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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_160424APB_FTO_7402
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 Bapulapadu AP-06-026-010-012/010025
(RANGANNAGUDEM) 		0206026000NRG25150420240283365 16/04/2024 Krishna 0206026WL010026 Krishna 00032 UTIB0000844 1584 1584 Processed 29/04/2024 3377228958 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
2 Bapulapadu AP-06-026-016-018/010365
(SERINARASANNAPALEM) 		0206026000NRG25150420240270455 16/04/2024 Srinivasan 0206026WL009513 Srinivasan 00032 UTIB0000844 1290 1290 Processed 29/04/2024 3377228758 KATRU SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2874 2874
3 Bapulapadu AP-06-026-002-002/010102
(BILLANAPALLI) 		0206026000NRG25150420240266817 16/04/2024 Lakshmanarao 0206026WL009445 Lakshmanarao 00045 BARB0DBBPAD 1554 1554 Processed 29/04/2024 3377228843 VASAMSETTI LAKSHMANA BANK OF BARODA(606985)
4 Bapulapadu AP-06-026-002-002/010171
(BILLANAPALLI) 		0206026000NRG25150420240266842 16/04/2024 Rangamma 0206026WL009445 Rangamma 00045 BARB0DBBPAD 1554 1554 Processed 29/04/2024 3377228716 BADUGU RANGAMMA BANK OF BARODA(606985)
5 Bapulapadu AP-06-026-002-002/010180
(BILLANAPALLI) 		0206026000NRG25150420240266846 16/04/2024 Nagamani 0206026WL009445 Nagamani 00045 BARB0DBBPAD 1554 1554 Processed 29/04/2024 3377228902 PAMARTHI NAGAMANI W BANK OF BARODA(606985)
6 Bapulapadu AP-06-026-002-002/010388
(BILLANAPALLI) 		0206026000NRG25150420240266879 16/04/2024 nagamani 0206026WL009445 nagamani 00045 BARB0DBBPAD 1295 1295 Processed 29/04/2024 3377228595 VEMULA NAGAMANI UNION BANK OF INDIA(508500)
7 Bapulapadu AP-06-026-002-002/010388
(BILLANAPALLI) 		0206026000NRG25150420240266878 16/04/2024 venkayya 0206026WL009445 venkayya 00045 BARB0DBBPAD 1295 1295 Processed 29/04/2024 3377228596 VEMULA VENKAYYA BANK OF BARODA(606985)
8 Bapulapadu AP-06-026-002-002/010447
(BILLANAPALLI) 		0206026000NRG25150420240266902 16/04/2024 rambabu 0206026WL009445 rambabu 00045 BARB0DBBPAD 777 777 Processed 29/04/2024 3377228966 PILLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bapulapadu AP-06-026-002-002/010452
(BILLANAPALLI) 		0206026000NRG25150420240266903 16/04/2024 prabhavati 0206026WL009445 prabhavati 00045 BARB0DBBPAD 1036 1036 Processed 29/04/2024 3377228960 GOLLAPUDI PRABHAVATI BANK OF BARODA(606985)
10 Bapulapadu AP-06-026-003-003/010013
(MADICHERLA) 		0206026000NRG25160420240294259 16/04/2024 Vandanam 0206026WL010242 Vandanam 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228701 KALATOTI VANDHANAM BANK OF BARODA(606985)
11 Bapulapadu AP-06-026-003-003/010081
(MADICHERLA) 		0206026000NRG25160420240294282 16/04/2024 Abrahmaam 0206026WL010242 Abrahmaam 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3377228710 KUKATI ABRAHAM BANK OF BARODA(606985)
12 Bapulapadu AP-06-026-003-003/010126
(MADICHERLA) 		0206026000NRG25160420240294288 16/04/2024 Srinivaasarao 0206026WL010242 Srinivaasarao 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3377228632 KOMMU SRINIVASARAO BANK OF BARODA(606985)
13 Bapulapadu AP-06-026-003-003/010129
(MADICHERLA) 		0206026000NRG25160420240294292 16/04/2024 Ramaadevi 0206026WL010242 Ramaadevi 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3377228711 THOMMUNDRU RAMADEVI BANK OF BARODA(606985)
14 Bapulapadu AP-06-026-003-003/010132
(MADICHERLA) 		0206026000NRG25160420240294293 16/04/2024 Devamaata 0206026WL010242 Devamaata 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3377228709 KOMMU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bapulapadu AP-06-026-003-003/010165
(MADICHERLA) 		0206026000NRG25160420240294301 16/04/2024 Manohar 0206026WL010242 Manohar 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228590 SYALA MANOHARAMMA BANK OF BARODA(606985)
16 Bapulapadu AP-06-026-003-003/010165
(MADICHERLA) 		0206026000NRG25160420240294300 16/04/2024 Vijaya Kumaar 0206026WL010242 Vijaya Kumaar 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228586 SAYALA VIJAYA KUMAR BANK OF BARODA(606985)
17 Bapulapadu AP-06-026-003-003/010171
(MADICHERLA) 		0206026000NRG25160420240294303 16/04/2024 Santamma 0206026WL010242 Santamma 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228577 SAYALA SANTHAMMA BANK OF BARODA(606985)
18 Bapulapadu AP-06-026-003-003/010201
(MADICHERLA) 		0206026000NRG25160420240294310 16/04/2024 Prasad 0206026WL010242 Prasad 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228700 BANTU PRASAD BANK OF BARODA(606985)
19 Bapulapadu AP-06-026-003-003/010201
(MADICHERLA) 		0206026000NRG25160420240294311 16/04/2024 Swarna 0206026WL010242 Swarna 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228699 BANTU SVARNA BANK OF BARODA(606985)
20 Bapulapadu AP-06-026-003-003/010249
(MADICHERLA) 		0206026000NRG25160420240294331 16/04/2024 Samrajyam 0206026WL010242 Samrajyam 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3377228765 KOMMU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bapulapadu AP-06-026-003-003/010281
(MADICHERLA) 		0206026000NRG25160420240294340 16/04/2024 Baburao 0206026WL010242 Baburao 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228587 DUSARI BABURAO BANK OF BARODA(606985)
22 Bapulapadu AP-06-026-003-003/010281
(MADICHERLA) 		0206026000NRG25160420240294341 16/04/2024 Manikyam 0206026WL010242 Manikyam 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228588 DUSARI MANIKYAM BANK OF BARODA(606985)
23 Bapulapadu AP-06-026-003-003/010284
(MADICHERLA) 		0206026000NRG25160420240294342 16/04/2024 Prakshyam 0206026WL010242 Prakshyam 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228589 MATANGI PRAKASAM ICICI BANK LTD(508534)
24 Bapulapadu AP-06-026-003-003/010307
(MADICHERLA) 		0206026000NRG25160420240294352 16/04/2024 Jarji 0206026WL010242 Jarji 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228567 PARIMI JARJI BANK OF BARODA(606985)
25 Bapulapadu AP-06-026-003-003/010311
(MADICHERLA) 		0206026000NRG25160420240294353 16/04/2024 Buddiyya 0206026WL010242 Buddiyya 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3377228725 SAYEELA BUDDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bapulapadu AP-06-026-003-003/010338
(MADICHERLA) 		0206026000NRG25160420240294360 16/04/2024 Mariyanna 0206026WL010242 Mariyanna 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228621 PARIMI MARIYANNA BANK OF BARODA(606985)
27 Bapulapadu AP-06-026-003-003/010477
(MADICHERLA) 		0206026000NRG25160420240294406 16/04/2024 Durgararao 0206026WL010242 Durgararao 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3377228682 BANTU DURGA RAO BANK OF BARODA(606985)
28 Bapulapadu AP-06-026-003-003/010645
(MADICHERLA) 		0206026000NRG25160420240294449 16/04/2024 chandra 0206026WL010242 chandra 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3377228681 BANTU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bapulapadu AP-06-026-003-003/010901
(MADICHERLA) 		0206026000NRG25160420240294481 16/04/2024 lakshmi 0206026WL010242 lakshmi 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3377228783 JANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bapulapadu AP-06-026-003-003/010917
(MADICHERLA) 		0206026000NRG25160420240294491 16/04/2024 venkateswaramma 0206026WL010242 venkateswaramma 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228827 PAMARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bapulapadu AP-06-026-003-003/010936
(MADICHERLA) 		0206026000NRG25160420240294495 16/04/2024 dhanalakshmi 0206026WL010242 dhanalakshmi 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3377228687 PAMARTHI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bapulapadu AP-06-026-003-003/010938
(MADICHERLA) 		0206026000NRG25160420240294498 16/04/2024 nagalakshmi 0206026WL010242 nagalakshmi 00045 BARB0DBBPAD 1410 1410 Processed 29/04/2024 3377228724 PAMARTHI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bapulapadu AP-06-026-010-012/010035
(RANGANNAGUDEM) 		0206026000NRG25150420240283400 16/04/2024 Variganji Wilson 0206026WL010027 Variganji Wilson 00045 BARB0DBBPAD 1325 1325 Processed 29/04/2024 3377228963 VARIGANJI WILSON S O BANK OF BARODA(606985)
34 Bapulapadu AP-06-026-010-012/010055
(RANGANNAGUDEM) 		0206026000NRG25150420240283371 16/04/2024 Vinayratnam 0206026WL010026 Vinayratnam 00045 BARB0DBBPAD 1320 1320 Processed 29/04/2024 3377228777 TALARI VINAY RATHNAM BANK OF BARODA(606985)
35 Bapulapadu AP-06-026-010-012/010127
(RANGANNAGUDEM) 		0206026000NRG25150420240283270 16/04/2024 Satyanarayana 0206026WL010023 Satyanarayana 00045 BARB0DBBPAD 1584 1584 Processed 29/04/2024 3377228880 KOLUSU SATYANARYANA BANK OF BARODA(606985)
36 Bapulapadu AP-06-026-010-012/10579
(RANGANNAGUDEM) 		0206026000NRG25150420240283420 16/04/2024 Talari Yesupadam 0206026WL010027 Talari Yesupadam 00045 BARB0DBBPAD 1590 1590 Processed 29/04/2024 3377228931 TALARI YESUPADHAM BANK OF BARODA(606985)
37 Bapulapadu AP-06-026-010-012/10655
(RANGANNAGUDEM) 		0206026000NRG25150420240283390 16/04/2024 Talari Yesumariyamma 0206026WL010026 Talari Yesumariyamma 00045 BARB0DBBPAD 1584 1584 Processed 29/04/2024 3377228965 TALARI YESUMARIYAMM BANK OF BARODA(606985)
38 Bapulapadu AP-06-026-016-018/010196
(SERINARASANNAPALEM) 		0206026000NRG25150420240269787 16/04/2024 bagi 0206026WL009503 bagi 00045 BARB0DBBPAD 1548 1548 Processed 29/04/2024 3377228759 POKALA RAJA RAJA RAJA RAJESH UNION BANK OF INDIA(508500)
39 Bapulapadu AP-06-026-016-018/010260
(SERINARASANNAPALEM) 		0206026000NRG25150420240269793 16/04/2024 ramesh 0206026WL009503 ramesh 00045 BARB0DBBPAD 1548 1548 Processed 29/04/2024 3377228760 MR BHOGADI RAMESH STATE BANK OF INDIA(508548)
40 Bapulapadu AP-06-026-016-018/010280
(SERINARASANNAPALEM) 		0206026000NRG25150420240269930 16/04/2024 satya narayana 0206026WL009505 satya narayana 00045 BARB0DBBPAD 1548 1548 Processed 29/04/2024 3377228951 JAMISETTY SATYANARAY BANK OF BARODA(606985)
41 Bapulapadu AP-06-026-016-018/010282
(SERINARASANNAPALEM) 		0206026000NRG25150420240269795 16/04/2024 kRishnarao 0206026WL009503 kRishnarao 00045 BARB0DBBPAD 1548 1548 Processed 29/04/2024 3377228706 MALLISETTI KRISHNARA BANK OF BARODA(606985)
42 Bapulapadu AP-06-026-016-018/010355
(SERINARASANNAPALEM) 		0206026000NRG25150420240269947 16/04/2024 ravi 0206026WL009505 ravi 00045 BARB0DBBPAD 1290 1290 Processed 29/04/2024 3377228949 NUKATHOTI RAVI BANK OF BARODA(606985)
43 Bapulapadu AP-06-026-016-018/010355
(SERINARASANNAPALEM) 		0206026000NRG25150420240269948 16/04/2024 sowmya 0206026WL009505 sowmya 00045 BARB0DBBPAD 1290 1290 Processed 29/04/2024 3377228950 NUKATHOTI SOWMYA BANK OF BARODA(606985)
44 Bapulapadu AP-06-026-016-018/010366
(SERINARASANNAPALEM) 		0206026000NRG25150420240269808 16/04/2024 Ravindra 0206026WL009503 Ravindra 00045 BARB0DBBPAD 1548 1548 Processed 29/04/2024 3377228911 MALISHETTI RAVINDRA BANK OF BARODA(606985)
SubTotal 52168 52168
45 Bapulapadu AP-06-026-026-026/020082
(THIPPANAGUNTA) 		0206026000NRG25150420240283593 16/04/2024 Rambabu 0206026WL010033 Rambabu 00045 BARB0ELURUX 1004 1004 Processed 29/04/2024 3377228791 SALALA RAMBABU BANK OF BARODA(606985)
SubTotal 1004 1004
46 Bapulapadu AP-06-026-016-018/010388
(SERINARASANNAPALEM) 		0206026000NRG25150420240270464 16/04/2024 satyanarayana 0206026WL009513 satyanarayana 00045 BARB0NUZVID 1032 1032 Processed 29/04/2024 3377228676 SODIMELLA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1032 1032
47 Bapulapadu AP-06-026-002-002/010164
(BILLANAPALLI) 		0206026000NRG25150420240266836 16/04/2024 sirisha 0206026WL009445 sirisha 00048 BKID0005639 1554 1554 Processed 29/04/2024 3377228786 PAMARTHI SIRISHA BANK OF INDIA(508505)
48 Bapulapadu AP-06-026-003-003/11143
(MADICHERLA) 		0206026000NRG25160420240294533 16/04/2024 Chennarao 0206026WL010242 Chennarao 00048 BKID0005639 705 705 Processed 29/04/2024 3377228898 NILAPU CHENNARAO BANK OF INDIA(508505)
49 Bapulapadu AP-06-026-016-018/010001
(SERINARASANNAPALEM) 		0206026000NRG25150420240270035 16/04/2024 Ramayya 0206026WL009508 Ramayya 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228603 JEDDA RAMAIAH BANK OF INDIA(508505)
50 Bapulapadu AP-06-026-016-018/010022
(SERINARASANNAPALEM) 		0206026000NRG25150420240270055 16/04/2024 Rajendra Prasad 0206026WL009508 Rajendra Prasad 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228703 YALAMARTHI RAJENDRA PRASAD BANK OF INDIA(508505)
51 Bapulapadu AP-06-026-016-018/010026
(SERINARASANNAPALEM) 		0206026000NRG25150420240270058 16/04/2024 Mariyamma 0206026WL009508 Mariyamma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228604 CHOWTAPALLI MARIYAMMA BANK OF INDIA(508505)
52 Bapulapadu AP-06-026-016-018/010051
(SERINARASANNAPALEM) 		0206026000NRG25150420240269767 16/04/2024 siva ganesh kumar 0206026WL009503 siva ganesh kumar 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228715 CHENNUBOYINA SIVA GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bapulapadu AP-06-026-016-018/010056
(SERINARASANNAPALEM) 		0206026000NRG25150420240269910 16/04/2024 Kumaari 0206026WL009505 Kumaari 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228692 MRS KUMARI BUKYA STATE BANK OF INDIA(508548)
54 Bapulapadu AP-06-026-016-018/010061
(SERINARASANNAPALEM) 		0206026000NRG25150420240269771 16/04/2024 Faatima 0206026WL009503 Faatima 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228686 SHAIK PHATIMA BANK OF INDIA(508505)
55 Bapulapadu AP-06-026-016-018/010061
(SERINARASANNAPALEM) 		0206026000NRG25150420240269770 16/04/2024 Mastan 0206026WL009503 Mastan 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228684 SHAIK MASTAN S O GALIB SAHEB BANK OF INDIA(508505)
56 Bapulapadu AP-06-026-016-018/010077
(SERINARASANNAPALEM) 		0206026000NRG25150420240269779 16/04/2024 Ramaadevi 0206026WL009503 Ramaadevi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228714 MRS VENKATA RAMADEVI ADAPA STATE BANK OF INDIA(508548)
57 Bapulapadu AP-06-026-016-018/010081
(SERINARASANNAPALEM) 		0206026000NRG25150420240269781 16/04/2024 sivaprasad 0206026WL009503 sivaprasad 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228660 MR SIVAPRASAD DUKKE STATE BANK OF INDIA(508548)
58 Bapulapadu AP-06-026-016-018/010082
(SERINARASANNAPALEM) 		0206026000NRG25150420240269782 16/04/2024 Suneeta 0206026WL009503 Suneeta 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228625 BALLA SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bapulapadu AP-06-026-016-018/010105
(SERINARASANNAPALEM) 		0206026000NRG25150420240269913 16/04/2024 Ramprasad 0206026WL009505 Ramprasad 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228740 DHUTTA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bapulapadu AP-06-026-016-018/010138
(SERINARASANNAPALEM) 		0206026000NRG25150420240269916 16/04/2024 Sukanya 0206026WL009505 Sukanya 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228607 SUKANYA PASUNURI CANARA BANK(508532)
61 Bapulapadu AP-06-026-016-018/010142
(SERINARASANNAPALEM) 		0206026000NRG25150420240270435 16/04/2024 Suvarna 0206026WL009513 Suvarna 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228927 KUMPATI SUVARNAMMA BANK OF INDIA(508505)
62 Bapulapadu AP-06-026-016-018/010142
(SERINARASANNAPALEM) 		0206026000NRG25150420240270434 16/04/2024 Venkateswararavu 0206026WL009513 Venkateswararavu 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228744 KUMPATI VENKATESWARA RAO BANK OF INDIA(508505)
63 Bapulapadu AP-06-026-016-018/010144
(SERINARASANNAPALEM) 		0206026000NRG25150420240270436 16/04/2024 subbarao 0206026WL009513 subbarao 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228782 DALLI SUBBA RAO BANK OF INDIA(508505)
64 Bapulapadu AP-06-026-016-018/010146
(SERINARASANNAPALEM) 		0206026000NRG25150420240270437 16/04/2024 Suramma 0206026WL009513 Suramma 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228721 BATTU SURAMMA INDIAN OVERSEAS BANK(508541)
65 Bapulapadu AP-06-026-016-018/010147
(SERINARASANNAPALEM) 		0206026000NRG25150420240270438 16/04/2024 Nirmala 0206026WL009513 Nirmala 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228781 CHODAGIRI NIRMALA BANK OF INDIA(508505)
66 Bapulapadu AP-06-026-016-018/010148
(SERINARASANNAPALEM) 		0206026000NRG25150420240270440 16/04/2024 Aijiyya 0206026WL009513 Aijiyya 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228748 MANGALAPATI IZAIAH UCO BANK(607066)
67 Bapulapadu AP-06-026-016-018/010148
(SERINARASANNAPALEM) 		0206026000NRG25150420240270439 16/04/2024 Annamani 0206026WL009513 Annamani 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228928 MANGALAPATI ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bapulapadu AP-06-026-016-018/010151
(SERINARASANNAPALEM) 		0206026000NRG25150420240270441 16/04/2024 Satish 0206026WL009513 Satish 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228747 MANGALAPATI SATHISH BANK OF INDIA(508505)
69 Bapulapadu AP-06-026-016-018/010151
(SERINARASANNAPALEM) 		0206026000NRG25150420240270442 16/04/2024 Syamala 0206026WL009513 Syamala 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228749 MRS MANGALAPATI SYAMALA STATE BANK OF INDIA(508548)
70 Bapulapadu AP-06-026-016-018/010159
(SERINARASANNAPALEM) 		0206026000NRG25150420240270445 16/04/2024 Rani 0206026WL009513 Rani 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228926 NALLIBOYINA RANI BANK OF INDIA(508505)
71 Bapulapadu AP-06-026-016-018/010162
(SERINARASANNAPALEM) 		0206026000NRG25150420240270446 16/04/2024 Koteswara Rao 0206026WL009513 Koteswara Rao 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228986 AMARAVATHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bapulapadu AP-06-026-016-018/010162
(SERINARASANNAPALEM) 		0206026000NRG25150420240270447 16/04/2024 Nagamani 0206026WL009513 Nagamani 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228916 AMARAVATHI NAGAMANI BANK OF INDIA(508505)
73 Bapulapadu AP-06-026-016-018/010187
(SERINARASANNAPALEM) 		0206026000NRG25150420240270061 16/04/2024 Ramohnarao 0206026WL009508 Ramohnarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228742 CHOUTAPALLI RAMMOHANA RAO BANK OF INDIA(508505)
74 Bapulapadu AP-06-026-016-018/010198
(SERINARASANNAPALEM) 		0206026000NRG25150420240270062 16/04/2024 Srinivasarao 0206026WL009508 Srinivasarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228738 NARLAPATI SRINIVASA RAO BANK OF INDIA(508505)
75 Bapulapadu AP-06-026-016-018/010202
(SERINARASANNAPALEM) 		0206026000NRG25150420240269920 16/04/2024 NAGARAJA 0206026WL009505 NAGARAJA 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228743 PASAGADI NAGARAJA UNION BANK OF INDIA(508500)
76 Bapulapadu AP-06-026-016-018/010216
(SERINARASANNAPALEM) 		0206026000NRG25150420240269922 16/04/2024 anjibabu 0206026WL009505 anjibabu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228683 CHIRRA ANJI BABU BANK OF INDIA(508505)
77 Bapulapadu AP-06-026-016-018/010216
(SERINARASANNAPALEM) 		0206026000NRG25150420240269923 16/04/2024 venkatalakshmi 0206026WL009505 venkatalakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228685 CHIRRA VENKATA LAKSHMI BANK OF INDIA(508505)
78 Bapulapadu AP-06-026-016-018/010219
(SERINARASANNAPALEM) 		0206026000NRG25150420240270064 16/04/2024 Nagasuneeta 0206026WL009508 Nagasuneeta 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228608 MEKALA NAGA SUNEETHA BANK OF INDIA(508505)
79 Bapulapadu AP-06-026-016-018/010223
(SERINARASANNAPALEM) 		0206026000NRG25150420240270067 16/04/2024 Premkumar 0206026WL009508 Premkumar 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228619 YALAMARTHI PREM KUMAR HDFC BANK LTD(607152)
80 Bapulapadu AP-06-026-016-018/010225
(SERINARASANNAPALEM) 		0206026000NRG25150420240270069 16/04/2024 Venkataratnam 0206026WL009508 Venkataratnam 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228616 CHOUTAPALLI V RATHANAM INDIAN OVERSEAS BANK(508541)
81 Bapulapadu AP-06-026-016-018/010225
(SERINARASANNAPALEM) 		0206026000NRG25150420240270070 16/04/2024 Vineela 0206026WL009508 Vineela 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228904 CHOUTAPALLI SUNEELA DEVI BANK OF INDIA(508505)
82 Bapulapadu AP-06-026-016-018/010232
(SERINARASANNAPALEM) 		0206026000NRG25150420240269790 16/04/2024 Uma Maheswararao 0206026WL009503 Uma Maheswararao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228977 BALLA UMA MAHESWARA RAO BANK OF INDIA(508505)
83 Bapulapadu AP-06-026-016-018/010258
(SERINARASANNAPALEM) 		0206026000NRG25150420240270072 16/04/2024 Ratnakumari 0206026WL009508 Ratnakumari 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228605 NARLAPATI RATHNA KUMARI BANK OF INDIA(508505)
84 Bapulapadu AP-06-026-016-018/010260
(SERINARASANNAPALEM) 		0206026000NRG25150420240269794 16/04/2024 sai sri 0206026WL009503 sai sri 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228737 BOGATHI SAI SRI BANK OF INDIA(508505)
85 Bapulapadu AP-06-026-016-018/010261
(SERINARASANNAPALEM) 		0206026000NRG25150420240269926 16/04/2024 rangarao 0206026WL009505 rangarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228899 NUKALA RANGA RAO BANK OF INDIA(508505)
86 Bapulapadu AP-06-026-016-018/010261
(SERINARASANNAPALEM) 		0206026000NRG25150420240269927 16/04/2024 vijaya lakshmi 0206026WL009505 vijaya lakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228900 NUKALA VIJAYA LAKSHMI BANK OF INDIA(508505)
87 Bapulapadu AP-06-026-016-018/010285
(SERINARASANNAPALEM) 		0206026000NRG25150420240269934 16/04/2024 bhanu prakash 0206026WL009505 bhanu prakash 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228666 YARAMSETTY BHANU PRAKASH BANK OF INDIA(508505)
88 Bapulapadu AP-06-026-016-018/010285
(SERINARASANNAPALEM) 		0206026000NRG25150420240269933 16/04/2024 ramarajeswari 0206026WL009505 ramarajeswari 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228665 YARAMSETTY RAMA RAJESWARI BANK OF INDIA(508505)
89 Bapulapadu AP-06-026-016-018/010313
(SERINARASANNAPALEM) 		0206026000NRG25150420240270078 16/04/2024 prathap kumar 0206026WL009508 prathap kumar 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228691 CHOWTAPALLI PRATHAP KUMAR BANK OF INDIA(508505)
90 Bapulapadu AP-06-026-016-018/010313
(SERINARASANNAPALEM) 		0206026000NRG25150420240270079 16/04/2024 vimala 0206026WL009508 vimala 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228618 KODALI VIMALA BANK OF INDIA(508505)
91 Bapulapadu AP-06-026-016-018/010320
(SERINARASANNAPALEM) 		0206026000NRG25150420240269942 16/04/2024 venkataramanamma 0206026WL009505 venkataramanamma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228736 BALLA VENKATA RAMANAMMA BANK OF INDIA(508505)
92 Bapulapadu AP-06-026-016-018/010344
(SERINARASANNAPALEM) 		0206026000NRG25150420240270452 16/04/2024 thulasi lakshmi 0206026WL009513 thulasi lakshmi 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228745 CHODAGIRI THULASI LAKSHMI UNION BANK OF INDIA(508500)
93 Bapulapadu AP-06-026-016-018/010345
(SERINARASANNAPALEM) 		0206026000NRG25150420240269944 16/04/2024 subramanyam 0206026WL009505 subramanyam 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228741 TIRUMANI SUBRAMANYAM BANK OF INDIA(508505)
94 Bapulapadu AP-06-026-016-018/010347
(SERINARASANNAPALEM) 		0206026000NRG25150420240269946 16/04/2024 swarupa 0206026WL009505 swarupa 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228617 KOKKILIGADDA SWARUPA BANK OF INDIA(508505)
95 Bapulapadu AP-06-026-016-018/010349
(SERINARASANNAPALEM) 		0206026000NRG25150420240270454 16/04/2024 srilatha 0206026WL009513 srilatha 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228929 YALAMARTHI SRILATHA FINCARE SMALL FINANCE BANK LTD(608304)
96 Bapulapadu AP-06-026-016-018/010363
(SERINARASANNAPALEM) 		0206026000NRG25150420240269949 16/04/2024 ravi kumar 0206026WL009505 ravi kumar 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228627 PASUPULETI RAVI KUMAR BANK OF INDIA(508505)
97 Bapulapadu AP-06-026-016-018/010370
(SERINARASANNAPALEM) 		0206026000NRG25150420240270456 16/04/2024 divya bindu 0206026WL009513 divya bindu 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228753 SIKAKOLLU DIVYABINDU BANK OF INDIA(508505)
98 Bapulapadu AP-06-026-016-018/010370
(SERINARASANNAPALEM) 		0206026000NRG25150420240270457 16/04/2024 priyanka jyoti 0206026WL009513 priyanka jyoti 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228752 SIKAKOLLU PRIYANKA JYOTHI BANK OF INDIA(508505)
99 Bapulapadu AP-06-026-016-018/010371
(SERINARASANNAPALEM) 		0206026000NRG25150420240270458 16/04/2024 suresh 0206026WL009513 suresh 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228733 SIKAKOLLU SURESH BANK OF INDIA(508505)
100 Bapulapadu AP-06-026-016-018/010371
(SERINARASANNAPALEM) 		0206026000NRG25150420240270459 16/04/2024 vanaja 0206026WL009513 vanaja 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228746 SIKKOLLU VANAJA BANK OF INDIA(508505)
101 Bapulapadu AP-06-026-016-018/010372
(SERINARASANNAPALEM) 		0206026000NRG25150420240270461 16/04/2024 vijay asagar 0206026WL009513 vijay asagar 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228943 SIKAKOLLU VIJAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bapulapadu AP-06-026-016-018/010373
(SERINARASANNAPALEM) 		0206026000NRG25150420240269809 16/04/2024 tejaswini 0206026WL009503 tejaswini 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228656 VADLAMUDI TEJASWINI BANK OF INDIA(508505)
103 Bapulapadu AP-06-026-016-018/010385
(SERINARASANNAPALEM) 		0206026000NRG25150420240269815 16/04/2024 Nediri Manemma 0206026WL009503 Nediri Manemma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228991 MRS MANEMMA VAKADA STATE BANK OF INDIA(508548)
104 Bapulapadu AP-06-026-016-018/010385
(SERINARASANNAPALEM) 		0206026000NRG25150420240269814 16/04/2024 thavati naidu 0206026WL009503 thavati naidu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228664 NEDIRI THAVITI NAIDU BANK OF INDIA(508505)
105 Bapulapadu AP-06-026-016-018/010389
(SERINARASANNAPALEM) 		0206026000NRG25150420240270466 16/04/2024 mahalakshmi 0206026WL009513 mahalakshmi 00048 BKID0005639 1032 1032 Processed 29/04/2024 3377228750 SODIMELLA MAHA LAKSHMI BANK OF INDIA(508505)
106 Bapulapadu AP-06-026-016-018/010396
(SERINARASANNAPALEM) 		0206026000NRG25150420240270472 16/04/2024 anita 0206026WL009513 anita 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228751 CHODAGIRI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
107 Bapulapadu AP-06-026-016-018/010396
(SERINARASANNAPALEM) 		0206026000NRG25150420240270471 16/04/2024 reddy gopalarao 0206026WL009513 reddy gopalarao 00048 BKID0005639 1032 1032 Processed 29/04/2024 3377228735 CHODAGIRI REDDIGOPALA RAO BANK OF INDIA(508505)
108 Bapulapadu AP-06-026-016-018/010397
(SERINARASANNAPALEM) 		0206026000NRG25150420240270474 16/04/2024 Naga Malleswari 0206026WL009513 Naga Malleswari 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228945 AMARAVATHI NAGAMALLESWARI BANK OF INDIA(508505)
109 Bapulapadu AP-06-026-016-018/010397
(SERINARASANNAPALEM) 		0206026000NRG25150420240270473 16/04/2024 prasad 0206026WL009513 prasad 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228734 AMARAVATHI SIVA RAMA KRISHNA PRASAD CANARA BANK(508532)
110 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25150420240270478 16/04/2024 nikil raju 0206026WL009513 nikil raju 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228789 KANKAVALLI NIKHIL RAJU BANK OF INDIA(508505)
111 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25150420240270477 16/04/2024 sailaja 0206026WL009513 sailaja 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228790 KANKAVALLI SAILAJA BANK OF INDIA(508505)
112 Bapulapadu AP-06-026-016-018/010404
(SERINARASANNAPALEM) 		0206026000NRG25150420240270481 16/04/2024 lakshmi 0206026WL009513 lakshmi 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228739 CHODAGIRI LAKSHMI W O VENKATA RATNAM BANK OF INDIA(508505)
113 Bapulapadu AP-06-026-016-018/010412
(SERINARASANNAPALEM) 		0206026000NRG25150420240269955 16/04/2024 aravind 0206026WL009505 aravind 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228987 YALAMRTHI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bapulapadu AP-06-026-016-018/010423
(SERINARASANNAPALEM) 		0206026000NRG25150420240269960 16/04/2024 hemanth kumar 0206026WL009505 hemanth kumar 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228626 NUKALA HIMANTH KUMAR BANK OF INDIA(508505)
115 Bapulapadu AP-06-026-016-018/010423
(SERINARASANNAPALEM) 		0206026000NRG25150420240269961 16/04/2024 sri lakshmi 0206026WL009505 sri lakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228906 NUKALA SRI LAKSHMI BANK OF INDIA(508505)
116 Bapulapadu AP-06-026-016-018/010434
(SERINARASANNAPALEM) 		0206026000NRG25150420240269963 16/04/2024 baji man 0206026WL009505 baji man 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228917 SHAIK BAJIMA AXIS BANK(607153)
117 Bapulapadu AP-06-026-016-018/010448
(SERINARASANNAPALEM) 		0206026000NRG25150420240270089 16/04/2024 prasanth 0206026WL009508 prasanth 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228905 MR PRASANTH KOKKILIGADDA STATE BANK OF INDIA(508548)
118 Bapulapadu AP-06-026-016-018/10463
(SERINARASANNAPALEM) 		0206026000NRG25150420240269820 16/04/2024 Manduri Prathibha 0206026WL009503 Manduri Prathibha 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228921 NANDURI PRATHIBA BANK OF INDIA(508505)
119 Bapulapadu AP-06-026-016-018/10484
(SERINARASANNAPALEM) 		0206026000NRG25150420240270090 16/04/2024 Kokkiligadda Gopi 0206026WL009508 Kokkiligadda Gopi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228944 GOPI KOKKILIGADDA CANARA BANK(508532)
120 Bapulapadu AP-06-026-016-018/10486
(SERINARASANNAPALEM) 		0206026000NRG25150420240270485 16/04/2024 Bokinala Yesoda 0206026WL009513 Bokinala Yesoda 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228946 BOKINALA YESODA BANK OF INDIA(508505)
121 Bapulapadu AP-06-026-016-018/10489
(SERINARASANNAPALEM) 		0206026000NRG25150420240270094 16/04/2024 Vijay Pratap 0206026WL009508 Vijay Pratap 00048 BKID0005639 1548 1548 Processed 29/04/2024 3377228942 KOLAVENTY VIJAY PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bapulapadu AP-06-026-016-018/10495
(SERINARASANNAPALEM) 		0206026000NRG25150420240270491 16/04/2024 Sikakollu Sudhakar 0206026WL009513 Sikakollu Sudhakar 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228941 SIKAKOLLU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bapulapadu AP-06-026-016-018/10495
(SERINARASANNAPALEM) 		0206026000NRG25150420240270492 16/04/2024 Siromani 0206026WL009513 Siromani 00048 BKID0005639 1290 1290 Processed 29/04/2024 3377228947 SIKAKOLLU SIROMANI BANK OF INDIA(508505)
SubTotal 109329 109329
124 Bapulapadu AP-06-026-016-018/010006
(SERINARASANNAPALEM) 		0206026000NRG25150420240270038 16/04/2024 Picihmma 0206026WL009508 Picihmma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228212 KANCHARLA PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bapulapadu AP-06-026-016-018/010007
(SERINARASANNAPALEM) 		0206026000NRG25150420240270040 16/04/2024 Mariyamma 0206026WL009508 Mariyamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228238 KANCHARLA MARIYAMMA CANARA BANK(508532)
126 Bapulapadu AP-06-026-016-018/010007
(SERINARASANNAPALEM) 		0206026000NRG25150420240270039 16/04/2024 Srinivasa Rao 0206026WL009508 Srinivasa Rao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228251 KANCHARLA SRINIVASA RAO CANARA BANK(508532)
127 Bapulapadu AP-06-026-016-018/010013
(SERINARASANNAPALEM) 		0206026000NRG25150420240270045 16/04/2024 Esupadam 0206026WL009508 Esupadam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228246 YESUPADAM VISWANADHAPALLI CANARA BANK(508532)
128 Bapulapadu AP-06-026-016-018/010013
(SERINARASANNAPALEM) 		0206026000NRG25150420240270046 16/04/2024 Mariyamma 0206026WL009508 Mariyamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228239 VISWANADHAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bapulapadu AP-06-026-016-018/010015
(SERINARASANNAPALEM) 		0206026000NRG25150420240270048 16/04/2024 Jayapal 0206026WL009508 Jayapal 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228256 JAYAPAL KATRU CANARA BANK(508532)
130 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25150420240270050 16/04/2024 Andriya 0206026WL009508 Andriya 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228223 VALLURI ANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25150420240270051 16/04/2024 Ramadi 0206026WL009508 Ramadi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228250 VALLURI RAMA DEVI CANARA BANK(508532)
132 Bapulapadu AP-06-026-016-018/010018
(SERINARASANNAPALEM) 		0206026000NRG25150420240270433 16/04/2024 Manjusharani 0206026WL009513 Manjusharani 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228252 JUJJAVARAPU MANOOSHA RANI CANARA BANK(508532)
133 Bapulapadu AP-06-026-016-018/010018
(SERINARASANNAPALEM) 		0206026000NRG25150420240270432 16/04/2024 Yesudas 0206026WL009513 Yesudas 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228255 YESUDASU JUJJAVARAPU CANARA BANK(508532)
134 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG25150420240269907 16/04/2024 kErthi 0206026WL009505 kErthi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228248 KEERTHI KANCHARLA CANARA BANK(508532)
135 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG25150420240269906 16/04/2024 Mariyamma 0206026WL009505 Mariyamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228253 KANCHRLA MARIYAMMA CANARA BANK(508532)
136 Bapulapadu AP-06-026-016-018/010040
(SERINARASANNAPALEM) 		0206026000NRG25150420240269908 16/04/2024 Venkateswaramma 0206026WL009505 Venkateswaramma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228234 MRS VENKATESWARAMMA CHENNAMASETTI STATE BANK OF INDIA(508548)
137 Bapulapadu AP-06-026-016-018/010051
(SERINARASANNAPALEM) 		0206026000NRG25150420240269766 16/04/2024 Koteswararao 0206026WL009503 Koteswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228205 RAMAKOTESWARAO CHENNUBOINA CANARA BANK(508532)
138 Bapulapadu AP-06-026-016-018/010062
(SERINARASANNAPALEM) 		0206026000NRG25150420240269912 16/04/2024 Lakshmi 0206026WL009505 Lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228245 LAKSHMI SAMANTHULA CANARA BANK(508532)
139 Bapulapadu AP-06-026-016-018/010062
(SERINARASANNAPALEM) 		0206026000NRG25150420240269911 16/04/2024 Shankara Rao 0206026WL009505 Shankara Rao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228208 SANKARA RAO SAMANTHULA CANARA BANK(508532)
140 Bapulapadu AP-06-026-016-018/010067
(SERINARASANNAPALEM) 		0206026000NRG25150420240269773 16/04/2024 Dhana Lakshmi 0206026WL009503 Dhana Lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228206 BALLA DHANA LAKSHMI CANARA BANK(508532)
141 Bapulapadu AP-06-026-016-018/010081
(SERINARASANNAPALEM) 		0206026000NRG25150420240269780 16/04/2024 Vijaya Lakshmi 0206026WL009503 Vijaya Lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228243 DUKKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bapulapadu AP-06-026-016-018/010082
(SERINARASANNAPALEM) 		0206026000NRG25150420240269783 16/04/2024 Balla kanakeswararao 0206026WL009503 Balla kanakeswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228204 KANAKESWARA RAO BALLA CANARA BANK(508532)
143 Bapulapadu AP-06-026-016-018/010196
(SERINARASANNAPALEM) 		0206026000NRG25150420240269786 16/04/2024 Saradha 0206026WL009503 Saradha 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228249 GADDAM SARADA CANARA BANK(508532)
144 Bapulapadu AP-06-026-016-018/010198
(SERINARASANNAPALEM) 		0206026000NRG25150420240270063 16/04/2024 Rangamma 0206026WL009508 Rangamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228236 RANGAMMA NARLAPATI CANARA BANK(508532)
145 Bapulapadu AP-06-026-016-018/010214
(SERINARASANNAPALEM) 		0206026000NRG25150420240269788 16/04/2024 Chennakeswararao 0206026WL009503 Chennakeswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228244 CHENNAKESAVA RAO BALLA CANARA BANK(508532)
146 Bapulapadu AP-06-026-016-018/010214
(SERINARASANNAPALEM) 		0206026000NRG25150420240269789 16/04/2024 joshi 0206026WL009503 joshi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228258 BALLA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bapulapadu AP-06-026-016-018/010222
(SERINARASANNAPALEM) 		0206026000NRG25150420240270066 16/04/2024 Praveena 0206026WL009508 Praveena 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228261 PRAVEEN VISWANADHAPALLI CANARA BANK(508532)
148 Bapulapadu AP-06-026-016-018/010250
(SERINARASANNAPALEM) 		0206026000NRG25150420240269925 16/04/2024 Anjani Devi 0206026WL009505 Anjani Devi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228228 ANJINIDEVI BOLLIGARLA CANARA BANK(508532)
149 Bapulapadu AP-06-026-016-018/010257
(SERINARASANNAPALEM) 		0206026000NRG25150420240270071 16/04/2024 Raajiyya 0206026WL009508 Raajiyya 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228259 RAJAIAH NARLAPATI CANARA BANK(508532)
150 Bapulapadu AP-06-026-016-018/010265
(SERINARASANNAPALEM) 		0206026000NRG25150420240270074 16/04/2024 pushpa rajyam 0206026WL009508 pushpa rajyam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228237 CHANDRA PUSHPA RAJYAM CANARA BANK(508532)
151 Bapulapadu AP-06-026-016-018/010290
(SERINARASANNAPALEM) 		0206026000NRG25150420240269935 16/04/2024 jaya lakshmi 0206026WL009505 jaya lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228231 MATHI JAYALAKSHMI CANARA BANK(508532)
152 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG25150420240270077 16/04/2024 anupama 0206026WL009508 anupama 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228217 KATRU ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG25150420240270076 16/04/2024 vinod kumar 0206026WL009508 vinod kumar 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228207 VINOD KUMAR KATRU CANARA BANK(508532)
154 Bapulapadu AP-06-026-016-018/010314
(SERINARASANNAPALEM) 		0206026000NRG25150420240269799 16/04/2024 umamaheswara rao 0206026WL009503 umamaheswara rao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228241 NANDURI UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bapulapadu AP-06-026-016-018/010315
(SERINARASANNAPALEM) 		0206026000NRG25150420240269938 16/04/2024 sandhya 0206026WL009505 sandhya 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228213 SANDYA PUSHADAPU CANARA BANK(508532)
156 Bapulapadu AP-06-026-016-018/010316
(SERINARASANNAPALEM) 		0206026000NRG25150420240269940 16/04/2024 rama lakshmi 0206026WL009505 rama lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228233 RAMALAKSHMI P CANARA BANK(508532)
157 Bapulapadu AP-06-026-016-018/010317
(SERINARASANNAPALEM) 		0206026000NRG25150420240270081 16/04/2024 neeraja 0206026WL009508 neeraja 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228215 NEERAJA YALAMARTHI CANARA BANK(508532)
158 Bapulapadu AP-06-026-016-018/010321
(SERINARASANNAPALEM) 		0206026000NRG25150420240269801 16/04/2024 lakshmikalyani 0206026WL009503 lakshmikalyani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228211 MRS BOLIGARLA LAKSHMI KALYANI STATE BANK OF INDIA(508548)
159 Bapulapadu AP-06-026-016-018/010322
(SERINARASANNAPALEM) 		0206026000NRG25150420240269803 16/04/2024 RADHIKA 0206026WL009503 RADHIKA 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228912 PUSHADAPU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bapulapadu AP-06-026-016-018/010335
(SERINARASANNAPALEM) 		0206026000NRG25150420240270083 16/04/2024 sesharatnam 0206026WL009508 sesharatnam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228219 PERUMALLA SESHARATNAM UNION BANK OF INDIA(508500)
161 Bapulapadu AP-06-026-016-018/010340
(SERINARASANNAPALEM) 		0206026000NRG25150420240269805 16/04/2024 Mallisetti jyothi saranya 0206026WL009503 Mallisetti jyothi saranya 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228933 MALLISETTI JYOTHI SARANYA UNION BANK OF INDIA(508500)
162 Bapulapadu AP-06-026-016-018/010346
(SERINARASANNAPALEM) 		0206026000NRG25150420240270084 16/04/2024 sushma 0206026WL009508 sushma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228218 KANCHARLA SUSHMA SAPTAGIRI GRAMEENA BANK(607053)
163 Bapulapadu AP-06-026-016-018/010374
(SERINARASANNAPALEM) 		0206026000NRG25150420240269811 16/04/2024 prabavati 0206026WL009503 prabavati 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228222 PRABHAVATHI POKALA CANARA BANK(508532)
164 Bapulapadu AP-06-026-016-018/010384
(SERINARASANNAPALEM) 		0206026000NRG25150420240269812 16/04/2024 appalareddy 0206026WL009503 appalareddy 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228224 NEDIRI APPALA REDDY BANK OF INDIA(508505)
165 Bapulapadu AP-06-026-016-018/010384
(SERINARASANNAPALEM) 		0206026000NRG25150420240269813 16/04/2024 sruti 0206026WL009503 sruti 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228225 SRUTHI NEDURI CANARA BANK(508532)
166 Bapulapadu AP-06-026-016-018/010398
(SERINARASANNAPALEM) 		0206026000NRG25150420240270475 16/04/2024 praven kumar 0206026WL009513 praven kumar 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228221 MR KATIKALA PRAVEENKUMAR STATE BANK OF INDIA(508548)
167 Bapulapadu AP-06-026-016-018/010401
(SERINARASANNAPALEM) 		0206026000NRG25150420240269816 16/04/2024 satyavati 0206026WL009503 satyavati 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228227 NEDIRI SATYAVATHI BANK OF INDIA(508505)
168 Bapulapadu AP-06-026-016-018/010415
(SERINARASANNAPALEM) 		0206026000NRG25150420240269957 16/04/2024 CHITRADHAR 0206026WL009505 CHITRADHAR 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228226 MR CHITRADHAR PONNAGANTI STATE BANK OF INDIA(508548)
169 Bapulapadu AP-06-026-016-018/010442
(SERINARASANNAPALEM) 		0206026000NRG25150420240269818 16/04/2024 Pokala siva sai kumari 0206026WL009503 Pokala siva sai kumari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228260 Mrs POKALA SIVA SAI KUMARI INDIAN BANK(607105)
170 Bapulapadu AP-06-026-016-018/010449
(SERINARASANNAPALEM) 		0206026000NRG25150420240270484 16/04/2024 Ashok Kumar 0206026WL009513 Ashok Kumar 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228257 JUJJAVARAPU ASHOK KUMAR CANARA BANK(508532)
171 Bapulapadu AP-06-026-016-018/010452
(SERINARASANNAPALEM) 		0206026000NRG25150420240269966 16/04/2024 sunetha 0206026WL009505 sunetha 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228210 SUNEETHA TAMMISETTY CANARA BANK(508532)
172 Bapulapadu AP-06-026-016-018/010456
(SERINARASANNAPALEM) 		0206026000NRG25150420240269967 16/04/2024 JHANSI LAKSHMI 0206026WL009505 JHANSI LAKSHMI 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228232 P JHANSI LAXMI PASUPULETI CANARA BANK(508532)
173 Bapulapadu AP-06-026-016-018/10465
(SERINARASANNAPALEM) 		0206026000NRG25150420240269969 16/04/2024 Singam Radha krishna veni 0206026WL009505 Singam Radha krishna veni 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228247 SINGAM RADHA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bapulapadu AP-06-026-016-018/10467
(SERINARASANNAPALEM) 		0206026000NRG25150420240269971 16/04/2024 Dongala Venkateswara Rao 0206026WL009505 Dongala Venkateswara Rao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228242 DONGALA MOHAN SIVA N BANK OF BARODA(606985)
175 Bapulapadu AP-06-026-016-018/10467
(SERINARASANNAPALEM) 		0206026000NRG25150420240269972 16/04/2024 Venkateswaramma 0206026WL009505 Venkateswaramma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228240 VENKATESWARAMMA DONGALA CANARA BANK(508532)
176 Bapulapadu AP-06-026-016-018/10471
(SERINARASANNAPALEM) 		0206026000NRG25150420240269974 16/04/2024 immandi gruha lakshmi 0206026WL009505 immandi gruha lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228254 IMANDI GRUHA LAKSHMI CANARA BANK(508532)
177 Bapulapadu AP-06-026-016-018/10472
(SERINARASANNAPALEM) 		0206026000NRG25150420240269975 16/04/2024 immandi ammaji 0206026WL009505 immandi ammaji 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228235 AMMAJI IMANDI CANARA BANK(508532)
178 Bapulapadu AP-06-026-016-018/10478
(SERINARASANNAPALEM) 		0206026000NRG25150420240269979 16/04/2024 RACHAMALLA SANTHI SRI 0206026WL009505 RACHAMALLA SANTHI SRI 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228230 KARICHARLA SANTHI SREE UNION BANK OF INDIA(508500)
179 Bapulapadu AP-06-026-016-018/10488
(SERINARASANNAPALEM) 		0206026000NRG25150420240270091 16/04/2024 kolaventy praveen kumar 0206026WL009508 kolaventy praveen kumar 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228216 KOLAVENTY PRAVEEN KUMAR CANARA BANK(508532)
180 Bapulapadu AP-06-026-016-018/10489
(SERINARASANNAPALEM) 		0206026000NRG25150420240270093 16/04/2024 kolaventy chinnari 0206026WL009508 kolaventy chinnari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228229 MISS CHINNAMMAYE NANDURI STATE BANK OF INDIA(508548)
181 Bapulapadu AP-06-026-016-018/10493
(SERINARASANNAPALEM) 		0206026000NRG25150420240270490 16/04/2024 Dasari Vijaya Kumari 0206026WL009513 Dasari Vijaya Kumari 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228262 DASARI VINAYA KUMARI CANARA BANK(508532)
182 Bapulapadu AP-06-026-016-018/10497
(SERINARASANNAPALEM) 		0206026000NRG25150420240269980 16/04/2024 yalamarthi ravi kumar 0206026WL009505 yalamarthi ravi kumar 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228203 YALAMARTHI RAVI KUMAR CANARA BANK(508532)
183 Bapulapadu AP-06-026-016-018/10499
(SERINARASANNAPALEM) 		0206026000NRG25150420240269822 16/04/2024 Mallisetti Bhavani 0206026WL009503 Mallisetti Bhavani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3377228220 Mallisetti Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
184 Bapulapadu AP-06-026-016-018/10501
(SERINARASANNAPALEM) 		0206026000NRG25150420240270496 16/04/2024 Kolaventi Ratna kumari 0206026WL009513 Kolaventi Ratna kumari 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3377228214 RATNA KUMARI KOLAVENTI CANARA BANK(508532)
SubTotal 92880 92880
185 Bapulapadu AP-06-026-003-003/010004
(MADICHERLA) 		0206026000NRG25160420240294258 16/04/2024 Merimma 0206026WL010242 Merimma 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3377228274 MOTRU MERAMMA CANARA BANK(508532)
186 Bapulapadu AP-06-026-003-003/010081
(MADICHERLA) 		0206026000NRG25160420240294281 16/04/2024 Yesubaabu 0206026WL010242 Yesubaabu 00078 CNRB0013363 705 705 Processed 29/04/2024 3377228272 KUKATI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bapulapadu AP-06-026-003-003/010218
(MADICHERLA) 		0206026000NRG25160420240294316 16/04/2024 Sundararani 0206026WL010242 Sundararani 00078 CNRB0013363 470 470 Processed 29/04/2024 3377228273 KALATHOTI SUDHARANI CANARA BANK(508532)
188 Bapulapadu AP-06-026-003-003/010304
(MADICHERLA) 		0206026000NRG25160420240294351 16/04/2024 Paulu 0206026WL010242 Paulu 00078 CNRB0013363 235 235 Processed 29/04/2024 3377228271 MRS THOMMANDRU POUL STATE BANK OF INDIA(508548)
189 Bapulapadu AP-06-026-003-003/010929
(MADICHERLA) 		0206026000NRG25160420240294494 16/04/2024 durga 0206026WL010242 durga 00078 CNRB0013363 1410 1410 Processed 29/04/2024 3377228275 PAMARTHI KANAKADURGA BANK OF BARODA(606985)
190 Bapulapadu AP-06-026-016-018/010232
(SERINARASANNAPALEM) 		0206026000NRG25150420240269791 16/04/2024 Nagamani 0206026WL009503 Nagamani 00078 CNRB0013363 1548 1548 Processed 29/04/2024 3377228209 NAGAMANI BALLA CANARA BANK(508532)
SubTotal 5543 5543
191 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG25150420240270087 16/04/2024 vamsi 0206026WL009508 vamsi 00152 HDFC0004015 1548 1548 Processed 29/04/2024 3377228980 KOKKILIGADDA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bapulapadu AP-06-026-016-018/010434
(SERINARASANNAPALEM) 		0206026000NRG25150420240269962 16/04/2024 ramjan babu 0206026WL009505 ramjan babu 00152 HDFC0004015 1548 1548 Processed 29/04/2024 3377228622 MR SHAIK RAMJANI BABU STATE BANK OF INDIA(508548)
SubTotal 3096 3096
193 Bapulapadu AP-06-026-016-018/10500
(SERINARASANNAPALEM) 		0206026000NRG25150420240269823 16/04/2024 Thota Rajendra prasad 0206026WL009503 Thota Rajendra prasad 00152 HDFC0004174 1548 1548 Processed 29/04/2024 3377228940 THOTA RAJENDR PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 1548 1548
194 Bapulapadu AP-06-026-010-012/010025
(RANGANNAGUDEM) 		0206026000NRG25150420240283366 16/04/2024 Siluvamma 0206026WL010026 Siluvamma 00165 IBKL0001934 528 528 Processed 29/04/2024 3377228971 MRS TALARI SILUVAMMA STATE BANK OF INDIA(508548)
SubTotal 528 528
195 Bapulapadu AP-06-026-002-002/010132
(BILLANAPALLI) 		0206026000NRG25150420240266830 16/04/2024 Seetaramayya 0206026WL009445 Seetaramayya 00176 IDIB000G029 1036 1036 Processed 29/04/2024 3377228831 Mr Rajulapati Seetharamaiah INDIAN BANK(607105)
196 Bapulapadu AP-06-026-002-002/010219
(BILLANAPALLI) 		0206026000NRG25150420240266849 16/04/2024 Nagaraju 0206026WL009445 Nagaraju 00176 IDIB000G029 518 518 Processed 29/04/2024 3377228863 METHUKUMALLI NAGARAJU UNION BANK OF INDIA(508500)
197 Bapulapadu AP-06-026-002-002/010447
(BILLANAPALLI) 		0206026000NRG25150420240266901 16/04/2024 vara laskhmi 0206026WL009445 vara laskhmi 00176 IDIB000G029 1554 1554 Processed 29/04/2024 3377228959 Mrs Pilli Varalakshmi INDIAN BANK(607105)
198 Bapulapadu AP-06-026-002-002/010458
(BILLANAPALLI) 		0206026000NRG25150420240266907 16/04/2024 ramakrishna 0206026WL009445 ramakrishna 00176 IDIB000G029 1554 1554 Processed 29/04/2024 3377228787 Mr Velivela Ramakrishna INDIAN BANK(607105)
SubTotal 4662 4662
199 Bapulapadu AP-06-026-010-012/010072
(RANGANNAGUDEM) 		0206026000NRG25150420240283374 16/04/2024 Varaprasad 0206026WL010026 Varaprasad 00176 IDIB0SGB001 1320 1320 Processed 29/04/2024 3377228467 Medabalimi Prasad SAPTAGIRI GRAMEENA BANK(607053)
200 Bapulapadu AP-06-026-027-028/010274
(CHIRIVADA) 		0206026000NRG25150420240230468 16/04/2024 jyoti 0206026WL008516 jyoti 00176 IDIB0SGB001 1340 1340 Processed 29/04/2024 3377228885 KORAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
201 Bapulapadu AP-06-026-016-018/10478
(SERINARASANNAPALEM) 		0206026000NRG25150420240269978 16/04/2024 RACHAMALLA NAGA MALLESWARA RAO 0206026WL009505 RACHAMALLA NAGA MALLESWARA RAO 00177 IOBA0000122 1548 1548 Processed 29/04/2024 3377228486 RACHAMALLA NAGA MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1548 1548
202 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG25150420240270444 16/04/2024 SUJATHA 0206026WL009513 SUJATHA 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228357 PONNAPALLI SUJATHA INDIAN OVERSEAS BANK(508541)
203 Bapulapadu AP-06-026-016-018/010163
(SERINARASANNAPALEM) 		0206026000NRG25150420240270448 16/04/2024 kishor kumar 0206026WL009513 kishor kumar 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228362 MEDURI KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bapulapadu AP-06-026-016-018/010166
(SERINARASANNAPALEM) 		0206026000NRG25150420240270449 16/04/2024 Satyanarayana 0206026WL009513 Satyanarayana 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228355 DAVULURI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
205 Bapulapadu AP-06-026-016-018/010326
(SERINARASANNAPALEM) 		0206026000NRG25150420240270082 16/04/2024 manohar 0206026WL009508 manohar 00177 IOBA0003187 1548 1548 Processed 29/04/2024 3377228361 THOMANDRU MANOHAR INDIAN OVERSEAS BANK(508541)
206 Bapulapadu AP-06-026-016-018/010344
(SERINARASANNAPALEM) 		0206026000NRG25150420240270451 16/04/2024 ajay 0206026WL009513 ajay 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228356 CHODAGIRI AJAY INDIAN OVERSEAS BANK(508541)
207 Bapulapadu AP-06-026-016-018/010398
(SERINARASANNAPALEM) 		0206026000NRG25150420240270476 16/04/2024 maduri 0206026WL009513 maduri 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228358 KATIKALA MADHURI INDIAN OVERSEAS BANK(508541)
208 Bapulapadu AP-06-026-016-018/10464
(SERINARASANNAPALEM) 		0206026000NRG25150420240269968 16/04/2024 Yarramsetti Lakshmi Durga 0206026WL009505 Yarramsetti Lakshmi Durga 00177 IOBA0003187 1548 1548 Processed 29/04/2024 3377228359 YERRAMSETTI LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
209 Bapulapadu AP-06-026-016-018/10491
(SERINARASANNAPALEM) 		0206026000NRG25150420240270489 16/04/2024 Rambabu 0206026WL009513 Rambabu 00177 IOBA0003187 1290 1290 Processed 29/04/2024 3377228360 VELAGAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10836 10836
210 Bapulapadu AP-06-026-016-018/010359
(SERINARASANNAPALEM) 		0206026000NRG25150420240269806 16/04/2024 nilima 0206026WL009503 nilima 00415 SBIN0000794 1548 1548 Processed 29/04/2024 3377228723 BANDREDDI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
211 Bapulapadu AP-06-026-016-018/010422
(SERINARASANNAPALEM) 		0206026000NRG25150420240269958 16/04/2024 PINNINTI NAGENDRA KUMAR 0206026WL009505 PINNINTI NAGENDRA KUMAR 00415 SBIN0000874 1548 1548 Processed 29/04/2024 3377228913 PINNINTI NAGENDRA KU BANK OF BARODA(606985)
SubTotal 1548 1548
212 Bapulapadu AP-06-026-016-018/010073
(SERINARASANNAPALEM) 		0206026000NRG25150420240269778 16/04/2024 VEERA VENKATA SATYANARAYANA SWAMY 0206026WL009503 VEERA VENKATA SATYANARAYANA SWAMY 00415 SBIN0002798 1548 1548 Processed 29/04/2024 3377228954 VEERA VENKATA SATYAN BANK OF BARODA(606985)
SubTotal 1548 1548
213 Bapulapadu AP-06-026-016-018/010215
(SERINARASANNAPALEM) 		0206026000NRG25150420240269921 16/04/2024 ramya 0206026WL009505 ramya 00415 SBIN0003725 1548 1548 Processed 29/04/2024 3377228707 MRS RAMYA YALAMARTHI STATE BANK OF INDIA(508548)
214 Bapulapadu AP-06-026-026-026/010004
(THIPPANAGUNTA) 		0206026000NRG25150420240283645 16/04/2024 Vishnu 0206026WL010034 Vishnu 00415 SBIN0003725 1000 1000 Processed 29/04/2024 3377228801 KOLAVENTI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bapulapadu AP-06-026-026-026/010022
(THIPPANAGUNTA) 		0206026000NRG25150420240283649 16/04/2024 padma 0206026WL010034 padma 00415 SBIN0003725 250 250 Processed 29/04/2024 3377228373 MRS PADMA SAGURTHI STATE BANK OF INDIA(508548)
216 Bapulapadu AP-06-026-026-026/010026
(THIPPANAGUNTA) 		0206026000NRG25150420240283651 16/04/2024 ramarao 0206026WL010034 ramarao 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228291 MR THOMANDRU RAMA RAO STATE BANK OF INDIA(508548)
217 Bapulapadu AP-06-026-026-026/010026
(THIPPANAGUNTA) 		0206026000NRG25150420240283652 16/04/2024 rani 0206026WL010034 rani 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228846 MS THOMMANDRU RANI STATE BANK OF INDIA(508548)
218 Bapulapadu AP-06-026-026-026/010031
(THIPPANAGUNTA) 		0206026000NRG25150420240283654 16/04/2024 nagesaramma 0206026WL010034 nagesaramma 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228796 MRS NAGESWARAMMA CHENNUBOYINA STATE BANK OF INDIA(508548)
219 Bapulapadu AP-06-026-026-026/010031
(THIPPANAGUNTA) 		0206026000NRG25150420240283653 16/04/2024 TIRUPATAYYA 0206026WL010034 TIRUPATAYYA 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228792 CHENNUBOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
220 Bapulapadu AP-06-026-026-026/010032
(THIPPANAGUNTA) 		0206026000NRG25150420240283656 16/04/2024 swaruparani 0206026WL010034 swaruparani 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228818 MRS SWARUPA RANI MADDALA STATE BANK OF INDIA(508548)
221 Bapulapadu AP-06-026-026-026/010033
(THIPPANAGUNTA) 		0206026000NRG25150420240283657 16/04/2024 NALLAYYA 0206026WL010034 NALLAYYA 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228645 MRS NALLAIAH KOLAVENTI STATE BANK OF INDIA(508548)
222 Bapulapadu AP-06-026-026-026/010035
(THIPPANAGUNTA) 		0206026000NRG25150420240283658 16/04/2024 MUKUNDARAO 0206026WL010034 MUKUNDARAO 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228813 MR MUKUNDA RAO KOLAVENTI STATE BANK OF INDIA(508548)
223 Bapulapadu AP-06-026-026-026/010035
(THIPPANAGUNTA) 		0206026000NRG25150420240283659 16/04/2024 venkateswaramma 0206026WL010034 venkateswaramma 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228401 MRS VENKATESWARAMMA KOLAVENTI STATE BANK OF INDIA(508548)
224 Bapulapadu AP-06-026-026-026/010037
(THIPPANAGUNTA) 		0206026000NRG25150420240283662 16/04/2024 lakshmi 0206026WL010034 lakshmi 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228199 CHENNUBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bapulapadu AP-06-026-026-026/010037
(THIPPANAGUNTA) 		0206026000NRG25150420240283661 16/04/2024 mani 0206026WL010034 mani 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228652 CHENNUBOINA MANI STATE BANK OF INDIA(508548)
226 Bapulapadu AP-06-026-026-026/010037
(THIPPANAGUNTA) 		0206026000NRG25150420240283660 16/04/2024 MOHANARAO 0206026WL010034 MOHANARAO 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228653 Mr CHENNUBOINA MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Bapulapadu AP-06-026-026-026/010040
(THIPPANAGUNTA) 		0206026000NRG25150420240283664 16/04/2024 chandrika 0206026WL010034 chandrika 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228406 MRS CHANDRA KOLAVENTI STATE BANK OF INDIA(508548)
228 Bapulapadu AP-06-026-026-026/010040
(THIPPANAGUNTA) 		0206026000NRG25150420240283663 16/04/2024 raju 0206026WL010034 raju 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228338 MR RAJU KOLAVENTI STATE BANK OF INDIA(508548)
229 Bapulapadu AP-06-026-026-026/010048
(THIPPANAGUNTA) 		0206026000NRG25150420240283666 16/04/2024 padma 0206026WL010034 padma 00415 SBIN0003725 1000 1000 Processed 29/04/2024 3377228805 MRS BOGADHIU PADMA WO VENKATARATANAM STATE BANK OF INDIA(508548)
230 Bapulapadu AP-06-026-026-026/010050
(THIPPANAGUNTA) 		0206026000NRG25150420240283667 16/04/2024 ramarao 0206026WL010034 ramarao 00415 SBIN0003725 1000 1000 Processed 29/04/2024 3377228820 MR RAMARAO DEVARAPALLI STATE BANK OF INDIA(508548)
231 Bapulapadu AP-06-026-026-026/010050
(THIPPANAGUNTA) 		0206026000NRG25150420240283668 16/04/2024 vani 0206026WL010034 vani 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228798 MRS VANI DEVARAPALLI STATE BANK OF INDIA(508548)
232 Bapulapadu AP-06-026-026-026/010051
(THIPPANAGUNTA) 		0206026000NRG25150420240283669 16/04/2024 sri rama murthi 0206026WL010034 sri rama murthi 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228858 MR MADDALA SRIRAMAMURTHI STATE BANK OF INDIA(508548)
233 Bapulapadu AP-06-026-026-026/010056
(THIPPANAGUNTA) 		0206026000NRG25150420240283670 16/04/2024 lakshmayya 0206026WL010034 lakshmayya 00415 SBIN0003725 1000 1000 Processed 29/04/2024 3377228925 Mr KANAJAM LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Bapulapadu AP-06-026-026-026/010056
(THIPPANAGUNTA) 		0206026000NRG25150420240283671 16/04/2024 siva 0206026WL010034 siva 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228336 MR SIVA KANJAM STATE BANK OF INDIA(508548)
235 Bapulapadu AP-06-026-026-026/010060
(THIPPANAGUNTA) 		0206026000NRG25150420240283672 16/04/2024 babu 0206026WL010034 babu 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228967 MR KODALI BABU STATE BANK OF INDIA(508548)
236 Bapulapadu AP-06-026-026-026/010060
(THIPPANAGUNTA) 		0206026000NRG25150420240283673 16/04/2024 banu 0206026WL010034 banu 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228411 MRS BHANU PRIYA KODALI STATE BANK OF INDIA(508548)
237 Bapulapadu AP-06-026-026-026/010061
(THIPPANAGUNTA) 		0206026000NRG25150420240283674 16/04/2024 sekhar babu 0206026WL010034 sekhar babu 00415 SBIN0003725 1250 1250 Processed 29/04/2024 3377228576 KOLAVENTI SHEKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bapulapadu AP-06-026-026-026/010061
(THIPPANAGUNTA) 		0206026000NRG25150420240283675 16/04/2024 sumalata 0206026WL010034 sumalata 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228578 KOLAVENTI SUMALATA FINCARE SMALL FINANCE BANK LTD(608304)
239 Bapulapadu AP-06-026-026-026/010062
(THIPPANAGUNTA) 		0206026000NRG25150420240283677 16/04/2024 naga lakshmi 0206026WL010034 naga lakshmi 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228409 MRS NAGA LAKSHMI KOLAVENTI STATE BANK OF INDIA(508548)
240 Bapulapadu AP-06-026-026-026/010062
(THIPPANAGUNTA) 		0206026000NRG25150420240283676 16/04/2024 rajayya 0206026WL010034 rajayya 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228964 KOLAVENTI RAJAIAH BANK OF BARODA(606985)
241 Bapulapadu AP-06-026-026-026/010067
(THIPPANAGUNTA) 		0206026000NRG25150420240283680 16/04/2024 lakshmi 0206026WL010034 lakshmi 00415 SBIN0003725 250 250 Processed 29/04/2024 3377228855 MRS LAKSHMI KOLAVENTI STATE BANK OF INDIA(508548)
242 Bapulapadu AP-06-026-026-026/010067
(THIPPANAGUNTA) 		0206026000NRG25150420240283679 16/04/2024 narasimharao 0206026WL010034 narasimharao 00415 SBIN0003725 250 250 Processed 29/04/2024 3377228854 MR NARASIMHARAO KOLAVENTI STATE BANK OF INDIA(508548)
243 Bapulapadu AP-06-026-026-026/010068
(THIPPANAGUNTA) 		0206026000NRG25150420240283682 16/04/2024 venkata naga satyavati 0206026WL010034 venkata naga satyavati 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228654 Mrs RAPARLA VENKATA SATYAGOWTHAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Bapulapadu AP-06-026-026-026/010068
(THIPPANAGUNTA) 		0206026000NRG25150420240283681 16/04/2024 visswera rao 0206026WL010034 visswera rao 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228266 R VISWESWARA RAO OR R VENKATA NAGA SATYA STATE BANK OF INDIA(508548)
245 Bapulapadu AP-06-026-026-026/010070
(THIPPANAGUNTA) 		0206026000NRG25150420240283684 16/04/2024 Kolaventi Soumya 0206026WL010034 Kolaventi Soumya 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228988 KOLAVENTTI SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25150420240283685 16/04/2024 nageswara rao 0206026WL010034 nageswara rao 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228407 MULLPURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25150420240283686 16/04/2024 sudharani 0206026WL010034 sudharani 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228340 Mrs MULPURI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Bapulapadu AP-06-026-026-026/010075
(THIPPANAGUNTA) 		0206026000NRG25150420240283688 16/04/2024 srikant 0206026WL010034 srikant 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228670 MR SRIKANTH MADDALA STATE BANK OF INDIA(508548)
249 Bapulapadu AP-06-026-026-026/010076
(THIPPANAGUNTA) 		0206026000NRG25150420240283689 16/04/2024 satish kumar 0206026WL010034 satish kumar 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228643 MR SATISH KUMAR MADDALA STATE BANK OF INDIA(508548)
250 Bapulapadu AP-06-026-026-026/010077
(THIPPANAGUNTA) 		0206026000NRG25150420240283690 16/04/2024 vinod kumar 0206026WL010034 vinod kumar 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228601 MR VINOD KUMAR MADDALA STATE BANK OF INDIA(508548)
251 Bapulapadu AP-06-026-026-026/010079
(THIPPANAGUNTA) 		0206026000NRG25150420240283693 16/04/2024 ganga 0206026WL010034 ganga 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228771 MS APPIKATLA GANGA STATE BANK OF INDIA(508548)
252 Bapulapadu AP-06-026-026-026/010079
(THIPPANAGUNTA) 		0206026000NRG25150420240283692 16/04/2024 namayya 0206026WL010034 namayya 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228436 MR NAMAYYA APPIKATTALA STATE BANK OF INDIA(508548)
253 Bapulapadu AP-06-026-026-026/010080
(THIPPANAGUNTA) 		0206026000NRG25150420240283694 16/04/2024 ranjit kumar 0206026WL010034 ranjit kumar 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228367 MADDALA RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bapulapadu AP-06-026-026-026/010096
(THIPPANAGUNTA) 		0206026000NRG25150420240283550 16/04/2024 KOTESWARA RAO 0206026WL010033 KOTESWARA RAO 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228851 MR KOLAVENTI KOTESWARA RAO STATE BANK OF INDIA(508548)
255 Bapulapadu AP-06-026-026-026/010096
(THIPPANAGUNTA) 		0206026000NRG25150420240283551 16/04/2024 VIJAYA KUMARI 0206026WL010033 VIJAYA KUMARI 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228412 KOLAVENTI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bapulapadu AP-06-026-026-026/010097
(THIPPANAGUNTA) 		0206026000NRG25150420240283552 16/04/2024 hymavathi 0206026WL010033 hymavathi 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228663 MRS HYMAVATHI CHITHIRALA STATE BANK OF INDIA(508548)
257 Bapulapadu AP-06-026-026-026/010097
(THIPPANAGUNTA) 		0206026000NRG25150420240283553 16/04/2024 Koteswararao 0206026WL010033 Koteswararao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228661 MR CHEETIRALA KOTESWARA RAO STATE BANK OF INDIA(508548)
258 Bapulapadu AP-06-026-026-026/010100
(THIPPANAGUNTA) 		0206026000NRG25150420240283554 16/04/2024 kumari 0206026WL010033 kumari 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228849 MRS KUMARI BOKINALA STATE BANK OF INDIA(508548)
259 Bapulapadu AP-06-026-026-026/010101
(THIPPANAGUNTA) 		0206026000NRG25150420240283555 16/04/2024 murali gopalarao 0206026WL010033 murali gopalarao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228347 MOVVA MURALI GOPALARAO STATE BANK OF INDIA(508548)
260 Bapulapadu AP-06-026-026-026/010121
(THIPPANAGUNTA) 		0206026000NRG25150420240283556 16/04/2024 basanth kumar 0206026WL010033 basanth kumar 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228433 MR BASANTH KUMAR KYTHEPALLI STATE BANK OF INDIA(508548)
261 Bapulapadu AP-06-026-026-026/010121
(THIPPANAGUNTA) 		0206026000NRG25150420240283557 16/04/2024 mariyamma 0206026WL010033 mariyamma 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228615 MISS KAITHEPALLI MARIAMMA STATE BANK OF INDIA(508548)
262 Bapulapadu AP-06-026-026-026/010130
(THIPPANAGUNTA) 		0206026000NRG25150420240283558 16/04/2024 babu 0206026WL010033 babu 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228990 BUDDULA YEBU STATE BANK OF INDIA(508548)
263 Bapulapadu AP-06-026-026-026/010131
(THIPPANAGUNTA) 		0206026000NRG25150420240283559 16/04/2024 suvarta 0206026WL010033 suvarta 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228628 MRS KODALI SUVARTHA MO SUNITHA KODALI STATE BANK OF INDIA(508548)
264 Bapulapadu AP-06-026-026-026/020001
(THIPPANAGUNTA) 		0206026000NRG25150420240283560 16/04/2024 Bayamma 0206026WL010033 Bayamma 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228810 MRS BAYAMMA KOLAVENTI STATE BANK OF INDIA(508548)
265 Bapulapadu AP-06-026-026-026/020006
(THIPPANAGUNTA) 		0206026000NRG25150420240283561 16/04/2024 Rani 0206026WL010033 Rani 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228806 MRS KOLAVENTI RANI STATE BANK OF INDIA(508548)
266 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25150420240283563 16/04/2024 Amrutamma 0206026WL010033 Amrutamma 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228332 KONDETI AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25150420240283562 16/04/2024 Koteswararao 0206026WL010033 Koteswararao 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228816 MR KOTESWARARAO KONDETI STATE BANK OF INDIA(508548)
268 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25150420240283564 16/04/2024 naveen 0206026WL010033 naveen 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228408 MR NAVEEN KONDETI STATE BANK OF INDIA(508548)
269 Bapulapadu AP-06-026-026-026/020013
(THIPPANAGUNTA) 		0206026000NRG25150420240283566 16/04/2024 Pushparajyam 0206026WL010033 Pushparajyam 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228637 MADDALA PUSPARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bapulapadu AP-06-026-026-026/020018
(THIPPANAGUNTA) 		0206026000NRG25150420240283567 16/04/2024 Sukalu 0206026WL010033 Sukalu 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228675 MR SUKALU KOLAVENTI STATE BANK OF INDIA(508548)
271 Bapulapadu AP-06-026-026-026/020019
(THIPPANAGUNTA) 		0206026000NRG25150420240283568 16/04/2024 Bujji 0206026WL010033 Bujji 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228416 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
272 Bapulapadu AP-06-026-026-026/020031
(THIPPANAGUNTA) 		0206026000NRG25150420240283569 16/04/2024 Nageswaramma 0206026WL010033 Nageswaramma 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228309 MS NAGESWARAMMA KOLLURU STATE BANK OF INDIA(508548)
273 Bapulapadu AP-06-026-026-026/020031
(THIPPANAGUNTA) 		0206026000NRG25150420240283570 16/04/2024 Ramarao 0206026WL010033 Ramarao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228864 MR KOLLURU RAMARAO STATE BANK OF INDIA(508548)
274 Bapulapadu AP-06-026-026-026/020036
(THIPPANAGUNTA) 		0206026000NRG25150420240283571 16/04/2024 Rangarao 0206026WL010033 Rangarao 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228794 Rangarao Buddala SAPTAGIRI GRAMEENA BANK(607053)
275 Bapulapadu AP-06-026-026-026/020036
(THIPPANAGUNTA) 		0206026000NRG25150420240283572 16/04/2024 Vijaykumari 0206026WL010033 Vijaykumari 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228267 MR RAJESH BUDDALA STATE BANK OF INDIA(508548)
276 Bapulapadu AP-06-026-026-026/020040
(THIPPANAGUNTA) 		0206026000NRG25150420240283574 16/04/2024 Maruti 0206026WL010033 Maruti 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228414 SAYILA MARUTAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bapulapadu AP-06-026-026-026/020040
(THIPPANAGUNTA) 		0206026000NRG25150420240283573 16/04/2024 Nageswararao 0206026WL010033 Nageswararao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228202 MR NAGESWARA RAO SAYILA STATE BANK OF INDIA(508548)
278 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25150420240283576 16/04/2024 Esudanamma 0206026WL010033 Esudanamma 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228811 MRS YESUDANAMMA MUKKARA STATE BANK OF INDIA(508548)
279 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25150420240283577 16/04/2024 rajesh 0206026WL010033 rajesh 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228299 MUKKARA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25150420240283575 16/04/2024 Somayya 0206026WL010033 Somayya 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228795 MUKKARA SOMAIAH STATE BANK OF INDIA(508548)
281 Bapulapadu AP-06-026-026-026/020051
(THIPPANAGUNTA) 		0206026000NRG25150420240283578 16/04/2024 Bheemayya 0206026WL010033 Bheemayya 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228877 VEPURI BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bapulapadu AP-06-026-026-026/020051
(THIPPANAGUNTA) 		0206026000NRG25150420240283579 16/04/2024 Devamathatha 0206026WL010033 Devamathatha 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228878 VEPURI DEVAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bapulapadu AP-06-026-026-026/020057
(THIPPANAGUNTA) 		0206026000NRG25150420240283580 16/04/2024 Israyelu 0206026WL010033 Israyelu 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228353 MR ISRAEL KATURI STATE BANK OF INDIA(508548)
284 Bapulapadu AP-06-026-026-026/020057
(THIPPANAGUNTA) 		0206026000NRG25150420240283581 16/04/2024 Rangabharati 0206026WL010033 Rangabharati 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228824 MRS RANGA BHARATHI KATURI STATE BANK OF INDIA(508548)
285 Bapulapadu AP-06-026-026-026/020059
(THIPPANAGUNTA) 		0206026000NRG25150420240283582 16/04/2024 Rajarao 0206026WL010033 Rajarao 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228298 MR RAJARAO CHOWTAPALLI STATE BANK OF INDIA(508548)
286 Bapulapadu AP-06-026-026-026/020059
(THIPPANAGUNTA) 		0206026000NRG25150420240283583 16/04/2024 Yashoda 0206026WL010033 Yashoda 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228857 CHOWTAPALLI YASODHAMMA STATE BANK OF INDIA(508548)
287 Bapulapadu AP-06-026-026-026/020066
(THIPPANAGUNTA) 		0206026000NRG25150420240283585 16/04/2024 Aruna 0206026WL010033 Aruna 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228808 YADLAPALLI ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
288 Bapulapadu AP-06-026-026-026/020066
(THIPPANAGUNTA) 		0206026000NRG25150420240283584 16/04/2024 Venkateswararao 0206026WL010033 Venkateswararao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228802 MRS YADLAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
289 Bapulapadu AP-06-026-026-026/020069
(THIPPANAGUNTA) 		0206026000NRG25150420240283586 16/04/2024 Rangamma 0206026WL010033 Rangamma 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228800 MRS RANGAMMA SEELARPU STATE BANK OF INDIA(508548)
290 Bapulapadu AP-06-026-026-026/020070
(THIPPANAGUNTA) 		0206026000NRG25150420240283588 16/04/2024 Koteswari 0206026WL010033 Koteswari 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228689 Kovala Koteswari FINCARE SMALL FINANCE BANK LTD(608304)
291 Bapulapadu AP-06-026-026-026/020070
(THIPPANAGUNTA) 		0206026000NRG25150420240283587 16/04/2024 Sarveswararao 0206026WL010033 Sarveswararao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228404 Mr KOVALA SARVESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Bapulapadu AP-06-026-026-026/020072
(THIPPANAGUNTA) 		0206026000NRG25150420240283589 16/04/2024 Rambabu 0206026WL010033 Rambabu 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228269 MR THOMMANDRU RAMBABU STATE BANK OF INDIA(508548)
293 Bapulapadu AP-06-026-026-026/020074
(THIPPANAGUNTA) 		0206026000NRG25150420240283591 16/04/2024 Devamatha 0206026WL010033 Devamatha 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228639 MRS DEVAMATHA THOMANDRU STATE BANK OF INDIA(508548)
294 Bapulapadu AP-06-026-026-026/020074
(THIPPANAGUNTA) 		0206026000NRG25150420240283590 16/04/2024 Prabhakararao 0206026WL010033 Prabhakararao 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228853 MR PRABHAKARA RAO THOMMANDRU STATE BANK OF INDIA(508548)
295 Bapulapadu AP-06-026-026-026/020079
(THIPPANAGUNTA) 		0206026000NRG25150420240283592 16/04/2024 Marthamma 0206026WL010033 Marthamma 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228648 MRS MARTHAMMA TOMMANDRU STATE BANK OF INDIA(508548)
296 Bapulapadu AP-06-026-026-026/020090
(THIPPANAGUNTA) 		0206026000NRG25150420240283596 16/04/2024 Jyothi 0206026WL010033 Jyothi 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228265 MRS JYOTHI PULIVARTI STATE BANK OF INDIA(508548)
297 Bapulapadu AP-06-026-026-026/020090
(THIPPANAGUNTA) 		0206026000NRG25150420240283595 16/04/2024 Nagaraju 0206026WL010033 Nagaraju 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228856 PULAVATHY NAGA RAJU STATE BANK OF INDIA(508548)
298 Bapulapadu AP-06-026-026-026/020091
(THIPPANAGUNTA) 		0206026000NRG25150420240283598 16/04/2024 Mahalakshmi 0206026WL010033 Mahalakshmi 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228377 SayilaMahaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
299 Bapulapadu AP-06-026-026-026/020091
(THIPPANAGUNTA) 		0206026000NRG25150420240283597 16/04/2024 Ramarao 0206026WL010033 Ramarao 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228351 MR RAMA RAO SAILA STATE BANK OF INDIA(508548)
300 Bapulapadu AP-06-026-026-026/020092
(THIPPANAGUNTA) 		0206026000NRG25150420240283599 16/04/2024 Veeraraghavulu 0206026WL010033 Veeraraghavulu 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228649 MR VEPURI VEERA RAGHAVALU STATE BANK OF INDIA(508548)
301 Bapulapadu AP-06-026-026-026/020092
(THIPPANAGUNTA) 		0206026000NRG25150420240283600 16/04/2024 Vimalamma 0206026WL010033 Vimalamma 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228417 VepuriVimalamma FINCARE SMALL FINANCE BANK LTD(608304)
302 Bapulapadu AP-06-026-026-026/020093
(THIPPANAGUNTA) 		0206026000NRG25150420240283602 16/04/2024 Kumari 0206026WL010033 Kumari 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228809 MS KUMARI APPIKATLA STATE BANK OF INDIA(508548)
303 Bapulapadu AP-06-026-026-026/020093
(THIPPANAGUNTA) 		0206026000NRG25150420240283601 16/04/2024 Ranjit 0206026WL010033 Ranjit 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228797 MR RANJIT APPIKATALA STATE BANK OF INDIA(508548)
304 Bapulapadu AP-06-026-026-026/020095
(THIPPANAGUNTA) 		0206026000NRG25150420240283603 16/04/2024 Dasu 0206026WL010033 Dasu 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228671 KOLAVENTI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bapulapadu AP-06-026-026-026/020095
(THIPPANAGUNTA) 		0206026000NRG25150420240283604 16/04/2024 Jayamma 0206026WL010033 Jayamma 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228672 KOLAVENTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bapulapadu AP-06-026-026-026/020101
(THIPPANAGUNTA) 		0206026000NRG25150420240283605 16/04/2024 Yesu 0206026WL010033 Yesu 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228201 Mr GUDDETI YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Bapulapadu AP-06-026-026-026/020103
(THIPPANAGUNTA) 		0206026000NRG25150420240283606 16/04/2024 Rajarao 0206026WL010033 Rajarao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228650 MR KOLAVENTI RAJARAO STATE BANK OF INDIA(508548)
308 Bapulapadu AP-06-026-026-026/020103
(THIPPANAGUNTA) 		0206026000NRG25150420240283607 16/04/2024 Sujatha 0206026WL010033 Sujatha 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228466 MS KOLAVENTI SUJATHA STATE BANK OF INDIA(508548)
309 Bapulapadu AP-06-026-026-026/020104
(THIPPANAGUNTA) 		0206026000NRG25150420240283608 16/04/2024 Rangabharati 0206026WL010033 Rangabharati 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228673 MS RANGABHARATHI KALAPALA STATE BANK OF INDIA(508548)
310 Bapulapadu AP-06-026-026-026/020104
(THIPPANAGUNTA) 		0206026000NRG25150420240283609 16/04/2024 Seetamma 0206026WL010033 Seetamma 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228426 MISS SEETHAMMA KALAPALA STATE BANK OF INDIA(508548)
311 Bapulapadu AP-06-026-026-026/020105
(THIPPANAGUNTA) 		0206026000NRG25150420240283611 16/04/2024 Jhansy Rani 0206026WL010033 Jhansy Rani 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228847 MRS JHYANSI RANI KUNDETI STATE BANK OF INDIA(508548)
312 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25150420240283612 16/04/2024 Baburao 0206026WL010033 Baburao 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228775 MR BABU RAO PACHIGALLA STATE BANK OF INDIA(508548)
313 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25150420240283613 16/04/2024 Ratnakumari 0206026WL010033 Ratnakumari 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228773 MR RATNA KUMARI PACHIGALLA LTI STATE BANK OF INDIA(508548)
314 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25150420240283614 16/04/2024 sudhakar 0206026WL010033 sudhakar 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228956 MR PACHIGALLA SUDHAKAR STATE BANK OF INDIA(508548)
315 Bapulapadu AP-06-026-026-026/020109
(THIPPANAGUNTA) 		0206026000NRG25150420240283616 16/04/2024 Padmajyoti 0206026WL010033 Padmajyoti 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228598 KODALI PADMAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bapulapadu AP-06-026-026-026/020109
(THIPPANAGUNTA) 		0206026000NRG25150420240283615 16/04/2024 Rambabu 0206026WL010033 Rambabu 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228774 MR RAMBABU KODALI STATE BANK OF INDIA(508548)
317 Bapulapadu AP-06-026-026-026/020114
(THIPPANAGUNTA) 		0206026000NRG25150420240283618 16/04/2024 Arogyam 0206026WL010033 Arogyam 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228393 MRS AROGYAM DEVARAPALLI STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-026-026/020114
(THIPPANAGUNTA) 		0206026000NRG25150420240283617 16/04/2024 Ramarao 0206026WL010033 Ramarao 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228313 MR RAMARAO DEVARAPALLI STATE BANK OF INDIA(508548)
319 Bapulapadu AP-06-026-026-026/020119
(THIPPANAGUNTA) 		0206026000NRG25150420240283620 16/04/2024 Ammaji 0206026WL010033 Ammaji 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228876 KODALI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bapulapadu AP-06-026-026-026/020124
(THIPPANAGUNTA) 		0206026000NRG25150420240283624 16/04/2024 Papa 0206026WL010033 Papa 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228339 MRS PAPA MADDALA STATE BANK OF INDIA(508548)
321 Bapulapadu AP-06-026-026-026/020124
(THIPPANAGUNTA) 		0206026000NRG25150420240283623 16/04/2024 Vuyyaru 0206026WL010033 Vuyyaru 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228448 MR UYYURU MADDALA STATE BANK OF INDIA(508548)
322 Bapulapadu AP-06-026-026-026/020128
(THIPPANAGUNTA) 		0206026000NRG25150420240283627 16/04/2024 Venkateswaramma 0206026WL010033 Venkateswaramma 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228462 MS VENKATESWARAMMA KATURI STATE BANK OF INDIA(508548)
323 Bapulapadu AP-06-026-026-026/020134
(THIPPANAGUNTA) 		0206026000NRG25150420240283628 16/04/2024 Pullarao 0206026WL010033 Pullarao 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228337 MR PULLA RAO MUDUNURU STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-026-026/020134
(THIPPANAGUNTA) 		0206026000NRG25150420240283629 16/04/2024 Rani 0206026WL010033 Rani 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228875 MUDUNURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bapulapadu AP-06-026-026-026/020135
(THIPPANAGUNTA) 		0206026000NRG25150420240283630 16/04/2024 Ravindra 0206026WL010033 Ravindra 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228698 MR RAVINDRA KOLAVENTI STATE BANK OF INDIA(508548)
326 Bapulapadu AP-06-026-026-026/020135
(THIPPANAGUNTA) 		0206026000NRG25150420240283631 16/04/2024 Vijayakumari 0206026WL010033 Vijayakumari 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228415 MRS VIJAYA KUMARI KOLEVENTI STATE BANK OF INDIA(508548)
327 Bapulapadu AP-06-026-026-026/020137
(THIPPANAGUNTA) 		0206026000NRG25150420240283632 16/04/2024 Purnachandrarao 0206026WL010033 Purnachandrarao 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228690 MR PURNA CHANDRA RAO MUDUNURU STATE BANK OF INDIA(508548)
328 Bapulapadu AP-06-026-026-026/020139
(THIPPANAGUNTA) 		0206026000NRG25150420240283633 16/04/2024 Samsonu 0206026WL010033 Samsonu 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228823 MR SAMSONU KOLAVENTI STATE BANK OF INDIA(508548)
329 Bapulapadu AP-06-026-026-026/020140
(THIPPANAGUNTA) 		0206026000NRG25150420240283635 16/04/2024 Ravi 0206026WL010033 Ravi 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228641 MR RAVI BANALA STATE BANK OF INDIA(508548)
330 Bapulapadu AP-06-026-026-026/020140
(THIPPANAGUNTA) 		0206026000NRG25150420240283636 16/04/2024 Saramma 0206026WL010033 Saramma 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228640 MRS SARAMMA BHANALA STATE BANK OF INDIA(508548)
331 Bapulapadu AP-06-026-026-026/020143
(THIPPANAGUNTA) 		0206026000NRG25150420240283637 16/04/2024 Nageswaramma 0206026WL010033 Nageswaramma 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228613 MRS NAGESWARAMMA MUDUNURU STATE BANK OF INDIA(508548)
332 Bapulapadu AP-06-026-026-026/020145
(THIPPANAGUNTA) 		0206026000NRG25150420240283638 16/04/2024 Benarjee 0206026WL010033 Benarjee 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228957 MR BENARJI INTURI STATE BANK OF INDIA(508548)
333 Bapulapadu AP-06-026-026-026/020145
(THIPPANAGUNTA) 		0206026000NRG25150420240283639 16/04/2024 Meramma 0206026WL010033 Meramma 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228432 MRS MERIMMA INTURI STATE BANK OF INDIA(508548)
334 Bapulapadu AP-06-026-026-026/020147
(THIPPANAGUNTA) 		0206026000NRG25150420240283640 16/04/2024 Chintayya 0206026WL010033 Chintayya 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228644 MR CHINTAYYA GURIVINDAPALLI STATE BANK OF INDIA(508548)
335 Bapulapadu AP-06-026-026-026/020147
(THIPPANAGUNTA) 		0206026000NRG25150420240283641 16/04/2024 Santha 0206026WL010033 Santha 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228646 MRS GURIVINDAPALLI SHANTHA STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-026-026/020149
(THIPPANAGUNTA) 		0206026000NRG25150420240283643 16/04/2024 Sri Devi 0206026WL010033 Sri Devi 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228612 MS SREEDEVI KODALI STATE BANK OF INDIA(508548)
337 Bapulapadu AP-06-026-026-026/020153
(THIPPANAGUNTA) 		0206026000NRG25150420240283695 16/04/2024 Anjamma 0206026WL010035 Anjamma 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228424 MRS ANJAMMA MUDUNURU STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-026-026/020153
(THIPPANAGUNTA) 		0206026000NRG25150420240283644 16/04/2024 Kondalarao 0206026WL010033 Kondalarao 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228697 MR MUDUNURU KONDALARAO STATE BANK OF INDIA(508548)
339 Bapulapadu AP-06-026-026-026/020157
(THIPPANAGUNTA) 		0206026000NRG25150420240283696 16/04/2024 Jyothikumari 0206026WL010035 Jyothikumari 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228886 MRS JYOTHI KUMARI MADDALA STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-026-026/020168
(THIPPANAGUNTA) 		0206026000NRG25150420240283698 16/04/2024 Kumari 0206026WL010035 Kumari 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228372 MRS KUMARI KOLAVENTI STATE BANK OF INDIA(508548)
341 Bapulapadu AP-06-026-026-026/020170
(THIPPANAGUNTA) 		0206026000NRG25150420240283699 16/04/2024 Arjunarao 0206026WL010035 Arjunarao 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228335 MR ARJUNA RAO KENAJAM STATE BANK OF INDIA(508548)
342 Bapulapadu AP-06-026-026-026/020170
(THIPPANAGUNTA) 		0206026000NRG25150420240283700 16/04/2024 Seetamma 0206026WL010035 Seetamma 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228770 MRS KANAJAM SEETHAMMA STATE BANK OF INDIA(508548)
343 Bapulapadu AP-06-026-026-026/020172
(THIPPANAGUNTA) 		0206026000NRG25150420240283702 16/04/2024 Saraswathi 0206026WL010035 Saraswathi 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228400 MRS SARASWATHI MISALA STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-026-026/020172
(THIPPANAGUNTA) 		0206026000NRG25150420240283701 16/04/2024 Srinivasararao 0206026WL010035 Srinivasararao 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228333 SRINIVASA RAO MEESALA STATE BANK OF INDIA(508548)
345 Bapulapadu AP-06-026-026-026/020174
(THIPPANAGUNTA) 		0206026000NRG25150420240283703 16/04/2024 Pushparajyam 0206026WL010035 Pushparajyam 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228634 MADDALA PUSPHARAJYAM STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-026-026/020176
(THIPPANAGUNTA) 		0206026000NRG25150420240283704 16/04/2024 Syamalakumari 0206026WL010035 Syamalakumari 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228669 MRS SYAMALA KUMARI MADDALA STATE BANK OF INDIA(508548)
347 Bapulapadu AP-06-026-026-026/020177
(THIPPANAGUNTA) 		0206026000NRG25150420240283705 16/04/2024 Nallamma 0206026WL010035 Nallamma 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228331 KATURI NALLAMMA STATE BANK OF INDIA(508548)
348 Bapulapadu AP-06-026-026-026/020179
(THIPPANAGUNTA) 		0206026000NRG25150420240283706 16/04/2024 Nallayya 0206026WL010035 Nallayya 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228845 KODALI NALLAIAH STATE BANK OF INDIA(508548)
349 Bapulapadu AP-06-026-026-026/020179
(THIPPANAGUNTA) 		0206026000NRG25150420240283707 16/04/2024 Parvathi 0206026WL010035 Parvathi 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228848 MRS KODALI PARVATHI STATE BANK OF INDIA(508548)
350 Bapulapadu AP-06-026-026-026/020183
(THIPPANAGUNTA) 		0206026000NRG25150420240283708 16/04/2024 Rangarao 0206026WL010035 Rangarao 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228441 MR RANGARAO MADDALA STATE BANK OF INDIA(508548)
351 Bapulapadu AP-06-026-026-026/020184
(THIPPANAGUNTA) 		0206026000NRG25150420240283710 16/04/2024 Swaruparani 0206026WL010035 Swaruparani 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228421 MRS SWARUPA RANI MADDALA STATE BANK OF INDIA(508548)
352 Bapulapadu AP-06-026-026-026/020184
(THIPPANAGUNTA) 		0206026000NRG25150420240283709 16/04/2024 Venkataratnam 0206026WL010035 Venkataratnam 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228696 MADDALA VENKATA RATNAM SO MADDALA SAMUEL STATE BANK OF INDIA(508548)
353 Bapulapadu AP-06-026-026-026/020185
(THIPPANAGUNTA) 		0206026000NRG25150420240283711 16/04/2024 Bharati 0206026WL010035 Bharati 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228431 MRS BARATHI GADDALA STATE BANK OF INDIA(508548)
354 Bapulapadu AP-06-026-026-026/020188
(THIPPANAGUNTA) 		0206026000NRG25150420240283713 16/04/2024 Bhagyam 0206026WL010035 Bhagyam 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228772 MRS MADDALA BHAGYAM STATE BANK OF INDIA(508548)
355 Bapulapadu AP-06-026-026-026/020188
(THIPPANAGUNTA) 		0206026000NRG25150420240283712 16/04/2024 Mohan 0206026WL010035 Mohan 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228444 MR MOHAN MADDALA STATE BANK OF INDIA(508548)
356 Bapulapadu AP-06-026-026-026/020194
(THIPPANAGUNTA) 		0206026000NRG25150420240283714 16/04/2024 Ramesh 0206026WL010035 Ramesh 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228767 MR KUNDETI RAMESH STATE BANK OF INDIA(508548)
357 Bapulapadu AP-06-026-026-026/020194
(THIPPANAGUNTA) 		0206026000NRG25150420240283715 16/04/2024 sarmila 0206026WL010035 sarmila 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228955 Kundeti Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
358 Bapulapadu AP-06-026-026-026/020195
(THIPPANAGUNTA) 		0206026000NRG25150420240283717 16/04/2024 Neeraja 0206026WL010035 Neeraja 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228423 MRS NEERAJA MADDALA STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-026-026/020195
(THIPPANAGUNTA) 		0206026000NRG25150420240283716 16/04/2024 Subbarao 0206026WL010035 Subbarao 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228769 MADDALA SUBBARAO STATE BANK OF INDIA(508548)
360 Bapulapadu AP-06-026-026-026/020202
(THIPPANAGUNTA) 		0206026000NRG25150420240283719 16/04/2024 Parishuddam 0206026WL010035 Parishuddam 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228395 MRS PARISHUDDAM KOLAVENTI STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-026-026/020202
(THIPPANAGUNTA) 		0206026000NRG25150420240283718 16/04/2024 Subbaaro 0206026WL010035 Subbaaro 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228391 MR SUBBA RAO KOLAVENTI STATE BANK OF INDIA(508548)
362 Bapulapadu AP-06-026-026-026/020204
(THIPPANAGUNTA) 		0206026000NRG25150420240283720 16/04/2024 Papa 0206026WL010035 Papa 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228263 MRS KODALI PAPA STATE BANK OF INDIA(508548)
363 Bapulapadu AP-06-026-026-026/020204
(THIPPANAGUNTA) 		0206026000NRG25150420240283721 16/04/2024 Ramesh 0206026WL010035 Ramesh 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228850 MRS KODALI RAMESH STATE BANK OF INDIA(508548)
364 Bapulapadu AP-06-026-026-026/020206
(THIPPANAGUNTA) 		0206026000NRG25150420240283723 16/04/2024 Kumari 0206026WL010035 Kumari 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228642 MS KUMARI GOLAPALLI STATE BANK OF INDIA(508548)
365 Bapulapadu AP-06-026-026-026/020206
(THIPPANAGUNTA) 		0206026000NRG25150420240283722 16/04/2024 Raju 0206026WL010035 Raju 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228633 MR GOLAPALLI RAJU STATE BANK OF INDIA(508548)
366 Bapulapadu AP-06-026-026-026/020207
(THIPPANAGUNTA) 		0206026000NRG25150420240283724 16/04/2024 Rangarao 0206026WL010035 Rangarao 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228822 MR RANGARAO GALANKI STATE BANK OF INDIA(508548)
367 Bapulapadu AP-06-026-026-026/020211
(THIPPANAGUNTA) 		0206026000NRG25150420240283726 16/04/2024 Pushparajyam 0206026WL010035 Pushparajyam 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228392 MRS PUSHPA RAJYAM MADDALA STATE BANK OF INDIA(508548)
368 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25150420240283548 16/04/2024 murali krishna 0206026WL010032 murali krishna 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228819 MR MURALI KRISHNA MUDUNURU STATE BANK OF INDIA(508548)
369 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25150420240283547 16/04/2024 Papa 0206026WL010032 Papa 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228799 MudunuruPapa FINCARE SMALL FINANCE BANK LTD(608304)
370 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25150420240283546 16/04/2024 Somayya 0206026WL010032 Somayya 00415 SBIN0003725 1500 1500 Processed 29/04/2024 3377228804 MR MUDUNURU SOMAIAH STATE BANK OF INDIA(508548)
371 Bapulapadu AP-06-026-026-026/020220
(THIPPANAGUNTA) 		0206026000NRG25150420240283549 16/04/2024 Renuka 0206026WL010032 Renuka 00415 SBIN0003725 1000 1000 Processed 29/04/2024 3377228635 MS LAM RENUKA STATE BANK OF INDIA(508548)
372 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25150420240283728 16/04/2024 Dasu 0206026WL010035 Dasu 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228793 MR KOLAVENTI DASU STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25150420240283727 16/04/2024 Mery 0206026WL010035 Mery 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228446 KOLAVENTI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25150420240283729 16/04/2024 sudhakar 0206026WL010035 sudhakar 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228852 MR SUDHAKAR KOLAVENTI STATE BANK OF INDIA(508548)
375 Bapulapadu AP-06-026-026-026/020226
(THIPPANAGUNTA) 		0206026000NRG25150420240283731 16/04/2024 Jyothi 0206026WL010035 Jyothi 00415 SBIN0003725 1004 1004 Processed 29/04/2024 3377228638 SAYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bapulapadu AP-06-026-026-026/020226
(THIPPANAGUNTA) 		0206026000NRG25150420240283730 16/04/2024 Suresh Kumar 0206026WL010035 Suresh Kumar 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228636 SAYALA MUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bapulapadu AP-06-026-026-026/020227
(THIPPANAGUNTA) 		0206026000NRG25150420240283732 16/04/2024 Gaganam 0206026WL010035 Gaganam 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228662 MR GAGANAM KOVVURU STATE BANK OF INDIA(508548)
378 Bapulapadu AP-06-026-026-026/020227
(THIPPANAGUNTA) 		0206026000NRG25150420240283733 16/04/2024 Lakshmi 0206026WL010035 Lakshmi 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228374 MS LAKSHMI KOVVURU STATE BANK OF INDIA(508548)
379 Bapulapadu AP-06-026-026-026/020233
(THIPPANAGUNTA) 		0206026000NRG25150420240283734 16/04/2024 Seetamma 0206026WL010035 Seetamma 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228422 MRS SEETAMMA APPIKATTLA STATE BANK OF INDIA(508548)
380 Bapulapadu AP-06-026-026-026/020234
(THIPPANAGUNTA) 		0206026000NRG25150420240283735 16/04/2024 Ramadevi 0206026WL010035 Ramadevi 00415 SBIN0003725 251 251 Processed 29/04/2024 3377228399 PERLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bapulapadu AP-06-026-026-026/020243
(THIPPANAGUNTA) 		0206026000NRG25150420240283736 16/04/2024 Daniyelu 0206026WL010035 Daniyelu 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228647 MR KOLAVENTI DANIYELU STATE BANK OF INDIA(508548)
382 Bapulapadu AP-06-026-026-026/020270
(THIPPANAGUNTA) 		0206026000NRG25150420240283738 16/04/2024 Sureshkumar 0206026WL010035 Sureshkumar 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228768 MR SAYALA SURESH KUMAR STATE BANK OF INDIA(508548)
383 Bapulapadu AP-06-026-026-026/020275
(THIPPANAGUNTA) 		0206026000NRG25150420240283739 16/04/2024 Joshna 0206026WL010035 Joshna 00415 SBIN0003725 502 502 Processed 29/04/2024 3377228674 MS JYOTSNA KODALI STATE BANK OF INDIA(508548)
384 Bapulapadu AP-06-026-026-026/020282
(THIPPANAGUNTA) 		0206026000NRG25150420240283740 16/04/2024 Mohanarao 0206026WL010035 Mohanarao 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228814 SAAYILA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bapulapadu AP-06-026-026-026/020282
(THIPPANAGUNTA) 		0206026000NRG25150420240283741 16/04/2024 Ramya 0206026WL010035 Ramya 00415 SBIN0003725 1255 1255 Processed 29/04/2024 3377228807 SAAYALA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bapulapadu AP-06-026-026-026/020283
(THIPPANAGUNTA) 		0206026000NRG25150420240283742 16/04/2024 Ashok Kumar 0206026WL010035 Ashok Kumar 00415 SBIN0003725 753 753 Processed 29/04/2024 3377228821 MR ASHOK MADDALA STATE BANK OF INDIA(508548)
387 Bapulapadu AP-06-026-026-026/020287
(THIPPANAGUNTA) 		0206026000NRG25150420240283744 16/04/2024 Rani 0206026WL010035 Rani 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228815 MRS KATURI RANI STATE BANK OF INDIA(508548)
388 Bapulapadu AP-06-026-026-026/020287
(THIPPANAGUNTA) 		0206026000NRG25150420240283743 16/04/2024 Somuyelu 0206026WL010035 Somuyelu 00415 SBIN0003725 1506 1506 Processed 29/04/2024 3377228334 MR SAMIEL KATURI STATE BANK OF INDIA(508548)
389 Bapulapadu AP-06-026-027-028/010117
(CHIRIVADA) 		0206026000NRG25150420240230462 16/04/2024 sudhakar 0206026WL008516 sudhakar 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228345 PERUMALLAPALLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bapulapadu AP-06-026-027-028/010124
(CHIRIVADA) 		0206026000NRG25150420240230464 16/04/2024 niraja 0206026WL008516 niraja 00415 SBIN0003725 804 804 Processed 29/04/2024 3377228278 BALUGURI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bapulapadu AP-06-026-027-028/010124
(CHIRIVADA) 		0206026000NRG25150420240230463 16/04/2024 sobhan kumar 0206026WL008516 sobhan kumar 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228883 MR SOBHANKUMAR BALUGURI STATE BANK OF INDIA(508548)
392 Bapulapadu AP-06-026-027-028/010151
(CHIRIVADA) 		0206026000NRG25150420240230466 16/04/2024 amurtam 0206026WL008516 amurtam 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228303 BETHALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bapulapadu AP-06-026-027-028/010151
(CHIRIVADA) 		0206026000NRG25150420240230465 16/04/2024 seetayya 0206026WL008516 seetayya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228869 MR SEETAIAH BETHALA STATE BANK OF INDIA(508548)
394 Bapulapadu AP-06-026-027-028/010273
(CHIRIVADA) 		0206026000NRG25150420240230467 16/04/2024 kamala kumar 0206026WL008516 kamala kumar 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228894 MR KAMALAKUMAR SANGATHI STATE BANK OF INDIA(508548)
395 Bapulapadu AP-06-026-027-028/010310
(CHIRIVADA) 		0206026000NRG25150420240230469 16/04/2024 Beby 0206026WL008516 Beby 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228888 MEDABALIMI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bapulapadu AP-06-026-027-028/010313
(CHIRIVADA) 		0206026000NRG25150420240230470 16/04/2024 mani raju 0206026WL008516 mani raju 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228386 MR PERUMALLAPALLI MANI RAJU STATE BANK OF INDIA(508548)
397 Bapulapadu AP-06-026-027-028/10329
(CHIRIVADA) 		0206026000NRG25150420240230471 16/04/2024 Neelam Ashajyothi 0206026WL008516 Neelam Ashajyothi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228979 NEELAM ASHAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bapulapadu AP-06-026-027-029/010083
(CHIRIVADA) 		0206026000NRG25150420240230472 16/04/2024 Kruparao 0206026WL008516 Kruparao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228343 MR KRUPAVARAM MATANGI STATE BANK OF INDIA(508548)
399 Bapulapadu AP-06-026-027-029/010083
(CHIRIVADA) 		0206026000NRG25150420240230473 16/04/2024 Lakshmibayamma 0206026WL008516 Lakshmibayamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228384 MATANGI LAKSHMIBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bapulapadu AP-06-026-027-029/010099
(CHIRIVADA) 		0206026000NRG25150420240230474 16/04/2024 bharati 0206026WL008516 bharati 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228379 PERUMALLAPALLI BHARATI UNION BANK OF INDIA(508500)
401 Bapulapadu AP-06-026-027-029/010102
(CHIRIVADA) 		0206026000NRG25150420240230475 16/04/2024 Ramu 0206026WL008516 Ramu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228909 PERUMALLA PALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bapulapadu AP-06-026-027-029/010103
(CHIRIVADA) 		0206026000NRG25150420240230477 16/04/2024 Jyotikumari 0206026WL008516 Jyotikumari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228307 MRS JYOTHIKUMARI PERUMALAPALLI STATE BANK OF INDIA(508548)
403 Bapulapadu AP-06-026-027-029/010103
(CHIRIVADA) 		0206026000NRG25150420240230476 16/04/2024 Sunil Dattu 0206026WL008516 Sunil Dattu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228889 PERUMALAPALLI SUNIL DHATU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bapulapadu AP-06-026-027-029/010104
(CHIRIVADA) 		0206026000NRG25150420240230478 16/04/2024 Sujata 0206026WL008516 Sujata 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228381 PERUMALLAPALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bapulapadu AP-06-026-027-029/010110
(CHIRIVADA) 		0206026000NRG25150420240230479 16/04/2024 Musalayya 0206026WL008516 Musalayya 00415 SBIN0003725 268 268 Processed 29/04/2024 3377228346 MR PERUMALAPALLI MUSALAIAH STATE BANK OF INDIA(508548)
406 Bapulapadu AP-06-026-027-029/010111
(CHIRIVADA) 		0206026000NRG25150420240230480 16/04/2024 Santamma 0206026WL008516 Santamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228312 MRS SANTHAMMA PERUMALAPALLI STATE BANK OF INDIA(508548)
407 Bapulapadu AP-06-026-027-029/010114
(CHIRIVADA) 		0206026000NRG25150420240230481 16/04/2024 Prabakarao 0206026WL008516 Prabakarao 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228866 MR PRABHAKAR RAO TANGELLA MUDI STATE BANK OF INDIA(508548)
408 Bapulapadu AP-06-026-027-029/010114
(CHIRIVADA) 		0206026000NRG25150420240230482 16/04/2024 Salomi 0206026WL008516 Salomi 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228872 TANGELLAMUDI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bapulapadu AP-06-026-027-029/010115
(CHIRIVADA) 		0206026000NRG25150420240230484 16/04/2024 Dhinakumari 0206026WL008516 Dhinakumari 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228290 AMBADIPUDI DEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bapulapadu AP-06-026-027-029/010115
(CHIRIVADA) 		0206026000NRG25150420240230483 16/04/2024 Kamalakarao 0206026WL008516 Kamalakarao 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228383 AMBADIPUDI KAMALAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bapulapadu AP-06-026-027-029/010116
(CHIRIVADA) 		0206026000NRG25150420240230485 16/04/2024 Rajamani 0206026WL008516 Rajamani 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228308 PERUMALLAPALLI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bapulapadu AP-06-026-027-029/010118
(CHIRIVADA) 		0206026000NRG25150420240230486 16/04/2024 Sanjivarao 0206026WL008516 Sanjivarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228922 KATUMALA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bapulapadu AP-06-026-027-029/010118
(CHIRIVADA) 		0206026000NRG25150420240230487 16/04/2024 Vijayanirmala 0206026WL008516 Vijayanirmala 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228310 KATUMALA VIJAYA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bapulapadu AP-06-026-027-029/010119
(CHIRIVADA) 		0206026000NRG25150420240230489 16/04/2024 Prasannakumari 0206026WL008516 Prasannakumari 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228382 NEELAMPRASANNAKUMAARI FINCARE SMALL FINANCE BANK LTD(608304)
415 Bapulapadu AP-06-026-027-029/010119
(CHIRIVADA) 		0206026000NRG25150420240230488 16/04/2024 Rayappa 0206026WL008516 Rayappa 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228300 MS RAYAPPA NEELAM STATE BANK OF INDIA(508548)
416 Bapulapadu AP-06-026-027-029/010120
(CHIRIVADA) 		0206026000NRG25150420240230490 16/04/2024 Daniyelu 0206026WL008516 Daniyelu 00415 SBIN0003725 804 804 Processed 29/04/2024 3377228870 MRS DANIEL CHEELI STATE BANK OF INDIA(508548)
417 Bapulapadu AP-06-026-027-029/010120
(CHIRIVADA) 		0206026000NRG25150420240230491 16/04/2024 Lila 0206026WL008516 Lila 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228378 CHEELILEELA FINCARE SMALL FINANCE BANK LTD(608304)
418 Bapulapadu AP-06-026-027-029/010121
(CHIRIVADA) 		0206026000NRG25150420240230492 16/04/2024 Santakumari 0206026WL008516 Santakumari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228881 KORAM SANTHA KUMARI STATE BANK OF INDIA(508548)
419 Bapulapadu AP-06-026-027-029/010122
(CHIRIVADA) 		0206026000NRG25150420240230493 16/04/2024 Pramilarani 0206026WL008516 Pramilarani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228376 POLIMETLA PRAMEELARANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bapulapadu AP-06-026-027-029/010124
(CHIRIVADA) 		0206026000NRG25150420240230496 16/04/2024 chndrayya 0206026WL008516 chndrayya 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228882 MR CHANDRA NEELAM STATE BANK OF INDIA(508548)
421 Bapulapadu AP-06-026-027-029/010124
(CHIRIVADA) 		0206026000NRG25150420240230495 16/04/2024 Yesumeri 0206026WL008516 Yesumeri 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3377228311 MS NEELAM YESU MERI STATE BANK OF INDIA(508548)
422 Bapulapadu AP-06-026-027-029/010125
(CHIRIVADA) 		0206026000NRG25150420240230497 16/04/2024 Karuna 0206026WL008516 Karuna 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228461 CHEELI KARUN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bapulapadu AP-06-026-027-029/010126
(CHIRIVADA) 		0206026000NRG25150420240230498 16/04/2024 Merimma 0206026WL008516 Merimma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228304 KUNALA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bapulapadu AP-06-026-027-029/010128
(CHIRIVADA) 		0206026000NRG25150420240230500 16/04/2024 Satyati 0206026WL008516 Satyati 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228871 KORAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bapulapadu AP-06-026-027-029/010128
(CHIRIVADA) 		0206026000NRG25150420240230499 16/04/2024 Sekhar 0206026WL008516 Sekhar 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228890 MRS SHEKAR KORAM STATE BANK OF INDIA(508548)
426 Bapulapadu AP-06-026-027-029/010129
(CHIRIVADA) 		0206026000NRG25150420240230501 16/04/2024 Ramesh 0206026WL008516 Ramesh 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228296 MS RAMESH NEELAM STATE BANK OF INDIA(508548)
427 Bapulapadu AP-06-026-027-029/010129
(CHIRIVADA) 		0206026000NRG25150420240230502 16/04/2024 rangamma 0206026WL008516 rangamma 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228305 MRS RANGAMMA NEELAM STATE BANK OF INDIA(508548)
428 Bapulapadu AP-06-026-027-029/010130
(CHIRIVADA) 		0206026000NRG25150420240230503 16/04/2024 Rajani 0206026WL008516 Rajani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228893 MRS DANDABATTHINA RAJINI STATE BANK OF INDIA(508548)
429 Bapulapadu AP-06-026-027-029/010130
(CHIRIVADA) 		0206026000NRG25150420240230504 16/04/2024 Ranaprased 0206026WL008516 Ranaprased 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228895 DANDABATTHINA RANAPRASAD UNION BANK OF INDIA(508500)
430 Bapulapadu AP-06-026-027-029/010133
(CHIRIVADA) 		0206026000NRG25150420240230505 16/04/2024 Laajar 0206026WL008516 Laajar 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228387 MR LAZARU NILAM STATE BANK OF INDIA(508548)
431 Bapulapadu AP-06-026-027-029/010133
(CHIRIVADA) 		0206026000NRG25150420240230506 16/04/2024 Mariyamma 0206026WL008516 Mariyamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228380 MISS MARIYYAMMA NEELAM STATE BANK OF INDIA(508548)
432 Bapulapadu AP-06-026-027-029/010135
(CHIRIVADA) 		0206026000NRG25150420240230507 16/04/2024 Dattu 0206026WL008516 Dattu 00415 SBIN0003725 804 804 Processed 29/04/2024 3377228891 MR DATTHU PERUMALLAPALLI STATE BANK OF INDIA(508548)
433 Bapulapadu AP-06-026-027-029/010135
(CHIRIVADA) 		0206026000NRG25150420240230508 16/04/2024 Krupavaram 0206026WL008516 Krupavaram 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228306 Perumallapalli Krupavaram FINCARE SMALL FINANCE BANK LTD(608304)
434 Bapulapadu AP-06-026-027-029/010138
(CHIRIVADA) 		0206026000NRG25150420240230509 16/04/2024 Prakeshrao 0206026WL008516 Prakeshrao 00415 SBIN0003725 804 804 Processed 29/04/2024 3377228349 MEDABALIMI PRAKASHRAO SAPTAGIRI GRAMEENA BANK(607053)
435 Bapulapadu AP-06-026-027-029/010138
(CHIRIVADA) 		0206026000NRG25150420240230510 16/04/2024 Vijaya 0206026WL008516 Vijaya 00415 SBIN0003725 536 536 Processed 29/04/2024 3377228887 MEDABALIMI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bapulapadu AP-06-026-027-029/010143
(CHIRIVADA) 		0206026000NRG25150420240230511 16/04/2024 Sarojini 0206026WL008516 Sarojini 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228366 PALLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bapulapadu AP-06-026-027-029/010147
(CHIRIVADA) 		0206026000NRG25150420240230512 16/04/2024 Mariyamma 0206026WL008516 Mariyamma 00415 SBIN0003725 268 268 Processed 29/04/2024 3377228974 PERUMALLAPALLI MARIYAMMA INDIAN OVERSEAS BANK(508541)
438 Bapulapadu AP-06-026-027-029/010152
(CHIRIVADA) 		0206026000NRG25150420240230514 16/04/2024 Venkataramana 0206026WL008516 Venkataramana 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228301 BETHALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bapulapadu AP-06-026-027-029/010154
(CHIRIVADA) 		0206026000NRG25150420240230516 16/04/2024 Karunamma 0206026WL008516 Karunamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228375 MRS KARUNAMMA KATUMALA STATE BANK OF INDIA(508548)
440 Bapulapadu AP-06-026-027-029/010154
(CHIRIVADA) 		0206026000NRG25150420240230515 16/04/2024 Sadraka 0206026WL008516 Sadraka 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228394 MR KATUMALA SHADRAK STATE BANK OF INDIA(508548)
441 Bapulapadu AP-06-026-027-029/010310
(CHIRIVADA) 		0206026000NRG25150420240230517 16/04/2024 Jivata 0206026WL008516 Jivata 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3377228884 NILAM JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224217 224217
442 Bapulapadu AP-06-026-002-002/010025
(BILLANAPALLI) 		0206026000NRG25150420240266789 16/04/2024 Kumari 0206026WL009445 Kumari 00415 SBIN0004700 518 518 Processed 29/04/2024 3377228413 MRS KUMARI K STATE BANK OF INDIA(508548)
443 Bapulapadu AP-06-026-002-002/010042
(BILLANAPALLI) 		0206026000NRG25150420240266796 16/04/2024 K NAGARAJU 0206026WL009445 K NAGARAJU 00415 SBIN0004700 518 518 Processed 29/04/2024 3377228919 MR NAGARAJU KALAPALA STATE BANK OF INDIA(508548)
444 Bapulapadu AP-06-026-002-002/010180
(BILLANAPALLI) 		0206026000NRG25150420240266845 16/04/2024 Danujayarao 0206026WL009445 Danujayarao 00415 SBIN0004700 1554 1554 Processed 29/04/2024 3377228970 PAMARTHI DHANUNJAYUDU UNION BANK OF INDIA(508500)
445 Bapulapadu AP-06-026-002-002/010232
(BILLANAPALLI) 		0206026000NRG25150420240266854 16/04/2024 Srinuvasararao 0206026WL009445 Srinuvasararao 00415 SBIN0004700 1295 1295 Processed 29/04/2024 3377228342 PENUMELLA SRINIVASAR BANK OF BARODA(606985)
446 Bapulapadu AP-06-026-002-002/010332
(BILLANAPALLI) 		0206026000NRG25150420240266873 16/04/2024 raMga ravu 0206026WL009445 raMga ravu 00415 SBIN0004700 259 259 Processed 29/04/2024 3377228579 KALAPALA RANGARAO S O CHINTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Bapulapadu AP-06-026-003-003/010127
(MADICHERLA) 		0206026000NRG25160420240294290 16/04/2024 Mariyamma 0206026WL010242 Mariyamma 00415 SBIN0004700 705 705 Processed 29/04/2024 3377228708 MRS BHULAKSHMI KOMMU STATE BANK OF INDIA(508548)
448 Bapulapadu AP-06-026-003-003/010127
(MADICHERLA) 		0206026000NRG25160420240294289 16/04/2024 Musali 0206026WL010242 Musali 00415 SBIN0004700 235 235 Processed 29/04/2024 3377228453 KOMMU MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bapulapadu AP-06-026-003-003/010129
(MADICHERLA) 		0206026000NRG25160420240294291 16/04/2024 Mallikarjunarao 0206026WL010242 Mallikarjunarao 00415 SBIN0004700 470 470 Processed 29/04/2024 3377228442 MR THOMMANDRU MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
450 Bapulapadu AP-06-026-003-003/010164
(MADICHERLA) 		0206026000NRG25160420240294299 16/04/2024 Raamu 0206026WL010242 Raamu 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3377228764 MR RAMU KALATHOTI STATE BANK OF INDIA(508548)
451 Bapulapadu AP-06-026-003-003/010174
(MADICHERLA) 		0206026000NRG25160420240294306 16/04/2024 Jaya 0206026WL010242 Jaya 00415 SBIN0004700 705 705 Processed 29/04/2024 3377228270 KOLAKALURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bapulapadu AP-06-026-003-003/010208
(MADICHERLA) 		0206026000NRG25160420240294314 16/04/2024 Rajarao 0206026WL010242 Rajarao 00415 SBIN0004700 940 940 Processed 29/04/2024 3377228702 BOINA RAJA RAO STATE BANK OF INDIA(508548)
453 Bapulapadu AP-06-026-003-003/010238
(MADICHERLA) 		0206026000NRG25160420240294323 16/04/2024 Ambactorkumar 0206026WL010242 Ambactorkumar 00415 SBIN0004700 940 940 Processed 29/04/2024 3377228350 BANTU AMBETHKAR KUMAR STATE BANK OF INDIA(508548)
454 Bapulapadu AP-06-026-003-003/010238
(MADICHERLA) 		0206026000NRG25160420240294324 16/04/2024 Venkataramana 0206026WL010242 Venkataramana 00415 SBIN0004700 940 940 Processed 29/04/2024 3377228680 MRS VENKATA RAMANA BANTU STATE BANK OF INDIA(508548)
455 Bapulapadu AP-06-026-003-003/010284
(MADICHERLA) 		0206026000NRG25160420240294343 16/04/2024 Anilkumar 0206026WL010242 Anilkumar 00415 SBIN0004700 940 940 Processed 29/04/2024 3377228295 MR MATANGI ANILKUMAR STATE BANK OF INDIA(508548)
456 Bapulapadu AP-06-026-003-003/010884
(MADICHERLA) 		0206026000NRG25160420240294476 16/04/2024 SAMRAJYAM 0206026WL010242 SAMRAJYAM 00415 SBIN0004700 705 705 Processed 29/04/2024 3377228719 THOTA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bapulapadu AP-06-026-010-012/010002
(RANGANNAGUDEM) 		0206026000NRG25150420240283391 16/04/2024 Kumari 0206026WL010027 Kumari 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228289 MRS VEERABATTINA KUMARI STATE BANK OF INDIA(508548)
458 Bapulapadu AP-06-026-010-012/010008
(RANGANNAGUDEM) 		0206026000NRG25150420240283392 16/04/2024 Jeevamanoharam 0206026WL010027 Jeevamanoharam 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228319 MRS KANAPARTHI JEEVAAMANOHARAM STATE BANK OF INDIA(508548)
459 Bapulapadu AP-06-026-010-012/010009
(RANGANNAGUDEM) 		0206026000NRG25150420240283359 16/04/2024 Mariyamma 0206026WL010026 Mariyamma 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228429 KANAPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bapulapadu AP-06-026-010-012/010013
(RANGANNAGUDEM) 		0206026000NRG25150420240283393 16/04/2024 Terejamma 0206026WL010027 Terejamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228287 MRS MEDABALIMI TEREJAMMA STATE BANK OF INDIA(508548)
461 Bapulapadu AP-06-026-010-012/010015
(RANGANNAGUDEM) 		0206026000NRG25150420240283394 16/04/2024 jhansirani 0206026WL010027 jhansirani 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228450 MRS THALARI JHANSI RANI STATE BANK OF INDIA(508548)
462 Bapulapadu AP-06-026-010-012/010015
(RANGANNAGUDEM) 		0206026000NRG25150420240283395 16/04/2024 joji babu 0206026WL010027 joji babu 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228316 MR TALARI JOJIBABU STATE BANK OF INDIA(508548)
463 Bapulapadu AP-06-026-010-012/010017
(RANGANNAGUDEM) 		0206026000NRG25150420240283397 16/04/2024 dayamani 0206026WL010027 dayamani 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228717 CHALLA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Bapulapadu AP-06-026-010-012/010017
(RANGANNAGUDEM) 		0206026000NRG25150420240283396 16/04/2024 Kanakaratnam 0206026WL010027 Kanakaratnam 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228327 MRS TALARI KANAKARATNAM STATE BANK OF INDIA(508548)
465 Bapulapadu AP-06-026-010-012/010018
(RANGANNAGUDEM) 		0206026000NRG25150420240283360 16/04/2024 Lalithakumari 0206026WL010026 Lalithakumari 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228975 Medabalimi Lalitha Kumari FINO PAYMENTS BANK LTD(608001)
466 Bapulapadu AP-06-026-010-012/010019
(RANGANNAGUDEM) 		0206026000NRG25150420240283362 16/04/2024 Mamata 0206026WL010026 Mamata 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228865 MR MAMATHA TALARI STATE BANK OF INDIA(508548)
467 Bapulapadu AP-06-026-010-012/010019
(RANGANNAGUDEM) 		0206026000NRG25150420240283361 16/04/2024 Yesupadam 0206026WL010026 Yesupadam 00415 SBIN0004700 264 264 Processed 29/04/2024 3377228449 MR TALARI YESUPADAM STATE BANK OF INDIA(508548)
468 Bapulapadu AP-06-026-010-012/010021
(RANGANNAGUDEM) 		0206026000NRG25150420240283364 16/04/2024 Prasad 0206026WL010026 Prasad 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228458 MR PRASAD TALARI STATE BANK OF INDIA(508548)
469 Bapulapadu AP-06-026-010-012/010021
(RANGANNAGUDEM) 		0206026000NRG25150420240283363 16/04/2024 Ramana 0206026WL010026 Ramana 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228388 MRS TALARI RAMANA STATE BANK OF INDIA(508548)
470 Bapulapadu AP-06-026-010-012/010027
(RANGANNAGUDEM) 		0206026000NRG25150420240283368 16/04/2024 Alugula Meramma 0206026WL010026 Alugula Meramma 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228317 ALUGULA MERIMMA BANK OF BARODA(606985)
471 Bapulapadu AP-06-026-010-012/010027
(RANGANNAGUDEM) 		0206026000NRG25150420240283367 16/04/2024 alugula yesu 0206026WL010026 alugula yesu 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228315 ALUGULA YESU BANK OF BARODA(606985)
472 Bapulapadu AP-06-026-010-012/010034
(RANGANNAGUDEM) 		0206026000NRG25150420240283399 16/04/2024 Mariyamma 0206026WL010027 Mariyamma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228354 Talari Mariyamma FINO PAYMENTS BANK LTD(608001)
473 Bapulapadu AP-06-026-010-012/010038
(RANGANNAGUDEM) 		0206026000NRG25150420240283370 16/04/2024 Dhanalakshmi 0206026WL010026 Dhanalakshmi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228844 MRS TALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
474 Bapulapadu AP-06-026-010-012/010049
(RANGANNAGUDEM) 		0206026000NRG25150420240283401 16/04/2024 Deevenamma 0206026WL010027 Deevenamma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228962 MRS POLIMETLA DEEVINAMMA STATE BANK OF INDIA(508548)
475 Bapulapadu AP-06-026-010-012/010053
(RANGANNAGUDEM) 		0206026000NRG25150420240283402 16/04/2024 ILAPARTHI RAJU 0206026WL010027 ILAPARTHI RAJU 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228427 MR ILAPARTHI RAJU STATE BANK OF INDIA(508548)
476 Bapulapadu AP-06-026-010-012/010053
(RANGANNAGUDEM) 		0206026000NRG25150420240283403 16/04/2024 ravamma 0206026WL010027 ravamma 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3377228328 MRS ILAPARTHI RAVAMMA STATE BANK OF INDIA(508548)
477 Bapulapadu AP-06-026-010-012/010054
(RANGANNAGUDEM) 		0206026000NRG25150420240283404 16/04/2024 Manohararaju 0206026WL010027 Manohararaju 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228294 NATTA MANOHAR RAJU BANK OF BARODA(606985)
478 Bapulapadu AP-06-026-010-012/010054
(RANGANNAGUDEM) 		0206026000NRG25150420240283405 16/04/2024 Ratnakumari 0206026WL010027 Ratnakumari 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228293 MRS NATTA RATNAKUMARI STATE BANK OF INDIA(508548)
479 Bapulapadu AP-06-026-010-012/010057
(RANGANNAGUDEM) 		0206026000NRG25150420240283372 16/04/2024 Soujanya 0206026WL010026 Soujanya 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228452 MRS NATTA SOWJANYA STATE BANK OF INDIA(508548)
480 Bapulapadu AP-06-026-010-012/010072
(RANGANNAGUDEM) 		0206026000NRG25150420240283375 16/04/2024 Annamani 0206026WL010026 Annamani 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228437 MRS MEDABALIMI ANNAMANI STATE BANK OF INDIA(508548)
481 Bapulapadu AP-06-026-010-012/010073
(RANGANNAGUDEM) 		0206026000NRG25150420240283376 16/04/2024 Ratnamma 0206026WL010026 Ratnamma 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228438 NATTA RATTAMMA SAPTAGIRI GRAMEENA BANK(607053)
482 Bapulapadu AP-06-026-010-012/010081
(RANGANNAGUDEM) 		0206026000NRG25150420240283377 16/04/2024 Subhashini 0206026WL010026 Subhashini 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228369 KANAKAVALLI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Bapulapadu AP-06-026-010-012/010086
(RANGANNAGUDEM) 		0206026000NRG25150420240283406 16/04/2024 Nagavalli 0206026WL010027 Nagavalli 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3377228318 MRS TALARI NAGAVALLI STATE BANK OF INDIA(508548)
484 Bapulapadu AP-06-026-010-012/010087
(RANGANNAGUDEM) 		0206026000NRG25150420240283407 16/04/2024 Shadrak 0206026WL010027 Shadrak 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228314 MR NATTA SHARAK STATE BANK OF INDIA(508548)
485 Bapulapadu AP-06-026-010-012/010094
(RANGANNAGUDEM) 		0206026000NRG25150420240283378 16/04/2024 Anandbabu 0206026WL010026 Anandbabu 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228320 ALUGULA ANAND BABU BANK OF BARODA(606985)
486 Bapulapadu AP-06-026-010-012/010094
(RANGANNAGUDEM) 		0206026000NRG25150420240283379 16/04/2024 Swaruparani 0206026WL010026 Swaruparani 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228321 MRS ALUGULA SWARUPARANI STATE BANK OF INDIA(508548)
487 Bapulapadu AP-06-026-010-012/010098
(RANGANNAGUDEM) 		0206026000NRG25150420240283380 16/04/2024 Kanakamma 0206026WL010026 Kanakamma 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228297 DARAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bapulapadu AP-06-026-010-012/010102
(RANGANNAGUDEM) 		0206026000NRG25150420240283408 16/04/2024 Marthamma 0206026WL010027 Marthamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228440 MRS JANGAM MARTHAMMA STATE BANK OF INDIA(508548)
489 Bapulapadu AP-06-026-010-012/010103
(RANGANNAGUDEM) 		0206026000NRG25150420240283382 16/04/2024 Asnesamma 0206026WL010026 Asnesamma 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228285 ALUGULA AGNESAMMA BANK OF BARODA(606985)
490 Bapulapadu AP-06-026-010-012/010103
(RANGANNAGUDEM) 		0206026000NRG25150420240283381 16/04/2024 Jon 0206026WL010026 Jon 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228286 MR ALUGULA JHON STATE BANK OF INDIA(508548)
491 Bapulapadu AP-06-026-010-012/010107
(RANGANNAGUDEM) 		0206026000NRG25150420240283263 16/04/2024 Nagamani 0206026WL010023 Nagamani 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228330 MRS DEVARAKONDA MANI STATE BANK OF INDIA(508548)
492 Bapulapadu AP-06-026-010-012/010107
(RANGANNAGUDEM) 		0206026000NRG25150420240283262 16/04/2024 Venkatappayya 0206026WL010023 Venkatappayya 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228435 MR VENKATAPPAIAH DEVARAKONDA STATE BANK OF INDIA(508548)
493 Bapulapadu AP-06-026-010-012/010112
(RANGANNAGUDEM) 		0206026000NRG25150420240283264 16/04/2024 Tirupatamma 0206026WL010023 Tirupatamma 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228454 MRS DHARMAVARAPU TIRUPATAMMA STATE BANK OF INDIA(508548)
494 Bapulapadu AP-06-026-010-012/010117
(RANGANNAGUDEM) 		0206026000NRG25150420240283265 16/04/2024 Srinivasararao 0206026WL010023 Srinivasararao 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228788 MR DEVARAKONDA SRINIVASARAO STATE BANK OF INDIA(508548)
495 Bapulapadu AP-06-026-010-012/010119
(RANGANNAGUDEM) 		0206026000NRG25150420240283266 16/04/2024 Gangadhararao 0206026WL010023 Gangadhararao 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228447 VALLURI GANGADHARARA BANK OF BARODA(606985)
496 Bapulapadu AP-06-026-010-012/010119
(RANGANNAGUDEM) 		0206026000NRG25150420240283267 16/04/2024 Samrajyam 0206026WL010023 Samrajyam 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228420 MRS SAMRAJYAM VALLURI STATE BANK OF INDIA(508548)
497 Bapulapadu AP-06-026-010-012/010120
(RANGANNAGUDEM) 		0206026000NRG25150420240283268 16/04/2024 Narasimharao 0206026WL010023 Narasimharao 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228302 MR DEVARAKONDA NARASIMHARAO STATE BANK OF INDIA(508548)
498 Bapulapadu AP-06-026-010-012/010126
(RANGANNAGUDEM) 		0206026000NRG25150420240283269 16/04/2024 Lakshmanarao 0206026WL010023 Lakshmanarao 00415 SBIN0004700 528 528 Processed 29/04/2024 3377228341 LAXMAN RAO MANDAPATI STATE BANK OF INDIA(508548)
499 Bapulapadu AP-06-026-010-012/010133
(RANGANNAGUDEM) 		0206026000NRG25150420240283272 16/04/2024 Akkamma 0206026WL010023 Akkamma 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3377228766 MRS ANKAMMA MEKALA STATE BANK OF INDIA(508548)
500 Bapulapadu AP-06-026-010-012/010133
(RANGANNAGUDEM) 		0206026000NRG25150420240283271 16/04/2024 Gangajalam 0206026WL010023 Gangajalam 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228264 MR MEKALA GANGAJALAM STATE BANK OF INDIA(508548)
501 Bapulapadu AP-06-026-010-012/010135
(RANGANNAGUDEM) 		0206026000NRG25150420240283274 16/04/2024 Savitri 0206026WL010023 Savitri 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228371 MRS NERUSU SAVITRI STATE BANK OF INDIA(508548)
502 Bapulapadu AP-06-026-010-012/010135
(RANGANNAGUDEM) 		0206026000NRG25150420240283273 16/04/2024 Tatayya 0206026WL010023 Tatayya 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228456 MR THATAIAH NERSU STATE BANK OF INDIA(508548)
503 Bapulapadu AP-06-026-010-012/010138
(RANGANNAGUDEM) 		0206026000NRG25150420240283276 16/04/2024 Ramadevi 0206026WL010023 Ramadevi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228344 NARUSU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
504 Bapulapadu AP-06-026-010-012/010140
(RANGANNAGUDEM) 		0206026000NRG25150420240283277 16/04/2024 Ramadevi 0206026WL010023 Ramadevi 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228568 MRS GORIPARTHI RAMADEVI STATE BANK OF INDIA(508548)
505 Bapulapadu AP-06-026-010-012/010146
(RANGANNAGUDEM) 		0206026000NRG25150420240283278 16/04/2024 Seetamma 0206026WL010023 Seetamma 00415 SBIN0004700 264 264 Processed 29/04/2024 3377228292 MRS VALLURU SEETHAMMA STATE BANK OF INDIA(508548)
506 Bapulapadu AP-06-026-010-012/010155
(RANGANNAGUDEM) 		0206026000NRG25150420240283280 16/04/2024 Hymavathi 0206026WL010023 Hymavathi 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228390 KATRU HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
507 Bapulapadu AP-06-026-010-012/010160
(RANGANNAGUDEM) 		0206026000NRG25150420240283281 16/04/2024 Nageswararao 0206026WL010023 Nageswararao 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228280 NAGESWARARAO KOLUSU S O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
508 Bapulapadu AP-06-026-010-012/010160
(RANGANNAGUDEM) 		0206026000NRG25150420240283282 16/04/2024 Ramakumari 0206026WL010023 Ramakumari 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228584 MRS RAMA KUMARI KOLUSU STATE BANK OF INDIA(508548)
509 Bapulapadu AP-06-026-010-012/010168
(RANGANNAGUDEM) 		0206026000NRG25150420240283284 16/04/2024 Lakshmi 0206026WL010023 Lakshmi 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228389 KOLUSU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
510 Bapulapadu AP-06-026-010-012/010168
(RANGANNAGUDEM) 		0206026000NRG25150420240283283 16/04/2024 Venkatarambabu 0206026WL010023 Venkatarambabu 00415 SBIN0004700 528 528 Processed 29/04/2024 3377228624 KOLUSU VENKATA RAMBA BANK OF BARODA(606985)
511 Bapulapadu AP-06-026-010-012/010171
(RANGANNAGUDEM) 		0206026000NRG25150420240283285 16/04/2024 Krishna 0206026WL010023 Krishna 00415 SBIN0004700 792 792 Processed 29/04/2024 3377228457 MR KRISHNA KATRU STATE BANK OF INDIA(508548)
512 Bapulapadu AP-06-026-010-012/010171
(RANGANNAGUDEM) 		0206026000NRG25150420240283286 16/04/2024 Ramadevi 0206026WL010023 Ramadevi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228370 MRS RAMADEVI KATRU STATE BANK OF INDIA(508548)
513 Bapulapadu AP-06-026-010-012/010173
(RANGANNAGUDEM) 		0206026000NRG25150420240283287 16/04/2024 Koteswararao 0206026WL010023 Koteswararao 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3377228288 MR KANAGALA KOTESWARARAO STATE BANK OF INDIA(508548)
514 Bapulapadu AP-06-026-010-012/010187
(RANGANNAGUDEM) 		0206026000NRG25150420240283288 16/04/2024 lakshmi 0206026WL010023 lakshmi 00415 SBIN0004700 264 264 Processed 29/04/2024 3377228403 MRS KOLUSU LAKSHMI STATE BANK OF INDIA(508548)
515 Bapulapadu AP-06-026-010-012/010242
(RANGANNAGUDEM) 		0206026000NRG25150420240283289 16/04/2024 Satyavathi 0206026WL010023 Satyavathi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228385 MRS VENKATA SATYAVATHI PASALA STATE BANK OF INDIA(508548)
516 Bapulapadu AP-06-026-010-012/010245
(RANGANNAGUDEM) 		0206026000NRG25150420240283290 16/04/2024 Adilakshmi 0206026WL010023 Adilakshmi 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3377228418 KAITAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bapulapadu AP-06-026-010-012/010317
(RANGANNAGUDEM) 		0206026000NRG25150420240283410 16/04/2024 kumari 0206026WL010027 kumari 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228599 MRS MEDABALIMI KUMARI STATE BANK OF INDIA(508548)
518 Bapulapadu AP-06-026-010-012/010317
(RANGANNAGUDEM) 		0206026000NRG25150420240283409 16/04/2024 mariyanna 0206026WL010027 mariyanna 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228451 MR MEDABALIMI MARIYANNA STATE BANK OF INDIA(508548)
519 Bapulapadu AP-06-026-010-012/010318
(RANGANNAGUDEM) 		0206026000NRG25150420240283411 16/04/2024 siluvamma 0206026WL010027 siluvamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228325 MRS JANGAM SILUVAMMA STATE BANK OF INDIA(508548)
520 Bapulapadu AP-06-026-010-012/010323
(RANGANNAGUDEM) 		0206026000NRG25150420240283383 16/04/2024 rutamma 0206026WL010026 rutamma 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3377228284 KORAM RUTHAMMA UNION BANK OF INDIA(508500)
521 Bapulapadu AP-06-026-010-012/010332
(RANGANNAGUDEM) 		0206026000NRG25150420240283384 16/04/2024 jyothi 0206026WL010026 jyothi 00415 SBIN0004700 264 264 Processed 29/04/2024 3377228282 MRS BADUGU JYOTHI STATE BANK OF INDIA(508548)
522 Bapulapadu AP-06-026-010-012/010333
(RANGANNAGUDEM) 		0206026000NRG25150420240283385 16/04/2024 swati 0206026WL010026 swati 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3377228968 MRS BADUSU SWATHI STATE BANK OF INDIA(508548)
523 Bapulapadu AP-06-026-010-012/010348
(RANGANNAGUDEM) 		0206026000NRG25150420240283413 16/04/2024 rani 0206026WL010027 rani 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228324 JANGAM NAYOMI RANI PUNJAB NATIONAL BANK(508568)
524 Bapulapadu AP-06-026-010-012/010348
(RANGANNAGUDEM) 		0206026000NRG25150420240283412 16/04/2024 siyonu 0206026WL010027 siyonu 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228322 MR JANGAM SIMIYON STATE BANK OF INDIA(508548)
525 Bapulapadu AP-06-026-010-012/010351
(RANGANNAGUDEM) 		0206026000NRG25150420240283414 16/04/2024 sri vidya 0206026WL010027 sri vidya 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228593 DOMAVARAPU SRI VIDYA BANK OF BARODA(606985)
526 Bapulapadu AP-06-026-010-012/010419
(RANGANNAGUDEM) 		0206026000NRG25150420240283416 16/04/2024 githa 0206026WL010027 githa 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228281 MRS MEDABALIMI GEETHA STATE BANK OF INDIA(508548)
527 Bapulapadu AP-06-026-010-012/010419
(RANGANNAGUDEM) 		0206026000NRG25150420240283415 16/04/2024 jojibaabu 0206026WL010027 jojibaabu 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3377228283 MR MEDABALIMI JOJIBABU STATE BANK OF INDIA(508548)
528 Bapulapadu AP-06-026-010-012/010429
(RANGANNAGUDEM) 		0206026000NRG25150420240283417 16/04/2024 aharonu 0206026WL010027 aharonu 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228600 MR TALARI ARONU STATE BANK OF INDIA(508548)
529 Bapulapadu AP-06-026-010-012/010518
(RANGANNAGUDEM) 		0206026000NRG25150420240283291 16/04/2024 hymavathi 0206026WL010023 hymavathi 00415 SBIN0004700 792 792 Processed 29/04/2024 3377228419 MRS HYMAVATHI VENIGALLA STATE BANK OF INDIA(508548)
530 Bapulapadu AP-06-026-010-012/010561
(RANGANNAGUDEM) 		0206026000NRG25150420240283418 16/04/2024 sujana 0206026WL010027 sujana 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228279 MEDABALIMI SUJANA BANK OF BARODA(606985)
531 Bapulapadu AP-06-026-010-012/010572
(RANGANNAGUDEM) 		0206026000NRG25150420240283419 16/04/2024 prameela rani 0206026WL010027 prameela rani 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228918 MRS NATTA PRAMEELA RANI STATE BANK OF INDIA(508548)
532 Bapulapadu AP-06-026-010-012/10579
(RANGANNAGUDEM) 		0206026000NRG25150420240283421 16/04/2024 Talari Agnesamma 0206026WL010027 Talari Agnesamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3377228323 TALARI AGNESHUMMA BANK OF INDIA(508505)
533 Bapulapadu AP-06-026-016-018/010004
(SERINARASANNAPALEM) 		0206026000NRG25150420240270036 16/04/2024 Sambasivarao 0206026WL009508 Sambasivarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228277 MEKALA SAMBASIVA RAO BANK OF INDIA(508505)
534 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG25150420240270042 16/04/2024 Vijayakumari 0206026WL009508 Vijayakumari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228726 THOMANDRU VIJAYA KUMARI BANK OF INDIA(508505)
535 Bapulapadu AP-06-026-016-018/010012
(SERINARASANNAPALEM) 		0206026000NRG25150420240270043 16/04/2024 Krishna 0206026WL009508 Krishna 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228688 MR KRISHNA PALLIPAMALA STATE BANK OF INDIA(508548)
536 Bapulapadu AP-06-026-016-018/010012
(SERINARASANNAPALEM) 		0206026000NRG25150420240270044 16/04/2024 Nagendramma 0206026WL009508 Nagendramma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228428 MRS NAGENDRAMMA PALLEPUMULA STATE BANK OF INDIA(508548)
537 Bapulapadu AP-06-026-016-018/010014
(SERINARASANNAPALEM) 		0206026000NRG25150420240270047 16/04/2024 Merimma 0206026WL009508 Merimma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228430 PALLEPAMNLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bapulapadu AP-06-026-016-018/010015
(SERINARASANNAPALEM) 		0206026000NRG25150420240270049 16/04/2024 Ester Rani 0206026WL009508 Ester Rani 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228326 KATRU ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25150420240270052 16/04/2024 sivakumar 0206026WL009508 sivakumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228722 VALLURU SIVA KUMAR INDIAN OVERSEAS BANK(508541)
540 Bapulapadu AP-06-026-016-018/010021
(SERINARASANNAPALEM) 		0206026000NRG25150420240270054 16/04/2024 Marthamma 0206026WL009508 Marthamma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228614 MRS KANCHARLA MARTHAMMA STATE BANK OF INDIA(508548)
541 Bapulapadu AP-06-026-016-018/010022
(SERINARASANNAPALEM) 		0206026000NRG25150420240270056 16/04/2024 Kamala 0206026WL009508 Kamala 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228425 MRS YALAMARTHI KAMALA STATE BANK OF INDIA(508548)
542 Bapulapadu AP-06-026-016-018/010024
(SERINARASANNAPALEM) 		0206026000NRG25150420240270057 16/04/2024 Dwarak 0206026WL009508 Dwarak 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228602 CHOWTAPALLI DWARAKA BANK OF INDIA(508505)
543 Bapulapadu AP-06-026-016-018/010029
(SERINARASANNAPALEM) 		0206026000NRG25150420240270060 16/04/2024 Chowtapalli Gowri Manoharam 0206026WL009508 Chowtapalli Gowri Manoharam 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228939 MRS CHOWTAPALLI GOWRI MANOHARAM STATE BANK OF INDIA(508548)
544 Bapulapadu AP-06-026-016-018/010029
(SERINARASANNAPALEM) 		0206026000NRG25150420240270059 16/04/2024 Venkataratnam 0206026WL009508 Venkataratnam 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228755 MR CHOWTAPALLI VENKATA RATNAM STATE BANK OF INDIA(508548)
545 Bapulapadu AP-06-026-016-018/010053
(SERINARASANNAPALEM) 		0206026000NRG25150420240269769 16/04/2024 venkannababu 0206026WL009503 venkannababu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228713 MR VENKANNABABU VADLAMUDI STATE BANK OF INDIA(508548)
546 Bapulapadu AP-06-026-016-018/010056
(SERINARASANNAPALEM) 		0206026000NRG25150420240269909 16/04/2024 Rambabu 0206026WL009505 Rambabu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228348 RAMBABU BUKYA STATE BANK OF INDIA(508548)
547 Bapulapadu AP-06-026-016-018/010067
(SERINARASANNAPALEM) 		0206026000NRG25150420240269772 16/04/2024 Venkata Swami 0206026WL009503 Venkata Swami 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228329 MR BALLA VENKATASWAMI STATE BANK OF INDIA(508548)
548 Bapulapadu AP-06-026-016-018/010071
(SERINARASANNAPALEM) 		0206026000NRG25150420240269774 16/04/2024 Kondaalarao 0206026WL009503 Kondaalarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228712 MR KONDALARAO PUSHADAPU STATE BANK OF INDIA(508548)
549 Bapulapadu AP-06-026-016-018/010107
(SERINARASANNAPALEM) 		0206026000NRG25150420240269784 16/04/2024 Chenakesavarao 0206026WL009503 Chenakesavarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228352 MALLISETTI CHENNAKESAVA RAO CANARA BANK(508532)
550 Bapulapadu AP-06-026-016-018/010107
(SERINARASANNAPALEM) 		0206026000NRG25150420240269785 16/04/2024 Venkateswaramma 0206026WL009503 Venkateswaramma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228728 MALLISETTI VENKATESWARAMMA BANK OF INDIA(508505)
551 Bapulapadu AP-06-026-016-018/010118
(SERINARASANNAPALEM) 		0206026000NRG25150420240269914 16/04/2024 Ramaprasad 0206026WL009505 Ramaprasad 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228623 MR MATHI RAMPRASAD STATE BANK OF INDIA(508548)
552 Bapulapadu AP-06-026-016-018/010137
(SERINARASANNAPALEM) 		0206026000NRG25150420240269915 16/04/2024 Jayalakshmimaheswari 0206026WL009505 Jayalakshmimaheswari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228368 MAHESWARI BOLLIGARLA CANARA BANK(508532)
553 Bapulapadu AP-06-026-016-018/010166
(SERINARASANNAPALEM) 		0206026000NRG25150420240270450 16/04/2024 Ramadevi 0206026WL009513 Ramadevi 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228762 MRS DAVULURI RAMA DEVI STATE BANK OF INDIA(508548)
554 Bapulapadu AP-06-026-016-018/010201
(SERINARASANNAPALEM) 		0206026000NRG25150420240269918 16/04/2024 sainad 0206026WL009505 sainad 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228459 BALASA JANAKI VENKATA NAGA HANUMA SAI N INDIA POST PAYMENTS BANK LIMITED(508528)
555 Bapulapadu AP-06-026-016-018/010201
(SERINARASANNAPALEM) 		0206026000NRG25150420240269917 16/04/2024 vijaya 0206026WL009505 vijaya 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228276 BALASA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bapulapadu AP-06-026-016-018/010221
(SERINARASANNAPALEM) 		0206026000NRG25150420240270065 16/04/2024 Jhan 0206026WL009508 Jhan 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228363 MR VISWANADAPALLI JOHN STATE BANK OF INDIA(508548)
557 Bapulapadu AP-06-026-016-018/010224
(SERINARASANNAPALEM) 		0206026000NRG25150420240270068 16/04/2024 Kranthakumar 0206026WL009508 Kranthakumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228610 MR KRANTHI KUMAR YALAMARTHY STATE BANK OF INDIA(508548)
558 Bapulapadu AP-06-026-016-018/010234
(SERINARASANNAPALEM) 		0206026000NRG25150420240269792 16/04/2024 Narasimhaarao 0206026WL009503 Narasimhaarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228924 MR CHIRU MOHAN VENKATA SATYA NARASIMHA R STATE BANK OF INDIA(508548)
559 Bapulapadu AP-06-026-016-018/010250
(SERINARASANNAPALEM) 		0206026000NRG25150420240269924 16/04/2024 Esubabu 0206026WL009505 Esubabu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228910 BOLLIGARLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bapulapadu AP-06-026-016-018/010263
(SERINARASANNAPALEM) 		0206026000NRG25150420240269928 16/04/2024 venkata narasamma 0206026WL009505 venkata narasamma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228455 PUSHADAPU VENKATA NARASAMMA BANK OF INDIA(508505)
561 Bapulapadu AP-06-026-016-018/010265
(SERINARASANNAPALEM) 		0206026000NRG25150420240270073 16/04/2024 syam Babu 0206026WL009508 syam Babu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228659 CHANDRA SAM BABU UNION BANK OF INDIA(508500)
562 Bapulapadu AP-06-026-016-018/010280
(SERINARASANNAPALEM) 		0206026000NRG25150420240269929 16/04/2024 srilakshmi 0206026WL009505 srilakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228631 JAMISETTY SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bapulapadu AP-06-026-016-018/010284
(SERINARASANNAPALEM) 		0206026000NRG25150420240269797 16/04/2024 Hanumantha Rao Mallisetti 0206026WL009503 Hanumantha Rao Mallisetti 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228982 MALLISETTI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bapulapadu AP-06-026-016-018/010284
(SERINARASANNAPALEM) 		0206026000NRG25150420240269796 16/04/2024 krishanaveni 0206026WL009503 krishanaveni 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228718 MALLISHETTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Bapulapadu AP-06-026-016-018/010294
(SERINARASANNAPALEM) 		0206026000NRG25150420240270075 16/04/2024 sundharao 0206026WL009508 sundharao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228463 MR SUNDARA RAO KANCHERLA STATE BANK OF INDIA(508548)
566 Bapulapadu AP-06-026-016-018/010315
(SERINARASANNAPALEM) 		0206026000NRG25150420240269937 16/04/2024 mahendranadh 0206026WL009505 mahendranadh 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228200 PUSHADAPU MAHINDRANATH UNION BANK OF INDIA(508500)
567 Bapulapadu AP-06-026-016-018/010319
(SERINARASANNAPALEM) 		0206026000NRG25150420240269941 16/04/2024 prethi 0206026WL009505 prethi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228396 KANCHARLA PREETHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Bapulapadu AP-06-026-016-018/010322
(SERINARASANNAPALEM) 		0206026000NRG25150420240269802 16/04/2024 pavankumar 0206026WL009503 pavankumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228915 PUSHADAPU PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bapulapadu AP-06-026-016-018/010324
(SERINARASANNAPALEM) 		0206026000NRG25150420240269943 16/04/2024 sashikumar 0206026WL009505 sashikumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228934 MR KANCHRLA SASI KUMAR STATE BANK OF INDIA(508548)
570 Bapulapadu AP-06-026-016-018/010340
(SERINARASANNAPALEM) 		0206026000NRG25150420240269804 16/04/2024 rangarao 0206026WL009503 rangarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228730 RANGA RAO MALLISETTI CANARA BANK(508532)
571 Bapulapadu AP-06-026-016-018/010346
(SERINARASANNAPALEM) 		0206026000NRG25150420240270085 16/04/2024 Kancharla Raju 0206026WL009508 Kancharla Raju 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228978 KANCHARLA RAJU BANK OF BARODA(606985)
572 Bapulapadu AP-06-026-016-018/010347
(SERINARASANNAPALEM) 		0206026000NRG25150420240269945 16/04/2024 jones 0206026WL009505 jones 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228611 MR KOKKILIGADDA JONES STATE BANK OF INDIA(508548)
573 Bapulapadu AP-06-026-016-018/010349
(SERINARASANNAPALEM) 		0206026000NRG25150420240270453 16/04/2024 ramesh babu 0206026WL009513 ramesh babu 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228731 MR YALAMARTI RAMESH BABU STATE BANK OF INDIA(508548)
574 Bapulapadu AP-06-026-016-018/010364
(SERINARASANNAPALEM) 		0206026000NRG25150420240270086 16/04/2024 naga jyotika 0206026WL009508 naga jyotika 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228620 MS PANDURANKI NAGAJYOTHIKA STATE BANK OF INDIA(508548)
575 Bapulapadu AP-06-026-016-018/010372
(SERINARASANNAPALEM) 		0206026000NRG25150420240270460 16/04/2024 subhs chabdra bose 0206026WL009513 subhs chabdra bose 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228732 SIKAKOLLU SUBHAS CHANDRA BOSE UCO BANK(607066)
576 Bapulapadu AP-06-026-016-018/010374
(SERINARASANNAPALEM) 		0206026000NRG25150420240269810 16/04/2024 ratna baskar 0206026WL009503 ratna baskar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228729 MR RATNA BHASKAR POKALA STATE BANK OF INDIA(508548)
577 Bapulapadu AP-06-026-016-018/010376
(SERINARASANNAPALEM) 		0206026000NRG25150420240269951 16/04/2024 krishna 0206026WL009505 krishna 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228705 MR KRISHNA PUSHADAPU STATE BANK OF INDIA(508548)
578 Bapulapadu AP-06-026-016-018/010379
(SERINARASANNAPALEM) 		0206026000NRG25150420240269953 16/04/2024 rama krishna 0206026WL009505 rama krishna 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228651 PUSHADAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
579 Bapulapadu AP-06-026-016-018/010387
(SERINARASANNAPALEM) 		0206026000NRG25150420240270463 16/04/2024 indira 0206026WL009513 indira 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228778 SODIMELLA INDIRA BANK OF INDIA(508505)
580 Bapulapadu AP-06-026-016-018/010387
(SERINARASANNAPALEM) 		0206026000NRG25150420240270462 16/04/2024 suvarna kumar 0206026WL009513 suvarna kumar 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228443 SODIMELLA SUVARNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Bapulapadu AP-06-026-016-018/010391
(SERINARASANNAPALEM) 		0206026000NRG25150420240270467 16/04/2024 nagamani 0206026WL009513 nagamani 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228756 MS DUVVURI NAGAMANI STATE BANK OF INDIA(508548)
582 Bapulapadu AP-06-026-016-018/010392
(SERINARASANNAPALEM) 		0206026000NRG25150420240270468 16/04/2024 nagamalleswararao 0206026WL009513 nagamalleswararao 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228727 MR RANIMEKALA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
583 Bapulapadu AP-06-026-016-018/010393
(SERINARASANNAPALEM) 		0206026000NRG25150420240270470 16/04/2024 MAHARANI 0206026WL009513 MAHARANI 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228365 DAVULURI MAHARANI BANK OF INDIA(508505)
584 Bapulapadu AP-06-026-016-018/010393
(SERINARASANNAPALEM) 		0206026000NRG25150420240270469 16/04/2024 venkatasrihari 0206026WL009513 venkatasrihari 00415 SBIN0004700 1032 1032 Processed 29/04/2024 3377228754 DAVULURI VENKATA SRIHARI BANK OF INDIA(508505)
585 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25150420240270479 16/04/2024 akhil raju 0206026WL009513 akhil raju 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228405 KANKAVALLI AKHIL RAJU BANK OF INDIA(508505)
586 Bapulapadu AP-06-026-016-018/010403
(SERINARASANNAPALEM) 		0206026000NRG25150420240270480 16/04/2024 priya dharsini 0206026WL009513 priya dharsini 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228776 MR DASARI PRIYADARSINI STATE BANK OF INDIA(508548)
587 Bapulapadu AP-06-026-016-018/010413
(SERINARASANNAPALEM) 		0206026000NRG25150420240269956 16/04/2024 kusuma 0206026WL009505 kusuma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228397 YALAMARTHI KUSUMA BANK OF BARODA(606985)
588 Bapulapadu AP-06-026-016-018/010420
(SERINARASANNAPALEM) 		0206026000NRG25150420240270088 16/04/2024 sampath kumar 0206026WL009508 sampath kumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228364 MR SAMPATHKUMAR KANCHARLA STATE BANK OF INDIA(508548)
589 Bapulapadu AP-06-026-016-018/010422
(SERINARASANNAPALEM) 		0206026000NRG25150420240269959 16/04/2024 LEELA RANGAMMA 0206026WL009505 LEELA RANGAMMA 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228914 DONDAPATI LEELA RANGAMMA UNION BANK OF INDIA(508500)
590 Bapulapadu AP-06-026-016-018/010440
(SERINARASANNAPALEM) 		0206026000NRG25150420240269964 16/04/2024 NAGESWAR RAO 0206026WL009505 NAGESWAR RAO 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228908 MR PASUPULETI NAGESWARA RAO STATE BANK OF INDIA(508548)
591 Bapulapadu AP-06-026-016-018/010440
(SERINARASANNAPALEM) 		0206026000NRG25150420240269965 16/04/2024 VENKATESWARAMMA 0206026WL009505 VENKATESWARAMMA 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228907 PASUPULETI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
592 Bapulapadu AP-06-026-016-018/010445
(SERINARASANNAPALEM) 		0206026000NRG25150420240269819 16/04/2024 Adapa siva ramakrishna 0206026WL009503 Adapa siva ramakrishna 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228972 ADAPA SIVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Bapulapadu AP-06-026-016-018/10466
(SERINARASANNAPALEM) 		0206026000NRG25150420240269970 16/04/2024 Dondapati lakshmi 0206026WL009505 Dondapati lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228920 MRS DONDAPATI LAKSHMI STATE BANK OF INDIA(508548)
594 Bapulapadu AP-06-026-016-018/10473
(SERINARASANNAPALEM) 		0206026000NRG25150420240269976 16/04/2024 pillajetti moses suguna naveen kumar 0206026WL009505 pillajetti moses suguna naveen kumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228402 MR MOJES SUGUNA NAVEEN KUMAR PILLAJETTI STATE BANK OF INDIA(508548)
595 Bapulapadu AP-06-026-016-018/10473
(SERINARASANNAPALEM) 		0206026000NRG25150420240269977 16/04/2024 pilligetti soumya 0206026WL009505 pilligetti soumya 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228948 MISS PILLAJETTI SOWMYA STATE BANK OF INDIA(508548)
596 Bapulapadu AP-06-026-016-018/10488
(SERINARASANNAPALEM) 		0206026000NRG25150420240270092 16/04/2024 sujatha 0206026WL009508 sujatha 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228935 MISS GANDAM SUJATHA STATE BANK OF INDIA(508548)
597 Bapulapadu AP-06-026-016-018/10490
(SERINARASANNAPALEM) 		0206026000NRG25150420240270486 16/04/2024 Katikala Deveed Raju 0206026WL009513 Katikala Deveed Raju 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228937 KATIKALA DAVID RAJU CANARA BANK(508532)
598 Bapulapadu AP-06-026-016-018/10490
(SERINARASANNAPALEM) 		0206026000NRG25150420240270487 16/04/2024 Prasanth kumar 0206026WL009513 Prasanth kumar 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228938 MR KATIKALA PRASANTH KUMAR STATE BANK OF INDIA(508548)
599 Bapulapadu AP-06-026-016-018/10491
(SERINARASANNAPALEM) 		0206026000NRG25150420240270488 16/04/2024 Velagapalli Sowmyavathi 0206026WL009513 Velagapalli Sowmyavathi 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228464 MRS VELAGAPALLI SOWMYAVATHI STATE BANK OF INDIA(508548)
600 Bapulapadu AP-06-026-016-018/10498
(SERINARASANNAPALEM) 		0206026000NRG25150420240270494 16/04/2024 Battula martamma 0206026WL009513 Battula martamma 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228465 BATTULA MARTAMMA BANK OF INDIA(508505)
601 Bapulapadu AP-06-026-016-018/10500
(SERINARASANNAPALEM) 		0206026000NRG25150420240269824 16/04/2024 Thota S V L subhadra Devi 0206026WL009503 Thota S V L subhadra Devi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228976 S V L SUBHADRA DEVI THOTA CANARA BANK(508532)
602 Bapulapadu AP-06-026-016-018/10502
(SERINARASANNAPALEM) 		0206026000NRG25150420240270497 16/04/2024 Nalliboyina swetha 0206026WL009513 Nalliboyina swetha 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3377228985 NALLIBOYINA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bapulapadu AP-06-026-016-018/10503
(SERINARASANNAPALEM) 		0206026000NRG25150420240269825 16/04/2024 Pasagadi Gangamma 0206026WL009503 Pasagadi Gangamma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3377228936 PASAGADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bapulapadu AP-06-026-026-026/010021
(THIPPANAGUNTA) 		0206026000NRG25150420240283646 16/04/2024 niraikshnarao 0206026WL010034 niraikshnarao 00415 SBIN0004700 1250 1250 Processed 29/04/2024 3377228825 KOVALA NIRIKSHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bapulapadu AP-06-026-026-026/010025
(THIPPANAGUNTA) 		0206026000NRG25150420240283650 16/04/2024 suvarnamma 0206026WL010034 suvarnamma 00415 SBIN0004700 1250 1250 Processed 29/04/2024 3377228812 MRS SUVARNAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
606 Bapulapadu AP-06-026-026-026/010032
(THIPPANAGUNTA) 		0206026000NRG25150420240283655 16/04/2024 VENKATESWARA RAO 0206026WL010034 VENKATESWARA RAO 00415 SBIN0004700 1250 1250 Processed 29/04/2024 3377228826 MR MADDALA VENKATESWARRAO STATE BANK OF INDIA(508548)
607 Bapulapadu AP-06-026-026-026/010070
(THIPPANAGUNTA) 		0206026000NRG25150420240283683 16/04/2024 satish kumar 0206026WL010034 satish kumar 00415 SBIN0004700 1500 1500 Processed 29/04/2024 3377228460 MR KOLAVENTTI SATISH KUMAR STATE BANK OF INDIA(508548)
608 Bapulapadu AP-06-026-026-026/020105
(THIPPANAGUNTA) 		0206026000NRG25150420240283610 16/04/2024 Prasad Rao 0206026WL010033 Prasad Rao 00415 SBIN0004700 1004 1004 Processed 29/04/2024 3377228842 MR PRASADA RAO KUNDETI STATE BANK OF INDIA(508548)
609 Bapulapadu AP-06-026-026-026/020128
(THIPPANAGUNTA) 		0206026000NRG25150420240283626 16/04/2024 Rajesh 0206026WL010033 Rajesh 00415 SBIN0004700 1506 1506 Rejected 29/04/2024 3377228268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Bapulapadu AP-06-026-026-026/020168
(THIPPANAGUNTA) 		0206026000NRG25150420240283697 16/04/2024 Gandhi 0206026WL010035 Gandhi 00415 SBIN0004700 1004 1004 Processed 29/04/2024 3377228817 KOLAVENTI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Bapulapadu AP-06-026-026-026/020207
(THIPPANAGUNTA) 		0206026000NRG25150420240283725 16/04/2024 Baby 0206026WL010035 Baby 00415 SBIN0004700 502 502 Processed 29/04/2024 3377228892 GALANKI BABY STATE BANK OF INDIA(508548)
612 Bapulapadu AP-06-026-026-026/020248
(THIPPANAGUNTA) 		0206026000NRG25150420240283737 16/04/2024 Ramarao 0206026WL010035 Ramarao 00415 SBIN0004700 502 502 Processed 29/04/2024 3377228841 MR RAMARAO KOLAVENTI STATE BANK OF INDIA(508548)
SubTotal 227443 227443
613 Bapulapadu AP-06-026-003-003/010124
(MADICHERLA) 		0206026000NRG25160420240294285 16/04/2024 Devaanandam 0206026WL010242 Devaanandam 00415 SBIN0006980 705 705 Processed 29/04/2024 3377228439 KUKATI DEVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bapulapadu AP-06-026-003-003/010208
(MADICHERLA) 		0206026000NRG25160420240294315 16/04/2024 Kumari 0206026WL010242 Kumari 00415 SBIN0006980 940 940 Processed 29/04/2024 3377228679 MRS KUMARI BOYINA STATE BANK OF INDIA(508548)
615 Bapulapadu AP-06-026-003-003/010227
(MADICHERLA) 		0206026000NRG25160420240294320 16/04/2024 Martamma 0206026WL010242 Martamma 00415 SBIN0006980 705 705 Processed 29/04/2024 3377228445 TANINKI MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bapulapadu AP-06-026-003-003/010917
(MADICHERLA) 		0206026000NRG25160420240294490 16/04/2024 srinivasa rao 0206026WL010242 srinivasa rao 00415 SBIN0006980 1410 1410 Processed 29/04/2024 3377228803 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Bapulapadu AP-06-026-003-003/010929
(MADICHERLA) 		0206026000NRG25160420240294493 16/04/2024 venkateswararao 0206026WL010242 venkateswararao 00415 SBIN0006980 940 940 Processed 29/04/2024 3377228434 PAMARTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bapulapadu AP-06-026-003-003/010938
(MADICHERLA) 		0206026000NRG25160420240294497 16/04/2024 yedukondalu 0206026WL010242 yedukondalu 00415 SBIN0006980 1410 1410 Processed 29/04/2024 3377228410 PAMARTHI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6110 6110
619 Bapulapadu AP-06-026-016-018/010388
(SERINARASANNAPALEM) 		0206026000NRG25150420240270465 16/04/2024 swarupa rani 0206026WL009513 swarupa rani 00415 SBIN0013305 1032 1032 Processed 29/04/2024 3377228903 NALLAMOTHU SWARUPA RANI UNION BANK OF INDIA(508500)
SubTotal 1032 1032
620 Bapulapadu AP-06-026-002-002/010087
(BILLANAPALLI) 		0206026000NRG25150420240266807 16/04/2024 Venkatanaryana 0206026WL009445 Venkatanaryana 00415 SBIN0021176 1295 1295 Processed 29/04/2024 3377228830 VENKATA NARAYANA CHINCHILLI STATE BANK OF INDIA(508548)
621 Bapulapadu AP-06-026-002-002/010166
(BILLANAPALLI) 		0206026000NRG25150420240266840 16/04/2024 Ramesh 0206026WL009445 Ramesh 00415 SBIN0021176 259 259 Processed 29/04/2024 3377228897 PAMARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Bapulapadu AP-06-026-010-012/010138
(RANGANNAGUDEM) 		0206026000NRG25150420240283275 16/04/2024 Venkateswararao 0206026WL010023 Venkateswararao 00415 SBIN0021176 1584 1584 Processed 29/04/2024 3377228585 Nerusu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
623 Bapulapadu AP-06-026-016-018/010316
(SERINARASANNAPALEM) 		0206026000NRG25150420240269939 16/04/2024 rama chadra rao 0206026WL009505 rama chadra rao 00415 SBIN0021176 1548 1548 Processed 29/04/2024 3377228761 PONNAGANTI RAMA CHANDRA RAO CANARA BANK(508532)
624 Bapulapadu AP-06-026-016-018/010317
(SERINARASANNAPALEM) 		0206026000NRG25150420240270080 16/04/2024 prasannakumar 0206026WL009508 prasannakumar 00415 SBIN0021176 1548 1548 Processed 29/04/2024 3377228757 Y PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bapulapadu AP-06-026-026-026/010078
(THIPPANAGUNTA) 		0206026000NRG25150420240283691 16/04/2024 ranga rao 0206026WL010034 ranga rao 00415 SBIN0021176 1500 1500 Processed 29/04/2024 3377228580 MR MADDALA RANGARAO STATE BANK OF INDIA(508548)
SubTotal 7734 7734
626 Bapulapadu AP-06-026-003-003/010171
(MADICHERLA) 		0206026000NRG25160420240294302 16/04/2024 Raju 0206026WL010242 Raju 00462 UCBA0000842 1410 1410 Processed 29/04/2024 3377228575 SAYALA RAJU UNION BANK OF INDIA(508500)
627 Bapulapadu AP-06-026-003-003/010477
(MADICHERLA) 		0206026000NRG25160420240294407 16/04/2024 Leyamma 0206026WL010242 Leyamma 00462 UCBA0000842 940 940 Processed 29/04/2024 3377228678 BANTU LEEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Bapulapadu AP-06-026-003-003/010919
(MADICHERLA) 		0206026000NRG25160420240294492 16/04/2024 subbamma 0206026WL010242 subbamma 00462 UCBA0000842 1175 1175 Processed 29/04/2024 3377228667 CHALAMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3525 3525
629 Bapulapadu AP-06-026-016-018/10510
(SERINARASANNAPALEM) 		0206026000NRG25150420240269981 16/04/2024 Thota divya syamala 0206026WL009505 Thota divya syamala 00468 UBIN0555916 1548 1548 Processed 29/04/2024 3377228989 THOTA DIVYA SYMALA UNION BANK OF INDIA(508500)
SubTotal 1548 1548
630 Bapulapadu AP-06-026-003-003/010174
(MADICHERLA) 		0206026000NRG25160420240294307 16/04/2024 Siluva 0206026WL010242 Siluva 00468 UBIN0563501 705 705 Processed 29/04/2024 3377228606 KOLUKULURI SILUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
631 Bapulapadu AP-06-026-002-002/010003
(BILLANAPALLI) 		0206026000NRG25150420240266777 16/04/2024 Prasad 0206026WL009445 Prasad 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228548 DEVARAPALLI PRASAD UNION BANK OF INDIA(508500)
632 Bapulapadu AP-06-026-002-002/010006
(BILLANAPALLI) 		0206026000NRG25150420240266778 16/04/2024 Seetamma 0206026WL009445 Seetamma 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228597 AGNIPARTHI SITHAMMA UNION BANK OF INDIA(508500)
633 Bapulapadu AP-06-026-002-002/010010
(BILLANAPALLI) 		0206026000NRG25150420240266780 16/04/2024 Lalitarani 0206026WL009445 Lalitarani 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228570 PULUGU LALITHA RANI UNION BANK OF INDIA(508500)
634 Bapulapadu AP-06-026-002-002/010010
(BILLANAPALLI) 		0206026000NRG25150420240266779 16/04/2024 Samsonu 0206026WL009445 Samsonu 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228536 PULUGU SAMSON UNION BANK OF INDIA(508500)
635 Bapulapadu AP-06-026-002-002/010011
(BILLANAPALLI) 		0206026000NRG25150420240266781 16/04/2024 Esobu 0206026WL009445 Esobu 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228531 PULUGU YESOBU UNION BANK OF INDIA(508500)
636 Bapulapadu AP-06-026-002-002/010011
(BILLANAPALLI) 		0206026000NRG25150420240266782 16/04/2024 Meridurga 0206026WL009445 Meridurga 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228784 PULUGU MERY DURGA UNION BANK OF INDIA(508500)
637 Bapulapadu AP-06-026-002-002/010016
(BILLANAPALLI) 		0206026000NRG25150420240266785 16/04/2024 Sanjivarao 0206026WL009445 Sanjivarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228591 UPPALA SANJEEVARAO UNION BANK OF INDIA(508500)
638 Bapulapadu AP-06-026-002-002/010018
(BILLANAPALLI) 		0206026000NRG25150420240266786 16/04/2024 Mariyamma 0206026WL009445 Mariyamma 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228560 KALAPALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
639 Bapulapadu AP-06-026-002-002/010026
(BILLANAPALLI) 		0206026000NRG25150420240266791 16/04/2024 Lakshmi 0206026WL009445 Lakshmi 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228829 BULLA LAKSHMI UNION BANK OF INDIA(508500)
640 Bapulapadu AP-06-026-002-002/010026
(BILLANAPALLI) 		0206026000NRG25150420240266790 16/04/2024 Ranjendraprasad 0206026WL009445 Ranjendraprasad 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228509 BULLA RAJENDRA UNION BANK OF INDIA(508500)
641 Bapulapadu AP-06-026-002-002/010035
(BILLANAPALLI) 		0206026000NRG25150420240266792 16/04/2024 Devasuguna 0206026WL009445 Devasuguna 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228532 GOVADA DEVASUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
642 Bapulapadu AP-06-026-002-002/010038
(BILLANAPALLI) 		0206026000NRG25150420240266793 16/04/2024 Kasturi 0206026WL009445 Kasturi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228569 KALAPALA KASTHURI UNION BANK OF INDIA(508500)
643 Bapulapadu AP-06-026-002-002/010041
(BILLANAPALLI) 		0206026000NRG25150420240266794 16/04/2024 Ravindra 0206026WL009445 Ravindra 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228527 BULLA RAVINDRA UNION BANK OF INDIA(508500)
644 Bapulapadu AP-06-026-002-002/010042
(BILLANAPALLI) 		0206026000NRG25150420240266795 16/04/2024 Jyothi 0206026WL009445 Jyothi 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228574 KalapalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
645 Bapulapadu AP-06-026-002-002/010049
(BILLANAPALLI) 		0206026000NRG25150420240266797 16/04/2024 Abraham 0206026WL009445 Abraham 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228518 MULLANGI ABRAHAM BANK OF BARODA(606985)
646 Bapulapadu AP-06-026-002-002/010049
(BILLANAPALLI) 		0206026000NRG25150420240266798 16/04/2024 Suvarta 0206026WL009445 Suvarta 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228489 MRS SUVARTHA MULLANGI STATE BANK OF INDIA(508548)
647 Bapulapadu AP-06-026-002-002/010051
(BILLANAPALLI) 		0206026000NRG25150420240266800 16/04/2024 Ankamma 0206026WL009445 Ankamma 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228490 PENUMILLI ANKAMMA UNION BANK OF INDIA(508500)
648 Bapulapadu AP-06-026-002-002/010051
(BILLANAPALLI) 		0206026000NRG25150420240266799 16/04/2024 Dermarao 0206026WL009445 Dermarao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228630 PENUMALLI DHARMA RAO UNION BANK OF INDIA(508500)
649 Bapulapadu AP-06-026-002-002/010055
(BILLANAPALLI) 		0206026000NRG25150420240266802 16/04/2024 Mariyamma 0206026WL009445 Mariyamma 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228572 KALAPALA MARIYAMMA UNION BANK OF INDIA(508500)
650 Bapulapadu AP-06-026-002-002/010055
(BILLANAPALLI) 		0206026000NRG25150420240266801 16/04/2024 Sangeetha Rao 0206026WL009445 Sangeetha Rao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228571 KALAPALA SANGEETARAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bapulapadu AP-06-026-002-002/010057
(BILLANAPALLI) 		0206026000NRG25150420240266803 16/04/2024 Venkatswarao 0206026WL009445 Venkatswarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228566 PALLI VENKATESWAR RAO UNION BANK OF INDIA(508500)
652 Bapulapadu AP-06-026-002-002/010061
(BILLANAPALLI) 		0206026000NRG25150420240266804 16/04/2024 Venkamma 0206026WL009445 Venkamma 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228513 MRS VENKAYAMMA ANGADALA STATE BANK OF INDIA(508548)
653 Bapulapadu AP-06-026-002-002/010066
(BILLANAPALLI) 		0206026000NRG25150420240266805 16/04/2024 Rangarao 0206026WL009445 Rangarao 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228537 MINUKURI RANGA RAO UNION BANK OF INDIA(508500)
654 Bapulapadu AP-06-026-002-002/010070
(BILLANAPALLI) 		0206026000NRG25150420240266806 16/04/2024 Kanakadurga 0206026WL009445 Kanakadurga 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228488 METUKUMILLI KANAKA DURGA UNION BANK OF INDIA(508500)
655 Bapulapadu AP-06-026-002-002/010087
(BILLANAPALLI) 		0206026000NRG25150420240266808 16/04/2024 Prabavati 0206026WL009445 Prabavati 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228517 CHINCHULA PRABHAVATHI UNION BANK OF INDIA(508500)
656 Bapulapadu AP-06-026-002-002/010088
(BILLANAPALLI) 		0206026000NRG25150420240266809 16/04/2024 Rangamma 0206026WL009445 Rangamma 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228833 ANGANI RANGAMMA UNION BANK OF INDIA(508500)
657 Bapulapadu AP-06-026-002-002/010088
(BILLANAPALLI) 		0206026000NRG25150420240266810 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228529 ANAGANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bapulapadu AP-06-026-002-002/010099
(BILLANAPALLI) 		0206026000NRG25150420240266813 16/04/2024 Lakshmi 0206026WL009445 Lakshmi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228538 VASANSETTI LAKSHMI UNION BANK OF INDIA(508500)
659 Bapulapadu AP-06-026-002-002/010101
(BILLANAPALLI) 		0206026000NRG25150420240266814 16/04/2024 Baburao 0206026WL009445 Baburao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228510 VELIVALA BABU RAO UNION BANK OF INDIA(508500)
660 Bapulapadu AP-06-026-002-002/010101
(BILLANAPALLI) 		0206026000NRG25150420240266816 16/04/2024 Saavitri 0206026WL009445 Saavitri 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228541 VELIVELA SAVITRI UNION BANK OF INDIA(508500)
661 Bapulapadu AP-06-026-002-002/010101
(BILLANAPALLI) 		0206026000NRG25150420240266815 16/04/2024 Venkatswarao 0206026WL009445 Venkatswarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228835 VELIVELA VENKATESWARARAO UNION BANK OF INDIA(508500)
662 Bapulapadu AP-06-026-002-002/010102
(BILLANAPALLI) 		0206026000NRG25150420240266818 16/04/2024 Nagalakshmi 0206026WL009445 Nagalakshmi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228549 VASAMSETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
663 Bapulapadu AP-06-026-002-002/010103
(BILLANAPALLI) 		0206026000NRG25150420240266819 16/04/2024 Amala 0206026WL009445 Amala 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228581 PAMARTHI AMALA UNION BANK OF INDIA(508500)
664 Bapulapadu AP-06-026-002-002/010103
(BILLANAPALLI) 		0206026000NRG25150420240266820 16/04/2024 Govardanarao 0206026WL009445 Govardanarao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228530 PAMARTHI GOVARDHANA RAO UNION BANK OF INDIA(508500)
665 Bapulapadu AP-06-026-002-002/010118
(BILLANAPALLI) 		0206026000NRG25150420240266821 16/04/2024 Ankarao 0206026WL009445 Ankarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228521 MINIKURI ANKA RAO UNION BANK OF INDIA(508500)
666 Bapulapadu AP-06-026-002-002/010118
(BILLANAPALLI) 		0206026000NRG25150420240266822 16/04/2024 Rani 0206026WL009445 Rani 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228832 MINUKURI RANI UNION BANK OF INDIA(508500)
667 Bapulapadu AP-06-026-002-002/010123
(BILLANAPALLI) 		0206026000NRG25150420240266825 16/04/2024 Anita 0206026WL009445 Anita 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228528 CHANDAMALA ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
668 Bapulapadu AP-06-026-002-002/010123
(BILLANAPALLI) 		0206026000NRG25150420240266824 16/04/2024 Venkataratnam 0206026WL009445 Venkataratnam 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228565 CHANDAMALA VENKATA RATNAM UNION BANK OF INDIA(508500)
669 Bapulapadu AP-06-026-002-002/010130
(BILLANAPALLI) 		0206026000NRG25150420240266827 16/04/2024 Ramadevi 0206026WL009445 Ramadevi 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228546 CHILAKABATHULA RAMA DEVI UNION BANK OF INDIA(508500)
670 Bapulapadu AP-06-026-002-002/010130
(BILLANAPALLI) 		0206026000NRG25150420240266826 16/04/2024 Venkatarangarao 0206026WL009445 Venkatarangarao 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228838 CHILAKABATHULA VENKATA RANGARAO UNION BANK OF INDIA(508500)
671 Bapulapadu AP-06-026-002-002/010131
(BILLANAPALLI) 		0206026000NRG25150420240266829 16/04/2024 Ankamma 0206026WL009445 Ankamma 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228545 CHILAKABATHULA ANKAMMA UNION BANK OF INDIA(508500)
672 Bapulapadu AP-06-026-002-002/010131
(BILLANAPALLI) 		0206026000NRG25150420240266828 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228552 CHILAKABATTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
673 Bapulapadu AP-06-026-002-002/010132
(BILLANAPALLI) 		0206026000NRG25150420240266831 16/04/2024 Adilakshmi 0206026WL009445 Adilakshmi 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228523 RAJULAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
674 Bapulapadu AP-06-026-002-002/010158
(BILLANAPALLI) 		0206026000NRG25150420240266832 16/04/2024 Nagamani 0206026WL009445 Nagamani 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228533 PERUM NAGAMANI UNION BANK OF INDIA(508500)
675 Bapulapadu AP-06-026-002-002/010158
(BILLANAPALLI) 		0206026000NRG25150420240266833 16/04/2024 Srinivasarao 0206026WL009445 Srinivasarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228837 PERAM SRINIVASA RAO UNION BANK OF INDIA(508500)
676 Bapulapadu AP-06-026-002-002/010163
(BILLANAPALLI) 		0206026000NRG25150420240266834 16/04/2024 Satyati 0206026WL009445 Satyati 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228785 PAMARTHI SATYAVATHI UNION BANK OF INDIA(508500)
677 Bapulapadu AP-06-026-002-002/010164
(BILLANAPALLI) 		0206026000NRG25150420240266835 16/04/2024 Seshukumari 0206026WL009445 Seshukumari 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228542 PAMARTHI SESHA KUMARI UNION BANK OF INDIA(508500)
678 Bapulapadu AP-06-026-002-002/010166
(BILLANAPALLI) 		0206026000NRG25150420240266839 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228540 PAMARTHI SRINIVASA RAO CANARA BANK(508532)
679 Bapulapadu AP-06-026-002-002/010171
(BILLANAPALLI) 		0206026000NRG25150420240266841 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228508 SRINIVASARAO BADUGU IDBI BANK(607095)
680 Bapulapadu AP-06-026-002-002/010178
(BILLANAPALLI) 		0206026000NRG25150420240266844 16/04/2024 Lakshmi 0206026WL009445 Lakshmi 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228522 MATTA LAKSHMI UNION BANK OF INDIA(508500)
681 Bapulapadu AP-06-026-002-002/010178
(BILLANAPALLI) 		0206026000NRG25150420240266843 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228562 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
682 Bapulapadu AP-06-026-002-002/010205
(BILLANAPALLI) 		0206026000NRG25150420240266848 16/04/2024 Amurutham 0206026WL009445 Amurutham 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228535 VELIVALA AMRUTHAM UNION BANK OF INDIA(508500)
683 Bapulapadu AP-06-026-002-002/010205
(BILLANAPALLI) 		0206026000NRG25150420240266847 16/04/2024 Govardana 0206026WL009445 Govardana 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228862 VELIVELA GOVARDHANA UNION BANK OF INDIA(508500)
684 Bapulapadu AP-06-026-002-002/010219
(BILLANAPALLI) 		0206026000NRG25150420240266850 16/04/2024 Manasa 0206026WL009445 Manasa 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228544 METHIKAMALLI MANASA UNION BANK OF INDIA(508500)
685 Bapulapadu AP-06-026-002-002/010229
(BILLANAPALLI) 		0206026000NRG25150420240266851 16/04/2024 Subhadramma 0206026WL009445 Subhadramma 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228525 Mrs CHILAKABATTULA SUBADRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Bapulapadu AP-06-026-002-002/010231
(BILLANAPALLI) 		0206026000NRG25150420240266853 16/04/2024 Nagamani 0206026WL009445 Nagamani 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228834 AREPALLI NAGAMANI UNION BANK OF INDIA(508500)
687 Bapulapadu AP-06-026-002-002/010231
(BILLANAPALLI) 		0206026000NRG25150420240266852 16/04/2024 Parusuramayya 0206026WL009445 Parusuramayya 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228555 AREPALLI PARUSURAMAIAH UNION BANK OF INDIA(508500)
688 Bapulapadu AP-06-026-002-002/010232
(BILLANAPALLI) 		0206026000NRG25150420240266855 16/04/2024 Venkateswaramma 0206026WL009445 Venkateswaramma 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228515 PENUMALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
689 Bapulapadu AP-06-026-002-002/010233
(BILLANAPALLI) 		0206026000NRG25150420240266856 16/04/2024 Malleswari 0206026WL009445 Malleswari 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228873 PALLAGANI AMLESWARI UNION BANK OF INDIA(508500)
690 Bapulapadu AP-06-026-002-002/010236
(BILLANAPALLI) 		0206026000NRG25150420240266858 16/04/2024 Ratnalamma 0206026WL009445 Ratnalamma 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228534 PANAGANTI RATALAMMA UNION BANK OF INDIA(508500)
691 Bapulapadu AP-06-026-002-002/010236
(BILLANAPALLI) 		0206026000NRG25150420240266857 16/04/2024 Venkateswararao 0206026WL009445 Venkateswararao 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228547 PANAGANTI VENKATESWA BANK OF BARODA(606985)
692 Bapulapadu AP-06-026-002-002/010249
(BILLANAPALLI) 		0206026000NRG25150420240266860 16/04/2024 Seetamahalakshmi 0206026WL009445 Seetamahalakshmi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228543 VELIVELA SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bapulapadu AP-06-026-002-002/010252
(BILLANAPALLI) 		0206026000NRG25150420240266861 16/04/2024 syamala 0206026WL009445 syamala 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228592 PULUGU SYAMALA UNION BANK OF INDIA(508500)
694 Bapulapadu AP-06-026-002-002/010255
(BILLANAPALLI) 		0206026000NRG25150420240266862 16/04/2024 prasad 0206026WL009445 prasad 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228559 VELIVELA PRASAD UNION BANK OF INDIA(508500)
695 Bapulapadu AP-06-026-002-002/010255
(BILLANAPALLI) 		0206026000NRG25150420240266863 16/04/2024 venkatakumari 0206026WL009445 venkatakumari 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228526 VELIVELA VENKATA KUMARI UNION BANK OF INDIA(508500)
696 Bapulapadu AP-06-026-002-002/010265
(BILLANAPALLI) 		0206026000NRG25150420240266864 16/04/2024 sarojini 0206026WL009445 sarojini 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228859 KOMINI SAROJINI UNION BANK OF INDIA(508500)
697 Bapulapadu AP-06-026-002-002/010282
(BILLANAPALLI) 		0206026000NRG25150420240266865 16/04/2024 antoni 0206026WL009445 antoni 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228524 MRS ANTHONI BULLA STATE BANK OF INDIA(508548)
698 Bapulapadu AP-06-026-002-002/010290
(BILLANAPALLI) 		0206026000NRG25150420240266866 16/04/2024 anusha 0206026WL009445 anusha 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228550 KALAPALA ANUSHA UNION BANK OF INDIA(508500)
699 Bapulapadu AP-06-026-002-002/010297
(BILLANAPALLI) 		0206026000NRG25150420240266868 16/04/2024 P KOTESWARARAO 0206026WL009445 P KOTESWARARAO 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228512 PALAGANI KOTESWARAO UNION BANK OF INDIA(508500)
700 Bapulapadu AP-06-026-002-002/010297
(BILLANAPALLI) 		0206026000NRG25150420240266867 16/04/2024 sivamma 0206026WL009445 sivamma 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228496 PALLAGANI SIVAMMA UNION BANK OF INDIA(508500)
701 Bapulapadu AP-06-026-002-002/010314
(BILLANAPALLI) 		0206026000NRG25150420240266869 16/04/2024 jayaraju 0206026WL009445 jayaraju 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228573 KALAPALA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bapulapadu AP-06-026-002-002/010314
(BILLANAPALLI) 		0206026000NRG25150420240266870 16/04/2024 merimma 0206026WL009445 merimma 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228506 KALAPALA MERAMMA UNION BANK OF INDIA(508500)
703 Bapulapadu AP-06-026-002-002/010330
(BILLANAPALLI) 		0206026000NRG25150420240266872 16/04/2024 naaga durga 0206026WL009445 naaga durga 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228520 CHINCHULA NAGA DURGA UNION BANK OF INDIA(508500)
704 Bapulapadu AP-06-026-002-002/010330
(BILLANAPALLI) 		0206026000NRG25150420240266871 16/04/2024 ravindra prasad 0206026WL009445 ravindra prasad 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228561 CHINCHILI RAVINDRA PRASAD UNION BANK OF INDIA(508500)
705 Bapulapadu AP-06-026-002-002/010378
(BILLANAPALLI) 		0206026000NRG25150420240266875 16/04/2024 pushpalatha 0206026WL009445 pushpalatha 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228583 VELEVELA PUSHPALATHA UNION BANK OF INDIA(508500)
706 Bapulapadu AP-06-026-002-002/010378
(BILLANAPALLI) 		0206026000NRG25150420240266874 16/04/2024 Srinuvasarao 0206026WL009445 Srinuvasarao 00468 UBIN0802000 518 518 Processed 29/04/2024 3377228503 VELIVELA SRINIVASA RAO S O V LAKSHMANA R UNION BANK OF INDIA(508500)
707 Bapulapadu AP-06-026-002-002/010380
(BILLANAPALLI) 		0206026000NRG25150420240266877 16/04/2024 manikyam 0206026WL009445 manikyam 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228492 YEDDU MANIKYAM UNION BANK OF INDIA(508500)
708 Bapulapadu AP-06-026-002-002/010380
(BILLANAPALLI) 		0206026000NRG25150420240266876 16/04/2024 raja chmdhra kumar 0206026WL009445 raja chmdhra kumar 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228494 YEDDU RAJA CHANDRA KUMAR UNION BANK OF INDIA(508500)
709 Bapulapadu AP-06-026-002-002/010393
(BILLANAPALLI) 		0206026000NRG25150420240266880 16/04/2024 parasurammudu 0206026WL009445 parasurammudu 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228629 BANDULA PARASURAMUDU UNION BANK OF INDIA(508500)
710 Bapulapadu AP-06-026-002-002/010397
(BILLANAPALLI) 		0206026000NRG25150420240266882 16/04/2024 rama tulasumma 0206026WL009445 rama tulasumma 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228514 VELIVELA RAMATULASAMMA UNION BANK OF INDIA(508500)
711 Bapulapadu AP-06-026-002-002/010397
(BILLANAPALLI) 		0206026000NRG25150420240266881 16/04/2024 rambabu 0206026WL009445 rambabu 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228594 VELIVELA RAMBABU UNION BANK OF INDIA(508500)
712 Bapulapadu AP-06-026-002-002/010398
(BILLANAPALLI) 		0206026000NRG25150420240266883 16/04/2024 lakshmi kantam 0206026WL009445 lakshmi kantam 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228840 AREPALLI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
713 Bapulapadu AP-06-026-002-002/010402
(BILLANAPALLI) 		0206026000NRG25150420240266885 16/04/2024 rama devi 0206026WL009445 rama devi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228861 PANUGANTI RAMADEVI UNION BANK OF INDIA(508500)
714 Bapulapadu AP-06-026-002-002/010402
(BILLANAPALLI) 		0206026000NRG25150420240266884 16/04/2024 subbarao 0206026WL009445 subbarao 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228860 PANUGANTI SUBBARAO UNION BANK OF INDIA(508500)
715 Bapulapadu AP-06-026-002-002/010407
(BILLANAPALLI) 		0206026000NRG25150420240266886 16/04/2024 srinivas 0206026WL009445 srinivas 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228582 JUJJUVARAPU SRINIVASU UNION BANK OF INDIA(508500)
716 Bapulapadu AP-06-026-002-002/010407
(BILLANAPALLI) 		0206026000NRG25150420240266887 16/04/2024 sumalata 0206026WL009445 sumalata 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228694 JUJJAVARAPU SUMALATHA UNION BANK OF INDIA(508500)
717 Bapulapadu AP-06-026-002-002/010408
(BILLANAPALLI) 		0206026000NRG25150420240266888 16/04/2024 srinivasarao 0206026WL009445 srinivasarao 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228693 JUJJAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
718 Bapulapadu AP-06-026-002-002/010408
(BILLANAPALLI) 		0206026000NRG25150420240266889 16/04/2024 varalakshmi 0206026WL009445 varalakshmi 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228695 JUJJAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
719 Bapulapadu AP-06-026-002-002/010412
(BILLANAPALLI) 		0206026000NRG25150420240266892 16/04/2024 lakshmi saraswati 0206026WL009445 lakshmi saraswati 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228969 MATTA LAKSHMI SARASWATHI UNION BANK OF INDIA(508500)
720 Bapulapadu AP-06-026-002-002/010412
(BILLANAPALLI) 		0206026000NRG25150420240266891 16/04/2024 nacharaya 0206026WL009445 nacharaya 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228556 MATTA NANCHARAIAH UNION BANK OF INDIA(508500)
721 Bapulapadu AP-06-026-002-002/010429
(BILLANAPALLI) 		0206026000NRG25150420240266893 16/04/2024 preethi 0206026WL009445 preethi 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228983 KALAPALA PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Bapulapadu AP-06-026-002-002/010430
(BILLANAPALLI) 		0206026000NRG25150420240266894 16/04/2024 divya bharati 0206026WL009445 divya bharati 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228493 PULUGU DIVYA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
723 Bapulapadu AP-06-026-002-002/010430
(BILLANAPALLI) 		0206026000NRG25150420240266895 16/04/2024 sudheer 0206026WL009445 sudheer 00468 UBIN0802000 259 259 Processed 29/04/2024 3377228836 PULUGU SUDEER UNION BANK OF INDIA(508500)
724 Bapulapadu AP-06-026-002-002/010431
(BILLANAPALLI) 		0206026000NRG25150420240266896 16/04/2024 venkateswarrao 0206026WL009445 venkateswarrao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228563 ABBADASARI VENKATESWAR RAO UNION BANK OF INDIA(508500)
725 Bapulapadu AP-06-026-002-002/010435
(BILLANAPALLI) 		0206026000NRG25150420240266897 16/04/2024 rama devi 0206026WL009445 rama devi 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228539 AREPALLI RAMADEVI BANK OF INDIA(508505)
726 Bapulapadu AP-06-026-002-002/010439
(BILLANAPALLI) 		0206026000NRG25150420240266898 16/04/2024 rangamma 0206026WL009445 rangamma 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228896 MATTA RANGAMMA UNION BANK OF INDIA(508500)
727 Bapulapadu AP-06-026-002-002/010441
(BILLANAPALLI) 		0206026000NRG25150420240266899 16/04/2024 anil kumar 0206026WL009445 anil kumar 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3377228879 CHALAMALA ANIL KUMAR UNION BANK OF INDIA(508500)
728 Bapulapadu AP-06-026-002-002/010441
(BILLANAPALLI) 		0206026000NRG25150420240266900 16/04/2024 meri 0206026WL009445 meri 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228828 CHALAMALA MARY UNION BANK OF INDIA(508500)
729 Bapulapadu AP-06-026-002-002/010456
(BILLANAPALLI) 		0206026000NRG25150420240266904 16/04/2024 sobanadri 0206026WL009445 sobanadri 00468 UBIN0802000 777 777 Processed 29/04/2024 3377228961 MODUGUMUDI SHOBANADRI UNION BANK OF INDIA(508500)
730 Bapulapadu AP-06-026-002-002/010457
(BILLANAPALLI) 		0206026000NRG25150420240266906 16/04/2024 lakshmi 0206026WL009445 lakshmi 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228901 VELIVELA LAKSHMI BANK OF BARODA(606985)
731 Bapulapadu AP-06-026-002-002/010457
(BILLANAPALLI) 		0206026000NRG25150420240266905 16/04/2024 venkatanarayana 0206026WL009445 venkatanarayana 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3377228558 VELIVELA VENATA NARAYANA UNION BANK OF INDIA(508500)
732 Bapulapadu AP-06-026-002-002/010458
(BILLANAPALLI) 		0206026000NRG25150420240266908 16/04/2024 venkateswaramma 0206026WL009445 venkateswaramma 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228564 Mrs Velivela Venkateswaramma INDIAN BANK(607105)
733 Bapulapadu AP-06-026-002-002/010465
(BILLANAPALLI) 		0206026000NRG25150420240266909 16/04/2024 durga 0206026WL009445 durga 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228557 MATTA DURGA UNION BANK OF INDIA(508500)
734 Bapulapadu AP-06-026-002-002/10500
(BILLANAPALLI) 		0206026000NRG25150420240266913 16/04/2024 K Nageswararao 0206026WL009445 K Nageswararao 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3377228981 KONDETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bapulapadu AP-06-026-003-003/010013
(MADICHERLA) 		0206026000NRG25160420240294260 16/04/2024 Gnanakumari 0206026WL010242 Gnanakumari 00468 UBIN0802000 1175 1175 Processed 29/04/2024 3377228504 KALATHOTI JNANA KUMARI UNION BANK OF INDIA(508500)
736 Bapulapadu AP-06-026-003-003/010124
(MADICHERLA) 		0206026000NRG25160420240294286 16/04/2024 Swarna 0206026WL010242 Swarna 00468 UBIN0802000 705 705 Processed 29/04/2024 3377228554 KUKATI SWARNALATHA FINCARE SMALL FINANCE BANK LTD(608304)
737 Bapulapadu AP-06-026-003-003/010227
(MADICHERLA) 		0206026000NRG25160420240294319 16/04/2024 Joji 0206026WL010242 Joji 00468 UBIN0802000 705 705 Processed 29/04/2024 3377228609 THANINKI JOJI UNION BANK OF INDIA(508500)
738 Bapulapadu AP-06-026-003-003/010249
(MADICHERLA) 		0206026000NRG25160420240294330 16/04/2024 Ramayya 0206026WL010242 Ramayya 00468 UBIN0802000 940 940 Processed 29/04/2024 3377228763 KOMMU RAMAIAH UNION BANK OF INDIA(508500)
739 Bapulapadu AP-06-026-003-003/010288
(MADICHERLA) 		0206026000NRG25160420240294345 16/04/2024 Prasannalakshmi 0206026WL010242 Prasannalakshmi 00468 UBIN0802000 940 940 Processed 29/04/2024 3377228507 BANTU PRASANNA RANI UCO BANK(607066)
740 Bapulapadu AP-06-026-003-003/010645
(MADICHERLA) 		0206026000NRG25160420240294450 16/04/2024 venkateswari 0206026WL010242 venkateswari 00468 UBIN0802000 705 705 Processed 29/04/2024 3377228677 BANTU VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bapulapadu AP-06-026-010-012/010059
(RANGANNAGUDEM) 		0206026000NRG25150420240283373 16/04/2024 Mariyamma 0206026WL010026 Mariyamma 00468 UBIN0802000 1320 1320 Processed 29/04/2024 3377228551 ILAPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
742 Bapulapadu AP-06-026-016-018/010004
(SERINARASANNAPALEM) 		0206026000NRG25150420240270037 16/04/2024 Nagendhramani 0206026WL009508 Nagendhramani 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228553 MEKALA NAGENDHRA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bapulapadu AP-06-026-016-018/010021
(SERINARASANNAPALEM) 		0206026000NRG25150420240270053 16/04/2024 Poturaju 0206026WL009508 Poturaju 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228487 KANCHARLA POTHU RAJU UNION BANK OF INDIA(508500)
744 Bapulapadu AP-06-026-016-018/010053
(SERINARASANNAPALEM) 		0206026000NRG25150420240269768 16/04/2024 Durga Prasad 0206026WL009503 Durga Prasad 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228497 DURGA PRASAD VADLAMU CANARA BANK(508532)
745 Bapulapadu AP-06-026-016-018/010071
(SERINARASANNAPALEM) 		0206026000NRG25150420240269775 16/04/2024 Lakshmi 0206026WL009503 Lakshmi 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228505 LAKSHMI PUSHADAPU CANARA BANK(508532)
746 Bapulapadu AP-06-026-016-018/010073
(SERINARASANNAPALEM) 		0206026000NRG25150420240269776 16/04/2024 Chalapati 0206026WL009503 Chalapati 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228500 CHALAPATI RAO KAMBAMPATI CANARA BANK(508532)
747 Bapulapadu AP-06-026-016-018/010073
(SERINARASANNAPALEM) 		0206026000NRG25150420240269777 16/04/2024 Naagamani 0206026WL009503 Naagamani 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228516 KAMBHAMPATI NAGAMANI UNION BANK OF INDIA(508500)
748 Bapulapadu AP-06-026-016-018/010202
(SERINARASANNAPALEM) 		0206026000NRG25150420240269919 16/04/2024 nirmala 0206026WL009505 nirmala 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228498 PASAGADI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bapulapadu AP-06-026-016-018/010289
(SERINARASANNAPALEM) 		0206026000NRG25150420240269798 16/04/2024 subbamma 0206026WL009503 subbamma 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228491 PUSHADAPU SUBBAMMA UNION BANK OF INDIA(508500)
750 Bapulapadu AP-06-026-016-018/010302
(SERINARASANNAPALEM) 		0206026000NRG25150420240269936 16/04/2024 venkata vara prasad 0206026WL009505 venkata vara prasad 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228502 T V V PRASAD UNION BANK OF INDIA(508500)
751 Bapulapadu AP-06-026-016-018/010321
(SERINARASANNAPALEM) 		0206026000NRG25150420240269800 16/04/2024 nageswararao 0206026WL009503 nageswararao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228495 BOLIGARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
752 Bapulapadu AP-06-026-016-018/010369
(SERINARASANNAPALEM) 		0206026000NRG25150420240269950 16/04/2024 lavanya 0206026WL009505 lavanya 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3377228668 MISS LAVANYA SEDIKA STATE BANK OF INDIA(508548)
753 Bapulapadu AP-06-026-016-018/010376
(SERINARASANNAPALEM) 		0206026000NRG25150420240269952 16/04/2024 venkateswaramma 0206026WL009505 venkateswaramma 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3377228704 PUSHADAPU VENKATESWA BANK OF BARODA(606985)
754 Bapulapadu AP-06-026-016-018/010407
(SERINARASANNAPALEM) 		0206026000NRG25150420240270483 16/04/2024 ARUNA 0206026WL009513 ARUNA 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3377228923 BATTULA ARUNA UNION BANK OF INDIA(508500)
755 Bapulapadu AP-06-026-016-018/010407
(SERINARASANNAPALEM) 		0206026000NRG25150420240270482 16/04/2024 sanjay kiran 0206026WL009513 sanjay kiran 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3377228511 BATULLA SANJAY KIRAN UNION BANK OF INDIA(508500)
756 Bapulapadu AP-06-026-016-018/010426
(SERINARASANNAPALEM) 		0206026000NRG25150420240269817 16/04/2024 yugandar 0206026WL009503 yugandar 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228984 BHOGADI YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bapulapadu AP-06-026-016-018/10471
(SERINARASANNAPALEM) 		0206026000NRG25150420240269973 16/04/2024 immandi naga venkata malleswara rao 0206026WL009505 immandi naga venkata malleswara rao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3377228499 EMANDI NAGA VENKATA MALLEWARA RAO UNION BANK OF INDIA(508500)
758 Bapulapadu AP-06-026-016-018/10501
(SERINARASANNAPALEM) 		0206026000NRG25150420240270495 16/04/2024 Kolaventi Raju 0206026WL009513 Kolaventi Raju 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3377228932 KOLAVENTI RAJU UNION BANK OF INDIA(508500)
759 Bapulapadu AP-06-026-026-026/020139
(THIPPANAGUNTA) 		0206026000NRG25150420240283634 16/04/2024 Sarojini 0206026WL010033 Sarojini 00468 UBIN0802000 1004 1004 Processed 29/04/2024 3377228501 KOLAVENTI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 151401 151401
760 Bapulapadu AP-06-026-016-018/010283
(SERINARASANNAPALEM) 		0206026000NRG25150420240269931 16/04/2024 durgaprasad 0206026WL009505 durgaprasad 00468 UBIN0819174 1548 1548 Processed 29/04/2024 3377228657 GALAVILLI DURGA RAO UNION BANK OF INDIA(508500)
761 Bapulapadu AP-06-026-016-018/010283
(SERINARASANNAPALEM) 		0206026000NRG25150420240269932 16/04/2024 swathi 0206026WL009505 swathi 00468 UBIN0819174 1548 1548 Processed 29/04/2024 3377228658 GALAVILLI SWATHI UNION BANK OF INDIA(508500)
SubTotal 3096 3096
762 Bapulapadu AP-06-026-027-029/010124
(CHIRIVADA) 		0206026000NRG25150420240230494 16/04/2024 Samsonu 0206026WL008516 Samsonu 00468 UBIN0822175 1072 1072 Processed 29/04/2024 3377228867 NEELAM SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bapulapadu AP-06-026-027-029/010152
(CHIRIVADA) 		0206026000NRG25150420240230513 16/04/2024 Mulagayya 0206026WL008516 Mulagayya 00468 UBIN0822175 1340 1340 Processed 29/04/2024 3377228868 BETHALA MULAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
764 Bapulapadu AP-06-026-002-002/010410
(BILLANAPALLI) 		0206026000NRG25150420240266890 16/04/2024 rajani 0206026WL009445 rajani 00468 UBIN0932582 777 777 Processed 29/04/2024 3377228839 MAREEDU RAJINI UNION BANK OF INDIA(508500)
765 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG25150420240270041 16/04/2024 Nagabushanam 0206026WL009508 Nagabushanam 00468 UBIN0932582 1548 1548 Processed 29/04/2024 3377228398 TOMMANDRU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG25150420240270443 16/04/2024 Anadnakumar 0206026WL009513 Anadnakumar 00468 UBIN0932582 1290 1290 Processed 29/04/2024 3377228720 PONNAPALLI ANAND KUMAR INDIAN OVERSEAS BANK(508541)
767 Bapulapadu AP-06-026-016-018/010379
(SERINARASANNAPALEM) 		0206026000NRG25150420240269954 16/04/2024 kiriti 0206026WL009505 kiriti 00468 UBIN0932582 1290 1290 Processed 29/04/2024 3377228655 PUSHADAPU KIRITI UNION BANK OF INDIA(508500)
768 Bapulapadu AP-06-026-016-018/10498
(SERINARASANNAPALEM) 		0206026000NRG25150420240270493 16/04/2024 Battula chanti babu 0206026WL009513 Battula chanti babu 00468 UBIN0932582 1290 1290 Processed 29/04/2024 3377228519 BATTULA CHANTI BABU UNION BANK OF INDIA(508500)
SubTotal 6195 6195
769 Bapulapadu AP-06-026-002-002/10481
(BILLANAPALLI) 		0206026000NRG25150420240266912 16/04/2024 Panaganti Akkamma 0206026WL009445 Panaganti Akkamma 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3377228483 PANAGANTI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bapulapadu AP-06-026-003-003/11143
(MADICHERLA) 		0206026000NRG25160420240294532 16/04/2024 Nilapu Nagamani 0206026WL010242 Nilapu Nagamani 00691 IPOS0000001 705 705 Processed 29/04/2024 3377228475 NILAAPU NAGAMANI UNION BANK OF INDIA(508500)
771 Bapulapadu AP-06-026-003-003/11155
(MADICHERLA) 		0206026000NRG25160420240294535 16/04/2024 Nageswararao 0206026WL010242 Nageswararao 00691 IPOS0000001 470 470 Processed 29/04/2024 3377228484 THOMMANDRU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bapulapadu AP-06-026-003-003/11155
(MADICHERLA) 		0206026000NRG25160420240294534 16/04/2024 Thommandru Rani 0206026WL010242 Thommandru Rani 00691 IPOS0000001 470 470 Processed 29/04/2024 3377228485 THOMMANDRU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bapulapadu AP-06-026-016-018/010366
(SERINARASANNAPALEM) 		0206026000NRG25150420240269807 16/04/2024 sandeep 0206026WL009503 sandeep 00691 IPOS0000001 1548 1548 Processed 29/04/2024 3377228481 MALLISETTI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bapulapadu AP-06-026-016-018/10482
(SERINARASANNAPALEM) 		0206026000NRG25150420240269821 16/04/2024 Gaddam Baji 0206026WL009503 Gaddam Baji 00691 IPOS0000001 1548 1548 Processed 29/04/2024 3377228468 GADDAM BAJI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bapulapadu AP-06-026-026-026/010021
(THIPPANAGUNTA) 		0206026000NRG25150420240283647 16/04/2024 martamma 0206026WL010034 martamma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3377228480 KOVALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bapulapadu AP-06-026-026-026/010022
(THIPPANAGUNTA) 		0206026000NRG25150420240283648 16/04/2024 lakshmayya 0206026WL010034 lakshmayya 00691 IPOS0000001 250 250 Processed 29/04/2024 3377228469 SAGGURTHI LAKSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bapulapadu AP-06-026-026-026/010048
(THIPPANAGUNTA) 		0206026000NRG25150420240283665 16/04/2024 venkataratnam 0206026WL010034 venkataratnam 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3377228474 BOGADHI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bapulapadu AP-06-026-026-026/010065
(THIPPANAGUNTA) 		0206026000NRG25150420240283678 16/04/2024 prasanti 0206026WL010034 prasanti 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377228479 GADDALA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25150420240283687 16/04/2024 rajesh 0206026WL010034 rajesh 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377228476 MULPURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25150420240283565 16/04/2024 srikanth 0206026WL010033 srikanth 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377228471 MR SRIHARI KONDETI STATE BANK OF INDIA(508548)
781 Bapulapadu AP-06-026-026-026/020082
(THIPPANAGUNTA) 		0206026000NRG25150420240283594 16/04/2024 Bhagyalaksmi 0206026WL010033 Bhagyalaksmi 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377228478 SAIALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bapulapadu AP-06-026-026-026/020119
(THIPPANAGUNTA) 		0206026000NRG25150420240283619 16/04/2024 Venkateswarao 0206026WL010033 Venkateswarao 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377228482 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bapulapadu AP-06-026-026-026/020121
(THIPPANAGUNTA) 		0206026000NRG25150420240283622 16/04/2024 Padma 0206026WL010033 Padma 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377228470 PEDAPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Bapulapadu AP-06-026-026-026/020121
(THIPPANAGUNTA) 		0206026000NRG25150420240283621 16/04/2024 Raju 0206026WL010033 Raju 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3377228472 PEDAPUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bapulapadu AP-06-026-026-026/020126
(THIPPANAGUNTA) 		0206026000NRG25150420240283625 16/04/2024 Purnaraju 0206026WL010033 Purnaraju 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377228477 MR MUDUNURU PURNA RAJU STATE BANK OF INDIA(508548)
786 Bapulapadu AP-06-026-026-026/020149
(THIPPANAGUNTA) 		0206026000NRG25150420240283642 16/04/2024 Rajesh 0206026WL010033 Rajesh 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3377228473 KODALI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19309 19309
787 Bapulapadu AP-06-026-010-012/010033
(RANGANNAGUDEM) 		0206026000NRG25150420240283369 16/04/2024 Chiranjeevi 0206026WL010026 Chiranjeevi 00709 IDIB0SGB001 1320 1320 Processed 29/04/2024 3377228780 Medabalimi Chiranjivi FINO PAYMENTS BANK LTD(608001)
788 Bapulapadu AP-06-026-010-012/010034
(RANGANNAGUDEM) 		0206026000NRG25150420240283398 16/04/2024 Prasanthi 0206026WL010027 Prasanthi 00709 IDIB0SGB001 1325 1325 Processed 29/04/2024 3377228779 TALARI PRASHANTHI SAPTAGIRI GRAMEENA BANK(607053)
789 Bapulapadu AP-06-026-010-012/010150
(RANGANNAGUDEM) 		0206026000NRG25150420240283279 16/04/2024 Subbarao 0206026WL010023 Subbarao 00709 IDIB0SGB001 1584 1584 Processed 29/04/2024 3377228973 SUBBA RAO KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
790 Bapulapadu AP-06-026-010-012/010422
(RANGANNAGUDEM) 		0206026000NRG25150420240283386 16/04/2024 nageswararao 0206026WL010026 nageswararao 00709 IDIB0SGB001 1584 1584 Processed 29/04/2024 3377228874 MR MUKKAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
791 Bapulapadu AP-06-026-010-012/10580
(RANGANNAGUDEM) 		0206026000NRG25150420240283387 16/04/2024 Talari Adwathi Prasanna 0206026WL010026 Talari Adwathi Prasanna 00709 IDIB0SGB001 1584 1584 Processed 29/04/2024 3377228952 TALARI ADWATHI PRASANNA UNION BANK OF INDIA(508500)
792 Bapulapadu AP-06-026-010-012/10581
(RANGANNAGUDEM) 		0206026000NRG25150420240283388 16/04/2024 Talari Sowjanya 0206026WL010026 Talari Sowjanya 00709 IDIB0SGB001 1584 1584 Processed 29/04/2024 3377228953 MRS SOWJANYA TALARI STATE BANK OF INDIA(508548)
793 Bapulapadu AP-06-026-010-012/10583
(RANGANNAGUDEM) 		0206026000NRG25150420240283389 16/04/2024 Talari Nagamani 0206026WL010026 Talari Nagamani 00709 IDIB0SGB001 1584 1584 Processed 29/04/2024 3377228930 MRS TALARI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 10565 10565
Total 959644 959644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_160424APB_FTO_7402 AXIS BANK UTIB0000844 ELURU 2874
2 Bapulapadu AP0206026_160424APB_FTO_7402 Bank of Baroda BARB0DBBPAD Bapulapadu 52168
3 Bapulapadu AP0206026_160424APB_FTO_7402 Bank of Baroda BARB0ELURUX ELURU A.P. 1004
4 Bapulapadu AP0206026_160424APB_FTO_7402 Bank of Baroda BARB0NUZVID NUZVID 1032
5 Bapulapadu AP0206026_160424APB_FTO_7402 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 109329
6 Bapulapadu AP0206026_160424APB_FTO_7402 Canara Bank CNRB0013346 KANUMOLU 92880
7 Bapulapadu AP0206026_160424APB_FTO_7402 Canara Bank CNRB0013363 PALLERLAMUDI 5543
8 Bapulapadu AP0206026_160424APB_FTO_7402 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 3096
9 Bapulapadu AP0206026_160424APB_FTO_7402 HDFC Bank HDFC0004174 GANNAVARAM 1548
10 Bapulapadu AP0206026_160424APB_FTO_7402 IDBI Bank IBKL0001934 NUZVID 528
11 Bapulapadu AP0206026_160424APB_FTO_7402 INDIAN BANK IDIB000G029 GOLLAPALLI 4662
12 Bapulapadu AP0206026_160424APB_FTO_7402 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2660
13 Bapulapadu AP0206026_160424APB_FTO_7402 INDIAN OVERSEAS BANK IOBA0000122 ELURU 1548
14 Bapulapadu AP0206026_160424APB_FTO_7402 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 10836
15 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0000794 TIRUVUR 1548
16 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1548
17 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0002798 TELAPROLU 1548
18 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 224217
19 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 227443
20 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0006980 VATLURU 6110
21 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 1032
22 Bapulapadu AP0206026_160424APB_FTO_7402 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 7734
23 Bapulapadu AP0206026_160424APB_FTO_7402 UCO Bank UCBA0000842 HANUMAN JUNCTION 3525
24 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1548
25 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 705
26 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 151401
27 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 3096
28 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0822175 TELAPROLU 2412
29 Bapulapadu AP0206026_160424APB_FTO_7402 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 6195
30 Bapulapadu AP0206026_160424APB_FTO_7402 India Post Payments Bank IPOS0000001 GUDIVADA 18054
31 Bapulapadu AP0206026_160424APB_FTO_7402 India Post Payments Bank IPOS0000001 VIJAYAWADA 1255
32 Bapulapadu AP0206026_160424APB_FTO_7402 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 10565

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