Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207029_101222APB_FTO_313183
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 Kollipara AP-07-029-003-002/011161
(MUNNANGI) 		0207029000NRG23101220222123818 10/12/2022 Prasanthi Kumari 0207029WL0106872 Prasanthi Kumari 00048 BKID0008633 1542 1542 Processed 17/12/2022 7276473044 VEMURI PRASANTHI KUMARI CANARA BANK(508532)
SubTotal 1542 1542
2 Kollipara AP-07-029-001-001/010362
(VALLABHAPURAM) 		0207029000NRG23101220222124047 10/12/2022 Rataiah 0207029WL0107023 Rataiah 00078 CNRB0001303 1542 1542 Rejected 17/12/2022 7276472868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kollipara AP-07-029-003-002/010034
(MUNNANGI) 		0207029000NRG23101220222123766 10/12/2022 Sulochana 0207029WL0106841 Sulochana 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472885 VEMU SULOCHANA UNION BANK OF INDIA(508500)
4 Kollipara AP-07-029-003-002/010039
(MUNNANGI) 		0207029000NRG23101220222123773 10/12/2022 Mariyamma 0207029WL0106845 Mariyamma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472842 YELLAMATI MARIYAMMA CANARA BANK(508532)
5 Kollipara AP-07-029-003-002/010068
(MUNNANGI) 		0207029000NRG23101220222123841 10/12/2022 rjendram Prasad 0207029WL0106887 rjendram Prasad 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472864 VANUKURI PRASAD CANARA BANK(508532)
6 Kollipara AP-07-029-003-002/010068
(MUNNANGI) 		0207029000NRG23101220222123842 10/12/2022 Subhashini 0207029WL0106887 Subhashini 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472884 VANUKURI SUBHASHINI CANARA BANK(508532)
7 Kollipara AP-07-029-003-002/010115
(MUNNANGI) 		0207029000NRG23101220222123755 10/12/2022 Lakshmaiah 0207029WL0106835 Lakshmaiah 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472892 CHOPPARA LAKSHMAIAH CANARA BANK(508532)
8 Kollipara AP-07-029-003-002/010115
(MUNNANGI) 		0207029000NRG23101220222123756 10/12/2022 pranitha 0207029WL0106835 pranitha 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472893 BANDAPALLI PRANITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Kollipara AP-07-029-003-002/010118
(MUNNANGI) 		0207029000NRG23101220222123837 10/12/2022 Lakshman Rao 0207029WL0106885 Lakshman Rao 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472894 GUNTURU LAKSHMANA RAO CANARA BANK(508532)
10 Kollipara AP-07-029-003-002/010118
(MUNNANGI) 		0207029000NRG23101220222123838 10/12/2022 Mersi 0207029WL0106885 Mersi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472860 GUNTUR MERCY CANARA BANK(508532)
11 Kollipara AP-07-029-003-002/010125
(MUNNANGI) 		0207029000NRG23101220222123757 10/12/2022 Kiran 0207029WL0106836 Kiran 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472880 MIRIYALA SANJEEVA KIRAN CANARA BANK(508532)
12 Kollipara AP-07-029-003-002/010125
(MUNNANGI) 		0207029000NRG23101220222123758 10/12/2022 sravani 0207029WL0106836 sravani 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472874 MIRIYALA SRAVANI CANARA BANK(508532)
13 Kollipara AP-07-029-003-002/010126
(MUNNANGI) 		0207029000NRG23101220222123778 10/12/2022 Bebi Rani 0207029WL0106848 Bebi Rani 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472855 CHOPPARA JOJIRANI UNION BANK OF INDIA(508500)
14 Kollipara AP-07-029-003-002/010134
(MUNNANGI) 		0207029000NRG23101220222123848 10/12/2022 Adam 0207029WL0106891 Adam 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472875 CH ADAM CANARA BANK(508532)
15 Kollipara AP-07-029-003-002/010134
(MUNNANGI) 		0207029000NRG23101220222123849 10/12/2022 Soni 0207029WL0106891 Soni 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472881 CHOPPARA SONI CANARA BANK(508532)
16 Kollipara AP-07-029-003-002/010164
(MUNNANGI) 		0207029000NRG23101220222123847 10/12/2022 Nirmala 0207029WL0106890 Nirmala 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472844 VEMURI NIRMALA CANARA BANK(508532)
17 Kollipara AP-07-029-003-002/010164
(MUNNANGI) 		0207029000NRG23101220222123846 10/12/2022 Sudhakar 0207029WL0106890 Sudhakar 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472898 VEMURI SUDHAKARA CANARA BANK(508532)
18 Kollipara AP-07-029-003-002/010224
(MUNNANGI) 		0207029000NRG23101220222123946 10/12/2022 Dhanalakshmi 0207029WL0106955 Dhanalakshmi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473005 PONNURU DHANA LAXMI CANARA BANK(508532)
19 Kollipara AP-07-029-003-002/010224
(MUNNANGI) 		0207029000NRG23101220222123945 10/12/2022 Venkateswarlu 0207029WL0106955 Venkateswarlu 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473008 PONNURU VENKATESWARULU CANARA BANK(508532)
20 Kollipara AP-07-029-003-002/010306
(MUNNANGI) 		0207029000NRG23101220222123852 10/12/2022 Krupavaram 0207029WL0106893 Krupavaram 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472872 KUCHIPUDI RAVI CANARA BANK(508532)
21 Kollipara AP-07-029-003-002/010306
(MUNNANGI) 		0207029000NRG23101220222123853 10/12/2022 Sarala Kumari 0207029WL0106893 Sarala Kumari 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472858 KUCHIPUDI SARALA KUMARI CANARA BANK(508532)
22 Kollipara AP-07-029-003-002/010314
(MUNNANGI) 		0207029000NRG23101220222123927 10/12/2022 Subbarao 0207029WL0106943 Subbarao 00078 CNRB0001303 257 257 Processed 17/12/2022 7276472891 YEMINENI SUBBA RAO CANARA BANK(508532)
23 Kollipara AP-07-029-003-002/010314
(MUNNANGI) 		0207029000NRG23101220222123928 10/12/2022 Susila 0207029WL0106943 Susila 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472882 YAMINENI SUSEELA CANARA BANK(508532)
24 Kollipara AP-07-029-003-002/010319
(MUNNANGI) 		0207029000NRG23101220222123791 10/12/2022 Mariyamma 0207029WL0106856 Mariyamma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473000 VEMURI MARIYAMMA CANARA BANK(508532)
25 Kollipara AP-07-029-003-002/010348
(MUNNANGI) 		0207029000NRG23101220222123923 10/12/2022 Krishna Kumari 0207029WL0106940 Krishna Kumari 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472851 DADI KRISHNA KUMARI CANARA BANK(508532)
26 Kollipara AP-07-029-003-002/010348
(MUNNANGI) 		0207029000NRG23101220222123922 10/12/2022 Sivanageswara Rao 0207029WL0106940 Sivanageswara Rao 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472863 DADI SIVA NAGESWARA RAO CANARA BANK(508532)
27 Kollipara AP-07-029-003-002/010543
(MUNNANGI) 		0207029000NRG23101220222123777 10/12/2022 snehalatha 0207029WL0106847 snehalatha 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472895 KONDURU SNEHALATHA CANARA BANK(508532)
28 Kollipara AP-07-029-003-002/010543
(MUNNANGI) 		0207029000NRG23101220222123776 10/12/2022 Sugnanamma 0207029WL0106847 Sugnanamma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472856 KONDURI SUJANAMMA CANARA BANK(508532)
29 Kollipara AP-07-029-003-002/010632
(MUNNANGI) 		0207029000NRG23101220222123801 10/12/2022 Moshe 0207029WL0106862 Moshe 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473007 VEMURI MOSHE CANARA BANK(508532)
30 Kollipara AP-07-029-003-002/010632
(MUNNANGI) 		0207029000NRG23101220222123802 10/12/2022 nagamma 0207029WL0106862 nagamma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472840 VEMURI NAGAMMA CANARA BANK(508532)
31 Kollipara AP-07-029-003-002/010654
(MUNNANGI) 		0207029000NRG23101220222123780 10/12/2022 padma chilaka 0207029WL0106849 padma chilaka 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472888 CHILAKA PADMA CANARA BANK(508532)
32 Kollipara AP-07-029-003-002/010679
(MUNNANGI) 		0207029000NRG23101220222123917 10/12/2022 tirumala 0207029WL0106937 tirumala 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472883 DADI THIRUMALA CANARA BANK(508532)
33 Kollipara AP-07-029-003-002/010679
(MUNNANGI) 		0207029000NRG23101220222123916 10/12/2022 venkataramayya 0207029WL0106937 venkataramayya 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472865 D VENKATA RAMAIAH CANARA BANK(508532)
34 Kollipara AP-07-029-003-002/010680
(MUNNANGI) 		0207029000NRG23101220222123920 10/12/2022 lakshmayya 0207029WL0106939 lakshmayya 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472999 DADI LAKSHMAIAH CANARA BANK(508532)
35 Kollipara AP-07-029-003-002/010680
(MUNNANGI) 		0207029000NRG23101220222123921 10/12/2022 Sesharatnam 0207029WL0106939 Sesharatnam 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473001 DADI SESHA RATNAM CANARA BANK(508532)
36 Kollipara AP-07-029-003-002/010715
(MUNNANGI) 		0207029000NRG23101220222123811 10/12/2022 subhashini 0207029WL0106868 subhashini 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472889 Mrs UNNAM SUBHASHINI CENTRAL BANK OF INDIA(607115)
37 Kollipara AP-07-029-003-002/010723
(MUNNANGI) 		0207029000NRG23101220222123863 10/12/2022 ratnakumari 0207029WL0106900 ratnakumari 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472857 UNAM RATNA KUMARI CANARA BANK(508532)
38 Kollipara AP-07-029-003-002/010726
(MUNNANGI) 		0207029000NRG23101220222123862 10/12/2022 jayamma 0207029WL0106899 jayamma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472853 VEMURI JAYAMMA CANARA BANK(508532)
39 Kollipara AP-07-029-003-002/010726
(MUNNANGI) 		0207029000NRG23101220222123861 10/12/2022 raghavalu 0207029WL0106899 raghavalu 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473003 VEMURI RAGHAVULU CANARA BANK(508532)
40 Kollipara AP-07-029-003-002/010777
(MUNNANGI) 		0207029000NRG23101220222123858 10/12/2022 lavanya 0207029WL0106897 lavanya 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472862 YELAMATHI LAVANYA CANARA BANK(508532)
41 Kollipara AP-07-029-003-002/010777
(MUNNANGI) 		0207029000NRG23101220222123857 10/12/2022 ranimma 0207029WL0106897 ranimma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472848 YELAMATI RANI CANARA BANK(508532)
42 Kollipara AP-07-029-003-002/010780
(MUNNANGI) 		0207029000NRG23101220222123851 10/12/2022 vajram 0207029WL0106892 vajram 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472886 KATARI VAJRAM CANARA BANK(508532)
43 Kollipara AP-07-029-003-002/010863
(MUNNANGI) 		0207029000NRG23101220222123785 10/12/2022 Ratna Kumari 0207029WL0106853 Ratna Kumari 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472869 KONDARU RATNA KUMARI CANARA BANK(508532)
44 Kollipara AP-07-029-003-002/010887
(MUNNANGI) 		0207029000NRG23101220222123905 10/12/2022 Vijaya Lakshmi 0207029WL0106930 Vijaya Lakshmi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472845 ALLA VIJAYA LAXMI CANARA BANK(508532)
45 Kollipara AP-07-029-003-002/010988
(MUNNANGI) 		0207029000NRG23101220222123908 10/12/2022 siva kumar 0207029WL0106932 siva kumar 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472841 MUNNANGI SIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 Kollipara AP-07-029-003-002/010988
(MUNNANGI) 		0207029000NRG23101220222123909 10/12/2022 venkata naga lakshmi 0207029WL0106932 venkata naga lakshmi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472866 M VENKATA NAGA LAKSHMI CANARA BANK(508532)
47 Kollipara AP-07-029-003-002/010989
(MUNNANGI) 		0207029000NRG23101220222123912 10/12/2022 varalakshmi 0207029WL0106934 varalakshmi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472846 DADI VARALAKSHMI CANARA BANK(508532)
48 Kollipara AP-07-029-003-002/011019
(MUNNANGI) 		0207029000NRG23101220222123896 10/12/2022 chinna nayak 0207029WL0106924 chinna nayak 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472839 AAMGOTHU CHINNA NAIK CANARA BANK(508532)
49 Kollipara AP-07-029-003-002/011019
(MUNNANGI) 		0207029000NRG23101220222123897 10/12/2022 lakshmi bai 0207029WL0106924 lakshmi bai 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472838 ANGUTHA LAKSHMI BAI CANARA BANK(508532)
50 Kollipara AP-07-029-003-002/011034
(MUNNANGI) 		0207029000NRG23101220222123901 10/12/2022 nagaraju nayak 0207029WL0106927 nagaraju nayak 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472861 SABAVATH NAGA RAJU NAIK CANARA BANK(508532)
51 Kollipara AP-07-029-003-002/011034
(MUNNANGI) 		0207029000NRG23101220222123902 10/12/2022 swarna bhai 0207029WL0106927 swarna bhai 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472877 SABAVATH SWARNA BAI CANARA BANK(508532)
52 Kollipara AP-07-029-003-002/011035
(MUNNANGI) 		0207029000NRG23101220222123914 10/12/2022 venkateswara rao 0207029WL0106936 venkateswara rao 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473004 DADI VENKATESWARA RAO CANARA BANK(508532)
53 Kollipara AP-07-029-003-002/011036
(MUNNANGI) 		0207029000NRG23101220222123938 10/12/2022 murali mohan 0207029WL0106949 murali mohan 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472897 KURRA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kollipara AP-07-029-003-002/011036
(MUNNANGI) 		0207029000NRG23101220222123937 10/12/2022 sivaleela 0207029WL0106949 sivaleela 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472852 MS KURRA SIVALEELA STATE BANK OF INDIA(508548)
55 Kollipara AP-07-029-003-002/011071
(MUNNANGI) 		0207029000NRG23101220222123836 10/12/2022 Anupama 0207029WL0106884 Anupama 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472876 MRS ANUPAMA PULI STATE BANK OF INDIA(508548)
56 Kollipara AP-07-029-003-002/011071
(MUNNANGI) 		0207029000NRG23101220222123835 10/12/2022 Srikanth 0207029WL0106884 Srikanth 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472896 TATTUKURI SRIKANTH CANARA BANK(508532)
57 Kollipara AP-07-029-003-002/011088
(MUNNANGI) 		0207029000NRG23101220222123764 10/12/2022 bharati 0207029WL0106840 bharati 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472854 MIRIYALA BHARATHI CANARA BANK(508532)
58 Kollipara AP-07-029-003-002/011088
(MUNNANGI) 		0207029000NRG23101220222123763 10/12/2022 sudheer 0207029WL0106840 sudheer 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472849 MIRIYALA SUDHEER CANARA BANK(508532)
59 Kollipara AP-07-029-003-002/011106
(MUNNANGI) 		0207029000NRG23101220222123867 10/12/2022 hussen 0207029WL0106903 hussen 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473006 SHAIK HASSAN CANARA BANK(508532)
60 Kollipara AP-07-029-003-002/011106
(MUNNANGI) 		0207029000NRG23101220222123868 10/12/2022 johnbee 0207029WL0106903 johnbee 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472847 SHAIK JANBI CANARA BANK(508532)
61 Kollipara AP-07-029-003-002/011156
(MUNNANGI) 		0207029000NRG23101220222123843 10/12/2022 Rebika 0207029WL0106888 Rebika 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472887 YELLAMATI RIBCA CANARA BANK(508532)
62 Kollipara AP-07-029-003-002/011157
(MUNNANGI) 		0207029000NRG23101220222123840 10/12/2022 Buela 0207029WL0106886 Buela 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472878 GADDAM BEULAH CANARA BANK(508532)
63 Kollipara AP-07-029-003-002/011157
(MUNNANGI) 		0207029000NRG23101220222123839 10/12/2022 Suresh 0207029WL0106886 Suresh 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472873 Suresh DHANALAXMI BANK(607239)
64 Kollipara AP-07-029-003-002/011158
(MUNNANGI) 		0207029000NRG23101220222123886 10/12/2022 Nurbi 0207029WL0106917 Nurbi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472837 MOOMIN NOORBI CANARA BANK(508532)
65 Kollipara AP-07-029-003-002/011159
(MUNNANGI) 		0207029000NRG23101220222123769 10/12/2022 Chinna Syambabu 0207029WL0106843 Chinna Syambabu 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472879 MIRIYALA CHINA SYAAMBABU UNION BANK OF INDIA(508500)
66 Kollipara AP-07-029-003-002/011159
(MUNNANGI) 		0207029000NRG23101220222123770 10/12/2022 Merimma 0207029WL0106843 Merimma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472870 MIRIYALA MERIMMA CANARA BANK(508532)
67 Kollipara AP-07-029-003-002/011170
(MUNNANGI) 		0207029000NRG23101220222123881 10/12/2022 Sayyed Mothi 0207029WL0106913 Sayyed Mothi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472859 SYED MOTHI CANARA BANK(508532)
68 Kollipara AP-07-029-003-002/011188
(MUNNANGI) 		0207029000NRG23101220222123874 10/12/2022 Bajibi 0207029WL0106908 Bajibi 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472843 SHAIK BAZIDBI CANARA BANK(508532)
69 Kollipara AP-07-029-003-002/011189
(MUNNANGI) 		0207029000NRG23101220222123878 10/12/2022 Baji 0207029WL0106911 Baji 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472890 PATTAN BAJI CANARA BANK(508532)
70 Kollipara AP-07-029-003-002/011191
(MUNNANGI) 		0207029000NRG23101220222123877 10/12/2022 Bashirun 0207029WL0106910 Bashirun 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472867 SHAIK BASHIRUN CANARA BANK(508532)
71 Kollipara AP-07-029-003-002/011191
(MUNNANGI) 		0207029000NRG23101220222123876 10/12/2022 Hussen 0207029WL0106910 Hussen 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472871 SHAIK HUSSEN CANARA BANK(508532)
72 Kollipara AP-07-029-006-005/010356
(ATHOTA) 		0207029000NRG23101220222123926 10/12/2022 Githa 0207029WL0106942 Githa 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473002 KUCHIPUDI GEETHA CANARA BANK(508532)
73 Kollipara AP-07-029-006-005/011012
(ATHOTA) 		0207029000NRG23101220222123961 10/12/2022 Naga Malleswari 0207029WL0106965 Naga Malleswari 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276472850 ADDANKI NAGAMALLIEWARI CANARA BANK(508532)
74 Kollipara AP-07-029-009-008/010305
(PIDAPARRU) 		0207029000NRG23101220222123673 10/12/2022 Meramma 0207029WL0106775 Meramma 00078 CNRB0001303 1542 1542 Processed 17/12/2022 7276473011 MADDU MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111281 111281
75 Kollipara AP-07-029-003-002/010574
(MUNNANGI) 		0207029000NRG23101220222123805 10/12/2022 sandhya 0207029WL0106864 sandhya 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472976 CHOPPARA SANDHYA CANARA BANK(508532)
76 Kollipara AP-07-029-011-009/010015
(KOLLIPARA) 		0207029000NRG23101220222124117 10/12/2022 Nagaraju 0207029WL0107059 Nagaraju 00089 CBIN0280837 1285 1285 Processed 17/12/2022 7276472998 PARISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kollipara AP-07-029-011-009/010452
(KOLLIPARA) 		0207029000NRG23101220222124126 10/12/2022 Govindamma 0207029WL0107064 Govindamma 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472942 Mrs KALUVA KOLLU GOVINDAMMA CENTRAL BANK OF INDIA(607115)
78 Kollipara AP-07-029-011-009/011726
(KOLLIPARA) 		0207029000NRG23101220222124125 10/12/2022 Raghavamma 0207029WL0107063 Raghavamma 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472988 Mrs KALAVAKALLU RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
79 Kollipara AP-07-029-011-009/011726
(KOLLIPARA) 		0207029000NRG23101220222124124 10/12/2022 Yedukondalu 0207029WL0107063 Yedukondalu 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472985 Mr KALVAKOLLU YEDUKONDALU CENTRAL BANK OF INDIA(607115)
80 Kollipara AP-07-029-011-009/012600
(KOLLIPARA) 		0207029000NRG23101220222124111 10/12/2022 alivelumanga 0207029WL0107055 alivelumanga 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472969 Mrs VEERABOIANAA ALIVELUMANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kollipara AP-07-029-011-009/012604
(KOLLIPARA) 		0207029000NRG23101220222124137 10/12/2022 venkata ramana 0207029WL0107072 venkata ramana 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472900 Mrs VELLATURI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
82 Kollipara AP-07-029-011-009/012686
(KOLLIPARA) 		0207029000NRG23101220222124113 10/12/2022 gopala krishna 0207029WL0107056 gopala krishna 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472979 Mr GOPALA KRISHNA KAKUMANU INDIAN BANK(607105)
83 Kollipara AP-07-029-011-009/012686
(KOLLIPARA) 		0207029000NRG23101220222124112 10/12/2022 VENKATA SUBBAMA 0207029WL0107056 VENKATA SUBBAMA 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472899 Mrs KAKUMANU VENKATA SUBBAMMA CENTRAL BANK OF INDIA(607115)
84 Kollipara AP-07-029-012-010/010225
(BOMMUVARIPALEM) 		0207029000NRG23101220222123734 10/12/2022 Seshireddy 0207029WL0106820 Seshireddy 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472918 Mr JONNALA SASHI REDDY CENTRAL BANK OF INDIA(607115)
85 Kollipara AP-07-029-015-011/040166
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124096 10/12/2022 Kamala Kumari 0207029WL0107045 Kamala Kumari 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472937 Mrs KAMALA KUMARI GURINDAPALLI CENTRAL BANK OF INDIA(607115)
86 Kollipara AP-07-029-017-013/010025
(DAVULURU) 		0207029000NRG23101220222123623 10/12/2022 Issrayelu 0207029WL0106756 Issrayelu 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472938 Mr KABHOTHU ISRAYELU CENTRAL BANK OF INDIA(607115)
87 Kollipara AP-07-029-017-013/010025
(DAVULURU) 		0207029000NRG23101220222123624 10/12/2022 Marimma 0207029WL0106756 Marimma 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472977 Mrs KAABHOTHU MARIYAMMA CENTRAL BANK OF INDIA(607115)
88 Kollipara AP-07-029-017-013/010142
(DAVULURU) 		0207029000NRG23101220222123621 10/12/2022 Aparanjyam 0207029WL0106754 Aparanjyam 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472936 Mr GUMMADI APARANJAMMA CENTRAL BANK OF INDIA(607115)
89 Kollipara AP-07-029-017-013/010142
(DAVULURU) 		0207029000NRG23101220222123620 10/12/2022 Nagendram 0207029WL0106754 Nagendram 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472922 GUMMADI NAGENDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
90 Kollipara AP-07-029-017-013/010186
(DAVULURU) 		0207029000NRG23101220222123626 10/12/2022 Marthamma 0207029WL0106757 Marthamma 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472928 Mrs KABOTHU MARTHAMMA CENTRAL BANK OF INDIA(607115)
91 Kollipara AP-07-029-017-013/010319
(DAVULURU) 		0207029000NRG23101220222123627 10/12/2022 Meramma 0207029WL0106758 Meramma 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472935 Mrs MANDRU MARIMMA CENTRAL BANK OF INDIA(607115)
92 Kollipara AP-07-029-017-013/010637
(DAVULURU) 		0207029000NRG23101220222123622 10/12/2022 Swapna 0207029WL0106755 Swapna 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472948 Mrs GUNTURU SWAPNA CENTRAL BANK OF INDIA(607115)
93 Kollipara AP-07-029-017-013/010719
(DAVULURU) 		0207029000NRG23101220222123617 10/12/2022 vajra kumari 0207029WL0106752 vajra kumari 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472953 Mrs VAJRA KUMARI DAVULURU CENTRAL BANK OF INDIA(607115)
94 Kollipara AP-07-029-017-013/010795
(DAVULURU) 		0207029000NRG23101220222123616 10/12/2022 vijaya lakshmi 0207029WL0106751 vijaya lakshmi 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472978 Mrs INTURI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
95 Kollipara AP-07-029-018-013/040265
(DAVULURUPALEM) 		0207029000NRG23101220222123745 10/12/2022 Venkata Ramana 0207029WL0106827 Venkata Ramana 00089 CBIN0280837 514 514 Processed 17/12/2022 7276472931 Mrs YEMINENI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
96 Kollipara AP-07-029-018-013/040475
(DAVULURUPALEM) 		0207029000NRG23101220222123739 10/12/2022 beby 0207029WL0106823 beby 00089 CBIN0280837 1542 1542 Processed 17/12/2022 7276472974 Mrs THULLIMILLI BABY CENTRAL BANK OF INDIA(607115)
SubTotal 32639 32639
97 Kollipara AP-07-029-019-013/050334
(CHAKRAYA PALEM) 		0207029000NRG23101220222123653 10/12/2022 Sujata 0207029WL0106762 Sujata 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472987 REDROUTHU SUJATHA UNION BANK OF INDIA(508500)
98 Kollipara AP-07-029-019-013/050335
(CHAKRAYA PALEM) 		0207029000NRG23101220222123654 10/12/2022 Purnacandra Rao 0207029WL0106763 Purnacandra Rao 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472996 Mr REDROUTHU PURNA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
99 Kollipara AP-07-029-019-013/050335
(CHAKRAYA PALEM) 		0207029000NRG23101220222123655 10/12/2022 Vira Raghavamma 0207029WL0106763 Vira Raghavamma 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472971 Mrs REDROUTHU VEERA RAGHAVAMMA CENTRAL BANK OF INDIA(607115)
100 Kollipara AP-07-029-019-013/050398
(CHAKRAYA PALEM) 		0207029000NRG23101220222123651 10/12/2022 Salamma 0207029WL0106761 Salamma 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472903 Mrs SOMAROUTHU SALAMMA CENTRAL BANK OF INDIA(607115)
101 Kollipara AP-07-029-019-013/050398
(CHAKRAYA PALEM) 		0207029000NRG23101220222123650 10/12/2022 Srinivasa Rao 0207029WL0106761 Srinivasa Rao 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472905 Mr SOMAROUTHU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
102 Kollipara AP-07-029-019-013/050609
(CHAKRAYA PALEM) 		0207029000NRG23101220222123659 10/12/2022 Malleswari 0207029WL0106766 Malleswari 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472906 Mrs NARALASETTY SIVA NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
103 Kollipara AP-07-029-019-013/050705
(CHAKRAYA PALEM) 		0207029000NRG23101220222123661 10/12/2022 Kumari 0207029WL0106767 Kumari 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472902 Mrs TADIKONDA KUMARI CENTRAL BANK OF INDIA(607115)
104 Kollipara AP-07-029-019-013/050705
(CHAKRAYA PALEM) 		0207029000NRG23101220222123660 10/12/2022 Sambayya 0207029WL0106767 Sambayya 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472904 Mr TADIKONDA SAMBAIAH CENTRAL BANK OF INDIA(607115)
105 Kollipara AP-07-029-019-013/050850
(CHAKRAYA PALEM) 		0207029000NRG23101220222123648 10/12/2022 SRINIVASARAO 0207029WL0106760 SRINIVASARAO 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472925 Mr CHANDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
106 Kollipara AP-07-029-019-013/050850
(CHAKRAYA PALEM) 		0207029000NRG23101220222123649 10/12/2022 VANI 0207029WL0106760 VANI 00089 CBIN0283136 1542 1542 Processed 17/12/2022 7276472954 Mrs CHANDU VANI CENTRAL BANK OF INDIA(607115)
SubTotal 15420 15420
107 Kollipara AP-07-029-012-010/010225
(BOMMUVARIPALEM) 		0207029000NRG23101220222123735 10/12/2022 Lelarani 0207029WL0106820 Lelarani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472959 Mrs JONNALA LEELA RANI CENTRAL BANK OF INDIA(607115)
108 Kollipara AP-07-029-012-010/010292
(BOMMUVARIPALEM) 		0207029000NRG23101220222123737 10/12/2022 SUJATHA 0207029WL0106822 SUJATHA 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472947 Mrs NADAKUDURU SUJATHA CENTRAL BANK OF INDIA(607115)
109 Kollipara AP-07-029-013-011/010217
(ANNAVARAM) 		0207029000NRG23101220222123703 10/12/2022 Jyothi 0207029WL0106796 Jyothi 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472975 Mrs BANNARAVURI JYOTHI CENTRAL BANK OF INDIA(607115)
110 Kollipara AP-07-029-013-011/010382
(ANNAVARAM) 		0207029000NRG23101220222123715 10/12/2022 Venkateswaramma 0207029WL0106804 Venkateswaramma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472994 Mrs YEMINENI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
111 Kollipara AP-07-029-013-011/010412
(ANNAVARAM) 		0207029000NRG23101220222123713 10/12/2022 Nagamalleswari 0207029WL0106803 Nagamalleswari 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472924 Mrs YEMENENI NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
112 Kollipara AP-07-029-013-011/010412
(ANNAVARAM) 		0207029000NRG23101220222123712 10/12/2022 Srinivasarao 0207029WL0106803 Srinivasarao 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472914 Mr YEMINENI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
113 Kollipara AP-07-029-013-011/010420
(ANNAVARAM) 		0207029000NRG23101220222123704 10/12/2022 Venkamma 0207029WL0106797 Venkamma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472908 Mrs GAJJA VENKAMMA CENTRAL BANK OF INDIA(607115)
114 Kollipara AP-07-029-014-011/030210
(HANUMAN PALEM) 		0207029000NRG23101220222123754 10/12/2022 Sambrajyam 0207029WL0106834 Sambrajyam 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472949 Mrs PALLESETTI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
115 Kollipara AP-07-029-014-011/030315
(HANUMAN PALEM) 		0207029000NRG23101220222123752 10/12/2022 Naga Mani 0207029WL0106832 Naga Mani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472946 Mrs MADDURI NAGAMANI CENTRAL BANK OF INDIA(607115)
116 Kollipara AP-07-029-015-011/040148
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124089 10/12/2022 Martamma 0207029WL0107041 Martamma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472911 Mrs RAVULA MARTHAMMA CENTRAL BANK OF INDIA(607115)
117 Kollipara AP-07-029-015-011/040166
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124095 10/12/2022 Parisudda Rao 0207029WL0107045 Parisudda Rao 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472917 Mr GURINDAPALLI PARISUDARAO CENTRAL BANK OF INDIA(607115)
118 Kollipara AP-07-029-015-011/040169
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124093 10/12/2022 Bharati 0207029WL0107043 Bharati 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472957 Mrs ADDEPALLI BHARATHI CENTRAL BANK OF INDIA(607115)
119 Kollipara AP-07-029-015-011/040169
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124092 10/12/2022 Suresh 0207029WL0107043 Suresh 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472955 Mr ADDEPALLI NARESH CENTRAL BANK OF INDIA(607115)
120 Kollipara AP-07-029-015-011/040207
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124090 10/12/2022 Dasulu 0207029WL0107042 Dasulu 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472966 TODETI DASULU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kollipara AP-07-029-015-011/040207
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124091 10/12/2022 Punamma 0207029WL0107042 Punamma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472964 Mrs TODETI PUNNAMMA CENTRAL BANK OF INDIA(607115)
122 Kollipara AP-07-029-015-011/040219
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124106 10/12/2022 Citti Babu 0207029WL0107052 Citti Babu 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472916 PANDHI PATI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kollipara AP-07-029-015-011/040219
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124107 10/12/2022 Mariyamma 0207029WL0107052 Mariyamma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472909 PANDHI PATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kollipara AP-07-029-015-011/040275
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124099 10/12/2022 Devamani 0207029WL0107048 Devamani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472965 Mrs THODETI DEVAMANI CENTRAL BANK OF INDIA(607115)
125 Kollipara AP-07-029-015-011/040291
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124105 10/12/2022 DEENA KUMARI 0207029WL0107051 DEENA KUMARI 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472958 Mrs PANDIPATI DEENA KUMARI CENTRAL BANK OF INDIA(607115)
126 Kollipara AP-07-029-015-011/040300
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124101 10/12/2022 bijili rani 0207029WL0107049 bijili rani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472950 Mrs TODETI BIJILI RANI CENTRAL BANK OF INDIA(607115)
127 Kollipara AP-07-029-015-011/040300
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124100 10/12/2022 mojesh 0207029WL0107049 mojesh 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472967 Mr TODETI MOJESH CENTRAL BANK OF INDIA(607115)
128 Kollipara AP-07-029-015-011/040302
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124086 10/12/2022 bujji 0207029WL0107040 bujji 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472956 Mr ARAMALLA BUJJI CENTRAL BANK OF INDIA(607115)
129 Kollipara AP-07-029-015-011/040302
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124087 10/12/2022 chinnamayi 0207029WL0107040 chinnamayi 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472910 Mrs ARUMALLA CHINNAMAIAH CENTRAL BANK OF INDIA(607115)
130 Kollipara AP-07-029-015-011/040311
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124084 10/12/2022 KIRAN BABU 0207029WL0107039 KIRAN BABU 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472960 Mr ADDEPALLI KIRAN BABU CENTRAL BANK OF INDIA(607115)
131 Kollipara AP-07-029-015-011/040311
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124085 10/12/2022 KOTAMMA 0207029WL0107039 KOTAMMA 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472951 Mrs ADDEPALLI KOTAMMA CENTRAL BANK OF INDIA(607115)
132 Kollipara AP-07-029-016-012/010104
(THUMULURU) 		0207029000NRG23101220222124319 10/12/2022 Sam Prasad 0207029WL0107129 Sam Prasad 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472991 Mr NALAKURTHY SYAM PRASAD CENTRAL BANK OF INDIA(607115)
133 Kollipara AP-07-029-016-012/010104
(THUMULURU) 		0207029000NRG23101220222124320 10/12/2022 Saramma 0207029WL0107129 Saramma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472926 Mrs NALUKURTHI SARAMMA CENTRAL BANK OF INDIA(607115)
134 Kollipara AP-07-029-016-012/010195
(THUMULURU) 		0207029000NRG23101220222124307 10/12/2022 Lakshmi Rajeswari 0207029WL0107122 Lakshmi Rajeswari 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472992 Mrs MAREEDU LAKSHMI RAJESWARI CENTRAL BANK OF INDIA(607115)
135 Kollipara AP-07-029-016-012/010241
(THUMULURU) 		0207029000NRG23101220222124333 10/12/2022 Padmavati 0207029WL0107136 Padmavati 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472993 Mrs YARLAGADDA PADMAVATHI CENTRAL BANK OF INDIA(607115)
136 Kollipara AP-07-029-016-012/010241
(THUMULURU) 		0207029000NRG23101220222124332 10/12/2022 Srinivasarao 0207029WL0107136 Srinivasarao 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472986 Mr YARLAGADDA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
137 Kollipara AP-07-029-016-012/010611
(THUMULURU) 		0207029000NRG23101220222124342 10/12/2022 Venkata Tirumala 0207029WL0107142 Venkata Tirumala 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472952 Mrs ANNAVARAPU VENKATA TIRUMALA CENTRAL BANK OF INDIA(607115)
138 Kollipara AP-07-029-016-012/010787
(THUMULURU) 		0207029000NRG23101220222124336 10/12/2022 Narendrakumar 0207029WL0107139 Narendrakumar 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472912 Mr BOMMANAHAL NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
139 Kollipara AP-07-029-016-012/010787
(THUMULURU) 		0207029000NRG23101220222124337 10/12/2022 Sunita 0207029WL0107139 Sunita 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472932 Mrs BOMMANAHALU SUNITA CENTRAL BANK OF INDIA(607115)
140 Kollipara AP-07-029-016-012/010803
(THUMULURU) 		0207029000NRG23101220222124325 10/12/2022 Malleswari 0207029WL0107132 Malleswari 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472920 Mrs NANDARAPU MALLESWARI CENTRAL BANK OF INDIA(607115)
141 Kollipara AP-07-029-016-012/010807
(THUMULURU) 		0207029000NRG23101220222124341 10/12/2022 Aruna Kumari 0207029WL0107141 Aruna Kumari 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472945 Mrs AYODHYA ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
142 Kollipara AP-07-029-016-012/010807
(THUMULURU) 		0207029000NRG23101220222124340 10/12/2022 Nageswara Rao 0207029WL0107141 Nageswara Rao 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472913 MR NAGESWARA RAO AYDHYA STATE BANK OF INDIA(508548)
143 Kollipara AP-07-029-016-012/010820
(THUMULURU) 		0207029000NRG23101220222124329 10/12/2022 Jagadish Sankar 0207029WL0107134 Jagadish Sankar 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472962 SHANKULA J SANKAR INDUSIND BANK(607189)
144 Kollipara AP-07-029-016-012/010820
(THUMULURU) 		0207029000NRG23101220222124328 10/12/2022 Pavani 0207029WL0107134 Pavani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472907 Mrs SHANKULA PAVANI CENTRAL BANK OF INDIA(607115)
145 Kollipara AP-07-029-016-012/020172
(THUMULURU) 		0207029000NRG23101220222124310 10/12/2022 Gopinath 0207029WL0107124 Gopinath 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472915 MORLA GOPINADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Kollipara AP-07-029-016-012/020172
(THUMULURU) 		0207029000NRG23101220222124311 10/12/2022 Pavani 0207029WL0107124 Pavani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472970 Mrs MORLA PAVANI CENTRAL BANK OF INDIA(607115)
147 Kollipara AP-07-029-016-012/020197
(THUMULURU) 		0207029000NRG23101220222124313 10/12/2022 Venkateswaramma 0207029WL0107125 Venkateswaramma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472961 Mrs MORLA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
148 Kollipara AP-07-029-016-012/020198
(THUMULURU) 		0207029000NRG23101220222124309 10/12/2022 Koteswari 0207029WL0107123 Koteswari 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472989 Ms KOTESWARI MORLA CENTRAL BANK OF INDIA(607115)
149 Kollipara AP-07-029-016-012/020198
(THUMULURU) 		0207029000NRG23101220222124308 10/12/2022 Srinu 0207029WL0107123 Srinu 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472963 Mr MORLA SRINU CENTRAL BANK OF INDIA(607115)
150 Kollipara AP-07-029-016-012/020262
(THUMULURU) 		0207029000NRG23101220222124324 10/12/2022 Merinagamani 0207029WL0107131 Merinagamani 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472927 Mrs NALUKURTHI MERY NAGAMANI CENTRAL BANK OF INDIA(607115)
151 Kollipara AP-07-029-016-012/020282
(THUMULURU) 		0207029000NRG23101220222124321 10/12/2022 Esupadam 0207029WL0107130 Esupadam 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472943 Mr NALUKURTI YESUPADAM CENTRAL BANK OF INDIA(607115)
152 Kollipara AP-07-029-016-012/020403
(THUMULURU) 		0207029000NRG23101220222124334 10/12/2022 Ratna Manimma 0207029WL0107137 Ratna Manimma 00089 CBIN0283137 1542 1542 Processed 17/12/2022 7276472933 Mrs KARUMANCHI RATNA MANIMMA CENTRAL BANK OF INDIA(607115)
SubTotal 70932 70932
153 Kollipara AP-07-029-015-011/040295
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124102 10/12/2022 Rambabu 0207029WL0107050 Rambabu 00415 SBIN0002745 1542 1542 Processed 17/12/2022 7276472921 MR PANDIPATI RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
154 Kollipara AP-07-029-005-004/010027
(KUNCHAVARAM) 		0207029000NRG23101220222123724 10/12/2022 Ratna Kumari 0207029WL0106811 Ratna Kumari 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472972 VELIVALA RATHANA KUMARI CANARA BANK(508532)
155 Kollipara AP-07-029-006-005/010209
(ATHOTA) 		0207029000NRG23101220222123941 10/12/2022 Gopi 0207029WL0106952 Gopi 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472990 MR TULLIMILLI GOPI STATE BANK OF INDIA(508548)
156 Kollipara AP-07-029-006-005/010356
(ATHOTA) 		0207029000NRG23101220222123925 10/12/2022 Yesobu 0207029WL0106942 Yesobu 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472923 MR KUCHIPUDI YESOBU STATE BANK OF INDIA(508548)
157 Kollipara AP-07-029-006-005/011012
(ATHOTA) 		0207029000NRG23101220222123960 10/12/2022 Srinivasa Rao 0207029WL0106965 Srinivasa Rao 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472919 MR ADHANKI SRINIVASARAO STATE BANK OF INDIA(508548)
158 Kollipara AP-07-029-006-005/011322
(ATHOTA) 		0207029000NRG23101220222123959 10/12/2022 PARVATHI 0207029WL0106964 PARVATHI 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472995 MRS LANKAPALLI PARVATHI STATE BANK OF INDIA(508548)
159 Kollipara AP-07-029-007-006/010291
(SIRIPURAM) 		0207029000NRG23101220222123674 10/12/2022 Ankamma 0207029WL0106776 Ankamma 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472973 Mr MEDUKURI ANJAMMA CENTRAL BANK OF INDIA(607115)
160 Kollipara AP-07-029-007-006/010291
(SIRIPURAM) 		0207029000NRG23101220222123675 10/12/2022 Manikyam 0207029WL0106776 Manikyam 00415 SBIN0011995 1542 1542 Processed 17/12/2022 7276472944 Mrs MODUKURU MANIKYAM CENTRAL BANK OF INDIA(607115)
SubTotal 10794 10794
161 Kollipara AP-07-029-001-001/011527
(VALLABHAPURAM) 		0207029000NRG23101220222123980 10/12/2022 siva koteswara rao 0207029WL0106979 siva koteswara rao 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472997 KANETI SIVAKOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kollipara AP-07-029-003-002/010319
(MUNNANGI) 		0207029000NRG23101220222123790 10/12/2022 Sundara Rao 0207029WL0106856 Sundara Rao 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472930 MR SUNDARA RAO VEMURI STATE BANK OF INDIA(508548)
163 Kollipara AP-07-029-011-009/010406
(KOLLIPARA) 		0207029000NRG23101220222124109 10/12/2022 Kumari 0207029WL0107054 Kumari 00415 SBIN0014366 771 771 Processed 17/12/2022 7276472939 Mrs KUMARI MUDRBOYINA CENTRAL BANK OF INDIA(607115)
164 Kollipara AP-07-029-011-009/011406
(KOLLIPARA) 		0207029000NRG23101220222124123 10/12/2022 Mariyamma 0207029WL0107062 Mariyamma 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276473012 MRS MARIYAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
165 Kollipara AP-07-029-011-009/012600
(KOLLIPARA) 		0207029000NRG23101220222124110 10/12/2022 picchiyya 0207029WL0107055 picchiyya 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472980 Mr Veeraboina Pichaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kollipara AP-07-029-011-009/012673
(KOLLIPARA) 		0207029000NRG23101220222124114 10/12/2022 ANURADHA 0207029WL0107057 ANURADHA 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472901 ANURADHA ARIMANDA STATE BANK OF INDIA(508548)
167 Kollipara AP-07-029-013-011/010382
(ANNAVARAM) 		0207029000NRG23101220222123714 10/12/2022 Mallikarjunarao 0207029WL0106804 Mallikarjunarao 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472941 Mr YEMINENI MALLIKHARJUNA CENTRAL BANK OF INDIA(607115)
168 Kollipara AP-07-029-014-011/030337
(HANUMAN PALEM) 		0207029000NRG23101220222123751 10/12/2022 Gopinath 0207029WL0106831 Gopinath 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472940 Mr MAMIDALA GOPINADH CENTRAL BANK OF INDIA(607115)
169 Kollipara AP-07-029-015-011/040291
(ANNAVARAPU LANKA) 		0207029000NRG23101220222124104 10/12/2022 chandrasekhar 0207029WL0107051 chandrasekhar 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472929 Mr PANDIPATI CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
170 Kollipara AP-07-029-016-012/020197
(THUMULURU) 		0207029000NRG23101220222124312 10/12/2022 Srinivasa Rao 0207029WL0107125 Srinivasa Rao 00415 SBIN0014366 1542 1542 Processed 17/12/2022 7276472934 Mr MORLA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 14649 14649
171 Kollipara AP-07-029-007-006/010236
(SIRIPURAM) 		0207029000NRG23101220222123676 10/12/2022 Sanjiva 0207029WL0106777 Sanjiva 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276473017 MS SANJEEVA NANGALAM STATE BANK OF INDIA(508548)
172 Kollipara AP-07-029-011-009/010015
(KOLLIPARA) 		0207029000NRG23101220222124118 10/12/2022 Dhana Lakshmi 0207029WL0107059 Dhana Lakshmi 00415 SBIN0021295 1028 1028 Processed 17/12/2022 7276473016 MRS DHANA LAKSHMI PARISA STATE BANK OF INDIA(508548)
173 Kollipara AP-07-029-011-009/010117
(KOLLIPARA) 		0207029000NRG23101220222124133 10/12/2022 Nageswara Rao 0207029WL0107070 Nageswara Rao 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276472981 MR KOLLIPARA NAGESWARA RAO STATE BANK OF INDIA(508548)
174 Kollipara AP-07-029-011-009/010117
(KOLLIPARA) 		0207029000NRG23101220222124134 10/12/2022 Subhashini 0207029WL0107070 Subhashini 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276472983 MRS SUBHASHINI KOLLIPARA STATE BANK OF INDIA(508548)
175 Kollipara AP-07-029-011-009/010505
(KOLLIPARA) 		0207029000NRG23101220222124127 10/12/2022 Vijayakumari 0207029WL0107065 Vijayakumari 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276473013 MRS VIJAYA KUMARI KANCHARLA STATE BANK OF INDIA(508548)
176 Kollipara AP-07-029-011-009/012049
(KOLLIPARA) 		0207029000NRG23101220222124139 10/12/2022 Kalapana 0207029WL0107073 Kalapana 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276473015 MISS KALAPANA ANNURI STATE BANK OF INDIA(508548)
177 Kollipara AP-07-029-011-009/012052
(KOLLIPARA) 		0207029000NRG23101220222124131 10/12/2022 Pramila 0207029WL0107068 Pramila 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276473014 Mrs MALLOLA PRAMEELA CENTRAL BANK OF INDIA(607115)
178 Kollipara AP-07-029-017-013/010609
(DAVULURU) 		0207029000NRG23101220222123618 10/12/2022 Pedda Gopaiah 0207029WL0106753 Pedda Gopaiah 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276472982 MR GOPAIAH GARIKA STATE BANK OF INDIA(508548)
179 Kollipara AP-07-029-017-013/010609
(DAVULURU) 		0207029000NRG23101220222123619 10/12/2022 Srilakshmi 0207029WL0106753 Srilakshmi 00415 SBIN0021295 1542 1542 Processed 17/12/2022 7276472984 MISS SRILAKSHMI GARIKA STATE BANK OF INDIA(508548)
SubTotal 13364 13364
180 Kollipara AP-07-029-003-002/010989
(MUNNANGI) 		0207029000NRG23101220222123911 10/12/2022 sreenivasarao 0207029WL0106934 sreenivasarao 00468 UBIN0801054 1542 1542 Processed 17/12/2022 7276472835 DADI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
181 Kollipara AP-07-029-001-001/011597
(VALLABHAPURAM) 		0207029000NRG23101220222124059 10/12/2022 SWATANTRA 0207029WL0107032 SWATANTRA 00468 UBIN0801241 1542 1542 Processed 17/12/2022 7276472836 NADAKUDITI SWATHANTRA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
182 Kollipara AP-07-029-001-001/011527
(VALLABHAPURAM) 		0207029000NRG23101220222123981 10/12/2022 mamatha 0207029WL0106979 mamatha 00468 UBIN0801542 1542 1542 Processed 17/12/2022 7276473009 KANETI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
183 Kollipara AP-07-029-019-013/050334
(CHAKRAYA PALEM) 		0207029000NRG23101220222123652 10/12/2022 Srinivasa Rao 0207029WL0106762 Srinivasa Rao 00468 UBIN0934330 1542 1542 Processed 17/12/2022 7276472968 Mr REDROUTHU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
184 Kollipara AP-07-029-001-001/010362
(VALLABHAPURAM) 		0207029000NRG23101220222124048 10/12/2022 Sudha 0207029WL0107023 Sudha 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473025 KATEVARAPU SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Kollipara AP-07-029-001-001/010575
(VALLABHAPURAM) 		0207029000NRG23101220222123968 10/12/2022 Yesumani 0207029WL0106971 Yesumani 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473026 RAGI YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Kollipara AP-07-029-001-001/011132
(VALLABHAPURAM) 		0207029000NRG23101220222123969 10/12/2022 Parvathi 0207029WL0106972 Parvathi 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473031 YEMINENI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Kollipara AP-07-029-001-001/011152
(VALLABHAPURAM) 		0207029000NRG23101220222124061 10/12/2022 Terejamma 0207029WL0107034 Terejamma 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473024 MRS TIROJAMMA VALLABHAPURAM STATE BANK OF INDIA(508548)
188 Kollipara AP-07-029-001-001/011385
(VALLABHAPURAM) 		0207029000NRG23101220222123999 10/12/2022 Koteswaramma 0207029WL0106990 Koteswaramma 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473032 SIDDULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Kollipara AP-07-029-001-001/011537
(VALLABHAPURAM) 		0207029000NRG23101220222123977 10/12/2022 sivamma 0207029WL0106977 sivamma 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473036 SURAGANI SIVAMMA CANARA BANK(508532)
190 Kollipara AP-07-029-001-001/011609
(VALLABHAPURAM) 		0207029000NRG23101220222124052 10/12/2022 sambrajyam 0207029WL0107026 sambrajyam 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473023 MALLAMPATI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Kollipara AP-07-029-001-001/011647
(VALLABHAPURAM) 		0207029000NRG23101220222123987 10/12/2022 venkata lakshmi 0207029WL0106983 venkata lakshmi 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473021 TADIBOINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Kollipara AP-07-029-001-001/011648
(VALLABHAPURAM) 		0207029000NRG23101220222123972 10/12/2022 jyothi 0207029WL0106974 jyothi 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473028 BHIMAVARAPU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Kollipara AP-07-029-001-001/011648
(VALLABHAPURAM) 		0207029000NRG23101220222123973 10/12/2022 srinivAsa reddy 0207029WL0106974 srinivAsa reddy 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473018 Mr BHIMAVARAPU SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
194 Kollipara AP-07-029-001-001/011652
(VALLABHAPURAM) 		0207029000NRG23101220222123992 10/12/2022 lokeswara reddy 0207029WL0106985 lokeswara reddy 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473041 KARUMURU LOKESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Kollipara AP-07-029-001-001/011657
(VALLABHAPURAM) 		0207029000NRG23101220222124010 10/12/2022 Padma 0207029WL0106998 Padma 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473037 GOPAVARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Kollipara AP-07-029-001-001/011662
(VALLABHAPURAM) 		0207029000NRG23101220222124013 10/12/2022 Madhavi 0207029WL0107000 Madhavi 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473034 NADAKUDITI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Kollipara AP-07-029-001-001/011664
(VALLABHAPURAM) 		0207029000NRG23101220222124011 10/12/2022 Sujatha 0207029WL0106999 Sujatha 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473033 BODDU SUJATHA INDIAN OVERSEAS BANK(508541)
198 Kollipara AP-07-029-001-001/011664
(VALLABHAPURAM) 		0207029000NRG23101220222124012 10/12/2022 Venkateswara Rao 0207029WL0106999 Venkateswara Rao 00468 UBIN0CG7035 771 771 Processed 17/12/2022 7276473027 BODDU VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Kollipara AP-07-029-001-001/011665
(VALLABHAPURAM) 		0207029000NRG23101220222124054 10/12/2022 krishna kumari 0207029WL0107028 krishna kumari 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473019 MORLLA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Kollipara AP-07-029-001-001/011666
(VALLABHAPURAM) 		0207029000NRG23101220222123993 10/12/2022 Pandipati Srilatha 0207029WL0106986 Pandipati Srilatha 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473035 PANDIPATI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Kollipara AP-07-029-001-001/011673
(VALLABHAPURAM) 		0207029000NRG23101220222124062 10/12/2022 Sivamma 0207029WL0107035 Sivamma 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473039 VANGA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Kollipara AP-07-029-001-001/011678
(VALLABHAPURAM) 		0207029000NRG23101220222124051 10/12/2022 srilatha 0207029WL0107025 srilatha 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473040 MADHU SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Kollipara AP-07-029-001-001/011678
(VALLABHAPURAM) 		0207029000NRG23101220222124050 10/12/2022 venkata rao 0207029WL0107025 venkata rao 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473043 MADHU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Kollipara AP-07-029-001-001/011695
(VALLABHAPURAM) 		0207029000NRG23101220222124021 10/12/2022 Naga Manikyam 0207029WL0107006 Naga Manikyam 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473020 AVANIGADDA NAGAMANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Kollipara AP-07-029-001-001/011711
(VALLABHAPURAM) 		0207029000NRG23101220222124018 10/12/2022 sulochana 0207029WL0107003 sulochana 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473022 MUNNANGI SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Kollipara AP-07-029-001-001/011716
(VALLABHAPURAM) 		0207029000NRG23101220222124045 10/12/2022 Srilakshmi 0207029WL0107022 Srilakshmi 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473030 KALLAGUNTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kollipara AP-07-029-001-001/011717
(VALLABHAPURAM) 		0207029000NRG23101220222124019 10/12/2022 Bujji 0207029WL0107004 Bujji 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473038 VALLURI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Kollipara AP-07-029-001-001/020087
(VALLABHAPURAM) 		0207029000NRG23101220222123996 10/12/2022 Narahari 0207029WL0106988 Narahari 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473042 SAIKAM NARAHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Kollipara AP-07-029-001-001/020087
(VALLABHAPURAM) 		0207029000NRG23101220222123997 10/12/2022 Sarojini 0207029WL0106988 Sarojini 00468 UBIN0CG7035 1542 1542 Processed 17/12/2022 7276473029 SAIKAM SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 39321 39321
210 Kollipara AP-07-029-016-012/020262
(THUMULURU) 		0207029000NRG23101220222124323 10/12/2022 N. Gangadhar Rao 0207029WL0107131 N. Gangadhar Rao 00691 IPOS0000001 1542 1542 Processed 17/12/2022 7276473010 NALUKURTI GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 319194 319194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kollipara AP0207029_101222APB_FTO_313183 Bank of India BKID0008633 TENALI 1542
2 Kollipara AP0207029_101222APB_FTO_313183 Canara Bank CNRB0001303 MUNNANGI 111281
3 Kollipara AP0207029_101222APB_FTO_313183 Central Bank Of India CBIN0280837 KOLLIPARA 32639
4 Kollipara AP0207029_101222APB_FTO_313183 Central Bank Of India CBIN0283136 CHEDALAVADA 15420
5 Kollipara AP0207029_101222APB_FTO_313183 Central Bank Of India CBIN0283137 TUMULURU 70932
6 Kollipara AP0207029_101222APB_FTO_313183 STATE BANK OF INDIA SBIN0002745 KOLLUR 1542
7 Kollipara AP0207029_101222APB_FTO_313183 STATE BANK OF INDIA SBIN0011995 ATHOTA 10794
8 Kollipara AP0207029_101222APB_FTO_313183 STATE BANK OF INDIA SBIN0014366 KOLLIPARA 14649
9 Kollipara AP0207029_101222APB_FTO_313183 STATE BANK OF INDIA SBIN0021295 KOLLIPARA 13364
10 Kollipara AP0207029_101222APB_FTO_313183 UNION BANK OF INDIA UBIN0801054 DUGGIRALA 1542
11 Kollipara AP0207029_101222APB_FTO_313183 UNION BANK OF INDIA UBIN0801241 EMANI 1542
12 Kollipara AP0207029_101222APB_FTO_313183 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 1542
13 Kollipara AP0207029_101222APB_FTO_313183 UNION BANK OF INDIA UBIN0934330 CHAKRAYAPALEM 1542
14 Kollipara AP0207029_101222APB_FTO_313183 UNION BANK OF INDIA UBIN0CG7035 Cggb Vallabhapuram 39321
15 Kollipara AP0207029_101222APB_FTO_313183 India Post Payments Bank IPOS0000001 TENALI 1542

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