Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_170622APB_FTO_93829
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-07-021-005-003/010757
() 		0207021000NRG23160620221534295 17/06/2022 BELUM NAGAMMA 0207021WL0048255 BELUM NAGAMMA 00045 BARB0VJVINU 560 560 Processed 27/07/2022 3350454348 BELUM NAGAMMA W O VENKATA REDDY BANK OF BARODA(606985)
2 Bollapalle AP-07-021-005-003/010757
() 		0207021000NRG23160620221534297 17/06/2022 BELUM NAGAMMA 0207021WL0048255 BELUM NAGAMMA 00045 BARB0VJVINU 140 140 Processed 27/07/2022 3350454347 BELUM NAGAMMA W O VENKATA REDDY BANK OF BARODA(606985)
3 Bollapalle AP-07-021-015-009/010186
() 		0207021000NRG23170620221540389 17/06/2022 GENIKALA CHINNA NARAYANA 0207021WL0048429 GENIKALA CHINNA NARAYANA 00045 BARB0VJVINU 957 957 Processed 27/07/2022 3350454098 GENIKALA CHINNA NARAYANA BANK OF BARODA(606985)
SubTotal 1657 1657
4 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG23170620221540321 17/06/2022 Mannepareddy 0207021WL0048425 Mannepareddy 00048 BKID0005677 1028 1028 Processed 27/07/2022 3350453962 MR BAREDDY MANNEPUREDDY STATE BANK OF INDIA(508548)
5 Bollapalle AP-07-021-015-009/010147
() 		0207021000NRG23170620221540627 17/06/2022 ramulu 0207021WL0048446 ramulu 00048 BKID0005677 666 666 Processed 27/07/2022 3350454242 GUJJULA RAMULU BANK OF INDIA(508505)
6 Bollapalle AP-07-021-015-009/010818
() 		0207021000NRG23170620221540486 17/06/2022 Ratna Babu 0207021WL0048441 Ratna Babu 00048 BKID0005677 1542 1542 Processed 27/07/2022 3350453966 SIKHAA RATNABABU UNION BANK OF INDIA(508500)
7 Bollapalle AP-07-021-015-009/010907
() 		0207021000NRG23170620221540391 17/06/2022 venkata reddy 0207021WL0048430 venkata reddy 00048 BKID0005677 1028 1028 Processed 27/07/2022 3350453963 MR PALAGIRI VENKATA REDDY STATE BANK OF INDIA(508548)
8 Bollapalle AP-07-021-023-014/010001
() 		0207021000NRG23160620221501280 17/06/2022 GANDAM BEBI RANI 0207021WL0047514 GANDAM BEBI RANI 00048 BKID0005677 780 780 Processed 27/07/2022 3350454241 GANDAM BEBI RANI BANK OF INDIA(508505)
9 Bollapalle AP-07-021-023-014/010021
() 		0207021000NRG23160620221501453 17/06/2022 MUDAVATHU SRIRAMULU NAIK 0207021WL0047518 MUDAVATHU SRIRAMULU NAIK 00048 BKID0005677 900 900 Processed 27/07/2022 3350454094 Mudavath Sriramulu Naik IDFC BANK LIMITED(608117)
10 Bollapalle AP-07-021-023-014/010081
() 		0207021000NRG23160620221501287 17/06/2022 KAMBAMPATI PEDDA SAMEL 0207021WL0047514 KAMBAMPATI PEDDA SAMEL 00048 BKID0005677 780 780 Processed 27/07/2022 3350454238 Kambampati Pedda Samel IDFC BANK LIMITED(608117)
11 Bollapalle AP-07-021-023-014/010095
() 		0207021000NRG23160620221501299 17/06/2022 JUNIKUTI MARIYAMMA 0207021WL0047514 JUNIKUTI MARIYAMMA 00048 BKID0005677 780 780 Processed 27/07/2022 3350454243 JUNIKUTI MARIYAMMA BANK OF INDIA(508505)
12 Bollapalle AP-07-021-023-014/010111
() 		0207021000NRG23160620221501310 17/06/2022 KALAVA JAKRAIAH 0207021WL0047514 KALAVA JAKRAIAH 00048 BKID0005677 780 780 Processed 27/07/2022 3350454240 Kalava Jakraiah IDFC BANK LIMITED(608117)
13 Bollapalle AP-07-021-023-014/010364
() 		0207021000NRG23160620221501324 17/06/2022 Pedajayarao 0207021WL0047514 Pedajayarao 00048 BKID0005677 780 780 Processed 27/07/2022 3350454239 PALLE PEDDA JAYARAO BANK OF INDIA(508505)
14 Bollapalle AP-07-021-023-014/010385
() 		0207021000NRG23160620221501471 17/06/2022 BHUKYA ALIVELI BAI 0207021WL0047518 BHUKYA ALIVELI BAI 00048 BKID0005677 900 900 Processed 27/07/2022 3350454095 BHUKYA ALIVELI BAI BANK OF INDIA(508505)
15 Bollapalle AP-07-021-023-014/010530
() 		0207021000NRG23160620221501529 17/06/2022 SHAIK HUSSAIN BABU 0207021WL0047520 SHAIK HUSSAIN BABU 00048 BKID0005677 900 900 Processed 27/07/2022 3350454244 SHAIK HUSSAIN BABU BANK OF INDIA(508505)
SubTotal 10864 10864
16 Bollapalle AP-07-021-023-014/010008
() 		0207021000NRG23160620221501285 17/06/2022 DHUPATI PAKEERU 0207021WL0047514 DHUPATI PAKEERU 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454010 DHUPATI PAKEERU CANARA BANK(508532)
17 Bollapalle AP-07-021-023-014/010008
() 		0207021000NRG23160620221501286 17/06/2022 DUPATI KOTIRATNAM 0207021WL0047514 DUPATI KOTIRATNAM 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454028 MISS DUPATI KOTIRATNAM STATE BANK OF INDIA(508548)
18 Bollapalle AP-07-021-023-014/010015
() 		0207021000NRG23160620221501447 17/06/2022 Gangaiah 0207021WL0047518 Gangaiah 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453995 NAKKA GANGAIAH CANARA BANK(508532)
19 Bollapalle AP-07-021-023-014/010015
() 		0207021000NRG23160620221501448 17/06/2022 Guravamma 0207021WL0047518 Guravamma 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453993 NAKKA GURUVAMMA CANARA BANK(508532)
20 Bollapalle AP-07-021-023-014/010016
() 		0207021000NRG23160620221501450 17/06/2022 SHAIK SAIDA VALI 0207021WL0047518 SHAIK SAIDA VALI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454007 SHAIK SAIDA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bollapalle AP-07-021-023-014/010019
() 		0207021000NRG23160620221501452 17/06/2022 Sampurna 0207021WL0047518 Sampurna 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454034 NIMMAKAYALA SAMPURNA CANARA BANK(508532)
22 Bollapalle AP-07-021-023-014/010019
() 		0207021000NRG23160620221501451 17/06/2022 Venkateswarlu 0207021WL0047518 Venkateswarlu 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453994 NIMMAKAYALA VENKATESWARLU CANARA BANK(508532)
23 Bollapalle AP-07-021-023-014/010021
() 		0207021000NRG23160620221501454 17/06/2022 Baladevi Bai 0207021WL0047518 Baladevi Bai 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454027 MUDAVATH BALADEVI BAI W O SRIRAMULU NAIK BANK OF BARODA(606985)
24 Bollapalle AP-07-021-023-014/010022
() 		0207021000NRG23160620221501509 17/06/2022 Baluchina Nayak 0207021WL0047520 Baluchina Nayak 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453986 MUDAVATH PEDA BALAJI NAIK CANARA BANK(508532)
25 Bollapalle AP-07-021-023-014/010030
() 		0207021000NRG23160620221501455 17/06/2022 MUDAVATH SHANTI BAI 0207021WL0047518 MUDAVATH SHANTI BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454012 MUDAVATH SHANTI BAI CANARA BANK(508532)
26 Bollapalle AP-07-021-023-014/010035
() 		0207021000NRG23160620221501510 17/06/2022 Gomibai 0207021WL0047520 Gomibai 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454022 MUDAVATH GOMALI BAI CANARA BANK(508532)
27 Bollapalle AP-07-021-023-014/010036
() 		0207021000NRG23160620221501511 17/06/2022 Badaramma 0207021WL0047520 Badaramma 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454000 PAMIDI BADARAMMA CANARA BANK(508532)
28 Bollapalle AP-07-021-023-014/010053
() 		0207021000NRG23160620221501456 17/06/2022 KETHAVATH BALUNAIK 0207021WL0047518 KETHAVATH BALUNAIK 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454019 KETHAVATH BALU NAIK CANARA BANK(508532)
29 Bollapalle AP-07-021-023-014/010054
() 		0207021000NRG23160620221501512 17/06/2022 BHUKYA BABU NAIK 0207021WL0047520 BHUKYA BABU NAIK 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454035 BHUKYA BABU NAIAK CANARA BANK(508532)
30 Bollapalle AP-07-021-023-014/010055
() 		0207021000NRG23160620221501457 17/06/2022 Somla Nayak 0207021WL0047518 Somla Nayak 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453984 Kethavathu Somla Naik IDFC BANK LIMITED(608117)
31 Bollapalle AP-07-021-023-014/010081
() 		0207021000NRG23160620221501289 17/06/2022 KAMBHAMPATI RAJESH 0207021WL0047514 KAMBHAMPATI RAJESH 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454047 KAMBHAMPATI RAJESH HDFC BANK LTD(607152)
32 Bollapalle AP-07-021-023-014/010082
() 		0207021000NRG23160620221501290 17/06/2022 Elisamma 0207021WL0047514 Elisamma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454037 KALVA ELISHAMMA CANARA BANK(508532)
33 Bollapalle AP-07-021-023-014/010082
() 		0207021000NRG23160620221501291 17/06/2022 Elisha 0207021WL0047514 Elisha 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453990 KALVA ELISHA AXIS BANK(607153)
34 Bollapalle AP-07-021-023-014/010083
() 		0207021000NRG23160620221501292 17/06/2022 Koteswaramma 0207021WL0047514 Koteswaramma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454038 KANDUKURI KOTESWARAMMA CANARA BANK(508532)
35 Bollapalle AP-07-021-023-014/010088
() 		0207021000NRG23160620221501294 17/06/2022 Annamma 0207021WL0047514 Annamma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453992 MISS PALEPOGU ANNAMMA STATE BANK OF INDIA(508548)
36 Bollapalle AP-07-021-023-014/010088
() 		0207021000NRG23160620221501293 17/06/2022 Yesobu 0207021WL0047514 Yesobu 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454004 PALEPOGU ESOBU CANARA BANK(508532)
37 Bollapalle AP-07-021-023-014/010092
() 		0207021000NRG23160620221501296 17/06/2022 KAMBHAMPATI DEVAMMA 0207021WL0047514 KAMBHAMPATI DEVAMMA 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454005 KAMBHAMPATI DEVAMMA CANARA BANK(508532)
38 Bollapalle AP-07-021-023-014/010094
() 		0207021000NRG23160620221501298 17/06/2022 KAMBHAMPATI CHINA CHANDRA RAO 0207021WL0047514 KAMBHAMPATI CHINA CHANDRA RAO 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453998 KAMBHAMPATI CHINA CHANDRA RAO CANARA BANK(508532)
39 Bollapalle AP-07-021-023-014/010099
() 		0207021000NRG23160620221501302 17/06/2022 KAKANI REBBAMMA 0207021WL0047514 KAKANI REBBAMMA 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454023 KAKANI REBBAMMA CANARA BANK(508532)
40 Bollapalle AP-07-021-023-014/010101
() 		0207021000NRG23160620221501305 17/06/2022 Chandramma 0207021WL0047514 Chandramma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453997 KANDUKURI CHANDRAMMA CANARA BANK(508532)
41 Bollapalle AP-07-021-023-014/010102
() 		0207021000NRG23160620221501307 17/06/2022 KAMBHAMPATI GURAVAIAH 0207021WL0047514 KAMBHAMPATI GURAVAIAH 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454018 KAMBHAMPATI GURAVAIAH CANARA BANK(508532)
42 Bollapalle AP-07-021-023-014/010110
() 		0207021000NRG23160620221501308 17/06/2022 PALLE CHINA JAYARAO 0207021WL0047514 PALLE CHINA JAYARAO 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454011 PALLE CHINNA JAYA RAO BANK OF INDIA(508505)
43 Bollapalle AP-07-021-023-014/010111
() 		0207021000NRG23160620221501311 17/06/2022 KALAVA SALAMMA WO JAKRAIAH 0207021WL0047514 KALAVA SALAMMA WO JAKRAIAH 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454017 KALAVA SALAMMA CANARA BANK(508532)
44 Bollapalle AP-07-021-023-014/010112
() 		0207021000NRG23160620221501312 17/06/2022 KANDUKURI BHUSANAM 0207021WL0047514 KANDUKURI BHUSANAM 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454051 KANDUKURI BHUJANAM TAMILNAD MERCANTILE BANK LTD.(607187)
45 Bollapalle AP-07-021-023-014/010112
() 		0207021000NRG23160620221501313 17/06/2022 KANDUKURI CHINA LAYAMMA 0207021WL0047514 KANDUKURI CHINA LAYAMMA 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453999 MISS KANUKURI CHINNALINGAMMA STATE BANK OF INDIA(508548)
46 Bollapalle AP-07-021-023-014/010119
() 		0207021000NRG23160620221501314 17/06/2022 Martamma 0207021WL0047514 Martamma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454030 PALLE MARTHAMMA CANARA BANK(508532)
47 Bollapalle AP-07-021-023-014/010120
() 		0207021000NRG23160620221501317 17/06/2022 Chinna Akkayya 0207021WL0047514 Chinna Akkayya 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454036 KANDUKURI CHINNA AKKAIAH BANK OF INDIA(508505)
48 Bollapalle AP-07-021-023-014/010120
() 		0207021000NRG23160620221501316 17/06/2022 Nagendramma 0207021WL0047514 Nagendramma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453991 KANDUKURI NAGENDRAM BANK OF INDIA(508505)
49 Bollapalle AP-07-021-023-014/010121
() 		0207021000NRG23160620221501319 17/06/2022 Pramila 0207021WL0047514 Pramila 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454016 KANDUKURI PRAMEELA CANARA BANK(508532)
50 Bollapalle AP-07-021-023-014/010121
() 		0207021000NRG23160620221501318 17/06/2022 Yohanu 0207021WL0047514 Yohanu 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453988 Kandukuri Yohanu IDFC BANK LIMITED(608117)
51 Bollapalle AP-07-021-023-014/010122
() 		0207021000NRG23160620221501321 17/06/2022 Esteramma 0207021WL0047514 Esteramma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454006 KAMBHAMPATI ESTERAMMA CANARA BANK(508532)
52 Bollapalle AP-07-021-023-014/010122
() 		0207021000NRG23160620221501320 17/06/2022 Subbarao 0207021WL0047514 Subbarao 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454013 Kambhampati Subbarao IDFC BANK LIMITED(608117)
53 Bollapalle AP-07-021-023-014/010125
() 		0207021000NRG23160620221501323 17/06/2022 KANDUKURI YESOBU 0207021WL0047514 KANDUKURI YESOBU 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453987 Kandukuri Esobu IDFC BANK LIMITED(608117)
54 Bollapalle AP-07-021-023-014/010125
() 		0207021000NRG23160620221501322 17/06/2022 Mariyamma 0207021WL0047514 Mariyamma 00078 CNRB0001096 780 780 Processed 27/07/2022 3350454029 MISS KANDUKURI MARIYAMMA STATE BANK OF INDIA(508548)
55 Bollapalle AP-07-021-023-014/010128
() 		0207021000NRG23160620221501459 17/06/2022 Anjaneyulu 0207021WL0047518 Anjaneyulu 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454031 BHUKYA ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bollapalle AP-07-021-023-014/010128
() 		0207021000NRG23160620221501460 17/06/2022 BHUKYA CHILAKA BAI 0207021WL0047518 BHUKYA CHILAKA BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454032 BHUKYA CHILAKABAI CANARA BANK(508532)
57 Bollapalle AP-07-021-023-014/010130
() 		0207021000NRG23160620221501461 17/06/2022 MUDAVATH MANGA BAI 0207021WL0047518 MUDAVATH MANGA BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454026 MUDAVATH MANGA BAI CANARA BANK(508532)
58 Bollapalle AP-07-021-023-014/010130
() 		0207021000NRG23160620221501462 17/06/2022 MUDAVATHU SALI BAI 0207021WL0047518 MUDAVATHU SALI BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454003 MUDAVATHU SALI BAI CANARA BANK(508532)
59 Bollapalle AP-07-021-023-014/010131
() 		0207021000NRG23160620221501463 17/06/2022 Virababu Nayak 0207021WL0047518 Virababu Nayak 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454033 Mudavathu Veerababu Naik IDFC BANK LIMITED(608117)
60 Bollapalle AP-07-021-023-014/010132
() 		0207021000NRG23160620221501465 17/06/2022 KETHAVATH PALAVANI BAI 0207021WL0047518 KETHAVATH PALAVANI BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454025 KETHAVATH PALAVANI BAI CANARA BANK(508532)
61 Bollapalle AP-07-021-023-014/010133
() 		0207021000NRG23160620221501513 17/06/2022 VADITHE KOTAMMA BAI 0207021WL0047520 VADITHE KOTAMMA BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454050 VADITHE CANARA BANK(508532)
62 Bollapalle AP-07-021-023-014/010134
() 		0207021000NRG23160620221501514 17/06/2022 MUDAVATH CHALAKA BAI 0207021WL0047520 MUDAVATH CHALAKA BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454024 MUDAVATH CHILAKA BAI CANARA BANK(508532)
63 Bollapalle AP-07-021-023-014/010135
() 		0207021000NRG23160620221501467 17/06/2022 MUDAVATH HASLI BAI 0207021WL0047518 MUDAVATH HASLI BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454020 MUDAVATH HASLI BAI CANARA BANK(508532)
64 Bollapalle AP-07-021-023-014/010135
() 		0207021000NRG23160620221501466 17/06/2022 MUDAVATH YERRA BALU NAIK 0207021WL0047518 MUDAVATH YERRA BALU NAIK 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453996 Mudavath Yarra Balu IDFC BANK LIMITED(608117)
65 Bollapalle AP-07-021-023-014/010367
() 		0207021000NRG23160620221501516 17/06/2022 MUDAVATH GOVINDU NAIK 0207021WL0047520 MUDAVATH GOVINDU NAIK 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454049 MUDAVATH CANARA BANK(508532)
66 Bollapalle AP-07-021-023-014/010372
() 		0207021000NRG23160620221501517 17/06/2022 KANDE SUBBAMMA 0207021WL0047520 KANDE SUBBAMMA 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454048 KANDE SUBBAMMA CANARA BANK(508532)
67 Bollapalle AP-07-021-023-014/010387
() 		0207021000NRG23160620221501472 17/06/2022 Govindu Naik 0207021WL0047518 Govindu Naik 00078 CNRB0001096 900 900 Processed 27/07/2022 3350453985 Mudavath Pedda Govindu IDFC BANK LIMITED(608117)
68 Bollapalle AP-07-021-023-014/010387
() 		0207021000NRG23160620221501473 17/06/2022 MUDAVATHU RUPLI BAI 0207021WL0047518 MUDAVATHU RUPLI BAI 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454021 MUDAVATHU RUPLI BAI CANARA BANK(508532)
69 Bollapalle AP-07-021-023-014/010388
() 		0207021000NRG23160620221501475 17/06/2022 MUDAVATH ANJANEYULU NAIK 0207021WL0047518 MUDAVATH ANJANEYULU NAIK 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454002 Mudavath Anjaneyulu Naik IDFC BANK LIMITED(608117)
70 Bollapalle AP-07-021-023-014/010392
() 		0207021000NRG23160620221501518 17/06/2022 Apparao 0207021WL0047520 Apparao 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454042 UPPALAPATI APPARAO BANK OF INDIA(508505)
71 Bollapalle AP-07-021-023-014/010392
() 		0207021000NRG23160620221501519 17/06/2022 Pichamma 0207021WL0047520 Pichamma 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454040 UPPALAPATI PITCHAMMA CANARA BANK(508532)
72 Bollapalle AP-07-021-023-014/010395
() 		0207021000NRG23160620221501325 17/06/2022 KALAVA VENKATARAMULU 0207021WL0047514 KALAVA VENKATARAMULU 00078 CNRB0001096 780 780 Processed 27/07/2022 3350453989 KALAVA VENKATA RAMULU CANARA BANK(508532)
73 Bollapalle AP-07-021-023-014/010445
() 		0207021000NRG23160620221501520 17/06/2022 Khadar Vali 0207021WL0047520 Khadar Vali 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454046 SHAIK KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bollapalle AP-07-021-023-014/010445
() 		0207021000NRG23160620221501521 17/06/2022 Sahadabi 0207021WL0047520 Sahadabi 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454001 SHAYADA SHAIK CANARA BANK(508532)
75 Bollapalle AP-07-021-023-014/010448
() 		0207021000NRG23160620221501522 17/06/2022 Jyoti 0207021WL0047520 Jyoti 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454039 NEELAM JYOTHI CANARA BANK(508532)
76 Bollapalle AP-07-021-023-014/010470
() 		0207021000NRG23160620221501524 17/06/2022 Adilakshmi 0207021WL0047520 Adilakshmi 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454041 MURIMURI ADI LAKSHMI CANARA BANK(508532)
77 Bollapalle AP-07-021-023-014/010470
() 		0207021000NRG23160620221501523 17/06/2022 Govindayya 0207021WL0047520 Govindayya 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454043 MURIMURI GOVINDAIAH CANARA BANK(508532)
78 Bollapalle AP-07-021-023-014/010475
() 		0207021000NRG23160620221501525 17/06/2022 SHAIK KASIMBEE 0207021WL0047520 SHAIK KASIMBEE 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454014 SHAIK KHASIMBEE CANARA BANK(508532)
79 Bollapalle AP-07-021-023-014/010483
() 		0207021000NRG23160620221501527 17/06/2022 Mangamma 0207021WL0047520 Mangamma 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454045 ADDETI MANGAMMA CANARA BANK(508532)
80 Bollapalle AP-07-021-023-014/010483
() 		0207021000NRG23160620221501526 17/06/2022 Venkateswarlu 0207021WL0047520 Venkateswarlu 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454044 ADDETI VENKATESWARLU CANARA BANK(508532)
81 Bollapalle AP-07-021-023-014/010530
() 		0207021000NRG23160620221501528 17/06/2022 SHAIK HUSSAIN BASHA 0207021WL0047520 SHAIK HUSSAIN BASHA 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454015 SHAIK HUSSAIN BASHA TAMILNAD MERCANTILE BANK LTD.(607187)
82 Bollapalle AP-07-021-023-014/010604
() 		0207021000NRG23160620221501480 17/06/2022 ammulu bai 0207021WL0047518 ammulu bai 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454009 MUDAVATH AMMULU BAI BANK OF INDIA(508505)
83 Bollapalle AP-07-021-023-014/010604
() 		0207021000NRG23160620221501479 17/06/2022 swamy naik 0207021WL0047518 swamy naik 00078 CNRB0001096 900 900 Processed 27/07/2022 3350454008 Mudavath Swamy Naik IDFC BANK LIMITED(608117)
SubTotal 57960 57960
84 Bollapalle AP-07-021-005-003/010174
() 		0207021000NRG23160620221534182 17/06/2022 Saraswathi 0207021WL0048255 Saraswathi 00415 SBIN0000780 700 700 Processed 27/07/2022 3350454180 NIMMALA SARASWATHI UNION BANK OF INDIA(508500)
85 Bollapalle AP-07-021-006-003/030280
() 		0207021000NRG23170620221543491 17/06/2022 Narayanamma 0207021WL0048505 Narayanamma 00415 SBIN0000780 626 626 Processed 27/07/2022 3350454194 MS PATHIKANTA NARAYANAMMA STATE BANK OF INDIA(508548)
86 Bollapalle AP-07-021-006-003/030567
() 		0207021000NRG23170620221543572 17/06/2022 CHINA RATHAIAH DARA 0207021WL0048505 CHINA RATHAIAH DARA 00415 SBIN0000780 522 522 Processed 27/07/2022 3350454248 MR DARA RATANAM STATE BANK OF INDIA(508548)
87 Bollapalle AP-07-021-023-014/010119
() 		0207021000NRG23160620221501315 17/06/2022 Yakobu 0207021WL0047514 Yakobu 00415 SBIN0000780 780 780 Processed 27/07/2022 3350454176 Palla Yakobu IDFC BANK LIMITED(608117)
SubTotal 2628 2628
88 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534201 17/06/2022 Lakshmi 0207021WL0048255 Lakshmi 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454182 MRS DARAM LAKSHMI STATE BANK OF INDIA(508548)
89 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534203 17/06/2022 Lakshmi 0207021WL0048255 Lakshmi 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454181 MRS DARAM LAKSHMI STATE BANK OF INDIA(508548)
90 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534202 17/06/2022 Venkatareddy 0207021WL0048255 Venkatareddy 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454183 MR DARAM VENKATA REDDY STATE BANK OF INDIA(508548)
91 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534200 17/06/2022 Venkatareddy 0207021WL0048255 Venkatareddy 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454184 MR DARAM VENKATA REDDY STATE BANK OF INDIA(508548)
92 Bollapalle AP-07-021-005-003/010284
() 		0207021000NRG23160620221534206 17/06/2022 Rattaiah 0207021WL0048255 Rattaiah 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454179 MR JANGAM RATTAIAH STATE BANK OF INDIA(508548)
93 Bollapalle AP-07-021-005-003/010302
() 		0207021000NRG23160620221534208 17/06/2022 Venkataravamma 0207021WL0048255 Venkataravamma 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454188 MRS VADLAMUDI VENKATARAVAMMA STATE BANK OF INDIA(508548)
94 Bollapalle AP-07-021-005-003/010310
() 		0207021000NRG23160620221534210 17/06/2022 Anjamma 0207021WL0048255 Anjamma 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454220 MRS KOLLA ANJAMMA STATE BANK OF INDIA(508548)
95 Bollapalle AP-07-021-005-003/010310
() 		0207021000NRG23160620221534209 17/06/2022 Rattaiah 0207021WL0048255 Rattaiah 00415 SBIN0002741 560 560 Processed 27/07/2022 3350454185 MR KOLA PEDDARATHAIAH STATE BANK OF INDIA(508548)
96 Bollapalle AP-07-021-005-003/010312
() 		0207021000NRG23160620221534212 17/06/2022 Nasarbi 0207021WL0048255 Nasarbi 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454059 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
97 Bollapalle AP-07-021-005-003/010312
() 		0207021000NRG23160620221534214 17/06/2022 Nasarbi 0207021WL0048255 Nasarbi 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454060 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
98 Bollapalle AP-07-021-005-003/010360
() 		0207021000NRG23160620221534219 17/06/2022 Chennamma 0207021WL0048255 Chennamma 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454104 MRS CHENNAMMA MARTA STATE BANK OF INDIA(508548)
99 Bollapalle AP-07-021-005-003/010360
() 		0207021000NRG23160620221534222 17/06/2022 Chennamma 0207021WL0048255 Chennamma 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454103 MRS CHENNAMMA MARTA STATE BANK OF INDIA(508548)
100 Bollapalle AP-07-021-005-003/010360
() 		0207021000NRG23160620221534218 17/06/2022 Nagayya 0207021WL0048255 Nagayya 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454101 MARTHA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Bollapalle AP-07-021-005-003/010360
() 		0207021000NRG23160620221534221 17/06/2022 Nagayya 0207021WL0048255 Nagayya 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454102 MARTHA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Bollapalle AP-07-021-005-003/010444
() 		0207021000NRG23160620221534231 17/06/2022 SRINU PULAGAM 0207021WL0048255 SRINU PULAGAM 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454084 MR PULAGAM SRINU STATE BANK OF INDIA(508548)
103 Bollapalle AP-07-021-005-003/010472
() 		0207021000NRG23160620221534235 17/06/2022 Venkateswarlu 0207021WL0048255 Venkateswarlu 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454058 TALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bollapalle AP-07-021-005-003/010508
() 		0207021000NRG23160620221534239 17/06/2022 Padmavati 0207021WL0048255 Padmavati 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454215 MRS IRLA PADMAVATHI WO BUDDAIAH STATE BANK OF INDIA(508548)
105 Bollapalle AP-07-021-005-003/010540
() 		0207021000NRG23160620221534244 17/06/2022 THALLA SATISH 0207021WL0048255 THALLA SATISH 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454212 THALLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG23160620221534291 17/06/2022 Sarada 0207021WL0048255 Sarada 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454218 MS SARADA DARAM STATE BANK OF INDIA(508548)
107 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG23160620221534293 17/06/2022 Sarada 0207021WL0048255 Sarada 00415 SBIN0002741 560 560 Processed 27/07/2022 3350454219 MS SARADA DARAM STATE BANK OF INDIA(508548)
108 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG23160620221534298 17/06/2022 Srirami Reddy 0207021WL0048255 Srirami Reddy 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454208 BELUM SREE RAMAREDDY UNION BANK OF INDIA(508500)
109 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG23160620221534300 17/06/2022 Srirami Reddy 0207021WL0048255 Srirami Reddy 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454207 BELUM SREE RAMAREDDY UNION BANK OF INDIA(508500)
110 Bollapalle AP-07-021-005-003/010855
() 		0207021000NRG23160620221534322 17/06/2022 Balasaidulu 0207021WL0048255 Balasaidulu 00415 SBIN0002741 140 140 Processed 27/07/2022 3350454187 MR ADDANKI BALASAIDULU STATE BANK OF INDIA(508548)
111 Bollapalle AP-07-021-005-003/010855
() 		0207021000NRG23160620221534324 17/06/2022 Balasaidulu 0207021WL0048255 Balasaidulu 00415 SBIN0002741 700 700 Processed 27/07/2022 3350454186 MR ADDANKI BALASAIDULU STATE BANK OF INDIA(508548)
112 Bollapalle AP-07-021-006-003/030015
() 		0207021000NRG23170620221542139 17/06/2022 Varalakshmi 0207021WL0048481 Varalakshmi 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454211 OVUKU VARALAKSHMI UNION BANK OF INDIA(508500)
113 Bollapalle AP-07-021-006-003/030034
() 		0207021000NRG23170620221542152 17/06/2022 DALAYI SAGAR BABU 0207021WL0048481 DALAYI SAGAR BABU 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454189 D SAGAR BABU AND D NAGAVENI STATE BANK OF INDIA(508548)
114 Bollapalle AP-07-021-006-003/030076
() 		0207021000NRG23170620221542168 17/06/2022 INYASIBABU KANDRAKUNTA 0207021WL0048481 INYASIBABU KANDRAKUNTA 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454202 MR INYASIBABU KANDRAKUNTA STATE BANK OF INDIA(508548)
115 Bollapalle AP-07-021-006-003/030078
() 		0207021000NRG23170620221542172 17/06/2022 Mariyadasu 0207021WL0048481 Mariyadasu 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454191 MR MARIYA DASU MANCHA STATE BANK OF INDIA(508548)
116 Bollapalle AP-07-021-006-003/030115
() 		0207021000NRG23170620221542202 17/06/2022 Srinivasarao 0207021WL0048481 Srinivasarao 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454210 YARRAMSETTY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Bollapalle AP-07-021-006-003/030126
() 		0207021000NRG23170620221542209 17/06/2022 Srinu 0207021WL0048481 Srinu 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454199 MR KUMBA SRINU STATE BANK OF INDIA(508548)
118 Bollapalle AP-07-021-006-003/030127
() 		0207021000NRG23170620221542211 17/06/2022 Jayaraju 0207021WL0048481 Jayaraju 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454200 ULLIGADDALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bollapalle AP-07-021-006-003/030128
() 		0207021000NRG23170620221542213 17/06/2022 Ennasi 0207021WL0048481 Ennasi 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454061 ULLIGADDALA INNASI UNION BANK OF INDIA(508500)
120 Bollapalle AP-07-021-006-003/030133
() 		0207021000NRG23170620221542222 17/06/2022 Venkataramulu 0207021WL0048481 Venkataramulu 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454213 MRS DALAYEE RAMANA STATE BANK OF INDIA(508548)
121 Bollapalle AP-07-021-006-003/030254
() 		0207021000NRG23170620221542242 17/06/2022 Polamma 0207021WL0048481 Polamma 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454193 AVAKU POLAMMA UNION BANK OF INDIA(508500)
122 Bollapalle AP-07-021-006-003/030285
() 		0207021000NRG23170620221543496 17/06/2022 Pichamma 0207021WL0048505 Pichamma 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454214 Mrs GANGIDEVI PICHHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Bollapalle AP-07-021-006-003/030313
() 		0207021000NRG23170620221543511 17/06/2022 Peddayya 0207021WL0048505 Peddayya 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454196 PEDDAIAH KOLA IDBI BANK(607095)
124 Bollapalle AP-07-021-006-003/030317
() 		0207021000NRG23170620221543518 17/06/2022 Yesobu 0207021WL0048505 Yesobu 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454209 MR YESOBU KOMMU STATE BANK OF INDIA(508548)
125 Bollapalle AP-07-021-006-003/030331
() 		0207021000NRG23170620221543531 17/06/2022 Ravi 0207021WL0048505 Ravi 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454177 RUDRU RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Bollapalle AP-07-021-006-003/030531
() 		0207021000NRG23170620221543547 17/06/2022 Venkateswarlu 0207021WL0048505 Venkateswarlu 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454190 MR USIPETLA VENKATESWARLU STATE BANK OF INDIA(508548)
127 Bollapalle AP-07-021-006-003/030558
() 		0207021000NRG23170620221543562 17/06/2022 Bhagyamma 0207021WL0048505 Bhagyamma 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454197 DHAMMU BHAGYAMMA UNION BANK OF INDIA(508500)
128 Bollapalle AP-07-021-006-003/030560
() 		0207021000NRG23170620221543565 17/06/2022 Prabhudasu 0207021WL0048505 Prabhudasu 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454204 MR CHAPPIDI PRABHUDASU STATE BANK OF INDIA(508548)
129 Bollapalle AP-07-021-006-003/030567
() 		0207021000NRG23170620221543573 17/06/2022 Mariyamma 0207021WL0048505 Mariyamma 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454205 DARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bollapalle AP-07-021-006-003/030583
() 		0207021000NRG23170620221543580 17/06/2022 Mahesh 0207021WL0048505 Mahesh 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454206 MR KOMMU MAHESH STATE BANK OF INDIA(508548)
131 Bollapalle AP-07-021-006-003/030585
() 		0207021000NRG23170620221543583 17/06/2022 KAKALRLA ATCHIAH 0207021WL0048505 KAKALRLA ATCHIAH 00415 SBIN0002741 522 522 Processed 27/07/2022 3350454203 KAKARLA ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bollapalle AP-07-021-006-003/030613
() 		0207021000NRG23170620221542250 17/06/2022 Koteswara rao 0207021WL0048481 Koteswara rao 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454178 DALAI KOTESWARA RAO UNION BANK OF INDIA(508500)
133 Bollapalle AP-07-021-006-003/030618
() 		0207021000NRG23170620221542253 17/06/2022 KOTESWAER RAO 0207021WL0048481 KOTESWAER RAO 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454216 MR KOTESWARA RAO DALAI STATE BANK OF INDIA(508548)
134 Bollapalle AP-07-021-006-003/030633
() 		0207021000NRG23170620221542255 17/06/2022 chinna venkateswarlu 0207021WL0048481 chinna venkateswarlu 00415 SBIN0002741 502 502 Processed 27/07/2022 3350454195 DALAI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 23226 23226
135 Bollapalle AP-07-021-005-003/010015
() 		0207021000NRG23160620221534149 17/06/2022 Venkatakrishnareddy 0207021WL0048255 Venkatakrishnareddy 00415 SBIN0005882 280 280 Processed 27/07/2022 3350454053 Mr VENKATA KRISHNA REDDY NALADUMMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
136 Bollapalle AP-07-021-006-003/030552
() 		0207021000NRG23170620221543551 17/06/2022 Esamma 0207021WL0048505 Esamma 00415 SBIN0005882 522 522 Processed 27/07/2022 3350454221 MISS YELAKAPATI YESAMMA STATE BANK OF INDIA(508548)
137 Bollapalle AP-07-021-006-003/030552
() 		0207021000NRG23170620221543550 17/06/2022 guravaiah 0207021WL0048505 guravaiah 00415 SBIN0005882 522 522 Processed 27/07/2022 3350454222 MRS YELAKAPATI GURAVAIAH STATE BANK OF INDIA(508548)
138 Bollapalle AP-07-021-006-003/030575
() 		0207021000NRG23170620221543577 17/06/2022 NAGESWARRAO KONGNI 0207021WL0048505 NAGESWARRAO KONGNI 00415 SBIN0005882 522 522 Processed 27/07/2022 3350454228 MR NAGESWARARAO KONGANI STATE BANK OF INDIA(508548)
139 Bollapalle AP-07-021-006-003/030576
() 		0207021000NRG23170620221543578 17/06/2022 KONGANI SRINIVASARAO 0207021WL0048505 KONGANI SRINIVASARAO 00415 SBIN0005882 522 522 Processed 27/07/2022 3350454217 MR KONGANI SRINIVASA RAO STATE BANK OF INDIA(508548)
140 Bollapalle AP-07-021-015-009/010012
() 		0207021000NRG23170620221540073 17/06/2022 Kotayya 0207021WL0048420 Kotayya 00415 SBIN0005882 940 940 Processed 27/07/2022 3350454052 SETTY KOTAIAH STATE BANK OF INDIA(508548)
141 Bollapalle AP-07-021-015-009/010105
() 		0207021000NRG23170620221540420 17/06/2022 RANGAMMA AVULA 0207021WL0048436 RANGAMMA AVULA 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350454096 MR RANGAMMA AVULA STATE BANK OF INDIA(508548)
142 Bollapalle AP-07-021-015-009/010135
() 		0207021000NRG23170620221540322 17/06/2022 durga bhavani 0207021WL0048425 durga bhavani 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350453961 MRS BAREDDY DURGABHAVANI STATE BANK OF INDIA(508548)
143 Bollapalle AP-07-021-015-009/010147
() 		0207021000NRG23170620221540626 17/06/2022 Gurunadhareddy 0207021WL0048446 Gurunadhareddy 00415 SBIN0005882 666 666 Processed 27/07/2022 3350453959 MR GURUNADHA REDDY GUJJULA STATE BANK OF INDIA(508548)
144 Bollapalle AP-07-021-015-009/010150
() 		0207021000NRG23170620221540421 17/06/2022 Adilakshmi 0207021WL0048437 Adilakshmi 00415 SBIN0005882 1485 1485 Processed 27/07/2022 3350453968 JILLELA ADILAKSHMI UNION BANK OF INDIA(508500)
145 Bollapalle AP-07-021-015-009/010186
() 		0207021000NRG23170620221540390 17/06/2022 Nagamani 0207021WL0048429 Nagamani 00415 SBIN0005882 957 957 Processed 27/07/2022 3350454097 MRS GENIKALA NAGAMANI STATE BANK OF INDIA(508548)
146 Bollapalle AP-07-021-015-009/010377
() 		0207021000NRG23170620221540397 17/06/2022 Krishna Reddy 0207021WL0048433 Krishna Reddy 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350454054 PALAGERI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
147 Bollapalle AP-07-021-015-009/010377
() 		0207021000NRG23170620221540398 17/06/2022 Narayanamma 0207021WL0048433 Narayanamma 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350454055 MRS PALAGIRI NARAYANAMMA STATE BANK OF INDIA(508548)
148 Bollapalle AP-07-021-015-009/010419
() 		0207021000NRG23170620221540394 17/06/2022 Mangamma 0207021WL0048431 Mangamma 00415 SBIN0005882 522 522 Processed 27/07/2022 3350453970 MRS SETTY MANGAMA STATE BANK OF INDIA(508548)
149 Bollapalle AP-07-021-015-009/010419
() 		0207021000NRG23170620221540393 17/06/2022 Venkata Narasayya 0207021WL0048431 Venkata Narasayya 00415 SBIN0005882 522 522 Processed 27/07/2022 3350453969 SETTY VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bollapalle AP-07-021-015-009/010630
() 		0207021000NRG23170620221540378 17/06/2022 Sakri Bai 0207021WL0048427 Sakri Bai 00415 SBIN0005882 957 957 Processed 27/07/2022 3350453958 BANAVATH SAKIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bollapalle AP-07-021-015-009/010630
() 		0207021000NRG23170620221540377 17/06/2022 Seethaiah Naik 0207021WL0048427 Seethaiah Naik 00415 SBIN0005882 957 957 Processed 27/07/2022 3350453957 BANAVATH SITAIAH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bollapalle AP-07-021-015-009/010816
() 		0207021000NRG23170620221540396 17/06/2022 Lakshmi Prasanna 0207021WL0048432 Lakshmi Prasanna 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350453964 MRS LAKSHMIPRASANNA KANDALA STATE BANK OF INDIA(508548)
153 Bollapalle AP-07-021-015-009/010826
() 		0207021000NRG23170620221540283 17/06/2022 hanimi reddy 0207021WL0048422 hanimi reddy 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350454057 MR GANGAVARAPU HANIMI REDDY STATE BANK OF INDIA(508548)
154 Bollapalle AP-07-021-015-009/010826
() 		0207021000NRG23170620221540282 17/06/2022 nagamma 0207021WL0048422 nagamma 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350453967 GANGAVARAPU NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Bollapalle AP-07-021-015-009/010907
() 		0207021000NRG23170620221540392 17/06/2022 ramadevi 0207021WL0048430 ramadevi 00415 SBIN0005882 1028 1028 Processed 27/07/2022 3350453960 MRS PALAGIRI RAMADEVI STATE BANK OF INDIA(508548)
156 Bollapalle AP-07-021-023-014/010001
() 		0207021000NRG23160620221501279 17/06/2022 Chandra Rao 0207021WL0047514 Chandra Rao 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454201 MR KAMBHAMPATI CHANDRA RAO STATE BANK OF INDIA(508548)
157 Bollapalle AP-07-021-023-014/010007
() 		0207021000NRG23160620221501284 17/06/2022 JINUKUDI SUJATHA 0207021WL0047514 JINUKUDI SUJATHA 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454232 MRS JINUKUDI SUJATHA STATE BANK OF INDIA(508548)
158 Bollapalle AP-07-021-023-014/010081
() 		0207021000NRG23160620221501288 17/06/2022 Mariyamma 0207021WL0047514 Mariyamma 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454198 MRS MARIYAMMA KAMBHAMPADU STATE BANK OF INDIA(508548)
159 Bollapalle AP-07-021-023-014/010091
() 		0207021000NRG23160620221501295 17/06/2022 KAKANI SAMADHANAM 0207021WL0047514 KAKANI SAMADHANAM 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454224 MISS KAKANI SAMADHANAM STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-023-014/010095
() 		0207021000NRG23160620221501300 17/06/2022 Shesaiah 0207021WL0047514 Shesaiah 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454192 Junikuti Seshaiah IDFC BANK LIMITED(608117)
161 Bollapalle AP-07-021-023-014/010102
() 		0207021000NRG23160620221501306 17/06/2022 Saremma 0207021WL0047514 Saremma 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454226 MISS KAMBHAMPATI SARAMMA STATE BANK OF INDIA(508548)
162 Bollapalle AP-07-021-023-014/010110
() 		0207021000NRG23160620221501309 17/06/2022 PALLE MARIYAMMA 0207021WL0047514 PALLE MARIYAMMA 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454225 MISS PALLE MARIYAMMA STATE BANK OF INDIA(508548)
163 Bollapalle AP-07-021-023-014/010136
() 		0207021000NRG23160620221501468 17/06/2022 MUDAVATH KANTHARAO NAIK 0207021WL0047518 MUDAVATH KANTHARAO NAIK 00415 SBIN0005882 900 900 Processed 27/07/2022 3350454093 Mudavath Kantharao Naik IDFC BANK LIMITED(608117)
164 Bollapalle AP-07-021-023-014/010490
() 		0207021000NRG23160620221501327 17/06/2022 Suvartha 0207021WL0047514 Suvartha 00415 SBIN0005882 780 780 Processed 27/07/2022 3350454227 MISS VARLA SUVARTHAMMA STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-023-014/010602
() 		0207021000NRG23160620221501534 17/06/2022 lakshmi koteswaramma 0207021WL0047520 lakshmi koteswaramma 00415 SBIN0005882 900 900 Processed 27/07/2022 3350454092 THAVVA LAKSHMI KOTESWARAMMA CANARA BANK(508532)
166 Bollapalle AP-07-021-023-014/010602
() 		0207021000NRG23160620221501535 17/06/2022 srinu 0207021WL0047520 srinu 00415 SBIN0005882 900 900 Processed 27/07/2022 3350454056 T SRINIVASA RAO CANARA BANK(508532)
SubTotal 26538 26538
167 Bollapalle AP-07-021-005-003/010002
() 		0207021000NRG23160620221534148 17/06/2022 TUPAKULA VEERANJANEYULU 0207021WL0048255 TUPAKULA VEERANJANEYULU 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454089 MR TUPAKULA VEERANJANEYULU STATE BANK OF INDIA(508548)
168 Bollapalle AP-07-021-005-003/010147
() 		0207021000NRG23160620221534166 17/06/2022 LAKSHMINARAYANA CHINTHALA 0207021WL0048255 LAKSHMINARAYANA CHINTHALA 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454282 MR LAKSHMINARAYANA CHINTHALA STATE BANK OF INDIA(508548)
169 Bollapalle AP-07-021-005-003/010212
() 		0207021000NRG23160620221534190 17/06/2022 Lakshmamma 0207021WL0048255 Lakshmamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454251 MR LAKSHAMAMMA YERRAM STATE BANK OF INDIA(508548)
170 Bollapalle AP-07-021-005-003/010366
() 		0207021000NRG23160620221534224 17/06/2022 Rattamma 0207021WL0048255 Rattamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454105 MS RATHAMMA JANGA STATE BANK OF INDIA(508548)
171 Bollapalle AP-07-021-005-003/010366
() 		0207021000NRG23160620221534225 17/06/2022 Rattamma 0207021WL0048255 Rattamma 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454106 MS RATHAMMA JANGA STATE BANK OF INDIA(508548)
172 Bollapalle AP-07-021-005-003/010440
() 		0207021000NRG23160620221534229 17/06/2022 PULLAMMA PULAGAM 0207021WL0048255 PULLAMMA PULAGAM 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454085 MS PULLAMMA PULAGAM STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-005-003/010440
() 		0207021000NRG23160620221534228 17/06/2022 Veeraiah 0207021WL0048255 Veeraiah 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454088 MR PULAGAM VEERAIAH STATE BANK OF INDIA(508548)
174 Bollapalle AP-07-021-005-003/010469
() 		0207021000NRG23160620221534234 17/06/2022 Veraghavalu 0207021WL0048255 Veraghavalu 00415 SBIN0020613 280 280 Processed 27/07/2022 3350454091 KAKUMANU VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Bollapalle AP-07-021-005-003/010472
() 		0207021000NRG23160620221534236 17/06/2022 GOVINDAMMA TALLA 0207021WL0048255 GOVINDAMMA TALLA 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454302 MRS GOVINDAMMA TALLA STATE BANK OF INDIA(508548)
176 Bollapalle AP-07-021-005-003/010484
() 		0207021000NRG23160620221534237 17/06/2022 Mangamma 0207021WL0048255 Mangamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454295 MS RAYAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
177 Bollapalle AP-07-021-005-003/010521
() 		0207021000NRG23160620221534240 17/06/2022 JETTIBOINA LAKSHUVAMMA 0207021WL0048255 JETTIBOINA LAKSHUVAMMA 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454230 JETTIBOINA LAKSHUVAMMA UNION BANK OF INDIA(508500)
178 Bollapalle AP-07-021-005-003/010521
() 		0207021000NRG23160620221534241 17/06/2022 JETTIBOINA LAKSHUVAMMA 0207021WL0048255 JETTIBOINA LAKSHUVAMMA 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454231 JETTIBOINA LAKSHUVAMMA UNION BANK OF INDIA(508500)
179 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534249 17/06/2022 Pichamma 0207021WL0048255 Pichamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454290 MRS PITCHAMMA MEDABOINA STATE BANK OF INDIA(508548)
180 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534253 17/06/2022 Pichamma 0207021WL0048255 Pichamma 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454289 MRS PITCHAMMA MEDABOINA STATE BANK OF INDIA(508548)
181 Bollapalle AP-07-021-005-003/010563
() 		0207021000NRG23160620221534255 17/06/2022 Punnayya 0207021WL0048255 Punnayya 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454287 RAYAVARAPU PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bollapalle AP-07-021-005-003/010563
() 		0207021000NRG23160620221534256 17/06/2022 VENKATA RATNAM RAYAVARAPU 0207021WL0048255 VENKATA RATNAM RAYAVARAPU 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454236 RAYAVARAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bollapalle AP-07-021-005-003/010563
() 		0207021000NRG23160620221534254 17/06/2022 VENKATA RATNAM RAYAVARAPU 0207021WL0048255 VENKATA RATNAM RAYAVARAPU 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454235 RAYAVARAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bollapalle AP-07-021-005-003/010598
() 		0207021000NRG23160620221534257 17/06/2022 RAYAVARAPU VENKATESWARLU 0207021WL0048255 RAYAVARAPU VENKATESWARLU 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454316 MR VENKATESWARLU RAYAVARAPU STATE BANK OF INDIA(508548)
185 Bollapalle AP-07-021-005-003/010615
() 		0207021000NRG23160620221534259 17/06/2022 NARASIMHA RAO THUPAKULA 0207021WL0048255 NARASIMHA RAO THUPAKULA 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454281 MR NARASIMHA RAO THUPAKULA STATE BANK OF INDIA(508548)
186 Bollapalle AP-07-021-005-003/010620
() 		0207021000NRG23160620221534260 17/06/2022 Akkamma 0207021WL0048255 Akkamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454297 MRS AKKAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
187 Bollapalle AP-07-021-005-003/010620
() 		0207021000NRG23160620221534261 17/06/2022 Akkamma 0207021WL0048255 Akkamma 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454298 MRS AKKAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
188 Bollapalle AP-07-021-005-003/010633
() 		0207021000NRG23160620221534262 17/06/2022 DUDDYALA VENKATESWAR REDDY 0207021WL0048255 DUDDYALA VENKATESWAR REDDY 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454090 MR VENKATESWAR REDDY DUDDYALA STATE BANK OF INDIA(508548)
189 Bollapalle AP-07-021-005-003/010683
() 		0207021000NRG23160620221534268 17/06/2022 Venkataravamma 0207021WL0048255 Venkataravamma 00415 SBIN0020613 560 560 Processed 27/07/2022 3350454280 MAREBOINA VENKATRAVAMMA UNION BANK OF INDIA(508500)
190 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG23160620221534313 17/06/2022 MALLESWARI DARAM 0207021WL0048255 MALLESWARI DARAM 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454300 MRS MALLESWARI DARAM STATE BANK OF INDIA(508548)
191 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG23160620221534315 17/06/2022 MALLESWARI DARAM 0207021WL0048255 MALLESWARI DARAM 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454299 MRS MALLESWARI DARAM STATE BANK OF INDIA(508548)
192 Bollapalle AP-07-021-005-003/010855
() 		0207021000NRG23160620221534325 17/06/2022 Hussenamma 0207021WL0048255 Hussenamma 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454272 MS HUSSANAMMA ADDANKI STATE BANK OF INDIA(508548)
193 Bollapalle AP-07-021-005-003/010855
() 		0207021000NRG23160620221534323 17/06/2022 Hussenamma 0207021WL0048255 Hussenamma 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454271 MS HUSSANAMMA ADDANKI STATE BANK OF INDIA(508548)
194 Bollapalle AP-07-021-005-003/010873
() 		0207021000NRG23160620221534326 17/06/2022 BELUM LAKSHMI NARASAMMA 0207021WL0048255 BELUM LAKSHMI NARASAMMA 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454331 MRS LAKSHMI NARASAMMA BELUM STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-005-003/010873
() 		0207021000NRG23160620221534327 17/06/2022 BELUM LAKSHMI NARASAMMA 0207021WL0048255 BELUM LAKSHMI NARASAMMA 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454332 MRS LAKSHMI NARASAMMA BELUM STATE BANK OF INDIA(508548)
196 Bollapalle AP-07-021-005-003/010923
() 		0207021000NRG23160620221534330 17/06/2022 Padmavathi 0207021WL0048255 Padmavathi 00415 SBIN0020613 140 140 Processed 27/07/2022 3350454107 RAYAVARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Bollapalle AP-07-021-005-003/010923
() 		0207021000NRG23160620221534331 17/06/2022 Padmavathi 0207021WL0048255 Padmavathi 00415 SBIN0020613 700 700 Processed 27/07/2022 3350454108 RAYAVARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Bollapalle AP-07-021-006-003/030017
() 		0207021000NRG23170620221542143 17/06/2022 Narsulu 0207021WL0048481 Narsulu 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454291 OUKU NARSULU UNION BANK OF INDIA(508500)
199 Bollapalle AP-07-021-006-003/030030
() 		0207021000NRG23170620221542151 17/06/2022 Kotamma 0207021WL0048481 Kotamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454270 MS KOTAMMA ULLIGADDALA STATE BANK OF INDIA(508548)
200 Bollapalle AP-07-021-006-003/030030
() 		0207021000NRG23170620221542150 17/06/2022 Prakash Rao 0207021WL0048481 Prakash Rao 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454285 MR ULLIGADDALA PRAKAS STATE BANK OF INDIA(508548)
201 Bollapalle AP-07-021-006-003/030046
() 		0207021000NRG23170620221542158 17/06/2022 MARIYADASU ANGADI 0207021WL0048481 MARIYADASU ANGADI 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454286 MR MARIYADASU ANGADI STATE BANK OF INDIA(508548)
202 Bollapalle AP-07-021-006-003/030051
() 		0207021000NRG23170620221542160 17/06/2022 DALAI BALASWAMY 0207021WL0048481 DALAI BALASWAMY 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454233 DALAI BALASWAMY UNION BANK OF INDIA(508500)
203 Bollapalle AP-07-021-006-003/030062
() 		0207021000NRG23170620221542164 17/06/2022 Dhamas 0207021WL0048481 Dhamas 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454245 MR THAMASU MANCHA STATE BANK OF INDIA(508548)
204 Bollapalle AP-07-021-006-003/030076
() 		0207021000NRG23170620221542169 17/06/2022 Kandrakunata nirmala 0207021WL0048481 Kandrakunata nirmala 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454327 MRS KANDRAKUNTA NIRMALA STATE BANK OF INDIA(508548)
205 Bollapalle AP-07-021-006-003/030082
() 		0207021000NRG23170620221542179 17/06/2022 ANGADI RAJESWARI 0207021WL0048481 ANGADI RAJESWARI 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454328 MRS ANGADI RAJESWARI STATE BANK OF INDIA(508548)
206 Bollapalle AP-07-021-006-003/030089
() 		0207021000NRG23170620221542186 17/06/2022 Ramulamma 0207021WL0048481 Ramulamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454301 MISS RAMULAMMA ANGADI STATE BANK OF INDIA(508548)
207 Bollapalle AP-07-021-006-003/030091
() 		0207021000NRG23170620221542190 17/06/2022 Chinnarani 0207021WL0048481 Chinnarani 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454254 MR CHINA RANI DALAI STATE BANK OF INDIA(508548)
208 Bollapalle AP-07-021-006-003/030103
() 		0207021000NRG23170620221542196 17/06/2022 Ravana 0207021WL0048481 Ravana 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454252 MR RAMANA AVUKU STATE BANK OF INDIA(508548)
209 Bollapalle AP-07-021-006-003/030122
() 		0207021000NRG23170620221542206 17/06/2022 Madhavi 0207021WL0048481 Madhavi 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454326 MRS KANDRAKUNTA MADHAVI STATE BANK OF INDIA(508548)
210 Bollapalle AP-07-021-006-003/030127
() 		0207021000NRG23170620221542212 17/06/2022 ULLIGADDALA SANTHAMMA 0207021WL0048481 ULLIGADDALA SANTHAMMA 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454296 MRS SANTHAMMA ULLIGADDA STATE BANK OF INDIA(508548)
211 Bollapalle AP-07-021-006-003/030128
() 		0207021000NRG23170620221542214 17/06/2022 Veronikamma 0207021WL0048481 Veronikamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454255 MR VERONIKAMMA ULLIGADDLA STATE BANK OF INDIA(508548)
212 Bollapalle AP-07-021-006-003/030130
() 		0207021000NRG23170620221542217 17/06/2022 Tirupatamma 0207021WL0048481 Tirupatamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454253 MRS DALAI THIRUPATHAMMA STATE BANK OF INDIA(508548)
213 Bollapalle AP-07-021-006-003/030150
() 		0207021000NRG23170620221542224 17/06/2022 Polamma 0207021WL0048481 Polamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454279 MRS MOGILI POLAMMA STATE BANK OF INDIA(508548)
214 Bollapalle AP-07-021-006-003/030198
() 		0207021000NRG23170620221542230 17/06/2022 Kondalu 0207021WL0048481 Kondalu 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454284 MEDABOINA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Bollapalle AP-07-021-006-003/030199
() 		0207021000NRG23170620221542233 17/06/2022 MEDABOYINA PREMILA 0207021WL0048481 MEDABOYINA PREMILA 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454237 MEDABOYINA PREMILA UNION BANK OF INDIA(508500)
216 Bollapalle AP-07-021-006-003/030199
() 		0207021000NRG23170620221542232 17/06/2022 VENKATESWARLU MEDIBOYENA 0207021WL0048481 VENKATESWARLU MEDIBOYENA 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454283 MR VENKATESWARLU MEDIBOYENA STATE BANK OF INDIA(508548)
217 Bollapalle AP-07-021-006-003/030200
() 		0207021000NRG23170620221542234 17/06/2022 MEDABOINA VENKAIAH 0207021WL0048481 MEDABOINA VENKAIAH 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454325 MR MEDABOINA VENKAIAH STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-006-003/030200
() 		0207021000NRG23170620221542235 17/06/2022 Venkayamma 0207021WL0048481 Venkayamma 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454317 MS MEDABOINA VENKAYAMMA STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-006-003/030227
() 		0207021000NRG23170620221542237 17/06/2022 SUSHEELA KANDRAKUNTA 0207021WL0048481 SUSHEELA KANDRAKUNTA 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454269 MS SUSHEELA KANTRAKUNTA STATE BANK OF INDIA(508548)
220 Bollapalle AP-07-021-006-003/030270
() 		0207021000NRG23170620221543484 17/06/2022 Bagyamma 0207021WL0048505 Bagyamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454313 MS BHAGYAMMA KAKARLA STATE BANK OF INDIA(508548)
221 Bollapalle AP-07-021-006-003/030270
() 		0207021000NRG23170620221543483 17/06/2022 Immaniyelu 0207021WL0048505 Immaniyelu 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454249 MR IMMANUEL KAKARLA STATE BANK OF INDIA(508548)
222 Bollapalle AP-07-021-006-003/030272
() 		0207021000NRG23170620221543485 17/06/2022 Shivamma 0207021WL0048505 Shivamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454262 MR SIVAMMA BATTULA STATE BANK OF INDIA(508548)
223 Bollapalle AP-07-021-006-003/030277
() 		0207021000NRG23170620221543488 17/06/2022 Venkateswarlu 0207021WL0048505 Venkateswarlu 00415 SBIN0020613 626 626 Processed 27/07/2022 3350454259 TAMMISETTY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bollapalle AP-07-021-006-003/030279
() 		0207021000NRG23170620221543490 17/06/2022 Skylab 0207021WL0048505 Skylab 00415 SBIN0020613 626 626 Processed 27/07/2022 3350454303 MR KOMMA SKYLAB STATE BANK OF INDIA(508548)
225 Bollapalle AP-07-021-006-003/030279
() 		0207021000NRG23170620221543489 17/06/2022 Vivekavathi 0207021WL0048505 Vivekavathi 00415 SBIN0020613 626 626 Processed 27/07/2022 3350454264 MR VIVEKAVATHI KOMMU STATE BANK OF INDIA(508548)
226 Bollapalle AP-07-021-006-003/030280
() 		0207021000NRG23170620221543492 17/06/2022 RAMAIAH PATHIKHANTAM 0207021WL0048505 RAMAIAH PATHIKHANTAM 00415 SBIN0020613 626 626 Processed 27/07/2022 3350454292 MR RAMAIAH PATHIKANTI STATE BANK OF INDIA(508548)
227 Bollapalle AP-07-021-006-003/030283
() 		0207021000NRG23170620221543493 17/06/2022 Neelamani 0207021WL0048505 Neelamani 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454257 MR NEELAMANI DARA STATE BANK OF INDIA(508548)
228 Bollapalle AP-07-021-006-003/030284
() 		0207021000NRG23170620221543495 17/06/2022 DUDEKULA BEEBULU 0207021WL0048505 DUDEKULA BEEBULU 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454311 DUDEKULA BEEBULU UNION BANK OF INDIA(508500)
229 Bollapalle AP-07-021-006-003/030297
() 		0207021000NRG23170620221543498 17/06/2022 Adhipichamma 0207021WL0048505 Adhipichamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454267 MS ADI PICHAMMA VIRUPAKSHAM STATE BANK OF INDIA(508548)
230 Bollapalle AP-07-021-006-003/030297
() 		0207021000NRG23170620221543499 17/06/2022 Narayana Raju 0207021WL0048505 Narayana Raju 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454247 MR NARAYANA VIRUPAKSHAM STATE BANK OF INDIA(508548)
231 Bollapalle AP-07-021-006-003/030301
() 		0207021000NRG23170620221543500 17/06/2022 Varalakshmi 0207021WL0048505 Varalakshmi 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454268 MR VARALAKSHMI KUMU STATE BANK OF INDIA(508548)
232 Bollapalle AP-07-021-006-003/030306
() 		0207021000NRG23170620221543504 17/06/2022 Hussenamma 0207021WL0048505 Hussenamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454310 MS HUSSENAMMA CHAPPIDI STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-006-003/030307
() 		0207021000NRG23170620221543505 17/06/2022 DUDEKAKULA KHASIM 0207021WL0048505 DUDEKAKULA KHASIM 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454333 MR DUDEKULA KHASIM STATE BANK OF INDIA(508548)
234 Bollapalle AP-07-021-006-003/030310
() 		0207021000NRG23170620221543507 17/06/2022 Anjamma 0207021WL0048505 Anjamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454223 MRS SASANALA ANJAMMA STATE BANK OF INDIA(508548)
235 Bollapalle AP-07-021-006-003/030311
() 		0207021000NRG23170620221543508 17/06/2022 JEDA SREENU 0207021WL0048505 JEDA SREENU 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454276 JADA SREENU PUNJAB NATIONAL BANK(508568)
236 Bollapalle AP-07-021-006-003/030312
() 		0207021000NRG23170620221543510 17/06/2022 Chennamma 0207021WL0048505 Chennamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454261 MRS CHENNAMMA DAMMU STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-006-003/030312
() 		0207021000NRG23170620221543509 17/06/2022 Chennayya 0207021WL0048505 Chennayya 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454293 MR CHANNAIAH DAMMU STATE BANK OF INDIA(508548)
238 Bollapalle AP-07-021-006-003/030313
() 		0207021000NRG23170620221543512 17/06/2022 Malleswari 0207021WL0048505 Malleswari 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454320 MRS MALLESWARI KOLLA STATE BANK OF INDIA(508548)
239 Bollapalle AP-07-021-006-003/030314
() 		0207021000NRG23170620221543513 17/06/2022 Vali 0207021WL0048505 Vali 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454294 SHAIK VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Bollapalle AP-07-021-006-003/030317
() 		0207021000NRG23170620221543520 17/06/2022 KOMMU Yelisamma 0207021WL0048505 KOMMU Yelisamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454278 MRS KOMMU ELISAMMA STATE BANK OF INDIA(508548)
241 Bollapalle AP-07-021-006-003/030319
() 		0207021000NRG23170620221543522 17/06/2022 UPPTHALLA RANGAMMA 0207021WL0048505 UPPTHALLA RANGAMMA 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454277 MRS UPPUTHOLLA RANGAMMA STATE BANK OF INDIA(508548)
242 Bollapalle AP-07-021-006-003/030319
() 		0207021000NRG23170620221543521 17/06/2022 UPPTHALLA VENKATA RATHNAM 0207021WL0048505 UPPTHALLA VENKATA RATHNAM 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454324 MR UPPUTHOLLA RATHNAM STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-006-003/030320
() 		0207021000NRG23170620221543523 17/06/2022 Shesamma 0207021WL0048505 Shesamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454273 MRS ERUPAKSHAM SANTHAMMA STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-006-003/030321
() 		0207021000NRG23170620221543525 17/06/2022 Ravanamma 0207021WL0048505 Ravanamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454312 MS RAMANAMMA VEERUPAKSHAM STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-006-003/030324
() 		0207021000NRG23170620221543528 17/06/2022 SHAIK JANI BASHA 0207021WL0048505 SHAIK JANI BASHA 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454334 MR SHAIK JANIBASHA STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-006-003/030327
() 		0207021000NRG23170620221543530 17/06/2022 Rajeswaramma 0207021WL0048505 Rajeswaramma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454318 MRS RAJESWARAMMA DARA STATE BANK OF INDIA(508548)
247 Bollapalle AP-07-021-006-003/030507
() 		0207021000NRG23170620221543539 17/06/2022 Martamma 0207021WL0048505 Martamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454263 MR MARTHAMMA YELAKAPATI STATE BANK OF INDIA(508548)
248 Bollapalle AP-07-021-006-003/030508
() 		0207021000NRG23170620221543541 17/06/2022 Imanjamma 0207021WL0048505 Imanjamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454274 MRS KOMMU EMAJAMMA STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-006-003/030508
() 		0207021000NRG23170620221543540 17/06/2022 Samiyelu 0207021WL0048505 Samiyelu 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454246 MR SAMEUAL KOMMU STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-006-003/030523
() 		0207021000NRG23170620221543542 17/06/2022 Venkata REddy 0207021WL0048505 Venkata REddy 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454319 MR VENKATA REDDY PALLE STATE BANK OF INDIA(508548)
251 Bollapalle AP-07-021-006-003/030532
() 		0207021000NRG23170620221543549 17/06/2022 Chainabi 0207021WL0048505 Chainabi 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454260 MR CHINA BEE SHAIK STATE BANK OF INDIA(508548)
252 Bollapalle AP-07-021-006-003/030554
() 		0207021000NRG23170620221543554 17/06/2022 ALIVELU DAMMU 0207021WL0048505 ALIVELU DAMMU 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454309 MS ALIVELU DAMMU STATE BANK OF INDIA(508548)
253 Bollapalle AP-07-021-006-003/030554
() 		0207021000NRG23170620221543553 17/06/2022 DAMMU CHENNAIAH 0207021WL0048505 DAMMU CHENNAIAH 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454322 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
254 Bollapalle AP-07-021-006-003/030555
() 		0207021000NRG23170620221543556 17/06/2022 KOMMU MERY 0207021WL0048505 KOMMU MERY 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454330 MRS KOMMU MERY STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-006-003/030557
() 		0207021000NRG23170620221543559 17/06/2022 Peda Kasaiah 0207021WL0048505 Peda Kasaiah 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454288 MR PEDA KASAIAH CHAPPIDI STATE BANK OF INDIA(508548)
256 Bollapalle AP-07-021-006-003/030557
() 		0207021000NRG23170620221543560 17/06/2022 Prasanti 0207021WL0048505 Prasanti 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454234 MISS CHAPPIDI PRASANTHI STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-006-003/030559
() 		0207021000NRG23170620221543564 17/06/2022 SHAIK MADIPBI 0207021WL0048505 SHAIK MADIPBI 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454266 MS MOHADIN BE SHAIK STATE BANK OF INDIA(508548)
258 Bollapalle AP-07-021-006-003/030559
() 		0207021000NRG23170620221543563 17/06/2022 SHAIK PACHHU 0207021WL0048505 SHAIK PACHHU 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454229 MR SHAIK PACHHU STATE BANK OF INDIA(508548)
259 Bollapalle AP-07-021-006-003/030561
() 		0207021000NRG23170620221543567 17/06/2022 SUMAJALI PULUKURI 0207021WL0048505 SUMAJALI PULUKURI 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454315 MS SUMANJALI PULUKURI STATE BANK OF INDIA(508548)
260 Bollapalle AP-07-021-006-003/030563
() 		0207021000NRG23170620221543568 17/06/2022 LALITHAMMA BETHAM 0207021WL0048505 LALITHAMMA BETHAM 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454258 MRS LALITHAMMA BETHAM STATE BANK OF INDIA(508548)
261 Bollapalle AP-07-021-006-003/030565
() 		0207021000NRG23170620221543571 17/06/2022 Bujji 0207021WL0048505 Bujji 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454256 MR BUJJI VEMULURI STATE BANK OF INDIA(508548)
262 Bollapalle AP-07-021-006-003/030569
() 		0207021000NRG23170620221543574 17/06/2022 Koteshu 0207021WL0048505 Koteshu 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454250 MR KOTESU PULIVEMULA STATE BANK OF INDIA(508548)
263 Bollapalle AP-07-021-006-003/030569
() 		0207021000NRG23170620221543575 17/06/2022 Nagamani 0207021WL0048505 Nagamani 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454304 MR NAGAMANI PULIVEMULA STATE BANK OF INDIA(508548)
264 Bollapalle AP-07-021-006-003/030583
() 		0207021000NRG23170620221543579 17/06/2022 Sujanamma 0207021WL0048505 Sujanamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454275 KOMMU RAJARAO UNION BANK OF INDIA(508500)
265 Bollapalle AP-07-021-006-003/030584
() 		0207021000NRG23170620221543582 17/06/2022 Mariyamma 0207021WL0048505 Mariyamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454314 MS MARIYAMMA MEKALA STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-006-003/030588
() 		0207021000NRG23170620221543587 17/06/2022 Mariyamma 0207021WL0048505 Mariyamma 00415 SBIN0020613 522 522 Processed 27/07/2022 3350454323 MS YELAKAAPATI MARIYAMMA STATE BANK OF INDIA(508548)
267 Bollapalle AP-07-021-006-003/030613
() 		0207021000NRG23170620221542251 17/06/2022 Vijaya kumari 0207021WL0048481 Vijaya kumari 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454321 MS DALAI VIJAYA KUMARI STATE BANK OF INDIA(508548)
268 Bollapalle AP-07-021-006-003/030618
() 		0207021000NRG23170620221542254 17/06/2022 aruna 0207021WL0048481 aruna 00415 SBIN0020613 502 502 Processed 27/07/2022 3350454329 DALAYI ARUNA UNION BANK OF INDIA(508500)
SubTotal 53098 53098
269 Bollapalle AP-07-021-005-003/010164
() 		0207021000NRG23160620221534173 17/06/2022 Venkayamma 0207021WL0048255 Venkayamma 00415 SBIN0021030 700 700 Processed 27/07/2022 3350454308 CHITTETI VENKAYAMMA UNION BANK OF INDIA(508500)
270 Bollapalle AP-07-021-005-003/010249
() 		0207021000NRG23160620221534194 17/06/2022 Anjamma 0207021WL0048255 Anjamma 00415 SBIN0021030 700 700 Processed 27/07/2022 3350454265 MS ANJAMMA AMBATI STATE BANK OF INDIA(508548)
271 Bollapalle AP-07-021-005-003/010284
() 		0207021000NRG23160620221534207 17/06/2022 Anavamma 0207021WL0048255 Anavamma 00415 SBIN0021030 140 140 Processed 27/07/2022 3350454305 MRS ANUMAMMA JANGA STATE BANK OF INDIA(508548)
272 Bollapalle AP-07-021-005-003/010342
() 		0207021000NRG23160620221534216 17/06/2022 Mallieswari 0207021WL0048255 Mallieswari 00415 SBIN0021030 700 700 Processed 27/07/2022 3350454306 CHEPALA MALLESWARI UNION BANK OF INDIA(508500)
273 Bollapalle AP-07-021-005-003/010342
() 		0207021000NRG23160620221534217 17/06/2022 Mallieswari 0207021WL0048255 Mallieswari 00415 SBIN0021030 140 140 Processed 27/07/2022 3350454307 CHEPALA MALLESWARI UNION BANK OF INDIA(508500)
274 Bollapalle AP-07-021-005-003/010854
() 		0207021000NRG23160620221534320 17/06/2022 Phatima 0207021WL0048255 Phatima 00415 SBIN0021030 700 700 Processed 27/07/2022 3350454086 MRS FATHIMA BEE SHAIK STATE BANK OF INDIA(508548)
275 Bollapalle AP-07-021-005-003/010854
() 		0207021000NRG23160620221534321 17/06/2022 Phatima 0207021WL0048255 Phatima 00415 SBIN0021030 140 140 Processed 27/07/2022 3350454087 MRS FATHIMA BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 3220 3220
276 Bollapalle AP-07-021-005-003/010757
() 		0207021000NRG23160620221534296 17/06/2022 BELUM VENKATA REDDY 0207021WL0048255 BELUM VENKATA REDDY 00468 UBIN0567841 140 140 Processed 27/07/2022 3350454336 BELUM VENKATA REDDY UNION BANK OF INDIA(508500)
277 Bollapalle AP-07-021-005-003/010757
() 		0207021000NRG23160620221534294 17/06/2022 BELUM VENKATA REDDY 0207021WL0048255 BELUM VENKATA REDDY 00468 UBIN0567841 700 700 Processed 27/07/2022 3350454335 BELUM VENKATA REDDY UNION BANK OF INDIA(508500)
278 Bollapalle AP-07-021-015-009/010816
() 		0207021000NRG23170620221540395 17/06/2022 Srinivasarao 0207021WL0048432 Srinivasarao 00468 UBIN0567841 1028 1028 Processed 27/07/2022 3350453965 KANDALA SRINIVASA SURI UNION BANK OF INDIA(508500)
SubTotal 1868 1868
279 Bollapalle AP-07-021-005-003/010230
() 		0207021000NRG23160620221534193 17/06/2022 Koteswaramma 0207021WL0048255 Koteswaramma 00468 UBIN0802379 700 700 Processed 27/07/2022 3350453976 TUPAKULA KOTESWARAMMA UNION BANK OF INDIA(508500)
280 Bollapalle AP-07-021-005-003/010540
() 		0207021000NRG23160620221534243 17/06/2022 Mural Krishna 0207021WL0048255 Mural Krishna 00468 UBIN0802379 700 700 Processed 27/07/2022 3350453971 TALLA MURALI KRISHNA UNION BANK OF INDIA(508500)
281 Bollapalle AP-07-021-005-003/010540
() 		0207021000NRG23160620221534245 17/06/2022 sai praveen 0207021WL0048255 sai praveen 00468 UBIN0802379 700 700 Processed 27/07/2022 3350453978 TALLA SAI PRAVEEN UNION BANK OF INDIA(508500)
282 Bollapalle AP-07-021-005-003/010711
() 		0207021000NRG23160620221534282 17/06/2022 MEDABOINA YALLAMANDA 0207021WL0048255 MEDABOINA YALLAMANDA 00468 UBIN0802379 700 700 Processed 27/07/2022 3350453979 MEDABOINA YALLAMANDA UNION BANK OF INDIA(508500)
283 Bollapalle AP-07-021-005-003/010711
() 		0207021000NRG23160620221534279 17/06/2022 MEDABOINA YALLAMANDA 0207021WL0048255 MEDABOINA YALLAMANDA 00468 UBIN0802379 140 140 Processed 27/07/2022 3350453980 MEDABOINA YALLAMANDA UNION BANK OF INDIA(508500)
284 Bollapalle AP-07-021-006-003/030198
() 		0207021000NRG23170620221542231 17/06/2022 Ramadevi 0207021WL0048481 Ramadevi 00468 UBIN0802379 502 502 Processed 27/07/2022 3350453977 MEDIBOINA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 3442 3442
285 Bollapalle AP-07-021-005-003/010178
() 		0207021000NRG23160620221534183 17/06/2022 JANGA YOGAIAH 0207021WL0048255 JANGA YOGAIAH 00468 UBIN0806072 700 700 Processed 27/07/2022 3350453981 MR JANGA RAMA KOTAMMA STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-023-014/010094
() 		0207021000NRG23160620221501297 17/06/2022 Manoharamma 0207021WL0047514 Manoharamma 00468 UBIN0806072 780 780 Processed 27/07/2022 3350453982 MISS KAMBAMPATI MANOHARAMMA STATE BANK OF INDIA(508548)
287 Bollapalle AP-07-021-023-014/010100
() 		0207021000NRG23160620221501303 17/06/2022 Ishrantamma 0207021WL0047514 Ishrantamma 00468 UBIN0806072 780 780 Processed 27/07/2022 3350453983 KAKANI VISRANTHAMMA UNION BANK OF INDIA(508500)
288 Bollapalle AP-07-021-023-014/010545
() 		0207021000NRG23160620221501478 17/06/2022 MUDAVATH RUPA BAI 0207021WL0047518 MUDAVATH RUPA BAI 00468 UBIN0806072 150 150 Processed 27/07/2022 3350454067 MUDAVATH RUPA BAI UNION BANK OF INDIA(508500)
289 Bollapalle AP-07-021-023-014/010545
() 		0207021000NRG23160620221501477 17/06/2022 MUDAVATH SRIRAMULU NAIK 0207021WL0047518 MUDAVATH SRIRAMULU NAIK 00468 UBIN0806072 150 150 Processed 27/07/2022 3350454065 MUDAVATH SRIRAMULU NAIK UNION BANK OF INDIA(508500)
SubTotal 2560 2560
290 Bollapalle AP-07-021-015-009/010012
() 		0207021000NRG23170620221540074 17/06/2022 Subbayamma 0207021WL0048420 Subbayamma 00468 UBIN0819794 940 940 Processed 27/07/2022 3350454063 MS SETTI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
291 Bollapalle AP-07-021-015-009/010105
() 		0207021000NRG23170620221540419 17/06/2022 Buchayya 0207021WL0048436 Buchayya 00468 UBIN0819794 1028 1028 Processed 27/07/2022 3350454064 AVULA BUCHAIAH UNION BANK OF INDIA(508500)
292 Bollapalle AP-07-021-023-014/010098
() 		0207021000NRG23160620221501301 17/06/2022 Muttaiah 0207021WL0047514 Muttaiah 00468 UBIN0819794 780 780 Rejected 17/08/2022 N0622023C58BB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Bollapalle AP-07-021-023-014/010100
() 		0207021000NRG23160620221501304 17/06/2022 Asirvaadham 0207021WL0047514 Asirvaadham 00468 UBIN0819794 780 780 Processed 27/07/2022 3350454069 KAKANI ASIRVADAM UNION BANK OF INDIA(508500)
294 Bollapalle AP-07-021-023-014/010546
() 		0207021000NRG23160620221501532 17/06/2022 Lakshmi Bai 0207021WL0047520 Lakshmi Bai 00468 UBIN0819794 900 900 Processed 27/07/2022 3350454066 MUDAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
SubTotal 4428 4428
295 Bollapalle AP-07-021-005-003/010001
() 		0207021000NRG23160620221534147 17/06/2022 Kittamma 0207021WL0048255 Kittamma 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453909 MRS TUPAKULA KRISHTAMMA STATE BANK OF INDIA(508548)
296 Bollapalle AP-07-021-005-003/010015
() 		0207021000NRG23160620221534150 17/06/2022 NALADUMMI PUNNAMMA 0207021WL0048255 NALADUMMI PUNNAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454142 NALADUMMI PUNNAMMA UNION BANK OF INDIA(508500)
297 Bollapalle AP-07-021-005-003/010015
() 		0207021000NRG23160620221534152 17/06/2022 NALADUMMI PUNNAMMA 0207021WL0048255 NALADUMMI PUNNAMMA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454143 NALADUMMI PUNNAMMA UNION BANK OF INDIA(508500)
298 Bollapalle AP-07-021-005-003/010018
() 		0207021000NRG23160620221534154 17/06/2022 Subhashini 0207021WL0048255 Subhashini 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453928 THUPAKULA SUBHASINI UNION BANK OF INDIA(508500)
299 Bollapalle AP-07-021-005-003/010026
() 		0207021000NRG23160620221534156 17/06/2022 BELUM DANAMMA 0207021WL0048255 BELUM DANAMMA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453874 MR DHANAMMA BELUM STATE BANK OF INDIA(508548)
300 Bollapalle AP-07-021-005-003/010026
() 		0207021000NRG23160620221534160 17/06/2022 BELUM DANAMMA 0207021WL0048255 BELUM DANAMMA 00468 UBIN0819824 280 280 Processed 27/07/2022 3350453873 MR DHANAMMA BELUM STATE BANK OF INDIA(508548)
301 Bollapalle AP-07-021-005-003/010026
() 		0207021000NRG23160620221534158 17/06/2022 BELUM PADMAVATHI 0207021WL0048255 BELUM PADMAVATHI 00468 UBIN0819824 560 560 Processed 27/07/2022 3350454126 BELUM PADMAVATHI UNION BANK OF INDIA(508500)
302 Bollapalle AP-07-021-005-003/010026
() 		0207021000NRG23160620221534155 17/06/2022 BELUM PADMAVATHI 0207021WL0048255 BELUM PADMAVATHI 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454127 BELUM PADMAVATHI UNION BANK OF INDIA(508500)
303 Bollapalle AP-07-021-005-003/010026
() 		0207021000NRG23160620221534157 17/06/2022 BELUM YOGIREDDY 0207021WL0048255 BELUM YOGIREDDY 00468 UBIN0819824 420 420 Processed 27/07/2022 3350454163 BELUM YOGIREDDY UNION BANK OF INDIA(508500)
304 Bollapalle AP-07-021-005-003/010044
() 		0207021000NRG23160620221534161 17/06/2022 NIMMALA MADHUSUDHANARAO 0207021WL0048255 NIMMALA MADHUSUDHANARAO 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453879 NIMMALA MADHUSUDHANARAO UNION BANK OF INDIA(508500)
305 Bollapalle AP-07-021-005-003/010134
() 		0207021000NRG23160620221534164 17/06/2022 JANGA AKKAMMA 0207021WL0048255 JANGA AKKAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453941 JANGA AKKAMMA UNION BANK OF INDIA(508500)
306 Bollapalle AP-07-021-005-003/010134
() 		0207021000NRG23160620221534163 17/06/2022 Prasadu 0207021WL0048255 Prasadu 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454081 JANGA PRASAD UNION BANK OF INDIA(508500)
307 Bollapalle AP-07-021-005-003/010147
() 		0207021000NRG23160620221534165 17/06/2022 CHINTALA SAVITHRI 0207021WL0048255 CHINTALA SAVITHRI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454161 CHINTHALA SAVITHRI UNION BANK OF INDIA(508500)
308 Bollapalle AP-07-021-005-003/010153
() 		0207021000NRG23160620221534171 17/06/2022 Chanchamma 0207021WL0048255 Chanchamma 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453872 BADAM CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bollapalle AP-07-021-005-003/010153
() 		0207021000NRG23160620221534170 17/06/2022 Kotireddy 0207021WL0048255 Kotireddy 00468 UBIN0819824 280 280 Processed 27/07/2022 3350454076 BADAM KOTIREDDY UNION BANK OF INDIA(508500)
310 Bollapalle AP-07-021-005-003/010168
() 		0207021000NRG23160620221534174 17/06/2022 Sreenivasarao 0207021WL0048255 Sreenivasarao 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454129 CHAPALA SRINIVASARAO CHAPALA HANUMAYAMMA STATE BANK OF INDIA(508548)
311 Bollapalle AP-07-021-005-003/010172
() 		0207021000NRG23160620221534178 17/06/2022 Peramma 0207021WL0048255 Peramma 00468 UBIN0819824 560 560 Processed 27/07/2022 3350453944 BELUM PERAMMA UNION BANK OF INDIA(508500)
312 Bollapalle AP-07-021-005-003/010172
() 		0207021000NRG23160620221534181 17/06/2022 Peramma 0207021WL0048255 Peramma 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453943 BELUM PERAMMA UNION BANK OF INDIA(508500)
313 Bollapalle AP-07-021-005-003/010172
() 		0207021000NRG23160620221534176 17/06/2022 Sreenivasareddy 0207021WL0048255 Sreenivasareddy 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453867 BELUM SRINIVASAREDDY UNION BANK OF INDIA(508500)
314 Bollapalle AP-07-021-005-003/010172
() 		0207021000NRG23160620221534179 17/06/2022 Sreenivasareddy 0207021WL0048255 Sreenivasareddy 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453868 BELUM SRINIVASAREDDY UNION BANK OF INDIA(508500)
315 Bollapalle AP-07-021-005-003/010178
() 		0207021000NRG23160620221534184 17/06/2022 Ramakrishna 0207021WL0048255 Ramakrishna 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453910 JANGA RAMAKRISHNA UNION BANK OF INDIA(508500)
316 Bollapalle AP-07-021-005-003/010179
() 		0207021000NRG23160620221534185 17/06/2022 Musalareddy 0207021WL0048255 Musalareddy 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453972 MR BADAM MUSILIREDDY STATE BANK OF INDIA(508548)
317 Bollapalle AP-07-021-005-003/010179
() 		0207021000NRG23160620221534186 17/06/2022 Musalareddy 0207021WL0048255 Musalareddy 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453973 MR BADAM MUSILIREDDY STATE BANK OF INDIA(508548)
318 Bollapalle AP-07-021-005-003/010184
() 		0207021000NRG23160620221534188 17/06/2022 THUPAKULA MANIKYAM 0207021WL0048255 THUPAKULA MANIKYAM 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454133 THUPAKULA MANIKYAM UNION BANK OF INDIA(508500)
319 Bollapalle AP-07-021-005-003/010184
() 		0207021000NRG23160620221534187 17/06/2022 THUPAKULA SRINIVASA RAO 0207021WL0048255 THUPAKULA SRINIVASA RAO 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454173 THUPAKULA SRINIVASARAO BANK OF INDIA(508505)
320 Bollapalle AP-07-021-005-003/010227
() 		0207021000NRG23160620221534191 17/06/2022 Papireddy 0207021WL0048255 Papireddy 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454079 MR NALLADIMMI REDDY STATE BANK OF INDIA(508548)
321 Bollapalle AP-07-021-005-003/010227
() 		0207021000NRG23160620221534192 17/06/2022 Papireddy 0207021WL0048255 Papireddy 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454080 MR NALLADIMMI REDDY STATE BANK OF INDIA(508548)
322 Bollapalle AP-07-021-005-003/010257
() 		0207021000NRG23160620221534195 17/06/2022 AMBATI PERAMMA 0207021WL0048255 AMBATI PERAMMA 00468 UBIN0819824 560 560 Processed 27/07/2022 3350454174 AMBATI PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534199 17/06/2022 Kittamma 0207021WL0048255 Kittamma 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454110 DARAM KITTAMMA UNION BANK OF INDIA(508500)
324 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534197 17/06/2022 Kittamma 0207021WL0048255 Kittamma 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454109 DARAM KITTAMMA UNION BANK OF INDIA(508500)
325 Bollapalle AP-07-021-005-003/010312
() 		0207021000NRG23160620221534213 17/06/2022 SHAIK MOULALI 0207021WL0048255 SHAIK MOULALI 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454077 MR SK MOULALI STATE BANK OF INDIA(508548)
326 Bollapalle AP-07-021-005-003/010312
() 		0207021000NRG23160620221534211 17/06/2022 SHAIK MOULALI 0207021WL0048255 SHAIK MOULALI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454078 MR SK MOULALI STATE BANK OF INDIA(508548)
327 Bollapalle AP-07-021-005-003/010382
() 		0207021000NRG23160620221534226 17/06/2022 Ameena 0207021WL0048255 Ameena 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454117 SHAIK AMINA BI UNION BANK OF INDIA(508500)
328 Bollapalle AP-07-021-005-003/010382
() 		0207021000NRG23160620221534227 17/06/2022 Ameena 0207021WL0048255 Ameena 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454118 SHAIK AMINA BI UNION BANK OF INDIA(508500)
329 Bollapalle AP-07-021-005-003/010463
() 		0207021000NRG23160620221534232 17/06/2022 SHAIK CHINNA KHASIM SAIDA 0207021WL0048255 SHAIK CHINNA KHASIM SAIDA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454156 SHAIK CHINNA KHASIM SAIDA UNION BANK OF INDIA(508500)
330 Bollapalle AP-07-021-005-003/010463
() 		0207021000NRG23160620221534233 17/06/2022 SHAIK CHINNA KHASIM SAIDA 0207021WL0048255 SHAIK CHINNA KHASIM SAIDA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454157 SHAIK CHINNA KHASIM SAIDA UNION BANK OF INDIA(508500)
331 Bollapalle AP-07-021-005-003/010496
() 		0207021000NRG23160620221534238 17/06/2022 PITTALA NAGAMMA 0207021WL0048255 PITTALA NAGAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454119 PITTALA NAGAMMA UNION BANK OF INDIA(508500)
332 Bollapalle AP-07-021-005-003/010540
() 		0207021000NRG23160620221534242 17/06/2022 TALLA MANGAMMA 0207021WL0048255 TALLA MANGAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453942 TALLA MANGAMMA UNION BANK OF INDIA(508500)
333 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534247 17/06/2022 MEDABOINA NAGALAKSHMI 0207021WL0048255 MEDABOINA NAGALAKSHMI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454167 MEDABOINA NAGALAKSHMI UNION BANK OF INDIA(508500)
334 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534251 17/06/2022 MEDABOINA NAGALAKSHMI 0207021WL0048255 MEDABOINA NAGALAKSHMI 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454166 MEDABOINA NAGALAKSHMI UNION BANK OF INDIA(508500)
335 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534250 17/06/2022 MEDABOINA PUNNAIAH 0207021WL0048255 MEDABOINA PUNNAIAH 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454144 MEDABOINA PUNNAIAH UNION BANK OF INDIA(508500)
336 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534246 17/06/2022 MEDABOINA PUNNAIAH 0207021WL0048255 MEDABOINA PUNNAIAH 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454145 MEDABOINA PUNNAIAH UNION BANK OF INDIA(508500)
337 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534248 17/06/2022 Venkateswarlu 0207021WL0048255 Venkateswarlu 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453953 MEDABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
338 Bollapalle AP-07-021-005-003/010561
() 		0207021000NRG23160620221534252 17/06/2022 Venkateswarlu 0207021WL0048255 Venkateswarlu 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453954 MEDABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
339 Bollapalle AP-07-021-005-003/010598
() 		0207021000NRG23160620221534258 17/06/2022 Prameela 0207021WL0048255 Prameela 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454120 RAYAVARAPU PRAMEELA UNION BANK OF INDIA(508500)
340 Bollapalle AP-07-021-005-003/010648
() 		0207021000NRG23160620221534263 17/06/2022 Anjali 0207021WL0048255 Anjali 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453863 MRS ANJALI NARRA STATE BANK OF INDIA(508548)
341 Bollapalle AP-07-021-005-003/010648
() 		0207021000NRG23160620221534264 17/06/2022 Anjali 0207021WL0048255 Anjali 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453864 MRS ANJALI NARRA STATE BANK OF INDIA(508548)
342 Bollapalle AP-07-021-005-003/010658
() 		0207021000NRG23160620221534265 17/06/2022 THUPAKULA MANNEMMA 0207021WL0048255 THUPAKULA MANNEMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454128 THUPAKULA MANEMMA UNION BANK OF INDIA(508500)
343 Bollapalle AP-07-021-005-003/010682
() 		0207021000NRG23160620221534266 17/06/2022 madhavi 0207021WL0048255 madhavi 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454168 CHITTETI MADHAVI UNION BANK OF INDIA(508500)
344 Bollapalle AP-07-021-005-003/010683
() 		0207021000NRG23160620221534267 17/06/2022 Venkateswarlu 0207021WL0048255 Venkateswarlu 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454072 MAREBOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
345 Bollapalle AP-07-021-005-003/010684
() 		0207021000NRG23160620221534271 17/06/2022 MAREBOINA KUSUMA KUMARI 0207021WL0048255 MAREBOINA KUSUMA KUMARI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454162 MAREBOINA KUSUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bollapalle AP-07-021-005-003/010684
() 		0207021000NRG23160620221534270 17/06/2022 Narasimha Rao 0207021WL0048255 Narasimha Rao 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454075 MAREBOINA NARASIMHARAO UNION BANK OF INDIA(508500)
347 Bollapalle AP-07-021-005-003/010687
() 		0207021000NRG23160620221534274 17/06/2022 Venkata Reddy 0207021WL0048255 Venkata Reddy 00468 UBIN0819824 280 280 Processed 27/07/2022 3350454158 BUSI VENKATA REDDY UNION BANK OF INDIA(508500)
348 Bollapalle AP-07-021-005-003/010708
() 		0207021000NRG23160620221534276 17/06/2022 JETTIBOINA LAKSHMI 0207021WL0048255 JETTIBOINA LAKSHMI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454131 JETTIBOINA LAKSHMI UNION BANK OF INDIA(508500)
349 Bollapalle AP-07-021-005-003/010708
() 		0207021000NRG23160620221534277 17/06/2022 JETTIBOINA LAKSHMI 0207021WL0048255 JETTIBOINA LAKSHMI 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454132 JETTIBOINA LAKSHMI UNION BANK OF INDIA(508500)
350 Bollapalle AP-07-021-005-003/010711
() 		0207021000NRG23160620221534278 17/06/2022 Kabbamma 0207021WL0048255 Kabbamma 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453974 MEDIBOINA KABBAMMA UNION BANK OF INDIA(508500)
351 Bollapalle AP-07-021-005-003/010711
() 		0207021000NRG23160620221534281 17/06/2022 Kabbamma 0207021WL0048255 Kabbamma 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453975 MEDIBOINA KABBAMMA UNION BANK OF INDIA(508500)
352 Bollapalle AP-07-021-005-003/010716
() 		0207021000NRG23160620221534285 17/06/2022 TUPAKULA HANUMANTHARAO 0207021WL0048255 TUPAKULA HANUMANTHARAO 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454170 MR HANUMANTHARAO THUPAKULA STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-005-003/010716
() 		0207021000NRG23160620221534287 17/06/2022 TUPAKULA HANUMANTHARAO 0207021WL0048255 TUPAKULA HANUMANTHARAO 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454171 MR HANUMANTHARAO THUPAKULA STATE BANK OF INDIA(508548)
354 Bollapalle AP-07-021-005-003/010732
() 		0207021000NRG23160620221534288 17/06/2022 JATTUBOINA ANKAMMA 0207021WL0048255 JATTUBOINA ANKAMMA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454099 JATTUBOINA ANKAMMA UNION BANK OF INDIA(508500)
355 Bollapalle AP-07-021-005-003/010732
() 		0207021000NRG23160620221534289 17/06/2022 JATTUBOINA ANKAMMA 0207021WL0048255 JATTUBOINA ANKAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454100 JATTUBOINA ANKAMMA UNION BANK OF INDIA(508500)
356 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG23160620221534290 17/06/2022 Nasara Reddy 0207021WL0048255 Nasara Reddy 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453862 MR DARAM REDDY STATE BANK OF INDIA(508548)
357 Bollapalle AP-07-021-005-003/010756
() 		0207021000NRG23160620221534292 17/06/2022 Nasara Reddy 0207021WL0048255 Nasara Reddy 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453861 MR DARAM REDDY STATE BANK OF INDIA(508548)
358 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG23160620221534299 17/06/2022 Lakshmi 0207021WL0048255 Lakshmi 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453945 BELUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bollapalle AP-07-021-005-003/010758
() 		0207021000NRG23160620221534301 17/06/2022 Lakshmi 0207021WL0048255 Lakshmi 00468 UBIN0819824 560 560 Processed 27/07/2022 3350453946 BELUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bollapalle AP-07-021-005-003/010760
() 		0207021000NRG23160620221534303 17/06/2022 DARAM HANIMI REDDY 0207021WL0048255 DARAM HANIMI REDDY 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454172 DARAM HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Bollapalle AP-07-021-005-003/010760
() 		0207021000NRG23160620221534304 17/06/2022 DARAM SEETHAMMA 0207021WL0048255 DARAM SEETHAMMA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454152 MRS DARAM SEETHAMMA STATE BANK OF INDIA(508548)
362 Bollapalle AP-07-021-005-003/010760
() 		0207021000NRG23160620221534302 17/06/2022 DARAM SEETHAMMA 0207021WL0048255 DARAM SEETHAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454151 MRS DARAM SEETHAMMA STATE BANK OF INDIA(508548)
363 Bollapalle AP-07-021-005-003/010761
() 		0207021000NRG23160620221534305 17/06/2022 BELUM MANGAMMA 0207021WL0048255 BELUM MANGAMMA 00468 UBIN0819824 140 140 Processed 27/07/2022 3350453947 BELUM MANGAMMA UNION BANK OF INDIA(508500)
364 Bollapalle AP-07-021-005-003/010761
() 		0207021000NRG23160620221534306 17/06/2022 BELUM MANGAMMA 0207021WL0048255 BELUM MANGAMMA 00468 UBIN0819824 700 700 Processed 27/07/2022 3350453948 BELUM MANGAMMA UNION BANK OF INDIA(508500)
365 Bollapalle AP-07-021-005-003/010762
() 		0207021000NRG23160620221534311 17/06/2022 BELUM PRATHAP REDDY 0207021WL0048255 BELUM PRATHAP REDDY 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454083 MR BELUM REDDY STATE BANK OF INDIA(508548)
366 Bollapalle AP-07-021-005-003/010762
() 		0207021000NRG23160620221534310 17/06/2022 BELUM BRAHMA REDDY 0207021WL0048255 BELUM BRAHMA REDDY 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454160 BELUM BRAHMA REDDY UNION BANK OF INDIA(508500)
367 Bollapalle AP-07-021-005-003/010762
() 		0207021000NRG23160620221534308 17/06/2022 BELUM BRAHMA REDDY 0207021WL0048255 BELUM BRAHMA REDDY 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454159 BELUM BRAHMA REDDY UNION BANK OF INDIA(508500)
368 Bollapalle AP-07-021-005-003/010766
() 		0207021000NRG23160620221534316 17/06/2022 BELUM RAMANJI REDDY 0207021WL0048255 BELUM RAMANJI REDDY 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454111 BELUM RAMANJI REDDY UNION BANK OF INDIA(508500)
369 Bollapalle AP-07-021-005-003/010766
() 		0207021000NRG23160620221534318 17/06/2022 BELUM RAMANJI REDDY 0207021WL0048255 BELUM RAMANJI REDDY 00468 UBIN0819824 140 140 Processed 27/07/2022 3350454112 BELUM RAMANJI REDDY UNION BANK OF INDIA(508500)
370 Bollapalle AP-07-021-005-003/010809
() 		0207021000NRG23160620221534319 17/06/2022 ADDANKI CHENCHU KUMARI 0207021WL0048255 ADDANKI CHENCHU KUMARI 00468 UBIN0819824 700 700 Processed 27/07/2022 3350454153 ADDANKI CHENCHU KUMARI UNION BANK OF INDIA(508500)
371 Bollapalle AP-07-021-006-003/030001
() 		0207021000NRG23170620221542129 17/06/2022 Bhagyamma 0207021WL0048481 Bhagyamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453936 KAMPA BHAGYAMMA UNION BANK OF INDIA(508500)
372 Bollapalle AP-07-021-006-003/030001
() 		0207021000NRG23170620221542128 17/06/2022 Rayappa 0207021WL0048481 Rayappa 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453920 KAMPA RAYAPPA UNION BANK OF INDIA(508500)
373 Bollapalle AP-07-021-006-003/030005
() 		0207021000NRG23170620221542132 17/06/2022 DALAI SRINIVASARAO 0207021WL0048481 DALAI SRINIVASARAO 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453895 DALAI SRINIVASARAO UNION BANK OF INDIA(508500)
374 Bollapalle AP-07-021-006-003/030005
() 		0207021000NRG23170620221542133 17/06/2022 DALAYA NAGAMANI 0207021WL0048481 DALAYA NAGAMANI 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453905 DALAYI NAGAMANI UNION BANK OF INDIA(508500)
375 Bollapalle AP-07-021-006-003/030006
() 		0207021000NRG23170620221542134 17/06/2022 OUKU NIRMALA 0207021WL0048481 OUKU NIRMALA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454139 OUKU NIRMALA UNION BANK OF INDIA(508500)
376 Bollapalle AP-07-021-006-003/030012
() 		0207021000NRG23170620221542137 17/06/2022 Sunita 0207021WL0048481 Sunita 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453871 MRS VUSIPETLA SUNITHA STATE BANK OF INDIA(508548)
377 Bollapalle AP-07-021-006-003/030015
() 		0207021000NRG23170620221542138 17/06/2022 Raju 0207021WL0048481 Raju 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453896 OUKU RAJU UNION BANK OF INDIA(508500)
378 Bollapalle AP-07-021-006-003/030016
() 		0207021000NRG23170620221542141 17/06/2022 DALAI ALFANCHAMMA 0207021WL0048481 DALAI ALFANCHAMMA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453901 DALAI ALFANCHAMMA UNION BANK OF INDIA(508500)
379 Bollapalle AP-07-021-006-003/030016
() 		0207021000NRG23170620221542140 17/06/2022 Prakasarao 0207021WL0048481 Prakasarao 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453897 DALAI PRAKASH RAO UNION BANK OF INDIA(508500)
380 Bollapalle AP-07-021-006-003/030018
() 		0207021000NRG23170620221542145 17/06/2022 OUKU ADIMMA 0207021WL0048481 OUKU ADIMMA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453882 OUKU ADIMMA UNION BANK OF INDIA(508500)
381 Bollapalle AP-07-021-006-003/030023
() 		0207021000NRG23170620221542146 17/06/2022 Rayappa 0207021WL0048481 Rayappa 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453900 MR KANDRAKUNTA RAYAPPA STATE BANK OF INDIA(508548)
382 Bollapalle AP-07-021-006-003/030023
() 		0207021000NRG23170620221542147 17/06/2022 Sunita 0207021WL0048481 Sunita 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453927 KANDRAKUNTA SUNITHA UNION BANK OF INDIA(508500)
383 Bollapalle AP-07-021-006-003/030027
() 		0207021000NRG23170620221542149 17/06/2022 Mangamma 0207021WL0048481 Mangamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453865 ANGADI MANGAMMA UNION BANK OF INDIA(508500)
384 Bollapalle AP-07-021-006-003/030034
() 		0207021000NRG23170620221542153 17/06/2022 Nagaveni 0207021WL0048481 Nagaveni 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453903 DALAYI NAGAVENI UNION BANK OF INDIA(508500)
385 Bollapalle AP-07-021-006-003/030035
() 		0207021000NRG23170620221542154 17/06/2022 Koteswarao 0207021WL0048481 Koteswarao 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453876 DALAYI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bollapalle AP-07-021-006-003/030036
() 		0207021000NRG23170620221542155 17/06/2022 Adilakshmi 0207021WL0048481 Adilakshmi 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454130 KANDRAKUNTA ADILAKSHMI UNION BANK OF INDIA(508500)
387 Bollapalle AP-07-021-006-003/030042
() 		0207021000NRG23170620221542156 17/06/2022 Yusoda 0207021WL0048481 Yusoda 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453952 MRS PERAM YASODHA STATE BANK OF INDIA(508548)
388 Bollapalle AP-07-021-006-003/030043
() 		0207021000NRG23170620221542157 17/06/2022 Shourilu 0207021WL0048481 Shourilu 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453904 KANDRAKUNTA SOWRILU UNION BANK OF INDIA(508500)
389 Bollapalle AP-07-021-006-003/030046
() 		0207021000NRG23170620221542159 17/06/2022 ANGADI MERY 0207021WL0048481 ANGADI MERY 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454147 ANGADI MERY UNION BANK OF INDIA(508500)
390 Bollapalle AP-07-021-006-003/030051
() 		0207021000NRG23170620221542161 17/06/2022 Govindamma 0207021WL0048481 Govindamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453922 MRS GOVINDAMMA DALAI STATE BANK OF INDIA(508548)
391 Bollapalle AP-07-021-006-003/030053
() 		0207021000NRG23170620221542162 17/06/2022 Mariyanna 0207021WL0048481 Mariyanna 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454074 KANDRAGUNTA MARIYANNA UNION BANK OF INDIA(508500)
392 Bollapalle AP-07-021-006-003/030065
() 		0207021000NRG23170620221542165 17/06/2022 ravana 0207021WL0048481 ravana 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454165 BANDI RAVANA UNION BANK OF INDIA(508500)
393 Bollapalle AP-07-021-006-003/030077
() 		0207021000NRG23170620221542170 17/06/2022 Ambrusu 0207021WL0048481 Ambrusu 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453907 MR AQMBROS KANDRAGUNTA STATE BANK OF INDIA(508548)
394 Bollapalle AP-07-021-006-003/030077
() 		0207021000NRG23170620221542171 17/06/2022 Padma 0207021WL0048481 Padma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453908 KANDRAGUNTA PADMA UNION BANK OF INDIA(508500)
395 Bollapalle AP-07-021-006-003/030078
() 		0207021000NRG23170620221542173 17/06/2022 Rojamma 0207021WL0048481 Rojamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454122 MANCHA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bollapalle AP-07-021-006-003/030079
() 		0207021000NRG23170620221542174 17/06/2022 Mariyadasu 0207021WL0048481 Mariyadasu 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454082 MOGILI MARIYADASU UNION BANK OF INDIA(508500)
397 Bollapalle AP-07-021-006-003/030079
() 		0207021000NRG23170620221542175 17/06/2022 Padma 0207021WL0048481 Padma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454164 MR PADMA MOGILI STATE BANK OF INDIA(508548)
398 Bollapalle AP-07-021-006-003/030080
() 		0207021000NRG23170620221542176 17/06/2022 Mariya Kumari 0207021WL0048481 Mariya Kumari 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454150 MANCHA KUMARI UNION BANK OF INDIA(508500)
399 Bollapalle AP-07-021-006-003/030081
() 		0207021000NRG23170620221542177 17/06/2022 Raju 0207021WL0048481 Raju 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453859 MOGILI RAJU UNION BANK OF INDIA(508500)
400 Bollapalle AP-07-021-006-003/030082
() 		0207021000NRG23170620221542178 17/06/2022 Gnanasundaraju 0207021WL0048481 Gnanasundaraju 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454149 ANGADI SUNDHARA RAJU UNION BANK OF INDIA(508500)
401 Bollapalle AP-07-021-006-003/030083
() 		0207021000NRG23170620221542180 17/06/2022 Channamma 0207021WL0048481 Channamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453906 DALAI CHINNAMMA UNION BANK OF INDIA(508500)
402 Bollapalle AP-07-021-006-003/030084
() 		0207021000NRG23170620221542181 17/06/2022 Santayya 0207021WL0048481 Santayya 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453880 MR KANDRAKUNTA SANTHAIAH STATE BANK OF INDIA(508548)
403 Bollapalle AP-07-021-006-003/030086
() 		0207021000NRG23170620221542182 17/06/2022 Mariyanna 0207021WL0048481 Mariyanna 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453860 KANDRAGUNTA MARIYANNA STATE BANK OF INDIA(508548)
404 Bollapalle AP-07-021-006-003/030086
() 		0207021000NRG23170620221542183 17/06/2022 Venkataramanamma 0207021WL0048481 Venkataramanamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453918 MS KANDRAKUNTA VENKATARAMANA STATE BANK OF INDIA(508548)
405 Bollapalle AP-07-021-006-003/030087
() 		0207021000NRG23170620221542184 17/06/2022 Balaswamy 0207021WL0048481 Balaswamy 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453869 MR KANDRAKUNTA SWAMY STATE BANK OF INDIA(508548)
406 Bollapalle AP-07-021-006-003/030087
() 		0207021000NRG23170620221542185 17/06/2022 Rani 0207021WL0048481 Rani 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453917 MR RANI KANDRAKUNTA STATE BANK OF INDIA(508548)
407 Bollapalle AP-07-021-006-003/030090
() 		0207021000NRG23170620221542187 17/06/2022 Kondalu 0207021WL0048481 Kondalu 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453891 DALAI KONDALU UNION BANK OF INDIA(508500)
408 Bollapalle AP-07-021-006-003/030090
() 		0207021000NRG23170620221542188 17/06/2022 Swarna 0207021WL0048481 Swarna 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453890 DALAI SWARNA UNION BANK OF INDIA(508500)
409 Bollapalle AP-07-021-006-003/030091
() 		0207021000NRG23170620221542189 17/06/2022 Srinivasarao 0207021WL0048481 Srinivasarao 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454073 DALAYI SRINIVASARAO UNION BANK OF INDIA(508500)
410 Bollapalle AP-07-021-006-003/030094
() 		0207021000NRG23170620221542191 17/06/2022 VANAMA JAPAMALA 0207021WL0048481 VANAMA JAPAMALA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453915 VANAMA JAPAMALA UNION BANK OF INDIA(508500)
411 Bollapalle AP-07-021-006-003/030098
() 		0207021000NRG23170620221542193 17/06/2022 Kumari 0207021WL0048481 Kumari 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453887 DALAYI KUMARI UNION BANK OF INDIA(508500)
412 Bollapalle AP-07-021-006-003/030098
() 		0207021000NRG23170620221542192 17/06/2022 Raju 0207021WL0048481 Raju 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453899 DALAI RAJU UNION BANK OF INDIA(508500)
413 Bollapalle AP-07-021-006-003/030099
() 		0207021000NRG23170620221542194 17/06/2022 Pedarani 0207021WL0048481 Pedarani 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453898 DALAYI RANI UNION BANK OF INDIA(508500)
414 Bollapalle AP-07-021-006-003/030104
() 		0207021000NRG23170620221542198 17/06/2022 Kondamma 0207021WL0048481 Kondamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453881 DALAI KONDAMMA UNION BANK OF INDIA(508500)
415 Bollapalle AP-07-021-006-003/030108
() 		0207021000NRG23170620221542200 17/06/2022 AVUKU SANTHAMMA 0207021WL0048481 AVUKU SANTHAMMA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453866 AVUKU SANTHAKUMARI UNION BANK OF INDIA(508500)
416 Bollapalle AP-07-021-006-003/030110
() 		0207021000NRG23170620221542201 17/06/2022 OUKU PEDDA MARIYANNA 0207021WL0048481 OUKU PEDDA MARIYANNA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453921 OUKU PEDDA MARIYANNA UNION BANK OF INDIA(508500)
417 Bollapalle AP-07-021-006-003/030120
() 		0207021000NRG23170620221542204 17/06/2022 Lakshmi 0207021WL0048481 Lakshmi 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453913 KANDRAKUNTA LAKSHMI UNION BANK OF INDIA(508500)
418 Bollapalle AP-07-021-006-003/030120
() 		0207021000NRG23170620221542203 17/06/2022 Sagarbabu 0207021WL0048481 Sagarbabu 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453893 KANDRAKUNTA SAGARBABU UNION BANK OF INDIA(508500)
419 Bollapalle AP-07-021-006-003/030122
() 		0207021000NRG23170620221542205 17/06/2022 Prakaash Rao 0207021WL0048481 Prakaash Rao 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454071 KANDRAKUNTA PRAKASARAO UNION BANK OF INDIA(508500)
420 Bollapalle AP-07-021-006-003/030124
() 		0207021000NRG23170620221542207 17/06/2022 Joji 0207021WL0048481 Joji 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453870 MR ULLIGADDALA JOJAPPA STATE BANK OF INDIA(508548)
421 Bollapalle AP-07-021-006-003/030124
() 		0207021000NRG23170620221542208 17/06/2022 Phatima 0207021WL0048481 Phatima 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453951 MRS ULLIGADDALA FATHIMA STATE BANK OF INDIA(508548)
422 Bollapalle AP-07-021-006-003/030126
() 		0207021000NRG23170620221542210 17/06/2022 Jayamma 0207021WL0048481 Jayamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453955 KUMBHA JAYAMMA UNION BANK OF INDIA(508500)
423 Bollapalle AP-07-021-006-003/030130
() 		0207021000NRG23170620221542216 17/06/2022 Dibbayya 0207021WL0048481 Dibbayya 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453892 DALAI DIBBAIAH UNION BANK OF INDIA(508500)
424 Bollapalle AP-07-021-006-003/030131
() 		0207021000NRG23170620221542218 17/06/2022 Chinnamma 0207021WL0048481 Chinnamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453919 POLU CHINNAMMA UNION BANK OF INDIA(508500)
425 Bollapalle AP-07-021-006-003/030131
() 		0207021000NRG23170620221542219 17/06/2022 Paparao 0207021WL0048481 Paparao 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453894 POLU PAPARAO UNION BANK OF INDIA(508500)
426 Bollapalle AP-07-021-006-003/030132
() 		0207021000NRG23170620221542220 17/06/2022 Annamma 0207021WL0048481 Annamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453886 DALAYI ANNAMMA UNION BANK OF INDIA(508500)
427 Bollapalle AP-07-021-006-003/030135
() 		0207021000NRG23170620221542223 17/06/2022 Gasamma 0207021WL0048481 Gasamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453885 USUPATLA GRESAMMA UNION BANK OF INDIA(508500)
428 Bollapalle AP-07-021-006-003/030191
() 		0207021000NRG23170620221542226 17/06/2022 KANDRAKUNTA ABRAHAM 0207021WL0048481 KANDRAKUNTA ABRAHAM 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454134 KANDRAKUNTA ABRAHAM UNION BANK OF INDIA(508500)
429 Bollapalle AP-07-021-006-003/030191
() 		0207021000NRG23170620221542227 17/06/2022 KANDRAKUNTA SUGUNAMMA 0207021WL0048481 KANDRAKUNTA SUGUNAMMA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454135 KANDRAKUNTA SUGUNAMMA UNION BANK OF INDIA(508500)
430 Bollapalle AP-07-021-006-003/030197
() 		0207021000NRG23170620221542228 17/06/2022 MOKARALA ANJANEYULU 0207021WL0048481 MOKARALA ANJANEYULU 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453956 MOKARALA ANJANEYULU UNION BANK OF INDIA(508500)
431 Bollapalle AP-07-021-006-003/030227
() 		0207021000NRG23170620221542236 17/06/2022 Chinna Santayya 0207021WL0048481 Chinna Santayya 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453914 KANDRAKUNTA CHINA SANTHAIAH UNION BANK OF INDIA(508500)
432 Bollapalle AP-07-021-006-003/030235
() 		0207021000NRG23170620221542239 17/06/2022 Lakshmi Devamma 0207021WL0048481 Lakshmi Devamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454070 GONUGUNTLA LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
433 Bollapalle AP-07-021-006-003/030235
() 		0207021000NRG23170620221542240 17/06/2022 Naresh 0207021WL0048481 Naresh 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453884 GONUGUNTA NARESH CANARA BANK(508532)
434 Bollapalle AP-07-021-006-003/030249
() 		0207021000NRG23170620221542241 17/06/2022 Rangamma 0207021WL0048481 Rangamma 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453916 OUKU RANGAMMA UNION BANK OF INDIA(508500)
435 Bollapalle AP-07-021-006-003/030254
() 		0207021000NRG23170620221542243 17/06/2022 Naresh 0207021WL0048481 Naresh 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453875 OWKU NARESH UNION BANK OF INDIA(508500)
436 Bollapalle AP-07-021-006-003/030276
() 		0207021000NRG23170620221543487 17/06/2022 Gaphur 0207021WL0048505 Gaphur 00468 UBIN0819824 626 626 Processed 27/07/2022 3350453938 SYAD GAPUR UNION BANK OF INDIA(508500)
437 Bollapalle AP-07-021-006-003/030285
() 		0207021000NRG23170620221543497 17/06/2022 Narasimhulu 0207021WL0048505 Narasimhulu 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453929 MR NARASIMHULU GANGIDEVI STATE BANK OF INDIA(508548)
438 Bollapalle AP-07-021-006-003/030301
() 		0207021000NRG23170620221543501 17/06/2022 Kruparao 0207021WL0048505 Kruparao 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454138 KOMMU KRUPARAO UNION BANK OF INDIA(508500)
439 Bollapalle AP-07-021-006-003/030306
() 		0207021000NRG23170620221543503 17/06/2022 Venkatayya 0207021WL0048505 Venkatayya 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454116 CHAPPIDI VENKATAIAH UNION BANK OF INDIA(508500)
440 Bollapalle AP-07-021-006-003/030307
() 		0207021000NRG23170620221543506 17/06/2022 Pakeeramma 0207021WL0048505 Pakeeramma 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453933 DUDEKULA FAKEERAMMA UNION BANK OF INDIA(508500)
441 Bollapalle AP-07-021-006-003/030314
() 		0207021000NRG23170620221543514 17/06/2022 Saidavali 0207021WL0048505 Saidavali 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453926 SHEK SAIDHAMMA UNION BANK OF INDIA(508500)
442 Bollapalle AP-07-021-006-003/030316
() 		0207021000NRG23170620221543517 17/06/2022 GAMGI DEVI RAVAMANJAMMA 0207021WL0048505 GAMGI DEVI RAVAMANJAMMA 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454148 GAMGI DEVI RAVAMANJAMMA UNION BANK OF INDIA(508500)
443 Bollapalle AP-07-021-006-003/030316
() 		0207021000NRG23170620221543516 17/06/2022 GAMGI DEVI SAMBASIVARAO 0207021WL0048505 GAMGI DEVI SAMBASIVARAO 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454140 GAMGI DEVI SAMBASIVARAO UNION BANK OF INDIA(508500)
444 Bollapalle AP-07-021-006-003/030317
() 		0207021000NRG23170620221543519 17/06/2022 kommu chanti 0207021WL0048505 kommu chanti 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453949 KOMMU CHANTI UNION BANK OF INDIA(508500)
445 Bollapalle AP-07-021-006-003/030320
() 		0207021000NRG23170620221543524 17/06/2022 nagaraju 0207021WL0048505 nagaraju 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454169 VIRUPAKSHA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bollapalle AP-07-021-006-003/030322
() 		0207021000NRG23170620221543526 17/06/2022 Anki Reddy 0207021WL0048505 Anki Reddy 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453937 MUCHHUMARI ANKIREDDY UNION BANK OF INDIA(508500)
447 Bollapalle AP-07-021-006-003/030322
() 		0207021000NRG23170620221543527 17/06/2022 Yasoda 0207021WL0048505 Yasoda 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453932 MUCHHUMARI YASODAMMA UNION BANK OF INDIA(508500)
448 Bollapalle AP-07-021-006-003/030324
() 		0207021000NRG23170620221543529 17/06/2022 Kasimbi 0207021WL0048505 Kasimbi 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453923 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
449 Bollapalle AP-07-021-006-003/030331
() 		0207021000NRG23170620221543532 17/06/2022 Dhanalakshmi 0207021WL0048505 Dhanalakshmi 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453935 Mrs RUDRU DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
450 Bollapalle AP-07-021-006-003/030443
() 		0207021000NRG23170620221542244 17/06/2022 Raju 0207021WL0048481 Raju 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453924 ANGADI GNANA SUNDARA RAJU UNION BANK OF INDIA(508500)
451 Bollapalle AP-07-021-006-003/030443
() 		0207021000NRG23170620221542245 17/06/2022 Sirisha 0207021WL0048481 Sirisha 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454146 ANGADI SIRISHA UNION BANK OF INDIA(508500)
452 Bollapalle AP-07-021-006-003/030503
() 		0207021000NRG23170620221543536 17/06/2022 Seethamma 0207021WL0048505 Seethamma 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454136 BATHULA SATHYAMMA UNION BANK OF INDIA(508500)
453 Bollapalle AP-07-021-006-003/030507
() 		0207021000NRG23170620221543538 17/06/2022 Kondaiah 0207021WL0048505 Kondaiah 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453950 YELAKAPATI KONDAIAH UNION BANK OF INDIA(508500)
454 Bollapalle AP-07-021-006-003/030528
() 		0207021000NRG23170620221543543 17/06/2022 Lakshmayya 0207021WL0048505 Lakshmayya 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453912 MR ULLIGADDALA LAKSHMAIAH STATE BANK OF INDIA(508548)
455 Bollapalle AP-07-021-006-003/030528
() 		0207021000NRG23170620221543544 17/06/2022 Mariyamma 0207021WL0048505 Mariyamma 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453911 MRS ULLIGADDALA MARIYAMMA STATE BANK OF INDIA(508548)
456 Bollapalle AP-07-021-006-003/030529
() 		0207021000NRG23170620221543545 17/06/2022 Balayya 0207021WL0048505 Balayya 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454115 DUBBALA BALAIAH UNION BANK OF INDIA(508500)
457 Bollapalle AP-07-021-006-003/030529
() 		0207021000NRG23170620221543546 17/06/2022 Puspalata 0207021WL0048505 Puspalata 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453889 MR DUBBALA PUSHPA STATE BANK OF INDIA(508548)
458 Bollapalle AP-07-021-006-003/030553
() 		0207021000NRG23170620221543552 17/06/2022 Jan bi 0207021WL0048505 Jan bi 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453931 SHAIK JAN BI CANARA BANK(508532)
459 Bollapalle AP-07-021-006-003/030555
() 		0207021000NRG23170620221543555 17/06/2022 KOMMU PULLAIAH 0207021WL0048505 KOMMU PULLAIAH 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453940 KOMMU PULLAIAH UNION BANK OF INDIA(508500)
460 Bollapalle AP-07-021-006-003/030556
() 		0207021000NRG23170620221543557 17/06/2022 CHAPPIDI CHINNA KASAIAH 0207021WL0048505 CHAPPIDI CHINNA KASAIAH 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453925 CHAPPIDI CHINNA KASAIAH UNION BANK OF INDIA(508500)
461 Bollapalle AP-07-021-006-003/030556
() 		0207021000NRG23170620221543558 17/06/2022 Sravani 0207021WL0048505 Sravani 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453934 CHAPPIDI SRAVANI UNION BANK OF INDIA(508500)
462 Bollapalle AP-07-021-006-003/030558
() 		0207021000NRG23170620221543561 17/06/2022 Rajesh 0207021WL0048505 Rajesh 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453930 MRS RAJESH DHAMMU STATE BANK OF INDIA(508548)
463 Bollapalle AP-07-021-006-003/030572
() 		0207021000NRG23170620221543576 17/06/2022 Pullaiah 0207021WL0048505 Pullaiah 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454123 GUDDETI CHINNA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bollapalle AP-07-021-006-003/030584
() 		0207021000NRG23170620221543581 17/06/2022 Marku 0207021WL0048505 Marku 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453939 MEKALA MARK UNION BANK OF INDIA(508500)
465 Bollapalle AP-07-021-006-003/030585
() 		0207021000NRG23170620221543584 17/06/2022 Ramadevi 0207021WL0048505 Ramadevi 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454124 KOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bollapalle AP-07-021-006-003/030588
() 		0207021000NRG23170620221543586 17/06/2022 Jivaratnam 0207021WL0048505 Jivaratnam 00468 UBIN0819824 522 522 Rejected 17/08/2022 N0622023C59641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Bollapalle AP-07-021-006-003/030589
() 		0207021000NRG23170620221543588 17/06/2022 Mariya Babu 0207021WL0048505 Mariya Babu 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454121 MRS BETHAM MARIYABABU STATE BANK OF INDIA(508548)
468 Bollapalle AP-07-021-006-003/030590
() 		0207021000NRG23170620221543589 17/06/2022 Satyanarayana Raju 0207021WL0048505 Satyanarayana Raju 00468 UBIN0819824 522 522 Processed 27/07/2022 3350453878 VEERUPAKSHAM SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
469 Bollapalle AP-07-021-006-003/030594
() 		0207021000NRG23170620221542246 17/06/2022 BIKKI RAJAMMA 0207021WL0048481 BIKKI RAJAMMA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453902 BIKKI RAJAMMA UNION BANK OF INDIA(508500)
470 Bollapalle AP-07-021-006-003/030599
() 		0207021000NRG23170620221542247 17/06/2022 DALAYEE VENKATA RAMANA 0207021WL0048481 DALAYEE VENKATA RAMANA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454062 DALAYEE VENKATA RAMANA UNION BANK OF INDIA(508500)
471 Bollapalle AP-07-021-006-003/030602
() 		0207021000NRG23170620221542248 17/06/2022 ANUSHA 0207021WL0048481 ANUSHA 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454155 DALYI ANUSHA UNION BANK OF INDIA(508500)
472 Bollapalle AP-07-021-006-003/030606
() 		0207021000NRG23170620221543590 17/06/2022 Meri 0207021WL0048505 Meri 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454137 DARA MERI UNION BANK OF INDIA(508500)
473 Bollapalle AP-07-021-006-003/030607
() 		0207021000NRG23170620221543591 17/06/2022 Raji 0207021WL0048505 Raji 00468 UBIN0819824 522 522 Processed 27/07/2022 3350454141 DARA RAJI UNION BANK OF INDIA(508500)
474 Bollapalle AP-07-021-006-003/030616
() 		0207021000NRG23170620221542252 17/06/2022 Karunakar 0207021WL0048481 Karunakar 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453883 KOMERA KARUNAKAR UNION BANK OF INDIA(508500)
475 Bollapalle AP-07-021-006-003/030633
() 		0207021000NRG23170620221542256 17/06/2022 adilakshmi 0207021WL0048481 adilakshmi 00468 UBIN0819824 502 502 Processed 27/07/2022 3350454154 DALAI ADILAKSHMI UNION BANK OF INDIA(508500)
476 Bollapalle AP-07-021-006-003/030634
() 		0207021000NRG23170620221542257 17/06/2022 anjaiah 0207021WL0048481 anjaiah 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453877 VUSIPETLA ANJAIAH UNION BANK OF INDIA(508500)
477 Bollapalle AP-07-021-006-003/030634
() 		0207021000NRG23170620221542258 17/06/2022 bhagyalakshmi 0207021WL0048481 bhagyalakshmi 00468 UBIN0819824 502 502 Processed 27/07/2022 3350453888 USIPETLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 89898 89898
478 Bollapalle AP-07-021-005-003/010150
() 		0207021000NRG23160620221534167 17/06/2022 CHITTETI HANUMANTHRAO 0207021WL0048255 CHITTETI HANUMANTHRAO 00468 UBIN0CG7042 700 700 Processed 27/07/2022 3350454337 CHITTETI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
479 Bollapalle AP-07-021-005-003/010150
() 		0207021000NRG23160620221534168 17/06/2022 CHITTETI ANJANEYULU 0207021WL0048255 CHITTETI ANJANEYULU 00468 UBIN0CG7051 700 700 Processed 27/07/2022 3350454338 CHTTETI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534198 17/06/2022 DARAM YARRAPU REDDY 0207021WL0048255 DARAM YARRAPU REDDY 00468 UBIN0CG7051 140 140 Processed 27/07/2022 3350454114 DARAM YARRAPU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Bollapalle AP-07-021-005-003/010267
() 		0207021000NRG23160620221534196 17/06/2022 DARAM YARRAPU REDDY 0207021WL0048255 DARAM YARRAPU REDDY 00468 UBIN0CG7051 700 700 Processed 27/07/2022 3350454113 DARAM YARRAPU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Bollapalle AP-07-021-005-003/010324
() 		0207021000NRG23160620221534215 17/06/2022 AMBATI ADIMMA 0207021WL0048255 AMBATI ADIMMA 00468 UBIN0CG7051 560 560 Processed 27/07/2022 3350454344 AMBATI ADIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Bollapalle AP-07-021-005-003/010716
() 		0207021000NRG23160620221534286 17/06/2022 TUPAKULA PULLAIAH 0207021WL0048255 TUPAKULA PULLAIAH 00468 UBIN0CG7051 140 140 Processed 27/07/2022 3350454345 TUPAKULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Bollapalle AP-07-021-005-003/010716
() 		0207021000NRG23160620221534284 17/06/2022 TUPAKULA PULLAIAH 0207021WL0048255 TUPAKULA PULLAIAH 00468 UBIN0CG7051 700 700 Processed 27/07/2022 3350454346 TUPAKULA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Bollapalle AP-07-021-005-003/010762
() 		0207021000NRG23160620221534309 17/06/2022 BELUM KOTESWARAMMA 0207021WL0048255 BELUM KOTESWARAMMA 00468 UBIN0CG7051 140 140 Processed 27/07/2022 3350454342 BELUM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Bollapalle AP-07-021-005-003/010762
() 		0207021000NRG23160620221534307 17/06/2022 BELUM KOTESWARAMMA 0207021WL0048255 BELUM KOTESWARAMMA 00468 UBIN0CG7051 700 700 Processed 27/07/2022 3350454343 BELUM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG23160620221534312 17/06/2022 DARAM SAIDA REDDY 0207021WL0048255 DARAM SAIDA REDDY 00468 UBIN0CG7051 140 140 Processed 27/07/2022 3350454341 DARAM SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Bollapalle AP-07-021-005-003/010763
() 		0207021000NRG23160620221534314 17/06/2022 DARAM SAIDA REDDY 0207021WL0048255 DARAM SAIDA REDDY 00468 UBIN0CG7051 700 700 Processed 27/07/2022 3350454340 DARAM SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Bollapalle AP-07-021-006-003/030197
() 		0207021000NRG23170620221542229 17/06/2022 MUKARALA RAMANA 0207021WL0048481 MUKARALA RAMANA 00468 UBIN0CG7051 502 502 Processed 27/07/2022 3350454339 MUKARALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5122 5122
490 Bollapalle AP-07-021-006-003/030560
() 		0207021000NRG23170620221543566 17/06/2022 venkata sunitha 0207021WL0048505 venkata sunitha 00688 FINO0000001 522 522 Processed 27/07/2022 3350454175 MISS GUDIPUDI VENKATA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 522 522
491 Bollapalle AP-07-021-005-003/010168
() 		0207021000NRG23160620221534175 17/06/2022 CHAPALA HANUMAYAMMA 0207021WL0048255 CHAPALA HANUMAYAMMA 00691 IPOS0000001 700 700 Processed 27/07/2022 3350453846 CHAPALA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bollapalle AP-07-021-005-003/010691
() 		0207021000NRG23160620221534275 17/06/2022 AMBATI KUMARI 0207021WL0048255 AMBATI KUMARI 00691 IPOS0000001 700 700 Processed 27/07/2022 3350453845 AMBATI KUMARI UNION BANK OF INDIA(508500)
493 Bollapalle AP-07-021-006-003/030269
() 		0207021000NRG23170620221543481 17/06/2022 AKUMALLA HUSSENAMMA 0207021WL0048505 AKUMALLA HUSSENAMMA 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453854 MR HUSSENAMMA AKUMALLA STATE BANK OF INDIA(508548)
494 Bollapalle AP-07-021-006-003/030269
() 		0207021000NRG23170620221543482 17/06/2022 AKUMALLA KONDA VALI 0207021WL0048505 AKUMALLA KONDA VALI 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453853 AKUMALLA KONDA VALI UNION BANK OF INDIA(508500)
495 Bollapalle AP-07-021-006-003/030272
() 		0207021000NRG23170620221543486 17/06/2022 BATHHULA PEDDA SRINU 0207021WL0048505 BATHHULA PEDDA SRINU 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453858 BATHHULA PEDDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bollapalle AP-07-021-006-003/030315
() 		0207021000NRG23170620221543515 17/06/2022 GANGIDEVI SIVANJANEYULU 0207021WL0048505 GANGIDEVI SIVANJANEYULU 00691 IPOS0000001 522 522 Rejected 17/08/2022 N0622023C58501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Bollapalle AP-07-021-006-003/030332
() 		0207021000NRG23170620221543533 17/06/2022 CHAPPIDI CHANDRAIAH 0207021WL0048505 CHAPPIDI CHANDRAIAH 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453852 CHAPPIDI CHANDRAIAH UNION BANK OF INDIA(508500)
498 Bollapalle AP-07-021-006-003/030332
() 		0207021000NRG23170620221543534 17/06/2022 CHAPPIDI KONDAMMA 0207021WL0048505 CHAPPIDI KONDAMMA 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453851 MR KONDAMMA CHAPPIDI STATE BANK OF INDIA(508548)
499 Bollapalle AP-07-021-006-003/030503
() 		0207021000NRG23170620221543535 17/06/2022 BATHULA VENKATAIAH 0207021WL0048505 BATHULA VENKATAIAH 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453848 MR VENKATAIAH BATTULA STATE BANK OF INDIA(508548)
500 Bollapalle AP-07-021-006-003/030504
() 		0207021000NRG23170620221543537 17/06/2022 AAKUMALLA KASIM BI 0207021WL0048505 AAKUMALLA KASIM BI 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453850 MS KASIMBAI AAKUMALLA STATE BANK OF INDIA(508548)
501 Bollapalle AP-07-021-006-003/030531
() 		0207021000NRG23170620221543548 17/06/2022 USIPTLA LALITHA 0207021WL0048505 USIPTLA LALITHA 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453857 USIPETLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bollapalle AP-07-021-006-003/030564
() 		0207021000NRG23170620221543569 17/06/2022 BETHAM DAVADASU 0207021WL0048505 BETHAM DAVADASU 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453855 MR DEVADASU BETHAM STATE BANK OF INDIA(508548)
503 Bollapalle AP-07-021-006-003/030564
() 		0207021000NRG23170620221543570 17/06/2022 BETHAM MARTHAMMA 0207021WL0048505 BETHAM MARTHAMMA 00691 IPOS0000001 522 522 Processed 27/07/2022 3350453856 MS MARTHAMMA BETHAM STATE BANK OF INDIA(508548)
504 Bollapalle AP-07-021-023-014/010016
() 		0207021000NRG23160620221501449 17/06/2022 Nannesha 0207021WL0047518 Nannesha 00691 IPOS0000001 900 900 Processed 27/07/2022 3350453847 SHAIK NANNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8042 8042
Total 295773 295773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_170622APB_FTO_93829 Bank of Baroda BARB0VJVINU Vinukonda 1657
2 Bollapalle AP0207021_170622APB_FTO_93829 Bank of India BKID0005677 VINUKONDA 10864
3 Bollapalle AP0207021_170622APB_FTO_93829 Canara Bank CNRB0001096 VELLATUR 57960
4 Bollapalle AP0207021_170622APB_FTO_93829 STATE BANK OF INDIA SBIN0000780 VINUKONDA 2628
5 Bollapalle AP0207021_170622APB_FTO_93829 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 23226
6 Bollapalle AP0207021_170622APB_FTO_93829 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 26538
7 Bollapalle AP0207021_170622APB_FTO_93829 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 53098
8 Bollapalle AP0207021_170622APB_FTO_93829 STATE BANK OF INDIA SBIN0021030 AKKAYYAPALEM 3220
9 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1868
10 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0802379 IPUR 3442
11 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2560
12 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 4428
13 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 89898
14 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 700
15 Bollapalle AP0207021_170622APB_FTO_93829 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 5122
16 Bollapalle AP0207021_170622APB_FTO_93829 Fino Payments Bank Ltd FINO0000001 Juinagar 522
17 Bollapalle AP0207021_170622APB_FTO_93829 India Post Payments Bank IPOS0000001 NARASARAOPET 8042

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