Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_070524APB_FTO_43479
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-07-021-006-003/030430
() 		0207021000NRG25070520240827053 07/05/2024 Megavathu Balu Nayak 0207021WL019008 Megavathu Balu Nayak 00045 BARB0VJVINU 852 852 Processed 11/05/2024 3965548291 BANAVATH BALUNAIK UNION BANK OF INDIA(508500)
2 Bollapalle AP-07-021-006-003/030460
() 		0207021000NRG25070520240827063 07/05/2024 Balu Nayak 0207021WL019008 Balu Nayak 00045 BARB0VJVINU 1136 1136 Processed 11/05/2024 3965548292 MEGAVATHU BALU NAIK BANK OF BARODA(606985)
SubTotal 1988 1988
3 Bollapalle AP-07-021-009-005/010911
() 		0207021000NRG25070520240824674 07/05/2024 DOODA CHANDRAVATHI 0207021WL018959 DOODA CHANDRAVATHI 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548490 DODDA CHANDRAVATHI BANK OF INDIA(508505)
4 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25070520240783245 07/05/2024 RAVU HUSSAIN 0207021WL018315 RAVU HUSSAIN 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548518 RAVU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25070520240783247 07/05/2024 RAVU LAKSHMANUDU 0207021WL018315 RAVU LAKSHMANUDU 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548520 RAVU LAKSHMANUDU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25070520240783253 07/05/2024 Hanumayamma 0207021WL018315 Hanumayamma 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548503 INDLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25070520240783252 07/05/2024 Santi 0207021WL018315 Santi 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548500 RAVU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25070520240783250 07/05/2024 Satyanarana 0207021WL018315 Satyanarana 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548498 INDLA SATYANARAYANA BANK OF INDIA(508505)
9 Bollapalle AP-07-021-012-007/010140
() 		0207021000NRG25070520240783251 07/05/2024 Sitaramulu 0207021WL018315 Sitaramulu 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548510 INDLA SEETHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bollapalle AP-07-021-012-007/010201
() 		0207021000NRG25070520240783260 07/05/2024 narasimharao 0207021WL018315 narasimharao 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548297 INDLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bollapalle AP-07-021-012-007/010294
() 		0207021000NRG25070520240783266 07/05/2024 Venkata Ramulu 0207021WL018315 Venkata Ramulu 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548504 MRS BALIGODUGU VENKATARAMANA STATE BANK OF INDIA(508548)
12 Bollapalle AP-07-021-012-007/010296
() 		0207021000NRG25070520240783268 07/05/2024 RAVU VENKATA RAVAMMA 0207021WL018315 RAVU VENKATA RAVAMMA 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548496 RAVU VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bollapalle AP-07-021-012-007/010347
() 		0207021000NRG25070520240781372 07/05/2024 Manneiah 0207021WL018289 Manneiah 00048 BKID0005677 1620 1620 Processed 11/05/2024 3965548491 GOPIDESI PEDDA MANNAIAH BANK OF INDIA(508505)
14 Bollapalle AP-07-021-012-007/010385
() 		0207021000NRG25070520240783270 07/05/2024 Venkata Narayana 0207021WL018315 Venkata Narayana 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548484 RAVU VENKATA NARAYAN BANK OF INDIA(508505)
15 Bollapalle AP-07-021-012-007/010463
() 		0207021000NRG25070520240783272 07/05/2024 RAVU PRASAD 0207021WL018315 RAVU PRASAD 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548507 RAVU PRASAD BANK OF INDIA(508505)
16 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25070520240783276 07/05/2024 Ramesh 0207021WL018315 Ramesh 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548508 RAVU RAMESH UNION BANK OF INDIA(508500)
17 Bollapalle AP-07-021-012-007/010677
() 		0207021000NRG25070520240783281 07/05/2024 Lakshmi 0207021WL018315 Lakshmi 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548501 RAVU LAKSHMI W O NAR BANK OF BARODA(606985)
18 Bollapalle AP-07-021-012-007/010678
() 		0207021000NRG25070520240783283 07/05/2024 ENDLA MANIKYAMMA 0207021WL018315 ENDLA MANIKYAMMA 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548497 ENDLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bollapalle AP-07-021-012-007/010678
() 		0207021000NRG25070520240783282 07/05/2024 ENDLA SAMBASIVA RAO 0207021WL018315 ENDLA SAMBASIVA RAO 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548494 ENDLA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bollapalle AP-07-021-012-007/010679
() 		0207021000NRG25070520240783285 07/05/2024 Gouraiah 0207021WL018315 Gouraiah 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548495 RAVU GOWRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bollapalle AP-07-021-012-007/010679
() 		0207021000NRG25070520240783286 07/05/2024 Narayanamma 0207021WL018315 Narayanamma 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548499 RAVU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bollapalle AP-07-021-012-007/010712
() 		0207021000NRG25070520240782955 07/05/2024 DEVARAKONDA LAKSHMAIAH CHARI 0207021WL018308 DEVARAKONDA LAKSHMAIAH CHARI 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548514 MR LAKSHMAIAH CHARI DEVARAKONDA STATE BANK OF INDIA(508548)
23 Bollapalle AP-07-021-012-007/010736
() 		0207021000NRG25070520240783288 07/05/2024 BETHA LAXMAREDDY 0207021WL018315 BETHA LAXMAREDDY 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548519 BETHA LAXMAREDDY BANK OF INDIA(508505)
24 Bollapalle AP-07-021-012-007/010739
() 		0207021000NRG25070520240782956 07/05/2024 BETHA VENKATA KOTAIAH 0207021WL018308 BETHA VENKATA KOTAIAH 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548502 BETHA VENKATA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bollapalle AP-07-021-012-007/010817
() 		0207021000NRG25070520240787197 07/05/2024 venkataramana 0207021WL018386 venkataramana 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548485 KAYAKAKULA VENKATA RAVANA BANK OF INDIA(508505)
26 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25070520240783297 07/05/2024 Siddeswararao 0207021WL018315 Siddeswararao 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548509 RAVU SIDDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25070520240783298 07/05/2024 Tulasamma 0207021WL018315 Tulasamma 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548505 RAVU TULASAMMA BANK OF INDIA(508505)
28 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25070520240782967 07/05/2024 Manmohanreddy 0207021WL018308 Manmohanreddy 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548489 KRISTIPATI MANMOHAN REDDY BANK OF INDIA(508505)
29 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25070520240782970 07/05/2024 Vemkataramireddy 0207021WL018308 Vemkataramireddy 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548488 MERUGU VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25070520240787210 07/05/2024 GOPIDESI VEERA NAGAMMA 0207021WL018386 GOPIDESI VEERA NAGAMMA 00048 BKID0005677 1500 1500 Processed 11/05/2024 3965548492 GOPIDESI VEERA NAGAMMA BANK OF INDIA(508505)
31 Bollapalle AP-07-021-012-007/8010059
() 		0207021000NRG25070520240781378 07/05/2024 KANDRA CHINNA GANGAMMA 0207021WL018289 KANDRA CHINNA GANGAMMA 00048 BKID0005677 1620 1620 Processed 11/05/2024 3965548516 KANDRA CHINNA GANGAMMA BANK OF INDIA(508505)
32 Bollapalle AP-07-021-012-007/8010893
() 		0207021000NRG25070520240783320 07/05/2024 INDLA MANIKANTA 0207021WL018315 INDLA MANIKANTA 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548522 INDLA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bollapalle AP-07-021-012-007/8010903
() 		0207021000NRG25070520240783333 07/05/2024 RAVU NAGESWARARAO 0207021WL018315 RAVU NAGESWARARAO 00048 BKID0005677 1542 1542 Processed 11/05/2024 3965548524 RAVU NAGESWARARAO BANK OF INDIA(508505)
SubTotal 47664 47664
34 Bollapalle AP-07-021-012-007/010714
() 		0207021000NRG25070520240787195 07/05/2024 China Hussen 0207021WL018386 China Hussen 00048 BKID0005679 1500 1500 Processed 11/05/2024 3965548486 KANDRA RAJA HUSSEN BANK OF INDIA(508505)
SubTotal 1500 1500
35 Bollapalle AP-07-021-006-003/030360
() 		0207021000NRG25070520240827012 07/05/2024 Ramesh Naik 0207021WL019008 Ramesh Naik 00051 MAHB000CB01 1136 1136 Processed 11/05/2024 3965548293 Mr RAMESH NAIK MEGAVATHU COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1136 1136
36 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25070520240787191 07/05/2024 Munemma 0207021WL018386 Munemma 00078 CNRB0001096 1500 1500 Processed 11/05/2024 3965548238 BAILADUGU MUNEMMA CANARA BANK(508532)
37 Bollapalle AP-07-021-014-008/050617
() 		0207021000NRG25070520240772773 07/05/2024 Somla Naik 0207021WL018159 Somla Naik 00078 CNRB0001096 1050 1050 Processed 11/05/2024 3965548239 BHUKYA SOMLA NAIK CANARA BANK(508532)
38 Bollapalle AP-07-021-014-008/050645
() 		0207021000NRG25070520240772777 07/05/2024 Padhamabai 0207021WL018159 Padhamabai 00078 CNRB0001096 1050 1050 Processed 11/05/2024 3965548233 BUKYA PADMA BAI CANARA BANK(508532)
39 Bollapalle AP-07-021-014-008/050713
() 		0207021000NRG25070520240773878 07/05/2024 Balli Bai 0207021WL018176 Balli Bai 00078 CNRB0001096 420 420 Processed 11/05/2024 3965548235 BHUKYA BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bollapalle AP-07-021-014-008/050713
() 		0207021000NRG25070520240773877 07/05/2024 Harya Nayak 0207021WL018176 Harya Nayak 00078 CNRB0001096 840 840 Processed 11/05/2024 3965548231 BHUKYA HARAYA NAIK CANARA BANK(508532)
41 Bollapalle AP-07-021-014-008/050714
() 		0207021000NRG25070520240773879 07/05/2024 Harjana Nayak 0207021WL018176 Harjana Nayak 00078 CNRB0001096 840 840 Processed 11/05/2024 3965548232 BHUKYA HARIJANA NAYAK CANARA BANK(508532)
42 Bollapalle AP-07-021-014-008/050823
() 		0207021000NRG25070520240773885 07/05/2024 BHUKYA BUJJI BAI 0207021WL018176 BHUKYA BUJJI BAI 00078 CNRB0001096 420 420 Processed 11/05/2024 3965548237 Mrs BHUKYA BUJJI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
43 Bollapalle AP-07-021-014-008/050864
() 		0207021000NRG25070520240772784 07/05/2024 BADDI BAI 0207021WL018159 BADDI BAI 00078 CNRB0001096 840 840 Processed 11/05/2024 3965548236 MUDAVATHU BADDI BAI CANARA BANK(508532)
44 Bollapalle AP-07-021-014-008/050864
() 		0207021000NRG25070520240772785 07/05/2024 LAKSHMA NAIK 0207021WL018159 LAKSHMA NAIK 00078 CNRB0001096 840 840 Processed 11/05/2024 3965548234 MUDAVATH LAKSHMA NAIK CANARA BANK(508532)
SubTotal 7800 7800
45 Bollapalle AP-07-021-012-007/010175
() 		0207021000NRG25070520240787186 07/05/2024 Yerraiah 0207021WL018386 Yerraiah 00078 CNRB0004482 1500 1500 Processed 11/05/2024 3965548483 PUCHAKAYALA YARAIAH HDFC BANK LTD(607152)
46 Bollapalle AP-07-021-012-007/8010835
() 		0207021000NRG25070520240782978 07/05/2024 GONGATI VENKATESWARA REDDY 0207021WL018308 GONGATI VENKATESWARA REDDY 00078 CNRB0004482 1500 1500 Processed 11/05/2024 3965548267 GONGATI VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
47 Bollapalle AP-07-021-012-007/010151
() 		0207021000NRG25070520240782406 07/05/2024 Dhanalakshmi 0207021WL018302 Dhanalakshmi 00089 CBIN0284881 1250 1250 Processed 11/05/2024 3965548457 Mrs PATIBANDLA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
48 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25070520240787189 07/05/2024 Lakshmamma 0207021WL018386 Lakshmamma 00089 CBIN0284881 1500 1500 Processed 11/05/2024 3965548458 Mrs BALIGODUGU LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
49 Bollapalle AP-07-021-012-007/010326
() 		0207021000NRG25070520240782419 07/05/2024 Kondaiah 0207021WL018302 Kondaiah 00089 CBIN0284881 1250 1250 Processed 11/05/2024 3965548418 Ms DEVANAPALLI KONDAIAH CENTRAL BANK OF INDIA(607115)
50 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25070520240783274 07/05/2024 SATYANARAYANA RAVU 0207021WL018315 SATYANARAYANA RAVU 00089 CBIN0284881 1542 1542 Processed 11/05/2024 3965548450 Mr SATYANARAYANA RAVU CENTRAL BANK OF INDIA(607115)
51 Bollapalle AP-07-021-012-007/010840
() 		0207021000NRG25070520240783289 07/05/2024 Balamma 0207021WL018315 Balamma 00089 CBIN0284881 1542 1542 Processed 11/05/2024 3965548461 GAJULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bollapalle AP-07-021-012-007/020094
() 		0207021000NRG25070520240783314 07/05/2024 RAVU EDUKONDALU 0207021WL018315 RAVU EDUKONDALU 00089 CBIN0284881 1542 1542 Processed 11/05/2024 3965548416 Mr RAVU EDUKONDALU CENTRAL BANK OF INDIA(607115)
53 Bollapalle AP-07-021-014-008/050642
() 		0207021000NRG25070520240773876 07/05/2024 Tavurya Naik 0207021WL018176 Tavurya Naik 00089 CBIN0284881 840 840 Processed 11/05/2024 3965548466 MR DHUBLO NAIK BHUKYA STATE BANK OF INDIA(508548)
SubTotal 9466 9466
54 Bollapalle AP-07-021-012-007/010736
() 		0207021000NRG25070520240783287 07/05/2024 BETHA NARASINHA REDDY 0207021WL018315 BETHA NARASINHA REDDY 00114 APBL0007034 1542 1542 Processed 11/05/2024 3965548229 Mr BETHA NARASHINHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1542 1542
55 Bollapalle AP-07-021-009-005/011379
() 		0207021000NRG25070520240824754 07/05/2024 chinni naik 0207021WL018959 chinni naik 00415 SBIN0000780 1000 1000 Processed 11/05/2024 3965548453 VADITHE CHINNI NAIK UNION BANK OF INDIA(508500)
56 Bollapalle AP-07-021-012-007/010143
() 		0207021000NRG25070520240783254 07/05/2024 Srinu 0207021WL018315 Srinu 00415 SBIN0000780 1542 1542 Processed 11/05/2024 3965548240 RAVU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bollapalle AP-07-021-012-007/010471
() 		0207021000NRG25070520240782949 07/05/2024 Kasireddy 0207021WL018308 Kasireddy 00415 SBIN0000780 1250 1250 Processed 11/05/2024 3965548374 YALLAREDDY KASI REDDY STATE BANK OF INDIA(508548)
58 Bollapalle AP-07-021-012-007/010883
() 		0207021000NRG25070520240787199 07/05/2024 SRINIVASARAO RAJAVARAPU 0207021WL018386 SRINIVASARAO RAJAVARAPU 00415 SBIN0000780 1500 1500 Processed 11/05/2024 3965548405 RAJAVARAPU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bollapalle AP-07-021-012-007/020235
() 		0207021000NRG25070520240787206 07/05/2024 Basavayya 0207021WL018386 Basavayya 00415 SBIN0000780 1500 1500 Processed 11/05/2024 3965548357 GOPIDESI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bollapalle AP-07-021-012-007/8010901
() 		0207021000NRG25070520240781380 07/05/2024 Gopidesi Siva Krishna 0207021WL018289 Gopidesi Siva Krishna 00415 SBIN0000780 1620 1620 Processed 11/05/2024 3965548268 GOPIDESI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bollapalle AP-07-021-014-008/050616
() 		0207021000NRG25070520240772771 07/05/2024 Mantru Naik 0207021WL018159 Mantru Naik 00415 SBIN0000780 1050 1050 Processed 11/05/2024 3965548354 MUDAVATH MANTHRU NAIK CANARA BANK(508532)
62 Bollapalle AP-07-021-014-008/050617
() 		0207021000NRG25070520240772774 07/05/2024 Murthy Bai 0207021WL018159 Murthy Bai 00415 SBIN0000780 1050 1050 Processed 11/05/2024 3965548444 MRS BHUKYA MOTHI BAI STATE BANK OF INDIA(508548)
63 Bollapalle AP-07-021-014-008/050620
() 		0207021000NRG25070520240772775 07/05/2024 HARISINGH NAIK MUDAVATH 0207021WL018159 HARISINGH NAIK MUDAVATH 00415 SBIN0000780 1050 1050 Processed 11/05/2024 3965548359 MUDAVATH HARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bollapalle AP-07-021-014-008/050645
() 		0207021000NRG25070520240772778 07/05/2024 surya naik 0207021WL018159 surya naik 00415 SBIN0000780 1050 1050 Processed 11/05/2024 3965548360 MR BHUKYA SURYA NAIK STATE BANK OF INDIA(508548)
65 Bollapalle AP-07-021-014-008/050714
() 		0207021000NRG25070520240773880 07/05/2024 Hanimi Bai 0207021WL018176 Hanimi Bai 00415 SBIN0000780 840 840 Processed 11/05/2024 3965548443 BHUKYA HARMI BAI CANARA BANK(508532)
66 Bollapalle AP-07-021-014-008/050720
() 		0207021000NRG25070520240772779 07/05/2024 Krishnaveni Bai 0207021WL018159 Krishnaveni Bai 00415 SBIN0000780 840 840 Processed 11/05/2024 3965548386 MRS KRISHNA VENI BAI BHUKYA STATE BANK OF INDIA(508548)
67 Bollapalle AP-07-021-014-008/050721
() 		0207021000NRG25070520240773881 07/05/2024 Dwali Bai 0207021WL018176 Dwali Bai 00415 SBIN0000780 840 840 Processed 11/05/2024 3965548389 BHUKYA DVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15132 15132
68 Bollapalle AP-07-021-001-001/030060
() 		0207021000NRG25070520240774924 07/05/2024 Peda Nagabhushanam 0207021WL018188 Peda Nagabhushanam 00415 SBIN0002741 1080 1080 Processed 11/05/2024 3965548379 KADIYALA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
69 Bollapalle AP-07-021-006-003/030260
() 		0207021000NRG25070520240826986 07/05/2024 PATLAVATHU BHULAKSHMI BAI 0207021WL019008 PATLAVATHU BHULAKSHMI BAI 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548414 MS PATLAVATHU BHULAKSHMIBAI STATE BANK OF INDIA(508548)
70 Bollapalle AP-07-021-006-003/030350
() 		0207021000NRG25070520240827007 07/05/2024 SAPAVATHU KOTESWARANAYAK 0207021WL019008 SAPAVATHU KOTESWARANAYAK 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548434 MR SAPAVATHU KOTESWARA NAYAK STATE BANK OF INDIA(508548)
71 Bollapalle AP-07-021-006-003/030390
() 		0207021000NRG25070520240827022 07/05/2024 Ravi Naik 0207021WL019008 Ravi Naik 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548246 RAMAVATHU RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25070520240827039 07/05/2024 MEGAVATHU ANJENEYULU 0207021WL019008 MEGAVATHU ANJENEYULU 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548391 MR MEGHAVATHU ANJANEYULU NAIK STATE BANK OF INDIA(508548)
73 Bollapalle AP-07-021-006-003/030422
() 		0207021000NRG25070520240827047 07/05/2024 RAMAVATHU BALAJI NAIK 0207021WL019008 RAMAVATHU BALAJI NAIK 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548462 RAMAVATHU BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bollapalle AP-07-021-006-003/030447
() 		0207021000NRG25070520240827054 07/05/2024 Manohar Nayak 0207021WL019008 Manohar Nayak 00415 SBIN0002741 852 852 Processed 11/05/2024 3965548383 MR MEGHAVATH MONOHAR NAIK STATE BANK OF INDIA(508548)
75 Bollapalle AP-07-021-006-003/030452
() 		0207021000NRG25070520240827058 07/05/2024 Rathni Bai 0207021WL019008 Rathni Bai 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548456 MISS VADITHE RATNABAI STATE BANK OF INDIA(508548)
76 Bollapalle AP-07-021-006-003/030457
() 		0207021000NRG25070520240827061 07/05/2024 Megavathu Devi Bai 0207021WL019008 Megavathu Devi Bai 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548396 MRS MEGHAVATHU DEVI BAI STATE BANK OF INDIA(508548)
77 Bollapalle AP-07-021-032-001/30660
() 		0207021000NRG25070520240827093 07/05/2024 Kandulluri Hanumantharao 0207021WL019008 Kandulluri Hanumantharao 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548465 MR KANDULLURI HANUMANTHARAO STATE BANK OF INDIA(508548)
78 Bollapalle AP-07-021-032-001/30662
() 		0207021000NRG25070520240827096 07/05/2024 Banavath Saida Naik 0207021WL019008 Banavath Saida Naik 00415 SBIN0002741 1136 1136 Processed 11/05/2024 3965548417 MR BANAVATH SAIDANAIK STATE BANK OF INDIA(508548)
SubTotal 12156 12156
79 Bollapalle AP-07-021-032-001/30658
() 		0207021000NRG25070520240827090 07/05/2024 Meghavathu Anjili Bai 0207021WL019008 Meghavathu Anjili Bai 00415 SBIN0003427 1136 1136 Processed 11/05/2024 3965548392 MISS SABDASOTHU ANJALI BAI STATE BANK OF INDIA(508548)
SubTotal 1136 1136
80 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25070520240783258 07/05/2024 SAVITRI GANDE 0207021WL018315 SAVITRI GANDE 00415 SBIN0005641 1542 1542 Processed 11/05/2024 3965548403 MRS SAVITRI GANDE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
81 Bollapalle AP-07-021-001-001/8030093
() 		0207021000NRG25070520240774962 07/05/2024 BHUKYA ANJILI BAI 0207021WL018188 BHUKYA ANJILI BAI 00415 SBIN0005882 1080 1080 Processed 11/05/2024 3965548412 MRS BHUKYA ANJILI BAI STATE BANK OF INDIA(508548)
82 Bollapalle AP-07-021-006-003/030342
() 		0207021000NRG25070520240826999 07/05/2024 PADMA BAI 0207021WL019008 PADMA BAI 00415 SBIN0005882 852 852 Processed 11/05/2024 3965548387 MRS DESAVATH PADMA BAI STATE BANK OF INDIA(508548)
83 Bollapalle AP-07-021-006-003/030464
() 		0207021000NRG25070520240827067 07/05/2024 Somi Bai 0207021WL019008 Somi Bai 00415 SBIN0005882 852 852 Processed 11/05/2024 3965548270 MR SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
84 Bollapalle AP-07-021-009-005/010146
() 		0207021000NRG25070520240824566 07/05/2024 Lakshmi Bai 0207021WL018959 Lakshmi Bai 00415 SBIN0005882 1000 1000 Processed 11/05/2024 3965548442 MRS JARAPALA LAKSHMIBAI STATE BANK OF INDIA(508548)
85 Bollapalle AP-07-021-009-005/010229
() 		0207021000NRG25070520240823618 07/05/2024 BHUKYA RAMESH NAYAK 0207021WL018958 BHUKYA RAMESH NAYAK 00415 SBIN0005882 1250 1250 Processed 11/05/2024 3965548523 BHUKYA RAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bollapalle AP-07-021-009-005/010229
() 		0207021000NRG25070520240823619 07/05/2024 Jhansi Bai 0207021WL018958 Jhansi Bai 00415 SBIN0005882 1250 1250 Processed 11/05/2024 3965548413 BHUKYA JHANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bollapalle AP-07-021-009-005/010549
() 		0207021000NRG25070520240824669 07/05/2024 Mahabuni 0207021WL018959 Mahabuni 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548401 MRS MAHABOOBNI THANDA STATE BANK OF INDIA(508548)
88 Bollapalle AP-07-021-009-005/010869
() 		0207021000NRG25070520240824672 07/05/2024 Lakshmamma 0207021WL018959 Lakshmamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548372 MRS PASUPULETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
89 Bollapalle AP-07-021-009-005/010887
() 		0207021000NRG25070520240824673 07/05/2024 GUDUSAHEB PUSULAPATI 0207021WL018959 GUDUSAHEB PUSULAPATI 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548406 MR GUDUSAHEB PUSALAPATI STATE BANK OF INDIA(508548)
90 Bollapalle AP-07-021-009-005/011379
() 		0207021000NRG25070520240824753 07/05/2024 pikki bai 0207021WL018959 pikki bai 00415 SBIN0005882 1000 1000 Processed 11/05/2024 3965548385 MRS VADETE PIKKI BAI STATE BANK OF INDIA(508548)
91 Bollapalle AP-07-021-009-005/8010534
() 		0207021000NRG25070520240787826 07/05/2024 mallayya 0207021WL018400 mallayya 00415 SBIN0005882 1020 1020 Processed 11/05/2024 3965548409 MANDALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bollapalle AP-07-021-010-006/010591
() 		0207021000NRG25070520240827131 07/05/2024 Sarada Bai 0207021WL019009 Sarada Bai 00415 SBIN0005882 1000 1000 Processed 11/05/2024 3965548380 VANKUDAVATHU SARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bollapalle AP-07-021-010-006/010591
() 		0207021000NRG25070520240827130 07/05/2024 VANKUDAVATHU SAMINAIK 0207021WL019009 VANKUDAVATHU SAMINAIK 00415 SBIN0005882 1000 1000 Processed 11/05/2024 3965548445 VANKUDAVATHU SAMI NAAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bollapalle AP-07-021-012-007/010019
() 		0207021000NRG25070520240783246 07/05/2024 Ravu Ramudu 0207021WL018315 Ravu Ramudu 00415 SBIN0005882 1285 1285 Processed 11/05/2024 3965548469 MR RAVU RAMUDU STATE BANK OF INDIA(508548)
95 Bollapalle AP-07-021-012-007/010100
() 		0207021000NRG25070520240783249 07/05/2024 Akkamma 0207021WL018315 Akkamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548404 MRS YELISETTY VENKATAANANTHLAKSHMI STATE BANK OF INDIA(508548)
96 Bollapalle AP-07-021-012-007/010100
() 		0207021000NRG25070520240783248 07/05/2024 Chalamaiah 0207021WL018315 Chalamaiah 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548411 YELISETTY VENKATACHALAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25070520240783257 07/05/2024 Punnamma 0207021WL018315 Punnamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548424 RAVU PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bollapalle AP-07-021-012-007/010147
() 		0207021000NRG25070520240783256 07/05/2024 Subbayya 0207021WL018315 Subbayya 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548368 MR SUBBAIAH RAO STATE BANK OF INDIA(508548)
99 Bollapalle AP-07-021-012-007/010151
() 		0207021000NRG25070520240782407 07/05/2024 Srinu 0207021WL018302 Srinu 00415 SBIN0005882 1250 1250 Processed 11/05/2024 3965548384 MR SRINIVASA RAO PATIBANDLA STATE BANK OF INDIA(508548)
100 Bollapalle AP-07-021-012-007/010175
() 		0207021000NRG25070520240787187 07/05/2024 Venkataramulu 0207021WL018386 Venkataramulu 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548437 MISS PUCHAKAYALA VENKATARAAVAMMA STATE BANK OF INDIA(508548)
101 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25070520240783263 07/05/2024 Obulamma 0207021WL018315 Obulamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548433 MRS MUDIMELAPAU OBULAMMA STATE BANK OF INDIA(508548)
102 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25070520240783261 07/05/2024 Venkateswara Reddy 0207021WL018315 Venkateswara Reddy 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548367 MUDIMELAPAU VENKATESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bollapalle AP-07-021-012-007/010287
() 		0207021000NRG25070520240783264 07/05/2024 Bhramaiah 0207021WL018315 Bhramaiah 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548242 RAVU BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bollapalle AP-07-021-012-007/010287
() 		0207021000NRG25070520240783265 07/05/2024 RAVU PICHHAMMA 0207021WL018315 RAVU PICHHAMMA 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548421 RAVU PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bollapalle AP-07-021-012-007/010295
() 		0207021000NRG25070520240783267 07/05/2024 Ramana 0207021WL018315 Ramana 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548439 BALIGODUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25070520240787190 07/05/2024 Peda Venkaramaiah 0207021WL018386 Peda Venkaramaiah 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548381 BALIGODUGU PEDDA VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bollapalle AP-07-021-012-007/010313
() 		0207021000NRG25070520240787188 07/05/2024 Pothu Raju 0207021WL018386 Pothu Raju 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548382 Mr BALIGODUGU POLU RAJU CENTRAL BANK OF INDIA(607115)
108 Bollapalle AP-07-021-012-007/010326
() 		0207021000NRG25070520240782418 07/05/2024 Narayana 0207021WL018302 Narayana 00415 SBIN0005882 1250 1250 Processed 11/05/2024 3965548388 MR DEVANAPALLI PEDA NARAYANA STATE BANK OF INDIA(508548)
109 Bollapalle AP-07-021-012-007/010347
() 		0207021000NRG25070520240781373 07/05/2024 Kotamma 0207021WL018289 Kotamma 00415 SBIN0005882 1620 1620 Processed 11/05/2024 3965548373 MRS KOTAMMA GOPIDESI STATE BANK OF INDIA(508548)
110 Bollapalle AP-07-021-012-007/010377
() 		0207021000NRG25070520240783269 07/05/2024 Mallikarjuna 0207021WL018315 Mallikarjuna 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548394 MR MALLIKARJUNARAO BALIGADUGU STATE BANK OF INDIA(508548)
111 Bollapalle AP-07-021-012-007/010389
() 		0207021000NRG25070520240783271 07/05/2024 Nasaraiah 0207021WL018315 Nasaraiah 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548364 MR RAVU NASARAIAH STATE BANK OF INDIA(508548)
112 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25070520240782943 07/05/2024 Chennareddy 0207021WL018308 Chennareddy 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548375 GONGATI CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25070520240782944 07/05/2024 Gongati Hussain Reddy 0207021WL018308 Gongati Hussain Reddy 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548481 GONGATI HUSSAIN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Bollapalle AP-07-021-012-007/010460
() 		0207021000NRG25070520240782945 07/05/2024 Yallamma 0207021WL018308 Yallamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548400 MRS YELLAMMA GONGATI STATE BANK OF INDIA(508548)
115 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25070520240782948 07/05/2024 ANJAMMA KOSTHIPATI 0207021WL018308 ANJAMMA KOSTHIPATI 00415 SBIN0005882 1250 1250 Processed 11/05/2024 3965548452 MRS KISHTIPATI ANJAMMA STATE BANK OF INDIA(508548)
116 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25070520240782946 07/05/2024 EDUKONDALA 0207021WL018308 EDUKONDALA 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548365 KOSTHIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bollapalle AP-07-021-012-007/010463
() 		0207021000NRG25070520240783273 07/05/2024 Sumalatha 0207021WL018315 Sumalatha 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548449 RAVU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bollapalle AP-07-021-012-007/010465
() 		0207021000NRG25070520240783275 07/05/2024 Narayanamma 0207021WL018315 Narayanamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548423 RAVU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25070520240783277 07/05/2024 Anjeneyulu 0207021WL018315 Anjeneyulu 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548398 Devarakonda Veeranjaneyulu FINO PAYMENTS BANK LTD(608001)
120 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25070520240783279 07/05/2024 DEVARAKONDA KOTESWARAMMA 0207021WL018315 DEVARAKONDA KOTESWARAMMA 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548476 DEVARAKONDA YAMUNASREE G M F KOTESWARAMM UNION BANK OF INDIA(508500)
121 Bollapalle AP-07-021-012-007/010470
() 		0207021000NRG25070520240783278 07/05/2024 Seetharavamma 0207021WL018315 Seetharavamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548463 MRS SITHARAVAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
122 Bollapalle AP-07-021-012-007/010473
() 		0207021000NRG25070520240782950 07/05/2024 Rajya Lakshmi 0207021WL018308 Rajya Lakshmi 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548397 MRS RAJESWARI MUDIMELAPU STATE BANK OF INDIA(508548)
123 Bollapalle AP-07-021-012-007/010487
() 		0207021000NRG25070520240782951 07/05/2024 Nagamma 0207021WL018308 Nagamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548426 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
124 Bollapalle AP-07-021-012-007/010489
() 		0207021000NRG25070520240782952 07/05/2024 VEnkatamma 0207021WL018308 VEnkatamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548430 MISS GUNGATI VENKATAMMA STATE BANK OF INDIA(508548)
125 Bollapalle AP-07-021-012-007/010585
() 		0207021000NRG25070520240787192 07/05/2024 MASAIAH GOGULA 0207021WL018386 MASAIAH GOGULA 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548455 GOGULA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bollapalle AP-07-021-012-007/010587
() 		0207021000NRG25070520240787194 07/05/2024 BRAHMAIAH GOGULA 0207021WL018386 BRAHMAIAH GOGULA 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548464 GOGULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bollapalle AP-07-021-012-007/010672
() 		0207021000NRG25070520240782953 07/05/2024 Lingamma 0207021WL018308 Lingamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548427 MISS UPPALAPATI LINGAMMA STATE BANK OF INDIA(508548)
128 Bollapalle AP-07-021-012-007/010677
() 		0207021000NRG25070520240783280 07/05/2024 Narasimharao 0207021WL018315 Narasimharao 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548243 RAVU NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bollapalle AP-07-021-012-007/010684
() 		0207021000NRG25070520240782954 07/05/2024 Sujatha 0207021WL018308 Sujatha 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548447 MRS SUJATHA PADIGAPATI STATE BANK OF INDIA(508548)
130 Bollapalle AP-07-021-012-007/010784
() 		0207021000NRG25070520240782957 07/05/2024 Venkateswarlu 0207021WL018308 Venkateswarlu 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548399 MR VENKATESWARA CHARY DEVARAKONDA STATE BANK OF INDIA(508548)
131 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25070520240782958 07/05/2024 China Nageswara Reddy 0207021WL018308 China Nageswara Reddy 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548390 MR GONGATI CHINNA NAGESWARAREDDY STATE BANK OF INDIA(508548)
132 Bollapalle AP-07-021-012-007/010808
() 		0207021000NRG25070520240782959 07/05/2024 Nagamani 0207021WL018308 Nagamani 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548420 MISS GOGANTI NAGAMANI STATE BANK OF INDIA(508548)
133 Bollapalle AP-07-021-012-007/010817
() 		0207021000NRG25070520240787196 07/05/2024 manikanta 0207021WL018386 manikanta 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548408 MR KATAM RAJU KAYAKAKULA STATE BANK OF INDIA(508548)
134 Bollapalle AP-07-021-012-007/010855
() 		0207021000NRG25070520240781374 07/05/2024 chinna manneiah 0207021WL018289 chinna manneiah 00415 SBIN0005882 1620 1620 Processed 11/05/2024 3965548473 GOPIDESI CHINNA MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bollapalle AP-07-021-012-007/010868
() 		0207021000NRG25070520240783291 07/05/2024 adhi narayana 0207021WL018315 adhi narayana 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548358 RAVU AADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25070520240782961 07/05/2024 AADIVAMMA KANCHARLA 0207021WL018308 AADIVAMMA KANCHARLA 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548441 MRS AADIVAMMA KANCHARLA STATE BANK OF INDIA(508548)
137 Bollapalle AP-07-021-012-007/020006
() 		0207021000NRG25070520240782960 07/05/2024 Ramulu 0207021WL018308 Ramulu 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548361 KANCHARLA RAMULU BANK OF INDIA(508505)
138 Bollapalle AP-07-021-012-007/020033
() 		0207021000NRG25070520240782962 07/05/2024 Padma Vathi 0207021WL018308 Padma Vathi 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548419 GAJJALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25070520240782963 07/05/2024 China Tripurayya 0207021WL018308 China Tripurayya 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548471 MRS RANGANAPALEM CHINNA TRIPARAIAH STATE BANK OF INDIA(508548)
140 Bollapalle AP-07-021-012-007/020042
() 		0207021000NRG25070520240782964 07/05/2024 Lakshmi Narasamma 0207021WL018308 Lakshmi Narasamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548429 MISS RANGANAPALEM LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
141 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25070520240782966 07/05/2024 Anjamma 0207021WL018308 Anjamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548448 MISS ANJAMMA BETHAGUNGATI STATE BANK OF INDIA(508548)
142 Bollapalle AP-07-021-012-007/020047
() 		0207021000NRG25070520240782965 07/05/2024 Lakshmii 0207021WL018308 Lakshmii 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548393 MRS LAKSHMI GATLA STATE BANK OF INDIA(508548)
143 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25070520240783294 07/05/2024 RAVU ARUNAKUMARI 0207021WL018315 RAVU ARUNAKUMARI 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548425 MISS RAVU ARUNAKUMARI STATE BANK OF INDIA(508548)
144 Bollapalle AP-07-021-012-007/020061
() 		0207021000NRG25070520240783296 07/05/2024 Hanumantarao 0207021WL018315 Hanumantarao 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548376 MR HANUMANTHARAO RAVU STATE BANK OF INDIA(508548)
145 Bollapalle AP-07-021-012-007/020062
() 		0207021000NRG25070520240783300 07/05/2024 Anantalakshmi 0207021WL018315 Anantalakshmi 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548474 RAVU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bollapalle AP-07-021-012-007/020062
() 		0207021000NRG25070520240783299 07/05/2024 Satyanarayana 0207021WL018315 Satyanarayana 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548377 RAVU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bollapalle AP-07-021-012-007/020064
() 		0207021000NRG25070520240783302 07/05/2024 Eswaramma 0207021WL018315 Eswaramma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548363 RAVU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bollapalle AP-07-021-012-007/020071
() 		0207021000NRG25070520240782968 07/05/2024 Vijayalakshmi 0207021WL018308 Vijayalakshmi 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548454 MRS KRISTIPATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
149 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25070520240783306 07/05/2024 Achamma 0207021WL018315 Achamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548422 MISS CHETHA ACHAMMA STATE BANK OF INDIA(508548)
150 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25070520240783305 07/05/2024 BETHA DHANALAKSHMI 0207021WL018315 BETHA DHANALAKSHMI 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548410 MRS BETHA DHANALAKSHMI STATE BANK OF INDIA(508548)
151 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25070520240783311 07/05/2024 Eswaramma 0207021WL018315 Eswaramma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548467 MRS RAVU ISWARAMMA STATE BANK OF INDIA(508548)
152 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25070520240783310 07/05/2024 Peramma 0207021WL018315 Peramma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548472 RAVU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bollapalle AP-07-021-012-007/020076
() 		0207021000NRG25070520240783309 07/05/2024 Venkamma 0207021WL018315 Venkamma 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548435 RAVU VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bollapalle AP-07-021-012-007/020079
() 		0207021000NRG25070520240782969 07/05/2024 RAMANA YALLURI 0207021WL018308 RAMANA YALLURI 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548451 MRS RAMANA YALLURI STATE BANK OF INDIA(508548)
155 Bollapalle AP-07-021-012-007/020080
() 		0207021000NRG25070520240783312 07/05/2024 RAVU NASARAMMA 0207021WL018315 RAVU NASARAMMA 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548446 RAVU NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bollapalle AP-07-021-012-007/020090
() 		0207021000NRG25070520240781377 07/05/2024 Guravamma 0207021WL018289 Guravamma 00415 SBIN0005882 1620 1620 Processed 11/05/2024 3965548431 MISS GOPIDESI GURAVAMMA STATE BANK OF INDIA(508548)
157 Bollapalle AP-07-021-012-007/020092
() 		0207021000NRG25070520240782971 07/05/2024 MERUGU KOTESWARAMMA 0207021WL018308 MERUGU KOTESWARAMMA 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548415 MRS MERUGU KOTESWARAMMA STATE BANK OF INDIA(508548)
158 Bollapalle AP-07-021-012-007/020094
() 		0207021000NRG25070520240783315 07/05/2024 Venkata Lakshmi 0207021WL018315 Venkata Lakshmi 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548440 MRS VENKATALAKSHAMMA RAVU STATE BANK OF INDIA(508548)
159 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25070520240782974 07/05/2024 Subbamma 0207021WL018308 Subbamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548244 SUBBAMMA RANGANNAPALEM STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-012-007/020196
() 		0207021000NRG25070520240787202 07/05/2024 Govindu 0207021WL018386 Govindu 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548407 MR GOVINDU CHAPALA STATE BANK OF INDIA(508548)
161 Bollapalle AP-07-021-012-007/020196
() 		0207021000NRG25070520240787203 07/05/2024 Venkayi 0207021WL018386 Venkayi 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548438 MRS CHAPALA VENKAYAMMA STATE BANK OF INDIA(508548)
162 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25070520240782976 07/05/2024 Koteswaramma 0207021WL018308 Koteswaramma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548432 ANNAPUREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bollapalle AP-07-021-012-007/020200
() 		0207021000NRG25070520240782975 07/05/2024 Venkateswarlu 0207021WL018308 Venkateswarlu 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548245 ANNAPUREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bollapalle AP-07-021-012-007/020229
() 		0207021000NRG25070520240787204 07/05/2024 Chinnaavulayya 0207021WL018386 Chinnaavulayya 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548378 MR CHINAAVULAIAH GOPIDESI STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-012-007/020229
() 		0207021000NRG25070520240787205 07/05/2024 Ravana 0207021WL018386 Ravana 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548366 MRS RAMANA GOPIDESI STATE BANK OF INDIA(508548)
166 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25070520240787209 07/05/2024 Nagaraju 0207021WL018386 Nagaraju 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548402 Mr Gopidesi Nagaraju INDIAN BANK(607105)
167 Bollapalle AP-07-021-012-007/8010062
() 		0207021000NRG25070520240787212 07/05/2024 CHEPALA MALLESWARI 0207021WL018386 CHEPALA MALLESWARI 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548470 CHEPALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bollapalle AP-07-021-012-007/8010062
() 		0207021000NRG25070520240787211 07/05/2024 CHEPALA SRINU 0207021WL018386 CHEPALA SRINU 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548479 CHEPALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bollapalle AP-07-021-012-007/8010874
() 		0207021000NRG25070520240787213 07/05/2024 Gogula Vemalamma 0207021WL018386 Gogula Vemalamma 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548480 MRS GOGULA VEMALAMMA STATE BANK OF INDIA(508548)
170 Bollapalle AP-07-021-012-007/8010874
() 		0207021000NRG25070520240787214 07/05/2024 Peddakondalu Gogula 0207021WL018386 Peddakondalu Gogula 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548460 MR GOGULA PEDDA EDUKONDALU STATE BANK OF INDIA(508548)
171 Bollapalle AP-07-021-012-007/8010898
() 		0207021000NRG25070520240783327 07/05/2024 VENKAIAH RAVU 0207021WL018315 VENKAIAH RAVU 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548362 RAVU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bollapalle AP-07-021-012-007/8010899
() 		0207021000NRG25070520240783328 07/05/2024 CINNA HUSSEN 0207021WL018315 CINNA HUSSEN 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548395 MR CINNA HUSSEN RAVU STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-012-007/8010900
() 		0207021000NRG25070520240783331 07/05/2024 RAVU SATYAVATHI 0207021WL018315 RAVU SATYAVATHI 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548436 MRS RAVU SATYAVATHI STATE BANK OF INDIA(508548)
174 Bollapalle AP-07-021-012-007/8010911
() 		0207021000NRG25070520240783334 07/05/2024 RAVU ADINARAYANA 0207021WL018315 RAVU ADINARAYANA 00415 SBIN0005882 1542 1542 Processed 11/05/2024 3965548241 RAVU AADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25070520240782980 07/05/2024 Gongati Anbuka Reddy 0207021WL018308 Gongati Anbuka Reddy 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548298 GONGATI ANBUKA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25070520240782979 07/05/2024 Gongati Thriveeni 0207021WL018308 Gongati Thriveeni 00415 SBIN0005882 1500 1500 Processed 11/05/2024 3965548478 GONGATI THRIVEENI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bollapalle AP-07-021-014-008/050589
() 		0207021000NRG25070520240772770 07/05/2024 Anji bai 0207021WL018159 Anji bai 00415 SBIN0005882 1050 1050 Processed 11/05/2024 3965548468 MRS ANJI BAI BHUKYA STATE BANK OF INDIA(508548)
178 Bollapalle AP-07-021-014-008/050748
() 		0207021000NRG25070520240772783 07/05/2024 KEERTHIBAI RAMAVATHU 0207021WL018159 KEERTHIBAI RAMAVATHU 00415 SBIN0005882 840 840 Processed 11/05/2024 3965548459 SHAIK RIZWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142017 142017
179 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25070520240783293 07/05/2024 Venkataravamma 0207021WL018315 Venkataravamma 00415 SBIN0007170 1542 1542 Processed 11/05/2024 3965548428 MRS RAVU VENKATRAVAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
180 Bollapalle AP-07-021-014-008/050616
() 		0207021000NRG25070520240772772 07/05/2024 Mudavathu Polamma Bai 0207021WL018159 Mudavathu Polamma Bai 00415 SBIN0007534 1050 1050 Processed 11/05/2024 3965548355 Mrs MUDAVATU KRUPA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
181 Bollapalle AP-07-021-012-007/010143
() 		0207021000NRG25070520240783255 07/05/2024 Kumari 0207021WL018315 Kumari 00415 SBIN0012680 1542 1542 Processed 11/05/2024 3965548475 MRS RAVU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
182 Bollapalle AP-07-021-006-003/030264
() 		0207021000NRG25070520240826988 07/05/2024 Lakshmibai 0207021WL019008 Lakshmibai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548269 MRS MEGAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
183 Bollapalle AP-07-021-006-003/030335
() 		0207021000NRG25070520240826995 07/05/2024 Ramadevi Bai 0207021WL019008 Ramadevi Bai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548299 MS RAMA DEVI SAPAVATHU STATE BANK OF INDIA(508548)
184 Bollapalle AP-07-021-006-003/030347
() 		0207021000NRG25070520240827001 07/05/2024 Chinnodu Naik 0207021WL019008 Chinnodu Naik 00415 SBIN0020613 852 852 Processed 11/05/2024 3965548276 MR MEGAVATHU CHINODU NAIK STATE BANK OF INDIA(508548)
185 Bollapalle AP-07-021-006-003/030347
() 		0207021000NRG25070520240827002 07/05/2024 Lakshmi Bai 0207021WL019008 Lakshmi Bai 00415 SBIN0020613 852 852 Processed 11/05/2024 3965548294 MS LAKSHMI BAI MEGAVATHU STATE BANK OF INDIA(508548)
186 Bollapalle AP-07-021-006-003/030349
() 		0207021000NRG25070520240827006 07/05/2024 Mangabai 0207021WL019008 Mangabai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548521 MRS KETAVATHU MANGA BAI STATE BANK OF INDIA(508548)
187 Bollapalle AP-07-021-006-003/030370
() 		0207021000NRG25070520240827014 07/05/2024 MANTRI BAI RAMAVATHU 0207021WL019008 MANTRI BAI RAMAVATHU 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548281 MS MANTRI BAI RAMAVATHU STATE BANK OF INDIA(508548)
188 Bollapalle AP-07-021-006-003/030375
() 		0207021000NRG25070520240827015 07/05/2024 BANAVATHU HANIMI BAI 0207021WL019008 BANAVATHU HANIMI BAI 00415 SBIN0020613 852 852 Processed 11/05/2024 3965548285 MRS BANAVATHU BAI STATE BANK OF INDIA(508548)
189 Bollapalle AP-07-021-006-003/030387
() 		0207021000NRG25070520240827019 07/05/2024 Lakshmi Bai jatavathu 0207021WL019008 Lakshmi Bai jatavathu 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548277 MS LAKSHMI BAI JATAVATHU STATE BANK OF INDIA(508548)
190 Bollapalle AP-07-021-006-003/030399
() 		0207021000NRG25070520240827029 07/05/2024 Devi Bai 0207021WL019008 Devi Bai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548282 MRS DEVI BAI RAMAVATH STATE BANK OF INDIA(508548)
191 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25070520240827040 07/05/2024 Samini Bai 0207021WL019008 Samini Bai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548278 MS MEGAVATHU SAMANI BAI STATE BANK OF INDIA(508548)
192 Bollapalle AP-07-021-006-003/030422
() 		0207021000NRG25070520240827046 07/05/2024 RAMAVATHU SAMLI BAI 0207021WL019008 RAMAVATHU SAMLI BAI 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548283 RAMAVATHU SAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bollapalle AP-07-021-006-003/030426
() 		0207021000NRG25070520240827051 07/05/2024 Ramavathu bai 0207021WL019008 Ramavathu bai 00415 SBIN0020613 852 852 Processed 11/05/2024 3965548284 MRS RAMAVATHU BAI STATE BANK OF INDIA(508548)
194 Bollapalle AP-07-021-006-003/030426
() 		0207021000NRG25070520240827050 07/05/2024 Ramavathu china saidulu naik 0207021WL019008 Ramavathu china saidulu naik 00415 SBIN0020613 568 568 Processed 11/05/2024 3965548477 MR RAMAVATHU CHINNA SAIDULU NAIK STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-006-003/030455
() 		0207021000NRG25070520240827060 07/05/2024 Kevala 0207021WL019008 Kevala 00415 SBIN0020613 284 284 Processed 11/05/2024 3965548275 MR KEVALA NAIK MEGAVATH STATE BANK OF INDIA(508548)
196 Bollapalle AP-07-021-006-003/030476
() 		0207021000NRG25070520240827074 07/05/2024 Kamili Bai 0207021WL019008 Kamili Bai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548280 MS KAMILI BAI MEGAVATHU STATE BANK OF INDIA(508548)
197 Bollapalle AP-07-021-006-003/030488
() 		0207021000NRG25070520240827078 07/05/2024 Ramavathu Hanuimi Bai 0207021WL019008 Ramavathu Hanuimi Bai 00415 SBIN0020613 852 852 Processed 11/05/2024 3965548279 MS HANIMI BAI RAMAVATHU STATE BANK OF INDIA(508548)
198 Bollapalle AP-07-021-006-003/030493
() 		0207021000NRG25070520240827080 07/05/2024 Manthu Nayak 0207021WL019008 Manthu Nayak 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548482 JETAVATHU MANTHRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bollapalle AP-07-021-032-001/30655
() 		0207021000NRG25070520240827087 07/05/2024 Safavathu Adi Lakshmi Bai 0207021WL019008 Safavathu Adi Lakshmi Bai 00415 SBIN0020613 1136 1136 Processed 11/05/2024 3965548300 MS ADILAKSHMI SAFAVATHU STATE BANK OF INDIA(508548)
SubTotal 17608 17608
200 Bollapalle AP-07-021-012-007/020072
() 		0207021000NRG25070520240783304 07/05/2024 BETHA SUBBAREDDY 0207021WL018315 BETHA SUBBAREDDY 00437 TMBL0000308 1542 1542 Processed 11/05/2024 3965548370 BETHA SUBBAREDDY TAMILNAD MERCANTILE BANK LTD.(607187)
201 Bollapalle AP-07-021-014-008/050822
() 		0207021000NRG25070520240773882 07/05/2024 babu rao naik 0207021WL018176 babu rao naik 00437 TMBL0000308 630 630 Processed 11/05/2024 3965548371 BHUKHYA BABU RAO NAIK TAMILNAD MERCANTILE BANK LTD.(607187)
202 Bollapalle AP-07-021-014-008/050822
() 		0207021000NRG25070520240773883 07/05/2024 kamili bai 0207021WL018176 kamili bai 00437 TMBL0000308 420 420 Processed 11/05/2024 3965548369 BHUKHYA KAMILI BAI W O BABURAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2592 2592
203 Bollapalle AP-07-021-012-007/010274
() 		0207021000NRG25070520240783262 07/05/2024 Siva Reddy 0207021WL018315 Siva Reddy 00468 UBIN0567841 1542 1542 Processed 11/05/2024 3965548506 MUDIMELAPU SIVAREDDY UNION BANK OF INDIA(508500)
204 Bollapalle AP-07-021-012-007/020059
() 		0207021000NRG25070520240782476 07/05/2024 Kondayya 0207021WL018302 Kondayya 00468 UBIN0567841 1250 1250 Processed 11/05/2024 3965548513 NANDYALA KONDAIAH UNION BANK OF INDIA(508500)
205 Bollapalle AP-07-021-012-007/020195
() 		0207021000NRG25070520240787201 07/05/2024 CHEPALA AKKAMMA 0207021WL018386 CHEPALA AKKAMMA 00468 UBIN0567841 1500 1500 Processed 11/05/2024 3965548512 CHEPALA AKKAMMA UNION BANK OF INDIA(508500)
206 Bollapalle AP-07-021-012-007/020195
() 		0207021000NRG25070520240787200 07/05/2024 Venkateswarlu 0207021WL018386 Venkateswarlu 00468 UBIN0567841 1500 1500 Processed 11/05/2024 3965548511 CHEPALA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 5792 5792
207 Bollapalle AP-07-021-012-007/020051
() 		0207021000NRG25070520240783295 07/05/2024 RAVU SRINIVASARAO 0207021WL018315 RAVU SRINIVASARAO 00468 UBIN0806072 1542 1542 Processed 11/05/2024 3965548254 RAVU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bollapalle AP-07-021-014-008/050637
() 		0207021000NRG25070520240772776 07/05/2024 Nagendra Naik 0207021WL018159 Nagendra Naik 00468 UBIN0806072 1050 1050 Processed 11/05/2024 3965548250 BHUKYA NAGENDRA NAIK UNION BANK OF INDIA(508500)
209 Bollapalle AP-07-021-031-001/8060095
() 		0207021000NRG25070520240772789 07/05/2024 Nagamani Bai 0207021WL018159 Nagamani Bai 00468 UBIN0806072 840 840 Processed 11/05/2024 3965548228 NAGAMANI BAI MUDAVATHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3432 3432
210 Bollapalle AP-07-021-032-001/30656
() 		0207021000NRG25070520240827088 07/05/2024 Kethavathu Bhimu Naik 0207021WL019008 Kethavathu Bhimu Naik 00468 UBIN0815055 1136 1136 Processed 11/05/2024 3965548247 KETHAVATHU BHIMU NAIK UNION BANK OF INDIA(508500)
SubTotal 1136 1136
211 Bollapalle AP-07-021-009-005/80701068
() 		0207021000NRG25070520240787847 07/05/2024 MANDALI MANGAMMA 0207021WL018400 MANDALI MANGAMMA 00468 UBIN0819301 1020 1020 Processed 11/05/2024 3965548249 MANDALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bollapalle AP-07-021-009-005/80701068
() 		0207021000NRG25070520240787846 07/05/2024 MANDALI SAIBABU 0207021WL018400 MANDALI SAIBABU 00468 UBIN0819301 1020 1020 Processed 11/05/2024 3965548248 MANDALI SAIBAABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
213 Bollapalle AP-07-021-009-005/011144
() 		0207021000NRG25070520240824703 07/05/2024 Venkata Lakshmamma 0207021WL018959 Venkata Lakshmamma 00468 UBIN0819794 1000 1000 Processed 11/05/2024 3965548251 ANNAREDDY VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bollapalle AP-07-021-012-007/010160
() 		0207021000NRG25070520240783259 07/05/2024 Kotaiah 0207021WL018315 Kotaiah 00468 UBIN0819794 1542 1542 Processed 11/05/2024 3965548252 BALIGODUGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bollapalle AP-07-021-014-008/050823
() 		0207021000NRG25070520240773884 07/05/2024 vasunaik 0207021WL018176 vasunaik 00468 UBIN0819794 630 630 Processed 11/05/2024 3965548253 BHUKYA VASU NAIK UNION BANK OF INDIA(508500)
SubTotal 3172 3172
216 Bollapalle AP-07-021-001-001/010369
() 		0207021000NRG25070520240774869 07/05/2024 Seshamma 0207021WL018188 Seshamma 00468 UBIN0819824 810 810 Processed 11/05/2024 3965548302 VEMPARALA SESHAMMA UNION BANK OF INDIA(508500)
217 Bollapalle AP-07-021-006-003/030262
() 		0207021000NRG25070520240826987 07/05/2024 Nageswararao naik 0207021WL019008 Nageswararao naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548338 RAMAVATHU NAGESWARA RAO NAIK UNION BANK OF INDIA(508500)
218 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25070520240826992 07/05/2024 P Kumar Nayak 0207021WL019008 P Kumar Nayak 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548321 PATHLAVATHU KUMAR NAYAK UNION BANK OF INDIA(508500)
219 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25070520240826991 07/05/2024 P Lavanya Bai 0207021WL019008 P Lavanya Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548320 PATHLAVATHU LAVANYA BAI UNION BANK OF INDIA(508500)
220 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25070520240826990 07/05/2024 PATHLAVATHU RAMANA BAI 0207021WL019008 PATHLAVATHU RAMANA BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548316 PATHLAVATHU RAMANA BAI UNION BANK OF INDIA(508500)
221 Bollapalle AP-07-021-006-003/030266
() 		0207021000NRG25070520240826993 07/05/2024 Devi Bai 0207021WL019008 Devi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548317 PATHLAVATHU DEVI BAI UNION BANK OF INDIA(508500)
222 Bollapalle AP-07-021-006-003/030266
() 		0207021000NRG25070520240826994 07/05/2024 Pathlavath Gopi Naik 0207021WL019008 Pathlavath Gopi Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548351 PATHLAVATH GOPI NAIK UNION BANK OF INDIA(508500)
223 Bollapalle AP-07-021-006-003/030337
() 		0207021000NRG25070520240826997 07/05/2024 SAPAVATHU KOTAMMA BAI 0207021WL019008 SAPAVATHU KOTAMMA BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548309 SAPAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
224 Bollapalle AP-07-021-006-003/030341
() 		0207021000NRG25070520240826998 07/05/2024 Kamli Bai 0207021WL019008 Kamli Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548319 MS KAMILI BAI MEGAVATHU STATE BANK OF INDIA(508548)
225 Bollapalle AP-07-021-006-003/030348
() 		0207021000NRG25070520240827003 07/05/2024 Shiva Naik 0207021WL019008 Shiva Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548307 KETAVATHU SIVA LAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-006-003/030349
() 		0207021000NRG25070520240827005 07/05/2024 Swami Naik 0207021WL019008 Swami Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548335 KETAVATHU SAMI NAYAK UNION BANK OF INDIA(508500)
227 Bollapalle AP-07-021-006-003/030350
() 		0207021000NRG25070520240827008 07/05/2024 SAPAVATHU VIJAYA BAI 0207021WL019008 SAPAVATHU VIJAYA BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548313 SAPAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
228 Bollapalle AP-07-021-006-003/030359
() 		0207021000NRG25070520240827009 07/05/2024 Chinni Bai 0207021WL019008 Chinni Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548323 BANAVATHU CHINNI BAI UNION BANK OF INDIA(508500)
229 Bollapalle AP-07-021-006-003/030359
() 		0207021000NRG25070520240827010 07/05/2024 Sukya Naik 0207021WL019008 Sukya Naik 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548318 BANAVATHU SUKYA NAYAK UNION BANK OF INDIA(508500)
230 Bollapalle AP-07-021-006-003/030367
() 		0207021000NRG25070520240827013 07/05/2024 Dharma Bai 0207021WL019008 Dharma Bai 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548330 MEGAVATHU DARMI BAI UNION BANK OF INDIA(508500)
231 Bollapalle AP-07-021-006-003/030389
() 		0207021000NRG25070520240827020 07/05/2024 Megavathu Pedababu Naik 0207021WL019008 Megavathu Pedababu Naik 00468 UBIN0819824 568 568 Processed 11/05/2024 3965548306 MEGHAVATHU PEDA BABU UNION BANK OF INDIA(508500)
232 Bollapalle AP-07-021-006-003/030390
() 		0207021000NRG25070520240827023 07/05/2024 Ramana Bai 0207021WL019008 Ramana Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548348 RAMAVATHU RAMANA BAI UNION BANK OF INDIA(508500)
233 Bollapalle AP-07-021-006-003/030391
() 		0207021000NRG25070520240827024 07/05/2024 Srinu Naik 0207021WL019008 Srinu Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548255 MEGHAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
234 Bollapalle AP-07-021-006-003/030393
() 		0207021000NRG25070520240827026 07/05/2024 SAPAVATHU MANGA BAI 0207021WL019008 SAPAVATHU MANGA BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548312 SAPAVATHU MANGA BAI UNION BANK OF INDIA(508500)
235 Bollapalle AP-07-021-006-003/030393
() 		0207021000NRG25070520240827025 07/05/2024 SAPAVATHU RAMARAO NAYAK 0207021WL019008 SAPAVATHU RAMARAO NAYAK 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548332 SAPAVATHU RAMARAO NAYAK UNION BANK OF INDIA(508500)
236 Bollapalle AP-07-021-006-003/030395
() 		0207021000NRG25070520240827027 07/05/2024 Balaram Naik 0207021WL019008 Balaram Naik 00468 UBIN0819824 284 284 Processed 11/05/2024 3965548266 MEGHAVATHU BALARAM NAIK UNION BANK OF INDIA(508500)
237 Bollapalle AP-07-021-006-003/030399
() 		0207021000NRG25070520240827028 07/05/2024 Desa Naik 0207021WL019008 Desa Naik 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548326 RAMAVATHU DESYA NAYAK UNION BANK OF INDIA(508500)
238 Bollapalle AP-07-021-006-003/030401
() 		0207021000NRG25070520240827031 07/05/2024 MEGAVAGHU RAMU NAYAK 0207021WL019008 MEGAVAGHU RAMU NAYAK 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548327 MEGAVATHU RAMU NAYAK UNION BANK OF INDIA(508500)
239 Bollapalle AP-07-021-006-003/030402
() 		0207021000NRG25070520240827033 07/05/2024 Padma Bai 0207021WL019008 Padma Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548339 MEGHAVATHU PADMA BAI UNION BANK OF INDIA(508500)
240 Bollapalle AP-07-021-006-003/030402
() 		0207021000NRG25070520240827032 07/05/2024 Venkateswarlu Naik 0207021WL019008 Venkateswarlu Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548304 MEGHAVATHU VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
241 Bollapalle AP-07-021-006-003/030409
() 		0207021000NRG25070520240827034 07/05/2024 BANAVATHU MARONI BAI 0207021WL019008 BANAVATHU MARONI BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548308 BANAVATHU MARONI BAI UNION BANK OF INDIA(508500)
242 Bollapalle AP-07-021-006-003/030409
() 		0207021000NRG25070520240827035 07/05/2024 BANAVATHU MOGATHA NAIK 0207021WL019008 BANAVATHU MOGATHA NAIK 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548305 BANAVATHU MOGATHA NAIK UNION BANK OF INDIA(508500)
243 Bollapalle AP-07-021-006-003/030412
() 		0207021000NRG25070520240827037 07/05/2024 Lakshmi Bai 0207021WL019008 Lakshmi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548314 VADITHE LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bollapalle AP-07-021-006-003/030412
() 		0207021000NRG25070520240827036 07/05/2024 Srinu Naik 0207021WL019008 Srinu Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548342 VADITHE SREENU NAIK UNION BANK OF INDIA(508500)
245 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25070520240827038 07/05/2024 MEGAVATHU BALU NAIKU 0207021WL019008 MEGAVATHU BALU NAIKU 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548324 MEGAVATHU BALU NAIK UNION BANK OF INDIA(508500)
246 Bollapalle AP-07-021-006-003/030419
() 		0207021000NRG25070520240827042 07/05/2024 Hanumantha Rao 0207021WL019008 Hanumantha Rao 00468 UBIN0819824 568 568 Processed 11/05/2024 3965548271 MEGAVATHU HANUMANTHU RAO NAIK UNION BANK OF INDIA(508500)
247 Bollapalle AP-07-021-006-003/030419
() 		0207021000NRG25070520240827043 07/05/2024 Tulasi Bai 0207021WL019008 Tulasi Bai 00468 UBIN0819824 568 568 Processed 11/05/2024 3965548329 MEGAVATHU THULISI BAI UNION BANK OF INDIA(508500)
248 Bollapalle AP-07-021-006-003/030421
() 		0207021000NRG25070520240827045 07/05/2024 Chinni Bai 0207021WL019008 Chinni Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548343 RAMAVATHU CHINNI BAI UNION BANK OF INDIA(508500)
249 Bollapalle AP-07-021-006-003/030423
() 		0207021000NRG25070520240827049 07/05/2024 Megavathu Lakshmi Bai 0207021WL019008 Megavathu Lakshmi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548352 MS LAKSHMI BAI MEGAVATHU STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-006-003/030423
() 		0207021000NRG25070520240827048 07/05/2024 Raja Rao Naik 0207021WL019008 Raja Rao Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548346 MEGHAVATHU RAJARAO NAIK UNION BANK OF INDIA(508500)
251 Bollapalle AP-07-021-006-003/030429
() 		0207021000NRG25070520240827052 07/05/2024 Sita Bai 0207021WL019008 Sita Bai 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548257 MS SEETHA BAI MEGAVATHU STATE BANK OF INDIA(508548)
252 Bollapalle AP-07-021-006-003/030447
() 		0207021000NRG25070520240827055 07/05/2024 Megavathu Vijaya Bai 0207021WL019008 Megavathu Vijaya Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548328 MEGAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
253 Bollapalle AP-07-021-006-003/030449
() 		0207021000NRG25070520240827057 07/05/2024 MEGAVATHU Devi Bai 0207021WL019008 MEGAVATHU Devi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548337 MEGAVATHU DEVI BAI UNION BANK OF INDIA(508500)
254 Bollapalle AP-07-021-006-003/030449
() 		0207021000NRG25070520240827056 07/05/2024 Megavathu Rathha Naik 0207021WL019008 Megavathu Rathha Naik 00468 UBIN0819824 568 568 Processed 11/05/2024 3965548336 MEGAVATHU RATHHA NAIK UNION BANK OF INDIA(508500)
255 Bollapalle AP-07-021-006-003/030458
() 		0207021000NRG25070520240827062 07/05/2024 Kotamma Bai 0207021WL019008 Kotamma Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548263 MEGAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
256 Bollapalle AP-07-021-006-003/030462
() 		0207021000NRG25070520240827065 07/05/2024 SAPAVATHU SOMI BAI 0207021WL019008 SAPAVATHU SOMI BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548310 SAPAVATHU SOMI BAI UNION BANK OF INDIA(508500)
257 Bollapalle AP-07-021-006-003/030462
() 		0207021000NRG25070520240827064 07/05/2024 SAPAVATHU SRINU NAIK 0207021WL019008 SAPAVATHU SRINU NAIK 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548311 SAPAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
258 Bollapalle AP-07-021-006-003/030463
() 		0207021000NRG25070520240827066 07/05/2024 DESAVATHU BADDI BAI 0207021WL019008 DESAVATHU BADDI BAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548261 DESAVATHU BADDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bollapalle AP-07-021-006-003/030466
() 		0207021000NRG25070520240827068 07/05/2024 Pedda Ramji Nayak 0207021WL019008 Pedda Ramji Nayak 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548333 RAMAVATHU RAMJI NAIK UNION BANK OF INDIA(508500)
260 Bollapalle AP-07-021-006-003/030468
() 		0207021000NRG25070520240827070 07/05/2024 Ramji Nayak 0207021WL019008 Ramji Nayak 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548345 PATLAVATHU RAMJI NAIK UNION BANK OF INDIA(508500)
261 Bollapalle AP-07-021-006-003/030468
() 		0207021000NRG25070520240827071 07/05/2024 Somi Bai 0207021WL019008 Somi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548344 PATLAVATHU SOMI BAI UNION BANK OF INDIA(508500)
262 Bollapalle AP-07-021-006-003/030474
() 		0207021000NRG25070520240827073 07/05/2024 Lakshmi Bai 0207021WL019008 Lakshmi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548262 HANSAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
263 Bollapalle AP-07-021-006-003/030482
() 		0207021000NRG25070520240827076 07/05/2024 Konda 0207021WL019008 Konda 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548303 MR KONDA UALAVALA STATE BANK OF INDIA(508548)
264 Bollapalle AP-07-021-006-003/030488
() 		0207021000NRG25070520240827077 07/05/2024 Ramavathu Chekradar Nayak 0207021WL019008 Ramavathu Chekradar Nayak 00468 UBIN0819824 852 852 Processed 11/05/2024 3965548260 RAMAVATHU CHAKRADAR NAIK UNION BANK OF INDIA(508500)
265 Bollapalle AP-07-021-006-003/030496
() 		0207021000NRG25070520240827081 07/05/2024 SRINU NAYAK 0207021WL019008 SRINU NAYAK 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548265 MEGAVATHU SRINU NAYAK UNION BANK OF INDIA(508500)
266 Bollapalle AP-07-021-006-003/030496
() 		0207021000NRG25070520240827082 07/05/2024 Thalla Bai 0207021WL019008 Thalla Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548315 MEGAVATHU TALLA BAI UNION BANK OF INDIA(508500)
267 Bollapalle AP-07-021-032-001/30654
() 		0207021000NRG25070520240827086 07/05/2024 Sapavathu Tirumula Bai 0207021WL019008 Sapavathu Tirumula Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548334 SAPAVATHU TIRUMULA BAI UNION BANK OF INDIA(508500)
268 Bollapalle AP-07-021-032-001/30656
() 		0207021000NRG25070520240827089 07/05/2024 Kethavathu Jyothi Bai 0207021WL019008 Kethavathu Jyothi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548322 KETHAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
269 Bollapalle AP-07-021-032-001/30659
() 		0207021000NRG25070520240827092 07/05/2024 VADITHE MEENA BHAI 0207021WL019008 VADITHE MEENA BHAI 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548349 VADITHE MEENA BHAI UNION BANK OF INDIA(508500)
270 Bollapalle AP-07-021-032-001/30660
() 		0207021000NRG25070520240827094 07/05/2024 Kandulluri Parvatamma 0207021WL019008 Kandulluri Parvatamma 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548350 MISS KANDULURI PARVATAMMA STATE BANK OF INDIA(508548)
271 Bollapalle AP-07-021-032-001/30661
() 		0207021000NRG25070520240827095 07/05/2024 Meghavathu Lakshmi Bai 0207021WL019008 Meghavathu Lakshmi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548347 MEGHAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
272 Bollapalle AP-07-021-032-001/30663
() 		0207021000NRG25070520240827097 07/05/2024 Meghavathu Murali Naik 0207021WL019008 Meghavathu Murali Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548258 MEGAVATHU MURALI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Bollapalle AP-07-021-032-001/30664
() 		0207021000NRG25070520240827099 07/05/2024 Meghavathu Lakshmi Bai 0207021WL019008 Meghavathu Lakshmi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548256 MEGAVATHU LAKSHMI BAI UNION BANK OF INDIA(508500)
274 Bollapalle AP-07-021-032-001/30665
() 		0207021000NRG25070520240827101 07/05/2024 Kethavathu Manga Bai 0207021WL019008 Kethavathu Manga Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548331 KETHAVATHU MANGA BAI UNION BANK OF INDIA(508500)
275 Bollapalle AP-07-021-032-001/30666
() 		0207021000NRG25070520240827102 07/05/2024 Desavathu Manga Bai 0207021WL019008 Desavathu Manga Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548301 DESAVATHU MANGA BAI UNION BANK OF INDIA(508500)
276 Bollapalle AP-07-021-032-001/30669
() 		0207021000NRG25070520240827103 07/05/2024 Banavathu Thulasi Bai 0207021WL019008 Banavathu Thulasi Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548341 BANAVATHU THULASI BAI UNION BANK OF INDIA(508500)
277 Bollapalle AP-07-021-032-001/30670
() 		0207021000NRG25070520240827104 07/05/2024 Megavathu Sakri Bai 0207021WL019008 Megavathu Sakri Bai 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548353 MS SAKRI BAI MEGAVATHU STATE BANK OF INDIA(508548)
278 Bollapalle AP-07-021-032-001/30674
() 		0207021000NRG25070520240827107 07/05/2024 Pathlavathu Suresh Naik 0207021WL019008 Pathlavathu Suresh Naik 00468 UBIN0819824 1136 1136 Processed 11/05/2024 3965548259 PATLAVATH SURESH NAIK UNION BANK OF INDIA(508500)
SubTotal 66130 66130
279 Bollapalle AP-07-021-012-007/010462
() 		0207021000NRG25070520240782947 07/05/2024 KOSTHIPATI MADHUSHUDANA REDDY 0207021WL018308 KOSTHIPATI MADHUSHUDANA REDDY 00468 UBIN0CG7008 1500 1500 Processed 11/05/2024 3965548515 KOSTHIPATI MADHUSHUDANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Bollapalle AP-07-021-012-007/020235
() 		0207021000NRG25070520240787207 07/05/2024 GOPIDESI SAIDAMMA 0207021WL018386 GOPIDESI SAIDAMMA 00468 UBIN0CG7008 1500 1500 Processed 11/05/2024 3965548493 GOPIDESI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
281 Bollapalle AP-07-021-009-005/011144
() 		0207021000NRG25070520240824704 07/05/2024 PASAM HARILATHA 0207021WL018959 PASAM HARILATHA 00468 UBIN0CG7033 1000 1000 Processed 11/05/2024 3965548517 PASAM HARILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
282 Bollapalle AP-07-021-012-007/010585
() 		0207021000NRG25070520240787193 07/05/2024 GOGULA HUSSENAMMA 0207021WL018386 GOGULA HUSSENAMMA 00468 UBIN0CG7038 1500 1500 Processed 11/05/2024 3965548487 GOGULA HUSSENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
283 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25070520240826989 07/05/2024 Patlavath Narsimha Naik 0207021WL019008 Patlavath Narsimha Naik 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548274 PATLAVTHU NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Bollapalle AP-07-021-006-003/030337
() 		0207021000NRG25070520240826996 07/05/2024 Sapavath Ramu Naik 0207021WL019008 Sapavath Ramu Naik 00468 UBIN0CG7051 568 568 Processed 11/05/2024 3965548290 SAPAVATH RAMU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Bollapalle AP-07-021-006-003/030344
() 		0207021000NRG25070520240827000 07/05/2024 Birali Bai 0207021WL019008 Birali Bai 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548288 MEGAVATH LALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Bollapalle AP-07-021-006-003/030360
() 		0207021000NRG25070520240827011 07/05/2024 Megavathu Narasimha Naik 0207021WL019008 Megavathu Narasimha Naik 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548287 MEGATHU NARASIMHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bollapalle AP-07-021-006-003/030381
() 		0207021000NRG25070520240827017 07/05/2024 Sukya Naik 0207021WL019008 Sukya Naik 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548272 BANAVATHU SUKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bollapalle AP-07-021-006-003/030386
() 		0207021000NRG25070520240827018 07/05/2024 Devi Bai 0207021WL019008 Devi Bai 00468 UBIN0CG7051 852 852 Processed 11/05/2024 3965548325 MEGAVATHU DEVI BAI UNION BANK OF INDIA(508500)
289 Bollapalle AP-07-021-006-003/030389
() 		0207021000NRG25070520240827021 07/05/2024 Saidi Bai 0207021WL019008 Saidi Bai 00468 UBIN0CG7051 568 568 Processed 11/05/2024 3965548264 MS SAIDI BAI MEGAVATHU STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-006-003/030418
() 		0207021000NRG25070520240827041 07/05/2024 Rani Bai 0207021WL019008 Rani Bai 00468 UBIN0CG7051 852 852 Processed 11/05/2024 3965548273 BANAVATHU RANI BAI UNION BANK OF INDIA(508500)
291 Bollapalle AP-07-021-006-003/030454
() 		0207021000NRG25070520240827059 07/05/2024 Skriya Nayak 0207021WL019008 Skriya Nayak 00468 UBIN0CG7051 568 568 Processed 11/05/2024 3965548340 MEGHAVATHU SAKRIYA NAIK UNION BANK OF INDIA(508500)
292 Bollapalle AP-07-021-006-003/030466
() 		0207021000NRG25070520240827069 07/05/2024 Ramavathu Thulasi Bai 0207021WL019008 Ramavathu Thulasi Bai 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548289 RAMAVATH THULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Bollapalle AP-07-021-006-003/030472
() 		0207021000NRG25070520240827072 07/05/2024 JANAKI 0207021WL019008 JANAKI 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548295 RAMAVATHU JANAKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Bollapalle AP-07-021-006-003/030490
() 		0207021000NRG25070520240827079 07/05/2024 MEGAVATHU NAGESWARAO NAIK 0207021WL019008 MEGAVATHU NAGESWARAO NAIK 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548286 MEGAHVATH NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Bollapalle AP-07-021-032-001/30653
() 		0207021000NRG25070520240827084 07/05/2024 RAMAVATHU BHEEMI BAI 0207021WL019008 RAMAVATHU BHEEMI BAI 00468 UBIN0CG7051 1136 1136 Processed 11/05/2024 3965548296 RAMAVATHU BHEEMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12496 12496
296 Bollapalle AP-07-021-014-008/050589
() 		0207021000NRG25070520240772769 07/05/2024 BHUKYA THULASYA NAIK 0207021WL018159 BHUKYA THULASYA NAIK 00666 IDFB0080381 1050 1050 Processed 11/05/2024 3965548230 Bhukya Thulasya Naik IDFC BANK LIMITED(608117)
SubTotal 1050 1050
297 Bollapalle AP-07-021-012-007/8010895
() 		0207021000NRG25070520240783323 07/05/2024 Ravu Pavani 0207021WL018315 Ravu Pavani 00688 FINO0000001 1542 1542 Processed 11/05/2024 3965548356 Ravu Pavani FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
298 Bollapalle AP-07-021-001-001/8030148
() 		0207021000NRG25070520240774977 07/05/2024 Bhukya Ramesh Nayak 0207021WL018188 Bhukya Ramesh Nayak 00691 IPOS0000001 1080 1080 Processed 11/05/2024 3965548203 BHUKYA RAMESH NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Bollapalle AP-07-021-001-001/8030148
() 		0207021000NRG25070520240774978 07/05/2024 BhukyaKrishna Nayak 0207021WL018188 BhukyaKrishna Nayak 00691 IPOS0000001 1080 1080 Processed 11/05/2024 3965548204 BHUKYA KRISHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bollapalle AP-07-021-001-001/8030250
() 		0207021000NRG25070520240775001 07/05/2024 Kethavathu Anand Naik 0207021WL018188 Kethavathu Anand Naik 00691 IPOS0000001 1080 1080 Processed 11/05/2024 3965548226 KETHAVATHU ANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bollapalle AP-07-021-006-003/030348
() 		0207021000NRG25070520240827004 07/05/2024 Ammulu Bai 0207021WL019008 Ammulu Bai 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548215 KETAVATHU AMMULU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bollapalle AP-07-021-006-003/030378
() 		0207021000NRG25070520240827016 07/05/2024 R.Lalsingh Naik 0207021WL019008 R.Lalsingh Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548220 RAMAVATHU LAL SING NAYAK UNION BANK OF INDIA(508500)
303 Bollapalle AP-07-021-006-003/030400
() 		0207021000NRG25070520240827030 07/05/2024 Dhanalakshmi Bai 0207021WL019008 Dhanalakshmi Bai 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548221 MEGAVATHU DHANA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bollapalle AP-07-021-006-003/030421
() 		0207021000NRG25070520240827044 07/05/2024 Thakriya Naik 0207021WL019008 Thakriya Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548217 RAMAVATHU HAKRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bollapalle AP-07-021-006-003/030477
() 		0207021000NRG25070520240827075 07/05/2024 Parvathi 0207021WL019008 Parvathi 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548227 JATAVATHU PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bollapalle AP-07-021-006-003/030498
() 		0207021000NRG25070520240827083 07/05/2024 M .Murali Naik 0207021WL019008 M .Murali Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548224 MEGAVATHU MURALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bollapalle AP-07-021-009-005/010987
() 		0207021000NRG25070520240824689 07/05/2024 Bhukya Thavrya Naik 0207021WL018959 Bhukya Thavrya Naik 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3965548189 MR THAVURYANAIK BHUKYA STATE BANK OF INDIA(508548)
308 Bollapalle AP-07-021-009-005/80701020
() 		0207021000NRG25070520240787827 07/05/2024 Kannaboina venkateswarlu 0207021WL018400 Kannaboina venkateswarlu 00691 IPOS0000001 765 765 Processed 11/05/2024 3965548162 KANNEBOYANA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bollapalle AP-07-021-009-005/80701021
() 		0207021000NRG25070520240787829 07/05/2024 Kannaboina Chinna Ramaih 0207021WL018400 Kannaboina Chinna Ramaih 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548159 KANNEBOYANA CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bollapalle AP-07-021-009-005/80701021
() 		0207021000NRG25070520240787828 07/05/2024 Kannaboina Venkat Ramana 0207021WL018400 Kannaboina Venkat Ramana 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548158 KANNEBOYANA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bollapalle AP-07-021-009-005/80701023
() 		0207021000NRG25070520240787831 07/05/2024 Savidi Venkateswarlu 0207021WL018400 Savidi Venkateswarlu 00691 IPOS0000001 765 765 Processed 11/05/2024 3965548177 SAVIDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bollapalle AP-07-021-009-005/80701023
() 		0207021000NRG25070520240787830 07/05/2024 Savidi Vijaya Rani 0207021WL018400 Savidi Vijaya Rani 00691 IPOS0000001 255 255 Processed 11/05/2024 3965548208 SAVIDI VIJAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bollapalle AP-07-021-009-005/80701024
() 		0207021000NRG25070520240787832 07/05/2024 Savidi Venkata Ramaiah 0207021WL018400 Savidi Venkata Ramaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548165 SAVIDI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bollapalle AP-07-021-009-005/80701025
() 		0207021000NRG25070520240787834 07/05/2024 AKKEM ADINARAYANA 0207021WL018400 AKKEM ADINARAYANA 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548164 AKKEM ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bollapalle AP-07-021-009-005/80701025
() 		0207021000NRG25070520240787833 07/05/2024 AKKEM AKKAMMA 0207021WL018400 AKKEM AKKAMMA 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548163 AKKEM AKKAMMA UNION BANK OF INDIA(508500)
316 Bollapalle AP-07-021-009-005/80701026
() 		0207021000NRG25070520240787835 07/05/2024 Bojja Santhamma 0207021WL018400 Bojja Santhamma 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548167 BOJJA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bollapalle AP-07-021-009-005/80701026
() 		0207021000NRG25070520240787836 07/05/2024 Bojja Venkaiah 0207021WL018400 Bojja Venkaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548173 BOJJA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bollapalle AP-07-021-009-005/80701027
() 		0207021000NRG25070520240787837 07/05/2024 Mandli Mariya Rani 0207021WL018400 Mandli Mariya Rani 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548205 MANDLI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bollapalle AP-07-021-009-005/80701027
() 		0207021000NRG25070520240787838 07/05/2024 Mandli Musalaiah 0207021WL018400 Mandli Musalaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548206 MANDLI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bollapalle AP-07-021-009-005/80701033
() 		0207021000NRG25070520240787839 07/05/2024 Komaragiri Santhi Priya 0207021WL018400 Komaragiri Santhi Priya 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548172 AKKEM SANTHI PRIYA UNION BANK OF INDIA(508500)
321 Bollapalle AP-07-021-009-005/80701047
() 		0207021000NRG25070520240787841 07/05/2024 Bojja Byswamy 0207021WL018400 Bojja Byswamy 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548175 MR BOJJA BYSWAMY STATE BANK OF INDIA(508548)
322 Bollapalle AP-07-021-009-005/80701047
() 		0207021000NRG25070520240787840 07/05/2024 Bojja Venkataravana 0207021WL018400 Bojja Venkataravana 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548176 BOJJA VENKATARAVANA BANK OF INDIA(508505)
323 Bollapalle AP-07-021-009-005/80701060
() 		0207021000NRG25070520240787842 07/05/2024 Akkem Nagendramma 0207021WL018400 Akkem Nagendramma 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548179 AKKEM NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bollapalle AP-07-021-009-005/80701060
() 		0207021000NRG25070520240787843 07/05/2024 Akkem Venkataramaiah 0207021WL018400 Akkem Venkataramaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548178 MR AKKEM VENKATARAMAIAH STATE BANK OF INDIA(508548)
325 Bollapalle AP-07-021-009-005/80701063
() 		0207021000NRG25070520240787844 07/05/2024 Akkem Nagarjuna 0207021WL018400 Akkem Nagarjuna 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548209 AKKEM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bollapalle AP-07-021-009-005/80701063
() 		0207021000NRG25070520240787845 07/05/2024 cheuru JayaLakshmi 0207021WL018400 cheuru JayaLakshmi 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548166 CHEVURI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bollapalle AP-07-021-009-005/80701069
() 		0207021000NRG25070520240787848 07/05/2024 BOJJA CHINNA BAI SWAMY 0207021WL018400 BOJJA CHINNA BAI SWAMY 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548207 BOJJA CHINNAA BAI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bollapalle AP-07-021-009-005/80701073
() 		0207021000NRG25070520240787849 07/05/2024 Bojja Thirupathamma 0207021WL018400 Bojja Thirupathamma 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548180 BOJJA TIRUPATHAMMA BANK OF INDIA(508505)
329 Bollapalle AP-07-021-009-005/80701086
() 		0207021000NRG25070520240824808 07/05/2024 Jarapala Ramesh Naik 0207021WL018959 Jarapala Ramesh Naik 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3965548213 JARAPALA RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bollapalle AP-07-021-009-005/80701096
() 		0207021000NRG25070520240787850 07/05/2024 Bojja Venkatesavrlu 0207021WL018400 Bojja Venkatesavrlu 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548181 BOJJA VENKATESVARLU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bollapalle AP-07-021-009-005/80701099
() 		0207021000NRG25070520240787852 07/05/2024 Bojja Dandaiah 0207021WL018400 Bojja Dandaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548160 BOJJA DANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bollapalle AP-07-021-009-005/80701099
() 		0207021000NRG25070520240787851 07/05/2024 Bojja Nagendaram 0207021WL018400 Bojja Nagendaram 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548161 BOJJA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bollapalle AP-07-021-009-005/807011337
() 		0207021000NRG25070520240824826 07/05/2024 Kamali Bai Vadithe 0207021WL018959 Kamali Bai Vadithe 00691 IPOS0000001 500 500 Processed 11/05/2024 3965548202 KAMALA BAI VADITHE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bollapalle AP-07-021-009-005/807011337
() 		0207021000NRG25070520240824825 07/05/2024 Vaddete Vagya Naik 0207021WL018959 Vaddete Vagya Naik 00691 IPOS0000001 500 500 Processed 11/05/2024 3965548141 VADDETE VAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bollapalle AP-07-021-009-005/807011345
() 		0207021000NRG25070520240824830 07/05/2024 Sumalatha Bai 0207021WL018959 Sumalatha Bai 00691 IPOS0000001 1250 1250 Processed 11/05/2024 3965548142 BANAVATH SUMALATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Bollapalle AP-07-021-009-005/807011351
() 		0207021000NRG25070520240787853 07/05/2024 Akkem Nageswar rao 0207021WL018400 Akkem Nageswar rao 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548210 AKKEM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bollapalle AP-07-021-009-005/807011352
() 		0207021000NRG25070520240787854 07/05/2024 Akkem Nagalakshmi 0207021WL018400 Akkem Nagalakshmi 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548168 AKKEM NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bollapalle AP-07-021-009-005/807011352
() 		0207021000NRG25070520240787855 07/05/2024 Akkem Ramesh 0207021WL018400 Akkem Ramesh 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548169 AKKEM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bollapalle AP-07-021-009-005/807011355
() 		0207021000NRG25070520240787857 07/05/2024 Akkem chinna Nagaiah 0207021WL018400 Akkem chinna Nagaiah 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548170 MR CHINNANAGAIAH AKKEM STATE BANK OF INDIA(508548)
340 Bollapalle AP-07-021-009-005/807011355
() 		0207021000NRG25070520240787856 07/05/2024 Akkem kittamma 0207021WL018400 Akkem kittamma 00691 IPOS0000001 510 510 Processed 11/05/2024 3965548174 AKKEM KITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bollapalle AP-07-021-009-005/807011367
() 		0207021000NRG25070520240787858 07/05/2024 Mandili Nagamani 0207021WL018400 Mandili Nagamani 00691 IPOS0000001 1020 1020 Processed 11/05/2024 3965548171 MANDALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bollapalle AP-07-021-012-007/010840
() 		0207021000NRG25070520240783290 07/05/2024 Ravu Dhanamma 0207021WL018315 Ravu Dhanamma 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548200 RAVU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bollapalle AP-07-021-012-007/010855
() 		0207021000NRG25070520240781375 07/05/2024 G. LaKshmi 0207021WL018289 G. LaKshmi 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965548182 GOPIDESI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bollapalle AP-07-021-012-007/010868
() 		0207021000NRG25070520240783292 07/05/2024 RAVU ADILAKSHMI 0207021WL018315 RAVU ADILAKSHMI 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548193 RAVU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bollapalle AP-07-021-012-007/010883
() 		0207021000NRG25070520240787198 07/05/2024 Rajavarapu Ravanamma 0207021WL018386 Rajavarapu Ravanamma 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548188 RAJARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-012-007/020064
() 		0207021000NRG25070520240783301 07/05/2024 R. Nasar babu 0207021WL018315 R. Nasar babu 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548153 RAVU NASAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bollapalle AP-07-021-012-007/020065
() 		0207021000NRG25070520240783303 07/05/2024 R. Kotaiah 0207021WL018315 R. Kotaiah 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548154 RAVU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bollapalle AP-07-021-012-007/020074
() 		0207021000NRG25070520240783307 07/05/2024 R. Kotaiah 0207021WL018315 R. Kotaiah 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548149 RAVU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bollapalle AP-07-021-012-007/020074
() 		0207021000NRG25070520240783308 07/05/2024 RAVU LINGAMMA 0207021WL018315 RAVU LINGAMMA 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548150 MRS LINGAMMA RAVU STATE BANK OF INDIA(508548)
350 Bollapalle AP-07-021-012-007/020080
() 		0207021000NRG25070520240783313 07/05/2024 Ravu Mani Kanta 0207021WL018315 Ravu Mani Kanta 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548191 RAVU MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bollapalle AP-07-021-012-007/020090
() 		0207021000NRG25070520240781376 07/05/2024 GOPIDESI VEERAIAH 0207021WL018289 GOPIDESI VEERAIAH 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965548183 GOPIDESI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bollapalle AP-07-021-012-007/020098
() 		0207021000NRG25070520240782972 07/05/2024 Betha Ramana Reddy 0207021WL018308 Betha Ramana Reddy 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548148 BETHA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bollapalle AP-07-021-012-007/020116
() 		0207021000NRG25070520240782973 07/05/2024 RANGANNAPALEM VENKATA KOTAMMA 0207021WL018308 RANGANNAPALEM VENKATA KOTAMMA 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548196 RANGANNAPALEM VENKATA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bollapalle AP-07-021-012-007/020236
() 		0207021000NRG25070520240787208 07/05/2024 G.Pedda AVulaiah 0207021WL018386 G.Pedda AVulaiah 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548187 GOPIDESI PEDDA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bollapalle AP-07-021-012-007/8010059
() 		0207021000NRG25070520240781379 07/05/2024 K MANIKANTA 0207021WL018289 K MANIKANTA 00691 IPOS0000001 1620 1620 Processed 11/05/2024 3965548194 KANDRA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bollapalle AP-07-021-012-007/8010061
() 		0207021000NRG25070520240783316 07/05/2024 RAVU MOUNIKA 0207021WL018315 RAVU MOUNIKA 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548157 RAVU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bollapalle AP-07-021-012-007/8010061
() 		0207021000NRG25070520240783317 07/05/2024 RAVU VENKATESH 0207021WL018315 RAVU VENKATESH 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548156 Mr Ravu Venkatesh INDIAN BANK(607105)
358 Bollapalle AP-07-021-012-007/8010835
() 		0207021000NRG25070520240782977 07/05/2024 Gongati Nasaramma 0207021WL018308 Gongati Nasaramma 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548219 GONGATI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bollapalle AP-07-021-012-007/8010892
() 		0207021000NRG25070520240783319 07/05/2024 Ravu Anjali 0207021WL018315 Ravu Anjali 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548199 RAVU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bollapalle AP-07-021-012-007/8010892
() 		0207021000NRG25070520240783318 07/05/2024 Ravu Naga Rani 0207021WL018315 Ravu Naga Rani 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548192 RAVU NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bollapalle AP-07-021-012-007/8010893
() 		0207021000NRG25070520240783321 07/05/2024 India Venkateswarlu 0207021WL018315 India Venkateswarlu 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548190 INDLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bollapalle AP-07-021-012-007/8010894
() 		0207021000NRG25070520240783322 07/05/2024 Ravu Sai Lakshmi 0207021WL018315 Ravu Sai Lakshmi 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548197 RAVU SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bollapalle AP-07-021-012-007/8010895
() 		0207021000NRG25070520240783324 07/05/2024 Ravu Venkateswarlu 0207021WL018315 Ravu Venkateswarlu 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548195 RAVU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bollapalle AP-07-021-012-007/8010897
() 		0207021000NRG25070520240783325 07/05/2024 Ravu Hemalatha 0207021WL018315 Ravu Hemalatha 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548152 RAVU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bollapalle AP-07-021-012-007/8010898
() 		0207021000NRG25070520240783326 07/05/2024 Rao Koteswaramma 0207021WL018315 Rao Koteswaramma 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548155 RAO KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bollapalle AP-07-021-012-007/8010899
() 		0207021000NRG25070520240783329 07/05/2024 Betha Lakshmi 0207021WL018315 Betha Lakshmi 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548216 BETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bollapalle AP-07-021-012-007/8010900
() 		0207021000NRG25070520240783330 07/05/2024 Ravu Venkata Narayana 0207021WL018315 Ravu Venkata Narayana 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548186 RAVU VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bollapalle AP-07-021-012-007/8010903
() 		0207021000NRG25070520240783332 07/05/2024 Ravu Nagamani 0207021WL018315 Ravu Nagamani 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548201 RAVU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bollapalle AP-07-021-012-007/8010911
() 		0207021000NRG25070520240783335 07/05/2024 Ravu Srinu 0207021WL018315 Ravu Srinu 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548225 RAVU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bollapalle AP-07-021-012-007/8010912
() 		0207021000NRG25070520240782981 07/05/2024 Medagam Husenamma 0207021WL018308 Medagam Husenamma 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965548151 MEDAGAM HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bollapalle AP-07-021-012-007/8010941
() 		0207021000NRG25070520240783336 07/05/2024 Betha Punnamma 0207021WL018315 Betha Punnamma 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548185 BETHA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bollapalle AP-07-021-012-007/8010946
() 		0207021000NRG25070520240783337 07/05/2024 Ravu Venkateswarlu 0207021WL018315 Ravu Venkateswarlu 00691 IPOS0000001 1542 1542 Processed 11/05/2024 3965548214 RAVU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bollapalle AP-07-021-014-008/050727
() 		0207021000NRG25070520240772780 07/05/2024 Mudavathu Kutti Bai 0207021WL018159 Mudavathu Kutti Bai 00691 IPOS0000001 840 840 Processed 11/05/2024 3965548143 MUDAVATH KUTTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bollapalle AP-07-021-014-008/050738
() 		0207021000NRG25070520240772781 07/05/2024 MUDAVATU LAKSHMI BAI 0207021WL018159 MUDAVATU LAKSHMI BAI 00691 IPOS0000001 630 630 Processed 11/05/2024 3965548147 MUDAVATU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bollapalle AP-07-021-014-008/050748
() 		0207021000NRG25070520240772782 07/05/2024 Ramavathu Sruthi Bai 0207021WL018159 Ramavathu Sruthi Bai 00691 IPOS0000001 840 840 Processed 11/05/2024 3965548198 RAMAVATHU SRUTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bollapalle AP-07-021-031-001/8060072
() 		0207021000NRG25070520240772786 07/05/2024 Banavathu Sunil Kumar Naik 0207021WL018159 Banavathu Sunil Kumar Naik 00691 IPOS0000001 840 840 Processed 11/05/2024 3965548145 BANAVATHU SUNIL KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bollapalle AP-07-021-031-001/8060072
() 		0207021000NRG25070520240772787 07/05/2024 Banavathu Triveni Bai 0207021WL018159 Banavathu Triveni Bai 00691 IPOS0000001 840 840 Processed 11/05/2024 3965548144 BANAVATHU TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bollapalle AP-07-021-031-001/8060078
() 		0207021000NRG25070520240772788 07/05/2024 Hagaragundagi S Nagaraj 0207021WL018159 Hagaragundagi S Nagaraj 00691 IPOS0000001 210 210 Processed 11/05/2024 3965548146 HAGARAGUNDAGI S NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bollapalle AP-07-021-032-001/30654
() 		0207021000NRG25070520240827085 07/05/2024 Sapavathu Mantyru Naik 0207021WL019008 Sapavathu Mantyru Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548211 SAPAVATHU MANTYRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bollapalle AP-07-021-032-001/30659
() 		0207021000NRG25070520240827091 07/05/2024 Vadithe Raja Naik 0207021WL019008 Vadithe Raja Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548223 VADITE RAJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bollapalle AP-07-021-032-001/30664
() 		0207021000NRG25070520240827098 07/05/2024 Meghavathu Venkateswarlu Naik 0207021WL019008 Meghavathu Venkateswarlu Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548212 MEGAVATHU VENKATESWARLU NAYAK HDFC BANK LTD(607152)
382 Bollapalle AP-07-021-032-001/30665
() 		0207021000NRG25070520240827100 07/05/2024 Kethavathu Badya Naik 0207021WL019008 Kethavathu Badya Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548218 KETHAVATHU BADYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bollapalle AP-07-021-032-001/30671
() 		0207021000NRG25070520240827105 07/05/2024 Pathlavathu Nagalakshmi Bai 0207021WL019008 Pathlavathu Nagalakshmi Bai 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548184 PATLAVATHU NAGALAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bollapalle AP-07-021-032-001/30672
() 		0207021000NRG25070520240827106 07/05/2024 Jarapala Prabhukumar Naik 0207021WL019008 Jarapala Prabhukumar Naik 00691 IPOS0000001 1136 1136 Processed 11/05/2024 3965548222 JARAPALA PRABHUKUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102421 102421
Total 475124 475124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_070524APB_FTO_43479 Bank of Baroda BARB0VJVINU Vinukonda 1988
2 Bollapalle AP0207021_070524APB_FTO_43479 Bank of India BKID0005677 VINUKONDA 47664
3 Bollapalle AP0207021_070524APB_FTO_43479 Bank of India BKID0005679 ARUNDALPET 1500
4 Bollapalle AP0207021_070524APB_FTO_43479 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 1136
5 Bollapalle AP0207021_070524APB_FTO_43479 Canara Bank CNRB0001096 VELLATUR 7800
6 Bollapalle AP0207021_070524APB_FTO_43479 Canara Bank CNRB0004482 VINUKONDA 3000
7 Bollapalle AP0207021_070524APB_FTO_43479 Central Bank Of India CBIN0284881 VINUKONDA 9466
8 Bollapalle AP0207021_070524APB_FTO_43479 District Cooperative Central Bank APBL0007034 VINUKONDA 1542
9 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0000780 VINUKONDA 15132
10 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 12156
11 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0003427 KROSURU 1136
12 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0005641 DURGI 1542
13 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 142017
14 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1542
15 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0007534 KONIDENA 1050
16 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1542
17 Bollapalle AP0207021_070524APB_FTO_43479 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 17608
18 Bollapalle AP0207021_070524APB_FTO_43479 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2592
19 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0567841 VINUKONDA 5792
20 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0806072 VINUKONDA 3432
21 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1136
22 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0819301 VELDURTHI 2040
23 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 3172
24 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 66130
25 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 3000
26 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 1000
27 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 1500
28 Bollapalle AP0207021_070524APB_FTO_43479 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 12496
29 Bollapalle AP0207021_070524APB_FTO_43479 IDFC Bank IDFB0080381 GUNTUR 1050
30 Bollapalle AP0207021_070524APB_FTO_43479 Fino Payments Bank Ltd FINO0000001 Juinagar 1542
31 Bollapalle AP0207021_070524APB_FTO_43479 India Post Payments Bank IPOS0000001 MARKAPUR 1890
32 Bollapalle AP0207021_070524APB_FTO_43479 India Post Payments Bank IPOS0000001 NARASARAOPET 99281
33 Bollapalle AP0207021_070524APB_FTO_43479 India Post Payments Bank IPOS0000001 ONGOLE 1250

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