|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bollapalle
|
AP-07-021-012-007/020390
()
|
0207021000NRG25080520240910523
|
08/05/2024
|
DUMAVATH RAMESH NAIK
|
0207021WL020417
|
DUMAVATH RAMESH NAIK
|
00032
|
UTIB0000107
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824411
|
|
DUMAVATHU RAMESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bollapalle
|
AP-07-021-012-007/020390
()
|
0207021000NRG25080520240910522
|
08/05/2024
|
Ravindra Naik
|
0207021WL020417
|
Ravindra Naik
|
00032
|
UTIB0000107
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824412
|
|
Mr DUMAVATHU RAVINDRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
Bollapalle
|
AP-07-021-027-001/8010911
()
|
0207021000NRG25080520240913524
|
08/05/2024
|
Dumavathu Indra Bai
|
0207021WL020466
|
Dumavathu Indra Bai
|
00032
|
UTIB0002609
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824413
|
|
DUMAVATHU INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
Bollapalle
|
AP-07-021-012-007/020400
()
|
0207021000NRG25080520240910589
|
08/05/2024
|
GOVINDU NAIK KODAVAT
|
0207021WL020419
|
GOVINDU NAIK KODAVAT
|
00045
|
BARB0VJVINU
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824409
|
|
GOVINDU NAIK KODAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Bollapalle
|
AP-07-021-012-007/8010831
()
|
0207021000NRG25080520240913500
|
08/05/2024
|
RAMAVATHU VENKATESH NAIK
|
0207021WL020466
|
RAMAVATHU VENKATESH NAIK
|
00048
|
BKID0005672
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825079
|
|
RAMAVATHU VENKATESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Bollapalle
|
AP-07-021-012-007/020400
()
|
0207021000NRG25080520240910588
|
08/05/2024
|
KODAVATH LAKSHMI BAI
|
0207021WL020419
|
KODAVATH LAKSHMI BAI
|
00048
|
BKID0005677
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126824854
|
|
KODAVATH LAKSHM BAI
|
BANK OF INDIA(508505)
|
|
7
|
Bollapalle
|
AP-07-021-012-007/020495
()
|
0207021000NRG25080520240910539
|
08/05/2024
|
RAMAVATH MASURI BAI
|
0207021WL020417
|
RAMAVATH MASURI BAI
|
00048
|
BKID0005677
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824855
|
|
RAMAVATHU MASURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bollapalle
|
AP-07-021-012-007/020557
()
|
0207021000NRG25080520240910544
|
08/05/2024
|
Bulli Bai
|
0207021WL020417
|
Bulli Bai
|
00048
|
BKID0005677
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825013
|
|
VANKUDAVATHU BYKKU BAI
|
BANK OF INDIA(508505)
|
|
9
|
Bollapalle
|
AP-07-021-012-007/8010049
()
|
0207021000NRG25080520240910554
|
08/05/2024
|
DUMAVATHU VASRAR NAIK
|
0207021WL020417
|
DUMAVATHU VASRAR NAIK
|
00048
|
BKID0005677
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825142
|
|
MR VASRAM NAIK DUMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bollapalle
|
AP-07-021-012-007/8010087
()
|
0207021000NRG25080520240913490
|
08/05/2024
|
RAMAVATHU BALA KOTI NAIK
|
0207021WL020466
|
RAMAVATHU BALA KOTI NAIK
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825072
|
|
RAMAVATHU BALA KOTI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
Bollapalle
|
AP-07-021-012-007/8010826
()
|
0207021000NRG25080520240913499
|
08/05/2024
|
BANAVATHU PRAKASH NAIK
|
0207021WL020466
|
BANAVATHU PRAKASH NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825129
|
|
BANAVATHU PRAKASH NAIK
|
BANK OF INDIA(508505)
|
|
12
|
Bollapalle
|
AP-07-021-015-009/010920
()
|
0207021000NRG25080520240912405
|
08/05/2024
|
vijaya rani
|
0207021WL020448
|
vijaya rani
|
00048
|
BKID0005677
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824931
|
|
MEDITHOKA VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bollapalle
|
AP-07-021-015-009/010951
()
|
0207021000NRG25080520240912407
|
08/05/2024
|
aswini
|
0207021WL020448
|
aswini
|
00048
|
BKID0005677
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824967
|
|
MS ASWINI MANNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bollapalle
|
AP-07-021-015-009/011018
()
|
0207021000NRG25080520240912409
|
08/05/2024
|
raani
|
0207021WL020448
|
raani
|
00048
|
BKID0005677
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825127
|
|
POLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bollapalle
|
AP-07-021-015-009/011019
()
|
0207021000NRG25080520240912410
|
08/05/2024
|
mariyababu
|
0207021WL020448
|
mariyababu
|
00048
|
BKID0005677
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126825108
|
|
SIKHA MARIYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bollapalle
|
AP-07-021-022-013/010193
()
|
0207021000NRG25080520240910036
|
08/05/2024
|
KOTHA ATCHI BABU
|
0207021WL020413
|
KOTHA ATCHI BABU
|
00048
|
BKID0005677
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824828
|
|
KOTHA ATCHI BABU
|
BANK OF INDIA(508505)
|
|
17
|
Bollapalle
|
AP-07-021-022-013/010434
()
|
0207021000NRG25080520240910078
|
08/05/2024
|
SHAIK MASTAN
|
0207021WL020413
|
SHAIK MASTAN
|
00048
|
BKID0005677
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126825033
|
|
SHAIK MASTAN
|
BANK OF INDIA(508505)
|
|
18
|
Bollapalle
|
AP-07-021-022-013/010530
()
|
0207021000NRG25080520240910098
|
08/05/2024
|
VENKATA RAMANA DUPATI
|
0207021WL020413
|
VENKATA RAMANA DUPATI
|
00048
|
BKID0005677
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824842
|
|
VENKATA RAMANA DUPATI
|
BANK OF INDIA(508505)
|
|
19
|
Bollapalle
|
AP-07-021-022-013/011126
()
|
0207021000NRG25080520240910215
|
08/05/2024
|
BOILAPALLI DEVAMMA
|
0207021WL020413
|
BOILAPALLI DEVAMMA
|
00048
|
BKID0005677
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126825077
|
|
BOILAPALLI DEVAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Bollapalle
|
AP-07-021-022-013/011145
()
|
0207021000NRG25080520240910224
|
08/05/2024
|
Manneiah
|
0207021WL020413
|
Manneiah
|
00048
|
BKID0005677
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824835
|
|
NANNEPOGU MANNEIAH
|
BANK OF INDIA(508505)
|
|
21
|
Bollapalle
|
AP-07-021-022-013/20179
()
|
0207021000NRG25080520240910250
|
08/05/2024
|
KOTHA RANGA REDDY
|
0207021WL020413
|
KOTHA RANGA REDDY
|
00048
|
BKID0005677
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824699
|
|
KOTHA RANGA REDDY
|
BANK OF INDIA(508505)
|
|
22
|
Bollapalle
|
AP-07-021-027-001/8010886
()
|
0207021000NRG25080520240913511
|
08/05/2024
|
MERAJOTHUBUJJI BAI
|
0207021WL020466
|
MERAJOTHUBUJJI BAI
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824661
|
|
MERAJOTHU BUJI BAI
|
BANK OF INDIA(508505)
|
|
23
|
Bollapalle
|
AP-07-021-027-001/8010905
()
|
0207021000NRG25080520240913521
|
08/05/2024
|
RAMAVATH DURGA BAI
|
0207021WL020466
|
RAMAVATH DURGA BAI
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824643
|
|
RAMAVATH DURGA BAI
|
BANK OF INDIA(508505)
|
|
24
|
Bollapalle
|
AP-07-021-027-001/8010953
()
|
0207021000NRG25080520240913553
|
08/05/2024
|
RAMAVATH VENKATESH NAIK
|
0207021WL020466
|
RAMAVATH VENKATESH NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824701
|
|
RAMAVATH VENKATESH NAIK
|
BANK OF INDIA(508505)
|
|
25
|
Bollapalle
|
AP-07-021-027-001/8010953
()
|
0207021000NRG25080520240913554
|
08/05/2024
|
RAMAVATHU DAMJA NAIK
|
0207021WL020466
|
RAMAVATHU DAMJA NAIK
|
00048
|
BKID0005677
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824702
|
|
RAMAVATHU DAMJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bollapalle
|
AP-07-021-027-001/8010965
()
|
0207021000NRG25080520240913561
|
08/05/2024
|
VADITHE THULASI BAI
|
0207021WL020466
|
VADITHE THULASI BAI
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824709
|
|
BANAVATH MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Bollapalle
|
AP-07-021-027-001/8010971
()
|
0207021000NRG25080520240913563
|
08/05/2024
|
MUDAVATHU RAVINDRA NAIK
|
0207021WL020466
|
MUDAVATHU RAVINDRA NAIK
|
00048
|
BKID0005677
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824732
|
|
MUDAVATHU RAVINDRA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
28
|
Bollapalle
|
AP-07-021-022-013/010008
()
|
0207021000NRG25080520240909973
|
08/05/2024
|
Kasaiah
|
0207021WL020413
|
Kasaiah
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824843
|
|
DUPATI KASAIAH
|
CANARA BANK(508532)
|
|
29
|
Bollapalle
|
AP-07-021-022-013/010019
()
|
0207021000NRG25080520240909977
|
08/05/2024
|
Nagamma
|
0207021WL020413
|
Nagamma
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824900
|
|
PALANKI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bollapalle
|
AP-07-021-022-013/010019
()
|
0207021000NRG25080520240909976
|
08/05/2024
|
Sankara Rao
|
0207021WL020413
|
Sankara Rao
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824898
|
|
PALANKI SANKAR RAO
|
CANARA BANK(508532)
|
|
31
|
Bollapalle
|
AP-07-021-022-013/010023
()
|
0207021000NRG25080520240909980
|
08/05/2024
|
KOTHA VANDANAM
|
0207021WL020413
|
KOTHA VANDANAM
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824825
|
|
KOTTTA VANDANAM S O
|
BANK OF BARODA(606985)
|
|
32
|
Bollapalle
|
AP-07-021-022-013/010037
()
|
0207021000NRG25080520240909983
|
08/05/2024
|
DUPATI GURAVAMMA
|
0207021WL020413
|
DUPATI GURAVAMMA
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824936
|
|
Dupati Guravamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bollapalle
|
AP-07-021-022-013/010037
()
|
0207021000NRG25080520240909982
|
08/05/2024
|
Subbarao
|
0207021WL020413
|
Subbarao
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824824
|
|
DUPATI SUBBARAO
|
CANARA BANK(508532)
|
|
34
|
Bollapalle
|
AP-07-021-022-013/010092
()
|
0207021000NRG25080520240909994
|
08/05/2024
|
DUPATI ASIRVADAM
|
0207021WL020413
|
DUPATI ASIRVADAM
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824844
|
|
DUPATI ASIRVADAM
|
CANARA BANK(508532)
|
|
35
|
Bollapalle
|
AP-07-021-022-013/010095
()
|
0207021000NRG25080520240909995
|
08/05/2024
|
DUPATI MARIYABABU
|
0207021WL020413
|
DUPATI MARIYABABU
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824546
|
|
DUPATI MARIYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bollapalle
|
AP-07-021-022-013/010096
()
|
0207021000NRG25080520240909996
|
08/05/2024
|
Balayya
|
0207021WL020413
|
Balayya
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825056
|
|
DUPATI BALAIAH
|
CANARA BANK(508532)
|
|
37
|
Bollapalle
|
AP-07-021-022-013/010148
()
|
0207021000NRG25080520240910023
|
08/05/2024
|
Venkateswarlu
|
0207021WL020413
|
Venkateswarlu
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824802
|
|
MEKALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
38
|
Bollapalle
|
AP-07-021-022-013/010149
()
|
0207021000NRG25080520240910024
|
08/05/2024
|
PALANKI SRINIVASARARAO
|
0207021WL020413
|
PALANKI SRINIVASARARAO
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824810
|
|
PALANKI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bollapalle
|
AP-07-021-022-013/010149
()
|
0207021000NRG25080520240910025
|
08/05/2024
|
Sakuntala
|
0207021WL020413
|
Sakuntala
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824859
|
|
PALANKI SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bollapalle
|
AP-07-021-022-013/010160
()
|
0207021000NRG25080520240910026
|
08/05/2024
|
Subbulu
|
0207021WL020413
|
Subbulu
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824862
|
|
GOLLA SUBBULU
|
CANARA BANK(508532)
|
|
41
|
Bollapalle
|
AP-07-021-022-013/010220
()
|
0207021000NRG25080520240910040
|
08/05/2024
|
ANNAPUREDDY VENKATA SUBBAMMA
|
0207021WL020413
|
ANNAPUREDDY VENKATA SUBBAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825028
|
|
ANNAPUREDDY VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
42
|
Bollapalle
|
AP-07-021-022-013/010222
()
|
0207021000NRG25080520240910041
|
08/05/2024
|
Venkatareddy
|
0207021WL020413
|
Venkatareddy
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824794
|
|
ANNAPUREDDY VENKATA
|
CANARA BANK(508532)
|
|
43
|
Bollapalle
|
AP-07-021-022-013/010308
()
|
0207021000NRG25080520240910059
|
08/05/2024
|
BOMMIREDDY MASTANAMMA
|
0207021WL020413
|
BOMMIREDDY MASTANAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825062
|
|
BOMMIREDDY MASTANAMM
|
CANARA BANK(508532)
|
|
44
|
Bollapalle
|
AP-07-021-022-013/010308
()
|
0207021000NRG25080520240910058
|
08/05/2024
|
Chinnavenkateswarareddy
|
0207021WL020413
|
Chinnavenkateswarareddy
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824809
|
|
BOMMIREDDY VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bollapalle
|
AP-07-021-022-013/010346
()
|
0207021000NRG25080520240910065
|
08/05/2024
|
Govindamma
|
0207021WL020413
|
Govindamma
|
00078
|
CNRB0001096
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126825052
|
|
DEVANABOINA GOVINDAMMA
|
CANARA BANK(508532)
|
|
46
|
Bollapalle
|
AP-07-021-022-013/010346
()
|
0207021000NRG25080520240910064
|
08/05/2024
|
Pullarao
|
0207021WL020413
|
Pullarao
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824801
|
|
Mr DEVANABOYINA PULLARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Bollapalle
|
AP-07-021-022-013/010434
()
|
0207021000NRG25080520240910079
|
08/05/2024
|
Hussainbi
|
0207021WL020413
|
Hussainbi
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824935
|
|
SHAIK BASHEERUN
|
CANARA BANK(508532)
|
|
48
|
Bollapalle
|
AP-07-021-022-013/010443
()
|
0207021000NRG25080520240910080
|
08/05/2024
|
DEVANABOINA EDUKONDALU
|
0207021WL020413
|
DEVANABOINA EDUKONDALU
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824937
|
|
DEVANABOINA EDUKONDALU
|
CANARA BANK(508532)
|
|
49
|
Bollapalle
|
AP-07-021-022-013/010453
()
|
0207021000NRG25080520240910081
|
08/05/2024
|
DUPATI ELISAMMA
|
0207021WL020413
|
DUPATI ELISAMMA
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824866
|
|
DUPATI ELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bollapalle
|
AP-07-021-022-013/010455
()
|
0207021000NRG25080520240910082
|
08/05/2024
|
Chinna
|
0207021WL020413
|
Chinna
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824820
|
|
UNNAM CHINNAIAH
|
CANARA BANK(508532)
|
|
51
|
Bollapalle
|
AP-07-021-022-013/010455
()
|
0207021000NRG25080520240910083
|
08/05/2024
|
UNNAMBALAKOTESWARRAO
|
0207021WL020413
|
UNNAMBALAKOTESWARRAO
|
00078
|
CNRB0001096
|
1420
|
1420
|
Rejected
|
22/05/2024
|
|
4126825075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Bollapalle
|
AP-07-021-022-013/010457
()
|
0207021000NRG25080520240910084
|
08/05/2024
|
Mariamma
|
0207021WL020413
|
Mariamma
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824821
|
|
Dhupati Mariyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Bollapalle
|
AP-07-021-022-013/010464
()
|
0207021000NRG25080520240910087
|
08/05/2024
|
Ravi
|
0207021WL020413
|
Ravi
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824823
|
|
Dupati Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Bollapalle
|
AP-07-021-022-013/010467
()
|
0207021000NRG25080520240910089
|
08/05/2024
|
Edukondalu
|
0207021WL020413
|
Edukondalu
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126825038
|
|
PILLAKADUPULA EDUKONDALU
|
CANARA BANK(508532)
|
|
55
|
Bollapalle
|
AP-07-021-022-013/010520
()
|
0207021000NRG25080520240910092
|
08/05/2024
|
DUPATI CHINNAMMAI
|
0207021WL020413
|
DUPATI CHINNAMMAI
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824822
|
|
DUPATI CHINNAMMAI
|
CANARA BANK(508532)
|
|
56
|
Bollapalle
|
AP-07-021-022-013/010531
()
|
0207021000NRG25080520240910099
|
08/05/2024
|
DUPATI ISRAEL
|
0207021WL020413
|
DUPATI ISRAEL
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824831
|
|
DUPATI ISRAEL
|
CANARA BANK(508532)
|
|
57
|
Bollapalle
|
AP-07-021-022-013/010531
()
|
0207021000NRG25080520240910100
|
08/05/2024
|
Padma
|
0207021WL020413
|
Padma
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824845
|
|
DUPATI PADMAVATHI
|
CANARA BANK(508532)
|
|
58
|
Bollapalle
|
AP-07-021-022-013/010561
()
|
0207021000NRG25080520240910107
|
08/05/2024
|
Devadas
|
0207021WL020413
|
Devadas
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824819
|
|
DUPATI DEVADAS
|
CANARA BANK(508532)
|
|
59
|
Bollapalle
|
AP-07-021-022-013/010571
()
|
0207021000NRG25080520240910109
|
08/05/2024
|
DUPATI SALOMI
|
0207021WL020413
|
DUPATI SALOMI
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824833
|
|
DUPATI SALOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bollapalle
|
AP-07-021-022-013/010610
()
|
0207021000NRG25080520240910119
|
08/05/2024
|
Lakshmi
|
0207021WL020413
|
Lakshmi
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824723
|
|
PAGADALA NAGALAXMAMM
|
CANARA BANK(508532)
|
|
61
|
Bollapalle
|
AP-07-021-022-013/010612
()
|
0207021000NRG25080520240910120
|
08/05/2024
|
DUPATI ACHAIAH
|
0207021WL020413
|
DUPATI ACHAIAH
|
00078
|
CNRB0001096
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126825076
|
|
DUPATI ACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bollapalle
|
AP-07-021-022-013/010612
()
|
0207021000NRG25080520240910121
|
08/05/2024
|
Sathayavathi
|
0207021WL020413
|
Sathayavathi
|
00078
|
CNRB0001096
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126825074
|
|
DUPATI SATYAVATHI
|
CANARA BANK(508532)
|
|
63
|
Bollapalle
|
AP-07-021-022-013/010615
()
|
0207021000NRG25080520240910122
|
08/05/2024
|
Eadukondalu
|
0207021WL020413
|
Eadukondalu
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824830
|
|
BOYALAPALLI YEDUKONDALU
|
CANARA BANK(508532)
|
|
64
|
Bollapalle
|
AP-07-021-022-013/010615
()
|
0207021000NRG25080520240910123
|
08/05/2024
|
Venkataramana
|
0207021WL020413
|
Venkataramana
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824832
|
|
BOYALAPALLI PEDDA VENKATA
|
CANARA BANK(508532)
|
|
65
|
Bollapalle
|
AP-07-021-022-013/010664
()
|
0207021000NRG25080520240910130
|
08/05/2024
|
TUMATI SUBBAMMA
|
0207021WL020413
|
TUMATI SUBBAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824669
|
|
TUMATI SUBBAMMA
|
CANARA BANK(508532)
|
|
66
|
Bollapalle
|
AP-07-021-022-013/010664
()
|
0207021000NRG25080520240910129
|
08/05/2024
|
TUMATI VENKATARAMAIAH
|
0207021WL020413
|
TUMATI VENKATARAMAIAH
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824795
|
|
TUMATI VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
67
|
Bollapalle
|
AP-07-021-022-013/010672
()
|
0207021000NRG25080520240910132
|
08/05/2024
|
MAARUPAKULA VENKATA SUBBAIAH
|
0207021WL020413
|
MAARUPAKULA VENKATA SUBBAIAH
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824840
|
|
MARAPAKULA VENKATASUBBAIAH
|
CANARA BANK(508532)
|
|
68
|
Bollapalle
|
AP-07-021-022-013/010672
()
|
0207021000NRG25080520240910133
|
08/05/2024
|
Samrajyam
|
0207021WL020413
|
Samrajyam
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126825053
|
|
MARAPAKULA SAMRAJYAM
|
CANARA BANK(508532)
|
|
69
|
Bollapalle
|
AP-07-021-022-013/010680
()
|
0207021000NRG25080520240910134
|
08/05/2024
|
Anjamma
|
0207021WL020413
|
Anjamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824662
|
|
TORALIKONDA ANJAMMA
|
CANARA BANK(508532)
|
|
70
|
Bollapalle
|
AP-07-021-022-013/010682
()
|
0207021000NRG25080520240910135
|
08/05/2024
|
THORLAKONDA RAMARAO
|
0207021WL020413
|
THORLAKONDA RAMARAO
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824837
|
|
TORLAKONDA RAMARAO
|
CANARA BANK(508532)
|
|
71
|
Bollapalle
|
AP-07-021-022-013/010682
()
|
0207021000NRG25080520240910136
|
08/05/2024
|
TORLAKONDA ADILAKSHMI
|
0207021WL020413
|
TORLAKONDA ADILAKSHMI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824838
|
|
TORLAKONDA ADILAKSHMI
|
CANARA BANK(508532)
|
|
72
|
Bollapalle
|
AP-07-021-022-013/010701
()
|
0207021000NRG25080520240910137
|
08/05/2024
|
Anjayya
|
0207021WL020413
|
Anjayya
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825026
|
|
MARELLA ANJAIAH
|
CANARA BANK(508532)
|
|
73
|
Bollapalle
|
AP-07-021-022-013/010705
()
|
0207021000NRG25080520240910138
|
08/05/2024
|
KONDAPUREDY MANGAMMA
|
0207021WL020413
|
KONDAPUREDY MANGAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825179
|
|
KONDAPUREDY MANGAMMA
|
CANARA BANK(508532)
|
|
74
|
Bollapalle
|
AP-07-021-022-013/010717
()
|
0207021000NRG25080520240910139
|
08/05/2024
|
Nageswararao
|
0207021WL020413
|
Nageswararao
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126825031
|
|
KORAPATI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
75
|
Bollapalle
|
AP-07-021-022-013/010743
()
|
0207021000NRG25080520240910140
|
08/05/2024
|
Chinna Kotayya
|
0207021WL020413
|
Chinna Kotayya
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824932
|
|
BOPPUDI CHINAKOTAIAH
|
CANARA BANK(508532)
|
|
76
|
Bollapalle
|
AP-07-021-022-013/010747
()
|
0207021000NRG25080520240910141
|
08/05/2024
|
Koteswararao
|
0207021WL020413
|
Koteswararao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824670
|
|
PERUSOMULA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
77
|
Bollapalle
|
AP-07-021-022-013/010747
()
|
0207021000NRG25080520240910142
|
08/05/2024
|
PERUSOMULA ANJAMMA
|
0207021WL020413
|
PERUSOMULA ANJAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824671
|
|
Perusomula Anjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Bollapalle
|
AP-07-021-022-013/010751
()
|
0207021000NRG25080520240910143
|
08/05/2024
|
SHAIK ALLA BI
|
0207021WL020413
|
SHAIK ALLA BI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825047
|
|
SHAIK ALLA BI
|
CANARA BANK(508532)
|
|
79
|
Bollapalle
|
AP-07-021-022-013/010755
()
|
0207021000NRG25080520240910146
|
08/05/2024
|
KOYYALA MALLESWARI
|
0207021WL020413
|
KOYYALA MALLESWARI
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824861
|
|
KOYYALA MALLESWARI
|
CANARA BANK(508532)
|
|
80
|
Bollapalle
|
AP-07-021-022-013/010757
()
|
0207021000NRG25080520240910147
|
08/05/2024
|
Srinivasarao
|
0207021WL020413
|
Srinivasarao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824803
|
|
MUTTINENI SRINIVASA RAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
Bollapalle
|
AP-07-021-022-013/010760
()
|
0207021000NRG25080520240910148
|
08/05/2024
|
Yogamma
|
0207021WL020413
|
Yogamma
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824892
|
|
DEVANABOINA YOGAMMA
|
CANARA BANK(508532)
|
|
82
|
Bollapalle
|
AP-07-021-022-013/010764
()
|
0207021000NRG25080520240910149
|
08/05/2024
|
THARLAKONDA PUNNAIAH
|
0207021WL020413
|
THARLAKONDA PUNNAIAH
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824841
|
|
THARLAKONDA PUNNAIAH
|
CANARA BANK(508532)
|
|
83
|
Bollapalle
|
AP-07-021-022-013/010768
()
|
0207021000NRG25080520240910151
|
08/05/2024
|
KASARAGADDA ADAIAH
|
0207021WL020413
|
KASARAGADDA ADAIAH
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825085
|
|
KASARAGADDA ADAIAH
|
CANARA BANK(508532)
|
|
84
|
Bollapalle
|
AP-07-021-022-013/010770
()
|
0207021000NRG25080520240910153
|
08/05/2024
|
Panuganti Narsamma
|
0207021WL020413
|
Panuganti Narsamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824816
|
|
PANUGANTI NARASAMMA
|
CANARA BANK(508532)
|
|
85
|
Bollapalle
|
AP-07-021-022-013/010773
()
|
0207021000NRG25080520240910154
|
08/05/2024
|
KOTHAPALLI MARTHAMMA
|
0207021WL020413
|
KOTHAPALLI MARTHAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825023
|
|
KOTHAPALLI MURTHAMMA
|
CANARA BANK(508532)
|
|
86
|
Bollapalle
|
AP-07-021-022-013/010800
()
|
0207021000NRG25080520240910156
|
08/05/2024
|
Ambadipudi Muneiah
|
0207021WL020413
|
Ambadipudi Muneiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825064
|
|
AMBADIPUDI MUNEIAH
|
CANARA BANK(508532)
|
|
87
|
Bollapalle
|
AP-07-021-022-013/010800
()
|
0207021000NRG25080520240910157
|
08/05/2024
|
Galemma
|
0207021WL020413
|
Galemma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825057
|
|
AMBADIPUDI GALEMMA
|
CANARA BANK(508532)
|
|
88
|
Bollapalle
|
AP-07-021-022-013/010803
()
|
0207021000NRG25080520240910158
|
08/05/2024
|
KONDRAMUTLA VENKAIAH
|
0207021WL020413
|
KONDRAMUTLA VENKAIAH
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824715
|
|
KONDRAMUTLA VENKAIAH
|
CANARA BANK(508532)
|
|
89
|
Bollapalle
|
AP-07-021-022-013/010803
()
|
0207021000NRG25080520240910159
|
08/05/2024
|
Veeramma
|
0207021WL020413
|
Veeramma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824808
|
|
KONDRAMUTLA VEERAMMA
|
CANARA BANK(508532)
|
|
90
|
Bollapalle
|
AP-07-021-022-013/010815
()
|
0207021000NRG25080520240910162
|
08/05/2024
|
Venkataramana
|
0207021WL020413
|
Venkataramana
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824903
|
|
MRS KATLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bollapalle
|
AP-07-021-022-013/010815
()
|
0207021000NRG25080520240910161
|
08/05/2024
|
Venkateswarlu
|
0207021WL020413
|
Venkateswarlu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824812
|
|
KATLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
92
|
Bollapalle
|
AP-07-021-022-013/010818
()
|
0207021000NRG25080520240910163
|
08/05/2024
|
Govindarajulu
|
0207021WL020413
|
Govindarajulu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824933
|
|
KATLA GOVINDU RAJULU
|
CANARA BANK(508532)
|
|
93
|
Bollapalle
|
AP-07-021-022-013/010818
()
|
0207021000NRG25080520240910164
|
08/05/2024
|
Nagulu
|
0207021WL020413
|
Nagulu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824899
|
|
KATLA NAGULU
|
CANARA BANK(508532)
|
|
94
|
Bollapalle
|
AP-07-021-022-013/010845
()
|
0207021000NRG25080520240910165
|
08/05/2024
|
Narasimharao
|
0207021WL020413
|
Narasimharao
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824836
|
|
DUPATI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bollapalle
|
AP-07-021-022-013/010858
()
|
0207021000NRG25080520240910166
|
08/05/2024
|
Lakshmi Narasaiah
|
0207021WL020413
|
Lakshmi Narasaiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824811
|
|
PARIMI LAXMINARASAIA
|
CANARA BANK(508532)
|
|
96
|
Bollapalle
|
AP-07-021-022-013/010873
()
|
0207021000NRG25080520240910168
|
08/05/2024
|
Lakshmamma
|
0207021WL020413
|
Lakshmamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824805
|
|
RAVURI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
97
|
Bollapalle
|
AP-07-021-022-013/010873
()
|
0207021000NRG25080520240910169
|
08/05/2024
|
RAVURI LAKSHMINARAYANA
|
0207021WL020413
|
RAVURI LAKSHMINARAYANA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825022
|
|
RAVURI LAKHSMI NARAY
|
BANK OF BARODA(606985)
|
|
98
|
Bollapalle
|
AP-07-021-022-013/010928
()
|
0207021000NRG25080520240910172
|
08/05/2024
|
BOMMIREDDY MASTAN REDDY
|
0207021WL020413
|
BOMMIREDDY MASTAN REDDY
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825029
|
|
BOMMIREDDY MASTAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bollapalle
|
AP-07-021-022-013/010942
()
|
0207021000NRG25080520240910173
|
08/05/2024
|
DUPATI VASANTHA
|
0207021WL020413
|
DUPATI VASANTHA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825048
|
|
DUPAATI VASANTHA
|
CANARA BANK(508532)
|
|
100
|
Bollapalle
|
AP-07-021-022-013/010980
()
|
0207021000NRG25080520240910174
|
08/05/2024
|
GADIBOINA BRAHMAIAH
|
0207021WL020413
|
GADIBOINA BRAHMAIAH
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824829
|
|
GADIBOINA BRAHMAIAH
|
CANARA BANK(508532)
|
|
101
|
Bollapalle
|
AP-07-021-022-013/010984
()
|
0207021000NRG25080520240910175
|
08/05/2024
|
virabhrama
|
0207021WL020413
|
virabhrama
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824934
|
|
KANAPARTHI VEERA BRAHAM
|
CANARA BANK(508532)
|
|
102
|
Bollapalle
|
AP-07-021-022-013/010989
()
|
0207021000NRG25080520240910176
|
08/05/2024
|
SIRIKONDA RAMADEVI
|
0207021WL020413
|
SIRIKONDA RAMADEVI
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824839
|
|
SIRIKONDA RAMADEVI
|
CANARA BANK(508532)
|
|
103
|
Bollapalle
|
AP-07-021-022-013/010992
()
|
0207021000NRG25080520240910178
|
08/05/2024
|
KUNTA NAGENDRAM
|
0207021WL020413
|
KUNTA NAGENDRAM
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824806
|
|
KUNTA NAGENDRAM
|
CANARA BANK(508532)
|
|
104
|
Bollapalle
|
AP-07-021-022-013/010992
()
|
0207021000NRG25080520240910177
|
08/05/2024
|
KUNTA SATHYNARAYANA
|
0207021WL020413
|
KUNTA SATHYNARAYANA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824807
|
|
KUNTA SATYA NARAYANA
|
CANARA BANK(508532)
|
|
105
|
Bollapalle
|
AP-07-021-022-013/010996
()
|
0207021000NRG25080520240910180
|
08/05/2024
|
KATLA PADMA
|
0207021WL020413
|
KATLA PADMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824891
|
|
KATLA PADMA
|
CANARA BANK(508532)
|
|
106
|
Bollapalle
|
AP-07-021-022-013/010996
()
|
0207021000NRG25080520240910179
|
08/05/2024
|
nageswara rao
|
0207021WL020413
|
nageswara rao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824804
|
|
KATLA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
107
|
Bollapalle
|
AP-07-021-022-013/011002
()
|
0207021000NRG25080520240910181
|
08/05/2024
|
Abdulla
|
0207021WL020413
|
Abdulla
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825030
|
|
SHAIK ABDULLA
|
CANARA BANK(508532)
|
|
108
|
Bollapalle
|
AP-07-021-022-013/011002
()
|
0207021000NRG25080520240910182
|
08/05/2024
|
Nagur bi
|
0207021WL020413
|
Nagur bi
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825020
|
|
SHAIK NAGUR BI
|
CANARA BANK(508532)
|
|
109
|
Bollapalle
|
AP-07-021-022-013/011012
()
|
0207021000NRG25080520240910183
|
08/05/2024
|
Ameen saaheb
|
0207021WL020413
|
Ameen saaheb
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824797
|
|
SHAIK AMEEN SAHEB S
|
BANK OF BARODA(606985)
|
|
110
|
Bollapalle
|
AP-07-021-022-013/011012
()
|
0207021000NRG25080520240910184
|
08/05/2024
|
Jainabee
|
0207021WL020413
|
Jainabee
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825025
|
|
SHAIK JAYANABEE
|
CANARA BANK(508532)
|
|
111
|
Bollapalle
|
AP-07-021-022-013/011016
()
|
0207021000NRG25080520240910185
|
08/05/2024
|
Chinna Bravara Chari
|
0207021WL020413
|
Chinna Bravara Chari
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126825027
|
|
DAMMALA PATI CHINNA
|
CANARA BANK(508532)
|
|
112
|
Bollapalle
|
AP-07-021-022-013/011016
()
|
0207021000NRG25080520240910186
|
08/05/2024
|
Sujata
|
0207021WL020413
|
Sujata
|
00078
|
CNRB0001096
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126825024
|
|
DHUMALAPATI SUJATHA
|
CANARA BANK(508532)
|
|
113
|
Bollapalle
|
AP-07-021-022-013/011018
()
|
0207021000NRG25080520240910187
|
08/05/2024
|
Kondaiah
|
0207021WL020413
|
Kondaiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825035
|
|
PENUMALA KONDAIAH
|
CANARA BANK(508532)
|
|
114
|
Bollapalle
|
AP-07-021-022-013/011018
()
|
0207021000NRG25080520240910188
|
08/05/2024
|
Sampurna
|
0207021WL020413
|
Sampurna
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825036
|
|
MR PENUMALA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bollapalle
|
AP-07-021-022-013/011020
()
|
0207021000NRG25080520240910189
|
08/05/2024
|
Chinni kondalu
|
0207021WL020413
|
Chinni kondalu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824686
|
|
PITTALA CHINNA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bollapalle
|
AP-07-021-022-013/011020
()
|
0207021000NRG25080520240910190
|
08/05/2024
|
Shirisha
|
0207021WL020413
|
Shirisha
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824681
|
|
PITTALA SHIRISHA
|
CANARA BANK(508532)
|
|
117
|
Bollapalle
|
AP-07-021-022-013/011024
()
|
0207021000NRG25080520240910191
|
08/05/2024
|
bademasthan
|
0207021WL020413
|
bademasthan
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825021
|
|
SHAIK BADE MASTAN
|
CANARA BANK(508532)
|
|
118
|
Bollapalle
|
AP-07-021-022-013/011024
()
|
0207021000NRG25080520240910192
|
08/05/2024
|
shekila
|
0207021WL020413
|
shekila
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825032
|
|
SHAIK SHAIKILA
|
CANARA BANK(508532)
|
|
119
|
Bollapalle
|
AP-07-021-022-013/011033
()
|
0207021000NRG25080520240910193
|
08/05/2024
|
pullarao
|
0207021WL020413
|
pullarao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824902
|
|
NERALLA PULLARAO
|
CANARA BANK(508532)
|
|
120
|
Bollapalle
|
AP-07-021-022-013/011033
()
|
0207021000NRG25080520240910194
|
08/05/2024
|
subbamma
|
0207021WL020413
|
subbamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824897
|
|
NERALLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bollapalle
|
AP-07-021-022-013/011042
()
|
0207021000NRG25080520240910195
|
08/05/2024
|
rangamma
|
0207021WL020413
|
rangamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824893
|
|
MULLA RANGAMMA
|
CANARA BANK(508532)
|
|
122
|
Bollapalle
|
AP-07-021-022-013/011044
()
|
0207021000NRG25080520240910196
|
08/05/2024
|
anjibabu
|
0207021WL020413
|
anjibabu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824894
|
|
MULLA ANJIBABAU
|
CANARA BANK(508532)
|
|
123
|
Bollapalle
|
AP-07-021-022-013/011044
()
|
0207021000NRG25080520240910197
|
08/05/2024
|
ramana
|
0207021WL020413
|
ramana
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824895
|
|
MULA RAMMANA
|
CANARA BANK(508532)
|
|
124
|
Bollapalle
|
AP-07-021-022-013/011059
()
|
0207021000NRG25080520240910198
|
08/05/2024
|
venkataramana
|
0207021WL020413
|
venkataramana
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824850
|
|
GAJJALAKONDA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
125
|
Bollapalle
|
AP-07-021-022-013/011060
()
|
0207021000NRG25080520240910200
|
08/05/2024
|
PINNEBOINA KOTESWAR RAO
|
0207021WL020413
|
PINNEBOINA KOTESWAR RAO
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825080
|
|
PINNEBOINA KOTESWARAO
|
CANARA BANK(508532)
|
|
126
|
Bollapalle
|
AP-07-021-022-013/011060
()
|
0207021000NRG25080520240910199
|
08/05/2024
|
vijayalakshmi
|
0207021WL020413
|
vijayalakshmi
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824901
|
|
PINNEBOINA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
Bollapalle
|
AP-07-021-022-013/011064
()
|
0207021000NRG25080520240910201
|
08/05/2024
|
subbulu
|
0207021WL020413
|
subbulu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824860
|
|
VENNAM SUBBULU
|
CANARA BANK(508532)
|
|
128
|
Bollapalle
|
AP-07-021-022-013/011069
()
|
0207021000NRG25080520240910203
|
08/05/2024
|
pullamma
|
0207021WL020413
|
pullamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824727
|
|
ILASAGARAM PULLAMMA
|
CANARA BANK(508532)
|
|
129
|
Bollapalle
|
AP-07-021-022-013/011069
()
|
0207021000NRG25080520240910202
|
08/05/2024
|
venkateswarlu
|
0207021WL020413
|
venkateswarlu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824726
|
|
ILASAGARAM VENKATESWARLU
|
CANARA BANK(508532)
|
|
130
|
Bollapalle
|
AP-07-021-022-013/011071
()
|
0207021000NRG25080520240910204
|
08/05/2024
|
mariyamma
|
0207021WL020413
|
mariyamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825103
|
|
PENUMALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bollapalle
|
AP-07-021-022-013/011072
()
|
0207021000NRG25080520240910205
|
08/05/2024
|
chinnamma
|
0207021WL020413
|
chinnamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824714
|
|
BODIPUDI CHINNAMMA
|
CANARA BANK(508532)
|
|
132
|
Bollapalle
|
AP-07-021-022-013/011083
()
|
0207021000NRG25080520240910207
|
08/05/2024
|
swathi
|
0207021WL020413
|
swathi
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825014
|
|
MOOLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bollapalle
|
AP-07-021-022-013/011095
()
|
0207021000NRG25080520240910209
|
08/05/2024
|
venkata lila lakshmi sunitha
|
0207021WL020413
|
venkata lila lakshmi sunitha
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824813
|
|
ANNA VENKATA LEELA LAKSHMI SUNEETHA
|
CANARA BANK(508532)
|
|
134
|
Bollapalle
|
AP-07-021-022-013/011111
()
|
0207021000NRG25080520240910210
|
08/05/2024
|
venkateswaramma
|
0207021WL020413
|
venkateswaramma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824690
|
|
BATHULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
135
|
Bollapalle
|
AP-07-021-022-013/011116
()
|
0207021000NRG25080520240910212
|
08/05/2024
|
kotswari
|
0207021WL020413
|
kotswari
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824896
|
|
MALAPATI KOTESWARI
|
CANARA BANK(508532)
|
|
136
|
Bollapalle
|
AP-07-021-022-013/011137
()
|
0207021000NRG25080520240910217
|
08/05/2024
|
galaiah
|
0207021WL020413
|
galaiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825049
|
|
KONDABOINA GALAIAH
|
CANARA BANK(508532)
|
|
137
|
Bollapalle
|
AP-07-021-022-013/011138
()
|
0207021000NRG25080520240910219
|
08/05/2024
|
govindamma
|
0207021WL020413
|
govindamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825046
|
|
KAKUMANU GOVINDAMMA
|
CANARA BANK(508532)
|
|
138
|
Bollapalle
|
AP-07-021-022-013/011138
()
|
0207021000NRG25080520240910218
|
08/05/2024
|
koteswararao
|
0207021WL020413
|
koteswararao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824814
|
|
KAKUMANU KOTESWARARAO
|
CANARA BANK(508532)
|
|
139
|
Bollapalle
|
AP-07-021-022-013/011142
()
|
0207021000NRG25080520240910220
|
08/05/2024
|
lakshmi kumari
|
0207021WL020413
|
lakshmi kumari
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824817
|
|
GANGISETTY LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
140
|
Bollapalle
|
AP-07-021-022-013/011142
()
|
0207021000NRG25080520240910221
|
08/05/2024
|
subba rao
|
0207021WL020413
|
subba rao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824799
|
|
GANGISETTY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bollapalle
|
AP-07-021-022-013/011143
()
|
0207021000NRG25080520240910222
|
08/05/2024
|
koteswararao
|
0207021WL020413
|
koteswararao
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824796
|
|
GANGISETTY KOTESWARA
|
CANARA BANK(508532)
|
|
142
|
Bollapalle
|
AP-07-021-022-013/011152
()
|
0207021000NRG25080520240910225
|
08/05/2024
|
nagulamma
|
0207021WL020413
|
nagulamma
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825054
|
|
KARLAKUNTLA NAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bollapalle
|
AP-07-021-022-013/011152
()
|
0207021000NRG25080520240910226
|
08/05/2024
|
venkateswarlu
|
0207021WL020413
|
venkateswarlu
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825050
|
|
KARLAKUNTA VENKATESWARLU
|
CANARA BANK(508532)
|
|
144
|
Bollapalle
|
AP-07-021-022-013/011161
()
|
0207021000NRG25080520240910227
|
08/05/2024
|
RUTAMMA
|
0207021WL020413
|
RUTAMMA
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126825088
|
|
DUPATI RUTAMMA
|
CANARA BANK(508532)
|
|
145
|
Bollapalle
|
AP-07-021-022-013/20051
()
|
0207021000NRG25080520240910229
|
08/05/2024
|
NAGIRI RAMADEVI
|
0207021WL020413
|
NAGIRI RAMADEVI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825051
|
|
NAGIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bollapalle
|
AP-07-021-022-013/20052
()
|
0207021000NRG25080520240910230
|
08/05/2024
|
GOGASANI NASARAMMA
|
0207021WL020413
|
GOGASANI NASARAMMA
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126825144
|
|
GOGASANI NASARAMMA
|
CANARA BANK(508532)
|
|
147
|
Bollapalle
|
AP-07-021-022-013/20056
()
|
0207021000NRG25080520240910231
|
08/05/2024
|
TELLAMEKALA GURAVAIAH
|
0207021WL020413
|
TELLAMEKALA GURAVAIAH
|
00078
|
CNRB0001096
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126825102
|
|
TELLAMEKALA GURAVAIAH
|
CANARA BANK(508532)
|
|
148
|
Bollapalle
|
AP-07-021-022-013/20091
()
|
0207021000NRG25080520240910234
|
08/05/2024
|
Parimi Malleswari
|
0207021WL020413
|
Parimi Malleswari
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825083
|
|
PARIMI MALLESWARI
|
CANARA BANK(508532)
|
|
149
|
Bollapalle
|
AP-07-021-022-013/20091
()
|
0207021000NRG25080520240910233
|
08/05/2024
|
Parimi Venkaiah
|
0207021WL020413
|
Parimi Venkaiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825082
|
|
PAREM VENKAIAH
|
CANARA BANK(508532)
|
|
150
|
Bollapalle
|
AP-07-021-022-013/20098
()
|
0207021000NRG25080520240910235
|
08/05/2024
|
KONADAPUREDDY ANATHA LAKSHMI
|
0207021WL020413
|
KONADAPUREDDY ANATHA LAKSHMI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824688
|
|
KONDAPUREDDY ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
151
|
Bollapalle
|
AP-07-021-022-013/20101
()
|
0207021000NRG25080520240910236
|
08/05/2024
|
AINOLU NASAR VALI
|
0207021WL020413
|
AINOLU NASAR VALI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825059
|
|
AINOLU NASAR VALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Bollapalle
|
AP-07-021-022-013/20101
()
|
0207021000NRG25080520240910237
|
08/05/2024
|
AINOLU VAHIDA
|
0207021WL020413
|
AINOLU VAHIDA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825058
|
|
AINOLU VAHIDA
|
CANARA BANK(508532)
|
|
153
|
Bollapalle
|
AP-07-021-022-013/20121
()
|
0207021000NRG25080520240910239
|
08/05/2024
|
MATTI NAGALAKSHMI
|
0207021WL020413
|
MATTI NAGALAKSHMI
|
00078
|
CNRB0001096
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126825090
|
|
MATTI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
154
|
Bollapalle
|
AP-07-021-022-013/20121
()
|
0207021000NRG25080520240910238
|
08/05/2024
|
MATTI NAGARJUNA
|
0207021WL020413
|
MATTI NAGARJUNA
|
00078
|
CNRB0001096
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126825089
|
|
MATTI NAGARJUNA
|
CANARA BANK(508532)
|
|
155
|
Bollapalle
|
AP-07-021-022-013/20126
()
|
0207021000NRG25080520240910240
|
08/05/2024
|
MULA LASHMI NARAYANAMMA
|
0207021WL020413
|
MULA LASHMI NARAYANAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824543
|
|
Mula Lakshmi Narayanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Bollapalle
|
AP-07-021-022-013/20128
()
|
0207021000NRG25080520240910263
|
08/05/2024
|
GAMMPASANI SIVA KOTESWARARAO
|
0207021WL020414
|
GAMMPASANI SIVA KOTESWARARAO
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825086
|
|
GAMMPASANI SIVA KOTESWARARAO
|
CANARA BANK(508532)
|
|
157
|
Bollapalle
|
AP-07-021-022-013/20128
()
|
0207021000NRG25080520240910264
|
08/05/2024
|
KUKKALA GURUPRIYA
|
0207021WL020414
|
KUKKALA GURUPRIYA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Rejected
|
22/05/2024
|
|
4126825087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bollapalle
|
AP-07-021-022-013/20129
()
|
0207021000NRG25080520240910241
|
08/05/2024
|
BATHULA NAGALAKSHMI
|
0207021WL020413
|
BATHULA NAGALAKSHMI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825143
|
|
BATHULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bollapalle
|
AP-07-021-022-013/20139
()
|
0207021000NRG25080520240910242
|
08/05/2024
|
Dhupati Devasahayam
|
0207021WL020413
|
Dhupati Devasahayam
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824689
|
|
DHUPATI DEVASAHAYAM
|
BANK OF BARODA(606985)
|
|
160
|
Bollapalle
|
AP-07-021-022-013/20168
()
|
0207021000NRG25080520240910245
|
08/05/2024
|
Parimi Venkata Ramana
|
0207021WL020413
|
Parimi Venkata Ramana
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824672
|
|
PARIMI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
161
|
Bollapalle
|
AP-07-021-022-013/20168
()
|
0207021000NRG25080520240910244
|
08/05/2024
|
Parimi Venkatanarasaiah
|
0207021WL020413
|
Parimi Venkatanarasaiah
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824800
|
|
PARIMI VENKATA NARAS
|
CANARA BANK(508532)
|
|
162
|
Bollapalle
|
AP-07-021-022-013/20171
()
|
0207021000NRG25080520240910246
|
08/05/2024
|
PATIBANDLA AJINABI
|
0207021WL020413
|
PATIBANDLA AJINABI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824687
|
|
PATIBANDLA AJINABI
|
CANARA BANK(508532)
|
|
163
|
Bollapalle
|
AP-07-021-022-013/20171
()
|
0207021000NRG25080520240910247
|
08/05/2024
|
PATIBANDLA MASTAN VALI
|
0207021WL020413
|
PATIBANDLA MASTAN VALI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824685
|
|
Mr MASTAN VALI PATIBANDLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
164
|
Bollapalle
|
AP-07-021-022-013/20179
()
|
0207021000NRG25080520240910251
|
08/05/2024
|
KOTHA ANJALI DEVI
|
0207021WL020413
|
KOTHA ANJALI DEVI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824696
|
|
KOTHA ANJALI DEVI
|
CANARA BANK(508532)
|
|
165
|
Bollapalle
|
AP-07-021-022-013/20180
()
|
0207021000NRG25080520240910253
|
08/05/2024
|
KOTHA LAKSHMI
|
0207021WL020413
|
KOTHA LAKSHMI
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824694
|
|
KOTHA LAKSHMI
|
CANARA BANK(508532)
|
|
166
|
Bollapalle
|
AP-07-021-022-013/20183
()
|
0207021000NRG25080520240910254
|
08/05/2024
|
KOTHA ANJAMMA
|
0207021WL020413
|
KOTHA ANJAMMA
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824697
|
|
KOTHA ANJAMMA
|
CANARA BANK(508532)
|
|
167
|
Bollapalle
|
AP-07-021-022-013/20185
()
|
0207021000NRG25080520240910257
|
08/05/2024
|
MUDEM DHANALAKSHMI
|
0207021WL020413
|
MUDEM DHANALAKSHMI
|
00078
|
CNRB0001096
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824708
|
|
MUDEM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bollapalle
|
AP-07-021-022-013/20185
()
|
0207021000NRG25080520240910256
|
08/05/2024
|
MUDEM MUNIREDDY
|
0207021WL020413
|
MUDEM MUNIREDDY
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824798
|
|
MUDEM MUNIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bollapalle
|
AP-07-021-022-013/20186
()
|
0207021000NRG25080520240910259
|
08/05/2024
|
PENUMALA SUBBULU
|
0207021WL020413
|
PENUMALA SUBBULU
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824695
|
|
PENUMALA SUBBULU
|
CANARA BANK(508532)
|
|
170
|
Bollapalle
|
AP-07-021-022-013/20193
()
|
0207021000NRG25080520240910266
|
08/05/2024
|
Gali Reddy
|
0207021WL020414
|
Gali Reddy
|
00078
|
CNRB0001096
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824724
|
|
KONDAPU REDDY GALI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25080520240909633
|
08/05/2024
|
Avulakka
|
0207021WL020411
|
Avulakka
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825160
|
|
BATHULA AVULAKHA
|
CANARA BANK(508532)
|
|
172
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25080520240909634
|
08/05/2024
|
Chinakesavulu
|
0207021WL020411
|
Chinakesavulu
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825158
|
|
BATTULU CHINNA KESHAVALU
|
CANARA BANK(508532)
|
|
173
|
Bollapalle
|
AP-07-021-023-014/010017
()
|
0207021000NRG25080520240909632
|
08/05/2024
|
Kasamma
|
0207021WL020411
|
Kasamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825169
|
|
BATHULA KASHAMMA
|
CANARA BANK(508532)
|
|
174
|
Bollapalle
|
AP-07-021-023-014/010019
()
|
0207021000NRG25080520240909636
|
08/05/2024
|
Sampurna
|
0207021WL020411
|
Sampurna
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824947
|
|
NIMMAKAYALA SAMPURNA
|
CANARA BANK(508532)
|
|
175
|
Bollapalle
|
AP-07-021-023-014/010019
()
|
0207021000NRG25080520240909635
|
08/05/2024
|
Venkateswarlu
|
0207021WL020411
|
Venkateswarlu
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824946
|
|
NIMMAKAYALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
176
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25080520240909638
|
08/05/2024
|
MUDAVATH KOTAMMABAI
|
0207021WL020411
|
MUDAVATH KOTAMMABAI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824875
|
|
MUDAVATH KOTAMMABAI
|
CANARA BANK(508532)
|
|
177
|
Bollapalle
|
AP-07-021-023-014/010030
()
|
0207021000NRG25080520240909640
|
08/05/2024
|
MUDAVATH SHANTI BAI
|
0207021WL020411
|
MUDAVATH SHANTI BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824870
|
|
MUDAVATH SHANTI BAI
|
CANARA BANK(508532)
|
|
178
|
Bollapalle
|
AP-07-021-023-014/010035
()
|
0207021000NRG25080520240909641
|
08/05/2024
|
Balu Nayak
|
0207021WL020411
|
Balu Nayak
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824877
|
|
Mudavathu Balu Naik
|
IDFC BANK LIMITED(608117)
|
|
179
|
Bollapalle
|
AP-07-021-023-014/010035
()
|
0207021000NRG25080520240909642
|
08/05/2024
|
Gomibai
|
0207021WL020411
|
Gomibai
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824872
|
|
MUDAVATHU GOMALI BAI
|
CANARA BANK(508532)
|
|
180
|
Bollapalle
|
AP-07-021-023-014/010040
()
|
0207021000NRG25080520240909644
|
08/05/2024
|
KONDAMEEDI ANJAIAH
|
0207021WL020411
|
KONDAMEEDI ANJAIAH
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824981
|
|
Kondameedi Anjaiah
|
IDFC BANK LIMITED(608117)
|
|
181
|
Bollapalle
|
AP-07-021-023-014/010053
()
|
0207021000NRG25080520240909646
|
08/05/2024
|
KETHAVATH BALUNAIK
|
0207021WL020411
|
KETHAVATH BALUNAIK
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824871
|
|
KETHAVATH BALU NAIK
|
CANARA BANK(508532)
|
|
182
|
Bollapalle
|
AP-07-021-023-014/010054
()
|
0207021000NRG25080520240909647
|
08/05/2024
|
BHUKYA BABU NAIK
|
0207021WL020411
|
BHUKYA BABU NAIK
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824913
|
|
BHUKYA BABU NAIK
|
CANARA BANK(508532)
|
|
183
|
Bollapalle
|
AP-07-021-023-014/010057
()
|
0207021000NRG25080520240909648
|
08/05/2024
|
Peda Subbaiah
|
0207021WL020411
|
Peda Subbaiah
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824982
|
|
Pinnaboina Subbaiah
|
IDFC BANK LIMITED(608117)
|
|
184
|
Bollapalle
|
AP-07-021-023-014/010057
()
|
0207021000NRG25080520240909649
|
08/05/2024
|
PINNABOYINA BRAHMAIAH
|
0207021WL020411
|
PINNABOYINA BRAHMAIAH
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824988
|
|
Pinneboina Brahmaiah
|
IDFC BANK LIMITED(608117)
|
|
185
|
Bollapalle
|
AP-07-021-023-014/010057
()
|
0207021000NRG25080520240909651
|
08/05/2024
|
Ramasubbulu
|
0207021WL020411
|
Ramasubbulu
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824980
|
|
PINNEBOINA RAMA SUBBULU
|
CANARA BANK(508532)
|
|
186
|
Bollapalle
|
AP-07-021-023-014/010057
()
|
0207021000NRG25080520240909650
|
08/05/2024
|
Venkataramana
|
0207021WL020411
|
Venkataramana
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824983
|
|
PINNEBOINA VENKATARAMANA
|
CANARA BANK(508532)
|
|
187
|
Bollapalle
|
AP-07-021-023-014/010059
()
|
0207021000NRG25080520240909652
|
08/05/2024
|
Anjaiah
|
0207021WL020411
|
Anjaiah
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825123
|
|
NAGANABOINA PEDA ANJAIAH
|
CANARA BANK(508532)
|
|
188
|
Bollapalle
|
AP-07-021-023-014/010063
()
|
0207021000NRG25080520240909654
|
08/05/2024
|
GUMMA CHINNA ANJANEYULU
|
0207021WL020411
|
GUMMA CHINNA ANJANEYULU
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825164
|
|
GUMMA CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bollapalle
|
AP-07-021-023-014/010063
()
|
0207021000NRG25080520240909656
|
08/05/2024
|
Peddavenkayya
|
0207021WL020411
|
Peddavenkayya
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824975
|
|
Gumma Pedda Venkaiah
|
IDFC BANK LIMITED(608117)
|
|
190
|
Bollapalle
|
AP-07-021-023-014/010063
()
|
0207021000NRG25080520240909657
|
08/05/2024
|
Rajakumari
|
0207021WL020411
|
Rajakumari
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824979
|
|
GUMMA RAJA KUMARI
|
CANARA BANK(508532)
|
|
191
|
Bollapalle
|
AP-07-021-023-014/010072
()
|
0207021000NRG25080520240909658
|
08/05/2024
|
Mannemma
|
0207021WL020411
|
Mannemma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824974
|
|
MISS KALENGE MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25080520240909661
|
08/05/2024
|
Anjenuyulu
|
0207021WL020411
|
Anjenuyulu
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825110
|
|
NAMEPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
193
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25080520240909660
|
08/05/2024
|
Kanakaiah
|
0207021WL020411
|
Kanakaiah
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824986
|
|
NAMEPALLI KANAKAIAH
|
CANARA BANK(508532)
|
|
194
|
Bollapalle
|
AP-07-021-023-014/010073
()
|
0207021000NRG25080520240909659
|
08/05/2024
|
Mangamma
|
0207021WL020411
|
Mangamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824989
|
|
MISS NAMEPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bollapalle
|
AP-07-021-023-014/010074
()
|
0207021000NRG25080520240909663
|
08/05/2024
|
Koteswramma
|
0207021WL020411
|
Koteswramma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824990
|
|
MISS NAMIPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bollapalle
|
AP-07-021-023-014/010074
()
|
0207021000NRG25080520240909662
|
08/05/2024
|
NAMEPALLI ANKA RAO
|
0207021WL020411
|
NAMEPALLI ANKA RAO
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824978
|
|
Namipalli Ankarao
|
IDFC BANK LIMITED(608117)
|
|
197
|
Bollapalle
|
AP-07-021-023-014/010075
()
|
0207021000NRG25080520240909665
|
08/05/2024
|
Govindamma
|
0207021WL020411
|
Govindamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824976
|
|
NAMEPALLI GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
198
|
Bollapalle
|
AP-07-021-023-014/010075
()
|
0207021000NRG25080520240909666
|
08/05/2024
|
NEMAPALLI SRINU
|
0207021WL020411
|
NEMAPALLI SRINU
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824977
|
|
NAMEPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25080520240909704
|
08/05/2024
|
MUDAVATH MANGA BAI
|
0207021WL020411
|
MUDAVATH MANGA BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824874
|
|
MUDAVATH MANGA BAI
|
CANARA BANK(508532)
|
|
200
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25080520240909705
|
08/05/2024
|
MUDAVATHU SALI BAI
|
0207021WL020411
|
MUDAVATHU SALI BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824869
|
|
MUDAVATHU SALI BAI
|
CANARA BANK(508532)
|
|
201
|
Bollapalle
|
AP-07-021-023-014/010130
()
|
0207021000NRG25080520240909703
|
08/05/2024
|
MUDAVATHU SRIRAMULUNAIK
|
0207021WL020411
|
MUDAVATHU SRIRAMULUNAIK
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824878
|
|
MUDAVATHU SRIRAMULU NAIK
|
CANARA BANK(508532)
|
|
202
|
Bollapalle
|
AP-07-021-023-014/010133
()
|
0207021000NRG25080520240909706
|
08/05/2024
|
VADITHE KOTAMMA BAI
|
0207021WL020411
|
VADITHE KOTAMMA BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824915
|
|
VADITHE KOTAMMA BAI
|
CANARA BANK(508532)
|
|
203
|
Bollapalle
|
AP-07-021-023-014/010134
()
|
0207021000NRG25080520240909707
|
08/05/2024
|
MUDAVATH CHALAKA BAI
|
0207021WL020411
|
MUDAVATH CHALAKA BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824873
|
|
MUDAVATH CHILAKA BAI
|
CANARA BANK(508532)
|
|
204
|
Bollapalle
|
AP-07-021-023-014/010137
()
|
0207021000NRG25080520240909709
|
08/05/2024
|
KETHAVATH MANGA BAI
|
0207021WL020411
|
KETHAVATH MANGA BAI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824868
|
|
KETHAVATH MANGA BAI
|
CANARA BANK(508532)
|
|
205
|
Bollapalle
|
AP-07-021-023-014/010137
()
|
0207021000NRG25080520240909708
|
08/05/2024
|
KETHAVATH NAGYANAIK
|
0207021WL020411
|
KETHAVATH NAGYANAIK
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824876
|
|
Kethavath Nagya Naik
|
IDFC BANK LIMITED(608117)
|
|
206
|
Bollapalle
|
AP-07-021-023-014/010148
()
|
0207021000NRG25080520240909711
|
08/05/2024
|
Govindamma
|
0207021WL020411
|
Govindamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825162
|
|
PUJALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
207
|
Bollapalle
|
AP-07-021-023-014/010154
()
|
0207021000NRG25080520240909712
|
08/05/2024
|
Munemma
|
0207021WL020411
|
Munemma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824985
|
|
PUJALA MUNEMMA
|
CANARA BANK(508532)
|
|
208
|
Bollapalle
|
AP-07-021-023-014/010426
()
|
0207021000NRG25080520240909192
|
08/05/2024
|
Narasimharao
|
0207021WL020410
|
Narasimharao
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825168
|
|
NEELABOINA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
209
|
Bollapalle
|
AP-07-021-023-014/010426
()
|
0207021000NRG25080520240909193
|
08/05/2024
|
NEELABOINA LAKSHMI
|
0207021WL020410
|
NEELABOINA LAKSHMI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824987
|
|
NEELABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
210
|
Bollapalle
|
AP-07-021-023-014/010429
()
|
0207021000NRG25080520240909194
|
08/05/2024
|
Pedda Venkateswarlu
|
0207021WL020410
|
Pedda Venkateswarlu
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825159
|
|
Palam Pedda Venkateswarlu
|
IDFC BANK LIMITED(608117)
|
|
211
|
Bollapalle
|
AP-07-021-023-014/010429
()
|
0207021000NRG25080520240909195
|
08/05/2024
|
Ramana
|
0207021WL020410
|
Ramana
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825163
|
|
PALAM RAMANA
|
CANARA BANK(508532)
|
|
212
|
Bollapalle
|
AP-07-021-023-014/010432
()
|
0207021000NRG25080520240909196
|
08/05/2024
|
Pedda Nasarvali
|
0207021WL020410
|
Pedda Nasarvali
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825161
|
|
SHAIK PEDDA NASAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bollapalle
|
AP-07-021-023-014/010435
()
|
0207021000NRG25080520240909198
|
08/05/2024
|
Anuradha
|
0207021WL020410
|
Anuradha
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824710
|
|
PUJALA ANURADHA
|
CANARA BANK(508532)
|
|
214
|
Bollapalle
|
AP-07-021-023-014/010436
()
|
0207021000NRG25080520240909199
|
08/05/2024
|
Chinnanasaarayya
|
0207021WL020410
|
Chinnanasaarayya
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824713
|
|
Pujala Chinna Nasaraiah
|
IDFC BANK LIMITED(608117)
|
|
215
|
Bollapalle
|
AP-07-021-023-014/010444
()
|
0207021000NRG25080520240909201
|
08/05/2024
|
Miravali
|
0207021WL020410
|
Miravali
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824910
|
|
SHAIK MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bollapalle
|
AP-07-021-023-014/010444
()
|
0207021000NRG25080520240909202
|
08/05/2024
|
Saidabi
|
0207021WL020410
|
Saidabi
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824911
|
|
SHAIK SAIDABI
|
CANARA BANK(508532)
|
|
217
|
Bollapalle
|
AP-07-021-023-014/010445
()
|
0207021000NRG25080520240909203
|
08/05/2024
|
Khadar Vali
|
0207021WL020410
|
Khadar Vali
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824914
|
|
SHAIK KHADAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bollapalle
|
AP-07-021-023-014/010445
()
|
0207021000NRG25080520240909204
|
08/05/2024
|
Sahadabi
|
0207021WL020410
|
Sahadabi
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824912
|
|
SHAIK SHAHEDA
|
CANARA BANK(508532)
|
|
219
|
Bollapalle
|
AP-07-021-023-014/010448
()
|
0207021000NRG25080520240909205
|
08/05/2024
|
Jyoti
|
0207021WL020410
|
Jyoti
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824970
|
|
NEELAM JYOTHI
|
CANARA BANK(508532)
|
|
220
|
Bollapalle
|
AP-07-021-023-014/010465
()
|
0207021000NRG25080520240909207
|
08/05/2024
|
Ayitamma
|
0207021WL020410
|
Ayitamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825166
|
|
IRAGANABOINA AITHAMMA
|
CANARA BANK(508532)
|
|
221
|
Bollapalle
|
AP-07-021-023-014/010465
()
|
0207021000NRG25080520240909208
|
08/05/2024
|
Govindhaiah
|
0207021WL020410
|
Govindhaiah
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825167
|
|
Iragaboina Govindaiah
|
IDFC BANK LIMITED(608117)
|
|
222
|
Bollapalle
|
AP-07-021-023-014/010465
()
|
0207021000NRG25080520240909209
|
08/05/2024
|
Kasamma
|
0207021WL020410
|
Kasamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825165
|
|
ERAGABOINA KASAMMA
|
CANARA BANK(508532)
|
|
223
|
Bollapalle
|
AP-07-021-023-014/010465
()
|
0207021000NRG25080520240909206
|
08/05/2024
|
Venkateswarlu
|
0207021WL020410
|
Venkateswarlu
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824815
|
|
IRAGANABOINA CHINAVENKATSEWARLU
|
CANARA BANK(508532)
|
|
224
|
Bollapalle
|
AP-07-021-023-014/010470
()
|
0207021000NRG25080520240909211
|
08/05/2024
|
Adilakshmi
|
0207021WL020410
|
Adilakshmi
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824971
|
|
MURIMURI ADILAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Bollapalle
|
AP-07-021-023-014/010470
()
|
0207021000NRG25080520240909210
|
08/05/2024
|
Govindayya
|
0207021WL020410
|
Govindayya
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824972
|
|
MURUMURI GOVINDACHARI
|
CANARA BANK(508532)
|
|
226
|
Bollapalle
|
AP-07-021-023-014/010475
()
|
0207021000NRG25080520240909212
|
08/05/2024
|
SHAIK KASIMBEE
|
0207021WL020410
|
SHAIK KASIMBEE
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824969
|
|
SHAIK KHASIMBEE
|
CANARA BANK(508532)
|
|
227
|
Bollapalle
|
AP-07-021-023-014/010525
()
|
0207021000NRG25080520240909214
|
08/05/2024
|
THUPAKULA JAYAMERI
|
0207021WL020410
|
THUPAKULA JAYAMERI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824664
|
|
TUPAKULA JAYAMMA
|
CANARA BANK(508532)
|
|
228
|
Bollapalle
|
AP-07-021-023-014/010525
()
|
0207021000NRG25080520240909213
|
08/05/2024
|
THUPAKULA SOWRI RAJU
|
0207021WL020410
|
THUPAKULA SOWRI RAJU
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824663
|
|
Tupakula Seevidiraju
|
IDFC BANK LIMITED(608117)
|
|
229
|
Bollapalle
|
AP-07-021-023-014/010544
()
|
0207021000NRG25080520240909218
|
08/05/2024
|
China Picchireddy
|
0207021WL020410
|
China Picchireddy
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824644
|
|
MR CHINAPITCHIREDDY TAMTAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bollapalle
|
AP-07-021-023-014/010544
()
|
0207021000NRG25080520240909219
|
08/05/2024
|
Vengamma
|
0207021WL020410
|
Vengamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824646
|
|
TAMTAM VENGAMMA
|
CANARA BANK(508532)
|
|
231
|
Bollapalle
|
AP-07-021-023-014/010576
()
|
0207021000NRG25080520240909254
|
08/05/2024
|
polamma
|
0207021WL020410
|
polamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824984
|
|
TAMMANENI POLAMMA
|
CANARA BANK(508532)
|
|
232
|
Bollapalle
|
AP-07-021-023-014/010576
()
|
0207021000NRG25080520240909253
|
08/05/2024
|
sundara raami reddy
|
0207021WL020410
|
sundara raami reddy
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824973
|
|
THAMMINENI SUNDARA RAMIREDDY
|
CANARA BANK(508532)
|
|
233
|
Bollapalle
|
AP-07-021-023-014/010592
()
|
0207021000NRG25080520240909282
|
08/05/2024
|
samili bai
|
0207021WL020410
|
samili bai
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824928
|
|
MERAJOTH SOMI BAI
|
CANARA BANK(508532)
|
|
234
|
Bollapalle
|
AP-07-021-023-014/010593
()
|
0207021000NRG25080520240909284
|
08/05/2024
|
vagya nayak
|
0207021WL020410
|
vagya nayak
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824929
|
|
MERAJOTHU VAGYANAIK
|
CANARA BANK(508532)
|
|
235
|
Bollapalle
|
AP-07-021-023-014/010600
()
|
0207021000NRG25080520240909295
|
08/05/2024
|
durga
|
0207021WL020410
|
durga
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825118
|
|
NEELABOINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bollapalle
|
AP-07-021-023-014/010605
()
|
0207021000NRG25080520240909298
|
08/05/2024
|
manga bai
|
0207021WL020410
|
manga bai
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825119
|
|
MRS KETHAVATH MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bollapalle
|
AP-07-021-023-014/010609
()
|
0207021000NRG25080520240909299
|
08/05/2024
|
baloji naik
|
0207021WL020410
|
baloji naik
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825122
|
|
MERAJOTH BALAJI NAIK
|
CANARA BANK(508532)
|
|
238
|
Bollapalle
|
AP-07-021-023-014/010609
()
|
0207021000NRG25080520240909300
|
08/05/2024
|
JYOTHI BAI
|
0207021WL020410
|
JYOTHI BAI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825120
|
|
MERAJOTH JYOTHI BAI
|
CANARA BANK(508532)
|
|
239
|
Bollapalle
|
AP-07-021-023-014/010610
()
|
0207021000NRG25080520240909301
|
08/05/2024
|
MERAJYOTHU BADDU NAIK
|
0207021WL020410
|
MERAJYOTHU BADDU NAIK
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824675
|
|
MERAJOTHU BADDU NAIK
|
BANK OF BARODA(606985)
|
|
240
|
Bollapalle
|
AP-07-021-023-014/010610
()
|
0207021000NRG25080520240909302
|
08/05/2024
|
MERAJYOTHU KOTI BAI
|
0207021WL020410
|
MERAJYOTHU KOTI BAI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824676
|
|
MERAJOTHU KOTI BAI
|
CANARA BANK(508532)
|
|
241
|
Bollapalle
|
AP-07-021-023-014/010613
()
|
0207021000NRG25080520240909304
|
08/05/2024
|
praveena
|
0207021WL020410
|
praveena
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825112
|
|
ADDITI PRAVEENA
|
CANARA BANK(508532)
|
|
242
|
Bollapalle
|
AP-07-021-023-014/30227
()
|
0207021000NRG25080520240909317
|
08/05/2024
|
GUMMA CHANDRA KRISHNA
|
0207021WL020410
|
GUMMA CHANDRA KRISHNA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825109
|
|
GUMMA CHANDRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bollapalle
|
AP-07-021-023-014/30227
()
|
0207021000NRG25080520240909318
|
08/05/2024
|
GUMMA RAMA DEVI
|
0207021WL020410
|
GUMMA RAMA DEVI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825111
|
|
GUMMA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bollapalle
|
AP-07-021-023-014/30232
()
|
0207021000NRG25080520240909320
|
08/05/2024
|
PINNEBOINA NARAYANA
|
0207021WL020410
|
PINNEBOINA NARAYANA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825124
|
|
PINNABOINA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Bollapalle
|
AP-07-021-023-014/30232
()
|
0207021000NRG25080520240909319
|
08/05/2024
|
PINNEBOINA SRAVANI
|
0207021WL020410
|
PINNEBOINA SRAVANI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825121
|
|
MRS SRAVANI ARUBALLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bollapalle
|
AP-07-021-023-014/30234
()
|
0207021000NRG25080520240909321
|
08/05/2024
|
GUMMA RAMANA
|
0207021WL020410
|
GUMMA RAMANA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824716
|
|
GUMMA RAMANA
|
CANARA BANK(508532)
|
|
247
|
Bollapalle
|
AP-07-021-023-014/30235
()
|
0207021000NRG25080520240909323
|
08/05/2024
|
NEELAM BHAVANI
|
0207021WL020410
|
NEELAM BHAVANI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825114
|
|
NEELAM BHAVANI
|
CANARA BANK(508532)
|
|
248
|
Bollapalle
|
AP-07-021-023-014/30235
()
|
0207021000NRG25080520240908129
|
08/05/2024
|
NEELAM VIJAYA DURGA
|
0207021WL020399
|
NEELAM VIJAYA DURGA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126825113
|
|
NEELAM VIJAYA DURGA
|
CANARA BANK(508532)
|
|
249
|
Bollapalle
|
AP-07-021-023-014/30362
()
|
0207021000NRG25080520240908130
|
08/05/2024
|
NAMEPALLI ANNAPURNA
|
0207021WL020399
|
NAMEPALLI ANNAPURNA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126825184
|
|
NAMEPALLI ANNAPURNA
|
CANARA BANK(508532)
|
|
250
|
Bollapalle
|
AP-07-021-023-014/30363
()
|
0207021000NRG25080520240908131
|
08/05/2024
|
MAUDAVATHU SAVITHRI BAI
|
0207021WL020399
|
MAUDAVATHU SAVITHRI BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824630
|
|
MAUDAVATHU SAVITHRI BAI
|
CANARA BANK(508532)
|
|
251
|
Bollapalle
|
AP-07-021-023-014/30364
()
|
0207021000NRG25080520240908133
|
08/05/2024
|
KETHAVATH TAGORE NAIK
|
0207021WL020399
|
KETHAVATH TAGORE NAIK
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824544
|
|
KETHAVATH TAGORE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bollapalle
|
AP-07-021-023-014/30364
()
|
0207021000NRG25080520240908132
|
08/05/2024
|
KETHAVATHU ARJUN NAIK
|
0207021WL020399
|
KETHAVATHU ARJUN NAIK
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824683
|
|
KETHAVATHU ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bollapalle
|
AP-07-021-023-014/30365
()
|
0207021000NRG25080520240908134
|
08/05/2024
|
MUDAVTHU PADMA BAI
|
0207021WL020399
|
MUDAVTHU PADMA BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824629
|
|
MUDAVATHU PADMA BAI
|
CANARA BANK(508532)
|
|
254
|
Bollapalle
|
AP-07-021-023-014/30372
()
|
0207021000NRG25080520240908137
|
08/05/2024
|
BATHULA VENKATA NASARAMMA
|
0207021WL020399
|
BATHULA VENKATA NASARAMMA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824545
|
|
BATHULA VENKATA NASARAMMA
|
CANARA BANK(508532)
|
|
255
|
Bollapalle
|
AP-07-021-023-014/30373
()
|
0207021000NRG25080520240908139
|
08/05/2024
|
THAMMANENI LINGAREDDY
|
0207021WL020399
|
THAMMANENI LINGAREDDY
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824631
|
|
THAMMANENI LINGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Bollapalle
|
AP-07-021-023-014/30378
()
|
0207021000NRG25080520240908140
|
08/05/2024
|
SRI LAKSHMI NAMEPALLI
|
0207021WL020399
|
SRI LAKSHMI NAMEPALLI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126825185
|
|
SRI LAKSHMI NAMEPALLI
|
CANARA BANK(508532)
|
|
257
|
Bollapalle
|
AP-07-021-023-014/30381
()
|
0207021000NRG25080520240908141
|
08/05/2024
|
VELCHURI CHANDRAKALA
|
0207021WL020399
|
VELCHURI CHANDRAKALA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824632
|
|
VELCHURI CHANDRAKALA
|
CANARA BANK(508532)
|
|
258
|
Bollapalle
|
AP-07-021-023-014/30388
()
|
0207021000NRG25080520240909725
|
08/05/2024
|
KAMASANI ANANTHA LAKSHMI
|
0207021WL020411
|
KAMASANI ANANTHA LAKSHMI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825183
|
|
KAMASANI ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
259
|
Bollapalle
|
AP-07-021-023-014/30389
()
|
0207021000NRG25080520240908143
|
08/05/2024
|
MUDAVATH GANGOTHRI BAI
|
0207021WL020399
|
MUDAVATH GANGOTHRI BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824692
|
|
MUDAVATH GANGOTHRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bollapalle
|
AP-07-021-023-014/30389
()
|
0207021000NRG25080520240908142
|
08/05/2024
|
MUDAVATH SRAVANI BAI
|
0207021WL020399
|
MUDAVATH SRAVANI BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824679
|
|
MUDAVATH SRAVANI BAI
|
CANARA BANK(508532)
|
|
261
|
Bollapalle
|
AP-07-021-023-014/30390
()
|
0207021000NRG25080520240908144
|
08/05/2024
|
MUDAVATH BHAVANI BAI
|
0207021WL020399
|
MUDAVATH BHAVANI BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824547
|
|
MUDAVATH BHAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bollapalle
|
AP-07-021-023-014/30392
()
|
0207021000NRG25080520240908145
|
08/05/2024
|
MUDAVATH BALU NAIK
|
0207021WL020399
|
MUDAVATH BALU NAIK
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824645
|
|
Mudavath Balu Naik
|
IDFC BANK LIMITED(608117)
|
|
263
|
Bollapalle
|
AP-07-021-023-014/30395
()
|
0207021000NRG25080520240908146
|
08/05/2024
|
GUMMA GALEMMA
|
0207021WL020399
|
GUMMA GALEMMA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824680
|
|
GUMMA GALEMMA
|
CANARA BANK(508532)
|
|
264
|
Bollapalle
|
AP-07-021-023-014/30396
()
|
0207021000NRG25080520240908147
|
08/05/2024
|
GUMMA CHINNA ANJANEYULU
|
0207021WL020399
|
GUMMA CHINNA ANJANEYULU
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824678
|
|
GUMMA CHINNA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Bollapalle
|
AP-07-021-023-014/30396
()
|
0207021000NRG25080520240908148
|
08/05/2024
|
GUMMA GURUVARDHANA
|
0207021WL020399
|
GUMMA GURUVARDHANA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824674
|
|
GUMMA GURUVARDHANA
|
CANARA BANK(508532)
|
|
266
|
Bollapalle
|
AP-07-021-023-014/30397
()
|
0207021000NRG25080520240908149
|
08/05/2024
|
GUMMA ACHAMMA
|
0207021WL020399
|
GUMMA ACHAMMA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824659
|
|
GUMMA ATCHAMMA
|
CANARA BANK(508532)
|
|
267
|
Bollapalle
|
AP-07-021-023-014/30403
()
|
0207021000NRG25080520240908153
|
08/05/2024
|
MUDAVATHU ARJUN NAIK
|
0207021WL020399
|
MUDAVATHU ARJUN NAIK
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824548
|
|
MUDAVATHU ARJUN NAIK
|
BANK OF BARODA(606985)
|
|
268
|
Bollapalle
|
AP-07-021-023-014/30443
()
|
0207021000NRG25080520240908187
|
08/05/2024
|
ADDETI NAGESWARARAO
|
0207021WL020399
|
ADDETI NAGESWARARAO
|
00078
|
CNRB0001096
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4126824673
|
|
ADDETI NAGESWARARAO
|
CANARA BANK(508532)
|
|
269
|
Bollapalle
|
AP-07-021-023-014/30448
()
|
0207021000NRG25080520240908190
|
08/05/2024
|
NIMMAKAYALA KOTESWARAMMA
|
0207021WL020399
|
NIMMAKAYALA KOTESWARAMMA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824665
|
|
NIMMAKAYALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bollapalle
|
AP-07-021-023-014/30508
()
|
0207021000NRG25080520240908191
|
08/05/2024
|
MARRI RAJU
|
0207021WL020399
|
MARRI RAJU
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824677
|
|
Marri Raju
|
IDFC BANK LIMITED(608117)
|
|
271
|
Bollapalle
|
AP-07-021-023-014/30513
()
|
0207021000NRG25080520240908192
|
08/05/2024
|
MERAJYOTHU GOVINDAMMA BAI
|
0207021WL020399
|
MERAJYOTHU GOVINDAMMA BAI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824549
|
|
MERAJOTHU GOVINDAMMA BAI
|
CANARA BANK(508532)
|
|
272
|
Bollapalle
|
AP-07-021-023-014/30523
()
|
0207021000NRG25080520240908195
|
08/05/2024
|
KAMBAMPATI CHANDRA RAO
|
0207021WL020399
|
KAMBAMPATI CHANDRA RAO
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824684
|
|
KAMBAMPATI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bollapalle
|
AP-07-021-023-014/30523
()
|
0207021000NRG25080520240908196
|
08/05/2024
|
KAMBAMPATI SUVARTHAMMA
|
0207021WL020399
|
KAMBAMPATI SUVARTHAMMA
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824682
|
|
KAMBAMPATI SUVARTHAMMA
|
CANARA BANK(508532)
|
|
274
|
Bollapalle
|
AP-07-021-023-014/30534
()
|
0207021000NRG25080520240908208
|
08/05/2024
|
PALAM ADILAKSHMI
|
0207021WL020399
|
PALAM ADILAKSHMI
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824693
|
|
PALEM ADILAKSHMI
|
CANARA BANK(508532)
|
|
275
|
Bollapalle
|
AP-07-021-023-014/30578
()
|
0207021000NRG25080520240908232
|
08/05/2024
|
ARUBANDLA AVULAIAH
|
0207021WL020399
|
ARUBANDLA AVULAIAH
|
00078
|
CNRB0001096
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824707
|
|
ARUBANDLA AVULAIAH
|
CANARA BANK(508532)
|
|
276
|
Bollapalle
|
AP-07-021-023-014/30595
()
|
0207021000NRG25080520240909735
|
08/05/2024
|
YARAGORLA GURAMMA
|
0207021WL020411
|
YARAGORLA GURAMMA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824550
|
|
YARAGORLA GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Bollapalle
|
AP-07-021-023-014/30597
()
|
0207021000NRG25080520240909738
|
08/05/2024
|
DEVISETTY BALAMMA
|
0207021WL020411
|
DEVISETTY BALAMMA
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824717
|
|
DEVISETTY BALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334911
|
334911
|
|
|
|
|
|
|
|
|
278
|
Bollapalle
|
AP-07-021-022-013/20192
()
|
0207021000NRG25080520240910265
|
08/05/2024
|
Thulasi
|
0207021WL020414
|
Thulasi
|
00078
|
CNRB0001341
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824563
|
|
RAVURI THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
279
|
Bollapalle
|
AP-07-021-012-007/020475
()
|
0207021000NRG25080520240910537
|
08/05/2024
|
Murthi Bai
|
0207021WL020417
|
Murthi Bai
|
00089
|
CBIN0284881
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825065
|
|
VADITHE MURTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bollapalle
|
AP-07-021-012-007/8010096
()
|
0207021000NRG25080520240913496
|
08/05/2024
|
KODAVATH KAVITHA BAI
|
0207021WL020466
|
KODAVATH KAVITHA BAI
|
00089
|
CBIN0284881
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825066
|
|
Mrs KODAVATH KAVITHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Bollapalle
|
AP-07-021-027-001/8010894
()
|
0207021000NRG25080520240913514
|
08/05/2024
|
KODAVATH PAVAN KALYAN NAIK
|
0207021WL020466
|
KODAVATH PAVAN KALYAN NAIK
|
00089
|
CBIN0284881
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825128
|
|
MR PAVANKALYANNAIK KODAVATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bollapalle
|
AP-07-021-027-001/8010944
()
|
0207021000NRG25080520240913549
|
08/05/2024
|
DUMAVAT PRAKASH NAIK
|
0207021WL020466
|
DUMAVAT PRAKASH NAIK
|
00089
|
CBIN0284881
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824668
|
|
DUMAVAT PRAKASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Bollapalle
|
AP-07-021-027-001/8010958
()
|
0207021000NRG25080520240913557
|
08/05/2024
|
DUMAVATHU BABUNAIK
|
0207021WL020466
|
DUMAVATHU BABUNAIK
|
00089
|
CBIN0284881
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824700
|
|
DUMAVATHU BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
284
|
Bollapalle
|
AP-07-021-022-013/010427
()
|
0207021000NRG25080520240910077
|
08/05/2024
|
RAMAKOTAIAH DUPATI
|
0207021WL020413
|
RAMAKOTAIAH DUPATI
|
00114
|
APBL0007034
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824790
|
|
Mr RAMAKOTAIAH DUPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
285
|
Bollapalle
|
AP-07-021-012-007/020570
()
|
0207021000NRG25080520240910545
|
08/05/2024
|
China Babu Naik
|
0207021WL020417
|
China Babu Naik
|
00152
|
HDFC0002478
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824849
|
|
Mr RAMAVATHU CHINNA BABU NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
286
|
Bollapalle
|
AP-07-021-027-001/8010962
()
|
0207021000NRG25080520240913559
|
08/05/2024
|
RAMAVATHU PAVAN KALYAN NAIK
|
0207021WL020466
|
RAMAVATHU PAVAN KALYAN NAIK
|
00152
|
HDFC0002478
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824704
|
|
RAMAVATHU PAVAN KALYAN NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
287
|
Bollapalle
|
AP-07-021-012-007/8010817
()
|
0207021000NRG25080520240913497
|
08/05/2024
|
RANGAMMA BAI
|
0207021WL020466
|
RANGAMMA BAI
|
00152
|
HDFC0004370
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825126
|
|
Mrs RANGAMMA BAI DUMAVATHU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
288
|
Bollapalle
|
AP-07-021-027-001/8010984
()
|
0207021000NRG25080520240913565
|
08/05/2024
|
VADITHE JAGINI BAI
|
0207021WL020466
|
VADITHE JAGINI BAI
|
00176
|
IDIB000C021
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824391
|
|
Mrs VADITHE JAGINI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
289
|
Bollapalle
|
AP-07-021-027-001/8010955
()
|
0207021000NRG25080520240913555
|
08/05/2024
|
Dumavathu Abraham Naik
|
0207021WL020466
|
Dumavathu Abraham Naik
|
00176
|
IDIB000N014
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824398
|
|
DUMAVATHU ABRAHAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
290
|
Bollapalle
|
AP-07-021-012-007/8010092
()
|
0207021000NRG25080520240913494
|
08/05/2024
|
VAMKOODAVATHU GANAPATHI NAIK
|
0207021WL020466
|
VAMKOODAVATHU GANAPATHI NAIK
|
00176
|
IDIB000V158
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824393
|
|
VAMKOODAVATHU GANAPATHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bollapalle
|
AP-07-021-012-007/8010092
()
|
0207021000NRG25080520240913495
|
08/05/2024
|
VANKADAVATHU ANUSHA BAI
|
0207021WL020466
|
VANKADAVATHU ANUSHA BAI
|
00176
|
IDIB000V158
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824392
|
|
Mrs VANKADAVATHU ANUSHA BAI
|
INDIAN BANK(607105)
|
|
292
|
Bollapalle
|
AP-07-021-027-001/8010890
()
|
0207021000NRG25080520240913513
|
08/05/2024
|
Dumavath Vagya Naik
|
0207021WL020466
|
Dumavath Vagya Naik
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824408
|
|
DUMAVATH VAGYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
293
|
Bollapalle
|
AP-07-021-007-003/040121
()
|
0207021000NRG25080520240907040
|
08/05/2024
|
KKOTESWARA RAO YADLA
|
0207021WL020381
|
KKOTESWARA RAO YADLA
|
00227
|
KVBL0004856
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825041
|
|
MR YADLA KOTESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
294
|
Bollapalle
|
AP-07-021-022-013/011130
()
|
0207021000NRG25080520240910216
|
08/05/2024
|
PAGIDIPALLI LEELAVATHI
|
0207021WL020413
|
PAGIDIPALLI LEELAVATHI
|
00349
|
PSIB0021013
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824793
|
|
PAGIDIPALLI LEELAVATHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
295
|
Bollapalle
|
AP-07-021-007-003/040159
()
|
0207021000NRG25080520240907068
|
08/05/2024
|
Kasthuri
|
0207021WL020381
|
Kasthuri
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825060
|
|
MS NAJENDLA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bollapalle
|
AP-07-021-007-003/040212
()
|
0207021000NRG25080520240907091
|
08/05/2024
|
Vasu
|
0207021WL020381
|
Vasu
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824916
|
|
MIRIYALA VASU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bollapalle
|
AP-07-021-012-007/020556
()
|
0207021000NRG25080520240910542
|
08/05/2024
|
Moti Bai
|
0207021WL020417
|
Moti Bai
|
00415
|
SBIN0000780
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824559
|
|
MR MOTHIBAI VAKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bollapalle
|
AP-07-021-012-007/020643
()
|
0207021000NRG25080520240910548
|
08/05/2024
|
VADITHE DURGALAKSHMIBAI
|
0207021WL020417
|
VADITHE DURGALAKSHMIBAI
|
00415
|
SBIN0000780
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824639
|
|
MISS VADITHE DURGALAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25080520240914082
|
08/05/2024
|
Narsamma
|
0207021WL020480
|
Narsamma
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824728
|
|
MR MYLA NARASAMM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25080520240914083
|
08/05/2024
|
Venkata Narayana
|
0207021WL020480
|
Venkata Narayana
|
00415
|
SBIN0000780
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824729
|
|
MR MYLA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bollapalle
|
AP-07-021-018-010/020583
()
|
0207021000NRG25080520240914085
|
08/05/2024
|
Lurdu
|
0207021WL020480
|
Lurdu
|
00415
|
SBIN0000780
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126824856
|
|
GURRALA LURDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bollapalle
|
AP-07-021-022-013/010520
()
|
0207021000NRG25080520240910091
|
08/05/2024
|
Baskar Rao
|
0207021WL020413
|
Baskar Rao
|
00415
|
SBIN0000780
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824826
|
|
DUPATI BHASKAR RAO
|
BANK OF INDIA(508505)
|
|
303
|
Bollapalle
|
AP-07-021-022-013/20195
()
|
0207021000NRG25080520240910262
|
08/05/2024
|
Dupati Mariyamma
|
0207021WL020413
|
Dupati Mariyamma
|
00415
|
SBIN0000780
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824725
|
|
DUPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bollapalle
|
AP-07-021-023-014/010592
()
|
0207021000NRG25080520240909283
|
08/05/2024
|
anji bai
|
0207021WL020410
|
anji bai
|
00415
|
SBIN0000780
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825107
|
|
MS MERAJOTHU ANJI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bollapalle
|
AP-07-021-027-001/8010917
()
|
0207021000NRG25080520240913531
|
08/05/2024
|
BHUKYA JAMES NAIK
|
0207021WL020466
|
BHUKYA JAMES NAIK
|
00415
|
SBIN0000780
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824637
|
|
BHUKYA JAMES NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
306
|
Bollapalle
|
AP-07-021-007-003/040126
()
|
0207021000NRG25080520240907048
|
08/05/2024
|
KUNDURU NAGI REDDY
|
0207021WL020381
|
KUNDURU NAGI REDDY
|
00415
|
SBIN0001952
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825115
|
|
MR KUNDURU NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
307
|
Bollapalle
|
AP-07-021-005-003/010008
()
|
0207021000NRG25080520240908931
|
08/05/2024
|
Saramma
|
0207021WL020409
|
Saramma
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824767
|
|
MRS KALVA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bollapalle
|
AP-07-021-005-003/010013
()
|
0207021000NRG25080520240908935
|
08/05/2024
|
Nagamalleswarao
|
0207021WL020409
|
Nagamalleswarao
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824770
|
|
MR PALAVAI NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bollapalle
|
AP-07-021-005-003/010021
()
|
0207021000NRG25080520240908945
|
08/05/2024
|
Gabreyulu
|
0207021WL020409
|
Gabreyulu
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824999
|
|
MR MACHARLA GABRIYEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bollapalle
|
AP-07-021-005-003/010050
()
|
0207021000NRG25080520240908960
|
08/05/2024
|
Mariyamma
|
0207021WL020409
|
Mariyamma
|
00415
|
SBIN0002741
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824705
|
|
MRS MARIYAMMA YANABARLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bollapalle
|
AP-07-021-005-003/010050
()
|
0207021000NRG25080520240908961
|
08/05/2024
|
YANABARLA ESOBU
|
0207021WL020409
|
YANABARLA ESOBU
|
00415
|
SBIN0002741
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824771
|
|
MR YANABARLA ESOBU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bollapalle
|
AP-07-021-005-003/010050
()
|
0207021000NRG25080520240908962
|
08/05/2024
|
YANABARLA MARIYAMMA
|
0207021WL020409
|
YANABARLA MARIYAMMA
|
00415
|
SBIN0002741
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824711
|
|
MRS YANABARLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bollapalle
|
AP-07-021-005-003/010051
()
|
0207021000NRG25080520240908963
|
08/05/2024
|
Chinnaguravayya
|
0207021WL020409
|
Chinnaguravayya
|
00415
|
SBIN0002741
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126825100
|
|
MR VENGAVARAPU VENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bollapalle
|
AP-07-021-005-003/010051
()
|
0207021000NRG25080520240908964
|
08/05/2024
|
VANGAVARAPU CHINNI
|
0207021WL020409
|
VANGAVARAPU CHINNI
|
00415
|
SBIN0002741
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126824706
|
|
VANGAVARAPU CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bollapalle
|
AP-07-021-005-003/010067
()
|
0207021000NRG25080520240908976
|
08/05/2024
|
MACHARLA TILAK
|
0207021WL020409
|
MACHARLA TILAK
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126825176
|
|
MR MACHARLA TILAK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bollapalle
|
AP-07-021-005-003/010074
()
|
0207021000NRG25080520240908982
|
08/05/2024
|
Koteswarao
|
0207021WL020409
|
Koteswarao
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824560
|
|
ANTHARAGADDA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bollapalle
|
AP-07-021-005-003/010084
()
|
0207021000NRG25080520240908990
|
08/05/2024
|
Davidu
|
0207021WL020409
|
Davidu
|
00415
|
SBIN0002741
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824763
|
|
MR YANABARLA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bollapalle
|
AP-07-021-005-003/8010078
()
|
0207021000NRG25080520240909183
|
08/05/2024
|
BEJAVADA BABU
|
0207021WL020409
|
BEJAVADA BABU
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824772
|
|
MR BEJAVADA BABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bollapalle
|
AP-07-021-007-003/040002
()
|
0207021000NRG25080520240906990
|
08/05/2024
|
NANDDA NAGARAJU
|
0207021WL020381
|
NANDDA NAGARAJU
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824879
|
|
NANDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bollapalle
|
AP-07-021-007-003/040006
()
|
0207021000NRG25080520240906998
|
08/05/2024
|
lakshamaih
|
0207021WL020381
|
lakshamaih
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825094
|
|
DAMMU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bollapalle
|
AP-07-021-007-003/040058
()
|
0207021000NRG25080520240907014
|
08/05/2024
|
Koteswarao
|
0207021WL020381
|
Koteswarao
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824634
|
|
MR PONNUGANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bollapalle
|
AP-07-021-007-003/040071
()
|
0207021000NRG25080520240907019
|
08/05/2024
|
Balasaidayya
|
0207021WL020381
|
Balasaidayya
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824762
|
|
MIRIYALA BALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bollapalle
|
AP-07-021-007-003/040122
()
|
0207021000NRG25080520240907042
|
08/05/2024
|
KOTHI ANKA RAO
|
0207021WL020381
|
KOTHI ANKA RAO
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825039
|
|
ANKA RAO KOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bollapalle
|
AP-07-021-007-003/040124
()
|
0207021000NRG25080520240907043
|
08/05/2024
|
KOTI ANKAIAH
|
0207021WL020381
|
KOTI ANKAIAH
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825040
|
|
MR KOTI ANKAIH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bollapalle
|
AP-07-021-007-003/040142
()
|
0207021000NRG25080520240907053
|
08/05/2024
|
Prasanna Kumar
|
0207021WL020381
|
Prasanna Kumar
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824881
|
|
SIDDI PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Bollapalle
|
AP-07-021-007-003/040142
()
|
0207021000NRG25080520240907052
|
08/05/2024
|
Ramadevi
|
0207021WL020381
|
Ramadevi
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824761
|
|
SIDDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bollapalle
|
AP-07-021-007-003/040142
()
|
0207021000NRG25080520240907054
|
08/05/2024
|
SIDDI CHANDRA KALA
|
0207021WL020381
|
SIDDI CHANDRA KALA
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824760
|
|
MISS SIDDI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bollapalle
|
AP-07-021-007-003/040143
()
|
0207021000NRG25080520240907055
|
08/05/2024
|
GANTALA YOHAN
|
0207021WL020381
|
GANTALA YOHAN
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824562
|
|
GANTALA YOHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bollapalle
|
AP-07-021-007-003/040178
()
|
0207021000NRG25080520240907078
|
08/05/2024
|
NANDA GOVINDAIAH
|
0207021WL020381
|
NANDA GOVINDAIAH
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824764
|
|
NANDA GOVINDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Bollapalle
|
AP-07-021-007-003/040213
()
|
0207021000NRG25080520240907094
|
08/05/2024
|
KOSURI LAKSHMI
|
0207021WL020381
|
KOSURI LAKSHMI
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825145
|
|
MRS KOSURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bollapalle
|
AP-07-021-007-003/040224
()
|
0207021000NRG25080520240907098
|
08/05/2024
|
GALAM VENKATA PAVAN
|
0207021WL020381
|
GALAM VENKATA PAVAN
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825070
|
|
MR GALAM VENKATA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bollapalle
|
AP-07-021-007-003/040262
()
|
0207021000NRG25080520240907104
|
08/05/2024
|
Naga Saidarao
|
0207021WL020381
|
Naga Saidarao
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824904
|
|
MIRIYALA NAGA SAIDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Bollapalle
|
AP-07-021-007-003/040396
()
|
0207021000NRG25080520240906173
|
08/05/2024
|
venkteswarlu naik
|
0207021WL020365
|
venkteswarlu naik
|
00415
|
SBIN0002741
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824720
|
|
VANKUDAVATH VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Bollapalle
|
AP-07-021-007-003/040397
()
|
0207021000NRG25080520240906174
|
08/05/2024
|
SIVA NAIK
|
0207021WL020365
|
SIVA NAIK
|
00415
|
SBIN0002741
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824719
|
|
VANKUDAVATH SIVANAIK
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bollapalle
|
AP-07-021-007-003/050137
()
|
0207021000NRG25080520240906188
|
08/05/2024
|
Sambrajyam
|
0207021WL020365
|
Sambrajyam
|
00415
|
SBIN0002741
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824941
|
|
KANDULURI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bollapalle
|
AP-07-021-007-003/050165
()
|
0207021000NRG25080520240906192
|
08/05/2024
|
Lakshma naik
|
0207021WL020365
|
Lakshma naik
|
00415
|
SBIN0002741
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824940
|
|
BANAVATHU LAKSHMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
337
|
Bollapalle
|
AP-07-021-007-003/050177
()
|
0207021000NRG25080520240906197
|
08/05/2024
|
Ramji Naik
|
0207021WL020365
|
Ramji Naik
|
00415
|
SBIN0002741
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825149
|
|
MEGHAVATHU RAMANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bollapalle
|
AP-07-021-007-003/050188
()
|
0207021000NRG25080520240906199
|
08/05/2024
|
Anjamma
|
0207021WL020365
|
Anjamma
|
00415
|
SBIN0002741
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824561
|
|
BANDARU VEERA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bollapalle
|
AP-07-021-007-003/050221
()
|
0207021000NRG25080520240906218
|
08/05/2024
|
Bhuri Bai
|
0207021WL020365
|
Bhuri Bai
|
00415
|
SBIN0002741
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825005
|
|
MRS JARAPALA BURIBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bollapalle
|
AP-07-021-007-003/050221
()
|
0207021000NRG25080520240906217
|
08/05/2024
|
Rama Naik
|
0207021WL020365
|
Rama Naik
|
00415
|
SBIN0002741
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126825003
|
|
JARAPALA RAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bollapalle
|
AP-07-021-007-003/050225
()
|
0207021000NRG25080520240906221
|
08/05/2024
|
Edukondalu
|
0207021WL020365
|
Edukondalu
|
00415
|
SBIN0002741
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825011
|
|
BATHULA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bollapalle
|
AP-07-021-007-003/050264
()
|
0207021000NRG25080520240906230
|
08/05/2024
|
BANDARU KOWSALYA
|
0207021WL020365
|
BANDARU KOWSALYA
|
00415
|
SBIN0002741
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825093
|
|
BANDARU KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bollapalle
|
AP-07-021-007-003/050369
()
|
0207021000NRG25080520240906254
|
08/05/2024
|
Rama Naik
|
0207021WL020365
|
Rama Naik
|
00415
|
SBIN0002741
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825004
|
|
BANAVATHU RAMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bollapalle
|
AP-07-021-007-003/050380
()
|
0207021000NRG25080520240906263
|
08/05/2024
|
YALAMALA SANKAR
|
0207021WL020365
|
YALAMALA SANKAR
|
00415
|
SBIN0002741
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825150
|
|
YELAMALA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45840
|
45840
|
|
|
|
|
|
|
|
|
345
|
Bollapalle
|
AP-07-021-007-003/040042
()
|
0207021000NRG25080520240907006
|
08/05/2024
|
Lakshmayya
|
0207021WL020381
|
Lakshmayya
|
00415
|
SBIN0002783
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824648
|
|
MR NAKARIKANTI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
346
|
Bollapalle
|
AP-07-021-027-001/8010913
()
|
0207021000NRG25080520240913526
|
08/05/2024
|
BHATHINI SWATHI
|
0207021WL020466
|
BHATHINI SWATHI
|
00415
|
SBIN0005325
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824660
|
|
MRS BHATHINI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
347
|
Bollapalle
|
AP-07-021-007-003/040080
()
|
0207021000NRG25080520240907027
|
08/05/2024
|
Ramana
|
0207021WL020381
|
Ramana
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825095
|
|
MRS MADDIKUNTA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bollapalle
|
AP-07-021-007-003/040117
()
|
0207021000NRG25080520240907037
|
08/05/2024
|
Ramya
|
0207021WL020381
|
Ramya
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824654
|
|
MRS RAMYA CHOWKALA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bollapalle
|
AP-07-021-007-003/040230
()
|
0207021000NRG25080520240907102
|
08/05/2024
|
Gharatamma
|
0207021WL020381
|
Gharatamma
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824992
|
|
MRS GARATAMMA KOSURI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bollapalle
|
AP-07-021-007-003/050269
()
|
0207021000NRG25080520240906237
|
08/05/2024
|
Tulasi Bai
|
0207021WL020365
|
Tulasi Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825133
|
|
MRS DESAVATU TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bollapalle
|
AP-07-021-012-007/020326
()
|
0207021000NRG25080520240910510
|
08/05/2024
|
Balakoti Naik
|
0207021WL020417
|
Balakoti Naik
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824852
|
|
BANAVATH BALAKOTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bollapalle
|
AP-07-021-012-007/020347
()
|
0207021000NRG25080520240910514
|
08/05/2024
|
MUDAVATH MANTRUNAIK
|
0207021WL020417
|
MUDAVATH MANTRUNAIK
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825140
|
|
MR MUDAVATH MANTRUNAIK
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bollapalle
|
AP-07-021-012-007/020401
()
|
0207021000NRG25080520240910590
|
08/05/2024
|
Bali Bai
|
0207021WL020419
|
Bali Bai
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824853
|
|
MRS BALI BAI KODAVATHU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bollapalle
|
AP-07-021-012-007/020466
()
|
0207021000NRG25080520240910535
|
08/05/2024
|
Subba Nayak
|
0207021WL020417
|
Subba Nayak
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824851
|
|
VANKUDAVATH SUBBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Bollapalle
|
AP-07-021-012-007/020557
()
|
0207021000NRG25080520240910543
|
08/05/2024
|
Chinna Naik
|
0207021WL020417
|
Chinna Naik
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825092
|
|
MR VANKUDAVATU CHINNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bollapalle
|
AP-07-021-012-007/020570
()
|
0207021000NRG25080520240910546
|
08/05/2024
|
RAMAVATHU SALI
|
0207021WL020417
|
RAMAVATHU SALI
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824848
|
|
MS RAMAVATHU SALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bollapalle
|
AP-07-021-012-007/020643
()
|
0207021000NRG25080520240910547
|
08/05/2024
|
Ramavath Mannepalli Naik
|
0207021WL020417
|
Ramavath Mannepalli Naik
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825084
|
|
MR RAMAVATH MANNEPALLI NAIK
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bollapalle
|
AP-07-021-012-007/8010049
()
|
0207021000NRG25080520240910553
|
08/05/2024
|
RAVI NAIK DUMAVATHU
|
0207021WL020417
|
RAVI NAIK DUMAVATHU
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825141
|
|
DUMAVATHU RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bollapalle
|
AP-07-021-012-007/8010057
()
|
0207021000NRG25080520240910556
|
08/05/2024
|
DUMAVATHU DEVI BAI
|
0207021WL020417
|
DUMAVATHU DEVI BAI
|
00415
|
SBIN0005882
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126825104
|
|
DUMAVATHU DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bollapalle
|
AP-07-021-012-007/8010086
()
|
0207021000NRG25080520240913489
|
08/05/2024
|
SIVANJANEYULUNAIK
|
0207021WL020466
|
SIVANJANEYULUNAIK
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825081
|
|
MR SIVANJANEYULUNAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bollapalle
|
AP-07-021-012-007/8010826
()
|
0207021000NRG25080520240913498
|
08/05/2024
|
Banavathu Sankar Naik
|
0207021WL020466
|
Banavathu Sankar Naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825067
|
|
BANAVATHU SANKAR NAI
|
BANK OF BARODA(606985)
|
|
362
|
Bollapalle
|
AP-07-021-012-007/8010840
()
|
0207021000NRG25080520240913501
|
08/05/2024
|
Ramavath Suneetha Bai
|
0207021WL020466
|
Ramavath Suneetha Bai
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825097
|
|
RAMAVATH SUNEETHA BA
|
BANK OF BARODA(606985)
|
|
363
|
Bollapalle
|
AP-07-021-015-009/010054
()
|
0207021000NRG25080520240912365
|
08/05/2024
|
Mariyamma
|
0207021WL020448
|
Mariyamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824779
|
|
MRS MARIYAMMA SIKHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bollapalle
|
AP-07-021-015-009/010060
()
|
0207021000NRG25080520240912366
|
08/05/2024
|
Krupamma
|
0207021WL020448
|
Krupamma
|
00415
|
SBIN0005882
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824730
|
|
KUMPATI KRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bollapalle
|
AP-07-021-015-009/010102
()
|
0207021000NRG25080520240912367
|
08/05/2024
|
Mariyamma
|
0207021WL020448
|
Mariyamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824949
|
|
SIKHA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Bollapalle
|
AP-07-021-015-009/010104
()
|
0207021000NRG25080520240912368
|
08/05/2024
|
Benjamma
|
0207021WL020448
|
Benjamma
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824953
|
|
MRS BENJAMMA GOKANAKONDA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bollapalle
|
AP-07-021-015-009/010111
()
|
0207021000NRG25080520240912372
|
08/05/2024
|
Patayya
|
0207021WL020448
|
Patayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825016
|
|
MR MALLAVARAPU FATIYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bollapalle
|
AP-07-021-015-009/010119
()
|
0207021000NRG25080520240912374
|
08/05/2024
|
KANTAMMA KUMPATI
|
0207021WL020448
|
KANTAMMA KUMPATI
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824966
|
|
MRS KANTHAMMA KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bollapalle
|
AP-07-021-015-009/010119
()
|
0207021000NRG25080520240912373
|
08/05/2024
|
SUBBAIAH KUMPATI
|
0207021WL020448
|
SUBBAIAH KUMPATI
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824964
|
|
MR SUBBAIAH KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bollapalle
|
AP-07-021-015-009/010120
()
|
0207021000NRG25080520240912376
|
08/05/2024
|
Guravayya
|
0207021WL020448
|
Guravayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824961
|
|
DARA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bollapalle
|
AP-07-021-015-009/010120
()
|
0207021000NRG25080520240912377
|
08/05/2024
|
martamma
|
0207021WL020448
|
martamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824965
|
|
DARA MARTHA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Bollapalle
|
AP-07-021-015-009/010120
()
|
0207021000NRG25080520240912375
|
08/05/2024
|
Rosayya
|
0207021WL020448
|
Rosayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824962
|
|
DARA ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bollapalle
|
AP-07-021-015-009/010126
()
|
0207021000NRG25080520240912378
|
08/05/2024
|
NAGAMANI SIKHA
|
0207021WL020448
|
NAGAMANI SIKHA
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824950
|
|
SIKHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bollapalle
|
AP-07-021-015-009/010128
()
|
0207021000NRG25080520240912380
|
08/05/2024
|
Nageswara Rao
|
0207021WL020448
|
Nageswara Rao
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824954
|
|
MOUNDITHOKA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bollapalle
|
AP-07-021-015-009/010128
()
|
0207021000NRG25080520240912381
|
08/05/2024
|
Rama Devi
|
0207021WL020448
|
Rama Devi
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824968
|
|
MOUNDITHOKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Bollapalle
|
AP-07-021-015-009/010224
()
|
0207021000NRG25080520240912383
|
08/05/2024
|
Mariyamma
|
0207021WL020448
|
Mariyamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824923
|
|
PEDDINTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bollapalle
|
AP-07-021-015-009/010224
()
|
0207021000NRG25080520240912382
|
08/05/2024
|
Nasarayya
|
0207021WL020448
|
Nasarayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824924
|
|
PEDDINTI NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bollapalle
|
AP-07-021-015-009/010289
()
|
0207021000NRG25080520240912385
|
08/05/2024
|
Koteswaramma
|
0207021WL020448
|
Koteswaramma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825034
|
|
Sikha Koteswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Bollapalle
|
AP-07-021-015-009/010311
()
|
0207021000NRG25080520240912386
|
08/05/2024
|
Chinna
|
0207021WL020448
|
Chinna
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824955
|
|
MR CHINNA MONDITOKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bollapalle
|
AP-07-021-015-009/010311
()
|
0207021000NRG25080520240912387
|
08/05/2024
|
kumari
|
0207021WL020448
|
kumari
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825069
|
|
MRS MONDITHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bollapalle
|
AP-07-021-015-009/010331
()
|
0207021000NRG25080520240912389
|
08/05/2024
|
VIJAY SIKHA
|
0207021WL020448
|
VIJAY SIKHA
|
00415
|
SBIN0005882
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126825172
|
|
MR SIKHA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bollapalle
|
AP-07-021-015-009/010331
()
|
0207021000NRG25080520240912388
|
08/05/2024
|
Yesamma
|
0207021WL020448
|
Yesamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824960
|
|
MR SIKHA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bollapalle
|
AP-07-021-015-009/010388
()
|
0207021000NRG25080520240912391
|
08/05/2024
|
Peda Samuel
|
0207021WL020448
|
Peda Samuel
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824766
|
|
SIKHA PEDDA SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Bollapalle
|
AP-07-021-015-009/010388
()
|
0207021000NRG25080520240912392
|
08/05/2024
|
Rathamma
|
0207021WL020448
|
Rathamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824991
|
|
MRS SIKHA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bollapalle
|
AP-07-021-015-009/010496
()
|
0207021000NRG25080520240912394
|
08/05/2024
|
SARNEPOGU KEJIYARANI
|
0207021WL020448
|
SARNEPOGU KEJIYARANI
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825045
|
|
SARNEPOGU KEJIYARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
Bollapalle
|
AP-07-021-015-009/010502
()
|
0207021000NRG25080520240912395
|
08/05/2024
|
Lakshmayya
|
0207021WL020448
|
Lakshmayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825037
|
|
MR LAKSHMAIAH GUNDALLA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bollapalle
|
AP-07-021-015-009/010502
()
|
0207021000NRG25080520240912396
|
08/05/2024
|
Ravamma
|
0207021WL020448
|
Ravamma
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824951
|
|
GUNDALA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bollapalle
|
AP-07-021-015-009/010559
()
|
0207021000NRG25080520240912397
|
08/05/2024
|
Martamma
|
0207021WL020448
|
Martamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825015
|
|
KUMPATI MARTHAMMA
|
BANK OF INDIA(508505)
|
|
389
|
Bollapalle
|
AP-07-021-015-009/010595
()
|
0207021000NRG25080520240912398
|
08/05/2024
|
Mariyamma
|
0207021WL020448
|
Mariyamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824958
|
|
MRS MARIYAMMA SIKHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bollapalle
|
AP-07-021-015-009/010595
()
|
0207021000NRG25080520240912399
|
08/05/2024
|
narasamma
|
0207021WL020448
|
narasamma
|
00415
|
SBIN0005882
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824948
|
|
MRS NARASAMMA SIKHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bollapalle
|
AP-07-021-015-009/010657
()
|
0207021000NRG25080520240912400
|
08/05/2024
|
Chinnammai
|
0207021WL020448
|
Chinnammai
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824952
|
|
SIKHA CHINNAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bollapalle
|
AP-07-021-015-009/010771
()
|
0207021000NRG25080520240912402
|
08/05/2024
|
Kantarao
|
0207021WL020448
|
Kantarao
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824957
|
|
S KANTAIAH
|
KARUR VYSA BANK(607100)
|
|
393
|
Bollapalle
|
AP-07-021-015-009/010771
()
|
0207021000NRG25080520240912403
|
08/05/2024
|
Martamma
|
0207021WL020448
|
Martamma
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824956
|
|
MRS SIKHA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bollapalle
|
AP-07-021-015-009/010783
()
|
0207021000NRG25080520240912404
|
08/05/2024
|
Sunanda
|
0207021WL020448
|
Sunanda
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824959
|
|
SIKHA SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bollapalle
|
AP-07-021-015-009/010933
()
|
0207021000NRG25080520240912406
|
08/05/2024
|
koteswaramma
|
0207021WL020448
|
koteswaramma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825068
|
|
KUMPATI KOTESWARA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bollapalle
|
AP-07-021-015-009/011019
()
|
0207021000NRG25080520240912411
|
08/05/2024
|
syamala
|
0207021WL020448
|
syamala
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824963
|
|
SIKHA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bollapalle
|
AP-07-021-018-010/020528
()
|
0207021000NRG25080520240914084
|
08/05/2024
|
Ashok
|
0207021WL020480
|
Ashok
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126824731
|
|
MR MYLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bollapalle
|
AP-07-021-018-010/020583
()
|
0207021000NRG25080520240914086
|
08/05/2024
|
Nasaramma
|
0207021WL020480
|
Nasaramma
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126824858
|
|
GURRALA NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bollapalle
|
AP-07-021-018-010/020633
()
|
0207021000NRG25080520240914107
|
08/05/2024
|
MEKALA SRILAKSHMI
|
0207021WL020480
|
MEKALA SRILAKSHMI
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824864
|
|
MRS MEKALA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bollapalle
|
AP-07-021-018-010/020634
()
|
0207021000NRG25080520240914109
|
08/05/2024
|
Chinna Ratnam
|
0207021WL020480
|
Chinna Ratnam
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824555
|
|
MRS CHINA RATTAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bollapalle
|
AP-07-021-018-010/020654
()
|
0207021000NRG25080520240914125
|
08/05/2024
|
Ankamma
|
0207021WL020480
|
Ankamma
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126824857
|
|
MRS MEKALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bollapalle
|
AP-07-021-018-010/020654
()
|
0207021000NRG25080520240914124
|
08/05/2024
|
Rambabu
|
0207021WL020480
|
Rambabu
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824556
|
|
RAMBABU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bollapalle
|
AP-07-021-022-013/010023
()
|
0207021000NRG25080520240909981
|
08/05/2024
|
Polamma
|
0207021WL020413
|
Polamma
|
00415
|
SBIN0005882
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824558
|
|
KOTTA POLAMMA W O VA
|
BANK OF BARODA(606985)
|
|
404
|
Bollapalle
|
AP-07-021-022-013/010097
()
|
0207021000NRG25080520240909998
|
08/05/2024
|
DUPATI MARIYA KUMARI
|
0207021WL020413
|
DUPATI MARIYA KUMARI
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824552
|
|
DUPATI MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bollapalle
|
AP-07-021-022-013/010457
()
|
0207021000NRG25080520240910085
|
08/05/2024
|
RAMANJANEYULU DUPATI
|
0207021WL020413
|
RAMANJANEYULU DUPATI
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824827
|
|
DUPATI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bollapalle
|
AP-07-021-022-013/010464
()
|
0207021000NRG25080520240910088
|
08/05/2024
|
Mannemma
|
0207021WL020413
|
Mannemma
|
00415
|
SBIN0005882
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824554
|
|
MANNAMMA MAPATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bollapalle
|
AP-07-021-022-013/010520
()
|
0207021000NRG25080520240910093
|
08/05/2024
|
DUPATI KOTESWARA RAO
|
0207021WL020413
|
DUPATI KOTESWARA RAO
|
00415
|
SBIN0005882
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126825091
|
|
DUPATI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Bollapalle
|
AP-07-021-022-013/010522
()
|
0207021000NRG25080520240910095
|
08/05/2024
|
Anjamma
|
0207021WL020413
|
Anjamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824553
|
|
DUPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bollapalle
|
AP-07-021-022-013/010522
()
|
0207021000NRG25080520240910094
|
08/05/2024
|
Erranarasayya
|
0207021WL020413
|
Erranarasayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824846
|
|
DUPATI YARRA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Bollapalle
|
AP-07-021-022-013/010523
()
|
0207021000NRG25080520240910096
|
08/05/2024
|
DUPATI PEDDA NARSAIAH
|
0207021WL020413
|
DUPATI PEDDA NARSAIAH
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126825180
|
|
MR DUPATI PEDDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bollapalle
|
AP-07-021-022-013/010561
()
|
0207021000NRG25080520240910108
|
08/05/2024
|
RUTHAMMA DUPATI
|
0207021WL020413
|
RUTHAMMA DUPATI
|
00415
|
SBIN0005882
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824847
|
|
MRS RUTHAMMA DUPATI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bollapalle
|
AP-07-021-022-013/010764
()
|
0207021000NRG25080520240910150
|
08/05/2024
|
Sheshamma
|
0207021WL020413
|
Sheshamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824863
|
|
TORLAKONDA SESHAMMA
|
CANARA BANK(508532)
|
|
413
|
Bollapalle
|
AP-07-021-022-013/010783
()
|
0207021000NRG25080520240910155
|
08/05/2024
|
YEDUKONDALAREDDY PEDDAPOTULA
|
0207021WL020413
|
YEDUKONDALAREDDY PEDDAPOTULA
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824765
|
|
PEDAPOTULA EDUKONDALU REDDY
|
UNION BANK OF INDIA(508500)
|
|
414
|
Bollapalle
|
AP-07-021-022-013/010885
()
|
0207021000NRG25080520240910170
|
08/05/2024
|
Raju
|
0207021WL020413
|
Raju
|
00415
|
SBIN0005882
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824773
|
|
KOTHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Bollapalle
|
AP-07-021-022-013/010928
()
|
0207021000NRG25080520240910171
|
08/05/2024
|
Ramana
|
0207021WL020413
|
Ramana
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824867
|
|
BOMMIREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Bollapalle
|
AP-07-021-022-013/011095
()
|
0207021000NRG25080520240910208
|
08/05/2024
|
venkata koteswararao
|
0207021WL020413
|
venkata koteswararao
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824818
|
|
ANNA VENKATAKOTESWAR
|
CANARA BANK(508532)
|
|
417
|
Bollapalle
|
AP-07-021-022-013/011125
()
|
0207021000NRG25080520240910213
|
08/05/2024
|
vennela
|
0207021WL020413
|
vennela
|
00415
|
SBIN0005882
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824834
|
|
MRS BOILAPALLI VENNELA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bollapalle
|
AP-07-021-022-013/011126
()
|
0207021000NRG25080520240910214
|
08/05/2024
|
veeraiah
|
0207021WL020413
|
veeraiah
|
00415
|
SBIN0005882
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824759
|
|
MR BOILAPALLI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bollapalle
|
AP-07-021-022-013/20180
()
|
0207021000NRG25080520240910252
|
08/05/2024
|
Kotha Ramesh Reddy
|
0207021WL020413
|
Kotha Ramesh Reddy
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824698
|
|
MR KOTHA RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bollapalle
|
AP-07-021-023-014/010059
()
|
0207021000NRG25080520240909653
|
08/05/2024
|
NAGANABOINA RAMANA
|
0207021WL020411
|
NAGANABOINA RAMANA
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825171
|
|
MISS NAGANABOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bollapalle
|
AP-07-021-023-014/010148
()
|
0207021000NRG25080520240909710
|
08/05/2024
|
Brhamaiah
|
0207021WL020411
|
Brhamaiah
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825170
|
|
MR PUJALA BRHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bollapalle
|
AP-07-021-023-014/010556
()
|
0207021000NRG25080520240909230
|
08/05/2024
|
kumari bai
|
0207021WL020410
|
kumari bai
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825125
|
|
VADETHE KUMARI BAI
|
CANARA BANK(508532)
|
|
423
|
Bollapalle
|
AP-07-021-023-014/010593
()
|
0207021000NRG25080520240909285
|
08/05/2024
|
china vagya nayak
|
0207021WL020410
|
china vagya nayak
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824930
|
|
MR VAGYANAIAK CHINNA MERAJOTHU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bollapalle
|
AP-07-021-023-014/010602
()
|
0207021000NRG25080520240909296
|
08/05/2024
|
lakshmi koteswaramma
|
0207021WL020410
|
lakshmi koteswaramma
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824880
|
|
TAVVA LAKSHMI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
425
|
Bollapalle
|
AP-07-021-023-014/30224
()
|
0207021000NRG25080520240909315
|
08/05/2024
|
MEERAJOTHU JEENJU NAIK
|
0207021WL020410
|
MEERAJOTHU JEENJU NAIK
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126825106
|
|
MERAJOTHU JEENJU NAIK
|
UNION BANK OF INDIA(508500)
|
|
426
|
Bollapalle
|
AP-07-021-023-014/30373
()
|
0207021000NRG25080520240908138
|
08/05/2024
|
Chinthala Nagamani
|
0207021WL020399
|
Chinthala Nagamani
|
00415
|
SBIN0005882
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824633
|
|
MS CHINTHALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bollapalle
|
AP-07-021-023-014/30596
()
|
0207021000NRG25080520240909737
|
08/05/2024
|
DEVISETTY NAGMANI
|
0207021WL020411
|
DEVISETTY NAGMANI
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824718
|
|
MRS DEVISETTY NAGIMANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bollapalle
|
AP-07-021-023-014/30597
()
|
0207021000NRG25080520240909739
|
08/05/2024
|
DEVISETTY RAMA KOTAIAH
|
0207021WL020411
|
DEVISETTY RAMA KOTAIAH
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824551
|
|
MR DEVISETTY RAMAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bollapalle
|
AP-07-021-027-001/8010882
()
|
0207021000NRG25080520240913510
|
08/05/2024
|
VENKATESHNAIK RAMAVATHU
|
0207021WL020466
|
VENKATESHNAIK RAMAVATHU
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825078
|
|
MR VENKATESHNAIK RAMAVATHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bollapalle
|
AP-07-021-027-001/8010886
()
|
0207021000NRG25080520240913512
|
08/05/2024
|
Mudavathu kumar naik
|
0207021WL020466
|
Mudavathu kumar naik
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825105
|
|
MUDAVATHU KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Bollapalle
|
AP-07-021-027-001/8010897
()
|
0207021000NRG25080520240913515
|
08/05/2024
|
Mudavathu Sai Kumar
|
0207021WL020466
|
Mudavathu Sai Kumar
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824642
|
|
MR MUDAVATHU SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bollapalle
|
AP-07-021-027-001/8010897
()
|
0207021000NRG25080520240913516
|
08/05/2024
|
Mudavathu Suresh Naik
|
0207021WL020466
|
Mudavathu Suresh Naik
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824640
|
|
MR MUDAVATHU SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bollapalle
|
AP-07-021-027-001/8010900
()
|
0207021000NRG25080520240913517
|
08/05/2024
|
Mudavathu Thulasya Naik
|
0207021WL020466
|
Mudavathu Thulasya Naik
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824721
|
|
MUDAVATHU THULASYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Bollapalle
|
AP-07-021-027-001/8010902
()
|
0207021000NRG25080520240913518
|
08/05/2024
|
Vadithe Vasram Naik
|
0207021WL020466
|
Vadithe Vasram Naik
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824647
|
|
VADITHE VASRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Bollapalle
|
AP-07-021-027-001/8010909
()
|
0207021000NRG25080520240913522
|
08/05/2024
|
Ramavathu Rangamma Bai
|
0207021WL020466
|
Ramavathu Rangamma Bai
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824641
|
|
MRS RAMAVATHU RANGAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bollapalle
|
AP-07-021-027-001/8010926
()
|
0207021000NRG25080520240913542
|
08/05/2024
|
RAMAVATHU BALA NAIK
|
0207021WL020466
|
RAMAVATHU BALA NAIK
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824703
|
|
MR RAMAVATHU BALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bollapalle
|
AP-07-021-027-001/8010927
()
|
0207021000NRG25080520240913543
|
08/05/2024
|
LAKSHMIBAI MERAJOTHU
|
0207021WL020466
|
LAKSHMIBAI MERAJOTHU
|
00415
|
SBIN0005882
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824666
|
|
MRS MERAJOTHU LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127756
|
127756
|
|
|
|
|
|
|
|
|
438
|
Bollapalle
|
AP-07-021-027-001/8010903
()
|
0207021000NRG25080520240913519
|
08/05/2024
|
KODAVATHU SIVA NAIK
|
0207021WL020466
|
KODAVATHU SIVA NAIK
|
00415
|
SBIN0006980
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824638
|
|
MR KODAVATHU SIVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
439
|
Bollapalle
|
AP-07-021-022-013/010021
()
|
0207021000NRG25080520240909979
|
08/05/2024
|
Esamma
|
0207021WL020413
|
Esamma
|
00415
|
SBIN0007170
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824557
|
|
DUPATI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
440
|
Bollapalle
|
AP-07-021-027-001/8010949
()
|
0207021000NRG25080520240913551
|
08/05/2024
|
Meghavath Nagaraju Naik
|
0207021WL020466
|
Meghavath Nagaraju Naik
|
00415
|
SBIN0008304
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824691
|
|
MEGHAVATH NAGARAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
441
|
Bollapalle
|
AP-07-021-027-001/8010925
()
|
0207021000NRG25080520240913540
|
08/05/2024
|
JARAPALA PADMABAI
|
0207021WL020466
|
JARAPALA PADMABAI
|
00415
|
SBIN0010278
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824758
|
|
RAMAVATH PADMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
442
|
Bollapalle
|
AP-07-021-012-007/8010080
()
|
0207021000NRG25080520240913488
|
08/05/2024
|
PANAGOTHU SANTHI BAI
|
0207021WL020466
|
PANAGOTHU SANTHI BAI
|
00415
|
SBIN0020541
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825073
|
|
DR SANTHIBAI PAANAGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
443
|
Bollapalle
|
AP-07-021-005-003/010004
()
|
0207021000NRG25080520240908930
|
08/05/2024
|
Mariyadasu
|
0207021WL020409
|
Mariyadasu
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126825177
|
|
MR MARIYADASU ANTERGADDA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bollapalle
|
AP-07-021-005-003/010019
()
|
0207021000NRG25080520240908943
|
08/05/2024
|
Bhudevamma
|
0207021WL020409
|
Bhudevamma
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824996
|
|
MS BHUDEVAMMA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bollapalle
|
AP-07-021-005-003/010019
()
|
0207021000NRG25080520240908942
|
08/05/2024
|
Rattayya
|
0207021WL020409
|
Rattayya
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824997
|
|
MACHARLA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bollapalle
|
AP-07-021-005-003/010021
()
|
0207021000NRG25080520240908947
|
08/05/2024
|
SAARAMMA MACHERLA
|
0207021WL020409
|
SAARAMMA MACHERLA
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825131
|
|
MRS SAARAMMA MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bollapalle
|
AP-07-021-005-003/010021
()
|
0207021000NRG25080520240908946
|
08/05/2024
|
VENGAIAH MACHERLA
|
0207021WL020409
|
VENGAIAH MACHERLA
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825132
|
|
MR VENGAIAH MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bollapalle
|
AP-07-021-005-003/010023
()
|
0207021000NRG25080520240908949
|
08/05/2024
|
GALI MARIYAMMA
|
0207021WL020409
|
GALI MARIYAMMA
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126825130
|
|
MS GALI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bollapalle
|
AP-07-021-005-003/010024
()
|
0207021000NRG25080520240908950
|
08/05/2024
|
Koteswarao
|
0207021WL020409
|
Koteswarao
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825182
|
|
MRS VANGAVARAPU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bollapalle
|
AP-07-021-005-003/010050
()
|
0207021000NRG25080520240908959
|
08/05/2024
|
Mariyadasu
|
0207021WL020409
|
Mariyadasu
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126825063
|
|
YANABARLA MARIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bollapalle
|
AP-07-021-005-003/010055
()
|
0207021000NRG25080520240908966
|
08/05/2024
|
Subbayamma
|
0207021WL020409
|
Subbayamma
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825101
|
|
MS BANDARAPU SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bollapalle
|
AP-07-021-005-003/010057
()
|
0207021000NRG25080520240908971
|
08/05/2024
|
SUBHAMANI BANDARAPU
|
0207021WL020409
|
SUBHAMANI BANDARAPU
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824995
|
|
MS SUBHAMANI BANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bollapalle
|
AP-07-021-005-003/010067
()
|
0207021000NRG25080520240908977
|
08/05/2024
|
Mariyamma
|
0207021WL020409
|
Mariyamma
|
00415
|
SBIN0020613
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126825178
|
|
MACHARLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Bollapalle
|
AP-07-021-005-003/010072
()
|
0207021000NRG25080520240908981
|
08/05/2024
|
Jivaratnam
|
0207021WL020409
|
Jivaratnam
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824998
|
|
MR JEEVA RATNAM YANABARLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bollapalle
|
AP-07-021-005-003/010100
()
|
0207021000NRG25080520240909004
|
08/05/2024
|
YANABARLA DANIYELU
|
0207021WL020409
|
YANABARLA DANIYELU
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824712
|
|
MR YANABARLA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bollapalle
|
AP-07-021-005-003/010771
()
|
0207021000NRG25080520240909075
|
08/05/2024
|
Mrthamma
|
0207021WL020409
|
Mrthamma
|
00415
|
SBIN0020613
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825001
|
|
Mrs MARTHAMMA BANDARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Bollapalle
|
AP-07-021-005-003/010771
()
|
0207021000NRG25080520240909074
|
08/05/2024
|
VENKAIAH BANDARAPU
|
0207021WL020409
|
VENKAIAH BANDARAPU
|
00415
|
SBIN0020613
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825000
|
|
MR VENKAIAH BANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bollapalle
|
AP-07-021-005-003/010931
()
|
0207021000NRG25080520240909093
|
08/05/2024
|
Janaki rani
|
0207021WL020409
|
Janaki rani
|
00415
|
SBIN0020613
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126825002
|
|
MACHARLA JANAKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Bollapalle
|
AP-07-021-007-003/040001
()
|
0207021000NRG25080520240906989
|
08/05/2024
|
Rungala Usha Rani
|
0207021WL020381
|
Rungala Usha Rani
|
00415
|
SBIN0020613
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824656
|
|
RUNGALA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Bollapalle
|
AP-07-021-007-003/040003
()
|
0207021000NRG25080520240906993
|
08/05/2024
|
Mangamma
|
0207021WL020381
|
Mangamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824938
|
|
MS MANGAMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bollapalle
|
AP-07-021-007-003/040004
()
|
0207021000NRG25080520240906995
|
08/05/2024
|
Punnamma
|
0207021WL020381
|
Punnamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824882
|
|
NANDA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Bollapalle
|
AP-07-021-007-003/040006
()
|
0207021000NRG25080520240906996
|
08/05/2024
|
Antoni
|
0207021WL020381
|
Antoni
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824925
|
|
DAMMU ANTHONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Bollapalle
|
AP-07-021-007-003/040006
()
|
0207021000NRG25080520240906997
|
08/05/2024
|
Chettemma
|
0207021WL020381
|
Chettemma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824926
|
|
MRS CHITTEMMA DAMMU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bollapalle
|
AP-07-021-007-003/040024
()
|
0207021000NRG25080520240907000
|
08/05/2024
|
PULIGOLLA NARASIMHARAO
|
0207021WL020381
|
PULIGOLLA NARASIMHARAO
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824650
|
|
PULIGOLLA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Bollapalle
|
AP-07-021-007-003/040035
()
|
0207021000NRG25080520240907003
|
08/05/2024
|
Anjamma
|
0207021WL020381
|
Anjamma
|
00415
|
SBIN0020613
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126824655
|
|
MRS ANJAMMA UDUMU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bollapalle
|
AP-07-021-007-003/040037
()
|
0207021000NRG25080520240907004
|
08/05/2024
|
Devarakonda Bhulakshmi
|
0207021WL020381
|
Devarakonda Bhulakshmi
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824653
|
|
MS BHULAKSHMI DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bollapalle
|
AP-07-021-007-003/040042
()
|
0207021000NRG25080520240907007
|
08/05/2024
|
Sampurna
|
0207021WL020381
|
Sampurna
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824651
|
|
MRS SAMPURNA NAKARIKANTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bollapalle
|
AP-07-021-007-003/040045
()
|
0207021000NRG25080520240907008
|
08/05/2024
|
Gurumurti
|
0207021WL020381
|
Gurumurti
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824993
|
|
MR KOSURI GURU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bollapalle
|
AP-07-021-007-003/040045
()
|
0207021000NRG25080520240907009
|
08/05/2024
|
Kosuri Malliswari
|
0207021WL020381
|
Kosuri Malliswari
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825098
|
|
KOSURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Bollapalle
|
AP-07-021-007-003/040049
()
|
0207021000NRG25080520240907012
|
08/05/2024
|
Seetaramamma
|
0207021WL020381
|
Seetaramamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824905
|
|
SAVA SEETHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bollapalle
|
AP-07-021-007-003/040050
()
|
0207021000NRG25080520240907013
|
08/05/2024
|
Krishnaveni
|
0207021WL020381
|
Krishnaveni
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825147
|
|
MRS SAVA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bollapalle
|
AP-07-021-007-003/040058
()
|
0207021000NRG25080520240907015
|
08/05/2024
|
Sujata
|
0207021WL020381
|
Sujata
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824636
|
|
MRS SUJATHA PONNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bollapalle
|
AP-07-021-007-003/040071
()
|
0207021000NRG25080520240907020
|
08/05/2024
|
Lakshmi
|
0207021WL020381
|
Lakshmi
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824733
|
|
MIRIYALA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Bollapalle
|
AP-07-021-007-003/040073
()
|
0207021000NRG25080520240907022
|
08/05/2024
|
Malleswari
|
0207021WL020381
|
Malleswari
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824657
|
|
MR MALLESWARI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bollapalle
|
AP-07-021-007-003/040073
()
|
0207021000NRG25080520240907021
|
08/05/2024
|
Ramayya
|
0207021WL020381
|
Ramayya
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824658
|
|
MR THOKALA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bollapalle
|
AP-07-021-007-003/040080
()
|
0207021000NRG25080520240907026
|
08/05/2024
|
Yalamanda
|
0207021WL020381
|
Yalamanda
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825099
|
|
MADDIKUNTA YALLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Bollapalle
|
AP-07-021-007-003/040090
()
|
0207021000NRG25080520240907028
|
08/05/2024
|
Rattamma
|
0207021WL020381
|
Rattamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824888
|
|
MS RATHAMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bollapalle
|
AP-07-021-007-003/040091
()
|
0207021000NRG25080520240907030
|
08/05/2024
|
Narasamma
|
0207021WL020381
|
Narasamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824927
|
|
MS NARASAMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bollapalle
|
AP-07-021-007-003/040095
()
|
0207021000NRG25080520240907031
|
08/05/2024
|
Gnanamma
|
0207021WL020381
|
Gnanamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824884
|
|
NANDA GNANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bollapalle
|
AP-07-021-007-003/040103
()
|
0207021000NRG25080520240907034
|
08/05/2024
|
Yesu Mariyamma
|
0207021WL020381
|
Yesu Mariyamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824883
|
|
MS MARIYAMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bollapalle
|
AP-07-021-007-003/040117
()
|
0207021000NRG25080520240907036
|
08/05/2024
|
Choukala Srinu
|
0207021WL020381
|
Choukala Srinu
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824649
|
|
MR CHOUKALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bollapalle
|
AP-07-021-007-003/040121
()
|
0207021000NRG25080520240907039
|
08/05/2024
|
Mariamma
|
0207021WL020381
|
Mariamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824918
|
|
EDLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bollapalle
|
AP-07-021-007-003/040125
()
|
0207021000NRG25080520240907044
|
08/05/2024
|
Penchaiah
|
0207021WL020381
|
Penchaiah
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824907
|
|
MR SIDDI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bollapalle
|
AP-07-021-007-003/040134
()
|
0207021000NRG25080520240907051
|
08/05/2024
|
Agnesamma
|
0207021WL020381
|
Agnesamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824921
|
|
JITTA AGNESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Bollapalle
|
AP-07-021-007-003/040147
()
|
0207021000NRG25080520240907060
|
08/05/2024
|
Balamma
|
0207021WL020381
|
Balamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824920
|
|
MRS BALLAMMA KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bollapalle
|
AP-07-021-007-003/040154
()
|
0207021000NRG25080520240907062
|
08/05/2024
|
Kumari
|
0207021WL020381
|
Kumari
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825042
|
|
KOTIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Bollapalle
|
AP-07-021-007-003/040154
()
|
0207021000NRG25080520240907063
|
08/05/2024
|
Souri
|
0207021WL020381
|
Souri
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824909
|
|
KOTIKALA SHOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bollapalle
|
AP-07-021-007-003/040155
()
|
0207021000NRG25080520240907064
|
08/05/2024
|
Chinnaiah
|
0207021WL020381
|
Chinnaiah
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825055
|
|
KOTIKALA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bollapalle
|
AP-07-021-007-003/040158
()
|
0207021000NRG25080520240907067
|
08/05/2024
|
Nagamani
|
0207021WL020381
|
Nagamani
|
00415
|
SBIN0020613
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126824919
|
|
MRS NAGAMANI KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bollapalle
|
AP-07-021-007-003/040160
()
|
0207021000NRG25080520240907069
|
08/05/2024
|
Rajyam
|
0207021WL020381
|
Rajyam
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824906
|
|
MS RAJYAM MOJALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bollapalle
|
AP-07-021-007-003/040171
()
|
0207021000NRG25080520240907072
|
08/05/2024
|
Bujji
|
0207021WL020381
|
Bujji
|
00415
|
SBIN0020613
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126825148
|
|
KOTIKALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Bollapalle
|
AP-07-021-007-003/040172
()
|
0207021000NRG25080520240907073
|
08/05/2024
|
Martamma
|
0207021WL020381
|
Martamma
|
00415
|
SBIN0020613
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126824922
|
|
MS MARTAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bollapalle
|
AP-07-021-007-003/040174
()
|
0207021000NRG25080520240907075
|
08/05/2024
|
Balamma
|
0207021WL020381
|
Balamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824917
|
|
MR MANDULA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bollapalle
|
AP-07-021-007-003/040177
()
|
0207021000NRG25080520240907077
|
08/05/2024
|
Aghastan
|
0207021WL020381
|
Aghastan
|
00415
|
SBIN0020613
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126824734
|
|
MR BATHULA AGASTIN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bollapalle
|
AP-07-021-007-003/040223
()
|
0207021000NRG25080520240907096
|
08/05/2024
|
Punnamma
|
0207021WL020381
|
Punnamma
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824652
|
|
MS PUNNAMMA KUNDURTHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bollapalle
|
AP-07-021-007-003/040233
()
|
0207021000NRG25080520240907103
|
08/05/2024
|
DHANA LAKSHMI NANDA
|
0207021WL020381
|
DHANA LAKSHMI NANDA
|
00415
|
SBIN0020613
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824886
|
|
MS DHANA LAKSHMI NANDA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bollapalle
|
AP-07-021-007-003/050098
()
|
0207021000NRG25080520240906184
|
08/05/2024
|
Narasamma bai
|
0207021WL020365
|
Narasamma bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825155
|
|
BANAVATHU NARASAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Bollapalle
|
AP-07-021-007-003/050155
()
|
0207021000NRG25080520240906189
|
08/05/2024
|
Uligamma
|
0207021WL020365
|
Uligamma
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824945
|
|
BANDARU ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Bollapalle
|
AP-07-021-007-003/050165
()
|
0207021000NRG25080520240906193
|
08/05/2024
|
Saraswathi bai
|
0207021WL020365
|
Saraswathi bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825012
|
|
BANAVATHU SARASWATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Bollapalle
|
AP-07-021-007-003/050177
()
|
0207021000NRG25080520240906198
|
08/05/2024
|
Bali Bai
|
0207021WL020365
|
Bali Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825151
|
|
MEGHAVATHU BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Bollapalle
|
AP-07-021-007-003/050189
()
|
0207021000NRG25080520240906203
|
08/05/2024
|
Punnamma Bai
|
0207021WL020365
|
Punnamma Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825018
|
|
BANAVATHU PUNNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Bollapalle
|
AP-07-021-007-003/050189
()
|
0207021000NRG25080520240906202
|
08/05/2024
|
Venkateswaralu Naik
|
0207021WL020365
|
Venkateswaralu Naik
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825017
|
|
BANAVATHU VENKATESWRLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Bollapalle
|
AP-07-021-007-003/050195
()
|
0207021000NRG25080520240906204
|
08/05/2024
|
Komati Naik
|
0207021WL020365
|
Komati Naik
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825010
|
|
VADITHE KOMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Bollapalle
|
AP-07-021-007-003/050198
()
|
0207021000NRG25080520240906206
|
08/05/2024
|
Lakshmi
|
0207021WL020365
|
Lakshmi
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825153
|
|
BANAVATHU LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Bollapalle
|
AP-07-021-007-003/050205
()
|
0207021000NRG25080520240906211
|
08/05/2024
|
YALAMALA LAKSHMUDU
|
0207021WL020365
|
YALAMALA LAKSHMUDU
|
00415
|
SBIN0020613
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825116
|
|
YALAMALA LAKSHMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Bollapalle
|
AP-07-021-007-003/050209
()
|
0207021000NRG25080520240906213
|
08/05/2024
|
Gandhi
|
0207021WL020365
|
Gandhi
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825156
|
|
MR TURAKA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bollapalle
|
AP-07-021-007-003/050209
()
|
0207021000NRG25080520240906214
|
08/05/2024
|
TURAKA BHULAKSHMI
|
0207021WL020365
|
TURAKA BHULAKSHMI
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825157
|
|
MR BHULAKSHMI TURAKA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bollapalle
|
AP-07-021-007-003/050217
()
|
0207021000NRG25080520240906216
|
08/05/2024
|
Tumidi Bai
|
0207021WL020365
|
Tumidi Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825008
|
|
MRS TUMMIDI BAI BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bollapalle
|
AP-07-021-007-003/050222
()
|
0207021000NRG25080520240906220
|
08/05/2024
|
Parvathi baI
|
0207021WL020365
|
Parvathi baI
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825154
|
|
BANAVATHU PARVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bollapalle
|
AP-07-021-007-003/050263
()
|
0207021000NRG25080520240906225
|
08/05/2024
|
Baloji Nayak
|
0207021WL020365
|
Baloji Nayak
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825137
|
|
MR BANAVATH BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bollapalle
|
AP-07-021-007-003/050263
()
|
0207021000NRG25080520240906226
|
08/05/2024
|
BANAVATHU HANUMANTHARAO NAIK
|
0207021WL020365
|
BANAVATHU HANUMANTHARAO NAIK
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825174
|
|
MR BANAVATHU HANUMANTHA RAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bollapalle
|
AP-07-021-007-003/050264
()
|
0207021000NRG25080520240906228
|
08/05/2024
|
Gopi
|
0207021WL020365
|
Gopi
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824943
|
|
BANDARU GOPI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Bollapalle
|
AP-07-021-007-003/050264
()
|
0207021000NRG25080520240906229
|
08/05/2024
|
Peddammai
|
0207021WL020365
|
Peddammai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824944
|
|
BANDARU PEDD AMMAI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Bollapalle
|
AP-07-021-007-003/050268
()
|
0207021000NRG25080520240906235
|
08/05/2024
|
Kamili Bai
|
0207021WL020365
|
Kamili Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824737
|
|
MRS KAMALI BAI DESAVATHU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Bollapalle
|
AP-07-021-007-003/050269
()
|
0207021000NRG25080520240906238
|
08/05/2024
|
DESAVATHU PADMA BAI
|
0207021WL020365
|
DESAVATHU PADMA BAI
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825175
|
|
DESAVATHU PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Bollapalle
|
AP-07-021-007-003/050273
()
|
0207021000NRG25080520240906244
|
08/05/2024
|
Sali Bai
|
0207021WL020365
|
Sali Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825135
|
|
MS SALI BAI VANKADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bollapalle
|
AP-07-021-007-003/050355
()
|
0207021000NRG25080520240906250
|
08/05/2024
|
Lakshmi
|
0207021WL020365
|
Lakshmi
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825152
|
|
KANDUNURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bollapalle
|
AP-07-021-007-003/050363
()
|
0207021000NRG25080520240906251
|
08/05/2024
|
Kandunuri Sivajyothi
|
0207021WL020365
|
Kandunuri Sivajyothi
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825096
|
|
KANDUNURI SIVAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Bollapalle
|
AP-07-021-007-003/050368
()
|
0207021000NRG25080520240906253
|
08/05/2024
|
Tirupatamma
|
0207021WL020365
|
Tirupatamma
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825007
|
|
BHANAVATHU THIRUPATHAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Bollapalle
|
AP-07-021-007-003/050370
()
|
0207021000NRG25080520240906256
|
08/05/2024
|
Rupsingh Naik
|
0207021WL020365
|
Rupsingh Naik
|
00415
|
SBIN0020613
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824722
|
|
BANAVATHU ROOPSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
521
|
Bollapalle
|
AP-07-021-007-003/050371
()
|
0207021000NRG25080520240906258
|
08/05/2024
|
Anji Bai
|
0207021WL020365
|
Anji Bai
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825019
|
|
MRS ANJI BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bollapalle
|
AP-07-021-007-003/050375
()
|
0207021000NRG25080520240906261
|
08/05/2024
|
BANDARU BHULAKSHMI
|
0207021WL020365
|
BANDARU BHULAKSHMI
|
00415
|
SBIN0020613
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824942
|
|
MS BANDARU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
|
523
|
Bollapalle
|
AP-07-021-005-003/010084
()
|
0207021000NRG25080520240908991
|
08/05/2024
|
Vijayalakshmi
|
0207021WL020409
|
Vijayalakshmi
|
00415
|
SBIN0021030
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126824736
|
|
MRS VIJAYAMMA YANABARLA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bollapalle
|
AP-07-021-005-003/010100
()
|
0207021000NRG25080520240909003
|
08/05/2024
|
Tirupatamma
|
0207021WL020409
|
Tirupatamma
|
00415
|
SBIN0021030
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825181
|
|
MS THURUPATHAMMA YENABRALA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bollapalle
|
AP-07-021-007-003/040002
()
|
0207021000NRG25080520240906991
|
08/05/2024
|
Kotamma
|
0207021WL020381
|
Kotamma
|
00415
|
SBIN0021030
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126824885
|
|
MS KOTAMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bollapalle
|
AP-07-021-007-003/040046
()
|
0207021000NRG25080520240907011
|
08/05/2024
|
Venkataramana
|
0207021WL020381
|
Venkataramana
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824994
|
|
MS RAMANA KOSURI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bollapalle
|
AP-07-021-007-003/040065
()
|
0207021000NRG25080520240907018
|
08/05/2024
|
Ramadevi
|
0207021WL020381
|
Ramadevi
|
00415
|
SBIN0021030
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126824635
|
|
MS RAMA DEVI PULA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bollapalle
|
AP-07-021-007-003/040075
()
|
0207021000NRG25080520240907024
|
08/05/2024
|
Usharani
|
0207021WL020381
|
Usharani
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824890
|
|
MS USHA RANI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bollapalle
|
AP-07-021-007-003/040107
()
|
0207021000NRG25080520240907035
|
08/05/2024
|
Govardhana
|
0207021WL020381
|
Govardhana
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825146
|
|
MR KOSURI GOVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bollapalle
|
AP-07-021-007-003/040122
()
|
0207021000NRG25080520240907041
|
08/05/2024
|
Chenchamma
|
0207021WL020381
|
Chenchamma
|
00415
|
SBIN0021030
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126825044
|
|
KOTHI CHANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Bollapalle
|
AP-07-021-007-003/040125
()
|
0207021000NRG25080520240907045
|
08/05/2024
|
Chinnammai
|
0207021WL020381
|
Chinnammai
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824908
|
|
MS CHINNA AMMAI SIDDI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bollapalle
|
AP-07-021-007-003/040126
()
|
0207021000NRG25080520240907047
|
08/05/2024
|
Adilakshmi
|
0207021WL020381
|
Adilakshmi
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825134
|
|
MR ADI LAKSHMI KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bollapalle
|
AP-07-021-007-003/040127
()
|
0207021000NRG25080520240907050
|
08/05/2024
|
Ramana
|
0207021WL020381
|
Ramana
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825117
|
|
MR RAMANA KUNDURTHI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bollapalle
|
AP-07-021-007-003/040143
()
|
0207021000NRG25080520240907056
|
08/05/2024
|
Jaganmohani
|
0207021WL020381
|
Jaganmohani
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825061
|
|
MS JAGANMOHINI GANTELA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bollapalle
|
AP-07-021-007-003/040144
()
|
0207021000NRG25080520240907058
|
08/05/2024
|
Balamani
|
0207021WL020381
|
Balamani
|
00415
|
SBIN0021030
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126825043
|
|
MRS BALAMANI KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bollapalle
|
AP-07-021-007-003/040148
()
|
0207021000NRG25080520240907061
|
08/05/2024
|
Venkayamma
|
0207021WL020381
|
Venkayamma
|
00415
|
SBIN0021030
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126825138
|
|
MRS VENKAYAMMA KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Bollapalle
|
AP-07-021-007-003/040156
()
|
0207021000NRG25080520240907065
|
08/05/2024
|
Ruthamma
|
0207021WL020381
|
Ruthamma
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825071
|
|
MS RUTHAMMA MALLABATHINI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Bollapalle
|
AP-07-021-007-003/040177
()
|
0207021000NRG25080520240907076
|
08/05/2024
|
Saidamma
|
0207021WL020381
|
Saidamma
|
00415
|
SBIN0021030
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126825173
|
|
MRS SAIDAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bollapalle
|
AP-07-021-007-003/040178
()
|
0207021000NRG25080520240907079
|
08/05/2024
|
Adamma
|
0207021WL020381
|
Adamma
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824889
|
|
MS ADEMMA NANDA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bollapalle
|
AP-07-021-007-003/040189
()
|
0207021000NRG25080520240907082
|
08/05/2024
|
Arogyam
|
0207021WL020381
|
Arogyam
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824887
|
|
NANDA AROGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Bollapalle
|
AP-07-021-007-003/040197
()
|
0207021000NRG25080520240907084
|
08/05/2024
|
Anatharamulu
|
0207021WL020381
|
Anatharamulu
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824939
|
|
MRS KUNDURU ANANTHA RAMULU WO PEDA VENKA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bollapalle
|
AP-07-021-007-003/040211
()
|
0207021000NRG25080520240907090
|
08/05/2024
|
Malleswari
|
0207021WL020381
|
Malleswari
|
00415
|
SBIN0021030
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126825136
|
|
MRS MALLESWARI KOSURI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bollapalle
|
AP-07-021-007-003/050115
()
|
0207021000NRG25080520240906185
|
08/05/2024
|
Pimpli bai
|
0207021WL020365
|
Pimpli bai
|
00415
|
SBIN0021030
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126825006
|
|
VADITHE PEEBILLI BAI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bollapalle
|
AP-07-021-007-003/050195
()
|
0207021000NRG25080520240906205
|
08/05/2024
|
Sali Bai
|
0207021WL020365
|
Sali Bai
|
00415
|
SBIN0021030
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126825009
|
|
VADITHE SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Bollapalle
|
AP-07-021-007-003/050252
()
|
0207021000NRG25080520240906222
|
08/05/2024
|
Ramani Bai
|
0207021WL020365
|
Ramani Bai
|
00415
|
SBIN0021030
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126825139
|
|
MR RAMANI BAI BANAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28650
|
28650
|
|
|
|
|
|
|
|
|
546
|
Bollapalle
|
AP-07-021-027-001/8011032
()
|
0207021000NRG25080520240913569
|
08/05/2024
|
Kosanam Manikanta
|
0207021WL020466
|
Kosanam Manikanta
|
00415
|
SBIN0021233
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824735
|
|
KOSANAM MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
547
|
Bollapalle
|
AP-07-021-015-009/010126
()
|
0207021000NRG25080520240912379
|
08/05/2024
|
SIKHA SATISH KUMAR
|
0207021WL020448
|
SIKHA SATISH KUMAR
|
00437
|
TMBL0000308
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824777
|
|
SIKHA SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bollapalle
|
AP-07-021-015-009/010331
()
|
0207021000NRG25080520240912390
|
08/05/2024
|
SIKHS BALA RAJU
|
0207021WL020448
|
SIKHS BALA RAJU
|
00437
|
TMBL0000308
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824776
|
|
MR SIKHA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bollapalle
|
AP-07-021-022-013/010618
()
|
0207021000NRG25080520240910124
|
08/05/2024
|
DEved
|
0207021WL020413
|
DEved
|
00437
|
TMBL0000308
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824778
|
|
DUPATI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Bollapalle
|
AP-07-021-022-013/010770
()
|
0207021000NRG25080520240910152
|
08/05/2024
|
Panugatti Yedukondalu
|
0207021WL020413
|
Panugatti Yedukondalu
|
00437
|
TMBL0000308
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824775
|
|
PANUGANTI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Bollapalle
|
AP-07-021-023-014/010613
()
|
0207021000NRG25080520240909305
|
08/05/2024
|
subbarao
|
0207021WL020410
|
subbarao
|
00437
|
TMBL0000308
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824774
|
|
ADDITI VENKATA SUBBARAO S O VE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
552
|
Bollapalle
|
AP-07-021-012-007/8010103
()
|
0207021000NRG25080520240910562
|
08/05/2024
|
BANAVATHU VAGYA
|
0207021WL020417
|
BANAVATHU VAGYA
|
00468
|
UBIN0567841
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824396
|
|
MR VAGYANAYAK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bollapalle
|
AP-07-021-023-014/30586
()
|
0207021000NRG25080520240909734
|
08/05/2024
|
JETTI MANJAMMA
|
0207021WL020411
|
JETTI MANJAMMA
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824395
|
|
JATTI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Bollapalle
|
AP-07-021-027-001/8010869
()
|
0207021000NRG25080520240913508
|
08/05/2024
|
Dumavath Nagalakshmi Bai
|
0207021WL020466
|
Dumavath Nagalakshmi Bai
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824397
|
|
DUMAVATH NAGALAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Bollapalle
|
AP-07-021-027-001/8010924
()
|
0207021000NRG25080520240913539
|
08/05/2024
|
MOTHUKURI UDAYALAKSHMI
|
0207021WL020466
|
MOTHUKURI UDAYALAKSHMI
|
00468
|
UBIN0567841
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824394
|
|
MODHUKURI UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
556
|
Bollapalle
|
AP-07-021-005-003/8010077
()
|
0207021000NRG25080520240909182
|
08/05/2024
|
BEJAVADA RAVI KUMAR
|
0207021WL020409
|
BEJAVADA RAVI KUMAR
|
00468
|
UBIN0569721
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824405
|
|
MRS BEJAVADA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
557
|
Bollapalle
|
AP-07-021-007-003/050375
()
|
0207021000NRG25080520240906260
|
08/05/2024
|
Govindu
|
0207021WL020365
|
Govindu
|
00468
|
UBIN0802379
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824783
|
|
BANDARU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
558
|
Bollapalle
|
AP-07-021-012-007/020326
()
|
0207021000NRG25080520240910511
|
08/05/2024
|
Lakshmi Naik
|
0207021WL020417
|
Lakshmi Naik
|
00468
|
UBIN0806072
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824784
|
|
BANAVATHU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bollapalle
|
AP-07-021-012-007/8010057
()
|
0207021000NRG25080520240910557
|
08/05/2024
|
DUMAVATHU TULASI BAI
|
0207021WL020417
|
DUMAVATHU TULASI BAI
|
00468
|
UBIN0806072
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824574
|
|
DUMAVATHU TULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Bollapalle
|
AP-07-021-022-013/010021
()
|
0207021000NRG25080520240909978
|
08/05/2024
|
Adeyya
|
0207021WL020413
|
Adeyya
|
00468
|
UBIN0806072
|
568
|
568
|
Processed
|
18/05/2024
|
|
4126824786
|
|
DUPATI ADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Bollapalle
|
AP-07-021-022-013/010755
()
|
0207021000NRG25080520240910145
|
08/05/2024
|
Rosayya
|
0207021WL020413
|
Rosayya
|
00468
|
UBIN0806072
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824565
|
|
KOYYALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bollapalle
|
AP-07-021-022-013/011116
()
|
0207021000NRG25080520240910211
|
08/05/2024
|
MALAPATI RAMESH
|
0207021WL020413
|
MALAPATI RAMESH
|
00468
|
UBIN0806072
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824788
|
|
MALAPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25080520240909637
|
08/05/2024
|
MUDAVATH VENKATESWARLU NAIK
|
0207021WL020411
|
MUDAVATH VENKATESWARLU NAIK
|
00468
|
UBIN0806072
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824572
|
|
MUDAVATH VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Bollapalle
|
AP-07-021-023-014/010545
()
|
0207021000NRG25080520240909221
|
08/05/2024
|
MUDAVATH RUPA BAI
|
0207021WL020410
|
MUDAVATH RUPA BAI
|
00468
|
UBIN0806072
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824573
|
|
MUDAVATH RUPA BAI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bollapalle
|
AP-07-021-023-014/010545
()
|
0207021000NRG25080520240909220
|
08/05/2024
|
MUDAVATH SRIRAMULU NAIK
|
0207021WL020410
|
MUDAVATH SRIRAMULU NAIK
|
00468
|
UBIN0806072
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824571
|
|
MUDAVATH SRIRAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bollapalle
|
AP-07-021-023-014/30598
()
|
0207021000NRG25080520240909741
|
08/05/2024
|
ANUMALASETTY SRINIVASARAO
|
0207021WL020411
|
ANUMALASETTY SRINIVASARAO
|
00468
|
UBIN0806072
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824567
|
|
Mr ANUMALASETTY SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Bollapalle
|
AP-07-021-023-014/30598
()
|
0207021000NRG25080520240909740
|
08/05/2024
|
ANUMALASETTY SUJATHA
|
0207021WL020411
|
ANUMALASETTY SUJATHA
|
00468
|
UBIN0806072
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824785
|
|
Mrs ANUMALASETTY SUJATHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
568
|
Bollapalle
|
AP-07-021-027-001/8010892
()
|
0207021000NRG25080520240910564
|
08/05/2024
|
DHUMAVATHU RANI BAI
|
0207021WL020417
|
DHUMAVATHU RANI BAI
|
00468
|
UBIN0806072
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824569
|
|
DHUMAVATHU RANI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12902
|
12902
|
|
|
|
|
|
|
|
|
569
|
Bollapalle
|
AP-07-021-012-007/8010843
()
|
0207021000NRG25080520240913503
|
08/05/2024
|
BANAVATH DURGA PRASAD
|
0207021WL020466
|
BANAVATH DURGA PRASAD
|
00468
|
UBIN0811858
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824787
|
|
BANAVATH DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
570
|
Bollapalle
|
AP-07-021-007-003/040064
()
|
0207021000NRG25080520240907016
|
08/05/2024
|
Anjamma
|
0207021WL020381
|
Anjamma
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824566
|
|
MS ANJAMMA SANGULA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bollapalle
|
AP-07-021-012-007/020340
()
|
0207021000NRG25080520240910513
|
08/05/2024
|
Manga Bai
|
0207021WL020417
|
Manga Bai
|
00468
|
UBIN0819794
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824575
|
|
MUDAVATHU MANGA BAI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bollapalle
|
AP-07-021-018-010/020634
()
|
0207021000NRG25080520240914108
|
08/05/2024
|
MEKALA PEDDACHENNAIAH
|
0207021WL020480
|
MEKALA PEDDACHENNAIAH
|
00468
|
UBIN0819794
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824576
|
|
MEKALA PEDDACHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bollapalle
|
AP-07-021-022-013/010097
()
|
0207021000NRG25080520240909997
|
08/05/2024
|
DUPATI BALA NARAYANA
|
0207021WL020413
|
DUPATI BALA NARAYANA
|
00468
|
UBIN0819794
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824564
|
|
DUPATI BALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Bollapalle
|
AP-07-021-022-013/010560
()
|
0207021000NRG25080520240910106
|
08/05/2024
|
DUPATI CHINNA NARSAIAH
|
0207021WL020413
|
DUPATI CHINNA NARSAIAH
|
00468
|
UBIN0819794
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824570
|
|
CHINANARSAIAH DUPATI
|
BANK OF BARODA(606985)
|
|
575
|
Bollapalle
|
AP-07-021-022-013/011083
()
|
0207021000NRG25080520240910206
|
08/05/2024
|
anjibabu
|
0207021WL020413
|
anjibabu
|
00468
|
UBIN0819794
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824568
|
|
MOOLA ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Bollapalle
|
AP-07-021-023-014/010610
()
|
0207021000NRG25080520240909303
|
08/05/2024
|
lalu naik
|
0207021WL020410
|
lalu naik
|
00468
|
UBIN0819794
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824577
|
|
MERAJOTH LALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
577
|
Bollapalle
|
AP-07-021-005-003/010012
()
|
0207021000NRG25080520240908934
|
08/05/2024
|
GALI MEERAMMA
|
0207021WL020409
|
GALI MEERAMMA
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824601
|
|
GALI MEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bollapalle
|
AP-07-021-005-003/010013
()
|
0207021000NRG25080520240908936
|
08/05/2024
|
Mariyamma
|
0207021WL020409
|
Mariyamma
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824622
|
|
MRS PALAVAI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bollapalle
|
AP-07-021-005-003/010019
()
|
0207021000NRG25080520240908944
|
08/05/2024
|
MACHARLA YESURAJU
|
0207021WL020409
|
MACHARLA YESURAJU
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824752
|
|
MACHARLA YESU RAJU
|
BANK OF BARODA(606985)
|
|
580
|
Bollapalle
|
AP-07-021-005-003/010023
()
|
0207021000NRG25080520240908948
|
08/05/2024
|
Esubabu
|
0207021WL020409
|
Esubabu
|
00468
|
UBIN0819824
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824602
|
|
GALI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Bollapalle
|
AP-07-021-005-003/010047
()
|
0207021000NRG25080520240908958
|
08/05/2024
|
Kotamma
|
0207021WL020409
|
Kotamma
|
00468
|
UBIN0819824
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824586
|
|
MRS KOTAMMA DYDA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bollapalle
|
AP-07-021-005-003/010055
()
|
0207021000NRG25080520240908967
|
08/05/2024
|
BANDARU KARUNA
|
0207021WL020409
|
BANDARU KARUNA
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824748
|
|
BANDARU KARUNA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bollapalle
|
AP-07-021-005-003/010057
()
|
0207021000NRG25080520240908970
|
08/05/2024
|
BANDARAPU VEERAIAH
|
0207021WL020409
|
BANDARAPU VEERAIAH
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824607
|
|
BANDARAPU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bollapalle
|
AP-07-021-005-003/010067
()
|
0207021000NRG25080520240908975
|
08/05/2024
|
MACHARLA VENKAIAH
|
0207021WL020409
|
MACHARLA VENKAIAH
|
00468
|
UBIN0819824
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126824608
|
|
MACHARLA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
585
|
Bollapalle
|
AP-07-021-005-003/010084
()
|
0207021000NRG25080520240908992
|
08/05/2024
|
Jhansi
|
0207021WL020409
|
Jhansi
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824621
|
|
YANABARLA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Bollapalle
|
AP-07-021-005-003/010086
()
|
0207021000NRG25080520240908993
|
08/05/2024
|
KALAVA KAVITHA
|
0207021WL020409
|
KALAVA KAVITHA
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824619
|
|
KALAVA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bollapalle
|
AP-07-021-005-003/010100
()
|
0207021000NRG25080520240909002
|
08/05/2024
|
Pakiru
|
0207021WL020409
|
Pakiru
|
00468
|
UBIN0819824
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824578
|
|
MRS YANABARLA PAKIRU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bollapalle
|
AP-07-021-005-003/010945
()
|
0207021000NRG25080520240909109
|
08/05/2024
|
chandrapal
|
0207021WL020409
|
chandrapal
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824625
|
|
KALAVA CHANDRA PALU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bollapalle
|
AP-07-021-005-003/010945
()
|
0207021000NRG25080520240909110
|
08/05/2024
|
sravanti
|
0207021WL020409
|
sravanti
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824618
|
|
KALAVA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bollapalle
|
AP-07-021-007-003/040001
()
|
0207021000NRG25080520240906988
|
08/05/2024
|
Lakshmi
|
0207021WL020381
|
Lakshmi
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126824580
|
|
MS LAKSHMI RUNJALA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Bollapalle
|
AP-07-021-007-003/040007
()
|
0207021000NRG25080520240906999
|
08/05/2024
|
Nagireddy
|
0207021WL020381
|
Nagireddy
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824615
|
|
NAGIREDDY VEERAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Bollapalle
|
AP-07-021-007-003/040029
()
|
0207021000NRG25080520240907001
|
08/05/2024
|
Peddasaidayya
|
0207021WL020381
|
Peddasaidayya
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824579
|
|
MIRIYALA PEDDA SYDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Bollapalle
|
AP-07-021-007-003/040041
()
|
0207021000NRG25080520240907005
|
08/05/2024
|
NAKIRIKANTI GOPI
|
0207021WL020381
|
NAKIRIKANTI GOPI
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824754
|
|
NAKARIKANTI GOPI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Bollapalle
|
AP-07-021-007-003/040046
()
|
0207021000NRG25080520240907010
|
08/05/2024
|
Hanumantarao
|
0207021WL020381
|
Hanumantarao
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824594
|
|
KOSURI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bollapalle
|
AP-07-021-007-003/040075
()
|
0207021000NRG25080520240907025
|
08/05/2024
|
ASHOK
|
0207021WL020381
|
ASHOK
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824742
|
|
RAGHUPATHI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
Bollapalle
|
AP-07-021-007-003/040075
()
|
0207021000NRG25080520240907023
|
08/05/2024
|
RAGGUPATHI CHINNA PAPAIAH
|
0207021WL020381
|
RAGGUPATHI CHINNA PAPAIAH
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824755
|
|
RAGHUPATHI CHINNA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Bollapalle
|
AP-07-021-007-003/040095
()
|
0207021000NRG25080520240907032
|
08/05/2024
|
China Babu
|
0207021WL020381
|
China Babu
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824600
|
|
NANDA CHINNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Bollapalle
|
AP-07-021-007-003/040099
()
|
0207021000NRG25080520240907033
|
08/05/2024
|
CH LAKSHMINARAYANA
|
0207021WL020381
|
CH LAKSHMINARAYANA
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824747
|
|
CHAVA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bollapalle
|
AP-07-021-007-003/040119
()
|
0207021000NRG25080520240907038
|
08/05/2024
|
Nageswarao
|
0207021WL020381
|
Nageswarao
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126824614
|
|
THOKALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bollapalle
|
AP-07-021-007-003/040126
()
|
0207021000NRG25080520240907046
|
08/05/2024
|
KUNDURU ANJIREDDY
|
0207021WL020381
|
KUNDURU ANJIREDDY
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824587
|
|
KUNDURU ANJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Bollapalle
|
AP-07-021-007-003/040127
()
|
0207021000NRG25080520240907049
|
08/05/2024
|
Chinnapureddy
|
0207021WL020381
|
Chinnapureddy
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824589
|
|
KUNDURU CHINNAPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Bollapalle
|
AP-07-021-007-003/040144
()
|
0207021000NRG25080520240907057
|
08/05/2024
|
KOTIKALA CHENNAIAH
|
0207021WL020381
|
KOTIKALA CHENNAIAH
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824582
|
|
KOTIKALA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bollapalle
|
AP-07-021-007-003/040147
()
|
0207021000NRG25080520240907059
|
08/05/2024
|
Chendraiah
|
0207021WL020381
|
Chendraiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824584
|
|
MR CHANDRAIAH KOTIKALA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bollapalle
|
AP-07-021-007-003/040164
()
|
0207021000NRG25080520240907070
|
08/05/2024
|
Ramana
|
0207021WL020381
|
Ramana
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824593
|
|
BOYINA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bollapalle
|
AP-07-021-007-003/040173
()
|
0207021000NRG25080520240907074
|
08/05/2024
|
Balarojanamma
|
0207021WL020381
|
Balarojanamma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824611
|
|
GURRALA BALAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Bollapalle
|
AP-07-021-007-003/040181
()
|
0207021000NRG25080520240907081
|
08/05/2024
|
ANNAVARAPU KOTESWARI
|
0207021WL020381
|
ANNAVARAPU KOTESWARI
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824613
|
|
ANNAVARAPU KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bollapalle
|
AP-07-021-007-003/040181
()
|
0207021000NRG25080520240907080
|
08/05/2024
|
Thulasamma
|
0207021WL020381
|
Thulasamma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824583
|
|
MS TULASIMMA ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bollapalle
|
AP-07-021-007-003/040211
()
|
0207021000NRG25080520240907089
|
08/05/2024
|
KOSURI VENKAIAH
|
0207021WL020381
|
KOSURI VENKAIAH
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824739
|
|
KOSURI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
609
|
Bollapalle
|
AP-07-021-007-003/040226
()
|
0207021000NRG25080520240907099
|
08/05/2024
|
THOKALA LAKSHMI
|
0207021WL020381
|
THOKALA LAKSHMI
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824588
|
|
THOKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bollapalle
|
AP-07-021-007-003/040228
()
|
0207021000NRG25080520240907100
|
08/05/2024
|
Nagendram
|
0207021WL020381
|
Nagendram
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824592
|
|
KASULA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bollapalle
|
AP-07-021-007-003/040397
()
|
0207021000NRG25080520240906175
|
08/05/2024
|
BADAVATHU ANJALI BAI
|
0207021WL020365
|
BADAVATHU ANJALI BAI
|
00468
|
UBIN0819824
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824743
|
|
BADAVATHU ANJALI BAI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Bollapalle
|
AP-07-021-007-003/050024
()
|
0207021000NRG25080520240906176
|
08/05/2024
|
Achamma
|
0207021WL020365
|
Achamma
|
00468
|
UBIN0819824
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824585
|
|
TURAKA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bollapalle
|
AP-07-021-007-003/050033
()
|
0207021000NRG25080520240906179
|
08/05/2024
|
Bhulakshmi
|
0207021WL020365
|
Bhulakshmi
|
00468
|
UBIN0819824
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824740
|
|
MRS BHULAKSHMI GODDELLA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bollapalle
|
AP-07-021-007-003/050039
()
|
0207021000NRG25080520240906180
|
08/05/2024
|
Chendrunayak
|
0207021WL020365
|
Chendrunayak
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824620
|
|
MEGHAVATHU CHANDRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
615
|
Bollapalle
|
AP-07-021-007-003/050097
()
|
0207021000NRG25080520240906182
|
08/05/2024
|
BANAVATHU PATAN NAIK
|
0207021WL020365
|
BANAVATHU PATAN NAIK
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824617
|
|
BANAVATHU PATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Bollapalle
|
AP-07-021-007-003/050098
()
|
0207021000NRG25080520240906183
|
08/05/2024
|
Pemili Bai
|
0207021WL020365
|
Pemili Bai
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824597
|
|
BANAVATHU PEMILI BAI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bollapalle
|
AP-07-021-007-003/050120
()
|
0207021000NRG25080520240906186
|
08/05/2024
|
BANAVATHU PIKI BAI
|
0207021WL020365
|
BANAVATHU PIKI BAI
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824606
|
|
BANAVATHU PIKI BAI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bollapalle
|
AP-07-021-007-003/050137
()
|
0207021000NRG25080520240906187
|
08/05/2024
|
KANDULURI HANUMAIAH
|
0207021WL020365
|
KANDULURI HANUMAIAH
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824746
|
|
KANDULURI HANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Bollapalle
|
AP-07-021-007-003/050164
()
|
0207021000NRG25080520240906190
|
08/05/2024
|
Nageswarao naik
|
0207021WL020365
|
Nageswarao naik
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824609
|
|
BANAVATHU NAGESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Bollapalle
|
AP-07-021-007-003/050164
()
|
0207021000NRG25080520240906191
|
08/05/2024
|
Rupini bai
|
0207021WL020365
|
Rupini bai
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824610
|
|
BANAVATHU RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Bollapalle
|
AP-07-021-007-003/050168
()
|
0207021000NRG25080520240906194
|
08/05/2024
|
Bhulakshmi
|
0207021WL020365
|
Bhulakshmi
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824612
|
|
MRS ERLA BHULAKSHMVAMMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bollapalle
|
AP-07-021-007-003/050170
()
|
0207021000NRG25080520240906195
|
08/05/2024
|
VANKUDAVATH BODKI BAI
|
0207021WL020365
|
VANKUDAVATH BODKI BAI
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824400
|
|
VANKUDAVATHY BODKI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Bollapalle
|
AP-07-021-007-003/050188
()
|
0207021000NRG25080520240906200
|
08/05/2024
|
BANDARU SUDARSHAN
|
0207021WL020365
|
BANDARU SUDARSHAN
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824628
|
|
BANDARU SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
624
|
Bollapalle
|
AP-07-021-007-003/050188
()
|
0207021000NRG25080520240906201
|
08/05/2024
|
Bndaru Durga Bhavani
|
0207021WL020365
|
Bndaru Durga Bhavani
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824757
|
|
THIRUPATHI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Bollapalle
|
AP-07-021-007-003/050199
()
|
0207021000NRG25080520240906207
|
08/05/2024
|
KANDULURI VENKATESWARA RAO
|
0207021WL020365
|
KANDULURI VENKATESWARA RAO
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824626
|
|
BANDARU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Bollapalle
|
AP-07-021-007-003/050205
()
|
0207021000NRG25080520240906210
|
08/05/2024
|
Bhudevamma
|
0207021WL020365
|
Bhudevamma
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824738
|
|
MRS YALAMALA BHU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bollapalle
|
AP-07-021-007-003/050205
()
|
0207021000NRG25080520240906212
|
08/05/2024
|
YALAMALA RAMUDU
|
0207021WL020365
|
YALAMALA RAMUDU
|
00468
|
UBIN0819824
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126824753
|
|
YALAMALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Bollapalle
|
AP-07-021-007-003/050217
()
|
0207021000NRG25080520240906215
|
08/05/2024
|
Balu Naik
|
0207021WL020365
|
Balu Naik
|
00468
|
UBIN0819824
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824745
|
|
BANAVATHU BALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bollapalle
|
AP-07-021-007-003/050222
()
|
0207021000NRG25080520240906219
|
08/05/2024
|
BANAVATHU THULASA NAIK
|
0207021WL020365
|
BANAVATHU THULASA NAIK
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824741
|
|
BANAVATHU THULASA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Bollapalle
|
AP-07-021-007-003/050253
()
|
0207021000NRG25080520240906224
|
08/05/2024
|
BANAVATHU PIKI BAI
|
0207021WL020365
|
BANAVATHU PIKI BAI
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824751
|
|
BANAVATHU PIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Bollapalle
|
AP-07-021-007-003/050253
()
|
0207021000NRG25080520240906223
|
08/05/2024
|
Lakya Naik
|
0207021WL020365
|
Lakya Naik
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824605
|
|
BANAVATHU LAKYE NAYAK
|
UNION BANK OF INDIA(508500)
|
|
632
|
Bollapalle
|
AP-07-021-007-003/050264
()
|
0207021000NRG25080520240906227
|
08/05/2024
|
BANDARU VENKATESWARARAO
|
0207021WL020365
|
BANDARU VENKATESWARARAO
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824581
|
|
KANDULURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bollapalle
|
AP-07-021-007-003/050265
()
|
0207021000NRG25080520240906231
|
08/05/2024
|
Chinnammai
|
0207021WL020365
|
Chinnammai
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824599
|
|
BANDARU CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bollapalle
|
AP-07-021-007-003/050266
()
|
0207021000NRG25080520240906232
|
08/05/2024
|
BANDARU ANKAMMA
|
0207021WL020365
|
BANDARU ANKAMMA
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824623
|
|
BANDARU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bollapalle
|
AP-07-021-007-003/050266
()
|
0207021000NRG25080520240906233
|
08/05/2024
|
Kasamma
|
0207021WL020365
|
Kasamma
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824598
|
|
BANDARU KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bollapalle
|
AP-07-021-007-003/050271
()
|
0207021000NRG25080520240906239
|
08/05/2024
|
Saidamma
|
0207021WL020365
|
Saidamma
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824627
|
|
KANDUKURI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bollapalle
|
AP-07-021-007-003/050272
()
|
0207021000NRG25080520240906241
|
08/05/2024
|
Hanuma Naik
|
0207021WL020365
|
Hanuma Naik
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824616
|
|
VANKADAVATHU HANUMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
638
|
Bollapalle
|
AP-07-021-007-003/050272
()
|
0207021000NRG25080520240906240
|
08/05/2024
|
VANKUDAVATH PRASAD NAYAK
|
0207021WL020365
|
VANKUDAVATH PRASAD NAYAK
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824744
|
|
VANKUVATH PRASAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Bollapalle
|
AP-07-021-007-003/050273
()
|
0207021000NRG25080520240906242
|
08/05/2024
|
Balu Nayak
|
0207021WL020365
|
Balu Nayak
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824590
|
|
VAKADAVATHU BALU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Bollapalle
|
AP-07-021-007-003/050273
()
|
0207021000NRG25080520240906243
|
08/05/2024
|
Durga Naik
|
0207021WL020365
|
Durga Naik
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824624
|
|
VAKADAVATHU PEDDA DURGA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bollapalle
|
AP-07-021-007-003/050273
()
|
0207021000NRG25080520240906245
|
08/05/2024
|
VANKUDAVATHU VAGIBAI
|
0207021WL020365
|
VANKUDAVATHU VAGIBAI
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824749
|
|
VANKUDAVATHU VAGI BAI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bollapalle
|
AP-07-021-007-003/050304
()
|
0207021000NRG25080520240906247
|
08/05/2024
|
Venkatamma
|
0207021WL020365
|
Venkatamma
|
00468
|
UBIN0819824
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126824596
|
|
BATHHULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bollapalle
|
AP-07-021-007-003/050330
()
|
0207021000NRG25080520240906248
|
08/05/2024
|
Chavali Bai
|
0207021WL020365
|
Chavali Bai
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824595
|
|
VAKUDAVATHU CHAVALI BAI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Bollapalle
|
AP-07-021-007-003/050353
()
|
0207021000NRG25080520240906249
|
08/05/2024
|
KANDUNURI PEDDA HANUMNATHU RAO
|
0207021WL020365
|
KANDUNURI PEDDA HANUMNATHU RAO
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824591
|
|
KANDUNURI PEDDA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bollapalle
|
AP-07-021-007-003/050368
()
|
0207021000NRG25080520240906252
|
08/05/2024
|
Hanumanthu Naik
|
0207021WL020365
|
Hanumanthu Naik
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824603
|
|
BHANAVATHU HANUMANTHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Bollapalle
|
AP-07-021-007-003/050369
()
|
0207021000NRG25080520240906255
|
08/05/2024
|
siva naik
|
0207021WL020365
|
siva naik
|
00468
|
UBIN0819824
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824756
|
|
MR BANAVATHU SIVAKUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
647
|
Bollapalle
|
AP-07-021-007-003/050371
()
|
0207021000NRG25080520240906259
|
08/05/2024
|
BANAVATHU VENKATESWARLU NAIK
|
0207021WL020365
|
BANAVATHU VENKATESWARLU NAIK
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824604
|
|
BANAVATHU VENKATESWRLU NAIK
|
UNION BANK OF INDIA(508500)
|
|
648
|
Bollapalle
|
AP-07-021-007-003/050376
()
|
0207021000NRG25080520240906262
|
08/05/2024
|
Lakshmi Bai
|
0207021WL020365
|
Lakshmi Bai
|
00468
|
UBIN0819824
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824750
|
|
BANAVATHU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97500
|
97500
|
|
|
|
|
|
|
|
|
649
|
Bollapalle
|
AP-07-021-018-010/020633
()
|
0207021000NRG25080520240914106
|
08/05/2024
|
MEKALA LAKSHMAIAH
|
0207021WL020480
|
MEKALA LAKSHMAIAH
|
00468
|
UBIN0918709
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126824865
|
|
MEKALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
650
|
Bollapalle
|
AP-07-021-007-003/040003
()
|
0207021000NRG25080520240906992
|
08/05/2024
|
NANDA LAKSHMAIAH
|
0207021WL020381
|
NANDA LAKSHMAIAH
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824403
|
|
NANDA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Bollapalle
|
AP-07-021-007-003/040091
()
|
0207021000NRG25080520240907029
|
08/05/2024
|
NANDA BABURAO
|
0207021WL020381
|
NANDA BABURAO
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824407
|
|
NANDA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Bollapalle
|
AP-07-021-007-003/040197
()
|
0207021000NRG25080520240907083
|
08/05/2024
|
KONDURTHI PEDDA VENKATESWARLU
|
0207021WL020381
|
KONDURTHI PEDDA VENKATESWARLU
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824399
|
|
KONDURTHI PEDDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
653
|
Bollapalle
|
AP-07-021-007-003/040207
()
|
0207021000NRG25080520240907086
|
08/05/2024
|
Kosuri Veerla Venkamma
|
0207021WL020381
|
Kosuri Veerla Venkamma
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824402
|
|
MRS KOSURI VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Bollapalle
|
AP-07-021-007-003/040213
()
|
0207021000NRG25080520240907093
|
08/05/2024
|
K VENKATESWARLU
|
0207021WL020381
|
K VENKATESWARLU
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824404
|
|
KOSURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bollapalle
|
AP-07-021-007-003/040219
()
|
0207021000NRG25080520240907095
|
08/05/2024
|
THOKALA CHINNA VENKATESWARLU
|
0207021WL020381
|
THOKALA CHINNA VENKATESWARLU
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824406
|
|
THOKALA CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Bollapalle
|
AP-07-021-007-003/050268
()
|
0207021000NRG25080520240906234
|
08/05/2024
|
DESAVATH KOTESWARAO NAIK
|
0207021WL020365
|
DESAVATH KOTESWARAO NAIK
|
00468
|
UBIN0CG7051
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824401
|
|
MR DESAVATH KOTESWARARAONAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
657
|
Bollapalle
|
AP-07-021-027-001/8010920
()
|
0207021000NRG25080520240913535
|
08/05/2024
|
Dumavath Vagya Naik
|
0207021WL020466
|
Dumavath Vagya Naik
|
00554
|
KKBK0000563
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824667
|
|
DUMAVATH VAGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
658
|
Bollapalle
|
AP-07-021-027-001/8010935
()
|
0207021000NRG25080520240913547
|
08/05/2024
|
DUMAVATHU SRINU NAIK
|
0207021WL020466
|
DUMAVATHU SRINU NAIK
|
00554
|
KKBK0007630
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824414
|
|
Mr DUMAVATHU SRINU NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
659
|
Bollapalle
|
AP-07-021-023-014/010030
()
|
0207021000NRG25080520240909639
|
08/05/2024
|
MUDAVATH GOVINDU NAIK
|
0207021WL020411
|
MUDAVATH GOVINDU NAIK
|
00666
|
IDFB0080381
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824792
|
|
MUDAVATH GOVINDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
660
|
Bollapalle
|
AP-07-021-027-001/8010934
()
|
0207021000NRG25080520240913545
|
08/05/2024
|
DUMAVATHU VENKATESWARLU NAIK
|
0207021WL020466
|
DUMAVATHU VENKATESWARLU NAIK
|
00678
|
APBL0007034
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824769
|
|
DUMAVATHU VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Bollapalle
|
AP-07-021-027-001/8010935
()
|
0207021000NRG25080520240913546
|
08/05/2024
|
DUMAVATHU DIVYA BAI
|
0207021WL020466
|
DUMAVATHU DIVYA BAI
|
00678
|
APBL0007034
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824768
|
|
KORRA DIVYA BAI BMFG CHINA KOTYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
662
|
Bollapalle
|
AP-07-021-027-001/8010938
()
|
0207021000NRG25080520240913548
|
08/05/2024
|
DUMAVATHU SAKRI BAI
|
0207021WL020466
|
DUMAVATHU SAKRI BAI
|
00678
|
APBL0007034
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824791
|
|
DUMAVATH SAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Bollapalle
|
AP-07-021-027-001/8010945
()
|
0207021000NRG25080520240913550
|
08/05/2024
|
VANKADAVATHU SWAPNA BAI
|
0207021WL020466
|
VANKADAVATHU SWAPNA BAI
|
00678
|
APBL0007034
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824789
|
|
DUMAVAT SWAPNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
664
|
Bollapalle
|
AP-07-021-005-003/010008
()
|
0207021000NRG25080520240908932
|
08/05/2024
|
KALVA YESOBU
|
0207021WL020409
|
KALVA YESOBU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824459
|
|
KALAVA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Bollapalle
|
AP-07-021-005-003/010047
()
|
0207021000NRG25080520240908957
|
08/05/2024
|
DYDA MOUNIKA
|
0207021WL020409
|
DYDA MOUNIKA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824507
|
|
DYDA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Bollapalle
|
AP-07-021-005-003/010067
()
|
0207021000NRG25080520240908978
|
08/05/2024
|
MACHARLA SUDHARANI
|
0207021WL020409
|
MACHARLA SUDHARANI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824438
|
|
MRS MACHARLA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Bollapalle
|
AP-07-021-005-003/80100144
()
|
0207021000NRG25080520240909145
|
08/05/2024
|
DYDA CHANDRAIAH
|
0207021WL020409
|
DYDA CHANDRAIAH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824457
|
|
DYDA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Bollapalle
|
AP-07-021-005-003/80100145
()
|
0207021000NRG25080520240909146
|
08/05/2024
|
VANGAVARAPU NAGAMMA
|
0207021WL020409
|
VANGAVARAPU NAGAMMA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824444
|
|
MRS VANGAVARAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bollapalle
|
AP-07-021-005-003/80100149
()
|
0207021000NRG25080520240909148
|
08/05/2024
|
DYDA MARIYAMMA
|
0207021WL020409
|
DYDA MARIYAMMA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824475
|
|
MS MARIYAMMA DAYADA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bollapalle
|
AP-07-021-005-003/80100149
()
|
0207021000NRG25080520240909149
|
08/05/2024
|
Dyda Nayomi
|
0207021WL020409
|
Dyda Nayomi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126824518
|
|
DYDA NAYOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Bollapalle
|
AP-07-021-005-003/80100149
()
|
0207021000NRG25080520240909147
|
08/05/2024
|
DYDA PRASAD
|
0207021WL020409
|
DYDA PRASAD
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824458
|
|
DYDA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Bollapalle
|
AP-07-021-007-003/040004
()
|
0207021000NRG25080520240906994
|
08/05/2024
|
Nanda Anji
|
0207021WL020381
|
Nanda Anji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824478
|
|
NANDA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Bollapalle
|
AP-07-021-007-003/040035
()
|
0207021000NRG25080520240907002
|
08/05/2024
|
Narasayya
|
0207021WL020381
|
Narasayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824496
|
|
UDUMU NASARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Bollapalle
|
AP-07-021-007-003/040065
()
|
0207021000NRG25080520240907017
|
08/05/2024
|
Pula Srinivasaarao
|
0207021WL020381
|
Pula Srinivasaarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824450
|
|
PULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Bollapalle
|
AP-07-021-007-003/040156
()
|
0207021000NRG25080520240907066
|
08/05/2024
|
raajesh
|
0207021WL020381
|
raajesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824492
|
|
MALLABATTINA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Bollapalle
|
AP-07-021-007-003/040164
()
|
0207021000NRG25080520240907071
|
08/05/2024
|
Boyina Dhananjay
|
0207021WL020381
|
Boyina Dhananjay
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824504
|
|
BOYINA DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Bollapalle
|
AP-07-021-007-003/040207
()
|
0207021000NRG25080520240907085
|
08/05/2024
|
Kosuri Ravibabu
|
0207021WL020381
|
Kosuri Ravibabu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824449
|
|
KOSURI RAVI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Bollapalle
|
AP-07-021-007-003/040209
()
|
0207021000NRG25080520240907088
|
08/05/2024
|
THOKALA SUHASINI
|
0207021WL020381
|
THOKALA SUHASINI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824502
|
|
THOKALA SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bollapalle
|
AP-07-021-007-003/040209
()
|
0207021000NRG25080520240907087
|
08/05/2024
|
Vasu
|
0207021WL020381
|
Vasu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824501
|
|
THOKALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Bollapalle
|
AP-07-021-007-003/040212
()
|
0207021000NRG25080520240907092
|
08/05/2024
|
M.LAKSHMI PRASANNA
|
0207021WL020381
|
M.LAKSHMI PRASANNA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824782
|
|
MRS MIRIYALA LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bollapalle
|
AP-07-021-007-003/040223
()
|
0207021000NRG25080520240907097
|
08/05/2024
|
Kundurthi Venkatesh
|
0207021WL020381
|
Kundurthi Venkatesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824508
|
|
KUNDURTHI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Bollapalle
|
AP-07-021-007-003/040230
()
|
0207021000NRG25080520240907101
|
08/05/2024
|
Venkaiah
|
0207021WL020381
|
Venkaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824477
|
|
KOSURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Bollapalle
|
AP-07-021-007-003/050026
()
|
0207021000NRG25080520240906177
|
08/05/2024
|
BANAVATHU PARVATHI BAI
|
0207021WL020365
|
BANAVATHU PARVATHI BAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824484
|
|
BANDARU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Bollapalle
|
AP-07-021-007-003/050026
()
|
0207021000NRG25080520240906178
|
08/05/2024
|
nella veni
|
0207021WL020365
|
nella veni
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824538
|
|
YELAMALA NILAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Bollapalle
|
AP-07-021-007-003/050063
()
|
0207021000NRG25080520240906181
|
08/05/2024
|
YALAMALA SAIDAMMA
|
0207021WL020365
|
YALAMALA SAIDAMMA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824487
|
|
YALAMALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Bollapalle
|
AP-07-021-007-003/050171
()
|
0207021000NRG25080520240906196
|
08/05/2024
|
BANAVATHU SARASWATHI BAI
|
0207021WL020365
|
BANAVATHU SARASWATHI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824488
|
|
MRS VADITHE SARAWATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bollapalle
|
AP-07-021-007-003/050200
()
|
0207021000NRG25080520240906208
|
08/05/2024
|
VANKUDAVATH NANNAYA NAIK
|
0207021WL020365
|
VANKUDAVATH NANNAYA NAIK
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824486
|
|
VANKUDAVATH NANNAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Bollapalle
|
AP-07-021-007-003/050200
()
|
0207021000NRG25080520240906209
|
08/05/2024
|
VANKUDAVATH SEETA BAI
|
0207021WL020365
|
VANKUDAVATH SEETA BAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824485
|
|
VANKUDAVATH SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Bollapalle
|
AP-07-021-007-003/050269
()
|
0207021000NRG25080520240906236
|
08/05/2024
|
Bhukya Nayana Naik
|
0207021WL020365
|
Bhukya Nayana Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824468
|
|
DESAVATHU NAYANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Bollapalle
|
AP-07-021-007-003/050297
()
|
0207021000NRG25080520240906246
|
08/05/2024
|
BANAVATHU TIRUPATHI BAI
|
0207021WL020365
|
BANAVATHU TIRUPATHI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824499
|
|
BANAVATHU TIRUPATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Bollapalle
|
AP-07-021-007-003/050371
()
|
0207021000NRG25080520240906257
|
08/05/2024
|
Baloji Naik
|
0207021WL020365
|
Baloji Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824481
|
|
MR BANAVATH BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bollapalle
|
AP-07-021-012-007/020340
()
|
0207021000NRG25080520240910512
|
08/05/2024
|
MUDAVATHU LAAL SINGH NAIK
|
0207021WL020417
|
MUDAVATHU LAAL SINGH NAIK
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824497
|
|
MUDAVATHU LAAL SINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Bollapalle
|
AP-07-021-012-007/020460
()
|
0207021000NRG25080520240910534
|
08/05/2024
|
Dumavathu Devili Bai
|
0207021WL020417
|
Dumavathu Devili Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824436
|
|
DUMAVATHU DEVILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Bollapalle
|
AP-07-021-012-007/020460
()
|
0207021000NRG25080520240910533
|
08/05/2024
|
Nageswara Nayak
|
0207021WL020417
|
Nageswara Nayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126824442
|
|
Mr NAGESWARA NAIK DUMAVATH
|
INDIAN BANK(607105)
|
|
695
|
Bollapalle
|
AP-07-021-012-007/020475
()
|
0207021000NRG25080520240910536
|
08/05/2024
|
Vadethe Lakshma Naik
|
0207021WL020417
|
Vadethe Lakshma Naik
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824424
|
|
VADETHE LAKSHMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Bollapalle
|
AP-07-021-012-007/8010077
()
|
0207021000NRG25080520240913486
|
08/05/2024
|
VADITHE RAJU NAIK
|
0207021WL020466
|
VADITHE RAJU NAIK
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824417
|
|
VADITHE RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Bollapalle
|
AP-07-021-012-007/8010080
()
|
0207021000NRG25080520240913487
|
08/05/2024
|
Vadithe Raju Naik
|
0207021WL020466
|
Vadithe Raju Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824420
|
|
VADITHE RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Bollapalle
|
AP-07-021-012-007/8010088
()
|
0207021000NRG25080520240913491
|
08/05/2024
|
Ramavathu Hanuma naik
|
0207021WL020466
|
Ramavathu Hanuma naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824422
|
|
RAMAVATHU HANUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Bollapalle
|
AP-07-021-012-007/8010090
()
|
0207021000NRG25080520240913493
|
08/05/2024
|
Kodavath Abraham Naik
|
0207021WL020466
|
Kodavath Abraham Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824426
|
|
KODAVATH ABRAHAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Bollapalle
|
AP-07-021-012-007/8010090
()
|
0207021000NRG25080520240913492
|
08/05/2024
|
KODAVATHU Potta Naik
|
0207021WL020466
|
KODAVATHU Potta Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824421
|
|
KODAVATHU POTTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Bollapalle
|
AP-07-021-012-007/8010097
()
|
0207021000NRG25080520240910558
|
08/05/2024
|
VANKUDAVATHU SRI LAKSHMI BAI
|
0207021WL020417
|
VANKUDAVATHU SRI LAKSHMI BAI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824418
|
|
VANKUDAVATU SRI LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Bollapalle
|
AP-07-021-012-007/8010098
()
|
0207021000NRG25080520240910559
|
08/05/2024
|
Mudavathu Anuradha Bai
|
0207021WL020417
|
Mudavathu Anuradha Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824416
|
|
MUDAVATHU ANURADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bollapalle
|
AP-07-021-012-007/8010103
()
|
0207021000NRG25080520240910563
|
08/05/2024
|
Ramavathu Bala Koti Naik
|
0207021WL020417
|
Ramavathu Bala Koti Naik
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126824419
|
|
MR RAMAVATHU BALAKOTINAIK
|
STATE BANK OF INDIA(508548)
|
|
704
|
Bollapalle
|
AP-07-021-012-007/8010843
()
|
0207021000NRG25080520240913502
|
08/05/2024
|
BANAVATHU BHAVANI BAI
|
0207021WL020466
|
BANAVATHU BHAVANI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824472
|
|
MERAJOTHU BHAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Bollapalle
|
AP-07-021-012-007/8010846
()
|
0207021000NRG25080520240913505
|
08/05/2024
|
Vadithe Anok
|
0207021WL020466
|
Vadithe Anok
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824415
|
|
VADITHE ANOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bollapalle
|
AP-07-021-012-007/8010846
()
|
0207021000NRG25080520240913504
|
08/05/2024
|
Vadithe Nageswara Rao Naik
|
0207021WL020466
|
Vadithe Nageswara Rao Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824498
|
|
VADITHE NAGESWARA RAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bollapalle
|
AP-07-021-012-007/8010847
()
|
0207021000NRG25080520240913506
|
08/05/2024
|
Ramavath Kanth Naik
|
0207021WL020466
|
Ramavath Kanth Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824423
|
|
RAMAVATH KANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Bollapalle
|
AP-07-021-012-007/8010861
()
|
0207021000NRG25080520240913507
|
08/05/2024
|
Ramavathu Govindamma Bai
|
0207021WL020466
|
Ramavathu Govindamma Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824427
|
|
RAMAVATHU GOVINDAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Bollapalle
|
AP-07-021-015-009/010104
()
|
0207021000NRG25080520240912369
|
08/05/2024
|
moshe
|
0207021WL020448
|
moshe
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824489
|
|
GOKANA KONDA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Bollapalle
|
AP-07-021-015-009/010104
()
|
0207021000NRG25080520240912370
|
08/05/2024
|
saalman
|
0207021WL020448
|
saalman
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824490
|
|
GOKANA KONDA SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Bollapalle
|
AP-07-021-015-009/010110
()
|
0207021000NRG25080520240912371
|
08/05/2024
|
POLEPALLI KOTESWARAMMA
|
0207021WL020448
|
POLEPALLI KOTESWARAMMA
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824454
|
|
Mrs KOTESWARAMMA POLEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
712
|
Bollapalle
|
AP-07-021-015-009/010289
()
|
0207021000NRG25080520240912384
|
08/05/2024
|
Sikha KoteswaRao
|
0207021WL020448
|
Sikha KoteswaRao
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824455
|
|
SIKHA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Bollapalle
|
AP-07-021-015-009/010496
()
|
0207021000NRG25080520240912393
|
08/05/2024
|
SARNPPOGU RAVINDRABABU
|
0207021WL020448
|
SARNPPOGU RAVINDRABABU
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824506
|
|
SARNEPOGU RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Bollapalle
|
AP-07-021-015-009/010689
()
|
0207021000NRG25080520240912401
|
08/05/2024
|
GUJJARLAPUDI MARIYA KUMARI
|
0207021WL020448
|
GUJJARLAPUDI MARIYA KUMARI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824494
|
|
Mrs MARIYAKUMARI GUJJARLAPUDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
715
|
Bollapalle
|
AP-07-021-015-009/011018
()
|
0207021000NRG25080520240912408
|
08/05/2024
|
mariyadasu
|
0207021WL020448
|
mariyadasu
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824491
|
|
POLEPALLI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bollapalle
|
AP-07-021-015-009/11145
()
|
0207021000NRG25080520240912412
|
08/05/2024
|
Sikha Nagamani
|
0207021WL020448
|
Sikha Nagamani
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824446
|
|
SIKHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Bollapalle
|
AP-07-021-015-009/11150
()
|
0207021000NRG25080520240912414
|
08/05/2024
|
Sikha Mounika
|
0207021WL020448
|
Sikha Mounika
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824493
|
|
SIKHA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Bollapalle
|
AP-07-021-015-009/11150
()
|
0207021000NRG25080520240912413
|
08/05/2024
|
Sikha Nehemya
|
0207021WL020448
|
Sikha Nehemya
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4126824537
|
|
SIKHA NEHEMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Bollapalle
|
AP-07-021-015-009/11154
()
|
0207021000NRG25080520240912416
|
08/05/2024
|
Samepogu Rakesh
|
0207021WL020448
|
Samepogu Rakesh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824462
|
|
MR SARNEPOGU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bollapalle
|
AP-07-021-015-009/11154
()
|
0207021000NRG25080520240912415
|
08/05/2024
|
Samepogu Shobha Rani
|
0207021WL020448
|
Samepogu Shobha Rani
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
18/05/2024
|
|
4126824461
|
|
S SHOBHA RANI
|
KARUR VYSA BANK(607100)
|
|
721
|
Bollapalle
|
AP-07-021-015-009/11160
()
|
0207021000NRG25080520240912418
|
08/05/2024
|
Namburi Vengamma
|
0207021WL020448
|
Namburi Vengamma
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824453
|
|
NAMBURI VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Bollapalle
|
AP-07-021-015-009/11160
()
|
0207021000NRG25080520240912417
|
08/05/2024
|
Subba Rao
|
0207021WL020448
|
Subba Rao
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824460
|
|
NAMBURI SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Bollapalle
|
AP-07-021-015-009/11178
()
|
0207021000NRG25080520240912419
|
08/05/2024
|
Vasantha
|
0207021WL020448
|
Vasantha
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824439
|
|
PULUGUJJU VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bollapalle
|
AP-07-021-022-013/010459
()
|
0207021000NRG25080520240910086
|
08/05/2024
|
NANNEPOGU NARASIMHARAO
|
0207021WL020413
|
NANNEPOGU NARASIMHARAO
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824479
|
|
Nannepogu Narasimha Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
Bollapalle
|
AP-07-021-022-013/010530
()
|
0207021000NRG25080520240910097
|
08/05/2024
|
DUPATI DASU
|
0207021WL020413
|
DUPATI DASU
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824456
|
|
DUPATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bollapalle
|
AP-07-021-022-013/010665
()
|
0207021000NRG25080520240910131
|
08/05/2024
|
Nagulapati Subbulu
|
0207021WL020413
|
Nagulapati Subbulu
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824539
|
|
NAGULUPATI SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bollapalle
|
AP-07-021-022-013/010751
()
|
0207021000NRG25080520240910144
|
08/05/2024
|
SHAIK MASTAN VALI
|
0207021WL020413
|
SHAIK MASTAN VALI
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824509
|
|
SHAIK MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Bollapalle
|
AP-07-021-022-013/010813
()
|
0207021000NRG25080520240910160
|
08/05/2024
|
Chinni Venkayamma
|
0207021WL020413
|
Chinni Venkayamma
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824476
|
|
CHINNI VENKAYAMMA
|
CANARA BANK(508532)
|
|
729
|
Bollapalle
|
AP-07-021-022-013/010858
()
|
0207021000NRG25080520240910167
|
08/05/2024
|
Parimi Subhasini
|
0207021WL020413
|
Parimi Subhasini
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824522
|
|
PARIMI SUBHASINI
|
CANARA BANK(508532)
|
|
730
|
Bollapalle
|
AP-07-021-022-013/011143
()
|
0207021000NRG25080520240910223
|
08/05/2024
|
GANGISETTY MANGAMMA
|
0207021WL020413
|
GANGISETTY MANGAMMA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824480
|
|
GANGISETTY MANGAMMA
|
BANK OF BARODA(606985)
|
|
731
|
Bollapalle
|
AP-07-021-022-013/20070
()
|
0207021000NRG25080520240910232
|
08/05/2024
|
DAPATI CHINA SUNDARAIAH
|
0207021WL020413
|
DAPATI CHINA SUNDARAIAH
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
18/05/2024
|
|
4126824505
|
|
DAPATI CHINA SUNDARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bollapalle
|
AP-07-021-022-013/20139
()
|
0207021000NRG25080520240910243
|
08/05/2024
|
Dhupati Nasaramma
|
0207021WL020413
|
Dhupati Nasaramma
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824529
|
|
DHUPATI NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bollapalle
|
AP-07-021-022-013/20177
()
|
0207021000NRG25080520240910249
|
08/05/2024
|
Purni lakshmamma
|
0207021WL020413
|
Purni lakshmamma
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824533
|
|
PURNI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Bollapalle
|
AP-07-021-022-013/20177
()
|
0207021000NRG25080520240910248
|
08/05/2024
|
Purni Viraiah
|
0207021WL020413
|
Purni Viraiah
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824534
|
|
PURNI VIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bollapalle
|
AP-07-021-022-013/20184
()
|
0207021000NRG25080520240910255
|
08/05/2024
|
Veera lakshmi
|
0207021WL020413
|
Veera lakshmi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824542
|
|
TELLAMEKALA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bollapalle
|
AP-07-021-022-013/20186
()
|
0207021000NRG25080520240910258
|
08/05/2024
|
Penumala Yedukodalu
|
0207021WL020413
|
Penumala Yedukodalu
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824510
|
|
PENUMALA YEDUKODALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Bollapalle
|
AP-07-021-022-013/20191
()
|
0207021000NRG25080520240910260
|
08/05/2024
|
Dupati Devaiah
|
0207021WL020413
|
Dupati Devaiah
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4126824516
|
|
DUPATI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bollapalle
|
AP-07-021-022-013/20195
()
|
0207021000NRG25080520240910261
|
08/05/2024
|
Chandraiah
|
0207021WL020413
|
Chandraiah
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824519
|
|
DUPATI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Bollapalle
|
AP-07-021-023-014/010037
()
|
0207021000NRG25080520240909643
|
08/05/2024
|
ragi Peda Venkateswarlu
|
0207021WL020411
|
ragi Peda Venkateswarlu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4126824469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
Bollapalle
|
AP-07-021-023-014/010040
()
|
0207021000NRG25080520240909645
|
08/05/2024
|
Ragi Polamma
|
0207021WL020411
|
Ragi Polamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824470
|
|
KONDAMEEDI POLAMMA
|
CANARA BANK(508532)
|
|
741
|
Bollapalle
|
AP-07-021-023-014/010063
()
|
0207021000NRG25080520240909655
|
08/05/2024
|
Peda Govindamma
|
0207021WL020411
|
Peda Govindamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824464
|
|
GUMMA GOVINDAMMA
|
CANARA BANK(508532)
|
|
742
|
Bollapalle
|
AP-07-021-023-014/010074
()
|
0207021000NRG25080520240909664
|
08/05/2024
|
Gumma Tirapatamma
|
0207021WL020411
|
Gumma Tirapatamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824465
|
|
NAMEPALLI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
743
|
Bollapalle
|
AP-07-021-023-014/010435
()
|
0207021000NRG25080520240909197
|
08/05/2024
|
Gumma Lingayya
|
0207021WL020410
|
Gumma Lingayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824466
|
|
Pujala Lingaiah
|
IDFC BANK LIMITED(608117)
|
|
744
|
Bollapalle
|
AP-07-021-023-014/010436
()
|
0207021000NRG25080520240909200
|
08/05/2024
|
bhukya Munemma
|
0207021WL020410
|
bhukya Munemma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824467
|
|
MISS PUJALA MUNENDRA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Bollapalle
|
AP-07-021-023-014/010529
()
|
0207021000NRG25080520240909216
|
08/05/2024
|
Koteswaramma
|
0207021WL020410
|
Koteswaramma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824440
|
|
THUPAKULA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
746
|
Bollapalle
|
AP-07-021-023-014/010529
()
|
0207021000NRG25080520240909215
|
08/05/2024
|
Srinivasarao
|
0207021WL020410
|
Srinivasarao
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824441
|
|
THUPAKULA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
747
|
Bollapalle
|
AP-07-021-023-014/010539
()
|
0207021000NRG25080520240909217
|
08/05/2024
|
SHAIK IMAMSAHEB
|
0207021WL020410
|
SHAIK IMAMSAHEB
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824500
|
|
SHAIK IMAMSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Bollapalle
|
AP-07-021-023-014/30224
()
|
0207021000NRG25080520240909316
|
08/05/2024
|
MERAJOTHU KALO NAIK
|
0207021WL020410
|
MERAJOTHU KALO NAIK
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824503
|
|
MERAJOTHU KALO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Bollapalle
|
AP-07-021-023-014/30234
()
|
0207021000NRG25080520240909322
|
08/05/2024
|
Gumma Munneiah
|
0207021WL020410
|
Gumma Munneiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126824471
|
|
GUMMA MUNEIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bollapalle
|
AP-07-021-023-014/30371
()
|
0207021000NRG25080520240908136
|
08/05/2024
|
Namepalli Lokeswari
|
0207021WL020399
|
Namepalli Lokeswari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824514
|
|
NAMEPALLI LOKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Bollapalle
|
AP-07-021-023-014/30371
()
|
0207021000NRG25080520240908135
|
08/05/2024
|
Namepalli Shesu
|
0207021WL020399
|
Namepalli Shesu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824513
|
|
NAMEPALLI SHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bollapalle
|
AP-07-021-023-014/30388
()
|
0207021000NRG25080520240909726
|
08/05/2024
|
Anjaneyulu
|
0207021WL020411
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824443
|
|
KAMASANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
753
|
Bollapalle
|
AP-07-021-023-014/30524
()
|
0207021000NRG25080520240908197
|
08/05/2024
|
Kandukuri Manikyam
|
0207021WL020399
|
Kandukuri Manikyam
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824437
|
|
KANDUKURI MANIKYAM
|
CANARA BANK(508532)
|
|
754
|
Bollapalle
|
AP-07-021-023-014/30536
()
|
0207021000NRG25080520240908209
|
08/05/2024
|
Thammaneni Maha Lakshmi
|
0207021WL020399
|
Thammaneni Maha Lakshmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824452
|
|
THAMMINENI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bollapalle
|
AP-07-021-023-014/30537
()
|
0207021000NRG25080520240908210
|
08/05/2024
|
Thammaneni Achchamma
|
0207021WL020399
|
Thammaneni Achchamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824520
|
|
THAMMINENI ACHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bollapalle
|
AP-07-021-023-014/30537
()
|
0207021000NRG25080520240908211
|
08/05/2024
|
Thammaneni Adi Raddy
|
0207021WL020399
|
Thammaneni Adi Raddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824521
|
|
THAMMINENI ADI REDDY S O CHINN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
757
|
Bollapalle
|
AP-07-021-023-014/30548
()
|
0207021000NRG25080520240908215
|
08/05/2024
|
Mudavathu Hussen Naik
|
0207021WL020399
|
Mudavathu Hussen Naik
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824482
|
|
Mudavathu Hussen Naik
|
IDFC BANK LIMITED(608117)
|
|
758
|
Bollapalle
|
AP-07-021-023-014/30548
()
|
0207021000NRG25080520240908214
|
08/05/2024
|
Mudavathu Sali Bai
|
0207021WL020399
|
Mudavathu Sali Bai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824525
|
|
Mrs MUDAVATH SALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
Bollapalle
|
AP-07-021-023-014/30549
()
|
0207021000NRG25080520240908216
|
08/05/2024
|
Mudavathu Bujji Bai
|
0207021WL020399
|
Mudavathu Bujji Bai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824483
|
|
MUDAVATHU BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Bollapalle
|
AP-07-021-023-014/30551
()
|
0207021000NRG25080520240908217
|
08/05/2024
|
Shaik Saida Bi
|
0207021WL020399
|
Shaik Saida Bi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824528
|
|
SHAIK SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Bollapalle
|
AP-07-021-023-014/30552
()
|
0207021000NRG25080520240908218
|
08/05/2024
|
Pinneboina Gangamma
|
0207021WL020399
|
Pinneboina Gangamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824523
|
|
PINNEBOINA GANGAMMA
|
CANARA BANK(508532)
|
|
762
|
Bollapalle
|
AP-07-021-023-014/30552
()
|
0207021000NRG25080520240908219
|
08/05/2024
|
Pinneboina Subbaiah
|
0207021WL020399
|
Pinneboina Subbaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824524
|
|
Pinneboina Subbaiah
|
IDFC BANK LIMITED(608117)
|
|
763
|
Bollapalle
|
AP-07-021-023-014/30554
()
|
0207021000NRG25080520240908221
|
08/05/2024
|
Nakka Pedda Srinu
|
0207021WL020399
|
Nakka Pedda Srinu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824526
|
|
NAKKA PEDDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Bollapalle
|
AP-07-021-023-014/30554
()
|
0207021000NRG25080520240908220
|
08/05/2024
|
Nakka Ramulu
|
0207021WL020399
|
Nakka Ramulu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4126824527
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Bollapalle
|
AP-07-021-023-014/30595
()
|
0207021000NRG25080520240909736
|
08/05/2024
|
Yaragorla Ramakrishna
|
0207021WL020411
|
Yaragorla Ramakrishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824541
|
|
YARAGORLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bollapalle
|
AP-07-021-023-014/30603
()
|
0207021000NRG25080520240909742
|
08/05/2024
|
Shaik Bajinni
|
0207021WL020411
|
Shaik Bajinni
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824451
|
|
SHAIK BAJINI
|
CANARA BANK(508532)
|
|
767
|
Bollapalle
|
AP-07-021-023-014/30611
()
|
0207021000NRG25080520240909744
|
08/05/2024
|
Kamasani Nasaramma
|
0207021WL020411
|
Kamasani Nasaramma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824530
|
|
KAMASANI NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Bollapalle
|
AP-07-021-023-014/30611
()
|
0207021000NRG25080520240909743
|
08/05/2024
|
Kamasani Vitti Veeraiah
|
0207021WL020411
|
Kamasani Vitti Veeraiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824531
|
|
KAMASANI VITTI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Bollapalle
|
AP-07-021-027-001/8010879
()
|
0207021000NRG25080520240913509
|
08/05/2024
|
Vadethe Jagan Naik
|
0207021WL020466
|
Vadethe Jagan Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824428
|
|
VADETHE JAGAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Bollapalle
|
AP-07-021-027-001/8010904
()
|
0207021000NRG25080520240913520
|
08/05/2024
|
Ramavathu Marutirao
|
0207021WL020466
|
Ramavathu Marutirao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824512
|
|
RAMAVATHU MARUTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Bollapalle
|
AP-07-021-027-001/8010910
()
|
0207021000NRG25080520240913523
|
08/05/2024
|
Ramavathu Venkatesh Naik
|
0207021WL020466
|
Ramavathu Venkatesh Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824511
|
|
RAMAVATHU VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Bollapalle
|
AP-07-021-027-001/8010912
()
|
0207021000NRG25080520240913525
|
08/05/2024
|
Ramavathu Bala Banaram Naik
|
0207021WL020466
|
Ramavathu Bala Banaram Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824515
|
|
RAMAVATHU BALA BANGARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Bollapalle
|
AP-07-021-027-001/8010914
()
|
0207021000NRG25080520240913527
|
08/05/2024
|
Banavath Sravani Bai
|
0207021WL020466
|
Banavath Sravani Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824447
|
|
BANAVATH SRAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bollapalle
|
AP-07-021-027-001/8010914
()
|
0207021000NRG25080520240913528
|
08/05/2024
|
Banavath Suresh Naik
|
0207021WL020466
|
Banavath Suresh Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824429
|
|
BANAVATH SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bollapalle
|
AP-07-021-027-001/8010915
()
|
0207021000NRG25080520240913529
|
08/05/2024
|
Banavath Anji Bai
|
0207021WL020466
|
Banavath Anji Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824445
|
|
BANAVATHU ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Bollapalle
|
AP-07-021-027-001/8010915
()
|
0207021000NRG25080520240913530
|
08/05/2024
|
Banavath Venkatesh Naik
|
0207021WL020466
|
Banavath Venkatesh Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824448
|
|
BANAVATH VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Bollapalle
|
AP-07-021-027-001/8010918
()
|
0207021000NRG25080520240913532
|
08/05/2024
|
Ramavathu Teja Naik
|
0207021WL020466
|
Ramavathu Teja Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824432
|
|
RAMAVATHU TEJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bollapalle
|
AP-07-021-027-001/8010919
()
|
0207021000NRG25080520240913534
|
08/05/2024
|
Dumavath Irmiya Naik
|
0207021WL020466
|
Dumavath Irmiya Naik
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126824780
|
|
DUMAVATH IRMIYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Bollapalle
|
AP-07-021-027-001/8010919
()
|
0207021000NRG25080520240913533
|
08/05/2024
|
Dumavath Suvartha Naik
|
0207021WL020466
|
Dumavath Suvartha Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824517
|
|
DUMAVATH SUVARTHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Bollapalle
|
AP-07-021-027-001/8010921
()
|
0207021000NRG25080520240913537
|
08/05/2024
|
Dumavath Poleri Bai
|
0207021WL020466
|
Dumavath Poleri Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824435
|
|
DUMAVATH POLERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bollapalle
|
AP-07-021-027-001/8010921
()
|
0207021000NRG25080520240913536
|
08/05/2024
|
Dumavath Kalyani Bai
|
0207021WL020466
|
Dumavath Kalyani Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824434
|
|
DUMAVATH KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bollapalle
|
AP-07-021-027-001/8010922
()
|
0207021000NRG25080520240913538
|
08/05/2024
|
Ramavathu Sri Lakshmi
|
0207021WL020466
|
Ramavathu Sri Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824431
|
|
RAMAVATHU SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bollapalle
|
AP-07-021-027-001/8010926
()
|
0207021000NRG25080520240913541
|
08/05/2024
|
Dumavathu Durga Bai
|
0207021WL020466
|
Dumavathu Durga Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824430
|
|
DUMAVATHU DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bollapalle
|
AP-07-021-027-001/8010930
()
|
0207021000NRG25080520240913544
|
08/05/2024
|
Bhukya Sali bai
|
0207021WL020466
|
Bhukya Sali bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824463
|
|
RAMAVATH SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bollapalle
|
AP-07-021-027-001/8010950
()
|
0207021000NRG25080520240913552
|
08/05/2024
|
Ramavathu Ganga Bai
|
0207021WL020466
|
Ramavathu Ganga Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824535
|
|
RAMAVATHU GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bollapalle
|
AP-07-021-027-001/8010956
()
|
0207021000NRG25080520240913556
|
08/05/2024
|
Vadithe Ravi Kiran Naik
|
0207021WL020466
|
Vadithe Ravi Kiran Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824433
|
|
VADITHE RAVI KIRAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bollapalle
|
AP-07-021-027-001/8010960
()
|
0207021000NRG25080520240913558
|
08/05/2024
|
Dumavath Sankar Naik
|
0207021WL020466
|
Dumavath Sankar Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824495
|
|
DUMAVATH SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bollapalle
|
AP-07-021-027-001/8010964
()
|
0207021000NRG25080520240913560
|
08/05/2024
|
Vadithe venkateswrlu naik
|
0207021WL020466
|
Vadithe venkateswrlu naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824425
|
|
VADITHE VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bollapalle
|
AP-07-021-027-001/8010965
()
|
0207021000NRG25080520240913562
|
08/05/2024
|
Vadethe Lakshmi Naik
|
0207021WL020466
|
Vadethe Lakshmi Naik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824532
|
|
VADETHE LAKSHMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bollapalle
|
AP-07-021-027-001/8010983
()
|
0207021000NRG25080520240913564
|
08/05/2024
|
Ramavathu Anji Bai
|
0207021WL020466
|
Ramavathu Anji Bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126824536
|
|
RAMAVATHU ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bollapalle
|
AP-07-021-027-001/8010985
()
|
0207021000NRG25080520240913566
|
08/05/2024
|
Ramavath Ashok Kumar
|
0207021WL020466
|
Ramavath Ashok Kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824781
|
|
RAMAVATH ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bollapalle
|
AP-07-021-027-001/8010996
()
|
0207021000NRG25080520240910618
|
08/05/2024
|
Balaji naik
|
0207021WL020419
|
Balaji naik
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126824473
|
|
MUDAVATHU BALOJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bollapalle
|
AP-07-021-027-001/8011002
()
|
0207021000NRG25080520240913567
|
08/05/2024
|
Ramavath mounika
|
0207021WL020466
|
Ramavath mounika
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824540
|
|
RAMAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bollapalle
|
AP-07-021-027-001/8011023
()
|
0207021000NRG25080520240913568
|
08/05/2024
|
Mudavathu Jyothi Bai
|
0207021WL020466
|
Mudavathu Jyothi Bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4126824474
|
|
MUDAVATHU JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182610
|
182610
|
|
|
|
|
|
|
|
|
795
|
Bollapalle
|
AP-07-021-022-013/011164
()
|
0207021000NRG25080520240910228
|
08/05/2024
|
sujatha
|
0207021WL020413
|
sujatha
|
00703
|
AIRP0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4126824410
|
|
NATAKARANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079407
|
1079407
|
|
|
|
|
|
|
|