkamma
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308562
|
|
KANDRA VENKAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Bollapalle
|
AP-07-021-012-007/020037
()
|
0207021000NRG25160520241109799
|
16/05/2024
|
GUMMA KOTESWARAO
|
0207021WL024234
|
GUMMA KOTESWARAO
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308555
|
|
GUMMA KOTESWARAO
|
BANK OF INDIA(508505)
|
|
16
|
Bollapalle
|
AP-07-021-012-007/020038
()
|
0207021000NRG25160520241109800
|
16/05/2024
|
GUMMA VENKATA KOTAIAH
|
0207021WL024234
|
GUMMA VENKATA KOTAIAH
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308557
|
|
GUMMA VENKATA KOTAIAH
|
BANK OF INDIA(508505)
|
|
17
|
Bollapalle
|
AP-07-021-012-007/020044
()
|
0207021000NRG25160520241109809
|
16/05/2024
|
Gangamma
|
0207021WL024234
|
Gangamma
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308566
|
|
BALIGADUGU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bollapalle
|
AP-07-021-012-007/020044
()
|
0207021000NRG25160520241109808
|
16/05/2024
|
Venkateswarlu
|
0207021WL024234
|
Venkateswarlu
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308851
|
|
BAILADUGU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bollapalle
|
AP-07-021-012-007/020113
()
|
0207021000NRG25160520241109839
|
16/05/2024
|
GUMMA KOTAIAH
|
0207021WL024234
|
GUMMA KOTAIAH
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309083
|
|
GUMMA KOTAIAH
|
BANK OF INDIA(508505)
|
|
20
|
Bollapalle
|
AP-07-021-012-007/020348
()
|
0207021000NRG25160520241148046
|
16/05/2024
|
MAHESH NAIK MUDAVATHU
|
0207021WL024916
|
MAHESH NAIK MUDAVATHU
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308567
|
|
MAHESH NAIK MUDAVATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bollapalle
|
AP-07-021-012-007/020348
()
|
0207021000NRG25160520241148045
|
16/05/2024
|
MUDAVATH VAGI BAI
|
0207021WL024916
|
MUDAVATH VAGI BAI
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308568
|
|
MUDAVATH VAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-012-007/020348
()
|
0207021000NRG25160520241148044
|
16/05/2024
|
MUDAVATHU LAKSHMAN NAIK
|
0207021WL024916
|
MUDAVATHU LAKSHMAN NAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308860
|
|
MUDAVATHU LAKSHMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bollapalle
|
AP-07-021-012-007/020381
()
|
0207021000NRG25160520241148055
|
16/05/2024
|
Manga Bai
|
0207021WL024916
|
Manga Bai
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309013
|
|
DUMAVATH MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bollapalle
|
AP-07-021-012-007/020400
()
|
0207021000NRG25160520241148275
|
16/05/2024
|
KODAVATH LAKSHMI BAI
|
0207021WL024920
|
KODAVATH LAKSHMI BAI
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308560
|
|
KODAVATH LAKSHM BAI
|
BANK OF INDIA(508505)
|
|
25
|
Bollapalle
|
AP-07-021-012-007/020402
()
|
0207021000NRG25160520241147303
|
16/05/2024
|
Govindu Naik
|
0207021WL024905
|
Govindu Naik
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308561
|
|
BANAVATHU GOVINDU NAIK
|
BANK OF INDIA(508505)
|
|
26
|
Bollapalle
|
AP-07-021-012-007/020406
()
|
0207021000NRG25160520241148417
|
16/05/2024
|
KODAVATH BALUNAIK
|
0207021WL024921
|
KODAVATH BALUNAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308554
|
|
KODAVATH BALUNAIK
|
BANK OF INDIA(508505)
|
|
27
|
Bollapalle
|
AP-07-021-012-007/020407
()
|
0207021000NRG25160520241148419
|
16/05/2024
|
KODAVATH BADYA NAIK
|
0207021WL024921
|
KODAVATH BADYA NAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308571
|
|
Kodavath Badya Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bollapalle
|
AP-07-021-012-007/020407
()
|
0207021000NRG25160520241148420
|
16/05/2024
|
KODAVATHU CHILAKA BAI
|
0207021WL024921
|
KODAVATHU CHILAKA BAI
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308574
|
|
KODAVATHU CHILAKA BAI
|
BANK OF INDIA(508505)
|
|
29
|
Bollapalle
|
AP-07-021-012-007/020415
()
|
0207021000NRG25160520241147305
|
16/05/2024
|
Bujji Bai
|
0207021WL024905
|
Bujji Bai
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308558
|
|
MUDAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bollapalle
|
AP-07-021-012-007/020438
()
|
0207021000NRG25160520241147309
|
16/05/2024
|
MUDAVATHU KUMARI BAI
|
0207021WL024905
|
MUDAVATHU KUMARI BAI
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308569
|
|
MUDAVATHU KUMARI BAI
|
BANK OF INDIA(508505)
|
|
31
|
Bollapalle
|
AP-07-021-012-007/020458
()
|
0207021000NRG25160520241148079
|
16/05/2024
|
Kamili Bai
|
0207021WL024916
|
Kamili Bai
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308582
|
|
DUMAVATHU KAMILI BAI
|
BANK OF INDIA(508505)
|
|
32
|
Bollapalle
|
AP-07-021-012-007/020469
()
|
0207021000NRG25160520241148087
|
16/05/2024
|
Balu Nayak
|
0207021WL024916
|
Balu Nayak
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308676
|
|
MUDAVATHU BALU NAIK
|
BANK OF BARODA(606985)
|
|
33
|
Bollapalle
|
AP-07-021-012-007/020478
()
|
0207021000NRG25160520241148092
|
16/05/2024
|
MUDAVATH ANJI BHAI
|
0207021WL024916
|
MUDAVATH ANJI BHAI
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308859
|
|
MUDAVATH ANJI BHAI
|
BANK OF INDIA(508505)
|
|
34
|
Bollapalle
|
AP-07-021-012-007/020478
()
|
0207021000NRG25160520241148091
|
16/05/2024
|
MUDAVATH MANTRU NAIK
|
0207021WL024916
|
MUDAVATH MANTRU NAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308687
|
|
MUDAVATH MANTRU NAIK
|
BANK OF INDIA(508505)
|
|
35
|
Bollapalle
|
AP-07-021-012-007/020491
()
|
0207021000NRG25160520241147317
|
16/05/2024
|
Ramki
|
0207021WL024905
|
Ramki
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308559
|
|
KODAVATH RANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bollapalle
|
AP-07-021-012-007/020501
()
|
0207021000NRG25160520241148433
|
16/05/2024
|
Mappa Naik
|
0207021WL024921
|
Mappa Naik
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308580
|
|
MUDAVATH MANNEPALLI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bollapalle
|
AP-07-021-012-007/020535
()
|
0207021000NRG25160520241148451
|
16/05/2024
|
Mantru Naik
|
0207021WL024921
|
Mantru Naik
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308934
|
|
VADITHE MANTRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bollapalle
|
AP-07-021-012-007/020535
()
|
0207021000NRG25160520241148452
|
16/05/2024
|
VADITHE BODI BAI
|
0207021WL024921
|
VADITHE BODI BAI
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308688
|
|
VADITHE BODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bollapalle
|
AP-07-021-012-007/020695
()
|
0207021000NRG25160520241147334
|
16/05/2024
|
Merajothu Padma bhai
|
0207021WL024905
|
Merajothu Padma bhai
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308575
|
|
MERAJOTHU PADMA BHAI
|
BANK OF INDIA(508505)
|
|
40
|
Bollapalle
|
AP-07-021-012-007/8010039
()
|
0207021000NRG25160520241147344
|
16/05/2024
|
MUDAVATH JOTHI BAI
|
0207021WL024905
|
MUDAVATH JOTHI BAI
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225309010
|
|
MUDAVATH JOTHI BAI
|
BANK OF INDIA(508505)
|
|
41
|
Bollapalle
|
AP-07-021-012-007/8010039
()
|
0207021000NRG25160520241147345
|
16/05/2024
|
MUDAVATH TULASI BAI
|
0207021WL024905
|
MUDAVATH TULASI BAI
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308578
|
|
MUDAVATH TULASI BAI
|
BANK OF INDIA(508505)
|
|
42
|
Bollapalle
|
AP-07-021-012-007/8010051
()
|
0207021000NRG25160520241147352
|
16/05/2024
|
VADITHE SAILU BAI
|
0207021WL024905
|
VADITHE SAILU BAI
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308935
|
|
VADITHE SAILU BAI
|
BANK OF INDIA(508505)
|
|
43
|
Bollapalle
|
AP-07-021-012-007/8010076
()
|
0207021000NRG25160520241147355
|
16/05/2024
|
DUMAVATH BHIMLA NAIK
|
0207021WL024905
|
DUMAVATH BHIMLA NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308957
|
|
DUMAVATH BHIMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bollapalle
|
AP-07-021-012-007/8010087
()
|
0207021000NRG25160520241147361
|
16/05/2024
|
RAMAVATHU BALA KOTI NAIK
|
0207021WL024905
|
RAMAVATHU BALA KOTI NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308565
|
|
RAMAVATHU BALA KOTI NAIK
|
BANK OF INDIA(508505)
|
|
45
|
Bollapalle
|
AP-07-021-012-007/8010091
()
|
0207021000NRG25160520241148511
|
16/05/2024
|
VADITHE DEVI BAI
|
0207021WL024921
|
VADITHE DEVI BAI
|
00048
|
BKID0005677
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308956
|
|
MR VADITHE DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bollapalle
|
AP-07-021-012-007/8010826
()
|
0207021000NRG25160520241147367
|
16/05/2024
|
BANAVATHU PRAKASH NAIK
|
0207021WL024905
|
BANAVATHU PRAKASH NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309011
|
|
BANAVATHU PRAKASH NAIK
|
BANK OF INDIA(508505)
|
|
47
|
Bollapalle
|
AP-07-021-012-007/8010942
()
|
0207021000NRG25160520241109866
|
16/05/2024
|
YALAGALA MANGAMMA
|
0207021WL024234
|
YALAGALA MANGAMMA
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309122
|
|
YALAGALA MANGAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Bollapalle
|
AP-07-021-012-007/8010942
()
|
0207021000NRG25160520241109867
|
16/05/2024
|
YALAGALA VENKAIAH
|
0207021WL024234
|
YALAGALA VENKAIAH
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309123
|
|
MR YALAGALA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bollapalle
|
AP-07-021-012-007/8010953
()
|
0207021000NRG25160520241109869
|
16/05/2024
|
GUMMA CHENNAIAH
|
0207021WL024234
|
GUMMA CHENNAIAH
|
00048
|
BKID0005677
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309124
|
|
GUMMA CHENNAIAH
|
BANK OF INDIA(508505)
|
|
50
|
Bollapalle
|
AP-07-021-015-009/010250
()
|
0207021000NRG25160520241126095
|
16/05/2024
|
GANGANABOINA RAMANA
|
0207021WL024526
|
GANGANABOINA RAMANA
|
00048
|
BKID0005677
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308807
|
|
GANGANABOINA RAMANA
|
BANK OF INDIA(508505)
|
|
51
|
Bollapalle
|
AP-07-021-015-009/010606
()
|
0207021000NRG25160520241112858
|
16/05/2024
|
Hanuma
|
0207021WL024302
|
Hanuma
|
00048
|
BKID0005677
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308563
|
|
MR HANUMA NAIK DESAVATHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bollapalle
|
AP-07-021-015-009/010628
()
|
0207021000NRG25160520241112908
|
16/05/2024
|
RAMAVATH LALI BAI
|
0207021WL024302
|
RAMAVATH LALI BAI
|
00048
|
BKID0005677
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308970
|
|
RAMAVATH LALI BAI
|
BANK OF INDIA(508505)
|
|
53
|
Bollapalle
|
AP-07-021-015-009/010954
()
|
0207021000NRG25160520241112568
|
16/05/2024
|
venkateswarlu
|
0207021WL024295
|
venkateswarlu
|
00048
|
BKID0005677
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225309012
|
|
RAMANABOINA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
54
|
Bollapalle
|
AP-07-021-015-009/010958
()
|
0207021000NRG25160520241135748
|
16/05/2024
|
pujitha
|
0207021WL024702
|
pujitha
|
00048
|
BKID0005677
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308572
|
|
GANGANABOINA PUJITHA
|
BANK OF INDIA(508505)
|
|
55
|
Bollapalle
|
AP-07-021-015-009/011000
()
|
0207021000NRG25160520241127055
|
16/05/2024
|
venkateswarlu
|
0207021WL024546
|
venkateswarlu
|
00048
|
BKID0005677
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308581
|
|
KANUGUNTLA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
56
|
Bollapalle
|
AP-07-021-015-009/011041
()
|
0207021000NRG25160520241112574
|
16/05/2024
|
DURGA RAO
|
0207021WL024295
|
DURGA RAO
|
00048
|
BKID0005677
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308556
|
|
RAMANABOINA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bollapalle
|
AP-07-021-015-009/011066
()
|
0207021000NRG25160520241112576
|
16/05/2024
|
anjali
|
0207021WL024295
|
anjali
|
00048
|
BKID0005677
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308576
|
|
LAKKANABOINA ANJALI
|
BANK OF INDIA(508505)
|
|
58
|
Bollapalle
|
AP-07-021-018-010/020021
()
|
0207021000NRG25160520241115470
|
16/05/2024
|
Akkulu
|
0207021WL024356
|
Akkulu
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308452
|
|
GUNJARI AKKULU
|
BANK OF INDIA(508505)
|
|
59
|
Bollapalle
|
AP-07-021-018-010/020582
()
|
0207021000NRG25160520241115670
|
16/05/2024
|
nasaramma
|
0207021WL024356
|
nasaramma
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308573
|
|
GARNEPUDI CHINNA NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bollapalle
|
AP-07-021-018-010/40254
()
|
0207021000NRG25160520241115763
|
16/05/2024
|
KADIYAM UDAY KUMAR
|
0207021WL024356
|
KADIYAM UDAY KUMAR
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308918
|
|
KADIYAM UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
Bollapalle
|
AP-07-021-018-010/40308
()
|
0207021000NRG25160520241115800
|
16/05/2024
|
KADIAM LAVANYA
|
0207021WL024356
|
KADIAM LAVANYA
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308570
|
|
KADIAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bollapalle
|
AP-07-021-027-001/8010886
()
|
0207021000NRG25160520241147379
|
16/05/2024
|
MERAJOTHUBUJJI BAI
|
0207021WL024905
|
MERAJOTHUBUJJI BAI
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309067
|
|
MERAJOTHU BUJI BAI
|
BANK OF INDIA(508505)
|
|
63
|
Bollapalle
|
AP-07-021-027-001/8010895
()
|
0207021000NRG25160520241148140
|
16/05/2024
|
MUDAVATHU HANUMA NAIK
|
0207021WL024916
|
MUDAVATHU HANUMA NAIK
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308577
|
|
MUDAVATHU HANUMA NAIK
|
BANK OF INDIA(508505)
|
|
64
|
Bollapalle
|
AP-07-021-027-001/8010905
()
|
0207021000NRG25160520241147389
|
16/05/2024
|
RAMAVATH DURGA BAI
|
0207021WL024905
|
RAMAVATH DURGA BAI
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309060
|
|
RAMAVATH DURGA BAI
|
BANK OF INDIA(508505)
|
|
65
|
Bollapalle
|
AP-07-021-027-001/8011024
()
|
0207021000NRG25160520241148158
|
16/05/2024
|
VADITHE KOTESWARA RAO
|
0207021WL024916
|
VADITHE KOTESWARA RAO
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308579
|
|
VADITHE KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78372
|
78372
|
|
|
|
|
|
|
|
|
66
|
Bollapalle
|
AP-07-021-015-009/010977
()
|
0207021000NRG25160520241112570
|
16/05/2024
|
manneyya
|
0207021WL024295
|
manneyya
|
00078
|
CNRB0001096
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308344
|
|
MADAM MANNEYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Bollapalle
|
AP-07-021-012-007/020077
()
|
0207021000NRG25160520241109823
|
16/05/2024
|
Vengalarao
|
0207021WL024234
|
Vengalarao
|
00078
|
CNRB0004482
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308542
|
|
PUCHAKAYALA VENGALARAO
|
CANARA BANK(508532)
|
|
68
|
Bollapalle
|
AP-07-021-015-009/010569
()
|
0207021000NRG25160520241112854
|
16/05/2024
|
BHUKYA BALU NAIK
|
0207021WL024302
|
BHUKYA BALU NAIK
|
00078
|
CNRB0004482
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308543
|
|
BHUKYA BALU NAIK
|
CANARA BANK(508532)
|
|
69
|
Bollapalle
|
AP-07-021-018-010/020559
()
|
0207021000NRG25160520241115648
|
16/05/2024
|
Rosamma
|
0207021WL024356
|
Rosamma
|
00078
|
CNRB0004482
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308541
|
|
KADIYAM ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
70
|
Bollapalle
|
AP-07-021-018-010/40258
()
|
0207021000NRG25160520241115769
|
16/05/2024
|
REDDYBOINA PADMA
|
0207021WL024356
|
REDDYBOINA PADMA
|
00089
|
CBIN0281007
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308914
|
|
REDDYBOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
71
|
Bollapalle
|
AP-07-021-012-007/020500
()
|
0207021000NRG25160520241148432
|
16/05/2024
|
KODAVATH SITHA BAI
|
0207021WL024921
|
KODAVATH SITHA BAI
|
00089
|
CBIN0284881
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308501
|
|
KODAVATH SITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bollapalle
|
AP-07-021-012-007/020621
()
|
0207021000NRG25160520241148486
|
16/05/2024
|
JARAPALA KRISHNA NAIK
|
0207021WL024921
|
JARAPALA KRISHNA NAIK
|
00089
|
CBIN0284881
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308880
|
|
Mr JARAPALA KRISHNA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bollapalle
|
AP-07-021-012-007/020621
()
|
0207021000NRG25160520241148485
|
16/05/2024
|
Somla Naik
|
0207021WL024921
|
Somla Naik
|
00089
|
CBIN0284881
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308685
|
|
Mr SOMLA NAIK JARAPALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Bollapalle
|
AP-07-021-012-007/020697
()
|
0207021000NRG25160520241147335
|
16/05/2024
|
MERAJOTHU VASANTHANAIK
|
0207021WL024905
|
MERAJOTHU VASANTHANAIK
|
00089
|
CBIN0284881
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308548
|
|
MERAJOTHU VASANTHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bollapalle
|
AP-07-021-012-007/8010096
()
|
0207021000NRG25160520241148513
|
16/05/2024
|
KODAVATH KAVITHA BAI
|
0207021WL024921
|
KODAVATH KAVITHA BAI
|
00089
|
CBIN0284881
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308500
|
|
Mrs KODAVATH KAVITHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Bollapalle
|
AP-07-021-018-010/020006
()
|
0207021000NRG25160520241115463
|
16/05/2024
|
GUNJARI DANAIAH
|
0207021WL024356
|
GUNJARI DANAIAH
|
00089
|
CBIN0284881
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308761
|
|
GUNJARI DANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bollapalle
|
AP-07-021-018-010/40265
()
|
0207021000NRG25160520241115776
|
16/05/2024
|
GUNJARI RAVI
|
0207021WL024356
|
GUNJARI RAVI
|
00089
|
CBIN0284881
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308484
|
|
Mr GUNJARI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Bollapalle
|
AP-07-021-027-001/8010894
()
|
0207021000NRG25160520241147382
|
16/05/2024
|
KODAVATH PAVAN KALYAN NAIK
|
0207021WL024905
|
KODAVATH PAVAN KALYAN NAIK
|
00089
|
CBIN0284881
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308474
|
|
MR PAVANKALYANNAIK KODAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
79
|
Bollapalle
|
AP-07-021-015-009/010215
()
|
0207021000NRG25160520241126084
|
16/05/2024
|
Salamma
|
0207021WL024526
|
Salamma
|
00114
|
APBL0007034
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308341
|
|
KONDEBOINA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Bollapalle
|
AP-07-021-012-007/020668
()
|
0207021000NRG25160520241147329
|
16/05/2024
|
Kodavath Vagya Naik
|
0207021WL024905
|
Kodavath Vagya Naik
|
00152
|
HDFC0001034
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308547
|
|
KODAVATH VAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
81
|
Bollapalle
|
AP-07-021-012-007/8010817
()
|
0207021000NRG25160520241147365
|
16/05/2024
|
RANGAMMA BAI
|
0207021WL024905
|
RANGAMMA BAI
|
00152
|
HDFC0004370
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308546
|
|
Mrs RANGAMMA BAI DUMAVATHU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
82
|
Bollapalle
|
AP-07-021-012-007/8010043
()
|
0207021000NRG25160520241147349
|
16/05/2024
|
VANKUDAVATH DURGA PAVAN NAIK
|
0207021WL024905
|
VANKUDAVATH DURGA PAVAN NAIK
|
00165
|
IBKL0001726
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308387
|
|
DURGA PAVAN NAIK VANKUDAVATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
83
|
Bollapalle
|
AP-07-021-012-007/010856
()
|
0207021000NRG25160520241109779
|
16/05/2024
|
ATCHITA GANGADHAR
|
0207021WL024234
|
ATCHITA GANGADHAR
|
00176
|
IDIB000V158
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308614
|
|
Mr Angirekula Atchita Gangadhar
|
INDIAN BANK(607105)
|
|
84
|
Bollapalle
|
AP-07-021-012-007/020438
()
|
0207021000NRG25160520241147308
|
16/05/2024
|
MUDAVATH THASIL NAIK
|
0207021WL024905
|
MUDAVATH THASIL NAIK
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308610
|
|
MUDAVATHU THASIL NAI
|
BANK OF BARODA(606985)
|
|
85
|
Bollapalle
|
AP-07-021-012-007/8010092
()
|
0207021000NRG25160520241147363
|
16/05/2024
|
VAMKOODAVATHU GANAPATHI NAIK
|
0207021WL024905
|
VAMKOODAVATHU GANAPATHI NAIK
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308586
|
|
VAMKOODAVATHU GANAPATHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bollapalle
|
AP-07-021-012-007/8010092
()
|
0207021000NRG25160520241147364
|
16/05/2024
|
VANKADAVATHU ANUSHA BAI
|
0207021WL024905
|
VANKADAVATHU ANUSHA BAI
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308585
|
|
Mrs VANKADAVATHU ANUSHA BAI
|
INDIAN BANK(607105)
|
|
87
|
Bollapalle
|
AP-07-021-015-009/010238
()
|
0207021000NRG25160520241126093
|
16/05/2024
|
Gangaboyina Papulamma
|
0207021WL024526
|
Gangaboyina Papulamma
|
00176
|
IDIB000V158
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308605
|
|
Mrs Gangaboyina Papulamma
|
INDIAN BANK(607105)
|
|
88
|
Bollapalle
|
AP-07-021-027-001/8010890
()
|
0207021000NRG25160520241147381
|
16/05/2024
|
Dumavath Vagya Naik
|
0207021WL024905
|
Dumavath Vagya Naik
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308609
|
|
DUMAVATH VAGYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
89
|
Bollapalle
|
AP-07-021-012-007/020533
()
|
0207021000NRG25160520241148450
|
16/05/2024
|
VADETHE SRINU NAIK
|
0207021WL024921
|
VADETHE SRINU NAIK
|
00227
|
KVBL0004888
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308544
|
|
VADETHE SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
Bollapalle
|
AP-07-021-012-007/020668
()
|
0207021000NRG25160520241147330
|
16/05/2024
|
Kodavath Sankar Naik
|
0207021WL024905
|
Kodavath Sankar Naik
|
00227
|
KVBL0004897
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308545
|
|
KODAVATHU SANKAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
91
|
Bollapalle
|
AP-07-021-018-010/020657
()
|
0207021000NRG25160520241115729
|
16/05/2024
|
Srujana
|
0207021WL024356
|
Srujana
|
00415
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308737
|
|
MISS MALLAVARAPU SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
92
|
Bollapalle
|
AP-07-021-012-007/020109
()
|
0207021000NRG25160520241109835
|
16/05/2024
|
YELAGALA PEDDA MANNEIAH
|
0207021WL024234
|
YELAGALA PEDDA MANNEIAH
|
00415
|
SBIN0000780
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308895
|
|
MR YELAGALA PEDDA MANNEIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bollapalle
|
AP-07-021-012-007/020538
()
|
0207021000NRG25160520241148316
|
16/05/2024
|
Soma Naik
|
0207021WL024920
|
Soma Naik
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308384
|
|
VANKUDAVATU SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bollapalle
|
AP-07-021-012-007/020584
()
|
0207021000NRG25160520241147325
|
16/05/2024
|
Dasriya Naik
|
0207021WL024905
|
Dasriya Naik
|
00415
|
SBIN0000780
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308382
|
|
DASARIYA NAIK KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bollapalle
|
AP-07-021-012-007/020609
()
|
0207021000NRG25160520241147328
|
16/05/2024
|
Ravi Naik
|
0207021WL024905
|
Ravi Naik
|
00415
|
SBIN0000780
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308622
|
|
MR RAMAVATH RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bollapalle
|
AP-07-021-012-007/020724
()
|
0207021000NRG25160520241147340
|
16/05/2024
|
nageswara rao naik
|
0207021WL024905
|
nageswara rao naik
|
00415
|
SBIN0000780
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308415
|
|
VADETHANAGESWARARAO NAIK
|
CANARA BANK(508532)
|
|
97
|
Bollapalle
|
AP-07-021-012-007/8010036
()
|
0207021000NRG25160520241147343
|
16/05/2024
|
RAMAVATHU RAMA RAO NAIK
|
0207021WL024905
|
RAMAVATHU RAMA RAO NAIK
|
00415
|
SBIN0000780
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308955
|
|
MR RAMARAO NAIK RAMARAO RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bollapalle
|
AP-07-021-015-009/010412
()
|
0207021000NRG25160520241135742
|
16/05/2024
|
chinna venkateswarlu
|
0207021WL024702
|
chinna venkateswarlu
|
00415
|
SBIN0000780
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308621
|
|
MR VEERLA CHINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bollapalle
|
AP-07-021-015-009/010616
()
|
0207021000NRG25160520241112880
|
16/05/2024
|
nageswararao naik
|
0207021WL024302
|
nageswararao naik
|
00415
|
SBIN0000780
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308979
|
|
MR BUKYA CHINNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bollapalle
|
AP-07-021-015-009/010623
()
|
0207021000NRG25160520241112892
|
16/05/2024
|
Hanimi Bai
|
0207021WL024302
|
Hanimi Bai
|
00415
|
SBIN0000780
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309004
|
|
BHUKYA UNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bollapalle
|
AP-07-021-015-009/010852
()
|
0207021000NRG25160520241118881
|
16/05/2024
|
Anjaneyulul
|
0207021WL024404
|
Anjaneyulul
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308432
|
|
YARRABOTHULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bollapalle
|
AP-07-021-015-009/11121
()
|
0207021000NRG25160520241112940
|
16/05/2024
|
BUKYA BALI BAI
|
0207021WL024302
|
BUKYA BALI BAI
|
00415
|
SBIN0000780
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309033
|
|
MRS BALI BAI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bollapalle
|
AP-07-021-015-009/11122
()
|
0207021000NRG25160520241112942
|
16/05/2024
|
VADITHE PRABHU KUMAR NAIK
|
0207021WL024302
|
VADITHE PRABHU KUMAR NAIK
|
00415
|
SBIN0000780
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308513
|
|
MR VADITHE PRABHU KUMARNAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bollapalle
|
AP-07-021-018-010/020307
()
|
0207021000NRG25160520241115559
|
16/05/2024
|
NELAPATLA REENA SUPRIYA
|
0207021WL024356
|
NELAPATLA REENA SUPRIYA
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309120
|
|
MISS NELAPATLA REENA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bollapalle
|
AP-07-021-018-010/020377
()
|
0207021000NRG25160520241115570
|
16/05/2024
|
Peda Nasaraiah
|
0207021WL024356
|
Peda Nasaraiah
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308714
|
|
GUMMADI NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bollapalle
|
AP-07-021-018-010/020379
()
|
0207021000NRG25160520241115574
|
16/05/2024
|
MALAPATI CHINNA GALAIAH
|
0207021WL024356
|
MALAPATI CHINNA GALAIAH
|
00415
|
SBIN0000780
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308692
|
|
MR MALAPATI CHINNA GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bollapalle
|
AP-07-021-018-010/020379
()
|
0207021000NRG25160520241115575
|
16/05/2024
|
MALAPATI KOTESWARAMMA
|
0207021WL024356
|
MALAPATI KOTESWARAMMA
|
00415
|
SBIN0000780
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308694
|
|
MALAPATI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bollapalle
|
AP-07-021-018-010/020389
()
|
0207021000NRG25160520241115584
|
16/05/2024
|
Narayanamma
|
0207021WL024356
|
Narayanamma
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308698
|
|
DARA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bollapalle
|
AP-07-021-018-010/020400
()
|
0207021000NRG25160520241115593
|
16/05/2024
|
ravi
|
0207021WL024356
|
ravi
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308414
|
|
MALAPATI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bollapalle
|
AP-07-021-018-010/020409
()
|
0207021000NRG25160520241115599
|
16/05/2024
|
Kutumbarao
|
0207021WL024356
|
Kutumbarao
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308417
|
|
BONDALAPATI KUTUMBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bollapalle
|
AP-07-021-018-010/020411
()
|
0207021000NRG25160520241115601
|
16/05/2024
|
Anjamma
|
0207021WL024356
|
Anjamma
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308696
|
|
MALAPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bollapalle
|
AP-07-021-018-010/020417
()
|
0207021000NRG25160520241115606
|
16/05/2024
|
Devamma
|
0207021WL024356
|
Devamma
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308619
|
|
MRS MEKALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bollapalle
|
AP-07-021-018-010/020427
()
|
0207021000NRG25160520241115612
|
16/05/2024
|
MEDABALIMI RAMAKRISHNA
|
0207021WL024356
|
MEDABALIMI RAMAKRISHNA
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309016
|
|
MR MEDABALIMI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bollapalle
|
AP-07-021-018-010/020445
()
|
0207021000NRG25160520241115618
|
16/05/2024
|
Subbarao
|
0207021WL024356
|
Subbarao
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308385
|
|
REDDY BOINA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25160520241115629
|
16/05/2024
|
Narsamma
|
0207021WL024356
|
Narsamma
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309102
|
|
MR MYLA NARASAMM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25160520241115630
|
16/05/2024
|
Venkata Narayana
|
0207021WL024356
|
Venkata Narayana
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309103
|
|
MR MYLA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bollapalle
|
AP-07-021-018-010/020583
()
|
0207021000NRG25160520241115671
|
16/05/2024
|
Lurdu
|
0207021WL024356
|
Lurdu
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308695
|
|
GURRALA LURDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bollapalle
|
AP-07-021-018-010/020625
()
|
0207021000NRG25160520241115701
|
16/05/2024
|
Sudharani
|
0207021WL024356
|
Sudharani
|
00415
|
SBIN0000780
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308418
|
|
REDDYBOINA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bollapalle
|
AP-07-021-018-010/020631
()
|
0207021000NRG25160520241115702
|
16/05/2024
|
MALAPATI PRABHALIKA
|
0207021WL024356
|
MALAPATI PRABHALIKA
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308697
|
|
MALAPATI PRABHALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bollapalle
|
AP-07-021-018-010/020644
()
|
0207021000NRG25160520241115717
|
16/05/2024
|
BONDALAPATI CHENNAMMA
|
0207021WL024356
|
BONDALAPATI CHENNAMMA
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308701
|
|
BONDALAPATI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bollapalle
|
AP-07-021-018-010/020679
()
|
0207021000NRG25160520241115737
|
16/05/2024
|
Koteswaramma
|
0207021WL024356
|
Koteswaramma
|
00415
|
SBIN0000780
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308887
|
|
MR KOTESWARAMMA MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bollapalle
|
AP-07-021-018-010/020682
()
|
0207021000NRG25160520241115739
|
16/05/2024
|
Annamma
|
0207021WL024356
|
Annamma
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308690
|
|
SALLURI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bollapalle
|
AP-07-021-018-010/20738-A
()
|
0207021000NRG25160520241115747
|
16/05/2024
|
REDDIBOYINA SANDEEP
|
0207021WL024356
|
REDDIBOYINA SANDEEP
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309068
|
|
MR REDDYBOINA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bollapalle
|
AP-07-021-018-010/40236
()
|
0207021000NRG25160520241115749
|
16/05/2024
|
RADHA MEDABALIMI
|
0207021WL024356
|
RADHA MEDABALIMI
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309024
|
|
MRS RADHA MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bollapalle
|
AP-07-021-018-010/40243
()
|
0207021000NRG25160520241115758
|
16/05/2024
|
KUMARI MALAPATI
|
0207021WL024356
|
KUMARI MALAPATI
|
00415
|
SBIN0000780
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225309042
|
|
MALAPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bollapalle
|
AP-07-021-018-010/40265
()
|
0207021000NRG25160520241115775
|
16/05/2024
|
RATHNAKUMARI GUNJARI
|
0207021WL024356
|
RATHNAKUMARI GUNJARI
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308925
|
|
MRS RATHNAKUMARI GUNJARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bollapalle
|
AP-07-021-018-010/40266
()
|
0207021000NRG25160520241115777
|
16/05/2024
|
KADIYAM NAGENDRAM
|
0207021WL024356
|
KADIYAM NAGENDRAM
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308908
|
|
MR KADIYAM NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bollapalle
|
AP-07-021-018-010/40304
()
|
0207021000NRG25160520241115799
|
16/05/2024
|
KADIUM NAGESWARA RAO
|
0207021WL024356
|
KADIUM NAGESWARA RAO
|
00415
|
SBIN0000780
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309063
|
|
KADIUM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41627
|
41627
|
|
|
|
|
|
|
|
|
129
|
Bollapalle
|
AP-07-021-012-007/020726
()
|
0207021000NRG25160520241147342
|
16/05/2024
|
CHANDRA NAIK
|
0207021WL024905
|
CHANDRA NAIK
|
00415
|
SBIN0000844
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308584
|
|
DUMAVATH CHANDRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
130
|
Bollapalle
|
AP-07-021-018-010/20737-A
()
|
0207021000NRG25160520241115745
|
16/05/2024
|
MALLAVARPU YESUBABU
|
0207021WL024356
|
MALLAVARPU YESUBABU
|
00415
|
SBIN0001881
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308521
|
|
MALLAVARAPU YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
131
|
Bollapalle
|
AP-07-021-027-001/8010913
()
|
0207021000NRG25160520241147394
|
16/05/2024
|
BHATHINI SWATHI
|
0207021WL024905
|
BHATHINI SWATHI
|
00415
|
SBIN0005325
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308583
|
|
MRS BHATHINI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
Bollapalle
|
AP-07-021-012-007/010174
()
|
0207021000NRG25160520241109617
|
16/05/2024
|
Balamanneyya
|
0207021WL024234
|
Balamanneyya
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308653
|
|
MR BALA MANNEIAH NEELABOINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bollapalle
|
AP-07-021-012-007/010174
()
|
0207021000NRG25160520241109619
|
16/05/2024
|
Hussenamma
|
0207021WL024234
|
Hussenamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308894
|
|
MRS HUSSENAMMA NELABOINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bollapalle
|
AP-07-021-012-007/010174
()
|
0207021000NRG25160520241109616
|
16/05/2024
|
Manneyya
|
0207021WL024234
|
Manneyya
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308655
|
|
NEELABOINA MANNEIAH
|
CANARA BANK(508532)
|
|
135
|
Bollapalle
|
AP-07-021-012-007/010174
()
|
0207021000NRG25160520241109618
|
16/05/2024
|
Venkatanarasamma
|
0207021WL024234
|
Venkatanarasamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308669
|
|
MISS NEELABOINA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bollapalle
|
AP-07-021-012-007/010174
()
|
0207021000NRG25160520241109620
|
16/05/2024
|
Venkataramana
|
0207021WL024234
|
Venkataramana
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308893
|
|
MRS VENKATA RAMANA NELABOINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bollapalle
|
AP-07-021-012-007/010299
()
|
0207021000NRG25160520241109639
|
16/05/2024
|
China Srinu
|
0207021WL024234
|
China Srinu
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308890
|
|
BANTERI CHINNASRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bollapalle
|
AP-07-021-012-007/010299
()
|
0207021000NRG25160520241109642
|
16/05/2024
|
Sitamma
|
0207021WL024234
|
Sitamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308892
|
|
MISS SEETAMMA ONTEARU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bollapalle
|
AP-07-021-012-007/010305
()
|
0207021000NRG25160520241109662
|
16/05/2024
|
KONDAMEEDI LINGAMMA
|
0207021WL024234
|
KONDAMEEDI LINGAMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308899
|
|
MS KONDAMEEDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bollapalle
|
AP-07-021-012-007/010305
()
|
0207021000NRG25160520241109661
|
16/05/2024
|
NAGESHWARARAO KONDAMEEDI
|
0207021WL024234
|
NAGESHWARARAO KONDAMEEDI
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308651
|
|
MR NAGESHWARARAO KONDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bollapalle
|
AP-07-021-012-007/010307
()
|
0207021000NRG25160520241109697
|
16/05/2024
|
Hussenamma
|
0207021WL024234
|
Hussenamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308891
|
|
KONDAMIDI HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bollapalle
|
AP-07-021-012-007/010307
()
|
0207021000NRG25160520241109696
|
16/05/2024
|
KONDAMIDI NARAYANA
|
0207021WL024234
|
KONDAMIDI NARAYANA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309019
|
|
KONDAMIDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bollapalle
|
AP-07-021-012-007/010309
()
|
0207021000NRG25160520241109701
|
16/05/2024
|
Lakshmma
|
0207021WL024234
|
Lakshmma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308898
|
|
KONDAMEDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bollapalle
|
AP-07-021-012-007/010311
()
|
0207021000NRG25160520241109704
|
16/05/2024
|
KOLLAIAH YALAGALA
|
0207021WL024234
|
KOLLAIAH YALAGALA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309018
|
|
YALAGALA KOLLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bollapalle
|
AP-07-021-012-007/010318
()
|
0207021000NRG25160520241109715
|
16/05/2024
|
Adi Eswaramma
|
0207021WL024234
|
Adi Eswaramma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308849
|
|
MRS ADESWARAMMA BALIGODUGU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bollapalle
|
AP-07-021-012-007/010318
()
|
0207021000NRG25160520241109714
|
16/05/2024
|
Veeraiah
|
0207021WL024234
|
Veeraiah
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308848
|
|
MR VEERAIAH BALIGODUGU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bollapalle
|
AP-07-021-012-007/010333
()
|
0207021000NRG25160520241109719
|
16/05/2024
|
Lakshmmamma
|
0207021WL024234
|
Lakshmmamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309052
|
|
KOLAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bollapalle
|
AP-07-021-012-007/010335
()
|
0207021000NRG25160520241109723
|
16/05/2024
|
Gumma Yalagonda
|
0207021WL024234
|
Gumma Yalagonda
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308539
|
|
GUMMA YALAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bollapalle
|
AP-07-021-012-007/010337
()
|
0207021000NRG25160520241109724
|
16/05/2024
|
Chinna Manneaiah
|
0207021WL024234
|
Chinna Manneaiah
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308431
|
|
MR YALAGALA CHINAMANAIAH CHINAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bollapalle
|
AP-07-021-012-007/010339
()
|
0207021000NRG25160520241109725
|
16/05/2024
|
Narayana
|
0207021WL024234
|
Narayana
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308987
|
|
MR NARAYANA GUMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bollapalle
|
AP-07-021-012-007/010348
()
|
0207021000NRG25160520241109733
|
16/05/2024
|
RAMADEVI ANGIREKULA
|
0207021WL024234
|
RAMADEVI ANGIREKULA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309040
|
|
MRS RAMADEVI ANGIREKULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bollapalle
|
AP-07-021-012-007/010369
()
|
0207021000NRG25160520241109743
|
16/05/2024
|
Bhulakshmmamma
|
0207021WL024234
|
Bhulakshmmamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308428
|
|
GONGATI BHULAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bollapalle
|
AP-07-021-012-007/010476
()
|
0207021000NRG25160520241109747
|
16/05/2024
|
Rajya Lakshmi
|
0207021WL024234
|
Rajya Lakshmi
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308862
|
|
GONGATI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bollapalle
|
AP-07-021-012-007/010478
()
|
0207021000NRG25160520241109749
|
16/05/2024
|
Mangamma
|
0207021WL024234
|
Mangamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308863
|
|
GONGATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bollapalle
|
AP-07-021-012-007/010478
()
|
0207021000NRG25160520241109748
|
16/05/2024
|
Sambrajyam
|
0207021WL024234
|
Sambrajyam
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308861
|
|
GANGATI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bollapalle
|
AP-07-021-012-007/010716
()
|
0207021000NRG25160520241109767
|
16/05/2024
|
Puchakayala Rajaiah
|
0207021WL024234
|
Puchakayala Rajaiah
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308536
|
|
PUCHAKAYALA RAJAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
Bollapalle
|
AP-07-021-012-007/010717
()
|
0207021000NRG25160520241109768
|
16/05/2024
|
Srilakshmi
|
0207021WL024234
|
Srilakshmi
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308663
|
|
MRS KAYAKAKULA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bollapalle
|
AP-07-021-012-007/010822
()
|
0207021000NRG25160520241109776
|
16/05/2024
|
BALIGODUGU GURAVAMMA
|
0207021WL024234
|
BALIGODUGU GURAVAMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308990
|
|
MRS BALIGODUGU GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bollapalle
|
AP-07-021-012-007/010859
()
|
0207021000NRG25160520241109780
|
16/05/2024
|
adilakshmi
|
0207021WL024234
|
adilakshmi
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308516
|
|
MRS ANGIREKULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bollapalle
|
AP-07-021-012-007/020031
()
|
0207021000NRG25160520241109797
|
16/05/2024
|
Venkateswarlu
|
0207021WL024234
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308847
|
|
KANDRA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bollapalle
|
AP-07-021-012-007/020038
()
|
0207021000NRG25160520241109801
|
16/05/2024
|
SAMRAJYAM GUMMA
|
0207021WL024234
|
SAMRAJYAM GUMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308896
|
|
MRS SAMRAJYAM GUMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bollapalle
|
AP-07-021-012-007/020040
()
|
0207021000NRG25160520241109802
|
16/05/2024
|
Raamulamma
|
0207021WL024234
|
Raamulamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308424
|
|
MRS GUMMA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bollapalle
|
AP-07-021-012-007/020040
()
|
0207021000NRG25160520241109803
|
16/05/2024
|
Ramana
|
0207021WL024234
|
Ramana
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308666
|
|
GUMMA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bollapalle
|
AP-07-021-012-007/020045
()
|
0207021000NRG25160520241109812
|
16/05/2024
|
China Mamgamma
|
0207021WL024234
|
China Mamgamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308667
|
|
MISS KOLAGANI CHINNAMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bollapalle
|
AP-07-021-012-007/020046
()
|
0207021000NRG25160520241109813
|
16/05/2024
|
KURRA LAKSHMAMMA
|
0207021WL024234
|
KURRA LAKSHMAMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309086
|
|
MISS KURRA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bollapalle
|
AP-07-021-012-007/020077
()
|
0207021000NRG25160520241109825
|
16/05/2024
|
Nageswaramma
|
0207021WL024234
|
Nageswaramma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308668
|
|
MISS PUCHAKAYALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bollapalle
|
AP-07-021-012-007/020077
()
|
0207021000NRG25160520241109824
|
16/05/2024
|
Peda Mangamma
|
0207021WL024234
|
Peda Mangamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308665
|
|
MISS PUCHAKAYALA PEDAMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bollapalle
|
AP-07-021-012-007/020085
()
|
0207021000NRG25160520241109827
|
16/05/2024
|
Achamma
|
0207021WL024234
|
Achamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308429
|
|
MRS GUMMA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bollapalle
|
AP-07-021-012-007/020085
()
|
0207021000NRG25160520241109828
|
16/05/2024
|
GUMMA PADMA
|
0207021WL024234
|
GUMMA PADMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309088
|
|
MRS GUMMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bollapalle
|
AP-07-021-012-007/020109
()
|
0207021000NRG25160520241109833
|
16/05/2024
|
Shesamma
|
0207021WL024234
|
Shesamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308425
|
|
MISS YALAGALA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bollapalle
|
AP-07-021-012-007/020109
()
|
0207021000NRG25160520241109834
|
16/05/2024
|
YALAGANA YALLAMMA
|
0207021WL024234
|
YALAGANA YALLAMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308426
|
|
MRS YALAGALA YALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bollapalle
|
AP-07-021-012-007/020112
()
|
0207021000NRG25160520241109836
|
16/05/2024
|
Bala Mannemma
|
0207021WL024234
|
Bala Mannemma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308664
|
|
MISS NELABOINA BALAMANNIMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bollapalle
|
AP-07-021-012-007/020113
()
|
0207021000NRG25160520241109837
|
16/05/2024
|
Mangamma
|
0207021WL024234
|
Mangamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309082
|
|
MRS GUMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bollapalle
|
AP-07-021-012-007/020113
()
|
0207021000NRG25160520241109838
|
16/05/2024
|
Venkateswarlu
|
0207021WL024234
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308650
|
|
GUMMA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bollapalle
|
AP-07-021-012-007/020117
()
|
0207021000NRG25160520241109842
|
16/05/2024
|
KANCHARLA MUNNEMMA
|
0207021WL024234
|
KANCHARLA MUNNEMMA
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309039
|
|
MRS KANCHARLA MUNNEMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bollapalle
|
AP-07-021-012-007/020117
()
|
0207021000NRG25160520241109841
|
16/05/2024
|
KANCHARLA BORRAIAH
|
0207021WL024234
|
KANCHARLA BORRAIAH
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308351
|
|
BORRAIAH KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bollapalle
|
AP-07-021-012-007/020223
()
|
0207021000NRG25160520241109846
|
16/05/2024
|
Lakshmi
|
0207021WL024234
|
Lakshmi
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308897
|
|
MISS GUMMA LAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bollapalle
|
AP-07-021-012-007/020356
()
|
0207021000NRG25160520241147299
|
16/05/2024
|
Koti Bai
|
0207021WL024905
|
Koti Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308443
|
|
MS PARVATHI BAI MUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bollapalle
|
AP-07-021-012-007/020356
()
|
0207021000NRG25160520241147298
|
16/05/2024
|
Somla Naik
|
0207021WL024905
|
Somla Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308422
|
|
MUDAVATH SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bollapalle
|
AP-07-021-012-007/020373
()
|
0207021000NRG25160520241147301
|
16/05/2024
|
Nageswara Nayak
|
0207021WL024905
|
Nageswara Nayak
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308629
|
|
MUDAVATH NAGESWARARAO NAYAK
|
CANARA BANK(508532)
|
|
181
|
Bollapalle
|
AP-07-021-012-007/020399
()
|
0207021000NRG25160520241148415
|
16/05/2024
|
Nagamma Bai
|
0207021WL024921
|
Nagamma Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308652
|
|
MRS VADITHE NAGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bollapalle
|
AP-07-021-012-007/020401
()
|
0207021000NRG25160520241148276
|
16/05/2024
|
Bali Bai
|
0207021WL024920
|
Bali Bai
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308684
|
|
MRS BALI BAI KODAVATHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bollapalle
|
AP-07-021-012-007/020401
()
|
0207021000NRG25160520241148278
|
16/05/2024
|
VAGHEE BAI BANAVATHU
|
0207021WL024920
|
VAGHEE BAI BANAVATHU
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225309050
|
|
MISS VAGHEE BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bollapalle
|
AP-07-021-012-007/020406
()
|
0207021000NRG25160520241148416
|
16/05/2024
|
Lakshmi Bai
|
0207021WL024921
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308680
|
|
KODAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bollapalle
|
AP-07-021-012-007/020406
()
|
0207021000NRG25160520241148418
|
16/05/2024
|
MANGABAI KODAVATHU
|
0207021WL024921
|
MANGABAI KODAVATHU
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308634
|
|
MRS MANGABAI KODAVATHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bollapalle
|
AP-07-021-012-007/020416
()
|
0207021000NRG25160520241148068
|
16/05/2024
|
Badhu Nayak
|
0207021WL024916
|
Badhu Nayak
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308642
|
|
DUMAVATHU BADDE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bollapalle
|
AP-07-021-012-007/020416
()
|
0207021000NRG25160520241148070
|
16/05/2024
|
Balu Nayak
|
0207021WL024916
|
Balu Nayak
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308496
|
|
MR DUMAVATHU BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bollapalle
|
AP-07-021-012-007/020416
()
|
0207021000NRG25160520241148069
|
16/05/2024
|
Sali Bai
|
0207021WL024916
|
Sali Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308462
|
|
MRS SALI BAI DUMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bollapalle
|
AP-07-021-012-007/020424
()
|
0207021000NRG25160520241109853
|
16/05/2024
|
Venkatakotamma
|
0207021WL024234
|
Venkatakotamma
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308871
|
|
MRS VENKATA KOTAMMA ANGIREKULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bollapalle
|
AP-07-021-012-007/020435
()
|
0207021000NRG25160520241148074
|
16/05/2024
|
Chinni Bai
|
0207021WL024916
|
Chinni Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308658
|
|
DUMAVATH CHINNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bollapalle
|
AP-07-021-012-007/020435
()
|
0207021000NRG25160520241148073
|
16/05/2024
|
Rambabu Nayak
|
0207021WL024916
|
Rambabu Nayak
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308643
|
|
MR DUMAVATH RAMBABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bollapalle
|
AP-07-021-012-007/020436
()
|
0207021000NRG25160520241147307
|
16/05/2024
|
DUMAVATH VAGI BAI
|
0207021WL024905
|
DUMAVATH VAGI BAI
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308520
|
|
DUMAVATH VAGI BAI W
|
BANK OF BARODA(606985)
|
|
193
|
Bollapalle
|
AP-07-021-012-007/020436
()
|
0207021000NRG25160520241147306
|
16/05/2024
|
Sreenu Nayak
|
0207021WL024905
|
Sreenu Nayak
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308641
|
|
DUMAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bollapalle
|
AP-07-021-012-007/020437
()
|
0207021000NRG25160520241148075
|
16/05/2024
|
Baloji Nayak
|
0207021WL024916
|
Baloji Nayak
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308632
|
|
DUMMAVATH BALOJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bollapalle
|
AP-07-021-012-007/020443
()
|
0207021000NRG25160520241148078
|
16/05/2024
|
Dumavath Dhana Lakshmi Bai
|
0207021WL024916
|
Dumavath Dhana Lakshmi Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308524
|
|
DUMAVATH DHANA LAKSH
|
BANK OF BARODA(606985)
|
|
196
|
Bollapalle
|
AP-07-021-012-007/020456
()
|
0207021000NRG25160520241147310
|
16/05/2024
|
Sakri Bai
|
0207021WL024905
|
Sakri Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309049
|
|
MUDAVATHU SAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bollapalle
|
AP-07-021-012-007/020468
()
|
0207021000NRG25160520241148085
|
16/05/2024
|
Mudavathu Haribabu Naik
|
0207021WL024916
|
Mudavathu Haribabu Naik
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308523
|
|
Mr MUDHAVATH HARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
198
|
Bollapalle
|
AP-07-021-012-007/020468
()
|
0207021000NRG25160520241148086
|
16/05/2024
|
Vijaya Bai
|
0207021WL024916
|
Vijaya Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308478
|
|
MUDAVATHU VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bollapalle
|
AP-07-021-012-007/020472
()
|
0207021000NRG25160520241147311
|
16/05/2024
|
Somli Bai
|
0207021WL024905
|
Somli Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308465
|
|
RAMAVATHU SOMILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bollapalle
|
AP-07-021-012-007/020481
()
|
0207021000NRG25160520241147314
|
16/05/2024
|
Babu Nayak
|
0207021WL024905
|
Babu Nayak
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225308675
|
|
RAMAVATHU PEDDA BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bollapalle
|
AP-07-021-012-007/020481
()
|
0207021000NRG25160520241147315
|
16/05/2024
|
Lakshmi Bai
|
0207021WL024905
|
Lakshmi Bai
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
22/05/2024
|
|
4225308674
|
|
RAMAVATHU MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bollapalle
|
AP-07-021-012-007/020492
()
|
0207021000NRG25160520241148095
|
16/05/2024
|
BAMAVATHU BUJJI BAI
|
0207021WL024916
|
BAMAVATHU BUJJI BAI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308678
|
|
BANAVATHU BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bollapalle
|
AP-07-021-012-007/020492
()
|
0207021000NRG25160520241148094
|
16/05/2024
|
Krishna Naik
|
0207021WL024916
|
Krishna Naik
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308677
|
|
BANAVATHU KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bollapalle
|
AP-07-021-012-007/020497
()
|
0207021000NRG25160520241147319
|
16/05/2024
|
Kamali Bai
|
0207021WL024905
|
Kamali Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308682
|
|
MS DUMMAVATH KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bollapalle
|
AP-07-021-012-007/020500
()
|
0207021000NRG25160520241148430
|
16/05/2024
|
MANGA NAIK KODAVATH
|
0207021WL024921
|
MANGA NAIK KODAVATH
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308647
|
|
Mr MANGYA NAYAK KODAVATHU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
206
|
Bollapalle
|
AP-07-021-012-007/020504
()
|
0207021000NRG25160520241147320
|
16/05/2024
|
Chama Naik
|
0207021WL024905
|
Chama Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308673
|
|
RAMAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bollapalle
|
AP-07-021-012-007/020506
()
|
0207021000NRG25160520241148435
|
16/05/2024
|
Salli Bai
|
0207021WL024921
|
Salli Bai
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308646
|
|
MRS SALI BAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bollapalle
|
AP-07-021-012-007/020509
()
|
0207021000NRG25160520241148440
|
16/05/2024
|
Hanna Naik
|
0207021WL024921
|
Hanna Naik
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308640
|
|
MR VADITHE HANUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bollapalle
|
AP-07-021-012-007/020509
()
|
0207021000NRG25160520241148441
|
16/05/2024
|
VADITHE KAMILIBAI
|
0207021WL024921
|
VADITHE KAMILIBAI
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308683
|
|
MS VADITHE KAMILIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bollapalle
|
AP-07-021-012-007/020513
()
|
0207021000NRG25160520241148443
|
16/05/2024
|
BANAVATHU DEVILI BAI
|
0207021WL024921
|
BANAVATHU DEVILI BAI
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308505
|
|
MRS BANAVATHU DEVILI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bollapalle
|
AP-07-021-012-007/020524
()
|
0207021000NRG25160520241147323
|
16/05/2024
|
Kumari
|
0207021WL024905
|
Kumari
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308686
|
|
MRS KUMARI BAI KANDLAVATHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bollapalle
|
AP-07-021-012-007/020524
()
|
0207021000NRG25160520241147322
|
16/05/2024
|
Ramana Naik
|
0207021WL024905
|
Ramana Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308648
|
|
Mr KANDLAVATHU RAMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
213
|
Bollapalle
|
AP-07-021-012-007/020548
()
|
0207021000NRG25160520241148458
|
16/05/2024
|
Potta Naik
|
0207021WL024921
|
Potta Naik
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308461
|
|
BANAVATH SAMYA NAIK
|
BANK OF BARODA(606985)
|
|
214
|
Bollapalle
|
AP-07-021-012-007/020584
()
|
0207021000NRG25160520241147326
|
16/05/2024
|
Parvathi Bai
|
0207021WL024905
|
Parvathi Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308656
|
|
MRS KATRAVATH PARVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bollapalle
|
AP-07-021-012-007/020589
()
|
0207021000NRG25160520241147327
|
16/05/2024
|
RAMAVATHU VAGI BAI
|
0207021WL024905
|
RAMAVATHU VAGI BAI
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308852
|
|
RAMAVATHU VAGI BAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bollapalle
|
AP-07-021-012-007/020696
()
|
0207021000NRG25160520241148117
|
16/05/2024
|
Mantru Naik
|
0207021WL024916
|
Mantru Naik
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308681
|
|
MUDAVATHU MANTHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bollapalle
|
AP-07-021-012-007/020696
()
|
0207021000NRG25160520241148118
|
16/05/2024
|
MUDAVATHU BODI BAI
|
0207021WL024916
|
MUDAVATHU BODI BAI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308517
|
|
MUDAVATHU BODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bollapalle
|
AP-07-021-012-007/020721
()
|
0207021000NRG25160520241148121
|
16/05/2024
|
amani bai
|
0207021WL024916
|
amani bai
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309069
|
|
MUDAVATH RAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bollapalle
|
AP-07-021-012-007/8010042
()
|
0207021000NRG25160520241147346
|
16/05/2024
|
MUDAVATHU TALLI BAI
|
0207021WL024905
|
MUDAVATHU TALLI BAI
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308526
|
|
MRS MUDAVATHU TALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bollapalle
|
AP-07-021-012-007/8010048
()
|
0207021000NRG25160520241147351
|
16/05/2024
|
RAMAVATHU SUBBA NAIK
|
0207021WL024905
|
RAMAVATHU SUBBA NAIK
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308416
|
|
RAMAVATHU SUBBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bollapalle
|
AP-07-021-012-007/8010086
()
|
0207021000NRG25160520241147360
|
16/05/2024
|
SIVANJANEYULUNAIK
|
0207021WL024905
|
SIVANJANEYULUNAIK
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308482
|
|
MR SIVANJANEYULUNAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bollapalle
|
AP-07-021-012-007/8010104
()
|
0207021000NRG25160520241148353
|
16/05/2024
|
KODAVATH KUMAR NAIK
|
0207021WL024920
|
KODAVATH KUMAR NAIK
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308510
|
|
MR KODAVATH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bollapalle
|
AP-07-021-012-007/8010809
()
|
0207021000NRG25160520241148135
|
16/05/2024
|
DUMAVATHU MAHESH NAIK
|
0207021WL024916
|
DUMAVATHU MAHESH NAIK
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308502
|
|
MR DUMAVATH MAHESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bollapalle
|
AP-07-021-012-007/8010826
()
|
0207021000NRG25160520241147366
|
16/05/2024
|
Banavathu Sankar Naik
|
0207021WL024905
|
Banavathu Sankar Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308528
|
|
BANAVATHU SANKAR NAI
|
BANK OF BARODA(606985)
|
|
225
|
Bollapalle
|
AP-07-021-012-007/8010840
()
|
0207021000NRG25160520241147369
|
16/05/2024
|
Ramavath Suneetha Bai
|
0207021WL024905
|
Ramavath Suneetha Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308527
|
|
RAMAVATH SUNEETHA BA
|
BANK OF BARODA(606985)
|
|
226
|
Bollapalle
|
AP-07-021-012-007/8010876
()
|
0207021000NRG25160520241109862
|
16/05/2024
|
Yalagala Veeranjaneyulu
|
0207021WL024234
|
Yalagala Veeranjaneyulu
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308495
|
|
MRS YALAGALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bollapalle
|
AP-07-021-012-007/8010876
()
|
0207021000NRG25160520241109861
|
16/05/2024
|
Yalagala Venkata Ramana
|
0207021WL024234
|
Yalagala Venkata Ramana
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308993
|
|
MRS YALAGALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bollapalle
|
AP-07-021-012-007/8010913
()
|
0207021000NRG25160520241109865
|
16/05/2024
|
GOGANTI TRIPURA REDDY
|
0207021WL024234
|
GOGANTI TRIPURA REDDY
|
00415
|
SBIN0005882
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308427
|
|
MR TRIPURA REDDY GONGATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bollapalle
|
AP-07-021-015-009/010005
()
|
0207021000NRG25160520241127015
|
16/05/2024
|
Lakshmidevamma
|
0207021WL024546
|
Lakshmidevamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308798
|
|
MRS LAKSHMIDEVAMMA LAKANABOYANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bollapalle
|
AP-07-021-015-009/010005
()
|
0207021000NRG25160520241127014
|
16/05/2024
|
Subbayya
|
0207021WL024546
|
Subbayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308625
|
|
MRS SUBBAIAH LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bollapalle
|
AP-07-021-015-009/010008
()
|
0207021000NRG25160520241112542
|
16/05/2024
|
Uma
|
0207021WL024295
|
Uma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308789
|
|
MRS GANGANABOINA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bollapalle
|
AP-07-021-015-009/010009
()
|
0207021000NRG25160520241135722
|
16/05/2024
|
Nagendram
|
0207021WL024702
|
Nagendram
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308743
|
|
MEKANABOINA NAGENDRA
|
BANK OF BARODA(606985)
|
|
233
|
Bollapalle
|
AP-07-021-015-009/010013
()
|
0207021000NRG25160520241127016
|
16/05/2024
|
Santamma
|
0207021WL024546
|
Santamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308819
|
|
MRS LAKANABOINA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bollapalle
|
AP-07-021-015-009/010022
()
|
0207021000NRG25160520241126081
|
16/05/2024
|
Hanumayamma
|
0207021WL024526
|
Hanumayamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308800
|
|
MRS ANUMAYAMMA CHAPALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bollapalle
|
AP-07-021-015-009/010036
()
|
0207021000NRG25160520241118851
|
16/05/2024
|
Sampoorna
|
0207021WL024404
|
Sampoorna
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308817
|
|
MRS SAMPURNA MUDRAGADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bollapalle
|
AP-07-021-015-009/010038
()
|
0207021000NRG25160520241118853
|
16/05/2024
|
Salamma
|
0207021WL024404
|
Salamma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308828
|
|
MR SALAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bollapalle
|
AP-07-021-015-009/010040
()
|
0207021000NRG25160520241118854
|
16/05/2024
|
Venkateswarlu
|
0207021WL024404
|
Venkateswarlu
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225308349
|
|
BOINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Bollapalle
|
AP-07-021-015-009/010041
()
|
0207021000NRG25160520241118856
|
16/05/2024
|
Hanumayamma
|
0207021WL024404
|
Hanumayamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308869
|
|
KARPURAPU HUNUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160520241135724
|
16/05/2024
|
badurla
|
0207021WL024702
|
badurla
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308442
|
|
PERUBOYINA PEDDA BADURLLA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
240
|
Bollapalle
|
AP-07-021-015-009/010086
()
|
0207021000NRG25160520241135725
|
16/05/2024
|
bhaargav
|
0207021WL024702
|
bhaargav
|
00415
|
SBIN0005882
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4225308989
|
|
PERUBOYINA BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bollapalle
|
AP-07-021-015-009/010108
()
|
0207021000NRG25160520241118857
|
16/05/2024
|
Sandya
|
0207021WL024404
|
Sandya
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308826
|
|
KARPURAPU SANJEEVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
242
|
Bollapalle
|
AP-07-021-015-009/010130
()
|
0207021000NRG25160520241118858
|
16/05/2024
|
VENKATARAMANA GUMMA
|
0207021WL024404
|
VENKATARAMANA GUMMA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308882
|
|
AVULA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bollapalle
|
AP-07-021-015-009/010157
()
|
0207021000NRG25160520241135726
|
16/05/2024
|
Venkataramana
|
0207021WL024702
|
Venkataramana
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308627
|
|
MS THINNALURI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bollapalle
|
AP-07-021-015-009/010168
()
|
0207021000NRG25160520241118859
|
16/05/2024
|
PASUPULETI VENKATA RAMANA
|
0207021WL024404
|
PASUPULETI VENKATA RAMANA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308493
|
|
PASUPULETI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bollapalle
|
AP-07-021-015-009/010171
()
|
0207021000NRG25160520241127017
|
16/05/2024
|
Kasimbi
|
0207021WL024546
|
Kasimbi
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225309031
|
|
MRS SHAIK KASEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bollapalle
|
AP-07-021-015-009/010185
()
|
0207021000NRG25160520241118860
|
16/05/2024
|
Genikala Pedda Narayana
|
0207021WL024404
|
Genikala Pedda Narayana
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308492
|
|
GENIKALA PEDDA NARAY
|
BANK OF BARODA(606985)
|
|
247
|
Bollapalle
|
AP-07-021-015-009/010185
()
|
0207021000NRG25160520241118861
|
16/05/2024
|
Yankayamma
|
0207021WL024404
|
Yankayamma
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225308982
|
|
MRS G VENKAYAMMA GENIKALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bollapalle
|
AP-07-021-015-009/010187
()
|
0207021000NRG25160520241118863
|
16/05/2024
|
Malleswari
|
0207021WL024404
|
Malleswari
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308870
|
|
MRS MALLESWARI GENIKAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bollapalle
|
AP-07-021-015-009/010187
()
|
0207021000NRG25160520241118862
|
16/05/2024
|
Manneyya
|
0207021WL024404
|
Manneyya
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308433
|
|
MR GENIKALA MANNEYYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bollapalle
|
AP-07-021-015-009/010188
()
|
0207021000NRG25160520241127018
|
16/05/2024
|
ANJINEYASURI TIRUVAIPATI
|
0207021WL024546
|
ANJINEYASURI TIRUVAIPATI
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225308986
|
|
TIRUVAYEPATI ANJANEYA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bollapalle
|
AP-07-021-015-009/010188
()
|
0207021000NRG25160520241127019
|
16/05/2024
|
TIRUVAYEPATI PRASANNA ANJANEYASURI
|
0207021WL024546
|
TIRUVAYEPATI PRASANNA ANJANEYASURI
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308802
|
|
TIRUVAYEPATI PRASANNA ANJANEYA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bollapalle
|
AP-07-021-015-009/010206
()
|
0207021000NRG25160520241127020
|
16/05/2024
|
Veerayya
|
0207021WL024546
|
Veerayya
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308435
|
|
KANUGUNTLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bollapalle
|
AP-07-021-015-009/010206
()
|
0207021000NRG25160520241127021
|
16/05/2024
|
Venkamma
|
0207021WL024546
|
Venkamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308879
|
|
MRS VENKAMMA KANUGUTTA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bollapalle
|
AP-07-021-015-009/010214
()
|
0207021000NRG25160520241112544
|
16/05/2024
|
JANI BASHA
|
0207021WL024295
|
JANI BASHA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308479
|
|
MR JANIBASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bollapalle
|
AP-07-021-015-009/010214
()
|
0207021000NRG25160520241112543
|
16/05/2024
|
Kasim
|
0207021WL024295
|
Kasim
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308838
|
|
MR SHAIK KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bollapalle
|
AP-07-021-015-009/010215
()
|
0207021000NRG25160520241126083
|
16/05/2024
|
Manneyya
|
0207021WL024526
|
Manneyya
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308638
|
|
KONDABOINA MANNEIAH KONDABOINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bollapalle
|
AP-07-021-015-009/010216
()
|
0207021000NRG25160520241127022
|
16/05/2024
|
Anjeneyulu
|
0207021WL024546
|
Anjeneyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308868
|
|
MR ANJINAYULU KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bollapalle
|
AP-07-021-015-009/010216
()
|
0207021000NRG25160520241127023
|
16/05/2024
|
Nagamani
|
0207021WL024546
|
Nagamani
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308886
|
|
MRS NAGAMANI KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bollapalle
|
AP-07-021-015-009/010218
()
|
0207021000NRG25160520241127024
|
16/05/2024
|
China Srinivasrao
|
0207021WL024546
|
China Srinivasrao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308363
|
|
VEERLA CHINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bollapalle
|
AP-07-021-015-009/010218
()
|
0207021000NRG25160520241127025
|
16/05/2024
|
VEERLA POLERAMMA
|
0207021WL024546
|
VEERLA POLERAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308736
|
|
MRS VEERLA POLERAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bollapalle
|
AP-07-021-015-009/010220
()
|
0207021000NRG25160520241127027
|
16/05/2024
|
GUDI SESHAMMA
|
0207021WL024546
|
GUDI SESHAMMA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308734
|
|
GUDI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160520241135729
|
16/05/2024
|
anjamma
|
0207021WL024702
|
anjamma
|
00415
|
SBIN0005882
|
860
|
860
|
Processed
|
22/05/2024
|
|
4225308460
|
|
GUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160520241135728
|
16/05/2024
|
Narayanamma
|
0207021WL024702
|
Narayanamma
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308636
|
|
MRS GUDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bollapalle
|
AP-07-021-015-009/010221
()
|
0207021000NRG25160520241135727
|
16/05/2024
|
Veeranjeneyulu
|
0207021WL024702
|
Veeranjeneyulu
|
00415
|
SBIN0005882
|
645
|
645
|
Processed
|
22/05/2024
|
|
4225308635
|
|
GUDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bollapalle
|
AP-07-021-015-009/010222
()
|
0207021000NRG25160520241126086
|
16/05/2024
|
Anantalakshmi
|
0207021WL024526
|
Anantalakshmi
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308788
|
|
MR CHAPALA ANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bollapalle
|
AP-07-021-015-009/010222
()
|
0207021000NRG25160520241126085
|
16/05/2024
|
Kabbayya
|
0207021WL024526
|
Kabbayya
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308639
|
|
MR KABBAIAH CHEPALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bollapalle
|
AP-07-021-015-009/010225
()
|
0207021000NRG25160520241127028
|
16/05/2024
|
Satyanarayana
|
0207021WL024546
|
Satyanarayana
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225308856
|
|
MRS SATHYANARAYANA GUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bollapalle
|
AP-07-021-015-009/010226
()
|
0207021000NRG25160520241126088
|
16/05/2024
|
Anjali
|
0207021WL024526
|
Anjali
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308791
|
|
GOGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bollapalle
|
AP-07-021-015-009/010227
()
|
0207021000NRG25160520241127030
|
16/05/2024
|
KONDEBOINA VENKATARAMANA
|
0207021WL024546
|
KONDEBOINA VENKATARAMANA
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308858
|
|
MRS KONDEBOINA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bollapalle
|
AP-07-021-015-009/010230
()
|
0207021000NRG25160520241118865
|
16/05/2024
|
Adilakshmi
|
0207021WL024404
|
Adilakshmi
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308820
|
|
GOLLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Bollapalle
|
AP-07-021-015-009/010230
()
|
0207021000NRG25160520241118864
|
16/05/2024
|
Venkateswarlu
|
0207021WL024404
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308877
|
|
GOLLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Bollapalle
|
AP-07-021-015-009/010232
()
|
0207021000NRG25160520241135730
|
16/05/2024
|
Mangamma
|
0207021WL024702
|
Mangamma
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308872
|
|
MR MANGAMMA KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bollapalle
|
AP-07-021-015-009/010237
()
|
0207021000NRG25160520241126090
|
16/05/2024
|
PRAMMELA GANGANABOINA
|
0207021WL024526
|
PRAMMELA GANGANABOINA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308794
|
|
MRS PRAMEELA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bollapalle
|
AP-07-021-015-009/010238
()
|
0207021000NRG25160520241126092
|
16/05/2024
|
Narasayya
|
0207021WL024526
|
Narasayya
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308796
|
|
MRS NARSAIAH GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bollapalle
|
AP-07-021-015-009/010239
()
|
0207021000NRG25160520241112545
|
16/05/2024
|
Veerayya
|
0207021WL024295
|
Veerayya
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308813
|
|
MR RAMANABOYANA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bollapalle
|
AP-07-021-015-009/010239
()
|
0207021000NRG25160520241112546
|
16/05/2024
|
Venkayamma
|
0207021WL024295
|
Venkayamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308797
|
|
MRS VENKAYAMMA RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bollapalle
|
AP-07-021-015-009/010241
()
|
0207021000NRG25160520241127031
|
16/05/2024
|
Paparao
|
0207021WL024546
|
Paparao
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308735
|
|
MR GANGANABOINA PEDDA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bollapalle
|
AP-07-021-015-009/010241
()
|
0207021000NRG25160520241127032
|
16/05/2024
|
Ramana
|
0207021WL024546
|
Ramana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308733
|
|
MRS GANGANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bollapalle
|
AP-07-021-015-009/010242
()
|
0207021000NRG25160520241112547
|
16/05/2024
|
Lakshmamma
|
0207021WL024295
|
Lakshmamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308823
|
|
MRS LAKSHMAMMA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bollapalle
|
AP-07-021-015-009/010243
()
|
0207021000NRG25160520241112549
|
16/05/2024
|
Ramanamma
|
0207021WL024295
|
Ramanamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308649
|
|
RAMANABOINA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bollapalle
|
AP-07-021-015-009/010245
()
|
0207021000NRG25160520241112550
|
16/05/2024
|
Ramana
|
0207021WL024295
|
Ramana
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308732
|
|
MRS RAMANA GOGU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bollapalle
|
AP-07-021-015-009/010248
()
|
0207021000NRG25160520241135732
|
16/05/2024
|
Koteswari
|
0207021WL024702
|
Koteswari
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308350
|
|
MS GANGABOINA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bollapalle
|
AP-07-021-015-009/010248
()
|
0207021000NRG25160520241135731
|
16/05/2024
|
Yedukondalu
|
0207021WL024702
|
Yedukondalu
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308645
|
|
MR EDUKONDALU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bollapalle
|
AP-07-021-015-009/010249
()
|
0207021000NRG25160520241135733
|
16/05/2024
|
Chinavenkateswarlu
|
0207021WL024702
|
Chinavenkateswarlu
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308637
|
|
MR CHINNAVENKATESWARLU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bollapalle
|
AP-07-021-015-009/010250
()
|
0207021000NRG25160520241126094
|
16/05/2024
|
China Kotayya
|
0207021WL024526
|
China Kotayya
|
00415
|
SBIN0005882
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225308853
|
|
GANGANABOINA CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Bollapalle
|
AP-07-021-015-009/010251
()
|
0207021000NRG25160520241112551
|
16/05/2024
|
Mannemma
|
0207021WL024295
|
Mannemma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308876
|
|
MRS GANGANABOINA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bollapalle
|
AP-07-021-015-009/010251
()
|
0207021000NRG25160520241112552
|
16/05/2024
|
narayana
|
0207021WL024295
|
narayana
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308473
|
|
MR GANGANABOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bollapalle
|
AP-07-021-015-009/010254
()
|
0207021000NRG25160520241112553
|
16/05/2024
|
Lakshmi
|
0207021WL024295
|
Lakshmi
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308883
|
|
GOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bollapalle
|
AP-07-021-015-009/010254
()
|
0207021000NRG25160520241112554
|
16/05/2024
|
srinu
|
0207021WL024295
|
srinu
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308499
|
|
GOLLA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bollapalle
|
AP-07-021-015-009/010255
()
|
0207021000NRG25160520241112555
|
16/05/2024
|
Chinamahalakshmamma
|
0207021WL024295
|
Chinamahalakshmamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308836
|
|
MRS GOGU CHINAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bollapalle
|
AP-07-021-015-009/010256
()
|
0207021000NRG25160520241135734
|
16/05/2024
|
China Subbayya
|
0207021WL024702
|
China Subbayya
|
00415
|
SBIN0005882
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4225308874
|
|
MR CHINA SUBBAIAH ARDHALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bollapalle
|
AP-07-021-015-009/010256
()
|
0207021000NRG25160520241135735
|
16/05/2024
|
Govindamma
|
0207021WL024702
|
Govindamma
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308873
|
|
MRS GOVINDAMMA ARDHALA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bollapalle
|
AP-07-021-015-009/010258
()
|
0207021000NRG25160520241126096
|
16/05/2024
|
Chinna Subbarao
|
0207021WL024526
|
Chinna Subbarao
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308467
|
|
ARDHALA CHINNA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bollapalle
|
AP-07-021-015-009/010258
()
|
0207021000NRG25160520241126097
|
16/05/2024
|
VENKATARAMANA ARDHALA
|
0207021WL024526
|
VENKATARAMANA ARDHALA
|
00415
|
SBIN0005882
|
630
|
630
|
Processed
|
22/05/2024
|
|
4225308497
|
|
MRS VENKATARAMANA ARDHALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bollapalle
|
AP-07-021-015-009/010262
()
|
0207021000NRG25160520241126099
|
16/05/2024
|
MANNEMMA RAMANABOINA
|
0207021WL024526
|
MANNEMMA RAMANABOINA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308834
|
|
RAMANABOINA MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bollapalle
|
AP-07-021-015-009/010263
()
|
0207021000NRG25160520241127033
|
16/05/2024
|
Anjamma
|
0207021WL024546
|
Anjamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225309030
|
|
MS ANJAMMA KASINDRPU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bollapalle
|
AP-07-021-015-009/010265
()
|
0207021000NRG25160520241126101
|
16/05/2024
|
Anjamma
|
0207021WL024526
|
Anjamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308821
|
|
MRS ANJAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bollapalle
|
AP-07-021-015-009/010265
()
|
0207021000NRG25160520241126100
|
16/05/2024
|
Nagaraju
|
0207021WL024526
|
Nagaraju
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308816
|
|
MR NAGARAJU GOGU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bollapalle
|
AP-07-021-015-009/010268
()
|
0207021000NRG25160520241135737
|
16/05/2024
|
China Ramana
|
0207021WL024702
|
China Ramana
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308772
|
|
MRS LAKANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bollapalle
|
AP-07-021-015-009/010268
()
|
0207021000NRG25160520241135736
|
16/05/2024
|
Kotayya
|
0207021WL024702
|
Kotayya
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308657
|
|
MR KOTAIAH LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bollapalle
|
AP-07-021-015-009/010269
()
|
0207021000NRG25160520241112557
|
16/05/2024
|
GANGANABOINA BADARAMMA
|
0207021WL024295
|
GANGANABOINA BADARAMMA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308790
|
|
GANGANABOINA BADARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bollapalle
|
AP-07-021-015-009/010269
()
|
0207021000NRG25160520241112556
|
16/05/2024
|
GANGANABOINA PEDA KOTAIAH
|
0207021WL024295
|
GANGANABOINA PEDA KOTAIAH
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308347
|
|
GANGANABOINA PEDDA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bollapalle
|
AP-07-021-015-009/010272
()
|
0207021000NRG25160520241118867
|
16/05/2024
|
kodandaraviteja
|
0207021WL024404
|
kodandaraviteja
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225309029
|
|
MRS BOINA KODANDA RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bollapalle
|
AP-07-021-015-009/010272
()
|
0207021000NRG25160520241118866
|
16/05/2024
|
Subbha Rao
|
0207021WL024404
|
Subbha Rao
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225308368
|
|
Mr BOINA SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
305
|
Bollapalle
|
AP-07-021-015-009/010274
()
|
0207021000NRG25160520241118868
|
16/05/2024
|
Ramanamma
|
0207021WL024404
|
Ramanamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308793
|
|
MRS RAMANAMMA MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bollapalle
|
AP-07-021-015-009/010275
()
|
0207021000NRG25160520241126102
|
16/05/2024
|
adi lakshmi
|
0207021WL024526
|
adi lakshmi
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308475
|
|
MRS ADILAKSHMI KONDABOINA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160520241135738
|
16/05/2024
|
Chginamalakshmaiah
|
0207021WL024702
|
Chginamalakshmaiah
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308825
|
|
MR GANGANABOINA CHINA MAHA AKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160520241135739
|
16/05/2024
|
Savithri
|
0207021WL024702
|
Savithri
|
00415
|
SBIN0005882
|
430
|
430
|
Processed
|
22/05/2024
|
|
4225308824
|
|
MRS SAVITHRI GANGANBOINA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bollapalle
|
AP-07-021-015-009/010389
()
|
0207021000NRG25160520241135740
|
16/05/2024
|
srinivasa rao
|
0207021WL024702
|
srinivasa rao
|
00415
|
SBIN0005882
|
860
|
860
|
Processed
|
22/05/2024
|
|
4225308839
|
|
MR GANGANABOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160520241127036
|
16/05/2024
|
anjali
|
0207021WL024546
|
anjali
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225308483
|
|
MRS GOGU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160520241127035
|
16/05/2024
|
Lakshmi Narayana
|
0207021WL024546
|
Lakshmi Narayana
|
00415
|
SBIN0005882
|
880
|
880
|
Processed
|
22/05/2024
|
|
4225308633
|
|
MR LAKSHMI NARAYANA GOGU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bollapalle
|
AP-07-021-015-009/010394
()
|
0207021000NRG25160520241127034
|
16/05/2024
|
Narayanamma
|
0207021WL024546
|
Narayanamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308371
|
|
EKONARAYANAMMA GOGU BABU GOGU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bollapalle
|
AP-07-021-015-009/010412
()
|
0207021000NRG25160520241135741
|
16/05/2024
|
Sita
|
0207021WL024702
|
Sita
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308875
|
|
MRS SEETHA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bollapalle
|
AP-07-021-015-009/010414
()
|
0207021000NRG25160520241112559
|
16/05/2024
|
VEERLA LAKSHMI
|
0207021WL024295
|
VEERLA LAKSHMI
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308803
|
|
MR VEERLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bollapalle
|
AP-07-021-015-009/010414
()
|
0207021000NRG25160520241112558
|
16/05/2024
|
VEERLA SRINIVASA RAO
|
0207021WL024295
|
VEERLA SRINIVASA RAO
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308369
|
|
MR SRINIVASA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bollapalle
|
AP-07-021-015-009/010419
()
|
0207021000NRG25160520241118870
|
16/05/2024
|
Mangamma
|
0207021WL024404
|
Mangamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308662
|
|
MRS SETTY MANGAMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bollapalle
|
AP-07-021-015-009/010419
()
|
0207021000NRG25160520241118869
|
16/05/2024
|
Venkata Narasayya
|
0207021WL024404
|
Venkata Narasayya
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308480
|
|
SETTY VENKATA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bollapalle
|
AP-07-021-015-009/010420
()
|
0207021000NRG25160520241126104
|
16/05/2024
|
Malleswari
|
0207021WL024526
|
Malleswari
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308815
|
|
MRS MALLESWARI MEKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bollapalle
|
AP-07-021-015-009/010427
()
|
0207021000NRG25160520241135743
|
16/05/2024
|
RAMANA DHUPATI
|
0207021WL024702
|
RAMANA DHUPATI
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308753
|
|
GOGU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bollapalle
|
AP-07-021-015-009/010436
()
|
0207021000NRG25160520241127038
|
16/05/2024
|
Annapurna
|
0207021WL024546
|
Annapurna
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308857
|
|
MRS ANNAPURNA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bollapalle
|
AP-07-021-015-009/010436
()
|
0207021000NRG25160520241127037
|
16/05/2024
|
GANGANABOYINA MANNEIAH
|
0207021WL024546
|
GANGANABOYINA MANNEIAH
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308514
|
|
MRS GANGANABOYINA MANNEIAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bollapalle
|
AP-07-021-015-009/010440
()
|
0207021000NRG25160520241127039
|
16/05/2024
|
Ramana
|
0207021WL024546
|
Ramana
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308731
|
|
VEERLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bollapalle
|
AP-07-021-015-009/010466
()
|
0207021000NRG25160520241118871
|
16/05/2024
|
Achamma
|
0207021WL024404
|
Achamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308436
|
|
MRS ATCHAMMA KALAVA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bollapalle
|
AP-07-021-015-009/010510
()
|
0207021000NRG25160520241118873
|
16/05/2024
|
Kotamma
|
0207021WL024404
|
Kotamma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308628
|
|
KAMISETTI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bollapalle
|
AP-07-021-015-009/010511
()
|
0207021000NRG25160520241126105
|
16/05/2024
|
Chinna Anjineyulu
|
0207021WL024526
|
Chinna Anjineyulu
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225309046
|
|
MR KONDEBOINA CHINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bollapalle
|
AP-07-021-015-009/010511
()
|
0207021000NRG25160520241126106
|
16/05/2024
|
koteswari
|
0207021WL024526
|
koteswari
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308884
|
|
MRS KOTESWARI KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bollapalle
|
AP-07-021-015-009/010513
()
|
0207021000NRG25160520241135744
|
16/05/2024
|
Prema Latha
|
0207021WL024702
|
Prema Latha
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308752
|
|
MRS LAKANABOINA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bollapalle
|
AP-07-021-015-009/010514
()
|
0207021000NRG25160520241127040
|
16/05/2024
|
Bhulakshmi
|
0207021WL024546
|
Bhulakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308792
|
|
MRS GANGANABOINA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bollapalle
|
AP-07-021-015-009/010516
()
|
0207021000NRG25160520241126108
|
16/05/2024
|
Mangamma
|
0207021WL024526
|
Mangamma
|
00415
|
SBIN0005882
|
210
|
210
|
Processed
|
22/05/2024
|
|
4225308805
|
|
MRS MANGAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bollapalle
|
AP-07-021-015-009/010518
()
|
0207021000NRG25160520241112561
|
16/05/2024
|
Madhavi
|
0207021WL024295
|
Madhavi
|
00415
|
SBIN0005882
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225308799
|
|
MRS MADHAVI GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bollapalle
|
AP-07-021-015-009/010518
()
|
0207021000NRG25160520241112560
|
16/05/2024
|
Srinu
|
0207021WL024295
|
Srinu
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308854
|
|
GANGANABOINA SRINU
|
BANK OF INDIA(508505)
|
|
332
|
Bollapalle
|
AP-07-021-015-009/010519
()
|
0207021000NRG25160520241127042
|
16/05/2024
|
Bala Nagulu
|
0207021WL024546
|
Bala Nagulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308730
|
|
KONDEBOINA BALANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Bollapalle
|
AP-07-021-015-009/010519
()
|
0207021000NRG25160520241127041
|
16/05/2024
|
Peda Anjineyulu
|
0207021WL024546
|
Peda Anjineyulu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308729
|
|
MRS ANJANAYULU KONDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bollapalle
|
AP-07-021-015-009/010520
()
|
0207021000NRG25160520241112562
|
16/05/2024
|
RAMANABOINA MANNENNA
|
0207021WL024295
|
RAMANABOINA MANNENNA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308801
|
|
MR RAMANABOINA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bollapalle
|
AP-07-021-015-009/010521
()
|
0207021000NRG25160520241135745
|
16/05/2024
|
Ramana
|
0207021WL024702
|
Ramana
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308755
|
|
MRS RAMANA MEKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bollapalle
|
AP-07-021-015-009/010568
()
|
0207021000NRG25160520241112852
|
16/05/2024
|
YALAMANAIK RAMAVATH
|
0207021WL024302
|
YALAMANAIK RAMAVATH
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309035
|
|
MRS YALAMANAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bollapalle
|
AP-07-021-015-009/010569
()
|
0207021000NRG25160520241112853
|
16/05/2024
|
HUNI BAI BHUKYA
|
0207021WL024302
|
HUNI BAI BHUKYA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309000
|
|
MRS HUNI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bollapalle
|
AP-07-021-015-009/010604
()
|
0207021000NRG25160520241112855
|
16/05/2024
|
Ramulu Naik
|
0207021WL024302
|
Ramulu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308373
|
|
DESAVATHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bollapalle
|
AP-07-021-015-009/010604
()
|
0207021000NRG25160520241112856
|
16/05/2024
|
Santhi Bai
|
0207021WL024302
|
Santhi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308960
|
|
MRS SANTIBAI DESAVATHU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bollapalle
|
AP-07-021-015-009/010605
()
|
0207021000NRG25160520241112857
|
16/05/2024
|
Dvali bai
|
0207021WL024302
|
Dvali bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308961
|
|
MRS DESAATH DWALIBAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bollapalle
|
AP-07-021-015-009/010606
()
|
0207021000NRG25160520241112860
|
16/05/2024
|
Desavatu Pavan Nayak
|
0207021WL024302
|
Desavatu Pavan Nayak
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309087
|
|
DESAVATU PAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bollapalle
|
AP-07-021-015-009/010606
()
|
0207021000NRG25160520241112859
|
16/05/2024
|
Patti Bai
|
0207021WL024302
|
Patti Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308353
|
|
DESAVATU PATTI BAI
|
BANK OF INDIA(508505)
|
|
343
|
Bollapalle
|
AP-07-021-015-009/010610
()
|
0207021000NRG25160520241112863
|
16/05/2024
|
Dwali Bai
|
0207021WL024302
|
Dwali Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309007
|
|
BANAVATHU DAVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bollapalle
|
AP-07-021-015-009/010610
()
|
0207021000NRG25160520241112862
|
16/05/2024
|
LAKSHMIBAI BANAVATH
|
0207021WL024302
|
LAKSHMIBAI BANAVATH
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309034
|
|
BANAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bollapalle
|
AP-07-021-015-009/010610
()
|
0207021000NRG25160520241112864
|
16/05/2024
|
Padardham Naik
|
0207021WL024302
|
Padardham Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309005
|
|
BANAVATHU PADARTHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bollapalle
|
AP-07-021-015-009/010610
()
|
0207021000NRG25160520241112861
|
16/05/2024
|
Sakriya Naik
|
0207021WL024302
|
Sakriya Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308434
|
|
BANAVATH SAKRIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bollapalle
|
AP-07-021-015-009/010611
()
|
0207021000NRG25160520241112866
|
16/05/2024
|
Kumara Swamy
|
0207021WL024302
|
Kumara Swamy
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309008
|
|
MUDAVATH KUMAR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Bollapalle
|
AP-07-021-015-009/010611
()
|
0207021000NRG25160520241112865
|
16/05/2024
|
Ramulu
|
0207021WL024302
|
Ramulu
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309006
|
|
Mr MUDAVATHU RAMULA NAYAK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
349
|
Bollapalle
|
AP-07-021-015-009/010611
()
|
0207021000NRG25160520241112867
|
16/05/2024
|
Sona Bai
|
0207021WL024302
|
Sona Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309002
|
|
MUDAVATH SONA BHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bollapalle
|
AP-07-021-015-009/010612
()
|
0207021000NRG25160520241112868
|
16/05/2024
|
Govindu Naik
|
0207021WL024302
|
Govindu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309001
|
|
BHUKYA GOVIND NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bollapalle
|
AP-07-021-015-009/010612
()
|
0207021000NRG25160520241112869
|
16/05/2024
|
Manga Bai
|
0207021WL024302
|
Manga Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308439
|
|
BHUKYA MAGLI BHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bollapalle
|
AP-07-021-015-009/010613
()
|
0207021000NRG25160520241112871
|
16/05/2024
|
Bodi Bai
|
0207021WL024302
|
Bodi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308361
|
|
DUMAVAT BODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Bollapalle
|
AP-07-021-015-009/010613
()
|
0207021000NRG25160520241112870
|
16/05/2024
|
Nageswararao
|
0207021WL024302
|
Nageswararao
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308975
|
|
DUMAVAT NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bollapalle
|
AP-07-021-015-009/010614
()
|
0207021000NRG25160520241112872
|
16/05/2024
|
BHUKYA BOJYA NAIK
|
0207021WL024302
|
BHUKYA BOJYA NAIK
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308494
|
|
BHUKYA BOJYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Bollapalle
|
AP-07-021-015-009/010614
()
|
0207021000NRG25160520241112873
|
16/05/2024
|
Kalyan Naik
|
0207021WL024302
|
Kalyan Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308976
|
|
BOOKYA KALYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bollapalle
|
AP-07-021-015-009/010614
()
|
0207021000NRG25160520241112875
|
16/05/2024
|
Rani Bai
|
0207021WL024302
|
Rani Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308977
|
|
BHUKYA RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Bollapalle
|
AP-07-021-015-009/010614
()
|
0207021000NRG25160520241112874
|
16/05/2024
|
Soni Bai
|
0207021WL024302
|
Soni Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308360
|
|
BHUKYA SONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Bollapalle
|
AP-07-021-015-009/010615
()
|
0207021000NRG25160520241112876
|
16/05/2024
|
China Srinu Naik
|
0207021WL024302
|
China Srinu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308440
|
|
MR BHUKYA CHINNA SRINU NAIK
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bollapalle
|
AP-07-021-015-009/010615
()
|
0207021000NRG25160520241112877
|
16/05/2024
|
Thulasi
|
0207021WL024302
|
Thulasi
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308365
|
|
BHUKYA THULASI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bollapalle
|
AP-07-021-015-009/010616
()
|
0207021000NRG25160520241112878
|
16/05/2024
|
ANJINAIK BHUKYA
|
0207021WL024302
|
ANJINAIK BHUKYA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309025
|
|
MRS ANJINAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bollapalle
|
AP-07-021-015-009/010619
()
|
0207021000NRG25160520241112882
|
16/05/2024
|
Chilaka Bai
|
0207021WL024302
|
Chilaka Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308965
|
|
BHUKYA CHILAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bollapalle
|
AP-07-021-015-009/010619
()
|
0207021000NRG25160520241112881
|
16/05/2024
|
Peda Srinu Naik
|
0207021WL024302
|
Peda Srinu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308441
|
|
BHUKYA SREENU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bollapalle
|
AP-07-021-015-009/010620
()
|
0207021000NRG25160520241112884
|
16/05/2024
|
Dwali Bai
|
0207021WL024302
|
Dwali Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308981
|
|
BHUKYA DRAWALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bollapalle
|
AP-07-021-015-009/010620
()
|
0207021000NRG25160520241112883
|
16/05/2024
|
Lakshmi Naik
|
0207021WL024302
|
Lakshmi Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308969
|
|
BHUKYA LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bollapalle
|
AP-07-021-015-009/010621
()
|
0207021000NRG25160520241112886
|
16/05/2024
|
Anji Bai
|
0207021WL024302
|
Anji Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308447
|
|
BANAVATU ANJI BHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Bollapalle
|
AP-07-021-015-009/010621
()
|
0207021000NRG25160520241112885
|
16/05/2024
|
Ramulu Naik
|
0207021WL024302
|
Ramulu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309045
|
|
BANAVATU RAMULUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bollapalle
|
AP-07-021-015-009/010622
()
|
0207021000NRG25160520241112889
|
16/05/2024
|
Aruna
|
0207021WL024302
|
Aruna
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308974
|
|
BHUKYA ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bollapalle
|
AP-07-021-015-009/010622
()
|
0207021000NRG25160520241112888
|
16/05/2024
|
Krishna Naik
|
0207021WL024302
|
Krishna Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308972
|
|
BHUKYA KRISHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Bollapalle
|
AP-07-021-015-009/010623
()
|
0207021000NRG25160520241112891
|
16/05/2024
|
BALUNAIK BHUKYA
|
0207021WL024302
|
BALUNAIK BHUKYA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309037
|
|
BHUKYA BALU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bollapalle
|
AP-07-021-015-009/010624
()
|
0207021000NRG25160520241112896
|
16/05/2024
|
Devi Bai
|
0207021WL024302
|
Devi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308968
|
|
BHUKYA DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bollapalle
|
AP-07-021-015-009/010624
()
|
0207021000NRG25160520241112897
|
16/05/2024
|
Hari Naik
|
0207021WL024302
|
Hari Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308964
|
|
BHUKYA HARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Bollapalle
|
AP-07-021-015-009/010624
()
|
0207021000NRG25160520241112898
|
16/05/2024
|
Jyoti Bai
|
0207021WL024302
|
Jyoti Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308959
|
|
BHUKYA JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bollapalle
|
AP-07-021-015-009/010625
()
|
0207021000NRG25160520241112899
|
16/05/2024
|
Srinu Naik
|
0207021WL024302
|
Srinu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308364
|
|
BHUKYA SREENU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bollapalle
|
AP-07-021-015-009/010627
()
|
0207021000NRG25160520241112904
|
16/05/2024
|
chilaka bai
|
0207021WL024302
|
chilaka bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308626
|
|
DUMAVATH CHILAKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bollapalle
|
AP-07-021-015-009/010627
()
|
0207021000NRG25160520241112903
|
16/05/2024
|
Parvati Bai
|
0207021WL024302
|
Parvati Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308419
|
|
MR DUMAVATH PARVATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bollapalle
|
AP-07-021-015-009/010627
()
|
0207021000NRG25160520241112902
|
16/05/2024
|
RAMESH DUMAVATHU
|
0207021WL024302
|
RAMESH DUMAVATHU
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309026
|
|
MR RAMESH DUMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bollapalle
|
AP-07-021-015-009/010627
()
|
0207021000NRG25160520241112901
|
16/05/2024
|
Tavurya Naik
|
0207021WL024302
|
Tavurya Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309027
|
|
DUMAVATH THAVIRAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bollapalle
|
AP-07-021-015-009/010628
()
|
0207021000NRG25160520241112907
|
16/05/2024
|
Mantru
|
0207021WL024302
|
Mantru
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308358
|
|
RAMAVATHU MANTHRU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Bollapalle
|
AP-07-021-015-009/010628
()
|
0207021000NRG25160520241112906
|
16/05/2024
|
Parvathi
|
0207021WL024302
|
Parvathi
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308967
|
|
RAMAVATHU PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Bollapalle
|
AP-07-021-015-009/010628
()
|
0207021000NRG25160520241112905
|
16/05/2024
|
Shubhya Naik
|
0207021WL024302
|
Shubhya Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308438
|
|
RAMAVATH SUBHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bollapalle
|
AP-07-021-015-009/010629
()
|
0207021000NRG25160520241112909
|
16/05/2024
|
Balu Naik
|
0207021WL024302
|
Balu Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308980
|
|
DUMMAVATHU BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bollapalle
|
AP-07-021-015-009/010629
()
|
0207021000NRG25160520241112910
|
16/05/2024
|
Thulasi Bai
|
0207021WL024302
|
Thulasi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308359
|
|
DUMMAVAT THULASI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Bollapalle
|
AP-07-021-015-009/010630
()
|
0207021000NRG25160520241112913
|
16/05/2024
|
Sakri Bai
|
0207021WL024302
|
Sakri Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308659
|
|
BANAVATH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bollapalle
|
AP-07-021-015-009/010630
()
|
0207021000NRG25160520241112912
|
16/05/2024
|
Seethaiah Naik
|
0207021WL024302
|
Seethaiah Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308437
|
|
BANAVATH SITAIAH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bollapalle
|
AP-07-021-015-009/010631
()
|
0207021000NRG25160520241112917
|
16/05/2024
|
BHUKYA VIJAYA BAI
|
0207021WL024302
|
BHUKYA VIJAYA BAI
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309038
|
|
BHUKYA VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Bollapalle
|
AP-07-021-015-009/010631
()
|
0207021000NRG25160520241112915
|
16/05/2024
|
Manga Bai
|
0207021WL024302
|
Manga Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308962
|
|
MR BHUKYA MANGABAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bollapalle
|
AP-07-021-015-009/010631
()
|
0207021000NRG25160520241112914
|
16/05/2024
|
Tavurya Naik
|
0207021WL024302
|
Tavurya Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308423
|
|
BHUKYA THAVURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bollapalle
|
AP-07-021-015-009/010631
()
|
0207021000NRG25160520241112916
|
16/05/2024
|
Tulasi Naik
|
0207021WL024302
|
Tulasi Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309003
|
|
BHUKYA TULSYA NAIK
|
CANARA BANK(508532)
|
|
389
|
Bollapalle
|
AP-07-021-015-009/010632
()
|
0207021000NRG25160520241112919
|
16/05/2024
|
Beema Naik
|
0207021WL024302
|
Beema Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308973
|
|
BHUKYA BHEEMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bollapalle
|
AP-07-021-015-009/010632
()
|
0207021000NRG25160520241112920
|
16/05/2024
|
Devi Bai
|
0207021WL024302
|
Devi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308963
|
|
BHUKYA DEVI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bollapalle
|
AP-07-021-015-009/010632
()
|
0207021000NRG25160520241112918
|
16/05/2024
|
Kalyan Naik
|
0207021WL024302
|
Kalyan Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308958
|
|
Bhukya Kalyan Naik
|
IDFC BANK LIMITED(608117)
|
|
392
|
Bollapalle
|
AP-07-021-015-009/010640
()
|
0207021000NRG25160520241112922
|
16/05/2024
|
Dwali Bai
|
0207021WL024302
|
Dwali Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308978
|
|
BHUKYA DHWALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bollapalle
|
AP-07-021-015-009/010640
()
|
0207021000NRG25160520241112921
|
16/05/2024
|
Sakriya Naik
|
0207021WL024302
|
Sakriya Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308966
|
|
MR BHUKYA SAKRIYANAIK
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bollapalle
|
AP-07-021-015-009/010681
()
|
0207021000NRG25160520241118874
|
16/05/2024
|
Chalamaiah
|
0207021WL024404
|
Chalamaiah
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308866
|
|
AVULA CHALAMAIAH
|
CANARA BANK(508532)
|
|
395
|
Bollapalle
|
AP-07-021-015-009/010681
()
|
0207021000NRG25160520241118875
|
16/05/2024
|
Malleswari
|
0207021WL024404
|
Malleswari
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308795
|
|
MISS AVULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bollapalle
|
AP-07-021-015-009/010730
()
|
0207021000NRG25160520241135747
|
16/05/2024
|
GANGANABOINA ANJALI
|
0207021WL024702
|
GANGANABOINA ANJALI
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308878
|
|
MRS GANGANABOINA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bollapalle
|
AP-07-021-015-009/010730
()
|
0207021000NRG25160520241135746
|
16/05/2024
|
VENKATESWARLU GANGANABOINA
|
0207021WL024702
|
VENKATESWARLU GANGANABOINA
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308630
|
|
MR VENKATESHWARLU GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bollapalle
|
AP-07-021-015-009/010733
()
|
0207021000NRG25160520241127043
|
16/05/2024
|
Venkateswaramma
|
0207021WL024546
|
Venkateswaramma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308372
|
|
GANGANABOINA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bollapalle
|
AP-07-021-015-009/010735
()
|
0207021000NRG25160520241118876
|
16/05/2024
|
Lingamma
|
0207021WL024404
|
Lingamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308485
|
|
MRS SAMBRAS LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bollapalle
|
AP-07-021-015-009/010744
()
|
0207021000NRG25160520241118878
|
16/05/2024
|
Anjamma
|
0207021WL024404
|
Anjamma
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309080
|
|
MRS ANJAMMA ARADHALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bollapalle
|
AP-07-021-015-009/010744
()
|
0207021000NRG25160520241118877
|
16/05/2024
|
Peda Subbaiah
|
0207021WL024404
|
Peda Subbaiah
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308481
|
|
MR PEDDASUBBAIAH ARADHALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bollapalle
|
AP-07-021-015-009/010749
()
|
0207021000NRG25160520241127045
|
16/05/2024
|
China Nagalakshmi
|
0207021WL024546
|
China Nagalakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308827
|
|
VEERLA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bollapalle
|
AP-07-021-015-009/010749
()
|
0207021000NRG25160520241127044
|
16/05/2024
|
China Venkateswarlu
|
0207021WL024546
|
China Venkateswarlu
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308818
|
|
MR VENKATESWARLU VEERLA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bollapalle
|
AP-07-021-015-009/010752
()
|
0207021000NRG25160520241127047
|
16/05/2024
|
hussin bi
|
0207021WL024546
|
hussin bi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308508
|
|
SHAIK HUSSIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bollapalle
|
AP-07-021-015-009/010752
()
|
0207021000NRG25160520241127046
|
16/05/2024
|
Subhani
|
0207021WL024546
|
Subhani
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308831
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bollapalle
|
AP-07-021-015-009/010764
()
|
0207021000NRG25160520241127049
|
16/05/2024
|
Egamma
|
0207021WL024546
|
Egamma
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308822
|
|
MRS MANNEPALLI VEGAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bollapalle
|
AP-07-021-015-009/010764
()
|
0207021000NRG25160520241127048
|
16/05/2024
|
Subbarao
|
0207021WL024546
|
Subbarao
|
00415
|
SBIN0005882
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225308830
|
|
MR SUBBARAO MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bollapalle
|
AP-07-021-015-009/010765
()
|
0207021000NRG25160520241118879
|
16/05/2024
|
Subbulu
|
0207021WL024404
|
Subbulu
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225309079
|
|
MR YARRABOTHU SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bollapalle
|
AP-07-021-015-009/010770
()
|
0207021000NRG25160520241127050
|
16/05/2024
|
Kasim Bi
|
0207021WL024546
|
Kasim Bi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308504
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bollapalle
|
AP-07-021-015-009/010852
()
|
0207021000NRG25160520241118880
|
16/05/2024
|
Siva
|
0207021WL024404
|
Siva
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308954
|
|
MRS YERABOTHULA SIVA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bollapalle
|
AP-07-021-015-009/010897
()
|
0207021000NRG25160520241127053
|
16/05/2024
|
gaayatri
|
0207021WL024546
|
gaayatri
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308507
|
|
MRS VANKARABOINA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bollapalle
|
AP-07-021-015-009/010897
()
|
0207021000NRG25160520241127052
|
16/05/2024
|
naagaraaju
|
0207021WL024546
|
naagaraaju
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308511
|
|
MR VANKARABOINA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bollapalle
|
AP-07-021-015-009/010905
()
|
0207021000NRG25160520241118884
|
16/05/2024
|
priyanka
|
0207021WL024404
|
priyanka
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308867
|
|
KAMISETTI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bollapalle
|
AP-07-021-015-009/010905
()
|
0207021000NRG25160520241118883
|
16/05/2024
|
venkateswarlu
|
0207021WL024404
|
venkateswarlu
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225308865
|
|
YELISETTY VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bollapalle
|
AP-07-021-015-009/010921
()
|
0207021000NRG25160520241126109
|
16/05/2024
|
srinivasarao
|
0207021WL024526
|
srinivasarao
|
00415
|
SBIN0005882
|
210
|
210
|
Processed
|
22/05/2024
|
|
4225308456
|
|
MR SRINIVASARAO GUDI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bollapalle
|
AP-07-021-015-009/010922
()
|
0207021000NRG25160520241112563
|
16/05/2024
|
chinna paparao
|
0207021WL024295
|
chinna paparao
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308468
|
|
MR CHINNA PAPARAO GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bollapalle
|
AP-07-021-015-009/010922
()
|
0207021000NRG25160520241112564
|
16/05/2024
|
lakshmi
|
0207021WL024295
|
lakshmi
|
00415
|
SBIN0005882
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4225308837
|
|
MRS GANGANABOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bollapalle
|
AP-07-021-015-009/010940
()
|
0207021000NRG25160520241112565
|
16/05/2024
|
chinna venkamma
|
0207021WL024295
|
chinna venkamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308832
|
|
MR VENKAYAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bollapalle
|
AP-07-021-015-009/010948
()
|
0207021000NRG25160520241112567
|
16/05/2024
|
lakshmi
|
0207021WL024295
|
lakshmi
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308829
|
|
RAMANA BOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bollapalle
|
AP-07-021-015-009/010948
()
|
0207021000NRG25160520241112566
|
16/05/2024
|
narasimharao
|
0207021WL024295
|
narasimharao
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308835
|
|
RAMANABOYINA NARASIMHA RAO
|
BANK OF INDIA(508505)
|
|
421
|
Bollapalle
|
AP-07-021-015-009/010954
()
|
0207021000NRG25160520241112569
|
16/05/2024
|
leelavati
|
0207021WL024295
|
leelavati
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308498
|
|
MRS LEELAVATHI RAMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bollapalle
|
AP-07-021-015-009/010957
()
|
0207021000NRG25160520241118887
|
16/05/2024
|
prasana anjineyulu
|
0207021WL024404
|
prasana anjineyulu
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308814
|
|
MR GOLLA PRASANNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bollapalle
|
AP-07-021-015-009/010977
()
|
0207021000NRG25160520241112571
|
16/05/2024
|
venkayamma
|
0207021WL024295
|
venkayamma
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308509
|
|
MADAM VENKAYAMMA
|
CANARA BANK(508532)
|
|
424
|
Bollapalle
|
AP-07-021-015-009/011000
()
|
0207021000NRG25160520241127056
|
16/05/2024
|
bhulakshmi
|
0207021WL024546
|
bhulakshmi
|
00415
|
SBIN0005882
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308804
|
|
KANUGUTLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bollapalle
|
AP-07-021-015-009/011003
()
|
0207021000NRG25160520241112573
|
16/05/2024
|
anjali
|
0207021WL024295
|
anjali
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308787
|
|
MRS ANJALI LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bollapalle
|
AP-07-021-015-009/011003
()
|
0207021000NRG25160520241112572
|
16/05/2024
|
ramanjaneyulu
|
0207021WL024295
|
ramanjaneyulu
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308631
|
|
MR RAMANJINEYULU LAKANABOINA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bollapalle
|
AP-07-021-015-009/011038
()
|
0207021000NRG25160520241127057
|
16/05/2024
|
masthan vali
|
0207021WL024546
|
masthan vali
|
00415
|
SBIN0005882
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225308988
|
|
MR GUDI MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bollapalle
|
AP-07-021-015-009/011041
()
|
0207021000NRG25160520241112575
|
16/05/2024
|
MANGA
|
0207021WL024295
|
MANGA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308459
|
|
RAMANABOINA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bollapalle
|
AP-07-021-015-009/011045
()
|
0207021000NRG25160520241126111
|
16/05/2024
|
LAKSHMI
|
0207021WL024526
|
LAKSHMI
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308476
|
|
MRS LAKSHMI GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bollapalle
|
AP-07-021-015-009/011045
()
|
0207021000NRG25160520241126110
|
16/05/2024
|
MANNEYA
|
0207021WL024526
|
MANNEYA
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308806
|
|
MR MANNEYA GANGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bollapalle
|
AP-07-021-015-009/011059
()
|
0207021000NRG25160520241135750
|
16/05/2024
|
anjali
|
0207021WL024702
|
anjali
|
00415
|
SBIN0005882
|
860
|
860
|
Processed
|
22/05/2024
|
|
4225308991
|
|
MRS ANJALI KONDRAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bollapalle
|
AP-07-021-015-009/011069
()
|
0207021000NRG25160520241126112
|
16/05/2024
|
adilakshmi
|
0207021WL024526
|
adilakshmi
|
00415
|
SBIN0005882
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225309032
|
|
MRS GOGU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bollapalle
|
AP-07-021-015-009/11078
()
|
0207021000NRG25160520241135751
|
16/05/2024
|
MALLESWARI KONGALA
|
0207021WL024702
|
MALLESWARI KONGALA
|
00415
|
SBIN0005882
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225308992
|
|
MRS MALLESWARI KONGALA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bollapalle
|
AP-07-021-015-009/11121
()
|
0207021000NRG25160520241112939
|
16/05/2024
|
NAGESWARA RAO NAIK BUKYA
|
0207021WL024302
|
NAGESWARA RAO NAIK BUKYA
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309036
|
|
NAGESWARA RAO NAIK BUKYA
|
BANK OF INDIA(508505)
|
|
435
|
Bollapalle
|
AP-07-021-018-010/020003
()
|
0207021000NRG25160520241115461
|
16/05/2024
|
K DEVADANAM
|
0207021WL024356
|
K DEVADANAM
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308378
|
|
MR DEVADANAM KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bollapalle
|
AP-07-021-018-010/020003
()
|
0207021000NRG25160520241115462
|
16/05/2024
|
Vemgamma
|
0207021WL024356
|
Vemgamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308620
|
|
MRS KADIYAM YANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bollapalle
|
AP-07-021-018-010/020006
()
|
0207021000NRG25160520241115464
|
16/05/2024
|
Mariyamma
|
0207021WL024356
|
Mariyamma
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308366
|
|
GUNJARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bollapalle
|
AP-07-021-018-010/020012
()
|
0207021000NRG25160520241115466
|
16/05/2024
|
Chandu Kiran
|
0207021WL024356
|
Chandu Kiran
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308455
|
|
MR REDDYBOINA CHANDUKIRAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bollapalle
|
AP-07-021-018-010/020012
()
|
0207021000NRG25160520241115465
|
16/05/2024
|
Yesudanam
|
0207021WL024356
|
Yesudanam
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308783
|
|
MR REDDYBOINA PEDDA YESUDANAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bollapalle
|
AP-07-021-018-010/020019
()
|
0207021000NRG25160520241115468
|
16/05/2024
|
PATRA MARIYAMMA
|
0207021WL024356
|
PATRA MARIYAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308910
|
|
PATRA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Bollapalle
|
AP-07-021-018-010/020021
()
|
0207021000NRG25160520241115469
|
16/05/2024
|
Nasarayya
|
0207021WL024356
|
Nasarayya
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308760
|
|
GUNJARI NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Bollapalle
|
AP-07-021-018-010/020027
()
|
0207021000NRG25160520241115472
|
16/05/2024
|
Adishesamma
|
0207021WL024356
|
Adishesamma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308715
|
|
MRS ADISESHAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bollapalle
|
AP-07-021-018-010/020058
()
|
0207021000NRG25160520241115479
|
16/05/2024
|
REDDYBOYINA SESHAMMA
|
0207021WL024356
|
REDDYBOYINA SESHAMMA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308779
|
|
MR REDDYBOINA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bollapalle
|
AP-07-021-018-010/020064
()
|
0207021000NRG25160520241115480
|
16/05/2024
|
Bujji
|
0207021WL024356
|
Bujji
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308845
|
|
NELAPATLA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bollapalle
|
AP-07-021-018-010/020074
()
|
0207021000NRG25160520241115482
|
16/05/2024
|
Danamma
|
0207021WL024356
|
Danamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308841
|
|
MALLAVARAPU DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Bollapalle
|
AP-07-021-018-010/020074
()
|
0207021000NRG25160520241115481
|
16/05/2024
|
Purusottam
|
0207021WL024356
|
Purusottam
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308924
|
|
Mr MALLAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
447
|
Bollapalle
|
AP-07-021-018-010/020086
()
|
0207021000NRG25160520241115486
|
16/05/2024
|
Kotirathnam
|
0207021WL024356
|
Kotirathnam
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308748
|
|
Reddyboyina Koteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
Bollapalle
|
AP-07-021-018-010/020119
()
|
0207021000NRG25160520241115489
|
16/05/2024
|
Borramma
|
0207021WL024356
|
Borramma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308623
|
|
KADIYAM BORRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Bollapalle
|
AP-07-021-018-010/020125
()
|
0207021000NRG25160520241115491
|
16/05/2024
|
Lingayya
|
0207021WL024356
|
Lingayya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308445
|
|
MR KADIYAM CHINALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bollapalle
|
AP-07-021-018-010/020125
()
|
0207021000NRG25160520241115493
|
16/05/2024
|
nagaraaju
|
0207021WL024356
|
nagaraaju
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308846
|
|
KADIYAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bollapalle
|
AP-07-021-018-010/020129
()
|
0207021000NRG25160520241115495
|
16/05/2024
|
Kotamma
|
0207021WL024356
|
Kotamma
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308782
|
|
MRS KOTAMMA REDDYBOINA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bollapalle
|
AP-07-021-018-010/020129
()
|
0207021000NRG25160520241115494
|
16/05/2024
|
Rattayya
|
0207021WL024356
|
Rattayya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308768
|
|
MR RATHAIAH REDDYBOINA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bollapalle
|
AP-07-021-018-010/020130
()
|
0207021000NRG25160520241115496
|
16/05/2024
|
Anjali
|
0207021WL024356
|
Anjali
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308764
|
|
Reddyboina Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Bollapalle
|
AP-07-021-018-010/020130
()
|
0207021000NRG25160520241115497
|
16/05/2024
|
Yesaya
|
0207021WL024356
|
Yesaya
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308345
|
|
REDDYBOINA YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Bollapalle
|
AP-07-021-018-010/020131
()
|
0207021000NRG25160520241115499
|
16/05/2024
|
Dinamma
|
0207021WL024356
|
Dinamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308758
|
|
MR DEENAMMA GUNJARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bollapalle
|
AP-07-021-018-010/020131
()
|
0207021000NRG25160520241115498
|
16/05/2024
|
GUNJARI KOTAIAH
|
0207021WL024356
|
GUNJARI KOTAIAH
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308529
|
|
GUNJARI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bollapalle
|
AP-07-021-018-010/020138
()
|
0207021000NRG25160520241115502
|
16/05/2024
|
Daveedu
|
0207021WL024356
|
Daveedu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308644
|
|
MR KADIYAM DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bollapalle
|
AP-07-021-018-010/020138
()
|
0207021000NRG25160520241115503
|
16/05/2024
|
Kumari
|
0207021WL024356
|
Kumari
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308352
|
|
KADIYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bollapalle
|
AP-07-021-018-010/020139
()
|
0207021000NRG25160520241115505
|
16/05/2024
|
Balayya
|
0207021WL024356
|
Balayya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308375
|
|
KADIYAM BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bollapalle
|
AP-07-021-018-010/020140
()
|
0207021000NRG25160520241115507
|
16/05/2024
|
Esteramma
|
0207021WL024356
|
Esteramma
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308769
|
|
MRS REDDY BOINA ESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bollapalle
|
AP-07-021-018-010/020141
()
|
0207021000NRG25160520241115509
|
16/05/2024
|
Anjamma
|
0207021WL024356
|
Anjamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308450
|
|
REDDY BOINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Bollapalle
|
AP-07-021-018-010/020141
()
|
0207021000NRG25160520241115508
|
16/05/2024
|
Manikya Rao
|
0207021WL024356
|
Manikya Rao
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308762
|
|
REDDY BOINA MANIKYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Bollapalle
|
AP-07-021-018-010/020147
()
|
0207021000NRG25160520241115510
|
16/05/2024
|
Venkatakotayya
|
0207021WL024356
|
Venkatakotayya
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308780
|
|
MRS VENKATAKOTAIAH KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bollapalle
|
AP-07-021-018-010/020150
()
|
0207021000NRG25160520241115512
|
16/05/2024
|
CHINNA KOTESWARA RAO
|
0207021WL024356
|
CHINNA KOTESWARA RAO
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308923
|
|
MR CHINNA KOTESWARA RAO KADIAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bollapalle
|
AP-07-021-018-010/020150
()
|
0207021000NRG25160520241115511
|
16/05/2024
|
KADIYAM JYOTHI
|
0207021WL024356
|
KADIYAM JYOTHI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308767
|
|
MRS KADIYAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bollapalle
|
AP-07-021-018-010/020307
()
|
0207021000NRG25160520241115558
|
16/05/2024
|
NALAPATLA INDIRA
|
0207021WL024356
|
NALAPATLA INDIRA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308512
|
|
NELAPATLA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Bollapalle
|
AP-07-021-018-010/020345
()
|
0207021000NRG25160520241115564
|
16/05/2024
|
Baskararao
|
0207021WL024356
|
Baskararao
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308379
|
|
KADIYAM BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Bollapalle
|
AP-07-021-018-010/020345
()
|
0207021000NRG25160520241115565
|
16/05/2024
|
Koteswaramma
|
0207021WL024356
|
Koteswaramma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308744
|
|
MRS KOTESWARAMMA KADIAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bollapalle
|
AP-07-021-018-010/020376
()
|
0207021000NRG25160520241115568
|
16/05/2024
|
Koteswarao
|
0207021WL024356
|
Koteswarao
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308380
|
|
MR KOTESWARA RAO MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bollapalle
|
AP-07-021-018-010/020377
()
|
0207021000NRG25160520241115571
|
16/05/2024
|
Nagendram
|
0207021WL024356
|
Nagendram
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308654
|
|
GUMMADI NAGEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bollapalle
|
AP-07-021-018-010/020383
()
|
0207021000NRG25160520241115579
|
16/05/2024
|
China
|
0207021WL024356
|
China
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308727
|
|
GURRALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Bollapalle
|
AP-07-021-018-010/020387
()
|
0207021000NRG25160520241115582
|
16/05/2024
|
mariyamma
|
0207021WL024356
|
mariyamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308708
|
|
Myla Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
Bollapalle
|
AP-07-021-018-010/020389
()
|
0207021000NRG25160520241115583
|
16/05/2024
|
Yesobu
|
0207021WL024356
|
Yesobu
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308377
|
|
DARA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bollapalle
|
AP-07-021-018-010/020390
()
|
0207021000NRG25160520241115585
|
16/05/2024
|
PENUMALA DANAMMA
|
0207021WL024356
|
PENUMALA DANAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308703
|
|
PENUMALA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bollapalle
|
AP-07-021-018-010/020397
()
|
0207021000NRG25160520241115591
|
16/05/2024
|
Venkamma
|
0207021WL024356
|
Venkamma
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308700
|
|
MEDABALIMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Bollapalle
|
AP-07-021-018-010/020399
()
|
0207021000NRG25160520241115592
|
16/05/2024
|
rutamma
|
0207021WL024356
|
rutamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308713
|
|
RUDRAPATI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bollapalle
|
AP-07-021-018-010/020407
()
|
0207021000NRG25160520241115596
|
16/05/2024
|
Annamma
|
0207021WL024356
|
Annamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308723
|
|
BONADALAPATI CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bollapalle
|
AP-07-021-018-010/020407
()
|
0207021000NRG25160520241115597
|
16/05/2024
|
mangaiah
|
0207021WL024356
|
mangaiah
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308472
|
|
BONDALAPATI MANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Bollapalle
|
AP-07-021-018-010/020408
()
|
0207021000NRG25160520241115598
|
16/05/2024
|
BONDALAPATI CHENNAMMA
|
0207021WL024356
|
BONDALAPATI CHENNAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308710
|
|
BONDALAPATI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bollapalle
|
AP-07-021-018-010/020409
()
|
0207021000NRG25160520241115600
|
16/05/2024
|
sandya
|
0207021WL024356
|
sandya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308716
|
|
BONDALAPATI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Bollapalle
|
AP-07-021-018-010/020416
()
|
0207021000NRG25160520241115604
|
16/05/2024
|
Balamma
|
0207021WL024356
|
Balamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308383
|
|
MEKALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Bollapalle
|
AP-07-021-018-010/020416
()
|
0207021000NRG25160520241115605
|
16/05/2024
|
China Chennaiah
|
0207021WL024356
|
China Chennaiah
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308374
|
|
MEKALA CHINNA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bollapalle
|
AP-07-021-018-010/020430
()
|
0207021000NRG25160520241115613
|
16/05/2024
|
Koteswararao
|
0207021WL024356
|
Koteswararao
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308421
|
|
MALLAVARAPU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bollapalle
|
AP-07-021-018-010/020430
()
|
0207021000NRG25160520241115614
|
16/05/2024
|
nani
|
0207021WL024356
|
nani
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308951
|
|
MR MALLAVARAPU NANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bollapalle
|
AP-07-021-018-010/020430
()
|
0207021000NRG25160520241115615
|
16/05/2024
|
nasaramma
|
0207021WL024356
|
nasaramma
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308950
|
|
MALLAVARAPU NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Bollapalle
|
AP-07-021-018-010/020445
()
|
0207021000NRG25160520241115617
|
16/05/2024
|
Govindamma
|
0207021WL024356
|
Govindamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308444
|
|
MRS GOVINDAMMA REDDYBOINA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bollapalle
|
AP-07-021-018-010/020459
()
|
0207021000NRG25160520241115619
|
16/05/2024
|
GUNJARI BUJJI
|
0207021WL024356
|
GUNJARI BUJJI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308842
|
|
MS GUNJARI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bollapalle
|
AP-07-021-018-010/020487
()
|
0207021000NRG25160520241115621
|
16/05/2024
|
Santhosha Kumari
|
0207021WL024356
|
Santhosha Kumari
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308506
|
|
KADIYAM SANTHOSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Bollapalle
|
AP-07-021-018-010/020489
()
|
0207021000NRG25160520241115623
|
16/05/2024
|
CHINA MARIYAMMA KADIYAM
|
0207021WL024356
|
CHINA MARIYAMMA KADIYAM
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308909
|
|
MRS CHINA MARIYAMMA KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bollapalle
|
AP-07-021-018-010/020510
()
|
0207021000NRG25160520241115628
|
16/05/2024
|
Mariyamma
|
0207021WL024356
|
Mariyamma
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308759
|
|
KADIYAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25160520241115631
|
16/05/2024
|
Ashok
|
0207021WL024356
|
Ashok
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308491
|
|
MR MYLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25160520241115632
|
16/05/2024
|
MYLA NAGESWARA RAO
|
0207021WL024356
|
MYLA NAGESWARA RAO
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308533
|
|
MR MYLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bollapalle
|
AP-07-021-018-010/020547
()
|
0207021000NRG25160520241115633
|
16/05/2024
|
GALIYA KADIYAM
|
0207021WL024356
|
GALIYA KADIYAM
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308781
|
|
MRS GALIYA KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bollapalle
|
AP-07-021-018-010/020547
()
|
0207021000NRG25160520241115634
|
16/05/2024
|
Subbulu
|
0207021WL024356
|
Subbulu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308751
|
|
MRS SUBBULU KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bollapalle
|
AP-07-021-018-010/020549
()
|
0207021000NRG25160520241115636
|
16/05/2024
|
MALLAVARAPU BALAMMA
|
0207021WL024356
|
MALLAVARAPU BALAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308912
|
|
MRS MALLAVARAPU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bollapalle
|
AP-07-021-018-010/020549
()
|
0207021000NRG25160520241115635
|
16/05/2024
|
Mallavarapu Esu Daya
|
0207021WL024356
|
Mallavarapu Esu Daya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308519
|
|
MR MALLAVARAPU ESU DAYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bollapalle
|
AP-07-021-018-010/020550
()
|
0207021000NRG25160520241115637
|
16/05/2024
|
Ramaiah
|
0207021WL024356
|
Ramaiah
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308367
|
|
MR RAMAIAH REDDYBOINA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bollapalle
|
AP-07-021-018-010/020550
()
|
0207021000NRG25160520241115638
|
16/05/2024
|
REDDYBOYINA LINGAMMA
|
0207021WL024356
|
REDDYBOYINA LINGAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308771
|
|
MRS REDDYBOYINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bollapalle
|
AP-07-021-018-010/020553
()
|
0207021000NRG25160520241115640
|
16/05/2024
|
Nelapatla Sowjanya
|
0207021WL024356
|
Nelapatla Sowjanya
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308487
|
|
DUPATI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Bollapalle
|
AP-07-021-018-010/020556
()
|
0207021000NRG25160520241115642
|
16/05/2024
|
Koteswaramma
|
0207021WL024356
|
Koteswaramma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308777
|
|
Kadiam Koteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
Bollapalle
|
AP-07-021-018-010/020557
()
|
0207021000NRG25160520241115643
|
16/05/2024
|
China Sundararao
|
0207021WL024356
|
China Sundararao
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308346
|
|
MR CHINA SUNDARA RAO KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bollapalle
|
AP-07-021-018-010/020557
()
|
0207021000NRG25160520241115644
|
16/05/2024
|
Rahelamma
|
0207021WL024356
|
Rahelamma
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308756
|
|
KADIYAM RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Bollapalle
|
AP-07-021-018-010/020558
()
|
0207021000NRG25160520241115646
|
16/05/2024
|
KADIYAM DINAMMA
|
0207021WL024356
|
KADIYAM DINAMMA
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308926
|
|
MISS KADIYAM DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bollapalle
|
AP-07-021-018-010/020559
()
|
0207021000NRG25160520241115647
|
16/05/2024
|
Pedda Sundararao
|
0207021WL024356
|
Pedda Sundararao
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308348
|
|
MR PEDA SUNDARA RAO KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bollapalle
|
AP-07-021-018-010/020560
()
|
0207021000NRG25160520241115649
|
16/05/2024
|
Devaiah
|
0207021WL024356
|
Devaiah
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308381
|
|
Mr REDDYBOINA DEVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
506
|
Bollapalle
|
AP-07-021-018-010/020563
()
|
0207021000NRG25160520241115652
|
16/05/2024
|
China Rathaiah
|
0207021WL024356
|
China Rathaiah
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308765
|
|
REDDY BOINA CHINNA RATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Bollapalle
|
AP-07-021-018-010/020563
()
|
0207021000NRG25160520241115653
|
16/05/2024
|
REDDYBOINA NIRMALA
|
0207021WL024356
|
REDDYBOINA NIRMALA
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308786
|
|
MISS REDDYBOINA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bollapalle
|
AP-07-021-018-010/020564
()
|
0207021000NRG25160520241115654
|
16/05/2024
|
MALLAVARAPU DEVADASU
|
0207021WL024356
|
MALLAVARAPU DEVADASU
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308784
|
|
MALLAVARAPU DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Bollapalle
|
AP-07-021-018-010/020564
()
|
0207021000NRG25160520241115655
|
16/05/2024
|
Nagamani
|
0207021WL024356
|
Nagamani
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308775
|
|
MALLAVARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bollapalle
|
AP-07-021-018-010/020568
()
|
0207021000NRG25160520241115656
|
16/05/2024
|
Bennemma
|
0207021WL024356
|
Bennemma
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308770
|
|
MRS MALLAVARAPU BENJAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bollapalle
|
AP-07-021-018-010/020569
()
|
0207021000NRG25160520241115657
|
16/05/2024
|
NELAPATLA PRAMEELA
|
0207021WL024356
|
NELAPATLA PRAMEELA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308785
|
|
MS NELAPATLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bollapalle
|
AP-07-021-018-010/020572
()
|
0207021000NRG25160520241115658
|
16/05/2024
|
Israyelu
|
0207021WL024356
|
Israyelu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308754
|
|
KADIYAM ISRAELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Bollapalle
|
AP-07-021-018-010/020573
()
|
0207021000NRG25160520241115659
|
16/05/2024
|
NELAPATLA YARAKOTAMMA
|
0207021WL024356
|
NELAPATLA YARAKOTAMMA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308624
|
|
MR NELAPATLA YARAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bollapalle
|
AP-07-021-018-010/020575
()
|
0207021000NRG25160520241115660
|
16/05/2024
|
Rajamma
|
0207021WL024356
|
Rajamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308942
|
|
MRS RAJAMMA KADIAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Bollapalle
|
AP-07-021-018-010/020575
()
|
0207021000NRG25160520241115662
|
16/05/2024
|
SATIESH KADIAM
|
0207021WL024356
|
SATIESH KADIAM
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308943
|
|
MR SATIESH KADIAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bollapalle
|
AP-07-021-018-010/020577
()
|
0207021000NRG25160520241115664
|
16/05/2024
|
Adi Lakshmi
|
0207021WL024356
|
Adi Lakshmi
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308763
|
|
NELAPATLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Bollapalle
|
AP-07-021-018-010/020577
()
|
0207021000NRG25160520241115663
|
16/05/2024
|
SyamsanjIvarAvu
|
0207021WL024356
|
SyamsanjIvarAvu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308618
|
|
NELAPATLA SYAM SANJEEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bollapalle
|
AP-07-021-018-010/020578
()
|
0207021000NRG25160520241115666
|
16/05/2024
|
sudheer
|
0207021WL024356
|
sudheer
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308466
|
|
PATRA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Bollapalle
|
AP-07-021-018-010/020581
()
|
0207021000NRG25160520241115668
|
16/05/2024
|
KADIAM KOTESWARAMMA
|
0207021WL024356
|
KADIAM KOTESWARAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308773
|
|
Kadiam Koteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
Bollapalle
|
AP-07-021-018-010/020582
()
|
0207021000NRG25160520241115669
|
16/05/2024
|
NASARA BABU GUNJARI
|
0207021WL024356
|
NASARA BABU GUNJARI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308750
|
|
GUNJARI NASARA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bollapalle
|
AP-07-021-018-010/020583
()
|
0207021000NRG25160520241115672
|
16/05/2024
|
Nasaramma
|
0207021WL024356
|
Nasaramma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308717
|
|
GURRALA NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bollapalle
|
AP-07-021-018-010/020585
()
|
0207021000NRG25160520241115675
|
16/05/2024
|
Prabakar
|
0207021WL024356
|
Prabakar
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308370
|
|
REDDYBOYINA PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bollapalle
|
AP-07-021-018-010/020596
()
|
0207021000NRG25160520241115676
|
16/05/2024
|
Nasaraiah
|
0207021WL024356
|
Nasaraiah
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308749
|
|
KADIYAM NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Bollapalle
|
AP-07-021-018-010/020596
()
|
0207021000NRG25160520241115677
|
16/05/2024
|
Nasaramma
|
0207021WL024356
|
Nasaramma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308778
|
|
Kadiyam Nasaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
Bollapalle
|
AP-07-021-018-010/020598
()
|
0207021000NRG25160520241115679
|
16/05/2024
|
Babu
|
0207021WL024356
|
Babu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308746
|
|
KADIYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Bollapalle
|
AP-07-021-018-010/020598
()
|
0207021000NRG25160520241115680
|
16/05/2024
|
Premalatha
|
0207021WL024356
|
Premalatha
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308766
|
|
MS KADIYAM PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bollapalle
|
AP-07-021-018-010/020604
()
|
0207021000NRG25160520241115683
|
16/05/2024
|
Kotaiah
|
0207021WL024356
|
Kotaiah
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308430
|
|
MR REDDIBOYINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bollapalle
|
AP-07-021-018-010/020604
()
|
0207021000NRG25160520241115682
|
16/05/2024
|
REDDIBOINA KUMARI
|
0207021WL024356
|
REDDIBOINA KUMARI
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308776
|
|
MRS REDDIBOINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bollapalle
|
AP-07-021-018-010/020607
()
|
0207021000NRG25160520241115685
|
16/05/2024
|
MEDABALIMI LINGAMMA
|
0207021WL024356
|
MEDABALIMI LINGAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308488
|
|
MS MEDABALIMI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bollapalle
|
AP-07-021-018-010/020610
()
|
0207021000NRG25160520241115687
|
16/05/2024
|
Koti Surya
|
0207021WL024356
|
Koti Surya
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308707
|
|
BODDU KOTI SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Bollapalle
|
AP-07-021-018-010/020611
()
|
0207021000NRG25160520241115689
|
16/05/2024
|
Ramya
|
0207021WL024356
|
Ramya
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308711
|
|
BODDU RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bollapalle
|
AP-07-021-018-010/020615
()
|
0207021000NRG25160520241115692
|
16/05/2024
|
MEKALA MAHENDRABABU
|
0207021WL024356
|
MEKALA MAHENDRABABU
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308464
|
|
MR MEKALA MAHENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bollapalle
|
AP-07-021-018-010/020616
()
|
0207021000NRG25160520241115693
|
16/05/2024
|
MYLA MAMATHA
|
0207021WL024356
|
MYLA MAMATHA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308463
|
|
MS MYLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bollapalle
|
AP-07-021-018-010/020617
()
|
0207021000NRG25160520241115694
|
16/05/2024
|
Susila
|
0207021WL024356
|
Susila
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308726
|
|
MALAPATI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Bollapalle
|
AP-07-021-018-010/020619
()
|
0207021000NRG25160520241115697
|
16/05/2024
|
MULA RANUKA
|
0207021WL024356
|
MULA RANUKA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308720
|
|
MULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Bollapalle
|
AP-07-021-018-010/020625
()
|
0207021000NRG25160520241115700
|
16/05/2024
|
Mariyababu
|
0207021WL024356
|
Mariyababu
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308745
|
|
KADIYAM MARIYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Bollapalle
|
AP-07-021-018-010/020632
()
|
0207021000NRG25160520241115703
|
16/05/2024
|
GALAIAH GUMMADI
|
0207021WL024356
|
GALAIAH GUMMADI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308718
|
|
MR GALAIAH GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Bollapalle
|
AP-07-021-018-010/020632
()
|
0207021000NRG25160520241115704
|
16/05/2024
|
GUMMADI KOTESWARAMMA
|
0207021WL024356
|
GUMMADI KOTESWARAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308458
|
|
Gummadi Koteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Bollapalle
|
AP-07-021-018-010/020633
()
|
0207021000NRG25160520241115706
|
16/05/2024
|
MEKALA SRILAKSHMI
|
0207021WL024356
|
MEKALA SRILAKSHMI
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308725
|
|
MRS MEKALA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bollapalle
|
AP-07-021-018-010/020634
()
|
0207021000NRG25160520241115708
|
16/05/2024
|
Chinna Ratnam
|
0207021WL024356
|
Chinna Ratnam
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308354
|
|
MRS CHINA RATTAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bollapalle
|
AP-07-021-018-010/020635
()
|
0207021000NRG25160520241115709
|
16/05/2024
|
Mariyamma
|
0207021WL024356
|
Mariyamma
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308702
|
|
RUDRAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Bollapalle
|
AP-07-021-018-010/020640
()
|
0207021000NRG25160520241115712
|
16/05/2024
|
BONDALAPATI CHINNA NAGESWARA RAO
|
0207021WL024356
|
BONDALAPATI CHINNA NAGESWARA RAO
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308712
|
|
BONDALAPATI CHINNA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Bollapalle
|
AP-07-021-018-010/020641
()
|
0207021000NRG25160520241115714
|
16/05/2024
|
BONDALAPATI BULLAMMA
|
0207021WL024356
|
BONDALAPATI BULLAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308721
|
|
BONADALAPATI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Bollapalle
|
AP-07-021-018-010/020641
()
|
0207021000NRG25160520241115716
|
16/05/2024
|
Durga
|
0207021WL024356
|
Durga
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308704
|
|
MRS BONADALAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bollapalle
|
AP-07-021-018-010/020645
()
|
0207021000NRG25160520241115719
|
16/05/2024
|
Chinna Koteswararao
|
0207021WL024356
|
Chinna Koteswararao
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308722
|
|
MR CHINA KOTESWARARAO MYLA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Bollapalle
|
AP-07-021-018-010/020645
()
|
0207021000NRG25160520241115720
|
16/05/2024
|
Esurani
|
0207021WL024356
|
Esurani
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308709
|
|
MRS YESURANI MYLA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bollapalle
|
AP-07-021-018-010/020647
()
|
0207021000NRG25160520241115721
|
16/05/2024
|
Savitri
|
0207021WL024356
|
Savitri
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308357
|
|
MEDABALIMI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bollapalle
|
AP-07-021-018-010/020648
()
|
0207021000NRG25160520241115723
|
16/05/2024
|
MYLA MALLESSWARI
|
0207021WL024356
|
MYLA MALLESSWARI
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308719
|
|
MS MYLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bollapalle
|
AP-07-021-018-010/020648
()
|
0207021000NRG25160520241115722
|
16/05/2024
|
Pedda Kotesh
|
0207021WL024356
|
Pedda Kotesh
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308691
|
|
MR MYLA PEDA KOTESH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bollapalle
|
AP-07-021-018-010/020650
()
|
0207021000NRG25160520241115724
|
16/05/2024
|
BONDALAPATI BAYAMMA
|
0207021WL024356
|
BONDALAPATI BAYAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308706
|
|
MR BONDALAPATI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bollapalle
|
AP-07-021-018-010/020651
()
|
0207021000NRG25160520241115725
|
16/05/2024
|
Krishna
|
0207021WL024356
|
Krishna
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308356
|
|
BONDALAPATI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Bollapalle
|
AP-07-021-018-010/020654
()
|
0207021000NRG25160520241115727
|
16/05/2024
|
Ankamma
|
0207021WL024356
|
Ankamma
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308705
|
|
MRS MEKALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bollapalle
|
AP-07-021-018-010/020654
()
|
0207021000NRG25160520241115726
|
16/05/2024
|
Rambabu
|
0207021WL024356
|
Rambabu
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308362
|
|
RAMBABU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bollapalle
|
AP-07-021-018-010/020657
()
|
0207021000NRG25160520241115730
|
16/05/2024
|
Kotamma
|
0207021WL024356
|
Kotamma
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308774
|
|
Reddyboina Kotamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
Bollapalle
|
AP-07-021-018-010/020659
()
|
0207021000NRG25160520241115731
|
16/05/2024
|
REDDYBOINA MARIYAMMA
|
0207021WL024356
|
REDDYBOINA MARIYAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308420
|
|
MRS REDDYBOINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bollapalle
|
AP-07-021-018-010/020661
()
|
0207021000NRG25160520241115733
|
16/05/2024
|
AKKAMMA MALLAVARUPU
|
0207021WL024356
|
AKKAMMA MALLAVARUPU
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308901
|
|
MALLAVARAPU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bollapalle
|
AP-07-021-018-010/020661
()
|
0207021000NRG25160520241115732
|
16/05/2024
|
BUJJI MALLAVARAPU
|
0207021WL024356
|
BUJJI MALLAVARAPU
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308413
|
|
MALLAVARAPU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Bollapalle
|
AP-07-021-018-010/020669
()
|
0207021000NRG25160520241115735
|
16/05/2024
|
SUBBAMMA MALLAVARAPU
|
0207021WL024356
|
SUBBAMMA MALLAVARAPU
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308747
|
|
MALLAVARAPU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Bollapalle
|
AP-07-021-018-010/020679
()
|
0207021000NRG25160520241115736
|
16/05/2024
|
Koteswara rao
|
0207021WL024356
|
Koteswara rao
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308448
|
|
MR MALLAVARAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bollapalle
|
AP-07-021-018-010/40238
()
|
0207021000NRG25160520241115750
|
16/05/2024
|
MEDABALIMI RAMADEVI
|
0207021WL024356
|
MEDABALIMI RAMADEVI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308489
|
|
MS MEDABALIMI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bollapalle
|
AP-07-021-018-010/40238
()
|
0207021000NRG25160520241115751
|
16/05/2024
|
VENKATESWARLU MEKALA
|
0207021WL024356
|
VENKATESWARLU MEKALA
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309015
|
|
MR VENKATESWARLU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bollapalle
|
AP-07-021-018-010/40239
()
|
0207021000NRG25160520241115752
|
16/05/2024
|
MEKALA NASARAMMA
|
0207021WL024356
|
MEKALA NASARAMMA
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309014
|
|
MEKALA NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bollapalle
|
AP-07-021-018-010/40240
()
|
0207021000NRG25160520241115754
|
16/05/2024
|
BONDALAPATI JYOSHNA
|
0207021WL024356
|
BONDALAPATI JYOSHNA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308470
|
|
MRS BONADALAPATI JYOSHNA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bollapalle
|
AP-07-021-018-010/40240
()
|
0207021000NRG25160520241115755
|
16/05/2024
|
BONDULAPATI YESUBABU
|
0207021WL024356
|
BONDULAPATI YESUBABU
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308471
|
|
BONDULAPATI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bollapalle
|
AP-07-021-018-010/40244
()
|
0207021000NRG25160520241115760
|
16/05/2024
|
MALAPATI NIRMALA
|
0207021WL024356
|
MALAPATI NIRMALA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309043
|
|
MALAPATI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Bollapalle
|
AP-07-021-018-010/40252
()
|
0207021000NRG25160520241115761
|
16/05/2024
|
Siripurapu Dorakamma
|
0207021WL024356
|
Siripurapu Dorakamma
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308920
|
|
SIRIPURAPU DWARAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Bollapalle
|
AP-07-021-018-010/40254
()
|
0207021000NRG25160520241115762
|
16/05/2024
|
KADIYAM ELIJIBETH RANI
|
0207021WL024356
|
KADIYAM ELIJIBETH RANI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308525
|
|
MRS KADIYAM ELIJIBETH RANI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bollapalle
|
AP-07-021-018-010/40255
()
|
0207021000NRG25160520241115765
|
16/05/2024
|
VEERADASU MOSHE
|
0207021WL024356
|
VEERADASU MOSHE
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308917
|
|
MR VEERADASU MOSHE
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bollapalle
|
AP-07-021-018-010/40257
()
|
0207021000NRG25160520241115767
|
16/05/2024
|
SIRIPURAPU VIMALAKUMARI
|
0207021WL024356
|
SIRIPURAPU VIMALAKUMARI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308915
|
|
MRS SIRIPURAPU VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Bollapalle
|
AP-07-021-018-010/40261
()
|
0207021000NRG25160520241115771
|
16/05/2024
|
KADIYAM MARIYA KUMARI
|
0207021WL024356
|
KADIYAM MARIYA KUMARI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308518
|
|
Kadiyam Mariya Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
Bollapalle
|
AP-07-021-018-010/40261
()
|
0207021000NRG25160520241115772
|
16/05/2024
|
YESUBABU KADIYAM
|
0207021WL024356
|
YESUBABU KADIYAM
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308376
|
|
MR KADIYAM YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bollapalle
|
AP-07-021-018-010/40262
()
|
0207021000NRG25160520241115773
|
16/05/2024
|
KADIUM KAVITHA
|
0207021WL024356
|
KADIUM KAVITHA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308449
|
|
MRS KADIUM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bollapalle
|
AP-07-021-018-010/40262
()
|
0207021000NRG25160520241115774
|
16/05/2024
|
KADIYAM NAGESWARA RAO
|
0207021WL024356
|
KADIYAM NAGESWARA RAO
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308530
|
|
KADIYAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bollapalle
|
AP-07-021-018-010/40267
()
|
0207021000NRG25160520241115778
|
16/05/2024
|
GUNJARI KOTESWARAMMA
|
0207021WL024356
|
GUNJARI KOTESWARAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308469
|
|
Gunjari Koteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
575
|
Bollapalle
|
AP-07-021-018-010/40267
()
|
0207021000NRG25160520241115779
|
16/05/2024
|
SUBBARAO GUNJARI
|
0207021WL024356
|
SUBBARAO GUNJARI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308503
|
|
GUNJARI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Bollapalle
|
AP-07-021-018-010/40271
()
|
0207021000NRG25160520241115780
|
16/05/2024
|
REDDYBOYINA CHINNAMMAI
|
0207021WL024356
|
REDDYBOYINA CHINNAMMAI
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308913
|
|
Reddy Boina Chinnammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
Bollapalle
|
AP-07-021-018-010/40272
()
|
0207021000NRG25160520241115782
|
16/05/2024
|
Dupati Sravani
|
0207021WL024356
|
Dupati Sravani
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308486
|
|
DUPATI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Bollapalle
|
AP-07-021-018-010/40273
()
|
0207021000NRG25160520241115783
|
16/05/2024
|
MAHESH REDDY BOINA
|
0207021WL024356
|
MAHESH REDDY BOINA
|
00415
|
SBIN0005882
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308916
|
|
MR REDDY BOINA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bollapalle
|
AP-07-021-018-010/40276
()
|
0207021000NRG25160520241115786
|
16/05/2024
|
KADIYAM LINGAMMA
|
0207021WL024356
|
KADIYAM LINGAMMA
|
00415
|
SBIN0005882
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308911
|
|
Kadiyam Lingamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
Bollapalle
|
AP-07-021-018-010/40285
()
|
0207021000NRG25160520241115790
|
16/05/2024
|
GUNJARI NARESH
|
0207021WL024356
|
GUNJARI NARESH
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308457
|
|
MR GUNJARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bollapalle
|
AP-07-021-018-010/40285
()
|
0207021000NRG25160520241115789
|
16/05/2024
|
GUNJARI SOUBAGYAMMA
|
0207021WL024356
|
GUNJARI SOUBAGYAMMA
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308921
|
|
MRS GUNJARI SOUBAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bollapalle
|
AP-07-021-027-001/8010880
()
|
0207021000NRG25160520241148521
|
16/05/2024
|
Vadithe Eeswari Bai
|
0207021WL024921
|
Vadithe Eeswari Bai
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308535
|
|
VADITHE EESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Bollapalle
|
AP-07-021-027-001/8010882
()
|
0207021000NRG25160520241147378
|
16/05/2024
|
VENKATESHNAIK RAMAVATHU
|
0207021WL024905
|
VENKATESHNAIK RAMAVATHU
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308941
|
|
MR VENKATESHNAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bollapalle
|
AP-07-021-027-001/8010886
()
|
0207021000NRG25160520241147380
|
16/05/2024
|
Mudavathu kumar naik
|
0207021WL024905
|
Mudavathu kumar naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308522
|
|
MUDAVATHU KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Bollapalle
|
AP-07-021-027-001/8010895
()
|
0207021000NRG25160520241148139
|
16/05/2024
|
MUDAVATH ANUSHA BAI
|
0207021WL024916
|
MUDAVATH ANUSHA BAI
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308532
|
|
RAMAVATHU ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Bollapalle
|
AP-07-021-027-001/8010897
()
|
0207021000NRG25160520241147383
|
16/05/2024
|
Mudavathu Sai Kumar
|
0207021WL024905
|
Mudavathu Sai Kumar
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308538
|
|
MR MUDAVATHU SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bollapalle
|
AP-07-021-027-001/8010897
()
|
0207021000NRG25160520241147384
|
16/05/2024
|
Mudavathu Suresh Naik
|
0207021WL024905
|
Mudavathu Suresh Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308531
|
|
MR MUDAVATHU SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bollapalle
|
AP-07-021-027-001/8010900
()
|
0207021000NRG25160520241147385
|
16/05/2024
|
Mudavathu Thulasya Naik
|
0207021WL024905
|
Mudavathu Thulasya Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308490
|
|
MUDAVATHU THULASYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Bollapalle
|
AP-07-021-027-001/8010902
()
|
0207021000NRG25160520241147386
|
16/05/2024
|
Vadithe Vasram Naik
|
0207021WL024905
|
Vadithe Vasram Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308537
|
|
VADITHE VASRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Bollapalle
|
AP-07-021-027-001/8010909
()
|
0207021000NRG25160520241147390
|
16/05/2024
|
Ramavathu Rangamma Bai
|
0207021WL024905
|
Ramavathu Rangamma Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308534
|
|
MRS RAMAVATHU RANGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bollapalle
|
AP-07-021-027-001/8010951
()
|
0207021000NRG25160520241148144
|
16/05/2024
|
Dummavath Balasiva Naik
|
0207021WL024916
|
Dummavath Balasiva Naik
|
00415
|
SBIN0005882
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308540
|
|
DUMMAVATH BALASIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539175
|
539175
|
|
|
|
|
|
|
|
|
592
|
Bollapalle
|
AP-07-021-027-001/8010903
()
|
0207021000NRG25160520241147387
|
16/05/2024
|
KODAVATHU SIVA NAIK
|
0207021WL024905
|
KODAVATHU SIVA NAIK
|
00415
|
SBIN0006980
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309059
|
|
MR KODAVATHU SIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
593
|
Bollapalle
|
AP-07-021-018-010/020085
()
|
0207021000NRG25160520241115484
|
16/05/2024
|
Balamannemma
|
0207021WL024356
|
Balamannemma
|
00415
|
SBIN0007170
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308757
|
|
MALLAVARAPU MANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bollapalle
|
AP-07-021-018-010/020106
()
|
0207021000NRG25160520241115488
|
16/05/2024
|
Suvartama
|
0207021WL024356
|
Suvartama
|
00415
|
SBIN0007170
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308446
|
|
MRS KADIYAM SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Bollapalle
|
AP-07-021-018-010/020376
()
|
0207021000NRG25160520241115569
|
16/05/2024
|
Ratnakumari
|
0207021WL024356
|
Ratnakumari
|
00415
|
SBIN0007170
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308699
|
|
MRS MULA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bollapalle
|
AP-07-021-018-010/020383
()
|
0207021000NRG25160520241115580
|
16/05/2024
|
Adilakshmi
|
0207021WL024356
|
Adilakshmi
|
00415
|
SBIN0007170
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308724
|
|
GURRALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Bollapalle
|
AP-07-021-018-010/020405
()
|
0207021000NRG25160520241115595
|
16/05/2024
|
Rattamma
|
0207021WL024356
|
Rattamma
|
00415
|
SBIN0007170
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308693
|
|
MRS MULA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bollapalle
|
AP-07-021-018-010/020640
()
|
0207021000NRG25160520241115713
|
16/05/2024
|
Sevaramma
|
0207021WL024356
|
Sevaramma
|
00415
|
SBIN0007170
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308355
|
|
BONDALAPATI SEVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
599
|
Bollapalle
|
AP-07-021-012-007/8010080
()
|
0207021000NRG25160520241147359
|
16/05/2024
|
PANAGOTHU SANTHI BAI
|
0207021WL024905
|
PANAGOTHU SANTHI BAI
|
00415
|
SBIN0020541
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308453
|
|
DR SANTHIBAI PAANAGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
600
|
Bollapalle
|
AP-07-021-012-007/020477
()
|
0207021000NRG25160520241147313
|
16/05/2024
|
DUMAVATH BALI BAI
|
0207021WL024905
|
DUMAVATH BALI BAI
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308515
|
|
MRS DUMAVATH BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Bollapalle
|
AP-07-021-015-009/011060
()
|
0207021000NRG25160520241127059
|
16/05/2024
|
SIVA
|
0207021WL024546
|
SIVA
|
00415
|
SBIN0020613
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308454
|
|
VALLEPU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
602
|
Bollapalle
|
AP-07-021-018-010/20737-A
()
|
0207021000NRG25160520241115746
|
16/05/2024
|
MALLAVARAPU NAVEENA KUMARI
|
0207021WL024356
|
MALLAVARAPU NAVEENA KUMARI
|
00415
|
SBIN0021974
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308477
|
|
REDDIBOINA NAVEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
603
|
Bollapalle
|
AP-07-021-012-007/010822
()
|
0207021000NRG25160520241109775
|
16/05/2024
|
BALIGODUGU SRINU
|
0207021WL024234
|
BALIGODUGU SRINU
|
00437
|
TMBL0000308
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308616
|
|
BALIGODUGU SRINU S O KOTAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
604
|
Bollapalle
|
AP-07-021-012-007/020045
()
|
0207021000NRG25160520241109810
|
16/05/2024
|
Chinaborrayya
|
0207021WL024234
|
Chinaborrayya
|
00437
|
TMBL0000308
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308617
|
|
KOLAGANI PEDDA BORRAIAH
|
BANK OF INDIA(508505)
|
|
605
|
Bollapalle
|
AP-07-021-018-010/020432
()
|
0207021000NRG25160520241115616
|
16/05/2024
|
GUNJARI JAYAMMA
|
0207021WL024356
|
GUNJARI JAYAMMA
|
00437
|
TMBL0000308
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308451
|
|
GUNJARI JAYAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
606
|
Bollapalle
|
AP-07-021-012-007/010369
()
|
0207021000NRG25160520241109742
|
16/05/2024
|
Venki Reddy
|
0207021WL024234
|
Venki Reddy
|
00468
|
UBIN0567841
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308599
|
|
GONGATI VENKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bollapalle
|
AP-07-021-012-007/020199
()
|
0207021000NRG25160520241109844
|
16/05/2024
|
KURRA MANGAMMA
|
0207021WL024234
|
KURRA MANGAMMA
|
00468
|
UBIN0567841
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308597
|
|
KURRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bollapalle
|
AP-07-021-012-007/020424
()
|
0207021000NRG25160520241109854
|
16/05/2024
|
Angirekula Balaraju
|
0207021WL024234
|
Angirekula Balaraju
|
00468
|
UBIN0567841
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308329
|
|
ANGIREKULA BALARAJULU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bollapalle
|
AP-07-021-012-007/020533
()
|
0207021000NRG25160520241148448
|
16/05/2024
|
Dubili
|
0207021WL024921
|
Dubili
|
00468
|
UBIN0567841
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308596
|
|
VADITHE DUBILI BAI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bollapalle
|
AP-07-021-012-007/020533
()
|
0207021000NRG25160520241148449
|
16/05/2024
|
Hatiram
|
0207021WL024921
|
Hatiram
|
00468
|
UBIN0567841
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308588
|
|
HATHIRAMNAIK VADITHE
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bollapalle
|
AP-07-021-012-007/020679
()
|
0207021000NRG25160520241147332
|
16/05/2024
|
RAMAVATHU RAJARAO NAIK
|
0207021WL024905
|
RAMAVATHU RAJARAO NAIK
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308404
|
|
RAMAVATH RAJARAO NAIK
|
CANARA BANK(508532)
|
|
612
|
Bollapalle
|
AP-07-021-012-007/020716
()
|
0207021000NRG25160520241147336
|
16/05/2024
|
ravindra naik
|
0207021WL024905
|
ravindra naik
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308587
|
|
VADITHE RAVINDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bollapalle
|
AP-07-021-012-007/8010043
()
|
0207021000NRG25160520241147348
|
16/05/2024
|
VADITHE SANTHI BHAI
|
0207021WL024905
|
VADITHE SANTHI BHAI
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308335
|
|
VADETHE SANTHI BHAI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Bollapalle
|
AP-07-021-012-007/8010058
()
|
0207021000NRG25160520241147353
|
16/05/2024
|
DUMAVATHU AMBETHKER NAIK
|
0207021WL024905
|
DUMAVATHU AMBETHKER NAIK
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308333
|
|
MR DUMAVATHU AMBEDKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bollapalle
|
AP-07-021-012-007/8010091
()
|
0207021000NRG25160520241148512
|
16/05/2024
|
KATRAVATTU SOMALI BAI
|
0207021WL024921
|
KATRAVATTU SOMALI BAI
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308401
|
|
KATRAVATTU SOMALI BAI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bollapalle
|
AP-07-021-012-007/8010809
()
|
0207021000NRG25160520241148134
|
16/05/2024
|
DUMAVATH SAI KUMAR NAIK
|
0207021WL024916
|
DUMAVATH SAI KUMAR NAIK
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308409
|
|
DUMAVATH SAI KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bollapalle
|
AP-07-021-018-010/020021
()
|
0207021000NRG25160520241115471
|
16/05/2024
|
GUNJARI NAGESWARA RAO
|
0207021WL024356
|
GUNJARI NAGESWARA RAO
|
00468
|
UBIN0567841
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4225308601
|
Participant not mapped to the product
|
|
|
|
618
|
Bollapalle
|
AP-07-021-018-010/020123
()
|
0207021000NRG25160520241115490
|
16/05/2024
|
Pedalingayya
|
0207021WL024356
|
Pedalingayya
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308595
|
|
KADIYAM PEDDA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Bollapalle
|
AP-07-021-018-010/020137
()
|
0207021000NRG25160520241115500
|
16/05/2024
|
Daveedu
|
0207021WL024356
|
Daveedu
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308589
|
|
REDDYBOINA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Bollapalle
|
AP-07-021-018-010/020137
()
|
0207021000NRG25160520241115501
|
16/05/2024
|
Dhana Lakshmi
|
0207021WL024356
|
Dhana Lakshmi
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308593
|
|
REDDYBOINA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bollapalle
|
AP-07-021-018-010/020139
()
|
0207021000NRG25160520241115506
|
16/05/2024
|
Mariyamma
|
0207021WL024356
|
Mariyamma
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308592
|
|
MS KADIYAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bollapalle
|
AP-07-021-018-010/020489
()
|
0207021000NRG25160520241115622
|
16/05/2024
|
KADIYAM CHINNA KOTAIAH
|
0207021WL024356
|
KADIYAM CHINNA KOTAIAH
|
00468
|
UBIN0567841
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308603
|
|
KADIYAM CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Bollapalle
|
AP-07-021-018-010/020562
()
|
0207021000NRG25160520241115651
|
16/05/2024
|
NELAPATLA ARUNA
|
0207021WL024356
|
NELAPATLA ARUNA
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308591
|
|
NELAPATLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Bollapalle
|
AP-07-021-018-010/020562
()
|
0207021000NRG25160520241115650
|
16/05/2024
|
NELAPATLA KOTESH
|
0207021WL024356
|
NELAPATLA KOTESH
|
00468
|
UBIN0567841
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308590
|
|
NELAPATLA KOTESH
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bollapalle
|
AP-07-021-018-010/020597
()
|
0207021000NRG25160520241115678
|
16/05/2024
|
Sunitha
|
0207021WL024356
|
Sunitha
|
00468
|
UBIN0567841
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308594
|
|
MRS KADIYAM SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bollapalle
|
AP-07-021-018-010/020657
()
|
0207021000NRG25160520241115728
|
16/05/2024
|
Ravi Babu
|
0207021WL024356
|
Ravi Babu
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308598
|
|
REDDIBOINA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Bollapalle
|
AP-07-021-018-010/40256
()
|
0207021000NRG25160520241115766
|
16/05/2024
|
MALLAVARAPU NAGAMANI
|
0207021WL024356
|
MALLAVARAPU NAGAMANI
|
00468
|
UBIN0567841
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308604
|
|
Mallavarapu Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
628
|
Bollapalle
|
AP-07-021-018-010/40258
()
|
0207021000NRG25160520241115770
|
16/05/2024
|
REDDYBOINA PEDDA PERAIAH
|
0207021WL024356
|
REDDYBOINA PEDDA PERAIAH
|
00468
|
UBIN0567841
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308600
|
|
REDDYBOYINA PEDDA PERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Bollapalle
|
AP-07-021-027-001/8010869
()
|
0207021000NRG25160520241147376
|
16/05/2024
|
Dumavath Nagalakshmi Bai
|
0207021WL024905
|
Dumavath Nagalakshmi Bai
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308602
|
|
DUMAVATH NAGALAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29141
|
29141
|
|
|
|
|
|
|
|
|
630
|
Bollapalle
|
AP-07-021-012-007/020402
()
|
0207021000NRG25160520241147304
|
16/05/2024
|
Jamma Bai
|
0207021WL024905
|
Jamma Bai
|
00468
|
UBIN0806072
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308331
|
|
BANAVATHU JAMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Bollapalle
|
AP-07-021-012-007/020538
()
|
0207021000NRG25160520241148317
|
16/05/2024
|
Peeki Bai
|
0207021WL024920
|
Peeki Bai
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308338
|
|
VANKUDAVATU PIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Bollapalle
|
AP-07-021-012-007/020548
()
|
0207021000NRG25160520241148457
|
16/05/2024
|
Anji bai
|
0207021WL024921
|
Anji bai
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308330
|
|
BANAVATHU ANJI BAI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bollapalle
|
AP-07-021-012-007/020674
()
|
0207021000NRG25160520241147331
|
16/05/2024
|
KODAVATHU NIRMAL NAIK
|
0207021WL024905
|
KODAVATHU NIRMAL NAIK
|
00468
|
UBIN0806072
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308405
|
|
KODAVATHU NIRMAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Bollapalle
|
AP-07-021-012-007/020719
()
|
0207021000NRG25160520241147338
|
16/05/2024
|
krishna naik
|
0207021WL024905
|
krishna naik
|
00468
|
UBIN0806072
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308339
|
|
DUMAVATU KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bollapalle
|
AP-07-021-012-007/020725
()
|
0207021000NRG25160520241147341
|
16/05/2024
|
LAKSHMI BAI
|
0207021WL024905
|
LAKSHMI BAI
|
00468
|
UBIN0806072
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308336
|
|
VADITHE LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bollapalle
|
AP-07-021-012-007/8010056
()
|
0207021000NRG25160520241148507
|
16/05/2024
|
VADITE MANTHRI BAI
|
0207021WL024921
|
VADITE MANTHRI BAI
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308397
|
|
K MANTHRIBAI
|
KARUR VYSA BANK(607100)
|
|
637
|
Bollapalle
|
AP-07-021-015-009/11195
()
|
0207021000NRG25160520241112943
|
16/05/2024
|
BHUKYA TULASI NAYAK
|
0207021WL024302
|
BHUKYA TULASI NAYAK
|
00468
|
UBIN0806072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308340
|
|
BHUKYA TULASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Bollapalle
|
AP-07-021-018-010/020085
()
|
0207021000NRG25160520241115483
|
16/05/2024
|
MALLAVARAPU CHINNA PURUSHOTHAM
|
0207021WL024356
|
MALLAVARAPU CHINNA PURUSHOTHAM
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308334
|
|
MALLAVARAPU CHINNA PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
Bollapalle
|
AP-07-021-018-010/020487
()
|
0207021000NRG25160520241115620
|
16/05/2024
|
Rajendra Prasad
|
0207021WL024356
|
Rajendra Prasad
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308332
|
|
KADIYAM RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Bollapalle
|
AP-07-021-018-010/020575
()
|
0207021000NRG25160520241115661
|
16/05/2024
|
KADIYAM YESOBU
|
0207021WL024356
|
KADIYAM YESOBU
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308328
|
|
KADIAM YESOBU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bollapalle
|
AP-07-021-018-010/020610
()
|
0207021000NRG25160520241115686
|
16/05/2024
|
BODDU VENKATESWARLU
|
0207021WL024356
|
BODDU VENKATESWARLU
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308402
|
|
BODDU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bollapalle
|
AP-07-021-018-010/020611
()
|
0207021000NRG25160520241115688
|
16/05/2024
|
BODDU KONDALU
|
0207021WL024356
|
BODDU KONDALU
|
00468
|
UBIN0806072
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308407
|
|
BODDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bollapalle
|
AP-07-021-018-010/40274
()
|
0207021000NRG25160520241115784
|
16/05/2024
|
REDDYBOYINA RAGHU BABU
|
0207021WL024356
|
REDDYBOYINA RAGHU BABU
|
00468
|
UBIN0806072
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308408
|
|
RAGHU BABU REDDYBOINA
|
ICICI BANK LTD(508534)
|
|
644
|
Bollapalle
|
AP-07-021-018-010/40403
()
|
0207021000NRG25160520241115850
|
16/05/2024
|
MEKALA KRISHN
|
0207021WL024356
|
MEKALA KRISHN
|
00468
|
UBIN0806072
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308398
|
|
MEKALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17890
|
17890
|
|
|
|
|
|
|
|
|
645
|
Bollapalle
|
AP-07-021-012-007/8010843
()
|
0207021000NRG25160520241147371
|
16/05/2024
|
BANAVATH DURGA PRASAD
|
0207021WL024905
|
BANAVATH DURGA PRASAD
|
00468
|
UBIN0811858
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308337
|
|
BANAVATH DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
646
|
Bollapalle
|
AP-07-021-012-007/020718
()
|
0207021000NRG25160520241147337
|
16/05/2024
|
ravi naik
|
0207021WL024905
|
ravi naik
|
00468
|
UBIN0814415
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308386
|
|
DUMAVATHU RAVI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
647
|
Bollapalle
|
AP-07-021-012-007/010348
()
|
0207021000NRG25160520241109732
|
16/05/2024
|
Chinna Gangaiah
|
0207021WL024234
|
Chinna Gangaiah
|
00468
|
UBIN0819794
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308399
|
|
ANGIREKULA RAVVAGANGADHARE
|
UNION BANK OF INDIA(508500)
|
|
648
|
Bollapalle
|
AP-07-021-012-007/010349
()
|
0207021000NRG25160520241109734
|
16/05/2024
|
Venkateswarlu
|
0207021WL024234
|
Venkateswarlu
|
00468
|
UBIN0819794
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308395
|
|
KAYAKAKULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bollapalle
|
AP-07-021-012-007/020373
()
|
0207021000NRG25160520241147302
|
16/05/2024
|
Nagamani Bai
|
0207021WL024905
|
Nagamani Bai
|
00468
|
UBIN0819794
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308410
|
|
MUDAVATH NAGAMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Bollapalle
|
AP-07-021-012-007/020373
()
|
0207021000NRG25160520241147300
|
16/05/2024
|
Pedha Bikari Naik
|
0207021WL024905
|
Pedha Bikari Naik
|
00468
|
UBIN0819794
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308390
|
|
MUDAVATHU PEDDA BIKARI NAIK
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bollapalle
|
AP-07-021-012-007/020381
()
|
0207021000NRG25160520241148053
|
16/05/2024
|
Chavali Bai
|
0207021WL024916
|
Chavali Bai
|
00468
|
UBIN0819794
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308394
|
|
DUMAVATHU CHAVILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Bollapalle
|
AP-07-021-012-007/020381
()
|
0207021000NRG25160520241148054
|
16/05/2024
|
Raja Nayak
|
0207021WL024916
|
Raja Nayak
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308393
|
|
DUMAVATH RAJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Bollapalle
|
AP-07-021-012-007/020401
()
|
0207021000NRG25160520241148277
|
16/05/2024
|
Masthan naik
|
0207021WL024920
|
Masthan naik
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308391
|
|
KODAVATH MASTAN NAYAK
|
PUNJAB & SIND BANK(607087)
|
|
654
|
Bollapalle
|
AP-07-021-012-007/020437
()
|
0207021000NRG25160520241148076
|
16/05/2024
|
Baleswari Bai
|
0207021WL024916
|
Baleswari Bai
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308396
|
|
DUMMAVATH BALESWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bollapalle
|
AP-07-021-012-007/020443
()
|
0207021000NRG25160520241148077
|
16/05/2024
|
Naga Nayak
|
0207021WL024916
|
Naga Nayak
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308392
|
|
DUMAVATH NAGESWARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Bollapalle
|
AP-07-021-012-007/020469
()
|
0207021000NRG25160520241148088
|
16/05/2024
|
Dokri Bai
|
0207021WL024916
|
Dokri Bai
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308412
|
|
Mrs ARUNUA BAI MUDAVATHU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
657
|
Bollapalle
|
AP-07-021-012-007/020504
()
|
0207021000NRG25160520241147321
|
16/05/2024
|
Chilaka Bai
|
0207021WL024905
|
Chilaka Bai
|
00468
|
UBIN0819794
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308400
|
|
RAMAVATH CHILAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Bollapalle
|
AP-07-021-015-009/010012
()
|
0207021000NRG25160520241118850
|
16/05/2024
|
Subbayamma
|
0207021WL024404
|
Subbayamma
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308389
|
|
SETTI SUBBALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Bollapalle
|
AP-07-021-015-009/010902
()
|
0207021000NRG25160520241118882
|
16/05/2024
|
lakshni
|
0207021WL024404
|
lakshni
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308403
|
|
SETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Bollapalle
|
AP-07-021-018-010/020634
()
|
0207021000NRG25160520241115707
|
16/05/2024
|
MEKALA PEDDACHENNAIAH
|
0207021WL024356
|
MEKALA PEDDACHENNAIAH
|
00468
|
UBIN0819794
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308411
|
|
MEKALA PEDDACHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Bollapalle
|
AP-07-021-018-010/020681
()
|
0207021000NRG25160520241115738
|
16/05/2024
|
Ankamma
|
0207021WL024356
|
Ankamma
|
00468
|
UBIN0819794
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308406
|
|
MEKALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19454
|
19454
|
|
|
|
|
|
|
|
|
662
|
Bollapalle
|
AP-07-021-012-007/8010042
()
|
0207021000NRG25160520241147347
|
16/05/2024
|
RAMAVATH LAKSHMI BHAI
|
0207021WL024905
|
RAMAVATH LAKSHMI BHAI
|
00468
|
UBIN0918709
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4225308551
|
|
RAMAVATH LAKSHMI BHAI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bollapalle
|
AP-07-021-012-007/8010048
()
|
0207021000NRG25160520241147350
|
16/05/2024
|
RAMAVATHU SALLA BAI
|
0207021WL024905
|
RAMAVATHU SALLA BAI
|
00468
|
UBIN0918709
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308388
|
|
RAMAVATHU SALLA BAI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Bollapalle
|
AP-07-021-015-009/010913
()
|
0207021000NRG25160520241127054
|
16/05/2024
|
lakshmi sailaja
|
0207021WL024546
|
lakshmi sailaja
|
00468
|
UBIN0918709
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225308550
|
|
MARRIBOINA LAKSHMI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Bollapalle
|
AP-07-021-018-010/020633
()
|
0207021000NRG25160520241115705
|
16/05/2024
|
MEKALA LAKSHMAIAH
|
0207021WL024356
|
MEKALA LAKSHMAIAH
|
00468
|
UBIN0918709
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308549
|
|
MEKALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
666
|
Bollapalle
|
AP-07-021-012-007/010335
()
|
0207021000NRG25160520241109722
|
16/05/2024
|
ADI LAKSHMI
|
0207021WL024234
|
ADI LAKSHMI
|
00468
|
UBIN0CG7001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308342
|
|
GUMMA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
667
|
Bollapalle
|
AP-07-021-018-010/020086
()
|
0207021000NRG25160520241115485
|
16/05/2024
|
REDDYBOINA CHINNA PERAIAH
|
0207021WL024356
|
REDDYBOINA CHINNA PERAIAH
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308606
|
|
REDDYBOINA CHINNA PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Bollapalle
|
AP-07-021-018-010/40308
()
|
0207021000NRG25160520241115801
|
16/05/2024
|
REDDYBOINA KIRAN KUMAR
|
0207021WL024356
|
REDDYBOINA KIRAN KUMAR
|
00468
|
UBIN0CG7008
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308607
|
|
REDDYBOINA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
669
|
Bollapalle
|
AP-07-021-012-007/020477
()
|
0207021000NRG25160520241147312
|
16/05/2024
|
DUMAVATH BALU NAIK
|
0207021WL024905
|
DUMAVATH BALU NAIK
|
00468
|
UBIN0CG7033
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308608
|
|
DUMAVATH BALU NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
670
|
Bollapalle
|
AP-07-021-012-007/8010953
()
|
0207021000NRG25160520241109868
|
16/05/2024
|
Bala kumari
|
0207021WL024234
|
Bala kumari
|
00678
|
APBL0007034
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308343
|
|
Mrs KOLAGANI BALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
671
|
Bollapalle
|
AP-07-021-006-003/030593
()
|
0207021000NRG25160520241155301
|
16/05/2024
|
KANDRAKUNTA ASHOK
|
0207021WL025055
|
KANDRAKUNTA ASHOK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308938
|
|
KANTRAGUNTA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
Bollapalle
|
AP-07-021-006-003/80100112
()
|
0207021000NRG25160520241155320
|
16/05/2024
|
Merugu Nagaraju
|
0207021WL025055
|
Merugu Nagaraju
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309075
|
|
MERUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Bollapalle
|
AP-07-021-006-003/80100112
()
|
0207021000NRG25160520241155319
|
16/05/2024
|
Merugu Ramulu
|
0207021WL025055
|
Merugu Ramulu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309076
|
|
MERUGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Bollapalle
|
AP-07-021-012-007/010333
()
|
0207021000NRG25160520241109720
|
16/05/2024
|
Kolagani Balamani
|
0207021WL024234
|
Kolagani Balamani
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308985
|
|
KOLAGANI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Bollapalle
|
AP-07-021-012-007/020040
()
|
0207021000NRG25160520241109804
|
16/05/2024
|
Gumma Hussenamma
|
0207021WL024234
|
Gumma Hussenamma
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309051
|
|
GUMMA HUSSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Bollapalle
|
AP-07-021-012-007/020045
()
|
0207021000NRG25160520241109811
|
16/05/2024
|
KOLAGANI BALAGANGAMMA
|
0207021WL024234
|
KOLAGANI BALAGANGAMMA
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308889
|
|
KOLAGANI BALAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Bollapalle
|
AP-07-021-012-007/020078
()
|
0207021000NRG25160520241109826
|
16/05/2024
|
GUMMA PRASAD
|
0207021WL024234
|
GUMMA PRASAD
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225308888
|
|
GUMMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Bollapalle
|
AP-07-021-012-007/020199
()
|
0207021000NRG25160520241109845
|
16/05/2024
|
KURRA VENKATESWARLU
|
0207021WL024234
|
KURRA VENKATESWARLU
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
22/05/2024
|
|
4225309017
|
|
KURRA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bollapalle
|
AP-07-021-012-007/020458
()
|
0207021000NRG25160520241148080
|
16/05/2024
|
Dumavathu Lakshama Naik
|
0207021WL024916
|
Dumavathu Lakshama Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309073
|
|
MR DUMAVATHU LAKSHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bollapalle
|
AP-07-021-012-007/020491
()
|
0207021000NRG25160520241147316
|
16/05/2024
|
K.Ranji
|
0207021WL024905
|
K.Ranji
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308671
|
|
RANJI NAIK KODAVATHU
|
BANK OF BARODA(606985)
|
|
681
|
Bollapalle
|
AP-07-021-012-007/020497
()
|
0207021000NRG25160520241147318
|
16/05/2024
|
Dummavath Yesa Naik
|
0207021WL024905
|
Dummavath Yesa Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308679
|
|
DUMMAVATH YESA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Bollapalle
|
AP-07-021-012-007/020500
()
|
0207021000NRG25160520241148431
|
16/05/2024
|
KODAVATH LAKSHMA NAIK
|
0207021WL024921
|
KODAVATH LAKSHMA NAIK
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308930
|
|
KODAVATH LAXMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Bollapalle
|
AP-07-021-012-007/020501
()
|
0207021000NRG25160520241148434
|
16/05/2024
|
Mudavath Jokri Bai
|
0207021WL024921
|
Mudavath Jokri Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308672
|
|
MUDAVATH JOKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Bollapalle
|
AP-07-021-012-007/020550
()
|
0207021000NRG25160520241147324
|
16/05/2024
|
D.Kimini Bai
|
0207021WL024905
|
D.Kimini Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308670
|
|
DUMAVATHU KIMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Bollapalle
|
AP-07-021-012-007/020663
()
|
0207021000NRG25160520241148113
|
16/05/2024
|
Bhukya Savitri Bai
|
0207021WL024916
|
Bhukya Savitri Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309077
|
|
RAMAVATH SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Bollapalle
|
AP-07-021-012-007/020680
()
|
0207021000NRG25160520241148115
|
16/05/2024
|
Mudavath Savithri Bai
|
0207021WL024916
|
Mudavath Savithri Bai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309078
|
|
MUDAVATH SAVITHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Bollapalle
|
AP-07-021-012-007/020685
()
|
0207021000NRG25160520241148502
|
16/05/2024
|
Ramavathu Lalitha Bai
|
0207021WL024921
|
Ramavathu Lalitha Bai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309009
|
|
RAMAVATHU LALITHA BAI
|
BANK OF INDIA(508505)
|
|
688
|
Bollapalle
|
AP-07-021-012-007/020686
()
|
0207021000NRG25160520241147333
|
16/05/2024
|
Banavathu Vagya
|
0207021WL024905
|
Banavathu Vagya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309070
|
|
BANAVATHU VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Bollapalle
|
AP-07-021-012-007/020717
()
|
0207021000NRG25160520241148120
|
16/05/2024
|
MUDAVATHU BUDDI BAI
|
0207021WL024916
|
MUDAVATHU BUDDI BAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308937
|
|
MUDAVATHU BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Bollapalle
|
AP-07-021-012-007/8010076
()
|
0207021000NRG25160520241147354
|
16/05/2024
|
VADITHE VAGYA NAIK
|
0207021WL024905
|
VADITHE VAGYA NAIK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308929
|
|
VADITHE VAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Bollapalle
|
AP-07-021-012-007/8010077
()
|
0207021000NRG25160520241147356
|
16/05/2024
|
RAMAVATHU HARIKA BAI
|
0207021WL024905
|
RAMAVATHU HARIKA BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308927
|
|
RAMAVATHU HARIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Bollapalle
|
AP-07-021-012-007/8010077
()
|
0207021000NRG25160520241147357
|
16/05/2024
|
VADITHE RAJU NAIK
|
0207021WL024905
|
VADITHE RAJU NAIK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308928
|
|
VADITHE RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Bollapalle
|
AP-07-021-012-007/8010080
()
|
0207021000NRG25160520241147358
|
16/05/2024
|
Vadithe Raju Naik
|
0207021WL024905
|
Vadithe Raju Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308936
|
|
VADITHE RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Bollapalle
|
AP-07-021-012-007/8010088
()
|
0207021000NRG25160520241147362
|
16/05/2024
|
Ramavathu Hanuma naik
|
0207021WL024905
|
Ramavathu Hanuma naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308953
|
|
RAMAVATHU HANUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Bollapalle
|
AP-07-021-012-007/8010090
()
|
0207021000NRG25160520241148510
|
16/05/2024
|
Kodavath Abraham Naik
|
0207021WL024921
|
Kodavath Abraham Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308932
|
|
KODAVATH ABRAHAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Bollapalle
|
AP-07-021-012-007/8010090
()
|
0207021000NRG25160520241148509
|
16/05/2024
|
KODAVATHU Potta Naik
|
0207021WL024921
|
KODAVATHU Potta Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308931
|
|
KODAVATHU POTTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Bollapalle
|
AP-07-021-012-007/8010104
()
|
0207021000NRG25160520241148352
|
16/05/2024
|
Kodavath Hanimi Bai
|
0207021WL024920
|
Kodavath Hanimi Bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225308952
|
|
VADITHE HANIMI BAI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Bollapalle
|
AP-07-021-012-007/8010814
()
|
0207021000NRG25160520241148137
|
16/05/2024
|
Mudavath Thirumala bai
|
0207021WL024916
|
Mudavath Thirumala bai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309048
|
|
MUDAVATH THULASA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Bollapalle
|
AP-07-021-012-007/8010814
()
|
0207021000NRG25160520241148136
|
16/05/2024
|
Mudavath Thulasa Naik
|
0207021WL024916
|
Mudavath Thulasa Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309047
|
|
MUDAVATH THIRUMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Bollapalle
|
AP-07-021-012-007/8010825
()
|
0207021000NRG25160520241148138
|
16/05/2024
|
Mudavathu Balu Naik
|
0207021WL024916
|
Mudavathu Balu Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309106
|
|
MUDAVATHU BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Bollapalle
|
AP-07-021-012-007/8010843
()
|
0207021000NRG25160520241147370
|
16/05/2024
|
BANAVATHU BHAVANI BAI
|
0207021WL024905
|
BANAVATHU BHAVANI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308940
|
|
MERAJOTHU BHAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Bollapalle
|
AP-07-021-012-007/8010846
()
|
0207021000NRG25160520241147373
|
16/05/2024
|
Vadithe Anok
|
0207021WL024905
|
Vadithe Anok
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308995
|
|
VADITHE ANOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bollapalle
|
AP-07-021-012-007/8010846
()
|
0207021000NRG25160520241147372
|
16/05/2024
|
Vadithe Nageswara Rao Naik
|
0207021WL024905
|
Vadithe Nageswara Rao Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309044
|
|
VADITHE NAGESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Bollapalle
|
AP-07-021-012-007/8010847
()
|
0207021000NRG25160520241147374
|
16/05/2024
|
Ramavath Kanth Naik
|
0207021WL024905
|
Ramavath Kanth Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308947
|
|
RAMAVATH KANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Bollapalle
|
AP-07-021-012-007/8010861
()
|
0207021000NRG25160520241147375
|
16/05/2024
|
Ramavathu Govindamma Bai
|
0207021WL024905
|
Ramavathu Govindamma Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308933
|
|
RAMAVATHU GOVINDAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bollapalle
|
AP-07-021-015-009/010008
()
|
0207021000NRG25160520241112541
|
16/05/2024
|
GANGANABOINA CHINNA VENKATESWARLU
|
0207021WL024295
|
GANGANABOINA CHINNA VENKATESWARLU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308811
|
|
GANGANABOINA C VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bollapalle
|
AP-07-021-015-009/010011
()
|
0207021000NRG25160520241118848
|
16/05/2024
|
Venkatakotlu
|
0207021WL024404
|
Venkatakotlu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309028
|
|
MRS VENKATA KOTAMMA YERRABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Bollapalle
|
AP-07-021-015-009/010012
()
|
0207021000NRG25160520241118849
|
16/05/2024
|
Setti Kotaiah
|
0207021WL024404
|
Setti Kotaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225308661
|
|
SETTI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Bollapalle
|
AP-07-021-015-009/010036
()
|
0207021000NRG25160520241118852
|
16/05/2024
|
Manohar
|
0207021WL024404
|
Manohar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309107
|
|
MUDRAGADA MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
710
|
Bollapalle
|
AP-07-021-015-009/010040
()
|
0207021000NRG25160520241118855
|
16/05/2024
|
BOINA DANALAKSHMI
|
0207021WL024404
|
BOINA DANALAKSHMI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225308881
|
|
BOINA DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Bollapalle
|
AP-07-021-015-009/010081
()
|
0207021000NRG25160520241126082
|
16/05/2024
|
PERUBOINA NARASAMMA
|
0207021WL024526
|
PERUBOINA NARASAMMA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4225308812
|
|
PERUBOINA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Bollapalle
|
AP-07-021-015-009/010220
()
|
0207021000NRG25160520241127026
|
16/05/2024
|
GUDI KOTESWARA RAO
|
0207021WL024546
|
GUDI KOTESWARA RAO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308728
|
|
GUDI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Bollapalle
|
AP-07-021-015-009/010225
()
|
0207021000NRG25160520241127029
|
16/05/2024
|
GUDI MASTANAMMA
|
0207021WL024546
|
GUDI MASTANAMMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225308855
|
|
GUDI MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Bollapalle
|
AP-07-021-015-009/010226
()
|
0207021000NRG25160520241126087
|
16/05/2024
|
GOGU ANKAMMA RAO
|
0207021WL024526
|
GOGU ANKAMMA RAO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308808
|
|
GOGU ANKAMMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Bollapalle
|
AP-07-021-015-009/010226
()
|
0207021000NRG25160520241126089
|
16/05/2024
|
Gogu Nagaraju
|
0207021WL024526
|
Gogu Nagaraju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225309092
|
|
GOGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bollapalle
|
AP-07-021-015-009/010237
()
|
0207021000NRG25160520241126091
|
16/05/2024
|
anjaneyulu
|
0207021WL024526
|
anjaneyulu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308809
|
|
GANGANABOINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Bollapalle
|
AP-07-021-015-009/010243
()
|
0207021000NRG25160520241112548
|
16/05/2024
|
NARAYANA RAMANABOINA
|
0207021WL024295
|
NARAYANA RAMANABOINA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225308833
|
|
RAMANABOINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Bollapalle
|
AP-07-021-015-009/010262
()
|
0207021000NRG25160520241126098
|
16/05/2024
|
RAMANABOINA SRINU
|
0207021WL024526
|
RAMANABOINA SRINU
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
4225308810
|
|
RAMANABOINA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Bollapalle
|
AP-07-021-015-009/010275
()
|
0207021000NRG25160520241126103
|
16/05/2024
|
Kondaboina Anjaneyulu
|
0207021WL024526
|
Kondaboina Anjaneyulu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225309061
|
|
KONDABOINA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Bollapalle
|
AP-07-021-015-009/010510
()
|
0207021000NRG25160520241118872
|
16/05/2024
|
Kamisetti Anjineyulu
|
0207021WL024404
|
Kamisetti Anjineyulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308660
|
|
KAMISETTI ANJANEYULU
|
CANARA BANK(508532)
|
|
721
|
Bollapalle
|
AP-07-021-015-009/010516
()
|
0207021000NRG25160520241126107
|
16/05/2024
|
GOGU ADINARAYANA
|
0207021WL024526
|
GOGU ADINARAYANA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4225308885
|
|
GOGU ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Bollapalle
|
AP-07-021-015-009/010616
()
|
0207021000NRG25160520241112879
|
16/05/2024
|
Bhukya Parvathi Bai
|
0207021WL024302
|
Bhukya Parvathi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309021
|
|
BHUKYA PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Bollapalle
|
AP-07-021-015-009/010621
()
|
0207021000NRG25160520241112887
|
16/05/2024
|
Banavatu Neetheen Nayak
|
0207021WL024302
|
Banavatu Neetheen Nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308999
|
|
BANAVATU NEETHEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bollapalle
|
AP-07-021-015-009/010622
()
|
0207021000NRG25160520241112890
|
16/05/2024
|
Bhukya Kiran Naik
|
0207021WL024302
|
Bhukya Kiran Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308997
|
|
MR BHUKYA KIRAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
725
|
Bollapalle
|
AP-07-021-015-009/010623
()
|
0207021000NRG25160520241112893
|
16/05/2024
|
Bhukya Mange Nayak
|
0207021WL024302
|
Bhukya Mange Nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309098
|
|
BHUKYA MANGE NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bollapalle
|
AP-07-021-015-009/010623
()
|
0207021000NRG25160520241112894
|
16/05/2024
|
Bhukya Sarswati Bai
|
0207021WL024302
|
Bhukya Sarswati Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309099
|
|
BHUKYA SARSWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bollapalle
|
AP-07-021-015-009/010624
()
|
0207021000NRG25160520241112895
|
16/05/2024
|
Bhukya Ramesh Nayak
|
0207021WL024302
|
Bhukya Ramesh Nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308971
|
|
Bhukya Ramesh Nayak
|
IDFC BANK LIMITED(608117)
|
|
728
|
Bollapalle
|
AP-07-021-015-009/010625
()
|
0207021000NRG25160520241112900
|
16/05/2024
|
Bhukya Lakshmi Bai
|
0207021WL024302
|
Bhukya Lakshmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309022
|
|
BHUKYA LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Bollapalle
|
AP-07-021-015-009/010629
()
|
0207021000NRG25160520241112911
|
16/05/2024
|
Dummavathu Devala Naik
|
0207021WL024302
|
Dummavathu Devala Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308998
|
|
DUMMAVATHU DEVALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Bollapalle
|
AP-07-021-015-009/010770
()
|
0207021000NRG25160520241127051
|
16/05/2024
|
Jani Basha
|
0207021WL024546
|
Jani Basha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
4225309091
|
|
MR SHAIK JANI BASHA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Bollapalle
|
AP-07-021-015-009/010955
()
|
0207021000NRG25160520241118885
|
16/05/2024
|
gurubrahmam
|
0207021WL024404
|
gurubrahmam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308843
|
|
YADALA GURUBRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bollapalle
|
AP-07-021-015-009/010955
()
|
0207021000NRG25160520241118886
|
16/05/2024
|
veeramma
|
0207021WL024404
|
veeramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225308844
|
|
YADALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bollapalle
|
AP-07-021-015-009/011038
()
|
0207021000NRG25160520241127058
|
16/05/2024
|
Gudi Guru Lakshmi
|
0207021WL024546
|
Gudi Guru Lakshmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225309062
|
|
GUDI GURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Bollapalle
|
AP-07-021-015-009/011059
()
|
0207021000NRG25160520241135749
|
16/05/2024
|
KONDRAMUTLA SOMALINGAM
|
0207021WL024702
|
KONDRAMUTLA SOMALINGAM
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4225308983
|
|
KONDRAMUTLA SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bollapalle
|
AP-07-021-015-009/11112
()
|
0207021000NRG25160520241127060
|
16/05/2024
|
Shaik Nagur Bi
|
0207021WL024546
|
Shaik Nagur Bi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4225308984
|
|
SHAIK NAGUR BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Bollapalle
|
AP-07-021-015-009/11121
()
|
0207021000NRG25160520241112941
|
16/05/2024
|
Bhukya padma Bai
|
0207021WL024302
|
Bhukya padma Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4225309090
|
|
BHUKYA PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Bollapalle
|
AP-07-021-015-009/11152
()
|
0207021000NRG25160520241127061
|
16/05/2024
|
Veerla Anjali Devi
|
0207021WL024546
|
Veerla Anjali Devi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225309089
|
|
VEERLA ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bollapalle
|
AP-07-021-015-009/11184
()
|
0207021000NRG25160520241135752
|
16/05/2024
|
Mekanaboina Venkatadri
|
0207021WL024702
|
Mekanaboina Venkatadri
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225309117
|
|
MEKANABOINA VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Bollapalle
|
AP-07-021-015-009/11192
()
|
0207021000NRG25160520241126113
|
16/05/2024
|
Gudi Sravani
|
0207021WL024526
|
Gudi Sravani
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
22/05/2024
|
|
4225309105
|
|
GUDI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Bollapalle
|
AP-07-021-015-009/11221
()
|
0207021000NRG25160520241118888
|
16/05/2024
|
Jalapati Balibai
|
0207021WL024404
|
Jalapati Balibai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309118
|
|
JALAPATI BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Bollapalle
|
AP-07-021-015-009/11225
()
|
0207021000NRG25160520241135753
|
16/05/2024
|
Mekanaboina Srinivasa Rao
|
0207021WL024702
|
Mekanaboina Srinivasa Rao
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4225309108
|
|
MEKANABOINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Bollapalle
|
AP-07-021-018-010/020001
()
|
0207021000NRG25160520241115460
|
16/05/2024
|
KADIYAM ASIRVADAN
|
0207021WL024356
|
KADIYAM ASIRVADAN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308738
|
|
KADIYAM ASIRVADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Bollapalle
|
AP-07-021-018-010/020016
()
|
0207021000NRG25160520241115467
|
16/05/2024
|
KADIYAM RAYAPPA
|
0207021WL024356
|
KADIYAM RAYAPPA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308904
|
|
KADIYAM RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bollapalle
|
AP-07-021-018-010/020058
()
|
0207021000NRG25160520241115478
|
16/05/2024
|
REDDYBOYINA KOTAIAH
|
0207021WL024356
|
REDDYBOYINA KOTAIAH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308742
|
|
REDDYBOINA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Bollapalle
|
AP-07-021-018-010/020106
()
|
0207021000NRG25160520241115487
|
16/05/2024
|
KADIYAM MARIYAMMA
|
0207021WL024356
|
KADIYAM MARIYAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309074
|
|
KADIYAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Bollapalle
|
AP-07-021-018-010/020125
()
|
0207021000NRG25160520241115492
|
16/05/2024
|
KADIYAM KOTESWARAMMA
|
0207021WL024356
|
KADIYAM KOTESWARAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308739
|
|
KADIYAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Bollapalle
|
AP-07-021-018-010/020138
()
|
0207021000NRG25160520241115504
|
16/05/2024
|
KADIYAM MADHU BABU
|
0207021WL024356
|
KADIYAM MADHU BABU
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225309065
|
|
KADIYAM MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Bollapalle
|
AP-07-021-018-010/020387
()
|
0207021000NRG25160520241115581
|
16/05/2024
|
MYLA SRIRAMULU
|
0207021WL024356
|
MYLA SRIRAMULU
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308689
|
|
MYLA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Bollapalle
|
AP-07-021-018-010/020390
()
|
0207021000NRG25160520241115586
|
16/05/2024
|
PENUMALA VENKATARATNAM
|
0207021WL024356
|
PENUMALA VENKATARATNAM
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4225308327
|
|
PENUMALA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bollapalle
|
AP-07-021-018-010/020553
()
|
0207021000NRG25160520241115639
|
16/05/2024
|
NELAPATLA NARESH
|
0207021WL024356
|
NELAPATLA NARESH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308741
|
|
NELAPATLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Bollapalle
|
AP-07-021-018-010/020556
()
|
0207021000NRG25160520241115641
|
16/05/2024
|
KADIAM SUDHARARAO
|
0207021WL024356
|
KADIAM SUDHARARAO
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225308740
|
|
KADIAM SUDHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bollapalle
|
AP-07-021-018-010/020557
()
|
0207021000NRG25160520241115645
|
16/05/2024
|
KADIYAM JYOTHI
|
0207021WL024356
|
KADIYAM JYOTHI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308948
|
|
KADIYAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Bollapalle
|
AP-07-021-018-010/020578
()
|
0207021000NRG25160520241115665
|
16/05/2024
|
PATRA MERAMMA
|
0207021WL024356
|
PATRA MERAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308840
|
|
PATRA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Bollapalle
|
AP-07-021-018-010/020581
()
|
0207021000NRG25160520241115667
|
16/05/2024
|
Balakotaiah
|
0207021WL024356
|
Balakotaiah
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308944
|
|
KADIYAM BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bollapalle
|
AP-07-021-018-010/020641
()
|
0207021000NRG25160520241115715
|
16/05/2024
|
Veeranjaneyulu
|
0207021WL024356
|
Veeranjaneyulu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308996
|
|
MR BONADALAPATI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
756
|
Bollapalle
|
AP-07-021-018-010/020644
()
|
0207021000NRG25160520241115718
|
16/05/2024
|
BONDALAPATI BALAJI
|
0207021WL024356
|
BONDALAPATI BALAJI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309093
|
|
BONDALAPATI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bollapalle
|
AP-07-021-018-010/40234
()
|
0207021000NRG25160520241115748
|
16/05/2024
|
TAMBALLA PAVANI
|
0207021WL024356
|
TAMBALLA PAVANI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309023
|
|
TAMBALLA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bollapalle
|
AP-07-021-018-010/40239
()
|
0207021000NRG25160520241115753
|
16/05/2024
|
MEKALA KOTESWARA RAO
|
0207021WL024356
|
MEKALA KOTESWARA RAO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309104
|
|
MEKALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Bollapalle
|
AP-07-021-018-010/40243
()
|
0207021000NRG25160520241115759
|
16/05/2024
|
MALAPATI KOTESWARA RAO
|
0207021WL024356
|
MALAPATI KOTESWARA RAO
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309041
|
|
MALAPATI KOTESWRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Bollapalle
|
AP-07-021-018-010/40255
()
|
0207021000NRG25160520241115764
|
16/05/2024
|
JONNALAGADDA PUSHPALATHA
|
0207021WL024356
|
JONNALAGADDA PUSHPALATHA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308905
|
|
JONNALAGADDA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bollapalle
|
AP-07-021-018-010/40257
()
|
0207021000NRG25160520241115768
|
16/05/2024
|
SIRIPURAPU DEVID RAJU
|
0207021WL024356
|
SIRIPURAPU DEVID RAJU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308903
|
|
SIRIPURAPU DEVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bollapalle
|
AP-07-021-018-010/40271
()
|
0207021000NRG25160520241115781
|
16/05/2024
|
REDDY BOINA KOTESWARA RAO
|
0207021WL024356
|
REDDY BOINA KOTESWARA RAO
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308907
|
|
REDDY BOINA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Bollapalle
|
AP-07-021-018-010/40275
()
|
0207021000NRG25160520241115785
|
16/05/2024
|
REDDYBOINA MANOJ
|
0207021WL024356
|
REDDYBOINA MANOJ
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308922
|
|
REDDYBOINA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Bollapalle
|
AP-07-021-018-010/40283
()
|
0207021000NRG25160520241115788
|
16/05/2024
|
KADIUM AVINASH
|
0207021WL024356
|
KADIUM AVINASH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308902
|
|
KADIAM AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Bollapalle
|
AP-07-021-018-010/40283
()
|
0207021000NRG25160520241115787
|
16/05/2024
|
REDDY BOINA MARTHAMMA
|
0207021WL024356
|
REDDY BOINA MARTHAMMA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308906
|
|
REDDY BOINA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bollapalle
|
AP-07-021-018-010/40286
()
|
0207021000NRG25160520241115791
|
16/05/2024
|
KADIYAM PRAVEEN
|
0207021WL024356
|
KADIYAM PRAVEEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225308919
|
|
KADIYAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Bollapalle
|
AP-07-021-018-010/40298
()
|
0207021000NRG25160520241115793
|
16/05/2024
|
KADIYAM FRANSIS
|
0207021WL024356
|
KADIYAM FRANSIS
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309064
|
|
KADIYAM FRANSIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Bollapalle
|
AP-07-021-018-010/40298
()
|
0207021000NRG25160520241115792
|
16/05/2024
|
SWARNA PRAMILA
|
0207021WL024356
|
SWARNA PRAMILA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225308949
|
|
SWARNA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Bollapalle
|
AP-07-021-018-010/40304
()
|
0207021000NRG25160520241115798
|
16/05/2024
|
REDDIBOINA BABY SHALINI
|
0207021WL024356
|
REDDIBOINA BABY SHALINI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308945
|
|
REDDIBOINA BABY SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bollapalle
|
AP-07-021-018-010/40321
()
|
0207021000NRG25160520241115813
|
16/05/2024
|
KADIYAM REVATHI
|
0207021WL024356
|
KADIYAM REVATHI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309100
|
|
KADIYAM REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Bollapalle
|
AP-07-021-018-010/40321
()
|
0207021000NRG25160520241115812
|
16/05/2024
|
REDDY BOINA AMULYA
|
0207021WL024356
|
REDDY BOINA AMULYA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309066
|
|
REDDY BOINA AMULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bollapalle
|
AP-07-021-018-010/40345
()
|
0207021000NRG25160520241115834
|
16/05/2024
|
GUNJARI NASARAIAH
|
0207021WL024356
|
GUNJARI NASARAIAH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309115
|
|
GUNJARI NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bollapalle
|
AP-07-021-018-010/40345
()
|
0207021000NRG25160520241115833
|
16/05/2024
|
GUNJARI NAYOMI
|
0207021WL024356
|
GUNJARI NAYOMI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309119
|
|
GUNJARI NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bollapalle
|
AP-07-021-018-010/40403
()
|
0207021000NRG25160520241115849
|
16/05/2024
|
MEKALA MOUNIKA
|
0207021WL024356
|
MEKALA MOUNIKA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309116
|
|
MEKALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bollapalle
|
AP-07-021-027-001/8010879
()
|
0207021000NRG25160520241147377
|
16/05/2024
|
Vadethe Jagan Naik
|
0207021WL024905
|
Vadethe Jagan Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225308939
|
|
VADETHE JAGAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Bollapalle
|
AP-07-021-027-001/8010880
()
|
0207021000NRG25160520241148520
|
16/05/2024
|
Vadithe Sankar Naik
|
0207021WL024921
|
Vadithe Sankar Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225308946
|
|
VADITHE SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bollapalle
|
AP-07-021-027-001/8010904
()
|
0207021000NRG25160520241147388
|
16/05/2024
|
Ramavathu Marutirao
|
0207021WL024905
|
Ramavathu Marutirao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309057
|
|
RAMAVATHU MARUTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bollapalle
|
AP-07-021-027-001/8010910
()
|
0207021000NRG25160520241147391
|
16/05/2024
|
Ramavathu Venkatesh Naik
|
0207021WL024905
|
Ramavathu Venkatesh Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309056
|
|
RAMAVATHU VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bollapalle
|
AP-07-021-027-001/8010912
()
|
0207021000NRG25160520241147393
|
16/05/2024
|
Ramavathu Bala Banaram Naik
|
0207021WL024905
|
Ramavathu Bala Banaram Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309058
|
|
RAMAVATHU BALA BANGARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bollapalle
|
AP-07-021-027-001/8010914
()
|
0207021000NRG25160520241147395
|
16/05/2024
|
Banavath Sravani Bai
|
0207021WL024905
|
Banavath Sravani Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309055
|
|
BANAVATH SRAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bollapalle
|
AP-07-021-027-001/8010914
()
|
0207021000NRG25160520241147396
|
16/05/2024
|
Banavath Suresh Naik
|
0207021WL024905
|
Banavath Suresh Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309053
|
|
BANAVATH SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bollapalle
|
AP-07-021-027-001/8010915
()
|
0207021000NRG25160520241147397
|
16/05/2024
|
Banavath Anji Bai
|
0207021WL024905
|
Banavath Anji Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225309054
|
|
BANAVATHU ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bollapalle
|
AP-07-021-027-001/8010941
()
|
0207021000NRG25160520241148371
|
16/05/2024
|
Kodavath Aruna Bai
|
0207021WL024920
|
Kodavath Aruna Bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225309072
|
|
KODAVATH ARUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bollapalle
|
AP-07-021-027-001/8010941
()
|
0207021000NRG25160520241148372
|
16/05/2024
|
Kodavathu Ravi Naik
|
0207021WL024920
|
Kodavathu Ravi Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309085
|
|
KODAVATHU RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bollapalle
|
AP-07-021-027-001/8010942
()
|
0207021000NRG25160520241148374
|
16/05/2024
|
Bhukya Potta Naik
|
0207021WL024920
|
Bhukya Potta Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309084
|
|
KODAVATH POTTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bollapalle
|
AP-07-021-027-001/8010942
()
|
0207021000NRG25160520241148373
|
16/05/2024
|
kodavath Kamili Bai
|
0207021WL024920
|
kodavath Kamili Bai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309071
|
|
KODAVATH KAMILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bollapalle
|
AP-07-021-027-001/8010968
()
|
0207021000NRG25160520241148145
|
16/05/2024
|
Ramavathu Malleswara Naik
|
0207021WL024916
|
Ramavathu Malleswara Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309081
|
|
MR MALLESHWARARAO NAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
788
|
Bollapalle
|
AP-07-021-027-001/8010994
()
|
0207021000NRG25160520241148148
|
16/05/2024
|
Mangali bai
|
0207021WL024916
|
Mangali bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309096
|
|
KODAVATHU MANGILIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bollapalle
|
AP-07-021-027-001/8010994
()
|
0207021000NRG25160520241148149
|
16/05/2024
|
Vagya naik
|
0207021WL024916
|
Vagya naik
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309095
|
|
KODAVATH VAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bollapalle
|
AP-07-021-027-001/8010996
()
|
0207021000NRG25160520241148386
|
16/05/2024
|
Balaji naik
|
0207021WL024920
|
Balaji naik
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4225309101
|
|
MUDAVATHU BALOJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bollapalle
|
AP-07-021-027-001/8011004
()
|
0207021000NRG25160520241148150
|
16/05/2024
|
Badru Naik
|
0207021WL024916
|
Badru Naik
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309109
|
|
MUDAVATH BHADRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bollapalle
|
AP-07-021-027-001/8011005
()
|
0207021000NRG25160520241148151
|
16/05/2024
|
Hathiram naik
|
0207021WL024916
|
Hathiram naik
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309110
|
|
RAMAVATH HATHI RAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bollapalle
|
AP-07-021-027-001/8011013
()
|
0207021000NRG25160520241148152
|
16/05/2024
|
Manthru naik
|
0207021WL024916
|
Manthru naik
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309111
|
|
DUMAVATH MANTRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bollapalle
|
AP-07-021-027-001/8011013
()
|
0207021000NRG25160520241148153
|
16/05/2024
|
Manthru naik
|
0207021WL024916
|
Manthru naik
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309112
|
|
DUMAVATH TIRUPATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Bollapalle
|
AP-07-021-027-001/8011019
()
|
0207021000NRG25160520241148154
|
16/05/2024
|
Aluku Bai
|
0207021WL024916
|
Aluku Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4225309097
|
|
MRS KANDLAVATH ALUKU BAI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Bollapalle
|
AP-07-021-027-001/8011020
()
|
0207021000NRG25160520241148155
|
16/05/2024
|
Lakshmi Bai
|
0207021WL024916
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225309113
|
|
MUDAVATHU LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Bollapalle
|
AP-07-021-027-001/8011021
()
|
0207021000NRG25160520241148156
|
16/05/2024
|
Vagi bai
|
0207021WL024916
|
Vagi bai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309114
|
|
DUMAVATHU VAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Bollapalle
|
AP-07-021-027-001/8011030
()
|
0207021000NRG25160520241148159
|
16/05/2024
|
Bhukya Anjaneya Naik
|
0207021WL024916
|
Bhukya Anjaneya Naik
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4225309094
|
|
BHUKYA ANJANEYA NAYIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151735
|
151735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952866
|
952866
|
|
|
|
|
|
|
|