Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_300424APB_FTO_20757
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-07-021-009-005/010427
() 		0207021000NRG25300420240540310 30/04/2024 TIRUMALAPUDI KONDAIAH 0207021WL013511 TIRUMALAPUDI KONDAIAH 00045 BARB0VJVINU 1506 1506 Processed 07/05/2024 3824363883 TIRUMALAPUDI KONDAIA BANK OF BARODA(606985)
2 Bollapalle AP-07-021-009-005/010427
() 		0207021000NRG25300420240540311 30/04/2024 TIRUMALAPUDI MANNEMMA 0207021WL013511 TIRUMALAPUDI MANNEMMA 00045 BARB0VJVINU 1506 1506 Processed 07/05/2024 3824364309 TIRUMALAPUDI MANNEMM BANK OF BARODA(606985)
3 Bollapalle AP-07-021-012-007/010168
() 		0207021000NRG25300420240607284 30/04/2024 BALIGODUGU CHINNA VENKATESWARLU 0207021WL014737 BALIGODUGU CHINNA VENKATESWARLU 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3824363881 BALIGODUGU CHINNA VE BANK OF BARODA(606985)
4 Bollapalle AP-07-021-012-007/010317
() 		0207021000NRG25300420240607309 30/04/2024 GUMMA MANGAMMA 0207021WL014737 GUMMA MANGAMMA 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3824363882 GUMMA MANGAMMA W O V BANK OF BARODA(606985)
5 Bollapalle AP-07-021-014-008/050232
() 		0207021000NRG25300420240570356 30/04/2024 NARALA NAGAIAH 0207021WL014114 NARALA NAGAIAH 00045 BARB0VJVINU 1300 1300 Processed 07/05/2024 3824363880 NAGAIAH NARALA BANK OF BARODA(606985)
6 Bollapalle AP-07-021-014-008/80600116
() 		0207021000NRG25300420240570543 30/04/2024 Narala Mangamma 0207021WL014114 Narala Mangamma 00045 BARB0VJVINU 520 520 Processed 07/05/2024 3824364020 NARALA MANGAMMA BANK OF BARODA(606985)
7 Bollapalle AP-07-021-014-008/80600121
() 		0207021000NRG25300420240570550 30/04/2024 Banka Sensaiah 0207021WL014114 Banka Sensaiah 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3824364159 BANKA SENSAIAH S O V BANK OF BARODA(606985)
8 Bollapalle AP-07-021-019-011/010528
() 		0207021000NRG25300420240564250 30/04/2024 ONGOLE ADAM 0207021WL013999 ONGOLE ADAM 00045 BARB0VJVINU 270 270 Processed 07/05/2024 3824364021 ONGOLE ADAM BANK OF BARODA(606985)
9 Bollapalle AP-07-021-019-011/20101
() 		0207021000NRG25300420240564261 30/04/2024 ONGOLU YESURAJU 0207021WL013999 ONGOLU YESURAJU 00045 BARB0VJVINU 1350 1350 Processed 07/05/2024 3824364070 ONGOLU YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bollapalle AP-07-021-019-011/20111
() 		0207021000NRG25300420240564545 30/04/2024 BHAVANASI SUJATHA RANI 0207021WL014006 BHAVANASI SUJATHA RANI 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3824364082 BHAVANASI SUJATHA RA BANK OF BARODA(606985)
11 Bollapalle AP-07-021-021-012/030097
() 		0207021000NRG25300420240600057 30/04/2024 CHINNA CENNAIAH MIRYAMPALLI 0207021WL014621 CHINNA CENNAIAH MIRYAMPALLI 00045 BARB0VJVINU 1200 1200 Processed 07/05/2024 3824364518 MIRIYAMPALLI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12092 12092
12 Bollapalle AP-07-021-009-005/010641
() 		0207021000NRG25300420240540410 30/04/2024 NIMMAKAYALA NARAYANAMMA 0207021WL013511 NIMMAKAYALA NARAYANAMMA 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364110 NIMMAKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bollapalle AP-07-021-009-005/010647
() 		0207021000NRG25300420240540419 30/04/2024 Laakshmikumari 0207021WL013511 Laakshmikumari 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364165 MRS LAKSHMI KUMARI THAVANAM STATE BANK OF INDIA(508548)
14 Bollapalle AP-07-021-009-005/010650
() 		0207021000NRG25300420240540426 30/04/2024 ANAREDDY CHINNA SUBBAREDDY 0207021WL013511 ANAREDDY CHINNA SUBBAREDDY 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364307 ANAREDDY CHINNA SUBHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bollapalle AP-07-021-009-005/010650
() 		0207021000NRG25300420240540425 30/04/2024 ANAREDDY PEDDA GANGIREDDY 0207021WL013511 ANAREDDY PEDDA GANGIREDDY 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364308 ANAREDDY PEDDA GANGIREDDY BANK OF INDIA(508505)
16 Bollapalle AP-07-021-009-005/010891
() 		0207021000NRG25300420240540543 30/04/2024 LINGALI VENKATESWARLU 0207021WL013511 LINGALI VENKATESWARLU 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364003 LINGALI VENKATESHWARLU BANK OF INDIA(508505)
17 Bollapalle AP-07-021-009-005/011151
() 		0207021000NRG25300420240540617 30/04/2024 Vijay 0207021WL013511 Vijay 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364211 ANNAREDDY VIJAYA BANK OF INDIA(508505)
18 Bollapalle AP-07-021-009-005/011378
() 		0207021000NRG25300420240540773 30/04/2024 sai kumar 0207021WL013511 sai kumar 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824364004 THIRUMALAPUDI SAI KUMAR BANK OF INDIA(508505)
19 Bollapalle AP-07-021-009-005/80701008
() 		0207021000NRG25300420240540817 30/04/2024 SOMALA SRAVANI 0207021WL013511 SOMALA SRAVANI 00048 BKID0005677 1506 1506 Processed 07/05/2024 3824363783 SOMALA SRAVANI BANK OF INDIA(508505)
20 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25300420240587668 30/04/2024 RAVU HUSSAIN 0207021WL014427 RAVU HUSSAIN 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364007 RAVU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25300420240587670 30/04/2024 RAVU LAKSHMANUDU 0207021WL014427 RAVU LAKSHMANUDU 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364009 RAVU LAKSHMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bollapalle AP-07-021-012-007/010033
() 		0207021000NRG25300420240607519 30/04/2024 China Venkayya 0207021WL014740 China Venkayya 00048 BKID0005677 1175 1175 Processed 07/05/2024 3824363799 GONGATI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25300420240587676 30/04/2024 Hanumayamma 0207021WL014427 Hanumayamma 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363793 INDLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25300420240587675 30/04/2024 Santi 0207021WL014427 Santi 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363788 RAVU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25300420240587673 30/04/2024 Satyanarana 0207021WL014427 Satyanarana 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364353 INDLA SATYANARAYANA BANK OF INDIA(508505)
26 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25300420240587674 30/04/2024 Sitaramulu 0207021WL014427 Sitaramulu 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363790 INDLA SEETHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bollapalle AP-07-021-012-007/010144
() 		0207021000NRG25300420240607522 30/04/2024 GONGATI PEDDA VENKI REDDY 0207021WL014740 GONGATI PEDDA VENKI REDDY 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363784 GONGATI PEDDA VENKIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
28 Bollapalle AP-07-021-012-007/010152
() 		0207021000NRG25300420240607274 30/04/2024 BOMMANABOINA NAGAMANI 0207021WL014737 BOMMANABOINA NAGAMANI 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363785 AAVULA NAGAMANI UNION BANK OF INDIA(508500)
29 Bollapalle AP-07-021-012-007/010153
() 		0207021000NRG25300420240607275 30/04/2024 Chinna Bramhayya 0207021WL014737 Chinna Bramhayya 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824364500 YALAGALA CHINNA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bollapalle AP-07-021-012-007/010153
() 		0207021000NRG25300420240607276 30/04/2024 Chinna Viramma 0207021WL014737 Chinna Viramma 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363803 YALAGALA VEERAMMA BANK OF INDIA(508505)
31 Bollapalle AP-07-021-012-007/010157
() 		0207021000NRG25300420240607282 30/04/2024 Chinnavenkateswarlu 0207021WL014737 Chinnavenkateswarlu 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363797 BOMMANABOAINA VENKATESHWARLU BANK OF INDIA(508505)
32 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25300420240607525 30/04/2024 Lingareddy 0207021WL014740 Lingareddy 00048 BKID0005677 1175 1175 Processed 07/05/2024 3824364301 Betha Lingareddy FINO PAYMENTS BANK LTD(608001)
33 Bollapalle AP-07-021-012-007/010201
() 		0207021000NRG25300420240587683 30/04/2024 narasimharao 0207021WL014427 narasimharao 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364108 INDLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bollapalle AP-07-021-012-007/010268
() 		0207021000NRG25300420240607286 30/04/2024 Venkayamma 0207021WL014737 Venkayamma 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364492 KISTIPATI VENKAYAMMA BANK OF INDIA(508505)
35 Bollapalle AP-07-021-012-007/010290
() 		0207021000NRG25300420240607531 30/04/2024 Venkatamma 0207021WL014740 Venkatamma 00048 BKID0005677 1175 1175 Processed 07/05/2024 3824363777 GONGATI VENKATAMMA BANK OF INDIA(508505)
36 Bollapalle AP-07-021-012-007/010293
() 		0207021000NRG25300420240607287 30/04/2024 KANCHARLA CHINNA VENKATESWARLU 0207021WL014737 KANCHARLA CHINNA VENKATESWARLU 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824364358 KANCHARLA CHINNA VENKATESWARLU BANK OF INDIA(508505)
37 Bollapalle AP-07-021-012-007/010294
() 		0207021000NRG25300420240587689 30/04/2024 Venkata Ramulu 0207021WL014427 Venkata Ramulu 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363798 MRS BALIGODUGU VENKATARAMANA STATE BANK OF INDIA(508548)
38 Bollapalle AP-07-021-012-007/010296
() 		0207021000NRG25300420240587691 30/04/2024 RAVU VENKATA RAVAMMA 0207021WL014427 RAVU VENKATA RAVAMMA 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364351 RAVU VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bollapalle AP-07-021-012-007/010302
() 		0207021000NRG25300420240607292 30/04/2024 Subbarao 0207021WL014737 Subbarao 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824363776 BALLIGODUGU SUBBARAYUDU BANK OF INDIA(508505)
40 Bollapalle AP-07-021-012-007/010303
() 		0207021000NRG25300420240607293 30/04/2024 Venkata Kotaiah 0207021WL014737 Venkata Kotaiah 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364006 MR BALIGODUGU VENKATA KOTAIAH STATE BANK OF INDIA(508548)
41 Bollapalle AP-07-021-012-007/010303
() 		0207021000NRG25300420240607294 30/04/2024 Venkata narsamma 0207021WL014737 Venkata narsamma 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364212 MS BALIGODUGU VENKATANARASAMMA STATE BANK OF INDIA(508548)
42 Bollapalle AP-07-021-012-007/010304
() 		0207021000NRG25300420240607295 30/04/2024 Viraiah 0207021WL014737 Viraiah 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364356 BALIGODUGU VEERAIAH BANK OF INDIA(508505)
43 Bollapalle AP-07-021-012-007/010312
() 		0207021000NRG25300420240607304 30/04/2024 Narayana 0207021WL014737 Narayana 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824363781 MS BALIGADUGU NARAYANAMMA STATE BANK OF INDIA(508548)
44 Bollapalle AP-07-021-012-007/010315
() 		0207021000NRG25300420240607307 30/04/2024 GUMMA ANJALI 0207021WL014737 GUMMA ANJALI 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364038 MRS ANJALI GUMMA STATE BANK OF INDIA(508548)
45 Bollapalle AP-07-021-012-007/010332
() 		0207021000NRG25300420240607310 30/04/2024 Subbaiah 0207021WL014737 Subbaiah 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824363778 YALAGALA SUBBAIAH BANK OF INDIA(508505)
46 Bollapalle AP-07-021-012-007/010344
() 		0207021000NRG25300420240607315 30/04/2024 BOMMANABOINA VENKATA NARAIAH 0207021WL014737 BOMMANABOINA VENKATA NARAIAH 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363796 BOMMANABOINA VENKATA NARAIAH BANK OF INDIA(508505)
47 Bollapalle AP-07-021-012-007/010346
() 		0207021000NRG25300420240607316 30/04/2024 BALLIGODUGU CHINNA LAKSHMAIAH 0207021WL014737 BALLIGODUGU CHINNA LAKSHMAIAH 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363782 BALLIGODUGU CHINNA LAKSHMAIAH BANK OF INDIA(508505)
48 Bollapalle AP-07-021-012-007/010361
() 		0207021000NRG25300420240607319 30/04/2024 Gumma Balakumari 0207021WL014737 Gumma Balakumari 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824363802 KURRA BALAKUMARI BANK OF INDIA(508505)
49 Bollapalle AP-07-021-012-007/010385
() 		0207021000NRG25300420240587693 30/04/2024 Venkata Narayana 0207021WL014427 Venkata Narayana 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364228 RAVU VENKATA NARAYAN BANK OF INDIA(508505)
50 Bollapalle AP-07-021-012-007/010392
() 		0207021000NRG25300420240607536 30/04/2024 Srinivasareddy 0207021WL014740 Srinivasareddy 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364355 MEDAGAM SRINIVASARED BANK OF BARODA(606985)
51 Bollapalle AP-07-021-012-007/010463
() 		0207021000NRG25300420240587695 30/04/2024 RAVU PRASAD 0207021WL014427 RAVU PRASAD 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364436 RAVU PRASAD BANK OF INDIA(508505)
52 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25300420240587699 30/04/2024 Ramesh 0207021WL014427 Ramesh 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364437 RAVU RAMESH UNION BANK OF INDIA(508500)
53 Bollapalle AP-07-021-012-007/010667
() 		0207021000NRG25300420240607556 30/04/2024 CHAPALA BALA GURAVAIAH 0207021WL014740 CHAPALA BALA GURAVAIAH 00048 BKID0005677 1175 1175 Processed 07/05/2024 3824363800 CHAPALA BALAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bollapalle AP-07-021-012-007/010677
() 		0207021000NRG25300420240587704 30/04/2024 Lakshmi 0207021WL014427 Lakshmi 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363789 RAVU LAKSHMI W O NAR BANK OF BARODA(606985)
55 Bollapalle AP-07-021-012-007/010678
() 		0207021000NRG25300420240587706 30/04/2024 ENDLA MANIKYAMMA 0207021WL014427 ENDLA MANIKYAMMA 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364352 ENDLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bollapalle AP-07-021-012-007/010678
() 		0207021000NRG25300420240587705 30/04/2024 ENDLA SAMBASIVA RAO 0207021WL014427 ENDLA SAMBASIVA RAO 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364349 ENDLA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bollapalle AP-07-021-012-007/010679
() 		0207021000NRG25300420240587707 30/04/2024 Gouraiah 0207021WL014427 Gouraiah 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364350 RAVU GOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bollapalle AP-07-021-012-007/010679
() 		0207021000NRG25300420240587708 30/04/2024 Narayanamma 0207021WL014427 Narayanamma 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364354 RAVU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bollapalle AP-07-021-012-007/010707
() 		0207021000NRG25300420240607334 30/04/2024 prasanna 0207021WL014737 prasanna 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824364440 KONDAMEEDI PRASANNA BANK OF INDIA(508505)
60 Bollapalle AP-07-021-012-007/010712
() 		0207021000NRG25300420240607567 30/04/2024 DEVARAKONDA LAKSHMAIAH CHARI 0207021WL014740 DEVARAKONDA LAKSHMAIAH CHARI 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364501 MR LAKSHMAIAH CHARI DEVARAKONDA STATE BANK OF INDIA(508548)
61 Bollapalle AP-07-021-012-007/010736
() 		0207021000NRG25300420240587710 30/04/2024 BETHA LAXMAREDDY 0207021WL014427 BETHA LAXMAREDDY 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364008 BETHA LAXMAREDDY BANK OF INDIA(508505)
62 Bollapalle AP-07-021-012-007/010739
() 		0207021000NRG25300420240607568 30/04/2024 BETHA VENKATA KOTAIAH 0207021WL014740 BETHA VENKATA KOTAIAH 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363792 BETHA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bollapalle AP-07-021-012-007/010885
() 		0207021000NRG25300420240607346 30/04/2024 veeraiah 0207021WL014737 veeraiah 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824364514 MR CHINNA VEERAIAH YALAGALA STATE BANK OF INDIA(508548)
64 Bollapalle AP-07-021-012-007/020015
() 		0207021000NRG25300420240607355 30/04/2024 Chinaakkayya 0207021WL014737 Chinaakkayya 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363780 MR CHINA AKKAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
65 Bollapalle AP-07-021-012-007/020031
() 		0207021000NRG25300420240607359 30/04/2024 Venkamma 0207021WL014737 Venkamma 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364321 KANDRA VENKAMMA BANK OF INDIA(508505)
66 Bollapalle AP-07-021-012-007/020037
() 		0207021000NRG25300420240607361 30/04/2024 GUMMA KOTESWARAO 0207021WL014737 GUMMA KOTESWARAO 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364095 GUMMA KOTESWARAO BANK OF INDIA(508505)
67 Bollapalle AP-07-021-012-007/020038
() 		0207021000NRG25300420240607362 30/04/2024 GUMMA VENKATA KOTAIAH 0207021WL014737 GUMMA VENKATA KOTAIAH 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364109 GUMMA VENKATA KOTAIAH BANK OF INDIA(508505)
68 Bollapalle AP-07-021-012-007/020044
() 		0207021000NRG25300420240607368 30/04/2024 Gangamma 0207021WL014737 Gangamma 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364357 BALIGADUGU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bollapalle AP-07-021-012-007/020044
() 		0207021000NRG25300420240607367 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364360 BAILADUGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bollapalle AP-07-021-012-007/020056
() 		0207021000NRG25300420240607376 30/04/2024 Nagulu 0207021WL014737 Nagulu 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363794 ANGIREKULA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bollapalle AP-07-021-012-007/020056
() 		0207021000NRG25300420240607375 30/04/2024 Sarojani 0207021WL014737 Sarojani 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363795 ANGIREKULA SAROJINI BANK OF INDIA(508505)
72 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25300420240587718 30/04/2024 Siddeswararao 0207021WL014427 Siddeswararao 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364439 RAVU SIDDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25300420240587719 30/04/2024 Tulasamma 0207021WL014427 Tulasamma 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364359 RAVU TULASAMMA BANK OF INDIA(508505)
74 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25300420240607580 30/04/2024 Manmohanreddy 0207021WL014740 Manmohanreddy 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824363791 KRISTIPATI MANMOHAN REDDY BANK OF INDIA(508505)
75 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25300420240607583 30/04/2024 Vemkataramireddy 0207021WL014740 Vemkataramireddy 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364302 MERUGU VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bollapalle AP-07-021-012-007/020113
() 		0207021000NRG25300420240607386 30/04/2024 GUMMA KOTAIAH 0207021WL014737 GUMMA KOTAIAH 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364089 GUMMA KOTAIAH BANK OF INDIA(508505)
77 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25300420240607598 30/04/2024 POTRALA NARAYANA 0207021WL014740 POTRALA NARAYANA 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364438 POTRALA NARAYANA BANK OF INDIA(508505)
78 Bollapalle AP-07-021-012-007/020221
() 		0207021000NRG25300420240607604 30/04/2024 RAJAVARAPU VENKATA SUBBAMMA 0207021WL014740 RAJAVARAPU VENKATA SUBBAMMA 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364505 MRS SUBBAMMA RAJAVARAPU STATE BANK OF INDIA(508548)
79 Bollapalle AP-07-021-012-007/020238
() 		0207021000NRG25300420240607391 30/04/2024 Gamgayya 0207021WL014737 Gamgayya 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824364435 MR KANCHARLA PEDA GANGAIAH STATE BANK OF INDIA(508548)
80 Bollapalle AP-07-021-012-007/020429
() 		0207021000NRG25300420240607395 30/04/2024 Bhagyalakshmi 0207021WL014737 Bhagyalakshmi 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824363801 MRS GUMMITHA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
81 Bollapalle AP-07-021-012-007/8010074
() 		0207021000NRG25300420240607608 30/04/2024 POTHRALA AMAR LINGAM 0207021WL014740 POTHRALA AMAR LINGAM 00048 BKID0005677 1175 1175 Processed 07/05/2024 3824364079 POTHRALA AMAR LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bollapalle AP-07-021-012-007/8010893
() 		0207021000NRG25300420240587741 30/04/2024 INDLA MANIKANTA 0207021WL014427 INDLA MANIKANTA 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364069 INDLA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bollapalle AP-07-021-012-007/8010903
() 		0207021000NRG25300420240587754 30/04/2024 RAVU NAGESWARARAO 0207021WL014427 RAVU NAGESWARARAO 00048 BKID0005677 1410 1410 Processed 07/05/2024 3824364076 RAVU NAGESWARARAO BANK OF INDIA(508505)
84 Bollapalle AP-07-021-014-008/050297
() 		0207021000NRG25300420240570424 30/04/2024 BADINEDI NARASIMHA RAO 0207021WL014114 BADINEDI NARASIMHA RAO 00048 BKID0005677 1300 1300 Processed 07/05/2024 3824364542 MEKALA NARASIMHARAO CANARA BANK(508532)
85 Bollapalle AP-07-021-019-011/010149
() 		0207021000NRG25300420240564229 30/04/2024 Adam 0207021WL013999 Adam 00048 BKID0005677 810 810 Processed 07/05/2024 3824364256 ONGOLU ADHAM BANK OF INDIA(508505)
86 Bollapalle AP-07-021-019-011/010162
() 		0207021000NRG25300420240581377 30/04/2024 Mohan 0207021WL014298 Mohan 00048 BKID0005677 1080 1080 Processed 07/05/2024 3824363786 ONGOLE MOHAN RAO BANK OF INDIA(508505)
87 Bollapalle AP-07-021-019-011/010168
() 		0207021000NRG25300420240581379 30/04/2024 CHINTHAPALLI MARIYA BABU 0207021WL014298 CHINTHAPALLI MARIYA BABU 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824364257 CHINTHAPALLI MARIYA BABU BANK OF INDIA(508505)
88 Bollapalle AP-07-021-019-011/010475
() 		0207021000NRG25300420240581401 30/04/2024 Peda Pullarao 0207021WL014298 Peda Pullarao 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824364201 Mr ONGOLU PULLARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Bollapalle AP-07-021-019-011/010489
() 		0207021000NRG25300420240564237 30/04/2024 Rambabu 0207021WL013999 Rambabu 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824364255 KALAVA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Bollapalle AP-07-021-019-011/010522
() 		0207021000NRG25300420240564247 30/04/2024 MANDA MANEESHA 0207021WL013999 MANDA MANEESHA 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824363787 MANDA MANEESHA BANK OF INDIA(508505)
91 Bollapalle AP-07-021-019-011/010545
() 		0207021000NRG25300420240564253 30/04/2024 yamun 0207021WL013999 yamun 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824363779 MALLAVARAPU YAMUNA BANK OF INDIA(508505)
92 Bollapalle AP-07-021-019-011/20023
() 		0207021000NRG25300420240564256 30/04/2024 ONGOLU SYAM 0207021WL013999 ONGOLU SYAM 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824364068 ONGOLU SYAM BANK OF INDIA(508505)
93 Bollapalle AP-07-021-021-012/030305
() 		0207021000NRG25300420240600078 30/04/2024 NAGAM KRISHNA 0207021WL014621 NAGAM KRISHNA 00048 BKID0005677 1200 1200 Processed 07/05/2024 3824364232 NAGAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104713 104713
94 Bollapalle AP-07-021-012-007/010392
() 		0207021000NRG25300420240607537 30/04/2024 srilakshmi 0207021WL014740 srilakshmi 00078 CNRB0001096 940 940 Processed 07/05/2024 3824363967 MEDAGAM SRILAKSHMI CANARA BANK(508532)
95 Bollapalle AP-07-021-014-008/050029
() 		0207021000NRG25300420240570328 30/04/2024 Annamma 0207021WL014114 Annamma 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363972 BAILADUGU ANANTAMMA CANARA BANK(508532)
96 Bollapalle AP-07-021-014-008/050029
() 		0207021000NRG25300420240570327 30/04/2024 Venkatanarayana 0207021WL014114 Venkatanarayana 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363951 BYLADUGU VENKATANARAYANA CANARA BANK(508532)
97 Bollapalle AP-07-021-014-008/050035
() 		0207021000NRG25300420240570329 30/04/2024 Guravayya 0207021WL014114 Guravayya 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364172 ULAVA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bollapalle AP-07-021-014-008/050263
() 		0207021000NRG25300420240570399 30/04/2024 Chenchamma 0207021WL014114 Chenchamma 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364119 MEKALA CHENCHAMMA CANARA BANK(508532)
99 Bollapalle AP-07-021-014-008/050263
() 		0207021000NRG25300420240570400 30/04/2024 Edukondalu 0207021WL014114 Edukondalu 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363956 MAKALA EDUKONDALU CANARA BANK(508532)
100 Bollapalle AP-07-021-014-008/050263
() 		0207021000NRG25300420240570401 30/04/2024 Tirumalamma 0207021WL014114 Tirumalamma 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364115 MEKALA TIRUMALAMMA CANARA BANK(508532)
101 Bollapalle AP-07-021-014-008/050409
() 		0207021000NRG25300420240575706 30/04/2024 Galeiah 0207021WL014207 Galeiah 00078 CNRB0001096 500 500 Processed 07/05/2024 3824363969 VATIKOPPULA PEDDA GALIYYA CANARA BANK(508532)
102 Bollapalle AP-07-021-014-008/050409
() 		0207021000NRG25300420240575704 30/04/2024 kotamma 0207021WL014207 kotamma 00078 CNRB0001096 250 250 Processed 07/05/2024 3824363958 MISS VATIKOPPULA KOTAMMA STATE BANK OF INDIA(508548)
103 Bollapalle AP-07-021-014-008/050409
() 		0207021000NRG25300420240575705 30/04/2024 Lingamma 0207021WL014207 Lingamma 00078 CNRB0001096 750 750 Processed 07/05/2024 3824364120 VATIKOPPULA LINGAMMA CANARA BANK(508532)
104 Bollapalle AP-07-021-014-008/050441
() 		0207021000NRG25300420240570436 30/04/2024 Lakshmamma 0207021WL014114 Lakshmamma 00078 CNRB0001096 780 780 Processed 07/05/2024 3824364129 MEKALA LACHAMMA CANARA BANK(508532)
105 Bollapalle AP-07-021-014-008/050441
() 		0207021000NRG25300420240570435 30/04/2024 Narashmhayya 0207021WL014114 Narashmhayya 00078 CNRB0001096 780 780 Processed 07/05/2024 3824364116 MEKALA NARASIMH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bollapalle AP-07-021-014-008/050474
() 		0207021000NRG25300420240570439 30/04/2024 Ravanamma 0207021WL014114 Ravanamma 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364118 ULAVA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bollapalle AP-07-021-014-008/050617
() 		0207021000NRG25300420240550137 30/04/2024 Somla Naik 0207021WL013725 Somla Naik 00078 CNRB0001096 1500 1500 Processed 07/05/2024 3824364168 BHUKYA SOMLA NAIK CANARA BANK(508532)
108 Bollapalle AP-07-021-014-008/050645
() 		0207021000NRG25300420240550141 30/04/2024 Padhamabai 0207021WL013725 Padhamabai 00078 CNRB0001096 1500 1500 Processed 07/05/2024 3824363962 BUKYA PADMA BAI CANARA BANK(508532)
109 Bollapalle AP-07-021-014-008/050653
() 		0207021000NRG25300420240570471 30/04/2024 SHAIK HUSSAIN BI 0207021WL014114 SHAIK HUSSAIN BI 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364147 SHAIK HUSSIAN BI CANARA BANK(508532)
110 Bollapalle AP-07-021-014-008/050653
() 		0207021000NRG25300420240570472 30/04/2024 SHAIK NIZAM SAHEB 0207021WL014114 SHAIK NIZAM SAHEB 00078 CNRB0001096 1040 1040 Processed 07/05/2024 3824364177 SHAIK NIZAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bollapalle AP-07-021-014-008/050661
() 		0207021000NRG25300420240570477 30/04/2024 Lingayya 0207021WL014114 Lingayya 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363950 MEKALA LINGAIAH CANARA BANK(508532)
112 Bollapalle AP-07-021-014-008/050661
() 		0207021000NRG25300420240570478 30/04/2024 Mekala Hari 0207021WL014114 Mekala Hari 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364143 MEKALA HARI CANARA BANK(508532)
113 Bollapalle AP-07-021-014-008/050793
() 		0207021000NRG25300420240575714 30/04/2024 PALLEBOINA PAPAIAH 0207021WL014207 PALLEBOINA PAPAIAH 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363976 PALLEBOAINA PAPAIAH BANK OF BARODA(606985)
114 Bollapalle AP-07-021-014-008/050793
() 		0207021000NRG25300420240575715 30/04/2024 PALLEBOINA AVULAKKA 0207021WL014207 PALLEBOINA AVULAKKA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363980 PALLEBOAINA AVALAKKA BANK OF BARODA(606985)
115 Bollapalle AP-07-021-014-008/050795
() 		0207021000NRG25300420240575717 30/04/2024 PALLEBOINA KONDAIAH 0207021WL014207 PALLEBOINA KONDAIAH 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824364174 PALLEBOINA KONDAIAH CANARA BANK(508532)
116 Bollapalle AP-07-021-014-008/050795
() 		0207021000NRG25300420240575716 30/04/2024 PALLEBOINA MALLESWARI 0207021WL014207 PALLEBOINA MALLESWARI 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363977 PALLEBOAINA MALESHWARI CANARA BANK(508532)
117 Bollapalle AP-07-021-014-008/050824
() 		0207021000NRG25300420240570506 30/04/2024 Lakshmi Narasamma 0207021WL014114 Lakshmi Narasamma 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363968 MEKALA LAKSHMI NARASAMMA CANARA BANK(508532)
118 Bollapalle AP-07-021-014-008/050824
() 		0207021000NRG25300420240570505 30/04/2024 Venkateswarlu 0207021WL014114 Venkateswarlu 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824363973 MEKALA VENKATESWARLU CANARA BANK(508532)
119 Bollapalle AP-07-021-014-008/050826
() 		0207021000NRG25300420240570508 30/04/2024 Mekala Sarojini 0207021WL014114 Mekala Sarojini 00078 CNRB0001096 780 780 Processed 07/05/2024 3824363987 MEKALA SAROJA CANARA BANK(508532)
120 Bollapalle AP-07-021-014-008/050826
() 		0207021000NRG25300420240570507 30/04/2024 Venkata rao 0207021WL014114 Venkata rao 00078 CNRB0001096 520 520 Processed 07/05/2024 3824364128 MEKALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bollapalle AP-07-021-014-008/050858
() 		0207021000NRG25300420240570528 30/04/2024 BULAKSHMI 0207021WL014114 BULAKSHMI 00078 CNRB0001096 1300 1300 Processed 07/05/2024 3824364142 NALLABOTHULA BULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bollapalle AP-07-021-014-008/050864
() 		0207021000NRG25300420240550146 30/04/2024 BADDI BAI 0207021WL013725 BADDI BAI 00078 CNRB0001096 1500 1500 Processed 07/05/2024 3824363986 MUDAVATHU BADDI BAI CANARA BANK(508532)
123 Bollapalle AP-07-021-014-008/050864
() 		0207021000NRG25300420240550147 30/04/2024 LAKSHMA NAIK 0207021WL013725 LAKSHMA NAIK 00078 CNRB0001096 1500 1500 Processed 07/05/2024 3824364146 MUDAVATH LAKSHMA NAIK CANARA BANK(508532)
124 Bollapalle AP-07-021-014-008/050905
() 		0207021000NRG25300420240575727 30/04/2024 RAJYA LAKSHMI 0207021WL014207 RAJYA LAKSHMI 00078 CNRB0001096 500 500 Processed 07/05/2024 3824363983 Mrs PALLEBOINA RAJYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Bollapalle AP-07-021-014-008/050905
() 		0207021000NRG25300420240575728 30/04/2024 VENKATESWARLU 0207021WL014207 VENKATESWARLU 00078 CNRB0001096 750 750 Processed 07/05/2024 3824364140 PALLEBOINA VENKATESWARLU CANARA BANK(508532)
126 Bollapalle AP-07-021-014-008/8060069
() 		0207021000NRG25300420240575732 30/04/2024 VADAKOPPULA ANJALI 0207021WL014207 VADAKOPPULA ANJALI 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363998 VADAKOPPULA ANJALI CANARA BANK(508532)
127 Bollapalle AP-07-021-014-008/8060069
() 		0207021000NRG25300420240575731 30/04/2024 VADAKOPPULA YEDUKONDALU 0207021WL014207 VADAKOPPULA YEDUKONDALU 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824364173 VADAKOPPULA YEDUKONDALU CANARA BANK(508532)
128 Bollapalle AP-07-021-014-008/8060081
() 		0207021000NRG25300420240575737 30/04/2024 VADAKOPPULA CHINA GALAIAH 0207021WL014207 VADAKOPPULA CHINA GALAIAH 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363978 VATIKOPPULA CHINNA GALIYA TAMILNAD MERCANTILE BANK LTD.(607187)
129 Bollapalle AP-07-021-014-008/8060081
() 		0207021000NRG25300420240575738 30/04/2024 VADAKOPPULA LAKSHMI THIRUPATHAMMA 0207021WL014207 VADAKOPPULA LAKSHMI THIRUPATHAMMA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363989 VADAKOPPULA LAKSHMI THIRUPATHAMMA CANARA BANK(508532)
130 Bollapalle AP-07-021-017-010/010024
() 		0207021000NRG25300420240579417 30/04/2024 YELISETTI PADMA 0207021WL014272 YELISETTI PADMA 00078 CNRB0001096 420 420 Processed 07/05/2024 3824363975 YELISETTI PADMA CANARA BANK(508532)
131 Bollapalle AP-07-021-017-010/010171
() 		0207021000NRG25300420240579457 30/04/2024 Nelluri Sivaiah 0207021WL014272 Nelluri Sivaiah 00078 CNRB0001096 840 840 Processed 07/05/2024 3824364170 NELLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bollapalle AP-07-021-017-010/010430
() 		0207021000NRG25300420240579561 30/04/2024 Pemmasani Venkayamma 0207021WL014272 Pemmasani Venkayamma 00078 CNRB0001096 840 840 Processed 07/05/2024 3824363985 PEMMASANI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bollapalle AP-07-021-019-011/010028
() 		0207021000NRG25300420240564508 30/04/2024 Sudarsan 0207021WL014006 Sudarsan 00078 CNRB0001096 250 250 Processed 07/05/2024 3824364166 ONGOLU SUDARSAMU CANARA BANK(508532)
134 Bollapalle AP-07-021-019-011/010137
() 		0207021000NRG25300420240581367 30/04/2024 ONGOLU PETHURU 0207021WL014298 ONGOLU PETHURU 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363996 ONGOLU PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bollapalle AP-07-021-019-011/010144
() 		0207021000NRG25300420240581371 30/04/2024 Guravayya 0207021WL014298 Guravayya 00078 CNRB0001096 810 810 Processed 07/05/2024 3824363957 ONGOLU GURAVAIAH CANARA BANK(508532)
136 Bollapalle AP-07-021-019-011/010144
() 		0207021000NRG25300420240581372 30/04/2024 Ramesh 0207021WL014298 Ramesh 00078 CNRB0001096 810 810 Processed 07/05/2024 3824364144 ONGOLU RAMESH CANARA BANK(508532)
137 Bollapalle AP-07-021-019-011/010153
() 		0207021000NRG25300420240564510 30/04/2024 China Lingayya 0207021WL014006 China Lingayya 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824363952 ONGOLE CHINALINGAIAH CANARA BANK(508532)
138 Bollapalle AP-07-021-019-011/010153
() 		0207021000NRG25300420240564511 30/04/2024 Martamma 0207021WL014006 Martamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824364114 ONGOLE MARTHAMMA CANARA BANK(508532)
139 Bollapalle AP-07-021-019-011/010156
() 		0207021000NRG25300420240581376 30/04/2024 Narasamma 0207021WL014298 Narasamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364127 ONGOLU NARASAMMA CANARA BANK(508532)
140 Bollapalle AP-07-021-019-011/010156
() 		0207021000NRG25300420240581373 30/04/2024 ONGOLEPAL 0207021WL014298 ONGOLEPAL 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363982 ONGOLU PAL CANARA BANK(508532)
141 Bollapalle AP-07-021-019-011/010156
() 		0207021000NRG25300420240581375 30/04/2024 Soubhagyamma 0207021WL014298 Soubhagyamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364132 ONGOLU SOWBHAGYAM CANARA BANK(508532)
142 Bollapalle AP-07-021-019-011/010162
() 		0207021000NRG25300420240581378 30/04/2024 ONGOLU MALLESWARI 0207021WL014298 ONGOLU MALLESWARI 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824364133 ONGOLU MALLESWARI CANARA BANK(508532)
143 Bollapalle AP-07-021-019-011/010168
() 		0207021000NRG25300420240581380 30/04/2024 CHINTHAPALLI GURAVAMMA 0207021WL014298 CHINTHAPALLI GURAVAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364136 CHINTHAPALLI GURAVAMMA CANARA BANK(508532)
144 Bollapalle AP-07-021-019-011/010170
() 		0207021000NRG25300420240564513 30/04/2024 Kumari 0207021WL014006 Kumari 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364145 PATHIPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bollapalle AP-07-021-019-011/010179
() 		0207021000NRG25300420240564516 30/04/2024 mariyamma 0207021WL014006 mariyamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824364131 KOLAKALURI MARIYAMMA CANARA BANK(508532)
146 Bollapalle AP-07-021-019-011/010186
() 		0207021000NRG25300420240564232 30/04/2024 ONGOLU DIBBAMMMA 0207021WL013999 ONGOLU DIBBAMMMA 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824363963 Ongolu Dibbamma FINCARE SMALL FINANCE BANK LTD(608304)
147 Bollapalle AP-07-021-019-011/010194
() 		0207021000NRG25300420240564519 30/04/2024 BANDELA CHINNA MANNEAH 0207021WL014006 BANDELA CHINNA MANNEAH 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363974 BANDELA CHINNA MANNEAH CANARA BANK(508532)
148 Bollapalle AP-07-021-019-011/010194
() 		0207021000NRG25300420240564520 30/04/2024 Guravamma 0207021WL014006 Guravamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364123 BANDELA GURAVAMMA CANARA BANK(508532)
149 Bollapalle AP-07-021-019-011/010201
() 		0207021000NRG25300420240564233 30/04/2024 ONGOLU BABU 0207021WL013999 ONGOLU BABU 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363953 ONGOLU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bollapalle AP-07-021-019-011/010204
() 		0207021000NRG25300420240581381 30/04/2024 Jyoti 0207021WL014298 Jyoti 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364171 ONGOLU JYOTHI CANARA BANK(508532)
151 Bollapalle AP-07-021-019-011/010210
() 		0207021000NRG25300420240581384 30/04/2024 MALLAVARAPU OSIYYA 0207021WL014298 MALLAVARAPU OSIYYA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363999 MALLAVARAPU OSIYYA CANARA BANK(508532)
152 Bollapalle AP-07-021-019-011/010210
() 		0207021000NRG25300420240581383 30/04/2024 Ramulamma 0207021WL014298 Ramulamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364113 MALLAVARAPU RAMULAMMA CANARA BANK(508532)
153 Bollapalle AP-07-021-019-011/010294
() 		0207021000NRG25300420240581395 30/04/2024 ONGOLU RAMULAMMA 0207021WL014298 ONGOLU RAMULAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364139 ONGOLU RAMULAMMA CANARA BANK(508532)
154 Bollapalle AP-07-021-019-011/010356
() 		0207021000NRG25300420240564526 30/04/2024 Karunamma 0207021WL014006 Karunamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824364112 ONGOLU KARUNAMMA CANARA BANK(508532)
155 Bollapalle AP-07-021-019-011/010358
() 		0207021000NRG25300420240564527 30/04/2024 Mariyadasu 0207021WL014006 Mariyadasu 00078 CNRB0001096 250 250 Processed 07/05/2024 3824364130 Mr ONGOLU MARIYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
156 Bollapalle AP-07-021-019-011/010365
() 		0207021000NRG25300420240564529 30/04/2024 Mariamma 0207021WL014006 Mariamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363961 ONGOLU MARIYAMMA CANARA BANK(508532)
157 Bollapalle AP-07-021-019-011/010378
() 		0207021000NRG25300420240564236 30/04/2024 Saramma 0207021WL013999 Saramma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364134 MALAVARAPU SARAMMA CANARA BANK(508532)
158 Bollapalle AP-07-021-019-011/010475
() 		0207021000NRG25300420240581402 30/04/2024 Lavanya 0207021WL014298 Lavanya 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824363964 ONGOLU LAVANYA CANARA BANK(508532)
159 Bollapalle AP-07-021-019-011/010489
() 		0207021000NRG25300420240564238 30/04/2024 KALAVA KUMARI 0207021WL013999 KALAVA KUMARI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364135 KALAVA KUMARI CANARA BANK(508532)
160 Bollapalle AP-07-021-019-011/010490
() 		0207021000NRG25300420240564240 30/04/2024 KALAVA MUSALAMMA 0207021WL013999 KALAVA MUSALAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824364137 KALVA MUSALAMMA CANARA BANK(508532)
161 Bollapalle AP-07-021-019-011/010515
() 		0207021000NRG25300420240564245 30/04/2024 mariyamma 0207021WL013999 mariyamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363965 ONGOLE MARIYAMMA CANARA BANK(508532)
162 Bollapalle AP-07-021-019-011/010517
() 		0207021000NRG25300420240564536 30/04/2024 lingamma 0207021WL014006 lingamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364167 ONGOLE LINGAMMA CANARA BANK(508532)
163 Bollapalle AP-07-021-019-011/010528
() 		0207021000NRG25300420240564251 30/04/2024 aparna 0207021WL013999 aparna 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363992 ONGOLE APARNA CANARA BANK(508532)
164 Bollapalle AP-07-021-019-011/010537
() 		0207021000NRG25300420240564539 30/04/2024 chinna baabu 0207021WL014006 chinna baabu 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363994 ONGOLU CHINNABABU CANARA BANK(508532)
165 Bollapalle AP-07-021-019-011/010551
() 		0207021000NRG25300420240564255 30/04/2024 ONGOLU VENNELA 0207021WL013999 ONGOLU VENNELA 00078 CNRB0001096 810 810 Processed 07/05/2024 3824364175 ONGOLU VENNELA CANARA BANK(508532)
166 Bollapalle AP-07-021-019-011/20027
() 		0207021000NRG25300420240564541 30/04/2024 BANDELA SAMELU 0207021WL014006 BANDELA SAMELU 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363990 MR SAMELU BANDELA STATE BANK OF INDIA(508548)
167 Bollapalle AP-07-021-019-011/20062
() 		0207021000NRG25300420240564544 30/04/2024 BANDELA KALARADHA 0207021WL014006 BANDELA KALARADHA 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363981 BANDELA KALARADHA CANARA BANK(508532)
168 Bollapalle AP-07-021-019-011/20094
() 		0207021000NRG25300420240564258 30/04/2024 ONGOLU KOTESWARA RAO 0207021WL013999 ONGOLU KOTESWARA RAO 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363995 ONGOLU KOTESWARA RAO CANARA BANK(508532)
169 Bollapalle AP-07-021-019-011/20094
() 		0207021000NRG25300420240564259 30/04/2024 ONGOLU RANEMMA 0207021WL013999 ONGOLU RANEMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824363991 MRS RANEMMA ONGOLU STATE BANK OF INDIA(508548)
170 Bollapalle AP-07-021-021-012/030028
() 		0207021000NRG25300420240600349 30/04/2024 Lakshmamma 0207021WL014629 Lakshmamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363979 GUDIPATI LAKSHMI CANARA BANK(508532)
171 Bollapalle AP-07-021-021-012/030042
() 		0207021000NRG25300420240600353 30/04/2024 gangadhari nagamma 0207021WL014629 gangadhari nagamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364124 POTHU NAGAMMA BANK OF BARODA(606985)
172 Bollapalle AP-07-021-021-012/030044
() 		0207021000NRG25300420240600050 30/04/2024 Sandhya 0207021WL014621 Sandhya 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363959 POTHULA SANDHYA CANARA BANK(508532)
173 Bollapalle AP-07-021-021-012/030044
() 		0207021000NRG25300420240600049 30/04/2024 Srinu 0207021WL014621 Srinu 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363960 POTHULA SRINU CANARA BANK(508532)
174 Bollapalle AP-07-021-021-012/030049
() 		0207021000NRG25300420240600051 30/04/2024 Venkateswarlu 0207021WL014621 Venkateswarlu 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363993 GUMMADI VENKATESWARARAO CANARA BANK(508532)
175 Bollapalle AP-07-021-021-012/030076
() 		0207021000NRG25300420240600355 30/04/2024 ADDANKI CHINAADINARAYANA 0207021WL014629 ADDANKI CHINAADINARAYANA 00078 CNRB0001096 1250 1250 Rejected 07/05/2024 3824363955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Bollapalle AP-07-021-021-012/030076
() 		0207021000NRG25300420240600356 30/04/2024 Koteswaramma 0207021WL014629 Koteswaramma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364121 ADDANKI KOTESWARAMMA CANARA BANK(508532)
177 Bollapalle AP-07-021-021-012/030096
() 		0207021000NRG25300420240600361 30/04/2024 Anjamma 0207021WL014629 Anjamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364169 BATTINI ANJAMMA CANARA BANK(508532)
178 Bollapalle AP-07-021-021-012/030097
() 		0207021000NRG25300420240600058 30/04/2024 Venkatamma 0207021WL014621 Venkatamma 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364126 MIRIYAMPALLI VENKATAMMA CANARA BANK(508532)
179 Bollapalle AP-07-021-021-012/030121
() 		0207021000NRG25300420240600060 30/04/2024 GUMMA SRILAKSHMI 0207021WL014621 GUMMA SRILAKSHMI 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363997 GUMMA SRI LAKSHMI CANARA BANK(508532)
180 Bollapalle AP-07-021-021-012/030169
() 		0207021000NRG25300420240600367 30/04/2024 Hanumayamma 0207021WL014629 Hanumayamma 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824364117 MISS MIRIYAMPALLI HANUMAYAMMA STATE BANK OF INDIA(508548)
181 Bollapalle AP-07-021-021-012/030264
() 		0207021000NRG25300420240600065 30/04/2024 Venkateswarlu 0207021WL014621 Venkateswarlu 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364125 GUMMA VENKATESWARLU CANARA BANK(508532)
182 Bollapalle AP-07-021-021-012/030345
() 		0207021000NRG25300420240600084 30/04/2024 MEDABOINA DHANALAKSHMI 0207021WL014621 MEDABOINA DHANALAKSHMI 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364138 MEDABOINA DHANA LAKSHMI CANARA BANK(508532)
183 Bollapalle AP-07-021-021-012/030345
() 		0207021000NRG25300420240600083 30/04/2024 Narasimharao 0207021WL014621 Narasimharao 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363954 MEDABOINA NARASIMHARAO CANARA BANK(508532)
184 Bollapalle AP-07-021-021-012/030350
() 		0207021000NRG25300420240600085 30/04/2024 Adinarayana 0207021WL014621 Adinarayana 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364149 GUMMA ADI NARAYANA CANARA BANK(508532)
185 Bollapalle AP-07-021-021-012/030351
() 		0207021000NRG25300420240600378 30/04/2024 Yogeswararao 0207021WL014629 Yogeswararao 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363966 MEDABOIAN YEGESHWARA RAO CANARA BANK(508532)
186 Bollapalle AP-07-021-021-012/030381
() 		0207021000NRG25300420240600382 30/04/2024 Vijayalakshmi 0207021WL014629 Vijayalakshmi 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363970 JETTY VIJAYA LAKSHMI CANARA BANK(508532)
187 Bollapalle AP-07-021-021-012/030387
() 		0207021000NRG25300420240600383 30/04/2024 Gayatri 0207021WL014629 Gayatri 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824363971 ADDANKI GAYATRI CANARA BANK(508532)
188 Bollapalle AP-07-021-021-012/030389
() 		0207021000NRG25300420240600093 30/04/2024 BATTINI SIVAMMA 0207021WL014621 BATTINI SIVAMMA 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364148 MISS BATTINI SIVAMMA STATE BANK OF INDIA(508548)
189 Bollapalle AP-07-021-021-012/030396
() 		0207021000NRG25300420240600095 30/04/2024 yalamma 0207021WL014621 yalamma 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363988 NAGAM YALLAMMA CANARA BANK(508532)
190 Bollapalle AP-07-021-021-012/40240
() 		0207021000NRG25300420240600102 30/04/2024 NAGAM NAGAMMA 0207021WL014621 NAGAM NAGAMMA 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364141 NAGAM NAGAMMA CANARA BANK(508532)
191 Bollapalle AP-07-021-021-012/40240
() 		0207021000NRG25300420240600101 30/04/2024 NAGAM VENKATANARAYANA 0207021WL014621 NAGAM VENKATANARAYANA 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364122 NAGAM VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bollapalle AP-07-021-021-012/40242
() 		0207021000NRG25300420240600103 30/04/2024 GUMMADI ARUNA 0207021WL014621 GUMMADI ARUNA 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824364176 GUMMADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bollapalle AP-07-021-021-012/40268
() 		0207021000NRG25300420240600104 30/04/2024 POTHULA BHULAKSHMI 0207021WL014621 POTHULA BHULAKSHMI 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824363984 POTHULA BHULAKSHMI CANARA BANK(508532)
SubTotal 112960 112960
194 Bollapalle AP-07-021-012-007/010815
() 		0207021000NRG25300420240607572 30/04/2024 SUDHARSHANAM APPAIAH SURI 0207021WL014740 SUDHARSHANAM APPAIAH SURI 00078 CNRB0003507 1410 1410 Processed 07/05/2024 3824364552 SUDHARSHANAM APPAIAH SURI CANARA BANK(508532)
SubTotal 1410 1410
195 Bollapalle AP-07-021-019-011/010512
() 		0207021000NRG25300420240564243 30/04/2024 maniyya 0207021WL013999 maniyya 00078 CNRB0013354 1350 1350 Processed 07/05/2024 3824364530 ONGOLE MUNIAIAH CANARA BANK(508532)
SubTotal 1350 1350
196 Bollapalle AP-07-021-009-005/010645
() 		0207021000NRG25300420240540416 30/04/2024 SURA RADHA 0207021WL013511 SURA RADHA 00089 CBIN0284881 1506 1506 Processed 07/05/2024 3824364455 Mrs SURA RADHA CENTRAL BANK OF INDIA(607115)
197 Bollapalle AP-07-021-009-005/011147
() 		0207021000NRG25300420240540613 30/04/2024 ANNAREDDY RAVINDRA REDDY 0207021WL013511 ANNAREDDY RAVINDRA REDDY 00089 CBIN0284881 1506 1506 Processed 07/05/2024 3824364454 Mr ANNAREDDY RAVINDRA REDDY CENTRAL BANK OF INDIA(607115)
198 Bollapalle AP-07-021-009-005/011147
() 		0207021000NRG25300420240540614 30/04/2024 RAMALAKSHAMMA ANNAREDDY 0207021WL013511 RAMALAKSHAMMA ANNAREDDY 00089 CBIN0284881 1506 1506 Processed 07/05/2024 3824364037 Mrs RAMALAKSHAMMA ANAREDDY CENTRAL BANK OF INDIA(607115)
199 Bollapalle AP-07-021-012-007/010259
() 		0207021000NRG25300420240607528 30/04/2024 SAYYED SAIDA 0207021WL014740 SAYYED SAIDA 00089 CBIN0284881 1410 1410 Processed 07/05/2024 3824364401 SAYYAD SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25300420240587697 30/04/2024 SATYANARAYANA RAVU 0207021WL014427 SATYANARAYANA RAVU 00089 CBIN0284881 1410 1410 Processed 07/05/2024 3824364553 Mr SATYANARAYANA RAVU CENTRAL BANK OF INDIA(607115)
201 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25300420240607553 30/04/2024 SYED ALLABHAKSHU 0207021WL014740 SYED ALLABHAKSHU 00089 CBIN0284881 705 705 Processed 07/05/2024 3824364555 Mr SYED ALLABHAKSHU CENTRAL BANK OF INDIA(607115)
202 Bollapalle AP-07-021-012-007/010681
() 		0207021000NRG25300420240607563 30/04/2024 MARTALA SESHAMMA 0207021WL014740 MARTALA SESHAMMA 00089 CBIN0284881 1175 1175 Processed 07/05/2024 3824364431 MARTALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bollapalle AP-07-021-012-007/010720
() 		0207021000NRG25300420240607339 30/04/2024 Veerabrahmam 0207021WL014737 Veerabrahmam 00089 CBIN0284881 1000 1000 Processed 07/05/2024 3824364430 YALAGALA VEERA BRAHM BANK OF BARODA(606985)
204 Bollapalle AP-07-021-012-007/010720
() 		0207021000NRG25300420240607340 30/04/2024 YALAGALA VENKATA RAMANA 0207021WL014737 YALAGALA VENKATA RAMANA 00089 CBIN0284881 1000 1000 Processed 07/05/2024 3824364099 Mr YALAGALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
205 Bollapalle AP-07-021-012-007/010840
() 		0207021000NRG25300420240587711 30/04/2024 Balamma 0207021WL014427 Balamma 00089 CBIN0284881 1410 1410 Processed 07/05/2024 3824364346 GAJULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bollapalle AP-07-021-012-007/020094
() 		0207021000NRG25300420240587735 30/04/2024 RAVU EDUKONDALU 0207021WL014427 RAVU EDUKONDALU 00089 CBIN0284881 1175 1175 Processed 07/05/2024 3824364485 Mr RAVU EDUKONDALU CENTRAL BANK OF INDIA(607115)
207 Bollapalle AP-07-021-017-010/010145
() 		0207021000NRG25300420240579448 30/04/2024 KOLLI KOTESWARAO 0207021WL014272 KOLLI KOTESWARAO 00089 CBIN0284881 840 840 Processed 07/05/2024 3824364458 KOLLI KOTESWA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14643 14643
208 Bollapalle AP-07-021-012-007/010736
() 		0207021000NRG25300420240587709 30/04/2024 BETHA NARASINHA REDDY 0207021WL014427 BETHA NARASINHA REDDY 00114 APBL0007034 1410 1410 Processed 07/05/2024 3824363947 Mr BETHA NARASHINHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
209 Bollapalle AP-07-021-019-011/010537
() 		0207021000NRG25300420240564540 30/04/2024 ONGOLU PAVITHRA 0207021WL014006 ONGOLU PAVITHRA 00114 APBL0007034 1000 1000 Processed 07/05/2024 3824363948 MRS PAVITHRA MALLAVARAPU STATE BANK OF INDIA(508548)
SubTotal 2410 2410
210 Bollapalle AP-07-021-019-011/010194
() 		0207021000NRG25300420240564521 30/04/2024 BANDELA DANIYELU 0207021WL014006 BANDELA DANIYELU 00176 IDIB000V158 1250 1250 Processed 07/05/2024 3824363876 BANDELA DANIYELU BANK OF BARODA(606985)
SubTotal 1250 1250
211 Bollapalle AP-07-021-005-003/010811
() 		0207021000NRG25300420240599798 30/04/2024 JAINEEL SHAIK 0207021WL014617 JAINEEL SHAIK 00415 SBIN0000780 468 468 Processed 07/05/2024 3824364516 MR JAINUL SHAIK STATE BANK OF INDIA(508548)
212 Bollapalle AP-07-021-009-005/010647
() 		0207021000NRG25300420240540418 30/04/2024 Vengalareddy 0207021WL013511 Vengalareddy 00415 SBIN0000780 1506 1506 Processed 07/05/2024 3824364306 THAVANAM VENGALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bollapalle AP-07-021-012-007/010143
() 		0207021000NRG25300420240587677 30/04/2024 Srinu 0207021WL014427 Srinu 00415 SBIN0000780 1410 1410 Processed 07/05/2024 3824364178 RAVU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bollapalle AP-07-021-012-007/010302
() 		0207021000NRG25300420240607291 30/04/2024 BALIGADUGU GALEMMA 0207021WL014737 BALIGADUGU GALEMMA 00415 SBIN0000780 1200 1200 Processed 07/05/2024 3824364487 MRS BALIGADUGU GALEMMA STATE BANK OF INDIA(508548)
215 Bollapalle AP-07-021-012-007/010471
() 		0207021000NRG25300420240607549 30/04/2024 Kasireddy 0207021WL014740 Kasireddy 00415 SBIN0000780 1410 1410 Processed 07/05/2024 3824364502 YALLAREDDY KASI REDDY STATE BANK OF INDIA(508548)
216 Bollapalle AP-07-021-012-007/010713
() 		0207021000NRG25300420240607335 30/04/2024 Venkatamma 0207021WL014737 Venkatamma 00415 SBIN0000780 1200 1200 Processed 07/05/2024 3824364489 MRS YALAGALA VENKATAMMA STATE BANK OF INDIA(508548)
217 Bollapalle AP-07-021-012-007/020049
() 		0207021000NRG25300420240607370 30/04/2024 Akkayya 0207021WL014737 Akkayya 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3824364209 MR BOMMANABOINA AKKAIAH STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-014-008/050602
() 		0207021000NRG25300420240550135 30/04/2024 Balu Naik 0207021WL013725 Balu Naik 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364267 MR MUDAVATH BALU NAIK STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-014-008/050602
() 		0207021000NRG25300420240550136 30/04/2024 MUDAVATH DEVI BAI 0207021WL013725 MUDAVATH DEVI BAI 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364270 MRS MUDAVATH DEVI BAI STATE BANK OF INDIA(508548)
220 Bollapalle AP-07-021-014-008/050617
() 		0207021000NRG25300420240550138 30/04/2024 Murthy Bai 0207021WL013725 Murthy Bai 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364269 MRS BHUKYA MOTHI BAI STATE BANK OF INDIA(508548)
221 Bollapalle AP-07-021-014-008/050620
() 		0207021000NRG25300420240550139 30/04/2024 HARISINGH NAIK MUDAVATH 0207021WL013725 HARISINGH NAIK MUDAVATH 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364078 MUDAVATH HARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bollapalle AP-07-021-014-008/050645
() 		0207021000NRG25300420240550142 30/04/2024 surya naik 0207021WL013725 surya naik 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364266 MR BHUKYA SURYA NAIK STATE BANK OF INDIA(508548)
223 Bollapalle AP-07-021-014-008/050720
() 		0207021000NRG25300420240550143 30/04/2024 Krishnaveni Bai 0207021WL013725 Krishnaveni Bai 00415 SBIN0000780 1500 1500 Processed 07/05/2024 3824364285 MRS KRISHNA VENI BAI BHUKYA STATE BANK OF INDIA(508548)
224 Bollapalle AP-07-021-017-010/010026
() 		0207021000NRG25300420240579418 30/04/2024 Koteswararao 0207021WL014272 Koteswararao 00415 SBIN0000780 420 420 Processed 07/05/2024 3824364239 KARPURAPU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bollapalle AP-07-021-019-011/010294
() 		0207021000NRG25300420240581394 30/04/2024 Lakshmayya 0207021WL014298 Lakshmayya 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824364361 ONGOLU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-019-011/010398
() 		0207021000NRG25300420240564532 30/04/2024 Barna Basu 0207021WL014006 Barna Basu 00415 SBIN0000780 1250 1250 Processed 07/05/2024 3824364235 ONGOLU BARMABAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bollapalle AP-07-021-019-011/010491
() 		0207021000NRG25300420240564242 30/04/2024 Kotilingamma 0207021WL013999 Kotilingamma 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824364247 MALLAVARAPU KOTI LINGAMMA CANARA BANK(508532)
SubTotal 21564 21564
228 Bollapalle AP-07-021-017-010/10572
() 		0207021000NRG25300420240579591 30/04/2024 gonuguntla ramagovindam 0207021WL014272 gonuguntla ramagovindam 00415 SBIN0000890 840 840 Processed 07/05/2024 3824364046 GONUGUNTLA RAMAGOVINDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Bollapalle AP-07-021-017-010/10572
() 		0207021000NRG25300420240579592 30/04/2024 gonuguntla veeranjaneyulu 0207021WL014272 gonuguntla veeranjaneyulu 00415 SBIN0000890 840 840 Processed 07/05/2024 3824364050 GONUGUNTLA VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
230 Bollapalle AP-07-021-005-003/010008
() 		0207021000NRG25300420240599452 30/04/2024 Saramma 0207021WL014617 Saramma 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364098 MRS KALVA SARAMMA STATE BANK OF INDIA(508548)
231 Bollapalle AP-07-021-005-003/010010
() 		0207021000NRG25300420240599454 30/04/2024 MACHARLA SYAMIYELU 0207021WL014617 MACHARLA SYAMIYELU 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364025 MR MACHARLA SYAMIYELU STATE BANK OF INDIA(508548)
232 Bollapalle AP-07-021-005-003/010013
() 		0207021000NRG25300420240599456 30/04/2024 Nagamalleswarao 0207021WL014617 Nagamalleswarao 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364471 MR PALAVAI NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-005-003/010021
() 		0207021000NRG25300420240599464 30/04/2024 Gabreyulu 0207021WL014617 Gabreyulu 00415 SBIN0002741 702 702 Processed 07/05/2024 3824363820 MR MACHARLA GABRIYEL STATE BANK OF INDIA(508548)
234 Bollapalle AP-07-021-005-003/010050
() 		0207021000NRG25300420240599482 30/04/2024 Mariyamma 0207021WL014617 Mariyamma 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364080 MRS MARIYAMMA YANABARLA STATE BANK OF INDIA(508548)
235 Bollapalle AP-07-021-005-003/010050
() 		0207021000NRG25300420240599483 30/04/2024 YANABARLA ESOBU 0207021WL014617 YANABARLA ESOBU 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364531 MR YANABARLA ESOBU STATE BANK OF INDIA(508548)
236 Bollapalle AP-07-021-005-003/010050
() 		0207021000NRG25300420240599484 30/04/2024 YANABARLA MARIYAMMA 0207021WL014617 YANABARLA MARIYAMMA 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364086 MRS YANABARLA MARIYAMMA STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-005-003/010051
() 		0207021000NRG25300420240599485 30/04/2024 VANGAVARAPU CHINNI 0207021WL014617 VANGAVARAPU CHINNI 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364081 VANGAVARAPU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bollapalle AP-07-021-005-003/010062
() 		0207021000NRG25300420240599493 30/04/2024 Sangitarao 0207021WL014617 Sangitarao 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364197 MR SANGEETHA RAO YANABARLA STATE BANK OF INDIA(508548)
239 Bollapalle AP-07-021-005-003/010062
() 		0207021000NRG25300420240599494 30/04/2024 YANABARLA SAGAR BABU 0207021WL014617 YANABARLA SAGAR BABU 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364475 MR YANABARLA SAGAR BABU STATE BANK OF INDIA(508548)
240 Bollapalle AP-07-021-005-003/010067
() 		0207021000NRG25300420240599499 30/04/2024 MACHARLA TILAK 0207021WL014617 MACHARLA TILAK 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364048 MR MACHARLA TILAK STATE BANK OF INDIA(508548)
241 Bollapalle AP-07-021-005-003/010074
() 		0207021000NRG25300420240599503 30/04/2024 Koteswarao 0207021WL014617 Koteswarao 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364196 ANTHARAGADDA KOTESWARA RAO STATE BANK OF INDIA(508548)
242 Bollapalle AP-07-021-005-003/010084
() 		0207021000NRG25300420240599511 30/04/2024 Davidu 0207021WL014617 Davidu 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364469 MR YANABARLA DAVEEDU STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-005-003/010088
() 		0207021000NRG25300420240599514 30/04/2024 Mariyamma 0207021WL014617 Mariyamma 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364473 MR KALAVA MARIYAMMA STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-005-003/010092
() 		0207021000NRG25300420240599516 30/04/2024 Danamma 0207021WL014617 Danamma 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364194 MACHERLA DANAMMA STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-005-003/010165
() 		0207021000NRG25300420240599560 30/04/2024 Chapala Thirumula 0207021WL014617 Chapala Thirumula 00415 SBIN0002741 936 936 Processed 07/05/2024 3824364107 CHAPALA THIRUMULA UNION BANK OF INDIA(508500)
246 Bollapalle AP-07-021-005-003/010239
() 		0207021000NRG25300420240599598 30/04/2024 JETTIBOINA PERAIAH 0207021WL014617 JETTIBOINA PERAIAH 00415 SBIN0002741 936 936 Processed 07/05/2024 3824364193 MR PERAIAH JETTIBOYINA STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-005-003/010302
() 		0207021000NRG25300420240599623 30/04/2024 Venkataravamma 0207021WL014617 Venkataravamma 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364377 MRS VADLAMUDI VENKATARAVAMMA STATE BANK OF INDIA(508548)
248 Bollapalle AP-07-021-005-003/010310
() 		0207021000NRG25300420240599625 30/04/2024 Anjamma 0207021WL014617 Anjamma 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364380 MRS KOLLA ANJAMMA STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-005-003/010310
() 		0207021000NRG25300420240599624 30/04/2024 Rattaiah 0207021WL014617 Rattaiah 00415 SBIN0002741 936 936 Processed 07/05/2024 3824364376 MR KOLA PEDDARATHAIAH STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-005-003/010325
() 		0207021000NRG25300420240599628 30/04/2024 Padma 0207021WL014617 Padma 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824364402 Mrs PARA PADMA CENTRAL BANK OF INDIA(607115)
251 Bollapalle AP-07-021-005-003/010329
() 		0207021000NRG25300420240599629 30/04/2024 Venkateswarlu 0207021WL014617 Venkateswarlu 00415 SBIN0002741 936 936 Processed 07/05/2024 3824364449 JANGA CHINA VENKATESWARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Bollapalle AP-07-021-005-003/010590
() 		0207021000NRG25300420240599710 30/04/2024 Sarojini 0207021WL014617 Sarojini 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364279 MRS SAROJANAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
253 Bollapalle AP-07-021-005-003/010685
() 		0207021000NRG25300420240599738 30/04/2024 Saidulu 0207021WL014617 Saidulu 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364195 AMBATI SAIDULU UNION BANK OF INDIA(508500)
254 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG25300420240599765 30/04/2024 Sarada 0207021WL014617 Sarada 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824364379 MS SARADA DARAM STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG25300420240599768 30/04/2024 Srirami Reddy 0207021WL014617 Srirami Reddy 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824364378 BELUM SREE RAMAREDDY UNION BANK OF INDIA(508500)
256 Bollapalle AP-07-021-005-003/010769
() 		0207021000NRG25300420240599782 30/04/2024 CHINALAJARU MACHARLA 0207021WL014617 CHINALAJARU MACHARLA 00415 SBIN0002741 468 468 Processed 07/05/2024 3824364014 MR CHINALAJARU MACHARLA STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-005-003/010907
() 		0207021000NRG25300420240599813 30/04/2024 naageswaramma 0207021WL014617 naageswaramma 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364451 MRS KANDEPI NAGESWARAMMA STATE BANK OF INDIA(508548)
258 Bollapalle AP-07-021-005-003/010942
() 		0207021000NRG25300420240599833 30/04/2024 mariyamma 0207021WL014617 mariyamma 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364472 MRS KANDUKURI MARIYAMMA STATE BANK OF INDIA(508548)
259 Bollapalle AP-07-021-005-003/010947
() 		0207021000NRG25300420240599839 30/04/2024 nagalatha 0207021WL014617 nagalatha 00415 SBIN0002741 234 234 Processed 07/05/2024 3824364468 ITHAM LATHA UNION BANK OF INDIA(508500)
260 Bollapalle AP-07-021-005-003/010947
() 		0207021000NRG25300420240599838 30/04/2024 pethuru 0207021WL014617 pethuru 00415 SBIN0002741 234 234 Processed 07/05/2024 3824364470 MR ITHAM PETHURU STATE BANK OF INDIA(508548)
261 Bollapalle AP-07-021-005-003/80100129
() 		0207021000NRG25300420240599864 30/04/2024 Chitteti Venkatesh 0207021WL014617 Chitteti Venkatesh 00415 SBIN0002741 936 936 Processed 07/05/2024 3824364074 CHITTETI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bollapalle AP-07-021-005-003/8010054
() 		0207021000NRG25300420240599937 30/04/2024 VENABARLA MARIYAMMA 0207021WL014617 VENABARLA MARIYAMMA 00415 SBIN0002741 234 234 Processed 07/05/2024 3824364526 MRS VENABARLA MARIYAMMA STATE BANK OF INDIA(508548)
263 Bollapalle AP-07-021-005-003/8010054
() 		0207021000NRG25300420240599934 30/04/2024 VENABARLA YESUDANAM 0207021WL014617 VENABARLA YESUDANAM 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364527 YANABARLA YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bollapalle AP-07-021-005-003/8010054
() 		0207021000NRG25300420240599936 30/04/2024 YANABARLA RAMESH 0207021WL014617 YANABARLA RAMESH 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364524 MR VENABARLA RAMESH STATE BANK OF INDIA(508548)
265 Bollapalle AP-07-021-005-003/8010054
() 		0207021000NRG25300420240599935 30/04/2024 YANABARLA RAMULAMMA 0207021WL014617 YANABARLA RAMULAMMA 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364528 VENABARLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bollapalle AP-07-021-005-003/8010060
() 		0207021000NRG25300420240599943 30/04/2024 AMBATI RAMANA 0207021WL014617 AMBATI RAMANA 00415 SBIN0002741 702 702 Processed 07/05/2024 3824364042 MS AMBATI RAMANA STATE BANK OF INDIA(508548)
267 Bollapalle AP-07-021-005-003/8010078
() 		0207021000NRG25300420240599953 30/04/2024 BEJAVADA BABU 0207021WL014617 BEJAVADA BABU 00415 SBIN0002741 234 234 Processed 07/05/2024 3824364523 MR BEJAVADA BABU STATE BANK OF INDIA(508548)
SubTotal 24804 24804
268 Bollapalle AP-07-021-019-011/010145
() 		0207021000NRG25300420240564509 30/04/2024 ONGOLU PRASADU 0207021WL014006 ONGOLU PRASADU 00415 SBIN0003177 1250 1250 Rejected 07/05/2024 3824364231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
269 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25300420240587681 30/04/2024 SAVITRI GANDE 0207021WL014427 SAVITRI GANDE 00415 SBIN0005641 1410 1410 Processed 07/05/2024 3824364332 MRS SAVITRI GANDE STATE BANK OF INDIA(508548)
SubTotal 1410 1410
270 Bollapalle AP-07-021-005-003/010336
() 		0207021000NRG25300420240599632 30/04/2024 Venkamma 0207021WL014617 Venkamma 00415 SBIN0005882 468 468 Processed 07/05/2024 3824364097 MRS VENKAMMA POLEPALLI STATE BANK OF INDIA(508548)
271 Bollapalle AP-07-021-005-003/010582
() 		0207021000NRG25300420240599704 30/04/2024 Srinivasarao 0207021WL014617 Srinivasarao 00415 SBIN0005882 702 702 Processed 07/05/2024 3824364103 MR KOLLA SRINIVASA RAO STATE BANK OF INDIA(508548)
272 Bollapalle AP-07-021-005-003/010940
() 		0207021000NRG25300420240599832 30/04/2024 sagarbaabu 0207021WL014617 sagarbaabu 00415 SBIN0005882 468 468 Processed 07/05/2024 3824364474 MACHARLA SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bollapalle AP-07-021-009-005/010365
() 		0207021000NRG25300420240540271 30/04/2024 Kondamma 0207021WL013511 Kondamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364515 MRS KONDAMMA THIRUMALAPUDI STATE BANK OF INDIA(508548)
274 Bollapalle AP-07-021-009-005/010365
() 		0207021000NRG25300420240540270 30/04/2024 Peramma 0207021WL013511 Peramma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364513 MRS PERAMMA THIRUMALAPUDI STATE BANK OF INDIA(508548)
275 Bollapalle AP-07-021-009-005/010386
() 		0207021000NRG25300420240540285 30/04/2024 Venkateswarlu 0207021WL013511 Venkateswarlu 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364508 MR VENKATAESWARLU TIRUMALAPUDE STATE BANK OF INDIA(508548)
276 Bollapalle AP-07-021-009-005/010387
() 		0207021000NRG25300420240540286 30/04/2024 Ramana 0207021WL013511 Ramana 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364511 MR THIRUMALA PUDI RAVANA STATE BANK OF INDIA(508548)
277 Bollapalle AP-07-021-009-005/010389
() 		0207021000NRG25300420240540288 30/04/2024 KONDAMMA THIRUMALAPUDI 0207021WL013511 KONDAMMA THIRUMALAPUDI 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364512 MRS KONDAMMA THIRUMALAPUDI STATE BANK OF INDIA(508548)
278 Bollapalle AP-07-021-009-005/010390
() 		0207021000NRG25300420240540292 30/04/2024 koteswaramma 0207021WL013511 koteswaramma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364509 MRS TIRUMALAPUDI KOTESWARAMMA STATE BANK OF INDIA(508548)
279 Bollapalle AP-07-021-009-005/010390
() 		0207021000NRG25300420240540290 30/04/2024 Pedda Ramulu 0207021WL013511 Pedda Ramulu 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364507 TIRUMALAPUDI RAYULU UNION BANK OF INDIA(508500)
280 Bollapalle AP-07-021-009-005/010418
() 		0207021000NRG25300420240540305 30/04/2024 Buchamma 0207021WL013511 Buchamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364315 MRS BUCHAMMA THIRUMALAPUDI STATE BANK OF INDIA(508548)
281 Bollapalle AP-07-021-009-005/010420
() 		0207021000NRG25300420240540306 30/04/2024 Ankallu 0207021WL013511 Ankallu 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364313 THIRUMALAPUDI ANKALU UNION BANK OF INDIA(508500)
282 Bollapalle AP-07-021-009-005/010420
() 		0207021000NRG25300420240540307 30/04/2024 Seshamma 0207021WL013511 Seshamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364314 THIRUMALAPUDI SESHAMMA UNION BANK OF INDIA(508500)
283 Bollapalle AP-07-021-009-005/010539
() 		0207021000NRG25300420240540316 30/04/2024 Bhudevamma 0207021WL013511 Bhudevamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364018 MRS BHUDEVAMMA NELAM STATE BANK OF INDIA(508548)
284 Bollapalle AP-07-021-009-005/010555
() 		0207021000NRG25300420240540321 30/04/2024 Chennayya 0207021WL013511 Chennayya 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364535 AMAROJU CHENNAIAH UNION BANK OF INDIA(508500)
285 Bollapalle AP-07-021-009-005/010555
() 		0207021000NRG25300420240540320 30/04/2024 Ramakotamma 0207021WL013511 Ramakotamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364000 MISS RAMAKOTAMMA AMAROJU STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-009-005/010595
() 		0207021000NRG25300420240540356 30/04/2024 Kumari 0207021WL013511 Kumari 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364202 MRS KUMARI KUMMITHA STATE BANK OF INDIA(508548)
287 Bollapalle AP-07-021-009-005/010625
() 		0207021000NRG25300420240540392 30/04/2024 Seetamma 0207021WL013511 Seetamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364058 MRS BAREDDY SEETHA STATE BANK OF INDIA(508548)
288 Bollapalle AP-07-021-009-005/010625
() 		0207021000NRG25300420240540391 30/04/2024 Venkateswarareddy 0207021WL013511 Venkateswarareddy 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364057 BAREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bollapalle AP-07-021-009-005/010627
() 		0207021000NRG25300420240540395 30/04/2024 Sambamma 0207021WL013511 Sambamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364206 MRS SAMBAMMA MORTHALA STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-009-005/010643
() 		0207021000NRG25300420240540413 30/04/2024 MALLESWARI SOMULA 0207021WL013511 MALLESWARI SOMULA 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364537 MRS MALLESWARI SOMALA STATE BANK OF INDIA(508548)
291 Bollapalle AP-07-021-009-005/010645
() 		0207021000NRG25300420240540417 30/04/2024 VENKATESWARAREDDY SURA 0207021WL013511 VENKATESWARAREDDY SURA 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364450 Mr SURA VENKATESWARAREDDY CENTRAL BANK OF INDIA(607115)
292 Bollapalle AP-07-021-009-005/010647
() 		0207021000NRG25300420240540420 30/04/2024 Salamma 0207021WL013511 Salamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364312 TAVANAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bollapalle AP-07-021-009-005/010653
() 		0207021000NRG25300420240540429 30/04/2024 JAGGAMMA SINGARAPU 0207021WL013511 JAGGAMMA SINGARAPU 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364456 MRS JAGGAMMA SINGARAPU STATE BANK OF INDIA(508548)
294 Bollapalle AP-07-021-009-005/010657
() 		0207021000NRG25300420240540431 30/04/2024 Koteswari 0207021WL013511 Koteswari 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364219 MRS KOTESWARI PATTI STATE BANK OF INDIA(508548)
295 Bollapalle AP-07-021-009-005/010657
() 		0207021000NRG25300420240540430 30/04/2024 Venkateswarlu 0207021WL013511 Venkateswarlu 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364217 PATTI VENKATESWARLU UNION BANK OF INDIA(508500)
296 Bollapalle AP-07-021-009-005/010800
() 		0207021000NRG25300420240540504 30/04/2024 Venkatanarayanamma 0207021WL013511 Venkatanarayanamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364203 MISS VENKATANARAYANAMMA SOMALA STATE BANK OF INDIA(508548)
297 Bollapalle AP-07-021-009-005/010801
() 		0207021000NRG25300420240540505 30/04/2024 Tirupathamma 0207021WL013511 Tirupathamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364459 MRS SINGARAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
298 Bollapalle AP-07-021-009-005/010806
() 		0207021000NRG25300420240540506 30/04/2024 Bandi Janardhan Reddy 0207021WL013511 Bandi Janardhan Reddy 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364272 MR JANARDHAN REDDY BANDI STATE BANK OF INDIA(508548)
299 Bollapalle AP-07-021-009-005/010831
() 		0207021000NRG25300420240540521 30/04/2024 SAIDAMMA KARRAVULA 0207021WL013511 SAIDAMMA KARRAVULA 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364316 MRS SAIDAMMA KARRAVULA STATE BANK OF INDIA(508548)
300 Bollapalle AP-07-021-009-005/010831
() 		0207021000NRG25300420240540520 30/04/2024 VENKATA LAKSHMI KARRAVULA 0207021WL013511 VENKATA LAKSHMI KARRAVULA 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824363772 MRS VENKATA LAKSHMI KARRAVULA STATE BANK OF INDIA(508548)
301 Bollapalle AP-07-021-009-005/010891
() 		0207021000NRG25300420240540544 30/04/2024 NARAYANAMMA LINGAA 0207021WL013511 NARAYANAMMA LINGAA 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824363771 MRS NARAYANAMMA LINGALA STATE BANK OF INDIA(508548)
302 Bollapalle AP-07-021-009-005/011065
() 		0207021000NRG25300420240540583 30/04/2024 venkateswarareddy 0207021WL013511 venkateswarareddy 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364310 MR VENKATESHWARAREDDY AVULA STATE BANK OF INDIA(508548)
303 Bollapalle AP-07-021-009-005/011068
() 		0207021000NRG25300420240540584 30/04/2024 CHINA NAGIREDDY BAREDDY 0207021WL013511 CHINA NAGIREDDY BAREDDY 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364311 BAREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bollapalle AP-07-021-009-005/011088
() 		0207021000NRG25300420240540586 30/04/2024 THIRUMALAPUDI SIVAIAH 0207021WL013511 THIRUMALAPUDI SIVAIAH 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824363774 MR SIVAIAH TIRUMALAPUDI STATE BANK OF INDIA(508548)
305 Bollapalle AP-07-021-009-005/011114
() 		0207021000NRG25300420240540588 30/04/2024 SRAVANI ANNAREDDY 0207021WL013511 SRAVANI ANNAREDDY 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364457 ANNA REDDY SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bollapalle AP-07-021-009-005/011126
() 		0207021000NRG25300420240540595 30/04/2024 Guravamma 0207021WL013511 Guravamma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364001 MRS GURAVAMMA TIRUMALAPUDI STATE BANK OF INDIA(508548)
307 Bollapalle AP-07-021-009-005/011129
() 		0207021000NRG25300420240540596 30/04/2024 Subbarao 0207021WL013511 Subbarao 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364002 MR SUBBARAO THIRUMALAPUDI STATE BANK OF INDIA(508548)
308 Bollapalle AP-07-021-009-005/011141
() 		0207021000NRG25300420240540607 30/04/2024 Koteswaramma 0207021WL013511 Koteswaramma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364216 MRS KOTESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
309 Bollapalle AP-07-021-009-005/011141
() 		0207021000NRG25300420240540606 30/04/2024 Lakshmireddy 0207021WL013511 Lakshmireddy 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364185 CHILAKALA LAXMA REDDY STATE BANK OF INDIA(508548)
310 Bollapalle AP-07-021-009-005/011146
() 		0207021000NRG25300420240540611 30/04/2024 SINGARAPU SAVITHRI 0207021WL013511 SINGARAPU SAVITHRI 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364317 MRS SINGARAPU SAVITHRI STATE BANK OF INDIA(508548)
311 Bollapalle AP-07-021-009-005/011149
() 		0207021000NRG25300420240540615 30/04/2024 VENKATA KOTAMMA ANNAREDDY 0207021WL013511 VENKATA KOTAMMA ANNAREDDY 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364448 MRS VENKATA KOTAMMA ANNAREDDY STATE BANK OF INDIA(508548)
312 Bollapalle AP-07-021-009-005/011280
() 		0207021000NRG25300420240540685 30/04/2024 Mannaiah 0207021WL013511 Mannaiah 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364218 THIRUMALAPUDI MANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bollapalle AP-07-021-009-005/011280
() 		0207021000NRG25300420240540686 30/04/2024 Thirumalapudi Bhulakshmi 0207021WL013511 Thirumalapudi Bhulakshmi 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364220 THIRUMALAPUDI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bollapalle AP-07-021-009-005/011294
() 		0207021000NRG25300420240540692 30/04/2024 koteswaramma 0207021WL013511 koteswaramma 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364453 MS YAKKANTI KOKTESWARAMMA STATE BANK OF INDIA(508548)
315 Bollapalle AP-07-021-009-005/011294
() 		0207021000NRG25300420240540693 30/04/2024 subbareddy 0207021WL013511 subbareddy 00415 SBIN0005882 1506 1506 Processed 07/05/2024 3824364452 MR SUBBAREDDY YAKKANTI STATE BANK OF INDIA(508548)
316 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25300420240587669 30/04/2024 Ravu Ramudu 0207021WL014427 Ravu Ramudu 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364005 MR RAVU RAMUDU STATE BANK OF INDIA(508548)
317 Bollapalle AP-07-021-012-007/010049
() 		0207021000NRG25300420240607520 30/04/2024 Venkatakotayya 0207021WL014740 Venkatakotayya 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364286 GONGATI VENKATAKOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bollapalle AP-07-021-012-007/010052
() 		0207021000NRG25300420240607263 30/04/2024 Pedasubbamma 0207021WL014737 Pedasubbamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364421 MISS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
319 Bollapalle AP-07-021-012-007/010086
() 		0207021000NRG25300420240607265 30/04/2024 Anjamma 0207021WL014737 Anjamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364414 MRS ANJAMMA KANCHARLA STATE BANK OF INDIA(508548)
320 Bollapalle AP-07-021-012-007/010086
() 		0207021000NRG25300420240607266 30/04/2024 Subbaramulu 0207021WL014737 Subbaramulu 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364419 MISS KANCHERLA SUBBARAMULU STATE BANK OF INDIA(508548)
321 Bollapalle AP-07-021-012-007/010086
() 		0207021000NRG25300420240607264 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364399 KANCHARLA CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bollapalle AP-07-021-012-007/010089
() 		0207021000NRG25300420240607267 30/04/2024 Ramalakshmamma 0207021WL014737 Ramalakshmamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364494 MRS RAMAN LAKSHMI KANCHARLA STATE BANK OF INDIA(508548)
323 Bollapalle AP-07-021-012-007/010098
() 		0207021000NRG25300420240607268 30/04/2024 Rajayya 0207021WL014737 Rajayya 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364208 MRS BALIGADUGU RAJAIAH STATE BANK OF INDIA(508548)
324 Bollapalle AP-07-021-012-007/010098
() 		0207021000NRG25300420240607269 30/04/2024 Ramana 0207021WL014737 Ramana 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364410 MRS BALIGADUGU RAMANA STATE BANK OF INDIA(508548)
325 Bollapalle AP-07-021-012-007/010100
() 		0207021000NRG25300420240587672 30/04/2024 Akkamma 0207021WL014427 Akkamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364333 MRS YELISETTY VENKATAANANTHLAKSHMI STATE BANK OF INDIA(508548)
326 Bollapalle AP-07-021-012-007/010100
() 		0207021000NRG25300420240587671 30/04/2024 Chalamaiah 0207021WL014427 Chalamaiah 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364334 YELISETTY VENKATACHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bollapalle AP-07-021-012-007/010144
() 		0207021000NRG25300420240607523 30/04/2024 Gongati Veeramma 0207021WL014740 Gongati Veeramma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364491 MRS GONGATI VEERAMMA STATE BANK OF INDIA(508548)
328 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25300420240587680 30/04/2024 Punnamma 0207021WL014427 Punnamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364336 RAVU PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25300420240587679 30/04/2024 Subbayya 0207021WL014427 Subbayya 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364544 MR SUBBAIAH RAO STATE BANK OF INDIA(508548)
330 Bollapalle AP-07-021-012-007/010149
() 		0207021000NRG25300420240607524 30/04/2024 HAIMAVATI GONGATI 0207021WL014740 HAIMAVATI GONGATI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364297 MRS HAIMAVATI GONGATI STATE BANK OF INDIA(508548)
331 Bollapalle AP-07-021-012-007/010150
() 		0207021000NRG25300420240607271 30/04/2024 BALIGADUGU LAKSHMI 0207021WL014737 BALIGADUGU LAKSHMI 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364486 MRS BALIGADUGU LAKSHMI STATE BANK OF INDIA(508548)
332 Bollapalle AP-07-021-012-007/010150
() 		0207021000NRG25300420240607270 30/04/2024 CHINNA LAKSHMAIAH BALIGADUGU 0207021WL014737 CHINNA LAKSHMAIAH BALIGADUGU 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364483 MR CHINNA LAKSHMAIAH BALIGADUGU STATE BANK OF INDIA(508548)
333 Bollapalle AP-07-021-012-007/010152
() 		0207021000NRG25300420240607272 30/04/2024 Katamraju 0207021WL014737 Katamraju 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364412 MR BOMMANABOINA PEDDAKATAMRAJU STATE BANK OF INDIA(508548)
334 Bollapalle AP-07-021-012-007/010152
() 		0207021000NRG25300420240607273 30/04/2024 Pullamma 0207021WL014737 Pullamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364420 BOMMANABOINA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bollapalle AP-07-021-012-007/010154
() 		0207021000NRG25300420240607277 30/04/2024 Chinnamma 0207021WL014737 Chinnamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364519 MRS GUMMA CHINNAMMA STATE BANK OF INDIA(508548)
336 Bollapalle AP-07-021-012-007/010154
() 		0207021000NRG25300420240607278 30/04/2024 SRINU GUMMA 0207021WL014737 SRINU GUMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364040 MR SRINU GUMMA STATE BANK OF INDIA(508548)
337 Bollapalle AP-07-021-012-007/010155
() 		0207021000NRG25300420240607279 30/04/2024 Mangamma 0207021WL014737 Mangamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364484 YALAGALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bollapalle AP-07-021-012-007/010156
() 		0207021000NRG25300420240607280 30/04/2024 Anuku Venkata Ramaiah 0207021WL014737 Anuku Venkata Ramaiah 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364019 ANUKU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
339 Bollapalle AP-07-021-012-007/010157
() 		0207021000NRG25300420240607283 30/04/2024 Peddakka 0207021WL014737 Peddakka 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364204 MRS NARAYANAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
340 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25300420240607527 30/04/2024 Lakshmamma 0207021WL014740 Lakshmamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364290 MISS BETHA LAKSHMAMMA STATE BANK OF INDIA(508548)
341 Bollapalle AP-07-021-012-007/010259
() 		0207021000NRG25300420240607529 30/04/2024 SAYYAD CHINNAMUBU 0207021WL014740 SAYYAD CHINNAMUBU 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364432 MISS SAYYAD CHINNAMABU STATE BANK OF INDIA(508548)
342 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25300420240587686 30/04/2024 Obulamma 0207021WL014427 Obulamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364339 MRS MUDIMELAPAU OBULAMMA STATE BANK OF INDIA(508548)
343 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25300420240587684 30/04/2024 Venkateswara Reddy 0207021WL014427 Venkateswara Reddy 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364325 VENKATESWARA REDDY NUDIMELAPU STATE BANK OF INDIA(508548)
344 Bollapalle AP-07-021-012-007/010287
() 		0207021000NRG25300420240587687 30/04/2024 Bhramaiah 0207021WL014427 Bhramaiah 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364180 RAVU BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bollapalle AP-07-021-012-007/010287
() 		0207021000NRG25300420240587688 30/04/2024 RAVU PICHHAMMA 0207021WL014427 RAVU PICHHAMMA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364335 RAVU PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-012-007/010293
() 		0207021000NRG25300420240607288 30/04/2024 KANCHERLA CHINNAMANGAMMA 0207021WL014737 KANCHERLA CHINNAMANGAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364342 MRS KANCHERLA CHINNAMANGAMMA STATE BANK OF INDIA(508548)
347 Bollapalle AP-07-021-012-007/010295
() 		0207021000NRG25300420240587690 30/04/2024 Ramana 0207021WL014427 Ramana 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364341 BALIGODUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bollapalle AP-07-021-012-007/010301
() 		0207021000NRG25300420240607289 30/04/2024 Govinda Raju 0207021WL014737 Govinda Raju 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364326 MR GOVINDU BALIGADU STATE BANK OF INDIA(508548)
349 Bollapalle AP-07-021-012-007/010301
() 		0207021000NRG25300420240607290 30/04/2024 Venkata Ramana 0207021WL014737 Venkata Ramana 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364338 MRS BALIGODUGU VENKATARAMANA STATE BANK OF INDIA(508548)
350 Bollapalle AP-07-021-012-007/010304
() 		0207021000NRG25300420240607296 30/04/2024 Guravamma 0207021WL014737 Guravamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364330 MRS GURAVAMMA BALIGODUGU STATE BANK OF INDIA(508548)
351 Bollapalle AP-07-021-012-007/010310
() 		0207021000NRG25300420240607300 30/04/2024 Balaiah 0207021WL014737 Balaiah 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364210 MR BALIGODUGU BALAIAH STATE BANK OF INDIA(508548)
352 Bollapalle AP-07-021-012-007/010310
() 		0207021000NRG25300420240607301 30/04/2024 Nagamma 0207021WL014737 Nagamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364205 MRS BALIGODUGU NAGAMMA STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-012-007/010312
() 		0207021000NRG25300420240607303 30/04/2024 Mangamma 0207021WL014737 Mangamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364065 BALLIGODUGU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bollapalle AP-07-021-012-007/010315
() 		0207021000NRG25300420240607305 30/04/2024 Anjaiah 0207021WL014737 Anjaiah 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364331 MR ANJAIAH GUMMA STATE BANK OF INDIA(508548)
355 Bollapalle AP-07-021-012-007/010315
() 		0207021000NRG25300420240607306 30/04/2024 Prasadu 0207021WL014737 Prasadu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364347 GAMMA VENKATA PRASAD BANK OF INDIA(508505)
356 Bollapalle AP-07-021-012-007/010316
() 		0207021000NRG25300420240607533 30/04/2024 Pichhamma 0207021WL014740 Pichhamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364397 MRS GUDEPU PICHAMMA STATE BANK OF INDIA(508548)
357 Bollapalle AP-07-021-012-007/010317
() 		0207021000NRG25300420240607308 30/04/2024 Gumma Venkateswarlu 0207021WL014737 Gumma Venkateswarlu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364088 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
358 Bollapalle AP-07-021-012-007/010343
() 		0207021000NRG25300420240607312 30/04/2024 Srinivasa Reddy 0207021WL014737 Srinivasa Reddy 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824363764 GUMMITHA SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bollapalle AP-07-021-012-007/010343
() 		0207021000NRG25300420240607313 30/04/2024 Venkata Rami Reddy 0207021WL014737 Venkata Rami Reddy 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364182 MR GUMMITI VENKATARAMAIAH STATE BANK OF INDIA(508548)
360 Bollapalle AP-07-021-012-007/010346
() 		0207021000NRG25300420240607317 30/04/2024 BALLIGODUGU VENKATAKOTAMMA 0207021WL014737 BALLIGODUGU VENKATAKOTAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364422 MISS BALLIGODUGU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
361 Bollapalle AP-07-021-012-007/010352
() 		0207021000NRG25300420240607534 30/04/2024 Venkata Kotamma 0207021WL014740 Venkata Kotamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364049 MISS VENKATA KOTAMMA YALLAREDDY STATE BANK OF INDIA(508548)
362 Bollapalle AP-07-021-012-007/010357
() 		0207021000NRG25300420240607318 30/04/2024 Boddemma 0207021WL014737 Boddemma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364400 MRS VENKATA NARASAMMA BALLIGODUGU STATE BANK OF INDIA(508548)
363 Bollapalle AP-07-021-012-007/010368
() 		0207021000NRG25300420240607322 30/04/2024 anjali 0207021WL014737 anjali 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364478 MRS ANUKU ANJALI STATE BANK OF INDIA(508548)
364 Bollapalle AP-07-021-012-007/010368
() 		0207021000NRG25300420240607320 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364186 ANUKU VENKATESWARLU STATE BANK OF INDIA(508548)
365 Bollapalle AP-07-021-012-007/010377
() 		0207021000NRG25300420240587692 30/04/2024 Mallikarjuna 0207021WL014427 Mallikarjuna 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364545 MR MALLIKARJUNARAO BALIGADUGU STATE BANK OF INDIA(508548)
366 Bollapalle AP-07-021-012-007/010387
() 		0207021000NRG25300420240607535 30/04/2024 PUNNAMMA GONGATI 0207021WL014740 PUNNAMMA GONGATI 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364427 MS PUNNAMMA GONGATI STATE BANK OF INDIA(508548)
367 Bollapalle AP-07-021-012-007/010389
() 		0207021000NRG25300420240587694 30/04/2024 Nasaraiah 0207021WL014427 Nasaraiah 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364323 MR RAVU NASARAIAH STATE BANK OF INDIA(508548)
368 Bollapalle AP-07-021-012-007/010400
() 		0207021000NRG25300420240607538 30/04/2024 ALIVELU POTRALA 0207021WL014740 ALIVELU POTRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364433 MRS POTRALA ALIVELU STATE BANK OF INDIA(508548)
369 Bollapalle AP-07-021-012-007/010410
() 		0207021000NRG25300420240607540 30/04/2024 ananta lakshmi 0207021WL014740 ananta lakshmi 00415 SBIN0005882 705 705 Processed 07/05/2024 3824364413 PADIGAPATI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bollapalle AP-07-021-012-007/010458
() 		0207021000NRG25300420240607542 30/04/2024 NAGIREDDY BETA 0207021WL014740 NAGIREDDY BETA 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364051 MR NAGIREDDY BETA STATE BANK OF INDIA(508548)
371 Bollapalle AP-07-021-012-007/010459
() 		0207021000NRG25300420240607543 30/04/2024 Venkata Kotamma 0207021WL014740 Venkata Kotamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364441 GONGATI VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25300420240607544 30/04/2024 Chennareddy 0207021WL014740 Chennareddy 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364283 GONGATI CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25300420240607545 30/04/2024 Gongati Hussain Reddy 0207021WL014740 Gongati Hussain Reddy 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364300 GONGATI HUSSAIN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25300420240607546 30/04/2024 Yallamma 0207021WL014740 Yallamma 00415 SBIN0005882 940 940 Processed 07/05/2024 3824363765 MRS YELLAMMA GONGATI STATE BANK OF INDIA(508548)
375 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25300420240607548 30/04/2024 ANJAMMA KOSTHIPATI 0207021WL014740 ANJAMMA KOSTHIPATI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364488 MRS KISHTIPATI ANJAMMA STATE BANK OF INDIA(508548)
376 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25300420240607547 30/04/2024 EDUKONDALA 0207021WL014740 EDUKONDALA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364091 KOSTHIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bollapalle AP-07-021-012-007/010463
() 		0207021000NRG25300420240587696 30/04/2024 Sumalatha 0207021WL014427 Sumalatha 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364344 RAVU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25300420240587698 30/04/2024 Narayanamma 0207021WL014427 Narayanamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364409 RAVU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25300420240587700 30/04/2024 Anjeneyulu 0207021WL014427 Anjeneyulu 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824363768 Devarakonda Veeranjaneyulu FINO PAYMENTS BANK LTD(608001)
380 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25300420240587702 30/04/2024 DEVARAKONDA KOTESWARAMMA 0207021WL014427 DEVARAKONDA KOTESWARAMMA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364066 DEVARAKONDA YAMUNASREE G M F KOTESWARAMM UNION BANK OF INDIA(508500)
381 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25300420240587701 30/04/2024 Seetharavamma 0207021WL014427 Seetharavamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364226 MRS SITHARAVAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
382 Bollapalle AP-07-021-012-007/010473
() 		0207021000NRG25300420240607550 30/04/2024 Rajya Lakshmi 0207021WL014740 Rajya Lakshmi 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824363769 MRS RAJESWARI MUDIMELAPU STATE BANK OF INDIA(508548)
383 Bollapalle AP-07-021-012-007/010487
() 		0207021000NRG25300420240607551 30/04/2024 Nagamma 0207021WL014740 Nagamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364443 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
384 Bollapalle AP-07-021-012-007/010489
() 		0207021000NRG25300420240607552 30/04/2024 VEnkatamma 0207021WL014740 VEnkatamma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364444 MISS GUNGATI VENKATAMMA STATE BANK OF INDIA(508548)
385 Bollapalle AP-07-021-012-007/010494
() 		0207021000NRG25300420240607323 30/04/2024 Adilakshammamm 0207021WL014737 Adilakshammamm 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364183 GONGATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
386 Bollapalle AP-07-021-012-007/010538
() 		0207021000NRG25300420240607325 30/04/2024 Mirabi 0207021WL014737 Mirabi 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364403 MRS MEERABI SAYED STATE BANK OF INDIA(508548)
387 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25300420240607555 30/04/2024 SAYYAD SALEEMA 0207021WL014740 SAYYAD SALEEMA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364075 MISS SAYYAD SALEEMA STATE BANK OF INDIA(508548)
388 Bollapalle AP-07-021-012-007/010672
() 		0207021000NRG25300420240607558 30/04/2024 Lingamma 0207021WL014740 Lingamma 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364093 MISS UPPALAPATI LINGAMMA STATE BANK OF INDIA(508548)
389 Bollapalle AP-07-021-012-007/010676
() 		0207021000NRG25300420240607560 30/04/2024 KHADARVALI SHAIK 0207021WL014740 KHADARVALI SHAIK 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364558 MRS SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
390 Bollapalle AP-07-021-012-007/010676
() 		0207021000NRG25300420240607559 30/04/2024 SHAIK MEERAVALI 0207021WL014740 SHAIK MEERAVALI 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364190 SHAIK MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bollapalle AP-07-021-012-007/010677
() 		0207021000NRG25300420240587703 30/04/2024 Narasimharao 0207021WL014427 Narasimharao 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364187 RAVU NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bollapalle AP-07-021-012-007/010680
() 		0207021000NRG25300420240607561 30/04/2024 CHAPALA PULLAMMA 0207021WL014740 CHAPALA PULLAMMA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364408 CHAPALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bollapalle AP-07-021-012-007/010681
() 		0207021000NRG25300420240607562 30/04/2024 Peraiah 0207021WL014740 Peraiah 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364393 MARTALA CHINNA PI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25300420240607564 30/04/2024 NARASIMHAREDDY PADAGAPATI 0207021WL014740 NARASIMHAREDDY PADAGAPATI 00415 SBIN0005882 470 470 Processed 07/05/2024 3824364396 MR NARASIMHAREDDY PADAGAPATI STATE BANK OF INDIA(508548)
395 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25300420240607565 30/04/2024 PADIGAPATI MANGAMMA 0207021WL014740 PADIGAPATI MANGAMMA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364549 MRS PADIGAPATI MANGAMMA STATE BANK OF INDIA(508548)
396 Bollapalle AP-07-021-012-007/010685
() 		0207021000NRG25300420240607326 30/04/2024 KANCHERLA VENKATARAMULU 0207021WL014737 KANCHERLA VENKATARAMULU 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364343 MRS KANCHERLA VENKATARAMULU STATE BANK OF INDIA(508548)
397 Bollapalle AP-07-021-012-007/010690
() 		0207021000NRG25300420240607329 30/04/2024 Gangamma 0207021WL014737 Gangamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364490 MRS GANGAMMA YALAGALA STATE BANK OF INDIA(508548)
398 Bollapalle AP-07-021-012-007/010691
() 		0207021000NRG25300420240607330 30/04/2024 GUMMA KOTAMMA 0207021WL014737 GUMMA KOTAMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364085 MISS GUMMA KOTAMMA STATE BANK OF INDIA(508548)
399 Bollapalle AP-07-021-012-007/010694
() 		0207021000NRG25300420240607332 30/04/2024 YALAGALA EDUKONDALU 0207021WL014737 YALAGALA EDUKONDALU 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364053 MR YALAGALA EDUKONDALU STATE BANK OF INDIA(508548)
400 Bollapalle AP-07-021-012-007/010694
() 		0207021000NRG25300420240607331 30/04/2024 Yalagala Yerraiah 0207021WL014737 Yalagala Yerraiah 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364102 MR YALAGALA YERRAIAH STATE BANK OF INDIA(508548)
401 Bollapalle AP-07-021-012-007/010707
() 		0207021000NRG25300420240607333 30/04/2024 Lakshmaiah 0207021WL014737 Lakshmaiah 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364398 KONDAVEEDU LAKSHMAIAH YADAV UNION BANK OF INDIA(508500)
402 Bollapalle AP-07-021-012-007/010784
() 		0207021000NRG25300420240607569 30/04/2024 Venkateswarlu 0207021WL014740 Venkateswarlu 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824363766 MR VENKATESWARA CHARY DEVARAKONDA STATE BANK OF INDIA(508548)
403 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25300420240607571 30/04/2024 China Nageswara Reddy 0207021WL014740 China Nageswara Reddy 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364503 MR GONGATI CHINNA NAGESWARAREDDY STATE BANK OF INDIA(508548)
404 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25300420240607570 30/04/2024 Nagamani 0207021WL014740 Nagamani 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364442 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
405 Bollapalle AP-07-021-012-007/010822
() 		0207021000NRG25300420240607342 30/04/2024 BALIGODUGU GURAVAMMA 0207021WL014737 BALIGODUGU GURAVAMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364039 MRS BALIGODUGU GURAVAMMA STATE BANK OF INDIA(508548)
406 Bollapalle AP-07-021-012-007/010845
() 		0207021000NRG25300420240607343 30/04/2024 Lakshmamma 0207021WL014737 Lakshmamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364026 MRS BALIGADUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
407 Bollapalle AP-07-021-012-007/010868
() 		0207021000NRG25300420240587712 30/04/2024 adhi narayana 0207021WL014427 adhi narayana 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364223 RAVU AADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bollapalle AP-07-021-012-007/010884
() 		0207021000NRG25300420240607345 30/04/2024 venkamma 0207021WL014737 venkamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364429 MRS BOMMANBOAINA VENKAMMA STATE BANK OF INDIA(508548)
409 Bollapalle AP-07-021-012-007/010886
() 		0207021000NRG25300420240607347 30/04/2024 pullamma 0207021WL014737 pullamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364029 MISS YALAGALA PULLAMA STATE BANK OF INDIA(508548)
410 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25300420240607574 30/04/2024 AADIVAMMA KANCHARLA 0207021WL014740 AADIVAMMA KANCHARLA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364295 MRS AADIVAMMA KANCHARLA STATE BANK OF INDIA(508548)
411 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25300420240607573 30/04/2024 Ramulu 0207021WL014740 Ramulu 00415 SBIN0005882 940 940 Processed 07/05/2024 3824364282 KANCHARLA RAMULU BANK OF INDIA(508505)
412 Bollapalle AP-07-021-012-007/020007
() 		0207021000NRG25300420240607349 30/04/2024 Achamma 0207021WL014737 Achamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364417 MISS LAGA ACHHAMMA STATE BANK OF INDIA(508548)
413 Bollapalle AP-07-021-012-007/020009
() 		0207021000NRG25300420240607350 30/04/2024 Anjamma 0207021WL014737 Anjamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364510 MISS YALAGALA ANJAMMA STATE BANK OF INDIA(508548)
414 Bollapalle AP-07-021-012-007/020009
() 		0207021000NRG25300420240607351 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364506 MR VENKATESWARLU YALAGALA STATE BANK OF INDIA(508548)
415 Bollapalle AP-07-021-012-007/020010
() 		0207021000NRG25300420240607353 30/04/2024 BALLIGADUGU ANJAMMA 0207021WL014737 BALLIGADUGU ANJAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364425 MISS BALLIGODUGU ANJAMMA STATE BANK OF INDIA(508548)
416 Bollapalle AP-07-021-012-007/020010
() 		0207021000NRG25300420240607352 30/04/2024 BALLIGADUGU SUBBAMMA 0207021WL014737 BALLIGADUGU SUBBAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364426 MISS BALLIGADUGU SUBBAMMA STATE BANK OF INDIA(508548)
417 Bollapalle AP-07-021-012-007/020015
() 		0207021000NRG25300420240607356 30/04/2024 Nasaramma 0207021WL014737 Nasaramma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824363763 MRS NASARAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
418 Bollapalle AP-07-021-012-007/020023
() 		0207021000NRG25300420240607357 30/04/2024 SHESHAIAH BALLIGADUGU 0207021WL014737 SHESHAIAH BALLIGADUGU 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364404 MR SHESHAIAH BALIGADUGU STATE BANK OF INDIA(508548)
419 Bollapalle AP-07-021-012-007/020031
() 		0207021000NRG25300420240607358 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364319 KANDRA VENKATESWARLU UNION BANK OF INDIA(508500)
420 Bollapalle AP-07-021-012-007/020033
() 		0207021000NRG25300420240607575 30/04/2024 Padma Vathi 0207021WL014740 Padma Vathi 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364289 GAJJALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bollapalle AP-07-021-012-007/020035
() 		0207021000NRG25300420240607360 30/04/2024 HUSSAIN KHANDRA 0207021WL014737 HUSSAIN KHANDRA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364280 MR HUSSAIN KHANDRA STATE BANK OF INDIA(508548)
422 Bollapalle AP-07-021-012-007/020038
() 		0207021000NRG25300420240607363 30/04/2024 SAMRAJYAM GUMMA 0207021WL014737 SAMRAJYAM GUMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364497 MRS SAMRAJYAM GUMMA STATE BANK OF INDIA(508548)
423 Bollapalle AP-07-021-012-007/020041
() 		0207021000NRG25300420240607364 30/04/2024 Anjamma 0207021WL014737 Anjamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364294 MRS RANGANNAPALEM ANJAMMA STATE BANK OF INDIA(508548)
424 Bollapalle AP-07-021-012-007/020041
() 		0207021000NRG25300420240607365 30/04/2024 Hussenu 0207021WL014737 Hussenu 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364284 RANGANNAPALEM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bollapalle AP-07-021-012-007/020041
() 		0207021000NRG25300420240607366 30/04/2024 Parvatamma 0207021WL014737 Parvatamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364293 MISS RANGANNAPALEM PARVATHAMMA PARVATHAM STATE BANK OF INDIA(508548)
426 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25300420240607576 30/04/2024 China Tripurayya 0207021WL014740 China Tripurayya 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364299 MRS RANGANAPALEM CHINNA TRIPARAIAH STATE BANK OF INDIA(508548)
427 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25300420240607577 30/04/2024 Lakshmi Narasamma 0207021WL014740 Lakshmi Narasamma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364292 MISS RANGANAPALEM LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
428 Bollapalle AP-07-021-012-007/020046
() 		0207021000NRG25300420240607369 30/04/2024 KURRA LAKSHMAMMA 0207021WL014737 KURRA LAKSHMAMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364092 MISS KURRA LAKSHAMMA STATE BANK OF INDIA(508548)
429 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25300420240607579 30/04/2024 Anjamma 0207021WL014740 Anjamma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364296 MISS ANJAMMA BETHAGUNGATI STATE BANK OF INDIA(508548)
430 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25300420240607578 30/04/2024 Lakshmii 0207021WL014740 Lakshmii 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364287 MRS LAKSHMI GATLA STATE BANK OF INDIA(508548)
431 Bollapalle AP-07-021-012-007/020049
() 		0207021000NRG25300420240607371 30/04/2024 Lakshmamma 0207021WL014737 Lakshmamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364215 MISS BOMMANABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
432 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25300420240587715 30/04/2024 RAVU ARUNAKUMARI 0207021WL014427 RAVU ARUNAKUMARI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364337 MISS RAVU ARUNAKUMARI STATE BANK OF INDIA(508548)
433 Bollapalle AP-07-021-012-007/020055
() 		0207021000NRG25300420240607373 30/04/2024 BOMANABOINA LAKSHAMAMMA 0207021WL014737 BOMANABOINA LAKSHAMAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364418 MISS BOMANABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
434 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25300420240587717 30/04/2024 Hanumantarao 0207021WL014427 Hanumantarao 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364329 MR HANUMANTHARAO RAVU STATE BANK OF INDIA(508548)
435 Bollapalle AP-07-021-012-007/020062
() 		0207021000NRG25300420240587721 30/04/2024 Anantalakshmi 0207021WL014427 Anantalakshmi 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364227 RAVU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bollapalle AP-07-021-012-007/020062
() 		0207021000NRG25300420240587720 30/04/2024 Satyanarayana 0207021WL014427 Satyanarayana 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364225 RAVU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bollapalle AP-07-021-012-007/020064
() 		0207021000NRG25300420240587723 30/04/2024 Eswaramma 0207021WL014427 Eswaramma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364224 RAVU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25300420240607581 30/04/2024 Vijayalakshmi 0207021WL014740 Vijayalakshmi 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364298 MRS KRISTIPATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
439 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25300420240587727 30/04/2024 Achamma 0207021WL014427 Achamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364291 MISS CHETHA ACHAMMA STATE BANK OF INDIA(508548)
440 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25300420240587726 30/04/2024 BETHA DHANALAKSHMI 0207021WL014427 BETHA DHANALAKSHMI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364405 MRS BETHA DHANALAKSHMI STATE BANK OF INDIA(508548)
441 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25300420240587732 30/04/2024 Eswaramma 0207021WL014427 Eswaramma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364556 MRS RAVU ISWARAMMA STATE BANK OF INDIA(508548)
442 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25300420240587731 30/04/2024 Peramma 0207021WL014427 Peramma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364348 RAVU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25300420240587730 30/04/2024 Venkamma 0207021WL014427 Venkamma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364340 RAVU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bollapalle AP-07-021-012-007/020079
() 		0207021000NRG25300420240607582 30/04/2024 RAMANA YALLURI 0207021WL014740 RAMANA YALLURI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364345 MRS RAMANA YALLURI STATE BANK OF INDIA(508548)
445 Bollapalle AP-07-021-012-007/020080
() 		0207021000NRG25300420240587733 30/04/2024 RAVU NASARAMMA 0207021WL014427 RAVU NASARAMMA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364052 RAVU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bollapalle AP-07-021-012-007/020085
() 		0207021000NRG25300420240607378 30/04/2024 Achamma 0207021WL014737 Achamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364324 MRS GUMMA ATCHAMMA STATE BANK OF INDIA(508548)
447 Bollapalle AP-07-021-012-007/020085
() 		0207021000NRG25300420240607379 30/04/2024 GUMMA PADMA 0207021WL014737 GUMMA PADMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364094 MRS GUMMA PADMA STATE BANK OF INDIA(508548)
448 Bollapalle AP-07-021-012-007/020088
() 		0207021000NRG25300420240607380 30/04/2024 KANCHARLA VEERAMMA 0207021WL014737 KANCHARLA VEERAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364498 MISS KANCHARLA VEERAMMA STATE BANK OF INDIA(508548)
449 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25300420240607584 30/04/2024 MERUGU KOTESWARAMMA 0207021WL014740 MERUGU KOTESWARAMMA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364288 MRS MERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
450 Bollapalle AP-07-021-012-007/020094
() 		0207021000NRG25300420240587736 30/04/2024 Venkata Lakshmi 0207021WL014427 Venkata Lakshmi 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364551 MRS VENKATALAKSHAMMA RAVU STATE BANK OF INDIA(508548)
451 Bollapalle AP-07-021-012-007/020106
() 		0207021000NRG25300420240607382 30/04/2024 Lakshmamma 0207021WL014737 Lakshmamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364423 YALAGALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bollapalle AP-07-021-012-007/020112
() 		0207021000NRG25300420240607383 30/04/2024 Bala Mannemma 0207021WL014737 Bala Mannemma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364207 MISS NELABOINA BALAMANNIMMA STATE BANK OF INDIA(508548)
453 Bollapalle AP-07-021-012-007/020113
() 		0207021000NRG25300420240607384 30/04/2024 Mangamma 0207021WL014737 Mangamma 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364087 MRS GUMMA MANGAMMA STATE BANK OF INDIA(508548)
454 Bollapalle AP-07-021-012-007/020113
() 		0207021000NRG25300420240607385 30/04/2024 Venkateswarlu 0207021WL014737 Venkateswarlu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364084 GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
455 Bollapalle AP-07-021-012-007/020114
() 		0207021000NRG25300420240607387 30/04/2024 YALAGALLA GOVINDAMMA 0207021WL014737 YALAGALLA GOVINDAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364416 MISS YALAGALLA GOVINDAMMA STATE BANK OF INDIA(508548)
456 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25300420240607587 30/04/2024 Subbamma 0207021WL014740 Subbamma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364191 SUBBAMMA RANGANNAPALEM STATE BANK OF INDIA(508548)
457 Bollapalle AP-07-021-012-007/020117
() 		0207021000NRG25300420240607389 30/04/2024 KANCHARLA MUNNEMMA 0207021WL014737 KANCHARLA MUNNEMMA 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364024 MRS KANCHARLA MUNNEMMA STATE BANK OF INDIA(508548)
458 Bollapalle AP-07-021-012-007/020117
() 		0207021000NRG25300420240607388 30/04/2024 KANCHARLA BORRAIAH 0207021WL014737 KANCHARLA BORRAIAH 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364181 BORRAIAH KANCHARLA STATE BANK OF INDIA(508548)
459 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25300420240607589 30/04/2024 Koteswaramma 0207021WL014740 Koteswaramma 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364479 ANNAPUREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25300420240607588 30/04/2024 Venkateswarlu 0207021WL014740 Venkateswarlu 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364192 ANNAPUREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bollapalle AP-07-021-012-007/020208
() 		0207021000NRG25300420240607590 30/04/2024 Gurayya 0207021WL014740 Gurayya 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364189 CHAPALA CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bollapalle AP-07-021-012-007/020210
() 		0207021000NRG25300420240607593 30/04/2024 Subbamma 0207021WL014740 Subbamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824363762 MRS SUBBAMMA YALLAREDDY STATE BANK OF INDIA(508548)
463 Bollapalle AP-07-021-012-007/020212
() 		0207021000NRG25300420240607595 30/04/2024 ANJAMMA POTRALA 0207021WL014740 ANJAMMA POTRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364546 POTRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bollapalle AP-07-021-012-007/020213
() 		0207021000NRG25300420240607596 30/04/2024 Veeranji 0207021WL014740 Veeranji 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364411 MR VEERANJANEYULU PATRALA STATE BANK OF INDIA(508548)
465 Bollapalle AP-07-021-012-007/020213
() 		0207021000NRG25300420240607597 30/04/2024 VENKATA RAMANA PATRALA 0207021WL014740 VENKATA RAMANA PATRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364548 PATRALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25300420240607600 30/04/2024 Varalakshmi 0207021WL014740 Varalakshmi 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364554 MRS POTRALA VARA LAKSHMI STATE BANK OF INDIA(508548)
467 Bollapalle AP-07-021-012-007/020215
() 		0207021000NRG25300420240607601 30/04/2024 SESHAMMA PATHRALA 0207021WL014740 SESHAMMA PATHRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364428 MRS SESHAMMA PATHRALA STATE BANK OF INDIA(508548)
468 Bollapalle AP-07-021-012-007/020221
() 		0207021000NRG25300420240607603 30/04/2024 Subbamma 0207021WL014740 Subbamma 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364407 RAJAVARAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bollapalle AP-07-021-012-007/020221
() 		0207021000NRG25300420240607602 30/04/2024 Subbayya 0207021WL014740 Subbayya 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364188 RAJAVARAPU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
470 Bollapalle AP-07-021-012-007/020238
() 		0207021000NRG25300420240607390 30/04/2024 Lakshmamma 0207021WL014737 Lakshmamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364028 MISS KANCHARLA LAKSHMAMMA STATE BANK OF INDIA(508548)
471 Bollapalle AP-07-021-012-007/020239
() 		0207021000NRG25300420240607392 30/04/2024 Venkatanarasamma 0207021WL014737 Venkatanarasamma 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364415 MS KONDAVEEDU VENKATANARASAMMA STATE BANK OF INDIA(508548)
472 Bollapalle AP-07-021-012-007/020240
() 		0207021000NRG25300420240607393 30/04/2024 KONDAMEEDA AKKAMMA 0207021WL014737 KONDAMEEDA AKKAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364424 MISS KONDAMEEDA AKKAMMA STATE BANK OF INDIA(508548)
473 Bollapalle AP-07-021-012-007/020429
() 		0207021000NRG25300420240607394 30/04/2024 Sujata 0207021WL014737 Sujata 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824363767 MRS SUJATHA GUMMITI STATE BANK OF INDIA(508548)
474 Bollapalle AP-07-021-012-007/8010071
() 		0207021000NRG25300420240607605 30/04/2024 ANUSHA PATRALA 0207021WL014740 ANUSHA PATRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364547 MRS ANUSHA PATRALA STATE BANK OF INDIA(508548)
475 Bollapalle AP-07-021-012-007/8010071
() 		0207021000NRG25300420240607606 30/04/2024 RAMESH POTRALA 0207021WL014740 RAMESH POTRALA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364557 MR PATRALA RAMESH STATE BANK OF INDIA(508548)
476 Bollapalle AP-07-021-012-007/8010074
() 		0207021000NRG25300420240607607 30/04/2024 POTRALA GURAVAMMA 0207021WL014740 POTRALA GURAVAMMA 00415 SBIN0005882 1175 1175 Processed 07/05/2024 3824364550 MRS POTRALA GURAVAMMA STATE BANK OF INDIA(508548)
477 Bollapalle AP-07-021-012-007/8010898
() 		0207021000NRG25300420240587748 30/04/2024 VENKAIAH RAVU 0207021WL014427 VENKAIAH RAVU 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364064 RAVU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bollapalle AP-07-021-012-007/8010899
() 		0207021000NRG25300420240587749 30/04/2024 CINNA HUSSEN 0207021WL014427 CINNA HUSSEN 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824363775 MR CINNA HUSSEN RAVU STATE BANK OF INDIA(508548)
479 Bollapalle AP-07-021-012-007/8010900
() 		0207021000NRG25300420240587752 30/04/2024 RAVU SATYAVATHI 0207021WL014427 RAVU SATYAVATHI 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364072 MRS RAVU SATYAVATHI STATE BANK OF INDIA(508548)
480 Bollapalle AP-07-021-012-007/8010911
() 		0207021000NRG25300420240587755 30/04/2024 RAVU ADINARAYANA 0207021WL014427 RAVU ADINARAYANA 00415 SBIN0005882 1410 1410 Processed 07/05/2024 3824364179 RAVU AADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bollapalle AP-07-021-014-008/050589
() 		0207021000NRG25300420240550134 30/04/2024 Anji bai 0207021WL013725 Anji bai 00415 SBIN0005882 1500 1500 Processed 07/05/2024 3824364271 MRS ANJI BAI BHUKYA STATE BANK OF INDIA(508548)
482 Bollapalle AP-07-021-014-008/050748
() 		0207021000NRG25300420240550145 30/04/2024 KEERTHIBAI RAMAVATHU 0207021WL013725 KEERTHIBAI RAMAVATHU 00415 SBIN0005882 1500 1500 Processed 07/05/2024 3824364536 SHAIK RIZWANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bollapalle AP-07-021-014-008/050858
() 		0207021000NRG25300420240570527 30/04/2024 Srinu 0207021WL014114 Srinu 00415 SBIN0005882 1040 1040 Processed 07/05/2024 3824364230 NALLABOTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bollapalle AP-07-021-017-010/010026
() 		0207021000NRG25300420240579419 30/04/2024 Mangamma 0207021WL014272 Mangamma 00415 SBIN0005882 210 210 Processed 07/05/2024 3824364047 KARPURAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bollapalle AP-07-021-017-010/010060
() 		0207021000NRG25300420240579435 30/04/2024 Edukondalu 0207021WL014272 Edukondalu 00415 SBIN0005882 210 210 Processed 07/05/2024 3824364382 MR KARPURAPU YEDUKONDALU STATE BANK OF INDIA(508548)
486 Bollapalle AP-07-021-017-010/010147
() 		0207021000NRG25300420240579449 30/04/2024 Anjaneyulu 0207021WL014272 Anjaneyulu 00415 SBIN0005882 420 420 Processed 07/05/2024 3824364240 Mr NELLURI ANJANEYULU CENTRAL BANK OF INDIA(607115)
487 Bollapalle AP-07-021-017-010/010250
() 		0207021000NRG25300420240579496 30/04/2024 Mandadi Paarvathi 0207021WL014272 Mandadi Paarvathi 00415 SBIN0005882 630 630 Processed 07/05/2024 3824364248 MRS SIVA PARVATHI AS PARVATHI MANDADI STATE BANK OF INDIA(508548)
488 Bollapalle AP-07-021-017-010/010250
() 		0207021000NRG25300420240579495 30/04/2024 Srinivaasarao 0207021WL014272 Srinivaasarao 00415 SBIN0005882 630 630 Processed 07/05/2024 3824364237 MANDADI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bollapalle AP-07-021-017-010/010284
() 		0207021000NRG25300420240579509 30/04/2024 KOLLI LAKSHMAMMA 0207021WL014272 KOLLI LAKSHMAMMA 00415 SBIN0005882 210 210 Processed 07/05/2024 3824364461 KOLLI LAKSHMAMMA W O BANK OF BARODA(606985)
490 Bollapalle AP-07-021-017-010/010284
() 		0207021000NRG25300420240579510 30/04/2024 Mastan 0207021WL014272 Mastan 00415 SBIN0005882 840 840 Processed 07/05/2024 3824364241 KOLLI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bollapalle AP-07-021-017-010/010304
() 		0207021000NRG25300420240579516 30/04/2024 Rajamma 0207021WL014272 Rajamma 00415 SBIN0005882 420 420 Processed 07/05/2024 3824364184 KOLIPARA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bollapalle AP-07-021-017-010/010305
() 		0207021000NRG25300420240579518 30/04/2024 kolli Lingamma 0207021WL014272 kolli Lingamma 00415 SBIN0005882 420 420 Processed 07/05/2024 3824364238 MRS LINGAMMA KOLLI STATE BANK OF INDIA(508548)
493 Bollapalle AP-07-021-017-010/010394
() 		0207021000NRG25300420240579551 30/04/2024 GONUGUNTLA VENKATESWARLU 0207021WL014272 GONUGUNTLA VENKATESWARLU 00415 SBIN0005882 840 840 Processed 07/05/2024 3824364259 MR VENKATESHWARLU GONUGUNTLA STATE BANK OF INDIA(508548)
494 Bollapalle AP-07-021-017-010/010405
() 		0207021000NRG25300420240579556 30/04/2024 GONUGUNTLA MALLESWARI 0207021WL014272 GONUGUNTLA MALLESWARI 00415 SBIN0005882 420 420 Processed 07/05/2024 3824364054 GONUGUNTLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bollapalle AP-07-021-017-010/010430
() 		0207021000NRG25300420240579560 30/04/2024 PEMMASANI VENKATASWAMI 0207021WL014272 PEMMASANI VENKATASWAMI 00415 SBIN0005882 840 840 Processed 07/05/2024 3824364258 MR VENKATASWAMI PEMMASANI STATE BANK OF INDIA(508548)
496 Bollapalle AP-07-021-017-010/010431
() 		0207021000NRG25300420240579563 30/04/2024 Kolli Koteswaramma 0207021WL014272 Kolli Koteswaramma 00415 SBIN0005882 840 840 Processed 07/05/2024 3824363773 MR KOTESWARAMMA KOLLI STATE BANK OF INDIA(508548)
497 Bollapalle AP-07-021-017-010/010431
() 		0207021000NRG25300420240579562 30/04/2024 Virayya 0207021WL014272 Virayya 00415 SBIN0005882 630 630 Processed 07/05/2024 3824364229 MR KOLLI VEERAIAH STATE BANK OF INDIA(508548)
498 Bollapalle AP-07-021-017-010/010433
() 		0207021000NRG25300420240579564 30/04/2024 Pemmasani Venkataswamy 0207021WL014272 Pemmasani Venkataswamy 00415 SBIN0005882 840 840 Processed 07/05/2024 3824363770 MR VENKATA SWAMY PEMMASANI STATE BANK OF INDIA(508548)
499 Bollapalle AP-07-021-017-010/010433
() 		0207021000NRG25300420240579565 30/04/2024 Venkayamma 0207021WL014272 Venkayamma 00415 SBIN0005882 210 210 Processed 07/05/2024 3824364035 PEMMASANI YANKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bollapalle AP-07-021-017-010/010556
() 		0207021000NRG25300420240579581 30/04/2024 kanikaram 0207021WL014272 kanikaram 00415 SBIN0005882 840 840 Processed 07/05/2024 3824364517 PEMMASANI KANIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bollapalle AP-07-021-019-011/010137
() 		0207021000NRG25300420240581366 30/04/2024 Punneyya 0207021WL014298 Punneyya 00415 SBIN0005882 1080 1080 Processed 07/05/2024 3824364104 MR PUNAIAH ONGOLU STATE BANK OF INDIA(508548)
502 Bollapalle AP-07-021-019-011/010156
() 		0207021000NRG25300420240581374 30/04/2024 Benjimen 0207021WL014298 Benjimen 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364071 ONGOLU BENJAMEN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bollapalle AP-07-021-019-011/010160
() 		0207021000NRG25300420240564230 30/04/2024 Mangamma 0207021WL013999 Mangamma 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364251 MRS KALVA MANGAMMA STATE BANK OF INDIA(508548)
504 Bollapalle AP-07-021-019-011/010170
() 		0207021000NRG25300420240564512 30/04/2024 PATHIPATI YALAMANDA 0207021WL014006 PATHIPATI YALAMANDA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824364022 PATHIPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bollapalle AP-07-021-019-011/010171
() 		0207021000NRG25300420240564515 30/04/2024 Mariyamma 0207021WL014006 Mariyamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824364244 ONGOLU MARIYAMMA BANK OF BARODA(606985)
506 Bollapalle AP-07-021-019-011/010171
() 		0207021000NRG25300420240564514 30/04/2024 ONGOLU PULLARAO 0207021WL014006 ONGOLU PULLARAO 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824364245 ONGOLU PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bollapalle AP-07-021-019-011/010186
() 		0207021000NRG25300420240564231 30/04/2024 Manneyya 0207021WL013999 Manneyya 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364253 MR ONGOLU MANNEIAH STATE BANK OF INDIA(508548)
508 Bollapalle AP-07-021-019-011/010201
() 		0207021000NRG25300420240564234 30/04/2024 Pedaramulamma 0207021WL013999 Pedaramulamma 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364249 ONGOLU PEDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bollapalle AP-07-021-019-011/010209
() 		0207021000NRG25300420240564522 30/04/2024 KOLUKULURI THAMAS 0207021WL014006 KOLUKULURI THAMAS 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824364260 MR KOLUKULURI THAMAS STATE BANK OF INDIA(508548)
510 Bollapalle AP-07-021-019-011/010210
() 		0207021000NRG25300420240581382 30/04/2024 Yalamanda 0207021WL014298 Yalamanda 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364362 MR MALLAVARAPU YALAMANDA STATE BANK OF INDIA(508548)
511 Bollapalle AP-07-021-019-011/010254
() 		0207021000NRG25300420240581385 30/04/2024 Guravayya 0207021WL014298 Guravayya 00415 SBIN0005882 270 270 Processed 07/05/2024 3824364250 RAVURI GURAVAIAH CANARA BANK(508532)
512 Bollapalle AP-07-021-019-011/010365
() 		0207021000NRG25300420240564528 30/04/2024 Subbarao 0207021WL014006 Subbarao 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824364268 MR ONGOLU SUBBARAO STATE BANK OF INDIA(508548)
513 Bollapalle AP-07-021-019-011/010378
() 		0207021000NRG25300420240564235 30/04/2024 Veeraiah 0207021WL013999 Veeraiah 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364320 MR MALLAVARAPU VEERAIAH STATE BANK OF INDIA(508548)
514 Bollapalle AP-07-021-019-011/010490
() 		0207021000NRG25300420240564239 30/04/2024 Prabhudas 0207021WL013999 Prabhudas 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364252 MR KALUVA PRABHUDAS STATE BANK OF INDIA(508548)
515 Bollapalle AP-07-021-019-011/010491
() 		0207021000NRG25300420240564241 30/04/2024 Sekhar 0207021WL013999 Sekhar 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364261 MALLAVARAPU SHEKAR BANK OF INDIA(508505)
516 Bollapalle AP-07-021-019-011/010522
() 		0207021000NRG25300420240564246 30/04/2024 KOTESWARA KALUVA 0207021WL013999 KOTESWARA KALUVA 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824364254 KALUVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bollapalle AP-07-021-021-012/030028
() 		0207021000NRG25300420240600348 30/04/2024 Anjaiah 0207021WL014629 Anjaiah 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824364481 GUDIPATI ANJAIAH BANK OF INDIA(508505)
518 Bollapalle AP-07-021-021-012/030053
() 		0207021000NRG25300420240600053 30/04/2024 MATTIPALLI ADILAKSHMI 0207021WL014621 MATTIPALLI ADILAKSHMI 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364246 MS MATTIPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
519 Bollapalle AP-07-021-021-012/030053
() 		0207021000NRG25300420240600052 30/04/2024 Srinu 0207021WL014621 Srinu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364234 SRINU MATTIPALLI STATE BANK OF INDIA(508548)
520 Bollapalle AP-07-021-021-012/030264
() 		0207021000NRG25300420240600066 30/04/2024 Malakshmi 0207021WL014621 Malakshmi 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364233 MRS MAHALAKSHMAMMA GUMMA STATE BANK OF INDIA(508548)
521 Bollapalle AP-07-021-021-012/030305
() 		0207021000NRG25300420240600079 30/04/2024 Subbalakshmi 0207021WL014621 Subbalakshmi 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364242 NAGAM SUBBALAKSHMI CANARA BANK(508532)
522 Bollapalle AP-07-021-021-012/030382
() 		0207021000NRG25300420240600089 30/04/2024 Dhanalakshmi 0207021WL014621 Dhanalakshmi 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364214 MS MIRIYAMPALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
523 Bollapalle AP-07-021-021-012/030382
() 		0207021000NRG25300420240600088 30/04/2024 Venkateswalu 0207021WL014621 Venkateswalu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364213 MR MIRIYAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
524 Bollapalle AP-07-021-021-012/030384
() 		0207021000NRG25300420240600090 30/04/2024 Ramanjaneyulu 0207021WL014621 Ramanjaneyulu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364061 MR BATINI RAMANJANELLU STATE BANK OF INDIA(508548)
525 Bollapalle AP-07-021-021-012/030384
() 		0207021000NRG25300420240600091 30/04/2024 Subbulu 0207021WL014621 Subbulu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364060 MS BATHINI SUBBULU STATE BANK OF INDIA(508548)
526 Bollapalle AP-07-021-021-012/030389
() 		0207021000NRG25300420240600092 30/04/2024 Chinna Venkateswarlu 0207021WL014621 Chinna Venkateswarlu 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364243 BATTINI CHINAVENKATESWARLU STATE BANK OF INDIA(508548)
527 Bollapalle AP-07-021-021-012/030396
() 		0207021000NRG25300420240600094 30/04/2024 NAGAM NAGAIAH 0207021WL014621 NAGAM NAGAIAH 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824364318 NAGAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 Bollapalle AP-07-021-031-001/8060073
() 		0207021000NRG25300420240550149 30/04/2024 PRATHAP NAIK BHUKYA 0207021WL013725 PRATHAP NAIK BHUKYA 00415 SBIN0005882 1500 1500 Processed 07/05/2024 3824364059 MR PRATHAP NAIK BHUKYA STATE BANK OF INDIA(508548)
SubTotal 311436 311436
529 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25300420240587714 30/04/2024 Venkataravamma 0207021WL014427 Venkataravamma 00415 SBIN0007170 1410 1410 Processed 07/05/2024 3824364504 MRS RAVU VENKATRAVAMMA STATE BANK OF INDIA(508548)
530 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25300420240607599 30/04/2024 Saraswati 0207021WL014740 Saraswati 00415 SBIN0007170 1410 1410 Processed 07/05/2024 3824364406 SARASWATAMMA POTRALA W O KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2820 2820
531 Bollapalle AP-07-021-012-007/010871
() 		0207021000NRG25300420240607344 30/04/2024 Tirupatamma 0207021WL014737 Tirupatamma 00415 SBIN0008304 1000 1000 Processed 07/05/2024 3824364105 MRS BOMMANABOINA THIRUPATAMMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
532 Bollapalle AP-07-021-009-005/011146
() 		0207021000NRG25300420240540612 30/04/2024 SINGAVARAPU GANGA DEVI 0207021WL013511 SINGAVARAPU GANGA DEVI 00415 SBIN0012673 1506 1506 Processed 07/05/2024 3824364538 SINGAVARAPU GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
533 Bollapalle AP-07-021-012-007/010143
() 		0207021000NRG25300420240587678 30/04/2024 Kumari 0207021WL014427 Kumari 00415 SBIN0012680 1410 1410 Processed 07/05/2024 3824364559 MRS RAVU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
534 Bollapalle AP-07-021-019-011/010526
() 		0207021000NRG25300420240564248 30/04/2024 BEERNEEDI MOUNIKA 0207021WL013999 BEERNEEDI MOUNIKA 00415 SBIN0020579 1350 1350 Processed 07/05/2024 3824364221 MS BEERNEEDI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
535 Bollapalle AP-07-021-005-003/010005
() 		0207021000NRG25300420240599451 30/04/2024 POLEPALLI MUSALAIAH 0207021WL014617 POLEPALLI MUSALAIAH 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364015 MR POLEPALLI MUSALAIAH STATE BANK OF INDIA(508548)
536 Bollapalle AP-07-021-005-003/010019
() 		0207021000NRG25300420240599462 30/04/2024 Bhudevamma 0207021WL014617 Bhudevamma 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363810 MS BHUDEVAMMA MACHARLA STATE BANK OF INDIA(508548)
537 Bollapalle AP-07-021-005-003/010019
() 		0207021000NRG25300420240599461 30/04/2024 Rattayya 0207021WL014617 Rattayya 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363816 MACHARLA RATTAIAH UNION BANK OF INDIA(508500)
538 Bollapalle AP-07-021-005-003/010021
() 		0207021000NRG25300420240599466 30/04/2024 SAARAMMA MACHERLA 0207021WL014617 SAARAMMA MACHERLA 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364016 MRS SAARAMMA MACHERLA STATE BANK OF INDIA(508548)
539 Bollapalle AP-07-021-005-003/010021
() 		0207021000NRG25300420240599465 30/04/2024 VENGAIAH MACHERLA 0207021WL014617 VENGAIAH MACHERLA 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363828 MR VENGAIAH MACHERLA STATE BANK OF INDIA(508548)
540 Bollapalle AP-07-021-005-003/010022
() 		0207021000NRG25300420240599468 30/04/2024 Rosamma 0207021WL014617 Rosamma 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363813 MACHARLA ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bollapalle AP-07-021-005-003/010023
() 		0207021000NRG25300420240599471 30/04/2024 GALI MARIYAMMA 0207021WL014617 GALI MARIYAMMA 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363843 MS GALI MARIYAMMA STATE BANK OF INDIA(508548)
542 Bollapalle AP-07-021-005-003/010024
() 		0207021000NRG25300420240599472 30/04/2024 Koteswarao 0207021WL014617 Koteswarao 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363831 MRS VANGAVARAPU KOTESWARARAO STATE BANK OF INDIA(508548)
543 Bollapalle AP-07-021-005-003/010046
() 		0207021000NRG25300420240599478 30/04/2024 Parimala 0207021WL014617 Parimala 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364017 MRS ITHAM PARIMILA STATE BANK OF INDIA(508548)
544 Bollapalle AP-07-021-005-003/010046
() 		0207021000NRG25300420240599477 30/04/2024 Santamma 0207021WL014617 Santamma 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363839 MRS SANTHAMMA ITHAM STATE BANK OF INDIA(508548)
545 Bollapalle AP-07-021-005-003/010050
() 		0207021000NRG25300420240599481 30/04/2024 Mariyadasu 0207021WL014617 Mariyadasu 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364529 YANABARLA MARIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bollapalle AP-07-021-005-003/010053
() 		0207021000NRG25300420240599486 30/04/2024 Esudasu 0207021WL014617 Esudasu 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363832 MR YESU DAS MACHARLA STATE BANK OF INDIA(508548)
547 Bollapalle AP-07-021-005-003/010055
() 		0207021000NRG25300420240599487 30/04/2024 Subbayamma 0207021WL014617 Subbayamma 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364543 MS BANDARAPU SUBBAYAMMA STATE BANK OF INDIA(508548)
548 Bollapalle AP-07-021-005-003/010056
() 		0207021000NRG25300420240599490 30/04/2024 Salomi 0207021WL014617 Salomi 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363850 MRS BANDARAPU SALOMI STATE BANK OF INDIA(508548)
549 Bollapalle AP-07-021-005-003/010056
() 		0207021000NRG25300420240599489 30/04/2024 Virababu 0207021WL014617 Virababu 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363848 MR VEERABABU BANDARAPU STATE BANK OF INDIA(508548)
550 Bollapalle AP-07-021-005-003/010057
() 		0207021000NRG25300420240599492 30/04/2024 SUBHAMANI BANDARAPU 0207021WL014617 SUBHAMANI BANDARAPU 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363809 MS SUBHAMANI BANDARAPU STATE BANK OF INDIA(508548)
551 Bollapalle AP-07-021-005-003/010065
() 		0207021000NRG25300420240599498 30/04/2024 Danamma 0207021WL014617 Danamma 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363838 MRS DANAMMA ITHAM STATE BANK OF INDIA(508548)
552 Bollapalle AP-07-021-005-003/010069
() 		0207021000NRG25300420240599501 30/04/2024 Suvarta 0207021WL014617 Suvarta 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363829 MRS MACHARLA SUVARTHAMMA STATE BANK OF INDIA(508548)
553 Bollapalle AP-07-021-005-003/010072
() 		0207021000NRG25300420240599502 30/04/2024 Jivaratnam 0207021WL014617 Jivaratnam 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363818 MR JEEVA RATNAM YANABARLA STATE BANK OF INDIA(508548)
554 Bollapalle AP-07-021-005-003/010075
() 		0207021000NRG25300420240599504 30/04/2024 Esamma 0207021WL014617 Esamma 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363805 MS MACHARLA ESAMMA STATE BANK OF INDIA(508548)
555 Bollapalle AP-07-021-005-003/010081
() 		0207021000NRG25300420240599508 30/04/2024 Mariyamma 0207021WL014617 Mariyamma 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364476 MRS MARIYAMMA BANDARAPU STATE BANK OF INDIA(508548)
556 Bollapalle AP-07-021-005-003/010083
() 		0207021000NRG25300420240599510 30/04/2024 Macharla Mariyamma 0207021WL014617 Macharla Mariyamma 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364162 MRS MARIYAMMA MACHERLA STATE BANK OF INDIA(508548)
557 Bollapalle AP-07-021-005-003/010096
() 		0207021000NRG25300420240599519 30/04/2024 Kotamma 0207021WL014617 Kotamma 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363840 MRS MACHARLA KOTAMMA STATE BANK OF INDIA(508548)
558 Bollapalle AP-07-021-005-003/010096
() 		0207021000NRG25300420240599518 30/04/2024 Prakash Rao 0207021WL014617 Prakash Rao 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363811 MR PRAKASHARAO MACHARLA STATE BANK OF INDIA(508548)
559 Bollapalle AP-07-021-005-003/010097
() 		0207021000NRG25300420240599520 30/04/2024 VIJAYAMMA VELPULA 0207021WL014617 VIJAYAMMA VELPULA 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363808 MS VIJAYAMMA VELPULA STATE BANK OF INDIA(508548)
560 Bollapalle AP-07-021-005-003/010100
() 		0207021000NRG25300420240599521 30/04/2024 YANABARLA DANIYELU 0207021WL014617 YANABARLA DANIYELU 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364090 MR YANABARLA DANIYELU STATE BANK OF INDIA(508548)
561 Bollapalle AP-07-021-005-003/010102
() 		0207021000NRG25300420240599527 30/04/2024 Mariyammfa 0207021WL014617 Mariyammfa 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363814 KANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bollapalle AP-07-021-005-003/010103
() 		0207021000NRG25300420240599528 30/04/2024 Nagamma 0207021WL014617 Nagamma 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363837 MRS NAGAMMA KANDUKURI STATE BANK OF INDIA(508548)
563 Bollapalle AP-07-021-005-003/010103
() 		0207021000NRG25300420240599529 30/04/2024 Sujata 0207021WL014617 Sujata 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363815 GANTA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bollapalle AP-07-021-005-003/010166
() 		0207021000NRG25300420240599562 30/04/2024 Badramma 0207021WL014617 Badramma 00415 SBIN0020613 1170 1170 Processed 07/05/2024 3824363807 MS BHADRAMMA BUSI STATE BANK OF INDIA(508548)
565 Bollapalle AP-07-021-005-003/010166
() 		0207021000NRG25300420240599561 30/04/2024 Basivi Reddy 0207021WL014617 Basivi Reddy 00415 SBIN0020613 1170 1170 Processed 07/05/2024 3824363819 BUSI BASIVIREDDY BUSI VINODH REDDY E OR STATE BANK OF INDIA(508548)
566 Bollapalle AP-07-021-005-003/010198
() 		0207021000NRG25300420240599582 30/04/2024 SAMBRAJYAM AMBATI 0207021WL014617 SAMBRAJYAM AMBATI 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364385 MR SAMBRAJYAM AMBATI STATE BANK OF INDIA(508548)
567 Bollapalle AP-07-021-005-003/010198
() 		0207021000NRG25300420240599583 30/04/2024 VENKATESWARLU AMBATI 0207021WL014617 VENKATESWARLU AMBATI 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364383 MR VENKATESWARLU AMBATI STATE BANK OF INDIA(508548)
568 Bollapalle AP-07-021-005-003/010199
() 		0207021000NRG25300420240599584 30/04/2024 LINGAMMA AMBATI 0207021WL014617 LINGAMMA AMBATI 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364384 MRS LINGAMMA AMBATI STATE BANK OF INDIA(508548)
569 Bollapalle AP-07-021-005-003/010242
() 		0207021000NRG25300420240599599 30/04/2024 Hanumantharao 0207021WL014617 Hanumantharao 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364386 MR HANUMANTHA RAO RAYAVARAPU STATE BANK OF INDIA(508548)
570 Bollapalle AP-07-021-005-003/010329
() 		0207021000NRG25300420240599630 30/04/2024 Ramadevi 0207021WL014617 Ramadevi 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363835 MRS RAMADEVI JANGA STATE BANK OF INDIA(508548)
571 Bollapalle AP-07-021-005-003/010336
() 		0207021000NRG25300420240599631 30/04/2024 Jeevayya 0207021WL014617 Jeevayya 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363827 POLEPALLI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bollapalle AP-07-021-005-003/010358
() 		0207021000NRG25300420240599637 30/04/2024 ADEMMA BELUM 0207021WL014617 ADEMMA BELUM 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363833 MS ADEMMA BELUM STATE BANK OF INDIA(508548)
573 Bollapalle AP-07-021-005-003/010378
() 		0207021000NRG25300420240599644 30/04/2024 Yesamma 0207021WL014617 Yesamma 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363823 KANDUKURI YESAMMA UNION BANK OF INDIA(508500)
574 Bollapalle AP-07-021-005-003/010569
() 		0207021000NRG25300420240599691 30/04/2024 NAGI REDDY DARAM 0207021WL014617 NAGI REDDY DARAM 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364460 MR NAGI REDDY DARAM STATE BANK OF INDIA(508548)
575 Bollapalle AP-07-021-005-003/010569
() 		0207021000NRG25300420240599692 30/04/2024 VENKATA LAKSHMI DARAM 0207021WL014617 VENKATA LAKSHMI DARAM 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363806 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
576 Bollapalle AP-07-021-005-003/010598
() 		0207021000NRG25300420240599712 30/04/2024 RAYAVARAPU VENKATESWARLU 0207021WL014617 RAYAVARAPU VENKATESWARLU 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363842 MR VENKATESWARLU RAYAVARAPU STATE BANK OF INDIA(508548)
577 Bollapalle AP-07-021-005-003/010640
() 		0207021000NRG25300420240599723 30/04/2024 CHAPPIDI LAKSHMI 0207021WL014617 CHAPPIDI LAKSHMI 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364161 MRS SAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
578 Bollapalle AP-07-021-005-003/010665
() 		0207021000NRG25300420240599726 30/04/2024 China Venkataiah 0207021WL014617 China Venkataiah 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363817 CHAPALA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
579 Bollapalle AP-07-021-005-003/010665
() 		0207021000NRG25300420240599727 30/04/2024 Venkataramana 0207021WL014617 Venkataramana 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363830 MS VENKATA RAMANA CHAPALA STATE BANK OF INDIA(508548)
580 Bollapalle AP-07-021-005-003/010683
() 		0207021000NRG25300420240599734 30/04/2024 Venkataravamma 0207021WL014617 Venkataravamma 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364164 MAREBOINA VENKATRAVAMMA UNION BANK OF INDIA(508500)
581 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG25300420240599777 30/04/2024 MALLESWARI DARAM 0207021WL014617 MALLESWARI DARAM 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363834 MRS MALLESWARI DARAM STATE BANK OF INDIA(508548)
582 Bollapalle AP-07-021-005-003/010765
() 		0207021000NRG25300420240599780 30/04/2024 RAMADEVI BILAM 0207021WL014617 RAMADEVI BILAM 00415 SBIN0020613 234 234 Processed 07/05/2024 3824364163 MRS BELUM RAMADEVI STATE BANK OF INDIA(508548)
583 Bollapalle AP-07-021-005-003/010769
() 		0207021000NRG25300420240599784 30/04/2024 MACHARLA MARIYAKUMARI 0207021WL014617 MACHARLA MARIYAKUMARI 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363845 MRS MACHARLA MARIYAKUMARI STATE BANK OF INDIA(508548)
584 Bollapalle AP-07-021-005-003/010769
() 		0207021000NRG25300420240599783 30/04/2024 MACHARLA SUSILA 0207021WL014617 MACHARLA SUSILA 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363844 MRS MACHARLA SUSILA STATE BANK OF INDIA(508548)
585 Bollapalle AP-07-021-005-003/010771
() 		0207021000NRG25300420240599786 30/04/2024 Mrthamma 0207021WL014617 Mrthamma 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363822 Mrs MARTHAMMA BANDARAPU CENTRAL BANK OF INDIA(607115)
586 Bollapalle AP-07-021-005-003/010771
() 		0207021000NRG25300420240599785 30/04/2024 VENKAIAH BANDARAPU 0207021WL014617 VENKAIAH BANDARAPU 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363821 MR VENKAIAH BANDARAPU STATE BANK OF INDIA(508548)
587 Bollapalle AP-07-021-005-003/010841
() 		0207021000NRG25300420240599802 30/04/2024 Belum Sravani 0207021WL014617 Belum Sravani 00415 SBIN0020613 1170 1170 Processed 07/05/2024 3824364264 MRS BELUM SRAVANI STATE BANK OF INDIA(508548)
588 Bollapalle AP-07-021-005-003/010842
() 		0207021000NRG25300420240599803 30/04/2024 Sujatha 0207021WL014617 Sujatha 00415 SBIN0020613 1170 1170 Processed 07/05/2024 3824364263 BELUM SUJATHA UNION BANK OF INDIA(508500)
589 Bollapalle AP-07-021-005-003/010843
() 		0207021000NRG25300420240599804 30/04/2024 BELLUM PRAMEELA 0207021WL014617 BELLUM PRAMEELA 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364434 MRS BELLUM PRAMEELA STATE BANK OF INDIA(508548)
590 Bollapalle AP-07-021-005-003/010878
() 		0207021000NRG25300420240599809 30/04/2024 BELUM PULLAMMA 0207021WL014617 BELUM PULLAMMA 00415 SBIN0020613 234 234 Processed 07/05/2024 3824364106 BELUM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Bollapalle AP-07-021-005-003/010929
() 		0207021000NRG25300420240599821 30/04/2024 Eswaramma 0207021WL014617 Eswaramma 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364499 MUPPLLA ESWARAMMA UNION BANK OF INDIA(508500)
592 Bollapalle AP-07-021-005-003/010929
() 		0207021000NRG25300420240599820 30/04/2024 Nageswara rao 0207021WL014617 Nageswara rao 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363824 MR NAGESWARRAO MUPPALLA STATE BANK OF INDIA(508548)
593 Bollapalle AP-07-021-005-003/010931
() 		0207021000NRG25300420240599822 30/04/2024 Janaki rani 0207021WL014617 Janaki rani 00415 SBIN0020613 468 468 Processed 07/05/2024 3824363825 MACHARLA JANAKI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Bollapalle AP-07-021-005-003/010938
() 		0207021000NRG25300420240599830 30/04/2024 sujatha 0207021WL014617 sujatha 00415 SBIN0020613 468 468 Processed 07/05/2024 3824364477 MS SUJATHA MACHARLA STATE BANK OF INDIA(508548)
595 Bollapalle AP-07-021-005-003/010944
() 		0207021000NRG25300420240599835 30/04/2024 amaramma 0207021WL014617 amaramma 00415 SBIN0020613 234 234 Processed 07/05/2024 3824364387 MRS MEDABOINA AMARAMMA STATE BANK OF INDIA(508548)
596 Bollapalle AP-07-021-005-003/010944
() 		0207021000NRG25300420240599834 30/04/2024 hanumanturao 0207021WL014617 hanumanturao 00415 SBIN0020613 234 234 Processed 07/05/2024 3824363846 MR MEDABOINA HANUMANTHA RAO STATE BANK OF INDIA(508548)
597 Bollapalle AP-07-021-005-003/8010036
() 		0207021000NRG25300420240599912 30/04/2024 SHAIK BEGAM 0207021WL014617 SHAIK BEGAM 00415 SBIN0020613 702 702 Processed 07/05/2024 3824363847 SHAIK BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bollapalle AP-07-021-005-003/8010036
() 		0207021000NRG25300420240599914 30/04/2024 SHAIK SHAFFI 0207021WL014617 SHAIK SHAFFI 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364056 MR SHAIK SHAFFI STATE BANK OF INDIA(508548)
599 Bollapalle AP-07-021-005-003/8010047
() 		0207021000NRG25300420240599925 30/04/2024 RAYAVARAPU ANJAMMA 0207021WL014617 RAYAVARAPU ANJAMMA 00415 SBIN0020613 936 936 Processed 07/05/2024 3824363849 MRS RAYAVARAPU ANJAMMA STATE BANK OF INDIA(508548)
600 Bollapalle AP-07-021-005-003/8010051
() 		0207021000NRG25300420240599929 30/04/2024 A VENKATESWARLU 0207021WL014617 A VENKATESWARLU 00415 SBIN0020613 702 702 Processed 07/05/2024 3824364036 MR A VENKATWSWARLU STATE BANK OF INDIA(508548)
601 Bollapalle AP-07-021-005-003/8010086
() 		0207021000NRG25300420240599958 30/04/2024 Mekala Nagamalliswari 0207021WL014617 Mekala Nagamalliswari 00415 SBIN0020613 936 936 Processed 07/05/2024 3824364067 MRS MEKALA NAGAMALLISWARI STATE BANK OF INDIA(508548)
602 Bollapalle AP-07-021-019-011/010545
() 		0207021000NRG25300420240564252 30/04/2024 CHINNA MURTAYYA 0207021WL013999 CHINNA MURTAYYA 00415 SBIN0020613 1350 1350 Processed 07/05/2024 3824363826 MR CHINA MURTHRRIAH MALLAVARAPU STATE BANK OF INDIA(508548)
SubTotal 44640 44640
603 Bollapalle AP-07-021-005-003/010100
() 		0207021000NRG25300420240599523 30/04/2024 Tirupatamma 0207021WL014617 Tirupatamma 00415 SBIN0021030 702 702 Processed 07/05/2024 3824363812 MS THURUPATHAMMA YENABRALA STATE BANK OF INDIA(508548)
604 Bollapalle AP-07-021-005-003/010164
() 		0207021000NRG25300420240599558 30/04/2024 Venkayamma 0207021WL014617 Venkayamma 00415 SBIN0021030 936 936 Processed 07/05/2024 3824363841 CHITTETI VENKAYAMMA UNION BANK OF INDIA(508500)
605 Bollapalle AP-07-021-005-003/010249
() 		0207021000NRG25300420240599602 30/04/2024 Anjamma 0207021WL014617 Anjamma 00415 SBIN0021030 936 936 Processed 07/05/2024 3824364381 MS ANJAMMA AMBATI STATE BANK OF INDIA(508548)
606 Bollapalle AP-07-021-005-003/010259
() 		0207021000NRG25300420240599605 30/04/2024 Vajram 0207021WL014617 Vajram 00415 SBIN0021030 702 702 Processed 07/05/2024 3824363804 MS VAJRAMMA MACHARLA STATE BANK OF INDIA(508548)
607 Bollapalle AP-07-021-005-003/010772
() 		0207021000NRG25300420240599787 30/04/2024 Kotamma 0207021WL014617 Kotamma 00415 SBIN0021030 468 468 Processed 07/05/2024 3824363836 MRS KOTAMMA MACHERLA STATE BANK OF INDIA(508548)
SubTotal 3744 3744
608 Bollapalle AP-07-021-009-005/011411
() 		0207021000NRG25300420240540797 30/04/2024 CHINNA GANGI REDDY 0207021WL013511 CHINNA GANGI REDDY 00437 TMBL0000308 1506 1506 Processed 07/05/2024 3824364532 ANNAREDDY CHINNA GANGIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
609 Bollapalle AP-07-021-012-007/010268
() 		0207021000NRG25300420240607285 30/04/2024 Saida Reddy 0207021WL014737 Saida Reddy 00437 TMBL0000308 1200 1200 Processed 07/05/2024 3824364482 KISTIPATI SAIDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bollapalle AP-07-021-012-007/010685
() 		0207021000NRG25300420240607327 30/04/2024 KANCHARLA PEDDA NAGAIAH 0207021WL014737 KANCHARLA PEDDA NAGAIAH 00437 TMBL0000308 1000 1000 Processed 07/05/2024 3824364328 KANCHARLA PEDDA NAGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
611 Bollapalle AP-07-021-012-007/010692
() 		0207021000NRG25300420240607566 30/04/2024 MEDAGAM DHANAMMA 0207021WL014740 MEDAGAM DHANAMMA 00437 TMBL0000308 1175 1175 Processed 07/05/2024 3824364327 MEDAGAM DHANAMMA W O KRISHNA R TAMILNAD MERCANTILE BANK LTD.(607187)
612 Bollapalle AP-07-021-012-007/010822
() 		0207021000NRG25300420240607341 30/04/2024 BALIGODUGU SRINU 0207021WL014737 BALIGODUGU SRINU 00437 TMBL0000308 1200 1200 Processed 07/05/2024 3824364041 BALIGODUGU SRINU S O KOTAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
613 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25300420240587725 30/04/2024 BETHA SUBBAREDDY 0207021WL014427 BETHA SUBBAREDDY 00437 TMBL0000308 1410 1410 Processed 07/05/2024 3824364394 BETHA SUBBAREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
614 Bollapalle AP-07-021-012-007/020208
() 		0207021000NRG25300420240607591 30/04/2024 CHAPALA RAMANA 0207021WL014740 CHAPALA RAMANA 00437 TMBL0000308 1410 1410 Processed 07/05/2024 3824364395 CHAPALA RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8901 8901
615 Bollapalle AP-07-021-009-005/010389
() 		0207021000NRG25300420240540287 30/04/2024 THIRUMALAPUDI SUBBAIAH 0207021WL013511 THIRUMALAPUDI SUBBAIAH 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363853 THIRUMALAPUDI SUBBAIAH UNION BANK OF INDIA(508500)
616 Bollapalle AP-07-021-009-005/010390
() 		0207021000NRG25300420240540291 30/04/2024 TIRUMULAPUDI RENUKA 0207021WL013511 TIRUMULAPUDI RENUKA 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363862 TIRUMULAPUDI RENUKA UNION BANK OF INDIA(508500)
617 Bollapalle AP-07-021-009-005/010418
() 		0207021000NRG25300420240540304 30/04/2024 Srinu 0207021WL013511 Srinu 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363857 THIRUMALAPUDI SRINU UNION BANK OF INDIA(508500)
618 Bollapalle AP-07-021-009-005/010627
() 		0207021000NRG25300420240540394 30/04/2024 MORTHALA LINGA REDDY 0207021WL013511 MORTHALA LINGA REDDY 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363858 MORTHALA LINGA REDDY UNION BANK OF INDIA(508500)
619 Bollapalle AP-07-021-009-005/010642
() 		0207021000NRG25300420240540411 30/04/2024 SOMALA PULLA REDDY 0207021WL013511 SOMALA PULLA REDDY 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824364480 SOMALA PULLA REDDY UNION BANK OF INDIA(508500)
620 Bollapalle AP-07-021-009-005/010643
() 		0207021000NRG25300420240540412 30/04/2024 SOMULA CHINNAPULLAREDDY 0207021WL013511 SOMULA CHINNAPULLAREDDY 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824364539 SOMULA CHINNAPULLAREDDY UNION BANK OF INDIA(508500)
621 Bollapalle AP-07-021-009-005/010806
() 		0207021000NRG25300420240540507 30/04/2024 BANDI LAKSHMI DEVI 0207021WL013511 BANDI LAKSHMI DEVI 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824364305 BANDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
622 Bollapalle AP-07-021-009-005/011146
() 		0207021000NRG25300420240540610 30/04/2024 SINGARAPU ANJIREDDY 0207021WL013511 SINGARAPU ANJIREDDY 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363854 SINGARAPU ANJIREDDY UNION BANK OF INDIA(508500)
623 Bollapalle AP-07-021-009-005/011160
() 		0207021000NRG25300420240540618 30/04/2024 ERIGALA LINGA REDDY 0207021WL013511 ERIGALA LINGA REDDY 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824364200 MR ERIGALA LINGA REDDY STATE BANK OF INDIA(508548)
624 Bollapalle AP-07-021-009-005/011385
() 		0207021000NRG25300420240540783 30/04/2024 ARUNA 0207021WL013511 ARUNA 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363861 TIRUMALAPUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bollapalle AP-07-021-009-005/011385
() 		0207021000NRG25300420240540784 30/04/2024 Mannepalli 0207021WL013511 Mannepalli 00468 UBIN0567841 1506 1506 Processed 07/05/2024 3824363856 THIRUMALAPUDI MANNEPALLAIAH UNION BANK OF INDIA(508500)
626 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25300420240587685 30/04/2024 Siva Reddy 0207021WL014427 Siva Reddy 00468 UBIN0567841 1410 1410 Processed 07/05/2024 3824363859 MUDIMELAPU SIVAREDDY UNION BANK OF INDIA(508500)
627 Bollapalle AP-07-021-012-007/010304
() 		0207021000NRG25300420240607297 30/04/2024 BALLIGODUGU GANGAMMA 0207021WL014737 BALLIGODUGU GANGAMMA 00468 UBIN0567841 1200 1200 Processed 07/05/2024 3824363860 BALLIGODUGU GANGAMMA UNION BANK OF INDIA(508500)
628 Bollapalle AP-07-021-012-007/010312
() 		0207021000NRG25300420240607302 30/04/2024 China Venkataramaiah 0207021WL014737 China Venkataramaiah 00468 UBIN0567841 1200 1200 Processed 07/05/2024 3824363855 MR BALIGADUGU CHINA VENKATARAMAIAH STATE BANK OF INDIA(508548)
629 Bollapalle AP-07-021-012-007/010332
() 		0207021000NRG25300420240607311 30/04/2024 Venkata Kondaiah 0207021WL014737 Venkata Kondaiah 00468 UBIN0567841 1200 1200 Processed 07/05/2024 3824363852 YALAGALA KONDAIAH UNION BANK OF INDIA(508500)
630 Bollapalle AP-07-021-017-010/010171
() 		0207021000NRG25300420240579458 30/04/2024 NELLURI KOTESWARAMMA 0207021WL014272 NELLURI KOTESWARAMMA 00468 UBIN0567841 210 210 Processed 07/05/2024 3824363851 NELLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
631 Bollapalle AP-07-021-019-011/20100
() 		0207021000NRG25300420240564260 30/04/2024 ONGOLU RAMA KOTESWARA RAO 0207021WL013999 ONGOLU RAMA KOTESWARA RAO 00468 UBIN0567841 1350 1350 Processed 07/05/2024 3824363863 ONGOLU RAMA KOTESWAR BANK OF BARODA(606985)
SubTotal 23136 23136
632 Bollapalle AP-07-021-005-003/8010077
() 		0207021000NRG25300420240599952 30/04/2024 BEJAVADA RAVI KUMAR 0207021WL014617 BEJAVADA RAVI KUMAR 00468 UBIN0569721 234 234 Processed 07/05/2024 3824363874 MRS BEJAVADA RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 234 234
633 Bollapalle AP-07-021-009-005/011114
() 		0207021000NRG25300420240540587 30/04/2024 ANAREDDY SUBBAREDDY 0207021WL013511 ANAREDDY SUBBAREDDY 00468 UBIN0806072 1506 1506 Processed 07/05/2024 3824364445 ANNAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
634 Bollapalle AP-07-021-009-005/011133
() 		0207021000NRG25300420240540598 30/04/2024 Butchaiah 0207021WL013511 Butchaiah 00468 UBIN0806072 1506 1506 Processed 07/05/2024 3824364044 NEELAM BUCHHAIAH UNION BANK OF INDIA(508500)
635 Bollapalle AP-07-021-012-007/010690
() 		0207021000NRG25300420240607328 30/04/2024 Avulaiah 0207021WL014737 Avulaiah 00468 UBIN0806072 1200 1200 Processed 07/05/2024 3824364150 YALAGALA AVULAIAH UNION BANK OF INDIA(508500)
636 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25300420240587716 30/04/2024 RAVU SRINIVASARAO 0207021WL014427 RAVU SRINIVASARAO 00468 UBIN0806072 1410 1410 Processed 07/05/2024 3824364322 RAVU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Bollapalle AP-07-021-012-007/020055
() 		0207021000NRG25300420240607372 30/04/2024 BOMANABOAINA VENKATESWARLU 0207021WL014737 BOMANABOAINA VENKATESWARLU 00468 UBIN0806072 1000 1000 Processed 07/05/2024 3824364389 BOMANABOAINA VENLATESHWARLU UNION BANK OF INDIA(508500)
638 Bollapalle AP-07-021-012-007/020106
() 		0207021000NRG25300420240607381 30/04/2024 Ramulu 0207021WL014737 Ramulu 00468 UBIN0806072 1000 1000 Processed 07/05/2024 3824363944 YALLAGALA RAMULU UNION BANK OF INDIA(508500)
639 Bollapalle AP-07-021-014-008/050637
() 		0207021000NRG25300420240550140 30/04/2024 Nagendra Naik 0207021WL013725 Nagendra Naik 00468 UBIN0806072 1250 1250 Processed 07/05/2024 3824364265 BHUKYA NAGENDRA NAIK UNION BANK OF INDIA(508500)
640 Bollapalle AP-07-021-017-010/010305
() 		0207021000NRG25300420240579517 30/04/2024 kolli bhavannarayana 0207021WL014272 kolli bhavannarayana 00468 UBIN0806072 840 840 Processed 07/05/2024 3824364236 KOLLI BHAVANNARAYANA UNION BANK OF INDIA(508500)
641 Bollapalle AP-07-021-031-001/8060073
() 		0207021000NRG25300420240550150 30/04/2024 BHUKYA ARUNA BAI 0207021WL013725 BHUKYA ARUNA BAI 00468 UBIN0806072 1500 1500 Processed 07/05/2024 3824363946 BHUKYA ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bollapalle AP-07-021-031-001/8060095
() 		0207021000NRG25300420240550152 30/04/2024 Nagamani Bai 0207021WL013725 Nagamani Bai 00468 UBIN0806072 1500 1500 Processed 07/05/2024 3824363945 NAGAMANI BAI MUDAVATHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12712 12712
643 Bollapalle AP-07-021-009-005/010831
() 		0207021000NRG25300420240540518 30/04/2024 Ramireddy 0207021WL013511 Ramireddy 00468 UBIN0819794 1506 1506 Processed 07/05/2024 3824364304 KARRAVULA VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
644 Bollapalle AP-07-021-009-005/010831
() 		0207021000NRG25300420240540519 30/04/2024 Venkata Nagireddy 0207021WL013511 Venkata Nagireddy 00468 UBIN0819794 1506 1506 Processed 07/05/2024 3824364303 KARAVALA VENKATA NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bollapalle AP-07-021-012-007/010160
() 		0207021000NRG25300420240587682 30/04/2024 Kotaiah 0207021WL014427 Kotaiah 00468 UBIN0819794 1410 1410 Processed 07/05/2024 3824364222 BALIGODUGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25300420240607526 30/04/2024 Nagireddy 0207021WL014740 Nagireddy 00468 UBIN0819794 940 940 Processed 07/05/2024 3824364281 MR NAGI REDDY BETHA STATE BANK OF INDIA(508548)
647 Bollapalle AP-07-021-012-007/010308
() 		0207021000NRG25300420240607298 30/04/2024 Lakshmamma 0207021WL014737 Lakshmamma 00468 UBIN0819794 1000 1000 Processed 07/05/2024 3824364390 MRS LAKSHAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
648 Bollapalle AP-07-021-012-007/010308
() 		0207021000NRG25300420240607299 30/04/2024 venkata Kotaiah 0207021WL014737 venkata Kotaiah 00468 UBIN0819794 1000 1000 Processed 07/05/2024 3824364388 BOMMANABOINA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bollapalle AP-07-021-012-007/010344
() 		0207021000NRG25300420240607314 30/04/2024 adi lakshmi 0207021WL014737 adi lakshmi 00468 UBIN0819794 1000 1000 Processed 07/05/2024 3824364199 MRS BOMMANABOINA ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8362 8362
650 Bollapalle AP-07-021-005-003/010012
() 		0207021000NRG25300420240599455 30/04/2024 GALI MEERAMMA 0207021WL014617 GALI MEERAMMA 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364023 GALI MEERAMMA UNION BANK OF INDIA(508500)
651 Bollapalle AP-07-021-005-003/010013
() 		0207021000NRG25300420240599457 30/04/2024 Mariyamma 0207021WL014617 Mariyamma 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364011 MRS PALAVAI MARIYAMMA STATE BANK OF INDIA(508548)
652 Bollapalle AP-07-021-005-003/010019
() 		0207021000NRG25300420240599463 30/04/2024 MACHARLA YESURAJU 0207021WL014617 MACHARLA YESURAJU 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364013 MACHARLA YESU RAJU BANK OF BARODA(606985)
653 Bollapalle AP-07-021-005-003/010022
() 		0207021000NRG25300420240599467 30/04/2024 Mastanrao 0207021WL014617 Mastanrao 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364027 MACHARLA MASTAN UNION BANK OF INDIA(508500)
654 Bollapalle AP-07-021-005-003/010023
() 		0207021000NRG25300420240599470 30/04/2024 Esubabu 0207021WL014617 Esubabu 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364083 GALI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bollapalle AP-07-021-005-003/010047
() 		0207021000NRG25300420240599480 30/04/2024 Kotamma 0207021WL014617 Kotamma 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364462 MRS KOTAMMA DYDA STATE BANK OF INDIA(508548)
656 Bollapalle AP-07-021-005-003/010055
() 		0207021000NRG25300420240599488 30/04/2024 BANDARU KARUNA 0207021WL014617 BANDARU KARUNA 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364541 BANDARU KARUNA UNION BANK OF INDIA(508500)
657 Bollapalle AP-07-021-005-003/010057
() 		0207021000NRG25300420240599491 30/04/2024 BANDARAPU VEERAIAH 0207021WL014617 BANDARAPU VEERAIAH 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364534 BANDARAPU VEERAIAH UNION BANK OF INDIA(508500)
658 Bollapalle AP-07-021-005-003/010062
() 		0207021000NRG25300420240599495 30/04/2024 YANABARLA SUPRIYA 0207021WL014617 YANABARLA SUPRIYA 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364525 MS PALAVAI SUPRIYA STATE BANK OF INDIA(508548)
659 Bollapalle AP-07-021-005-003/010064
() 		0207021000NRG25300420240599496 30/04/2024 ITHAM YESTERSMMA 0207021WL014617 ITHAM YESTERSMMA 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364055 ITHAM YESTERAMMA UNION BANK OF INDIA(508500)
660 Bollapalle AP-07-021-005-003/010068
() 		0207021000NRG25300420240599500 30/04/2024 Piterpal 0207021WL014617 Piterpal 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364467 MACHARLA PEETAR BALU UNION BANK OF INDIA(508500)
661 Bollapalle AP-07-021-005-003/010079
() 		0207021000NRG25300420240599507 30/04/2024 Esamma 0207021WL014617 Esamma 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364466 MACHARLA YESAMMA UNION BANK OF INDIA(508500)
662 Bollapalle AP-07-021-005-003/010084
() 		0207021000NRG25300420240599512 30/04/2024 Jhansi 0207021WL014617 Jhansi 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364464 YANABARLA JHANSI RANI UNION BANK OF INDIA(508500)
663 Bollapalle AP-07-021-005-003/010086
() 		0207021000NRG25300420240599513 30/04/2024 KALAVA KAVITHA 0207021WL014617 KALAVA KAVITHA 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364045 KALAVA KAVITHA UNION BANK OF INDIA(508500)
664 Bollapalle AP-07-021-005-003/010092
() 		0207021000NRG25300420240599515 30/04/2024 Bhaskarao 0207021WL014617 Bhaskarao 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364463 MR MACHERLA BHASKAR STATE BANK OF INDIA(508548)
665 Bollapalle AP-07-021-005-003/010092
() 		0207021000NRG25300420240599517 30/04/2024 susila 0207021WL014617 susila 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364520 MRS MACHARLA SUSILA STATE BANK OF INDIA(508548)
666 Bollapalle AP-07-021-005-003/010100
() 		0207021000NRG25300420240599522 30/04/2024 Pakiru 0207021WL014617 Pakiru 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364533 MRS YANABARLA PAKIRU STATE BANK OF INDIA(508548)
667 Bollapalle AP-07-021-005-003/010102
() 		0207021000NRG25300420240599526 30/04/2024 YANABARLA JANSI RANI 0207021WL014617 YANABARLA JANSI RANI 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364012 YANABARLA JHANSI RANI UNION BANK OF INDIA(508500)
668 Bollapalle AP-07-021-005-003/010153
() 		0207021000NRG25300420240599555 30/04/2024 Chanchamma 0207021WL014617 Chanchamma 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364367 BADAM CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bollapalle AP-07-021-005-003/010153
() 		0207021000NRG25300420240599554 30/04/2024 Kotireddy 0207021WL014617 Kotireddy 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364365 BADAM KOTIREDDY UNION BANK OF INDIA(508500)
670 Bollapalle AP-07-021-005-003/010168
() 		0207021000NRG25300420240599563 30/04/2024 Sreenivasarao 0207021WL014617 Sreenivasarao 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364371 CHAPALA SRINIVASARAO CHAPALA HANUMAYAMMA STATE BANK OF INDIA(508548)
671 Bollapalle AP-07-021-005-003/010199
() 		0207021000NRG25300420240599585 30/04/2024 AMBATI SUBBAIAH 0207021WL014617 AMBATI SUBBAIAH 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364032 AMBATI SUBBAIAH UNION BANK OF INDIA(508500)
672 Bollapalle AP-07-021-005-003/010226
() 		0207021000NRG25300420240599590 30/04/2024 Narayanamma 0207021WL014617 Narayanamma 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364392 NALLADUMMI NARAYANAMMA UNION BANK OF INDIA(508500)
673 Bollapalle AP-07-021-005-003/010242
() 		0207021000NRG25300420240599600 30/04/2024 RAYAVARAPU SEETHARAVAMMA 0207021WL014617 RAYAVARAPU SEETHARAVAMMA 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364077 RAYAVARAPU SEETHARAVAMMA UNION BANK OF INDIA(508500)
674 Bollapalle AP-07-021-005-003/010257
() 		0207021000NRG25300420240599604 30/04/2024 AMBATI PERAMMA 0207021WL014617 AMBATI PERAMMA 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364375 AMBATI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bollapalle AP-07-021-005-003/010259
() 		0207021000NRG25300420240599606 30/04/2024 MACHARLA JAKRAIAH 0207021WL014617 MACHARLA JAKRAIAH 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364522 MACHERLA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bollapalle AP-07-021-005-003/010338
() 		0207021000NRG25300420240599633 30/04/2024 Malleswari 0207021WL014617 Malleswari 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364100 AMBATI NAGALAKSHMI UNION BANK OF INDIA(508500)
677 Bollapalle AP-07-021-005-003/010338
() 		0207021000NRG25300420240599634 30/04/2024 YADLA VENKATESWARAMMA 0207021WL014617 YADLA VENKATESWARAMMA 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364030 YADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 Bollapalle AP-07-021-005-003/010356
() 		0207021000NRG25300420240599636 30/04/2024 BELUM YEGIREDDY 0207021WL014617 BELUM YEGIREDDY 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364096 BELUM YEGIREDDY UNION BANK OF INDIA(508500)
679 Bollapalle AP-07-021-005-003/010359
() 		0207021000NRG25300420240599638 30/04/2024 BELUM RAMAKRISHNA REDDY 0207021WL014617 BELUM RAMAKRISHNA REDDY 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364391 MR BELUM KRISHNA REDDY STATE BANK OF INDIA(508548)
680 Bollapalle AP-07-021-005-003/010555
() 		0207021000NRG25300420240599678 30/04/2024 Koteswarao 0207021WL014617 Koteswarao 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364275 KOLLA KOTESWARARAO SO NARASAIAH STATE BANK OF INDIA(508548)
681 Bollapalle AP-07-021-005-003/010555
() 		0207021000NRG25300420240599677 30/04/2024 rukmini 0207021WL014617 rukmini 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364278 KOLLA RUKMINI UNION BANK OF INDIA(508500)
682 Bollapalle AP-07-021-005-003/010555
() 		0207021000NRG25300420240599679 30/04/2024 Suresh babu 0207021WL014617 Suresh babu 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364276 MR KOLLA BABU STATE BANK OF INDIA(508548)
683 Bollapalle AP-07-021-005-003/010555
() 		0207021000NRG25300420240599676 30/04/2024 Venkatanarasamma 0207021WL014617 Venkatanarasamma 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364277 KOLLA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
684 Bollapalle AP-07-021-005-003/010566
() 		0207021000NRG25300420240599685 30/04/2024 MIRIYALA LAKSHMI 0207021WL014617 MIRIYALA LAKSHMI 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364447 MIRIYALA LAKSHMI UNION BANK OF INDIA(508500)
685 Bollapalle AP-07-021-005-003/010582
() 		0207021000NRG25300420240599703 30/04/2024 Hanumantarao 0207021WL014617 Hanumantarao 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364274 KOLLA HANUMANTHA RAO STATE BANK OF INDIA(508548)
686 Bollapalle AP-07-021-005-003/010598
() 		0207021000NRG25300420240599713 30/04/2024 Prameela 0207021WL014617 Prameela 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364370 RAYAVARAPU PRAMEELA UNION BANK OF INDIA(508500)
687 Bollapalle AP-07-021-005-003/010640
() 		0207021000NRG25300420240599722 30/04/2024 CHAPPIDI SRINIVASA RAO 0207021WL014617 CHAPPIDI SRINIVASA RAO 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364446 CHAPPIDI SRINIVASARAO UNION BANK OF INDIA(508500)
688 Bollapalle AP-07-021-005-003/010681
() 		0207021000NRG25300420240599732 30/04/2024 Koteswaramma 0207021WL014617 Koteswaramma 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364496 DADI KOTESWARAMMA UNION BANK OF INDIA(508500)
689 Bollapalle AP-07-021-005-003/010681
() 		0207021000NRG25300420240599731 30/04/2024 Nageswara Rao 0207021WL014617 Nageswara Rao 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364495 DADI NAGESWARARAO UNION BANK OF INDIA(508500)
690 Bollapalle AP-07-021-005-003/010683
() 		0207021000NRG25300420240599735 30/04/2024 MAREBOINA KOTESWARAMMA 0207021WL014617 MAREBOINA KOTESWARAMMA 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364101 MAREBOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
691 Bollapalle AP-07-021-005-003/010683
() 		0207021000NRG25300420240599733 30/04/2024 Venkateswarlu 0207021WL014617 Venkateswarlu 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364363 MAREBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
692 Bollapalle AP-07-021-005-003/010684
() 		0207021000NRG25300420240599737 30/04/2024 MAREBOINA KUSUMA KUMARI 0207021WL014617 MAREBOINA KUSUMA KUMARI 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364373 MAREBOINA KUSUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bollapalle AP-07-021-005-003/010684
() 		0207021000NRG25300420240599736 30/04/2024 Narasimha Rao 0207021WL014617 Narasimha Rao 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364364 MAREBOINA NARASIMHARAO UNION BANK OF INDIA(508500)
694 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG25300420240599764 30/04/2024 Nasara Reddy 0207021WL014617 Nasara Reddy 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364366 MR DARAM REDDY STATE BANK OF INDIA(508548)
695 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG25300420240599769 30/04/2024 Lakshmi 0207021WL014617 Lakshmi 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364368 BELUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bollapalle AP-07-021-005-003/010760
() 		0207021000NRG25300420240599772 30/04/2024 DARAM HANIMI REDDY 0207021WL014617 DARAM HANIMI REDDY 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364374 DARAM HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Bollapalle AP-07-021-005-003/010760
() 		0207021000NRG25300420240599773 30/04/2024 DARAM SEETHAMMA 0207021WL014617 DARAM SEETHAMMA 00468 UBIN0819824 234 234 Processed 07/05/2024 3824364372 MRS DARAM SEETHAMMA STATE BANK OF INDIA(508548)
698 Bollapalle AP-07-021-005-003/010761
() 		0207021000NRG25300420240599774 30/04/2024 BELUM MANGAMMA 0207021WL014617 BELUM MANGAMMA 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364369 BELUM MANGAMMA UNION BANK OF INDIA(508500)
699 Bollapalle AP-07-021-005-003/010765
() 		0207021000NRG25300420240599779 30/04/2024 Sudhakar Reddy 0207021WL014617 Sudhakar Reddy 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364262 BELUM SUDHAKARA REDDY UNION BANK OF INDIA(508500)
700 Bollapalle AP-07-021-005-003/010766
() 		0207021000NRG25300420240599781 30/04/2024 BELUM RAMANJI REDDY 0207021WL014617 BELUM RAMANJI REDDY 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364273 BELUM RAMANJI REDDY UNION BANK OF INDIA(508500)
701 Bollapalle AP-07-021-005-003/010938
() 		0207021000NRG25300420240599829 30/04/2024 koteswar rao 0207021WL014617 koteswar rao 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364493 MACHARLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bollapalle AP-07-021-005-003/010945
() 		0207021000NRG25300420240599836 30/04/2024 chandrapal 0207021WL014617 chandrapal 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364465 KALAVA CHANDRA PALU UNION BANK OF INDIA(508500)
703 Bollapalle AP-07-021-005-003/010945
() 		0207021000NRG25300420240599837 30/04/2024 sravanti 0207021WL014617 sravanti 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364010 KALAVA SRAVANTHI UNION BANK OF INDIA(508500)
704 Bollapalle AP-07-021-005-003/80100129
() 		0207021000NRG25300420240599865 30/04/2024 CHITTETI SRI LAKSHMI 0207021WL014617 CHITTETI SRI LAKSHMI 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364073 CHITTETI SRI LAKSHMI UNION BANK OF INDIA(508500)
705 Bollapalle AP-07-021-005-003/8010050
() 		0207021000NRG25300420240599928 30/04/2024 CHITETI SAMPURNA 0207021WL014617 CHITETI SAMPURNA 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364033 MRS CHITETI SAMPURNA STATE BANK OF INDIA(508548)
706 Bollapalle AP-07-021-005-003/8010051
() 		0207021000NRG25300420240599930 30/04/2024 AMBATI KOTESWARAMMA 0207021WL014617 AMBATI KOTESWARAMMA 00468 UBIN0819824 936 936 Processed 07/05/2024 3824364034 AMBATI KOTESWARAMMA UNION BANK OF INDIA(508500)
707 Bollapalle AP-07-021-005-003/8010053
() 		0207021000NRG25300420240599933 30/04/2024 MACHARLA DHANALAKSHMI 0207021WL014617 MACHARLA DHANALAKSHMI 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364540 MACHARLA DHANALAKSHMI UNION BANK OF INDIA(508500)
708 Bollapalle AP-07-021-005-003/8010053
() 		0207021000NRG25300420240599932 30/04/2024 MACHARLA JARJI BABU 0207021WL014617 MACHARLA JARJI BABU 00468 UBIN0819824 468 468 Processed 07/05/2024 3824364521 MR JARJI BABU MACHARLA STATE BANK OF INDIA(508548)
709 Bollapalle AP-07-021-005-003/8010056
() 		0207021000NRG25300420240599939 30/04/2024 MYLAMURI NARASAMMA 0207021WL014617 MYLAMURI NARASAMMA 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824364031 MYLAMURI NARASAMMA UNION BANK OF INDIA(508500)
710 Bollapalle AP-07-021-005-003/8010081
() 		0207021000NRG25300420240599956 30/04/2024 DARAM RADHA 0207021WL014617 DARAM RADHA 00468 UBIN0819824 702 702 Processed 07/05/2024 3824364062 Ms RADHA DARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40014 40014
711 Bollapalle AP-07-021-012-007/020056
() 		0207021000NRG25300420240607374 30/04/2024 ANGIREKULA SIDDAIAH 0207021WL014737 ANGIREKULA SIDDAIAH 00468 UBIN0918709 1000 1000 Processed 07/05/2024 3824364198 ANGIREKULA SIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
712 Bollapalle AP-07-021-005-003/010587
() 		0207021000NRG25300420240599709 30/04/2024 KOLLA VENKATA RATNAM 0207021WL014617 KOLLA VENKATA RATNAM 00468 UBIN0CG7008 702 702 Processed 07/05/2024 3824363864 KOLLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Bollapalle AP-07-021-012-007/010538
() 		0207021000NRG25300420240607324 30/04/2024 sayyad nagulu 0207021WL014737 sayyad nagulu 00468 UBIN0CG7008 1000 1000 Processed 07/05/2024 3824363865 SAYYAD NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1702 1702
714 Bollapalle AP-07-021-014-008/89600128
() 		0207021000NRG25300420240575739 30/04/2024 PALLEBOAINA AMMANNA 0207021WL014207 PALLEBOAINA AMMANNA 00468 UBIN0CG7038 1000 1000 Processed 07/05/2024 3824363879 PALLEBOINA AMMANNA CANARA BANK(508532)
715 Bollapalle AP-07-021-014-008/89600128
() 		0207021000NRG25300420240575740 30/04/2024 PALLEBOAINA KOTESWARAMMA 0207021WL014207 PALLEBOAINA KOTESWARAMMA 00468 UBIN0CG7038 1000 1000 Processed 07/05/2024 3824364111 PALLEBOINA VENKATESWARAMMA CANARA BANK(508532)
716 Bollapalle AP-07-021-014-008/89600129
() 		0207021000NRG25300420240575742 30/04/2024 PALLEBOAINA GOVINDAMMA 0207021WL014207 PALLEBOAINA GOVINDAMMA 00468 UBIN0CG7038 1000 1000 Processed 07/05/2024 3824363877 PALLEBOINA GOVINDAMMA CANARA BANK(508532)
717 Bollapalle AP-07-021-014-008/89600129
() 		0207021000NRG25300420240575741 30/04/2024 PALLEBOAINA SAMBASIVARAO 0207021WL014207 PALLEBOAINA SAMBASIVARAO 00468 UBIN0CG7038 1000 1000 Processed 07/05/2024 3824363878 PALLEBOINA SAMBA SIVA RAO CANARA BANK(508532)
SubTotal 4000 4000
718 Bollapalle AP-07-021-005-003/80100132
() 		0207021000NRG25300420240599866 30/04/2024 MEDAM SUJATHA 0207021WL014617 MEDAM SUJATHA 00468 UBIN0CG7046 936 936 Processed 07/05/2024 3824363866 MEDAM SUJATHA W O NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 936 936
719 Bollapalle AP-07-021-005-003/010076
() 		0207021000NRG25300420240599506 30/04/2024 MACHARLA SANGEETHA RAO 0207021WL014617 MACHARLA SANGEETHA RAO 00468 UBIN0CG7051 468 468 Processed 07/05/2024 3824364160 MACHARLA SANGEETHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Bollapalle AP-07-021-005-003/010165
() 		0207021000NRG25300420240599559 30/04/2024 CHAPARALA LAKSHMAIAH 0207021WL014617 CHAPARALA LAKSHMAIAH 00468 UBIN0CG7051 234 234 Rejected 07/05/2024 3824363869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 Bollapalle AP-07-021-005-003/010323
() 		0207021000NRG25300420240599626 30/04/2024 DADI VARALAKSHMI 0207021WL014617 DADI VARALAKSHMI 00468 UBIN0CG7051 936 936 Processed 07/05/2024 3824363873 DADI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Bollapalle AP-07-021-005-003/010324
() 		0207021000NRG25300420240599627 30/04/2024 AMBATI ADIMMA 0207021WL014617 AMBATI ADIMMA 00468 UBIN0CG7051 468 468 Processed 07/05/2024 3824363872 AMBATI ADIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Bollapalle AP-07-021-005-003/010586
() 		0207021000NRG25300420240599708 30/04/2024 DADI KOTESWARA RAO 0207021WL014617 DADI KOTESWARA RAO 00468 UBIN0CG7051 702 702 Processed 07/05/2024 3824363867 DADI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG25300420240599776 30/04/2024 DARAM SAIDA REDDY 0207021WL014617 DARAM SAIDA REDDY 00468 UBIN0CG7051 1170 1170 Processed 07/05/2024 3824363871 DARAM SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Bollapalle AP-07-021-005-003/8010050
() 		0207021000NRG25300420240599927 30/04/2024 CHITTETI SRINU 0207021WL014617 CHITTETI SRINU 00468 UBIN0CG7051 234 234 Processed 07/05/2024 3824363870 CHITTETI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Bollapalle AP-07-021-005-003/8010055
() 		0207021000NRG25300420240599938 30/04/2024 SHAIK HUSSEN BI 0207021WL014617 SHAIK HUSSEN BI 00468 UBIN0CG7051 936 936 Processed 07/05/2024 3824364043 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Bollapalle AP-07-021-005-003/8010070
() 		0207021000NRG25300420240599950 30/04/2024 MAILAPURI VENKATANARSAMMA 0207021WL014617 MAILAPURI VENKATANARSAMMA 00468 UBIN0CG7051 468 468 Processed 07/05/2024 3824363875 MAILAPURI VENKATANARSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
728 Bollapalle AP-07-021-005-003/8010073
() 		0207021000NRG25300420240599951 30/04/2024 GARIKAPATI PAPULU 0207021WL014617 GARIKAPATI PAPULU 00468 UBIN0CG7051 702 702 Processed 07/05/2024 3824363868 MS PAPULU GARIKAPATI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
729 Bollapalle AP-07-021-014-008/050589
() 		0207021000NRG25300420240550133 30/04/2024 BHUKYA THULASYA NAIK 0207021WL013725 BHUKYA THULASYA NAIK 00666 IDFB0080381 1500 1500 Processed 07/05/2024 3824363949 Bhukya Thulasya Naik IDFC BANK LIMITED(608117)
SubTotal 1500 1500
730 Bollapalle AP-07-021-012-007/8010895
() 		0207021000NRG25300420240587744 30/04/2024 Ravu Pavani 0207021WL014427 Ravu Pavani 00688 FINO0000001 1410 1410 Processed 07/05/2024 3824364063 Ravu Pavani FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
731 Bollapalle AP-07-021-005-003/010008
() 		0207021000NRG25300420240599453 30/04/2024 KALVA YESOBU 0207021WL014617 KALVA YESOBU 00691 IPOS0000001 234 234 Processed 07/05/2024 3824363900 KALAVA YESOBU UNION BANK OF INDIA(508500)
732 Bollapalle AP-07-021-005-003/010047
() 		0207021000NRG25300420240599479 30/04/2024 DYDA MOUNIKA 0207021WL014617 DYDA MOUNIKA 00691 IPOS0000001 702 702 Processed 07/05/2024 3824363927 DYDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bollapalle AP-07-021-005-003/010064
() 		0207021000NRG25300420240599497 30/04/2024 ITHA KRISHNA KUMARI 0207021WL014617 ITHA KRISHNA KUMARI 00691 IPOS0000001 468 468 Processed 07/05/2024 3824363901 ITHAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bollapalle AP-07-021-005-003/010075
() 		0207021000NRG25300420240599505 30/04/2024 M NAGESWARI 0207021WL014617 M NAGESWARI 00691 IPOS0000001 468 468 Processed 07/05/2024 3824363903 MACHARLA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bollapalle AP-07-021-005-003/010083
() 		0207021000NRG25300420240599509 30/04/2024 MACHARLA CHINNA LAZAR 0207021WL014617 MACHARLA CHINNA LAZAR 00691 IPOS0000001 702 702 Processed 07/05/2024 3824363899 MACHARLA CHINNA LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bollapalle AP-07-021-005-003/010168
() 		0207021000NRG25300420240599564 30/04/2024 CHAPALA HANUMAYAMMA 0207021WL014617 CHAPALA HANUMAYAMMA 00691 IPOS0000001 936 936 Processed 07/05/2024 3824364158 CHAPALA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bollapalle AP-07-021-005-003/010938
() 		0207021000NRG25300420240599831 30/04/2024 MACHARLA SANTHOSH KUMAR 0207021WL014617 MACHARLA SANTHOSH KUMAR 00691 IPOS0000001 702 702 Processed 07/05/2024 3824363904 MACHARLA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bollapalle AP-07-021-005-003/010949
() 		0207021000NRG25300420240599840 30/04/2024 VANGAVARAPU SUNITHA 0207021WL014617 VANGAVARAPU SUNITHA 00691 IPOS0000001 1170 1170 Processed 07/05/2024 3824363918 MRS VANGAVARAPU SUNITHA STATE BANK OF INDIA(508548)
739 Bollapalle AP-07-021-005-003/80100125
() 		0207021000NRG25300420240599860 30/04/2024 KOTA BHAGYAM 0207021WL014617 KOTA BHAGYAM 00691 IPOS0000001 468 468 Processed 07/05/2024 3824363902 KOTA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Bollapalle AP-07-021-005-003/8010036
() 		0207021000NRG25300420240599910 30/04/2024 SHAIK SHIDA 0207021WL014617 SHAIK SHIDA 00691 IPOS0000001 936 936 Processed 07/05/2024 3824363905 SHAIK SHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bollapalle AP-07-021-009-005/010389
() 		0207021000NRG25300420240540289 30/04/2024 THIRUMALAPUDI MANNAIAH 0207021WL013511 THIRUMALAPUDI MANNAIAH 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363932 THIRUMALAPUDI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bollapalle AP-07-021-009-005/010593
() 		0207021000NRG25300420240540354 30/04/2024 Somala Koti Reddy 0207021WL013511 Somala Koti Reddy 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363935 SOMALA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bollapalle AP-07-021-009-005/010593
() 		0207021000NRG25300420240540355 30/04/2024 SOMULA ADILAKSHMI 0207021WL013511 SOMULA ADILAKSHMI 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363917 SOMALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bollapalle AP-07-021-009-005/010641
() 		0207021000NRG25300420240540409 30/04/2024 Nimmakayala Sambi Reddy 0207021WL013511 Nimmakayala Sambi Reddy 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824364152 NIMMAKAYALA SAMBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bollapalle AP-07-021-009-005/011149
() 		0207021000NRG25300420240540616 30/04/2024 Anareddy Rangareddy 0207021WL013511 Anareddy Rangareddy 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363910 ANAREDDY RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bollapalle AP-07-021-009-005/011411
() 		0207021000NRG25300420240540798 30/04/2024 SIVA PARVATHI 0207021WL013511 SIVA PARVATHI 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363916 ANNAREDDY SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bollapalle AP-07-021-009-005/80701008
() 		0207021000NRG25300420240540818 30/04/2024 Somala Prasanna 0207021WL013511 Somala Prasanna 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363943 SOMALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bollapalle AP-07-021-009-005/80701009
() 		0207021000NRG25300420240540819 30/04/2024 Annareddy Leelavathi 0207021WL013511 Annareddy Leelavathi 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824363936 ANNAREDDY LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bollapalle AP-07-021-012-007/010049
() 		0207021000NRG25300420240607521 30/04/2024 GONGATI BHUDEEVAMMA 0207021WL014740 GONGATI BHUDEEVAMMA 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824364153 GONGATI BHUDEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bollapalle AP-07-021-012-007/010156
() 		0207021000NRG25300420240607281 30/04/2024 Anuku Mangamma 0207021WL014737 Anuku Mangamma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824363891 ANUKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bollapalle AP-07-021-012-007/010269
() 		0207021000NRG25300420240607530 30/04/2024 Kistipati Kasiswara Reddy 0207021WL014740 Kistipati Kasiswara Reddy 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363912 KISTIPATI KASISWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bollapalle AP-07-021-012-007/010290
() 		0207021000NRG25300420240607532 30/04/2024 Gongati Eswaramma 0207021WL014740 Gongati Eswaramma 00691 IPOS0000001 940 940 Processed 07/05/2024 3824363940 GONGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bollapalle AP-07-021-012-007/010368
() 		0207021000NRG25300420240607321 30/04/2024 Anuku Laxmaiah 0207021WL014737 Anuku Laxmaiah 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824363896 ANUKU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bollapalle AP-07-021-012-007/010410
() 		0207021000NRG25300420240607539 30/04/2024 PADIGAPATI VENKATA REDDY 0207021WL014740 PADIGAPATI VENKATA REDDY 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824364157 PADIGAPATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bollapalle AP-07-021-012-007/010458
() 		0207021000NRG25300420240607541 30/04/2024 B BUCHAMMA 0207021WL014740 B BUCHAMMA 00691 IPOS0000001 940 940 Processed 07/05/2024 3824363889 BETHA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25300420240607554 30/04/2024 Shaik Hussain Bi 0207021WL014740 Shaik Hussain Bi 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363931 SHAIK HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Bollapalle AP-07-021-012-007/010667
() 		0207021000NRG25300420240607557 30/04/2024 Chapala Malleswari 0207021WL014740 Chapala Malleswari 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824363909 CHAPALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Bollapalle AP-07-021-012-007/010713
() 		0207021000NRG25300420240607336 30/04/2024 Baligodugu Subbamma 0207021WL014737 Baligodugu Subbamma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824363938 BALIGODUGU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bollapalle AP-07-021-012-007/010718
() 		0207021000NRG25300420240607337 30/04/2024 B CHINNA KATAM RAJU 0207021WL014737 B CHINNA KATAM RAJU 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824363924 BOMMANABOINA CHINA KATAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bollapalle AP-07-021-012-007/010718
() 		0207021000NRG25300420240607338 30/04/2024 BOMMANABOINA NAGA SIRISHA 0207021WL014737 BOMMANABOINA NAGA SIRISHA 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824363923 BOMMANABOINA NAGA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bollapalle AP-07-021-012-007/010868
() 		0207021000NRG25300420240587713 30/04/2024 RAVU ADILAKSHMI 0207021WL014427 RAVU ADILAKSHMI 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363922 RAVU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bollapalle AP-07-021-012-007/020007
() 		0207021000NRG25300420240607348 30/04/2024 LAGA GOVINDU 0207021WL014737 LAGA GOVINDU 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824363914 LAGA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bollapalle AP-07-021-012-007/020010
() 		0207021000NRG25300420240607354 30/04/2024 Balligodugu Nagaraaju 0207021WL014737 Balligodugu Nagaraaju 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824363941 BALLIGODUGU NAGARAAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bollapalle AP-07-021-012-007/020064
() 		0207021000NRG25300420240587722 30/04/2024 R. Nasar babu 0207021WL014427 R. Nasar babu 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363893 RAVU NASAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bollapalle AP-07-021-012-007/020065
() 		0207021000NRG25300420240587724 30/04/2024 R. Kotaiah 0207021WL014427 R. Kotaiah 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363894 RAVU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bollapalle AP-07-021-012-007/020074
() 		0207021000NRG25300420240587728 30/04/2024 R. Kotaiah 0207021WL014427 R. Kotaiah 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824364156 RAVU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bollapalle AP-07-021-012-007/020074
() 		0207021000NRG25300420240587729 30/04/2024 RAVU LINGAMMA 0207021WL014427 RAVU LINGAMMA 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824364155 MRS LINGAMMA RAVU STATE BANK OF INDIA(508548)
768 Bollapalle AP-07-021-012-007/020080
() 		0207021000NRG25300420240587734 30/04/2024 Ravu Mani Kanta 0207021WL014427 Ravu Mani Kanta 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824363920 RAVU MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bollapalle AP-07-021-012-007/020083
() 		0207021000NRG25300420240607377 30/04/2024 Gumma Govindamma 0207021WL014737 Gumma Govindamma 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824363887 GUMMA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bollapalle AP-07-021-012-007/020098
() 		0207021000NRG25300420240607585 30/04/2024 Betha Ramana Reddy 0207021WL014740 Betha Ramana Reddy 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363888 BETHA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25300420240607586 30/04/2024 RANGANNAPALEM VENKATA KOTAMMA 0207021WL014740 RANGANNAPALEM VENKATA KOTAMMA 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363926 RANGANNAPALEM VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bollapalle AP-07-021-012-007/020210
() 		0207021000NRG25300420240607592 30/04/2024 Yallareddy Venkata Reddy 0207021WL014740 Yallareddy Venkata Reddy 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824363929 YALLAREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bollapalle AP-07-021-012-007/020212
() 		0207021000NRG25300420240607594 30/04/2024 Potrala Musalaiah 0207021WL014740 Potrala Musalaiah 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363930 POTRALA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bollapalle AP-07-021-012-007/8010061
() 		0207021000NRG25300420240587737 30/04/2024 RAVU MOUNIKA 0207021WL014427 RAVU MOUNIKA 00691 IPOS0000001 1175 1175 Processed 07/05/2024 3824363898 RAVU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bollapalle AP-07-021-012-007/8010061
() 		0207021000NRG25300420240587738 30/04/2024 RAVU VENKATESH 0207021WL014427 RAVU VENKATESH 00691 IPOS0000001 1410 1410 Processed 08/05/2024 3824363897 Mr Ravu Venkatesh INDIAN BANK(607105)
776 Bollapalle AP-07-021-012-007/8010835
() 		0207021000NRG25300420240607609 30/04/2024 Gongati Nasaramma 0207021WL014740 Gongati Nasaramma 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363939 GONGATI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bollapalle AP-07-021-012-007/8010892
() 		0207021000NRG25300420240587740 30/04/2024 Ravu Anjali 0207021WL014427 Ravu Anjali 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363933 RAVU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bollapalle AP-07-021-012-007/8010892
() 		0207021000NRG25300420240587739 30/04/2024 Ravu Naga Rani 0207021WL014427 Ravu Naga Rani 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363921 RAVU NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bollapalle AP-07-021-012-007/8010893
() 		0207021000NRG25300420240587742 30/04/2024 India Venkateswarlu 0207021WL014427 India Venkateswarlu 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363919 INDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bollapalle AP-07-021-012-007/8010894
() 		0207021000NRG25300420240587743 30/04/2024 Ravu Sai Lakshmi 0207021WL014427 Ravu Sai Lakshmi 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363928 RAVU SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bollapalle AP-07-021-012-007/8010895
() 		0207021000NRG25300420240587745 30/04/2024 Ravu Venkateswarlu 0207021WL014427 Ravu Venkateswarlu 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363925 RAVU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bollapalle AP-07-021-012-007/8010897
() 		0207021000NRG25300420240587746 30/04/2024 Ravu Hemalatha 0207021WL014427 Ravu Hemalatha 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363892 RAVU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bollapalle AP-07-021-012-007/8010898
() 		0207021000NRG25300420240587747 30/04/2024 Rao Koteswaramma 0207021WL014427 Rao Koteswaramma 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363895 RAO KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bollapalle AP-07-021-012-007/8010899
() 		0207021000NRG25300420240587750 30/04/2024 Betha Lakshmi 0207021WL014427 Betha Lakshmi 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363937 BETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bollapalle AP-07-021-012-007/8010900
() 		0207021000NRG25300420240587751 30/04/2024 Ravu Venkata Narayana 0207021WL014427 Ravu Venkata Narayana 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824364154 RAVU VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bollapalle AP-07-021-012-007/8010903
() 		0207021000NRG25300420240587753 30/04/2024 Ravu Nagamani 0207021WL014427 Ravu Nagamani 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363934 RAVU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bollapalle AP-07-021-012-007/8010911
() 		0207021000NRG25300420240587756 30/04/2024 Ravu Srinu 0207021WL014427 Ravu Srinu 00691 IPOS0000001 1410 1410 Processed 07/05/2024 3824363942 RAVU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bollapalle AP-07-021-014-008/050748
() 		0207021000NRG25300420240550144 30/04/2024 Ramavathu Sruthi Bai 0207021WL013725 Ramavathu Sruthi Bai 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824364151 RAMAVATHU SRUTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bollapalle AP-07-021-017-010/010114
() 		0207021000NRG25300420240579447 30/04/2024 GONUGUNTLA NARAYANA 0207021WL014272 GONUGUNTLA NARAYANA 00691 IPOS0000001 840 840 Processed 07/05/2024 3824363915 GONUGUNTLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bollapalle AP-07-021-017-010/10573
() 		0207021000NRG25300420240579593 30/04/2024 kolli sri devi 0207021WL014272 kolli sri devi 00691 IPOS0000001 210 210 Processed 07/05/2024 3824363913 KOLLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bollapalle AP-07-021-019-011/010515
() 		0207021000NRG25300420240564244 30/04/2024 ONGOLE YEGULU 0207021WL013999 ONGOLE YEGULU 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824363890 ONGOLE YEGULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bollapalle AP-07-021-019-011/010517
() 		0207021000NRG25300420240564537 30/04/2024 ONGOLU RAMESH 0207021WL014006 ONGOLU RAMESH 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824363906 ONGOLU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bollapalle AP-07-021-019-011/010526
() 		0207021000NRG25300420240564249 30/04/2024 MALLAVARAPU MURTHI 0207021WL013999 MALLAVARAPU MURTHI 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824363908 MALLAVARAPU MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bollapalle AP-07-021-019-011/010551
() 		0207021000NRG25300420240564254 30/04/2024 ONGOLU RAMBABU 0207021WL013999 ONGOLU RAMBABU 00691 IPOS0000001 810 810 Processed 07/05/2024 3824363907 ONGOLU RAMBABU CANARA BANK(508532)
795 Bollapalle AP-07-021-019-011/20023
() 		0207021000NRG25300420240564257 30/04/2024 MEDEPALLY AHINO 0207021WL013999 MEDEPALLY AHINO 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824363911 ONGOLU AHINO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bollapalle AP-07-021-021-012/030121
() 		0207021000NRG25300420240600059 30/04/2024 Adaiah 0207021WL014621 Adaiah 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824363886 GUMMA ADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bollapalle AP-07-021-031-001/8060072
() 		0207021000NRG25300420240550148 30/04/2024 Banavathu Triveni Bai 0207021WL013725 Banavathu Triveni Bai 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824363884 BANAVATHU TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Bollapalle AP-07-021-031-001/8060078
() 		0207021000NRG25300420240550151 30/04/2024 Hagaragundagi Santosh Akshatha 0207021WL013725 Hagaragundagi Santosh Akshatha 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824363885 HAGARAGUNDAGI SANTOSH AKSHATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81604 81604
Total 861271 861271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_300424APB_FTO_20757 Bank of Baroda BARB0VJVINU Vinukonda 12092
2 Bollapalle AP0207021_300424APB_FTO_20757 Bank of India BKID0005677 VINUKONDA 104713
3 Bollapalle AP0207021_300424APB_FTO_20757 Canara Bank CNRB0001096 VELLATUR 112960
4 Bollapalle AP0207021_300424APB_FTO_20757 Canara Bank CNRB0003507 MACHERLA 1410
5 Bollapalle AP0207021_300424APB_FTO_20757 Canara Bank CNRB0013354 GUDIVADA II 1350
6 Bollapalle AP0207021_300424APB_FTO_20757 Central Bank Of India CBIN0284881 VINUKONDA 14643
7 Bollapalle AP0207021_300424APB_FTO_20757 District Cooperative Central Bank APBL0007034 VINUKONDA 2410
8 Bollapalle AP0207021_300424APB_FTO_20757 INDIAN BANK IDIB000V158 VINUKONDA 1250
9 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0000780 VINUKONDA 21564
10 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0000890 ONGOLE 1680
11 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 24804
12 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0003177 VINJAMUR ADB 1250
13 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0005641 DURGI 1410
14 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 311436
15 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2820
16 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1000
17 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0012673 KALASAPADU 1506
18 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1410
19 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0020579 VELPUR 1350
20 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 44640
21 Bollapalle AP0207021_300424APB_FTO_20757 STATE BANK OF INDIA SBIN0021030 AKKAYYAPALEM 3744
22 Bollapalle AP0207021_300424APB_FTO_20757 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 8901
23 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0567841 VINUKONDA 23136
24 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0569721 RAVIPADU 234
25 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0806072 VINUKONDA 12712
26 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 8362
27 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 40014
28 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1000
29 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1702
30 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 4000
31 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 936
32 Bollapalle AP0207021_300424APB_FTO_20757 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 6318
33 Bollapalle AP0207021_300424APB_FTO_20757 IDFC Bank IDFB0080381 GUNTUR 1500
34 Bollapalle AP0207021_300424APB_FTO_20757 Fino Payments Bank Ltd FINO0000001 Juinagar 1410
35 Bollapalle AP0207021_300424APB_FTO_20757 India Post Payments Bank IPOS0000001 MARKAPUR 2750
36 Bollapalle AP0207021_300424APB_FTO_20757 India Post Payments Bank IPOS0000001 NARASARAOPET 78854

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