Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_160524APB_FTO_55132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bollapalle AP-07-021-015-009/010931
() 		0207021000NRG25160520241131974 16/05/2024 galayya 0207021WL024645 galayya 00032 UTIB0002088 1380 1380 Processed 22/05/2024 4225300389 ERUGONI GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25160520241131742 16/05/2024 YARADESI GALEMMA 0207021WL024645 YARADESI GALEMMA 00045 BARB0VJVINU 1380 1380 Processed 22/05/2024 4225300387 YARADESI GALAMMA BANK OF BARODA(606985)
3 Bollapalle AP-07-021-015-009/010972
() 		0207021000NRG25160520241131997 16/05/2024 KHASIMBEE PATAN 0207021WL024645 KHASIMBEE PATAN 00045 BARB0VJVINU 1380 1380 Processed 22/05/2024 4225300453 KHASIMBEE PATAN BANK OF BARODA(606985)
4 Bollapalle AP-07-021-018-010/40322
() 		0207021000NRG25160520241115814 16/05/2024 NELAAPTLA PRAMEELA 0207021WL024356 NELAAPTLA PRAMEELA 00045 BARB0VJVINU 1250 1250 Processed 22/05/2024 4225300716 Nelapatla Prameela FINCARE SMALL FINANCE BANK LTD(608304)
5 Bollapalle AP-07-021-019-011/010029
() 		0207021000NRG25150520241095869 16/05/2024 BANDELA MANEPALLI 0207021WL024004 BANDELA MANEPALLI 00045 BARB0VJVINU 1000 1000 Processed 22/05/2024 4225300490 BANDELA MANNEPALLI BANK OF BARODA(606985)
6 Bollapalle AP-07-021-019-011/010227
() 		0207021000NRG25150520241095874 16/05/2024 MALLAVARAPU ADAM 0207021WL024004 MALLAVARAPU ADAM 00045 BARB0VJVINU 1000 1000 Processed 22/05/2024 4225300388 MALLAVARAPU ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6010 6010
7 Bollapalle AP-07-021-012-007/010033
() 		0207021000NRG25160520241108984 16/05/2024 China Venkayya 0207021WL024226 China Venkayya 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300561 GONGATI CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bollapalle AP-07-021-012-007/010144
() 		0207021000NRG25160520241108991 16/05/2024 GONGATI PEDDA VENKI REDDY 0207021WL024226 GONGATI PEDDA VENKI REDDY 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300542 GONGATI PEDDA VENKIREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
9 Bollapalle AP-07-021-012-007/010145
() 		0207021000NRG25160520241108993 16/05/2024 Ramireddy 0207021WL024226 Ramireddy 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300757 GONGATI RAMIREDDY BANK OF INDIA(508505)
10 Bollapalle AP-07-021-012-007/010167
() 		0207021000NRG25160520241109613 16/05/2024 Dasu 0207021WL024234 Dasu 00048 BKID0005677 1347 1347 Processed 22/05/2024 4225300217 JANGA DASU BANK OF INDIA(508505)
11 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25160520241108999 16/05/2024 Lingareddy 0207021WL024226 Lingareddy 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300476 Betha Lingareddy FINO PAYMENTS BANK LTD(608001)
12 Bollapalle AP-07-021-012-007/010177
() 		0207021000NRG25160520241109621 16/05/2024 Nagaraju 0207021WL024234 Nagaraju 00048 BKID0005677 1347 1347 Processed 22/05/2024 4225300220 YALAGALA NAGARAJU BANK OF INDIA(508505)
13 Bollapalle AP-07-021-012-007/010177
() 		0207021000NRG25160520241109623 16/05/2024 YALAGALA VENKATA RAMANA 0207021WL024234 YALAGALA VENKATA RAMANA 00048 BKID0005677 1347 1347 Processed 22/05/2024 4225300635 MRS YALAGALA VENKATARAMANA STATE BANK OF INDIA(508548)
14 Bollapalle AP-07-021-012-007/010199
() 		0207021000NRG25160520241109220 16/05/2024 PATRA YALLAMANDA 0207021WL024229 PATRA YALLAMANDA 00048 BKID0005677 1080 1080 Processed 22/05/2024 4225300720 PATRA YALLAMANDA BANK OF INDIA(508505)
15 Bollapalle AP-07-021-012-007/010210
() 		0207021000NRG25160520241109222 16/05/2024 DURGI KOTAIAH 0207021WL024229 DURGI KOTAIAH 00048 BKID0005677 1350 1350 Processed 22/05/2024 4225300784 DURGI KOTAIAH BANK OF INDIA(508505)
16 Bollapalle AP-07-021-012-007/010211
() 		0207021000NRG25160520241109223 16/05/2024 DURGI ABRAHAM 0207021WL024229 DURGI ABRAHAM 00048 BKID0005677 1350 1350 Processed 22/05/2024 4225300673 DURGI ABRAHAM BANK OF INDIA(508505)
17 Bollapalle AP-07-021-012-007/010212
() 		0207021000NRG25160520241109225 16/05/2024 Prabhu Dasu 0207021WL024229 Prabhu Dasu 00048 BKID0005677 1350 1350 Processed 22/05/2024 4225300672 DURGI PRABHU DASU BANK OF INDIA(508505)
18 Bollapalle AP-07-021-012-007/010290
() 		0207021000NRG25160520241109027 16/05/2024 Venkatamma 0207021WL024226 Venkatamma 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300560 GONGATI VENKATAMMA BANK OF INDIA(508505)
19 Bollapalle AP-07-021-012-007/010392
() 		0207021000NRG25150520241095294 16/05/2024 Srinivasareddy 0207021WL023988 Srinivasareddy 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300487 MEDAGAM SRINIVASARED BANK OF BARODA(606985)
20 Bollapalle AP-07-021-012-007/010497
() 		0207021000NRG25150520241095301 16/05/2024 VEnkata Ramireddy 0207021WL023988 VEnkata Ramireddy 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300479 MARAM REDDY VENKATA RAMI REDDY BANK OF INDIA(508505)
21 Bollapalle AP-07-021-012-007/010550
() 		0207021000NRG25160520241109261 16/05/2024 Pedda Kittayya 0207021WL024229 Pedda Kittayya 00048 BKID0005677 810 810 Processed 22/05/2024 4225300707 VADEPALLE PEDDA KRISHNAIAH BANK OF INDIA(508505)
22 Bollapalle AP-07-021-012-007/010667
() 		0207021000NRG25150520241095306 16/05/2024 CHAPALA BALA GURAVAIAH 0207021WL023988 CHAPALA BALA GURAVAIAH 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300759 CHAPALA BALAGURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bollapalle AP-07-021-012-007/010712
() 		0207021000NRG25160520241109053 16/05/2024 DEVARAKONDA LAKSHMAIAH CHARI 0207021WL024226 DEVARAKONDA LAKSHMAIAH CHARI 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300553 MR LAKSHMAIAH CHARI DEVARAKONDA STATE BANK OF INDIA(508548)
24 Bollapalle AP-07-021-012-007/010739
() 		0207021000NRG25160520241109054 16/05/2024 BETHA VENKATA KOTAIAH 0207021WL024226 BETHA VENKATA KOTAIAH 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300488 BETHA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25160520241109068 16/05/2024 Manmohanreddy 0207021WL024226 Manmohanreddy 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300478 KRISTIPATI MANMOHAN REDDY BANK OF INDIA(508505)
26 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25160520241109075 16/05/2024 Vemkataramireddy 0207021WL024226 Vemkataramireddy 00048 BKID0005677 1390 1390 Processed 22/05/2024 4225300477 MERUGU VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bollapalle AP-07-021-012-007/020145
() 		0207021000NRG25160520241109269 16/05/2024 Pedakotayya 0207021WL024229 Pedakotayya 00048 BKID0005677 1350 1350 Processed 22/05/2024 4225300684 MR PATRA PEDA KOTAIAH STATE BANK OF INDIA(508548)
28 Bollapalle AP-07-021-012-007/020185
() 		0207021000NRG25160520241109286 16/05/2024 sampurna 0207021WL024229 sampurna 00048 BKID0005677 1350 1350 Processed 22/05/2024 4225300685 PATTA SAMPURNA BANK OF INDIA(508505)
29 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25150520241095330 16/05/2024 POTRALA NARAYANA 0207021WL023988 POTRALA NARAYANA 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300517 POTRALA NARAYANA BANK OF INDIA(508505)
30 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25160520241109096 16/05/2024 GOPIDESI VEERA NAGAMMA 0207021WL024226 GOPIDESI VEERA NAGAMMA 00048 BKID0005677 1158 1158 Processed 22/05/2024 4225300482 GOPIDESI VEERA NAGAMMA BANK OF INDIA(508505)
31 Bollapalle AP-07-021-012-007/020425
() 		0207021000NRG25160520241109856 16/05/2024 Venkateswarlu 0207021WL024234 Venkateswarlu 00048 BKID0005677 1347 1347 Processed 22/05/2024 4225300218 PUTCHAKAYALA CHINNA VENKATESWARLU BANK OF INDIA(508505)
32 Bollapalle AP-07-021-012-007/8010074
() 		0207021000NRG25150520241095339 16/05/2024 POTHRALA AMAR LINGAM 0207021WL023988 POTHRALA AMAR LINGAM 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300736 POTHRALA AMAR LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bollapalle AP-07-021-012-007/8010079
() 		0207021000NRG25160520241109859 16/05/2024 YALAGALA VENKATA RAMAIAH 0207021WL024234 YALAGALA VENKATA RAMAIAH 00048 BKID0005677 1347 1347 Processed 22/05/2024 4225300634 YALAGALA VENKATA RAMAIAH BANK OF INDIA(508505)
34 Bollapalle AP-07-021-012-007/8010957
() 		0207021000NRG25160520241109106 16/05/2024 Gumma Manikanta 0207021WL024226 Gumma Manikanta 00048 BKID0005677 1158 1158 Processed 22/05/2024 4225300785 GUMMA MANIKANTA BANK OF INDIA(508505)
35 Bollapalle AP-07-021-012-007/8010958
() 		0207021000NRG25160520241109107 16/05/2024 Gudipati Ramadevi 0207021WL024226 Gudipati Ramadevi 00048 BKID0005677 1158 1158 Processed 22/05/2024 4225300786 GUDIPATI RAMADEVI BANK OF INDIA(508505)
36 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25160520241131777 16/05/2024 Egamma 0207021WL024645 Egamma 00048 BKID0005677 1380 1380 Processed 22/05/2024 4225300381 UBBARAPU YEGAMMA BANK OF INDIA(508505)
37 Bollapalle AP-07-021-015-009/010985
() 		0207021000NRG25160520241131999 16/05/2024 lakshmi 0207021WL024645 lakshmi 00048 BKID0005677 230 230 Processed 22/05/2024 4225300579 ERUGONI LAKSHMI BANK OF INDIA(508505)
38 Bollapalle AP-07-021-015-009/11168
() 		0207021000NRG25160520241127062 16/05/2024 ARADHALA NARASIMHA RAO 0207021WL024546 ARADHALA NARASIMHA RAO 00048 BKID0005677 1100 1100 Processed 22/05/2024 4225300758 ARADHALA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bollapalle AP-07-021-018-010/020164
() 		0207021000NRG25160520241115524 16/05/2024 Lingamma 0207021WL024356 Lingamma 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300622 NELAPATLA LINGAMMA BANK OF INDIA(508505)
40 Bollapalle AP-07-021-018-010/020166
() 		0207021000NRG25160520241115526 16/05/2024 Nasarayya 0207021WL024356 Nasarayya 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300751 NELAPATLA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bollapalle AP-07-021-018-010/020173
() 		0207021000NRG25160520241115530 16/05/2024 MUTLURI BALAMMA 0207021WL024356 MUTLURI BALAMMA 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300621 MUTLURI BALAMMA BANK OF INDIA(508505)
42 Bollapalle AP-07-021-018-010/020202
() 		0207021000NRG25160520241115550 16/05/2024 VANGALA NASARAIAH 0207021WL024356 VANGALA NASARAIAH 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300688 VANGALA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bollapalle AP-07-021-018-010/020344
() 		0207021000NRG25160520241115563 16/05/2024 China Ramulu 0207021WL024356 China Ramulu 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300654 GUNJARI CHINNA RAMULU BANK OF INDIA(508505)
44 Bollapalle AP-07-021-018-010/020503
() 		0207021000NRG25160520241115627 16/05/2024 Erramma 0207021WL024356 Erramma 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300623 VANGALA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bollapalle AP-07-021-018-010/020707
() 		0207021000NRG25160520241115741 16/05/2024 NALLAPATI MARIYAMMA 0207021WL024356 NALLAPATI MARIYAMMA 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300647 NALLAPATI MARIYAMMA BANK OF INDIA(508505)
46 Bollapalle AP-07-021-018-010/40313
() 		0207021000NRG25160520241115804 16/05/2024 VANGALA YESAMMA 0207021WL024356 VANGALA YESAMMA 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300620 VENGALA YESAMMA UNION BANK OF INDIA(508500)
47 Bollapalle AP-07-021-018-010/40315
() 		0207021000NRG25160520241115807 16/05/2024 NELAPATLA VENKATA RAMANAMMA 0207021WL024356 NELAPATLA VENKATA RAMANAMMA 00048 BKID0005677 1250 1250 Processed 22/05/2024 4225300648 NELAPATLA VENKATA RAMANAMMA BANK OF INDIA(508505)
48 Bollapalle AP-07-021-018-010/40329
() 		0207021000NRG25160520241115826 16/05/2024 MUTLURI VENKATARAMANA 0207021WL024356 MUTLURI VENKATARAMANA 00048 BKID0005677 1000 1000 Processed 22/05/2024 4225300715 MUTLURI VENKATARAMANA BANK OF INDIA(508505)
49 Bollapalle AP-07-021-019-011/010253
() 		0207021000NRG25150520241095879 16/05/2024 ONGOLU MARIYAMMA 0207021WL024004 ONGOLU MARIYAMMA 00048 BKID0005677 1000 1000 Processed 22/05/2024 4225300382 ONGOLU MARIYAMMA BANK OF INDIA(508505)
50 Bollapalle AP-07-021-019-011/010253
() 		0207021000NRG25150520241095878 16/05/2024 ONGOLU NAGARAJU 0207021WL024004 ONGOLU NAGARAJU 00048 BKID0005677 1000 1000 Processed 22/05/2024 4225300380 MR NAGARAJU ONGOLU STATE BANK OF INDIA(508548)
51 Bollapalle AP-07-021-019-011/010296
() 		0207021000NRG25150520241095448 16/05/2024 Mariyamma 0207021WL023990 Mariyamma 00048 BKID0005677 200 200 Processed 22/05/2024 4225300227 ONGOLU MARIYAMMA BANK OF INDIA(508505)
52 Bollapalle AP-07-021-019-011/010297
() 		0207021000NRG25150520241095881 16/05/2024 Kumari 0207021WL024004 Kumari 00048 BKID0005677 1000 1000 Processed 22/05/2024 4225300363 MALLAVARAPU KUMARI CANARA BANK(508532)
53 Bollapalle AP-07-021-019-011/010297
() 		0207021000NRG25150520241095880 16/05/2024 MALLAVARPU SHOULU 0207021WL024004 MALLAVARPU SHOULU 00048 BKID0005677 1000 1000 Processed 22/05/2024 4225300362 MALLAVARAPU SOUL BANK OF BARODA(606985)
54 Bollapalle AP-07-021-027-001/8010953
() 		0207021000NRG25160520241147420 16/05/2024 RAMAVATH VENKATESH NAIK 0207021WL024905 RAMAVATH VENKATESH NAIK 00048 BKID0005677 1620 1620 Processed 22/05/2024 4225300738 RAMAVATH VENKATESH NAIK BANK OF INDIA(508505)
55 Bollapalle AP-07-021-027-001/8010953
() 		0207021000NRG25160520241147421 16/05/2024 RAMAVATHU DAMJA NAIK 0207021WL024905 RAMAVATHU DAMJA NAIK 00048 BKID0005677 1620 1620 Processed 22/05/2024 4225300739 RAMAVATHU DAMJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bollapalle AP-07-021-027-001/8010965
() 		0207021000NRG25160520241147428 16/05/2024 VADITHE THULASI BAI 0207021WL024905 VADITHE THULASI BAI 00048 BKID0005677 1620 1620 Processed 22/05/2024 4225300745 BANAVATH MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Bollapalle AP-07-021-027-001/8010971
() 		0207021000NRG25160520241147431 16/05/2024 MUDAVATH MANTHRU NAIK 0207021WL024905 MUDAVATH MANTHRU NAIK 00048 BKID0005677 1620 1620 Processed 22/05/2024 4225300783 MUDAVATH MANTHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bollapalle AP-07-021-027-001/8010971
() 		0207021000NRG25160520241147430 16/05/2024 MUDAVATHU RAVINDRA NAIK 0207021WL024905 MUDAVATHU RAVINDRA NAIK 00048 BKID0005677 1620 1620 Processed 22/05/2024 4225300764 MUDAVATHU RAVINDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65519 65519
59 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25160520241109032 16/05/2024 Munemma 0207021WL024226 Munemma 00078 CNRB0001096 1158 1158 Processed 22/05/2024 4225300256 BAILADUGU MUNEMMA CANARA BANK(508532)
60 Bollapalle AP-07-021-012-007/010392
() 		0207021000NRG25150520241095295 16/05/2024 srilakshmi 0207021WL023988 srilakshmi 00078 CNRB0001096 920 920 Processed 22/05/2024 4225300246 MEDAGAM SRILAKSHMI CANARA BANK(508532)
61 Bollapalle AP-07-021-015-009/010462
() 		0207021000NRG25160520241131878 16/05/2024 BELLAMKONDA VENKATA NARSAMMA 0207021WL024645 BELLAMKONDA VENKATA NARSAMMA 00078 CNRB0001096 1380 1380 Processed 22/05/2024 4225300252 BELLAMKONDA VENKATA NARSAMMA CANARA BANK(508532)
62 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25160520241131902 16/05/2024 SESHAGIRI VENKATARAMANA SURIBABU 0207021WL024645 SESHAGIRI VENKATARAMANA SURIBABU 00078 CNRB0001096 1380 1380 Processed 22/05/2024 4225300273 SESHAGIRI VENKATARAM BANK OF BARODA(606985)
63 Bollapalle AP-07-021-015-009/010698
() 		0207021000NRG25160520241131931 16/05/2024 nagalakshmi 0207021WL024645 nagalakshmi 00078 CNRB0001096 1380 1380 Processed 22/05/2024 4225300260 BATTHINA NAGALAKSHMI CANARA BANK(508532)
64 Bollapalle AP-07-021-019-011/010029
() 		0207021000NRG25150520241095868 16/05/2024 MALLAVARAPU MARIYAMMA 0207021WL024004 MALLAVARAPU MARIYAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300257 BANDELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bollapalle AP-07-021-019-011/010164
() 		0207021000NRG25150520241095870 16/05/2024 Mannemma 0207021WL024004 Mannemma 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300261 GADIKOIAH MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bollapalle AP-07-021-019-011/010185
() 		0207021000NRG25150520241095432 16/05/2024 ONGOLU MARIYAMMA 0207021WL023990 ONGOLU MARIYAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300263 Ongolu Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
67 Bollapalle AP-07-021-019-011/010215
() 		0207021000NRG25150520241095873 16/05/2024 Chinnamma 0207021WL024004 Chinnamma 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300266 MALLAVARAPU CHINA AMMAI CANARA BANK(508532)
68 Bollapalle AP-07-021-019-011/010219
() 		0207021000NRG25150520241095437 16/05/2024 MALLAVARAPU MANNEPALLI 0207021WL023990 MALLAVARAPU MANNEPALLI 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300249 MALLAVARAPU MANNEPALLI CANARA BANK(508532)
69 Bollapalle AP-07-021-019-011/010225
() 		0207021000NRG25150520241095444 16/05/2024 Yesamma 0207021WL023990 Yesamma 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300272 Reddy Boina Yesamma FINCARE SMALL FINANCE BANK LTD(608304)
70 Bollapalle AP-07-021-019-011/010226
() 		0207021000NRG25150520241095445 16/05/2024 ONGOLU MANEPALLI 0207021WL023990 ONGOLU MANEPALLI 00078 CNRB0001096 800 800 Processed 22/05/2024 4225300245 Mr ONGOLU MANEPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Bollapalle AP-07-021-019-011/010228
() 		0207021000NRG25150520241095446 16/05/2024 ONGOLU CHINNA RAMULU 0207021WL023990 ONGOLU CHINNA RAMULU 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300265 ONGOLU CHINNA RAMULU CANARA BANK(508532)
72 Bollapalle AP-07-021-019-011/010229
() 		0207021000NRG25150520241095877 16/05/2024 ONGOLU MANGAMMA 0207021WL024004 ONGOLU MANGAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300262 ONGOLU MANGAMMA CANARA BANK(508532)
73 Bollapalle AP-07-021-019-011/010299
() 		0207021000NRG25150520241095883 16/05/2024 MALLAVARAPU NAGAMANI 0207021WL024004 MALLAVARAPU NAGAMANI 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300267 MALLAVARAPU NAGAMANI CANARA BANK(508532)
74 Bollapalle AP-07-021-019-011/010301
() 		0207021000NRG25150520241095884 16/05/2024 BANDELA KOTESWARARAO 0207021WL024004 BANDELA KOTESWARARAO 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300243 BANDELA KOTESWARA RAO CANARA BANK(508532)
75 Bollapalle AP-07-021-019-011/010301
() 		0207021000NRG25150520241095885 16/05/2024 BANDELA SAMADANAM 0207021WL024004 BANDELA SAMADANAM 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300258 BANDELA SAMADANAM CANARA BANK(508532)
76 Bollapalle AP-07-021-019-011/010317
() 		0207021000NRG25150520241095886 16/05/2024 Manneyya 0207021WL024004 Manneyya 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300269 BANDELA MANNAIAH CANARA BANK(508532)
77 Bollapalle AP-07-021-019-011/010317
() 		0207021000NRG25150520241095887 16/05/2024 Polamma 0207021WL024004 Polamma 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300259 BANDELA POLAMMA CANARA BANK(508532)
78 Bollapalle AP-07-021-019-011/010354
() 		0207021000NRG25150520241095450 16/05/2024 ONGOLU ESUMARIYAMMA 0207021WL023990 ONGOLU ESUMARIYAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300264 ONGOLU ESUMARIYAMMA CANARA BANK(508532)
79 Bollapalle AP-07-021-019-011/010368
() 		0207021000NRG25150520241095888 16/05/2024 GARNIPUDI MARIYAMMA 0207021WL024004 GARNIPUDI MARIYAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300253 GARNIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
80 Bollapalle AP-07-021-019-011/010386
() 		0207021000NRG25150520241095889 16/05/2024 ONGOLU LINGAMMA 0207021WL024004 ONGOLU LINGAMMA 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300268 ONGOLU LINGAMMA CANARA BANK(508532)
81 Bollapalle AP-07-021-019-011/010394
() 		0207021000NRG25150520241095452 16/05/2024 GARNEPUDI PRABHAVATHI 0207021WL023990 GARNEPUDI PRABHAVATHI 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300244 GARNEPUDI PRABHAVATHI CANARA BANK(508532)
82 Bollapalle AP-07-021-019-011/010473
() 		0207021000NRG25150520241095453 16/05/2024 AMRUTHAPUDI ROJA RANI 0207021WL023990 AMRUTHAPUDI ROJA RANI 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300271 AMRUTHAPUDI ROJA RANI CANARA BANK(508532)
83 Bollapalle AP-07-021-019-011/010492
() 		0207021000NRG25150520241095455 16/05/2024 Prasanna 0207021WL023990 Prasanna 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300247 ONGOLU PRASANNA CANARA BANK(508532)
84 Bollapalle AP-07-021-019-011/010504
() 		0207021000NRG25150520241095891 16/05/2024 Sudharani 0207021WL024004 Sudharani 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300248 KATARI SUDHARANI CANARA BANK(508532)
85 Bollapalle AP-07-021-019-011/010530
() 		0207021000NRG25150520241095893 16/05/2024 salomi 0207021WL024004 salomi 00078 CNRB0001096 400 400 Processed 22/05/2024 4225300251 ONGOLU SALOMI CANARA BANK(508532)
86 Bollapalle AP-07-021-019-011/010533
() 		0207021000NRG25150520241095457 16/05/2024 sirisha 0207021WL023990 sirisha 00078 CNRB0001096 800 800 Processed 22/05/2024 4225300254 ONGOLU SIRISHA CANARA BANK(508532)
87 Bollapalle AP-07-021-019-011/010534
() 		0207021000NRG25150520241095458 16/05/2024 bujji 0207021WL023990 bujji 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300270 SOMVARAPU BUJJI CANARA BANK(508532)
88 Bollapalle AP-07-021-019-011/20054
() 		0207021000NRG25150520241095459 16/05/2024 MALLAVARAPUNAYEMI 0207021WL023990 MALLAVARAPUNAYEMI 00078 CNRB0001096 1000 1000 Processed 22/05/2024 4225300255 MALLAVARAPUNAYEMI CANARA BANK(508532)
SubTotal 30218 30218
89 Bollapalle AP-07-021-012-007/010815
() 		0207021000NRG25150520241095319 16/05/2024 SUDHARSHANAM APPAIAH SURI 0207021WL023988 SUDHARSHANAM APPAIAH SURI 00078 CNRB0003507 1380 1380 Processed 22/05/2024 4225300597 SUDHARSHANAM APPAIAH SURI CANARA BANK(508532)
SubTotal 1380 1380
90 Bollapalle AP-07-021-012-007/010175
() 		0207021000NRG25160520241108997 16/05/2024 Yerraiah 0207021WL024226 Yerraiah 00078 CNRB0004482 1158 1158 Processed 22/05/2024 4225300216 PUCHAKAYALA YARAIAH HDFC BANK LTD(607152)
91 Bollapalle AP-07-021-012-007/8010835
() 		0207021000NRG25160520241109100 16/05/2024 GONGATI VENKATESWARA REDDY 0207021WL024226 GONGATI VENKATESWARA REDDY 00078 CNRB0004482 1390 1390 Processed 22/05/2024 4225300722 GONGATI VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bollapalle AP-07-021-012-007/8010904
() 		0207021000NRG25160520241109863 16/05/2024 LAKSHMI KOTAMMA PUCHCHAKAYALA 0207021WL024234 LAKSHMI KOTAMMA PUCHCHAKAYALA 00078 CNRB0004482 1347 1347 Processed 22/05/2024 4225300782 LAKSHMI KOTAMMA PUCHCHAKAYALA CANARA BANK(508532)
93 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25160520241131864 16/05/2024 Shaik Vali 0207021WL024645 Shaik Vali 00078 CNRB0004482 1380 1380 Processed 22/05/2024 4225300250 SHAIK VALI CANARA BANK(508532)
94 Bollapalle AP-07-021-018-010/020156
() 		0207021000NRG25160520241115513 16/05/2024 Nasarayya 0207021WL024356 Nasarayya 00078 CNRB0004482 1250 1250 Processed 22/05/2024 4225300653 MR NASARAIAH GUNJARA STATE BANK OF INDIA(508548)
SubTotal 6525 6525
95 Bollapalle AP-07-021-015-009/11118
() 		0207021000NRG25160520241132029 16/05/2024 KAMASANI VINOD 0207021WL024645 KAMASANI VINOD 00078 CNRB0006814 1380 1380 Processed 22/05/2024 4225300691 KAMASANI VINOD BANK OF INDIA(508505)
SubTotal 1380 1380
96 Bollapalle AP-07-021-012-007/010259
() 		0207021000NRG25150520241095291 16/05/2024 SAYYED SAIDA 0207021WL023988 SAYYED SAIDA 00089 CBIN0284881 1150 1150 Processed 22/05/2024 4225300503 SAYYAD SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25160520241109030 16/05/2024 Lakshmamma 0207021WL024226 Lakshmamma 00089 CBIN0284881 1158 1158 Processed 22/05/2024 4225300651 Mrs BALIGODUGU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
98 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25150520241095303 16/05/2024 SYED ALLABHAKSHU 0207021WL023988 SYED ALLABHAKSHU 00089 CBIN0284881 1380 1380 Processed 22/05/2024 4225300599 Mr SYED ALLABHAKSHU CENTRAL BANK OF INDIA(607115)
99 Bollapalle AP-07-021-012-007/010681
() 		0207021000NRG25150520241095312 16/05/2024 MARTALA SESHAMMA 0207021WL023988 MARTALA SESHAMMA 00089 CBIN0284881 1380 1380 Processed 22/05/2024 4225300514 MARTALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bollapalle AP-07-021-015-009/11143
() 		0207021000NRG25160520241132038 16/05/2024 Manthri raju Eruguni 0207021WL024645 Manthri raju Eruguni 00089 CBIN0284881 230 230 Processed 22/05/2024 4225300724 Eruguni Manthri Raju FINO PAYMENTS BANK LTD(608001)
101 Bollapalle AP-07-021-019-011/010535
() 		0207021000NRG25150520241095894 16/05/2024 YESU BAABU 0207021WL024004 YESU BAABU 00089 CBIN0284881 1000 1000 Processed 22/05/2024 4225300458 MR MALLAVARAPU YESUBABU STATE BANK OF INDIA(508548)
102 Bollapalle AP-07-021-027-001/8010944
() 		0207021000NRG25160520241147416 16/05/2024 DUMAVAT PRAKASH NAIK 0207021WL024905 DUMAVAT PRAKASH NAIK 00089 CBIN0284881 1620 1620 Processed 22/05/2024 4225300730 DUMAVAT PRAKASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bollapalle AP-07-021-027-001/8010958
() 		0207021000NRG25160520241147424 16/05/2024 DUMAVATHU BABUNAIK 0207021WL024905 DUMAVATHU BABUNAIK 00089 CBIN0284881 1620 1620 Processed 22/05/2024 4225300737 DUMAVATHU BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9538 9538
104 Bollapalle AP-07-021-019-011/010216
() 		0207021000NRG25150520241095434 16/05/2024 ONGOLU KOTAMMA 0207021WL023990 ONGOLU KOTAMMA 00114 APBL0007034 1000 1000 Processed 22/05/2024 4225300240 Mrs ONGOLU KOTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Bollapalle AP-07-021-019-011/010219
() 		0207021000NRG25150520241095438 16/05/2024 MARIYAMMA MALLAVARAPU 0207021WL023990 MARIYAMMA MALLAVARAPU 00114 APBL0007034 800 800 Processed 22/05/2024 4225300238 MALLAVARAPU MARIYAMMA CANARA BANK(508532)
106 Bollapalle AP-07-021-019-011/010221
() 		0207021000NRG25150520241095439 16/05/2024 MALLAVARAPU JASHUVA 0207021WL023990 MALLAVARAPU JASHUVA 00114 APBL0007034 1000 1000 Processed 22/05/2024 4225300241 Mr MALLAVARAPU JASHUVA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
107 Bollapalle AP-07-021-019-011/010221
() 		0207021000NRG25150520241095440 16/05/2024 MALLAVARAPU KRUPAMMA 0207021WL023990 MALLAVARAPU KRUPAMMA 00114 APBL0007034 1000 1000 Processed 22/05/2024 4225300242 Mrs MALLAVARAPU KRUPAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3800 3800
108 Bollapalle AP-07-021-027-001/8010962
() 		0207021000NRG25160520241147426 16/05/2024 RAMAVATHU PAVAN KALYAN NAIK 0207021WL024905 RAMAVATHU PAVAN KALYAN NAIK 00152 HDFC0002478 1620 1620 Processed 22/05/2024 4225300741 RAMAVATHU PAVAN KALYAN NAIK HDFC BANK LTD(607152)
SubTotal 1620 1620
109 Bollapalle AP-07-021-027-001/8010984
() 		0207021000NRG25160520241147433 16/05/2024 VADITHE JAGINI BAI 0207021WL024905 VADITHE JAGINI BAI 00176 IDIB000C021 1620 1620 Processed 22/05/2024 4225300746 Mrs VADITHE JAGINI BAI INDIAN BANK(607105)
SubTotal 1620 1620
110 Bollapalle AP-07-021-027-001/8010955
() 		0207021000NRG25160520241147422 16/05/2024 Dumavathu Abraham Naik 0207021WL024905 Dumavathu Abraham Naik 00176 IDIB000N014 1620 1620 Processed 22/05/2024 4225300742 DUMAVATHU ABRAHAM NAIK UNION BANK OF INDIA(508500)
SubTotal 1620 1620
111 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25160520241131917 16/05/2024 CHINNA BALA GURUVULU 0207021WL024645 CHINNA BALA GURUVULU 00176 IDIB000V158 920 920 Processed 22/05/2024 4225300383 UBBARAPU CHINNA BALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bollapalle AP-07-021-015-009/010664
() 		0207021000NRG25160520241131916 16/05/2024 Ramana 0207021WL024645 Ramana 00176 IDIB000V158 920 920 Processed 22/05/2024 4225300384 Mrs Ubbarapu Ramana INDIAN BANK(607105)
113 Bollapalle AP-07-021-015-009/010889
() 		0207021000NRG25160520241131970 16/05/2024 veeranjamma 0207021WL024645 veeranjamma 00176 IDIB000V158 1380 1380 Processed 22/05/2024 4225300452 SANKULA VEERANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
114 Bollapalle AP-07-021-015-009/011016
() 		0207021000NRG25160520241131663 16/05/2024 srinivas 0207021WL024641 srinivas 00227 KVBL0004888 1440 1440 Processed 22/05/2024 4225300527 GANGANBOINA SRINIVAS HDFC BANK LTD(607152)
SubTotal 1440 1440
115 Bollapalle AP-07-021-012-007/010471
() 		0207021000NRG25160520241109044 16/05/2024 Kasireddy 0207021WL024226 Kasireddy 00415 SBIN0000780 1390 1390 Processed 22/05/2024 4225300167 YALLAREDDY KASI REDDY STATE BANK OF INDIA(508548)
116 Bollapalle AP-07-021-012-007/010820
() 		0207021000NRG25160520241109267 16/05/2024 Subbarao 0207021WL024229 Subbarao 00415 SBIN0000780 810 810 Processed 22/05/2024 4225300779 Master SUBBA RAO PATRA CENTRAL BANK OF INDIA(607115)
117 Bollapalle AP-07-021-012-007/010883
() 		0207021000NRG25160520241109060 16/05/2024 SRINIVASARAO RAJAVARAPU 0207021WL024226 SRINIVASARAO RAJAVARAPU 00415 SBIN0000780 1158 1158 Processed 22/05/2024 4225300594 RAJAVARAPU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bollapalle AP-07-021-012-007/020185
() 		0207021000NRG25160520241109285 16/05/2024 Yesu raju 0207021WL024229 Yesu raju 00415 SBIN0000780 1350 1350 Processed 22/05/2024 4225300334 MR PATRA YESURAJU STATE BANK OF INDIA(508548)
119 Bollapalle AP-07-021-012-007/020235
() 		0207021000NRG25160520241109092 16/05/2024 Basavayya 0207021WL024226 Basavayya 00415 SBIN0000780 1158 1158 Processed 22/05/2024 4225300330 GOPIDESI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25160520241132028 16/05/2024 Bollapalli Parvathi 0207021WL024645 Bollapalli Parvathi 00415 SBIN0000780 1380 1380 Processed 22/05/2024 4225300690 PALURI PARVATHI UNION BANK OF INDIA(508500)
121 Bollapalle AP-07-021-015-009/11117
() 		0207021000NRG25160520241132027 16/05/2024 BOLLAPALLI SHIVANJANEYA RAO 0207021WL024645 BOLLAPALLI SHIVANJANEYA RAO 00415 SBIN0000780 1380 1380 Processed 22/05/2024 4225300318 BOLLAPALLI SIVA ANJANEYA RAO UNION BANK OF INDIA(508500)
122 Bollapalle AP-07-021-018-010/020173
() 		0207021000NRG25160520241115529 16/05/2024 Danayya 0207021WL024356 Danayya 00415 SBIN0000780 1250 1250 Processed 22/05/2024 4225300615 MR MUTLURI DANAIAH STATE BANK OF INDIA(508548)
123 Bollapalle AP-07-021-018-010/020208
() 		0207021000NRG25160520241115551 16/05/2024 ESOBU NELAPATLA 0207021WL024356 ESOBU NELAPATLA 00415 SBIN0000780 750 750 Processed 22/05/2024 4225300611 NELAPATLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bollapalle AP-07-021-018-010/020727
() 		0207021000NRG25160520241115743 16/05/2024 PEDDA VENKATA RAO 0207021WL024356 PEDDA VENKATA RAO 00415 SBIN0000780 750 750 Processed 22/05/2024 4225300747 GUNJARI PEDDA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bollapalle AP-07-021-018-010/40325
() 		0207021000NRG25160520241115819 16/05/2024 KOTESWARAMMA NELAAPTLA 0207021WL024356 KOTESWARAMMA NELAAPTLA 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300725 MRS KOTESWARAMMA NELAPATLA STATE BANK OF INDIA(508548)
126 Bollapalle AP-07-021-018-010/40399
() 		0207021000NRG25160520241115843 16/05/2024 GUNJARI DANAIAH 0207021WL024356 GUNJARI DANAIAH 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300766 MS GUNJARI MUSALAMMA STATE BANK OF INDIA(508548)
127 Bollapalle AP-07-021-019-011/010216
() 		0207021000NRG25150520241095435 16/05/2024 nagaraju 0207021WL023990 nagaraju 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300637 MR O NAGARAJU STATE BANK OF INDIA(508548)
128 Bollapalle AP-07-021-019-011/010216
() 		0207021000NRG25150520241095436 16/05/2024 ONGOLU SUJITHA 0207021WL023990 ONGOLU SUJITHA 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300781 Mrs SUJATHA ONGOLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Bollapalle AP-07-021-019-011/010223
() 		0207021000NRG25150520241095442 16/05/2024 Ademma 0207021WL023990 Ademma 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300225 MRS ONGOLU ADEMMA STATE BANK OF INDIA(508548)
130 Bollapalle AP-07-021-019-011/010223
() 		0207021000NRG25150520241095441 16/05/2024 Bhaskararao 0207021WL023990 Bhaskararao 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300183 MR ONGOLU BHASKARA RAO STATE BANK OF INDIA(508548)
131 Bollapalle AP-07-021-019-011/010354
() 		0207021000NRG25150520241095449 16/05/2024 Yesobu 0207021WL023990 Yesobu 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300341 MR YESOBU ONGOLU STATE BANK OF INDIA(508548)
132 Bollapalle AP-07-021-019-011/010533
() 		0207021000NRG25150520241095456 16/05/2024 mariyabaabu 0207021WL023990 mariyabaabu 00415 SBIN0000780 1000 1000 Processed 22/05/2024 4225300332 ONGOLU MARIYA BABU UNION BANK OF INDIA(508500)
133 Bollapalle AP-07-021-027-001/8010917
() 		0207021000NRG25160520241147399 16/05/2024 BHUKYA JAMES NAIK 0207021WL024905 BHUKYA JAMES NAIK 00415 SBIN0000780 1620 1620 Processed 22/05/2024 4225300152 BHUKYA JAMES NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20996 20996
134 Bollapalle AP-07-021-015-009/010842
() 		0207021000NRG25160520241131951 16/05/2024 Vijaya lakshmi 0207021WL024645 Vijaya lakshmi 00415 SBIN0001453 1380 1380 Processed 22/05/2024 4225300353 BELLAMKONDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
135 Bollapalle AP-07-021-012-007/010049
() 		0207021000NRG25160520241108985 16/05/2024 Venkatakotayya 0207021WL024226 Venkatakotayya 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300462 GONGATI VENKATAKOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bollapalle AP-07-021-012-007/010087
() 		0207021000NRG25160520241108987 16/05/2024 Naga Lakshmamma 0207021WL024226 Naga Lakshmamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300586 MRS DEVARAKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
137 Bollapalle AP-07-021-012-007/010098
() 		0207021000NRG25160520241109597 16/05/2024 Veeramma 0207021WL024234 Veeramma 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300213 MISS BALLIGODUGU VEERAMMA STATE BANK OF INDIA(508548)
138 Bollapalle AP-07-021-012-007/010115
() 		0207021000NRG25160520241109206 16/05/2024 Chinadevaiah 0207021WL024229 Chinadevaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300670 MR CHINNA DEVAIAH BANDRAPU STATE BANK OF INDIA(508548)
139 Bollapalle AP-07-021-012-007/010115
() 		0207021000NRG25160520241109207 16/05/2024 Mariyamma 0207021WL024229 Mariyamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300662 MISS CHINNA MARIYAMMA BANDARAPU STATE BANK OF INDIA(508548)
140 Bollapalle AP-07-021-012-007/010133
() 		0207021000NRG25160520241109208 16/05/2024 Nagamma 0207021WL024229 Nagamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300708 MISS VADAPALLI NAGAMMA STATE BANK OF INDIA(508548)
141 Bollapalle AP-07-021-012-007/010133
() 		0207021000NRG25160520241109209 16/05/2024 Vadapalli Chinnakrishnaiah 0207021WL024229 Vadapalli Chinnakrishnaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300719 VADAPALLI CHINNAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bollapalle AP-07-021-012-007/010144
() 		0207021000NRG25160520241108992 16/05/2024 Gongati Veeramma 0207021WL024226 Gongati Veeramma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300541 MRS GONGATI VEERAMMA STATE BANK OF INDIA(508548)
143 Bollapalle AP-07-021-012-007/010145
() 		0207021000NRG25160520241108994 16/05/2024 Lakshmamma 0207021WL024226 Lakshmamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300188 GONGALA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Bollapalle AP-07-021-012-007/010149
() 		0207021000NRG25160520241108995 16/05/2024 HAIMAVATI GONGATI 0207021WL024226 HAIMAVATI GONGATI 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300472 MRS HAIMAVATI GONGATI STATE BANK OF INDIA(508548)
145 Bollapalle AP-07-021-012-007/010175
() 		0207021000NRG25160520241108998 16/05/2024 Venkataramulu 0207021WL024226 Venkataramulu 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300219 MISS PUCHAKAYALA VENKATARAAVAMMA STATE BANK OF INDIA(508548)
146 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25160520241109001 16/05/2024 Lakshmamma 0207021WL024226 Lakshmamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300468 MISS BETHA LAKSHMAMMA STATE BANK OF INDIA(508548)
147 Bollapalle AP-07-021-012-007/010177
() 		0207021000NRG25160520241109622 16/05/2024 Subbamma 0207021WL024234 Subbamma 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300210 MRS YALAGALA SUBBAMMA STATE BANK OF INDIA(508548)
148 Bollapalle AP-07-021-012-007/010182
() 		0207021000NRG25160520241109210 16/05/2024 Balanasarayya 0207021WL024229 Balanasarayya 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300681 Mr Patra Bala Nasaraiah INDIAN BANK(607105)
149 Bollapalle AP-07-021-012-007/010182
() 		0207021000NRG25160520241109211 16/05/2024 PATRA MANNEMMA 0207021WL024229 PATRA MANNEMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300778 PATRA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bollapalle AP-07-021-012-007/010186
() 		0207021000NRG25160520241109212 16/05/2024 VADEPALLI MARI YAMMA 0207021WL024229 VADEPALLI MARI YAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300700 MRS VADEPALLI MARIYAMMA STATE BANK OF INDIA(508548)
151 Bollapalle AP-07-021-012-007/010188
() 		0207021000NRG25160520241109213 16/05/2024 MARTHAMMA DURGI 0207021WL024229 MARTHAMMA DURGI 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300660 MRS MATHAMMA DURGI STATE BANK OF INDIA(508548)
152 Bollapalle AP-07-021-012-007/010189
() 		0207021000NRG25160520241109215 16/05/2024 Mariyamma 0207021WL024229 Mariyamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300680 MRS KANDHUR MARIYAMMA STATE BANK OF INDIA(508548)
153 Bollapalle AP-07-021-012-007/010189
() 		0207021000NRG25160520241109214 16/05/2024 Subayya 0207021WL024229 Subayya 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300675 MR KANDHUR SUBBAIAH STATE BANK OF INDIA(508548)
154 Bollapalle AP-07-021-012-007/010192
() 		0207021000NRG25160520241109216 16/05/2024 Dhanalakshmi 0207021WL024229 Dhanalakshmi 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300278 MRS KANDULA DHANALAKSHMI STATE BANK OF INDIA(508548)
155 Bollapalle AP-07-021-012-007/010192
() 		0207021000NRG25160520241109217 16/05/2024 Kandula Pedda Subbaiah 0207021WL024229 Kandula Pedda Subbaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300304 MR KANDULA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
156 Bollapalle AP-07-021-012-007/010193
() 		0207021000NRG25160520241109218 16/05/2024 Manneyya 0207021WL024229 Manneyya 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300769 PATRA PEDDA MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bollapalle AP-07-021-012-007/010194
() 		0207021000NRG25160520241109219 16/05/2024 Sheshamma 0207021WL024229 Sheshamma 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300709 MISS PATRA SESHMMA STATE BANK OF INDIA(508548)
158 Bollapalle AP-07-021-012-007/010208
() 		0207021000NRG25160520241109221 16/05/2024 Mariyamma 0207021WL024229 Mariyamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300281 MRS MARIYAMMA BANDARAPU STATE BANK OF INDIA(508548)
159 Bollapalle AP-07-021-012-007/010211
() 		0207021000NRG25160520241109224 16/05/2024 Durgi Ramakka 0207021WL024229 Durgi Ramakka 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300658 DURGI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bollapalle AP-07-021-012-007/010212
() 		0207021000NRG25160520241109226 16/05/2024 DURGI DASU 0207021WL024229 DURGI DASU 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300666 DURGI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bollapalle AP-07-021-012-007/010212
() 		0207021000NRG25160520241109227 16/05/2024 Mariyamma 0207021WL024229 Mariyamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300665 MISS DURGI MARIYAMMA STATE BANK OF INDIA(508548)
162 Bollapalle AP-07-021-012-007/010213
() 		0207021000NRG25160520241109228 16/05/2024 NARAYANAMMA PATRA 0207021WL024229 NARAYANAMMA PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300711 MRS NARAYANAMMA PATRA STATE BANK OF INDIA(508548)
163 Bollapalle AP-07-021-012-007/010218
() 		0207021000NRG25160520241109229 16/05/2024 Lingamma 0207021WL024229 Lingamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300661 MISS GARNUPUDI LINGAMMA STATE BANK OF INDIA(508548)
164 Bollapalle AP-07-021-012-007/010219
() 		0207021000NRG25160520241109231 16/05/2024 john baabu 0207021WL024229 john baabu 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300780 MR PATRA JOHN BABU STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-012-007/010219
() 		0207021000NRG25160520241109230 16/05/2024 KONDAMMA PATRA 0207021WL024229 KONDAMMA PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300774 MRS KONDAMMA PATRA STATE BANK OF INDIA(508548)
166 Bollapalle AP-07-021-012-007/010221
() 		0207021000NRG25160520241109232 16/05/2024 PATRA MANNAIAH 0207021WL024229 PATRA MANNAIAH 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300280 MR PATRA MANNAIAH STATE BANK OF INDIA(508548)
167 Bollapalle AP-07-021-012-007/010221
() 		0207021000NRG25160520241109233 16/05/2024 Yarramma 0207021WL024229 Yarramma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300679 MRS PATRA YERRAMMA LTI STATE BANK OF INDIA(508548)
168 Bollapalle AP-07-021-012-007/010223
() 		0207021000NRG25160520241109235 16/05/2024 P ACHAMMA 0207021WL024229 P ACHAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300305 MRS ACHAMMA PATRA STATE BANK OF INDIA(508548)
169 Bollapalle AP-07-021-012-007/010224
() 		0207021000NRG25160520241109238 16/05/2024 PATRA PITCHAMMA 0207021WL024229 PATRA PITCHAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300276 MRS PATRA PICHHAMMA STATE BANK OF INDIA(508548)
170 Bollapalle AP-07-021-012-007/010224
() 		0207021000NRG25160520241109236 16/05/2024 Peda Venkaiah 0207021WL024229 Peda Venkaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300770 MR VENKAIAH PATRA STATE BANK OF INDIA(508548)
171 Bollapalle AP-07-021-012-007/010225
() 		0207021000NRG25160520241109240 16/05/2024 DARAVEMULA ACHCHAMMA 0207021WL024229 DARAVEMULA ACHCHAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300556 MISS DARAVEMULA ACHCHAMMA STATE BANK OF INDIA(508548)
172 Bollapalle AP-07-021-012-007/010225
() 		0207021000NRG25160520241109242 16/05/2024 Manikyamma 0207021WL024229 Manikyamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300546 MISS PATRA MANIKYAM STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-012-007/010225
() 		0207021000NRG25160520241109243 16/05/2024 PATRA BALA KOTESWARI 0207021WL024229 PATRA BALA KOTESWARI 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300558 PATRA BALA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bollapalle AP-07-021-012-007/010225
() 		0207021000NRG25160520241109241 16/05/2024 VENKATARAO PATRA 0207021WL024229 VENKATARAO PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300545 PATRA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bollapalle AP-07-021-012-007/010227
() 		0207021000NRG25160520241109244 16/05/2024 BOLLIPOGU VENKATESWARLU 0207021WL024229 BOLLIPOGU VENKATESWARLU 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300657 MR BOLLIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
176 Bollapalle AP-07-021-012-007/010227
() 		0207021000NRG25160520241109245 16/05/2024 Sujatha 0207021WL024229 Sujatha 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300659 MRS BOLLIPOGU SUJATHA STATE BANK OF INDIA(508548)
177 Bollapalle AP-07-021-012-007/010242
() 		0207021000NRG25160520241109246 16/05/2024 Soubhagyam 0207021WL024229 Soubhagyam 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300678 MISS PATRA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
178 Bollapalle AP-07-021-012-007/010245
() 		0207021000NRG25160520241109250 16/05/2024 KRUPAMMA PATRA 0207021WL024229 KRUPAMMA PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300705 MR KRUPAMMA PATRA STATE BANK OF INDIA(508548)
179 Bollapalle AP-07-021-012-007/010245
() 		0207021000NRG25160520241109249 16/05/2024 PATRA SREENU 0207021WL024229 PATRA SREENU 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300285 PATRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bollapalle AP-07-021-012-007/010248
() 		0207021000NRG25160520241109251 16/05/2024 Manneiah 0207021WL024229 Manneiah 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300674 MR PATRA MANNEIAH STATE BANK OF INDIA(508548)
181 Bollapalle AP-07-021-012-007/010248
() 		0207021000NRG25160520241109252 16/05/2024 Naga mani 0207021WL024229 Naga mani 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300677 MISS PATRA NAGAMANI STATE BANK OF INDIA(508548)
182 Bollapalle AP-07-021-012-007/010254
() 		0207021000NRG25160520241109254 16/05/2024 VENKATARAMANA PATRA 0207021WL024229 VENKATARAMANA PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300718 MRS VENKATARAMANA PATRA STATE BANK OF INDIA(508548)
183 Bollapalle AP-07-021-012-007/010259
() 		0207021000NRG25150520241095292 16/05/2024 SAYYAD CHINNAMUBU 0207021WL023988 SAYYAD CHINNAMUBU 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300515 MISS SAYYAD CHINNAMABU STATE BANK OF INDIA(508548)
184 Bollapalle AP-07-021-012-007/010260
() 		0207021000NRG25160520241109255 16/05/2024 Danaiah 0207021WL024229 Danaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300696 PATRA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bollapalle AP-07-021-012-007/010260
() 		0207021000NRG25160520241109256 16/05/2024 Peda Galemma 0207021WL024229 Peda Galemma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300664 MISS PATRA GALAMMA STATE BANK OF INDIA(508548)
186 Bollapalle AP-07-021-012-007/010298
() 		0207021000NRG25160520241109637 16/05/2024 Narsamma 0207021WL024234 Narsamma 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300510 MS ONTERU NARASAMMA STATE BANK OF INDIA(508548)
187 Bollapalle AP-07-021-012-007/010298
() 		0207021000NRG25160520241109636 16/05/2024 Yedukondalu 0207021WL024234 Yedukondalu 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300549 MR EDUKONDALU ONTERU STATE BANK OF INDIA(508548)
188 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25160520241109031 16/05/2024 Peda Venkaramaiah 0207021WL024226 Peda Venkaramaiah 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300189 BALIGODUGU PEDDA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25160520241109029 16/05/2024 Pothu Raju 0207021WL024226 Pothu Raju 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300191 Mr BALIGODUGU POLU RAJU CENTRAL BANK OF INDIA(607115)
190 Bollapalle AP-07-021-012-007/010316
() 		0207021000NRG25150520241095293 16/05/2024 Pichhamma 0207021WL023988 Pichhamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300499 MRS GUDEPU PICHAMMA STATE BANK OF INDIA(508548)
191 Bollapalle AP-07-021-012-007/010325
() 		0207021000NRG25160520241109716 16/05/2024 Rajaiah 0207021WL024234 Rajaiah 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300504 MR RAJAIAH BALLIGADUGU STATE BANK OF INDIA(508548)
192 Bollapalle AP-07-021-012-007/010352
() 		0207021000NRG25160520241109033 16/05/2024 Venkata Kotamma 0207021WL024226 Venkata Kotamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300655 MISS VENKATA KOTAMMA YALLAREDDY STATE BANK OF INDIA(508548)
193 Bollapalle AP-07-021-012-007/010379
() 		0207021000NRG25160520241109744 16/05/2024 Lakshimi Kotamma 0207021WL024234 Lakshimi Kotamma 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300212 MISS JANGA LAKSHMIKOTAMMA STATE BANK OF INDIA(508548)
194 Bollapalle AP-07-021-012-007/010387
() 		0207021000NRG25160520241109034 16/05/2024 PUNNAMMA GONGATI 0207021WL024226 PUNNAMMA GONGATI 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300511 MS PUNNAMMA GONGATI STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-012-007/010400
() 		0207021000NRG25150520241095297 16/05/2024 ALIVELU POTRALA 0207021WL023988 ALIVELU POTRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300516 MRS POTRALA ALIVELU STATE BANK OF INDIA(508548)
196 Bollapalle AP-07-021-012-007/010400
() 		0207021000NRG25150520241095298 16/05/2024 PATRALA RAGHUPATHAMMA 0207021WL023988 PATRALA RAGHUPATHAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300771 MRS PATHRALA RAGHUPATHAMMA STATE BANK OF INDIA(508548)
197 Bollapalle AP-07-021-012-007/010400
() 		0207021000NRG25150520241095296 16/05/2024 Srinu 0207021WL023988 Srinu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300513 POTRALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bollapalle AP-07-021-012-007/010410
() 		0207021000NRG25150520241095300 16/05/2024 ananta lakshmi 0207021WL023988 ananta lakshmi 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300509 PADIGAPATI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bollapalle AP-07-021-012-007/010435
() 		0207021000NRG25160520241109257 16/05/2024 PATRA SUNITHA 0207021WL024229 PATRA SUNITHA 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300282 MR SUNITH PATRA STATE BANK OF INDIA(508548)
200 Bollapalle AP-07-021-012-007/010447
() 		0207021000NRG25160520241109258 16/05/2024 SHESHAMMA VADAPALLI 0207021WL024229 SHESHAMMA VADAPALLI 00415 SBIN0005882 1080 1080 Processed 22/05/2024 4225300698 MRS SHESHAMMA VADAPALLI STATE BANK OF INDIA(508548)
201 Bollapalle AP-07-021-012-007/010458
() 		0207021000NRG25160520241109036 16/05/2024 NAGIREDDY BETA 0207021WL024226 NAGIREDDY BETA 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300656 MR NAGIREDDY BETA STATE BANK OF INDIA(508548)
202 Bollapalle AP-07-021-012-007/010459
() 		0207021000NRG25160520241109037 16/05/2024 Venkata Kotamma 0207021WL024226 Venkata Kotamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300518 GONGATI VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25160520241109038 16/05/2024 Chennareddy 0207021WL024226 Chennareddy 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300169 GONGATI CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25160520241109039 16/05/2024 Gongati Hussain Reddy 0207021WL024226 Gongati Hussain Reddy 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300475 GONGATI HUSSAIN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25160520241109040 16/05/2024 Yallamma 0207021WL024226 Yallamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300465 MRS YELLAMMA GONGATI STATE BANK OF INDIA(508548)
206 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25160520241109043 16/05/2024 ANJAMMA KOSTHIPATI 0207021WL024226 ANJAMMA KOSTHIPATI 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300540 MRS KISHTIPATI ANJAMMA STATE BANK OF INDIA(508548)
207 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25160520241109041 16/05/2024 EDUKONDALA 0207021WL024226 EDUKONDALA 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300339 KOSTHIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bollapalle AP-07-021-012-007/010473
() 		0207021000NRG25160520241109045 16/05/2024 Rajya Lakshmi 0207021WL024226 Rajya Lakshmi 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300464 MRS RAJESWARI MUDIMELAPU STATE BANK OF INDIA(508548)
209 Bollapalle AP-07-021-012-007/010487
() 		0207021000NRG25160520241109046 16/05/2024 Nagamma 0207021WL024226 Nagamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300520 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
210 Bollapalle AP-07-021-012-007/010489
() 		0207021000NRG25160520241109047 16/05/2024 VEnkatamma 0207021WL024226 VEnkatamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300521 MISS GUNGATI VENKATAMMA STATE BANK OF INDIA(508548)
211 Bollapalle AP-07-021-012-007/010497
() 		0207021000NRG25150520241095302 16/05/2024 Vijaya 0207021WL023988 Vijaya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300628 MRS MARAM REDDY VIJAYA STATE BANK OF INDIA(508548)
212 Bollapalle AP-07-021-012-007/010546
() 		0207021000NRG25160520241109260 16/05/2024 Kumari 0207021WL024229 Kumari 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300773 PATRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bollapalle AP-07-021-012-007/010546
() 		0207021000NRG25160520241109259 16/05/2024 Mariyamma 0207021WL024229 Mariyamma 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300663 MISS PATRA MARIYAMMA STATE BANK OF INDIA(508548)
214 Bollapalle AP-07-021-012-007/010550
() 		0207021000NRG25160520241109263 16/05/2024 Ademma 0207021WL024229 Ademma 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300701 MISS VADEPALLI ADEMMA STATE BANK OF INDIA(508548)
215 Bollapalle AP-07-021-012-007/010550
() 		0207021000NRG25160520241109262 16/05/2024 Nagamani 0207021WL024229 Nagamani 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300703 MISS VADAPALLI NAGAMANI STATE BANK OF INDIA(508548)
216 Bollapalle AP-07-021-012-007/010551
() 		0207021000NRG25160520241109264 16/05/2024 KANADALA NAGINDRAM 0207021WL024229 KANADALA NAGINDRAM 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300283 MRS NAGINDRAM KANADALA STATE BANK OF INDIA(508548)
217 Bollapalle AP-07-021-012-007/010551
() 		0207021000NRG25160520241109265 16/05/2024 KANDULA CHINNASUBBAIAH 0207021WL024229 KANDULA CHINNASUBBAIAH 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300704 MR KANDULA CHINNASUBBAIAH STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-012-007/010553
() 		0207021000NRG25160520241109755 16/05/2024 NARASAIAH PATRA 0207021WL024234 NARASAIAH PATRA 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300630 PATRA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bollapalle AP-07-021-012-007/010553
() 		0207021000NRG25160520241109754 16/05/2024 PATRA MARIYAMMA 0207021WL024234 PATRA MARIYAMMA 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300563 PATRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bollapalle AP-07-021-012-007/010585
() 		0207021000NRG25160520241109048 16/05/2024 MASAIAH GOGULA 0207021WL024226 MASAIAH GOGULA 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300575 GOGULA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bollapalle AP-07-021-012-007/010587
() 		0207021000NRG25160520241109050 16/05/2024 BRAHMAIAH GOGULA 0207021WL024226 BRAHMAIAH GOGULA 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300576 GOGULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25150520241095305 16/05/2024 SAYYAD SALEEMA 0207021WL023988 SAYYAD SALEEMA 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300717 MISS SAYYAD SALEEMA STATE BANK OF INDIA(508548)
223 Bollapalle AP-07-021-012-007/010672
() 		0207021000NRG25160520241109051 16/05/2024 Lingamma 0207021WL024226 Lingamma 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300756 MISS UPPALAPATI LINGAMMA STATE BANK OF INDIA(508548)
224 Bollapalle AP-07-021-012-007/010676
() 		0207021000NRG25150520241095309 16/05/2024 KHADARVALI SHAIK 0207021WL023988 KHADARVALI SHAIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300601 MRS SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
225 Bollapalle AP-07-021-012-007/010676
() 		0207021000NRG25150520241095308 16/05/2024 SHAIK MEERAVALI 0207021WL023988 SHAIK MEERAVALI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300299 SHAIK MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-012-007/010680
() 		0207021000NRG25150520241095310 16/05/2024 CHAPALA PULLAMMA 0207021WL023988 CHAPALA PULLAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300507 CHAPALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bollapalle AP-07-021-012-007/010681
() 		0207021000NRG25150520241095311 16/05/2024 Peraiah 0207021WL023988 Peraiah 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300134 MARTALA CHINNA PI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25150520241095314 16/05/2024 Dhanalakshmi 0207021WL023988 Dhanalakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300501 MRS DHANA LAKSHMI PADIGAPATI STATE BANK OF INDIA(508548)
229 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25150520241095313 16/05/2024 NARASIMHAREDDY PADAGAPATI 0207021WL023988 NARASIMHAREDDY PADAGAPATI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300187 MR NARASIMHAREDDY PADAGAPATI STATE BANK OF INDIA(508548)
230 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25150520241095316 16/05/2024 PADIGAPATI MANGAMMA 0207021WL023988 PADIGAPATI MANGAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300595 MRS PADIGAPATI MANGAMMA STATE BANK OF INDIA(508548)
231 Bollapalle AP-07-021-012-007/010683
() 		0207021000NRG25150520241095315 16/05/2024 Subbareddy 0207021WL023988 Subbareddy 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300500 PADIGAPATI SUBBA REDDY BANK OF INDIA(508505)
232 Bollapalle AP-07-021-012-007/010684
() 		0207021000NRG25160520241109052 16/05/2024 Sujatha 0207021WL024226 Sujatha 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300559 MRS SUJATHA PADIGAPATI STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25160520241109055 16/05/2024 China Nageswara Reddy 0207021WL024226 China Nageswara Reddy 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300555 MR GONGATI CHINNA NAGESWARAREDDY STATE BANK OF INDIA(508548)
234 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25160520241109056 16/05/2024 Nagamani 0207021WL024226 Nagamani 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300519 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
235 Bollapalle AP-07-021-012-007/010820
() 		0207021000NRG25160520241109266 16/05/2024 Annamma 0207021WL024229 Annamma 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300776 PATRA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bollapalle AP-07-021-012-007/010830
() 		0207021000NRG25160520241109058 16/05/2024 venkatamma 0207021WL024226 venkatamma 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300777 MISS GUMMA VENKATAMMA STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-012-007/010844
() 		0207021000NRG25150520241095320 16/05/2024 Saraswati 0207021WL023988 Saraswati 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300557 MRS BATTU SARASWATHI STATE BANK OF INDIA(508548)
238 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25160520241109062 16/05/2024 AADIVAMMA KANCHARLA 0207021WL024226 AADIVAMMA KANCHARLA 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300470 MRS AADIVAMMA KANCHARLA STATE BANK OF INDIA(508548)
239 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25160520241109061 16/05/2024 Ramulu 0207021WL024226 Ramulu 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300336 KANCHARLA RAMULU BANK OF INDIA(508505)
240 Bollapalle AP-07-021-012-007/020033
() 		0207021000NRG25160520241109063 16/05/2024 Padma Vathi 0207021WL024226 Padma Vathi 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300467 GAJJALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25160520241109064 16/05/2024 China Tripurayya 0207021WL024226 China Tripurayya 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300474 MRS RANGANAPALEM CHINNA TRIPARAIAH STATE BANK OF INDIA(508548)
242 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25160520241109065 16/05/2024 Lakshmi Narasamma 0207021WL024226 Lakshmi Narasamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300469 MISS RANGANAPALEM LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25160520241109067 16/05/2024 Anjamma 0207021WL024226 Anjamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300471 MISS ANJAMMA BETHAGUNGATI STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25160520241109066 16/05/2024 Lakshmii 0207021WL024226 Lakshmii 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300463 MRS LAKSHMI GATLA STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-012-007/020050
() 		0207021000NRG25160520241109817 16/05/2024 Aavulakka 0207021WL024234 Aavulakka 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300211 MISS PUCHHAKAYALA ADEMMA STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-012-007/020050
() 		0207021000NRG25160520241109816 16/05/2024 Pedayarrayya 0207021WL024234 Pedayarrayya 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300214 MR PUCHHAKAYALA YERRAIAH STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-012-007/020069
() 		0207021000NRG25150520241095321 16/05/2024 VENKATESWARAREDDY GONGATI 0207021WL023988 VENKATESWARAREDDY GONGATI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300502 GANGATI VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25160520241109069 16/05/2024 Vijayalakshmi 0207021WL024226 Vijayalakshmi 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300473 MRS KRISTIPATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-012-007/020079
() 		0207021000NRG25160520241109070 16/05/2024 RAMANA YALLURI 0207021WL024226 RAMANA YALLURI 00415 SBIN0005882 927 927 Processed 22/05/2024 4225300486 MRS RAMANA YALLURI STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-012-007/020081
() 		0207021000NRG25160520241109071 16/05/2024 VENKAIAH GUDIPATI 0207021WL024226 VENKAIAH GUDIPATI 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300636 MR GUDIPATI VENKAIAH STATE BANK OF INDIA(508548)
251 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25160520241109076 16/05/2024 MERUGU KOTESWARAMMA 0207021WL024226 MERUGU KOTESWARAMMA 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300466 MRS MERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
252 Bollapalle AP-07-021-012-007/020096
() 		0207021000NRG25160520241109079 16/05/2024 Rajeswari 0207021WL024226 Rajeswari 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300485 MRS RAJESWARI BALIGODUGU STATE BANK OF INDIA(508548)
253 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25160520241109082 16/05/2024 Subbamma 0207021WL024226 Subbamma 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300301 SUBBAMMA RANGANNAPALEM STATE BANK OF INDIA(508548)
254 Bollapalle AP-07-021-012-007/020134
() 		0207021000NRG25160520241109268 16/05/2024 SUBBAMMA PATRA 0207021WL024229 SUBBAMMA PATRA 00415 SBIN0005882 810 810 Processed 22/05/2024 4225300699 MISS PATRA SUBBAMMA STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-012-007/020146
() 		0207021000NRG25160520241109270 16/05/2024 DORADLA SUBBAIAH 0207021WL024229 DORADLA SUBBAIAH 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300671 MR DORADLA SUBBAIAH STATE BANK OF INDIA(508548)
256 Bollapalle AP-07-021-012-007/020146
() 		0207021000NRG25160520241109271 16/05/2024 GORENTLA MARTHAMMA 0207021WL024229 GORENTLA MARTHAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300668 MISS GORENTLA MARTHAMMA STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-012-007/020146
() 		0207021000NRG25160520241109272 16/05/2024 GORENTLA NAGENDRAM 0207021WL024229 GORENTLA NAGENDRAM 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300669 DORADLA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bollapalle AP-07-021-012-007/020154
() 		0207021000NRG25160520241109273 16/05/2024 Ademma 0207021WL024229 Ademma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300279 MRS PATRA ADEMMA STATE BANK OF INDIA(508548)
259 Bollapalle AP-07-021-012-007/020155
() 		0207021000NRG25160520241109274 16/05/2024 PATRA KISTAMMA 0207021WL024229 PATRA KISTAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300775 MISS PATRA KISTAMMA STATE BANK OF INDIA(508548)
260 Bollapalle AP-07-021-012-007/020159
() 		0207021000NRG25160520241109275 16/05/2024 PATRA ESAIAH 0207021WL024229 PATRA ESAIAH 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300682 MRS PATRA ESAIAH STATE BANK OF INDIA(508548)
261 Bollapalle AP-07-021-012-007/020161
() 		0207021000NRG25160520241109277 16/05/2024 MARIYA BABU PATRA 0207021WL024229 MARIYA BABU PATRA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300667 MR MARIYA BABU PATRA LTI STATE BANK OF INDIA(508548)
262 Bollapalle AP-07-021-012-007/020162
() 		0207021000NRG25160520241109279 16/05/2024 Nagamma 0207021WL024229 Nagamma 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300676 PATRA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bollapalle AP-07-021-012-007/020162
() 		0207021000NRG25160520241109278 16/05/2024 Patra Subbaiah 0207021WL024229 Patra Subbaiah 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300697 MR CHINASUBBAIH PATRA STATE BANK OF INDIA(508548)
264 Bollapalle AP-07-021-012-007/020172
() 		0207021000NRG25160520241109281 16/05/2024 Chinnayalamanda 0207021WL024229 Chinnayalamanda 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300706 PATRA CHINNAYALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bollapalle AP-07-021-012-007/020176
() 		0207021000NRG25160520241109282 16/05/2024 PATRA CHINNA NAGAMMA 0207021WL024229 PATRA CHINNA NAGAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300702 MRS CHINNA NAGAMMA PATRA STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-012-007/020179
() 		0207021000NRG25160520241109284 16/05/2024 PATRA NAGAMMA 0207021WL024229 PATRA NAGAMMA 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300772 MISS PATRA NAGAMMA STATE BANK OF INDIA(508548)
267 Bollapalle AP-07-021-012-007/020194
() 		0207021000NRG25160520241109287 16/05/2024 PATRA NASARAIAH 0207021WL024229 PATRA NASARAIAH 00415 SBIN0005882 1350 1350 Processed 22/05/2024 4225300710 MR PATRA NASARAIAH STATE BANK OF INDIA(508548)
268 Bollapalle AP-07-021-012-007/020196
() 		0207021000NRG25160520241109085 16/05/2024 Govindu 0207021WL024226 Govindu 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300531 MR GOVINDU CHAPALA STATE BANK OF INDIA(508548)
269 Bollapalle AP-07-021-012-007/020196
() 		0207021000NRG25160520241109086 16/05/2024 Venkayi 0207021WL024226 Venkayi 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300533 MRS CHAPALA VENKAYAMMA STATE BANK OF INDIA(508548)
270 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25160520241109088 16/05/2024 Koteswaramma 0207021WL024226 Koteswaramma 00415 SBIN0005882 232 232 Processed 22/05/2024 4225300532 ANNAPUREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25160520241109087 16/05/2024 Venkateswarlu 0207021WL024226 Venkateswarlu 00415 SBIN0005882 232 232 Processed 22/05/2024 4225300317 ANNAPUREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bollapalle AP-07-021-012-007/020208
() 		0207021000NRG25150520241095322 16/05/2024 Gurayya 0207021WL023988 Gurayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300298 CHAPALA CHINNA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bollapalle AP-07-021-012-007/020210
() 		0207021000NRG25150520241095325 16/05/2024 Subbamma 0207021WL023988 Subbamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300590 MRS SUBBAMMA YALLAREDDY STATE BANK OF INDIA(508548)
274 Bollapalle AP-07-021-012-007/020212
() 		0207021000NRG25150520241095327 16/05/2024 ANJAMMA POTRALA 0207021WL023988 ANJAMMA POTRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300591 POTRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bollapalle AP-07-021-012-007/020213
() 		0207021000NRG25150520241095328 16/05/2024 Veeranji 0207021WL023988 Veeranji 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300508 MR VEERANJANEYULU PATRALA STATE BANK OF INDIA(508548)
276 Bollapalle AP-07-021-012-007/020213
() 		0207021000NRG25150520241095329 16/05/2024 VENKATA RAMANA PATRALA 0207021WL023988 VENKATA RAMANA PATRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300593 PATRALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25150520241095332 16/05/2024 Varalakshmi 0207021WL023988 Varalakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300598 MRS POTRALA VARA LAKSHMI STATE BANK OF INDIA(508548)
278 Bollapalle AP-07-021-012-007/020215
() 		0207021000NRG25150520241095333 16/05/2024 SESHAMMA PATHRALA 0207021WL023988 SESHAMMA PATHRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300512 MRS SESHAMMA PATHRALA STATE BANK OF INDIA(508548)
279 Bollapalle AP-07-021-012-007/020221
() 		0207021000NRG25150520241095335 16/05/2024 Subbamma 0207021WL023988 Subbamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300506 RAJAVARAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bollapalle AP-07-021-012-007/020221
() 		0207021000NRG25150520241095334 16/05/2024 Subbayya 0207021WL023988 Subbayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300297 RAJAVARAPU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
281 Bollapalle AP-07-021-012-007/020229
() 		0207021000NRG25160520241109089 16/05/2024 Chinnaavulayya 0207021WL024226 Chinnaavulayya 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300181 MR CHINAAVULAIAH GOPIDESI STATE BANK OF INDIA(508548)
282 Bollapalle AP-07-021-012-007/020229
() 		0207021000NRG25160520241109090 16/05/2024 Ravana 0207021WL024226 Ravana 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300125 MRS RAMANA GOPIDESI STATE BANK OF INDIA(508548)
283 Bollapalle AP-07-021-012-007/020231
() 		0207021000NRG25160520241109091 16/05/2024 KANCHARLA GURAVAIAH 0207021WL024226 KANCHARLA GURAVAIAH 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300275 KANCHARLA GURAVAIAH S O PEDDA TAMILNAD MERCANTILE BANK LTD.(607187)
284 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25160520241109095 16/05/2024 Nagaraju 0207021WL024226 Nagaraju 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300761 Mr Gopidesi Nagaraju INDIAN BANK(607105)
285 Bollapalle AP-07-021-012-007/020425
() 		0207021000NRG25160520241109855 16/05/2024 PUTCHAKAYALA MANNEMAAMA 0207021WL024234 PUTCHAKAYALA MANNEMAAMA 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300277 MISS PUCHHAKAYALA MANNEMMA STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-012-007/8010062
() 		0207021000NRG25160520241109098 16/05/2024 CHEPALA MALLESWARI 0207021WL024226 CHEPALA MALLESWARI 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300632 CHEPALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bollapalle AP-07-021-012-007/8010062
() 		0207021000NRG25160520241109097 16/05/2024 CHEPALA SRINU 0207021WL024226 CHEPALA SRINU 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300633 CHEPALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bollapalle AP-07-021-012-007/8010071
() 		0207021000NRG25150520241095336 16/05/2024 ANUSHA PATRALA 0207021WL023988 ANUSHA PATRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300592 MRS ANUSHA PATRALA STATE BANK OF INDIA(508548)
289 Bollapalle AP-07-021-012-007/8010071
() 		0207021000NRG25150520241095337 16/05/2024 RAMESH POTRALA 0207021WL023988 RAMESH POTRALA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300600 MR PATRALA RAMESH STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-012-007/8010074
() 		0207021000NRG25150520241095338 16/05/2024 POTRALA GURAVAMMA 0207021WL023988 POTRALA GURAVAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300596 MRS POTRALA GURAVAMMA STATE BANK OF INDIA(508548)
291 Bollapalle AP-07-021-012-007/8010079
() 		0207021000NRG25160520241109860 16/05/2024 YALAGALA SUBBAMMA 0207021WL024234 YALAGALA SUBBAMMA 00415 SBIN0005882 1347 1347 Processed 22/05/2024 4225300631 MRS YALAGALA SUBBAMMA STATE BANK OF INDIA(508548)
292 Bollapalle AP-07-021-012-007/8010874
() 		0207021000NRG25160520241109101 16/05/2024 Gogula Vemalamma 0207021WL024226 Gogula Vemalamma 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300683 MRS GOGULA VEMALAMMA STATE BANK OF INDIA(508548)
293 Bollapalle AP-07-021-012-007/8010874
() 		0207021000NRG25160520241109102 16/05/2024 Peddakondalu Gogula 0207021WL024226 Peddakondalu Gogula 00415 SBIN0005882 1158 1158 Processed 22/05/2024 4225300577 MR GOGULA PEDDA EDUKONDALU STATE BANK OF INDIA(508548)
294 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25160520241109104 16/05/2024 Gongati Anbuka Reddy 0207021WL024226 Gongati Anbuka Reddy 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300763 GONGATI ANBUKA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25160520241109103 16/05/2024 Gongati Thriveeni 0207021WL024226 Gongati Thriveeni 00415 SBIN0005882 1390 1390 Processed 22/05/2024 4225300762 GONGATI THRIVEENI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25160520241131731 16/05/2024 Kashimbi 0207021WL024645 Kashimbi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300366 MRS PEDA KASEEMBI SHAIK STATE BANK OF INDIA(508548)
297 Bollapalle AP-07-021-015-009/010001
() 		0207021000NRG25160520241131730 16/05/2024 Pedasaida 0207021WL024645 Pedasaida 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300315 SHAIK PEDA SAIDA STATE BANK OF INDIA(508548)
298 Bollapalle AP-07-021-015-009/010004
() 		0207021000NRG25160520241131732 16/05/2024 NALABOLA BASAVAMMA 0207021WL024645 NALABOLA BASAVAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300153 MR NALABOLU BASAVAMMA STATE BANK OF INDIA(508548)
299 Bollapalle AP-07-021-015-009/010007
() 		0207021000NRG25160520241131733 16/05/2024 Jannu 0207021WL024645 Jannu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300185 MR JENNUBEE SHAIK STATE BANK OF INDIA(508548)
300 Bollapalle AP-07-021-015-009/010017
() 		0207021000NRG25160520241131734 16/05/2024 Koteswara Rao 0207021WL024645 Koteswara Rao 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300417 MR CHIMAKURTHY KOTESWARARAO STATE BANK OF INDIA(508548)
301 Bollapalle AP-07-021-015-009/010017
() 		0207021000NRG25160520241131736 16/05/2024 VENKATALAKSHMI CHEEMAKURTHY 0207021WL024645 VENKATALAKSHMI CHEEMAKURTHY 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300587 MRS CHEEMAKURTHY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
302 Bollapalle AP-07-021-015-009/010018
() 		0207021000NRG25160520241131737 16/05/2024 GUMMA YALLAIAH 0207021WL024645 GUMMA YALLAIAH 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300174 GUMMA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bollapalle AP-07-021-015-009/010018
() 		0207021000NRG25160520241131738 16/05/2024 Ramana 0207021WL024645 Ramana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300604 MRS GUMMA RAMANA STATE BANK OF INDIA(508548)
304 Bollapalle AP-07-021-015-009/010019
() 		0207021000NRG25160520241131739 16/05/2024 Ademma 0207021WL024645 Ademma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300163 GUMMA PEDDA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bollapalle AP-07-021-015-009/010019
() 		0207021000NRG25160520241131740 16/05/2024 Chembayya 0207021WL024645 Chembayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300447 GUMMA CHEMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bollapalle AP-07-021-015-009/010020
() 		0207021000NRG25160520241131741 16/05/2024 Anjamma 0207021WL024645 Anjamma 00415 SBIN0005882 230 230 Processed 22/05/2024 4225300544 MRS ANJAMMA ERUGONI STATE BANK OF INDIA(508548)
307 Bollapalle AP-07-021-015-009/010024
() 		0207021000NRG25160520241131743 16/05/2024 YARADESI VENKATESWARLU 0207021WL024645 YARADESI VENKATESWARLU 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300364 CHINNA VENKATESWARUL BANK OF BARODA(606985)
308 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160520241131746 16/05/2024 Mallika 0207021WL024645 Mallika 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300448 MR KANDULA MALLIKA STATE BANK OF INDIA(508548)
309 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160520241131744 16/05/2024 RAMULAMMA KANDULA 0207021WL024645 RAMULAMMA KANDULA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300443 MRS RAMULAMMA KANDULA STATE BANK OF INDIA(508548)
310 Bollapalle AP-07-021-015-009/010030
() 		0207021000NRG25160520241131748 16/05/2024 Venkatanarsamma 0207021WL024645 Venkatanarsamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300554 ERUGUNI VENKATA NARASAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
311 Bollapalle AP-07-021-015-009/010031
() 		0207021000NRG25160520241131750 16/05/2024 Yangalaiah 0207021WL024645 Yangalaiah 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300164 MR GUMMA VENGAIAH STATE BANK OF INDIA(508548)
312 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25160520241131752 16/05/2024 anuradha 0207021WL024645 anuradha 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300365 MRS ANURADHA ERUGANI STATE BANK OF INDIA(508548)
313 Bollapalle AP-07-021-015-009/010033
() 		0207021000NRG25160520241131751 16/05/2024 Gangayya 0207021WL024645 Gangayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300367 MR GANGAIAH ERUGUNI STATE BANK OF INDIA(508548)
314 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25160520241131753 16/05/2024 KANDULA RAMAIAH 0207021WL024645 KANDULA RAMAIAH 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300450 MR KANDULA RAMAIAH STATE BANK OF INDIA(508548)
315 Bollapalle AP-07-021-015-009/010035
() 		0207021000NRG25160520241131754 16/05/2024 RAMANAMMA KANDULA 0207021WL024645 RAMANAMMA KANDULA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300414 MRS KANDULU RAMANAMMA STATE BANK OF INDIA(508548)
316 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25160520241131756 16/05/2024 Anjamma 0207021WL024645 Anjamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300209 ERUGUNI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bollapalle AP-07-021-015-009/010039
() 		0207021000NRG25160520241131755 16/05/2024 Venkatanarasayya 0207021WL024645 Venkatanarasayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300199 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25160520241131757 16/05/2024 Anjayya 0207021WL024645 Anjayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300311 MR ANJAIAH ERUGUNI STATE BANK OF INDIA(508548)
319 Bollapalle AP-07-021-015-009/010047
() 		0207021000NRG25160520241131758 16/05/2024 Venkamma 0207021WL024645 Venkamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300175 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25160520241131759 16/05/2024 Venkaiah 0207021WL024645 Venkaiah 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300155 MR GUMMA VENKAIAH STATE BANK OF INDIA(508548)
321 Bollapalle AP-07-021-015-009/010049
() 		0207021000NRG25160520241131761 16/05/2024 Venkatanarasamma 0207021WL024645 Venkatanarasamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300156 GUMMA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bollapalle AP-07-021-015-009/010051
() 		0207021000NRG25160520241131762 16/05/2024 MASTHANBI SHAIK 0207021WL024645 MASTHANBI SHAIK 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300418 SHAIK MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bollapalle AP-07-021-015-009/010074
() 		0207021000NRG25160520241131763 16/05/2024 GUMMA CHINNAMANNEMMA 0207021WL024645 GUMMA CHINNAMANNEMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300550 MR GUMMA CHINNAMANNEMMA STATE BANK OF INDIA(508548)
324 Bollapalle AP-07-021-015-009/010075
() 		0207021000NRG25160520241131764 16/05/2024 Saidavali 0207021WL024645 Saidavali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300629 MR SAIDAVALI SHAIK STATE BANK OF INDIA(508548)
325 Bollapalle AP-07-021-015-009/010076
() 		0207021000NRG25160520241131765 16/05/2024 Chinna Narayana 0207021WL024645 Chinna Narayana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300350 BELLAMKONDA CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25160520241131766 16/05/2024 Chembamma 0207021WL024645 Chembamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300436 MRS CHEMBAMMA ERUGUNI STATE BANK OF INDIA(508548)
327 Bollapalle AP-07-021-015-009/010087
() 		0207021000NRG25160520241131767 16/05/2024 YERUGONI PEDA SAIDULU 0207021WL024645 YERUGONI PEDA SAIDULU 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300300 MR PEDA SAIDULU YERUGONI STATE BANK OF INDIA(508548)
328 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25160520241131769 16/05/2024 Kalavati 0207021WL024645 Kalavati 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300121 MS KALAVATHI GUMMA STATE BANK OF INDIA(508548)
329 Bollapalle AP-07-021-015-009/010096
() 		0207021000NRG25160520241131768 16/05/2024 Subbarao 0207021WL024645 Subbarao 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300312 MR GUMMA SUBBAIAH STATE BANK OF INDIA(508548)
330 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25160520241131771 16/05/2024 Hussen Bi 0207021WL024645 Hussen Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300286 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bollapalle AP-07-021-015-009/010097
() 		0207021000NRG25160520241131770 16/05/2024 Pedasubhani 0207021WL024645 Pedasubhani 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300289 SHAIK PEDDA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bollapalle AP-07-021-015-009/010098
() 		0207021000NRG25160520241131772 16/05/2024 Koteswaramma 0207021WL024645 Koteswaramma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300352 MR KOTESWARAMMA JILLELLA STATE BANK OF INDIA(508548)
333 Bollapalle AP-07-021-015-009/010132
() 		0207021000NRG25160520241131774 16/05/2024 CHINASUBHANI SHEIK 0207021WL024645 CHINASUBHANI SHEIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300201 MR CHINASUBHANI SHEIK STATE BANK OF INDIA(508548)
334 Bollapalle AP-07-021-015-009/010132
() 		0207021000NRG25160520241131775 16/05/2024 SHAIK NASARBI 0207021WL024645 SHAIK NASARBI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300400 MRS SHAIK NASARBI STATE BANK OF INDIA(508548)
335 Bollapalle AP-07-021-015-009/010137
() 		0207021000NRG25160520241131776 16/05/2024 Venkateswarlu 0207021WL024645 Venkateswarlu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300161 MR UBBARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
336 Bollapalle AP-07-021-015-009/010138
() 		0207021000NRG25160520241131778 16/05/2024 Naga Leela 0207021WL024645 Naga Leela 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300565 MRS NAGALILA GUMMA STATE BANK OF INDIA(508548)
337 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25160520241131779 16/05/2024 Pedasaidulu 0207021WL024645 Pedasaidulu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300157 MS ERUGUNI PEDASAIDULU STATE BANK OF INDIA(508548)
338 Bollapalle AP-07-021-015-009/010143
() 		0207021000NRG25160520241131780 16/05/2024 Ramana 0207021WL024645 Ramana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300411 ENUGURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bollapalle AP-07-021-015-009/010144
() 		0207021000NRG25160520241131781 16/05/2024 Pedavenkatanarasayya 0207021WL024645 Pedavenkatanarasayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300166 MS ERUGUNI PEDAVENKATANARASAIAH STATE BANK OF INDIA(508548)
340 Bollapalle AP-07-021-015-009/010151
() 		0207021000NRG25160520241131782 16/05/2024 KANDULA VENKAMMA 0207021WL024645 KANDULA VENKAMMA 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300359 MRS KANDULA VENKAMMA STATE BANK OF INDIA(508548)
341 Bollapalle AP-07-021-015-009/010151
() 		0207021000NRG25160520241131783 16/05/2024 KANDULA VENKATESWARLU 0207021WL024645 KANDULA VENKATESWARLU 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300160 MS KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
342 Bollapalle AP-07-021-015-009/010152
() 		0207021000NRG25160520241131784 16/05/2024 Chinna Ademma 0207021WL024645 Chinna Ademma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300158 GUMMA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bollapalle AP-07-021-015-009/010154
() 		0207021000NRG25160520241131785 16/05/2024 Venkatanarasamma 0207021WL024645 Venkatanarasamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300337 SAYABOYINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25160520241131788 16/05/2024 RAMANABOINA RAMALAKSHMI 0207021WL024645 RAMANABOINA RAMALAKSHMI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300735 MRS RAMANABOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
345 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25160520241131786 16/05/2024 Sayelu 0207021WL024645 Sayelu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300395 RAMANABOINA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-015-009/010155
() 		0207021000NRG25160520241131787 16/05/2024 Subbayamma 0207021WL024645 Subbayamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300393 MR SUBBAYAMMA RAMANABOINA STATE BANK OF INDIA(508548)
347 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25160520241131791 16/05/2024 chinna bala saida 0207021WL024645 chinna bala saida 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300205 SHAIK CHINNA BALA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25160520241131792 16/05/2024 saida bi 0207021WL024645 saida bi 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300394 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25160520241131789 16/05/2024 Saidabi 0207021WL024645 Saidabi 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300539 SHAIK SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bollapalle AP-07-021-015-009/010156
() 		0207021000NRG25160520241131790 16/05/2024 Shaik Moulali 0207021WL024645 Shaik Moulali 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300522 SHAIK MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bollapalle AP-07-021-015-009/010158
() 		0207021000NRG25160520241131793 16/05/2024 Lakshmamma 0207021WL024645 Lakshmamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300566 MRS LAKSHMAMMA SESHAGIRI STATE BANK OF INDIA(508548)
352 Bollapalle AP-07-021-015-009/010169
() 		0207021000NRG25160520241131795 16/05/2024 Anjamma 0207021WL024645 Anjamma 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300344 MRS ANJAMMA EEPURI STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-015-009/010170
() 		0207021000NRG25160520241131797 16/05/2024 Dariyabi 0207021WL024645 Dariyabi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300203 MRS DARIYABI SHEK STATE BANK OF INDIA(508548)
354 Bollapalle AP-07-021-015-009/010170
() 		0207021000NRG25160520241131796 16/05/2024 Subhani 0207021WL024645 Subhani 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300204 MR SUBHANI SHEK STATE BANK OF INDIA(508548)
355 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25160520241131799 16/05/2024 Venkamma 0207021WL024645 Venkamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300194 ERUGUNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bollapalle AP-07-021-015-009/010173
() 		0207021000NRG25160520241131798 16/05/2024 Venkateswarlu 0207021WL024645 Venkateswarlu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300132 ERUGUNI VENKATESWARLU CANARA BANK(508532)
357 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25160520241131801 16/05/2024 Anuradha 0207021WL024645 Anuradha 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300178 ERUGUNI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bollapalle AP-07-021-015-009/010174
() 		0207021000NRG25160520241131800 16/05/2024 Venkata Narasayya 0207021WL024645 Venkata Narasayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300131 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bollapalle AP-07-021-015-009/010176
() 		0207021000NRG25160520241131802 16/05/2024 Adeiah 0207021WL024645 Adeiah 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300310 ERUGUNI ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bollapalle AP-07-021-015-009/010180
() 		0207021000NRG25160520241131805 16/05/2024 Govindamma 0207021WL024645 Govindamma 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300177 MS YORUGANI GOVINDAMMA STATE BANK OF INDIA(508548)
361 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25160520241131806 16/05/2024 Buri Saida 0207021WL024645 Buri Saida 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300176 SHAIK BHURE SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bollapalle AP-07-021-015-009/010181
() 		0207021000NRG25160520241131807 16/05/2024 Dariyabi 0207021WL024645 Dariyabi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300427 SHAIK DARIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bollapalle AP-07-021-015-009/010182
() 		0207021000NRG25160520241131808 16/05/2024 Jahirabi 0207021WL024645 Jahirabi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300432 SHAIK JAHARA BI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bollapalle AP-07-021-015-009/010184
() 		0207021000NRG25160520241131809 16/05/2024 UBBARAPU YEDUKONDALU 0207021WL024645 UBBARAPU YEDUKONDALU 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300288 MR UBBARAPU EDUKONDALU STATE BANK OF INDIA(508548)
365 Bollapalle AP-07-021-015-009/010184
() 		0207021000NRG25160520241131810 16/05/2024 UBBARAPU VEERAMMA 0207021WL024645 UBBARAPU VEERAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300347 MRS EERAMMA UBBARPU STATE BANK OF INDIA(508548)
366 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25160520241131811 16/05/2024 Chinavenkateswarlu 0207021WL024645 Chinavenkateswarlu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300345 MR CHINNAVENKATESWARLU SESHAGIRI STATE BANK OF INDIA(508548)
367 Bollapalle AP-07-021-015-009/010192
() 		0207021000NRG25160520241131812 16/05/2024 Venkatanarasamma 0207021WL024645 Venkatanarasamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300346 SESHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bollapalle AP-07-021-015-009/010195
() 		0207021000NRG25160520241131813 16/05/2024 Jan Saheb 0207021WL024645 Jan Saheb 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300574 MRS SHAIK JANSAHEB STATE BANK OF INDIA(508548)
369 Bollapalle AP-07-021-015-009/010197
() 		0207021000NRG25160520241131815 16/05/2024 Lakshmi 0207021WL024645 Lakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300481 MRS LAKSHMI SWARNA STATE BANK OF INDIA(508548)
370 Bollapalle AP-07-021-015-009/010197
() 		0207021000NRG25160520241131814 16/05/2024 VEERANJANEYULU SWARNA 0207021WL024645 VEERANJANEYULU SWARNA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300130 MR SWARNA VEERANJANEYULU STATE BANK OF INDIA(508548)
371 Bollapalle AP-07-021-015-009/010199
() 		0207021000NRG25160520241131816 16/05/2024 Ramana 0207021WL024645 Ramana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300456 MRS GANIKALA RAMANA STATE BANK OF INDIA(508548)
372 Bollapalle AP-07-021-015-009/010202
() 		0207021000NRG25160520241131817 16/05/2024 Kasambi 0207021WL024645 Kasambi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300316 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bollapalle AP-07-021-015-009/010204
() 		0207021000NRG25160520241131819 16/05/2024 PITCHAMMA SUNKARA 0207021WL024645 PITCHAMMA SUNKARA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300416 MRS PITCHAMMA SUNKARA STATE BANK OF INDIA(508548)
374 Bollapalle AP-07-021-015-009/010204
() 		0207021000NRG25160520241131818 16/05/2024 Ramanayya 0207021WL024645 Ramanayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300162 MS SUNKARA RAMANAIAH STATE BANK OF INDIA(508548)
375 Bollapalle AP-07-021-015-009/010210
() 		0207021000NRG25160520241131820 16/05/2024 China Moghalali 0207021WL024645 China Moghalali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300547 MR MOGALALI DUDEKULA STATE BANK OF INDIA(508548)
376 Bollapalle AP-07-021-015-009/010210
() 		0207021000NRG25160520241131821 16/05/2024 Meerebhi 0207021WL024645 Meerebhi 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300494 MS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
377 Bollapalle AP-07-021-015-009/010212
() 		0207021000NRG25160520241131825 16/05/2024 PURNA JALAPATI 0207021WL024645 PURNA JALAPATI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300441 JALAPATI PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25160520241131827 16/05/2024 Veeramma 0207021WL024645 Veeramma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300368 MRS ERUGUNI VEERAMMA STATE BANK OF INDIA(508548)
379 Bollapalle AP-07-021-015-009/010273
() 		0207021000NRG25160520241131829 16/05/2024 Kasim Bi 0207021WL024645 Kasim Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300572 PATHAN KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bollapalle AP-07-021-015-009/010273
() 		0207021000NRG25160520241131828 16/05/2024 Vali 0207021WL024645 Vali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300333 SHAIK PATHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bollapalle AP-07-021-015-009/010284
() 		0207021000NRG25160520241131830 16/05/2024 Phatima 0207021WL024645 Phatima 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300437 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bollapalle AP-07-021-015-009/010295
() 		0207021000NRG25160520241131831 16/05/2024 Lingamma 0207021WL024645 Lingamma 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300406 KAMASANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-015-009/010299
() 		0207021000NRG25160520241131832 16/05/2024 Kasimbi 0207021WL024645 Kasimbi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300573 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bollapalle AP-07-021-015-009/010307
() 		0207021000NRG25160520241131833 16/05/2024 Khasimbi 0207021WL024645 Khasimbi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300429 SHAIK KHASIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bollapalle AP-07-021-015-009/010308
() 		0207021000NRG25160520241131834 16/05/2024 Srinivas Rao 0207021WL024645 Srinivas Rao 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300192 SWARNA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bollapalle AP-07-021-015-009/010308
() 		0207021000NRG25160520241131835 16/05/2024 SWARNA JYOTHI 0207021WL024645 SWARNA JYOTHI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300354 SWARNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25160520241131836 16/05/2024 Hussen 0207021WL024645 Hussen 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300182 SHAIK HUSSEAN CANARA BANK(508532)
388 Bollapalle AP-07-021-015-009/010322
() 		0207021000NRG25160520241131837 16/05/2024 Mastanamma 0207021WL024645 Mastanamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300413 MASTAN BI SHAIK TAMILNAD MERCANTILE BANK LTD.(607187)
389 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25160520241131838 16/05/2024 Anjeneyulu 0207021WL024645 Anjeneyulu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300373 ERUGUNI PEDDA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bollapalle AP-07-021-015-009/010332
() 		0207021000NRG25160520241131839 16/05/2024 Ramana 0207021WL024645 Ramana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300498 ERUGUNI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bollapalle AP-07-021-015-009/010342
() 		0207021000NRG25160520241131840 16/05/2024 Nalabolu Rami Reddy 0207021WL024645 Nalabolu Rami Reddy 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300293 NALABOLU RAMA REDDY STATE BANK OF INDIA(508548)
392 Bollapalle AP-07-021-015-009/010342
() 		0207021000NRG25160520241131841 16/05/2024 NALABOLU SEETHAMMA 0207021WL024645 NALABOLU SEETHAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300355 MS NALABOLU SEETHAMMA STATE BANK OF INDIA(508548)
393 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160520241131843 16/05/2024 Sesamma 0207021WL024645 Sesamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300422 KANDULA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bollapalle AP-07-021-015-009/010351
() 		0207021000NRG25160520241131846 16/05/2024 Lakshmi 0207021WL024645 Lakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300398 MISS NADENDLA LAKSHMI STATE BANK OF INDIA(508548)
395 Bollapalle AP-07-021-015-009/010351
() 		0207021000NRG25160520241131845 16/05/2024 Peda Venkateswarlu 0207021WL024645 Peda Venkateswarlu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300391 NADENDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25160520241131847 16/05/2024 Govindayya 0207021WL024645 Govindayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300208 KANDULA GOVINDAIAH UNION BANK OF INDIA(508500)
397 Bollapalle AP-07-021-015-009/010353
() 		0207021000NRG25160520241131848 16/05/2024 Nagamma 0207021WL024645 Nagamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300564 MR NAGAMMA KANDULA STATE BANK OF INDIA(508548)
398 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25160520241131850 16/05/2024 VEERAMMA NAGANABOYINA 0207021WL024645 VEERAMMA NAGANABOYINA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300552 MRS VEERAMMA NAGANABOYINA STATE BANK OF INDIA(508548)
399 Bollapalle AP-07-021-015-009/010360
() 		0207021000NRG25160520241131851 16/05/2024 Ramulamma 0207021WL024645 Ramulamma 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300356 MR MEKANABOINA RAMULAMMA STATE BANK OF INDIA(508548)
400 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25160520241131852 16/05/2024 Lalu 0207021WL024645 Lalu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300493 MR LALU DUDEKULA STATE BANK OF INDIA(508548)
401 Bollapalle AP-07-021-015-009/010365
() 		0207021000NRG25160520241131853 16/05/2024 Mastanamma 0207021WL024645 Mastanamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300497 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
402 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25160520241131855 16/05/2024 Lingamma 0207021WL024645 Lingamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300371 GUMMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bollapalle AP-07-021-015-009/010366
() 		0207021000NRG25160520241131854 16/05/2024 Pedachembayya 0207021WL024645 Pedachembayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300287 GUMMA PEDDA SHAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bollapalle AP-07-021-015-009/010367
() 		0207021000NRG25160520241131856 16/05/2024 Sambasivarao 0207021WL024645 Sambasivarao 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300374 SONTI SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25160520241131859 16/05/2024 Rajeswari 0207021WL024645 Rajeswari 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300179 MRS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
406 Bollapalle AP-07-021-015-009/010371
() 		0207021000NRG25160520241131858 16/05/2024 Yenganna 0207021WL024645 Yenganna 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300292 G YANGANNA STATE BANK OF INDIA(508548)
407 Bollapalle AP-07-021-015-009/010392
() 		0207021000NRG25160520241131861 16/05/2024 Nagaraju 0207021WL024645 Nagaraju 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300375 MR NAGARAJU DOSAPATI STATE BANK OF INDIA(508548)
408 Bollapalle AP-07-021-015-009/010392
() 		0207021000NRG25160520241131862 16/05/2024 Ramana 0207021WL024645 Ramana 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300537 DOSAPATI RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
409 Bollapalle AP-07-021-015-009/010393
() 		0207021000NRG25160520241131863 16/05/2024 SHAIK KHADARBHI 0207021WL024645 SHAIK KHADARBHI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300399 MR SHAIK KHADARBHI STATE BANK OF INDIA(508548)
410 Bollapalle AP-07-021-015-009/010395
() 		0207021000NRG25160520241131865 16/05/2024 Khajabi 0207021WL024645 Khajabi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300407 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
411 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25160520241131866 16/05/2024 Bijan 0207021WL024645 Bijan 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300390 MRS BIBUJAN SHAIK STATE BANK OF INDIA(508548)
412 Bollapalle AP-07-021-015-009/010397
() 		0207021000NRG25160520241131867 16/05/2024 SHAIK PEDDABALASAIDA 0207021WL024645 SHAIK PEDDABALASAIDA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300692 MR SHAIK PEDDABALASAIDA STATE BANK OF INDIA(508548)
413 Bollapalle AP-07-021-015-009/010425
() 		0207021000NRG25160520241131869 16/05/2024 HAYADBI SHAIK 0207021WL024645 HAYADBI SHAIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300491 MRS HAYADBI SHAIK STATE BANK OF INDIA(508548)
414 Bollapalle AP-07-021-015-009/010425
() 		0207021000NRG25160520241131868 16/05/2024 Mastanvali 0207021WL024645 Mastanvali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300435 SHAIK MASTANVALI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25160520241131870 16/05/2024 Nasarbi 0207021WL024645 Nasarbi 00415 SBIN0005882 460 460 Processed 22/05/2024 4225300431 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
416 Bollapalle AP-07-021-015-009/010431
() 		0207021000NRG25160520241131871 16/05/2024 saida 0207021WL024645 saida 00415 SBIN0005882 460 460 Processed 22/05/2024 4225300444 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
417 Bollapalle AP-07-021-015-009/010432
() 		0207021000NRG25160520241131872 16/05/2024 Manneyya 0207021WL024645 Manneyya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300165 MS DHUPATI MANNEIAH STATE BANK OF INDIA(508548)
418 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25160520241131874 16/05/2024 KASIM SAHEB SHAIK 0207021WL024645 KASIM SAHEB SHAIK 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300171 MR KASIM AS KASIM SAHEB SHAIK RAMJAN BEE STATE BANK OF INDIA(508548)
419 Bollapalle AP-07-021-015-009/010445
() 		0207021000NRG25160520241131875 16/05/2024 Ramija 0207021WL024645 Ramija 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300412 MRS SHAIK RAMJAN STATE BANK OF INDIA(508548)
420 Bollapalle AP-07-021-015-009/010448
() 		0207021000NRG25160520241131876 16/05/2024 Mastanvali 0207021WL024645 Mastanvali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300530 MR MASTANVALI SHEK STATE BANK OF INDIA(508548)
421 Bollapalle AP-07-021-015-009/010448
() 		0207021000NRG25160520241131877 16/05/2024 SYEDU SHAIK 0207021WL024645 SYEDU SHAIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300528 MISS SYEDU SHAIK STATE BANK OF INDIA(508548)
422 Bollapalle AP-07-021-015-009/010462
() 		0207021000NRG25160520241131879 16/05/2024 PEDDA GALAIAH BELLAMKONDA 0207021WL024645 PEDDA GALAIAH BELLAMKONDA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300609 MR PEDDAGALAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
423 Bollapalle AP-07-021-015-009/010465
() 		0207021000NRG25160520241131880 16/05/2024 SAYAD MABU SAHEB 0207021WL024645 SAYAD MABU SAHEB 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300589 MR SAYAD MABU SAHEB STATE BANK OF INDIA(508548)
424 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25160520241131882 16/05/2024 Kamal 0207021WL024645 Kamal 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300314 SHAIK KAMAL STATE BANK OF INDIA(508548)
425 Bollapalle AP-07-021-015-009/010469
() 		0207021000NRG25160520241131881 16/05/2024 Saidabi 0207021WL024645 Saidabi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300420 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bollapalle AP-07-021-015-009/010471
() 		0207021000NRG25160520241131884 16/05/2024 Sarifun 0207021WL024645 Sarifun 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300401 MRS SHARIFUN SHAIK STATE BANK OF INDIA(508548)
427 Bollapalle AP-07-021-015-009/010471
() 		0207021000NRG25160520241131883 16/05/2024 Shaik Abdul Latif 0207021WL024645 Shaik Abdul Latif 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300580 MR SHAIK ABDUL LATIF STATE BANK OF INDIA(508548)
428 Bollapalle AP-07-021-015-009/010484
() 		0207021000NRG25160520241131885 16/05/2024 Bhulakshmi 0207021WL024645 Bhulakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300343 BELLAMKONDA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25160520241131886 16/05/2024 Kabbayya 0207021WL024645 Kabbayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300538 ERUGUNI KABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bollapalle AP-07-021-015-009/010487
() 		0207021000NRG25160520241131887 16/05/2024 sundaramma 0207021WL024645 sundaramma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300193 ERUGUNI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25160520241131888 16/05/2024 Patte Ahammad 0207021WL024645 Patte Ahammad 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300415 MR SHAIK PETHEMOHAMMAD STATE BANK OF INDIA(508548)
432 Bollapalle AP-07-021-015-009/010509
() 		0207021000NRG25160520241131890 16/05/2024 UBBARAPU ANJANEYULU 0207021WL024645 UBBARAPU ANJANEYULU 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300335 MR ANJANEYULU UBBARAPU STATE BANK OF INDIA(508548)
433 Bollapalle AP-07-021-015-009/010509
() 		0207021000NRG25160520241131891 16/05/2024 UBBARAPU RAMANA 0207021WL024645 UBBARAPU RAMANA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300409 MR UBBARAPU RAMANA STATE BANK OF INDIA(508548)
434 Bollapalle AP-07-021-015-009/010522
() 		0207021000NRG25160520241131892 16/05/2024 Himam Bi 0207021WL024645 Himam Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300404 MRS SHAIK HEMAMBHI STATE BANK OF INDIA(508548)
435 Bollapalle AP-07-021-015-009/010524
() 		0207021000NRG25160520241131893 16/05/2024 Masthan Bi 0207021WL024645 Masthan Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300439 SHAIK MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bollapalle AP-07-021-015-009/010524
() 		0207021000NRG25160520241131894 16/05/2024 SHAIK BAJI 0207021WL024645 SHAIK BAJI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300753 MR SHAIK BAJI STATE BANK OF INDIA(508548)
437 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25160520241131895 16/05/2024 Jan Bi 0207021WL024645 Jan Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300440 SHAIK JAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bollapalle AP-07-021-015-009/010603
() 		0207021000NRG25160520241131898 16/05/2024 Khasim Bi 0207021WL024645 Khasim Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300151 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
439 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25160520241131899 16/05/2024 Saida 0207021WL024645 Saida 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300338 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
440 Bollapalle AP-07-021-015-009/010637
() 		0207021000NRG25160520241131901 16/05/2024 Saidabee 0207021WL024645 Saidabee 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300349 SHAIK SAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bollapalle AP-07-021-015-009/010641
() 		0207021000NRG25160520241131903 16/05/2024 Anantha lakshmi 0207021WL024645 Anantha lakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300168 MRS VENKATA ANANTALAKSHMI SESHAGIRI STATE BANK OF INDIA(508548)
442 Bollapalle AP-07-021-015-009/010642
() 		0207021000NRG25160520241131904 16/05/2024 Mabulla 0207021WL024645 Mabulla 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300442 SHAIK MABHULA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bollapalle AP-07-021-015-009/010645
() 		0207021000NRG25160520241131905 16/05/2024 LAKARAM MEERABI 0207021WL024645 LAKARAM MEERABI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300200 LAKARAM MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bollapalle AP-07-021-015-009/010646
() 		0207021000NRG25160520241131906 16/05/2024 UBBARAPU VENAKATA KOTAMMA 0207021WL024645 UBBARAPU VENAKATA KOTAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300173 UBBARAPU VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bollapalle AP-07-021-015-009/010646
() 		0207021000NRG25160520241131907 16/05/2024 Venkata rajulu 0207021WL024645 Venkata rajulu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300294 UBBARAPU VENKATA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bollapalle AP-07-021-015-009/010648
() 		0207021000NRG25160520241131908 16/05/2024 CHANDLA SHAIK 0207021WL024645 CHANDLA SHAIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300438 SHAIK CHAND LAA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bollapalle AP-07-021-015-009/010649
() 		0207021000NRG25160520241131909 16/05/2024 Salamma 0207021WL024645 Salamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300445 BATTINA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bollapalle AP-07-021-015-009/010650
() 		0207021000NRG25160520241131910 16/05/2024 Jan Bi 0207021WL024645 Jan Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300396 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bollapalle AP-07-021-015-009/010652
() 		0207021000NRG25160520241131911 16/05/2024 DUPATI ESWARAMMA 0207021WL024645 DUPATI ESWARAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300455 MRS DUPATI ESWARAMMA STATE BANK OF INDIA(508548)
450 Bollapalle AP-07-021-015-009/010656
() 		0207021000NRG25160520241131913 16/05/2024 Krishnaveni 0207021WL024645 Krishnaveni 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300369 BELLAMKONDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bollapalle AP-07-021-015-009/010656
() 		0207021000NRG25160520241131912 16/05/2024 Saidulu 0207021WL024645 Saidulu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300308 BELLAMKONDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25160520241131914 16/05/2024 Mabuvali 0207021WL024645 Mabuvali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300567 SHAIK MABUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bollapalle AP-07-021-015-009/010662
() 		0207021000NRG25160520241131915 16/05/2024 Mahammudamma 0207021WL024645 Mahammudamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300402 SHAIK MOHAMMAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bollapalle AP-07-021-015-009/010665
() 		0207021000NRG25160520241131918 16/05/2024 Hussen Bi 0207021WL024645 Hussen Bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300184 MRS HUSSAINBI SHAIK STATE BANK OF INDIA(508548)
455 Bollapalle AP-07-021-015-009/010666
() 		0207021000NRG25160520241131920 16/05/2024 LACHAMMA ERUGUNI 0207021WL024645 LACHAMMA ERUGUNI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300357 ERUGUNI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bollapalle AP-07-021-015-009/010666
() 		0207021000NRG25160520241131919 16/05/2024 YERUGUNI VENKAIAH 0207021WL024645 YERUGUNI VENKAIAH 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300291 ERUGURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bollapalle AP-07-021-015-009/010670
() 		0207021000NRG25160520241131923 16/05/2024 gousya bi 0207021WL024645 gousya bi 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300392 SHAIK GOUSYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bollapalle AP-07-021-015-009/010675
() 		0207021000NRG25160520241131924 16/05/2024 NALLABOLU LAKSHMI 0207021WL024645 NALLABOLU LAKSHMI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300361 MRS NALLABOLU LAKSHMI STATE BANK OF INDIA(508548)
459 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25160520241131926 16/05/2024 Prabavathi 0207021WL024645 Prabavathi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300370 ERUGUNI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bollapalle AP-07-021-015-009/010690
() 		0207021000NRG25160520241131927 16/05/2024 Durga 0207021WL024645 Durga 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300495 ERUGONI DURGA TAMILNAD MERCANTILE BANK LTD.(607187)
461 Bollapalle AP-07-021-015-009/010693
() 		0207021000NRG25160520241131928 16/05/2024 Subhan Bee 0207021WL024645 Subhan Bee 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300454 MRS SUBHABI SHAIK STATE BANK OF INDIA(508548)
462 Bollapalle AP-07-021-015-009/010697
() 		0207021000NRG25160520241131929 16/05/2024 Itamma 0207021WL024645 Itamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300351 BATHINA ITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bollapalle AP-07-021-015-009/010698
() 		0207021000NRG25160520241131930 16/05/2024 Anjaneyulu 0207021WL024645 Anjaneyulu 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300348 BATTENA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bollapalle AP-07-021-015-009/010700
() 		0207021000NRG25160520241131932 16/05/2024 Lakshmi Bellakonda 0207021WL024645 Lakshmi Bellakonda 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300360 BELLAMKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bollapalle AP-07-021-015-009/010703
() 		0207021000NRG25160520241131933 16/05/2024 Saidamma 0207021WL024645 Saidamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300197 MRS SAIDAMMA GOPIREDDY STATE BANK OF INDIA(508548)
466 Bollapalle AP-07-021-015-009/010703
() 		0207021000NRG25160520241131934 16/05/2024 yaraM reddy 0207021WL024645 yaraM reddy 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300196 GOPIREDDY YERRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bollapalle AP-07-021-015-009/010756
() 		0207021000NRG25160520241131935 16/05/2024 BELLAMKONDA GOPAMMA 0207021WL024645 BELLAMKONDA GOPAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300309 BELLAMKONDA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bollapalle AP-07-021-015-009/010759
() 		0207021000NRG25160520241131936 16/05/2024 LAKSHMI KANDULA 0207021WL024645 LAKSHMI KANDULA 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300206 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bollapalle AP-07-021-015-009/010762
() 		0207021000NRG25160520241131937 16/05/2024 Lingamma 0207021WL024645 Lingamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300492 YARRABOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25160520241131939 16/05/2024 Durga Rao 0207021WL024645 Durga Rao 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300403 MR BELLAMKONDA DURGA RAO STATE BANK OF INDIA(508548)
471 Bollapalle AP-07-021-015-009/010804
() 		0207021000NRG25160520241131938 16/05/2024 KUMARI BELLAMKONDA 0207021WL024645 KUMARI BELLAMKONDA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300426 MRS BELLEMKONDA KUMARI STATE BANK OF INDIA(508548)
472 Bollapalle AP-07-021-015-009/010808
() 		0207021000NRG25160520241131941 16/05/2024 Khadar bi 0207021WL024645 Khadar bi 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300397 MR SHAIK KHADARBI STATE BANK OF INDIA(508548)
473 Bollapalle AP-07-021-015-009/010808
() 		0207021000NRG25160520241131940 16/05/2024 Saida 0207021WL024645 Saida 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300207 MR PEDDASYEDA SHAIK STATE BANK OF INDIA(508548)
474 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25160520241131943 16/05/2024 Meera Bai 0207021WL024645 Meera Bai 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300133 MRS MEERABI SHAK STATE BANK OF INDIA(508548)
475 Bollapalle AP-07-021-015-009/010814
() 		0207021000NRG25160520241131942 16/05/2024 Saida 0207021WL024645 Saida 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300170 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
476 Bollapalle AP-07-021-015-009/010834
() 		0207021000NRG25160520241131945 16/05/2024 Bashira 0207021WL024645 Bashira 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300543 MRS SHAIK BASHEERA STATE BANK OF INDIA(508548)
477 Bollapalle AP-07-021-015-009/010836
() 		0207021000NRG25160520241131946 16/05/2024 Nagur saida bee 0207021WL024645 Nagur saida bee 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300480 SHAIK NAGUR SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bollapalle AP-07-021-015-009/010837
() 		0207021000NRG25160520241131947 16/05/2024 venkata anantha rajya lakshmi 0207021WL024645 venkata anantha rajya lakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300410 MR SESHAGIRI VENKATAANATHA RAJYALAKSHMI STATE BANK OF INDIA(508548)
479 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25160520241131949 16/05/2024 Malimbi 0207021WL024645 Malimbi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300449 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bollapalle AP-07-021-015-009/010839
() 		0207021000NRG25160520241131948 16/05/2024 Pirasaheb 0207021WL024645 Pirasaheb 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300434 SHAIK PEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
481 Bollapalle AP-07-021-015-009/010842
() 		0207021000NRG25160520241131950 16/05/2024 Galayya 0207021WL024645 Galayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300358 BELLAMKONDA GALAIAH BANK OF INDIA(508505)
482 Bollapalle AP-07-021-015-009/010843
() 		0207021000NRG25160520241131952 16/05/2024 chinna galayya 0207021WL024645 chinna galayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300603 BELLAMKONDA CHINNA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bollapalle AP-07-021-015-009/010845
() 		0207021000NRG25160520241131953 16/05/2024 Saida 0207021WL024645 Saida 00415 SBIN0005882 230 230 Processed 22/05/2024 4225300581 MR SAIDA SHAIK STATE BANK OF INDIA(508548)
484 Bollapalle AP-07-021-015-009/010848
() 		0207021000NRG25160520241131954 16/05/2024 Mastan bee 0207021WL024645 Mastan bee 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300405 MRS MASTANBI DUDEKULA STATE BANK OF INDIA(508548)
485 Bollapalle AP-07-021-015-009/010857
() 		0207021000NRG25160520241131955 16/05/2024 SHAIK CHINNA SHADA 0207021WL024645 SHAIK CHINNA SHADA 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300306 MR SHAIK CHINNA SAIDA STATE BANK OF INDIA(508548)
486 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25160520241131957 16/05/2024 karema 0207021WL024645 karema 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300451 MRS SHAIK KAREMA STATE BANK OF INDIA(508548)
487 Bollapalle AP-07-021-015-009/010859
() 		0207021000NRG25160520241131956 16/05/2024 shafivulla 0207021WL024645 shafivulla 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300139 SHAIK SHAFIVULLA CANARA BANK(508532)
488 Bollapalle AP-07-021-015-009/010860
() 		0207021000NRG25160520241131958 16/05/2024 bibilu 0207021WL024645 bibilu 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300496 MRS BIBILU DUDEKULA STATE BANK OF INDIA(508548)
489 Bollapalle AP-07-021-015-009/010860
() 		0207021000NRG25160520241131959 16/05/2024 khasim 0207021WL024645 khasim 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300585 MR KHASIM DUDEKULA STATE BANK OF INDIA(508548)
490 Bollapalle AP-07-021-015-009/010868
() 		0207021000NRG25160520241131960 16/05/2024 Mastan bee 0207021WL024645 Mastan bee 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300433 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
491 Bollapalle AP-07-021-015-009/010869
() 		0207021000NRG25160520241131961 16/05/2024 Husen bee 0207021WL024645 Husen bee 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300529 SHAIK HUSSAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25160520241131962 16/05/2024 Nasar vali 0207021WL024645 Nasar vali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300570 SHAIK NASAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bollapalle AP-07-021-015-009/010873
() 		0207021000NRG25160520241131963 16/05/2024 Saida bee 0207021WL024645 Saida bee 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300571 MRS SAIDABI SHEK STATE BANK OF INDIA(508548)
494 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25160520241131964 16/05/2024 Peda moulali 0207021WL024645 Peda moulali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300159 MS SHAIK PEDAMOULALI STATE BANK OF INDIA(508548)
495 Bollapalle AP-07-021-015-009/010884
() 		0207021000NRG25160520241131966 16/05/2024 bibi patima 0207021WL024645 bibi patima 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300428 MRS BEEBIPATIMA SHAIK STATE BANK OF INDIA(508548)
496 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25160520241131967 16/05/2024 bala saidulu 0207021WL024645 bala saidulu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300376 MR ERUGUNI BALA SAIDULU STATE BANK OF INDIA(508548)
497 Bollapalle AP-07-021-015-009/010888
() 		0207021000NRG25160520241131968 16/05/2024 rajeswari 0207021WL024645 rajeswari 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300372 MR ERUGUNI RAJESWARI STATE BANK OF INDIA(508548)
498 Bollapalle AP-07-021-015-009/010889
() 		0207021000NRG25160520241131969 16/05/2024 raja 0207021WL024645 raja 00415 SBIN0005882 230 230 Processed 22/05/2024 4225300551 SANKULA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bollapalle AP-07-021-015-009/010891
() 		0207021000NRG25160520241131971 16/05/2024 mukkanti 0207021WL024645 mukkanti 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300446 MR MUKKANTI PEDDAVARAPU STATE BANK OF INDIA(508548)
500 Bollapalle AP-07-021-015-009/010891
() 		0207021000NRG25160520241131972 16/05/2024 papulamma 0207021WL024645 papulamma 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300430 PEDDARAPU PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bollapalle AP-07-021-015-009/010930
() 		0207021000NRG25160520241131973 16/05/2024 veeramma 0207021WL024645 veeramma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300180 MRS VEERAMMA ERRAGUNI STATE BANK OF INDIA(508548)
502 Bollapalle AP-07-021-015-009/010931
() 		0207021000NRG25160520241131975 16/05/2024 saidamma 0207021WL024645 saidamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300195 ERUGONI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bollapalle AP-07-021-015-009/010936
() 		0207021000NRG25160520241131976 16/05/2024 chenchamma 0207021WL024645 chenchamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300124 GUMMA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bollapalle AP-07-021-015-009/010937
() 		0207021000NRG25160520241131977 16/05/2024 khasim bi 0207021WL024645 khasim bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300607 MRS SHAIK KASEEM BEE STATE BANK OF INDIA(508548)
505 Bollapalle AP-07-021-015-009/010939
() 		0207021000NRG25160520241131979 16/05/2024 nagalakshmi 0207021WL024645 nagalakshmi 00415 SBIN0005882 920 920 Processed 22/05/2024 4225300379 KONDAMIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bollapalle AP-07-021-015-009/010939
() 		0207021000NRG25160520241131978 16/05/2024 venkateswarlu 0207021WL024645 venkateswarlu 00415 SBIN0005882 690 690 Processed 22/05/2024 4225300578 ERUGUNI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bollapalle AP-07-021-015-009/010949
() 		0207021000NRG25160520241131980 16/05/2024 KARIMULLA SHAIK 0207021WL024645 KARIMULLA SHAIK 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300548 SHAIK KARIMULLA S O BANK OF BARODA(606985)
508 Bollapalle AP-07-021-015-009/010950
() 		0207021000NRG25160520241131981 16/05/2024 subbayamma 0207021WL024645 subbayamma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300536 MR SUBBAYAMMA KANCHARLA STATE BANK OF INDIA(508548)
509 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25160520241131983 16/05/2024 balaraaju 0207021WL024645 balaraaju 00415 SBIN0005882 460 460 Processed 22/05/2024 4225300419 MEKANABOINA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25160520241131984 16/05/2024 naga malleswari 0207021WL024645 naga malleswari 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300457 MEKANABOINA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bollapalle AP-07-021-015-009/010960
() 		0207021000NRG25160520241131986 16/05/2024 bhu lakshmi 0207021WL024645 bhu lakshmi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300378 ERUGUNI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bollapalle AP-07-021-015-009/010960
() 		0207021000NRG25160520241131985 16/05/2024 vegayya 0207021WL024645 vegayya 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300377 ERUGUNI VEGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bollapalle AP-07-021-015-009/010962
() 		0207021000NRG25160520241131659 16/05/2024 koteswari 0207021WL024641 koteswari 00415 SBIN0005882 1440 1440 Processed 22/05/2024 4225300526 MRS KOTESWARI GANGIREDDY STATE BANK OF INDIA(508548)
514 Bollapalle AP-07-021-015-009/010962
() 		0207021000NRG25160520241131658 16/05/2024 naagi reddy 0207021WL024641 naagi reddy 00415 SBIN0005882 1440 1440 Processed 22/05/2024 4225300295 GAMGIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bollapalle AP-07-021-015-009/010963
() 		0207021000NRG25160520241131660 16/05/2024 kotireddy 0207021WL024641 kotireddy 00415 SBIN0005882 1440 1440 Processed 22/05/2024 4225300524 MR KOTI REDDY GANGIREDDY STATE BANK OF INDIA(508548)
516 Bollapalle AP-07-021-015-009/010963
() 		0207021000NRG25160520241131661 16/05/2024 tirupatamma 0207021WL024641 tirupatamma 00415 SBIN0005882 1440 1440 Processed 22/05/2024 4225300126 GAMGIREDDY TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bollapalle AP-07-021-015-009/010965
() 		0207021000NRG25160520241131987 16/05/2024 saida bi 0207021WL024645 saida bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300421 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
518 Bollapalle AP-07-021-015-009/010966
() 		0207021000NRG25160520241131988 16/05/2024 mastan bi 0207021WL024645 mastan bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300425 MR SHAIK MASTAN BI STATE BANK OF INDIA(508548)
519 Bollapalle AP-07-021-015-009/010968
() 		0207021000NRG25160520241131991 16/05/2024 bhadula 0207021WL024645 bhadula 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300568 MR SHAIK BHADULLA STATE BANK OF INDIA(508548)
520 Bollapalle AP-07-021-015-009/010968
() 		0207021000NRG25160520241131992 16/05/2024 jameela 0207021WL024645 jameela 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300569 SHAIK JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25160520241131993 16/05/2024 badurlla 0207021WL024645 badurlla 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300313 SHAIK BADURLLA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bollapalle AP-07-021-015-009/010970
() 		0207021000NRG25160520241131994 16/05/2024 begam 0207021WL024645 begam 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300408 SHAIK BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25160520241131996 16/05/2024 malim bi 0207021WL024645 malim bi 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300423 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bollapalle AP-07-021-015-009/010971
() 		0207021000NRG25160520241131995 16/05/2024 meera vali 0207021WL024645 meera vali 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300202 SHAIK MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bollapalle AP-07-021-015-009/010985
() 		0207021000NRG25160520241131998 16/05/2024 chinna venkata narasaiah 0207021WL024645 chinna venkata narasaiah 00415 SBIN0005882 230 230 Processed 22/05/2024 4225300154 MR CHINA VENKAT NARASAIAH ERUGANI STATE BANK OF INDIA(508548)
526 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25160520241132002 16/05/2024 basha bi 0207021WL024645 basha bi 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300198 MRS BASHABEE DUDEKULA STATE BANK OF INDIA(508548)
527 Bollapalle AP-07-021-015-009/010998
() 		0207021000NRG25160520241132003 16/05/2024 nagendra babu 0207021WL024645 nagendra babu 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300424 MR BELLAMKONDA NAGENDRA BABU STATE BANK OF INDIA(508548)
528 Bollapalle AP-07-021-015-009/011016
() 		0207021000NRG25160520241131664 16/05/2024 anjali 0207021WL024641 anjali 00415 SBIN0005882 1440 1440 Processed 22/05/2024 4225300525 GANGANA BOINA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bollapalle AP-07-021-015-009/011046
() 		0207021000NRG25160520241132008 16/05/2024 RATNAKUMARI 0207021WL024645 RATNAKUMARI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300172 NERELLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bollapalle AP-07-021-015-009/011065
() 		0207021000NRG25160520241132009 16/05/2024 karihma 0207021WL024645 karihma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300723 MRS SHAIK KARISHMA STATE BANK OF INDIA(508548)
531 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25160520241132010 16/05/2024 Shakuntala 0207021WL024645 Shakuntala 00415 SBIN0005882 230 230 Processed 22/05/2024 4225300608 MRS BELLAMKONDA SHAKUNTHALA STATE BANK OF INDIA(508548)
532 Bollapalle AP-07-021-015-009/011074
() 		0207021000NRG25160520241132011 16/05/2024 Venkateswararao 0207021WL024645 Venkateswararao 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300605 BELLAMKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25160520241132015 16/05/2024 NAGAMMA MALLAADI 0207021WL024645 NAGAMMA MALLAADI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300582 MRS NAGAMMA MALLAADI STATE BANK OF INDIA(508548)
534 Bollapalle AP-07-021-015-009/11092
() 		0207021000NRG25160520241132017 16/05/2024 NARENDRA ERUGUNI 0207021WL024645 NARENDRA ERUGUNI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300583 ERUGUNI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bollapalle AP-07-021-015-009/11094
() 		0207021000NRG25160520241132018 16/05/2024 ERUGUNI PITCHAIAH 0207021WL024645 ERUGUNI PITCHAIAH 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300290 YARUGUNI PITCHAIAH STATE BANK OF INDIA(508548)
536 Bollapalle AP-07-021-015-009/11104
() 		0207021000NRG25160520241132020 16/05/2024 CHALLA SRINU 0207021WL024645 CHALLA SRINU 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300588 MRS CHALLA SRINU STATE BANK OF INDIA(508548)
537 Bollapalle AP-07-021-015-009/11110
() 		0207021000NRG25160520241132022 16/05/2024 KOTAMMA PIKKILI 0207021WL024645 KOTAMMA PIKKILI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300610 MRS KOTAMMA PIKKILI STATE BANK OF INDIA(508548)
538 Bollapalle AP-07-021-015-009/11113
() 		0207021000NRG25160520241132023 16/05/2024 NAGULMEERAVALI DUDEKULA 0207021WL024645 NAGULMEERAVALI DUDEKULA 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300606 DUDEKULA NAGUL MEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bollapalle AP-07-021-015-009/11114
() 		0207021000NRG25160520241132025 16/05/2024 NOORBASHA SHAIK MAHAB JANIBI 0207021WL024645 NOORBASHA SHAIK MAHAB JANIBI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300296 NOOR BASHA MAHABOOB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bollapalle AP-07-021-015-009/11118
() 		0207021000NRG25160520241132030 16/05/2024 KAMASANI ANJAMMA 0207021WL024645 KAMASANI ANJAMMA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300617 MR KAMASANI ANJAMMA STATE BANK OF INDIA(508548)
541 Bollapalle AP-07-021-015-009/11126
() 		0207021000NRG25160520241132033 16/05/2024 T SIVA PARVATI 0207021WL024645 T SIVA PARVATI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300686 MRS T SIVA PARVATI STATE BANK OF INDIA(508548)
542 Bollapalle AP-07-021-015-009/11131
() 		0207021000NRG25160520241132035 16/05/2024 SHAIK JANI BEGUM 0207021WL024645 SHAIK JANI BEGUM 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300694 MRS SHAIK JANI BEGUM STATE BANK OF INDIA(508548)
543 Bollapalle AP-07-021-015-009/11131
() 		0207021000NRG25160520241132034 16/05/2024 SHAIK SAIDA 0207021WL024645 SHAIK SAIDA 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300693 MRS SHAIK SAIDA STATE BANK OF INDIA(508548)
544 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25160520241132036 16/05/2024 Shaik Beebi Fathima 0207021WL024645 Shaik Beebi Fathima 00415 SBIN0005882 1150 1150 Processed 22/05/2024 4225300695 MRS SHAIK BEEBI FATHIMA STATE BANK OF INDIA(508548)
545 Bollapalle AP-07-021-015-009/11143
() 		0207021000NRG25160520241132039 16/05/2024 Kasula Brahemeswaramma 0207021WL024645 Kasula Brahemeswaramma 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300754 MRS KASULA BRAHEMESWARAMMA STATE BANK OF INDIA(508548)
546 Bollapalle AP-07-021-015-009/11156
() 		0207021000NRG25160520241132047 16/05/2024 GALAM SRIDEVI 0207021WL024645 GALAM SRIDEVI 00415 SBIN0005882 1380 1380 Processed 22/05/2024 4225300755 GALAM SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bollapalle AP-07-021-018-010/020053
() 		0207021000NRG25160520241115475 16/05/2024 Chinakotayya 0207021WL024356 Chinakotayya 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300612 MR MUTLURI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
548 Bollapalle AP-07-021-018-010/020055
() 		0207021000NRG25160520241115477 16/05/2024 Nasaramma 0207021WL024356 Nasaramma 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300117 MRS NASARAMMA GUNJARI STATE BANK OF INDIA(508548)
549 Bollapalle AP-07-021-018-010/020055
() 		0207021000NRG25160520241115476 16/05/2024 Nasarayya 0207021WL024356 Nasarayya 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300274 MR GUNJARI NASARAIAH STATE BANK OF INDIA(508548)
550 Bollapalle AP-07-021-018-010/020157
() 		0207021000NRG25160520241115517 16/05/2024 GUNJARA ESWARAMMA 0207021WL024356 GUNJARA ESWARAMMA 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300733 GUNJARA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bollapalle AP-07-021-018-010/020157
() 		0207021000NRG25160520241115516 16/05/2024 GUNJARA PUROSHATTAM 0207021WL024356 GUNJARA PUROSHATTAM 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300734 GUNJARI PUROSHATTAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Bollapalle AP-07-021-018-010/020158
() 		0207021000NRG25160520241115519 16/05/2024 Koteswaramma 0207021WL024356 Koteswaramma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300118 MRS KOTESWARAMMA GUNJARA STATE BANK OF INDIA(508548)
553 Bollapalle AP-07-021-018-010/020159
() 		0207021000NRG25160520241115520 16/05/2024 Gunjari Chinna Nasaraiah 0207021WL024356 Gunjari Chinna Nasaraiah 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300646 GUNJARI CHINNA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bollapalle AP-07-021-018-010/020159
() 		0207021000NRG25160520241115521 16/05/2024 GUNJARI NAGENDRA 0207021WL024356 GUNJARI NAGENDRA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300643 MRS GUNJARI NAGENDRAM STATE BANK OF INDIA(508548)
555 Bollapalle AP-07-021-018-010/020161
() 		0207021000NRG25160520241115522 16/05/2024 ADAMMA GURRALA 0207021WL024356 ADAMMA GURRALA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300749 MRS ADAMMA GURRALA STATE BANK OF INDIA(508548)
556 Bollapalle AP-07-021-018-010/020166
() 		0207021000NRG25160520241115527 16/05/2024 Chinna 0207021WL024356 Chinna 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300748 NELAPATLA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Bollapalle AP-07-021-018-010/020170
() 		0207021000NRG25160520241115528 16/05/2024 NELAPATLA MADHAVI 0207021WL024356 NELAPATLA MADHAVI 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300614 MRS NELAPATLA MADHAVI STATE BANK OF INDIA(508548)
558 Bollapalle AP-07-021-018-010/020176
() 		0207021000NRG25160520241115531 16/05/2024 MUTLURI BALAMMA 0207021WL024356 MUTLURI BALAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300123 MUTLURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Bollapalle AP-07-021-018-010/020177
() 		0207021000NRG25160520241115533 16/05/2024 Israyelu 0207021WL024356 Israyelu 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300641 MUTLURI ISRAIL UNION BANK OF INDIA(508500)
560 Bollapalle AP-07-021-018-010/020177
() 		0207021000NRG25160520241115534 16/05/2024 Kotamma 0207021WL024356 Kotamma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300122 MUTLURI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bollapalle AP-07-021-018-010/020179
() 		0207021000NRG25160520241115537 16/05/2024 Kotayya 0207021WL024356 Kotayya 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300128 NELAPATLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Bollapalle AP-07-021-018-010/020179
() 		0207021000NRG25160520241115538 16/05/2024 NELAAPTLA NASARAMMA 0207021WL024356 NELAAPTLA NASARAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300645 MRS NELAPATLA NASARAMMA STATE BANK OF INDIA(508548)
563 Bollapalle AP-07-021-018-010/020182
() 		0207021000NRG25160520241115539 16/05/2024 Vakiyya 0207021WL024356 Vakiyya 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300120 MR GUNJARI VAKKAIAH STATE BANK OF INDIA(508548)
564 Bollapalle AP-07-021-018-010/020188
() 		0207021000NRG25160520241115541 16/05/2024 MUTLURI SAYAMMA 0207021WL024356 MUTLURI SAYAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300642 MRS MUTLURI SAYAMMA STATE BANK OF INDIA(508548)
565 Bollapalle AP-07-021-018-010/020194
() 		0207021000NRG25160520241115547 16/05/2024 Balakotayya 0207021WL024356 Balakotayya 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300750 MR NELAPATLA BALAKOTAIAH STATE BANK OF INDIA(508548)
566 Bollapalle AP-07-021-018-010/020202
() 		0207021000NRG25160520241115549 16/05/2024 VANGALA LINGAMMA 0207021WL024356 VANGALA LINGAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300619 MS VANGALA LINGAMMA STATE BANK OF INDIA(508548)
567 Bollapalle AP-07-021-018-010/020209
() 		0207021000NRG25160520241115552 16/05/2024 Karunamma 0207021WL024356 Karunamma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300616 MISS KADIYAM KARUNAMMA STATE BANK OF INDIA(508548)
568 Bollapalle AP-07-021-018-010/020214
() 		0207021000NRG25160520241115556 16/05/2024 NAGAMMA MALLAVARAPU 0207021WL024356 NAGAMMA MALLAVARAPU 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300640 MRS NAGAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
569 Bollapalle AP-07-021-018-010/020343
() 		0207021000NRG25160520241115560 16/05/2024 Bhudevamma 0207021WL024356 Bhudevamma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300116 MALLAVARAPU BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bollapalle AP-07-021-018-010/020372
() 		0207021000NRG25160520241115566 16/05/2024 MEKALA MARIYAMMA 0207021WL024356 MEKALA MARIYAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300307 MEKALA MARIYAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
571 Bollapalle AP-07-021-018-010/020380
() 		0207021000NRG25160520241115576 16/05/2024 MALAPATI NAGAMMA 0207021WL024356 MALAPATI NAGAMMA 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300340 MALAPATI NAGAMMA UNION BANK OF INDIA(508500)
572 Bollapalle AP-07-021-018-010/020381
() 		0207021000NRG25160520241115578 16/05/2024 Alivelu 0207021WL024356 Alivelu 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300222 MALAPATI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bollapalle AP-07-021-018-010/020381
() 		0207021000NRG25160520241115577 16/05/2024 Peda Sourilu 0207021WL024356 Peda Sourilu 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300186 MALAPATI PEDDA SEVIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bollapalle AP-07-021-018-010/020393
() 		0207021000NRG25160520241115587 16/05/2024 Bala 0207021WL024356 Bala 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300224 MR GURRALA BALAIAH STATE BANK OF INDIA(508548)
575 Bollapalle AP-07-021-018-010/020394
() 		0207021000NRG25160520241115590 16/05/2024 Dhanalakshmi 0207021WL024356 Dhanalakshmi 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300127 PIDATHALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bollapalle AP-07-021-018-010/020404
() 		0207021000NRG25160520241115594 16/05/2024 Chinna Kotamma 0207021WL024356 Chinna Kotamma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300190 MULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Bollapalle AP-07-021-018-010/020414
() 		0207021000NRG25160520241115602 16/05/2024 Ankamma 0207021WL024356 Ankamma 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300223 MRS GURRALA ANKAMMA STATE BANK OF INDIA(508548)
578 Bollapalle AP-07-021-018-010/020422
() 		0207021000NRG25160520241115609 16/05/2024 Subbalakshmi 0207021WL024356 Subbalakshmi 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300226 MRS DAARLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
579 Bollapalle AP-07-021-018-010/020423
() 		0207021000NRG25160520241115610 16/05/2024 YARRAM BALASUBBLUL 0207021WL024356 YARRAM BALASUBBLUL 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300687 MRS YARRAM BALASUBBLUL STATE BANK OF INDIA(508548)
580 Bollapalle AP-07-021-018-010/020425
() 		0207021000NRG25160520241115611 16/05/2024 Kotiratnam 0207021WL024356 Kotiratnam 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300342 Kommathoti Kotiratnam FINCARE SMALL FINANCE BANK LTD(608304)
581 Bollapalle AP-07-021-018-010/020493
() 		0207021000NRG25160520241115624 16/05/2024 NELAPATLA VENKATA RAMANA 0207021WL024356 NELAPATLA VENKATA RAMANA 00415 SBIN0005882 250 250 Processed 22/05/2024 4225300644 NELAPATLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bollapalle AP-07-021-018-010/020499
() 		0207021000NRG25160520241115625 16/05/2024 Santosh Kumari 0207021WL024356 Santosh Kumari 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300613 NELAPATLA SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Bollapalle AP-07-021-018-010/020501
() 		0207021000NRG25160520241115626 16/05/2024 Mahesh Babu 0207021WL024356 Mahesh Babu 00415 SBIN0005882 250 250 Processed 22/05/2024 4225300743 NELAPATLA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bollapalle AP-07-021-018-010/020584
() 		0207021000NRG25160520241115673 16/05/2024 Subbarao 0207021WL024356 Subbarao 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300129 GURRALA SUBBARAO INDIAN OVERSEAS BANK(508541)
585 Bollapalle AP-07-021-018-010/020720
() 		0207021000NRG25160520241115742 16/05/2024 nasaru babu 0207021WL024356 nasaru babu 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300652 MR GUNJARI NASARUBABU STATE BANK OF INDIA(508548)
586 Bollapalle AP-07-021-018-010/020727
() 		0207021000NRG25160520241115744 16/05/2024 kzeya 0207021WL024356 kzeya 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300760 GUNJARI KEZEYA BANK OF INDIA(508505)
587 Bollapalle AP-07-021-018-010/40310
() 		0207021000NRG25160520241115802 16/05/2024 NARASAMMA MUTLURI 0207021WL024356 NARASAMMA MUTLURI 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300618 MUTLURI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bollapalle AP-07-021-018-010/40324
() 		0207021000NRG25160520241115817 16/05/2024 NELAAPTLA NASARAMMA 0207021WL024356 NELAAPTLA NASARAMMA 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300712 MS NELAPATLA NASARAMMA STATE BANK OF INDIA(508548)
589 Bollapalle AP-07-021-018-010/40324
() 		0207021000NRG25160520241115818 16/05/2024 NELAAPTLA RAMBABU 0207021WL024356 NELAAPTLA RAMBABU 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300713 MR NELAPATLA RAMBABU STATE BANK OF INDIA(508548)
590 Bollapalle AP-07-021-018-010/40328
() 		0207021000NRG25160520241115824 16/05/2024 SANTHAMMA GUNJARI 0207021WL024356 SANTHAMMA GUNJARI 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300119 GUNJARI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Bollapalle AP-07-021-018-010/40397
() 		0207021000NRG25160520241115838 16/05/2024 SESHAMMA MUTLURI 0207021WL024356 SESHAMMA MUTLURI 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300744 Mutluri Seshamma FINCARE SMALL FINANCE BANK LTD(608304)
592 Bollapalle AP-07-021-018-010/40398
() 		0207021000NRG25160520241115841 16/05/2024 MUTLURI CHINNAMARIYABABU 0207021WL024356 MUTLURI CHINNAMARIYABABU 00415 SBIN0005882 750 750 Processed 22/05/2024 4225300768 MUTLURI CHINNA MARIYABABU UNION BANK OF INDIA(508500)
593 Bollapalle AP-07-021-018-010/40399
() 		0207021000NRG25160520241115842 16/05/2024 Gunjari Mariya Babu 0207021WL024356 Gunjari Mariya Babu 00415 SBIN0005882 1250 1250 Processed 22/05/2024 4225300767 GUNJARI MARIYA BABU BANK OF INDIA(508505)
594 Bollapalle AP-07-021-019-011/010185
() 		0207021000NRG25150520241095431 16/05/2024 ONGOLU YALLAMANDA 0207021WL023990 ONGOLU YALLAMANDA 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300284 MR YALLAMANDA ONGOLU STATE BANK OF INDIA(508548)
595 Bollapalle AP-07-021-019-011/010215
() 		0207021000NRG25150520241095872 16/05/2024 MALLAVARPU MURUGULAIAH 0207021WL024004 MALLAVARPU MURUGULAIAH 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300302 MR MURUGULAIAH MALLAVARPU STATE BANK OF INDIA(508548)
596 Bollapalle AP-07-021-019-011/010229
() 		0207021000NRG25150520241095876 16/05/2024 ONGOLU DAVEEDU 0207021WL024004 ONGOLU DAVEEDU 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300489 MR ONGOLU DAVEEDU STATE BANK OF INDIA(508548)
597 Bollapalle AP-07-021-019-011/010296
() 		0207021000NRG25150520241095447 16/05/2024 Jan 0207021WL023990 Jan 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300303 MR JANU ONGOLU STATE BANK OF INDIA(508548)
598 Bollapalle AP-07-021-019-011/010492
() 		0207021000NRG25150520241095454 16/05/2024 Rajiv Gandhi 0207021WL023990 Rajiv Gandhi 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300329 ONGOLU RAJIV GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bollapalle AP-07-021-019-011/010504
() 		0207021000NRG25150520241095890 16/05/2024 Koteswararao 0207021WL024004 Koteswararao 00415 SBIN0005882 1000 1000 Processed 22/05/2024 4225300221 MR KATARI KOTESWARARAO STATE BANK OF INDIA(508548)
600 Bollapalle AP-07-021-027-001/8010926
() 		0207021000NRG25160520241147409 16/05/2024 RAMAVATHU BALA NAIK 0207021WL024905 RAMAVATHU BALA NAIK 00415 SBIN0005882 1620 1620 Processed 22/05/2024 4225300740 MR RAMAVATHU BALA NAIK STATE BANK OF INDIA(508548)
601 Bollapalle AP-07-021-027-001/8010927
() 		0207021000NRG25160520241147410 16/05/2024 LAKSHMIBAI MERAJOTHU 0207021WL024905 LAKSHMIBAI MERAJOTHU 00415 SBIN0005882 1620 1620 Processed 22/05/2024 4225300728 MRS MERAJOTHU LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 592687 592687
602 Bollapalle AP-07-021-012-007/020081
() 		0207021000NRG25160520241109072 16/05/2024 Anjamma 0207021WL024226 Anjamma 00415 SBIN0007170 1158 1158 Processed 22/05/2024 4225300484 MRS ANJAMMA GUDIPATI STATE BANK OF INDIA(508548)
603 Bollapalle AP-07-021-012-007/020214
() 		0207021000NRG25150520241095331 16/05/2024 Saraswati 0207021WL023988 Saraswati 00415 SBIN0007170 1380 1380 Processed 22/05/2024 4225300505 SARASWATAMMA POTRALA W O KONDA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2538 2538
604 Bollapalle AP-07-021-027-001/8010949
() 		0207021000NRG25160520241147418 16/05/2024 Meghavath Nagaraju Naik 0207021WL024905 Meghavath Nagaraju Naik 00415 SBIN0008304 1620 1620 Processed 22/05/2024 4225300732 MEGHAVATH NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
605 Bollapalle AP-07-021-027-001/8010925
() 		0207021000NRG25160520241147407 16/05/2024 JARAPALA PADMABAI 0207021WL024905 JARAPALA PADMABAI 00415 SBIN0010278 1620 1620 Processed 22/05/2024 4225300331 RAMAVATH PADMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
606 Bollapalle AP-07-021-015-009/11113
() 		0207021000NRG25160520241132024 16/05/2024 DUDEKULA KHASIMBI 0207021WL024645 DUDEKULA KHASIMBI 00415 SBIN0015071 1150 1150 Processed 22/05/2024 4225300602 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
607 Bollapalle AP-07-021-012-007/010160
() 		0207021000NRG25160520241109612 16/05/2024 Nagamalleswari 0207021WL024234 Nagamalleswari 00415 SBIN0020613 1347 1347 Processed 22/05/2024 4225300215 MISS BALLIGODUGU NAGA MALLESHWARI STATE BANK OF INDIA(508548)
608 Bollapalle AP-07-021-015-009/11088
() 		0207021000NRG25160520241132014 16/05/2024 MALADHI VENKATESWARLU 0207021WL024645 MALADHI VENKATESWARLU 00415 SBIN0020613 1380 1380 Processed 22/05/2024 4225300584 MALLAADI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bollapalle AP-07-021-018-010/020156
() 		0207021000NRG25160520241115515 16/05/2024 Gunjari Sundar Babu 0207021WL024356 Gunjari Sundar Babu 00415 SBIN0020613 1250 1250 Processed 22/05/2024 4225300726 MR GUNJARI SUNDAR BABU STATE BANK OF INDIA(508548)
610 Bollapalle AP-07-021-018-010/40328
() 		0207021000NRG25160520241115825 16/05/2024 GUNJARI DANAIAH 0207021WL024356 GUNJARI DANAIAH 00415 SBIN0020613 1250 1250 Processed 22/05/2024 4225300714 MR GUNJARI DANAIAH STATE BANK OF INDIA(508548)
611 Bollapalle AP-07-021-019-011/010299
() 		0207021000NRG25150520241095882 16/05/2024 MALLAVARAPU YESOBU 0207021WL024004 MALLAVARAPU YESOBU 00415 SBIN0020613 1000 1000 Processed 22/05/2024 4225300459 MR MALLAVARAPU YESOBU STATE BANK OF INDIA(508548)
SubTotal 6227 6227
612 Bollapalle AP-07-021-027-001/8011032
() 		0207021000NRG25160520241147436 16/05/2024 Kosanam Manikanta 0207021WL024905 Kosanam Manikanta 00415 SBIN0021233 1350 1350 Processed 22/05/2024 4225300765 KOSANAM MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
613 Bollapalle AP-07-021-012-007/010244
() 		0207021000NRG25160520241109247 16/05/2024 PATRA INDRAIAH 0207021WL024229 PATRA INDRAIAH 00437 TMBL0000308 1080 1080 Processed 22/05/2024 4225300150 PATRA INDRAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
614 Bollapalle AP-07-021-012-007/010692
() 		0207021000NRG25150520241095317 16/05/2024 Krishnareddy 0207021WL023988 Krishnareddy 00437 TMBL0000308 1380 1380 Processed 22/05/2024 4225300143 MEDAGAM KRISHNA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
615 Bollapalle AP-07-021-012-007/010692
() 		0207021000NRG25150520241095318 16/05/2024 MEDAGAM DHANAMMA 0207021WL023988 MEDAGAM DHANAMMA 00437 TMBL0000308 1150 1150 Processed 22/05/2024 4225300141 MEDAGAM DHANAMMA W O KRISHNA R TAMILNAD MERCANTILE BANK LTD.(607187)
616 Bollapalle AP-07-021-012-007/010830
() 		0207021000NRG25160520241109057 16/05/2024 GUMMA VENKATAIAH 0207021WL024226 GUMMA VENKATAIAH 00437 TMBL0000308 1158 1158 Processed 22/05/2024 4225300147 GUMMA VENKATAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
617 Bollapalle AP-07-021-012-007/020081
() 		0207021000NRG25160520241109073 16/05/2024 Ravi 0207021WL024226 Ravi 00437 TMBL0000308 1158 1158 Processed 22/05/2024 4225300145 GUDIPATI RAVI S O VENKATESWARL TAMILNAD MERCANTILE BANK LTD.(607187)
618 Bollapalle AP-07-021-012-007/020096
() 		0207021000NRG25160520241109078 16/05/2024 Rama Rao 0207021WL024226 Rama Rao 00437 TMBL0000308 1158 1158 Processed 22/05/2024 4225300148 BALIGODUGU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 Bollapalle AP-07-021-012-007/020208
() 		0207021000NRG25150520241095323 16/05/2024 CHAPALA RAMANA 0207021WL023988 CHAPALA RAMANA 00437 TMBL0000308 1380 1380 Processed 22/05/2024 4225300149 CHAPALA RAMANA TAMILNAD MERCANTILE BANK LTD.(607187)
620 Bollapalle AP-07-021-015-009/010031
() 		0207021000NRG25160520241131749 16/05/2024 Govindamma 0207021WL024645 Govindamma 00437 TMBL0000308 1380 1380 Processed 22/05/2024 4225300146 GOVINDAMMA GUMMA TAMILNAD MERCANTILE BANK LTD.(607187)
621 Bollapalle AP-07-021-015-009/010542
() 		0207021000NRG25160520241131896 16/05/2024 kamalu 0207021WL024645 kamalu 00437 TMBL0000308 1380 1380 Processed 22/05/2024 4225300142 SHAIK KAMALU S O AHAMAD TAMILNAD MERCANTILE BANK LTD.(607187)
622 Bollapalle AP-07-021-015-009/010550
() 		0207021000NRG25160520241131897 16/05/2024 Pedamastanamma 0207021WL024645 Pedamastanamma 00437 TMBL0000308 920 920 Processed 22/05/2024 4225300140 DUDEKULA PEDA MASTANAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
623 Bollapalle AP-07-021-015-009/010874
() 		0207021000NRG25160520241131965 16/05/2024 Kasim bee 0207021WL024645 Kasim bee 00437 TMBL0000308 1380 1380 Processed 22/05/2024 4225300144 SHAIK KHASIM BI W O PEDA MOULA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 13524 13524
624 Bollapalle AP-07-021-012-007/020195
() 		0207021000NRG25160520241109084 16/05/2024 CHEPALA AKKAMMA 0207021WL024226 CHEPALA AKKAMMA 00468 UBIN0567841 1158 1158 Processed 22/05/2024 4225300535 CHEPALA AKKAMMA UNION BANK OF INDIA(508500)
625 Bollapalle AP-07-021-012-007/020195
() 		0207021000NRG25160520241109083 16/05/2024 Venkateswarlu 0207021WL024226 Venkateswarlu 00468 UBIN0567841 1158 1158 Processed 22/05/2024 4225300534 CHEPALA VENKATESWARLU UNION BANK OF INDIA(508500)
626 Bollapalle AP-07-021-018-010/020161
() 		0207021000NRG25160520241115523 16/05/2024 GUNJARI PEDDA NASARAIAH 0207021WL024356 GUNJARI PEDDA NASARAIAH 00468 UBIN0567841 1000 1000 Processed 22/05/2024 4225300752 GUNJARI PEDDA NASARAIAH UNION BANK OF INDIA(508500)
627 Bollapalle AP-07-021-018-010/020176
() 		0207021000NRG25160520241115532 16/05/2024 MUTLURI PEDDA LAKSHMAIAH 0207021WL024356 MUTLURI PEDDA LAKSHMAIAH 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300649 MUTLURI PEDDA LAKSHMAIAH UNION BANK OF INDIA(508500)
628 Bollapalle AP-07-021-018-010/020178
() 		0207021000NRG25160520241115535 16/05/2024 NELAPATLA ASHOK 0207021WL024356 NELAPATLA ASHOK 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300689 NELAPATLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
629 Bollapalle AP-07-021-018-010/020178
() 		0207021000NRG25160520241115536 16/05/2024 NELAPATLA CHINNA RAHELU 0207021WL024356 NELAPATLA CHINNA RAHELU 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300624 NELAPATLA CHINNA RAHELU UNION BANK OF INDIA(508500)
630 Bollapalle AP-07-021-018-010/020195
() 		0207021000NRG25160520241115548 16/05/2024 Nasaraiah 0207021WL024356 Nasaraiah 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300627 VANGALA NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bollapalle AP-07-021-018-010/020209
() 		0207021000NRG25160520241115553 16/05/2024 yesu 0207021WL024356 yesu 00468 UBIN0567841 750 750 Processed 22/05/2024 4225300625 MR KADIYAM YESU STATE BANK OF INDIA(508548)
632 Bollapalle AP-07-021-018-010/020707
() 		0207021000NRG25160520241115740 16/05/2024 PERAYYA 0207021WL024356 PERAYYA 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300650 NELLAPATLLA PERRAIAH UNION BANK OF INDIA(508500)
633 Bollapalle AP-07-021-018-010/40314
() 		0207021000NRG25160520241115805 16/05/2024 VANGALA RAMBABU 0207021WL024356 VANGALA RAMBABU 00468 UBIN0567841 500 500 Processed 22/05/2024 4225300626 VANGALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Bollapalle AP-07-021-018-010/40325
() 		0207021000NRG25160520241115820 16/05/2024 NELAAPTLA RAMBABU 0207021WL024356 NELAAPTLA RAMBABU 00468 UBIN0567841 1250 1250 Processed 22/05/2024 4225300727 NELAPATLA RAMBABU UNION BANK OF INDIA(508500)
635 Bollapalle AP-07-021-018-010/40335
() 		0207021000NRG25160520241115830 16/05/2024 NELAAPTLA AMULYA 0207021WL024356 NELAAPTLA AMULYA 00468 UBIN0567841 250 250 Processed 22/05/2024 4225300232 NELAPATLA AMULYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Bollapalle AP-07-021-019-011/010227
() 		0207021000NRG25150520241095875 16/05/2024 Narasamma 0207021WL024004 Narasamma 00468 UBIN0567841 1000 1000 Processed 22/05/2024 4225300385 MALLAVARAPU NARASAMMA UNION BANK OF INDIA(508500)
637 Bollapalle AP-07-021-019-011/010530
() 		0207021000NRG25150520241095892 16/05/2024 CHINNA BABU 0207021WL024004 CHINNA BABU 00468 UBIN0567841 1000 1000 Processed 22/05/2024 4225300460 MR CHINNABABU MALLAVARAPU STATE BANK OF INDIA(508548)
638 Bollapalle AP-07-021-019-011/20066
() 		0207021000NRG25150520241095896 16/05/2024 MALLAVARAPU MERSHI 0207021WL024004 MALLAVARAPU MERSHI 00468 UBIN0567841 1000 1000 Processed 22/05/2024 4225300638 MALLAVARAPU MERSHI CANARA BANK(508532)
639 Bollapalle AP-07-021-019-011/20066
() 		0207021000NRG25150520241095895 16/05/2024 ONGOLU VINOD 0207021WL024004 ONGOLU VINOD 00468 UBIN0567841 1000 1000 Processed 22/05/2024 4225300639 ONGOLU VINOD CANARA BANK(508532)
640 Bollapalle AP-07-021-027-001/8010924
() 		0207021000NRG25160520241147406 16/05/2024 MOTHUKURI UDAYALAKSHMI 0207021WL024905 MOTHUKURI UDAYALAKSHMI 00468 UBIN0567841 1620 1620 Processed 22/05/2024 4225300721 MODHUKURI UDAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17936 17936
641 Bollapalle AP-07-021-012-007/010224
() 		0207021000NRG25160520241109239 16/05/2024 PATRA MALLESWARI 0207021WL024229 PATRA MALLESWARI 00468 UBIN0806072 1350 1350 Processed 22/05/2024 4225300325 PATRA MALLESWARI UNION BANK OF INDIA(508500)
642 Bollapalle AP-07-021-015-009/010354
() 		0207021000NRG25160520241131849 16/05/2024 NAGANABOINA VENKATESWARLU 0207021WL024645 NAGANABOINA VENKATESWARLU 00468 UBIN0806072 1380 1380 Processed 22/05/2024 4225300319 NAGANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
643 Bollapalle AP-07-021-015-009/010489
() 		0207021000NRG25160520241131889 16/05/2024 karishma 0207021WL024645 karishma 00468 UBIN0806072 230 230 Processed 22/05/2024 4225300235 SHAIK KARISHMA UNION BANK OF INDIA(508500)
644 Bollapalle AP-07-021-018-010/020029
() 		0207021000NRG25160520241115474 16/05/2024 MEKALA SAHITHI 0207021WL024356 MEKALA SAHITHI 00468 UBIN0806072 1250 1250 Processed 22/05/2024 4225300328 MEKALA SAHITHI UNION BANK OF INDIA(508500)
645 Bollapalle AP-07-021-018-010/020029
() 		0207021000NRG25160520241115473 16/05/2024 Mohanarao 0207021WL024356 Mohanarao 00468 UBIN0806072 1250 1250 Processed 22/05/2024 4225300137 MR MOHAN RAO MEKALA STATE BANK OF INDIA(508548)
646 Bollapalle AP-07-021-018-010/020165
() 		0207021000NRG25160520241115525 16/05/2024 Musalayya 0207021WL024356 Musalayya 00468 UBIN0806072 1250 1250 Processed 22/05/2024 4225300233 NELAPATLA MUSALAIAH UNION BANK OF INDIA(508500)
647 Bollapalle AP-07-021-018-010/020191
() 		0207021000NRG25160520241115546 16/05/2024 Lingamma 0207021WL024356 Lingamma 00468 UBIN0806072 1250 1250 Processed 22/05/2024 4225300236 Nelapatla Lingamma FINCARE SMALL FINANCE BANK LTD(608304)
648 Bollapalle AP-07-021-018-010/40326
() 		0207021000NRG25160520241115821 16/05/2024 GUNJARI NASARAMMA 0207021WL024356 GUNJARI NASARAMMA 00468 UBIN0806072 750 750 Processed 22/05/2024 4225300234 GUNJARI NASARAMMA UNION BANK OF INDIA(508500)
SubTotal 8710 8710
649 Bollapalle AP-07-021-012-007/010168
() 		0207021000NRG25160520241109614 16/05/2024 Nagaraju 0207021WL024234 Nagaraju 00468 UBIN0819794 1347 1347 Processed 22/05/2024 4225300323 BALLIGODUGU NAGA RAJU UNION BANK OF INDIA(508500)
650 Bollapalle AP-07-021-012-007/010176
() 		0207021000NRG25160520241109000 16/05/2024 Nagireddy 0207021WL024226 Nagireddy 00468 UBIN0819794 1390 1390 Processed 22/05/2024 4225300322 MR NAGI REDDY BETHA STATE BANK OF INDIA(508548)
651 Bollapalle AP-07-021-012-007/010365
() 		0207021000NRG25160520241109738 16/05/2024 Bala Veeraiah 0207021WL024234 Bala Veeraiah 00468 UBIN0819794 1347 1347 Processed 22/05/2024 4225300327 YALAGALA BALAVEERAIAH UNION BANK OF INDIA(508500)
652 Bollapalle AP-07-021-015-009/010029
() 		0207021000NRG25160520241131745 16/05/2024 Yellaiah 0207021WL024645 Yellaiah 00468 UBIN0819794 1380 1380 Processed 22/05/2024 4225300320 KANDULA YALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Bollapalle AP-07-021-015-009/010993
() 		0207021000NRG25160520241132000 16/05/2024 manisha 0207021WL024645 manisha 00468 UBIN0819794 1380 1380 Processed 22/05/2024 4225300136 DUPATI MANISHA UNION BANK OF INDIA(508500)
654 Bollapalle AP-07-021-018-010/020156
() 		0207021000NRG25160520241115514 16/05/2024 Ramulu 0207021WL024356 Ramulu 00468 UBIN0819794 1250 1250 Processed 22/05/2024 4225300321 Gunjari Ramulu FINCARE SMALL FINANCE BANK LTD(608304)
655 Bollapalle AP-07-021-018-010/020344
() 		0207021000NRG25160520241115562 16/05/2024 Nageswara Rao 0207021WL024356 Nageswara Rao 00468 UBIN0819794 1250 1250 Processed 22/05/2024 4225300326 GUNJARI NAGESH UNION BANK OF INDIA(508500)
656 Bollapalle AP-07-021-018-010/020393
() 		0207021000NRG25160520241115588 16/05/2024 subulu 0207021WL024356 subulu 00468 UBIN0819794 1250 1250 Processed 22/05/2024 4225300324 GURRALA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 10594 10594
657 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25160520241109042 16/05/2024 KOSTHIPATI MADHUSHUDANA REDDY 0207021WL024226 KOSTHIPATI MADHUSHUDANA REDDY 00468 UBIN0CG7008 1390 1390 Processed 22/05/2024 4225300562 KOSTHIPATI MADHUSHUDANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Bollapalle AP-07-021-012-007/020235
() 		0207021000NRG25160520241109093 16/05/2024 GOPIDESI SAIDAMMA 0207021WL024226 GOPIDESI SAIDAMMA 00468 UBIN0CG7008 1158 1158 Processed 22/05/2024 4225300483 GOPIDESI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bollapalle AP-07-021-015-009/010685
() 		0207021000NRG25160520241131925 16/05/2024 ERUGUNI VENKATA NARASAIAH 0207021WL024645 ERUGUNI VENKATA NARASAIAH 00468 UBIN0CG7008 1380 1380 Processed 22/05/2024 4225300386 ERUGUNI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3928 3928
660 Bollapalle AP-07-021-012-007/010585
() 		0207021000NRG25160520241109049 16/05/2024 GOGULA HUSSENAMMA 0207021WL024226 GOGULA HUSSENAMMA 00468 UBIN0CG7038 1158 1158 Processed 22/05/2024 4225300461 GOGULA HUSSENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Bollapalle AP-07-021-019-011/010199
() 		0207021000NRG25150520241095871 16/05/2024 IRIKI SUNITHA 0207021WL024004 IRIKI SUNITHA 00468 UBIN0CG7038 1000 1000 Processed 22/05/2024 4225300523 IRIKI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2158 2158
662 Bollapalle AP-07-021-027-001/8010920
() 		0207021000NRG25160520241147402 16/05/2024 Dumavath Vagya Naik 0207021WL024905 Dumavath Vagya Naik 00554 KKBK0000563 1620 1620 Processed 22/05/2024 4225300729 DUMAVATH VAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
663 Bollapalle AP-07-021-027-001/8010935
() 		0207021000NRG25160520241147414 16/05/2024 DUMAVATHU SRINU NAIK 0207021WL024905 DUMAVATHU SRINU NAIK 00554 KKBK0007630 1620 1620 Processed 22/05/2024 4225300731 Mr DUMAVATHU SRINU NAIK INDIAN BANK(607105)
SubTotal 1620 1620
664 Bollapalle AP-07-021-027-001/8010934
() 		0207021000NRG25160520241147412 16/05/2024 DUMAVATHU VENKATESWARLU NAIK 0207021WL024905 DUMAVATHU VENKATESWARLU NAIK 00678 APBL0007034 1620 1620 Processed 22/05/2024 4225300138 DUMAVATHU VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bollapalle AP-07-021-027-001/8010935
() 		0207021000NRG25160520241147413 16/05/2024 DUMAVATHU DIVYA BAI 0207021WL024905 DUMAVATHU DIVYA BAI 00678 APBL0007034 1620 1620 Processed 22/05/2024 4225300135 KORRA DIVYA BAI BMFG CHINA KOTYA NAIK UNION BANK OF INDIA(508500)
666 Bollapalle AP-07-021-027-001/8010938
() 		0207021000NRG25160520241147415 16/05/2024 DUMAVATHU SAKRI BAI 0207021WL024905 DUMAVATHU SAKRI BAI 00678 APBL0007034 1620 1620 Processed 22/05/2024 4225300239 DUMAVATH SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bollapalle AP-07-021-027-001/8010945
() 		0207021000NRG25160520241147417 16/05/2024 VANKADAVATHU SWAPNA BAI 0207021WL024905 VANKADAVATHU SWAPNA BAI 00678 APBL0007034 1620 1620 Processed 22/05/2024 4225300237 DUMAVAT SWAPNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
668 Bollapalle AP-07-021-012-007/010049
() 		0207021000NRG25160520241108986 16/05/2024 GONGATI BHUDEEVAMMA 0207021WL024226 GONGATI BHUDEEVAMMA 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300053 GONGATI BHUDEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bollapalle AP-07-021-012-007/010178
() 		0207021000NRG25150520241095290 16/05/2024 Battu kesava 0207021WL023988 Battu kesava 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300113 BATTU KESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bollapalle AP-07-021-012-007/010223
() 		0207021000NRG25160520241109234 16/05/2024 PATRA EARRA KOTAYYA 0207021WL024229 PATRA EARRA KOTAYYA 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225300045 PATRA EARRA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bollapalle AP-07-021-012-007/010224
() 		0207021000NRG25160520241109237 16/05/2024 PATRA KARUNAKARARAO 0207021WL024229 PATRA KARUNAKARARAO 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225300064 PATRA KARUNAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bollapalle AP-07-021-012-007/010244
() 		0207021000NRG25160520241109248 16/05/2024 Patra Ramakka 0207021WL024229 Patra Ramakka 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225300087 PATRA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bollapalle AP-07-021-012-007/010250
() 		0207021000NRG25160520241109253 16/05/2024 Patra Israel 0207021WL024229 Patra Israel 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225300035 PATRA ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bollapalle AP-07-021-012-007/010269
() 		0207021000NRG25160520241109026 16/05/2024 Kistipati Kasiswara Reddy 0207021WL024226 Kistipati Kasiswara Reddy 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300048 KISTIPATI KASISWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bollapalle AP-07-021-012-007/010290
() 		0207021000NRG25160520241109028 16/05/2024 Gongati Eswaramma 0207021WL024226 Gongati Eswaramma 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300114 GONGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Bollapalle AP-07-021-012-007/010410
() 		0207021000NRG25150520241095299 16/05/2024 PADIGAPATI VENKATA REDDY 0207021WL023988 PADIGAPATI VENKATA REDDY 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300003 PADIGAPATI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bollapalle AP-07-021-012-007/010458
() 		0207021000NRG25160520241109035 16/05/2024 B BUCHAMMA 0207021WL024226 B BUCHAMMA 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300006 BETHA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bollapalle AP-07-021-012-007/010666
() 		0207021000NRG25150520241095304 16/05/2024 Shaik Hussain Bi 0207021WL023988 Shaik Hussain Bi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300069 SHAIK HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Bollapalle AP-07-021-012-007/010667
() 		0207021000NRG25150520241095307 16/05/2024 Chapala Malleswari 0207021WL023988 Chapala Malleswari 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300039 CHAPALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bollapalle AP-07-021-012-007/010883
() 		0207021000NRG25160520241109059 16/05/2024 Rajavarapu Ravanamma 0207021WL024226 Rajavarapu Ravanamma 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4225300052 RAJARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bollapalle AP-07-021-012-007/020081
() 		0207021000NRG25160520241109074 16/05/2024 GUDIPATI VENKATESWARLU 0207021WL024226 GUDIPATI VENKATESWARLU 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4225300049 GUDIPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25160520241109077 16/05/2024 Merugu Nagendram 0207021WL024226 Merugu Nagendram 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300106 MERUGU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bollapalle AP-07-021-012-007/020098
() 		0207021000NRG25160520241109080 16/05/2024 Betha Ramana Reddy 0207021WL024226 Betha Ramana Reddy 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300005 BETHA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25160520241109081 16/05/2024 RANGANNAPALEM VENKATA KOTAMMA 0207021WL024226 RANGANNAPALEM VENKATA KOTAMMA 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300059 RANGANNAPALEM VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bollapalle AP-07-021-012-007/020153
() 		0207021000NRG25160520241109843 16/05/2024 Patra Yesobu 0207021WL024234 Patra Yesobu 00691 IPOS0000001 1347 1347 Processed 22/05/2024 4225300050 PATRA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bollapalle AP-07-021-012-007/020160
() 		0207021000NRG25160520241109276 16/05/2024 Patra Balagalaiah 0207021WL024229 Patra Balagalaiah 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225300085 PATRA BALA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bollapalle AP-07-021-012-007/020165
() 		0207021000NRG25160520241109280 16/05/2024 Patra Lingaiah 0207021WL024229 Patra Lingaiah 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225300074 PATRA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bollapalle AP-07-021-012-007/020179
() 		0207021000NRG25160520241109283 16/05/2024 Patra Aronu 0207021WL024229 Patra Aronu 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225300229 PATRA ARONU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bollapalle AP-07-021-012-007/020210
() 		0207021000NRG25150520241095324 16/05/2024 Yallareddy Venkata Reddy 0207021WL023988 Yallareddy Venkata Reddy 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300061 YALLAREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bollapalle AP-07-021-012-007/020212
() 		0207021000NRG25150520241095326 16/05/2024 Potrala Musalaiah 0207021WL023988 Potrala Musalaiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300068 POTRALA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25160520241109094 16/05/2024 G.Pedda AVulaiah 0207021WL024226 G.Pedda AVulaiah 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4225300046 GOPIDESI PEDDA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bollapalle AP-07-021-012-007/8010835
() 		0207021000NRG25160520241109099 16/05/2024 Gongati Nasaramma 0207021WL024226 Gongati Nasaramma 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300109 GONGATI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bollapalle AP-07-021-012-007/8010904
() 		0207021000NRG25160520241109864 16/05/2024 Puchchakayala Drinu 0207021WL024234 Puchchakayala Drinu 00691 IPOS0000001 1347 1347 Processed 22/05/2024 4225300077 PUTCHAKAYALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25160520241109105 16/05/2024 Medagam Husenamma 0207021WL024226 Medagam Husenamma 00691 IPOS0000001 1390 1390 Processed 22/05/2024 4225300007 MEDAGAM HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bollapalle AP-07-021-015-009/010017
() 		0207021000NRG25160520241131735 16/05/2024 CHEEMAKURTHY SRINIVASA RAO 0207021WL024645 CHEEMAKURTHY SRINIVASA RAO 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300058 CHEEMAKURTHY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bollapalle AP-07-021-015-009/010030
() 		0207021000NRG25160520241131747 16/05/2024 Naresh 0207021WL024645 Naresh 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300033 ERUGUNI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bollapalle AP-07-021-015-009/010048
() 		0207021000NRG25160520241131760 16/05/2024 GUMMA Venkata Ramana 0207021WL024645 GUMMA Venkata Ramana 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300060 GUMMA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bollapalle AP-07-021-015-009/010107
() 		0207021000NRG25160520241131773 16/05/2024 venkateswarlu 0207021WL024645 venkateswarlu 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300032 BELLAM KONDA VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bollapalle AP-07-021-015-009/010163
() 		0207021000NRG25160520241131794 16/05/2024 Ubbarapu Manneiah 0207021WL024645 Ubbarapu Manneiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300008 UBBARAPU MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
700 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25160520241131823 16/05/2024 china moulali 0207021WL024645 china moulali 00691 IPOS0000001 230 230 Processed 22/05/2024 4225300038 DUDEKULA CHINNA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Bollapalle AP-07-021-015-009/010211
() 		0207021000NRG25160520241131822 16/05/2024 DUDEKULA MASTANAMMA 0207021WL024645 DUDEKULA MASTANAMMA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300013 DUDEKULA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bollapalle AP-07-021-015-009/010244
() 		0207021000NRG25160520241131826 16/05/2024 ERUGUNI CHINNA SAIDULU 0207021WL024645 ERUGUNI CHINNA SAIDULU 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300012 MRS ERUGONI CHINNASAIDULU STATE BANK OF INDIA(508548)
703 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160520241131842 16/05/2024 KANDULA GOVINDAIAH 0207021WL024645 KANDULA GOVINDAIAH 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300010 KANDULA GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bollapalle AP-07-021-015-009/010350
() 		0207021000NRG25160520241131844 16/05/2024 Kandula Venkateswarlu 0207021WL024645 Kandula Venkateswarlu 00691 IPOS0000001 690 690 Processed 22/05/2024 4225300034 KANDULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Bollapalle AP-07-021-015-009/010367
() 		0207021000NRG25160520241131857 16/05/2024 SONTI RAGHAVAMMA 0207021WL024645 SONTI RAGHAVAMMA 00691 IPOS0000001 230 230 Processed 22/05/2024 4225300000 MRS SONTI RAGHAVAMMA STATE BANK OF INDIA(508548)
706 Bollapalle AP-07-021-015-009/010376
() 		0207021000NRG25160520241131860 16/05/2024 Gumma Mannemma 0207021WL024645 Gumma Mannemma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300011 GUMMA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Bollapalle AP-07-021-015-009/010432
() 		0207021000NRG25160520241131873 16/05/2024 GOGU RAMANAMMA 0207021WL024645 GOGU RAMANAMMA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300057 MRS RAMANA DHUPATI STATE BANK OF INDIA(508548)
708 Bollapalle AP-07-021-015-009/010636
() 		0207021000NRG25160520241131900 16/05/2024 SHAIK MAHAB JANI 0207021WL024645 SHAIK MAHAB JANI 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300028 NEMILIKANTI MAHABUB JANI CANARA BANK(508532)
709 Bollapalle AP-07-021-015-009/010667
() 		0207021000NRG25160520241131921 16/05/2024 BELLAMKONDA PEDDE VENKATESWARLU 0207021WL024645 BELLAMKONDA PEDDE VENKATESWARLU 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225299999 MR BELLAMKONDA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
710 Bollapalle AP-07-021-015-009/010670
() 		0207021000NRG25160520241131922 16/05/2024 SHAIK KHASIM PEERA 0207021WL024645 SHAIK KHASIM PEERA 00691 IPOS0000001 920 920 Processed 22/05/2024 4225299998 SHAIK KHASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Bollapalle AP-07-021-015-009/010952
() 		0207021000NRG25160520241131982 16/05/2024 srinivasarao 0207021WL024645 srinivasarao 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300030 MEKANABOINA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bollapalle AP-07-021-015-009/010994
() 		0207021000NRG25160520241132001 16/05/2024 moulali 0207021WL024645 moulali 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300037 DUDEKULA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bollapalle AP-07-021-015-009/011012
() 		0207021000NRG25160520241132005 16/05/2024 dariyabi 0207021WL024645 dariyabi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300040 SHAIK DARIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bollapalle AP-07-021-015-009/011012
() 		0207021000NRG25160520241132004 16/05/2024 dariyavali 0207021WL024645 dariyavali 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300041 SHAIK DARIYA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25160520241132006 16/05/2024 KHASIM SAIDA 0207021WL024645 KHASIM SAIDA 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300043 SHAIK KHASIM SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Bollapalle AP-07-021-015-009/011044
() 		0207021000NRG25160520241132007 16/05/2024 MEERA BI 0207021WL024645 MEERA BI 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300042 SHAIK MEERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bollapalle AP-07-021-015-009/11077
() 		0207021000NRG25160520241132013 16/05/2024 ERUGONI GOPI 0207021WL024645 ERUGONI GOPI 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300055 MR ERUGONI GOPI STATE BANK OF INDIA(508548)
718 Bollapalle AP-07-021-015-009/11077
() 		0207021000NRG25160520241132012 16/05/2024 GALAM YOGESWARI 0207021WL024645 GALAM YOGESWARI 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300054 GALAM YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Bollapalle AP-07-021-015-009/11092
() 		0207021000NRG25160520241132016 16/05/2024 Eruguni Venkata Ramana 0207021WL024645 Eruguni Venkata Ramana 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300056 ERUGUNI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bollapalle AP-07-021-015-009/11095
() 		0207021000NRG25160520241132019 16/05/2024 Eruguni Rambabu 0207021WL024645 Eruguni Rambabu 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4225300067 ERUGUNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bollapalle AP-07-021-015-009/11108
() 		0207021000NRG25160520241132021 16/05/2024 Yelisetty Malleswari 0207021WL024645 Yelisetty Malleswari 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300029 YELISETTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bollapalle AP-07-021-015-009/11116
() 		0207021000NRG25160520241132026 16/05/2024 Raghavaiah 0207021WL024645 Raghavaiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300018 BELLAMKONDA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bollapalle AP-07-021-015-009/11123
() 		0207021000NRG25160520241132032 16/05/2024 Ubbarapu Rajaiah 0207021WL024645 Ubbarapu Rajaiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300009 UBBARAPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bollapalle AP-07-021-015-009/11134
() 		0207021000NRG25160520241132037 16/05/2024 Shaik Meerabi 0207021WL024645 Shaik Meerabi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300063 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bollapalle AP-07-021-015-009/11148
() 		0207021000NRG25160520241132040 16/05/2024 Mogili Venkaiah 0207021WL024645 Mogili Venkaiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300065 MOGILI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bollapalle AP-07-021-015-009/11148
() 		0207021000NRG25160520241132041 16/05/2024 Mogili Venkata Lakshmi 0207021WL024645 Mogili Venkata Lakshmi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300016 MOGILI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Bollapalle AP-07-021-015-009/11149
() 		0207021000NRG25160520241132043 16/05/2024 Mogili Anjamma 0207021WL024645 Mogili Anjamma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300101 MOGILI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bollapalle AP-07-021-015-009/11149
() 		0207021000NRG25160520241132042 16/05/2024 Mogili Venkateswarlu 0207021WL024645 Mogili Venkateswarlu 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4225300100 MOGILI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bollapalle AP-07-021-015-009/11155
() 		0207021000NRG25160520241132045 16/05/2024 Gumma Adilakshmi 0207021WL024645 Gumma Adilakshmi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300015 GUMMA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bollapalle AP-07-021-015-009/11155
() 		0207021000NRG25160520241132044 16/05/2024 Gumma Anjaneyulu 0207021WL024645 Gumma Anjaneyulu 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300014 GUMMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bollapalle AP-07-021-015-009/11156
() 		0207021000NRG25160520241132046 16/05/2024 Galam Veeraiah 0207021WL024645 Galam Veeraiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300051 GALAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25160520241132048 16/05/2024 Shaik Masthan Vali 0207021WL024645 Shaik Masthan Vali 00691 IPOS0000001 920 920 Processed 22/05/2024 4225300070 MS MASTANVALI SHAIK STATE BANK OF INDIA(508548)
733 Bollapalle AP-07-021-015-009/11159
() 		0207021000NRG25160520241132049 16/05/2024 Shaik Saida Bi 0207021WL024645 Shaik Saida Bi 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300071 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bollapalle AP-07-021-015-009/11168
() 		0207021000NRG25160520241127063 16/05/2024 Ganganaboina Sravani 0207021WL024546 Ganganaboina Sravani 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4225300088 GANGANABOINA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bollapalle AP-07-021-015-009/11171
() 		0207021000NRG25160520241131672 16/05/2024 Mahathi 0207021WL024641 Mahathi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225300021 VEPURI MAHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bollapalle AP-07-021-015-009/11171
() 		0207021000NRG25160520241131671 16/05/2024 Setti Venkatesh 0207021WL024641 Setti Venkatesh 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4225300020 SETTI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bollapalle AP-07-021-015-009/11182
() 		0207021000NRG25160520241132050 16/05/2024 Nandini 0207021WL024645 Nandini 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300022 MS NANDINI ERUGUNI STATE BANK OF INDIA(508548)
738 Bollapalle AP-07-021-015-009/11191
() 		0207021000NRG25160520241127064 16/05/2024 Babu 0207021WL024546 Babu 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4225300001 GOGU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bollapalle AP-07-021-015-009/11193
() 		0207021000NRG25160520241132051 16/05/2024 Galaiah 0207021WL024645 Galaiah 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300023 BELLAMKONDA GALAIAH UNION BANK OF INDIA(508500)
740 Bollapalle AP-07-021-015-009/11204
() 		0207021000NRG25160520241132053 16/05/2024 Chinnam Dhanush 0207021WL024645 Chinnam Dhanush 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300096 CHINNAM DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bollapalle AP-07-021-015-009/11204
() 		0207021000NRG25160520241132052 16/05/2024 Chinnam Jyothi Prakash 0207021WL024645 Chinnam Jyothi Prakash 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300002 CHINNAM JYOTHI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bollapalle AP-07-021-015-009/11206
() 		0207021000NRG25160520241132054 16/05/2024 Shaik Shajahan 0207021WL024645 Shaik Shajahan 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300228 MR SHAIK SHAJAHAN STATE BANK OF INDIA(508548)
743 Bollapalle AP-07-021-015-009/11217
() 		0207021000NRG25160520241132055 16/05/2024 Methuku Balayya 0207021WL024645 Methuku Balayya 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300103 MR BALAIAH METUKU STATE BANK OF INDIA(508548)
744 Bollapalle AP-07-021-015-009/11217
() 		0207021000NRG25160520241132056 16/05/2024 Methuku Thirupathamma 0207021WL024645 Methuku Thirupathamma 00691 IPOS0000001 1380 1380 Processed 22/05/2024 4225300105 METHUKU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bollapalle AP-07-021-018-010/020158
() 		0207021000NRG25160520241115518 16/05/2024 GUNJARI PRAKASAM 0207021WL024356 GUNJARI PRAKASAM 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300084 GUNJARI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bollapalle AP-07-021-018-010/020185
() 		0207021000NRG25160520241115540 16/05/2024 MUTLURI KOTESWARAMMA 0207021WL024356 MUTLURI KOTESWARAMMA 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300026 MUTLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bollapalle AP-07-021-018-010/020188
() 		0207021000NRG25160520241115542 16/05/2024 MUTLURI LAKSHMAIAH 0207021WL024356 MUTLURI LAKSHMAIAH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300027 MUTLURI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bollapalle AP-07-021-018-010/020188
() 		0207021000NRG25160520241115543 16/05/2024 MUTLURI RAMASWAMY 0207021WL024356 MUTLURI RAMASWAMY 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300112 MUTLURI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bollapalle AP-07-021-018-010/020190
() 		0207021000NRG25160520241115545 16/05/2024 Nelapatla Galamma 0207021WL024356 Nelapatla Galamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300089 NELAPATLA GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bollapalle AP-07-021-018-010/020190
() 		0207021000NRG25160520241115544 16/05/2024 NELAPATLA RAMESH 0207021WL024356 NELAPATLA RAMESH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300075 NELAPATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bollapalle AP-07-021-018-010/020212
() 		0207021000NRG25160520241115555 16/05/2024 MUTLURI CHINNA LAKSHMAIAH 0207021WL024356 MUTLURI CHINNA LAKSHMAIAH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300092 MUTLURI CHINNA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bollapalle AP-07-021-018-010/020212
() 		0207021000NRG25160520241115554 16/05/2024 MUTLURI PREMAMMA 0207021WL024356 MUTLURI PREMAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300091 MUTLURI PREMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bollapalle AP-07-021-018-010/020215
() 		0207021000NRG25160520241115557 16/05/2024 MALLAVARAPU NAGENDRAM 0207021WL024356 MALLAVARAPU NAGENDRAM 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300093 MALLAVARAPU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Bollapalle AP-07-021-018-010/020343
() 		0207021000NRG25160520241115561 16/05/2024 MALLAVARAPU JAYARAO 0207021WL024356 MALLAVARAPU JAYARAO 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300078 MALLAVARAPU JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Bollapalle AP-07-021-018-010/020414
() 		0207021000NRG25160520241115603 16/05/2024 GURRALA KOTAMMA 0207021WL024356 GURRALA KOTAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300230 GURRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bollapalle AP-07-021-018-010/40300
() 		0207021000NRG25160520241115795 16/05/2024 NELAPATLA MADAN BABU 0207021WL024356 NELAPATLA MADAN BABU 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300066 NELAPATLA MADAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bollapalle AP-07-021-018-010/40300
() 		0207021000NRG25160520241115794 16/05/2024 NELAPATLA PRASANTHI 0207021WL024356 NELAPATLA PRASANTHI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300073 Nelapatla Prasanthi FINCARE SMALL FINANCE BANK LTD(608304)
758 Bollapalle AP-07-021-018-010/40310
() 		0207021000NRG25160520241115803 16/05/2024 MUTLURI YESOBU 0207021WL024356 MUTLURI YESOBU 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300072 MUTLURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bollapalle AP-07-021-018-010/40314
() 		0207021000NRG25160520241115806 16/05/2024 VANGALA VENKAYAMMA 0207021WL024356 VANGALA VENKAYAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300062 VANGALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bollapalle AP-07-021-018-010/40316
() 		0207021000NRG25160520241115808 16/05/2024 Mutluri Akhila 0207021WL024356 Mutluri Akhila 00691 IPOS0000001 250 250 Processed 22/05/2024 4225300076 MUTLURI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bollapalle AP-07-021-018-010/40322
() 		0207021000NRG25160520241115815 16/05/2024 NELAPATLA KRISTAIAH 0207021WL024356 NELAPATLA KRISTAIAH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300079 NELAPATLA KRISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bollapalle AP-07-021-018-010/40323
() 		0207021000NRG25160520241115816 16/05/2024 NELAPATLA SALAMMA 0207021WL024356 NELAPATLA SALAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300082 Nelapatla Salamma FINCARE SMALL FINANCE BANK LTD(608304)
763 Bollapalle AP-07-021-018-010/40327
() 		0207021000NRG25160520241115823 16/05/2024 NELAPATLA RAMAIAH 0207021WL024356 NELAPATLA RAMAIAH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300025 NELAPATLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bollapalle AP-07-021-018-010/40327
() 		0207021000NRG25160520241115822 16/05/2024 NELAPATLA SALOMEE 0207021WL024356 NELAPATLA SALOMEE 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300024 NELAPATLA SALOMEE INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bollapalle AP-07-021-018-010/40329
() 		0207021000NRG25160520241115827 16/05/2024 MUTLURI PEDDA KOTAIAH 0207021WL024356 MUTLURI PEDDA KOTAIAH 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300083 MUTLURI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bollapalle AP-07-021-018-010/40335
() 		0207021000NRG25160520241115829 16/05/2024 KARRAIAH NELAPATLA 0207021WL024356 KARRAIAH NELAPATLA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300080 KARRAIAH NELPATLA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bollapalle AP-07-021-018-010/40335
() 		0207021000NRG25160520241115828 16/05/2024 NELAPATLA KUMARI 0207021WL024356 NELAPATLA KUMARI 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300081 NELAPATLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bollapalle AP-07-021-018-010/40395
() 		0207021000NRG25160520241115835 16/05/2024 NELAPATLA PRAMEELA KURI 0207021WL024356 NELAPATLA PRAMEELA KURI 00691 IPOS0000001 500 500 Processed 22/05/2024 4225300097 NELAPATLA PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bollapalle AP-07-021-018-010/40395
() 		0207021000NRG25160520241115836 16/05/2024 NELAPATLA PRAVEEN KUMAR 0207021WL024356 NELAPATLA PRAVEEN KUMAR 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300098 NELAPATLA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bollapalle AP-07-021-018-010/40396
() 		0207021000NRG25160520241115837 16/05/2024 MALLAVARAPU BALAROOTHU 0207021WL024356 MALLAVARAPU BALAROOTHU 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300094 MALLAVARAPU BALAROOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bollapalle AP-07-021-018-010/40397
() 		0207021000NRG25160520241115839 16/05/2024 MUTLURI ADAM 0207021WL024356 MUTLURI ADAM 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300095 MUTLURI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bollapalle AP-07-021-018-010/40398
() 		0207021000NRG25160520241115840 16/05/2024 MUTLURI MANIKYAM 0207021WL024356 MUTLURI MANIKYAM 00691 IPOS0000001 750 750 Processed 22/05/2024 4225300099 MUTLURI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bollapalle AP-07-021-018-010/40400
() 		0207021000NRG25160520241115844 16/05/2024 NELAPATLA MERI 0207021WL024356 NELAPATLA MERI 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300107 NELAPATLA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bollapalle AP-07-021-018-010/40400
() 		0207021000NRG25160520241115845 16/05/2024 NELAPATLA RAMBABU 0207021WL024356 NELAPATLA RAMBABU 00691 IPOS0000001 750 750 Processed 22/05/2024 4225300108 NELAPATLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bollapalle AP-07-021-018-010/40401
() 		0207021000NRG25160520241115846 16/05/2024 GUNJARI BEBI 0207021WL024356 GUNJARI BEBI 00691 IPOS0000001 750 750 Processed 22/05/2024 4225300110 GUNJARI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bollapalle AP-07-021-018-010/40401
() 		0207021000NRG25160520241115847 16/05/2024 GUNJARI CHINNA VENKATARAO 0207021WL024356 GUNJARI CHINNA VENKATARAO 00691 IPOS0000001 750 750 Processed 22/05/2024 4225300111 GUNJARI CHINNA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bollapalle AP-07-021-018-010/40402
() 		0207021000NRG25160520241115848 16/05/2024 MALLAVARAPU MARIYAMMA 0207021WL024356 MALLAVARAPU MARIYAMMA 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225300115 MALLAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bollapalle AP-07-021-019-011/010185
() 		0207021000NRG25150520241095433 16/05/2024 ONGOLU PULLARAO 0207021WL023990 ONGOLU PULLARAO 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300031 ONGOLU PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bollapalle AP-07-021-019-011/010225
() 		0207021000NRG25150520241095443 16/05/2024 Reddy Boina Bulleiah 0207021WL023990 Reddy Boina Bulleiah 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300044 REDDY BOINA BULLEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bollapalle AP-07-021-019-011/010394
() 		0207021000NRG25150520241095451 16/05/2024 GARNEPUDI MANNEIAH 0207021WL023990 GARNEPUDI MANNEIAH 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225299997 GARNEPUDI MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bollapalle AP-07-021-019-011/20143
() 		0207021000NRG25150520241095460 16/05/2024 Reddy Boina Mahesh 0207021WL023990 Reddy Boina Mahesh 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225300036 REDDY BOINA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bollapalle AP-07-021-027-001/8010915
() 		0207021000NRG25160520241147398 16/05/2024 Banavath Venkatesh Naik 0207021WL024905 Banavath Venkatesh Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300004 BANAVATH VENKATESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bollapalle AP-07-021-027-001/8010918
() 		0207021000NRG25160520241147400 16/05/2024 Ramavathu Teja Naik 0207021WL024905 Ramavathu Teja Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299993 RAMAVATHU TEJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bollapalle AP-07-021-027-001/8010919
() 		0207021000NRG25160520241147401 16/05/2024 Dumavath Suvartha Naik 0207021WL024905 Dumavath Suvartha Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300086 DUMAVATH SUVARTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bollapalle AP-07-021-027-001/8010921
() 		0207021000NRG25160520241147404 16/05/2024 Dumavath Poleri Bai 0207021WL024905 Dumavath Poleri Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299996 DUMAVATH POLERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bollapalle AP-07-021-027-001/8010921
() 		0207021000NRG25160520241147403 16/05/2024 Dumavath Kalyani Bai 0207021WL024905 Dumavath Kalyani Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299995 DUMAVATH KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bollapalle AP-07-021-027-001/8010922
() 		0207021000NRG25160520241147405 16/05/2024 Ramavathu Sri Lakshmi 0207021WL024905 Ramavathu Sri Lakshmi 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299992 RAMAVATHU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Bollapalle AP-07-021-027-001/8010926
() 		0207021000NRG25160520241147408 16/05/2024 Dumavathu Durga Bai 0207021WL024905 Dumavathu Durga Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299991 DUMAVATHU DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bollapalle AP-07-021-027-001/8010930
() 		0207021000NRG25160520241147411 16/05/2024 Bhukya Sali bai 0207021WL024905 Bhukya Sali bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300017 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bollapalle AP-07-021-027-001/8010950
() 		0207021000NRG25160520241147419 16/05/2024 Ramavathu Ganga Bai 0207021WL024905 Ramavathu Ganga Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300102 RAMAVATHU GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bollapalle AP-07-021-027-001/8010956
() 		0207021000NRG25160520241147423 16/05/2024 Vadithe Ravi Kiran Naik 0207021WL024905 Vadithe Ravi Kiran Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299994 VADITHE RAVI KIRAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bollapalle AP-07-021-027-001/8010960
() 		0207021000NRG25160520241147425 16/05/2024 Dumavath Sankar Naik 0207021WL024905 Dumavath Sankar Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300047 DUMAVATH SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bollapalle AP-07-021-027-001/8010964
() 		0207021000NRG25160520241147427 16/05/2024 Vadithe venkateswrlu naik 0207021WL024905 Vadithe venkateswrlu naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225299990 VADITHE VENKATESWARLU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bollapalle AP-07-021-027-001/8010965
() 		0207021000NRG25160520241147429 16/05/2024 Vadethe Lakshmi Naik 0207021WL024905 Vadethe Lakshmi Naik 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300090 VADETHE LAKSHMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Bollapalle AP-07-021-027-001/8010983
() 		0207021000NRG25160520241147432 16/05/2024 Ramavathu Anji Bai 0207021WL024905 Ramavathu Anji Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300104 RAMAVATHU ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Bollapalle AP-07-021-027-001/8010985
() 		0207021000NRG25160520241147434 16/05/2024 Ramavath Ashok Kumar 0207021WL024905 Ramavath Ashok Kumar 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300231 RAMAVATH ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Bollapalle AP-07-021-027-001/8011023
() 		0207021000NRG25160520241147435 16/05/2024 Mudavathu Jyothi Bai 0207021WL024905 Mudavathu Jyothi Bai 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225300019 MUDAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166688 166688
Total 998096 998096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_160524APB_FTO_55132 AXIS BANK UTIB0002088 VINUKONDA 1380
2 Bollapalle AP0207021_160524APB_FTO_55132 Bank of Baroda BARB0VJVINU Vinukonda 6010
3 Bollapalle AP0207021_160524APB_FTO_55132 Bank of India BKID0005677 VINUKONDA 65519
4 Bollapalle AP0207021_160524APB_FTO_55132 Canara Bank CNRB0001096 VELLATUR 30218
5 Bollapalle AP0207021_160524APB_FTO_55132 Canara Bank CNRB0003507 MACHERLA 1380
6 Bollapalle AP0207021_160524APB_FTO_55132 Canara Bank CNRB0004482 VINUKONDA 6525
7 Bollapalle AP0207021_160524APB_FTO_55132 Canara Bank CNRB0006814 PEDAKANCHERLA Branch 1380
8 Bollapalle AP0207021_160524APB_FTO_55132 Central Bank Of India CBIN0284881 VINUKONDA 9538
9 Bollapalle AP0207021_160524APB_FTO_55132 District Cooperative Central Bank APBL0007034 VINUKONDA 3800
10 Bollapalle AP0207021_160524APB_FTO_55132 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1620
11 Bollapalle AP0207021_160524APB_FTO_55132 INDIAN BANK IDIB000C021 CHILAKALURIPET 1620
12 Bollapalle AP0207021_160524APB_FTO_55132 INDIAN BANK IDIB000N014 NARASARAOPET 1620
13 Bollapalle AP0207021_160524APB_FTO_55132 INDIAN BANK IDIB000V158 VINUKONDA 3220
14 Bollapalle AP0207021_160524APB_FTO_55132 Karur Vysya Bank KVBL0004888 VINUKONDA 1440
15 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0000780 VINUKONDA 20996
16 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1380
17 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 592687
18 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2538
19 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1620
20 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0010278 GOVT. GENERAL HOSPITAL, GUNTUR 1620
21 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1150
22 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 6227
23 Bollapalle AP0207021_160524APB_FTO_55132 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1350
24 Bollapalle AP0207021_160524APB_FTO_55132 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 13524
25 Bollapalle AP0207021_160524APB_FTO_55132 UNION BANK OF INDIA UBIN0567841 VINUKONDA 17936
26 Bollapalle AP0207021_160524APB_FTO_55132 UNION BANK OF INDIA UBIN0806072 VINUKONDA 8710
27 Bollapalle AP0207021_160524APB_FTO_55132 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 10594
28 Bollapalle AP0207021_160524APB_FTO_55132 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 3928
29 Bollapalle AP0207021_160524APB_FTO_55132 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 2158
30 Bollapalle AP0207021_160524APB_FTO_55132 Kotak Mahindra Bank Ltd. KKBK0000563 DILSUKHNAGAR 1620
31 Bollapalle AP0207021_160524APB_FTO_55132 Kotak Mahindra Bank Ltd. KKBK0007630 LABBIPET 1620
32 Bollapalle AP0207021_160524APB_FTO_55132 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 6480
33 Bollapalle AP0207021_160524APB_FTO_55132 India Post Payments Bank IPOS0000001 MARKAPUR 14580
34 Bollapalle AP0207021_160524APB_FTO_55132 India Post Payments Bank IPOS0000001 NANDYAL 1380
35 Bollapalle AP0207021_160524APB_FTO_55132 India Post Payments Bank IPOS0000001 NARASARAOPET 149108
36 Bollapalle AP0207021_160524APB_FTO_55132 India Post Payments Bank IPOS0000001 TENALI 1620

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