Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_070524APB_FTO_41833
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-06-026-019-019/040048
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091513 07/05/2024 Agnes 0206026WL035778 Agnes 00045 BARB0DBBPAD 1350 1350 Processed 14/05/2024 4005220699 BODDU AGNESU BANK OF BARODA(606985)
2 Bapulapadu AP-06-026-019-019/040058
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091514 07/05/2024 Lakshmi 0206026WL035778 Lakshmi 00045 BARB0DBBPAD 1620 1620 Processed 14/05/2024 4005220700 YALAMARTHI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2970 2970
3 Bapulapadu AP-06-026-019-019/040261
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091621 07/05/2024 Kanakadurga 0206026WL035783 Kanakadurga 00048 BKID0005639 1560 1560 Processed 14/05/2024 4005220684 BURLU KANKA DURGA BANK OF INDIA(508505)
4 Bapulapadu AP-06-026-019-019/040444
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091682 07/05/2024 bangarayya 0206026WL035783 bangarayya 00048 BKID0005639 1560 1560 Processed 14/05/2024 4005220686 MAJJI BANGARAIAH BANK OF INDIA(508505)
5 Bapulapadu AP-06-026-019-019/040671
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091014 07/05/2024 SIVA PARVATHI 0206026WL035770 SIVA PARVATHI 00048 BKID0005639 1449 1449 Processed 14/05/2024 4005220685 SIVA PARVATHI CHENNUBOINA CANARA BANK(508532)
6 Bapulapadu AP-06-026-019-019/40677
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091004 07/05/2024 Chennuboena Siva kumari 0206026WL035769 Chennuboena Siva kumari 00048 BKID0005639 1620 1620 Processed 14/05/2024 4005220687 CHENNUBOYINA SIVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 6189 6189
7 Bapulapadu AP-06-026-019-019/040010
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091504 07/05/2024 Annamma 0206026WL035778 Annamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220504 ANNAMMA MULLANGI CANARA BANK(508532)
8 Bapulapadu AP-06-026-019-019/040015
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091507 07/05/2024 Chandramma 0206026WL035778 Chandramma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220462 CHANDRAMMA CHATTUMALA CANARA BANK(508532)
9 Bapulapadu AP-06-026-019-019/040075
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091516 07/05/2024 Mahemma 0206026WL035778 Mahemma 00078 CNRB0013346 1350 1350 Processed 14/05/2024 4005220498 MN ANIMMA GALANKI CANARA BANK(508532)
10 Bapulapadu AP-06-026-019-019/040100
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091522 07/05/2024 Eliyya 0206026WL035778 Eliyya 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220506 MR YELIYYA KANDRU STATE BANK OF INDIA(508548)
11 Bapulapadu AP-06-026-019-019/040116
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091527 07/05/2024 Dharmavathi 0206026WL035778 Dharmavathi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220503 CHODIMELLA DHARMA VA BANK OF BARODA(606985)
12 Bapulapadu AP-06-026-019-019/040120
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091303 07/05/2024 Raghavulu 0206026WL035775 Raghavulu 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220834 RAGHAVULU ENIKEPALLI CANARA BANK(508532)
13 Bapulapadu AP-06-026-019-019/040120
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091304 07/05/2024 Satyavathi 0206026WL035775 Satyavathi 00078 CNRB0013346 1620 1620 Rejected 17/05/2024 4005220445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bapulapadu AP-06-026-019-019/040122
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091528 07/05/2024 Vimalamma 0206026WL035778 Vimalamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220485 VIMALAMMA K KADAGANCHI CANARA BANK(508532)
15 Bapulapadu AP-06-026-019-019/040130
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091306 07/05/2024 Anajyothi 0206026WL035775 Anajyothi 00078 CNRB0013346 1350 1350 Processed 14/05/2024 4005220482 PALLIPAMULA ASHA JYOTHI UNION BANK OF INDIA(508500)
16 Bapulapadu AP-06-026-019-019/040136
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091532 07/05/2024 Satyavathi 0206026WL035778 Satyavathi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220499 SATYA VATHI PANE CANARA BANK(508532)
17 Bapulapadu AP-06-026-019-019/040138
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091595 07/05/2024 Kamalakumari 0206026WL035783 Kamalakumari 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220460 KAMALA KUMARI MANGALAPATI CANARA BANK(508532)
18 Bapulapadu AP-06-026-019-019/040140
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091533 07/05/2024 Venkateswararao 0206026WL035778 Venkateswararao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220493 VENKATESWARA RAO CHENNUBOINA CANARA BANK(508532)
19 Bapulapadu AP-06-026-019-019/040143
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091534 07/05/2024 Venkataratnam 0206026WL035778 Venkataratnam 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220432 PANE VENKATARATNAM CANARA BANK(508532)
20 Bapulapadu AP-06-026-019-019/040144
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091535 07/05/2024 Rangamma 0206026WL035778 Rangamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220543 KANCHANAPALLI RANGAMMA CANARA BANK(508532)
21 Bapulapadu AP-06-026-019-019/040146
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091307 07/05/2024 Ravana 0206026WL035775 Ravana 00078 CNRB0013346 540 540 Processed 14/05/2024 4005220476 GONGALLA VENKATARAMANA CANARA BANK(508532)
22 Bapulapadu AP-06-026-019-019/040147
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091597 07/05/2024 Pushpavathi 0206026WL035783 Pushpavathi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220549 CHENNUBOYINA PUSHPAVATHI UNION BANK OF INDIA(508500)
23 Bapulapadu AP-06-026-019-019/040147
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091596 07/05/2024 Venkateswararao 0206026WL035783 Venkateswararao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220459 CHENNUBOYINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Bapulapadu AP-06-026-019-019/040150
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091599 07/05/2024 Vani 0206026WL035783 Vani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220480 VANI ENIKEKALLI CANARA BANK(508532)
25 Bapulapadu AP-06-026-019-019/040172
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091602 07/05/2024 Veeramma 0206026WL035783 Veeramma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220488 VEERAMMA CHEDUGONDI CANARA BANK(508532)
26 Bapulapadu AP-06-026-019-019/040175
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091308 07/05/2024 Subbarao 0206026WL035775 Subbarao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220541 SUBBA RAO CHEDUGUNDI CANARA BANK(508532)
27 Bapulapadu AP-06-026-019-019/040180
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091604 07/05/2024 Samudraveni 0206026WL035783 Samudraveni 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220425 CHEDUGONDI SAMUDRAVENI CANARA BANK(508532)
28 Bapulapadu AP-06-026-019-019/040183
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091605 07/05/2024 Mani 0206026WL035783 Mani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220484 MANI KANCHANAPALLY CANARA BANK(508532)
29 Bapulapadu AP-06-026-019-019/040188
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091606 07/05/2024 Nacharamma 0206026WL035783 Nacharamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220486 NANCHARAMMA CHENNUBOINA CANARA BANK(508532)
30 Bapulapadu AP-06-026-019-019/040193
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091607 07/05/2024 Venkateswarlu 0206026WL035783 Venkateswarlu 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220441 VENKATESWARA RAO CHENNUBOINA CANARA BANK(508532)
31 Bapulapadu AP-06-026-019-019/040194
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091309 07/05/2024 Dhanalakshmi 0206026WL035775 Dhanalakshmi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220529 CHENNUBOYINA DHANA LAKSHMI CANARA BANK(508532)
32 Bapulapadu AP-06-026-019-019/040194
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091608 07/05/2024 Rambabu 0206026WL035783 Rambabu 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220477 MR CHENNUBOYINA RAMBABU STATE BANK OF INDIA(508548)
33 Bapulapadu AP-06-026-019-019/040195
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091311 07/05/2024 Mariyamma 0206026WL035775 Mariyamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220512 PANE MARIYAMMA CANARA BANK(508532)
34 Bapulapadu AP-06-026-019-019/040195
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091310 07/05/2024 Srinivasararao 0206026WL035775 Srinivasararao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220750 SRINIVASA RAO PANE CANARA BANK(508532)
35 Bapulapadu AP-06-026-019-019/040219
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091312 07/05/2024 Nagapushpavathi 0206026WL035775 Nagapushpavathi 00078 CNRB0013346 1350 1350 Processed 14/05/2024 4005220426 CHENNUBOINA NAGA PUS CANARA BANK(508532)
36 Bapulapadu AP-06-026-019-019/040220
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091313 07/05/2024 Sivaparvathi 0206026WL035775 Sivaparvathi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220525 CHINNAM SIVA PARVATHI UNION BANK OF INDIA(508500)
37 Bapulapadu AP-06-026-019-019/040225
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091609 07/05/2024 Nagamani 0206026WL035783 Nagamani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220496 MRS NAGAMANI JAMPANA STATE BANK OF INDIA(508548)
38 Bapulapadu AP-06-026-019-019/040234
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091315 07/05/2024 Subbarao 0206026WL035775 Subbarao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220531 CHERUKURI SUBBA RAO CANARA BANK(508532)
39 Bapulapadu AP-06-026-019-019/040239
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091317 07/05/2024 Suryanarayana 0206026WL035775 Suryanarayana 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220542 MR SURYANARAYANA KADIMI STATE BANK OF INDIA(508548)
40 Bapulapadu AP-06-026-019-019/040240
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091611 07/05/2024 Beerayya 0206026WL035783 Beerayya 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220423 BSERAIAH CHENOBOINA CANARA BANK(508532)
41 Bapulapadu AP-06-026-019-019/040240
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091613 07/05/2024 Mangamma 0206026WL035783 Mangamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220522 CHENNUBOINA MANGAMMA CANARA BANK(508532)
42 Bapulapadu AP-06-026-019-019/040240
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091612 07/05/2024 Venkateswararao 0206026WL035783 Venkateswararao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220461 VENKATESWARA RAO CHENNUBOYINA CANARA BANK(508532)
43 Bapulapadu AP-06-026-019-019/040242
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091614 07/05/2024 Satyanarayana 0206026WL035783 Satyanarayana 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220438 KANCHANAPALLI SATYANARAYANA CANARA BANK(508532)
44 Bapulapadu AP-06-026-019-019/040246
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091319 07/05/2024 Nagapushpa 0206026WL035775 Nagapushpa 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220436 KANCHANAPALLI NAGA PUSHPA CANARA BANK(508532)
45 Bapulapadu AP-06-026-019-019/040253
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091619 07/05/2024 Subbalakshmi 0206026WL035783 Subbalakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220443 SUBBA LAKSHMI MAYARA CANARA BANK(508532)
46 Bapulapadu AP-06-026-019-019/040256
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091620 07/05/2024 Venkataramana 0206026WL035783 Venkataramana 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220487 MRS VENKATARAMANA AVALA STATE BANK OF INDIA(508548)
47 Bapulapadu AP-06-026-019-019/040257
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091321 07/05/2024 Subbarao 0206026WL035775 Subbarao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220434 GOWRA SUBBRAO UNION BANK OF INDIA(508500)
48 Bapulapadu AP-06-026-019-019/040265
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091324 07/05/2024 Jayalakshmi 0206026WL035775 Jayalakshmi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220527 ENIKEPALLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
49 Bapulapadu AP-06-026-019-019/040265
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091323 07/05/2024 Srinivasararao 0206026WL035775 Srinivasararao 00078 CNRB0013346 1080 1080 Processed 14/05/2024 4005220526 Mr SRINIVASARAO ENIKEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
50 Bapulapadu AP-06-026-019-019/040309
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091325 07/05/2024 Parvati 0206026WL035775 Parvati 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220453 PANE PARVATHI CANARA BANK(508532)
51 Bapulapadu AP-06-026-019-019/040310
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091627 07/05/2024 Kondamma 0206026WL035783 Kondamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220539 ENIKEPALLI KONDAMMA UNION BANK OF INDIA(508500)
52 Bapulapadu AP-06-026-019-019/040315
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091327 07/05/2024 Kumari 0206026WL035775 Kumari 00078 CNRB0013346 1350 1350 Processed 14/05/2024 4005220540 Mrs KANCHANAPALLI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Bapulapadu AP-06-026-019-019/040322
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091629 07/05/2024 Durgabhavani 0206026WL035783 Durgabhavani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220550 ENIKEPALLI DHURGA BHAVANI CANARA BANK(508532)
54 Bapulapadu AP-06-026-019-019/040325
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091084 07/05/2024 Bapanayya 0206026WL035773 Bapanayya 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220475 BAPANAYYA THANGELLA CANARA BANK(508532)
55 Bapulapadu AP-06-026-019-019/040331
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091632 07/05/2024 Sivadrasha 0206026WL035783 Sivadrasha 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220530 PANE SIVA DRAKSHA CANARA BANK(508532)
56 Bapulapadu AP-06-026-019-019/040336
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091085 07/05/2024 Gangamma 0206026WL035773 Gangamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220510 MAYARA GANGAMMA UNION BANK OF INDIA(508500)
57 Bapulapadu AP-06-026-019-019/040337
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091634 07/05/2024 Venkateswaramma 0206026WL035783 Venkateswaramma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220514 GONGULLA VENKATESWARAMMA CANARA BANK(508532)
58 Bapulapadu AP-06-026-019-019/040338
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091635 07/05/2024 krishnaveni 0206026WL035783 krishnaveni 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220471 ENIKEPALLI KRISHNA VENI UNION BANK OF INDIA(508500)
59 Bapulapadu AP-06-026-019-019/040345
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091086 07/05/2024 durga 0206026WL035773 durga 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220784 MRS DURGA CHENNUBOYINA STATE BANK OF INDIA(508548)
60 Bapulapadu AP-06-026-019-019/040346
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091638 07/05/2024 Srinuvasarao 0206026WL035783 Srinuvasarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220428 ENIKEPALLI SREENIVASA RAO UNION BANK OF INDIA(508500)
61 Bapulapadu AP-06-026-019-019/040346
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091639 07/05/2024 Usha 0206026WL035783 Usha 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220444 USHA RANI ENIKEPALLI CANARA BANK(508532)
62 Bapulapadu AP-06-026-019-019/040347
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091640 07/05/2024 Samrajyam 0206026WL035783 Samrajyam 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220440 SAMRAJYAM DANNE CANARA BANK(508532)
63 Bapulapadu AP-06-026-019-019/040348
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091087 07/05/2024 Gangaraju 0206026WL035773 Gangaraju 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220429 TANGELLA GANGADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bapulapadu AP-06-026-019-019/040350
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091642 07/05/2024 Sivagaithri 0206026WL035783 Sivagaithri 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220536 CHENNUBOYINA SIVA GAYATRI UNION BANK OF INDIA(508500)
65 Bapulapadu AP-06-026-019-019/040355
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091089 07/05/2024 Raghavalu 0206026WL035773 Raghavalu 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220435 RAGHAVULU MAYARA CANARA BANK(508532)
66 Bapulapadu AP-06-026-019-019/040357
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091090 07/05/2024 Varalakshmi 0206026WL035773 Varalakshmi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220490 VARA LAKSHMI PANE CANARA BANK(508532)
67 Bapulapadu AP-06-026-019-019/040358
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091644 07/05/2024 Bhramaramba 0206026WL035783 Bhramaramba 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220483 KANCHANAPALLI BHRAMARAMBA UNION BANK OF INDIA(508500)
68 Bapulapadu AP-06-026-019-019/040360
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091645 07/05/2024 Anandarao 0206026WL035783 Anandarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220523 MUDHIGARLA ANANDA RAO CANARA BANK(508532)
69 Bapulapadu AP-06-026-019-019/040360
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091646 07/05/2024 Subbamma 0206026WL035783 Subbamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220524 MUDHIGARLA SUBBAMMA CANARA BANK(508532)
70 Bapulapadu AP-06-026-019-019/040362
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091091 07/05/2024 Sivaparvati 0206026WL035773 Sivaparvati 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220537 YENIKEPALLI SIVA PARVATHI CANARA BANK(508532)
71 Bapulapadu AP-06-026-019-019/040364
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091647 07/05/2024 Siva Naga 0206026WL035783 Siva Naga 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220521 CHEDUGUNDI SIVA NAGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Bapulapadu AP-06-026-019-019/040366
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091553 07/05/2024 Nageswaramma 0206026WL035780 Nageswaramma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220458 NAGESWARAMMA PADAKALA CANARA BANK(508532)
73 Bapulapadu AP-06-026-019-019/040368
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091554 07/05/2024 Sivanaryana 0206026WL035780 Sivanaryana 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220534 PAANE VENKATA SIVANNARAYANA BANK OF INDIA(508505)
74 Bapulapadu AP-06-026-019-019/040372
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091650 07/05/2024 Santakumari 0206026WL035783 Santakumari 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220479 SANTHAKUMARI PANE CANARA BANK(508532)
75 Bapulapadu AP-06-026-019-019/040373
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091651 07/05/2024 Usharani 0206026WL035783 Usharani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220538 USHA RANI MAJJI MAJJI CANARA BANK(508532)
76 Bapulapadu AP-06-026-019-019/040374
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091556 07/05/2024 Kumari 0206026WL035780 Kumari 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220430 ENIKEPALLI KUMARI CANARA BANK(508532)
77 Bapulapadu AP-06-026-019-019/040375
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091652 07/05/2024 Satyati 0206026WL035783 Satyati 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220502 SATYAVATHI ENIKEPALLI CANARA BANK(508532)
78 Bapulapadu AP-06-026-019-019/040377
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091653 07/05/2024 anita 0206026WL035783 anita 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220515 CHENNUBOYINA ANITHA CANARA BANK(508532)
79 Bapulapadu AP-06-026-019-019/040378
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091654 07/05/2024 Samrajyam 0206026WL035783 Samrajyam 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220433 KANCHANAPALLI SAMRAJYAM CANARA BANK(508532)
80 Bapulapadu AP-06-026-019-019/040382
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091655 07/05/2024 Rangamma 0206026WL035783 Rangamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220489 RANGAMMA PANE PANE CANARA BANK(508532)
81 Bapulapadu AP-06-026-019-019/040383
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091657 07/05/2024 Dhanalakshmi 0206026WL035783 Dhanalakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220513 PANE DHANA LAKSHMI CANARA BANK(508532)
82 Bapulapadu AP-06-026-019-019/040386
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091658 07/05/2024 Kasulu 0206026WL035783 Kasulu 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220519 PANE KASULU CANARA BANK(508532)
83 Bapulapadu AP-06-026-019-019/040399
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091659 07/05/2024 Dhanalakshmi 0206026WL035783 Dhanalakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220491 ARCHANA DHANA LAKSHMI CANARA BANK(508532)
84 Bapulapadu AP-06-026-019-019/040400
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091661 07/05/2024 Eswaramma 0206026WL035783 Eswaramma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220495 ESWARAMMA PANE CANARA BANK(508532)
85 Bapulapadu AP-06-026-019-019/040400
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091660 07/05/2024 Sanjivarao 0206026WL035783 Sanjivarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220424 SANJEEVA RAO PANE PANE CANARA BANK(508532)
86 Bapulapadu AP-06-026-019-019/040405
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091667 07/05/2024 srinivasarao 0206026WL035783 srinivasarao 00078 CNRB0013346 1300 1300 Processed 14/05/2024 4005220532 SRINIVASA RAO MUDIGARLA CANARA BANK(508532)
87 Bapulapadu AP-06-026-019-019/040423
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091672 07/05/2024 vijayalakshmi 0206026WL035783 vijayalakshmi 00078 CNRB0013346 1300 1300 Processed 14/05/2024 4005220455 VIJAYA LAKSHMI KADAGALA CANARA BANK(508532)
88 Bapulapadu AP-06-026-019-019/040426
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091673 07/05/2024 Ramesh 0206026WL035783 Ramesh 00078 CNRB0013346 1300 1300 Processed 14/05/2024 4005220544 RAMESH ENIKEPALLI CANARA BANK(508532)
89 Bapulapadu AP-06-026-019-019/040427
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091559 07/05/2024 Srinivasarao 0206026WL035780 Srinivasarao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220517 AVALA SRINIVASA RAO CANARA BANK(508532)
90 Bapulapadu AP-06-026-019-019/040431
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091561 07/05/2024 sivanagapadmavathi 0206026WL035780 sivanagapadmavathi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220500 CHEDUGUNDI SIVA NAGA PADMAVATHI UNION BANK OF INDIA(508500)
91 Bapulapadu AP-06-026-019-019/040433
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091676 07/05/2024 satyavati 0206026WL035783 satyavati 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220457 MAJJI SATYAVATHI CANARA BANK(508532)
92 Bapulapadu AP-06-026-019-019/040436
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090991 07/05/2024 srinivasarao 0206026WL035769 srinivasarao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220803 ENIKEPALLI SRINIVASA RAO BANK OF INDIA(508505)
93 Bapulapadu AP-06-026-019-019/040440
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091677 07/05/2024 nagavenkateswarao 0206026WL035783 nagavenkateswarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220508 NAGA VENKATESWARA RA MAJJI CANARA BANK(508532)
94 Bapulapadu AP-06-026-019-019/040441
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091679 07/05/2024 aruna jyothi 0206026WL035783 aruna jyothi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220501 JYOTHI CHITTALA CANARA BANK(508532)
95 Bapulapadu AP-06-026-019-019/040443
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091681 07/05/2024 sivayya 0206026WL035783 sivayya 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220505 SIVAIAH MAYA CANARA BANK(508532)
96 Bapulapadu AP-06-026-019-019/040447
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091684 07/05/2024 sivadraksha 0206026WL035783 sivadraksha 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220454 SIVA DRAKSHA ACHHANA CANARA BANK(508532)
97 Bapulapadu AP-06-026-019-019/040447
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091683 07/05/2024 venkateswararAvu 0206026WL035783 venkateswararAvu 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220740 ACHHANA VENKATESWARA RAO CANARA BANK(508532)
98 Bapulapadu AP-06-026-019-019/040452
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091686 07/05/2024 nagamaNi 0206026WL035783 nagamaNi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220463 CHENNUBOYINA NAGAMANI CANARA BANK(508532)
99 Bapulapadu AP-06-026-019-019/040452
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091685 07/05/2024 yesu 0206026WL035783 yesu 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220431 CHENNUBOINA YESU CANARA BANK(508532)
100 Bapulapadu AP-06-026-019-019/040457
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090993 07/05/2024 ramatulasamma 0206026WL035769 ramatulasamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220427 BAKKA RAMATULASAMMA CANARA BANK(508532)
101 Bapulapadu AP-06-026-019-019/040457
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090992 07/05/2024 venkateswararao 0206026WL035769 venkateswararao 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220507 VENKATESWARA RAO BAKKA CANARA BANK(508532)
102 Bapulapadu AP-06-026-019-019/040460
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091687 07/05/2024 nagasirisha 0206026WL035783 nagasirisha 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220450 NAGA SIRISHA BALLA CANARA BANK(508532)
103 Bapulapadu AP-06-026-019-019/040461
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091688 07/05/2024 vani 0206026WL035783 vani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220451 VANI BALLA CANARA BANK(508532)
104 Bapulapadu AP-06-026-019-019/040463
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091689 07/05/2024 sridevi 0206026WL035783 sridevi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220492 SRIDEVI GURRANA CANARA BANK(508532)
105 Bapulapadu AP-06-026-019-019/040465
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090995 07/05/2024 parvathi 0206026WL035769 parvathi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220516 CHENNUBOYINA PARVATHI CANARA BANK(508532)
106 Bapulapadu AP-06-026-019-019/040469
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091690 07/05/2024 padmavathi 0206026WL035783 padmavathi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220509 PANE PADMAVATHI CANARA BANK(508532)
107 Bapulapadu AP-06-026-019-019/040478
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091692 07/05/2024 sivasankarao 0206026WL035783 sivasankarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220437 SIVA SANKARA RAO CANARA BANK(508532)
108 Bapulapadu AP-06-026-019-019/040479
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091695 07/05/2024 sivaparvathi 0206026WL035783 sivaparvathi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220518 TANGELLA SIVA PARVATHI CANARA BANK(508532)
109 Bapulapadu AP-06-026-019-019/040485
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091696 07/05/2024 dhanalakshmi 0206026WL035783 dhanalakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220466 KANCHANAPALLI DHANA LAKSHMI CANARA BANK(508532)
110 Bapulapadu AP-06-026-019-019/040487
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091697 07/05/2024 durgarao 0206026WL035783 durgarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220452 CHEKIMGULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bapulapadu AP-06-026-019-019/040495
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091702 07/05/2024 Ganga Bhavani 0206026WL035783 Ganga Bhavani 00078 CNRB0013346 1040 1040 Processed 14/05/2024 4005220446 YENIKEPALLI GANGA BHAVANI CANARA BANK(508532)
112 Bapulapadu AP-06-026-019-019/040495
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091701 07/05/2024 Veerachakravarthi 0206026WL035783 Veerachakravarthi 00078 CNRB0013346 1040 1040 Processed 14/05/2024 4005220447 YENIKEPALLI VEERA CHAKRAVARTHI CANARA BANK(508532)
113 Bapulapadu AP-06-026-019-019/040496
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091703 07/05/2024 jojipinni 0206026WL035783 jojipinni 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220497 VARRE JOSPIN CANARA BANK(508532)
114 Bapulapadu AP-06-026-019-019/040499
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091704 07/05/2024 nagalakshmi 0206026WL035783 nagalakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220442 NAGA LAKSHMI CHENNUBOINA CANARA BANK(508532)
115 Bapulapadu AP-06-026-019-019/040505
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091706 07/05/2024 bhavani 0206026WL035783 bhavani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220449 DURGA BHAVANI TANGELLA CANARA BANK(508532)
116 Bapulapadu AP-06-026-019-019/040506
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091710 07/05/2024 chandra kala 0206026WL035783 chandra kala 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220548 MAYARA CHANDRA KALA CANARA BANK(508532)
117 Bapulapadu AP-06-026-019-019/040506
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091708 07/05/2024 siva nageswaramma 0206026WL035783 siva nageswaramma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220546 MAYARA SIVANAGESWARAMMA UCO BANK(607066)
118 Bapulapadu AP-06-026-019-019/040506
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091709 07/05/2024 venkata satya Narayana 0206026WL035783 venkata satya Narayana 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220481 Mr VENKATA SATHYANARAYANA MAYARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Bapulapadu AP-06-026-019-019/040506
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091707 07/05/2024 venkateswara rao 0206026WL035783 venkateswara rao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220547 VENKATESWARA RAO MAY CANARA BANK(508532)
120 Bapulapadu AP-06-026-019-019/040507
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091711 07/05/2024 rani 0206026WL035783 rani 00078 CNRB0013346 1560 1560 Rejected 17/05/2024 4005220528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Bapulapadu AP-06-026-019-019/040508
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090997 07/05/2024 kanaka mahalakshmi 0206026WL035769 kanaka mahalakshmi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220535 KANAKA MAHALAKSHMI AVALA CANARA BANK(508532)
122 Bapulapadu AP-06-026-019-019/040509
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091712 07/05/2024 jayamma 0206026WL035783 jayamma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220472 JAYAMMA PALA STATE BANK OF INDIA(508548)
123 Bapulapadu AP-06-026-019-019/040510
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091713 07/05/2024 sita maha lakshmi 0206026WL035783 sita maha lakshmi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220494 SEETHA MAHALAKSHMI TANGELLA CANARA BANK(508532)
124 Bapulapadu AP-06-026-019-019/040535
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090998 07/05/2024 naga malleswari 0206026WL035769 naga malleswari 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220511 MAYARA NAGA MALLESWARI BANK OF INDIA(508505)
125 Bapulapadu AP-06-026-019-019/040538
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091714 07/05/2024 sambasivarao 0206026WL035783 sambasivarao 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220439 SAMBASIVA RAO PADAKALA CANARA BANK(508532)
126 Bapulapadu AP-06-026-019-019/040538
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091715 07/05/2024 venkateswaramma 0206026WL035783 venkateswaramma 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220456 VENKATESWARAMMA PADAKALA CANARA BANK(508532)
127 Bapulapadu AP-06-026-019-019/040540
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091717 07/05/2024 TULASI 0206026WL035783 TULASI 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220520 KALLAM TULASI CANARA BANK(508532)
128 Bapulapadu AP-06-026-019-019/040545
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091719 07/05/2024 rani 0206026WL035783 rani 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220468 RANI KANCHANAPALLI CANARA BANK(508532)
129 Bapulapadu AP-06-026-019-019/040553
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090999 07/05/2024 jyoti 0206026WL035769 jyoti 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220448 GONGALLA JYOTHI CANARA BANK(508532)
130 Bapulapadu AP-06-026-019-019/040555
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091721 07/05/2024 rama devi 0206026WL035783 rama devi 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220533 CHENNUBOINA RAMADEVI CANARA BANK(508532)
131 Bapulapadu AP-06-026-019-019/040575
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091723 07/05/2024 VEERAMMA 0206026WL035783 VEERAMMA 00078 CNRB0013346 1560 1560 Processed 14/05/2024 4005220478 VEERAMMA CHENUBOYINA CANARA BANK(508532)
132 Bapulapadu AP-06-026-019-019/040576
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091000 07/05/2024 NAGALAKSHMI 0206026WL035769 NAGALAKSHMI 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220465 NAGA LAKSHMI KONCHADA CANARA BANK(508532)
133 Bapulapadu AP-06-026-019-019/040576
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091001 07/05/2024 SREEDHAR 0206026WL035769 SREEDHAR 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220474 KONCHADA SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bapulapadu AP-06-026-019-019/040579
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091006 07/05/2024 RAMANA 0206026WL035770 RAMANA 00078 CNRB0013346 1449 1449 Processed 14/05/2024 4005220473 NALLAMOTHU RAMANA FINCARE SMALL FINANCE BANK LTD(608304)
135 Bapulapadu AP-06-026-019-019/040584
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091002 07/05/2024 venkata subbamma 0206026WL035769 venkata subbamma 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220469 VENKATA SUBBAMMA KALLA CANARA BANK(508532)
136 Bapulapadu AP-06-026-019-019/040592
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091003 07/05/2024 bhargavi 0206026WL035769 bhargavi 00078 CNRB0013346 1620 1620 Processed 14/05/2024 4005220470 CHENNUBOYINA BARGAVI BANK OF BARODA(606985)
137 Bapulapadu AP-06-026-019-019/040641
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091010 07/05/2024 SRI NAGA KRISHNAVENI 0206026WL035770 SRI NAGA KRISHNAVENI 00078 CNRB0013346 1449 1449 Processed 14/05/2024 4005220545 CHENNUBOYINA SRI NAGA KRISHNAVEN CANARA BANK(508532)
138 Bapulapadu AP-06-026-019-019/040642
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091011 07/05/2024 GANGADHARA RAO 0206026WL035770 GANGADHARA RAO 00078 CNRB0013346 1449 1449 Processed 14/05/2024 4005220467 GANGADHARA RAO CHENNUBOYINA CANARA BANK(508532)
139 Bapulapadu AP-06-026-019-019/040642
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091012 07/05/2024 YAMUNA 0206026WL035770 YAMUNA 00078 CNRB0013346 1449 1449 Processed 14/05/2024 4005220464 CHENNUBOINA YAMUNA CANARA BANK(508532)
SubTotal 205576 205576
140 Bapulapadu AP-06-026-014-015/020037
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096931 07/05/2024 Lokeswara Rao 0206026WL035867 Lokeswara Rao 00078 CNRB0013368 1355 1355 Processed 14/05/2024 4005220551 KAGGA LOKESWARA RAO CANARA BANK(508532)
SubTotal 1355 1355
141 Bapulapadu AP-06-026-014-015/020005
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096930 07/05/2024 Savitri 0206026WL035867 Savitri 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220640 GANDIKOTA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
142 Bapulapadu AP-06-026-014-015/020005
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096929 07/05/2024 Yesubabu 0206026WL035867 Yesubabu 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220668 Yesu Babu Gandikota SAPTAGIRI GRAMEENA BANK(607053)
143 Bapulapadu AP-06-026-014-015/020037
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096932 07/05/2024 Durga 0206026WL035867 Durga 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220612 KAGGA KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
144 Bapulapadu AP-06-026-014-015/020063
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096935 07/05/2024 Nanaji 0206026WL035867 Nanaji 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220656 SHAIK NANNEEBEE SAPTAGIRI GRAMEENA BANK(607053)
145 Bapulapadu AP-06-026-014-015/020064
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096936 07/05/2024 Samub 0206026WL035867 Samub 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220651 SHAIK SAMOON SAPTAGIRI GRAMEENA BANK(607053)
146 Bapulapadu AP-06-026-014-015/020066
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096940 07/05/2024 Fatimunnisa 0206026WL035867 Fatimunnisa 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220655 SHAIK FATHIMUNNISA SAPTAGIRI GRAMEENA BANK(607053)
147 Bapulapadu AP-06-026-014-015/020070
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096943 07/05/2024 Lakshmi 0206026WL035867 Lakshmi 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220644 SANAPATHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
148 Bapulapadu AP-06-026-014-015/020071
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096946 07/05/2024 Jubeda Begum 0206026WL035867 Jubeda Begum 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220653 SHAIK JUBEDA BEGUM SAPTAGIRI GRAMEENA BANK(607053)
149 Bapulapadu AP-06-026-014-015/020071
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096945 07/05/2024 Mastanvali 0206026WL035867 Mastanvali 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220706 SHAIK MASTAN VALI SAPTAGIRI GRAMEENA BANK(607053)
150 Bapulapadu AP-06-026-014-015/020075
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096948 07/05/2024 Simhachalam 0206026WL035867 Simhachalam 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220646 KALLURI SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
151 Bapulapadu AP-06-026-014-015/020079
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096950 07/05/2024 Jayalakshmi 0206026WL035867 Jayalakshmi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220657 CHALAPAKA JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
152 Bapulapadu AP-06-026-014-015/020085
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096953 07/05/2024 Malati 0206026WL035867 Malati 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220628 PYDALA MALATHI SAPTAGIRI GRAMEENA BANK(607053)
153 Bapulapadu AP-06-026-014-015/020105
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096962 07/05/2024 Mahalakshmi 0206026WL035867 Mahalakshmi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220648 PALLI MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
154 Bapulapadu AP-06-026-014-015/020109
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096965 07/05/2024 Lakshmi 0206026WL035867 Lakshmi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220639 AAREPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
155 Bapulapadu AP-06-026-014-015/020114
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096971 07/05/2024 Ramana 0206026WL035867 Ramana 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220627 PAAMARTHI RAMANA SAPTAGIRI GRAMEENA BANK(607053)
156 Bapulapadu AP-06-026-014-015/020114
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096970 07/05/2024 Ranga Rao 0206026WL035867 Ranga Rao 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220659 PAAMARTHI RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
157 Bapulapadu AP-06-026-014-015/020118
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096973 07/05/2024 Venkataratnam 0206026WL035867 Venkataratnam 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220665 GADAPU VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
158 Bapulapadu AP-06-026-014-015/020129
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096974 07/05/2024 Rambabu 0206026WL035867 Rambabu 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220619 MAJJI RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
159 Bapulapadu AP-06-026-014-015/020131
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096976 07/05/2024 Durga Prasad 0206026WL035867 Durga Prasad 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220633 MAKKA DURGA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
160 Bapulapadu AP-06-026-014-015/020132
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096977 07/05/2024 Apparao 0206026WL035867 Apparao 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220634 MAJJI APPA RAO SAPTAGIRI GRAMEENA BANK(607053)
161 Bapulapadu AP-06-026-014-015/020132
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096978 07/05/2024 Shiva Kumari 0206026WL035867 Shiva Kumari 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220609 MAJJI SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
162 Bapulapadu AP-06-026-014-015/020136
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096981 07/05/2024 Appala Narasamma 0206026WL035867 Appala Narasamma 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220638 VANDANA APPALA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
163 Bapulapadu AP-06-026-014-015/020136
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096980 07/05/2024 Venkata Ramana 0206026WL035867 Venkata Ramana 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220635 VANDANA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
164 Bapulapadu AP-06-026-014-015/020139
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096982 07/05/2024 Papamma 0206026WL035867 Papamma 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220649 CHEPENI PAPAMMA SAPTAGIRI GRAMEENA BANK(607053)
165 Bapulapadu AP-06-026-014-015/020145
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096293 07/05/2024 padhamavathi 0206026WL035855 padhamavathi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220614 KAMBALA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
166 Bapulapadu AP-06-026-014-015/020148
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096294 07/05/2024 nayomi 0206026WL035855 nayomi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220704 Kukkamalla Navomi SAPTAGIRI GRAMEENA BANK(607053)
167 Bapulapadu AP-06-026-014-015/020156
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096298 07/05/2024 suguna 0206026WL035855 suguna 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220618 LANKA SUGUNA SAPTAGIRI GRAMEENA BANK(607053)
168 Bapulapadu AP-06-026-014-015/020168
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096300 07/05/2024 mohan 0206026WL035855 mohan 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220622 UYYURU MOHAN SAPTAGIRI GRAMEENA BANK(607053)
169 Bapulapadu AP-06-026-014-015/020168
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096301 07/05/2024 sujata 0206026WL035855 sujata 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220705 Vuyyuru Sujatha SAPTAGIRI GRAMEENA BANK(607053)
170 Bapulapadu AP-06-026-014-015/020176
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096304 07/05/2024 dhanalakshmi 0206026WL035855 dhanalakshmi 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220693 DHAMODHALA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
171 Bapulapadu AP-06-026-014-015/020176
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096303 07/05/2024 Naaga raju 0206026WL035855 Naaga raju 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220661 DHAMODHALA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
172 Bapulapadu AP-06-026-014-015/020179
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096308 07/05/2024 pushpa kumari 0206026WL035855 pushpa kumari 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220611 KADAGALA PUSHPA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
173 Bapulapadu AP-06-026-014-015/020182
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096309 07/05/2024 naagul bee 0206026WL035855 naagul bee 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220658 SHAIK NAGUL BEE SAPTAGIRI GRAMEENA BANK(607053)
174 Bapulapadu AP-06-026-014-015/020188
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096316 07/05/2024 kanakamma 0206026WL035855 kanakamma 00176 IDIB0SGB001 1084 1084 Processed 14/05/2024 4005220632 NANDIGANI KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
175 Bapulapadu AP-06-026-014-015/020188
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096315 07/05/2024 lakshmana 0206026WL035855 lakshmana 00176 IDIB0SGB001 542 542 Processed 14/05/2024 4005220650 NANDIGANA LAKSHMANA SAPTAGIRI GRAMEENA BANK(607053)
176 Bapulapadu AP-06-026-014-015/020194
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096322 07/05/2024 kumari 0206026WL035855 kumari 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220621 PISINI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
177 Bapulapadu AP-06-026-014-015/020198
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096326 07/05/2024 lakshmi kumari 0206026WL035855 lakshmi kumari 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220608 KANDENI LEELA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
178 Bapulapadu AP-06-026-014-015/020201
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096329 07/05/2024 krishna veni 0206026WL035855 krishna veni 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220629 KAMBALA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
179 Bapulapadu AP-06-026-014-015/020208
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096333 07/05/2024 lakshmi 0206026WL035855 lakshmi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220708 Bhudi Lakshmi OR Bhudi Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
180 Bapulapadu AP-06-026-014-015/020210
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096335 07/05/2024 simhachalam 0206026WL035855 simhachalam 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220660 BHUDI SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
181 Bapulapadu AP-06-026-014-015/020223
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096243 07/05/2024 Prabha 0206026WL035854 Prabha 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220623 BUDI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
182 Bapulapadu AP-06-026-014-015/020233
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096250 07/05/2024 PADMA 0206026WL035854 PADMA 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220620 MAJJI PADMA SAPTAGIRI GRAMEENA BANK(607053)
183 Bapulapadu AP-06-026-014-015/020236
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096252 07/05/2024 simhachalam 0206026WL035854 simhachalam 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220664 GULLAPALLI SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
184 Bapulapadu AP-06-026-014-015/020248
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096255 07/05/2024 saraswati 0206026WL035854 saraswati 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220666 PALAGARA SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
185 Bapulapadu AP-06-026-014-015/020258
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096261 07/05/2024 sunita 0206026WL035854 sunita 00176 IDIB0SGB001 1084 1084 Processed 14/05/2024 4005220637 PINNITI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
186 Bapulapadu AP-06-026-014-015/020261
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096262 07/05/2024 tulasi 0206026WL035854 tulasi 00176 IDIB0SGB001 1084 1084 Processed 14/05/2024 4005220615 CHEPENI TULASI SAPTAGIRI GRAMEENA BANK(607053)
187 Bapulapadu AP-06-026-014-015/020264
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096265 07/05/2024 gouri 0206026WL035854 gouri 00176 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220616 CHEPENI GOWRI SAPTAGIRI GRAMEENA BANK(607053)
188 Bapulapadu AP-06-026-014-015/020324
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096269 07/05/2024 davud saheb 0206026WL035854 davud saheb 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220667 SHAIK DAVOOD INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bapulapadu AP-06-026-014-015/020327
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096273 07/05/2024 harikrishna 0206026WL035854 harikrishna 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220689 GOTTAPU HARI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
190 Bapulapadu AP-06-026-014-015/020327
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096274 07/05/2024 kanka lakshmi 0206026WL035854 kanka lakshmi 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220707 GOTTAPU KANAKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
191 Bapulapadu AP-06-026-014-015/020354
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096286 07/05/2024 NAGAMANI 0206026WL035854 NAGAMANI 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220613 METLAPALLI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
192 Bapulapadu AP-06-026-014-015/020358
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096289 07/05/2024 SAROJINI 0206026WL035854 SAROJINI 00176 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220607 KAMBALA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
193 Bapulapadu AP-06-026-014-015/020363
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096882 07/05/2024 KALAVATHI 0206026WL035865 KALAVATHI 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220631 MIRIYALA KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
194 Bapulapadu AP-06-026-014-015/020364
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096883 07/05/2024 DEVI KUMARI 0206026WL035865 DEVI KUMARI 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220695 VELISETTY DEVI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
195 Bapulapadu AP-06-026-014-015/020366
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096885 07/05/2024 RAJANI 0206026WL035865 RAJANI 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220647 PUNNAM RAJANI SAPTAGIRI GRAMEENA BANK(607053)
196 Bapulapadu AP-06-026-014-015/020385
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096888 07/05/2024 ramana 0206026WL035865 ramana 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220675 MARRAPU RAMANA UNION BANK OF INDIA(508500)
197 Bapulapadu AP-06-026-014-015/020388
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096889 07/05/2024 PRABHAKARARAO 0206026WL035865 PRABHAKARARAO 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005220690 BHUDI PRABHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
198 Bapulapadu AP-06-026-014-015/020402
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096895 07/05/2024 ANITHA 0206026WL035865 ANITHA 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005220676 VADDIPALLI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
199 Bapulapadu AP-06-026-014-015/020408
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096898 07/05/2024 SATYAVATHI 0206026WL035865 SATYAVATHI 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005220641 PULAPA SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
200 Bapulapadu AP-06-026-014-015/020427
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096899 07/05/2024 ALIVELU 0206026WL035865 ALIVELU 00176 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220625 VOLPU ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
201 Bapulapadu AP-06-026-014-015/020435
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096900 07/05/2024 APARNA 0206026WL035865 APARNA 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005220679 LANKA APARNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 90193 90193
202 Bapulapadu AP-06-026-019-019/40674
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091015 07/05/2024 Mediboyina Naga lakshmi 0206026WL035770 Mediboyina Naga lakshmi 00415 SBIN0002758 1449 1449 Processed 14/05/2024 4005220602 MRS MEDIBOYINA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1449 1449
203 Bapulapadu AP-06-026-014-015/020043
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096934 07/05/2024 Lakshmi 0206026WL035867 Lakshmi 00415 SBIN0002798 1084 1084 Processed 14/05/2024 4005220813 YALLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
204 Bapulapadu AP-06-026-014-015/020043
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096933 07/05/2024 Ramamurthi 0206026WL035867 Ramamurthi 00415 SBIN0002798 1084 1084 Processed 14/05/2024 4005220734 YALLA RAM MURTHI NAIDU STATE BANK OF INDIA(508548)
205 Bapulapadu AP-06-026-014-015/020065
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096938 07/05/2024 Najeerunnisa 0206026WL035867 Najeerunnisa 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220758 Najirunnisa Shaik SAPTAGIRI GRAMEENA BANK(607053)
206 Bapulapadu AP-06-026-014-015/020065
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096937 07/05/2024 Shareef 0206026WL035867 Shareef 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220761 SHAIK SHARIBU STATE BANK OF INDIA(508548)
207 Bapulapadu AP-06-026-014-015/020075
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096947 07/05/2024 Jagannadam 0206026WL035867 Jagannadam 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220748 KALLURI JAGANNADHAM AND KALLURI SIMHACHA STATE BANK OF INDIA(508548)
208 Bapulapadu AP-06-026-014-015/020097
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096955 07/05/2024 Erakaima 0206026WL035867 Erakaima 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220782 MR MUDDADA ERAKAIAH STATE BANK OF INDIA(508548)
209 Bapulapadu AP-06-026-014-015/020099
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096958 07/05/2024 Durga 0206026WL035867 Durga 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220736 KAMBALA DURGA SAPTAGIRI GRAMEENA BANK(607053)
210 Bapulapadu AP-06-026-014-015/020099
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096957 07/05/2024 Srinivasarao 0206026WL035867 Srinivasarao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220737 Srinivasarao Kambala SAPTAGIRI GRAMEENA BANK(607053)
211 Bapulapadu AP-06-026-014-015/020103
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096959 07/05/2024 Gangulu 0206026WL035867 Gangulu 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220778 MR PALLI GANGULU STATE BANK OF INDIA(508548)
212 Bapulapadu AP-06-026-014-015/020103
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096960 07/05/2024 Lakshmi 0206026WL035867 Lakshmi 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220780 Lakshmi Paali SAPTAGIRI GRAMEENA BANK(607053)
213 Bapulapadu AP-06-026-014-015/020105
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096961 07/05/2024 Simhachalam 0206026WL035867 Simhachalam 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220795 PAALI SIMHACHALAM AND PAALI MAHALAKSHMI STATE BANK OF INDIA(508548)
214 Bapulapadu AP-06-026-014-015/020108
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096963 07/05/2024 Satyavani 0206026WL035867 Satyavani 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220814 MRS GUDIKANDULA SATYAVATHI STATE BANK OF INDIA(508548)
215 Bapulapadu AP-06-026-014-015/020109
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096964 07/05/2024 Satyanarayana 0206026WL035867 Satyanarayana 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220746 ARNEPALLI SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
216 Bapulapadu AP-06-026-014-015/020110
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096966 07/05/2024 Raghavulu 0206026WL035867 Raghavulu 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220791 MR PAMARTHI RAGHAVULU STATE BANK OF INDIA(508548)
217 Bapulapadu AP-06-026-014-015/020110
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096967 07/05/2024 Vijaya 0206026WL035867 Vijaya 00415 SBIN0002798 542 542 Processed 14/05/2024 4005220792 PAMARTHI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
218 Bapulapadu AP-06-026-014-015/020112
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096968 07/05/2024 Simhachalam 0206026WL035867 Simhachalam 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220747 G SIMHACHALAM G SARADA STATE BANK OF INDIA(508548)
219 Bapulapadu AP-06-026-014-015/020113
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096969 07/05/2024 Nagamani 0206026WL035867 Nagamani 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220789 Nagamani Gudikandhula SAPTAGIRI GRAMEENA BANK(607053)
220 Bapulapadu AP-06-026-014-015/020118
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096972 07/05/2024 Govindu 0206026WL035867 Govindu 00415 SBIN0002798 271 271 Processed 14/05/2024 4005220770 MR GADAPU GOVINDA STATE BANK OF INDIA(508548)
221 Bapulapadu AP-06-026-014-015/020129
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096975 07/05/2024 Manga 0206026WL035867 Manga 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220762 MANGA MAJJI STATE BANK OF INDIA(508548)
222 Bapulapadu AP-06-026-014-015/020133
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096979 07/05/2024 Sujatha 0206026WL035867 Sujatha 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220755 TALLAPUDI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
223 Bapulapadu AP-06-026-014-015/020140
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096984 07/05/2024 Anusha 0206026WL035867 Anusha 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220552 MR NETHALA LAKSHMI ANUSHA STATE BANK OF INDIA(508548)
224 Bapulapadu AP-06-026-014-015/020140
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096983 07/05/2024 Vijaya Kumari 0206026WL035867 Vijaya Kumari 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220741 KALISETTY VIJAYA KUMARI STATE BANK OF INDIA(508548)
225 Bapulapadu AP-06-026-014-015/020173
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096302 07/05/2024 thavitamma 0206026WL035855 thavitamma 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220783 MANTHI THAVITAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Bapulapadu AP-06-026-014-015/020178
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096306 07/05/2024 anitha 0206026WL035855 anitha 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220749 POTNURI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
227 Bapulapadu AP-06-026-014-015/020178
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096305 07/05/2024 rambabu 0206026WL035855 rambabu 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220744 Rambabu Potnuri SAPTAGIRI GRAMEENA BANK(607053)
228 Bapulapadu AP-06-026-014-015/020179
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096307 07/05/2024 venkateswarao 0206026WL035855 venkateswarao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220754 MR KADAGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
229 Bapulapadu AP-06-026-014-015/020184
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096310 07/05/2024 rangarao 0206026WL035855 rangarao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220743 Rangarao Chetti SAPTAGIRI GRAMEENA BANK(607053)
230 Bapulapadu AP-06-026-014-015/020186
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096312 07/05/2024 simhachalam 0206026WL035855 simhachalam 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220816 GOTTAPU SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
231 Bapulapadu AP-06-026-014-015/020187
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096314 07/05/2024 paapamma 0206026WL035855 paapamma 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220794 MR DOKALA PAPAMMA STATE BANK OF INDIA(508548)
232 Bapulapadu AP-06-026-014-015/020187
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096313 07/05/2024 seetharamayya 0206026WL035855 seetharamayya 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220798 DOKALA SITARAMAIAH STATE BANK OF INDIA(508548)
233 Bapulapadu AP-06-026-014-015/020191
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096320 07/05/2024 aruna 0206026WL035855 aruna 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220781 MARRAPU ARUNA SAPTAGIRI GRAMEENA BANK(607053)
234 Bapulapadu AP-06-026-014-015/020194
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096321 07/05/2024 rambabu 0206026WL035855 rambabu 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220760 MR PISIMI RAMBABU STATE BANK OF INDIA(508548)
235 Bapulapadu AP-06-026-014-015/020195
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096323 07/05/2024 adinarayana 0206026WL035855 adinarayana 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220777 THAPPITI ADHINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
236 Bapulapadu AP-06-026-014-015/020195
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096324 07/05/2024 chinnamma 0206026WL035855 chinnamma 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220553 THAPPITI CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
237 Bapulapadu AP-06-026-014-015/020198
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096325 07/05/2024 srinuvasarao 0206026WL035855 srinuvasarao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220733 Mr KANDENI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Bapulapadu AP-06-026-014-015/020201
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096328 07/05/2024 shankarao 0206026WL035855 shankarao 00415 SBIN0002798 813 813 Processed 14/05/2024 4005220787 KAMBALA SANKAR RAO STATE BANK OF INDIA(508548)
239 Bapulapadu AP-06-026-014-015/020202
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096330 07/05/2024 sivayya 0206026WL035855 sivayya 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220827 MR DHAMODHALA SHIVAYYA STATE BANK OF INDIA(508548)
240 Bapulapadu AP-06-026-014-015/020206
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096331 07/05/2024 appalasuri 0206026WL035855 appalasuri 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220815 MR NAJANI APPALA SURI STATE BANK OF INDIA(508548)
241 Bapulapadu AP-06-026-014-015/020208
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096332 07/05/2024 sambasivarao 0206026WL035855 sambasivarao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220788 Sambasivarao Bhudi SAPTAGIRI GRAMEENA BANK(607053)
242 Bapulapadu AP-06-026-014-015/020210
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096334 07/05/2024 sivaprasad 0206026WL035855 sivaprasad 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220793 Siva Prasad Bhudi SAPTAGIRI GRAMEENA BANK(607053)
243 Bapulapadu AP-06-026-014-015/020211
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096337 07/05/2024 narasimharao 0206026WL035855 narasimharao 00415 SBIN0002798 1084 1084 Processed 14/05/2024 4005220759 MR TALLIBOINA NARASIMHARAO STATE BANK OF INDIA(508548)
244 Bapulapadu AP-06-026-014-015/020217
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096242 07/05/2024 vasavi swarajya lakshmi 0206026WL035854 vasavi swarajya lakshmi 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220601 BYAVARAPU VASAVI SWARAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
245 Bapulapadu AP-06-026-014-015/020225
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096245 07/05/2024 VENKATESWARRAO 0206026WL035854 VENKATESWARRAO 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220822 MAJJI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
246 Bapulapadu AP-06-026-014-015/020227
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096246 07/05/2024 nagamani 0206026WL035854 nagamani 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220752 MRS NAGAMANI YAJJIVARAPU STATE BANK OF INDIA(508548)
247 Bapulapadu AP-06-026-014-015/020228
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096247 07/05/2024 radhakrishna 0206026WL035854 radhakrishna 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220751 MR KADAGALA RADHA KRISHNA STATE BANK OF INDIA(508548)
248 Bapulapadu AP-06-026-014-015/020233
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096249 07/05/2024 Venkateswararao 0206026WL035854 Venkateswararao 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220756 MR MAJJI VENKATESWARA RAO STATE BANK OF INDIA(508548)
249 Bapulapadu AP-06-026-014-015/020236
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096253 07/05/2024 jayalakshmi 0206026WL035854 jayalakshmi 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220809 MRS GULLAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
250 Bapulapadu AP-06-026-014-015/020248
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096254 07/05/2024 lakshmi nayudu 0206026WL035854 lakshmi nayudu 00415 SBIN0002798 271 271 Processed 14/05/2024 4005220790 MR PALAGARA LAKSHMI NAIDU STATE BANK OF INDIA(508548)
251 Bapulapadu AP-06-026-014-015/020252
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096257 07/05/2024 gouri 0206026WL035854 gouri 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220824 MRS GOWRI VEGIREDDY STATE BANK OF INDIA(508548)
252 Bapulapadu AP-06-026-014-015/020252
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096256 07/05/2024 simhachalam 0206026WL035854 simhachalam 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220821 MR VEGIREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
253 Bapulapadu AP-06-026-014-015/020256
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096260 07/05/2024 anasuryamma 0206026WL035854 anasuryamma 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220801 KADAGALA ANASURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
254 Bapulapadu AP-06-026-014-015/020263
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096263 07/05/2024 ramababu 0206026WL035854 ramababu 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220757 MAKKA RAMBABU STATE BANK OF INDIA(508548)
255 Bapulapadu AP-06-026-014-015/020264
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096264 07/05/2024 nagaraju 0206026WL035854 nagaraju 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220808 CHEPENI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
256 Bapulapadu AP-06-026-014-015/020288
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096266 07/05/2024 sivayya 0206026WL035854 sivayya 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220772 MR KADAGALA SIVAIAH STATE BANK OF INDIA(508548)
257 Bapulapadu AP-06-026-014-015/020288
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096267 07/05/2024 venkataramana 0206026WL035854 venkataramana 00415 SBIN0002798 1355 1355 Processed 14/05/2024 4005220774 MRS KADAGALA VENKATA RAMANA STATE BANK OF INDIA(508548)
258 Bapulapadu AP-06-026-014-015/020324
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096270 07/05/2024 nasim 0206026WL035854 nasim 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220745 SHAIK KALYANI SAPTAGIRI GRAMEENA BANK(607053)
259 Bapulapadu AP-06-026-014-015/020339
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096278 07/05/2024 Apparao 0206026WL035854 Apparao 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220785 Mr GOTTAPU APPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Bapulapadu AP-06-026-014-015/020342
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096282 07/05/2024 Balaram 0206026WL035854 Balaram 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220769 MUGADA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bapulapadu AP-06-026-014-015/020355
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096287 07/05/2024 VENKATESWARARO 0206026WL035854 VENKATESWARARO 00415 SBIN0002798 1626 1626 Processed 14/05/2024 4005220811 Mr AVUTAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Bapulapadu AP-06-026-014-015/020361
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096879 07/05/2024 BHULOKAM 0206026WL035865 BHULOKAM 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220738 MR NALLA BHULOKAM STATE BANK OF INDIA(508548)
263 Bapulapadu AP-06-026-014-015/020363
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096881 07/05/2024 ADINARAYANA 0206026WL035865 ADINARAYANA 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220742 Adinarayana Miriyala SAPTAGIRI GRAMEENA BANK(607053)
264 Bapulapadu AP-06-026-014-015/020366
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096884 07/05/2024 SREENIVASARAO 0206026WL035865 SREENIVASARAO 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220823 PUNNAM SRINIVASA RAO STATE BANK OF INDIA(508548)
265 Bapulapadu AP-06-026-014-015/020382
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096887 07/05/2024 Jagan Babu 0206026WL035865 Jagan Babu 00415 SBIN0002798 540 540 Processed 14/05/2024 4005220776 MR KUNCHADA JAGANBABU STATE BANK OF INDIA(508548)
266 Bapulapadu AP-06-026-014-015/020382
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096886 07/05/2024 Roja 0206026WL035865 Roja 00415 SBIN0002798 540 540 Processed 14/05/2024 4005220775 MRS KOCHADA ROJA STATE BANK OF INDIA(508548)
267 Bapulapadu AP-06-026-014-015/020388
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096890 07/05/2024 VENKATARAMANA 0206026WL035865 VENKATARAMANA 00415 SBIN0002798 1350 1350 Processed 14/05/2024 4005220832 MRS BUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
268 Bapulapadu AP-06-026-014-015/020389
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096892 07/05/2024 Lanka Saimma 0206026WL035865 Lanka Saimma 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220831 MRS SAYAMMA LANKA STATE BANK OF INDIA(508548)
269 Bapulapadu AP-06-026-014-015/020389
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096891 07/05/2024 SITHAM NAIDU 0206026WL035865 SITHAM NAIDU 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220812 MR LANKA SITHAM NAIDU STATE BANK OF INDIA(508548)
270 Bapulapadu AP-06-026-014-015/020392
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096893 07/05/2024 lakshmi 0206026WL035865 lakshmi 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220820 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
271 Bapulapadu AP-06-026-014-015/020408
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096897 07/05/2024 KANAKA DURGARAO 0206026WL035865 KANAKA DURGARAO 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220829 MR PULAPA KANAKA DURGA RAO STATE BANK OF INDIA(508548)
272 Bapulapadu AP-06-026-014-015/020457
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096901 07/05/2024 LAKSHMI 0206026WL035865 LAKSHMI 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220592 MR LAKSHMI KATARI STATE BANK OF INDIA(508548)
273 Bapulapadu AP-06-026-014-015/020509
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096902 07/05/2024 CHANDAKALA 0206026WL035865 CHANDAKALA 00415 SBIN0002798 1620 1620 Processed 14/05/2024 4005220818 MRS AMBALLA CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 101562 101562
274 Bapulapadu AP-06-026-014-015/020066
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096939 07/05/2024 Galisaheb 0206026WL035867 Galisaheb 00415 SBIN0004700 1626 1626 Processed 14/05/2024 4005220779 MR SHAIK GALI SAHEB STATE BANK OF INDIA(508548)
275 Bapulapadu AP-06-026-014-015/020190
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096318 07/05/2024 Dhanaraju 0206026WL035855 Dhanaraju 00415 SBIN0004700 1626 1626 Processed 14/05/2024 4005220771 MR BELLANA DHANA RAJU STATE BANK OF INDIA(508548)
276 Bapulapadu AP-06-026-014-015/020200
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096327 07/05/2024 narasimharao 0206026WL035855 narasimharao 00415 SBIN0004700 1355 1355 Processed 14/05/2024 4005220786 DAMODALA ANJAMMA AND NARASIMHA RAO E OR STATE BANK OF INDIA(508548)
277 Bapulapadu AP-06-026-014-015/020341
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096280 07/05/2024 Venkataperumallu 0206026WL035854 Venkataperumallu 00415 SBIN0004700 1084 1084 Processed 14/05/2024 4005220830 GUDIKANDULA VENKATA PERUMALLU SAPTAGIRI GRAMEENA BANK(607053)
278 Bapulapadu AP-06-026-019-019/040014
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091506 07/05/2024 Rani 0206026WL035778 Rani 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220578 BOKINELA RANI UNION BANK OF INDIA(508500)
279 Bapulapadu AP-06-026-019-019/040028
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091508 07/05/2024 nirmala kumari 0206026WL035778 nirmala kumari 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220560 MRS CHATTUMALA NIRMALAKUMARI STATE BANK OF INDIA(508548)
280 Bapulapadu AP-06-026-019-019/040041
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091510 07/05/2024 Sujata 0206026WL035778 Sujata 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220585 JUVVANAPUDI SUJATHA UNION BANK OF INDIA(508500)
281 Bapulapadu AP-06-026-019-019/040045
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091511 07/05/2024 Mariyanna 0206026WL035778 Mariyanna 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220558 MR PRATTIPATI MARIYANNA STATE BANK OF INDIA(508548)
282 Bapulapadu AP-06-026-019-019/040046
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091300 07/05/2024 Esuratnam 0206026WL035775 Esuratnam 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220804 GOLLAPALLI YESURATNAM STATE BANK OF INDIA(508548)
283 Bapulapadu AP-06-026-019-019/040070
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091515 07/05/2024 Suneeta 0206026WL035778 Suneeta 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220586 CHOUTAPALLI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
284 Bapulapadu AP-06-026-019-019/040084
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091519 07/05/2024 Kavita 0206026WL035778 Kavita 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220559 GALANKI KAVITHA UNION BANK OF INDIA(508500)
285 Bapulapadu AP-06-026-019-019/040095
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091520 07/05/2024 Suseela 0206026WL035778 Suseela 00415 SBIN0004700 1080 1080 Processed 14/05/2024 4005220564 KANDRU SUSEELA UNION BANK OF INDIA(508500)
286 Bapulapadu AP-06-026-019-019/040106
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091524 07/05/2024 Devid Raju 0206026WL035778 Devid Raju 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220565 DUSARI DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bapulapadu AP-06-026-019-019/040106
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091523 07/05/2024 Lurdumery 0206026WL035778 Lurdumery 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220588 MRS LURDUMERI DUSARI STATE BANK OF INDIA(508548)
288 Bapulapadu AP-06-026-019-019/040108
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091525 07/05/2024 Satyavathi 0206026WL035778 Satyavathi 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220556 TAGARAPU SATYAVATHI UNION BANK OF INDIA(508500)
289 Bapulapadu AP-06-026-019-019/040114
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091526 07/05/2024 Rajakumari 0206026WL035778 Rajakumari 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220583 KANDRU RAJA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
290 Bapulapadu AP-06-026-019-019/040121
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091594 07/05/2024 Rajaratnam 0206026WL035783 Rajaratnam 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220598 MR RAJARATNAM MANGALAPATI STATE BANK OF INDIA(508548)
291 Bapulapadu AP-06-026-019-019/040125
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091529 07/05/2024 Sri Devi 0206026WL035778 Sri Devi 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220579 CHENNUBOYINA SRIDEVI UNION BANK OF INDIA(508500)
292 Bapulapadu AP-06-026-019-019/040135
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091531 07/05/2024 Venkateswaramma 0206026WL035778 Venkateswaramma 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220561 TALLIBOYINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
293 Bapulapadu AP-06-026-019-019/040155
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091600 07/05/2024 Lakshmi 0206026WL035783 Lakshmi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220599 CHENNUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
294 Bapulapadu AP-06-026-019-019/040172
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091601 07/05/2024 Satyanarayana 0206026WL035783 Satyanarayana 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220587 MR CHEDUGUNDI SATYANARAYANA STATE BANK OF INDIA(508548)
295 Bapulapadu AP-06-026-019-019/040180
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091603 07/05/2024 Srinivasarao 0206026WL035783 Srinivasarao 00415 SBIN0004700 520 520 Processed 14/05/2024 4005220589 MR CHEDUGUNDI SRINIVASARAO STATE BANK OF INDIA(508548)
296 Bapulapadu AP-06-026-019-019/040239
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091610 07/05/2024 Prabhavathi 0206026WL035783 Prabhavathi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220576 MRS PRABHAVATHI KADIMI STATE BANK OF INDIA(508548)
297 Bapulapadu AP-06-026-019-019/040243
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091615 07/05/2024 Kumari 0206026WL035783 Kumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220806 MRS SURYA KUMARI ENIKEPALLI STATE BANK OF INDIA(508548)
298 Bapulapadu AP-06-026-019-019/040244
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091318 07/05/2024 Venkataramana 0206026WL035775 Venkataramana 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220581 MRS YENIKEPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
299 Bapulapadu AP-06-026-019-019/040248
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091616 07/05/2024 Rangamma 0206026WL035783 Rangamma 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220799 MRS RANGAMMA KANCHINAPALLI STATE BANK OF INDIA(508548)
300 Bapulapadu AP-06-026-019-019/040249
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091320 07/05/2024 Sivanaga malleswari 0206026WL035775 Sivanaga malleswari 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220555 ENIKEPALLI SIVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
301 Bapulapadu AP-06-026-019-019/040252
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091618 07/05/2024 Ratnakumari 0206026WL035783 Ratnakumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220773 MRS RATNAKUMARI CHITTALA STATE BANK OF INDIA(508548)
302 Bapulapadu AP-06-026-019-019/040267
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091622 07/05/2024 Satyanarayana 0206026WL035783 Satyanarayana 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220810 Mr STAYANARAYANA ENIKAPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
303 Bapulapadu AP-06-026-019-019/040305
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091624 07/05/2024 Lakshmi 0206026WL035783 Lakshmi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220590 CHEDUGUNDI LAKSHMI BANK OF INDIA(508505)
304 Bapulapadu AP-06-026-019-019/040308
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091625 07/05/2024 Yisuyya 0206026WL035783 Yisuyya 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220562 MR YASHAIAH MANGALAPATI STATE BANK OF INDIA(508548)
305 Bapulapadu AP-06-026-019-019/040311
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091326 07/05/2024 Venkateswaramma 0206026WL035775 Venkateswaramma 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220796 MRS VENKATESWARAMMA ENEKEPALLI STATE BANK OF INDIA(508548)
306 Bapulapadu AP-06-026-019-019/040317
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091628 07/05/2024 Sirisha 0206026WL035783 Sirisha 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220800 MRS SIRISHA KONDETI STATE BANK OF INDIA(508548)
307 Bapulapadu AP-06-026-019-019/040323
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091083 07/05/2024 Padmavati 0206026WL035773 Padmavati 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220597 MRS ENIKEPALLI PADMAVATHI STATE BANK OF INDIA(508548)
308 Bapulapadu AP-06-026-019-019/040327
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091630 07/05/2024 Lakshmi Kumari 0206026WL035783 Lakshmi Kumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220753 MAJJI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
309 Bapulapadu AP-06-026-019-019/040329
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091631 07/05/2024 Suramma 0206026WL035783 Suramma 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220571 PANE SURAMMA CANARA BANK(508532)
310 Bapulapadu AP-06-026-019-019/040342
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091636 07/05/2024 Terojamma 0206026WL035783 Terojamma 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220593 MADDALA TEREJAMMA CANARA BANK(508532)
311 Bapulapadu AP-06-026-019-019/040343
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091637 07/05/2024 Sunita 0206026WL035783 Sunita 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220563 ABBADASARI SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
312 Bapulapadu AP-06-026-019-019/040349
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091641 07/05/2024 Venkateswaramma 0206026WL035783 Venkateswaramma 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220570 VENKATESWARAMMA PANE CANARA BANK(508532)
313 Bapulapadu AP-06-026-019-019/040354
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091088 07/05/2024 Meriratnam 0206026WL035773 Meriratnam 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220580 MARY RATNAM BUSARI CANARA BANK(508532)
314 Bapulapadu AP-06-026-019-019/040365
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091648 07/05/2024 Nagamani 0206026WL035783 Nagamani 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220567 MRS MUTTIREDDY NAGAMANI STATE BANK OF INDIA(508548)
315 Bapulapadu AP-06-026-019-019/040368
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091555 07/05/2024 Lalitakumari 0206026WL035780 Lalitakumari 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220697 MS PAANE LALITHA KUMARI STATE BANK OF INDIA(508548)
316 Bapulapadu AP-06-026-019-019/040371
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091649 07/05/2024 YENEKAPALLI PRASAD 0206026WL035783 YENEKAPALLI PRASAD 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220600 MR YANEKAPALLI PRASAD STATE BANK OF INDIA(508548)
317 Bapulapadu AP-06-026-019-019/040382
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091656 07/05/2024 Sivanagamani 0206026WL035783 Sivanagamani 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220554 MRS PANE SIVANAGAMANI STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-019-019/040401
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091558 07/05/2024 venkateswaramma 0206026WL035780 venkateswaramma 00415 SBIN0004700 1350 1350 Processed 14/05/2024 4005220577 VENKATESWARAMMA PUTTI CANARA BANK(508532)
319 Bapulapadu AP-06-026-019-019/040402
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091664 07/05/2024 mangamma 0206026WL035783 mangamma 00415 SBIN0004700 1300 1300 Processed 14/05/2024 4005220582 CHENNUBOINA MANGAMMA UNION BANK OF INDIA(508500)
320 Bapulapadu AP-06-026-019-019/040402
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091662 07/05/2024 nageswararao 0206026WL035783 nageswararao 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220584 MR SIVANAGESWARARAO CHENNUBOYINA STATE BANK OF INDIA(508548)
321 Bapulapadu AP-06-026-019-019/040403
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091665 07/05/2024 siva 0206026WL035783 siva 00415 SBIN0004700 1300 1300 Processed 14/05/2024 4005220596 ACHHANA SIVA PARVATHI UNION BANK OF INDIA(508500)
322 Bapulapadu AP-06-026-019-019/040418
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091671 07/05/2024 jyothi 0206026WL035783 jyothi 00415 SBIN0004700 1300 1300 Processed 14/05/2024 4005220594 MRS DIRISENA JYOTHI STATE BANK OF INDIA(508548)
323 Bapulapadu AP-06-026-019-019/040426
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091674 07/05/2024 Malleswari 0206026WL035783 Malleswari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220573 YENIKEPALLI MALLISWARI UNION BANK OF INDIA(508500)
324 Bapulapadu AP-06-026-019-019/040427
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091560 07/05/2024 Venkateswaramma 0206026WL035780 Venkateswaramma 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220802 MRS AVALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
325 Bapulapadu AP-06-026-019-019/040429
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091675 07/05/2024 mahalakshmi 0206026WL035783 mahalakshmi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220569 PANNE MAHA LAKSHMI CANARA BANK(508532)
326 Bapulapadu AP-06-026-019-019/040440
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091678 07/05/2024 alivelumangatayaru 0206026WL035783 alivelumangatayaru 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220575 ALIVELU MANGA THAYARU MAJJI CANARA BANK(508532)
327 Bapulapadu AP-06-026-019-019/040462
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090994 07/05/2024 malleswari 0206026WL035769 malleswari 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220572 YENIKEPALLI MALLESWARI UNION BANK OF INDIA(508500)
328 Bapulapadu AP-06-026-019-019/040471
(SEETHARAMPURAM-K) 		0206026000NRG25070520241090996 07/05/2024 ramana 0206026WL035769 ramana 00415 SBIN0004700 1620 1620 Processed 14/05/2024 4005220591 CHENNUBOINA RAMANA CANARA BANK(508532)
329 Bapulapadu AP-06-026-019-019/040476
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091691 07/05/2024 padmavathi 0206026WL035783 padmavathi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220595 MRS MAYARA PADMAVATHI STATE BANK OF INDIA(508548)
330 Bapulapadu AP-06-026-019-019/040478
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091693 07/05/2024 durgarao 0206026WL035783 durgarao 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220807 MAYARA DURGA RAO UNION BANK OF INDIA(508500)
331 Bapulapadu AP-06-026-019-019/040478
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091694 07/05/2024 kumari 0206026WL035783 kumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220819 MRS KUMARI MAYARA STATE BANK OF INDIA(508548)
332 Bapulapadu AP-06-026-019-019/040487
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091698 07/05/2024 arunakumari 0206026WL035783 arunakumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220574 ARUNA KUMARI CHEKIMGULA CANARA BANK(508532)
333 Bapulapadu AP-06-026-019-019/040490
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091699 07/05/2024 dhanalakshmi 0206026WL035783 dhanalakshmi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220797 MRS DANA LAKSHMI AAVALA STATE BANK OF INDIA(508548)
334 Bapulapadu AP-06-026-019-019/040494
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091700 07/05/2024 Vijaya Kumari 0206026WL035783 Vijaya Kumari 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220557 MRS PRATTIPATI VIJAYAKUMARI STATE BANK OF INDIA(508548)
335 Bapulapadu AP-06-026-019-019/040504
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091705 07/05/2024 nageswara rao 0206026WL035783 nageswara rao 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220805 MR MAJJI NAGESWARA RAO STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-019-019/040539
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091716 07/05/2024 GANGARATNAM 0206026WL035783 GANGARATNAM 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220566 PANE GANGA RATNAM UNION BANK OF INDIA(508500)
337 Bapulapadu AP-06-026-019-019/040542
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091718 07/05/2024 naga lakshmi 0206026WL035783 naga lakshmi 00415 SBIN0004700 1560 1560 Processed 14/05/2024 4005220568 NAGA LAKSHMI KANCHANAPALLI CANARA BANK(508532)
338 Bapulapadu AP-06-026-019-019/040577
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091005 07/05/2024 THIRUPATHAMMA 0206026WL035770 THIRUPATHAMMA 00415 SBIN0004700 1449 1449 Processed 14/05/2024 4005220735 MS TIRUPATHAMMA CHENNUBOYINA STATE BANK OF INDIA(508548)
339 Bapulapadu AP-06-026-019-019/040662
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091013 07/05/2024 KOTESWARAMMA 0206026WL035770 KOTESWARAMMA 00415 SBIN0004700 1449 1449 Processed 14/05/2024 4005220833 JuvvanapudiKoteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 99649 99649
340 Bapulapadu AP-06-026-019-019/040130
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091305 07/05/2024 Ratnam 0206026WL035775 Ratnam 00415 SBIN0021176 810 810 Processed 14/05/2024 4005220698 PALLIPAMULA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bapulapadu AP-06-026-019-019/040149
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091598 07/05/2024 Nagamalleswari 0206026WL035783 Nagamalleswari 00415 SBIN0021176 1560 1560 Processed 14/05/2024 4005220696 MS ENIKEPALLI NAGA MALLESWARI STATE BANK OF INDIA(508548)
342 Bapulapadu AP-06-026-019-019/040442
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091680 07/05/2024 nagamani 0206026WL035783 nagamani 00415 SBIN0021176 1560 1560 Processed 14/05/2024 4005220688 NAGA MANI PANE STATE BANK OF INDIA(508548)
SubTotal 3930 3930
343 Bapulapadu AP-06-026-019-019/040013
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091505 07/05/2024 Jansi 0206026WL035778 Jansi 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220720 VISWANADHAPALLI JHANSI UNION BANK OF INDIA(508500)
344 Bapulapadu AP-06-026-019-019/040039
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091509 07/05/2024 Dayamani 0206026WL035778 Dayamani 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220721 GOLLAPALLI DAYAMANI UNION BANK OF INDIA(508500)
345 Bapulapadu AP-06-026-019-019/040045
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091512 07/05/2024 Mariyamma 0206026WL035778 Mariyamma 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220717 PRATTIPATI MARIYAMMA UNION BANK OF INDIA(508500)
346 Bapulapadu AP-06-026-019-019/040053
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091301 07/05/2024 Mariyamma 0206026WL035775 Mariyamma 00468 UBIN0802000 1080 1080 Processed 14/05/2024 4005220725 PODDUTURI MARIYAMMA UNION BANK OF INDIA(508500)
347 Bapulapadu AP-06-026-019-019/040083
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091517 07/05/2024 Sunitha 0206026WL035778 Sunitha 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220723 MANGALAPATI SUNITHA UNION BANK OF INDIA(508500)
348 Bapulapadu AP-06-026-019-019/040084
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091518 07/05/2024 Rutumma 0206026WL035778 Rutumma 00468 UBIN0802000 1350 1350 Processed 14/05/2024 4005220724 GALINKI RATHUMMA UNION BANK OF INDIA(508500)
349 Bapulapadu AP-06-026-019-019/040099
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091521 07/05/2024 Jyothi 0206026WL035778 Jyothi 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220767 KALAPALA JYOTHI UNION BANK OF INDIA(508500)
350 Bapulapadu AP-06-026-019-019/040103
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091302 07/05/2024 Nagayya 0206026WL035775 Nagayya 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220718 VISWANADHAPALLI NAGAIAH UNION BANK OF INDIA(508500)
351 Bapulapadu AP-06-026-019-019/040126
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091530 07/05/2024 Nagamma 0206026WL035778 Nagamma 00468 UBIN0802000 1350 1350 Processed 14/05/2024 4005220711 CHEDUGONDU NAGAMANI UNION BANK OF INDIA(508500)
352 Bapulapadu AP-06-026-019-019/040230
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091314 07/05/2024 Lakshmi 0206026WL035775 Lakshmi 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220712 MRS MAYARA LAKSHMI STATE BANK OF INDIA(508548)
353 Bapulapadu AP-06-026-019-019/040238
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091316 07/05/2024 Sivaparvathi 0206026WL035775 Sivaparvathi 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220713 MAYARA PARVATHI UNION BANK OF INDIA(508500)
354 Bapulapadu AP-06-026-019-019/040252
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091617 07/05/2024 Ramesh 0206026WL035783 Ramesh 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220714 CHITTALA RAMESH UNION BANK OF INDIA(508500)
355 Bapulapadu AP-06-026-019-019/040260
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091322 07/05/2024 Rangamma 0206026WL035775 Rangamma 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220768 RANGAMMA PAANE CANARA BANK(508532)
356 Bapulapadu AP-06-026-019-019/040310
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091626 07/05/2024 Satyanaryana 0206026WL035783 Satyanaryana 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220763 SATANARAYANA ENEKEPA CANARA BANK(508532)
357 Bapulapadu AP-06-026-019-019/040334
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091633 07/05/2024 Mani 0206026WL035783 Mani 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220716 PANE MANI W O SIVA S BANK OF BARODA(606985)
358 Bapulapadu AP-06-026-019-019/040351
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091643 07/05/2024 Padmavati 0206026WL035783 Padmavati 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220731 PADMAVATHI ACHHANA CANARA BANK(508532)
359 Bapulapadu AP-06-026-019-019/040387
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091557 07/05/2024 sridevi 0206026WL035780 sridevi 00468 UBIN0802000 1620 1620 Processed 14/05/2024 4005220730 SRIDEVI GONGALLA CANARA BANK(508532)
360 Bapulapadu AP-06-026-019-019/040402
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091663 07/05/2024 sobhanadri 0206026WL035783 sobhanadri 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220766 CHENNUBOYINA SOBHANADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Bapulapadu AP-06-026-019-019/040404
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091666 07/05/2024 koteswaramma 0206026WL035783 koteswaramma 00468 UBIN0802000 1300 1300 Processed 14/05/2024 4005220729 MEDIGIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
362 Bapulapadu AP-06-026-019-019/040410
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091668 07/05/2024 jeevanajyothi 0206026WL035783 jeevanajyothi 00468 UBIN0802000 260 260 Processed 14/05/2024 4005220722 TAMMANDRU JEEVANA JYOTHI UNION BANK OF INDIA(508500)
363 Bapulapadu AP-06-026-019-019/040412
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091670 07/05/2024 Jhansi Rani 0206026WL035783 Jhansi Rani 00468 UBIN0802000 1300 1300 Processed 14/05/2024 4005220719 ABBADASARAI JHANSIRANI UNION BANK OF INDIA(508500)
364 Bapulapadu AP-06-026-019-019/040412
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091669 07/05/2024 jyothi 0206026WL035783 jyothi 00468 UBIN0802000 1300 1300 Processed 14/05/2024 4005220715 ABBUDASARI JYOTHI W O A ASIRVADAM UNION BANK OF INDIA(508500)
365 Bapulapadu AP-06-026-019-019/040552
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091720 07/05/2024 sandhya rani 0206026WL035783 sandhya rani 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220764 CHOUTAPALLI SANDYA RANI UNION BANK OF INDIA(508500)
366 Bapulapadu AP-06-026-019-019/040573
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091722 07/05/2024 durgamma 0206026WL035783 durgamma 00468 UBIN0802000 1560 1560 Processed 14/05/2024 4005220727 CHOWTAPALLI DURGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
367 Bapulapadu AP-06-026-019-019/040585
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091007 07/05/2024 Sandyarani 0206026WL035770 Sandyarani 00468 UBIN0802000 1449 1449 Processed 14/05/2024 4005220726 MRS PALA SANDHYARANI STATE BANK OF INDIA(508548)
368 Bapulapadu AP-06-026-019-019/040590
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091008 07/05/2024 usha 0206026WL035770 usha 00468 UBIN0802000 1449 1449 Processed 14/05/2024 4005220765 NIMMAKURU USHA FINCARE SMALL FINANCE BANK LTD(608304)
369 Bapulapadu AP-06-026-019-019/040624
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091009 07/05/2024 LAKSHMI 0206026WL035770 LAKSHMI 00468 UBIN0802000 1449 1449 Processed 14/05/2024 4005220728 CHIMATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 39407 39407
370 Bapulapadu AP-06-026-019-019/040267
(SEETHARAMPURAM-K) 		0206026000NRG25070520241091623 07/05/2024 Venkata Padmavathy 0206026WL035783 Venkata Padmavathy 00468 UBIN0806251 1560 1560 Processed 14/05/2024 4005220732 ENIKEPALLI VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
371 Bapulapadu AP-06-026-014-015/020355
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096288 07/05/2024 Avutapalli Ganga 0206026WL035854 Avutapalli Ganga 00468 UBIN0809047 1626 1626 Processed 14/05/2024 4005220826 AVUTUPALLI GANGA UNION BANK OF INDIA(508500)
SubTotal 1626 1626
372 Bapulapadu AP-06-026-014-015/020358
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096878 07/05/2024 Shivasankar Rao 0206026WL035865 Shivasankar Rao 00468 UBIN0822175 1620 1620 Processed 14/05/2024 4005220828 KAMBALA SHIVASHANKARA RAO UNION BANK OF INDIA(508500)
373 Bapulapadu AP-06-026-014-015/020395
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096894 07/05/2024 kondaiah 0206026WL035865 kondaiah 00468 UBIN0822175 1620 1620 Processed 14/05/2024 4005220739 Kondaiah Kambala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3240 3240
374 Bapulapadu AP-06-026-014-015/020342
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096283 07/05/2024 Lakshmi 0206026WL035854 Lakshmi 00691 IPOS0000001 1626 1626 Processed 14/05/2024 4005220710 MUGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bapulapadu AP-06-026-014-015/020361
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096880 07/05/2024 Nalla padma 0206026WL035865 Nalla padma 00691 IPOS0000001 1620 1620 Processed 14/05/2024 4005220709 NALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
376 Bapulapadu AP-06-026-014-015/020069
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096942 07/05/2024 Anuradha 0206026WL035867 Anuradha 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220654 MYLAVARAPU ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
377 Bapulapadu AP-06-026-014-015/020069
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096941 07/05/2024 Sivanageswararao 0206026WL035867 Sivanageswararao 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220663 MYLAVARAPU SIVA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
378 Bapulapadu AP-06-026-014-015/020070
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096944 07/05/2024 Rajasatrudu 0206026WL035867 Rajasatrudu 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220677 SANAPATHI VISWANADHAM SAPTAGIRI GRAMEENA BANK(607053)
379 Bapulapadu AP-06-026-014-015/020078
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096949 07/05/2024 Anjamma 0206026WL035867 Anjamma 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220652 MRS CHALAPAKA ANJAMMA STATE BANK OF INDIA(508548)
380 Bapulapadu AP-06-026-014-015/020082
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096951 07/05/2024 Musakebi 0206026WL035867 Musakebi 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220645 SHAIK MASTAN BEE SAPTAGIRI GRAMEENA BANK(607053)
381 Bapulapadu AP-06-026-014-015/020085
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096952 07/05/2024 Rambabu 0206026WL035867 Rambabu 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220674 Rambabu Pydala SAPTAGIRI GRAMEENA BANK(607053)
382 Bapulapadu AP-06-026-014-015/020087
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096954 07/05/2024 Punnayya 0206026WL035867 Punnayya 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220670 Punnaiah Paidala SAPTAGIRI GRAMEENA BANK(607053)
383 Bapulapadu AP-06-026-014-015/020097
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096956 07/05/2024 Gagamma 0206026WL035867 Gagamma 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220678 MUDDADA GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
384 Bapulapadu AP-06-026-014-015/020148
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096295 07/05/2024 Kukkamalla Mutyala Rao 0206026WL035855 Kukkamalla Mutyala Rao 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220673 Mutyala Rao Kukkamalla SAPTAGIRI GRAMEENA BANK(607053)
385 Bapulapadu AP-06-026-014-015/020154
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096297 07/05/2024 mohan sai lalitha 0206026WL035855 mohan sai lalitha 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220817 Dakarapu Lalitha SAPTAGIRI GRAMEENA BANK(607053)
386 Bapulapadu AP-06-026-014-015/020154
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096296 07/05/2024 satyanaryana 0206026WL035855 satyanaryana 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220683 DHAKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
387 Bapulapadu AP-06-026-014-015/020156
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096299 07/05/2024 Kurimi Naidu 0206026WL035855 Kurimi Naidu 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220691 LANKA KURIMI NAIDU SAPTAGIRI GRAMEENA BANK(607053)
388 Bapulapadu AP-06-026-014-015/020185
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096311 07/05/2024 gangamma 0206026WL035855 gangamma 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220630 MUGADA GANGA SAPTAGIRI GRAMEENA BANK(607053)
389 Bapulapadu AP-06-026-014-015/020188
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096317 07/05/2024 ramadevi 0206026WL035855 ramadevi 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220617 KABOTHULA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
390 Bapulapadu AP-06-026-014-015/020190
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096319 07/05/2024 parvathi 0206026WL035855 parvathi 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220626 BELLANA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
391 Bapulapadu AP-06-026-014-015/020211
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096336 07/05/2024 kumari 0206026WL035855 kumari 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220643 TALLIBOINA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
392 Bapulapadu AP-06-026-014-015/020225
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096244 07/05/2024 krishnaveni 0206026WL035854 krishnaveni 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220703 MAJJI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
393 Bapulapadu AP-06-026-014-015/020228
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096248 07/05/2024 ramadevi 0206026WL035854 ramadevi 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220692 KADAGALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
394 Bapulapadu AP-06-026-014-015/020234
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096251 07/05/2024 chanti 0206026WL035854 chanti 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220702 VELATOTI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
395 Bapulapadu AP-06-026-014-015/020253
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096259 07/05/2024 ganga 0206026WL035854 ganga 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220672 APPALASETTI GANGA SAPTAGIRI GRAMEENA BANK(607053)
396 Bapulapadu AP-06-026-014-015/020253
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096258 07/05/2024 kameswara rao 0206026WL035854 kameswara rao 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220669 Kameswara Rao Appalasetti SAPTAGIRI GRAMEENA BANK(607053)
397 Bapulapadu AP-06-026-014-015/020322
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096268 07/05/2024 ahsa lata 0206026WL035854 ahsa lata 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220603 KADAGALA ASHA LATHA SAPTAGIRI GRAMEENA BANK(607053)
398 Bapulapadu AP-06-026-014-015/020325
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096271 07/05/2024 Kanaka rangarao 0206026WL035854 Kanaka rangarao 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220680 THURLA KANAKA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bapulapadu AP-06-026-014-015/020325
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096272 07/05/2024 Thurla Lakshmi 0206026WL035854 Thurla Lakshmi 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220636 MRS THURLA LAKSHMI STATE BANK OF INDIA(508548)
400 Bapulapadu AP-06-026-014-015/020331
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096276 07/05/2024 nirmala 0206026WL035854 nirmala 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220610 DAMODHALA NIRMILA SAPTAGIRI GRAMEENA BANK(607053)
401 Bapulapadu AP-06-026-014-015/020331
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096275 07/05/2024 sita ramayya 0206026WL035854 sita ramayya 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220642 MR DAMODALA SITA RAMAIAH STATE BANK OF INDIA(508548)
402 Bapulapadu AP-06-026-014-015/020333
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096277 07/05/2024 ramana 0206026WL035854 ramana 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220624 DUBA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
403 Bapulapadu AP-06-026-014-015/020339
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096279 07/05/2024 Ramanamma 0206026WL035854 Ramanamma 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220604 GOTTAPU RAVANAMMA SAPTAGIRI GRAMEENA BANK(607053)
404 Bapulapadu AP-06-026-014-015/020341
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096281 07/05/2024 Krishna kumari 0206026WL035854 Krishna kumari 00709 IDIB0SGB001 1355 1355 Processed 14/05/2024 4005220605 GUDIKANDULA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
405 Bapulapadu AP-06-026-014-015/020347
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096285 07/05/2024 Parvathi devi 0206026WL035854 Parvathi devi 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220606 KOTA PARVATHI DEVI SAPTAGIRI GRAMEENA BANK(607053)
406 Bapulapadu AP-06-026-014-015/020347
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096284 07/05/2024 venkateswararao 0206026WL035854 venkateswararao 00709 IDIB0SGB001 1626 1626 Processed 14/05/2024 4005220662 KOTA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
407 Bapulapadu AP-06-026-014-015/020403
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096896 07/05/2024 Budi Srinivasarao 0206026WL035865 Budi Srinivasarao 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220701 Budi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
408 Bapulapadu AP-06-026-014-015/20523
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096903 07/05/2024 Karanam Rangamma 0206026WL035865 Karanam Rangamma 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220681 Karanam Rangamma SAPTAGIRI GRAMEENA BANK(607053)
409 Bapulapadu AP-06-026-014-015/20533
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096904 07/05/2024 Dakarapu sambasivarao 0206026WL035865 Dakarapu sambasivarao 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220825 DAKARAPU SAMBASIVA RAO UNION BANK OF INDIA(508500)
410 Bapulapadu AP-06-026-014-015/20536
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096905 07/05/2024 Dokala lakshmi 0206026WL035865 Dokala lakshmi 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220682 DOKALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
411 Bapulapadu AP-06-026-014-015/20539
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096906 07/05/2024 appalashetty kannamma 0206026WL035865 appalashetty kannamma 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4005220671 Kannamma Appalashetty SAPTAGIRI GRAMEENA BANK(607053)
412 Bapulapadu AP-06-026-014-015/20541
(SITHARAMAPURAM-A) 		0206026000NRG25070520241096907 07/05/2024 vandana raji 0206026WL035865 vandana raji 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4005220694 MRS VANDANA RAJI STATE BANK OF INDIA(508548)
SubTotal 56333 56333
Total 618285 618285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_070524APB_FTO_41833 Bank of Baroda BARB0DBBPAD Bapulapadu 2970
2 Bapulapadu AP0206026_070524APB_FTO_41833 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 6189
3 Bapulapadu AP0206026_070524APB_FTO_41833 Canara Bank CNRB0013346 KANUMOLU 205576
4 Bapulapadu AP0206026_070524APB_FTO_41833 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 1355
5 Bapulapadu AP0206026_070524APB_FTO_41833 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 90193
6 Bapulapadu AP0206026_070524APB_FTO_41833 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1449
7 Bapulapadu AP0206026_070524APB_FTO_41833 STATE BANK OF INDIA SBIN0002798 TELAPROLU 101562
8 Bapulapadu AP0206026_070524APB_FTO_41833 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 99649
9 Bapulapadu AP0206026_070524APB_FTO_41833 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 3930
10 Bapulapadu AP0206026_070524APB_FTO_41833 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 39407
11 Bapulapadu AP0206026_070524APB_FTO_41833 UNION BANK OF INDIA UBIN0806251 VASANTHAVADA 1560
12 Bapulapadu AP0206026_070524APB_FTO_41833 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1626
13 Bapulapadu AP0206026_070524APB_FTO_41833 UNION BANK OF INDIA UBIN0822175 TELAPROLU 3240
14 Bapulapadu AP0206026_070524APB_FTO_41833 India Post Payments Bank IPOS0000001 GUDIVADA 3246
15 Bapulapadu AP0206026_070524APB_FTO_41833 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 36279
16 Bapulapadu AP0206026_070524APB_FTO_41833 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 20054

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