Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_090524APB_FTO_48495
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-07-021-012-007/020407
() 		0207021000NRG25090520240929523 09/05/2024 KUDAVATH SUKOO NAIK 0207021WL020847 KUDAVATH SUKOO NAIK 00045 BARB0VJVINU 250 250 Processed 18/05/2024 4126945790 KUDAVATH SUKOO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
2 Bollapalle AP-07-021-008-004/010554
() 		0207021000NRG25090520240929747 09/05/2024 Koteswarao 0207021WL020850 Koteswarao 00048 BKID0005677 1360 1360 Processed 18/05/2024 4126945578 LANJAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bollapalle AP-07-021-008-004/011186
() 		0207021000NRG25090520240929872 09/05/2024 Venkataramana 0207021WL020850 Venkataramana 00048 BKID0005677 1088 1088 Processed 18/05/2024 4126945591 MRS MALADI VENKATA RAMANA STATE BANK OF INDIA(508548)
4 Bollapalle AP-07-021-008-004/011191
() 		0207021000NRG25090520240929877 09/05/2024 Sesaiah 0207021WL020850 Sesaiah 00048 BKID0005677 1360 1360 Processed 18/05/2024 4126945581 AMROJU SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bollapalle AP-07-021-008-004/011282
() 		0207021000NRG25090520240929890 09/05/2024 Yalamanda 0207021WL020850 Yalamanda 00048 BKID0005677 1360 1360 Processed 18/05/2024 4126945592 CHATLA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bollapalle AP-07-021-012-007/020345
() 		0207021000NRG25090520240929513 09/05/2024 RAMAVATHU SRINU NAIK 0207021WL020847 RAMAVATHU SRINU NAIK 00048 BKID0005677 500 500 Processed 18/05/2024 4126945588 RAMAVATHU SRINU NAIK BANK OF INDIA(508505)
7 Bollapalle AP-07-021-012-007/020348
() 		0207021000NRG25090520240929517 09/05/2024 MAHESH NAIK MUDAVATHU 0207021WL020847 MAHESH NAIK MUDAVATHU 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945584 MAHESH NAIK MUDAVATHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bollapalle AP-07-021-012-007/020348
() 		0207021000NRG25090520240929516 09/05/2024 MUDAVATH VAGI BAI 0207021WL020847 MUDAVATH VAGI BAI 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945585 MUDAVATH VAGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bollapalle AP-07-021-012-007/020348
() 		0207021000NRG25090520240929515 09/05/2024 MUDAVATHU LAKSHMAN NAIK 0207021WL020847 MUDAVATHU LAKSHMAN NAIK 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945595 MUDAVATHU LAKSHMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bollapalle AP-07-021-012-007/020381
() 		0207021000NRG25090520240929520 09/05/2024 Manga Bai 0207021WL020847 Manga Bai 00048 BKID0005677 250 250 Processed 18/05/2024 4126945599 DUMAVATH MANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bollapalle AP-07-021-012-007/020407
() 		0207021000NRG25090520240929521 09/05/2024 KODAVATH BADYA NAIK 0207021WL020847 KODAVATH BADYA NAIK 00048 BKID0005677 250 250 Processed 18/05/2024 4126945587 Kodavath Badya Naik FINO PAYMENTS BANK LTD(608001)
12 Bollapalle AP-07-021-012-007/020407
() 		0207021000NRG25090520240929522 09/05/2024 KODAVATHU CHILAKA BAI 0207021WL020847 KODAVATHU CHILAKA BAI 00048 BKID0005677 250 250 Processed 18/05/2024 4126945589 KODAVATHU CHILAKA BAI BANK OF INDIA(508505)
13 Bollapalle AP-07-021-012-007/020458
() 		0207021000NRG25090520240929533 09/05/2024 Kamili Bai 0207021WL020847 Kamili Bai 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945593 DUMAVATHU KAMILI BAI BANK OF INDIA(508505)
14 Bollapalle AP-07-021-012-007/020469
() 		0207021000NRG25090520240929537 09/05/2024 Balu Nayak 0207021WL020847 Balu Nayak 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945597 MUDAVATHU BALU NAIK BANK OF BARODA(606985)
15 Bollapalle AP-07-021-012-007/020478
() 		0207021000NRG25090520240929540 09/05/2024 MUDAVATH ANJI BHAI 0207021WL020847 MUDAVATH ANJI BHAI 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945594 MUDAVATH ANJI BHAI BANK OF INDIA(508505)
16 Bollapalle AP-07-021-012-007/020478
() 		0207021000NRG25090520240929539 09/05/2024 MUDAVATH MANTRU NAIK 0207021WL020847 MUDAVATH MANTRU NAIK 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945596 MUDAVATH MANTRU NAIK BANK OF INDIA(508505)
17 Bollapalle AP-07-021-012-007/020479
() 		0207021000NRG25090520240929541 09/05/2024 Nanda Nayak 0207021WL020847 Nanda Nayak 00048 BKID0005677 250 250 Processed 18/05/2024 4126945580 JARAPATI NANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bollapalle AP-07-021-012-007/020532
() 		0207021000NRG25090520240929564 09/05/2024 Anji Bai 0207021WL020848 Anji Bai 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945582 RAMAVATH ANJAMMA BAI BANK OF INDIA(508505)
19 Bollapalle AP-07-021-012-007/020544
() 		0207021000NRG25090520240929566 09/05/2024 RAMAVATHU LAKSHMI BAI 0207021WL020848 RAMAVATHU LAKSHMI BAI 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945583 RAMAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bollapalle AP-07-021-012-007/020582
() 		0207021000NRG25090520240929574 09/05/2024 Govind Naik 0207021WL020848 Govind Naik 00048 BKID0005677 1250 1250 Processed 18/05/2024 4126945579 MR RAMAVATH GOVINDU NAYAK STATE BANK OF INDIA(508548)
21 Bollapalle AP-07-021-012-007/020628
() 		0207021000NRG25090520240929583 09/05/2024 Lakshmi Bai 0207021WL020848 Lakshmi Bai 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945598 MUDVATHU LAKSHMI BAI BANK OF INDIA(508505)
22 Bollapalle AP-07-021-027-001/8010895
() 		0207021000NRG25090520240929553 09/05/2024 MUDAVATHU HANUMA NAIK 0207021WL020847 MUDAVATHU HANUMA NAIK 00048 BKID0005677 1500 1500 Processed 18/05/2024 4126945590 MUDAVATHU HANUMA NAIK BANK OF INDIA(508505)
23 Bollapalle AP-07-021-027-001/8010972
() 		0207021000NRG25090520240929599 09/05/2024 Ramavathu Chinna Hanuma Naik 0207021WL020848 Ramavathu Chinna Hanuma Naik 00048 BKID0005677 1250 1250 Processed 18/05/2024 4126945586 RAMAVATH CHINNA HANUMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25668 25668
24 Bollapalle AP-07-021-021-012/040065
() 		0207021000NRG25090520240929450 09/05/2024 DASARI CHINNA BADARAIAH 0207021WL020841 DASARI CHINNA BADARAIAH 00078 CNRB0001096 1360 1360 Processed 18/05/2024 4126946043 DASARI CHINNA BADARAIAH CANARA BANK(508532)
SubTotal 1360 1360
25 Bollapalle AP-07-021-008-004/010321
() 		0207021000NRG25090520240929689 09/05/2024 GUDUGUNURi KOTAIAH 0207021WL020850 GUDUGUNURi KOTAIAH 00114 APBL0007034 1360 1360 Processed 18/05/2024 4126946018 GUDUGU NURI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
26 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25090520240929792 09/05/2024 Govardan reddy 0207021WL020850 Govardan reddy 00152 HDFC0002478 1360 1360 Processed 18/05/2024 4126945569 MR VAJRALA GOVARDHAN REDDY STATE BANK OF INDIA(508548)
27 Bollapalle AP-07-021-008-004/20206
() 		0207021000NRG25090520240929910 09/05/2024 Vajrala Govinda Reddy 0207021WL020850 Vajrala Govinda Reddy 00152 HDFC0002478 1360 1360 Processed 18/05/2024 4126945568 VAJRALA GOVINDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
28 Bollapalle AP-07-021-027-001/8010933
() 		0207021000NRG25090520240929595 09/05/2024 Ramavathu Govindhu Naik 0207021WL020848 Ramavathu Govindhu Naik 00176 IDIB000V158 1500 1500 Processed 18/05/2024 4126945789 RAMAVATHU GOVINDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
29 Bollapalle AP-07-021-008-004/010096
() 		0207021000NRG25090520240929644 09/05/2024 Suresh 0207021WL020850 Suresh 00415 IPOS0000001 1360 1360 Processed 18/05/2024 4126945806 LANJAPILLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
30 Bollapalle AP-07-021-008-004/010121
() 		0207021000NRG25090520240929680 09/05/2024 Sagar 0207021WL020850 Sagar 00415 SBIN0000780 1360 1360 Processed 18/05/2024 4126945475 MR PERUPOGU SAGAR BABU STATE BANK OF INDIA(508548)
31 Bollapalle AP-07-021-008-004/010639
() 		0207021000NRG25090520240929782 09/05/2024 gurumurti 0207021WL020850 gurumurti 00415 SBIN0000780 1360 1360 Processed 18/05/2024 4126945532 MR MOGILI GURUMURTHI STATE BANK OF INDIA(508548)
32 Bollapalle AP-07-021-008-004/010708
() 		0207021000NRG25090520240929803 09/05/2024 Mastan 0207021WL020850 Mastan 00415 SBIN0000780 1360 1360 Processed 18/05/2024 4126945533 MR AYYANNAPALEM MASTAN STATE BANK OF INDIA(508548)
33 Bollapalle AP-07-021-012-007/020639
() 		0207021000NRG25090520240929587 09/05/2024 Anjali Bai 0207021WL020848 Anjali Bai 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4126945491 MUDAVATH ANJALI BAI BANK OF BARODA(606985)
34 Bollapalle AP-07-021-012-007/020639
() 		0207021000NRG25090520240929586 09/05/2024 Somla Naik 0207021WL020848 Somla Naik 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4126945476 Mr RAMAVATHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
35 Bollapalle AP-07-021-012-007/8010083
() 		0207021000NRG25090520240929591 09/05/2024 RAMAVATHU BRAHAM NAIK 0207021WL020848 RAMAVATHU BRAHAM NAIK 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4126945477 RAMAVATHU BRAMHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
36 Bollapalle AP-07-021-001-001/020146
() 		0207021000NRG25090520240929511 09/05/2024 Anavathu Hanuma Nayak 0207021WL020846 Anavathu Hanuma Nayak 00415 SBIN0002741 1632 1632 Processed 18/05/2024 4126945497 MR BANAVATHU HANUMA NAYAK STATE BANK OF INDIA(508548)
37 Bollapalle AP-07-021-006-003/8030165
() 		0207021000NRG25090520240929998 09/05/2024 CHEVURI BALA SUNDHARA RAO 0207021WL020851 CHEVURI BALA SUNDHARA RAO 00415 SBIN0002741 1650 1650 Processed 18/05/2024 4126945479 CHEVURI BALA SUNDHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bollapalle AP-07-021-006-003/8030202
() 		0207021000NRG25090520240930053 09/05/2024 CHEVURI UDAYA RAJU 0207021WL020851 CHEVURI UDAYA RAJU 00415 SBIN0002741 1650 1650 Processed 18/05/2024 4126945482 MR CHEVURI UDAYA RAJU STATE BANK OF INDIA(508548)
39 Bollapalle AP-07-021-008-004/010110
() 		0207021000NRG25090520240929668 09/05/2024 Srinu 0207021WL020850 Srinu 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945500 GUDDETI SRINIVASA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
40 Bollapalle AP-07-021-008-004/010346
() 		0207021000NRG25090520240929696 09/05/2024 Sundhararamireddy 0207021WL020850 Sundhararamireddy 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945537 VAJRALA SUNDAR RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bollapalle AP-07-021-008-004/010373
() 		0207021000NRG25090520240929723 09/05/2024 Tirupatayya 0207021WL020850 Tirupatayya 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945492 MADDAM TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bollapalle AP-07-021-008-004/010375
() 		0207021000NRG25090520240929727 09/05/2024 Mallikarjun Rao 0207021WL020850 Mallikarjun Rao 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945494 NIMMALA MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bollapalle AP-07-021-008-004/010859
() 		0207021000NRG25090520240929838 09/05/2024 Bhramarambha 0207021WL020850 Bhramarambha 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945501 RAGI BREVARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bollapalle AP-07-021-008-004/010860
() 		0207021000NRG25090520240929839 09/05/2024 NIMMALA MALLESWARARAO 0207021WL020850 NIMMALA MALLESWARARAO 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945518 MR NIMMALA MALLESWARARAO STATE BANK OF INDIA(508548)
45 Bollapalle AP-07-021-008-004/010860
() 		0207021000NRG25090520240929840 09/05/2024 NIMMALA NANCHARAMMA 0207021WL020850 NIMMALA NANCHARAMMA 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945517 NIMMALA NANCHARAMMA BANK OF INDIA(508505)
46 Bollapalle AP-07-021-008-004/010898
() 		0207021000NRG25090520240929851 09/05/2024 Nasaraiah 0207021WL020850 Nasaraiah 00415 SBIN0002741 1088 1088 Processed 18/05/2024 4126945493 CHAPALA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bollapalle AP-07-021-008-004/20106
() 		0207021000NRG25090520240929896 09/05/2024 GUDDETI MARIYA KUMARI 0207021WL020850 GUDDETI MARIYA KUMARI 00415 SBIN0002741 1360 1360 Processed 18/05/2024 4126945478 Guddeti Mariya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16900 16900
48 Bollapalle AP-07-021-008-004/010001
() 		0207021000NRG25090520240929604 09/05/2024 Koteswaramma 0207021WL020850 Koteswaramma 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945725 MS KOTESWARAMMA JUTURI STATE BANK OF INDIA(508548)
49 Bollapalle AP-07-021-008-004/010001
() 		0207021000NRG25090520240929605 09/05/2024 Pedasubbayya 0207021WL020850 Pedasubbayya 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945522 MR PEDDASUBBAIAH JUTURI STATE BANK OF INDIA(508548)
50 Bollapalle AP-07-021-008-004/010072
() 		0207021000NRG25090520240929625 09/05/2024 VEERAIAH AMBATI 0207021WL020850 VEERAIAH AMBATI 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945520 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bollapalle AP-07-021-008-004/010097
() 		0207021000NRG25090520240929647 09/05/2024 Muttaiah 0207021WL020850 Muttaiah 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945490 MALLAVARAPU MATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bollapalle AP-07-021-008-004/010097
() 		0207021000NRG25090520240929650 09/05/2024 Srinu 0207021WL020850 Srinu 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945486 MALLAVARAPU SRINU CANARA BANK(508532)
53 Bollapalle AP-07-021-008-004/010101
() 		0207021000NRG25090520240929652 09/05/2024 Mariyababu 0207021WL020850 Mariyababu 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945499 MR LANJAPALLI MARIYA BABU STATE BANK OF INDIA(508548)
54 Bollapalle AP-07-021-008-004/010101
() 		0207021000NRG25090520240929654 09/05/2024 Siyonu Kumar 0207021WL020850 Siyonu Kumar 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945498 MRS LANJAPALLI SEYOUN KUMARI STATE BANK OF INDIA(508548)
55 Bollapalle AP-07-021-008-004/010104
() 		0207021000NRG25090520240929661 09/05/2024 Lazer 0207021WL020850 Lazer 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945512 VEERADASU LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bollapalle AP-07-021-008-004/010350
() 		0207021000NRG25090520240929698 09/05/2024 Bhulakshmamma 0207021WL020850 Bhulakshmamma 00415 SBIN0005882 1088 1088 Processed 18/05/2024 4126945484 MR NIMMALA BHULAKSHMAMMA STATE BANK OF INDIA(508548)
57 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25090520240929706 09/05/2024 NARASIMHARAO MALADI 0207021WL020850 NARASIMHARAO MALADI 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945525 MALADI NARASINHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bollapalle AP-07-021-008-004/010371
() 		0207021000NRG25090520240929720 09/05/2024 Pullamma 0207021WL020850 Pullamma 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945701 KAMPA CHATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bollapalle AP-07-021-008-004/010389
() 		0207021000NRG25090520240929738 09/05/2024 JUTURI. VENKATARAMANA 0207021WL020850 JUTURI. VENKATARAMANA 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945563 JUTURI VENKATARAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
60 Bollapalle AP-07-021-008-004/010391
() 		0207021000NRG25090520240929741 09/05/2024 Pullamma 0207021WL020850 Pullamma 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945483 DHUDDU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bollapalle AP-07-021-008-004/010634
() 		0207021000NRG25090520240929779 09/05/2024 Subbamma 0207021WL020850 Subbamma 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945521 MRS SUBBAMMA DUDDU STATE BANK OF INDIA(508548)
62 Bollapalle AP-07-021-008-004/010706
() 		0207021000NRG25090520240929799 09/05/2024 DIBBAIAH GOGULA 0207021WL020850 DIBBAIAH GOGULA 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945531 MR DIBBAIAH GOGULA STATE BANK OF INDIA(508548)
63 Bollapalle AP-07-021-008-004/010717
() 		0207021000NRG25090520240929812 09/05/2024 PEDDAVEERAIAH 0207021WL020850 PEDDAVEERAIAH 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945526 MR PEDDAVEERAIAH JUTURI STATE BANK OF INDIA(508548)
64 Bollapalle AP-07-021-008-004/010724
() 		0207021000NRG25090520240929824 09/05/2024 Eswaramma 0207021WL020850 Eswaramma 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945528 MRS ESWARAMMA VEERLA STATE BANK OF INDIA(508548)
65 Bollapalle AP-07-021-008-004/010724
() 		0207021000NRG25090520240929825 09/05/2024 Kotayya 0207021WL020850 Kotayya 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945524 MR KOTAIAH VEERLA STATE BANK OF INDIA(508548)
66 Bollapalle AP-07-021-008-004/011084
() 		0207021000NRG25090520240929852 09/05/2024 Ramaiah 0207021WL020850 Ramaiah 00415 SBIN0005882 1088 1088 Processed 18/05/2024 4126945523 MR RAMAIAH VEERLA STATE BANK OF INDIA(508548)
67 Bollapalle AP-07-021-008-004/011084
() 		0207021000NRG25090520240929853 09/05/2024 Salamma 0207021WL020850 Salamma 00415 SBIN0005882 1088 1088 Processed 18/05/2024 4126945538 MRS SALAMMA VEERLA STATE BANK OF INDIA(508548)
68 Bollapalle AP-07-021-008-004/20125
() 		0207021000NRG25090520240929900 09/05/2024 LANJAPALLI SNEHA 0207021WL020850 LANJAPALLI SNEHA 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945534 LANJAPALLI SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bollapalle AP-07-021-008-004/20131
() 		0207021000NRG25090520240929905 09/05/2024 NIMMALA HYMAVATHI 0207021WL020850 NIMMALA HYMAVATHI 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945556 NIMMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bollapalle AP-07-021-008-004/20140
() 		0207021000NRG25090520240929906 09/05/2024 VEERATAM BHAVANI 0207021WL020850 VEERATAM BHAVANI 00415 SBIN0005882 1360 1360 Processed 18/05/2024 4126945557 MS VEERATAM BHAVANI STATE BANK OF INDIA(508548)
71 Bollapalle AP-07-021-012-007/020333
() 		0207021000NRG25090520240929555 09/05/2024 RAMAVATHU PANIBAI 0207021WL020848 RAMAVATHU PANIBAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945546 MISS RAMAVATHU PANIBAI STATE BANK OF INDIA(508548)
72 Bollapalle AP-07-021-012-007/020333
() 		0207021000NRG25090520240929556 09/05/2024 RAMAVATHU SUBBARAONAIK 0207021WL020848 RAMAVATHU SUBBARAONAIK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945504 Mr RAMAVATHU SUBBARAO NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Bollapalle AP-07-021-012-007/020333
() 		0207021000NRG25090520240929557 09/05/2024 subbulu bai 0207021WL020848 subbulu bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945503 MS RAMAVATHU SUBBULUBAI STATE BANK OF INDIA(508548)
74 Bollapalle AP-07-021-012-007/020416
() 		0207021000NRG25090520240929524 09/05/2024 Badhu Nayak 0207021WL020847 Badhu Nayak 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945487 DUMAVATHU BADDE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bollapalle AP-07-021-012-007/020416
() 		0207021000NRG25090520240929526 09/05/2024 Balu Nayak 0207021WL020847 Balu Nayak 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945547 MR DUMAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
76 Bollapalle AP-07-021-012-007/020416
() 		0207021000NRG25090520240929525 09/05/2024 Sali Bai 0207021WL020847 Sali Bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945535 MRS SALI BAI DUMAVATHU STATE BANK OF INDIA(508548)
77 Bollapalle AP-07-021-012-007/020435
() 		0207021000NRG25090520240929528 09/05/2024 Chinni Bai 0207021WL020847 Chinni Bai 00415 SBIN0005882 250 250 Processed 18/05/2024 4126945496 DUMAVATH CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bollapalle AP-07-021-012-007/020435
() 		0207021000NRG25090520240929527 09/05/2024 Rambabu Nayak 0207021WL020847 Rambabu Nayak 00415 SBIN0005882 250 250 Processed 18/05/2024 4126945489 MR DUMAVATH RAMBABU NAIK STATE BANK OF INDIA(508548)
79 Bollapalle AP-07-021-012-007/020437
() 		0207021000NRG25090520240929529 09/05/2024 Baloji Nayak 0207021WL020847 Baloji Nayak 00415 SBIN0005882 250 250 Processed 18/05/2024 4126945485 DUMMAVATH BALOJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bollapalle AP-07-021-012-007/020443
() 		0207021000NRG25090520240929532 09/05/2024 Dumavath Dhana Lakshmi Bai 0207021WL020847 Dumavath Dhana Lakshmi Bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945562 DUMAVATH DHANA LAKSH BANK OF BARODA(606985)
81 Bollapalle AP-07-021-012-007/020468
() 		0207021000NRG25090520240929535 09/05/2024 Mudavathu Haribabu Naik 0207021WL020847 Mudavathu Haribabu Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945561 Mr MUDHAVATH HARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Bollapalle AP-07-021-012-007/020468
() 		0207021000NRG25090520240929536 09/05/2024 Vijaya Bai 0207021WL020847 Vijaya Bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945543 MUDAVATHU VIJAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bollapalle AP-07-021-012-007/020492
() 		0207021000NRG25090520240929543 09/05/2024 BAMAVATHU BUJJI BAI 0207021WL020847 BAMAVATHU BUJJI BAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945509 BANAVATHU BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bollapalle AP-07-021-012-007/020492
() 		0207021000NRG25090520240929542 09/05/2024 Krishna Naik 0207021WL020847 Krishna Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945508 BANAVATHU KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bollapalle AP-07-021-012-007/020493
() 		0207021000NRG25090520240929559 09/05/2024 THASIL RAMAVATHU 0207021WL020848 THASIL RAMAVATHU 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945488 RAMAVATHU THASIL NAI BANK OF BARODA(606985)
86 Bollapalle AP-07-021-012-007/020531
() 		0207021000NRG25090520240929562 09/05/2024 Lakshmi Bai 0207021WL020848 Lakshmi Bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945507 RAMAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bollapalle AP-07-021-012-007/020531
() 		0207021000NRG25090520240929563 09/05/2024 Pakeer Naik 0207021WL020848 Pakeer Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945480 Mr Ramavathu Pakiru INDIAN BANK(607105)
88 Bollapalle AP-07-021-012-007/020551
() 		0207021000NRG25090520240929569 09/05/2024 Phakira Naik 0207021WL020848 Phakira Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945536 MR RAMAVATHU PAKEER NAIK STATE BANK OF INDIA(508548)
89 Bollapalle AP-07-021-012-007/020574
() 		0207021000NRG25090520240929572 09/05/2024 Govindu 0207021WL020848 Govindu 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945529 MR RAMAVATH GOVINDHU NAIK STATE BANK OF INDIA(508548)
90 Bollapalle AP-07-021-012-007/020576
() 		0207021000NRG25090520240929573 09/05/2024 RAMAVATH KONDA NAIK 0207021WL020848 RAMAVATH KONDA NAIK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945511 Mr RAMAVATH KONDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Bollapalle AP-07-021-012-007/020582
() 		0207021000NRG25090520240929575 09/05/2024 RAMAVATH MANGA BAI 0207021WL020848 RAMAVATH MANGA BAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945506 MS RAMAVATH MANGABAI STATE BANK OF INDIA(508548)
92 Bollapalle AP-07-021-012-007/020583
() 		0207021000NRG25090520240929576 09/05/2024 Kote Naik 0207021WL020848 Kote Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945513 MR KOTINAIK RAMAVATHU STATE BANK OF INDIA(508548)
93 Bollapalle AP-07-021-012-007/020583
() 		0207021000NRG25090520240929577 09/05/2024 Lakshmi Bai 0207021WL020848 Lakshmi Bai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945510 RAMAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bollapalle AP-07-021-012-007/020585
() 		0207021000NRG25090520240929578 09/05/2024 RAMAVATH MANNEPALLI NAIK 0207021WL020848 RAMAVATH MANNEPALLI NAIK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945515 RAMAVATH MANNEPALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bollapalle AP-07-021-012-007/020592
() 		0207021000NRG25090520240929580 09/05/2024 Balakoti Naik 0207021WL020848 Balakoti Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945516 RAMAVATHU BALA KOTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bollapalle AP-07-021-012-007/020592
() 		0207021000NRG25090520240929581 09/05/2024 nak abai 0207021WL020848 nak abai 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945502 RAMAVATH NAKA BAI UNION BANK OF INDIA(508500)
97 Bollapalle AP-07-021-012-007/020640
() 		0207021000NRG25090520240929588 09/05/2024 VANKUDAVATU AMMA BAI 0207021WL020848 VANKUDAVATU AMMA BAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945505 VANKUDAVATU AMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bollapalle AP-07-021-012-007/020669
() 		0207021000NRG25090520240929589 09/05/2024 GOVINDU NAIK 0207021WL020848 GOVINDU NAIK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945495 RAMAVTU GOVINDU UNION BANK OF INDIA(508500)
99 Bollapalle AP-07-021-012-007/020721
() 		0207021000NRG25090520240929546 09/05/2024 amani bai 0207021WL020847 amani bai 00415 SBIN0005882 250 250 Processed 18/05/2024 4126945530 MUDAVATH RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bollapalle AP-07-021-012-007/8010809
() 		0207021000NRG25090520240929548 09/05/2024 DUMAVATHU MAHESH NAIK 0207021WL020847 DUMAVATHU MAHESH NAIK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945552 MR DUMAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
101 Bollapalle AP-07-021-012-007/8010829
() 		0207021000NRG25090520240929592 09/05/2024 RAMAVATHU SARADA BAI 0207021WL020848 RAMAVATHU SARADA BAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945554 RAMAVATHU SARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bollapalle AP-07-021-012-007/8010857
() 		0207021000NRG25090520240929551 09/05/2024 Ramavath Bali 0207021WL020847 Ramavath Bali 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945564 RAMAVATH BALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bollapalle AP-07-021-027-001/8010893
() 		0207021000NRG25090520240929594 09/05/2024 RAMAVATH NAVEENNAYAK 0207021WL020848 RAMAVATH NAVEENNAYAK 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945566 RAMAVATH NAVEEN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bollapalle AP-07-021-027-001/8010895
() 		0207021000NRG25090520240929552 09/05/2024 MUDAVATH ANUSHA BAI 0207021WL020847 MUDAVATH ANUSHA BAI 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945565 RAMAVATHU ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bollapalle AP-07-021-027-001/8010951
() 		0207021000NRG25090520240929554 09/05/2024 Dummavath Balasiva Naik 0207021WL020847 Dummavath Balasiva Naik 00415 SBIN0005882 1500 1500 Processed 18/05/2024 4126945567 DUMMAVATH BALASIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77964 77964
106 Bollapalle AP-07-021-008-004/20219
() 		0207021000NRG25090520240929914 09/05/2024 Nimmala Rajeswari 0207021WL020850 Nimmala Rajeswari 00415 SBIN0018793 1360 1360 Processed 18/05/2024 4126945560 MRS NIMMALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
107 Bollapalle AP-07-021-001-001/020068
() 		0207021000NRG25090520240929509 09/05/2024 Bodi bai 0207021WL020845 Bodi bai 00415 SBIN0020613 1632 1632 Processed 18/05/2024 4126945721 BANAVATHU BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bollapalle AP-07-021-001-001/020146
() 		0207021000NRG25090520240929510 09/05/2024 Sali Bai 0207021WL020846 Sali Bai 00415 SBIN0020613 1632 1632 Processed 18/05/2024 4126945615 BANAVATHU SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bollapalle AP-07-021-006-003/80100118
() 		0207021000NRG25090520240929995 09/05/2024 Chevuri Ramadevi 0207021WL020851 Chevuri Ramadevi 00415 SBIN0020613 1650 1650 Processed 18/05/2024 4126945559 MRS CHEVURI RAMADEVI STATE BANK OF INDIA(508548)
110 Bollapalle AP-07-021-006-003/8030175
() 		0207021000NRG25090520240930010 09/05/2024 FRANCIS BABU AKKEM 0207021WL020851 FRANCIS BABU AKKEM 00415 SBIN0020613 1650 1650 Processed 18/05/2024 4126945681 MR FRANCIS BABU AKKEM STATE BANK OF INDIA(508548)
111 Bollapalle AP-07-021-008-004/010003
() 		0207021000NRG25090520240929606 09/05/2024 Anjamma 0207021WL020850 Anjamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945540 MS ANJAMMA NAKKA STATE BANK OF INDIA(508548)
112 Bollapalle AP-07-021-008-004/010004
() 		0207021000NRG25090520240929607 09/05/2024 Ramulu 0207021WL020850 Ramulu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945651 MR RAMULU RUDRA STATE BANK OF INDIA(508548)
113 Bollapalle AP-07-021-008-004/010005
() 		0207021000NRG25090520240929609 09/05/2024 Lakshmi 0207021WL020850 Lakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945724 MS LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
114 Bollapalle AP-07-021-008-004/010005
() 		0207021000NRG25090520240929608 09/05/2024 POLABOINA NAGESWARAO 0207021WL020850 POLABOINA NAGESWARAO 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945616 MR NAGESWARA RAO POLABOYENA STATE BANK OF INDIA(508548)
115 Bollapalle AP-07-021-008-004/010052
() 		0207021000NRG25090520240929612 09/05/2024 Kotayya 0207021WL020850 Kotayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945764 MR KOTAIAH KANUGUNTLA STATE BANK OF INDIA(508548)
116 Bollapalle AP-07-021-008-004/010053
() 		0207021000NRG25090520240929614 09/05/2024 AMBHAIAH MALLADU 0207021WL020850 AMBHAIAH MALLADU 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945636 MR AMBHAIAH MALLADU STATE BANK OF INDIA(508548)
117 Bollapalle AP-07-021-008-004/010059
() 		0207021000NRG25090520240929615 09/05/2024 Pullamma 0207021WL020850 Pullamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945631 ATTLURI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bollapalle AP-07-021-008-004/010060
() 		0207021000NRG25090520240929616 09/05/2024 Sriramulu 0207021WL020850 Sriramulu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945772 KANUKUNTLA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bollapalle AP-07-021-008-004/010062
() 		0207021000NRG25090520240929618 09/05/2024 Venkataramana 0207021WL020850 Venkataramana 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945654 NAKKA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25090520240929619 09/05/2024 Narasayya 0207021WL020850 Narasayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945527 JUTURI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25090520240929621 09/05/2024 VIJAYA LAKSHMI JUTURI 0207021WL020850 VIJAYA LAKSHMI JUTURI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945726 MS VIJAYA LAKSHMI JUTURI STATE BANK OF INDIA(508548)
122 Bollapalle AP-07-021-008-004/010066
() 		0207021000NRG25090520240929620 09/05/2024 Yegamma 0207021WL020850 Yegamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945682 JUTURI YEGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bollapalle AP-07-021-008-004/010069
() 		0207021000NRG25090520240929623 09/05/2024 NIMMALA NARAYANAMMA 0207021WL020850 NIMMALA NARAYANAMMA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945753 MR NARAYANAMMA NIMMALA STATE BANK OF INDIA(508548)
124 Bollapalle AP-07-021-008-004/010069
() 		0207021000NRG25090520240929622 09/05/2024 Venkateswarlu 0207021WL020850 Venkateswarlu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945652 NIMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bollapalle AP-07-021-008-004/010073
() 		0207021000NRG25090520240929626 09/05/2024 Papayya 0207021WL020850 Papayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945602 LANJA PALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bollapalle AP-07-021-008-004/010082
() 		0207021000NRG25090520240929631 09/05/2024 Devadanam 0207021WL020850 Devadanam 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945751 GUDDATI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bollapalle AP-07-021-008-004/010082
() 		0207021000NRG25090520240929633 09/05/2024 Musalayya 0207021WL020850 Musalayya 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945761 GUDDATI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bollapalle AP-07-021-008-004/010086
() 		0207021000NRG25090520240929637 09/05/2024 SHESAMMA LANJAPALLI 0207021WL020850 SHESAMMA LANJAPALLI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945715 LANJAPALLI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bollapalle AP-07-021-008-004/010094
() 		0207021000NRG25090520240929640 09/05/2024 Esudasu 0207021WL020850 Esudasu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945549 GADIKOYYA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bollapalle AP-07-021-008-004/010094
() 		0207021000NRG25090520240929641 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945550 GATIKOYYA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bollapalle AP-07-021-008-004/010094
() 		0207021000NRG25090520240929639 09/05/2024 Venkaiah 0207021WL020850 Venkaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945609 GATIKOYYA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bollapalle AP-07-021-008-004/010096
() 		0207021000NRG25090520240929645 09/05/2024 Visrantham 0207021WL020850 Visrantham 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945551 MISS LANJAPILLI VISRANTHAM STATE BANK OF INDIA(508548)
133 Bollapalle AP-07-021-008-004/010097
() 		0207021000NRG25090520240929649 09/05/2024 Rayalamma 0207021WL020850 Rayalamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945712 MALLAVARAPU RAYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bollapalle AP-07-021-008-004/010098
() 		0207021000NRG25090520240929651 09/05/2024 ROSAMMA LANJAPALLI 0207021WL020850 ROSAMMA LANJAPALLI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945662 LANJAPALLI ROSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bollapalle AP-07-021-008-004/010102
() 		0207021000NRG25090520240929655 09/05/2024 Poulu 0207021WL020850 Poulu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945623 VEERADASU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bollapalle AP-07-021-008-004/010102
() 		0207021000NRG25090520240929656 09/05/2024 Veeradasu Annapurna 0207021WL020850 Veeradasu Annapurna 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945643 VEERADASU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bollapalle AP-07-021-008-004/010103
() 		0207021000NRG25090520240929659 09/05/2024 ANNAMMA VEERADASU 0207021WL020850 ANNAMMA VEERADASU 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945610 VEERADASU ANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bollapalle AP-07-021-008-004/010103
() 		0207021000NRG25090520240929657 09/05/2024 Pedda Anandam 0207021WL020850 Pedda Anandam 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945766 VEERA DASU PEDDA ANADAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bollapalle AP-07-021-008-004/010107
() 		0207021000NRG25090520240929663 09/05/2024 Kotamma 0207021WL020850 Kotamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945685 GUDDUTI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bollapalle AP-07-021-008-004/010107
() 		0207021000NRG25090520240929662 09/05/2024 Ramaiah 0207021WL020850 Ramaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945760 GUDDUTI CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bollapalle AP-07-021-008-004/010109
() 		0207021000NRG25090520240929664 09/05/2024 Chinna Mark 0207021WL020850 Chinna Mark 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945692 GUDDETI MARKU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bollapalle AP-07-021-008-004/010109
() 		0207021000NRG25090520240929666 09/05/2024 SAMELU GUDDETI 0207021WL020850 SAMELU GUDDETI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945704 GUDDETI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bollapalle AP-07-021-008-004/010111
() 		0207021000NRG25090520240929670 09/05/2024 Annarao 0207021WL020850 Annarao 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945718 MR ANNARAO GUDDATI STATE BANK OF INDIA(508548)
144 Bollapalle AP-07-021-008-004/010117
() 		0207021000NRG25090520240929675 09/05/2024 Buddati Jyothi 0207021WL020850 Buddati Jyothi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945545 GUDDATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bollapalle AP-07-021-008-004/010117
() 		0207021000NRG25090520240929673 09/05/2024 Mariyadasu 0207021WL020850 Mariyadasu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945757 MR GUDDETI CHINNA MARIYADASU STATE BANK OF INDIA(508548)
146 Bollapalle AP-07-021-008-004/010117
() 		0207021000NRG25090520240929674 09/05/2024 Sagar Babu 0207021WL020850 Sagar Babu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945765 GUDDATI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bollapalle AP-07-021-008-004/010118
() 		0207021000NRG25090520240929676 09/05/2024 Esobu 0207021WL020850 Esobu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945625 GUDDATI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bollapalle AP-07-021-008-004/010119
() 		0207021000NRG25090520240929678 09/05/2024 Samyelu 0207021WL020850 Samyelu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945624 GUDDATI SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bollapalle AP-07-021-008-004/010121
() 		0207021000NRG25090520240929681 09/05/2024 Peda Venkaiah 0207021WL020850 Peda Venkaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945697 PERUPOGU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bollapalle AP-07-021-008-004/010122
() 		0207021000NRG25090520240929682 09/05/2024 Chinnavenkaiah 0207021WL020850 Chinnavenkaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945576 GUDDATI CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bollapalle AP-07-021-008-004/010123
() 		0207021000NRG25090520240929686 09/05/2024 Santibaabu 0207021WL020850 Santibaabu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945687 GUDDETI SANTHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bollapalle AP-07-021-008-004/010127
() 		0207021000NRG25090520240929687 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945722 GUDDATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bollapalle AP-07-021-008-004/010249
() 		0207021000NRG25090520240929688 09/05/2024 Balakotayya 0207021WL020850 Balakotayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945702 VEERADASU BALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bollapalle AP-07-021-008-004/010321
() 		0207021000NRG25090520240929690 09/05/2024 Sivamma 0207021WL020850 Sivamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945628 MS GUDUGU NURI SIVAMMA STATE BANK OF INDIA(508548)
155 Bollapalle AP-07-021-008-004/010343
() 		0207021000NRG25090520240929694 09/05/2024 YENNA NAGI REDDY 0207021WL020850 YENNA NAGI REDDY 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945571 Venna Nagireddy IDFC BANK LIMITED(608117)
156 Bollapalle AP-07-021-008-004/010352
() 		0207021000NRG25090520240929700 09/05/2024 NIMMALA VENKAYAMMA 0207021WL020850 NIMMALA VENKAYAMMA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945644 NIMMALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bollapalle AP-07-021-008-004/010352
() 		0207021000NRG25090520240929699 09/05/2024 RAMULU NIMMALA 0207021WL020850 RAMULU NIMMALA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945606 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bollapalle AP-07-021-008-004/010357
() 		0207021000NRG25090520240929702 09/05/2024 Lakshmi 0207021WL020850 Lakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945605 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
159 Bollapalle AP-07-021-008-004/010359
() 		0207021000NRG25090520240929703 09/05/2024 Venkatamma 0207021WL020850 Venkatamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945656 MR VENKATAMMA NAKKA STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25090520240929704 09/05/2024 ATCHAIAH MALADU 0207021WL020850 ATCHAIAH MALADU 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945622 MALADU ACHCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bollapalle AP-07-021-008-004/010361
() 		0207021000NRG25090520240929705 09/05/2024 MAHA LAKSHMI MALADI 0207021WL020850 MAHA LAKSHMI MALADI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945723 MS MAHA LAKSHMI MALADI STATE BANK OF INDIA(508548)
162 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25090520240929707 09/05/2024 DUDDU BALAIAH 0207021WL020850 DUDDU BALAIAH 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945672 DUDDU GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25090520240929709 09/05/2024 Katam Raju 0207021WL020850 Katam Raju 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945673 DUDDU KATAMRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Bollapalle AP-07-021-008-004/010362
() 		0207021000NRG25090520240929708 09/05/2024 Venkayamma 0207021WL020850 Venkayamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945743 DUDDU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bollapalle AP-07-021-008-004/010363
() 		0207021000NRG25090520240929710 09/05/2024 Srinu 0207021WL020850 Srinu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945627 DHUDDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bollapalle AP-07-021-008-004/010365
() 		0207021000NRG25090520240929712 09/05/2024 K.KOTAMMA 0207021WL020850 K.KOTAMMA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945734 MS KOTAMMA KAMPACHATU STATE BANK OF INDIA(508548)
167 Bollapalle AP-07-021-008-004/010366
() 		0207021000NRG25090520240929713 09/05/2024 Venkayamma 0207021WL020850 Venkayamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945691 MS VENKAYAMMA NAKKA STATE BANK OF INDIA(508548)
168 Bollapalle AP-07-021-008-004/010367
() 		0207021000NRG25090520240929716 09/05/2024 Lakshmi 0207021WL020850 Lakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945733 DHUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bollapalle AP-07-021-008-004/010367
() 		0207021000NRG25090520240929715 09/05/2024 Pullayya 0207021WL020850 Pullayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945618 DHUDDU PEDDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bollapalle AP-07-021-008-004/010368
() 		0207021000NRG25090520240929717 09/05/2024 Bujjayya 0207021WL020850 Bujjayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945748 DHUDU CHINNA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bollapalle AP-07-021-008-004/010368
() 		0207021000NRG25090520240929718 09/05/2024 Lakshmi 0207021WL020850 Lakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945749 DHUDDU PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bollapalle AP-07-021-008-004/010373
() 		0207021000NRG25090520240929724 09/05/2024 Tirupatamma 0207021WL020850 Tirupatamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945665 MADDAM TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bollapalle AP-07-021-008-004/010374
() 		0207021000NRG25090520240929726 09/05/2024 Rangamma 0207021WL020850 Rangamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945756 NIMMALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bollapalle AP-07-021-008-004/010374
() 		0207021000NRG25090520240929725 09/05/2024 THIRUPATAIAH NIMMLA 0207021WL020850 THIRUPATAIAH NIMMLA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945607 MR THIRUPATAIAH NIMMALA STATE BANK OF INDIA(508548)
175 Bollapalle AP-07-021-008-004/010376
() 		0207021000NRG25090520240929729 09/05/2024 AVARAMMA NIMMALA 0207021WL020850 AVARAMMA NIMMALA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945670 NIMMALA AVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bollapalle AP-07-021-008-004/010379
() 		0207021000NRG25090520240929730 09/05/2024 Rangayya 0207021WL020850 Rangayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945657 YESUBOINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bollapalle AP-07-021-008-004/010385
() 		0207021000NRG25090520240929734 09/05/2024 Nagendram 0207021WL020850 Nagendram 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945613 JUTURI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bollapalle AP-07-021-008-004/010388
() 		0207021000NRG25090520240929736 09/05/2024 Guramma 0207021WL020850 Guramma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945727 MS GURAVAMMA JUTURI STATE BANK OF INDIA(508548)
179 Bollapalle AP-07-021-008-004/010388
() 		0207021000NRG25090520240929735 09/05/2024 Venkatamma 0207021WL020850 Venkatamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945700 JUTURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bollapalle AP-07-021-008-004/010389
() 		0207021000NRG25090520240929737 09/05/2024 YEERAIAH. JUTURI 0207021WL020850 YEERAIAH. JUTURI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945706 JUTURI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bollapalle AP-07-021-008-004/010390
() 		0207021000NRG25090520240929740 09/05/2024 Chinnavenkataramana 0207021WL020850 Chinnavenkataramana 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945612 MS VENKATA RAMANA JUTURI STATE BANK OF INDIA(508548)
182 Bollapalle AP-07-021-008-004/010390
() 		0207021000NRG25090520240929739 09/05/2024 Pedda Virayya 0207021WL020850 Pedda Virayya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945655 JUTURI PEDDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bollapalle AP-07-021-008-004/010392
() 		0207021000NRG25090520240929745 09/05/2024 China Mangamma 0207021WL020850 China Mangamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945601 MRS MANGAMMA MALLADI STATE BANK OF INDIA(508548)
184 Bollapalle AP-07-021-008-004/010392
() 		0207021000NRG25090520240929743 09/05/2024 Ramanamma 0207021WL020850 Ramanamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945731 MRS RAMANA MALLADI STATE BANK OF INDIA(508548)
185 Bollapalle AP-07-021-008-004/010392
() 		0207021000NRG25090520240929742 09/05/2024 Venkateswarlu 0207021WL020850 Venkateswarlu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945604 Malladi Venkateswarlu FINO PAYMENTS BANK LTD(608001)
186 Bollapalle AP-07-021-008-004/010548
() 		0207021000NRG25090520240929746 09/05/2024 Akkamma 0207021WL020850 Akkamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945642 GUDDATI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bollapalle AP-07-021-008-004/010554
() 		0207021000NRG25090520240929748 09/05/2024 Victoriya 0207021WL020850 Victoriya 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945680 Lanjapalli Vitoria FINCARE SMALL FINANCE BANK LTD(608304)
188 Bollapalle AP-07-021-008-004/010563
() 		0207021000NRG25090520240929754 09/05/2024 Lanjapalli Sunitha 0207021WL020850 Lanjapalli Sunitha 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945717 LANJAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bollapalle AP-07-021-008-004/010580
() 		0207021000NRG25090520240929755 09/05/2024 Koteswararao 0207021WL020850 Koteswararao 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945758 MR PERUPOGU KOTESU STATE BANK OF INDIA(508548)
190 Bollapalle AP-07-021-008-004/010583
() 		0207021000NRG25090520240929757 09/05/2024 Kotamma 0207021WL020850 Kotamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945773 MRS LANJAPALLI KOTAMMA STATE BANK OF INDIA(508548)
191 Bollapalle AP-07-021-008-004/010586
() 		0207021000NRG25090520240929758 09/05/2024 Jayarao 0207021WL020850 Jayarao 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945603 MR JAYA RAO LANJAPALLI STATE BANK OF INDIA(508548)
192 Bollapalle AP-07-021-008-004/010589
() 		0207021000NRG25090520240929760 09/05/2024 Mariyadasu 0207021WL020850 Mariyadasu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945621 Durgi Mariyadasu FINO PAYMENTS BANK LTD(608001)
193 Bollapalle AP-07-021-008-004/010596
() 		0207021000NRG25090520240929763 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945630 LANJAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bollapalle AP-07-021-008-004/010597
() 		0207021000NRG25090520240929764 09/05/2024 Prabhu Kumari 0207021WL020850 Prabhu Kumari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945695 MR PRABHUKUMAR LANJAPALLI STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-008-004/010623
() 		0207021000NRG25090520240929767 09/05/2024 Venkaiah 0207021WL020850 Venkaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945759 VEERADASU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bollapalle AP-07-021-008-004/010626
() 		0207021000NRG25090520240929770 09/05/2024 Kotaiah 0207021WL020850 Kotaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945666 VEERLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bollapalle AP-07-021-008-004/010626
() 		0207021000NRG25090520240929769 09/05/2024 Malleswari 0207021WL020850 Malleswari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945730 VEERLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bollapalle AP-07-021-008-004/010626
() 		0207021000NRG25090520240929771 09/05/2024 Savitri 0207021WL020850 Savitri 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945729 VEERLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bollapalle AP-07-021-008-004/010628
() 		0207021000NRG25090520240929773 09/05/2024 Benni 0207021WL020850 Benni 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945703 ENUMUKKULA BENNIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bollapalle AP-07-021-008-004/010628
() 		0207021000NRG25090520240929774 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945770 MRS ENUMUKKULA MARIYAMMA STATE BANK OF INDIA(508548)
201 Bollapalle AP-07-021-008-004/010632
() 		0207021000NRG25090520240929775 09/05/2024 Kitchamma 0207021WL020850 Kitchamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945754 VEERLA KICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bollapalle AP-07-021-008-004/010632
() 		0207021000NRG25090520240929777 09/05/2024 Kondalu 0207021WL020850 Kondalu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945626 VERLA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bollapalle AP-07-021-008-004/010632
() 		0207021000NRG25090520240929776 09/05/2024 Salemma 0207021WL020850 Salemma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945755 VEERLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bollapalle AP-07-021-008-004/010634
() 		0207021000NRG25090520240929778 09/05/2024 DUDDU ANJAIAH 0207021WL020850 DUDDU ANJAIAH 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945617 DUDDU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bollapalle AP-07-021-008-004/010638
() 		0207021000NRG25090520240929780 09/05/2024 Budda Reddy 0207021WL020850 Budda Reddy 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945577 KALLAM BUDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bollapalle AP-07-021-008-004/010638
() 		0207021000NRG25090520240929781 09/05/2024 Koteswaramma 0207021WL020850 Koteswaramma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945735 KALLAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bollapalle AP-07-021-008-004/010641
() 		0207021000NRG25090520240929783 09/05/2024 Gangaiah 0207021WL020850 Gangaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945614 NAKKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bollapalle AP-07-021-008-004/010648
() 		0207021000NRG25090520240929786 09/05/2024 Venkayamma 0207021WL020850 Venkayamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945738 VAJRALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25090520240929788 09/05/2024 Maheswari 0207021WL020850 Maheswari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945736 MR MAHESWARI GODUGUNURI STATE BANK OF INDIA(508548)
210 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25090520240929787 09/05/2024 Punnamma 0207021WL020850 Punnamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945752 GODUGUNURI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bollapalle AP-07-021-008-004/010649
() 		0207021000NRG25090520240929789 09/05/2024 Venkateswarlu 0207021WL020850 Venkateswarlu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945620 GORUGUNOORI VEKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Bollapalle AP-07-021-008-004/010650
() 		0207021000NRG25090520240929790 09/05/2024 Venkayamma 0207021WL020850 Venkayamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945608 PARA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bollapalle AP-07-021-008-004/010705
() 		0207021000NRG25090520240929797 09/05/2024 AMBATI LINGARAO 0207021WL020850 AMBATI LINGARAO 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945572 MR AMBATI LINGA RAO STATE BANK OF INDIA(508548)
214 Bollapalle AP-07-021-008-004/010707
() 		0207021000NRG25090520240929801 09/05/2024 Peda Manneiah 0207021WL020850 Peda Manneiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945745 MS PEDDA MUNNAIAH GOGULA STATE BANK OF INDIA(508548)
215 Bollapalle AP-07-021-008-004/010707
() 		0207021000NRG25090520240929802 09/05/2024 Venkamma 0207021WL020850 Venkamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945747 MRS VENKAMMA GOGULA STATE BANK OF INDIA(508548)
216 Bollapalle AP-07-021-008-004/010712
() 		0207021000NRG25090520240929806 09/05/2024 Lakshmi 0207021WL020850 Lakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945686 MRS MARASU LAKSHMI STATE BANK OF INDIA(508548)
217 Bollapalle AP-07-021-008-004/010713
() 		0207021000NRG25090520240929808 09/05/2024 RAJESWARI AMBATI 0207021WL020850 RAJESWARI AMBATI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945650 MRS RAJESWARI AMBATI STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-008-004/010716
() 		0207021000NRG25090520240929811 09/05/2024 Anasuryamma 0207021WL020850 Anasuryamma 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945634 MS ANSURYAMMA MARASU STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-008-004/010716
() 		0207021000NRG25090520240929809 09/05/2024 ANUSHA MARASU 0207021WL020850 ANUSHA MARASU 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945737 MRS ANUSHA MARASU STATE BANK OF INDIA(508548)
220 Bollapalle AP-07-021-008-004/010717
() 		0207021000NRG25090520240929813 09/05/2024 VENKATA NARASAMMA JUTURI 0207021WL020850 VENKATA NARASAMMA JUTURI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945699 MS VENKATA NARASAMMA JUTURI STATE BANK OF INDIA(508548)
221 Bollapalle AP-07-021-008-004/010718
() 		0207021000NRG25090520240929815 09/05/2024 Sitaravamma 0207021WL020850 Sitaravamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945728 VIPPALA SITARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bollapalle AP-07-021-008-004/010719
() 		0207021000NRG25090520240929817 09/05/2024 Baby 0207021WL020850 Baby 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945689 MS BEBI PARA STATE BANK OF INDIA(508548)
223 Bollapalle AP-07-021-008-004/010719
() 		0207021000NRG25090520240929816 09/05/2024 Koteswara Rao 0207021WL020850 Koteswara Rao 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945570 PARA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Bollapalle AP-07-021-008-004/010720
() 		0207021000NRG25090520240929819 09/05/2024 Atchamma 0207021WL020850 Atchamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945542 AMBATI ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bollapalle AP-07-021-008-004/010720
() 		0207021000NRG25090520240929818 09/05/2024 PITCHAIAH AMBATI 0207021WL020850 PITCHAIAH AMBATI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945649 AMBATI PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-008-004/010721
() 		0207021000NRG25090520240929820 09/05/2024 Lakshminarayana 0207021WL020850 Lakshminarayana 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945575 GUDUGUNURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bollapalle AP-07-021-008-004/010721
() 		0207021000NRG25090520240929821 09/05/2024 Ramanamma 0207021WL020850 Ramanamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945720 MS RAMANAMMA GUDUGUNURI STATE BANK OF INDIA(508548)
228 Bollapalle AP-07-021-008-004/010723
() 		0207021000NRG25090520240929823 09/05/2024 SUNKAMMA PARA 0207021WL020850 SUNKAMMA PARA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945632 MS SUNKAMMA PARA STATE BANK OF INDIA(508548)
229 Bollapalle AP-07-021-008-004/010728
() 		0207021000NRG25090520240929826 09/05/2024 DEVISETTY RANGAIAH 0207021WL020850 DEVISETTY RANGAIAH 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945574 DEVI SETTI RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Bollapalle AP-07-021-008-004/010732
() 		0207021000NRG25090520240929828 09/05/2024 Manneiah 0207021WL020850 Manneiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945676 NIMMALA MANNAIAH STATE BANK OF INDIA(508548)
231 Bollapalle AP-07-021-008-004/010783
() 		0207021000NRG25090520240929829 09/05/2024 Krishna 0207021WL020850 Krishna 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945659 MARASU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bollapalle AP-07-021-008-004/010783
() 		0207021000NRG25090520240929830 09/05/2024 Siva 0207021WL020850 Siva 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945741 MRS SIVAMMA MARASU STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-008-004/010789
() 		0207021000NRG25090520240929832 09/05/2024 BHAGYALAKSHMI RAGI 0207021WL020850 BHAGYALAKSHMI RAGI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945519 MRS BHAGYALAKSHMI RAGI STATE BANK OF INDIA(508548)
234 Bollapalle AP-07-021-008-004/010789
() 		0207021000NRG25090520240929831 09/05/2024 NAGABHUSANA CHARY RAGI 0207021WL020850 NAGABHUSANA CHARY RAGI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945669 MR NAGABHUSANA CHARY RAGI STATE BANK OF INDIA(508548)
235 Bollapalle AP-07-021-008-004/010839
() 		0207021000NRG25090520240929833 09/05/2024 Venkateswarareddy 0207021WL020850 Venkateswarareddy 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945762 ARAAKATLA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bollapalle AP-07-021-008-004/010857
() 		0207021000NRG25090520240929836 09/05/2024 Mangamma 0207021WL020850 Mangamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945746 MRS MANGAMMA AMBATI STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-008-004/010857
() 		0207021000NRG25090520240929835 09/05/2024 Peda Ramaiah 0207021WL020850 Peda Ramaiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945573 MR AMBATI RAMAIAH STATE BANK OF INDIA(508548)
238 Bollapalle AP-07-021-008-004/010859
() 		0207021000NRG25090520240929837 09/05/2024 Ananthachari 0207021WL020850 Ananthachari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945653 MR ANATHA CHARI RAGI STATE BANK OF INDIA(508548)
239 Bollapalle AP-07-021-008-004/010887
() 		0207021000NRG25090520240929846 09/05/2024 Mangamma 0207021WL020850 Mangamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945667 MRS MANGAMMA PARA STATE BANK OF INDIA(508548)
240 Bollapalle AP-07-021-008-004/010887
() 		0207021000NRG25090520240929844 09/05/2024 Ramanamma 0207021WL020850 Ramanamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945694 MS RAMANAMMA PARA STATE BANK OF INDIA(508548)
241 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25090520240929847 09/05/2024 Lalamma 0207021WL020850 Lalamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945763 NAKKA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25090520240929848 09/05/2024 Naga Malleswari 0207021WL020850 Naga Malleswari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945539 NAKKA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bollapalle AP-07-021-008-004/011099
() 		0207021000NRG25090520240929854 09/05/2024 Kotamma 0207021WL020850 Kotamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945600 MRS KOTAMMA KANIKUTLA STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-008-004/011114
() 		0207021000NRG25090520240929856 09/05/2024 Moulali 0207021WL020850 Moulali 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945678 AYYANAPALEM MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bollapalle AP-07-021-008-004/011115
() 		0207021000NRG25090520240929857 09/05/2024 Ramulu 0207021WL020850 Ramulu 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945696 MS RAMULU PERUPOGU STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-008-004/011149
() 		0207021000NRG25090520240929861 09/05/2024 Dowla Bee 0207021WL020850 Dowla Bee 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945690 MRS DAVALABI KAPARTHI STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-008-004/011169
() 		0207021000NRG25090520240929864 09/05/2024 Giddatirambabu 0207021WL020850 Giddatirambabu 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945774 GUDDATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bollapalle AP-07-021-008-004/011171
() 		0207021000NRG25090520240929865 09/05/2024 Bujji 0207021WL020850 Bujji 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945619 VEERATAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bollapalle AP-07-021-008-004/011178
() 		0207021000NRG25090520240929868 09/05/2024 pakiramma 0207021WL020850 pakiramma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945677 AREKATLA PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bollapalle AP-07-021-008-004/011178
() 		0207021000NRG25090520240929867 09/05/2024 vemareddy 0207021WL020850 vemareddy 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945646 AREKATLA VEMA REDDY BANK OF INDIA(508505)
251 Bollapalle AP-07-021-008-004/011179
() 		0207021000NRG25090520240929870 09/05/2024 rajeswari 0207021WL020850 rajeswari 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945541 MUKKU RAJESWARI UNION BANK OF INDIA(508500)
252 Bollapalle AP-07-021-008-004/011187
() 		0207021000NRG25090520240929873 09/05/2024 KOTESWARAO 0207021WL020850 KOTESWARAO 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126946021 NIMMALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bollapalle AP-07-021-008-004/011190
() 		0207021000NRG25090520240929876 09/05/2024 umaa malleswari 0207021WL020850 umaa malleswari 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945771 DEVI SETTY UMA MALLIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bollapalle AP-07-021-008-004/011192
() 		0207021000NRG25090520240929878 09/05/2024 rajyalakshmi 0207021WL020850 rajyalakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945668 MRS RAJYALAKSHMI NIMMALA STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-008-004/011196
() 		0207021000NRG25090520240929879 09/05/2024 egaiah 0207021WL020850 egaiah 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945683 NAKKA YEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bollapalle AP-07-021-008-004/011200
() 		0207021000NRG25090520240929882 09/05/2024 Nakka Veeramma 0207021WL020850 Nakka Veeramma 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945742 MRS NAKKA VEERAMMA STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-008-004/011200
() 		0207021000NRG25090520240929883 09/05/2024 VENKATA RAO NAKKA 0207021WL020850 VENKATA RAO NAKKA 00415 SBIN0020613 1088 1088 Processed 18/05/2024 4126945684 NAKKA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bollapalle AP-07-021-008-004/011203
() 		0207021000NRG25090520240929885 09/05/2024 Barathi 0207021WL020850 Barathi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945767 VAJRALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bollapalle AP-07-021-008-004/011203
() 		0207021000NRG25090520240929884 09/05/2024 Venkataramana 0207021WL020850 Venkataramana 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945674 VAJRALA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
260 Bollapalle AP-07-021-008-004/011227
() 		0207021000NRG25090520240929887 09/05/2024 venkayamma 0207021WL020850 venkayamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945679 MALLADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bollapalle AP-07-021-008-004/011280
() 		0207021000NRG25090520240929889 09/05/2024 Bhulakshmi 0207021WL020850 Bhulakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945750 VAJRALA BHULAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bollapalle AP-07-021-008-004/011282
() 		0207021000NRG25090520240929891 09/05/2024 Guravamma 0207021WL020850 Guravamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945769 CHATLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bollapalle AP-07-021-008-004/011301
() 		0207021000NRG25090520240929892 09/05/2024 koti reddy 0207021WL020850 koti reddy 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945768 MR VAJRALA KOTIREDDY STATE BANK OF INDIA(508548)
264 Bollapalle AP-07-021-008-004/020099
() 		0207021000NRG25090520240929894 09/05/2024 Kasulabi 0207021WL020850 Kasulabi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945707 AYYANNAPALEM KASULABI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bollapalle AP-07-021-008-004/20125
() 		0207021000NRG25090520240929899 09/05/2024 SYAM BABU LANJAPALLI 0207021WL020850 SYAM BABU LANJAPALLI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945719 MR SHYAM BABU LANJAPALLI STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-008-004/20130
() 		0207021000NRG25090520240929903 09/05/2024 PERUPOGU NEHEMEYA 0207021WL020850 PERUPOGU NEHEMEYA 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945548 PERUPOGU NEHEMEYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bollapalle AP-07-021-008-004/20131
() 		0207021000NRG25090520240929904 09/05/2024 NIMMALA VENKATSH 0207021WL020850 NIMMALA VENKATSH 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945558 NIMMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bollapalle AP-07-021-008-004/20140
() 		0207021000NRG25090520240929907 09/05/2024 Nasaraiah 0207021WL020850 Nasaraiah 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945658 VEERATAM NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bollapalle AP-07-021-008-004/20213
() 		0207021000NRG25090520240929912 09/05/2024 Malladi Srilakshmi 0207021WL020850 Malladi Srilakshmi 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945514 MALLADI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bollapalle AP-07-021-008-004/20247
() 		0207021000NRG25090520240929921 09/05/2024 Veeratam Durga Rao 0207021WL020850 Veeratam Durga Rao 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945555 MR VEERATAM DURGA DURGA RAO STATE BANK OF INDIA(508548)
271 Bollapalle AP-07-021-008-004/20248
() 		0207021000NRG25090520240929922 09/05/2024 Amroju Nagamma 0207021WL020850 Amroju Nagamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945544 AMROJU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bollapalle AP-07-021-008-004/20262
() 		0207021000NRG25090520240929924 09/05/2024 Godugu Nuri Alivelamma 0207021WL020850 Godugu Nuri Alivelamma 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945744 GODUGU NURI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bollapalle AP-07-021-008-004/20265
() 		0207021000NRG25090520240929926 09/05/2024 Kanukutla Sudha 0207021WL020850 Kanukutla Sudha 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945553 MRS SUDHA KANUKUTLA STATE BANK OF INDIA(508548)
274 Bollapalle AP-07-021-008-004/20271
() 		0207021000NRG25090520240929931 09/05/2024 Vajrala Sampurna 0207021WL020850 Vajrala Sampurna 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945675 VAJRALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bollapalle AP-07-021-008-004/21026
() 		0207021000NRG25090520240929940 09/05/2024 MARIYA KUMARI GUDDETI 0207021WL020850 MARIYA KUMARI GUDDETI 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945710 MRS MARIYA KUMARI GUDDETI STATE BANK OF INDIA(508548)
276 Bollapalle AP-07-021-008-004/21036
() 		0207021000NRG25090520240929941 09/05/2024 GUDDATI JAGGAIAH 0207021WL020850 GUDDATI JAGGAIAH 00415 SBIN0020613 1360 1360 Processed 18/05/2024 4126945688 GUDDATI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229332 229332
277 Bollapalle AP-07-021-008-004/010052
() 		0207021000NRG25090520240929613 09/05/2024 Kotamma 0207021WL020850 Kotamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945739 KANUKUTLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bollapalle AP-07-021-008-004/010060
() 		0207021000NRG25090520240929617 09/05/2024 Nagendram 0207021WL020850 Nagendram 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945732 KANUKUTLA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bollapalle AP-07-021-008-004/010072
() 		0207021000NRG25090520240929624 09/05/2024 Gurramma 0207021WL020850 Gurramma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945611 AMBATI GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bollapalle AP-07-021-008-004/010073
() 		0207021000NRG25090520240929627 09/05/2024 Vijayamma 0207021WL020850 Vijayamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945705 LANJA PALLIVIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bollapalle AP-07-021-008-004/010077
() 		0207021000NRG25090520240929628 09/05/2024 Nasaramma 0207021WL020850 Nasaramma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945635 PERUPOGU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bollapalle AP-07-021-008-004/010082
() 		0207021000NRG25090520240929632 09/05/2024 Rahelamma 0207021WL020850 Rahelamma 00415 SBIN0021030 1088 1088 Processed 18/05/2024 4126945660 GUDDETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bollapalle AP-07-021-008-004/010082
() 		0207021000NRG25090520240929630 09/05/2024 Veeramma 0207021WL020850 Veeramma 00415 SBIN0021030 1088 1088 Processed 18/05/2024 4126945637 Guddeti Veeramma FINCARE SMALL FINANCE BANK LTD(608304)
284 Bollapalle AP-07-021-008-004/010083
() 		0207021000NRG25090520240929634 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945639 MS MARIYAMMA PERUPOGU STATE BANK OF INDIA(508548)
285 Bollapalle AP-07-021-008-004/010095
() 		0207021000NRG25090520240929642 09/05/2024 Bhulakshmi 0207021WL020850 Bhulakshmi 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945671 Lanjapalli Bhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
286 Bollapalle AP-07-021-008-004/010096
() 		0207021000NRG25090520240929643 09/05/2024 Vijayamma 0207021WL020850 Vijayamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945713 LANJAPILLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bollapalle AP-07-021-008-004/010097
() 		0207021000NRG25090520240929648 09/05/2024 Venkayamma 0207021WL020850 Venkayamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945661 MRS MALLAVARAPU VENKAYAMMA STATE BANK OF INDIA(508548)
288 Bollapalle AP-07-021-008-004/010101
() 		0207021000NRG25090520240929653 09/05/2024 Santhosam 0207021WL020850 Santhosam 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945716 LANJAPALLI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bollapalle AP-07-021-008-004/010109
() 		0207021000NRG25090520240929667 09/05/2024 Achemma 0207021WL020850 Achemma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945693 GUDDETI ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bollapalle AP-07-021-008-004/010110
() 		0207021000NRG25090520240929669 09/05/2024 Meremma 0207021WL020850 Meremma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945711 MRS MERAMMA GUDDETI STATE BANK OF INDIA(508548)
291 Bollapalle AP-07-021-008-004/010111
() 		0207021000NRG25090520240929671 09/05/2024 Yasoda 0207021WL020850 Yasoda 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945708 MRS YASODA GUDDETI STATE BANK OF INDIA(508548)
292 Bollapalle AP-07-021-008-004/010113
() 		0207021000NRG25090520240929672 09/05/2024 Santhoshamma 0207021WL020850 Santhoshamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945698 GUDDETI SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bollapalle AP-07-021-008-004/010118
() 		0207021000NRG25090520240929677 09/05/2024 Esamma 0207021WL020850 Esamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945640 GUDDATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bollapalle AP-07-021-008-004/010119
() 		0207021000NRG25090520240929679 09/05/2024 Rani 0207021WL020850 Rani 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945638 GUDDATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bollapalle AP-07-021-008-004/010122
() 		0207021000NRG25090520240929683 09/05/2024 Sarojini 0207021WL020850 Sarojini 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945663 GUDDATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bollapalle AP-07-021-008-004/010123
() 		0207021000NRG25090520240929685 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945629 GUDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bollapalle AP-07-021-008-004/010333
() 		0207021000NRG25090520240929691 09/05/2024 Nagamma 0207021WL020850 Nagamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945633 GEEDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bollapalle AP-07-021-008-004/010372
() 		0207021000NRG25090520240929722 09/05/2024 Anjamma 0207021WL020850 Anjamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945645 NIMMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bollapalle AP-07-021-008-004/010562
() 		0207021000NRG25090520240929751 09/05/2024 Suvartha 0207021WL020850 Suvartha 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945641 VEERADASU SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bollapalle AP-07-021-008-004/010586
() 		0207021000NRG25090520240929759 09/05/2024 Elisamma 0207021WL020850 Elisamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945714 MS YELISAMMA LANJAPALLI STATE BANK OF INDIA(508548)
301 Bollapalle AP-07-021-008-004/010589
() 		0207021000NRG25090520240929761 09/05/2024 Jyothi 0207021WL020850 Jyothi 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945647 DURGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bollapalle AP-07-021-008-004/010641
() 		0207021000NRG25090520240929784 09/05/2024 Govindamma 0207021WL020850 Govindamma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945740 MRS GOVINDAMMA NAKKA STATE BANK OF INDIA(508548)
303 Bollapalle AP-07-021-008-004/010705
() 		0207021000NRG25090520240929798 09/05/2024 Peramma 0207021WL020850 Peramma 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945648 AMBATI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bollapalle AP-07-021-008-004/010708
() 		0207021000NRG25090520240929804 09/05/2024 Khajabi 0207021WL020850 Khajabi 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945709 AYANNAPALEM KAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bollapalle AP-07-021-008-004/010839
() 		0207021000NRG25090520240929834 09/05/2024 Venkata Ramana 0207021WL020850 Venkata Ramana 00415 SBIN0021030 1360 1360 Processed 18/05/2024 4126945664 ARAAKATLA VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
306 Bollapalle AP-07-021-008-004/011149
() 		0207021000NRG25090520240929862 09/05/2024 Saidulu 0207021WL020850 Saidulu 00437 TMBL0000308 1088 1088 Processed 18/05/2024 4126945481 KAPARTHI SAIDULU S O MASTAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1088 1088
307 Bollapalle AP-07-021-006-003/8030223
() 		0207021000NRG25090520240930079 09/05/2024 MERUGU JAMALAMMA 0207021WL020851 MERUGU JAMALAMMA 00468 UBIN0560979 1650 1650 Processed 18/05/2024 4126945849 MERUGU JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
308 Bollapalle AP-07-021-012-007/8010809
() 		0207021000NRG25090520240929547 09/05/2024 DUMAVATH SAI KUMAR NAIK 0207021WL020847 DUMAVATH SAI KUMAR NAIK 00468 UBIN0567841 1500 1500 Processed 18/05/2024 4126945819 DUMAVATH SAI KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1500 1500
309 Bollapalle AP-07-021-008-004/010728
() 		0207021000NRG25090520240929827 09/05/2024 yagna narayana 0207021WL020850 yagna narayana 00468 UBIN0802034 1360 1360 Processed 18/05/2024 4126946003 DEVISETTI YAGNA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1360 1360
310 Bollapalle AP-07-021-001-001/020146
() 		0207021000NRG25090520240929512 09/05/2024 Gangadhar Naik 0207021WL020846 Gangadhar Naik 00468 UBIN0804479 1632 1632 Processed 18/05/2024 4126945913 BANAVATHU GANGADAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1632 1632
311 Bollapalle AP-07-021-006-003/8030203
() 		0207021000NRG25090520240930055 09/05/2024 MANDALI VIJAYA 0207021WL020851 MANDALI VIJAYA 00468 UBIN0806072 1650 1650 Processed 18/05/2024 4126945994 MANDALI VIJAYA UNION BANK OF INDIA(508500)
312 Bollapalle AP-07-021-008-004/011117
() 		0207021000NRG25090520240929858 09/05/2024 GUDDETI MARTHAMMA 0207021WL020850 GUDDETI MARTHAMMA 00468 UBIN0806072 1360 1360 Processed 18/05/2024 4126946004 GUDDETI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bollapalle AP-07-021-012-007/020574
() 		0207021000NRG25090520240929571 09/05/2024 RAMAVATHU HANUMA NAIK 0207021WL020848 RAMAVATHU HANUMA NAIK 00468 UBIN0806072 1500 1500 Processed 18/05/2024 4126945798 RAMAVATHU HANUMA NAIK DHANALAXMI BANK(607239)
SubTotal 4510 4510
314 Bollapalle AP-07-021-012-007/020381
() 		0207021000NRG25090520240929518 09/05/2024 Chavali Bai 0207021WL020847 Chavali Bai 00468 UBIN0819794 250 250 Processed 18/05/2024 4126945817 DUMAVATHU CHAVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bollapalle AP-07-021-012-007/020381
() 		0207021000NRG25090520240929519 09/05/2024 Raja Nayak 0207021WL020847 Raja Nayak 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945816 DUMAVATH RAJA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bollapalle AP-07-021-012-007/020437
() 		0207021000NRG25090520240929530 09/05/2024 Baleswari Bai 0207021WL020847 Baleswari Bai 00468 UBIN0819794 250 250 Processed 18/05/2024 4126945797 DUMMAVATH BALESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bollapalle AP-07-021-012-007/020443
() 		0207021000NRG25090520240929531 09/05/2024 Naga Nayak 0207021WL020847 Naga Nayak 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945796 DUMAVATH NAGESWARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bollapalle AP-07-021-012-007/020469
() 		0207021000NRG25090520240929538 09/05/2024 Dokri Bai 0207021WL020847 Dokri Bai 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945793 Mrs ARUNUA BAI MUDAVATHU COASTAL LOCAL AREA BANK LTD(607783)
319 Bollapalle AP-07-021-012-007/020493
() 		0207021000NRG25090520240929558 09/05/2024 Pani Bai 0207021WL020848 Pani Bai 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945794 RAMAVATHU PANIBAI UNION BANK OF INDIA(508500)
320 Bollapalle AP-07-021-012-007/020496
() 		0207021000NRG25090520240929560 09/05/2024 Mantri Bai 0207021WL020848 Mantri Bai 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945791 RAMAVATH MARRI BAI UNION BANK OF INDIA(508500)
321 Bollapalle AP-07-021-012-007/020552
() 		0207021000NRG25090520240929570 09/05/2024 Sali Bai 0207021WL020848 Sali Bai 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945799 BANAVATHU SALI BAI UNION BANK OF INDIA(508500)
322 Bollapalle AP-07-021-012-007/020591
() 		0207021000NRG25090520240929579 09/05/2024 Devi bai 0207021WL020848 Devi bai 00468 UBIN0819794 1500 1500 Processed 18/05/2024 4126945792 RAMAVATH DEVI BAI UNION BANK OF INDIA(508500)
SubTotal 11000 11000
323 Bollapalle AP-07-021-006-003/8030165
() 		0207021000NRG25090520240929999 09/05/2024 CHEVURI VENKAYAMMA 0207021WL020851 CHEVURI VENKAYAMMA 00468 UBIN0819824 1650 1650 Processed 18/05/2024 4126945977 CHEVURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bollapalle AP-07-021-006-003/8030171
() 		0207021000NRG25090520240930008 09/05/2024 PANNURI MARIYAMMA 0207021WL020851 PANNURI MARIYAMMA 00468 UBIN0819824 1650 1650 Processed 18/05/2024 4126945976 PANNURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bollapalle AP-07-021-006-003/8030198
() 		0207021000NRG25090520240930047 09/05/2024 CHEKURI RAJU 0207021WL020851 CHEKURI RAJU 00468 UBIN0819824 1650 1650 Processed 18/05/2024 4126945912 CHEKURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bollapalle AP-07-021-008-004/010007
() 		0207021000NRG25090520240929610 09/05/2024 SHAIK NAGOOR BEE 0207021WL020850 SHAIK NAGOOR BEE 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126946005 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
327 Bollapalle AP-07-021-008-004/010009
() 		0207021000NRG25090520240929611 09/05/2024 Sarabi 0207021WL020850 Sarabi 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126945785 SAYED SARA BEE UNION BANK OF INDIA(508500)
328 Bollapalle AP-07-021-008-004/010340
() 		0207021000NRG25090520240929693 09/05/2024 Allu Bi 0207021WL020850 Allu Bi 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126946030 MRS ALLAMMA KAPARTHI STATE BANK OF INDIA(508548)
329 Bollapalle AP-07-021-008-004/010340
() 		0207021000NRG25090520240929692 09/05/2024 Kasam 0207021WL020850 Kasam 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126946029 KAPARTHI KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bollapalle AP-07-021-008-004/010363
() 		0207021000NRG25090520240929711 09/05/2024 Avaramma 0207021WL020850 Avaramma 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126945807 DHUDDU AVARAMMA UNION BANK OF INDIA(508500)
331 Bollapalle AP-07-021-008-004/010706
() 		0207021000NRG25090520240929800 09/05/2024 GOGULA VEERAMMA 0207021WL020850 GOGULA VEERAMMA 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126945814 GOGULA VEERAMMA UNION BANK OF INDIA(508500)
332 Bollapalle AP-07-021-008-004/010712
() 		0207021000NRG25090520240929805 09/05/2024 MARASU ANJAIAH 0207021WL020850 MARASU ANJAIAH 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126946011 MARASU ANJAIAH UNION BANK OF INDIA(508500)
333 Bollapalle AP-07-021-008-004/010716
() 		0207021000NRG25090520240929810 09/05/2024 MARASU HANUMANTHURAO 0207021WL020850 MARASU HANUMANTHURAO 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126946012 MARASU HANUMANTHURAO UNION BANK OF INDIA(508500)
334 Bollapalle AP-07-021-008-004/010898
() 		0207021000NRG25090520240929850 09/05/2024 Nagendram 0207021WL020850 Nagendram 00468 UBIN0819824 1088 1088 Processed 18/05/2024 4126945812 CHAPALA NAGENDRAM UNION BANK OF INDIA(508500)
335 Bollapalle AP-07-021-008-004/011188
() 		0207021000NRG25090520240929874 09/05/2024 Srinu 0207021WL020850 Srinu 00468 UBIN0819824 1088 1088 Processed 18/05/2024 4126945813 NIMMALA SRINU UNION BANK OF INDIA(508500)
336 Bollapalle AP-07-021-008-004/011276
() 		0207021000NRG25090520240929888 09/05/2024 Srinivasarao 0207021WL020850 Srinivasarao 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126945811 CHAPALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bollapalle AP-07-021-008-004/20247
() 		0207021000NRG25090520240929920 09/05/2024 Veeratam Anil 0207021WL020850 Veeratam Anil 00468 UBIN0819824 1360 1360 Processed 18/05/2024 4126945839 VEERATAM ANIL UNION BANK OF INDIA(508500)
SubTotal 20726 20726
338 Bollapalle AP-07-021-001-001/020068
() 		0207021000NRG25090520240929508 09/05/2024 BANAVATHU Yuvaraj Naik 0207021WL020845 BANAVATHU Yuvaraj Naik 00468 UBIN0CG7019 1632 1632 Processed 18/05/2024 4126945775 BANAVATHU YUVARAJU NAIK HDFC BANK LTD(607152)
SubTotal 1632 1632
339 Bollapalle AP-07-021-008-004/010357
() 		0207021000NRG25090520240929701 09/05/2024 NAKKA VENKATESWARLU 0207021WL020850 NAKKA VENKATESWARLU 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945784 NAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bollapalle AP-07-021-008-004/010392
() 		0207021000NRG25090520240929744 09/05/2024 MALADI BRAMMIAH 0207021WL020850 MALADI BRAMMIAH 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945786 MALADI BRAMMIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25090520240929791 09/05/2024 Peda Rami Reddy 0207021WL020850 Peda Rami Reddy 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945778 VAJRALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Bollapalle AP-07-021-008-004/010713
() 		0207021000NRG25090520240929807 09/05/2024 AMBATI KOTESWARAO 0207021WL020850 AMBATI KOTESWARAO 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945782 AMBATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Bollapalle AP-07-021-008-004/010718
() 		0207021000NRG25090520240929814 09/05/2024 VIPPALA HANIMI RDDY 0207021WL020850 VIPPALA HANIMI RDDY 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945776 VIPPAL HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Bollapalle AP-07-021-008-004/010723
() 		0207021000NRG25090520240929822 09/05/2024 China Mastan 0207021WL020850 China Mastan 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945781 PAARA CHINA MASTHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Bollapalle AP-07-021-008-004/010869
() 		0207021000NRG25090520240929841 09/05/2024 AMBATI ADEIAH 0207021WL020850 AMBATI ADEIAH 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945779 AMBATI ADEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-008-004/010869
() 		0207021000NRG25090520240929842 09/05/2024 AMBATI RAMANAMMA 0207021WL020850 AMBATI RAMANAMMA 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945783 AMBATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bollapalle AP-07-021-008-004/010887
() 		0207021000NRG25090520240929845 09/05/2024 PARA PEDA MASTHAN 0207021WL020850 PARA PEDA MASTHAN 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945777 MR PARA PEDA MASTANAIAH STATE BANK OF INDIA(508548)
348 Bollapalle AP-07-021-008-004/011199
() 		0207021000NRG25090520240929880 09/05/2024 narashimaharao 0207021WL020850 narashimaharao 00468 UBIN0CG7051 1360 1360 Processed 18/05/2024 4126945788 MR NARASIMHARAO JUTURI STATE BANK OF INDIA(508548)
349 Bollapalle AP-07-021-008-004/20246
() 		0207021000NRG25090520240929919 09/05/2024 Ambati Sunil 0207021WL020850 Ambati Sunil 00468 UBIN0CG7051 1088 1088 Processed 18/05/2024 4126945787 AMBATI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
350 Bollapalle AP-07-021-008-004/20263
() 		0207021000NRG25090520240929925 09/05/2024 Kallam Bramma Reddy 0207021WL020850 Kallam Bramma Reddy 00468 UBIN0CG7999 1360 1360 Processed 18/05/2024 4126945780 KALLAM BRAHMA REDDY SON OF LAXMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1360 1360
351 Bollapalle AP-07-021-006-003/030593
() 		0207021000NRG25090520240929993 09/05/2024 KANDRAKUNTA ASHOK 0207021WL020851 KANDRAKUNTA ASHOK 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945978 KANTRAGUNTA ASHOK KUMAR UNION BANK OF INDIA(508500)
352 Bollapalle AP-07-021-006-003/80100118
() 		0207021000NRG25090520240929994 09/05/2024 Nageswara Rao 0207021WL020851 Nageswara Rao 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945925 MR NAGESWAR RAO CHEVURI STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-006-003/8030164
() 		0207021000NRG25090520240929997 09/05/2024 Chevuri Koteswaramma 0207021WL020851 Chevuri Koteswaramma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945975 CHEVURI KOTASWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bollapalle AP-07-021-006-003/8030164
() 		0207021000NRG25090520240929996 09/05/2024 Chevuri Raju 0207021WL020851 Chevuri Raju 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945943 CHEVURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bollapalle AP-07-021-006-003/8030166
() 		0207021000NRG25090520240930000 09/05/2024 Chevuri Musalaiah 0207021WL020851 Chevuri Musalaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945974 CHEVURI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bollapalle AP-07-021-006-003/8030166
() 		0207021000NRG25090520240930001 09/05/2024 Chevuri Santhamma 0207021WL020851 Chevuri Santhamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945973 CHEVURI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bollapalle AP-07-021-006-003/8030167
() 		0207021000NRG25090520240930003 09/05/2024 Pitta Prameela 0207021WL020851 Pitta Prameela 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945972 PITTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bollapalle AP-07-021-006-003/8030167
() 		0207021000NRG25090520240930002 09/05/2024 Pitta Venkateswarlu 0207021WL020851 Pitta Venkateswarlu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945971 PITTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bollapalle AP-07-021-006-003/8030169
() 		0207021000NRG25090520240930004 09/05/2024 Chevuri Hari Kumar 0207021WL020851 Chevuri Hari Kumar 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946002 CHEVURI HARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bollapalle AP-07-021-006-003/8030169
() 		0207021000NRG25090520240930005 09/05/2024 Chevuri Lakshmi 0207021WL020851 Chevuri Lakshmi 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946001 CHEVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bollapalle AP-07-021-006-003/8030170
() 		0207021000NRG25090520240930007 09/05/2024 Kanneboina Elijibettamma 0207021WL020851 Kanneboina Elijibettamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945944 KANNEBOINA ELIJIBETTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bollapalle AP-07-021-006-003/8030170
() 		0207021000NRG25090520240930006 09/05/2024 Kanneboina Sriramulu 0207021WL020851 Kanneboina Sriramulu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945945 KANNEBOINA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bollapalle AP-07-021-006-003/8030174
() 		0207021000NRG25090520240930009 09/05/2024 Nali Lusemma 0207021WL020851 Nali Lusemma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945950 NALI LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bollapalle AP-07-021-006-003/8030175
() 		0207021000NRG25090520240930011 09/05/2024 Akem Srilakshmi 0207021WL020851 Akem Srilakshmi 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945988 AKEM SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bollapalle AP-07-021-006-003/8030177
() 		0207021000NRG25090520240930013 09/05/2024 Ammisetty Adimma 0207021WL020851 Ammisetty Adimma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945947 AMMISETTY ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bollapalle AP-07-021-006-003/8030177
() 		0207021000NRG25090520240930012 09/05/2024 Ammisetty Sowraiah 0207021WL020851 Ammisetty Sowraiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946014 AMMISETTY SOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bollapalle AP-07-021-006-003/8030178
() 		0207021000NRG25090520240930014 09/05/2024 Ammisetti Rajewari 0207021WL020851 Ammisetti Rajewari 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945946 AMMISETTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bollapalle AP-07-021-006-003/8030179
() 		0207021000NRG25090520240930015 09/05/2024 Panuri Savaraiah 0207021WL020851 Panuri Savaraiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945984 PANURI SAVARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bollapalle AP-07-021-006-003/8030180
() 		0207021000NRG25090520240930016 09/05/2024 Chekuri Chinnaiah 0207021WL020851 Chekuri Chinnaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945951 CHEKURI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bollapalle AP-07-021-006-003/8030180
() 		0207021000NRG25090520240930017 09/05/2024 Chekuri Seethamma 0207021WL020851 Chekuri Seethamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945954 CHEKURI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bollapalle AP-07-021-006-003/8030181
() 		0207021000NRG25090520240930018 09/05/2024 Chevuri Nagendramma 0207021WL020851 Chevuri Nagendramma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945942 CHEVURI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bollapalle AP-07-021-006-003/8030182
() 		0207021000NRG25090520240930019 09/05/2024 Chevuri Seshamma 0207021WL020851 Chevuri Seshamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945941 CHEVURI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bollapalle AP-07-021-006-003/8030182
() 		0207021000NRG25090520240930020 09/05/2024 Chevuri Srinu 0207021WL020851 Chevuri Srinu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945956 CHEVURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bollapalle AP-07-021-006-003/8030183
() 		0207021000NRG25090520240930021 09/05/2024 Chekuri Balasowri 0207021WL020851 Chekuri Balasowri 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945952 CHEKURI BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bollapalle AP-07-021-006-003/8030183
() 		0207021000NRG25090520240930022 09/05/2024 Chekuri Shakunthala 0207021WL020851 Chekuri Shakunthala 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945844 CHEKURI SHAKUTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bollapalle AP-07-021-006-003/8030184
() 		0207021000NRG25090520240930023 09/05/2024 Chevuri Anjaiah 0207021WL020851 Chevuri Anjaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945990 CHEVURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bollapalle AP-07-021-006-003/8030184
() 		0207021000NRG25090520240930024 09/05/2024 Chevuri Sivamma 0207021WL020851 Chevuri Sivamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945989 CHEVURI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bollapalle AP-07-021-006-003/8030185
() 		0207021000NRG25090520240930025 09/05/2024 Chevuri Musalaiah 0207021WL020851 Chevuri Musalaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945958 CHEVURI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bollapalle AP-07-021-006-003/8030185
() 		0207021000NRG25090520240930026 09/05/2024 Chevuri Sujata 0207021WL020851 Chevuri Sujata 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945957 CHEVURI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bollapalle AP-07-021-006-003/8030186
() 		0207021000NRG25090520240930027 09/05/2024 Muppuri Neelima 0207021WL020851 Muppuri Neelima 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945948 MUPPURI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bollapalle AP-07-021-006-003/8030187
() 		0207021000NRG25090520240930029 09/05/2024 Chekuri Sandhyarani 0207021WL020851 Chekuri Sandhyarani 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945964 CHEKURI SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bollapalle AP-07-021-006-003/8030187
() 		0207021000NRG25090520240930028 09/05/2024 ChekurimRayanna 0207021WL020851 ChekurimRayanna 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945949 CHEKURI RAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-006-003/8030188
() 		0207021000NRG25090520240930030 09/05/2024 Chekuri Raja Rao 0207021WL020851 Chekuri Raja Rao 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945955 CHEKURI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bollapalle AP-07-021-006-003/8030188
() 		0207021000NRG25090520240930031 09/05/2024 Chekuri Venkata Ratnam 0207021WL020851 Chekuri Venkata Ratnam 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945967 CHEKURI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bollapalle AP-07-021-006-003/8030189
() 		0207021000NRG25090520240930032 09/05/2024 Mandli Pothuraju 0207021WL020851 Mandli Pothuraju 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945969 MANDLI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bollapalle AP-07-021-006-003/8030189
() 		0207021000NRG25090520240930033 09/05/2024 Mandli Veeramma 0207021WL020851 Mandli Veeramma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945968 MANDLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bollapalle AP-07-021-006-003/8030190
() 		0207021000NRG25090520240930035 09/05/2024 Jalla Lakshmamma 0207021WL020851 Jalla Lakshmamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945963 JALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bollapalle AP-07-021-006-003/8030190
() 		0207021000NRG25090520240930034 09/05/2024 Jalla Nagaiah 0207021WL020851 Jalla Nagaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945970 JALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bollapalle AP-07-021-006-003/8030191
() 		0207021000NRG25090520240930037 09/05/2024 Yakasiri Santha 0207021WL020851 Yakasiri Santha 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945960 YAKASIRI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bollapalle AP-07-021-006-003/8030191
() 		0207021000NRG25090520240930036 09/05/2024 Yakasiri Subbaiah 0207021WL020851 Yakasiri Subbaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945959 YAKASIRI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bollapalle AP-07-021-006-003/8030192
() 		0207021000NRG25090520240930039 09/05/2024 Bojja Prakasamma 0207021WL020851 Bojja Prakasamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945940 BOJJA PRAKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bollapalle AP-07-021-006-003/8030192
() 		0207021000NRG25090520240930038 09/05/2024 Bojja Veeraiah 0207021WL020851 Bojja Veeraiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945961 BOJJA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bollapalle AP-07-021-006-003/8030193
() 		0207021000NRG25090520240930041 09/05/2024 Bojja Seshagiri 0207021WL020851 Bojja Seshagiri 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945953 BOJJA SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bollapalle AP-07-021-006-003/8030193
() 		0207021000NRG25090520240930040 09/05/2024 Bojja Venkata Ravamma 0207021WL020851 Bojja Venkata Ravamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945962 BOJJA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bollapalle AP-07-021-006-003/8030194
() 		0207021000NRG25090520240930042 09/05/2024 Bojja Nagaraju 0207021WL020851 Bojja Nagaraju 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945966 BOJJA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bollapalle AP-07-021-006-003/8030194
() 		0207021000NRG25090520240930043 09/05/2024 Bojja Nagendram 0207021WL020851 Bojja Nagendram 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945965 BOJJA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bollapalle AP-07-021-006-003/8030197
() 		0207021000NRG25090520240930044 09/05/2024 Nandi Konda Srinu 0207021WL020851 Nandi Konda Srinu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945982 NANDI KONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bollapalle AP-07-021-006-003/8030197
() 		0207021000NRG25090520240930045 09/05/2024 Nandikonda Roja Rani 0207021WL020851 Nandikonda Roja Rani 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945910 NANDIKONDA ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bollapalle AP-07-021-006-003/8030198
() 		0207021000NRG25090520240930046 09/05/2024 Chekuri Rani 0207021WL020851 Chekuri Rani 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945992 CHEKURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bollapalle AP-07-021-006-003/8030199
() 		0207021000NRG25090520240930049 09/05/2024 Ammisetti Lakshmi Tirupathamma 0207021WL020851 Ammisetti Lakshmi Tirupathamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945841 AMMISETTI LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bollapalle AP-07-021-006-003/8030199
() 		0207021000NRG25090520240930048 09/05/2024 Ammisetti Venkaiah 0207021WL020851 Ammisetti Venkaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945993 AMMISETTI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bollapalle AP-07-021-006-003/8030200
() 		0207021000NRG25090520240930050 09/05/2024 Mandali Lakshmi 0207021WL020851 Mandali Lakshmi 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945980 MRS MANDALI LAKSHMI STATE BANK OF INDIA(508548)
403 Bollapalle AP-07-021-006-003/8030201
() 		0207021000NRG25090520240930051 09/05/2024 Kanneboina Gnanaiah 0207021WL020851 Kanneboina Gnanaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945983 KANNEBOINA GNANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bollapalle AP-07-021-006-003/8030201
() 		0207021000NRG25090520240930052 09/05/2024 Kanneboina Venkata Ramana 0207021WL020851 Kanneboina Venkata Ramana 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946038 KANNEBOINA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bollapalle AP-07-021-006-003/8030202
() 		0207021000NRG25090520240930054 09/05/2024 Chevuri Akkamma 0207021WL020851 Chevuri Akkamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945846 CHEVURI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bollapalle AP-07-021-006-003/8030203
() 		0207021000NRG25090520240930056 09/05/2024 Malli Kondaiah 0207021WL020851 Malli Kondaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945909 MALLI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bollapalle AP-07-021-006-003/8030204
() 		0207021000NRG25090520240930057 09/05/2024 Bojja Pedda Veeraiah 0207021WL020851 Bojja Pedda Veeraiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945986 BOJJA PEDDA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bollapalle AP-07-021-006-003/8030204
() 		0207021000NRG25090520240930058 09/05/2024 Bojja Vijayamma 0207021WL020851 Bojja Vijayamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945847 BOJJA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bollapalle AP-07-021-006-003/8030205
() 		0207021000NRG25090520240930060 09/05/2024 Bojja Venkateswarlu 0207021WL020851 Bojja Venkateswarlu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945911 BOJJA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bollapalle AP-07-021-006-003/8030205
() 		0207021000NRG25090520240930059 09/05/2024 Bojja Vijaya Santhi 0207021WL020851 Bojja Vijaya Santhi 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945985 BOJJA VIJAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bollapalle AP-07-021-006-003/8030206
() 		0207021000NRG25090520240930062 09/05/2024 Mandli Musalaiah 0207021WL020851 Mandli Musalaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946042 MANDLI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bollapalle AP-07-021-006-003/8030206
() 		0207021000NRG25090520240930061 09/05/2024 Mandli Sivamma 0207021WL020851 Mandli Sivamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945991 MANDLI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bollapalle AP-07-021-006-003/8030207
() 		0207021000NRG25090520240930063 09/05/2024 Akem Kiran 0207021WL020851 Akem Kiran 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945987 AKEM KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bollapalle AP-07-021-006-003/8030207
() 		0207021000NRG25090520240930064 09/05/2024 Akkem Vijayamma 0207021WL020851 Akkem Vijayamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946039 AKKEM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bollapalle AP-07-021-006-003/8030208
() 		0207021000NRG25090520240930066 09/05/2024 Chekuri Inyasamma 0207021WL020851 Chekuri Inyasamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945843 CHEKURI INYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bollapalle AP-07-021-006-003/8030208
() 		0207021000NRG25090520240930065 09/05/2024 Chekuri Sourilu 0207021WL020851 Chekuri Sourilu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945981 CHEKURI SOURILU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bollapalle AP-07-021-006-003/8030209
() 		0207021000NRG25090520240930067 09/05/2024 Chevuri Nagaiah 0207021WL020851 Chevuri Nagaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945979 CHEVURI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bollapalle AP-07-021-006-003/8030209
() 		0207021000NRG25090520240930068 09/05/2024 Chevuri Sowramma 0207021WL020851 Chevuri Sowramma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946040 CHEVURI SOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Bollapalle AP-07-021-006-003/8030211
() 		0207021000NRG25090520240930069 09/05/2024 Chevuri Ramanjaiah 0207021WL020851 Chevuri Ramanjaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946031 CHEVURI RAMANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bollapalle AP-07-021-006-003/8030211
() 		0207021000NRG25090520240930070 09/05/2024 Chevuri Sushmitha 0207021WL020851 Chevuri Sushmitha 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945840 CHEVURI SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bollapalle AP-07-021-006-003/8030212
() 		0207021000NRG25090520240930071 09/05/2024 Nandikonda Antaiah 0207021WL020851 Nandikonda Antaiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946032 NANDIKONDA ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bollapalle AP-07-021-006-003/8030212
() 		0207021000NRG25090520240930072 09/05/2024 Nandikonda Kanakamma 0207021WL020851 Nandikonda Kanakamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945842 NANDIKONDA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bollapalle AP-07-021-006-003/8030213
() 		0207021000NRG25090520240930073 09/05/2024 Kanneboina Sravani 0207021WL020851 Kanneboina Sravani 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945845 KANNEBOINA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bollapalle AP-07-021-006-003/8030215
() 		0207021000NRG25090520240930075 09/05/2024 Jalla Ankamma 0207021WL020851 Jalla Ankamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946041 JALLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bollapalle AP-07-021-006-003/8030215
() 		0207021000NRG25090520240930074 09/05/2024 Jalla Vasu 0207021WL020851 Jalla Vasu 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126945848 JALLA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bollapalle AP-07-021-006-003/8030216
() 		0207021000NRG25090520240930077 09/05/2024 Bojja Anjamma 0207021WL020851 Bojja Anjamma 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946037 BOJJA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bollapalle AP-07-021-006-003/8030216
() 		0207021000NRG25090520240930076 09/05/2024 Bojja Chinnaveeraiah 0207021WL020851 Bojja Chinnaveeraiah 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946033 BOJJA CHINNAVEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bollapalle AP-07-021-006-003/8030219
() 		0207021000NRG25090520240930078 09/05/2024 Yakasiri Sirisha 0207021WL020851 Yakasiri Sirisha 00691 IPOS0000001 1650 1650 Processed 18/05/2024 4126946034 YAKASIRI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bollapalle AP-07-021-008-004/010080
() 		0207021000NRG25090520240929629 09/05/2024 Yelamandamma 0207021WL020850 Yelamandamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946025 MRS YELLAMANDAMMA PERUPOGU STATE BANK OF INDIA(508548)
430 Bollapalle AP-07-021-008-004/010084
() 		0207021000NRG25090520240929635 09/05/2024 Perupogu Achhamma 0207021WL020850 Perupogu Achhamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945939 MRS ACCHAMMA PERUPOGU STATE BANK OF INDIA(508548)
431 Bollapalle AP-07-021-008-004/010086
() 		0207021000NRG25090520240929636 09/05/2024 LANJAPALLI PEAIAH 0207021WL020850 LANJAPALLI PEAIAH 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945824 LANJAPALLI PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bollapalle AP-07-021-008-004/010092
() 		0207021000NRG25090520240929638 09/05/2024 Lanjapalli Prasanthi 0207021WL020850 Lanjapalli Prasanthi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945822 LANJAPALLI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bollapalle AP-07-021-008-004/010097
() 		0207021000NRG25090520240929646 09/05/2024 Lakshmaiah 0207021WL020850 Lakshmaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945800 MALLAVARAPU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bollapalle AP-07-021-008-004/010103
() 		0207021000NRG25090520240929658 09/05/2024 Veeradasu Marku 0207021WL020850 Veeradasu Marku 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946007 VEERADASU MARKU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bollapalle AP-07-021-008-004/010104
() 		0207021000NRG25090520240929660 09/05/2024 Peeraiah 0207021WL020850 Peeraiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946022 VEERADASU PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bollapalle AP-07-021-008-004/010109
() 		0207021000NRG25090520240929665 09/05/2024 Mariyamma 0207021WL020850 Mariyamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946006 GUDDETI MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bollapalle AP-07-021-008-004/010123
() 		0207021000NRG25090520240929684 09/05/2024 Guddeti Koteswarao 0207021WL020850 Guddeti Koteswarao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945938 GUDDETI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bollapalle AP-07-021-008-004/010343
() 		0207021000NRG25090520240929695 09/05/2024 VENNA LINGAMMA 0207021WL020850 VENNA LINGAMMA 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945818 VENNA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bollapalle AP-07-021-008-004/010346
() 		0207021000NRG25090520240929697 09/05/2024 Varalakshmi 0207021WL020850 Varalakshmi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945830 VAJRALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bollapalle AP-07-021-008-004/010366
() 		0207021000NRG25090520240929714 09/05/2024 Venkateswarlu 0207021WL020850 Venkateswarlu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945916 NAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bollapalle AP-07-021-008-004/010371
() 		0207021000NRG25090520240929719 09/05/2024 Nagayya 0207021WL020850 Nagayya 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945802 KAMPA CHATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bollapalle AP-07-021-008-004/010372
() 		0207021000NRG25090520240929721 09/05/2024 Nimmala Kotaiah 0207021WL020850 Nimmala Kotaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946008 NIMMALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bollapalle AP-07-021-008-004/010376
() 		0207021000NRG25090520240929728 09/05/2024 Rambabu 0207021WL020850 Rambabu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945801 NIMMALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bollapalle AP-07-021-008-004/010379
() 		0207021000NRG25090520240929731 09/05/2024 Yesuboina Maha Lakshmi 0207021WL020850 Yesuboina Maha Lakshmi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945928 MRS MAHA LAKSHMI YESUBOINA STATE BANK OF INDIA(508548)
445 Bollapalle AP-07-021-008-004/010384
() 		0207021000NRG25090520240929732 09/05/2024 LAKKA CHINNA AMMAI 0207021WL020850 LAKKA CHINNA AMMAI 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945810 LAKKA CHINNA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bollapalle AP-07-021-008-004/010384
() 		0207021000NRG25090520240929733 09/05/2024 LAKKA MALLESWARA RAO 0207021WL020850 LAKKA MALLESWARA RAO 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945809 NAKKA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bollapalle AP-07-021-008-004/010556
() 		0207021000NRG25090520240929749 09/05/2024 Anand 0207021WL020850 Anand 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946009 VEERADASU ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bollapalle AP-07-021-008-004/010558
() 		0207021000NRG25090520240929750 09/05/2024 China Lakshmaiah 0207021WL020850 China Lakshmaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945803 PERUPOGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bollapalle AP-07-021-008-004/010562
() 		0207021000NRG25090520240929752 09/05/2024 Veeradasu Mariya Babu 0207021WL020850 Veeradasu Mariya Babu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945998 VEERADASU MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bollapalle AP-07-021-008-004/010563
() 		0207021000NRG25090520240929753 09/05/2024 Lanjapalli Samel Babu 0207021WL020850 Lanjapalli Samel Babu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945821 LANJAPALLI SAMEL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bollapalle AP-07-021-008-004/010583
() 		0207021000NRG25090520240929756 09/05/2024 Lanjapalli Baburao 0207021WL020850 Lanjapalli Baburao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945935 LANJAPALLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bollapalle AP-07-021-008-004/010596
() 		0207021000NRG25090520240929762 09/05/2024 Lanjapalli Pichhaiah 0207021WL020850 Lanjapalli Pichhaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945823 LANJAPALLI PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bollapalle AP-07-021-008-004/010598
() 		0207021000NRG25090520240929765 09/05/2024 LANGAPALLI SUDARSAN 0207021WL020850 LANGAPALLI SUDARSAN 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945820 MR LANJAPALLI SUDARSAN STATE BANK OF INDIA(508548)
454 Bollapalle AP-07-021-008-004/010598
() 		0207021000NRG25090520240929766 09/05/2024 Lanjapalli Sujatha 0207021WL020850 Lanjapalli Sujatha 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945831 LANJAPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Bollapalle AP-07-021-008-004/010623
() 		0207021000NRG25090520240929768 09/05/2024 Veeradasu Veeramma 0207021WL020850 Veeradasu Veeramma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946000 VEERADASU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bollapalle AP-07-021-008-004/010626
() 		0207021000NRG25090520240929772 09/05/2024 Venkataramaiah 0207021WL020850 Venkataramaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945866 VEERLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bollapalle AP-07-021-008-004/010648
() 		0207021000NRG25090520240929785 09/05/2024 Venkata Rami Reddy 0207021WL020850 Venkata Rami Reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946020 VAJRALA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bollapalle AP-07-021-008-004/010651
() 		0207021000NRG25090520240929793 09/05/2024 VAJRALA NAGAMMA 0207021WL020850 VAJRALA NAGAMMA 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946017 VAJRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bollapalle AP-07-021-008-004/010652
() 		0207021000NRG25090520240929794 09/05/2024 Hanumayamma 0207021WL020850 Hanumayamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945829 VAJARALA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bollapalle AP-07-021-008-004/010653
() 		0207021000NRG25090520240929795 09/05/2024 Subbamma 0207021WL020850 Subbamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946028 VAJRALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bollapalle AP-07-021-008-004/010704
() 		0207021000NRG25090520240929796 09/05/2024 AMBATI EDUKONDALU 0207021WL020850 AMBATI EDUKONDALU 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945815 AMBATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bollapalle AP-07-021-008-004/010879
() 		0207021000NRG25090520240929843 09/05/2024 Sithamma 0207021WL020850 Sithamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945828 ARUMALLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bollapalle AP-07-021-008-004/010897
() 		0207021000NRG25090520240929849 09/05/2024 NAKKA NAGESWARA RAO 0207021WL020850 NAKKA NAGESWARA RAO 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945804 Nakka Nageswara Rao IDFC BANK LIMITED(608117)
464 Bollapalle AP-07-021-008-004/011112
() 		0207021000NRG25090520240929855 09/05/2024 Yohanu 0207021WL020850 Yohanu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945996 LANJAPALLI YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bollapalle AP-07-021-008-004/011131
() 		0207021000NRG25090520240929860 09/05/2024 Tulasi 0207021WL020850 Tulasi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946027 MRS VAJRALA TULASI STATE BANK OF INDIA(508548)
466 Bollapalle AP-07-021-008-004/011131
() 		0207021000NRG25090520240929859 09/05/2024 Venkata Reddy 0207021WL020850 Venkata Reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946026 VAJRALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bollapalle AP-07-021-008-004/011150
() 		0207021000NRG25090520240929863 09/05/2024 Pakiramma 0207021WL020850 Pakiramma 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945995 KAPARTHI PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bollapalle AP-07-021-008-004/011177
() 		0207021000NRG25090520240929866 09/05/2024 savithri 0207021WL020850 savithri 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946019 ARAAKATLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bollapalle AP-07-021-008-004/011179
() 		0207021000NRG25090520240929869 09/05/2024 Venkateswara reddy 0207021WL020850 Venkateswara reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946024 MUKKU VENKATESWARA R BANK OF BARODA(606985)
470 Bollapalle AP-07-021-008-004/011186
() 		0207021000NRG25090520240929871 09/05/2024 MALADI SRINIVASA RAO 0207021WL020850 MALADI SRINIVASA RAO 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945808 MALADI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bollapalle AP-07-021-008-004/011188
() 		0207021000NRG25090520240929875 09/05/2024 N Rathna Kumari 0207021WL020850 N Rathna Kumari 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945929 NIMMALA RATNA KUMARI UNION BANK OF INDIA(508500)
472 Bollapalle AP-07-021-008-004/011199
() 		0207021000NRG25090520240929881 09/05/2024 J Koteswaramma 0207021WL020850 J Koteswaramma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945930 MRS NAKKA KOTESWARAMMA STATE BANK OF INDIA(508548)
473 Bollapalle AP-07-021-008-004/011204
() 		0207021000NRG25090520240929886 09/05/2024 NAKKA GOPALA KRISHNA 0207021WL020850 NAKKA GOPALA KRISHNA 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945805 NAKKA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bollapalle AP-07-021-008-004/011301
() 		0207021000NRG25090520240929893 09/05/2024 priyanka 0207021WL020850 priyanka 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946016 VAZRALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bollapalle AP-07-021-008-004/020101
() 		0207021000NRG25090520240929895 09/05/2024 Ramulu 0207021WL020850 Ramulu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945852 KADIYAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Bollapalle AP-07-021-008-004/20106
() 		0207021000NRG25090520240929897 09/05/2024 GUDDETI CHINNA VENKAIAH 0207021WL020850 GUDDETI CHINNA VENKAIAH 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945937 GUDDATI VENKAIAH UNION BANK OF INDIA(508500)
477 Bollapalle AP-07-021-008-004/20107
() 		0207021000NRG25090520240929898 09/05/2024 GUDDETI SAGAR BABU 0207021WL020850 GUDDETI SAGAR BABU 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945936 GUDDETI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bollapalle AP-07-021-008-004/20126
() 		0207021000NRG25090520240929901 09/05/2024 NIMMALA DAYANANDAKUMARI 0207021WL020850 NIMMALA DAYANANDAKUMARI 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945999 NIMMALA DAYANANDAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bollapalle AP-07-021-008-004/20130
() 		0207021000NRG25090520240929902 09/05/2024 PERUPOGU PRASANNA 0207021WL020850 PERUPOGU PRASANNA 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945997 PERUPOGU PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bollapalle AP-07-021-008-004/20202
() 		0207021000NRG25090520240929908 09/05/2024 Guddati Sagar 0207021WL020850 Guddati Sagar 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945832 GUDDATI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bollapalle AP-07-021-008-004/20204
() 		0207021000NRG25090520240929909 09/05/2024 Nakka Ramadevi 0207021WL020850 Nakka Ramadevi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945858 NAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bollapalle AP-07-021-008-004/20207
() 		0207021000NRG25090520240929911 09/05/2024 Vajrala Venkata Narayana Reddy 0207021WL020850 Vajrala Venkata Narayana Reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945833 VAJRALA VENKATA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bollapalle AP-07-021-008-004/20214
() 		0207021000NRG25090520240929913 09/05/2024 Nakka China Gopi 0207021WL020850 Nakka China Gopi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945837 NAKKA CHINA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25090520240929916 09/05/2024 Allam Mallaiah 0207021WL020850 Allam Mallaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945835 ALLAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25090520240929915 09/05/2024 Allam Sydamma 0207021WL020850 Allam Sydamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945836 ALLAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bollapalle AP-07-021-008-004/20222
() 		0207021000NRG25090520240929917 09/05/2024 Allam Veeranjaneyulu 0207021WL020850 Allam Veeranjaneyulu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945834 MR ALLAM VEERANJANEYULU STATE BANK OF INDIA(508548)
487 Bollapalle AP-07-021-008-004/20228
() 		0207021000NRG25090520240929918 09/05/2024 Juturi Veera Bramham 0207021WL020850 Juturi Veera Bramham 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945861 JUTURI VEERA BRAMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bollapalle AP-07-021-008-004/20249
() 		0207021000NRG25090520240929923 09/05/2024 Nimmala Venkatesh 0207021WL020850 Nimmala Venkatesh 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945838 NIMMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bollapalle AP-07-021-008-004/20268
() 		0207021000NRG25090520240929927 09/05/2024 Lanja Palli Kruparsni 0207021WL020850 Lanja Palli Kruparsni 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945827 LANJA PALLI KRUPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bollapalle AP-07-021-008-004/20269
() 		0207021000NRG25090520240929928 09/05/2024 Lanjapalli Chinna Eliya 0207021WL020850 Lanjapalli Chinna Eliya 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946046 LANJAPALLI CHINNA ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bollapalle AP-07-021-008-004/20269
() 		0207021000NRG25090520240929929 09/05/2024 Lanjapalli Raju 0207021WL020850 Lanjapalli Raju 00691 IPOS0000001 1360 1360 Rejected 22/05/2024 4126945825 Document Pending for Account Holder turning Major
492 Bollapalle AP-07-021-008-004/20270
() 		0207021000NRG25090520240929930 09/05/2024 Katari Nagamani 0207021WL020850 Katari Nagamani 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945826 KATARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bollapalle AP-07-021-008-004/20284
() 		0207021000NRG25090520240929932 09/05/2024 Nakka Adilakshmi 0207021WL020850 Nakka Adilakshmi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945862 NAKKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bollapalle AP-07-021-008-004/20284
() 		0207021000NRG25090520240929933 09/05/2024 Nakka Nageswara Rao 0207021WL020850 Nakka Nageswara Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945863 NAKKA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bollapalle AP-07-021-008-004/20286
() 		0207021000NRG25090520240929934 09/05/2024 Para Naga Malleswari 0207021WL020850 Para Naga Malleswari 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946045 PARA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bollapalle AP-07-021-008-004/20286
() 		0207021000NRG25090520240929935 09/05/2024 Para Ramesh 0207021WL020850 Para Ramesh 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126946044 PARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bollapalle AP-07-021-008-004/21017
() 		0207021000NRG25090520240929936 09/05/2024 Ambati Srinivasa Rao 0207021WL020850 Ambati Srinivasa Rao 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945857 AMBATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bollapalle AP-07-021-008-004/21019
() 		0207021000NRG25090520240929937 09/05/2024 Juturi Veeraiah 0207021WL020850 Juturi Veeraiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945885 MR JUTURI VEERAIAH STATE BANK OF INDIA(508548)
499 Bollapalle AP-07-021-008-004/21025
() 		0207021000NRG25090520240929939 09/05/2024 Veeradasu Ramesh 0207021WL020850 Veeradasu Ramesh 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945850 VEERADASU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bollapalle AP-07-021-008-004/21025
() 		0207021000NRG25090520240929938 09/05/2024 Veeradasu Yasoda 0207021WL020850 Veeradasu Yasoda 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945851 VEERADASU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bollapalle AP-07-021-008-004/21039
() 		0207021000NRG25090520240929942 09/05/2024 Mukku Ramanamma 0207021WL020850 Mukku Ramanamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945867 MUKKU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bollapalle AP-07-021-008-004/21039
() 		0207021000NRG25090520240929943 09/05/2024 Mukku Venkata Reddy 0207021WL020850 Mukku Venkata Reddy 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945868 MR VENKATA REDDY MUKKA STATE BANK OF INDIA(508548)
503 Bollapalle AP-07-021-008-004/21041
() 		0207021000NRG25090520240929944 09/05/2024 Duddu Anusha 0207021WL020850 Duddu Anusha 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945860 DUDDU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bollapalle AP-07-021-008-004/21041
() 		0207021000NRG25090520240929945 09/05/2024 Duddu Gopaiah 0207021WL020850 Duddu Gopaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945859 MR DUDDU GOPAIAH STATE BANK OF INDIA(508548)
505 Bollapalle AP-07-021-008-004/21042
() 		0207021000NRG25090520240929946 09/05/2024 M Lakshumaiah 0207021WL020850 M Lakshumaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945904 MR LAKSHMAIAH MALADU STATE BANK OF INDIA(508548)
506 Bollapalle AP-07-021-008-004/21042
() 		0207021000NRG25090520240929947 09/05/2024 M Mangamma 0207021WL020850 M Mangamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945905 MALADI MANGAMMA UNION BANK OF INDIA(508500)
507 Bollapalle AP-07-021-008-004/21044
() 		0207021000NRG25090520240929948 09/05/2024 J Bakkaiah 0207021WL020850 J Bakkaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945917 MR BAKKAIAH JUTURI STATE BANK OF INDIA(508548)
508 Bollapalle AP-07-021-008-004/21047
() 		0207021000NRG25090520240929949 09/05/2024 M Rangaiah 0207021WL020850 M Rangaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945886 MR RANGAIAH MARASU STATE BANK OF INDIA(508548)
509 Bollapalle AP-07-021-008-004/21047
() 		0207021000NRG25090520240929950 09/05/2024 M Venkayamma 0207021WL020850 M Venkayamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945887 MR VENKAYAMMA MARASU STATE BANK OF INDIA(508548)
510 Bollapalle AP-07-021-008-004/21048
() 		0207021000NRG25090520240929952 09/05/2024 J Chinna Veeraiah 0207021WL020850 J Chinna Veeraiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945889 JUTURI CHINNA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bollapalle AP-07-021-008-004/21048
() 		0207021000NRG25090520240929951 09/05/2024 J Naga Bala 0207021WL020850 J Naga Bala 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945888 MRS NAGABALA JUTURI STATE BANK OF INDIA(508548)
512 Bollapalle AP-07-021-008-004/21049
() 		0207021000NRG25090520240929954 09/05/2024 J Chinna Veeraiah 0207021WL020850 J Chinna Veeraiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945890 JUTURI CHINNA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bollapalle AP-07-021-008-004/21049
() 		0207021000NRG25090520240929953 09/05/2024 J Venkata Ramana 0207021WL020850 J Venkata Ramana 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945891 MR VENKATA RAMANA JUTURI STATE BANK OF INDIA(508548)
514 Bollapalle AP-07-021-008-004/21057
() 		0207021000NRG25090520240929955 09/05/2024 Mogili Padma 0207021WL020850 Mogili Padma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945864 MRS MOGILI PADMA STATE BANK OF INDIA(508548)
515 Bollapalle AP-07-021-008-004/21059
() 		0207021000NRG25090520240929956 09/05/2024 P Akka Rao 0207021WL020850 P Akka Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945869 PERUPOGU AKKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bollapalle AP-07-021-008-004/21060
() 		0207021000NRG25090520240929958 09/05/2024 P Jyothi 0207021WL020850 P Jyothi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945870 MRS PERUPOGU JYOTHI STATE BANK OF INDIA(508548)
517 Bollapalle AP-07-021-008-004/21060
() 		0207021000NRG25090520240929957 09/05/2024 P Lakshmaiah 0207021WL020850 P Lakshmaiah 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945871 PERUPOGU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bollapalle AP-07-021-008-004/21068
() 		0207021000NRG25090520240929960 09/05/2024 Bellamkonda Sambasivachari 0207021WL020850 Bellamkonda Sambasivachari 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945873 BELLAMKONDA SAMBASIVACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bollapalle AP-07-021-008-004/21068
() 		0207021000NRG25090520240929959 09/05/2024 Bellamkonda Saraswathi 0207021WL020850 Bellamkonda Saraswathi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945872 BELLAMKONDA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bollapalle AP-07-021-008-004/21074
() 		0207021000NRG25090520240929962 09/05/2024 A Devi 0207021WL020850 A Devi 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945893 AMBATI DEVI BANK OF INDIA(508505)
521 Bollapalle AP-07-021-008-004/21074
() 		0207021000NRG25090520240929961 09/05/2024 A Pichaiah 0207021WL020850 A Pichaiah 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4126945892 AMBATI PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Bollapalle AP-07-021-008-004/21082
() 		0207021000NRG25090520240929963 09/05/2024 Ragi Sarojini 0207021WL020850 Ragi Sarojini 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945865 RAGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bollapalle AP-07-021-008-004/21084
() 		0207021000NRG25090520240929964 09/05/2024 J Srinu 0207021WL020850 J Srinu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945894 JUTURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bollapalle AP-07-021-008-004/21084
() 		0207021000NRG25090520240929965 09/05/2024 J Veeramma 0207021WL020850 J Veeramma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945895 MS VEERAMMA JUTURI STATE BANK OF INDIA(508548)
525 Bollapalle AP-07-021-008-004/21089
() 		0207021000NRG25090520240929966 09/05/2024 Veerla Hanumanthurao 0207021WL020850 Veerla Hanumanthurao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945874 VEERLA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bollapalle AP-07-021-008-004/21090
() 		0207021000NRG25090520240929967 09/05/2024 Sambarasu Venkata Ramana 0207021WL020850 Sambarasu Venkata Ramana 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945875 SAMBARASU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Bollapalle AP-07-021-008-004/21091
() 		0207021000NRG25090520240929969 09/05/2024 Atluri Bhavya 0207021WL020850 Atluri Bhavya 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945877 MISS ATLURI BHAVYA STATE BANK OF INDIA(508548)
528 Bollapalle AP-07-021-008-004/21091
() 		0207021000NRG25090520240929968 09/05/2024 Atluri Venkataratnam 0207021WL020850 Atluri Venkataratnam 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945876 MS ATLURI VENKATARATNAM STATE BANK OF INDIA(508548)
529 Bollapalle AP-07-021-008-004/21092
() 		0207021000NRG25090520240929970 09/05/2024 Veeratam Munnemma 0207021WL020850 Veeratam Munnemma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945903 VEERATAM MUNNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bollapalle AP-07-021-008-004/21093
() 		0207021000NRG25090520240929972 09/05/2024 Kanukuntla Srinivasa Rao 0207021WL020850 Kanukuntla Srinivasa Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945884 MR KANUKUNTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
531 Bollapalle AP-07-021-008-004/21093
() 		0207021000NRG25090520240929971 09/05/2024 Kanukuntla Venkata Ramana 0207021WL020850 Kanukuntla Venkata Ramana 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945883 KANUKUNTLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bollapalle AP-07-021-008-004/21094
() 		0207021000NRG25090520240929973 09/05/2024 Battula Venkayamma 0207021WL020850 Battula Venkayamma 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945880 MS VENKAYAMMA BATHULA STATE BANK OF INDIA(508548)
533 Bollapalle AP-07-021-008-004/21095
() 		0207021000NRG25090520240929975 09/05/2024 Kota Anuradha 0207021WL020850 Kota Anuradha 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945879 MRS ANURADHA KOTA STATE BANK OF INDIA(508548)
534 Bollapalle AP-07-021-008-004/21095
() 		0207021000NRG25090520240929974 09/05/2024 Kota Srinivasa 0207021WL020850 Kota Srinivasa 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945878 KOTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bollapalle AP-07-021-008-004/21097
() 		0207021000NRG25090520240929977 09/05/2024 Veeratam Anil Kumar 0207021WL020850 Veeratam Anil Kumar 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945882 Veeratam Anil Kumar FINO PAYMENTS BANK LTD(608001)
536 Bollapalle AP-07-021-008-004/21097
() 		0207021000NRG25090520240929976 09/05/2024 Viratam Pedda Narasimhan Rao 0207021WL020850 Viratam Pedda Narasimhan Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945881 VIRATAM PEDDA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bollapalle AP-07-021-008-004/21107
() 		0207021000NRG25090520240929978 09/05/2024 M venkata Rao 0207021WL020850 M venkata Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945926 MALADI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bollapalle AP-07-021-008-004/21108
() 		0207021000NRG25090520240929979 09/05/2024 Mogili Sambrajam 0207021WL020850 Mogili Sambrajam 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945932 MOGILI SAMBRAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bollapalle AP-07-021-008-004/21109
() 		0207021000NRG25090520240929980 09/05/2024 J Veeranjaneyulu 0207021WL020850 J Veeranjaneyulu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945931 JUTURI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bollapalle AP-07-021-008-004/21116
() 		0207021000NRG25090520240929982 09/05/2024 Gadagatla Ankarao 0207021WL020850 Gadagatla Ankarao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945907 MR ANKARAO GADAGATLA STATE BANK OF INDIA(508548)
541 Bollapalle AP-07-021-008-004/21116
() 		0207021000NRG25090520240929981 09/05/2024 Gadagatla Venkata Ramana 0207021WL020850 Gadagatla Venkata Ramana 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945906 GADAGATLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bollapalle AP-07-021-008-004/21117
() 		0207021000NRG25090520240929983 09/05/2024 Dhuddu Venkata Krishna 0207021WL020850 Dhuddu Venkata Krishna 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945908 DHUDDU VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bollapalle AP-07-021-008-004/21228
() 		0207021000NRG25090520240929984 09/05/2024 D Dhuddu Mallikarjuna Rao 0207021WL020850 D Dhuddu Mallikarjuna Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945918 DHUDDU MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bollapalle AP-07-021-008-004/21229
() 		0207021000NRG25090520240929985 09/05/2024 Veerla Koteswara Rao 0207021WL020850 Veerla Koteswara Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945919 VEERLA KOTESWARA RAO UNION BANK OF INDIA(508500)
545 Bollapalle AP-07-021-008-004/21230
() 		0207021000NRG25090520240929986 09/05/2024 Battula Siva Krishna Raju 0207021WL020850 Battula Siva Krishna Raju 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945920 BATTULA SIVA KRISHNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bollapalle AP-07-021-008-004/21231
() 		0207021000NRG25090520240929988 09/05/2024 Veerla Anjali Devi 0207021WL020850 Veerla Anjali Devi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945922 VEERLA ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bollapalle AP-07-021-008-004/21231
() 		0207021000NRG25090520240929987 09/05/2024 Veerla Mallikarjuna Rao 0207021WL020850 Veerla Mallikarjuna Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945921 MR VEERLA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
548 Bollapalle AP-07-021-008-004/21232
() 		0207021000NRG25090520240929989 09/05/2024 Viratam Navee 0207021WL020850 Viratam Navee 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945923 VIRATAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bollapalle AP-07-021-008-004/21233
() 		0207021000NRG25090520240929990 09/05/2024 Ambati Srinu 0207021WL020850 Ambati Srinu 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945924 AMBATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bollapalle AP-07-021-008-004/21254
() 		0207021000NRG25090520240929991 09/05/2024 Yesuboina Bala Chandra Rao 0207021WL020850 Yesuboina Bala Chandra Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945933 YESUBOINA BALA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bollapalle AP-07-021-008-004/21277
() 		0207021000NRG25090520240929992 09/05/2024 Banka Mounika 0207021WL020850 Banka Mounika 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4126945934 BANKA MOUNIKA UNION BANK OF INDIA(508500)
552 Bollapalle AP-07-021-012-007/020345
() 		0207021000NRG25090520240929514 09/05/2024 RAMAVATHU MOHAN DAS NAIK 0207021WL020847 RAMAVATHU MOHAN DAS NAIK 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126945795 RAMAVATHU MOHAN DAS NAIK BANK OF INDIA(508505)
553 Bollapalle AP-07-021-012-007/020458
() 		0207021000NRG25090520240929534 09/05/2024 Dumavathu Lakshama Naik 0207021WL020847 Dumavathu Lakshama Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945856 MR DUMAVATHU LAKSHMA NAIK STATE BANK OF INDIA(508548)
554 Bollapalle AP-07-021-012-007/020496
() 		0207021000NRG25090520240929561 09/05/2024 Ravamavthu Baddu Naik 0207021WL020848 Ravamavthu Baddu Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945898 RAMAVATH BADDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bollapalle AP-07-021-012-007/020544
() 		0207021000NRG25090520240929565 09/05/2024 Bhukya Shakira Nayak 0207021WL020848 Bhukya Shakira Nayak 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945900 RAMAVATHU PAKEER NAIK BANK OF INDIA(508505)
556 Bollapalle AP-07-021-012-007/020546
() 		0207021000NRG25090520240929568 09/05/2024 Ramavathu Krishna Naik 0207021WL020848 Ramavathu Krishna Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945899 RAMAVATHU KRISHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bollapalle AP-07-021-012-007/020546
() 		0207021000NRG25090520240929567 09/05/2024 Ramavathu Parvathi Bai 0207021WL020848 Ramavathu Parvathi Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945902 RAMAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Bollapalle AP-07-021-012-007/020592
() 		0207021000NRG25090520240929582 09/05/2024 Ramavathu Gayatri 0207021WL020848 Ramavathu Gayatri 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126946023 RAMAVATHU GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bollapalle AP-07-021-012-007/020628
() 		0207021000NRG25090520240929584 09/05/2024 MUDAVATHU RAMESH NAIK 0207021WL020848 MUDAVATHU RAMESH NAIK 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126946010 MUDAVATHU RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bollapalle AP-07-021-012-007/020638
() 		0207021000NRG25090520240929585 09/05/2024 DUMAVATHU DHASARI NAIK 0207021WL020848 DUMAVATHU DHASARI NAIK 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4126946013 DUMAVATHU DHASARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bollapalle AP-07-021-012-007/020663
() 		0207021000NRG25090520240929544 09/05/2024 Bhukya Savitri Bai 0207021WL020847 Bhukya Savitri Bai 00691 IPOS0000001 250 250 Processed 18/05/2024 4126945896 RAMAVATH SAVITRI BAI UNION BANK OF INDIA(508500)
562 Bollapalle AP-07-021-012-007/020676
() 		0207021000NRG25090520240929590 09/05/2024 Bhukya hanuma naayak 0207021WL020848 Bhukya hanuma naayak 00691 IPOS0000001 1500 1500 Rejected 22/05/2024 4126945901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Bollapalle AP-07-021-012-007/020680
() 		0207021000NRG25090520240929545 09/05/2024 Mudavath Savithri Bai 0207021WL020847 Mudavath Savithri Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945897 MUDAVATH SAVITHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bollapalle AP-07-021-012-007/8010814
() 		0207021000NRG25090520240929550 09/05/2024 Mudavath Thirumala bai 0207021WL020847 Mudavath Thirumala bai 00691 IPOS0000001 250 250 Processed 18/05/2024 4126946036 MUDAVATH THULASA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bollapalle AP-07-021-012-007/8010814
() 		0207021000NRG25090520240929549 09/05/2024 Mudavath Thulasa Naik 0207021WL020847 Mudavath Thulasa Naik 00691 IPOS0000001 250 250 Processed 18/05/2024 4126946035 MUDAVATH THIRUMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Bollapalle AP-07-021-027-001/8010893
() 		0207021000NRG25090520240929593 09/05/2024 Ramavath Gopal Naik 0207021WL020848 Ramavath Gopal Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126946015 RAMAVATH GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
567 Bollapalle AP-07-021-027-001/8010933
() 		0207021000NRG25090520240929596 09/05/2024 Ramavath Bharathi Bai 0207021WL020848 Ramavath Bharathi Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945853 RAMAVATHU BHARATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Bollapalle AP-07-021-027-001/8010936
() 		0207021000NRG25090520240929598 09/05/2024 Ramavath Malikharjuna Nayak 0207021WL020848 Ramavath Malikharjuna Nayak 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945855 RAMAVATHU SANKER NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bollapalle AP-07-021-027-001/8010936
() 		0207021000NRG25090520240929597 09/05/2024 Ramavath Naniki Bai 0207021WL020848 Ramavath Naniki Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945854 RAMAVATHU NANIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bollapalle AP-07-021-027-001/8010992
() 		0207021000NRG25090520240929600 09/05/2024 Ramavath Nageswararao Naik 0207021WL020848 Ramavath Nageswararao Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945915 RAMAVATHU NAGESWARARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bollapalle AP-07-021-027-001/8010992
() 		0207021000NRG25090520240929601 09/05/2024 Ramavathu Lakshmi Bai 0207021WL020848 Ramavathu Lakshmi Bai 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945914 RAMAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bollapalle AP-07-021-027-001/8011025
() 		0207021000NRG25090520240929602 09/05/2024 Ramana Naik 0207021WL020848 Ramana Naik 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126945927 RAMAVATH RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 321076 321076
Total 789472 789472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_090524APB_FTO_48495 Bank of Baroda BARB0VJVINU Vinukonda 250
2 Bollapalle AP0207021_090524APB_FTO_48495 Bank of India BKID0005677 VINUKONDA 25668
3 Bollapalle AP0207021_090524APB_FTO_48495 Canara Bank CNRB0001096 VELLATUR 1360
4 Bollapalle AP0207021_090524APB_FTO_48495 District Cooperative Central Bank APBL0007034 VINUKONDA 1360
5 Bollapalle AP0207021_090524APB_FTO_48495 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 2720
6 Bollapalle AP0207021_090524APB_FTO_48495 INDIAN BANK IDIB000V158 VINUKONDA 1500
7 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1360
8 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0000780 VINUKONDA 8580
9 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 16900
10 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 77964
11 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0018793 Chowdavaram 1360
12 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 229332
13 Bollapalle AP0207021_090524APB_FTO_48495 STATE BANK OF INDIA SBIN0021030 AKKAYYAPALEM 38896
14 Bollapalle AP0207021_090524APB_FTO_48495 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1088
15 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1650
16 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1500
17 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1360
18 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1632
19 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0806072 VINUKONDA 4510
20 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 11000
21 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 20726
22 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 1632
23 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 14688
24 Bollapalle AP0207021_090524APB_FTO_48495 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1360
25 Bollapalle AP0207021_090524APB_FTO_48495 India Post Payments Bank IPOS0000001 MARKAPUR 13750
26 Bollapalle AP0207021_090524APB_FTO_48495 India Post Payments Bank IPOS0000001 NARASARAOPET 307326

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