|
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-07-021-014-008/050207
()
|
0207021000NRG25080520240871746
|
08/05/2024
|
Achamma
|
0207021WL019745
|
Achamma
|
00045
|
BARB0VJVINU
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041329
|
|
PALLEBOYINA ACHHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Bollapalle
|
AP-07-021-014-008/050244
()
|
0207021000NRG25080520240871753
|
08/05/2024
|
UBBARAPU MANGAMMA
|
0207021WL019745
|
UBBARAPU MANGAMMA
|
00045
|
BARB0VJVINU
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041330
|
|
UBARAPU MANGAMMA W O
|
BANK OF BARODA(606985)
|
|
3
|
Bollapalle
|
AP-07-021-014-008/050329
()
|
0207021000NRG25080520240871761
|
08/05/2024
|
SAMPATHI MUSALAIAH
|
0207021WL019745
|
SAMPATHI MUSALAIAH
|
00045
|
BARB0VJVINU
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041284
|
|
SAMPATHI GALAIAH S
|
BANK OF BARODA(606985)
|
|
4
|
Bollapalle
|
AP-07-021-014-008/050370
()
|
0207021000NRG25080520240871774
|
08/05/2024
|
Manduvali
|
0207021WL019745
|
Manduvali
|
00045
|
BARB0VJVINU
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041245
|
|
SHAIK MAHAMMAD VALI
|
BANK OF BARODA(606985)
|
|
5
|
Bollapalle
|
AP-07-021-014-008/050410
()
|
0207021000NRG25080520240871785
|
08/05/2024
|
Hussainamma
|
0207021WL019745
|
Hussainamma
|
00045
|
BARB0VJVINU
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041244
|
|
SHAIK HUSSAIN BI W O
|
BANK OF BARODA(606985)
|
|
6
|
Bollapalle
|
AP-07-021-017-010/010231
()
|
0207021000NRG25070520240832993
|
08/05/2024
|
PEMMASANI DARMANJINEYULU
|
0207021WL019086
|
PEMMASANI DARMANJINEYULU
|
00045
|
BARB0VJVINU
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4127041350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bollapalle
|
AP-07-021-017-010/010320
()
|
0207021000NRG25070520240833040
|
08/05/2024
|
THOTA DHANALAKSHMI
|
0207021WL019086
|
THOTA DHANALAKSHMI
|
00045
|
BARB0VJVINU
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041299
|
|
TOTA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bollapalle
|
AP-07-021-017-010/010386
()
|
0207021000NRG25070520240833058
|
08/05/2024
|
Thotapula Sambaiah
|
0207021WL019086
|
Thotapula Sambaiah
|
00045
|
BARB0VJVINU
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041203
|
|
THOTAPULA SAMBAIAH
|
BANK OF BARODA(606985)
|
|
9
|
Bollapalle
|
AP-07-021-017-010/010387
()
|
0207021000NRG25070520240833061
|
08/05/2024
|
KOLLIPARA VIJAYA
|
0207021WL019086
|
KOLLIPARA VIJAYA
|
00045
|
BARB0VJVINU
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041322
|
|
VIJAYA KOLLIPARA
|
BANK OF BARODA(606985)
|
|
10
|
Bollapalle
|
AP-07-021-020-012/010177
()
|
0207021000NRG25080520240859097
|
08/05/2024
|
GANGANABOYINA VERANJANEYULU
|
0207021WL019549
|
GANGANABOYINA VERANJANEYULU
|
00045
|
BARB0VJVINU
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041181
|
|
GANGANABOYINA VEERAN
|
BANK OF BARODA(606985)
|
|
11
|
Bollapalle
|
AP-07-021-020-012/010635
()
|
0207021000NRG25080520240858981
|
08/05/2024
|
MADDAM RAMANAMMA
|
0207021WL019545
|
MADDAM RAMANAMMA
|
00045
|
BARB0VJVINU
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041407
|
|
MADDAM VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
12
|
Bollapalle
|
AP-07-021-020-012/010785
()
|
0207021000NRG25080520240858983
|
08/05/2024
|
GANJANABOYINA LAKSHMI
|
0207021WL019545
|
GANJANABOYINA LAKSHMI
|
00045
|
BARB0VJVINU
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041269
|
|
GANJANABOYINA LAKSHM
|
BANK OF BARODA(606985)
|
|
13
|
Bollapalle
|
AP-07-021-020-012/010785
()
|
0207021000NRG25080520240858982
|
08/05/2024
|
GANJANABOYINA VEERANJANEYULU
|
0207021WL019545
|
GANJANABOYINA VEERANJANEYULU
|
00045
|
BARB0VJVINU
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041268
|
|
GANJANABOYINA VEERAN
|
BANK OF BARODA(606985)
|
|
14
|
Bollapalle
|
AP-07-021-021-012/040029
()
|
0207021000NRG25070520240830118
|
08/05/2024
|
MINEEGA ANJANEYULU
|
0207021WL019045
|
MINEEGA ANJANEYULU
|
00045
|
BARB0VJVINU
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041387
|
|
MINEEGA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
15
|
Bollapalle
|
AP-07-021-021-012/040035
()
|
0207021000NRG25070520240830123
|
08/05/2024
|
BODA SRI RAMULU
|
0207021WL019045
|
BODA SRI RAMULU
|
00045
|
BARB0VJVINU
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041267
|
|
BODA SRI RAMULU S O
|
BANK OF BARODA(606985)
|
|
16
|
Bollapalle
|
AP-07-021-021-012/040135
()
|
0207021000NRG25070520240830770
|
08/05/2024
|
GORRE CHINA PULLAIAH
|
0207021WL019049
|
GORRE CHINA PULLAIAH
|
00045
|
BARB0VJVINU
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041369
|
|
GORRE CHINNA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
17
|
Bollapalle
|
AP-07-021-014-008/050129
()
|
0207021000NRG25080520240875106
|
08/05/2024
|
Nankanayak
|
0207021WL019821
|
Nankanayak
|
00048
|
BKID0005677
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041243
|
|
BHUKYA CHINNA BALI NAIK
|
CANARA BANK(508532)
|
|
18
|
Bollapalle
|
AP-07-021-014-008/050274
()
|
0207021000NRG25080520240852874
|
08/05/2024
|
BANKA NAGENDRA BABU
|
0207021WL019446
|
BANKA NAGENDRA BABU
|
00048
|
BKID0005677
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041353
|
|
BANKA NAGENDRA BABU
|
CANARA BANK(508532)
|
|
19
|
Bollapalle
|
AP-07-021-014-008/050454
()
|
0207021000NRG25080520240875162
|
08/05/2024
|
Bhukya Tulasibai
|
0207021WL019821
|
Bhukya Tulasibai
|
00048
|
BKID0005677
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041383
|
|
BHUKYA TULASI BAI
|
BANK OF INDIA(508505)
|
|
20
|
Bollapalle
|
AP-07-021-014-008/050799
()
|
0207021000NRG25080520240871818
|
08/05/2024
|
PUNIKI GOPI
|
0207021WL019745
|
PUNIKI GOPI
|
00048
|
BKID0005677
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041427
|
|
PUNIKI GOPI
|
BANK OF INDIA(508505)
|
|
21
|
Bollapalle
|
AP-07-021-014-008/80600106
()
|
0207021000NRG25080520240875207
|
08/05/2024
|
Bhukya Bhavani Bai
|
0207021WL019821
|
Bhukya Bhavani Bai
|
00048
|
BKID0005677
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041376
|
|
BHUKYA BHAVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-014-008/8060073
()
|
0207021000NRG25080520240871831
|
08/05/2024
|
NELABOYINA CHINA VENKATA SESHU
|
0207021WL019745
|
NELABOYINA CHINA VENKATA SESHU
|
00048
|
BKID0005677
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041357
|
|
NELABOYINA CHINNA VENKATA SESHU
|
BANK OF INDIA(508505)
|
|
23
|
Bollapalle
|
AP-07-021-015-009/010919
()
|
0207021000NRG25080520240839476
|
08/05/2024
|
susheela
|
0207021WL019197
|
susheela
|
00048
|
BKID0005677
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041464
|
|
SARNEPOGU SUSEELA
|
BANK OF INDIA(508505)
|
|
24
|
Bollapalle
|
AP-07-021-020-012/010253
()
|
0207021000NRG25080520240858978
|
08/05/2024
|
MADDAM RAMBABU
|
0207021WL019545
|
MADDAM RAMBABU
|
00048
|
BKID0005677
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041370
|
|
MADDAM RAMBABU
|
BANK OF INDIA(508505)
|
|
25
|
Bollapalle
|
AP-07-021-020-012/011444
()
|
0207021000NRG25080520240858989
|
08/05/2024
|
TATIREDDY KRISHNA KUMARI
|
0207021WL019545
|
TATIREDDY KRISHNA KUMARI
|
00048
|
BKID0005677
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041364
|
|
TATIREDDY KRISHNA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Bollapalle
|
AP-07-021-021-012/030173
()
|
0207021000NRG25070520240830105
|
08/05/2024
|
YALAGALI KOTESWARA RAO
|
0207021WL019045
|
YALAGALI KOTESWARA RAO
|
00048
|
BKID0005677
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041414
|
|
YALAGALI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bollapalle
|
AP-07-021-021-012/040040
()
|
0207021000NRG25070520240830131
|
08/05/2024
|
MINIGA PICHAIAH
|
0207021WL019045
|
MINIGA PICHAIAH
|
00048
|
BKID0005677
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041391
|
|
MINIGA PICHAIAH
|
BANK OF INDIA(508505)
|
|
28
|
Bollapalle
|
AP-07-021-021-012/40305
()
|
0207021000NRG25070520240830163
|
08/05/2024
|
MINIGA THIRUPATHAMMA
|
0207021WL019045
|
MINIGA THIRUPATHAMMA
|
00048
|
BKID0005677
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041401
|
|
MINIGA THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Bollapalle
|
AP-07-021-021-012/40362
()
|
0207021000NRG25070520240830167
|
08/05/2024
|
BULLAM SAGAR
|
0207021WL019045
|
BULLAM SAGAR
|
00048
|
BKID0005677
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041438
|
|
BULLAM SAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
30
|
Bollapalle
|
AP-07-021-014-008/050023
()
|
0207021000NRG25080520240871742
|
08/05/2024
|
Nasar Vali
|
0207021WL019745
|
Nasar Vali
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040960
|
|
SHAIK NASAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bollapalle
|
AP-07-021-014-008/050023
()
|
0207021000NRG25080520240871741
|
08/05/2024
|
Shaik Lalamma
|
0207021WL019745
|
Shaik Lalamma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041408
|
|
SHAIK LALBI
|
CANARA BANK(508532)
|
|
32
|
Bollapalle
|
AP-07-021-014-008/050024
()
|
0207021000NRG25080520240871743
|
08/05/2024
|
Moulali
|
0207021WL019745
|
Moulali
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040934
|
|
Mr SHAIK MOULALI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Bollapalle
|
AP-07-021-014-008/050096
()
|
0207021000NRG25080520240875099
|
08/05/2024
|
Gopi Nayak
|
0207021WL019821
|
Gopi Nayak
|
00078
|
CNRB0001096
|
480
|
480
|
Processed
|
18/05/2024
|
|
4127041072
|
|
BHUKYA GOPI NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bollapalle
|
AP-07-021-014-008/050096
()
|
0207021000NRG25080520240875100
|
08/05/2024
|
Ramana Bai
|
0207021WL019821
|
Ramana Bai
|
00078
|
CNRB0001096
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041047
|
|
BHUKYA RAMANA BAI
|
CANARA BANK(508532)
|
|
35
|
Bollapalle
|
AP-07-021-014-008/050117
()
|
0207021000NRG25080520240875105
|
08/05/2024
|
Bhukya Malleswari Bai
|
0207021WL019821
|
Bhukya Malleswari Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041388
|
|
BHUKYA MALLISWARI BAI
|
CANARA BANK(508532)
|
|
36
|
Bollapalle
|
AP-07-021-014-008/050132
()
|
0207021000NRG25080520240875108
|
08/05/2024
|
Desa Nayak
|
0207021WL019821
|
Desa Nayak
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040944
|
|
BHUKYA DESHANAIK
|
CANARA BANK(508532)
|
|
37
|
Bollapalle
|
AP-07-021-014-008/050132
()
|
0207021000NRG25080520240875109
|
08/05/2024
|
Mangamma
|
0207021WL019821
|
Mangamma
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041101
|
|
BHUKYA YEGAMMA BAI
|
CANARA BANK(508532)
|
|
38
|
Bollapalle
|
AP-07-021-014-008/050133
()
|
0207021000NRG25080520240875111
|
08/05/2024
|
Bujji Bai
|
0207021WL019821
|
Bujji Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041051
|
|
BHUKYA BUJJI BAI
|
CANARA BANK(508532)
|
|
39
|
Bollapalle
|
AP-07-021-014-008/050140
()
|
0207021000NRG25080520240875113
|
08/05/2024
|
Siva Bai
|
0207021WL019821
|
Siva Bai
|
00078
|
CNRB0001096
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041223
|
|
MRS BHUKYA SIVA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bollapalle
|
AP-07-021-014-008/050141
()
|
0207021000NRG25080520240875114
|
08/05/2024
|
Bheli Nayak
|
0207021WL019821
|
Bheli Nayak
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041082
|
|
BHUKYA MANTHRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bollapalle
|
AP-07-021-014-008/050141
()
|
0207021000NRG25080520240875115
|
08/05/2024
|
Devili Bai
|
0207021WL019821
|
Devili Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041103
|
|
BHUKYA DEVLI BAI
|
CANARA BANK(508532)
|
|
42
|
Bollapalle
|
AP-07-021-014-008/050147
()
|
0207021000NRG25080520240875119
|
08/05/2024
|
Babu Nayak
|
0207021WL019821
|
Babu Nayak
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127040982
|
|
BHUKYA BABU NAIK
|
BANK OF INDIA(508505)
|
|
43
|
Bollapalle
|
AP-07-021-014-008/050147
()
|
0207021000NRG25080520240875118
|
08/05/2024
|
Lakshmi
|
0207021WL019821
|
Lakshmi
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041217
|
|
BHUKYA SUSSELA BAI
|
BANK OF INDIA(508505)
|
|
44
|
Bollapalle
|
AP-07-021-014-008/050150
()
|
0207021000NRG25080520240875120
|
08/05/2024
|
Lakshmi Bai
|
0207021WL019821
|
Lakshmi Bai
|
00078
|
CNRB0001096
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041218
|
|
MRS BHUKYA PRAMEELABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bollapalle
|
AP-07-021-014-008/050160
()
|
0207021000NRG25080520240875121
|
08/05/2024
|
Manga Bai
|
0207021WL019821
|
Manga Bai
|
00078
|
CNRB0001096
|
240
|
240
|
Processed
|
18/05/2024
|
|
4127041080
|
|
MEGAVATH PADMABAI
|
CANARA BANK(508532)
|
|
46
|
Bollapalle
|
AP-07-021-014-008/050192
()
|
0207021000NRG25080520240871744
|
08/05/2024
|
Nasaraiah
|
0207021WL019745
|
Nasaraiah
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041113
|
|
VATIKOPPULA PEDDA NASARAIAH
|
DHANALAXMI BANK(607239)
|
|
47
|
Bollapalle
|
AP-07-021-014-008/050195
()
|
0207021000NRG25080520240852865
|
08/05/2024
|
nasar
|
0207021WL019446
|
nasar
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040931
|
|
SHAIK NASAAR
|
CANARA BANK(508532)
|
|
48
|
Bollapalle
|
AP-07-021-014-008/050202
()
|
0207021000NRG25080520240875124
|
08/05/2024
|
Peda Balu
|
0207021WL019821
|
Peda Balu
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041393
|
|
BHUKYA PEDA BALOJI NAIK
|
CANARA BANK(508532)
|
|
49
|
Bollapalle
|
AP-07-021-014-008/050225
()
|
0207021000NRG25080520240871748
|
08/05/2024
|
Shaik Kasimbi
|
0207021WL019745
|
Shaik Kasimbi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041034
|
|
SHAIK KASEEM BI
|
CANARA BANK(508532)
|
|
50
|
Bollapalle
|
AP-07-021-014-008/050234
()
|
0207021000NRG25080520240871749
|
08/05/2024
|
China Parvataiah
|
0207021WL019745
|
China Parvataiah
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040935
|
|
UBARAPU PARVATHAIAH
|
CANARA BANK(508532)
|
|
51
|
Bollapalle
|
AP-07-021-014-008/050234
()
|
0207021000NRG25080520240871751
|
08/05/2024
|
UBBARAPU MAHALAKSHIMI
|
0207021WL019745
|
UBBARAPU MAHALAKSHIMI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041143
|
|
UBBARAPU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Bollapalle
|
AP-07-021-014-008/050234
()
|
0207021000NRG25080520240871750
|
08/05/2024
|
UBBARAPU MANGAMMA
|
0207021WL019745
|
UBBARAPU MANGAMMA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041144
|
|
UBARAPU MANGAMMA
|
CANARA BANK(508532)
|
|
53
|
Bollapalle
|
AP-07-021-014-008/050234
()
|
0207021000NRG25080520240871752
|
08/05/2024
|
UBBARAPU SHESHULU
|
0207021WL019745
|
UBBARAPU SHESHULU
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127040952
|
|
UBARAPU SHESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bollapalle
|
AP-07-021-014-008/050244
()
|
0207021000NRG25080520240871755
|
08/05/2024
|
Anjaneyulu
|
0207021WL019745
|
Anjaneyulu
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040959
|
|
UBBARAPU ANJANEYULU
|
CANARA BANK(508532)
|
|
55
|
Bollapalle
|
AP-07-021-014-008/050244
()
|
0207021000NRG25080520240871754
|
08/05/2024
|
Ishwaramma
|
0207021WL019745
|
Ishwaramma
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041019
|
|
UBBARAPU ESWARAMMA
|
CANARA BANK(508532)
|
|
56
|
Bollapalle
|
AP-07-021-014-008/050274
()
|
0207021000NRG25080520240852873
|
08/05/2024
|
BANKA AVULAKKA
|
0207021WL019446
|
BANKA AVULAKKA
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041171
|
|
BANKA AVULAKKA
|
CANARA BANK(508532)
|
|
57
|
Bollapalle
|
AP-07-021-014-008/050274
()
|
0207021000NRG25080520240852875
|
08/05/2024
|
Bodaiah
|
0207021WL019446
|
Bodaiah
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040940
|
|
BANKA BODAIAH
|
CANARA BANK(508532)
|
|
58
|
Bollapalle
|
AP-07-021-014-008/050328
()
|
0207021000NRG25080520240871759
|
08/05/2024
|
Guravamma
|
0207021WL019745
|
Guravamma
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041100
|
|
MISS VADAPPULA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bollapalle
|
AP-07-021-014-008/050328
()
|
0207021000NRG25080520240871757
|
08/05/2024
|
Gurubrhamam
|
0207021WL019745
|
Gurubrhamam
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041137
|
|
VADAKOPPULA GURU BRAHMAIAH
|
CANARA BANK(508532)
|
|
60
|
Bollapalle
|
AP-07-021-014-008/050328
()
|
0207021000NRG25080520240871756
|
08/05/2024
|
VADAKOPPULA BRAMHAIAH
|
0207021WL019745
|
VADAKOPPULA BRAMHAIAH
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040978
|
|
VADAKUPOLU BRAHMAIAH
|
CANARA BANK(508532)
|
|
61
|
Bollapalle
|
AP-07-021-014-008/050328
()
|
0207021000NRG25080520240871758
|
08/05/2024
|
VADAKOPPULA YALLAMMA
|
0207021WL019745
|
VADAKOPPULA YALLAMMA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040977
|
|
VADAKOPULA YALLAMMA
|
CANARA BANK(508532)
|
|
62
|
Bollapalle
|
AP-07-021-014-008/050350
()
|
0207021000NRG25080520240871765
|
08/05/2024
|
venkatasheshulu
|
0207021WL019745
|
venkatasheshulu
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041022
|
|
NELABOYINA PEDDA VENKATA SESHU
|
CANARA BANK(508532)
|
|
63
|
Bollapalle
|
AP-07-021-014-008/050353
()
|
0207021000NRG25080520240871770
|
08/05/2024
|
Chinalalu
|
0207021WL019745
|
Chinalalu
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041016
|
|
SHAIK CHINNA LALU
|
CANARA BANK(508532)
|
|
64
|
Bollapalle
|
AP-07-021-014-008/050353
()
|
0207021000NRG25080520240871769
|
08/05/2024
|
Saidabi
|
0207021WL019745
|
Saidabi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040975
|
|
SHAIK SAIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bollapalle
|
AP-07-021-014-008/050353
()
|
0207021000NRG25080520240871767
|
08/05/2024
|
SHAIK LAL HUSSAIN
|
0207021WL019745
|
SHAIK LAL HUSSAIN
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040980
|
|
SHAIK LAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bollapalle
|
AP-07-021-014-008/050358
()
|
0207021000NRG25080520240871771
|
08/05/2024
|
Budemma
|
0207021WL019745
|
Budemma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041102
|
|
SHAIK HUSENBI
|
CANARA BANK(508532)
|
|
67
|
Bollapalle
|
AP-07-021-014-008/050358
()
|
0207021000NRG25080520240871773
|
08/05/2024
|
Moulabi
|
0207021WL019745
|
Moulabi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041160
|
|
SHAIK MOULABI
|
CANARA BANK(508532)
|
|
68
|
Bollapalle
|
AP-07-021-014-008/050358
()
|
0207021000NRG25080520240871772
|
08/05/2024
|
Nasarvali
|
0207021WL019745
|
Nasarvali
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041360
|
|
SHAIK NASARVALI
|
CANARA BANK(508532)
|
|
69
|
Bollapalle
|
AP-07-021-014-008/050370
()
|
0207021000NRG25080520240871775
|
08/05/2024
|
Nagurbi
|
0207021WL019745
|
Nagurbi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041222
|
|
SHAIK NAGOOR BI
|
CANARA BANK(508532)
|
|
70
|
Bollapalle
|
AP-07-021-014-008/050375
()
|
0207021000NRG25080520240871777
|
08/05/2024
|
Husainbi
|
0207021WL019745
|
Husainbi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041024
|
|
SHAIK HUSEENBI
|
CANARA BANK(508532)
|
|
71
|
Bollapalle
|
AP-07-021-014-008/050406
()
|
0207021000NRG25080520240871779
|
08/05/2024
|
Mastanamma
|
0207021WL019745
|
Mastanamma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041091
|
|
SHAIK MASTAN BI
|
CANARA BANK(508532)
|
|
72
|
Bollapalle
|
AP-07-021-014-008/050407
()
|
0207021000NRG25080520240871780
|
08/05/2024
|
Nannesha
|
0207021WL019745
|
Nannesha
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040927
|
|
Mr NANNE SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bollapalle
|
AP-07-021-014-008/050407
()
|
0207021000NRG25080520240871781
|
08/05/2024
|
SHAIK PARIDBI
|
0207021WL019745
|
SHAIK PARIDBI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041069
|
|
SHAIK PARINAMMA
|
BANK OF BARODA(606985)
|
|
74
|
Bollapalle
|
AP-07-021-014-008/050408
()
|
0207021000NRG25080520240871782
|
08/05/2024
|
Nasarbhi
|
0207021WL019745
|
Nasarbhi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041090
|
|
Mrs NASARBI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Bollapalle
|
AP-07-021-014-008/050409
()
|
0207021000NRG25080520240871783
|
08/05/2024
|
Lingamma
|
0207021WL019745
|
Lingamma
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041087
|
|
VATIKOPPULA LINGAMMA
|
CANARA BANK(508532)
|
|
76
|
Bollapalle
|
AP-07-021-014-008/050410
()
|
0207021000NRG25080520240871784
|
08/05/2024
|
Palavali
|
0207021WL019745
|
Palavali
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040921
|
|
SHAIK VALI SAHEB
|
CANARA BANK(508532)
|
|
77
|
Bollapalle
|
AP-07-021-014-008/050417
()
|
0207021000NRG25080520240871786
|
08/05/2024
|
Pichamma
|
0207021WL019745
|
Pichamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041145
|
|
UBARAPU PICHAMMA
|
CANARA BANK(508532)
|
|
78
|
Bollapalle
|
AP-07-021-014-008/050417
()
|
0207021000NRG25080520240871787
|
08/05/2024
|
Tirupathamma
|
0207021WL019745
|
Tirupathamma
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041146
|
|
Mrs MUNGGERA THIRUPATHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
79
|
Bollapalle
|
AP-07-021-014-008/050420
()
|
0207021000NRG25080520240871789
|
08/05/2024
|
Jani Basha
|
0207021WL019745
|
Jani Basha
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041161
|
|
MR JANI BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bollapalle
|
AP-07-021-014-008/050422
()
|
0207021000NRG25080520240871790
|
08/05/2024
|
Peda Silar
|
0207021WL019745
|
Peda Silar
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041212
|
|
SHAIK SILAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bollapalle
|
AP-07-021-014-008/050425
()
|
0207021000NRG25080520240871794
|
08/05/2024
|
Hussenbi
|
0207021WL019745
|
Hussenbi
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041083
|
|
SHAIK HUSSAIN BEE
|
CANARA BANK(508532)
|
|
82
|
Bollapalle
|
AP-07-021-014-008/050425
()
|
0207021000NRG25080520240871795
|
08/05/2024
|
SHAIK HUSSAIN
|
0207021WL019745
|
SHAIK HUSSAIN
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041225
|
|
SHAIK HUSSAIN S O HU
|
BANK OF BARODA(606985)
|
|
83
|
Bollapalle
|
AP-07-021-014-008/050426
()
|
0207021000NRG25080520240871797
|
08/05/2024
|
Masthani
|
0207021WL019745
|
Masthani
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041092
|
|
SHAIK MASTHANI
|
CANARA BANK(508532)
|
|
84
|
Bollapalle
|
AP-07-021-014-008/050426
()
|
0207021000NRG25080520240871796
|
08/05/2024
|
Nannesaheb
|
0207021WL019745
|
Nannesaheb
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040922
|
|
SHAIK NANNESAHEB
|
CANARA BANK(508532)
|
|
85
|
Bollapalle
|
AP-07-021-014-008/050432
()
|
0207021000NRG25080520240871798
|
08/05/2024
|
Nadipi Pira
|
0207021WL019745
|
Nadipi Pira
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040919
|
|
SHAIK HUSSAIN PEERA
|
CANARA BANK(508532)
|
|
86
|
Bollapalle
|
AP-07-021-014-008/050432
()
|
0207021000NRG25080520240871799
|
08/05/2024
|
NASAR BEE
|
0207021WL019745
|
NASAR BEE
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040946
|
|
SHAIK NASAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bollapalle
|
AP-07-021-014-008/050432
()
|
0207021000NRG25080520240871800
|
08/05/2024
|
Reshma
|
0207021WL019745
|
Reshma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041221
|
|
SHAIK RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bollapalle
|
AP-07-021-014-008/050437
()
|
0207021000NRG25080520240871801
|
08/05/2024
|
SHAIK LALLA BI
|
0207021WL019745
|
SHAIK LALLA BI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041068
|
|
SHAIK LALLA BI W O N
|
BANK OF BARODA(606985)
|
|
89
|
Bollapalle
|
AP-07-021-014-008/050452
()
|
0207021000NRG25080520240875161
|
08/05/2024
|
Dhurgabai
|
0207021WL019821
|
Dhurgabai
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041397
|
|
BHUKYA DURGA BAI
|
CANARA BANK(508532)
|
|
90
|
Bollapalle
|
AP-07-021-014-008/050455
()
|
0207021000NRG25080520240875164
|
08/05/2024
|
Bhukya Songoli Bai
|
0207021WL019821
|
Bhukya Songoli Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041048
|
|
BHUKHYA SONGOLI BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bollapalle
|
AP-07-021-014-008/050455
()
|
0207021000NRG25080520240875163
|
08/05/2024
|
Changolibai
|
0207021WL019821
|
Changolibai
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041046
|
|
MR CHANGALI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bollapalle
|
AP-07-021-014-008/050460
()
|
0207021000NRG25080520240875165
|
08/05/2024
|
Anjibai
|
0207021WL019821
|
Anjibai
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041398
|
|
BHUKYA ANJI BAI
|
CANARA BANK(508532)
|
|
93
|
Bollapalle
|
AP-07-021-014-008/050688
()
|
0207021000NRG25080520240871802
|
08/05/2024
|
Purnamma
|
0207021WL019745
|
Purnamma
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040945
|
|
ARIKATLA ANNAPURNA
|
CANARA BANK(508532)
|
|
94
|
Bollapalle
|
AP-07-021-014-008/050791
()
|
0207021000NRG25080520240871805
|
08/05/2024
|
kondaiah
|
0207021WL019745
|
kondaiah
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041021
|
|
PALLIBOYINA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bollapalle
|
AP-07-021-014-008/050791
()
|
0207021000NRG25080520240871806
|
08/05/2024
|
PALLEBOINA NAGAMMA
|
0207021WL019745
|
PALLEBOINA NAGAMMA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041058
|
|
MISS PALLIBOYINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bollapalle
|
AP-07-021-014-008/050792
()
|
0207021000NRG25080520240871807
|
08/05/2024
|
peda polaiah
|
0207021WL019745
|
peda polaiah
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041017
|
|
PUNUKI PEDDA POLAIAH
|
CANARA BANK(508532)
|
|
97
|
Bollapalle
|
AP-07-021-014-008/050793
()
|
0207021000NRG25080520240871808
|
08/05/2024
|
PALLEBOINA PAPAIAH
|
0207021WL019745
|
PALLEBOINA PAPAIAH
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041026
|
|
PALLEBOAINA PAPAIAH
|
BANK OF BARODA(606985)
|
|
98
|
Bollapalle
|
AP-07-021-014-008/050793
()
|
0207021000NRG25080520240871809
|
08/05/2024
|
PALLEBOINA AVULAKKA
|
0207021WL019745
|
PALLEBOINA AVULAKKA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041045
|
|
PALLEBOAINA AVALAKKA
|
BANK OF BARODA(606985)
|
|
99
|
Bollapalle
|
AP-07-021-014-008/050795
()
|
0207021000NRG25080520240871812
|
08/05/2024
|
PALLEBOINA KONDAIAH
|
0207021WL019745
|
PALLEBOINA KONDAIAH
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041328
|
|
PALLEBOINA KONDAIAH
|
CANARA BANK(508532)
|
|
100
|
Bollapalle
|
AP-07-021-014-008/050795
()
|
0207021000NRG25080520240871811
|
08/05/2024
|
PALLEBOINA MALLESWARI
|
0207021WL019745
|
PALLEBOINA MALLESWARI
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041036
|
|
PALLEBOAINA MALESHWARI
|
CANARA BANK(508532)
|
|
101
|
Bollapalle
|
AP-07-021-014-008/050796
()
|
0207021000NRG25080520240871813
|
08/05/2024
|
SAMPATHI NARASIMHA RAO
|
0207021WL019745
|
SAMPATHI NARASIMHA RAO
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040988
|
|
SAMPATHI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
102
|
Bollapalle
|
AP-07-021-014-008/050797
()
|
0207021000NRG25080520240871814
|
08/05/2024
|
SAMPATHI YALLAMMA
|
0207021WL019745
|
SAMPATHI YALLAMMA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040989
|
|
SAMPATI YELLAMMA
|
CANARA BANK(508532)
|
|
103
|
Bollapalle
|
AP-07-021-014-008/050799
()
|
0207021000NRG25080520240871815
|
08/05/2024
|
Puniki Anjamma
|
0207021WL019745
|
Puniki Anjamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041424
|
|
PUNKI ANJAMMA
|
CANARA BANK(508532)
|
|
104
|
Bollapalle
|
AP-07-021-014-008/050799
()
|
0207021000NRG25080520240871816
|
08/05/2024
|
PUNIKI SESHAMMA
|
0207021WL019745
|
PUNIKI SESHAMMA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041252
|
|
PUNIKI SHESHAMMA
|
CANARA BANK(508532)
|
|
105
|
Bollapalle
|
AP-07-021-014-008/050808
()
|
0207021000NRG25080520240875183
|
08/05/2024
|
Mudavathi Anji bai
|
0207021WL019821
|
Mudavathi Anji bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041053
|
|
MUDAVATH ANJI BAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bollapalle
|
AP-07-021-014-008/050811
()
|
0207021000NRG25080520240875187
|
08/05/2024
|
Rakmi bai
|
0207021WL019821
|
Rakmi bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041402
|
|
BHUKYA RAKMI BAI
|
BANK OF INDIA(508505)
|
|
107
|
Bollapalle
|
AP-07-021-014-008/050812
()
|
0207021000NRG25080520240875189
|
08/05/2024
|
vagi bai
|
0207021WL019821
|
vagi bai
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041052
|
|
BHUKYA VAGI BAI
|
CANARA BANK(508532)
|
|
108
|
Bollapalle
|
AP-07-021-014-008/050814
()
|
0207021000NRG25080520240875193
|
08/05/2024
|
BHUKYA LAKSHMI BAI
|
0207021WL019821
|
BHUKYA LAKSHMI BAI
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041378
|
|
BHUKYA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
109
|
Bollapalle
|
AP-07-021-014-008/050815
()
|
0207021000NRG25080520240875195
|
08/05/2024
|
baddi bai
|
0207021WL019821
|
baddi bai
|
00078
|
CNRB0001096
|
240
|
240
|
Processed
|
18/05/2024
|
|
4127041219
|
|
BHUKYA BADDI BAI
|
CANARA BANK(508532)
|
|
110
|
Bollapalle
|
AP-07-021-014-008/050816
()
|
0207021000NRG25080520240875196
|
08/05/2024
|
Anna bai
|
0207021WL019821
|
Anna bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041224
|
|
BHUKYA ANNABAI
|
CANARA BANK(508532)
|
|
111
|
Bollapalle
|
AP-07-021-014-008/050830
()
|
0207021000NRG25080520240871819
|
08/05/2024
|
Anjaneyulu
|
0207021WL019745
|
Anjaneyulu
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041251
|
|
UBBARAPU ANJANEYULU
|
CANARA BANK(508532)
|
|
112
|
Bollapalle
|
AP-07-021-014-008/050830
()
|
0207021000NRG25080520240871820
|
08/05/2024
|
Seetamma
|
0207021WL019745
|
Seetamma
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041033
|
|
UBBARAPU SITHAMMA
|
CANARA BANK(508532)
|
|
113
|
Bollapalle
|
AP-07-021-014-008/050845
()
|
0207021000NRG25080520240875202
|
08/05/2024
|
Ravi bai
|
0207021WL019821
|
Ravi bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041394
|
|
BHUKYA RAVI BAI
|
CANARA BANK(508532)
|
|
114
|
Bollapalle
|
AP-07-021-014-008/050846
()
|
0207021000NRG25080520240875203
|
08/05/2024
|
Jyothi bai
|
0207021WL019821
|
Jyothi bai
|
00078
|
CNRB0001096
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041066
|
|
MUDAVATH JYOTHI BAI
|
CANARA BANK(508532)
|
|
115
|
Bollapalle
|
AP-07-021-014-008/050872
()
|
0207021000NRG25080520240875204
|
08/05/2024
|
Bhukya Konda Naik
|
0207021WL019821
|
Bhukya Konda Naik
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040981
|
|
BHUKYA KONDA NAIK
|
CANARA BANK(508532)
|
|
116
|
Bollapalle
|
AP-07-021-014-008/050872
()
|
0207021000NRG25080520240875205
|
08/05/2024
|
Jatavathu Manga Bai
|
0207021WL019821
|
Jatavathu Manga Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041439
|
|
JATAVATHU MANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bollapalle
|
AP-07-021-014-008/050905
()
|
0207021000NRG25080520240871822
|
08/05/2024
|
RAJYA LAKSHMI
|
0207021WL019745
|
RAJYA LAKSHMI
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041057
|
|
Mrs PALLEBOINA RAJYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
118
|
Bollapalle
|
AP-07-021-014-008/050905
()
|
0207021000NRG25080520240871821
|
08/05/2024
|
VENKATESWARLU
|
0207021WL019745
|
VENKATESWARLU
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041423
|
|
PALLEBOINA VENKATESWARLU
|
CANARA BANK(508532)
|
|
119
|
Bollapalle
|
AP-07-021-014-008/80600122
()
|
0207021000NRG25080520240875209
|
08/05/2024
|
Bhukya Manrtri Bai
|
0207021WL019821
|
Bhukya Manrtri Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041422
|
|
BHUKYA MANTRI BAI
|
CANARA BANK(508532)
|
|
120
|
Bollapalle
|
AP-07-021-014-008/80600122
()
|
0207021000NRG25080520240875208
|
08/05/2024
|
Bhukya Pedda Mantru Naik
|
0207021WL019821
|
Bhukya Pedda Mantru Naik
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040979
|
|
BHUKYA PEDDA MANTRU NAIK
|
CANARA BANK(508532)
|
|
121
|
Bollapalle
|
AP-07-021-014-008/80600128
()
|
0207021000NRG25080520240875212
|
08/05/2024
|
Bhukya Chinna Manthru Naik
|
0207021WL019821
|
Bhukya Chinna Manthru Naik
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041041
|
|
BHUKYA CHINNA MANTRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bollapalle
|
AP-07-021-014-008/80600128
()
|
0207021000NRG25080520240875213
|
08/05/2024
|
Bhukya Lali Bai
|
0207021WL019821
|
Bhukya Lali Bai
|
00078
|
CNRB0001096
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041122
|
|
BHUKYA LALI BAI
|
CANARA BANK(508532)
|
|
123
|
Bollapalle
|
AP-07-021-014-008/80600134
()
|
0207021000NRG25080520240875214
|
08/05/2024
|
BHUKYA PEDA BARMA NAIK
|
0207021WL019821
|
BHUKYA PEDA BARMA NAIK
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040987
|
|
BHUKYA PEDA BARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bollapalle
|
AP-07-021-014-008/80600134
()
|
0207021000NRG25080520240875215
|
08/05/2024
|
BHUKYA SOURI BAI
|
0207021WL019821
|
BHUKYA SOURI BAI
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041444
|
|
BHUKYA SOURI BAI
|
CANARA BANK(508532)
|
|
125
|
Bollapalle
|
AP-07-021-014-008/8060035
()
|
0207021000NRG25080520240852944
|
08/05/2024
|
BANKA YALLAM RAJU
|
0207021WL019446
|
BANKA YALLAM RAJU
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041077
|
|
BANKA YALLAM RAJU
|
CANARA BANK(508532)
|
|
126
|
Bollapalle
|
AP-07-021-014-008/8060036
()
|
0207021000NRG25080520240871823
|
08/05/2024
|
SHAIK NAGUR BI
|
0207021WL019745
|
SHAIK NAGUR BI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041061
|
|
SHAIK NAGUR BI
|
CANARA BANK(508532)
|
|
127
|
Bollapalle
|
AP-07-021-014-008/8060059
()
|
0207021000NRG25080520240871825
|
08/05/2024
|
UBBARAPU BALAMANI
|
0207021WL019745
|
UBBARAPU BALAMANI
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041030
|
|
UBBARAPU BALA MANI
|
CANARA BANK(508532)
|
|
128
|
Bollapalle
|
AP-07-021-014-008/8060059
()
|
0207021000NRG25080520240871824
|
08/05/2024
|
UBBARAPU GOPALA RAJU
|
0207021WL019745
|
UBBARAPU GOPALA RAJU
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041354
|
|
UBBARAPU GOPAL RAJU
|
CANARA BANK(508532)
|
|
129
|
Bollapalle
|
AP-07-021-014-008/8060063
()
|
0207021000NRG25080520240871827
|
08/05/2024
|
SHAIK MOULABI
|
0207021WL019745
|
SHAIK MOULABI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041049
|
|
SHAIK MOULA BI
|
CANARA BANK(508532)
|
|
130
|
Bollapalle
|
AP-07-021-014-008/8060063
()
|
0207021000NRG25080520240871826
|
08/05/2024
|
SHAIK MOULALI
|
0207021WL019745
|
SHAIK MOULALI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041075
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bollapalle
|
AP-07-021-014-008/8060069
()
|
0207021000NRG25080520240871829
|
08/05/2024
|
VADAKOPPULA ANJALI
|
0207021WL019745
|
VADAKOPPULA ANJALI
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041078
|
|
VADAKOPPULA ANJALI
|
CANARA BANK(508532)
|
|
132
|
Bollapalle
|
AP-07-021-014-008/8060069
()
|
0207021000NRG25080520240871828
|
08/05/2024
|
VADAKOPPULA YEDUKONDALU
|
0207021WL019745
|
VADAKOPPULA YEDUKONDALU
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041358
|
|
VADAKOPPULA YEDUKONDALU
|
CANARA BANK(508532)
|
|
133
|
Bollapalle
|
AP-07-021-014-008/8060073
()
|
0207021000NRG25080520240871830
|
08/05/2024
|
NEELABOINA VENKATA SWAMY
|
0207021WL019745
|
NEELABOINA VENKATA SWAMY
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041355
|
|
NEELABOINA VENKATA SWAMY
|
CANARA BANK(508532)
|
|
134
|
Bollapalle
|
AP-07-021-014-008/8060074
()
|
0207021000NRG25080520240871832
|
08/05/2024
|
UBBARAPU SESHULU
|
0207021WL019745
|
UBBARAPU SESHULU
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127040956
|
|
UBBARAPU SESHULU
|
CANARA BANK(508532)
|
|
135
|
Bollapalle
|
AP-07-021-014-008/8060081
()
|
0207021000NRG25080520240871834
|
08/05/2024
|
VADAKOPPULA CHINA GALAIAH
|
0207021WL019745
|
VADAKOPPULA CHINA GALAIAH
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041038
|
|
VATIKOPPULA CHINNA GALIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
Bollapalle
|
AP-07-021-014-008/8060081
()
|
0207021000NRG25080520240871835
|
08/05/2024
|
VADAKOPPULA LAKSHMI THIRUPATHAMMA
|
0207021WL019745
|
VADAKOPPULA LAKSHMI THIRUPATHAMMA
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041067
|
|
VADAKOPPULA LAKSHMI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
137
|
Bollapalle
|
AP-07-021-014-008/8060096
()
|
0207021000NRG25080520240875220
|
08/05/2024
|
NUNASAVATH GOWRI NAYAK
|
0207021WL019821
|
NUNASAVATH GOWRI NAYAK
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041379
|
|
NUNASAVATH GOWRI NAYAK
|
CANARA BANK(508532)
|
|
138
|
Bollapalle
|
AP-07-021-014-008/8060096
()
|
0207021000NRG25080520240875221
|
08/05/2024
|
Nunasavath Vagi Bai
|
0207021WL019821
|
Nunasavath Vagi Bai
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041377
|
|
NUNASAVATH VAGI BAI
|
BANK OF INDIA(508505)
|
|
139
|
Bollapalle
|
AP-07-021-014-008/89600126
()
|
0207021000NRG25080520240875222
|
08/05/2024
|
BHUKYA MANGA BAI
|
0207021WL019821
|
BHUKYA MANGA BAI
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041079
|
|
BHUKYA MANGA BAI
|
CANARA BANK(508532)
|
|
140
|
Bollapalle
|
AP-07-021-014-008/89600127
()
|
0207021000NRG25080520240875224
|
08/05/2024
|
Nunnsavath Hunama Nayak
|
0207021WL019821
|
Nunnsavath Hunama Nayak
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041445
|
|
NUNNSAVATH HUNAMA NAYAK
|
CANARA BANK(508532)
|
|
141
|
Bollapalle
|
AP-07-021-014-008/89600136
()
|
0207021000NRG25080520240875228
|
08/05/2024
|
BHUKYA CHILAKA BAI
|
0207021WL019821
|
BHUKYA CHILAKA BAI
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041455
|
|
BHUKYA CHILAKA BAI
|
CANARA BANK(508532)
|
|
142
|
Bollapalle
|
AP-07-021-014-008/89600136
()
|
0207021000NRG25080520240875227
|
08/05/2024
|
BHUKYA CHINA BALU NAYAK
|
0207021WL019821
|
BHUKYA CHINA BALU NAYAK
|
00078
|
CNRB0001096
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041039
|
|
BHUKYA CHINNA BALU NAYAK
|
CANARA BANK(508532)
|
|
143
|
Bollapalle
|
AP-07-021-014-008/89600137
()
|
0207021000NRG25080520240852961
|
08/05/2024
|
SHAIK KHASIM BEE
|
0207021WL019446
|
SHAIK KHASIM BEE
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041459
|
|
SHAIK KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bollapalle
|
AP-07-021-014-008/89600138
()
|
0207021000NRG25080520240871836
|
08/05/2024
|
SHAIK NASAR VALI
|
0207021WL019745
|
SHAIK NASAR VALI
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041458
|
|
Mr Shaik Nasar Vali
|
INDIAN BANK(607105)
|
|
145
|
Bollapalle
|
AP-07-021-017-010/010007
()
|
0207021000NRG25070520240832883
|
08/05/2024
|
ALLA SRINU
|
0207021WL019086
|
ALLA SRINU
|
00078
|
CNRB0001096
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041071
|
|
ALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bollapalle
|
AP-07-021-017-010/010024
()
|
0207021000NRG25070520240832894
|
08/05/2024
|
YELISETTI PADMA
|
0207021WL019086
|
YELISETTI PADMA
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041025
|
|
YELISETTI PADMA
|
CANARA BANK(508532)
|
|
147
|
Bollapalle
|
AP-07-021-017-010/010054
()
|
0207021000NRG25070520240832921
|
08/05/2024
|
Sivamma
|
0207021WL019086
|
Sivamma
|
00078
|
CNRB0001096
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041002
|
|
THOTAPULA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bollapalle
|
AP-07-021-017-010/010059
()
|
0207021000NRG25070520240832923
|
08/05/2024
|
Ramana
|
0207021WL019086
|
Ramana
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041062
|
|
KANDULA RAMANAMMA
|
CANARA BANK(508532)
|
|
149
|
Bollapalle
|
AP-07-021-017-010/010148
()
|
0207021000NRG25070520240832948
|
08/05/2024
|
Phanidam Barhmayya
|
0207021WL019086
|
Phanidam Barhmayya
|
00078
|
CNRB0001096
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041081
|
|
PHANIDEM BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bollapalle
|
AP-07-021-017-010/010160
()
|
0207021000NRG25070520240832950
|
08/05/2024
|
BATHULA PEDDA VENKATASWAMY
|
0207021WL019086
|
BATHULA PEDDA VENKATASWAMY
|
00078
|
CNRB0001096
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041332
|
|
MR BATHULA PEDDAVENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bollapalle
|
AP-07-021-017-010/010185
()
|
0207021000NRG25070520240832964
|
08/05/2024
|
venkataiah
|
0207021WL019086
|
venkataiah
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041300
|
|
VEMULA VENKATAIAH
|
CANARA BANK(508532)
|
|
152
|
Bollapalle
|
AP-07-021-017-010/010198
()
|
0207021000NRG25070520240832970
|
08/05/2024
|
TAMMISETTI OBULAMMA
|
0207021WL019086
|
TAMMISETTI OBULAMMA
|
00078
|
CNRB0001096
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041056
|
|
TAMMISETTY OBULAMMA
|
CANARA BANK(508532)
|
|
153
|
Bollapalle
|
AP-07-021-017-010/010220
()
|
0207021000NRG25070520240832985
|
08/05/2024
|
PALADUGU SAMBAIAH
|
0207021WL019086
|
PALADUGU SAMBAIAH
|
00078
|
CNRB0001096
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041029
|
|
PALADUGU SAMBAIAH
|
CANARA BANK(508532)
|
|
154
|
Bollapalle
|
AP-07-021-017-010/010437
()
|
0207021000NRG25070520240833081
|
08/05/2024
|
Anji
|
0207021WL019086
|
Anji
|
00078
|
CNRB0001096
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040983
|
|
GONUGUNTLA ANJANEYULU
|
CANARA BANK(508532)
|
|
155
|
Bollapalle
|
AP-07-021-017-010/010437
()
|
0207021000NRG25070520240833082
|
08/05/2024
|
Ramadevi
|
0207021WL019086
|
Ramadevi
|
00078
|
CNRB0001096
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041059
|
|
GONUGUNTLA RAMADEVI
|
BANK OF BARODA(606985)
|
|
156
|
Bollapalle
|
AP-07-021-017-010/010536
()
|
0207021000NRG25070520240832335
|
08/05/2024
|
malleswari
|
0207021WL019064
|
malleswari
|
00078
|
CNRB0001096
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041074
|
|
MUVVA MALLESWARI
|
CANARA BANK(508532)
|
|
157
|
Bollapalle
|
AP-07-021-017-010/010549
()
|
0207021000NRG25070520240833103
|
08/05/2024
|
Gu nji venkata ramana
|
0207021WL019086
|
Gu nji venkata ramana
|
00078
|
CNRB0001096
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041055
|
|
GUNJI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
158
|
Bollapalle
|
AP-07-021-017-010/10600
()
|
0207021000NRG25070520240833117
|
08/05/2024
|
KARPURAPU SOWJANYA
|
0207021WL019086
|
KARPURAPU SOWJANYA
|
00078
|
CNRB0001096
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041429
|
|
KARPURAPU SAILAJA
|
CANARA BANK(508532)
|
|
159
|
Bollapalle
|
AP-07-021-019-011/010194
()
|
0207021000NRG25080520240874154
|
08/05/2024
|
BANDELA CHINNA MANNEAH
|
0207021WL019803
|
BANDELA CHINNA MANNEAH
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041023
|
|
BANDELA CHINNA MANNEAH
|
CANARA BANK(508532)
|
|
160
|
Bollapalle
|
AP-07-021-019-011/010194
()
|
0207021000NRG25080520240874155
|
08/05/2024
|
Guravamma
|
0207021WL019803
|
Guravamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041110
|
|
BANDELA GURAVAMMA
|
CANARA BANK(508532)
|
|
161
|
Bollapalle
|
AP-07-021-019-011/20139
()
|
0207021000NRG25080520240856308
|
08/05/2024
|
Ongolu Raghubabu
|
0207021WL019488
|
Ongolu Raghubabu
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041456
|
|
ONGOLU RAGHU BABU
|
CANARA BANK(508532)
|
|
162
|
Bollapalle
|
AP-07-021-020-012/010015
()
|
0207021000NRG25080520240858953
|
08/05/2024
|
MADDAM NAGFSWARARAO
|
0207021WL019545
|
MADDAM NAGFSWARARAO
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040928
|
|
MADDAM NAGESWARARAO
|
CANARA BANK(508532)
|
|
163
|
Bollapalle
|
AP-07-021-020-012/010018
()
|
0207021000NRG25080520240858954
|
08/05/2024
|
KONDABOINA GURUVAIAH
|
0207021WL019545
|
KONDABOINA GURUVAIAH
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040950
|
|
KONDABOINA GURUVAIAH
|
CANARA BANK(508532)
|
|
164
|
Bollapalle
|
AP-07-021-020-012/010018
()
|
0207021000NRG25080520240858955
|
08/05/2024
|
KONDABOINA PULLAMMA
|
0207021WL019545
|
KONDABOINA PULLAMMA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041132
|
|
MISS KONDABOINA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bollapalle
|
AP-07-021-020-012/010020
()
|
0207021000NRG25080520240858956
|
08/05/2024
|
PADIGA GURAVAIAH
|
0207021WL019545
|
PADIGA GURAVAIAH
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040954
|
|
PADIGA GURUVARDHANA
|
CANARA BANK(508532)
|
|
166
|
Bollapalle
|
AP-07-021-020-012/010020
()
|
0207021000NRG25080520240858957
|
08/05/2024
|
PADIGA GURUVARDANA
|
0207021WL019545
|
PADIGA GURUVARDANA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041259
|
|
PADIGA GURAVAIAH
|
CANARA BANK(508532)
|
|
167
|
Bollapalle
|
AP-07-021-020-012/010021
()
|
0207021000NRG25080520240858958
|
08/05/2024
|
PADIGA PERAIAH
|
0207021WL019545
|
PADIGA PERAIAH
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041431
|
|
PADIGA PERAIAH
|
CANARA BANK(508532)
|
|
168
|
Bollapalle
|
AP-07-021-020-012/010021
()
|
0207021000NRG25080520240858959
|
08/05/2024
|
PADIGAANJAMMA
|
0207021WL019545
|
PADIGAANJAMMA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041163
|
|
MS PADIGA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bollapalle
|
AP-07-021-020-012/010027
()
|
0207021000NRG25080520240858960
|
08/05/2024
|
Ramaraju
|
0207021WL019545
|
Ramaraju
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041170
|
|
MADDAM RAMA RAJU
|
CANARA BANK(508532)
|
|
170
|
Bollapalle
|
AP-07-021-020-012/010028
()
|
0207021000NRG25080520240858961
|
08/05/2024
|
Nagaraju
|
0207021WL019545
|
Nagaraju
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040985
|
|
MADDAM NAGARAJU
|
CANARA BANK(508532)
|
|
171
|
Bollapalle
|
AP-07-021-020-012/010040
()
|
0207021000NRG25080520240858962
|
08/05/2024
|
BODI SRIHARI
|
0207021WL019545
|
BODI SRIHARI
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041020
|
|
BODI SRIHARI
|
CANARA BANK(508532)
|
|
172
|
Bollapalle
|
AP-07-021-020-012/010043
()
|
0207021000NRG25080520240858964
|
08/05/2024
|
Venkataramana
|
0207021WL019545
|
Venkataramana
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041054
|
|
GURRAM VENKATA RAMANA
|
CANARA BANK(508532)
|
|
173
|
Bollapalle
|
AP-07-021-020-012/010059
()
|
0207021000NRG25080520240858965
|
08/05/2024
|
Subbaiah
|
0207021WL019545
|
Subbaiah
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041124
|
|
MADDAM SUBBAIAH
|
CANARA BANK(508532)
|
|
174
|
Bollapalle
|
AP-07-021-020-012/010065
()
|
0207021000NRG25080520240858966
|
08/05/2024
|
Harischandrao
|
0207021WL019545
|
Harischandrao
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040955
|
|
GOVINDU HARISCHANDRA RAO
|
CANARA BANK(508532)
|
|
175
|
Bollapalle
|
AP-07-021-020-012/010065
()
|
0207021000NRG25080520240858967
|
08/05/2024
|
Shesavaratnam
|
0207021WL019545
|
Shesavaratnam
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040961
|
|
GOVINDU SESHA RATNAM
|
CANARA BANK(508532)
|
|
176
|
Bollapalle
|
AP-07-021-020-012/010068
()
|
0207021000NRG25080520240858969
|
08/05/2024
|
MADDAM ANKAMMA
|
0207021WL019545
|
MADDAM ANKAMMA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041003
|
|
MADDAM ANKAMMA
|
CANARA BANK(508532)
|
|
177
|
Bollapalle
|
AP-07-021-020-012/010068
()
|
0207021000NRG25080520240858968
|
08/05/2024
|
MADDAM VEERANARAYANA
|
0207021WL019545
|
MADDAM VEERANARAYANA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041430
|
|
MADDAM VEERANARAYANA
|
CANARA BANK(508532)
|
|
178
|
Bollapalle
|
AP-07-021-020-012/010073
()
|
0207021000NRG25080520240858971
|
08/05/2024
|
Lakshmi
|
0207021WL019545
|
Lakshmi
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041032
|
|
MADDAM LAKSHMI
|
CANARA BANK(508532)
|
|
179
|
Bollapalle
|
AP-07-021-020-012/010073
()
|
0207021000NRG25080520240858970
|
08/05/2024
|
Yedukondalu
|
0207021WL019545
|
Yedukondalu
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040953
|
|
MADDAM EDUKONDALU
|
CANARA BANK(508532)
|
|
180
|
Bollapalle
|
AP-07-021-020-012/010083
()
|
0207021000NRG25080520240858972
|
08/05/2024
|
Veeraiah
|
0207021WL019545
|
Veeraiah
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041140
|
|
MADDAM VEERAIAH
|
CANARA BANK(508532)
|
|
181
|
Bollapalle
|
AP-07-021-020-012/010084
()
|
0207021000NRG25080520240858585
|
08/05/2024
|
CHOPPAVARAPU VENKATA SUBBULU
|
0207021WL019534
|
CHOPPAVARAPU VENKATA SUBBULU
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041176
|
|
CHOPPAVARAPU VENKATA SUBBULU
|
CANARA BANK(508532)
|
|
182
|
Bollapalle
|
AP-07-021-020-012/010089
()
|
0207021000NRG25080520240858586
|
08/05/2024
|
CHENCHUNUDI NAGALAKSHMI
|
0207021WL019534
|
CHENCHUNUDI NAGALAKSHMI
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041175
|
|
CHENCHUNUDI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Bollapalle
|
AP-07-021-020-012/010092
()
|
0207021000NRG25080520240859095
|
08/05/2024
|
anjali
|
0207021WL019549
|
anjali
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127040999
|
|
GANGANABOINA ANJALI
|
CANARA BANK(508532)
|
|
184
|
Bollapalle
|
AP-07-021-020-012/010092
()
|
0207021000NRG25080520240859094
|
08/05/2024
|
GANGANABOYINA VENKATESWARLU
|
0207021WL019549
|
GANGANABOYINA VENKATESWARLU
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041149
|
|
GANGANABOINA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bollapalle
|
AP-07-021-020-012/010117
()
|
0207021000NRG25080520240858973
|
08/05/2024
|
Koteswari
|
0207021WL019545
|
Koteswari
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041064
|
|
VARJABOYINA KOTESWARI
|
CANARA BANK(508532)
|
|
186
|
Bollapalle
|
AP-07-021-020-012/010119
()
|
0207021000NRG25080520240858975
|
08/05/2024
|
Chinna Veeriah
|
0207021WL019545
|
Chinna Veeriah
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040926
|
|
VEERAIAH MAILA
|
BANK OF BARODA(606985)
|
|
187
|
Bollapalle
|
AP-07-021-020-012/010119
()
|
0207021000NRG25080520240858974
|
08/05/2024
|
Nagendram
|
0207021WL019545
|
Nagendram
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041035
|
|
MAILA NAGENDRAM
|
CANARA BANK(508532)
|
|
188
|
Bollapalle
|
AP-07-021-020-012/010128
()
|
0207021000NRG25080520240858588
|
08/05/2024
|
CHOPARAPU GOVINDAIAH
|
0207021WL019534
|
CHOPARAPU GOVINDAIAH
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041004
|
|
CHOPPARAPU GOVINDAIAH
|
AXIS BANK(607153)
|
|
189
|
Bollapalle
|
AP-07-021-020-012/010128
()
|
0207021000NRG25080520240858587
|
08/05/2024
|
CHOPPARAPU MANGAMMA
|
0207021WL019534
|
CHOPPARAPU MANGAMMA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041117
|
|
CHOPPARAPU MANGAMMA
|
CANARA BANK(508532)
|
|
190
|
Bollapalle
|
AP-07-021-020-012/010169
()
|
0207021000NRG25080520240859096
|
08/05/2024
|
Lalbi
|
0207021WL019549
|
Lalbi
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040949
|
|
DODDIPALLI LALBEE
|
CANARA BANK(508532)
|
|
191
|
Bollapalle
|
AP-07-021-020-012/010173
()
|
0207021000NRG25080520240858976
|
08/05/2024
|
SURABOINA RAMAKRISHNA BABU
|
0207021WL019545
|
SURABOINA RAMAKRISHNA BABU
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041141
|
|
SURABOINA RAMAKRISHNA BABU
|
CANARA BANK(508532)
|
|
192
|
Bollapalle
|
AP-07-021-020-012/010177
()
|
0207021000NRG25080520240859098
|
08/05/2024
|
GANGANABOINA VIJAYALAKSHMI
|
0207021WL019549
|
GANGANABOINA VIJAYALAKSHMI
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040948
|
|
GANGANABOINA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
193
|
Bollapalle
|
AP-07-021-020-012/010178
()
|
0207021000NRG25080520240858589
|
08/05/2024
|
Akkamma
|
0207021WL019534
|
Akkamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041179
|
|
CHOPPARAPU AKKAMMA
|
CANARA BANK(508532)
|
|
194
|
Bollapalle
|
AP-07-021-020-012/010178
()
|
0207021000NRG25080520240858590
|
08/05/2024
|
Edukondalu
|
0207021WL019534
|
Edukondalu
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127040933
|
|
MR CHOPPARAPU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bollapalle
|
AP-07-021-020-012/010179
()
|
0207021000NRG25080520240858593
|
08/05/2024
|
Anjamma
|
0207021WL019534
|
Anjamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040997
|
|
CHOPPARAPU ANJAMMA
|
CANARA BANK(508532)
|
|
196
|
Bollapalle
|
AP-07-021-020-012/010179
()
|
0207021000NRG25080520240858591
|
08/05/2024
|
CHOPPARAPU RAMBABU
|
0207021WL019534
|
CHOPPARAPU RAMBABU
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041186
|
|
CHOPPARAPU RAMBABU
|
CANARA BANK(508532)
|
|
197
|
Bollapalle
|
AP-07-021-020-012/010179
()
|
0207021000NRG25080520240858592
|
08/05/2024
|
Nageswarao
|
0207021WL019534
|
Nageswarao
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041174
|
|
CHOPPARAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
198
|
Bollapalle
|
AP-07-021-020-012/010180
()
|
0207021000NRG25080520240858347
|
08/05/2024
|
CHOPPARAPU EDUKONDALU
|
0207021WL019527
|
CHOPPARAPU EDUKONDALU
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041093
|
|
CHOPPARAPU EDUKONDAL
|
CANARA BANK(508532)
|
|
199
|
Bollapalle
|
AP-07-021-020-012/010180
()
|
0207021000NRG25080520240858348
|
08/05/2024
|
subbaratnam
|
0207021WL019527
|
subbaratnam
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041126
|
|
CHOPPARAPU SUBBARATHNAM
|
CANARA BANK(508532)
|
|
200
|
Bollapalle
|
AP-07-021-020-012/010181
()
|
0207021000NRG25080520240859099
|
08/05/2024
|
GANGANABOINA VENKATA NARAYANA
|
0207021WL019549
|
GANGANABOINA VENKATA NARAYANA
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040915
|
|
GANGANABOINA VENKATA
|
CANARA BANK(508532)
|
|
201
|
Bollapalle
|
AP-07-021-020-012/010181
()
|
0207021000NRG25080520240859101
|
08/05/2024
|
GANGANABOINA ANJALI
|
0207021WL019549
|
GANGANABOINA ANJALI
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041073
|
|
GANGANABOINA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Bollapalle
|
AP-07-021-020-012/010181
()
|
0207021000NRG25080520240859100
|
08/05/2024
|
Ramakoteshwarao
|
0207021WL019549
|
Ramakoteshwarao
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041178
|
|
G RAMAKOTESWARA RAO
|
KARUR VYSA BANK(607100)
|
|
203
|
Bollapalle
|
AP-07-021-020-012/010193
()
|
0207021000NRG25080520240859662
|
08/05/2024
|
SHEKALAMARRI MASTAN
|
0207021WL019558
|
SHEKALAMARRI MASTAN
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041015
|
|
SHEKALAMARRI MASTAN
|
CANARA BANK(508532)
|
|
204
|
Bollapalle
|
AP-07-021-020-012/010202
()
|
0207021000NRG25080520240858595
|
08/05/2024
|
Lalamma
|
0207021WL019534
|
Lalamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040971
|
|
SHAIK LALAMMA
|
CANARA BANK(508532)
|
|
205
|
Bollapalle
|
AP-07-021-020-012/010202
()
|
0207021000NRG25080520240858594
|
08/05/2024
|
SHAIK KHASIM
|
0207021WL019534
|
SHAIK KHASIM
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041173
|
|
SHAIK KHASIM
|
CANARA BANK(508532)
|
|
206
|
Bollapalle
|
AP-07-021-020-012/010210
()
|
0207021000NRG25080520240858977
|
08/05/2024
|
Rama Krishna
|
0207021WL019545
|
Rama Krishna
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040965
|
|
MADDAM RAMA KRISHNA
|
CANARA BANK(508532)
|
|
207
|
Bollapalle
|
AP-07-021-020-012/010213
()
|
0207021000NRG25080520240858349
|
08/05/2024
|
SANGANABOINA ADEMMA
|
0207021WL019527
|
SANGANABOINA ADEMMA
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041094
|
|
SANGANABOINA ADEMMA
|
CANARA BANK(508532)
|
|
208
|
Bollapalle
|
AP-07-021-020-012/010214
()
|
0207021000NRG25080520240858350
|
08/05/2024
|
CHOPPARAPU LAKSHMI
|
0207021WL019527
|
CHOPPARAPU LAKSHMI
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041116
|
|
CHOPPARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
209
|
Bollapalle
|
AP-07-021-020-012/010217
()
|
0207021000NRG25080520240859664
|
08/05/2024
|
BANAGANAPALLI BUSEMMA
|
0207021WL019558
|
BANAGANAPALLI BUSEMMA
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041120
|
|
BANAGANAPALLI BUSEMMA
|
CANARA BANK(508532)
|
|
210
|
Bollapalle
|
AP-07-021-020-012/010217
()
|
0207021000NRG25080520240859663
|
08/05/2024
|
BANAGANIPALLI SIDDAIAH
|
0207021WL019558
|
BANAGANIPALLI SIDDAIAH
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041204
|
|
BANAGANIPALLI SIDDAIAH
|
CANARA BANK(508532)
|
|
211
|
Bollapalle
|
AP-07-021-020-012/010218
()
|
0207021000NRG25080520240859665
|
08/05/2024
|
BANAGANAPALLI SIDDAIAH
|
0207021WL019558
|
BANAGANAPALLI SIDDAIAH
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041177
|
|
BANAGANIPALLI SIDDAIAH
|
CANARA BANK(508532)
|
|
212
|
Bollapalle
|
AP-07-021-020-012/010221
()
|
0207021000NRG25080520240858596
|
08/05/2024
|
PALAM VENKATA RAMANA
|
0207021WL019534
|
PALAM VENKATA RAMANA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040958
|
|
PALAM VENKATA RAMANA
|
CANARA BANK(508532)
|
|
213
|
Bollapalle
|
AP-07-021-020-012/010224
()
|
0207021000NRG25080520240858597
|
08/05/2024
|
Subbarathnam
|
0207021WL019534
|
Subbarathnam
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040941
|
|
KATABATHINI SUBBARATNAM
|
CANARA BANK(508532)
|
|
214
|
Bollapalle
|
AP-07-021-020-012/010226
()
|
0207021000NRG25080520240858599
|
08/05/2024
|
BANAGANAPALLIKASIEESWARAMMA
|
0207021WL019534
|
BANAGANAPALLIKASIEESWARAMMA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041114
|
|
BANAGANI PALLI KASESWARAMMA
|
CANARA BANK(508532)
|
|
215
|
Bollapalle
|
AP-07-021-020-012/010228
()
|
0207021000NRG25080520240859666
|
08/05/2024
|
Masthanamma
|
0207021WL019558
|
Masthanamma
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040938
|
|
BANAGANAPALLI MASTANAMMA
|
CANARA BANK(508532)
|
|
216
|
Bollapalle
|
AP-07-021-020-012/010236
()
|
0207021000NRG25080520240858600
|
08/05/2024
|
Adilakshmi
|
0207021WL019534
|
Adilakshmi
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127040957
|
|
SURABOINA ADILAKSHMI
|
CANARA BANK(508532)
|
|
217
|
Bollapalle
|
AP-07-021-020-012/010237
()
|
0207021000NRG25080520240859667
|
08/05/2024
|
BANAGANAPALLI BHUSAMMA
|
0207021WL019558
|
BANAGANAPALLI BHUSAMMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040937
|
|
BANAGANAPALLI BHUSAM
|
CANARA BANK(508532)
|
|
218
|
Bollapalle
|
AP-07-021-020-012/010238
()
|
0207021000NRG25080520240859668
|
08/05/2024
|
BANAGANAPALLI SAIDA MASTANAMMA
|
0207021WL019558
|
BANAGANAPALLI SAIDA MASTANAMMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041139
|
|
BANAGANAPALLI SAIDA MASTANAMMA
|
CANARA BANK(508532)
|
|
219
|
Bollapalle
|
AP-07-021-020-012/010253
()
|
0207021000NRG25080520240858979
|
08/05/2024
|
Venkataramana
|
0207021WL019545
|
Venkataramana
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041107
|
|
Mrs VENKATARAMANA MADDEM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
220
|
Bollapalle
|
AP-07-021-020-012/010254
()
|
0207021000NRG25080520240859669
|
08/05/2024
|
Masthanamma
|
0207021WL019558
|
Masthanamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041134
|
|
PATHAKOTA MASTANAMMA
|
CANARA BANK(508532)
|
|
221
|
Bollapalle
|
AP-07-021-020-012/010266
()
|
0207021000NRG25080520240858601
|
08/05/2024
|
CHOPPARAPU LAKSHMI
|
0207021WL019534
|
CHOPPARAPU LAKSHMI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040966
|
|
CHOPPARAPU LAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Bollapalle
|
AP-07-021-020-012/010267
()
|
0207021000NRG25080520240859102
|
08/05/2024
|
KONDABOINA SUBBULU
|
0207021WL019549
|
KONDABOINA SUBBULU
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040916
|
|
KONDABOINA SUBBULU
|
CANARA BANK(508532)
|
|
223
|
Bollapalle
|
AP-07-021-020-012/010271
()
|
0207021000NRG25080520240858352
|
08/05/2024
|
SURABOINA VENKATARAO
|
0207021WL019527
|
SURABOINA VENKATARAO
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041099
|
|
SURABOINA VENKATARAO
|
CANARA BANK(508532)
|
|
224
|
Bollapalle
|
AP-07-021-020-012/010271
()
|
0207021000NRG25080520240858351
|
08/05/2024
|
SURABOINA YOGAMMA
|
0207021WL019527
|
SURABOINA YOGAMMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041187
|
|
SURABOINA YOGAMMA
|
CANARA BANK(508532)
|
|
225
|
Bollapalle
|
AP-07-021-020-012/010274
()
|
0207021000NRG25080520240858604
|
08/05/2024
|
Nasabi
|
0207021WL019534
|
Nasabi
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041142
|
|
BANAGANAPALLI NASHA BI
|
CANARA BANK(508532)
|
|
226
|
Bollapalle
|
AP-07-021-020-012/010274
()
|
0207021000NRG25080520240858603
|
08/05/2024
|
Pedda Biksham
|
0207021WL019534
|
Pedda Biksham
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040947
|
|
BANAGANAPALLI PEDABIKSHAM
|
CANARA BANK(508532)
|
|
227
|
Bollapalle
|
AP-07-021-020-012/010275
()
|
0207021000NRG25080520240858605
|
08/05/2024
|
PERABOINA VENKATAMMA
|
0207021WL019534
|
PERABOINA VENKATAMMA
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041182
|
|
PERABOINA VENKATAMMA
|
CANARA BANK(508532)
|
|
228
|
Bollapalle
|
AP-07-021-020-012/010277
()
|
0207021000NRG25080520240858606
|
08/05/2024
|
KAMBHAMPATI KANTHAMMA
|
0207021WL019534
|
KAMBHAMPATI KANTHAMMA
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041109
|
|
KAMBHAMPATI KANTHAMMA
|
CANARA BANK(508532)
|
|
229
|
Bollapalle
|
AP-07-021-020-012/010297
()
|
0207021000NRG25080520240858607
|
08/05/2024
|
BORIGORLA ANJAIAH
|
0207021WL019534
|
BORIGORLA ANJAIAH
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040986
|
|
BORIGELLA ANJAIAH
|
CANARA BANK(508532)
|
|
230
|
Bollapalle
|
AP-07-021-020-012/010361
()
|
0207021000NRG25080520240858608
|
08/05/2024
|
Ramadevi
|
0207021WL019534
|
Ramadevi
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041098
|
|
TIRUVAIPATI RAMA DEVI
|
CANARA BANK(508532)
|
|
231
|
Bollapalle
|
AP-07-021-020-012/010623
()
|
0207021000NRG25080520240858354
|
08/05/2024
|
Danalakshmi
|
0207021WL019527
|
Danalakshmi
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041018
|
|
JETTY DHANALAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Bollapalle
|
AP-07-021-020-012/010631
()
|
0207021000NRG25080520240858609
|
08/05/2024
|
TIRUVAYIPATI HANUMAMMA
|
0207021WL019534
|
TIRUVAYIPATI HANUMAMMA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041183
|
|
TIRUVAYIPATI HANUMAMMA
|
CANARA BANK(508532)
|
|
233
|
Bollapalle
|
AP-07-021-020-012/010696
()
|
0207021000NRG25080520240859103
|
08/05/2024
|
DASARI BRAHMAIAH
|
0207021WL019549
|
DASARI BRAHMAIAH
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040920
|
|
DASARI BRAHMAIAH
|
CANARA BANK(508532)
|
|
234
|
Bollapalle
|
AP-07-021-020-012/010865
()
|
0207021000NRG25080520240858610
|
08/05/2024
|
CHOPPARAPU RAMULU
|
0207021WL019534
|
CHOPPARAPU RAMULU
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041157
|
|
CHOPPARAPU RAMULU
|
CANARA BANK(508532)
|
|
235
|
Bollapalle
|
AP-07-021-020-012/010877
()
|
0207021000NRG25080520240859670
|
08/05/2024
|
Saidumasthanamma
|
0207021WL019558
|
Saidumasthanamma
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041108
|
|
BANAGANAPALLI SAIDU MASTAN
|
CANARA BANK(508532)
|
|
236
|
Bollapalle
|
AP-07-021-020-012/010909
()
|
0207021000NRG25080520240859105
|
08/05/2024
|
Lingamma
|
0207021WL019549
|
Lingamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040969
|
|
NAKKA LINGAMMA
|
CANARA BANK(508532)
|
|
237
|
Bollapalle
|
AP-07-021-020-012/010909
()
|
0207021000NRG25080520240859104
|
08/05/2024
|
Papa Rao
|
0207021WL019549
|
Papa Rao
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041250
|
|
NAKKA PAPARAO
|
CANARA BANK(508532)
|
|
238
|
Bollapalle
|
AP-07-021-020-012/011002
()
|
0207021000NRG25080520240858355
|
08/05/2024
|
SHAIK MEERA BEE
|
0207021WL019527
|
SHAIK MEERA BEE
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041138
|
|
SHAIK MEERA BEE
|
CANARA BANK(508532)
|
|
239
|
Bollapalle
|
AP-07-021-020-012/011045
()
|
0207021000NRG25080520240858612
|
08/05/2024
|
RAVURI RATTAMMA
|
0207021WL019534
|
RAVURI RATTAMMA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040936
|
|
RAVURI RATTAMMA
|
CANARA BANK(508532)
|
|
240
|
Bollapalle
|
AP-07-021-020-012/011045
()
|
0207021000NRG25080520240858611
|
08/05/2024
|
RAVURI SRIDEVI
|
0207021WL019534
|
RAVURI SRIDEVI
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041096
|
|
RAVURI SRIDEVI
|
CANARA BANK(508532)
|
|
241
|
Bollapalle
|
AP-07-021-020-012/011046
()
|
0207021000NRG25080520240858613
|
08/05/2024
|
Venkayamma
|
0207021WL019534
|
Venkayamma
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041148
|
|
SANGANABOAINA VENKAYAMMA
|
CANARA BANK(508532)
|
|
242
|
Bollapalle
|
AP-07-021-020-012/011048
()
|
0207021000NRG25080520240858614
|
08/05/2024
|
TIRUVAYEPATI VENKATA RANGAIAH
|
0207021WL019534
|
TIRUVAYEPATI VENKATA RANGAIAH
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040963
|
|
TIRUVAYEPATI VENKATA RANGAIAH
|
CANARA BANK(508532)
|
|
243
|
Bollapalle
|
AP-07-021-020-012/011056
()
|
0207021000NRG25080520240858615
|
08/05/2024
|
TIRUNAGARI SESHAMMA
|
0207021WL019534
|
TIRUNAGARI SESHAMMA
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041133
|
|
TIRUNAGARI SESHAMMA
|
CANARA BANK(508532)
|
|
244
|
Bollapalle
|
AP-07-021-020-012/011093
()
|
0207021000NRG25080520240858984
|
08/05/2024
|
THATIREDDY POLI REDDY
|
0207021WL019545
|
THATIREDDY POLI REDDY
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041111
|
|
TATIREDDY POLI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bollapalle
|
AP-07-021-020-012/011217
()
|
0207021000NRG25080520240859106
|
08/05/2024
|
ARTHALA MALLESWARI
|
0207021WL019549
|
ARTHALA MALLESWARI
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041106
|
|
ARTHALA MALLESWARI
|
CANARA BANK(508532)
|
|
246
|
Bollapalle
|
AP-07-021-020-012/011234
()
|
0207021000NRG25080520240858616
|
08/05/2024
|
SHAIK MEERAVALI
|
0207021WL019534
|
SHAIK MEERAVALI
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041043
|
|
SHAIK GALEMMA
|
CANARA BANK(508532)
|
|
247
|
Bollapalle
|
AP-07-021-020-012/011234
()
|
0207021000NRG25080520240858617
|
08/05/2024
|
SHAIK GALEMMA
|
0207021WL019534
|
SHAIK GALEMMA
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041118
|
|
SHAIK MEERAVALI
|
CANARA BANK(508532)
|
|
248
|
Bollapalle
|
AP-07-021-020-012/011243
()
|
0207021000NRG25080520240858985
|
08/05/2024
|
Basavamma
|
0207021WL019545
|
Basavamma
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041257
|
|
KARLAKUNTA BASAVAMMA
|
CANARA BANK(508532)
|
|
249
|
Bollapalle
|
AP-07-021-020-012/011245
()
|
0207021000NRG25080520240858986
|
08/05/2024
|
KOteswarao
|
0207021WL019545
|
KOteswarao
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041050
|
|
MIRIYAM PALLI KOTESHWARARAO
|
CANARA BANK(508532)
|
|
250
|
Bollapalle
|
AP-07-021-020-012/011427
()
|
0207021000NRG25080520240858356
|
08/05/2024
|
SURABOINA VENKATA RAMANA
|
0207021WL019527
|
SURABOINA VENKATA RAMANA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041123
|
|
SURABOINA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
251
|
Bollapalle
|
AP-07-021-020-012/011429
()
|
0207021000NRG25080520240858988
|
08/05/2024
|
GOVINDU SUVARNA LATHA
|
0207021WL019545
|
GOVINDU SUVARNA LATHA
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040967
|
|
GOVINDU SUVARNA LATHA
|
CANARA BANK(508532)
|
|
252
|
Bollapalle
|
AP-07-021-020-012/011429
()
|
0207021000NRG25080520240858987
|
08/05/2024
|
Naagaraaju
|
0207021WL019545
|
Naagaraaju
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040962
|
|
GOVINDU NAGA RAJU
|
CANARA BANK(508532)
|
|
253
|
Bollapalle
|
AP-07-021-020-012/011546
()
|
0207021000NRG25080520240858991
|
08/05/2024
|
muni lakshmi
|
0207021WL019545
|
muni lakshmi
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040984
|
|
PALLIKONDA MUNI LAKSHMI
|
CANARA BANK(508532)
|
|
254
|
Bollapalle
|
AP-07-021-020-012/011546
()
|
0207021000NRG25080520240858990
|
08/05/2024
|
prasanna
|
0207021WL019545
|
prasanna
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041135
|
|
PALLEKONDA PRASANNA
|
CANARA BANK(508532)
|
|
255
|
Bollapalle
|
AP-07-021-020-012/011547
()
|
0207021000NRG25080520240858992
|
08/05/2024
|
sitaiah
|
0207021WL019545
|
sitaiah
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041247
|
|
REKULA SEETHAIAH
|
CANARA BANK(508532)
|
|
256
|
Bollapalle
|
AP-07-021-020-012/011548
()
|
0207021000NRG25080520240858993
|
08/05/2024
|
naga mulidra
|
0207021WL019545
|
naga mulidra
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041005
|
|
REKULA NAGAMUNENDRAM
|
CANARA BANK(508532)
|
|
257
|
Bollapalle
|
AP-07-021-020-012/011590
()
|
0207021000NRG25080520240859672
|
08/05/2024
|
BANAGANAPALLI SAIDAMMA
|
0207021WL019558
|
BANAGANAPALLI SAIDAMMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041089
|
|
BANAGANAPALLI SAIDAM
|
CANARA BANK(508532)
|
|
258
|
Bollapalle
|
AP-07-021-020-012/011590
()
|
0207021000NRG25080520240859671
|
08/05/2024
|
BANAGANAPALLI SIDDAIAH
|
0207021WL019558
|
BANAGANAPALLI SIDDAIAH
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041006
|
|
BANAGANAPALLI SIDDAI
|
CANARA BANK(508532)
|
|
259
|
Bollapalle
|
AP-07-021-020-012/011605
()
|
0207021000NRG25080520240858357
|
08/05/2024
|
Padma
|
0207021WL019527
|
Padma
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041154
|
|
SANGANABOINA PADMA
|
CANARA BANK(508532)
|
|
260
|
Bollapalle
|
AP-07-021-020-012/011776
()
|
0207021000NRG25080520240858618
|
08/05/2024
|
mastan
|
0207021WL019534
|
mastan
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040951
|
|
CHAGALAMARRI MASTAN
|
CANARA BANK(508532)
|
|
261
|
Bollapalle
|
AP-07-021-020-012/011776
()
|
0207021000NRG25080520240858619
|
08/05/2024
|
mastanamma
|
0207021WL019534
|
mastanamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041088
|
|
CHAGALAMARRI MASTANA
|
CANARA BANK(508532)
|
|
262
|
Bollapalle
|
AP-07-021-020-012/011784
()
|
0207021000NRG25080520240858621
|
08/05/2024
|
Eswaramma
|
0207021WL019534
|
Eswaramma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041027
|
|
ANKE ESWARAMMA
|
CANARA BANK(508532)
|
|
263
|
Bollapalle
|
AP-07-021-020-012/011784
()
|
0207021000NRG25080520240858620
|
08/05/2024
|
Srinu
|
0207021WL019534
|
Srinu
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040964
|
|
ANKE SRINU
|
CANARA BANK(508532)
|
|
264
|
Bollapalle
|
AP-07-021-020-012/011785
()
|
0207021000NRG25080520240858994
|
08/05/2024
|
Srinivasareddy
|
0207021WL019545
|
Srinivasareddy
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040929
|
|
PEDAPOTHULA SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
265
|
Bollapalle
|
AP-07-021-020-012/011800
()
|
0207021000NRG25080520240858358
|
08/05/2024
|
kittayya
|
0207021WL019527
|
kittayya
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127041136
|
|
KUPPABOINA KITTAIAH
|
BANK OF BARODA(606985)
|
|
266
|
Bollapalle
|
AP-07-021-020-012/011800
()
|
0207021000NRG25080520240858359
|
08/05/2024
|
vijaya lakshmi
|
0207021WL019527
|
vijaya lakshmi
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041063
|
|
KUPPANABOINA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
267
|
Bollapalle
|
AP-07-021-020-012/011801
()
|
0207021000NRG25080520240858623
|
08/05/2024
|
puspa lata
|
0207021WL019534
|
puspa lata
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127040995
|
|
CHOPPARAPU PUSHPA LATHA
|
CANARA BANK(508532)
|
|
268
|
Bollapalle
|
AP-07-021-020-012/011801
()
|
0207021000NRG25080520240858622
|
08/05/2024
|
venkata subbarao
|
0207021WL019534
|
venkata subbarao
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127040968
|
|
CHOPPARAPU VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bollapalle
|
AP-07-021-020-012/011803
()
|
0207021000NRG25080520240858625
|
08/05/2024
|
gayatri
|
0207021WL019534
|
gayatri
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127040996
|
|
CHOPPARAPU GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bollapalle
|
AP-07-021-020-012/011803
()
|
0207021000NRG25080520240858624
|
08/05/2024
|
govindamma
|
0207021WL019534
|
govindamma
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041115
|
|
CHOPPARAPU GOVINDAMMA
|
CANARA BANK(508532)
|
|
271
|
Bollapalle
|
AP-07-021-020-012/011805
()
|
0207021000NRG25080520240858361
|
08/05/2024
|
devi
|
0207021WL019527
|
devi
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041211
|
|
KANDUKURI DEVI
|
CANARA BANK(508532)
|
|
272
|
Bollapalle
|
AP-07-021-020-012/011805
()
|
0207021000NRG25080520240858360
|
08/05/2024
|
vijay kumar
|
0207021WL019527
|
vijay kumar
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127041076
|
|
KANDUKURI VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
273
|
Bollapalle
|
AP-07-021-020-012/20373
()
|
0207021000NRG25080520240858363
|
08/05/2024
|
SURABOINA VENKATA KOTAIAH
|
0207021WL019527
|
SURABOINA VENKATA KOTAIAH
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041384
|
|
SURABOINA VENKATA KOTAIAH
|
CANARA BANK(508532)
|
|
274
|
Bollapalle
|
AP-07-021-020-012/20373
()
|
0207021000NRG25080520240858362
|
08/05/2024
|
SURABOINA SRINIVASARAO
|
0207021WL019527
|
SURABOINA SRINIVASARAO
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041147
|
|
SURABOINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
275
|
Bollapalle
|
AP-07-021-020-012/20421
()
|
0207021000NRG25080520240858626
|
08/05/2024
|
TIRUVAIPATI VASANTHA
|
0207021WL019534
|
TIRUVAIPATI VASANTHA
|
00078
|
CNRB0001096
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040993
|
|
TIRUVAIPATI VASANTHA
|
CANARA BANK(508532)
|
|
276
|
Bollapalle
|
AP-07-021-020-012/20422
()
|
0207021000NRG25080520240858996
|
08/05/2024
|
NEMALI VENKATA KOTESWARARAO
|
0207021WL019545
|
NEMALI VENKATA KOTESWARARAO
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041361
|
|
NEMALI VENKATA KOTESWARARAO
|
CANARA BANK(508532)
|
|
277
|
Bollapalle
|
AP-07-021-020-012/20433
()
|
0207021000NRG25080520240858997
|
08/05/2024
|
B VENKATESH
|
0207021WL019545
|
B VENKATESH
|
00078
|
CNRB0001096
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040991
|
|
BHUSARAPU VENKATESH
|
CANARA BANK(508532)
|
|
278
|
Bollapalle
|
AP-07-021-020-012/20434
()
|
0207021000NRG25080520240859107
|
08/05/2024
|
ADADALA PADMA
|
0207021WL019549
|
ADADALA PADMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041037
|
|
ADADALA PADMA
|
CANARA BANK(508532)
|
|
279
|
Bollapalle
|
AP-07-021-020-012/20436
()
|
0207021000NRG25080520240858628
|
08/05/2024
|
DUDEKULA KHASIM BEE
|
0207021WL019534
|
DUDEKULA KHASIM BEE
|
00078
|
CNRB0001096
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041425
|
|
DUDEKULA KHASIM BEE
|
CANARA BANK(508532)
|
|
280
|
Bollapalle
|
AP-07-021-020-012/20460
()
|
0207021000NRG25080520240859109
|
08/05/2024
|
GOLLA JHANSI
|
0207021WL019549
|
GOLLA JHANSI
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041457
|
|
GOLLA JHANSI
|
CANARA BANK(508532)
|
|
281
|
Bollapalle
|
AP-07-021-020-012/20460
()
|
0207021000NRG25080520240859108
|
08/05/2024
|
GOLLA SIVARAMA KRISHANA
|
0207021WL019549
|
GOLLA SIVARAMA KRISHANA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041112
|
|
GOLLA SIVARAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bollapalle
|
AP-07-021-021-012/030065
()
|
0207021000NRG25070520240830170
|
08/05/2024
|
TUMMALA SRINIVASARAO
|
0207021WL019046
|
TUMMALA SRINIVASARAO
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041001
|
|
TUMMALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
283
|
Bollapalle
|
AP-07-021-021-012/030065
()
|
0207021000NRG25070520240830171
|
08/05/2024
|
TUMMULA VARALU
|
0207021WL019046
|
TUMMULA VARALU
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041150
|
|
TUMMULA VARALU
|
CANARA BANK(508532)
|
|
284
|
Bollapalle
|
AP-07-021-021-012/030080
()
|
0207021000NRG25070520240830173
|
08/05/2024
|
TIPPISETTY ADILAKSHMI
|
0207021WL019046
|
TIPPISETTY ADILAKSHMI
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041031
|
|
TIPPISETTY ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bollapalle
|
AP-07-021-021-012/030141
()
|
0207021000NRG25070520240830174
|
08/05/2024
|
Srinu
|
0207021WL019046
|
Srinu
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127040972
|
|
TIPPISETTY SRINU
|
CANARA BANK(508532)
|
|
286
|
Bollapalle
|
AP-07-021-021-012/030141
()
|
0207021000NRG25070520240830175
|
08/05/2024
|
TIPPISETTY RAMA
|
0207021WL019046
|
TIPPISETTY RAMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041097
|
|
MISS TIPPISETTY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bollapalle
|
AP-07-021-021-012/030150
()
|
0207021000NRG25070520240830176
|
08/05/2024
|
BATTINI RAMA KOTAMMA
|
0207021WL019046
|
BATTINI RAMA KOTAMMA
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127040976
|
|
BATTINI RAMA KOTAMMA
|
CANARA BANK(508532)
|
|
288
|
Bollapalle
|
AP-07-021-021-012/030198
()
|
0207021000NRG25070520240830753
|
08/05/2024
|
Padma
|
0207021WL019049
|
Padma
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041158
|
|
SAIBOINA PADMA
|
CANARA BANK(508532)
|
|
289
|
Bollapalle
|
AP-07-021-021-012/030204
()
|
0207021000NRG25070520240830108
|
08/05/2024
|
Bhu Lakshmi
|
0207021WL019045
|
Bhu Lakshmi
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041127
|
|
MISS GOSULA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bollapalle
|
AP-07-021-021-012/030204
()
|
0207021000NRG25070520240830107
|
08/05/2024
|
Ramanayya
|
0207021WL019045
|
Ramanayya
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041028
|
|
GOSULA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bollapalle
|
AP-07-021-021-012/030220
()
|
0207021000NRG25070520240830755
|
08/05/2024
|
jAKKA SRINu
|
0207021WL019049
|
jAKKA SRINu
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041070
|
|
Mr JAKKA SRINU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
292
|
Bollapalle
|
AP-07-021-021-012/030220
()
|
0207021000NRG25070520240830754
|
08/05/2024
|
JAKKA VENKATARAMANA
|
0207021WL019049
|
JAKKA VENKATARAMANA
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040992
|
|
JAKKA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
293
|
Bollapalle
|
AP-07-021-021-012/030225
()
|
0207021000NRG25070520240830758
|
08/05/2024
|
Munamma
|
0207021WL019049
|
Munamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041125
|
|
MISS BOMMISETTY MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bollapalle
|
AP-07-021-021-012/030225
()
|
0207021000NRG25070520240830757
|
08/05/2024
|
Yegiramulu
|
0207021WL019049
|
Yegiramulu
|
00078
|
CNRB0001096
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127041084
|
|
BOMMISETTY YOGI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Bollapalle
|
AP-07-021-021-012/030269
()
|
0207021000NRG25070520240830179
|
08/05/2024
|
MOTUKURI LEELAVATHI
|
0207021WL019046
|
MOTUKURI LEELAVATHI
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041000
|
|
MOTUKURI LEELA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bollapalle
|
AP-07-021-021-012/030269
()
|
0207021000NRG25070520240830177
|
08/05/2024
|
Ramakoteswarao
|
0207021WL019046
|
Ramakoteswarao
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040917
|
|
MOTHUKURI RAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bollapalle
|
AP-07-021-021-012/030269
()
|
0207021000NRG25070520240830178
|
08/05/2024
|
Ramana
|
0207021WL019046
|
Ramana
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127040939
|
|
MOTHUKURI RAMANA
|
CANARA BANK(508532)
|
|
298
|
Bollapalle
|
AP-07-021-021-012/030280
()
|
0207021000NRG25070520240832754
|
08/05/2024
|
Guravaiah
|
0207021WL019079
|
Guravaiah
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040914
|
|
BANDI GURAVAIAH
|
CANARA BANK(508532)
|
|
299
|
Bollapalle
|
AP-07-021-021-012/030299
()
|
0207021000NRG25070520240830181
|
08/05/2024
|
TUMALA ANURADHA
|
0207021WL019046
|
TUMALA ANURADHA
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127041162
|
|
TUMMALA ANURADHA
|
CANARA BANK(508532)
|
|
300
|
Bollapalle
|
AP-07-021-021-012/030299
()
|
0207021000NRG25070520240830180
|
08/05/2024
|
TUMMALA BALAKOTESWARARAO
|
0207021WL019046
|
TUMMALA BALAKOTESWARARAO
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040930
|
|
TUMMALA BALAKOTESWAR
|
CANARA BANK(508532)
|
|
301
|
Bollapalle
|
AP-07-021-021-012/030300
()
|
0207021000NRG25070520240832755
|
08/05/2024
|
YARRAMSETTY NAGAMANI
|
0207021WL019079
|
YARRAMSETTY NAGAMANI
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040998
|
|
YARRAM SETTY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bollapalle
|
AP-07-021-021-012/030302
()
|
0207021000NRG25070520240832756
|
08/05/2024
|
Veeraiah
|
0207021WL019079
|
Veeraiah
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040942
|
|
BANDI VEERAIAH
|
CANARA BANK(508532)
|
|
303
|
Bollapalle
|
AP-07-021-021-012/030337
()
|
0207021000NRG25070520240830182
|
08/05/2024
|
THUMMALA VENKAMMA
|
0207021WL019046
|
THUMMALA VENKAMMA
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127040994
|
|
THUMMALA VENKAMMA
|
CANARA BANK(508532)
|
|
304
|
Bollapalle
|
AP-07-021-021-012/040004
()
|
0207021000NRG25070520240830760
|
08/05/2024
|
KAMPA NAGAMANI
|
0207021WL019049
|
KAMPA NAGAMANI
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041060
|
|
MISS KAMPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bollapalle
|
AP-07-021-021-012/040011
()
|
0207021000NRG25070520240830110
|
08/05/2024
|
DASARI NARASIMHAM
|
0207021WL019045
|
DASARI NARASIMHAM
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041086
|
|
DASARI NARASIMHAM
|
CANARA BANK(508532)
|
|
306
|
Bollapalle
|
AP-07-021-021-012/040013
()
|
0207021000NRG25070520240830112
|
08/05/2024
|
Gnanasundari
|
0207021WL019045
|
Gnanasundari
|
00078
|
CNRB0001096
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041325
|
|
MISS PARASA JGANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bollapalle
|
AP-07-021-021-012/040013
()
|
0207021000NRG25070520240830111
|
08/05/2024
|
Nagayya
|
0207021WL019045
|
Nagayya
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040925
|
|
PARASA NAGAIAH
|
CANARA BANK(508532)
|
|
308
|
Bollapalle
|
AP-07-021-021-012/040025
()
|
0207021000NRG25070520240830761
|
08/05/2024
|
Sambamma
|
0207021WL019049
|
Sambamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041188
|
|
RATHAM SAMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bollapalle
|
AP-07-021-021-012/040026
()
|
0207021000NRG25070520240830762
|
08/05/2024
|
Ramana
|
0207021WL019049
|
Ramana
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041095
|
|
MISS MINIGA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bollapalle
|
AP-07-021-021-012/040028
()
|
0207021000NRG25070520240830115
|
08/05/2024
|
GOSULA SESHAIAH
|
0207021WL019045
|
GOSULA SESHAIAH
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127040932
|
|
GOSULA SESHAIAH
|
CANARA BANK(508532)
|
|
311
|
Bollapalle
|
AP-07-021-021-012/040028
()
|
0207021000NRG25070520240830117
|
08/05/2024
|
srikanth
|
0207021WL019045
|
srikanth
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041040
|
|
GOSULA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Bollapalle
|
AP-07-021-021-012/040032
()
|
0207021000NRG25070520240830121
|
08/05/2024
|
Arogyam
|
0207021WL019045
|
Arogyam
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041260
|
|
CHOPPARPU AROGYAM
|
CANARA BANK(508532)
|
|
313
|
Bollapalle
|
AP-07-021-021-012/040032
()
|
0207021000NRG25070520240830122
|
08/05/2024
|
Mahalakshmi
|
0207021WL019045
|
Mahalakshmi
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041131
|
|
MISS CHAPPARAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bollapalle
|
AP-07-021-021-012/040032
()
|
0207021000NRG25070520240830120
|
08/05/2024
|
Ramamjaneyalu
|
0207021WL019045
|
Ramamjaneyalu
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040973
|
|
CHAPPARAPU RAMANJANEYULU
|
CANARA BANK(508532)
|
|
315
|
Bollapalle
|
AP-07-021-021-012/040036
()
|
0207021000NRG25070520240830124
|
08/05/2024
|
Chinnalingayya
|
0207021WL019045
|
Chinnalingayya
|
00078
|
CNRB0001096
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127040924
|
|
CHINA LINGAIAH MEEN
|
BANK OF BARODA(606985)
|
|
316
|
Bollapalle
|
AP-07-021-021-012/040038
()
|
0207021000NRG25070520240830127
|
08/05/2024
|
Ramana
|
0207021WL019045
|
Ramana
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041205
|
|
BOGEM RAMANA
|
CANARA BANK(508532)
|
|
317
|
Bollapalle
|
AP-07-021-021-012/040039
()
|
0207021000NRG25070520240830129
|
08/05/2024
|
Chandrababu
|
0207021WL019045
|
Chandrababu
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041105
|
|
MINIGA CHANDRA BABU
|
BANK OF INDIA(508505)
|
|
318
|
Bollapalle
|
AP-07-021-021-012/040039
()
|
0207021000NRG25070520240830130
|
08/05/2024
|
Lakshamma
|
0207021WL019045
|
Lakshamma
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041104
|
|
MINIGA LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
319
|
Bollapalle
|
AP-07-021-021-012/040047
()
|
0207021000NRG25070520240830133
|
08/05/2024
|
Nagamma
|
0207021WL019045
|
Nagamma
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041270
|
|
SESHAM NAGULU
|
CANARA BANK(508532)
|
|
320
|
Bollapalle
|
AP-07-021-021-012/040047
()
|
0207021000NRG25070520240830132
|
08/05/2024
|
Peddavenkateswarlu
|
0207021WL019045
|
Peddavenkateswarlu
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041121
|
|
SESHAM PEDA VENKATESWARULU
|
CANARA BANK(508532)
|
|
321
|
Bollapalle
|
AP-07-021-021-012/040049
()
|
0207021000NRG25070520240830136
|
08/05/2024
|
BOGEM VENKAYAMMA
|
0207021WL019045
|
BOGEM VENKAYAMMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041159
|
|
MISS BOGIMA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bollapalle
|
AP-07-021-021-012/040049
()
|
0207021000NRG25070520240830135
|
08/05/2024
|
Edukondalu
|
0207021WL019045
|
Edukondalu
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041362
|
|
BOGAM EDUKONDALU
|
CANARA BANK(508532)
|
|
323
|
Bollapalle
|
AP-07-021-021-012/040056
()
|
0207021000NRG25070520240830139
|
08/05/2024
|
Venkata Lakshmi
|
0207021WL019045
|
Venkata Lakshmi
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040970
|
|
MISS MINIGA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bollapalle
|
AP-07-021-021-012/040060
()
|
0207021000NRG25070520240830142
|
08/05/2024
|
Badaramma
|
0207021WL019045
|
Badaramma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041129
|
|
MINIGA BADARAMMA
|
CANARA BANK(508532)
|
|
325
|
Bollapalle
|
AP-07-021-021-012/040060
()
|
0207021000NRG25070520240830140
|
08/05/2024
|
MENIGA KOTAMMA
|
0207021WL019045
|
MENIGA KOTAMMA
|
00078
|
CNRB0001096
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041152
|
|
MENIGA KOTAMMA
|
CANARA BANK(508532)
|
|
326
|
Bollapalle
|
AP-07-021-021-012/040062
()
|
0207021000NRG25070520240830144
|
08/05/2024
|
Mangamma
|
0207021WL019045
|
Mangamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041189
|
|
SASAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bollapalle
|
AP-07-021-021-012/040063
()
|
0207021000NRG25070520240830146
|
08/05/2024
|
BODA AROGYAM
|
0207021WL019045
|
BODA AROGYAM
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041044
|
|
MISS BODA AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bollapalle
|
AP-07-021-021-012/040064
()
|
0207021000NRG25070520240830148
|
08/05/2024
|
BULLAM JAGANNADHAM
|
0207021WL019045
|
BULLAM JAGANNADHAM
|
00078
|
CNRB0001096
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127041271
|
|
BULLAM JAGANNADHAM
|
CANARA BANK(508532)
|
|
329
|
Bollapalle
|
AP-07-021-021-012/040070
()
|
0207021000NRG25070520240830763
|
08/05/2024
|
MIRIYAMPALLI VENKATESWARLU
|
0207021WL019049
|
MIRIYAMPALLI VENKATESWARLU
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040918
|
|
VENKATESWARLU MIRIYA
|
BANK OF BARODA(606985)
|
|
330
|
Bollapalle
|
AP-07-021-021-012/040070
()
|
0207021000NRG25070520240830764
|
08/05/2024
|
Ramana
|
0207021WL019049
|
Ramana
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041258
|
|
MISS MINIYAMPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bollapalle
|
AP-07-021-021-012/040078
()
|
0207021000NRG25070520240830767
|
08/05/2024
|
Venkataramanamma
|
0207021WL019049
|
Venkataramanamma
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041151
|
|
MISS THOTAKURA VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bollapalle
|
AP-07-021-021-012/040078
()
|
0207021000NRG25070520240830766
|
08/05/2024
|
Yogaiah
|
0207021WL019049
|
Yogaiah
|
00078
|
CNRB0001096
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127040913
|
|
THOTAKURA CHINA YOGAIAH
|
CANARA BANK(508532)
|
|
333
|
Bollapalle
|
AP-07-021-021-012/040099
()
|
0207021000NRG25070520240830150
|
08/05/2024
|
Gangamma
|
0207021WL019045
|
Gangamma
|
00078
|
CNRB0001096
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127041085
|
|
SAYABOYINA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Bollapalle
|
AP-07-021-021-012/040119
()
|
0207021000NRG25070520240830152
|
08/05/2024
|
Venkamma
|
0207021WL019045
|
Venkamma
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041014
|
|
SESHAM VENKAMMA
|
CANARA BANK(508532)
|
|
335
|
Bollapalle
|
AP-07-021-021-012/040123
()
|
0207021000NRG25070520240830153
|
08/05/2024
|
AMARESU KANNAMMA
|
0207021WL019045
|
AMARESU KANNAMMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041065
|
|
MRS KANNAMMA AMARESU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bollapalle
|
AP-07-021-021-012/040125
()
|
0207021000NRG25070520240830768
|
08/05/2024
|
Venkateswarlu
|
0207021WL019049
|
Venkateswarlu
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040923
|
|
VEERAMALLA VENKATESWARLU
|
CANARA BANK(508532)
|
|
337
|
Bollapalle
|
AP-07-021-021-012/040135
()
|
0207021000NRG25070520240830771
|
08/05/2024
|
Ramanamma
|
0207021WL019049
|
Ramanamma
|
00078
|
CNRB0001096
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041119
|
|
MISS GORRA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bollapalle
|
AP-07-021-021-012/040143
()
|
0207021000NRG25070520240830773
|
08/05/2024
|
Balamma
|
0207021WL019049
|
Balamma
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041128
|
|
MISS BOGAM BALAMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bollapalle
|
AP-07-021-021-012/040153
()
|
0207021000NRG25070520240830774
|
08/05/2024
|
KOMIRISETTY VENKATA KOTESWARA RAO
|
0207021WL019049
|
KOMIRISETTY VENKATA KOTESWARA RAO
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041155
|
|
KOMIRISETTY VENKATA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bollapalle
|
AP-07-021-021-012/040188
()
|
0207021000NRG25070520240830156
|
08/05/2024
|
Maleswari
|
0207021WL019045
|
Maleswari
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041130
|
|
MISS GOSULA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bollapalle
|
AP-07-021-021-012/040198
()
|
0207021000NRG25070520240830776
|
08/05/2024
|
KOMIRISETTY LINGAMMA
|
0207021WL019049
|
KOMIRISETTY LINGAMMA
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040990
|
|
KOMIRI SETTY LINGAMMA
|
CANARA BANK(508532)
|
|
342
|
Bollapalle
|
AP-07-021-021-012/040226
()
|
0207021000NRG25070520240830777
|
08/05/2024
|
CHANDRA BABU
|
0207021WL019049
|
CHANDRA BABU
|
00078
|
CNRB0001096
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127040974
|
|
MIRIYAMPALLI CHANDRA
|
BANK OF BARODA(606985)
|
|
343
|
Bollapalle
|
AP-07-021-021-012/40272
()
|
0207021000NRG25070520240830159
|
08/05/2024
|
SAYABOINA VENKATARAO
|
0207021WL019045
|
SAYABOINA VENKATARAO
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041042
|
|
SAYABOINA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Bollapalle
|
AP-07-021-021-012/40302
()
|
0207021000NRG25070520240830187
|
08/05/2024
|
MUTHYALA GOVINDAMMA
|
0207021WL019046
|
MUTHYALA GOVINDAMMA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041156
|
|
MUTHYALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bollapalle
|
AP-07-021-021-012/40319
()
|
0207021000NRG25070520240830189
|
08/05/2024
|
BATHINI SRILATHA
|
0207021WL019046
|
BATHINI SRILATHA
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041447
|
|
TIMMA SAMUDRAPU SRILATHA
|
BANK OF INDIA(508505)
|
|
346
|
Bollapalle
|
AP-07-021-021-012/40319
()
|
0207021000NRG25070520240830188
|
08/05/2024
|
BATHINI SRINIVASARAO
|
0207021WL019046
|
BATHINI SRINIVASARAO
|
00078
|
CNRB0001096
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041390
|
|
BATHINI SRINIVARA RAO
|
CANARA BANK(508532)
|
|
347
|
Bollapalle
|
AP-07-021-021-012/40348
()
|
0207021000NRG25070520240830166
|
08/05/2024
|
THOTAKURA KOTAIAH
|
0207021WL019045
|
THOTAKURA KOTAIAH
|
00078
|
CNRB0001096
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041153
|
|
THOTAKURA KOTAIAH
|
CANARA BANK(508532)
|
|
348
|
Bollapalle
|
AP-07-021-023-014/010027
()
|
0207021000NRG25080520240843165
|
08/05/2024
|
MUDAVATH RUTHU BAI
|
0207021WL019259
|
MUDAVATH RUTHU BAI
|
00078
|
CNRB0001096
|
256
|
256
|
Processed
|
18/05/2024
|
|
4127041220
|
|
MUDAVATH RUTHU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306506
|
306506
|
|
|
|
|
|
|
|
|
349
|
Bollapalle
|
AP-07-021-017-010/010206
()
|
0207021000NRG25070520240832976
|
08/05/2024
|
Valepu PUnnalu
|
0207021WL019086
|
Valepu PUnnalu
|
00078
|
CNRB0004482
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041462
|
|
VALEPU PUNNALU
|
CANARA BANK(508532)
|
|
350
|
Bollapalle
|
AP-07-021-020-012/010270
()
|
0207021000NRG25080520240858602
|
08/05/2024
|
Anjamma
|
0207021WL019534
|
Anjamma
|
00078
|
CNRB0004482
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040943
|
|
MRS ANJAMMA YALAGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
351
|
Bollapalle
|
AP-07-021-014-008/050425
()
|
0207021000NRG25080520240871793
|
08/05/2024
|
SHAIK HUSSAIN
|
0207021WL019745
|
SHAIK HUSSAIN
|
00089
|
CBIN0284881
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041256
|
|
Mr SHAIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Bollapalle
|
AP-07-021-014-008/89600137
()
|
0207021000NRG25080520240852960
|
08/05/2024
|
SHAIK PHAKIR SHA
|
0207021WL019446
|
SHAIK PHAKIR SHA
|
00089
|
CBIN0284881
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041463
|
|
SHAIK PHAKIR SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
353
|
Bollapalle
|
AP-07-021-017-010/010319
()
|
0207021000NRG25070520240833037
|
08/05/2024
|
GALAM ADHEMMA
|
0207021WL019086
|
GALAM ADHEMMA
|
00114
|
APBL0007034
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041007
|
|
GALAM ADHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bollapalle
|
AP-07-021-021-012/040139
()
|
0207021000NRG25070520240830154
|
08/05/2024
|
GUNDLA SRINU
|
0207021WL019045
|
GUNDLA SRINU
|
00114
|
APBL0007034
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127040912
|
|
Mr GUNDLA SRINU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
355
|
Bollapalle
|
AP-07-021-014-008/89600138
()
|
0207021000NRG25080520240871837
|
08/05/2024
|
SHAIK NASAR BI
|
0207021WL019745
|
SHAIK NASAR BI
|
00176
|
IDIB000V158
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041466
|
|
Mrs SHAIK NASAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
356
|
Bollapalle
|
AP-07-021-019-011/010194
()
|
0207021000NRG25080520240874156
|
08/05/2024
|
BANDELA DANIYELU
|
0207021WL019803
|
BANDELA DANIYELU
|
00176
|
IDIB000V158
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041396
|
|
BANDELA DANIYELU
|
BANK OF BARODA(606985)
|
|
357
|
Bollapalle
|
AP-07-021-020-012/010224
()
|
0207021000NRG25080520240858598
|
08/05/2024
|
KATABATHINI BUJJI
|
0207021WL019534
|
KATABATHINI BUJJI
|
00176
|
IDIB000V158
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127041371
|
|
Mr Katabathini Bujji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
358
|
Bollapalle
|
AP-07-021-014-008/050146
()
|
0207021000NRG25080520240875117
|
08/05/2024
|
Ramesh
|
0207021WL019821
|
Ramesh
|
00415
|
SBIN0000780
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041237
|
|
MR BHUKYA RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bollapalle
|
AP-07-021-014-008/050274
()
|
0207021000NRG25080520240852876
|
08/05/2024
|
BANKA YALLAIAH
|
0207021WL019446
|
BANKA YALLAIAH
|
00415
|
SBIN0000780
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041172
|
|
BANKA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bollapalle
|
AP-07-021-014-008/050343
()
|
0207021000NRG25080520240871762
|
08/05/2024
|
Ramaiah
|
0207021WL019745
|
Ramaiah
|
00415
|
SBIN0000780
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041273
|
|
MR NILABOINA CHINNA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bollapalle
|
AP-07-021-014-008/050417
()
|
0207021000NRG25080520240871788
|
08/05/2024
|
Ubarapu Chinna Sheshulu
|
0207021WL019745
|
Ubarapu Chinna Sheshulu
|
00415
|
SBIN0000780
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041426
|
|
MR UBBARAPU CHINNASESHULU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bollapalle
|
AP-07-021-014-008/050445
()
|
0207021000NRG25080520240875160
|
08/05/2024
|
Kotibai
|
0207021WL019821
|
Kotibai
|
00415
|
SBIN0000780
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041238
|
|
BHUKYA KOTI BHAI
|
CANARA BANK(508532)
|
|
363
|
Bollapalle
|
AP-07-021-017-010/010026
()
|
0207021000NRG25070520240832895
|
08/05/2024
|
Koteswararao
|
0207021WL019086
|
Koteswararao
|
00415
|
SBIN0000780
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041195
|
|
KARPURAPU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bollapalle
|
AP-07-021-017-010/010028
()
|
0207021000NRG25070520240832896
|
08/05/2024
|
Yadlapalli Adinarayana
|
0207021WL019086
|
Yadlapalli Adinarayana
|
00415
|
SBIN0000780
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041264
|
|
YADLAPALLI ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bollapalle
|
AP-07-021-017-010/010028
()
|
0207021000NRG25070520240832897
|
08/05/2024
|
Yadlapalli Narasamma
|
0207021WL019086
|
Yadlapalli Narasamma
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041265
|
|
MISS YADLAPALLI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bollapalle
|
AP-07-021-017-010/010104
()
|
0207021000NRG25070520240832935
|
08/05/2024
|
Naguluri Srinu
|
0207021WL019086
|
Naguluri Srinu
|
00415
|
SBIN0000780
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041184
|
|
MR NAGULURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bollapalle
|
AP-07-021-017-010/010180
()
|
0207021000NRG25070520240832961
|
08/05/2024
|
Mangamma
|
0207021WL019086
|
Mangamma
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041337
|
|
MRS TAMMISETTY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bollapalle
|
AP-07-021-017-010/010230
()
|
0207021000NRG25070520240832992
|
08/05/2024
|
PEMMASANI SUBBULU
|
0207021WL019086
|
PEMMASANI SUBBULU
|
00415
|
SBIN0000780
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041336
|
|
PEMMASANI SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bollapalle
|
AP-07-021-017-010/010429
()
|
0207021000NRG25070520240833073
|
08/05/2024
|
KANDULA VRNKATESWARLU
|
0207021WL019086
|
KANDULA VRNKATESWARLU
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041294
|
|
KANDULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bollapalle
|
AP-07-021-017-010/010448
()
|
0207021000NRG25070520240833085
|
08/05/2024
|
KALLI ESWARAMMA
|
0207021WL019086
|
KALLI ESWARAMMA
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041311
|
|
MRS KOLLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bollapalle
|
AP-07-021-017-010/10609
()
|
0207021000NRG25070520240833123
|
08/05/2024
|
Panidam Saraswathi
|
0207021WL019086
|
Panidam Saraswathi
|
00415
|
SBIN0000780
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041451
|
|
PANIDAM PEDDA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Bollapalle
|
AP-07-021-017-010/10610
()
|
0207021000NRG25070520240833124
|
08/05/2024
|
Phanidam chinna Koteswararao
|
0207021WL019086
|
Phanidam chinna Koteswararao
|
00415
|
SBIN0000780
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041440
|
|
PHANIDAM CHINNA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bollapalle
|
AP-07-021-020-012/010385
()
|
0207021000NRG25080520240858980
|
08/05/2024
|
AMARESU UPENDRA
|
0207021WL019545
|
AMARESU UPENDRA
|
00415
|
SBIN0000780
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127041345
|
|
AMARESU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bollapalle
|
AP-07-021-021-012/040030
()
|
0207021000NRG25070520240830119
|
08/05/2024
|
Balasevari
|
0207021WL019045
|
Balasevari
|
00415
|
SBIN0000780
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041165
|
|
MISS BALA SOWRI BOGEM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bollapalle
|
AP-07-021-021-012/040125
()
|
0207021000NRG25070520240830769
|
08/05/2024
|
VEERAMALLA NASARAIAH
|
0207021WL019049
|
VEERAMALLA NASARAIAH
|
00415
|
SBIN0000780
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041262
|
|
MR VEERAMALLA NASARAIAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bollapalle
|
AP-07-021-021-012/40237
()
|
0207021000NRG25070520240830186
|
08/05/2024
|
TIPPISETTI SRILAKSHMI
|
0207021WL019046
|
TIPPISETTI SRILAKSHMI
|
00415
|
SBIN0000780
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041406
|
|
THOTA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
377
|
Bollapalle
|
AP-07-021-021-012/40344
()
|
0207021000NRG25070520240830164
|
08/05/2024
|
Sasam Jyothi
|
0207021WL019045
|
Sasam Jyothi
|
00415
|
SBIN0004758
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041433
|
|
BODA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
378
|
Bollapalle
|
AP-07-021-014-008/050087
()
|
0207021000NRG25080520240875095
|
08/05/2024
|
Bhukya Hanimi Bai
|
0207021WL019821
|
Bhukya Hanimi Bai
|
00415
|
SBIN0005882
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041373
|
|
MRS HANIMI BAI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bollapalle
|
AP-07-021-014-008/050095
()
|
0207021000NRG25080520240875097
|
08/05/2024
|
Chandra Nayak
|
0207021WL019821
|
Chandra Nayak
|
00415
|
SBIN0005882
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041239
|
|
MR CHANDRA NAIK BHUGYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bollapalle
|
AP-07-021-014-008/050095
()
|
0207021000NRG25080520240875098
|
08/05/2024
|
Peeki Bai
|
0207021WL019821
|
Peeki Bai
|
00415
|
SBIN0005882
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041231
|
|
MRS PIKKI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bollapalle
|
AP-07-021-014-008/050129
()
|
0207021000NRG25080520240875107
|
08/05/2024
|
Rakimi Bai
|
0207021WL019821
|
Rakimi Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041240
|
|
MRS RAKMEE BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bollapalle
|
AP-07-021-014-008/050142
()
|
0207021000NRG25080520240875116
|
08/05/2024
|
Soni Bai
|
0207021WL019821
|
Soni Bai
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041382
|
|
MRS SOMILI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bollapalle
|
AP-07-021-014-008/050350
()
|
0207021000NRG25080520240871764
|
08/05/2024
|
Chinamannemma
|
0207021WL019745
|
Chinamannemma
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041253
|
|
NEELABOINA MANNEMMA
|
CANARA BANK(508532)
|
|
384
|
Bollapalle
|
AP-07-021-014-008/050350
()
|
0207021000NRG25080520240871763
|
08/05/2024
|
Pedaramaiah
|
0207021WL019745
|
Pedaramaiah
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041356
|
|
MR NELABOYINA PEDDA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bollapalle
|
AP-07-021-014-008/050353
()
|
0207021000NRG25080520240871768
|
08/05/2024
|
Pedalalu
|
0207021WL019745
|
Pedalalu
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041232
|
|
MR PEDALALU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bollapalle
|
AP-07-021-014-008/050375
()
|
0207021000NRG25080520240871776
|
08/05/2024
|
SHAIK PEDA MOULALI SAHEB
|
0207021WL019745
|
SHAIK PEDA MOULALI SAHEB
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041249
|
|
SHAIK MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bollapalle
|
AP-07-021-014-008/050400
()
|
0207021000NRG25080520240871778
|
08/05/2024
|
Madar Bhi
|
0207021WL019745
|
Madar Bhi
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041214
|
|
MRS MADHAR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bollapalle
|
AP-07-021-014-008/050445
()
|
0207021000NRG25080520240875159
|
08/05/2024
|
Nageswaraonaik
|
0207021WL019821
|
Nageswaraonaik
|
00415
|
SBIN0005882
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041234
|
|
MR BHUKYA NAGESWARA RAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bollapalle
|
AP-07-021-014-008/050692
()
|
0207021000NRG25080520240871804
|
08/05/2024
|
Moulali
|
0207021WL019745
|
Moulali
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041233
|
|
MR SHAIK MOULALI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bollapalle
|
AP-07-021-014-008/050793
()
|
0207021000NRG25080520240871810
|
08/05/2024
|
pedaramnji
|
0207021WL019745
|
pedaramnji
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041255
|
|
PEDDA RAMANJI
|
CANARA BANK(508532)
|
|
391
|
Bollapalle
|
AP-07-021-014-008/050799
()
|
0207021000NRG25080520240871817
|
08/05/2024
|
PUNIKI POLAIAH
|
0207021WL019745
|
PUNIKI POLAIAH
|
00415
|
SBIN0005882
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127041254
|
|
MR PUNIKI POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bollapalle
|
AP-07-021-014-008/050810
()
|
0207021000NRG25080520240875184
|
08/05/2024
|
laalu naayak
|
0207021WL019821
|
laalu naayak
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041374
|
|
BHUKYA LALU NAIK
|
BANK OF INDIA(508505)
|
|
393
|
Bollapalle
|
AP-07-021-014-008/050810
()
|
0207021000NRG25080520240875185
|
08/05/2024
|
Mangaa baayi
|
0207021WL019821
|
Mangaa baayi
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041372
|
|
BHUKYA MANGA BAI
|
CANARA BANK(508532)
|
|
394
|
Bollapalle
|
AP-07-021-014-008/050812
()
|
0207021000NRG25080520240875188
|
08/05/2024
|
Hema naik
|
0207021WL019821
|
Hema naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041242
|
|
MR BHUKYA HEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bollapalle
|
AP-07-021-014-008/050813
()
|
0207021000NRG25080520240875191
|
08/05/2024
|
Sali Bai
|
0207021WL019821
|
Sali Bai
|
00415
|
SBIN0005882
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041405
|
|
MR DAKOLI BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bollapalle
|
AP-07-021-014-008/050815
()
|
0207021000NRG25080520240875194
|
08/05/2024
|
Ravi kumar
|
0207021WL019821
|
Ravi kumar
|
00415
|
SBIN0005882
|
240
|
240
|
Processed
|
18/05/2024
|
|
4127041241
|
|
MR RAVI NAIK BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bollapalle
|
AP-07-021-014-008/80600106
()
|
0207021000NRG25080520240875206
|
08/05/2024
|
Bhukya Jamla Naik
|
0207021WL019821
|
Bhukya Jamla Naik
|
00415
|
SBIN0005882
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4127041375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Bollapalle
|
AP-07-021-014-008/8060035
()
|
0207021000NRG25080520240852946
|
08/05/2024
|
Oanteru srilakshmi
|
0207021WL019446
|
Oanteru srilakshmi
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041346
|
|
MS OANTERU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bollapalle
|
AP-07-021-014-008/8060078
()
|
0207021000NRG25080520240871833
|
08/05/2024
|
SHAIK SILAR BI
|
0207021WL019745
|
SHAIK SILAR BI
|
00415
|
SBIN0005882
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041368
|
|
MS WO SHAIK LAL SHAIK SILARBI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bollapalle
|
AP-07-021-014-008/89600126
()
|
0207021000NRG25080520240875223
|
08/05/2024
|
BHUKYA POOLACHANDU NAIK
|
0207021WL019821
|
BHUKYA POOLACHANDU NAIK
|
00415
|
SBIN0005882
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041449
|
|
MR BUKYA POOLA CHANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bollapalle
|
AP-07-021-015-009/010118
()
|
0207021000NRG25080520240839438
|
08/05/2024
|
Lingayya
|
0207021WL019197
|
Lingayya
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041276
|
|
SIKHA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Bollapalle
|
AP-07-021-015-009/010118
()
|
0207021000NRG25080520240839439
|
08/05/2024
|
Mariyakumari
|
0207021WL019197
|
Mariyakumari
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041281
|
|
MRS MARIYAKUMARI SIKHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bollapalle
|
AP-07-021-015-009/010121
()
|
0207021000NRG25080520240839441
|
08/05/2024
|
Asirwadam
|
0207021WL019197
|
Asirwadam
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041282
|
|
MRS ASIRWADAM SIKHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bollapalle
|
AP-07-021-015-009/010121
()
|
0207021000NRG25080520240839440
|
08/05/2024
|
Mariyamma
|
0207021WL019197
|
Mariyamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041344
|
|
MRS MARIYAMMA SIKHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bollapalle
|
AP-07-021-015-009/010378
()
|
0207021000NRG25080520240839449
|
08/05/2024
|
LAKSHMAMMA GUJJARLAPUDI
|
0207021WL019197
|
LAKSHMAMMA GUJJARLAPUDI
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041275
|
|
GUJJULA PUDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bollapalle
|
AP-07-021-015-009/010446
()
|
0207021000NRG25080520240839453
|
08/05/2024
|
Arunakumari
|
0207021WL019197
|
Arunakumari
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041280
|
|
SIKHA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bollapalle
|
AP-07-021-015-009/010446
()
|
0207021000NRG25080520240839452
|
08/05/2024
|
Kruparao
|
0207021WL019197
|
Kruparao
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041327
|
|
SIKHA KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Bollapalle
|
AP-07-021-015-009/010459
()
|
0207021000NRG25080520240839458
|
08/05/2024
|
Lakshmamma
|
0207021WL019197
|
Lakshmamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041277
|
|
POLEPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bollapalle
|
AP-07-021-015-009/010495
()
|
0207021000NRG25080520240839461
|
08/05/2024
|
Lingaiah
|
0207021WL019197
|
Lingaiah
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041272
|
|
SARNEPOGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bollapalle
|
AP-07-021-015-009/010495
()
|
0207021000NRG25080520240839462
|
08/05/2024
|
Venkatamma
|
0207021WL019197
|
Venkatamma
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041278
|
|
MRS VENKATAMMA SARNEPOGU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bollapalle
|
AP-07-021-015-009/010919
()
|
0207021000NRG25080520240839475
|
08/05/2024
|
kruparao
|
0207021WL019197
|
kruparao
|
00415
|
SBIN0005882
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041283
|
|
SARNEPOGU KRUPARAO S O S LINGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
412
|
Bollapalle
|
AP-07-021-017-010/010001
()
|
0207021000NRG25070520240832881
|
08/05/2024
|
SIVARATHRI ESWARAMMA
|
0207021WL019086
|
SIVARATHRI ESWARAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041315
|
|
SIVARATHRI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bollapalle
|
AP-07-021-017-010/010007
()
|
0207021000NRG25070520240832882
|
08/05/2024
|
Kotamma
|
0207021WL019086
|
Kotamma
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041312
|
|
MRS ALLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bollapalle
|
AP-07-021-017-010/010017
()
|
0207021000NRG25070520240832891
|
08/05/2024
|
GUDIPATI RAJULU
|
0207021WL019086
|
GUDIPATI RAJULU
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041338
|
|
GUDIPATI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bollapalle
|
AP-07-021-017-010/010017
()
|
0207021000NRG25070520240832892
|
08/05/2024
|
Raagamma
|
0207021WL019086
|
Raagamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041324
|
|
GUDIPATI RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bollapalle
|
AP-07-021-017-010/010017
()
|
0207021000NRG25070520240832893
|
08/05/2024
|
Yalagali Venkayamma
|
0207021WL019086
|
Yalagali Venkayamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041446
|
|
YALAGALLI VENKAMMA
|
BANK OF BARODA(606985)
|
|
417
|
Bollapalle
|
AP-07-021-017-010/010041
()
|
0207021000NRG25070520240832904
|
08/05/2024
|
THOTAPULA PEDDAKOTAIAH
|
0207021WL019086
|
THOTAPULA PEDDAKOTAIAH
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041298
|
|
MR THOTAPULA PEDDAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bollapalle
|
AP-07-021-017-010/010042
()
|
0207021000NRG25070520240832905
|
08/05/2024
|
THOTAPULA PULLAIAH
|
0207021WL019086
|
THOTAPULA PULLAIAH
|
00415
|
SBIN0005882
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041295
|
|
MR PULLAIAH TOTAPULA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bollapalle
|
AP-07-021-017-010/010043
()
|
0207021000NRG25070520240832907
|
08/05/2024
|
Ramalaxshmi
|
0207021WL019086
|
Ramalaxshmi
|
00415
|
SBIN0005882
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041297
|
|
MRS RAMA LAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bollapalle
|
AP-07-021-017-010/010053
()
|
0207021000NRG25070520240832920
|
08/05/2024
|
Ramana
|
0207021WL019086
|
Ramana
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041201
|
|
PALAVA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bollapalle
|
AP-07-021-017-010/010060
()
|
0207021000NRG25070520240832925
|
08/05/2024
|
Edukondalu
|
0207021WL019086
|
Edukondalu
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041285
|
|
MR KARPURAPU YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bollapalle
|
AP-07-021-017-010/010060
()
|
0207021000NRG25070520240832927
|
08/05/2024
|
KARPURAPU ASHOK
|
0207021WL019086
|
KARPURAPU ASHOK
|
00415
|
SBIN0005882
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041292
|
|
Karpurapu Ashok
|
IDFC BANK LIMITED(608117)
|
|
423
|
Bollapalle
|
AP-07-021-017-010/010104
()
|
0207021000NRG25070520240832934
|
08/05/2024
|
naguluri tirupathamma
|
0207021WL019086
|
naguluri tirupathamma
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041417
|
|
NAGULURI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bollapalle
|
AP-07-021-017-010/010160
()
|
0207021000NRG25070520240832951
|
08/05/2024
|
Saamrajyam
|
0207021WL019086
|
Saamrajyam
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041314
|
|
BATTULA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bollapalle
|
AP-07-021-017-010/010163
()
|
0207021000NRG25070520240832952
|
08/05/2024
|
Uppu Subbamma
|
0207021WL019086
|
Uppu Subbamma
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041412
|
|
UPPU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Bollapalle
|
AP-07-021-017-010/010169
()
|
0207021000NRG25070520240832956
|
08/05/2024
|
Parvatamma
|
0207021WL019086
|
Parvatamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041304
|
|
YEMULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Bollapalle
|
AP-07-021-017-010/010174
()
|
0207021000NRG25070520240832959
|
08/05/2024
|
Chinavuligayya
|
0207021WL019086
|
Chinavuligayya
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041306
|
|
MR CHINNA ULIGIIAH TAMMISEETTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bollapalle
|
AP-07-021-017-010/010174
()
|
0207021000NRG25070520240832960
|
08/05/2024
|
THAMMISETTI HANUMAMMA
|
0207021WL019086
|
THAMMISETTI HANUMAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041352
|
|
MRS THAMMISETTI HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bollapalle
|
AP-07-021-017-010/010185
()
|
0207021000NRG25070520240832963
|
08/05/2024
|
Vuligamma
|
0207021WL019086
|
Vuligamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041308
|
|
VEMULA VULIGAMMA
|
CANARA BANK(508532)
|
|
430
|
Bollapalle
|
AP-07-021-017-010/010187
()
|
0207021000NRG25070520240832965
|
08/05/2024
|
VEMULA ANKAMMA
|
0207021WL019086
|
VEMULA ANKAMMA
|
00415
|
SBIN0005882
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041307
|
|
VEMULA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Bollapalle
|
AP-07-021-017-010/010189
()
|
0207021000NRG25070520240832966
|
08/05/2024
|
Poturaju
|
0207021WL019086
|
Poturaju
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041351
|
|
MR VEMULA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bollapalle
|
AP-07-021-017-010/010191
()
|
0207021000NRG25070520240832967
|
08/05/2024
|
BATHULA ADHILAKSHAMMA
|
0207021WL019086
|
BATHULA ADHILAKSHAMMA
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041410
|
|
BOTHULA ADHILAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Bollapalle
|
AP-07-021-017-010/010205
()
|
0207021000NRG25070520240832974
|
08/05/2024
|
VALLEPU ANKAMMA
|
0207021WL019086
|
VALLEPU ANKAMMA
|
00415
|
SBIN0005882
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041341
|
|
VALLEPU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Bollapalle
|
AP-07-021-017-010/010205
()
|
0207021000NRG25070520240832973
|
08/05/2024
|
VALLEPU VENKATESWARLU
|
0207021WL019086
|
VALLEPU VENKATESWARLU
|
00415
|
SBIN0005882
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041334
|
|
VALLEPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Bollapalle
|
AP-07-021-017-010/010206
()
|
0207021000NRG25070520240832975
|
08/05/2024
|
Valepu Sambasiva Rao
|
0207021WL019086
|
Valepu Sambasiva Rao
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041448
|
|
Mr VALLAPU SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Bollapalle
|
AP-07-021-017-010/010208
()
|
0207021000NRG25070520240832978
|
08/05/2024
|
TUMMISETTI RAMULU
|
0207021WL019086
|
TUMMISETTI RAMULU
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041316
|
|
TUMMISETTY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Bollapalle
|
AP-07-021-017-010/010208
()
|
0207021000NRG25070520240832977
|
08/05/2024
|
Venkateswarlu
|
0207021WL019086
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041313
|
|
MR TAMMISETTY VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bollapalle
|
AP-07-021-017-010/010209
()
|
0207021000NRG25070520240832979
|
08/05/2024
|
Venkaiah
|
0207021WL019086
|
Venkaiah
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041411
|
|
TAMMISETTY VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Bollapalle
|
AP-07-021-017-010/010211
()
|
0207021000NRG25070520240832980
|
08/05/2024
|
THAMMISETTY DEVI
|
0207021WL019086
|
THAMMISETTY DEVI
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041320
|
|
TAMMISETTY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Bollapalle
|
AP-07-021-017-010/010217
()
|
0207021000NRG25070520240832983
|
08/05/2024
|
Govindulu
|
0207021WL019086
|
Govindulu
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041288
|
|
BATHULA GOVINDU
|
HDFC BANK LTD(607152)
|
|
441
|
Bollapalle
|
AP-07-021-017-010/010217
()
|
0207021000NRG25070520240832984
|
08/05/2024
|
Mannemma
|
0207021WL019086
|
Mannemma
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041291
|
|
BATHULA GOVINDU
|
HDFC BANK LTD(607152)
|
|
442
|
Bollapalle
|
AP-07-021-017-010/010232
()
|
0207021000NRG25070520240832995
|
08/05/2024
|
Anjamma
|
0207021WL019086
|
Anjamma
|
00415
|
SBIN0005882
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041323
|
|
GALAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bollapalle
|
AP-07-021-017-010/010238
()
|
0207021000NRG25070520240832997
|
08/05/2024
|
Gangamma
|
0207021WL019086
|
Gangamma
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041303
|
|
MRS MUVVA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bollapalle
|
AP-07-021-017-010/010262
()
|
0207021000NRG25070520240833013
|
08/05/2024
|
Kumari
|
0207021WL019086
|
Kumari
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041185
|
|
POLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bollapalle
|
AP-07-021-017-010/010273
()
|
0207021000NRG25070520240833016
|
08/05/2024
|
SHANKULA KOTAMMA
|
0207021WL019086
|
SHANKULA KOTAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041318
|
|
MR SHANKULA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bollapalle
|
AP-07-021-017-010/010290
()
|
0207021000NRG25070520240833019
|
08/05/2024
|
GUDIPATI VENKATESWARLU
|
0207021WL019086
|
GUDIPATI VENKATESWARLU
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041339
|
|
GUDIPATI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
447
|
Bollapalle
|
AP-07-021-017-010/010290
()
|
0207021000NRG25070520240833021
|
08/05/2024
|
Kotamma
|
0207021WL019086
|
Kotamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041290
|
|
MRS VENKATA KOTAMMA GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bollapalle
|
AP-07-021-017-010/010303
()
|
0207021000NRG25070520240833023
|
08/05/2024
|
KOLLIPARA SRINIVASA RAO
|
0207021WL019086
|
KOLLIPARA SRINIVASA RAO
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041192
|
|
MR SRINIVASARAO KOLLIPARA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bollapalle
|
AP-07-021-017-010/010303
()
|
0207021000NRG25070520240833024
|
08/05/2024
|
Siva
|
0207021WL019086
|
Siva
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041196
|
|
KOLLIPARA SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bollapalle
|
AP-07-021-017-010/010309
()
|
0207021000NRG25070520240833032
|
08/05/2024
|
Ravipati Lakshmi
|
0207021WL019086
|
Ravipati Lakshmi
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041453
|
|
RAVIPATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bollapalle
|
AP-07-021-017-010/010314
()
|
0207021000NRG25070520240833033
|
08/05/2024
|
Thota Venkamma
|
0207021WL019086
|
Thota Venkamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041202
|
|
THOTA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bollapalle
|
AP-07-021-017-010/010319
()
|
0207021000NRG25070520240833038
|
08/05/2024
|
paparao
|
0207021WL019086
|
paparao
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041349
|
|
GALAM PAPARAO
|
BANK OF BARODA(606985)
|
|
453
|
Bollapalle
|
AP-07-021-017-010/010320
()
|
0207021000NRG25070520240833039
|
08/05/2024
|
Venkateswarlu
|
0207021WL019086
|
Venkateswarlu
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041293
|
|
TOTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Bollapalle
|
AP-07-021-017-010/010329
()
|
0207021000NRG25070520240832333
|
08/05/2024
|
GUMMA LAKSHMAIAH
|
0207021WL019064
|
GUMMA LAKSHMAIAH
|
00415
|
SBIN0005882
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041198
|
|
MR GUMMA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bollapalle
|
AP-07-021-017-010/010335
()
|
0207021000NRG25070520240833043
|
08/05/2024
|
GALAM VENKATAKOTAMMA
|
0207021WL019086
|
GALAM VENKATAKOTAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041333
|
|
GALAM VENKATA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Bollapalle
|
AP-07-021-017-010/010342
()
|
0207021000NRG25070520240833046
|
08/05/2024
|
Badisha Venkateswara Rao
|
0207021WL019086
|
Badisha Venkateswara Rao
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041460
|
|
MR VENKATESWARA RAO BADISHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bollapalle
|
AP-07-021-017-010/010342
()
|
0207021000NRG25070520240833044
|
08/05/2024
|
Sathyam
|
0207021WL019086
|
Sathyam
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041335
|
|
BADISHA SATYANARAYANA
|
CANARA BANK(508532)
|
|
458
|
Bollapalle
|
AP-07-021-017-010/010342
()
|
0207021000NRG25070520240833045
|
08/05/2024
|
Sithamma
|
0207021WL019086
|
Sithamma
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041340
|
|
BADISHA SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Bollapalle
|
AP-07-021-017-010/010350
()
|
0207021000NRG25070520240833049
|
08/05/2024
|
muppalla Alivalamma
|
0207021WL019086
|
muppalla Alivalamma
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041194
|
|
MUPPALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Bollapalle
|
AP-07-021-017-010/010350
()
|
0207021000NRG25070520240833048
|
08/05/2024
|
MUPPALLA MALLIKHARJUNA RAO
|
0207021WL019086
|
MUPPALLA MALLIKHARJUNA RAO
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041419
|
|
MR MUPPALLA MALLIKHARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bollapalle
|
AP-07-021-017-010/010350
()
|
0207021000NRG25070520240833047
|
08/05/2024
|
muppalla Subbaramulu
|
0207021WL019086
|
muppalla Subbaramulu
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041191
|
|
MUPPALA SUBBARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Bollapalle
|
AP-07-021-017-010/010371
()
|
0207021000NRG25070520240833050
|
08/05/2024
|
Navamma
|
0207021WL019086
|
Navamma
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041416
|
|
MRS NAVAMMA NAGULURI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bollapalle
|
AP-07-021-017-010/010384
()
|
0207021000NRG25070520240833056
|
08/05/2024
|
BAILADUGU LINGAMMA
|
0207021WL019086
|
BAILADUGU LINGAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041289
|
|
BYLADAGU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Bollapalle
|
AP-07-021-017-010/010384
()
|
0207021000NRG25070520240833057
|
08/05/2024
|
Kumari
|
0207021WL019086
|
Kumari
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041235
|
|
MRS BAILADUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bollapalle
|
AP-07-021-017-010/010384
()
|
0207021000NRG25070520240833055
|
08/05/2024
|
Raju
|
0207021WL019086
|
Raju
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041359
|
|
MR BAILADUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bollapalle
|
AP-07-021-017-010/010388
()
|
0207021000NRG25070520240833062
|
08/05/2024
|
PANIDAM BRAHMAIAH
|
0207021WL019086
|
PANIDAM BRAHMAIAH
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041319
|
|
MR PANIDAM BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bollapalle
|
AP-07-021-017-010/010388
()
|
0207021000NRG25070520240833063
|
08/05/2024
|
PANIDAM SUBBULU
|
0207021WL019086
|
PANIDAM SUBBULU
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041317
|
|
PANIDAM SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Bollapalle
|
AP-07-021-017-010/010403
()
|
0207021000NRG25070520240833069
|
08/05/2024
|
BAILADUGU KOTESWARAMMA
|
0207021WL019086
|
BAILADUGU KOTESWARAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041236
|
|
BAILADUGU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bollapalle
|
AP-07-021-017-010/010403
()
|
0207021000NRG25070520240833068
|
08/05/2024
|
BAILADUGU YEDUKONDALU
|
0207021WL019086
|
BAILADUGU YEDUKONDALU
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041226
|
|
MR YEDUKONDALU BAILADUGU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bollapalle
|
AP-07-021-017-010/010405
()
|
0207021000NRG25070520240833070
|
08/05/2024
|
GONUGUNTLA MALLESWARI
|
0207021WL019086
|
GONUGUNTLA MALLESWARI
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041418
|
|
GONUGUNTLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Bollapalle
|
AP-07-021-017-010/010405
()
|
0207021000NRG25070520240833071
|
08/05/2024
|
GONUGUNTLA SRINIVASARAO
|
0207021WL019086
|
GONUGUNTLA SRINIVASARAO
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041246
|
|
GONUGUNTLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bollapalle
|
AP-07-021-017-010/010410
()
|
0207021000NRG25070520240833072
|
08/05/2024
|
Kolli Venkateswarlu
|
0207021WL019086
|
Kolli Venkateswarlu
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041193
|
|
KOLLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bollapalle
|
AP-07-021-017-010/010429
()
|
0207021000NRG25070520240833074
|
08/05/2024
|
KANDULA SUDARANI
|
0207021WL019086
|
KANDULA SUDARANI
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041296
|
|
KANDULA SUDA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bollapalle
|
AP-07-021-017-010/010444
()
|
0207021000NRG25070520240833084
|
08/05/2024
|
KANDULA PITCHAMMA
|
0207021WL019086
|
KANDULA PITCHAMMA
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041309
|
|
KANDULA PICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bollapalle
|
AP-07-021-017-010/010464
()
|
0207021000NRG25070520240833088
|
08/05/2024
|
GUDIPATI NAGALAKSHMI
|
0207021WL019086
|
GUDIPATI NAGALAKSHMI
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041420
|
|
GUDIPATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Bollapalle
|
AP-07-021-017-010/010513
()
|
0207021000NRG25070520240833096
|
08/05/2024
|
Bathula Venkata Ramanamma
|
0207021WL019086
|
Bathula Venkata Ramanamma
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041441
|
|
MRS VENKATA RAMANAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bollapalle
|
AP-07-021-017-010/010513
()
|
0207021000NRG25070520240833095
|
08/05/2024
|
Iragadindla Hanumamma
|
0207021WL019086
|
Iragadindla Hanumamma
|
00415
|
SBIN0005882
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127041442
|
|
IRAGADINDLA HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bollapalle
|
AP-07-021-017-010/010532
()
|
0207021000NRG25070520240833097
|
08/05/2024
|
Chinna Anjamma
|
0207021WL019086
|
Chinna Anjamma
|
00415
|
SBIN0005882
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041310
|
|
Chinna Anjamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
479
|
Bollapalle
|
AP-07-021-017-010/010546
()
|
0207021000NRG25070520240833102
|
08/05/2024
|
malleswari
|
0207021WL019086
|
malleswari
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041415
|
|
BALLANI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bollapalle
|
AP-07-021-017-010/10592
()
|
0207021000NRG25070520240833114
|
08/05/2024
|
Sankula Adilakshmi
|
0207021WL019086
|
Sankula Adilakshmi
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041413
|
|
MRS SANKULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bollapalle
|
AP-07-021-017-010/10595
()
|
0207021000NRG25070520240833116
|
08/05/2024
|
GALAM SAYAMMA
|
0207021WL019086
|
GALAM SAYAMMA
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041454
|
|
GALAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Bollapalle
|
AP-07-021-017-010/10606
()
|
0207021000NRG25070520240833118
|
08/05/2024
|
Kandula Rama rao
|
0207021WL019086
|
Kandula Rama rao
|
00415
|
SBIN0005882
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041443
|
|
KANDULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bollapalle
|
AP-07-021-017-010/10612
()
|
0207021000NRG25070520240833129
|
08/05/2024
|
Naguluri Madhavi
|
0207021WL019086
|
Naguluri Madhavi
|
00415
|
SBIN0005882
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041461
|
|
NAGULURI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bollapalle
|
AP-07-021-020-012/011854
()
|
0207021000NRG25080520240858995
|
08/05/2024
|
KONDALU
|
0207021WL019545
|
KONDALU
|
00415
|
SBIN0005882
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127041363
|
|
MR KONDALU ULAVA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bollapalle
|
AP-07-021-021-012/030030
()
|
0207021000NRG25070520240832753
|
08/05/2024
|
Ramana
|
0207021WL019079
|
Ramana
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041342
|
|
MUDRAGADDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Bollapalle
|
AP-07-021-021-012/030030
()
|
0207021000NRG25070520240832752
|
08/05/2024
|
Ranga Rao
|
0207021WL019079
|
Ranga Rao
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041343
|
|
MUDRAGADA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Bollapalle
|
AP-07-021-021-012/030080
()
|
0207021000NRG25070520240830172
|
08/05/2024
|
Lakshmaih
|
0207021WL019046
|
Lakshmaih
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041180
|
|
TIPPISETTY LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bollapalle
|
AP-07-021-021-012/030173
()
|
0207021000NRG25070520240830106
|
08/05/2024
|
YALAGALI SIVAPARVATHI
|
0207021WL019045
|
YALAGALI SIVAPARVATHI
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041436
|
|
YALAGALI SIVAPARVATHI
|
CANARA BANK(508532)
|
|
489
|
Bollapalle
|
AP-07-021-021-012/030193
()
|
0207021000NRG25070520240830752
|
08/05/2024
|
Rajayya
|
0207021WL019049
|
Rajayya
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041206
|
|
PANCHAKATLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Bollapalle
|
AP-07-021-021-012/030220
()
|
0207021000NRG25070520240830756
|
08/05/2024
|
JAKKA LAKSHMI
|
0207021WL019049
|
JAKKA LAKSHMI
|
00415
|
SBIN0005882
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127041208
|
|
MS JAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bollapalle
|
AP-07-021-021-012/030356
()
|
0207021000NRG25070520240830184
|
08/05/2024
|
Rambabu
|
0207021WL019046
|
Rambabu
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041215
|
|
TUMMALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Bollapalle
|
AP-07-021-021-012/030358
()
|
0207021000NRG25070520240830185
|
08/05/2024
|
Ramaiah
|
0207021WL019046
|
Ramaiah
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041274
|
|
THUMMALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Bollapalle
|
AP-07-021-021-012/040004
()
|
0207021000NRG25070520240830759
|
08/05/2024
|
Santayya
|
0207021WL019049
|
Santayya
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041266
|
|
MR SANTHA RAO KAMPA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bollapalle
|
AP-07-021-021-012/040008
()
|
0207021000NRG25070520240830109
|
08/05/2024
|
PARASA VEERAIAH
|
0207021WL019045
|
PARASA VEERAIAH
|
00415
|
SBIN0005882
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041399
|
|
MR VEERAIAH PARASA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bollapalle
|
AP-07-021-021-012/040021
()
|
0207021000NRG25070520240830114
|
08/05/2024
|
MEDAM SREENU
|
0207021WL019045
|
MEDAM SREENU
|
00415
|
SBIN0005882
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127041326
|
|
MEDAM SREENU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bollapalle
|
AP-07-021-021-012/040028
()
|
0207021000NRG25070520240830116
|
08/05/2024
|
GOSULA RAJI
|
0207021WL019045
|
GOSULA RAJI
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041210
|
|
MS GOSULA RAJI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bollapalle
|
AP-07-021-021-012/040037
()
|
0207021000NRG25070520240830125
|
08/05/2024
|
Guravayya
|
0207021WL019045
|
Guravayya
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041200
|
|
BOGIMA GURAVAIAH
|
BANK OF BARODA(606985)
|
|
498
|
Bollapalle
|
AP-07-021-021-012/040039
()
|
0207021000NRG25070520240830128
|
08/05/2024
|
Ramana
|
0207021WL019045
|
Ramana
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041168
|
|
MRS MINIGA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bollapalle
|
AP-07-021-021-012/040054
()
|
0207021000NRG25070520240830137
|
08/05/2024
|
Lingayya
|
0207021WL019045
|
Lingayya
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041166
|
|
MRS LINGAIAH MINIGA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bollapalle
|
AP-07-021-021-012/040056
()
|
0207021000NRG25070520240830138
|
08/05/2024
|
Pichayya
|
0207021WL019045
|
Pichayya
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041167
|
|
MR PICHAIAH MINIGA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bollapalle
|
AP-07-021-021-012/040060
()
|
0207021000NRG25070520240830141
|
08/05/2024
|
MEENIGA VENKATAKOTAIAH
|
0207021WL019045
|
MEENIGA VENKATAKOTAIAH
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041199
|
|
MR MEENIGA VENKATAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bollapalle
|
AP-07-021-021-012/040063
()
|
0207021000NRG25070520240830145
|
08/05/2024
|
KONDAIAH BODA
|
0207021WL019045
|
KONDAIAH BODA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041421
|
|
MR KONDAIAH BODA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bollapalle
|
AP-07-021-021-012/040064
()
|
0207021000NRG25070520240830147
|
08/05/2024
|
Balayya
|
0207021WL019045
|
Balayya
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041207
|
|
MR BALAIAH BULLAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bollapalle
|
AP-07-021-021-012/040077
()
|
0207021000NRG25070520240830765
|
08/05/2024
|
THOTAKURA YOGESWARA RAO
|
0207021WL019049
|
THOTAKURA YOGESWARA RAO
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041209
|
|
MR THOTAKURA YOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bollapalle
|
AP-07-021-021-012/040099
()
|
0207021000NRG25070520240830149
|
08/05/2024
|
SAYABOYINA VENKAIAH
|
0207021WL019045
|
SAYABOYINA VENKAIAH
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041190
|
|
SAYABOYINA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Bollapalle
|
AP-07-021-021-012/040119
()
|
0207021000NRG25070520240830151
|
08/05/2024
|
Papaiah
|
0207021WL019045
|
Papaiah
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041164
|
|
MR SESHAM PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bollapalle
|
AP-07-021-021-012/040139
()
|
0207021000NRG25070520240830155
|
08/05/2024
|
GUNDLA CHENCHAMMA
|
0207021WL019045
|
GUNDLA CHENCHAMMA
|
00415
|
SBIN0005882
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041263
|
|
MISS GUNDLA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bollapalle
|
AP-07-021-021-012/040143
()
|
0207021000NRG25070520240830772
|
08/05/2024
|
Koteswara Rao
|
0207021WL019049
|
Koteswara Rao
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041197
|
|
KOTESWAR RAO BOGIM
|
BANK OF BARODA(606985)
|
|
509
|
Bollapalle
|
AP-07-021-021-012/040153
()
|
0207021000NRG25070520240830775
|
08/05/2024
|
Komirisetty Subhashini
|
0207021WL019049
|
Komirisetty Subhashini
|
00415
|
SBIN0005882
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041437
|
|
MS KOMIRISETTY SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bollapalle
|
AP-07-021-021-012/40290
()
|
0207021000NRG25070520240830161
|
08/05/2024
|
MINIGA ANJALI
|
0207021WL019045
|
MINIGA ANJALI
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041386
|
|
MRS MINIGA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bollapalle
|
AP-07-021-021-012/40290
()
|
0207021000NRG25070520240830160
|
08/05/2024
|
SRINU MINIGA
|
0207021WL019045
|
SRINU MINIGA
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041385
|
|
MR SRINU MINIGA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bollapalle
|
AP-07-021-021-012/40301
()
|
0207021000NRG25070520240830162
|
08/05/2024
|
VEERANJANEYULU GASULA
|
0207021WL019045
|
VEERANJANEYULU GASULA
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041367
|
|
MR VEERANJANEYULU GASULA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bollapalle
|
AP-07-021-021-012/40344
()
|
0207021000NRG25070520240830165
|
08/05/2024
|
SESHAM PETURU
|
0207021WL019045
|
SESHAM PETURU
|
00415
|
SBIN0005882
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041432
|
|
SESHAM PETHURU
|
BANK OF INDIA(508505)
|
|
514
|
Bollapalle
|
AP-07-021-021-012/40363
()
|
0207021000NRG25070520240830168
|
08/05/2024
|
PARASA PRASAD
|
0207021WL019045
|
PARASA PRASAD
|
00415
|
SBIN0005882
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127041450
|
|
PARASA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140694
|
140694
|
|
|
|
|
|
|
|
|
515
|
Bollapalle
|
AP-07-021-021-012/040013
()
|
0207021000NRG25070520240830113
|
08/05/2024
|
PARASA SRINIVASARAO
|
0207021WL019045
|
PARASA SRINIVASARAO
|
00415
|
SBIN0007168
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127041331
|
|
MR PARASA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
516
|
Bollapalle
|
AP-07-021-015-009/010492
()
|
0207021000NRG25080520240839459
|
08/05/2024
|
Somamma
|
0207021WL019197
|
Somamma
|
00415
|
SBIN0020613
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127041279
|
|
MRS SOMAMMA SANNEPOGU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bollapalle
|
AP-07-021-017-010/010048
()
|
0207021000NRG25070520240832913
|
08/05/2024
|
KANDULA PULLAIAH
|
0207021WL019086
|
KANDULA PULLAIAH
|
00415
|
SBIN0020613
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127041365
|
|
MS KANDULA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
518
|
Bollapalle
|
AP-07-021-014-008/050422
()
|
0207021000NRG25080520240871791
|
08/05/2024
|
Mogalali
|
0207021WL019745
|
Mogalali
|
00437
|
TMBL0000308
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127041213
|
|
SHAIK MOULALI
|
CANARA BANK(508532)
|
|
519
|
Bollapalle
|
AP-07-021-017-010/010060
()
|
0207021000NRG25070520240832926
|
08/05/2024
|
KARPURAPU MALLIKARJUNA RAO
|
0207021WL019086
|
KARPURAPU MALLIKARJUNA RAO
|
00437
|
TMBL0000308
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041286
|
|
KARPURAPU MALLIKARJUNA RAO S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
520
|
Bollapalle
|
AP-07-021-017-010/010242
()
|
0207021000NRG25070520240832999
|
08/05/2024
|
Muvva Hanumantharao
|
0207021WL019086
|
Muvva Hanumantharao
|
00437
|
TMBL0000308
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041366
|
|
MUVVA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bollapalle
|
AP-07-021-017-010/010262
()
|
0207021000NRG25070520240833011
|
08/05/2024
|
POLA MOSHE
|
0207021WL019086
|
POLA MOSHE
|
00437
|
TMBL0000308
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041261
|
|
POLA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bollapalle
|
AP-07-021-017-010/010309
()
|
0207021000NRG25070520240833031
|
08/05/2024
|
RAVIPATI ADI LAKSHUMMA
|
0207021WL019086
|
RAVIPATI ADI LAKSHUMMA
|
00437
|
TMBL0000308
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041305
|
|
RAVIPATI ADI LAKSHUMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
523
|
Bollapalle
|
AP-07-021-017-010/010323
()
|
0207021000NRG25070520240833041
|
08/05/2024
|
KARPURAPU BHASKARARAO
|
0207021WL019086
|
KARPURAPU BHASKARARAO
|
00437
|
TMBL0000308
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041287
|
|
KARPURAPU BHASKARARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
524
|
Bollapalle
|
AP-07-021-021-012/040062
()
|
0207021000NRG25070520240830143
|
08/05/2024
|
SASAM KOTAIAH
|
0207021WL019045
|
SASAM KOTAIAH
|
00437
|
TMBL0000308
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041400
|
|
SASAM KOTAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
525
|
Bollapalle
|
AP-07-021-014-008/050087
()
|
0207021000NRG25080520240875096
|
08/05/2024
|
Kota Nayak
|
0207021WL019821
|
Kota Nayak
|
00468
|
UBIN0567841
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127041230
|
|
BUKYA KOTESWARAO NAIK
|
UNION BANK OF INDIA(508500)
|
|
526
|
Bollapalle
|
AP-07-021-014-008/050100
()
|
0207021000NRG25080520240875102
|
08/05/2024
|
Redya Nayak
|
0207021WL019821
|
Redya Nayak
|
00468
|
UBIN0567841
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041228
|
|
BHUKYA REDDY NAIK
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bollapalle
|
AP-07-021-014-008/050139
()
|
0207021000NRG25080520240875112
|
08/05/2024
|
Subba Rao
|
0207021WL019821
|
Subba Rao
|
00468
|
UBIN0567841
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041229
|
|
BHUKYA SUBBARAO NAIK
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bollapalle
|
AP-07-021-014-008/050193
()
|
0207021000NRG25080520240871745
|
08/05/2024
|
Hassan
|
0207021WL019745
|
Hassan
|
00468
|
UBIN0567841
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040911
|
|
SHAIK HASAN
|
UNION BANK OF INDIA(508500)
|
|
529
|
Bollapalle
|
AP-07-021-014-008/8060035
()
|
0207021000NRG25080520240852945
|
08/05/2024
|
BANKA YOGESWARI
|
0207021WL019446
|
BANKA YOGESWARI
|
00468
|
UBIN0567841
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041347
|
|
BANKA YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bollapalle
|
AP-07-021-017-010/010230
()
|
0207021000NRG25070520240832991
|
08/05/2024
|
PEMMASWAMI RAMAKOTAIAH
|
0207021WL019086
|
PEMMASWAMI RAMAKOTAIAH
|
00468
|
UBIN0567841
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041302
|
|
PEMMASWAMI PEDDA RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
531
|
Bollapalle
|
AP-07-021-017-010/010345
()
|
0207021000NRG25070520240832334
|
08/05/2024
|
Ramanaiah
|
0207021WL019064
|
Ramanaiah
|
00468
|
UBIN0567841
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041216
|
|
YERUGUNI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bollapalle
|
AP-07-021-017-010/010538
()
|
0207021000NRG25070520240833100
|
08/05/2024
|
Ashok kumar
|
0207021WL019086
|
Ashok kumar
|
00468
|
UBIN0567841
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041465
|
|
PERUMALA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
Bollapalle
|
AP-07-021-017-010/10580
()
|
0207021000NRG25070520240832339
|
08/05/2024
|
yeruguni lavanya
|
0207021WL019064
|
yeruguni lavanya
|
00468
|
UBIN0567841
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041348
|
|
YERUGUNI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bollapalle
|
AP-07-021-017-010/10596
()
|
0207021000NRG25070520240832341
|
08/05/2024
|
Yeruguni Ganga soma sekhar
|
0207021WL019064
|
Yeruguni Ganga soma sekhar
|
00468
|
UBIN0567841
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041434
|
|
YERUGUNI GANGA SOMA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Bollapalle
|
AP-07-021-021-012/040048
()
|
0207021000NRG25070520240830134
|
08/05/2024
|
Koteswarao
|
0207021WL019045
|
Koteswarao
|
00468
|
UBIN0567841
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127041169
|
|
MINIGA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
536
|
Bollapalle
|
AP-07-021-014-008/050689
()
|
0207021000NRG25080520240871803
|
08/05/2024
|
Galim bi
|
0207021WL019745
|
Galim bi
|
00468
|
UBIN0802549
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040910
|
|
MR JANI BASHA SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
537
|
Bollapalle
|
AP-07-021-014-008/050098
()
|
0207021000NRG25080520240875101
|
08/05/2024
|
Bhukya Edukondalu Nayak
|
0207021WL019821
|
Bhukya Edukondalu Nayak
|
00468
|
UBIN0806072
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127041389
|
|
BHUKYA KONDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bollapalle
|
AP-07-021-017-010/010198
()
|
0207021000NRG25070520240832971
|
08/05/2024
|
TAMMISETTI KOTAIAH
|
0207021WL019086
|
TAMMISETTI KOTAIAH
|
00468
|
UBIN0806072
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041301
|
|
TAMMISETTY KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
539
|
Bollapalle
|
AP-07-021-014-008/050133
()
|
0207021000NRG25080520240875110
|
08/05/2024
|
Yehanu
|
0207021WL019821
|
Yehanu
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041227
|
|
MR BHUKYA YOHANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bollapalle
|
AP-07-021-014-008/050808
()
|
0207021000NRG25080520240875182
|
08/05/2024
|
Venkatesh naayak
|
0207021WL019821
|
Venkatesh naayak
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041380
|
|
MUDAVATH VENKATESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
541
|
Bollapalle
|
AP-07-021-014-008/050811
()
|
0207021000NRG25080520240875186
|
08/05/2024
|
Nageswara rao naik
|
0207021WL019821
|
Nageswara rao naik
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041403
|
|
BHUKYA NAGESWARA RAO NAIK
|
UNION BANK OF INDIA(508500)
|
|
542
|
Bollapalle
|
AP-07-021-014-008/050813
()
|
0207021000NRG25080520240875190
|
08/05/2024
|
Venkateswarlu
|
0207021WL019821
|
Venkateswarlu
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041404
|
|
BHUKYA VENKATASWARLU NAIK
|
UNION BANK OF INDIA(508500)
|
|
543
|
Bollapalle
|
AP-07-021-014-008/050814
()
|
0207021000NRG25080520240875192
|
08/05/2024
|
Dasi naik
|
0207021WL019821
|
Dasi naik
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041381
|
|
BHUKYA DASI NAIK
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bollapalle
|
AP-07-021-014-008/050845
()
|
0207021000NRG25080520240875201
|
08/05/2024
|
Nageswarara naik
|
0207021WL019821
|
Nageswarara naik
|
00468
|
UBIN0819794
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041395
|
|
BHUKYA NAGESWARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bollapalle
|
AP-07-021-017-010/010239
()
|
0207021000NRG25070520240832331
|
08/05/2024
|
Govindu
|
0207021WL019064
|
Govindu
|
00468
|
UBIN0819794
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041248
|
|
MUVVA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
546
|
Bollapalle
|
AP-07-021-017-010/010238
()
|
0207021000NRG25070520240832996
|
08/05/2024
|
MUVVA CHINNA VENKATESWARLU
|
0207021WL019086
|
MUVVA CHINNA VENKATESWARLU
|
00468
|
UBIN0CG7008
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127041321
|
|
MUVVA CHINNA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Bollapalle
|
AP-07-021-017-010/10598
()
|
0207021000NRG25070520240832342
|
08/05/2024
|
Muvva Venkayamma
|
0207021WL019064
|
Muvva Venkayamma
|
00468
|
UBIN0CG7008
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041435
|
|
MUVVA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bollapalle
|
AP-07-021-020-012/010271
()
|
0207021000NRG25080520240858353
|
08/05/2024
|
SURABOINA TIRAPATIRAO
|
0207021WL019527
|
SURABOINA TIRAPATIRAO
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127041392
|
|
SURABOINA TIRAPATI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
549
|
Bollapalle
|
AP-07-021-014-008/050328
()
|
0207021000NRG25080520240871760
|
08/05/2024
|
VADAKOPPULA RAJESWARI
|
0207021WL019745
|
VADAKOPPULA RAJESWARI
|
00468
|
UBIN0CG7038
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127041452
|
|
VADAKOPPULA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
550
|
Bollapalle
|
AP-07-021-017-010/010220
()
|
0207021000NRG25070520240832986
|
08/05/2024
|
PALADUGU RAMADEVI
|
0207021WL019086
|
PALADUGU RAMADEVI
|
00468
|
UBIN0CG7723
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041428
|
|
MS RAMADEVI PALADUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
551
|
Bollapalle
|
AP-07-021-014-008/050100
()
|
0207021000NRG25080520240875103
|
08/05/2024
|
Ratni Bai
|
0207021WL019821
|
Ratni Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040848
|
|
BHUKYA RATNI BAI
|
CANARA BANK(508532)
|
|
552
|
Bollapalle
|
AP-07-021-014-008/050117
()
|
0207021000NRG25080520240875104
|
08/05/2024
|
Komti Nayak
|
0207021WL019821
|
Komti Nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040850
|
|
BHUKYA KOMITI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Bollapalle
|
AP-07-021-014-008/050225
()
|
0207021000NRG25080520240871747
|
08/05/2024
|
SK MEERA VALI
|
0207021WL019745
|
SK MEERA VALI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040890
|
|
SHAIK MEERA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Bollapalle
|
AP-07-021-014-008/050351
()
|
0207021000NRG25080520240871766
|
08/05/2024
|
Shaik Phathima
|
0207021WL019745
|
Shaik Phathima
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040896
|
|
SHAIK PHATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bollapalle
|
AP-07-021-014-008/050425
()
|
0207021000NRG25080520240871792
|
08/05/2024
|
SHAIK HUSSAIN
|
0207021WL019745
|
SHAIK HUSSAIN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4127040849
|
|
SHAIK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Bollapalle
|
AP-07-021-014-008/050816
()
|
0207021000NRG25080520240875197
|
08/05/2024
|
BHUKYA SRINU NAIK
|
0207021WL019821
|
BHUKYA SRINU NAIK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127040899
|
|
BHUKYA SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bollapalle
|
AP-07-021-014-008/80600127
()
|
0207021000NRG25080520240875210
|
08/05/2024
|
Bhukya Balu Naik
|
0207021WL019821
|
Bhukya Balu Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041009
|
|
BHUKYA BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Bollapalle
|
AP-07-021-014-008/80600127
()
|
0207021000NRG25080520240875211
|
08/05/2024
|
Bhukya Chilaka Bai
|
0207021WL019821
|
Bhukya Chilaka Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4127041008
|
|
BHUKYA CHILAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Bollapalle
|
AP-07-021-015-009/010492
()
|
0207021000NRG25080520240839460
|
08/05/2024
|
S Koteswara Rao
|
0207021WL019197
|
S Koteswara Rao
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4127040860
|
|
SARNEPOGU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Bollapalle
|
AP-07-021-017-010/010007
()
|
0207021000NRG25070520240832884
|
08/05/2024
|
ALLA NAGAIAH
|
0207021WL019086
|
ALLA NAGAIAH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127040863
|
|
ALLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Bollapalle
|
AP-07-021-017-010/010043
()
|
0207021000NRG25070520240832906
|
08/05/2024
|
D SRINIVASA RAO
|
0207021WL019086
|
D SRINIVASA RAO
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127040889
|
|
DEVARAPALLI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Bollapalle
|
AP-07-021-017-010/010059
()
|
0207021000NRG25070520240832924
|
08/05/2024
|
KANDULA ANJAMMA
|
0207021WL019086
|
KANDULA ANJAMMA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127041010
|
|
KANDULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bollapalle
|
AP-07-021-017-010/010072
()
|
0207021000NRG25070520240832929
|
08/05/2024
|
JETTI DEVAMANI
|
0207021WL019086
|
JETTI DEVAMANI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040859
|
|
JETTY DEVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Bollapalle
|
AP-07-021-017-010/010148
()
|
0207021000NRG25070520240832949
|
08/05/2024
|
Paladugu Ramadevi
|
0207021WL019086
|
Paladugu Ramadevi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040897
|
|
PHANIDEM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bollapalle
|
AP-07-021-017-010/010163
()
|
0207021000NRG25070520240832953
|
08/05/2024
|
Uppu Subbulu
|
0207021WL019086
|
Uppu Subbulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127040900
|
|
UPPU SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Bollapalle
|
AP-07-021-017-010/010164
()
|
0207021000NRG25070520240832955
|
08/05/2024
|
Tammisetty Ankaalu
|
0207021WL019086
|
Tammisetty Ankaalu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127040886
|
|
VALLEPU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Bollapalle
|
AP-07-021-017-010/010164
()
|
0207021000NRG25070520240832954
|
08/05/2024
|
Tammisetty Edukondalu
|
0207021WL019086
|
Tammisetty Edukondalu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
18/05/2024
|
|
4127041012
|
|
VALLAPU EDUKONDALU S
|
BANK OF BARODA(606985)
|
|
568
|
Bollapalle
|
AP-07-021-017-010/010181
()
|
0207021000NRG25070520240832962
|
08/05/2024
|
BathulaVenkateswarlu
|
0207021WL019086
|
BathulaVenkateswarlu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041409
|
|
BATTULA VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Bollapalle
|
AP-07-021-017-010/010195
()
|
0207021000NRG25070520240832968
|
08/05/2024
|
Parvathi
|
0207021WL019086
|
Parvathi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127040901
|
|
SIVARATRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Bollapalle
|
AP-07-021-017-010/010195
()
|
0207021000NRG25070520240832969
|
08/05/2024
|
yelaiah
|
0207021WL019086
|
yelaiah
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127040876
|
|
SIVARATHRI YELAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Bollapalle
|
AP-07-021-017-010/010215
()
|
0207021000NRG25070520240832981
|
08/05/2024
|
VEMULA VENKAYAMMA
|
0207021WL019086
|
VEMULA VENKAYAMMA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040881
|
|
VEMULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Bollapalle
|
AP-07-021-017-010/010216
()
|
0207021000NRG25070520240832982
|
08/05/2024
|
BATHULA VENKATA RATNAM
|
0207021WL019086
|
BATHULA VENKATA RATNAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040880
|
|
BOTHULA VENKATA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Bollapalle
|
AP-07-021-017-010/010231
()
|
0207021000NRG25070520240832994
|
08/05/2024
|
P LAKSHMI KUMARI
|
0207021WL019086
|
P LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040853
|
|
PEMMASANI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bollapalle
|
AP-07-021-017-010/010243
()
|
0207021000NRG25070520240832332
|
08/05/2024
|
MUVVA VENKATA KOTAIAH
|
0207021WL019064
|
MUVVA VENKATA KOTAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040888
|
|
MUVVA VENKATAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Bollapalle
|
AP-07-021-017-010/010252
()
|
0207021000NRG25070520240833004
|
08/05/2024
|
Kumma Madhavarao
|
0207021WL019086
|
Kumma Madhavarao
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040870
|
|
MR KUMMA MADAVARAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bollapalle
|
AP-07-021-017-010/010252
()
|
0207021000NRG25070520240833005
|
08/05/2024
|
Kumma Venkayamma
|
0207021WL019086
|
Kumma Venkayamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040869
|
|
KUMMA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Bollapalle
|
AP-07-021-017-010/010259
()
|
0207021000NRG25070520240833008
|
08/05/2024
|
Naguluri geetha
|
0207021WL019086
|
Naguluri geetha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040868
|
|
NAGULURI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Bollapalle
|
AP-07-021-017-010/010259
()
|
0207021000NRG25070520240833007
|
08/05/2024
|
Pola Mantralamma
|
0207021WL019086
|
Pola Mantralamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040866
|
|
POLA MANTRALAMMA
|
BANK OF BARODA(606985)
|
|
579
|
Bollapalle
|
AP-07-021-017-010/010261
()
|
0207021000NRG25070520240833009
|
08/05/2024
|
Pola Ramasubbamma
|
0207021WL019086
|
Pola Ramasubbamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040867
|
|
MRS POLA RAMA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bollapalle
|
AP-07-021-017-010/010261
()
|
0207021000NRG25070520240833010
|
08/05/2024
|
POLA TIRUPALU
|
0207021WL019086
|
POLA TIRUPALU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040883
|
|
POLA TIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Bollapalle
|
AP-07-021-017-010/010262
()
|
0207021000NRG25070520240833012
|
08/05/2024
|
POLA MALLESWARA RAO
|
0207021WL019086
|
POLA MALLESWARA RAO
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040875
|
|
POLA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Bollapalle
|
AP-07-021-017-010/010269
()
|
0207021000NRG25070520240833015
|
08/05/2024
|
Naguluri anjili
|
0207021WL019086
|
Naguluri anjili
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4127040872
|
|
NAGULURI ANJILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Bollapalle
|
AP-07-021-017-010/010269
()
|
0207021000NRG25070520240833014
|
08/05/2024
|
Naguluri Narayana
|
0207021WL019086
|
Naguluri Narayana
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127040871
|
|
NAGULURI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Bollapalle
|
AP-07-021-017-010/010290
()
|
0207021000NRG25070520240833020
|
08/05/2024
|
GUDIPATI ANKARAO
|
0207021WL019086
|
GUDIPATI ANKARAO
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040882
|
|
GUDIPATI ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Bollapalle
|
AP-07-021-017-010/010309
()
|
0207021000NRG25070520240833030
|
08/05/2024
|
RAVIPATI BRAHMAM
|
0207021WL019086
|
RAVIPATI BRAHMAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040864
|
|
RAVIPATI BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Bollapalle
|
AP-07-021-017-010/010319
()
|
0207021000NRG25070520240833036
|
08/05/2024
|
G KOTAIAH
|
0207021WL019086
|
G KOTAIAH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040865
|
|
Mr GALAM KOTAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
587
|
Bollapalle
|
AP-07-021-017-010/010376
()
|
0207021000NRG25070520240833051
|
08/05/2024
|
kollapara Eswaramma
|
0207021WL019086
|
kollapara Eswaramma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040887
|
|
KOLLIPARA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Bollapalle
|
AP-07-021-017-010/010383
()
|
0207021000NRG25070520240833054
|
08/05/2024
|
miriyampalli koteswararao
|
0207021WL019086
|
miriyampalli koteswararao
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040891
|
|
MIRIYAMPALLI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Bollapalle
|
AP-07-021-017-010/010386
()
|
0207021000NRG25070520240833059
|
08/05/2024
|
Thotapula Ramanamma
|
0207021WL019086
|
Thotapula Ramanamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127041011
|
|
THOTAPULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Bollapalle
|
AP-07-021-017-010/010387
()
|
0207021000NRG25070520240833060
|
08/05/2024
|
KOLLIPARA VENKATESWARLU
|
0207021WL019086
|
KOLLIPARA VENKATESWARLU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040878
|
|
KOLLIPARA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bollapalle
|
AP-07-021-017-010/010389
()
|
0207021000NRG25070520240833064
|
08/05/2024
|
KANDULA PICHHAMMA
|
0207021WL019086
|
KANDULA PICHHAMMA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040851
|
|
PHANIDAM PICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Bollapalle
|
AP-07-021-017-010/010444
()
|
0207021000NRG25070520240833083
|
08/05/2024
|
KANDULA VENKATESWARLU
|
0207021WL019086
|
KANDULA VENKATESWARLU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040856
|
|
KANDULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Bollapalle
|
AP-07-021-017-010/010532
()
|
0207021000NRG25070520240833099
|
08/05/2024
|
Jetty Mahetha
|
0207021WL019086
|
Jetty Mahetha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040902
|
|
JETTY MAHETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bollapalle
|
AP-07-021-017-010/010532
()
|
0207021000NRG25070520240833098
|
08/05/2024
|
KUMMARI RAMANJANEYULU
|
0207021WL019086
|
KUMMARI RAMANJANEYULU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040877
|
|
KUMMARI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Bollapalle
|
AP-07-021-017-010/010538
()
|
0207021000NRG25070520240833101
|
08/05/2024
|
Devara Kotamma
|
0207021WL019086
|
Devara Kotamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127040909
|
|
DEVARA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Bollapalle
|
AP-07-021-017-010/010564
()
|
0207021000NRG25070520240832336
|
08/05/2024
|
GUMMA AKKAIAH
|
0207021WL019064
|
GUMMA AKKAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127041013
|
|
GUMMA AKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Bollapalle
|
AP-07-021-017-010/10575
()
|
0207021000NRG25070520240832337
|
08/05/2024
|
yeruguni mahalakshmamma
|
0207021WL019064
|
yeruguni mahalakshmamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040884
|
|
YERUGUNI MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Bollapalle
|
AP-07-021-017-010/10579
()
|
0207021000NRG25070520240832338
|
08/05/2024
|
yeruguni peddaiah
|
0207021WL019064
|
yeruguni peddaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040885
|
|
YERUGUNI PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Bollapalle
|
AP-07-021-017-010/10581
()
|
0207021000NRG25070520240833110
|
08/05/2024
|
naguluri polaiah
|
0207021WL019086
|
naguluri polaiah
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127040852
|
|
NAGULURI POLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Bollapalle
|
AP-07-021-017-010/10582
()
|
0207021000NRG25070520240832340
|
08/05/2024
|
Bathula kavya
|
0207021WL019064
|
Bathula kavya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127040874
|
|
BATTULA KAVYA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bollapalle
|
AP-07-021-017-010/10591
()
|
0207021000NRG25070520240833112
|
08/05/2024
|
tammisetty anjaneyulu
|
0207021WL019086
|
tammisetty anjaneyulu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127040857
|
|
TAMMISETTY ANJANEYUL
|
BANK OF BARODA(606985)
|
|
602
|
Bollapalle
|
AP-07-021-017-010/10591
()
|
0207021000NRG25070520240833111
|
08/05/2024
|
tammisetty kotamma
|
0207021WL019086
|
tammisetty kotamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127040873
|
|
TAMMISETTY KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Bollapalle
|
AP-07-021-017-010/10592
()
|
0207021000NRG25070520240833113
|
08/05/2024
|
Sankula gurunadham
|
0207021WL019086
|
Sankula gurunadham
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040862
|
|
SANKULA GURUNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Bollapalle
|
AP-07-021-017-010/10595
()
|
0207021000NRG25070520240833115
|
08/05/2024
|
Galam sujatha
|
0207021WL019086
|
Galam sujatha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040894
|
|
GALAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Bollapalle
|
AP-07-021-017-010/10608
()
|
0207021000NRG25070520240833121
|
08/05/2024
|
Kandula kotamma
|
0207021WL019086
|
Kandula kotamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
18/05/2024
|
|
4127040858
|
|
KANDULA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Bollapalle
|
AP-07-021-017-010/10609
()
|
0207021000NRG25070520240833122
|
08/05/2024
|
Panidadam Pedda Kotaiah
|
0207021WL019086
|
Panidadam Pedda Kotaiah
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4127040879
|
|
MRS PANIDAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bollapalle
|
AP-07-021-017-010/10610
()
|
0207021000NRG25070520240833125
|
08/05/2024
|
Mamidi Dhurga Bhavani
|
0207021WL019086
|
Mamidi Dhurga Bhavani
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040908
|
|
MAMIDI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Bollapalle
|
AP-07-021-017-010/10611
()
|
0207021000NRG25070520240833126
|
08/05/2024
|
Kumma Siva
|
0207021WL019086
|
Kumma Siva
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040904
|
|
KUMMA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Bollapalle
|
AP-07-021-017-010/10611
()
|
0207021000NRG25070520240833127
|
08/05/2024
|
Kumma Siva Parvathi
|
0207021WL019086
|
Kumma Siva Parvathi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4127040903
|
|
KUMMA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bollapalle
|
AP-07-021-017-010/10612
()
|
0207021000NRG25070520240833128
|
08/05/2024
|
Naguluri Ankarao
|
0207021WL019086
|
Naguluri Ankarao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127040861
|
|
NAGULURI ANKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Bollapalle
|
AP-07-021-017-010/10613
()
|
0207021000NRG25070520240833131
|
08/05/2024
|
Borigarla Eswara rao
|
0207021WL019086
|
Borigarla Eswara rao
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127040906
|
|
BORIGARLA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Bollapalle
|
AP-07-021-017-010/10613
()
|
0207021000NRG25070520240833130
|
08/05/2024
|
Borigarla suresh
|
0207021WL019086
|
Borigarla suresh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4127040905
|
|
BORIGARLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Bollapalle
|
AP-07-021-020-012/010043
()
|
0207021000NRG25080520240858963
|
08/05/2024
|
GURRAM VENKATARAO
|
0207021WL019545
|
GURRAM VENKATARAO
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4127040854
|
|
GURRAM VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Bollapalle
|
AP-07-021-020-012/20431
()
|
0207021000NRG25080520240858627
|
08/05/2024
|
Chenhunnide Ramana
|
0207021WL019534
|
Chenhunnide Ramana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127040898
|
|
CHENCHUNNIDE RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Bollapalle
|
AP-07-021-021-012/030337
()
|
0207021000NRG25070520240830183
|
08/05/2024
|
Thummala Chandra Sekhar
|
0207021WL019046
|
Thummala Chandra Sekhar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127040895
|
|
THUMMALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Bollapalle
|
AP-07-021-021-012/040038
()
|
0207021000NRG25070520240830126
|
08/05/2024
|
BOSAM NAGESWARA RAO
|
0207021WL019045
|
BOSAM NAGESWARA RAO
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040855
|
|
NAGESWAR RAO BOGAM
|
BANK OF BARODA(606985)
|
|
617
|
Bollapalle
|
AP-07-021-021-012/40260
()
|
0207021000NRG25070520240830157
|
08/05/2024
|
Sesham Koteswara Rao
|
0207021WL019045
|
Sesham Koteswara Rao
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040892
|
|
SESHAM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Bollapalle
|
AP-07-021-021-012/40260
()
|
0207021000NRG25070520240830158
|
08/05/2024
|
Sesham Venkata Ramana
|
0207021WL019045
|
Sesham Venkata Ramana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040893
|
|
SESHAM VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Bollapalle
|
AP-07-021-021-012/40372
()
|
0207021000NRG25070520240830169
|
08/05/2024
|
Gosula Ramesh
|
0207021WL019045
|
Gosula Ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127040907
|
|
GOSULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73654
|
73654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621702
|
621702
|
|
|
|
|
|
|
|