Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_300424APB_FTO_20681
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-06-026-001-001/010148
(KOTHAPALLI) 		0206026000NRG25300420240872531 30/04/2024 Eswarao 0206026WL028110 Eswarao 00045 BARB0DBBPAD 250 250 Processed 07/05/2024 3824258327 TOKKA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bapulapadu AP-06-026-001-001/010148
(KOTHAPALLI) 		0206026000NRG25300420240872532 30/04/2024 Maalati 0206026WL028110 Maalati 00045 BARB0DBBPAD 1500 1500 Processed 08/05/2024 3824258017 Mrs THOKKA MALATHI INDIAN BANK(607105)
3 Bapulapadu AP-06-026-003-003/010532
(MADICHERLA) 		0206026000NRG25300420240879723 30/04/2024 Balanagamma 0206026WL028234 Balanagamma 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258322 GORIPARTHI BALANAGAM BANK OF BARODA(606985)
4 Bapulapadu AP-06-026-003-003/010727
(MADICHERLA) 		0206026000NRG25300420240879750 30/04/2024 venakata ramana 0206026WL028234 venakata ramana 00045 BARB0DBBPAD 1040 1040 Processed 07/05/2024 3824258314 PATHAPANCHALA VENKAT BANK OF BARODA(606985)
5 Bapulapadu AP-06-026-003-003/010753
(MADICHERLA) 		0206026000NRG25300420240879751 30/04/2024 mariyamma 0206026WL028234 mariyamma 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258321 KAMPASATI MARIYAMMA ICICI BANK LTD(508534)
6 Bapulapadu AP-06-026-003-003/010754
(MADICHERLA) 		0206026000NRG25300420240879752 30/04/2024 dhanalakshmi 0206026WL028234 dhanalakshmi 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258313 CHIMATA DHANALAKSHMI BANK OF BARODA(606985)
7 Bapulapadu AP-06-026-003-003/010819
(MADICHERLA) 		0206026000NRG25300420240879753 30/04/2024 Bhulakshmi 0206026WL028234 Bhulakshmi 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258319 KAMPASATI BHULAKSHMI BANK OF BARODA(606985)
8 Bapulapadu AP-06-026-003-003/010840
(MADICHERLA) 		0206026000NRG25300420240879756 30/04/2024 venkateswaramma 0206026WL028234 venkateswaramma 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258325 KAMPASATI VENKATESWA BANK OF BARODA(606985)
9 Bapulapadu AP-06-026-003-003/010841
(MADICHERLA) 		0206026000NRG25300420240879758 30/04/2024 yesamma 0206026WL028234 yesamma 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258318 KAMPASATI YESAMMA BANK OF BARODA(606985)
10 Bapulapadu AP-06-026-003-003/010842
(MADICHERLA) 		0206026000NRG25300420240879760 30/04/2024 venkata parvati 0206026WL028234 venkata parvati 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258323 KAMPASATI VENKATA PA BANK OF BARODA(606985)
11 Bapulapadu AP-06-026-003-003/010843
(MADICHERLA) 		0206026000NRG25300420240879761 30/04/2024 venkata gangamma 0206026WL028234 venkata gangamma 00045 BARB0DBBPAD 1300 1300 Processed 07/05/2024 3824258315 CHIMATA VENKATA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bapulapadu AP-06-026-003-003/010845
(MADICHERLA) 		0206026000NRG25300420240879763 30/04/2024 sivamma 0206026WL028234 sivamma 00045 BARB0DBBPAD 1300 1300 Processed 07/05/2024 3824258324 PATAPANCHALA SIVA BANK OF BARODA(606985)
13 Bapulapadu AP-06-026-003-003/010924
(MADICHERLA) 		0206026000NRG25300420240879772 30/04/2024 rajarao 0206026WL028234 rajarao 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258329 KAMPASATI RAJARAO BANK OF BARODA(606985)
14 Bapulapadu AP-06-026-003-003/010926
(MADICHERLA) 		0206026000NRG25300420240879775 30/04/2024 ramana 0206026WL028234 ramana 00045 BARB0DBBPAD 1300 1300 Processed 07/05/2024 3824258316 PATAPANCHALA RAMANA BANK OF BARODA(606985)
15 Bapulapadu AP-06-026-003-003/010926
(MADICHERLA) 		0206026000NRG25300420240879774 30/04/2024 vanakataswararao 0206026WL028234 vanakataswararao 00045 BARB0DBBPAD 1300 1300 Processed 07/05/2024 3824258331 MR PATAPANCHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
16 Bapulapadu AP-06-026-003-003/010928
(MADICHERLA) 		0206026000NRG25300420240879776 30/04/2024 mariyamma 0206026WL028234 mariyamma 00045 BARB0DBBPAD 1560 1560 Processed 07/05/2024 3824258312 KAMPASATI MARIYAMMA BANK OF BARODA(606985)
17 Bapulapadu AP-06-026-003-003/011040
(MADICHERLA) 		0206026000NRG25300420240879796 30/04/2024 mariyamma 0206026WL028234 mariyamma 00045 BARB0DBBPAD 1300 1300 Processed 07/05/2024 3824258320 CHIMATA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bapulapadu AP-06-026-003-003/11141
(MADICHERLA) 		0206026000NRG25300420240879808 30/04/2024 Ravi Bhavani 0206026WL028234 Ravi Bhavani 00045 BARB0DBBPAD 780 780 Processed 07/05/2024 3824258317 RAVI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bapulapadu AP-06-026-003-003/11154
(MADICHERLA) 		0206026000NRG25300420240879809 30/04/2024 Ravi Srilatha 0206026WL028234 Ravi Srilatha 00045 BARB0DBBPAD 780 780 Processed 07/05/2024 3824258018 RAVI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bapulapadu AP-06-026-009-010/010411
(MALLAVALLI) 		0206026000NRG25300420240854929 30/04/2024 Koteswaramma 0206026WL027739 Koteswaramma 00045 BARB0DBBPAD 1311 1311 Processed 07/05/2024 3824258332 YALAMARTHI KOTESWARA BANK OF BARODA(606985)
21 Bapulapadu AP-06-026-009-010/010757
(MALLAVALLI) 		0206026000NRG25300420240854979 30/04/2024 kataksham 0206026WL027739 kataksham 00045 BARB0DBBPAD 1311 1311 Processed 07/05/2024 3824258326 PACHHIGALLA KATAKSHA BANK OF BARODA(606985)
22 Bapulapadu AP-06-026-009-010/010946
(MALLAVALLI) 		0206026000NRG25300420240854993 30/04/2024 vanaja 0206026WL027739 vanaja 00045 BARB0DBBPAD 1049 1049 Processed 07/05/2024 3824258311 VEMURI VANAJA BANK OF BARODA(606985)
23 Bapulapadu AP-06-026-009-010/011205
(MALLAVALLI) 		0206026000NRG25300420240855000 30/04/2024 THIRUPATHAMMA 0206026WL027739 THIRUPATHAMMA 00045 BARB0DBBPAD 1311 1311 Processed 07/05/2024 3824258372 MRS THIRAPATH AMMA THAMMISETTY STATE BANK OF INDIA(508548)
24 Bapulapadu AP-06-026-009-010/20166
(MALLAVALLI) 		0206026000NRG25300420240855003 30/04/2024 sujatha 0206026WL027739 sujatha 00045 BARB0DBBPAD 1311 1311 Processed 07/05/2024 3824258330 CHALLA SUJATHA BANK OF BARODA(606985)
25 Bapulapadu AP-06-026-009-010/20172
(MALLAVALLI) 		0206026000NRG25300420240855004 30/04/2024 atchi adi lakshmi 0206026WL027739 atchi adi lakshmi 00045 BARB0DBBPAD 1311 1311 Processed 07/05/2024 3824258328 ATCHI AADI LAKSHMI BANK OF BARODA(606985)
26 Bapulapadu AP-06-026-022-021/30256
(R.A.PET) 		0206026000NRG25300420240881508 30/04/2024 Movva Satish 0206026WL028279 Movva Satish 00045 BARB0DBBPAD 1620 1620 Rejected 07/05/2024 3824258016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Bapulapadu AP-06-026-022-021/30265
(R.A.PET) 		0206026000NRG25300420240881514 30/04/2024 Medepalli Jhanesi 0206026WL028279 Medepalli Jhanesi 00045 BARB0DBBPAD 1620 1620 Processed 07/05/2024 3824258155 MEDEPALLI JHANSI BANK OF BARODA(606985)
28 Bapulapadu AP-06-026-022-021/30265
(R.A.PET) 		0206026000NRG25300420240881515 30/04/2024 yehoshuva 0206026WL028279 yehoshuva 00045 BARB0DBBPAD 1620 1620 Processed 07/05/2024 3824258156 MEDEPALLI YEHOSHUVA BANK OF BARODA(606985)
SubTotal 37354 37354
29 Bapulapadu AP-06-026-026-026/020082
(THIPPANAGUNTA) 		0206026000NRG25300420240848439 30/04/2024 Rambabu 0206026WL027554 Rambabu 00045 BARB0ELURUX 1350 1350 Processed 07/05/2024 3824258554 SALALA RAMBABU BANK OF BARODA(606985)
SubTotal 1350 1350
30 Bapulapadu AP-06-026-024-023/010713
(OGIRALA) 		0206026000NRG25300420240847863 30/04/2024 RENUKA PUTLAMMA 0206026WL027534 RENUKA PUTLAMMA 00045 BARB0GUDIVA 1350 1350 Processed 07/05/2024 3824258195 TADISETTI RENUKA PUTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
31 Bapulapadu AP-06-026-001-001/010795
(KOTHAPALLI) 		0206026000NRG25300420240876470 30/04/2024 amirulla 0206026WL028175 amirulla 00045 BARB0NUZVID 1350 1350 Processed 07/05/2024 3824258373 MOHAMMAD AMEERULLA GENERAL POST OFFICE(607245)
SubTotal 1350 1350
32 Bapulapadu AP-06-026-009-010/010505
(MALLAVALLI) 		0206026000NRG25300420240854960 30/04/2024 rangarao 0206026WL027739 rangarao 00045 BARB0VJREMA 1311 1311 Processed 07/05/2024 3824258304 PACCHI GALA RANGARAO BANK OF BARODA(606985)
33 Bapulapadu AP-06-026-009-010/010725
(MALLAVALLI) 		0206026000NRG25300420240854969 30/04/2024 MEENA PADMAJA 0206026WL027739 MEENA PADMAJA 00045 BARB0VJREMA 1049 1049 Processed 07/05/2024 3824258305 MRS THONDEPU MEENA PADMAJA STATE BANK OF INDIA(508548)
SubTotal 2360 2360
34 Bapulapadu AP-06-026-001-001/010075
(KOTHAPALLI) 		0206026000NRG25300420240873415 30/04/2024 Papinaidu 0206026WL028128 Papinaidu 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258009 TANNA PAPI NAIDU BANK OF INDIA(508505)
35 Bapulapadu AP-06-026-001-001/010126
(KOTHAPALLI) 		0206026000NRG25300420240873819 30/04/2024 Trimutrulu 0206026WL028133 Trimutrulu 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258389 KALLAPALLI TRIMURHULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bapulapadu AP-06-026-001-001/010130
(KOTHAPALLI) 		0206026000NRG25300420240872527 30/04/2024 Giri 0206026WL028110 Giri 00048 BKID0005639 1250 1250 Processed 07/05/2024 3824258405 MICINISETTI GIRI BANK OF INDIA(508505)
37 Bapulapadu AP-06-026-001-001/010130
(KOTHAPALLI) 		0206026000NRG25300420240872528 30/04/2024 Sridevi 0206026WL028110 Sridevi 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258420 MUSILISETTI SRIDEVI BANK OF INDIA(508505)
38 Bapulapadu AP-06-026-001-001/010143
(KOTHAPALLI) 		0206026000NRG25300420240872529 30/04/2024 Srinuvasarao 0206026WL028110 Srinuvasarao 00048 BKID0005639 250 250 Processed 07/05/2024 3824258404 KONNAMGUNTA SRINIVASA RAO BANK OF INDIA(508505)
39 Bapulapadu AP-06-026-001-001/010145
(KOTHAPALLI) 		0206026000NRG25300420240873417 30/04/2024 Govindarao 0206026WL028128 Govindarao 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258399 CHINTHADA GOVINDA RAO BANK OF INDIA(508505)
40 Bapulapadu AP-06-026-001-001/010201
(KOTHAPALLI) 		0206026000NRG25300420240872534 30/04/2024 Aruna 0206026WL028110 Aruna 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258004 SATTARAPU ARUNA BANK OF INDIA(508505)
41 Bapulapadu AP-06-026-001-001/010201
(KOTHAPALLI) 		0206026000NRG25300420240872533 30/04/2024 Ramanamurti 0206026WL028110 Ramanamurti 00048 BKID0005639 1250 1250 Processed 08/05/2024 3824257989 Mr Sattarapu Ramana Murthy INDIAN BANK(607105)
42 Bapulapadu AP-06-026-001-001/010219
(KOTHAPALLI) 		0206026000NRG25300420240873822 30/04/2024 Kondayya 0206026WL028133 Kondayya 00048 BKID0005639 1080 1080 Processed 07/05/2024 3824258395 PIDE KONDAIAH BANK OF INDIA(508505)
43 Bapulapadu AP-06-026-001-001/010284
(KOTHAPALLI) 		0206026000NRG25300420240873824 30/04/2024 Ramana 0206026WL028133 Ramana 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258397 HANUMANTHA RAMANA UNION BANK OF INDIA(508500)
44 Bapulapadu AP-06-026-001-001/010313
(KOTHAPALLI) 		0206026000NRG25300420240873826 30/04/2024 seshmma 0206026WL028133 seshmma 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258403 RAMISETTI SHESHAMMA BANK OF INDIA(508505)
45 Bapulapadu AP-06-026-001-001/010469
(KOTHAPALLI) 		0206026000NRG25300420240873429 30/04/2024 Lakshmi 0206026WL028128 Lakshmi 00048 BKID0005639 1000 1000 Processed 07/05/2024 3824257998 MATTI NAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
46 Bapulapadu AP-06-026-001-001/010507
(KOTHAPALLI) 		0206026000NRG25300420240876436 30/04/2024 Gopayya 0206026WL028175 Gopayya 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257997 BUDDHAARAPU GOPAIAH UNION BANK OF INDIA(508500)
47 Bapulapadu AP-06-026-001-001/010545
(KOTHAPALLI) 		0206026000NRG25300420240873430 30/04/2024 sulochana 0206026WL028128 sulochana 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258390 PAIDI SULOCHANA BANK OF INDIA(508505)
48 Bapulapadu AP-06-026-001-001/010575
(KOTHAPALLI) 		0206026000NRG25300420240876442 30/04/2024 Radhika 0206026WL028175 Radhika 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258415 RAMISETTY RADHIKA BANK OF INDIA(508505)
49 Bapulapadu AP-06-026-001-001/010575
(KOTHAPALLI) 		0206026000NRG25300420240876441 30/04/2024 Ramanjaneyulu 0206026WL028175 Ramanjaneyulu 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258418 RAMISETTY RAMANJANEYULU BANK OF INDIA(508505)
50 Bapulapadu AP-06-026-001-001/010587
(KOTHAPALLI) 		0206026000NRG25300420240873436 30/04/2024 padma 0206026WL028128 padma 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258391 DHUTTA PADMA BANK OF INDIA(508505)
51 Bapulapadu AP-06-026-001-001/010587
(KOTHAPALLI) 		0206026000NRG25300420240873437 30/04/2024 ravi teja 0206026WL028128 ravi teja 00048 BKID0005639 1500 1500 Rejected 07/05/2024 3824257996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bapulapadu AP-06-026-001-001/010625
(KOTHAPALLI) 		0206026000NRG25300420240872539 30/04/2024 RAMALAKSHMI 0206026WL028110 RAMALAKSHMI 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258419 TAMMINENI RAMALAKSHMI BANK OF INDIA(508505)
53 Bapulapadu AP-06-026-001-001/010645
(KOTHAPALLI) 		0206026000NRG25300420240873441 30/04/2024 ramana 0206026WL028128 ramana 00048 BKID0005639 1250 1250 Processed 07/05/2024 3824258402 MR VASUDEVARAO CHINTADA STATE BANK OF INDIA(508548)
54 Bapulapadu AP-06-026-001-001/010657
(KOTHAPALLI) 		0206026000NRG25300420240873831 30/04/2024 nageswaramma 0206026WL028133 nageswaramma 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258416 YENUMALA NAGESWARAMMA BANK OF INDIA(508505)
55 Bapulapadu AP-06-026-001-001/010657
(KOTHAPALLI) 		0206026000NRG25300420240873832 30/04/2024 Yenumula yedukondulu 0206026WL028133 Yenumula yedukondulu 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257986 YENUMULA YEDUKONDULU BANK OF INDIA(508505)
56 Bapulapadu AP-06-026-001-001/010669
(KOTHAPALLI) 		0206026000NRG25300420240876454 30/04/2024 rangamma 0206026WL028175 rangamma 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257987 Meka Rangamma FINCARE SMALL FINANCE BANK LTD(608304)
57 Bapulapadu AP-06-026-001-001/010759
(KOTHAPALLI) 		0206026000NRG25300420240876468 30/04/2024 roja 0206026WL028175 roja 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258007 GUJJALA ROJA BANK OF INDIA(508505)
58 Bapulapadu AP-06-026-001-001/010768
(KOTHAPALLI) 		0206026000NRG25300420240872550 30/04/2024 PAPPALA CHANDRA RAO 0206026WL028110 PAPPALA CHANDRA RAO 00048 BKID0005639 500 500 Processed 07/05/2024 3824258008 PAPPALA CHANDRA RAO BANK OF INDIA(508505)
59 Bapulapadu AP-06-026-001-001/010768
(KOTHAPALLI) 		0206026000NRG25300420240872551 30/04/2024 PARVATI 0206026WL028110 PARVATI 00048 BKID0005639 1500 1500 Processed 08/05/2024 3824258012 Mrs PAPPALA PARVATHI INDIAN BANK(607105)
60 Bapulapadu AP-06-026-001-001/010779
(KOTHAPALLI) 		0206026000NRG25300420240873843 30/04/2024 phani kumari 0206026WL028133 phani kumari 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257994 RAMISETTI PHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bapulapadu AP-06-026-001-001/010779
(KOTHAPALLI) 		0206026000NRG25300420240873842 30/04/2024 venkateswarao 0206026WL028133 venkateswarao 00048 BKID0005639 1350 1350 Processed 07/05/2024 3824257995 RAMISETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bapulapadu AP-06-026-001-001/010801
(KOTHAPALLI) 		0206026000NRG25300420240876472 30/04/2024 Prasad 0206026WL028175 Prasad 00048 BKID0005639 810 810 Rejected 07/05/2024 3824257988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bapulapadu AP-06-026-001-001/010825
(KOTHAPALLI) 		0206026000NRG25300420240873845 30/04/2024 lakshma reddy 0206026WL028133 lakshma reddy 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258411 ANNAPUREDDY LAKSHMA REDDY BANK OF INDIA(508505)
64 Bapulapadu AP-06-026-001-001/10860
(KOTHAPALLI) 		0206026000NRG25300420240873460 30/04/2024 Ungati Satyanarayana 0206026WL028128 Ungati Satyanarayana 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258003 UNGATI SATYANARAYANA BANK OF INDIA(508505)
65 Bapulapadu AP-06-026-001-001/10862
(KOTHAPALLI) 		0206026000NRG25300420240873855 30/04/2024 Ponnada Lakshmi 0206026WL028133 Ponnada Lakshmi 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258408 PONNADA LAKSHMI BANK OF INDIA(508505)
66 Bapulapadu AP-06-026-001-001/10862
(KOTHAPALLI) 		0206026000NRG25300420240873856 30/04/2024 Satish 0206026WL028133 Satish 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257992 PONNADA SATHISH KUMAR UNION BANK OF INDIA(508500)
67 Bapulapadu AP-06-026-001-001/10865
(KOTHAPALLI) 		0206026000NRG25300420240876476 30/04/2024 Shaik Sameera 0206026WL028175 Shaik Sameera 00048 BKID0005639 1350 1350 Processed 07/05/2024 3824257984 SHAIK SAMEERA BANK OF INDIA(508505)
68 Bapulapadu AP-06-026-001-001/10876
(KOTHAPALLI) 		0206026000NRG25300420240876479 30/04/2024 Sampatirao simhachalam 0206026WL028175 Sampatirao simhachalam 00048 BKID0005639 1350 1350 Processed 07/05/2024 3824258394 SAMPATARAO SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bapulapadu AP-06-026-001-001/10877
(KOTHAPALLI) 		0206026000NRG25300420240873862 30/04/2024 Paidi Damayanti 0206026WL028133 Paidi Damayanti 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257981 PAIDI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bapulapadu AP-06-026-001-001/10882
(KOTHAPALLI) 		0206026000NRG25300420240876480 30/04/2024 Madhulatha 0206026WL028175 Madhulatha 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258409 RAMISETTI MADHULATHA BANK OF INDIA(508505)
71 Bapulapadu AP-06-026-001-001/10882
(KOTHAPALLI) 		0206026000NRG25300420240876481 30/04/2024 Murali Krishna 0206026WL028175 Murali Krishna 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258392 RAMISETTI MURALI KRISHNA BANK OF INDIA(508505)
72 Bapulapadu AP-06-026-001-001/10885
(KOTHAPALLI) 		0206026000NRG25300420240873469 30/04/2024 Duppala Venkata Narasamma 0206026WL028128 Duppala Venkata Narasamma 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258005 DUPPALA VENKATANARASAMMA BANK OF INDIA(508505)
73 Bapulapadu AP-06-026-001-001/10885
(KOTHAPALLI) 		0206026000NRG25300420240873468 30/04/2024 Duppala Venkateswara Rao 0206026WL028128 Duppala Venkateswara Rao 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258002 DUPPALA VENKATESWARA RAO BANK OF INDIA(508505)
74 Bapulapadu AP-06-026-001-001/10898
(KOTHAPALLI) 		0206026000NRG25300420240873864 30/04/2024 RAMISETTI RAMACHANDRA RAO 0206026WL028133 RAMISETTI RAMACHANDRA RAO 00048 BKID0005639 1350 1350 Processed 07/05/2024 3824258000 RAAMESETTI RAMACHANDARARAO BANK OF INDIA(508505)
75 Bapulapadu AP-06-026-001-001/10902
(KOTHAPALLI) 		0206026000NRG25300420240873865 30/04/2024 Dhutta Narasimharao 0206026WL028133 Dhutta Narasimharao 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258407 DHUTTA NARASIMHARAO UNION BANK OF INDIA(508500)
76 Bapulapadu AP-06-026-001-001/10903
(KOTHAPALLI) 		0206026000NRG25300420240873867 30/04/2024 Gollapudi vijaykumar 0206026WL028133 Gollapudi vijaykumar 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257999 GOLLAPUDI VIJAY KUMAR BANK OF INDIA(508505)
77 Bapulapadu AP-06-026-001-001/10905
(KOTHAPALLI) 		0206026000NRG25300420240873869 30/04/2024 Narapogu Pushpa 0206026WL028133 Narapogu Pushpa 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258006 NARAPOGU PUSHPA BANK OF INDIA(508505)
78 Bapulapadu AP-06-026-001-001/10915
(KOTHAPALLI) 		0206026000NRG25300420240873870 30/04/2024 Polagani nagaraju 0206026WL028133 Polagani nagaraju 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258393 POLAGANI NAGARAJU BANK OF INDIA(508505)
79 Bapulapadu AP-06-026-001-001/10919
(KOTHAPALLI) 		0206026000NRG25300420240873474 30/04/2024 Appanna 0206026WL028128 Appanna 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258010 PAIDI APPANA BANK OF INDIA(508505)
80 Bapulapadu AP-06-026-001-001/10926
(KOTHAPALLI) 		0206026000NRG25300420240873475 30/04/2024 Kona Ramulu 0206026WL028128 Kona Ramulu 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258398 KONA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bapulapadu AP-06-026-001-001/10930
(KOTHAPALLI) 		0206026000NRG25300420240873477 30/04/2024 Talam Rambabu 0206026WL028128 Talam Rambabu 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258001 THALAM RAMBABU BANK OF INDIA(508505)
82 Bapulapadu AP-06-026-001-001/10934
(KOTHAPALLI) 		0206026000NRG25300420240876487 30/04/2024 Ramisetti Venkteswara rao 0206026WL028175 Ramisetti Venkteswara rao 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258401 RAMISETTI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
83 Bapulapadu AP-06-026-001-001/10934
(KOTHAPALLI) 		0206026000NRG25300420240876488 30/04/2024 Thulasi 0206026WL028175 Thulasi 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258410 TULASI RAMISETTY BANK OF INDIA(508505)
84 Bapulapadu AP-06-026-001-001/10935
(KOTHAPALLI) 		0206026000NRG25300420240876489 30/04/2024 Ramisetti mangaiah 0206026WL028175 Ramisetti mangaiah 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258400 RAMISETTY MANGAIAH BANK OF INDIA(508505)
85 Bapulapadu AP-06-026-001-001/10946
(KOTHAPALLI) 		0206026000NRG25300420240872563 30/04/2024 Ramanamma 0206026WL028110 Ramanamma 00048 BKID0005639 1500 1500 Processed 07/05/2024 3824258417 MUTTA RAMANAMMA BANK OF INDIA(508505)
86 Bapulapadu AP-06-026-001-001/19971
(KOTHAPALLI) 		0206026000NRG25300420240873878 30/04/2024 GEDDAM APPA RAO 0206026WL028133 GEDDAM APPA RAO 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258396 GANDEM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bapulapadu AP-06-026-003-003/010693
(MADICHERLA) 		0206026000NRG25300420240879746 30/04/2024 Balaji 0206026WL028234 Balaji 00048 BKID0005639 1560 1560 Processed 07/05/2024 3824257993 NUNNA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bapulapadu AP-06-026-005-005/010774
(BOMMULURU) 		0206026000NRG25300420240861307 30/04/2024 RAMA MOHANA RAO 0206026WL027920 RAMA MOHANA RAO 00048 BKID0005639 1632 1632 Processed 07/05/2024 3824258406 RAMISETTY RAM MOHANA RAO BANK OF INDIA(508505)
89 Bapulapadu AP-06-026-005-005/010795
(BOMMULURU) 		0206026000NRG25300420240861309 30/04/2024 SURESH 0206026WL027920 SURESH 00048 BKID0005639 1632 1632 Processed 07/05/2024 3824258412 RASA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bapulapadu AP-06-026-009-010/010321
(MALLAVALLI) 		0206026000NRG25300420240854923 30/04/2024 Jyothi 0206026WL027739 Jyothi 00048 BKID0005639 1311 1311 Processed 07/05/2024 3824257990 PACHHIGALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bapulapadu AP-06-026-009-010/010431
(MALLAVALLI) 		0206026000NRG25300420240854933 30/04/2024 mariyamma 0206026WL027739 mariyamma 00048 BKID0005639 1311 1311 Processed 07/05/2024 3824257980 VANUKURI MARIYAMMA BANK OF INDIA(508505)
92 Bapulapadu AP-06-026-009-010/010749
(MALLAVALLI) 		0206026000NRG25300420240854975 30/04/2024 BALAYYA 0206026WL027739 BALAYYA 00048 BKID0005639 1049 1049 Processed 07/05/2024 3824257977 YAMANDA BALAIAH UNION BANK OF INDIA(508500)
93 Bapulapadu AP-06-026-009-010/010975
(MALLAVALLI) 		0206026000NRG25300420240854996 30/04/2024 gowsiya 0206026WL027739 gowsiya 00048 BKID0005639 1049 1049 Processed 07/05/2024 3824257982 MS SHAIK GOWSIYA STATE BANK OF INDIA(508548)
94 Bapulapadu AP-06-026-009-010/20258
(MALLAVALLI) 		0206026000NRG25300420240855015 30/04/2024 PASPULETI LAKSHMI NAGESWARI 0206026WL027739 PASPULETI LAKSHMI NAGESWARI 00048 BKID0005639 1311 1311 Processed 07/05/2024 3824258414 MRS PASUPULETI LAKSHMI NAGESWARI STATE BANK OF INDIA(508548)
95 Bapulapadu AP-06-026-013-015/010296
(AMPAPURAM) 		0206026000NRG25300420240858032 30/04/2024 bala gopi krishna 0206026WL027824 bala gopi krishna 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257985 KATRU BALA GOPI KRISHNA BANK OF INDIA(508505)
96 Bapulapadu AP-06-026-013-015/010297
(AMPAPURAM) 		0206026000NRG25300420240858033 30/04/2024 vira kanaka durga 0206026WL027824 vira kanaka durga 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257978 MRS KANKADURGA KATRU STATE BANK OF INDIA(508548)
97 Bapulapadu AP-06-026-022-021/030184
(R.A.PET) 		0206026000NRG25300420240880599 30/04/2024 VENUGOPALARAO 0206026WL028256 VENUGOPALARAO 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258421 NALLIBOYINA VENUGOPALA RAO BANK OF INDIA(508505)
98 Bapulapadu AP-06-026-022-021/030189
(R.A.PET) 		0206026000NRG25300420240881470 30/04/2024 nageswara rao 0206026WL028279 nageswara rao 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258413 BURLA NAGESWARA RAO STATE BANK OF INDIA(508548)
99 Bapulapadu AP-06-026-022-021/030190
(R.A.PET) 		0206026000NRG25300420240881471 30/04/2024 sri lakshmi 0206026WL028279 sri lakshmi 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824258011 MEKA SRI LAKSHMI BANK OF INDIA(508505)
100 Bapulapadu AP-06-026-022-021/030220
(R.A.PET) 		0206026000NRG25300420240881488 30/04/2024 navya sri 0206026WL028279 navya sri 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257983 MASIMUKKU NAVYA SRI BANK OF INDIA(508505)
101 Bapulapadu AP-06-026-022-021/30266
(R.A.PET) 		0206026000NRG25300420240881516 30/04/2024 Masimukku Joji Babu 0206026WL028279 Masimukku Joji Babu 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257991 MR MASIMUKKU JOJI BABU STATE BANK OF INDIA(508548)
102 Bapulapadu AP-06-026-022-021/30273
(R.A.PET) 		0206026000NRG25300420240881522 30/04/2024 Thota Venkata Radhika 0206026WL028279 Thota Venkata Radhika 00048 BKID0005639 1620 1620 Processed 07/05/2024 3824257979 THOTA VENKATA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101225 101225
103 Bapulapadu AP-06-026-009-010/010944
(MALLAVALLI) 		0206026000NRG25300420240854992 30/04/2024 krishna kumari 0206026WL027739 krishna kumari 00048 BKID0005644 1049 1049 Processed 07/05/2024 3824258013 MRS KUPPALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1049 1049
104 Bapulapadu AP-06-026-003-003/010845
(MADICHERLA) 		0206026000NRG25300420240879762 30/04/2024 nageswar rao 0206026WL028234 nageswar rao 00078 CNRB0000660 780 780 Processed 07/05/2024 3824258165 P NAGESWARA RAO CANARA BANK(508532)
SubTotal 780 780
105 Bapulapadu AP-06-026-001-001/010669
(KOTHAPALLI) 		0206026000NRG25300420240876453 30/04/2024 narayana 0206026WL028175 narayana 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258435 NARAYANA MEKA CANARA BANK(508532)
106 Bapulapadu AP-06-026-017-019/010012
(KANUMOLU) 		0206026000NRG25300420240861481 30/04/2024 Svaruparani 0206026WL027927 Svaruparani 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258090 SWAROOPA RANI POLIMETLA CANARA BANK(508532)
107 Bapulapadu AP-06-026-017-019/010016
(KANUMOLU) 		0206026000NRG25300420240861482 30/04/2024 Elisha 0206026WL027927 Elisha 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258171 POLIMETLA ELEESHA INDIAN OVERSEAS BANK(508541)
108 Bapulapadu AP-06-026-017-019/010016
(KANUMOLU) 		0206026000NRG25300420240861483 30/04/2024 Rani 0206026WL027927 Rani 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258504 RANI POLIMETLA CANARA BANK(508532)
109 Bapulapadu AP-06-026-017-019/010016
(KANUMOLU) 		0206026000NRG25300420240861484 30/04/2024 Vijaybabu 0206026WL027927 Vijaybabu 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258506 POLIMETLA VIJAYABABU CANARA BANK(508532)
110 Bapulapadu AP-06-026-017-019/010850
(KANUMOLU) 		0206026000NRG25300420240861485 30/04/2024 karimunnisa 0206026WL027927 karimunnisa 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258179 SHAIK KARIMUNNISA CANARA BANK(508532)
111 Bapulapadu AP-06-026-017-019/010854
(KANUMOLU) 		0206026000NRG25300420240861486 30/04/2024 jyoti 0206026WL027927 jyoti 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258113 JYOTHI KANCHARLAPALLI CANARA BANK(508532)
112 Bapulapadu AP-06-026-017-019/010883
(KANUMOLU) 		0206026000NRG25300420240861487 30/04/2024 haritha 0206026WL027927 haritha 00078 CNRB0013346 1632 1632 Processed 07/05/2024 3824258172 THOTA HARITHA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Bapulapadu AP-06-026-022-021/030179
(R.A.PET) 		0206026000NRG25300420240880593 30/04/2024 hannamani 0206026WL028256 hannamani 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258461 KAKOLLU ANNA MANI CANARA BANK(508532)
114 Bapulapadu AP-06-026-022-021/030191
(R.A.PET) 		0206026000NRG25300420240881472 30/04/2024 sri ramulu 0206026WL028279 sri ramulu 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258505 NALLIBOYINA SRI RAMULU UNION BANK OF INDIA(508500)
115 Bapulapadu AP-06-026-022-021/030210
(R.A.PET) 		0206026000NRG25300420240881484 30/04/2024 VENKATESWARA RAO 0206026WL028279 VENKATESWARA RAO 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258507 VENKATESWARA RAO POTLURI CANARA BANK(508532)
116 Bapulapadu AP-06-026-022-021/030233
(R.A.PET) 		0206026000NRG25300420240881496 30/04/2024 PREM SAGAR 0206026WL028279 PREM SAGAR 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258462 PREM SAGAR GANTA CANARA BANK(508532)
117 Bapulapadu AP-06-026-022-021/030234
(R.A.PET) 		0206026000NRG25300420240881497 30/04/2024 ratna yuva teja 0206026WL028279 ratna yuva teja 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258492 RATNA YUVA TEJA KAKOLLU CANARA BANK(508532)
118 Bapulapadu AP-06-026-022-021/030250
(R.A.PET) 		0206026000NRG25300420240881504 30/04/2024 Sireesha 0206026WL028279 Sireesha 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258119 GOGULAMUDI SIREESHA INDIAN OVERSEAS BANK(508541)
119 Bapulapadu AP-06-026-022-021/30263
(R.A.PET) 		0206026000NRG25300420240880610 30/04/2024 Tummala Babu Rao 0206026WL028256 Tummala Babu Rao 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258161 TUMMALA BABU RAO BANK OF BARODA(606985)
120 Bapulapadu AP-06-026-022-021/30270
(R.A.PET) 		0206026000NRG25300420240881520 30/04/2024 Nalliboyina Jyothi 0206026WL028279 Nalliboyina Jyothi 00078 CNRB0013346 1620 1620 Processed 07/05/2024 3824258154 NALLIBOINA JYOTHI CANARA BANK(508532)
SubTotal 26004 26004
121 Bapulapadu AP-06-026-003-003/010841
(MADICHERLA) 		0206026000NRG25300420240879757 30/04/2024 srinivasarao 0206026WL028234 srinivasarao 00078 CNRB0013363 1560 1560 Processed 07/05/2024 3824258029 SRINIVASARAO KAMPASATI CANARA BANK(508532)
SubTotal 1560 1560
122 Bapulapadu AP-06-026-001-001/010733
(KOTHAPALLI) 		0206026000NRG25300420240873453 30/04/2024 dileep 0206026WL028128 dileep 00078 CNRB0013742 1500 1500 Rejected 07/05/2024 3824258335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Bapulapadu AP-06-026-001-001/010823
(KOTHAPALLI) 		0206026000NRG25300420240873458 30/04/2024 deepu 0206026WL028128 deepu 00078 CNRB0013742 1500 1500 Processed 07/05/2024 3824258336 MR ANNAVARAPU DEEPU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
124 Bapulapadu AP-06-026-001-001/10883
(KOTHAPALLI) 		0206026000NRG25300420240876482 30/04/2024 Gadikota Siva Naga Bhavani 0206026WL028175 Gadikota Siva Naga Bhavani 00165 IBKL0001934 1620 1620 Processed 07/05/2024 3824258103 GANDIKOTA SIVA NAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
125 Bapulapadu AP-06-026-009-010/010210
(MALLAVALLI) 		0206026000NRG25300420240854918 30/04/2024 Maheswararao 0206026WL027739 Maheswararao 00168 ICIC0001982 1311 1311 Processed 07/05/2024 3824258582 VANUKURI MAHESWARARAO ICICI BANK LTD(508534)
SubTotal 1311 1311
126 Bapulapadu AP-06-026-001-001/010041
(KOTHAPALLI) 		0206026000NRG25300420240876369 30/04/2024 Devapushpa 0206026WL028175 Devapushpa 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258215 Mrs Koram Deva Pushpa INDIAN BANK(607105)
127 Bapulapadu AP-06-026-001-001/010049
(KOTHAPALLI) 		0206026000NRG25300420240876373 30/04/2024 Lakshmi 0206026WL028175 Lakshmi 00176 IDIB000G029 1350 1350 Processed 07/05/2024 3824258307 KORAM LAKSHMI UNION BANK OF INDIA(508500)
128 Bapulapadu AP-06-026-001-001/010075
(KOTHAPALLI) 		0206026000NRG25300420240873416 30/04/2024 Ramanamma 0206026WL028128 Ramanamma 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258137 THANNA RAMANAMMA UNION BANK OF INDIA(508500)
129 Bapulapadu AP-06-026-001-001/010088
(KOTHAPALLI) 		0206026000NRG25300420240876384 30/04/2024 Pullayya 0206026WL028175 Pullayya 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258260 Mr GOLLAPALLI PULLAIAHA INDIAN BANK(607105)
130 Bapulapadu AP-06-026-001-001/010088
(KOTHAPALLI) 		0206026000NRG25300420240876385 30/04/2024 Santosh Kumar 0206026WL028175 Santosh Kumar 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258266 Mrs GOLLAPALLI SANTOSHA KUMARI INDIAN BANK(607105)
131 Bapulapadu AP-06-026-001-001/010093
(KOTHAPALLI) 		0206026000NRG25300420240873817 30/04/2024 Lurdumma 0206026WL028133 Lurdumma 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258234 CHODIMELLA LURDHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bapulapadu AP-06-026-001-001/010093
(KOTHAPALLI) 		0206026000NRG25300420240873816 30/04/2024 Seetaramayya 0206026WL028133 Seetaramayya 00176 IDIB000G029 1350 1350 Processed 08/05/2024 3824258208 Mr SADIMELLA SITARAMAIAH INDIAN BANK(607105)
133 Bapulapadu AP-06-026-001-001/010105
(KOTHAPALLI) 		0206026000NRG25300420240873818 30/04/2024 Rajarao 0206026WL028133 Rajarao 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258285 MADDALA RAJARAO BANK OF INDIA(508505)
134 Bapulapadu AP-06-026-001-001/010120
(KOTHAPALLI) 		0206026000NRG25300420240872526 30/04/2024 Kumari 0206026WL028110 Kumari 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258243 Mrs PAIDI KUMARI INDIAN BANK(607105)
135 Bapulapadu AP-06-026-001-001/010126
(KOTHAPALLI) 		0206026000NRG25300420240873820 30/04/2024 Chinnammulu 0206026WL028133 Chinnammulu 00176 IDIB000G029 1620 1620 Rejected 07/05/2024 3824258254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Bapulapadu AP-06-026-001-001/010143
(KOTHAPALLI) 		0206026000NRG25300420240872530 30/04/2024 Padma 0206026WL028110 Padma 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258235 Mrs Konnamgunta Padma INDIAN BANK(607105)
137 Bapulapadu AP-06-026-001-001/010175
(KOTHAPALLI) 		0206026000NRG25300420240873821 30/04/2024 Maheswari 0206026WL028133 Maheswari 00176 IDIB000G029 1080 1080 Processed 07/05/2024 3824258268 KORAM MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bapulapadu AP-06-026-001-001/010203
(KOTHAPALLI) 		0206026000NRG25300420240873419 30/04/2024 Jayamma 0206026WL028128 Jayamma 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258309 ANNEPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bapulapadu AP-06-026-001-001/010203
(KOTHAPALLI) 		0206026000NRG25300420240873418 30/04/2024 Suryanaryana 0206026WL028128 Suryanaryana 00176 IDIB000G029 250 250 Processed 08/05/2024 3824258262 Mr ANNEPU SURYANARAYANA RAO INDIAN BANK(607105)
140 Bapulapadu AP-06-026-001-001/010206
(KOTHAPALLI) 		0206026000NRG25300420240876407 30/04/2024 Krushnavani 0206026WL028175 Krushnavani 00176 IDIB000G029 810 810 Processed 07/05/2024 3824258248 BODDUPALLI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
141 Bapulapadu AP-06-026-001-001/010211
(KOTHAPALLI) 		0206026000NRG25300420240873420 30/04/2024 Dandusaheb 0206026WL028128 Dandusaheb 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258021 Mr DANDU SAEB SAIK INDIAN BANK(607105)
142 Bapulapadu AP-06-026-001-001/010214
(KOTHAPALLI) 		0206026000NRG25300420240873422 30/04/2024 Sudharani 0206026WL028128 Sudharani 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258270 RAMISETTI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bapulapadu AP-06-026-001-001/010219
(KOTHAPALLI) 		0206026000NRG25300420240873823 30/04/2024 Dhamanti 0206026WL028133 Dhamanti 00176 IDIB000G029 1080 1080 Processed 07/05/2024 3824258244 PAIDI DAMAYANTHI BANK OF INDIA(508505)
144 Bapulapadu AP-06-026-001-001/010297
(KOTHAPALLI) 		0206026000NRG25300420240872535 30/04/2024 saraswati 0206026WL028110 saraswati 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258295 PAIDI SARSWATHI BANK OF INDIA(508505)
145 Bapulapadu AP-06-026-001-001/010338
(KOTHAPALLI) 		0206026000NRG25300420240872537 30/04/2024 hayd bee 0206026WL028110 hayd bee 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258227 SHAIK HAYAD BI BANK OF BARODA(606985)
146 Bapulapadu AP-06-026-001-001/010360
(KOTHAPALLI) 		0206026000NRG25300420240873425 30/04/2024 Nagamani 0206026WL028128 Nagamani 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258249 RAMISETTI NAGAMANI BANK OF INDIA(508505)
147 Bapulapadu AP-06-026-001-001/010374
(KOTHAPALLI) 		0206026000NRG25300420240873426 30/04/2024 gangabhavani 0206026WL028128 gangabhavani 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258213 Mrs Chalamalasetti Ganga Bhavani INDIAN BANK(607105)
148 Bapulapadu AP-06-026-001-001/010500
(KOTHAPALLI) 		0206026000NRG25300420240873827 30/04/2024 Lakshmi Narayana 0206026WL028133 Lakshmi Narayana 00176 IDIB000G029 1080 1080 Processed 08/05/2024 3824258014 Mr PAIDI LAKSHMINARAYANA INDIAN BANK(607105)
149 Bapulapadu AP-06-026-001-001/010550
(KOTHAPALLI) 		0206026000NRG25300420240873431 30/04/2024 anusurya 0206026WL028128 anusurya 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258210 BODDUPALLI ANASURYA UNION BANK OF INDIA(508500)
150 Bapulapadu AP-06-026-001-001/010566
(KOTHAPALLI) 		0206026000NRG25300420240872538 30/04/2024 durga 0206026WL028110 durga 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258281 PAIDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bapulapadu AP-06-026-001-001/010581
(KOTHAPALLI) 		0206026000NRG25300420240873435 30/04/2024 rajeswari 0206026WL028128 rajeswari 00176 IDIB000G029 750 750 Processed 07/05/2024 3824258015 VANGALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bapulapadu AP-06-026-001-001/010586
(KOTHAPALLI) 		0206026000NRG25300420240876444 30/04/2024 koteswaramma 0206026WL028175 koteswaramma 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258209 Mrs Tata Koteswaramma INDIAN BANK(607105)
153 Bapulapadu AP-06-026-001-001/010588
(KOTHAPALLI) 		0206026000NRG25300420240873439 30/04/2024 aruna 0206026WL028128 aruna 00176 IDIB000G029 1250 1250 Processed 08/05/2024 3824258224 Mrs ARUNA ANNAVARAPU INDIAN BANK(607105)
154 Bapulapadu AP-06-026-001-001/010588
(KOTHAPALLI) 		0206026000NRG25300420240873438 30/04/2024 venkateswara rao 0206026WL028128 venkateswara rao 00176 IDIB000G029 1250 1250 Processed 07/05/2024 3824258282 ANNAVARAPU VENKATESWARA RAO BANK OF INDIA(508505)
155 Bapulapadu AP-06-026-001-001/010595
(KOTHAPALLI) 		0206026000NRG25300420240873830 30/04/2024 saraswati 0206026WL028133 saraswati 00176 IDIB000G029 1080 1080 Processed 07/05/2024 3824258205 BANDARU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bapulapadu AP-06-026-001-001/010608
(KOTHAPALLI) 		0206026000NRG25300420240876446 30/04/2024 meeraa 0206026WL028175 meeraa 00176 IDIB000G029 1350 1350 Processed 07/05/2024 3824258267 SHAIK MEERA BANK OF INDIA(508505)
157 Bapulapadu AP-06-026-001-001/010633
(KOTHAPALLI) 		0206026000NRG25300420240872541 30/04/2024 DOOLATH MUNNEESHA 0206026WL028110 DOOLATH MUNNEESHA 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258218 Mrs DOWALTHUNNISA PATHAN INDIAN BANK(607105)
158 Bapulapadu AP-06-026-001-001/010637
(KOTHAPALLI) 		0206026000NRG25300420240872542 30/04/2024 badirunissa 0206026WL028110 badirunissa 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258308 Mrs Shaik Badirunnisa INDIAN BANK(607105)
159 Bapulapadu AP-06-026-001-001/010648
(KOTHAPALLI) 		0206026000NRG25300420240873442 30/04/2024 malleswari 0206026WL028128 malleswari 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258272 Mrs PESALA MALLESWARI INDIAN BANK(607105)
160 Bapulapadu AP-06-026-001-001/010648
(KOTHAPALLI) 		0206026000NRG25300420240873443 30/04/2024 venkateswara rao 0206026WL028128 venkateswara rao 00176 IDIB000G029 1250 1250 Processed 07/05/2024 3824258288 PESALA VENKATESWARARAO BANK OF INDIA(508505)
161 Bapulapadu AP-06-026-001-001/010653
(KOTHAPALLI) 		0206026000NRG25300420240873444 30/04/2024 vara lakshmi 0206026WL028128 vara lakshmi 00176 IDIB000G029 1250 1250 Processed 07/05/2024 3824258222 THALAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bapulapadu AP-06-026-001-001/010656
(KOTHAPALLI) 		0206026000NRG25300420240876452 30/04/2024 Vijayalakshmu 0206026WL028175 Vijayalakshmu 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258275 Mrs VIJAYA LAKSHMI GANDIKOTA INDIAN BANK(607105)
163 Bapulapadu AP-06-026-001-001/010658
(KOTHAPALLI) 		0206026000NRG25300420240873445 30/04/2024 manikyalu 0206026WL028128 manikyalu 00176 IDIB000G029 1250 1250 Processed 08/05/2024 3824258228 Mrs MANIKYALU PILLI INDIAN BANK(607105)
164 Bapulapadu AP-06-026-001-001/010659
(KOTHAPALLI) 		0206026000NRG25300420240873446 30/04/2024 nagaratnam 0206026WL028128 nagaratnam 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258226 Mrs NAGARATNAM MAREEDU INDIAN BANK(607105)
165 Bapulapadu AP-06-026-001-001/010662
(KOTHAPALLI) 		0206026000NRG25300420240873833 30/04/2024 ramatulassmma 0206026WL028133 ramatulassmma 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258280 Mrs SILAM RAMATHULASAMMA INDIAN BANK(607105)
166 Bapulapadu AP-06-026-001-001/010670
(KOTHAPALLI) 		0206026000NRG25300420240873447 30/04/2024 dhanalakshmi 0206026WL028128 dhanalakshmi 00176 IDIB000G029 1250 1250 Processed 08/05/2024 3824258232 Mrs DHANA LAKSHMI NAVAGOTTLA INDIAN BANK(607105)
167 Bapulapadu AP-06-026-001-001/010671
(KOTHAPALLI) 		0206026000NRG25300420240873448 30/04/2024 durga 0206026WL028128 durga 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258292 Mrs Dumpala Durga INDIAN BANK(607105)
168 Bapulapadu AP-06-026-001-001/010678
(KOTHAPALLI) 		0206026000NRG25300420240873835 30/04/2024 veeramma 0206026WL028133 veeramma 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258269 PAPPALA VEERAMMA INDIAN OVERSEAS BANK(508541)
169 Bapulapadu AP-06-026-001-001/010684
(KOTHAPALLI) 		0206026000NRG25300420240872543 30/04/2024 kairunnissa 0206026WL028110 kairunnissa 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258229 Mrs Shaik Kirunnisa INDIAN BANK(607105)
170 Bapulapadu AP-06-026-001-001/010688
(KOTHAPALLI) 		0206026000NRG25300420240872544 30/04/2024 jyoti 0206026WL028110 jyoti 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258296 PEDDAMADI JYOTHI UNION BANK OF INDIA(508500)
171 Bapulapadu AP-06-026-001-001/010690
(KOTHAPALLI) 		0206026000NRG25300420240873449 30/04/2024 pushpa lata 0206026WL028128 pushpa lata 00176 IDIB000G029 1250 1250 Processed 08/05/2024 3824258236 Mrs PAIDI PUSHPALATHA INDIAN BANK(607105)
172 Bapulapadu AP-06-026-001-001/010698
(KOTHAPALLI) 		0206026000NRG25300420240872545 30/04/2024 usha 0206026WL028110 usha 00176 IDIB000G029 1250 1250 Processed 07/05/2024 3824258273 PAIDI USHA BANK OF INDIA(508505)
173 Bapulapadu AP-06-026-001-001/010700
(KOTHAPALLI) 		0206026000NRG25300420240872546 30/04/2024 chinna sibhani 0206026WL028110 chinna sibhani 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258020 Mr Shaik Chinna Subhani INDIAN BANK(607105)
174 Bapulapadu AP-06-026-001-001/010700
(KOTHAPALLI) 		0206026000NRG25300420240872547 30/04/2024 karimunissa 0206026WL028110 karimunissa 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258252 Mrs SHAIK KARIMUNNISA INDIAN BANK(607105)
175 Bapulapadu AP-06-026-001-001/010702
(KOTHAPALLI) 		0206026000NRG25300420240873452 30/04/2024 krishna kumari 0206026WL028128 krishna kumari 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258276 Mrs VANKAYLA KRISHNA KUMARI INDIAN BANK(607105)
176 Bapulapadu AP-06-026-001-001/010716
(KOTHAPALLI) 		0206026000NRG25300420240873836 30/04/2024 pichimma 0206026WL028133 pichimma 00176 IDIB000G029 1350 1350 Processed 07/05/2024 3824258221 NARUPOGU PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bapulapadu AP-06-026-001-001/010720
(KOTHAPALLI) 		0206026000NRG25300420240872548 30/04/2024 nagamani 0206026WL028110 nagamani 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258258 MRS POTTI NAGAMANI STATE BANK OF INDIA(508548)
178 Bapulapadu AP-06-026-001-001/010722
(KOTHAPALLI) 		0206026000NRG25300420240876459 30/04/2024 Sulochana Rani 0206026WL028175 Sulochana Rani 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258271 CHANDU SULOCHANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bapulapadu AP-06-026-001-001/010723
(KOTHAPALLI) 		0206026000NRG25300420240872549 30/04/2024 SASI REKHA 0206026WL028110 SASI REKHA 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258277 KOPPAKA SASIREKHA INDIAN OVERSEAS BANK(508541)
180 Bapulapadu AP-06-026-001-001/010740
(KOTHAPALLI) 		0206026000NRG25300420240873837 30/04/2024 Ranga rao 0206026WL028133 Ranga rao 00176 IDIB000G029 1080 1080 Processed 08/05/2024 3824258019 Mr Bokinala Rangarao INDIAN BANK(607105)
181 Bapulapadu AP-06-026-001-001/010740
(KOTHAPALLI) 		0206026000NRG25300420240873838 30/04/2024 sampurna 0206026WL028133 sampurna 00176 IDIB000G029 1080 1080 Processed 07/05/2024 3824258256 BOKINALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bapulapadu AP-06-026-001-001/010745
(KOTHAPALLI) 		0206026000NRG25300420240873839 30/04/2024 vijaya lakshmi 0206026WL028133 vijaya lakshmi 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258310 CHINTHA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bapulapadu AP-06-026-001-001/010757
(KOTHAPALLI) 		0206026000NRG25300420240873455 30/04/2024 satyavathi 0206026WL028128 satyavathi 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258251 DHARMAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
184 Bapulapadu AP-06-026-001-001/010761
(KOTHAPALLI) 		0206026000NRG25300420240873457 30/04/2024 Madhavi 0206026WL028128 Madhavi 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258265 MATTI MADHAVI INDIAN OVERSEAS BANK(508541)
185 Bapulapadu AP-06-026-001-001/010801
(KOTHAPALLI) 		0206026000NRG25300420240876471 30/04/2024 Bharathi 0206026WL028175 Bharathi 00176 IDIB000G029 1350 1350 Processed 08/05/2024 3824258264 Mrs MADDALA BHARATHI INDIAN BANK(607105)
186 Bapulapadu AP-06-026-001-001/010804
(KOTHAPALLI) 		0206026000NRG25300420240872552 30/04/2024 GONE VENKATA LAKSHMI 0206026WL028110 GONE VENKATA LAKSHMI 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258261 Ms Gona Venkatalakshmi INDIAN BANK(607105)
187 Bapulapadu AP-06-026-001-001/010804
(KOTHAPALLI) 		0206026000NRG25300420240872553 30/04/2024 Guna Sai Manikakanta 0206026WL028110 Guna Sai Manikakanta 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258286 GUNA SAI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bapulapadu AP-06-026-001-001/010818
(KOTHAPALLI) 		0206026000NRG25300420240876473 30/04/2024 rajiya begum 0206026WL028175 rajiya begum 00176 IDIB000G029 1350 1350 Processed 08/05/2024 3824258217 Mrs RAJIYA BEGUM SHAIK INDIAN BANK(607105)
189 Bapulapadu AP-06-026-001-001/10839
(KOTHAPALLI) 		0206026000NRG25300420240873846 30/04/2024 Gandi kota Venkateswaramma 0206026WL028133 Gandi kota Venkateswaramma 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258164 GANDIKOTA VEKATESWARAMMA BANK OF INDIA(508505)
190 Bapulapadu AP-06-026-001-001/10840
(KOTHAPALLI) 		0206026000NRG25300420240873847 30/04/2024 Maddala Anuradha 0206026WL028133 Maddala Anuradha 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258301 MADDALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bapulapadu AP-06-026-001-001/10842
(KOTHAPALLI) 		0206026000NRG25300420240873848 30/04/2024 Sampatharao sunitha 0206026WL028133 Sampatharao sunitha 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258255 Mrs SAMPATHA RAO SUNEETHA INDIAN BANK(607105)
192 Bapulapadu AP-06-026-001-001/10846
(KOTHAPALLI) 		0206026000NRG25300420240873849 30/04/2024 Ramisetti sudha 0206026WL028133 Ramisetti sudha 00176 IDIB000G029 1350 1350 Processed 07/05/2024 3824258291 RAMISETTI SUDHARANI BANK OF INDIA(508505)
193 Bapulapadu AP-06-026-001-001/10850
(KOTHAPALLI) 		0206026000NRG25300420240873459 30/04/2024 Mareedu Venkata Ramana 0206026WL028128 Mareedu Venkata Ramana 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258259 MRS VENKATARAMANA MARIDU STATE BANK OF INDIA(508548)
194 Bapulapadu AP-06-026-001-001/10853
(KOTHAPALLI) 		0206026000NRG25300420240873851 30/04/2024 Mekala Seshagiri 0206026WL028133 Mekala Seshagiri 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258290 MEKALA SHESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bapulapadu AP-06-026-001-001/10853
(KOTHAPALLI) 		0206026000NRG25300420240873852 30/04/2024 Venkatalakshmi 0206026WL028133 Venkatalakshmi 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258297 MEKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
196 Bapulapadu AP-06-026-001-001/10858
(KOTHAPALLI) 		0206026000NRG25300420240873854 30/04/2024 Kumari 0206026WL028133 Kumari 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258230 Mrs BUDDHAVARAPU KUMARI INDIAN BANK(607105)
197 Bapulapadu AP-06-026-001-001/10860
(KOTHAPALLI) 		0206026000NRG25300420240873461 30/04/2024 Ademma 0206026WL028128 Ademma 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258214 MRS ADEMMA UNGATI STATE BANK OF INDIA(508548)
198 Bapulapadu AP-06-026-001-001/10863
(KOTHAPALLI) 		0206026000NRG25300420240873462 30/04/2024 Mareedu Lakshmi 0206026WL028128 Mareedu Lakshmi 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258225 MAREEDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bapulapadu AP-06-026-001-001/10864
(KOTHAPALLI) 		0206026000NRG25300420240873857 30/04/2024 Sanapala Ramanamma 0206026WL028133 Sanapala Ramanamma 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258233 SANAPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bapulapadu AP-06-026-001-001/10866
(KOTHAPALLI) 		0206026000NRG25300420240873463 30/04/2024 Lakshmi 0206026WL028128 Lakshmi 00176 IDIB000G029 1500 1500 Rejected 07/05/2024 3824258231 Participant not mapped to the product
201 Bapulapadu AP-06-026-001-001/10867
(KOTHAPALLI) 		0206026000NRG25300420240873858 30/04/2024 Dutta Vijayalakshmi 0206026WL028133 Dutta Vijayalakshmi 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258298 Mrs DUTTA VIJAYALAKSHMI INDIAN BANK(607105)
202 Bapulapadu AP-06-026-001-001/10869
(KOTHAPALLI) 		0206026000NRG25300420240873859 30/04/2024 Pilli Rangamma 0206026WL028133 Pilli Rangamma 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258219 Mrs Pilli Rangamma INDIAN BANK(607105)
203 Bapulapadu AP-06-026-001-001/10872
(KOTHAPALLI) 		0206026000NRG25300420240873464 30/04/2024 Vangala Rajesh 0206026WL028128 Vangala Rajesh 00176 IDIB000G029 500 500 Processed 08/05/2024 3824258022 Mr Vangala Rajesh INDIAN BANK(607105)
204 Bapulapadu AP-06-026-001-001/10874
(KOTHAPALLI) 		0206026000NRG25300420240873465 30/04/2024 Dharmavarapu Kameswaramma 0206026WL028128 Dharmavarapu Kameswaramma 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258242 DHARMAVARAPU KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bapulapadu AP-06-026-001-001/10874
(KOTHAPALLI) 		0206026000NRG25300420240873466 30/04/2024 Dharmavarapu Lakshmi Narayana 0206026WL028128 Dharmavarapu Lakshmi Narayana 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258206 DARMARAVAPU LAKSHMINARAYANA BANK OF INDIA(508505)
206 Bapulapadu AP-06-026-001-001/10875
(KOTHAPALLI) 		0206026000NRG25300420240872555 30/04/2024 Madhuravalasa Naga mani 0206026WL028110 Madhuravalasa Naga mani 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258220 Mrs Modalavalasa Nagamani INDIAN BANK(607105)
207 Bapulapadu AP-06-026-001-001/10876
(KOTHAPALLI) 		0206026000NRG25300420240876478 30/04/2024 Sampatirao Kumari 0206026WL028175 Sampatirao Kumari 00176 IDIB000G029 1350 1350 Processed 08/05/2024 3824258263 Mrs SAMPATHRAO KUMARI INDIAN BANK(607105)
208 Bapulapadu AP-06-026-001-001/10884
(KOTHAPALLI) 		0206026000NRG25300420240873467 30/04/2024 M Durga Bhavani 0206026WL028128 M Durga Bhavani 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258250 MARIDU DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bapulapadu AP-06-026-001-001/10902
(KOTHAPALLI) 		0206026000NRG25300420240873866 30/04/2024 Dhutta Sivakumari 0206026WL028133 Dhutta Sivakumari 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258212 Mrs Dhutta Sivakumari INDIAN BANK(607105)
210 Bapulapadu AP-06-026-001-001/10906
(KOTHAPALLI) 		0206026000NRG25300420240873471 30/04/2024 Puchhakayala varalakshmi 0206026WL028128 Puchhakayala varalakshmi 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258247 PUCHCHAKAYALA VARALAKSHMI BANK OF INDIA(508505)
211 Bapulapadu AP-06-026-001-001/10915
(KOTHAPALLI) 		0206026000NRG25300420240873871 30/04/2024 Krishana veni 0206026WL028133 Krishana veni 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258253 POLAGANI KRISHNAVENI BANK OF INDIA(508505)
212 Bapulapadu AP-06-026-001-001/10916
(KOTHAPALLI) 		0206026000NRG25300420240873473 30/04/2024 Narasamma 0206026WL028128 Narasamma 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258279 SANADALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bapulapadu AP-06-026-001-001/10918
(KOTHAPALLI) 		0206026000NRG25300420240872556 30/04/2024 Neelaveni 0206026WL028110 Neelaveni 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258287 Mrs Chintada Neelaveni INDIAN BANK(607105)
214 Bapulapadu AP-06-026-001-001/10920
(KOTHAPALLI) 		0206026000NRG25300420240873872 30/04/2024 GURUGUBELLI ARJUNA RAO 0206026WL028133 GURUGUBELLI ARJUNA RAO 00176 IDIB000G029 1080 1080 Processed 08/05/2024 3824258207 Mr Guruvelli Arjun Rao INDIAN BANK(607105)
215 Bapulapadu AP-06-026-001-001/10924
(KOTHAPALLI) 		0206026000NRG25300420240872560 30/04/2024 Metta annapurna 0206026WL028110 Metta annapurna 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258294 MRS METTA ANNAPURNA STATE BANK OF INDIA(508548)
216 Bapulapadu AP-06-026-001-001/10929
(KOTHAPALLI) 		0206026000NRG25300420240873476 30/04/2024 Matti Beby 0206026WL028128 Matti Beby 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258216 Mrs BABY MATHI INDIAN BANK(607105)
217 Bapulapadu AP-06-026-001-001/10930
(KOTHAPALLI) 		0206026000NRG25300420240873478 30/04/2024 Vijayadurga 0206026WL028128 Vijayadurga 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258299 TALAM VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bapulapadu AP-06-026-001-001/10935
(KOTHAPALLI) 		0206026000NRG25300420240876490 30/04/2024 Nageswaramma 0206026WL028175 Nageswaramma 00176 IDIB000G029 1620 1620 Processed 07/05/2024 3824258278 RAMISETTI VENKATA NAGESWARAMMA BANK OF INDIA(508505)
219 Bapulapadu AP-06-026-001-001/10936
(KOTHAPALLI) 		0206026000NRG25300420240873479 30/04/2024 Puchakayala venkata lakshminu rao 0206026WL028128 Puchakayala venkata lakshminu rao 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258289 Mr Puchakayala Venkata Lakshmana Rao INDIAN BANK(607105)
220 Bapulapadu AP-06-026-001-001/10939
(KOTHAPALLI) 		0206026000NRG25300420240873876 30/04/2024 Rajini 0206026WL028133 Rajini 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258257 Mrs Gandikota Rajini INDIAN BANK(607105)
221 Bapulapadu AP-06-026-001-001/10941
(KOTHAPALLI) 		0206026000NRG25300420240872561 30/04/2024 Dumpala Sunitha 0206026WL028110 Dumpala Sunitha 00176 IDIB000G029 1500 1500 Processed 08/05/2024 3824258293 Mrs DUMPALA SUNITHA INDIAN BANK(607105)
222 Bapulapadu AP-06-026-001-001/10943
(KOTHAPALLI) 		0206026000NRG25300420240873877 30/04/2024 Paidi Dhanalakshmi 0206026WL028133 Paidi Dhanalakshmi 00176 IDIB000G029 1620 1620 Processed 08/05/2024 3824258223 Mrs Paidi Dhanalakshmi INDIAN BANK(607105)
223 Bapulapadu AP-06-026-001-001/19972
(KOTHAPALLI) 		0206026000NRG25300420240873879 30/04/2024 LAKSHMI 0206026WL028133 LAKSHMI 00176 IDIB000G029 1350 1350 Processed 07/05/2024 3824258246 RAMISETTI LAKSHMI UNION BANK OF INDIA(508500)
224 Bapulapadu AP-06-026-001-001/881
(KOTHAPALLI) 		0206026000NRG25300420240872564 30/04/2024 Savithri 0206026WL028110 Savithri 00176 IDIB000G029 1500 1500 Processed 07/05/2024 3824258245 KUTTIKUPPALA SAVITHRI BANK OF INDIA(508505)
SubTotal 142360 142360
225 Bapulapadu AP-06-026-024-023/010653
(OGIRALA) 		0206026000NRG25300420240847858 30/04/2024 manikylarao 0206026WL027534 manikylarao 00176 IDIB000S142 1350 1350 Processed 07/05/2024 3824258300 AKUNURU MANIKYALA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
226 Bapulapadu AP-06-026-009-010/010753
(MALLAVALLI) 		0206026000NRG25300420240854977 30/04/2024 SIRISHA 0206026WL027739 SIRISHA 00176 IDIB0SGB001 1311 1311 Processed 07/05/2024 3824258115 MRS PANTAM SIREESHA STATE BANK OF INDIA(508548)
227 Bapulapadu AP-06-026-010-012/010455
(RANGANNAGUDEM) 		0206026000NRG25300420240848099 30/04/2024 sri mannarayana 0206026WL027540 sri mannarayana 00176 IDIB0SGB001 1350 1350 Processed 07/05/2024 3824258384 MR MOVVA SRIMANNARAYANA STATE BANK OF INDIA(508548)
228 Bapulapadu AP-06-026-013-015/010151
(AMPAPURAM) 		0206026000NRG25300420240857515 30/04/2024 mohan rao 0206026WL027804 mohan rao 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258539 MOHANARAO GOLLA S O POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
229 Bapulapadu AP-06-026-013-015/010256
(AMPAPURAM) 		0206026000NRG25300420240858027 30/04/2024 veera raghavaiah 0206026WL027824 veera raghavaiah 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258430 Danduboina Veera Raghavaiah L T I SAPTAGIRI GRAMEENA BANK(607053)
230 Bapulapadu AP-06-026-013-015/010275
(AMPAPURAM) 		0206026000NRG25300420240858030 30/04/2024 ramgarao 0206026WL027824 ramgarao 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258382 Rangarao Tadepu SAPTAGIRI GRAMEENA BANK(607053)
231 Bapulapadu AP-06-026-013-015/010279
(AMPAPURAM) 		0206026000NRG25300420240858031 30/04/2024 lakshmi 0206026WL027824 lakshmi 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258377 PUTTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
232 Bapulapadu AP-06-026-013-015/010313
(AMPAPURAM) 		0206026000NRG25300420240858489 30/04/2024 VIJAYALAKSHMI 0206026WL027843 VIJAYALAKSHMI 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258378 CHERUKUPALLI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
233 Bapulapadu AP-06-026-013-015/010338
(AMPAPURAM) 		0206026000NRG25300420240858494 30/04/2024 PHANI KUMARI 0206026WL027843 PHANI KUMARI 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258386 MRS GOLLA PHANI KUMARI STATE BANK OF INDIA(508548)
234 Bapulapadu AP-06-026-013-015/010356
(AMPAPURAM) 		0206026000NRG25300420240858498 30/04/2024 DURGA BHAVANI 0206026WL027843 DURGA BHAVANI 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258385 CHILLAKANTI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
235 Bapulapadu AP-06-026-013-015/010388
(AMPAPURAM) 		0206026000NRG25300420240858502 30/04/2024 NAGA MOUNIKA 0206026WL027843 NAGA MOUNIKA 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258375 NIDUMOLU NAGA MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
236 Bapulapadu AP-06-026-013-015/010390
(AMPAPURAM) 		0206026000NRG25300420240858503 30/04/2024 ANNAPURANA 0206026WL027843 ANNAPURANA 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258379 MRS ANNAPURNA MOTHUKURU STATE BANK OF INDIA(508548)
237 Bapulapadu AP-06-026-013-015/010393
(AMPAPURAM) 		0206026000NRG25300420240858459 30/04/2024 KANAKA DURGA 0206026WL027839 KANAKA DURGA 00176 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258381 KANAKA DURGA TADEPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18861 18861
238 Bapulapadu AP-06-026-001-001/010469
(KOTHAPALLI) 		0206026000NRG25300420240873428 30/04/2024 Rajesh 0206026WL028128 Rajesh 00177 IOBA0003187 250 250 Processed 07/05/2024 3824257969 MATTI RAJESH INDIAN OVERSEAS BANK(508541)
239 Bapulapadu AP-06-026-001-001/010656
(KOTHAPALLI) 		0206026000NRG25300420240876451 30/04/2024 rangarao 0206026WL028175 rangarao 00177 IOBA0003187 1620 1620 Processed 07/05/2024 3824257971 GANDIKOTA RANGARAO INDIAN OVERSEAS BANK(508541)
240 Bapulapadu AP-06-026-001-001/10890
(KOTHAPALLI) 		0206026000NRG25300420240873863 30/04/2024 Shek Asrafa Unnisa 0206026WL028133 Shek Asrafa Unnisa 00177 IOBA0003187 1620 1620 Processed 07/05/2024 3824257970 SHEIK ASRAFA UNNISA INDIAN OVERSEAS BANK(508541)
241 Bapulapadu AP-06-026-001-001/10913
(KOTHAPALLI) 		0206026000NRG25300420240873472 30/04/2024 Chinthada Chamanthi 0206026WL028128 Chinthada Chamanthi 00177 IOBA0003187 1500 1500 Processed 07/05/2024 3824257968 CHINTADA CHAMANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 4990 4990
242 Bapulapadu AP-06-026-009-010/20165
(MALLAVALLI) 		0206026000NRG25300420240855002 30/04/2024 Suneetha 0206026WL027739 Suneetha 00415 SBIN0000889 1311 1311 Processed 07/05/2024 3824258128 Atchi Venkata Suneetha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1311 1311
243 Bapulapadu AP-06-026-001-001/010702
(KOTHAPALLI) 		0206026000NRG25300420240873451 30/04/2024 rangarao 0206026WL028128 rangarao 00415 SBIN0001881 1500 1500 Processed 07/05/2024 3824258237 VANKAYALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
244 Bapulapadu AP-06-026-009-010/010206
(MALLAVALLI) 		0206026000NRG25300420240854913 30/04/2024 Jogi 0206026WL027739 Jogi 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258431 MR JUJJAVARAPU JOJI STATE BANK OF INDIA(508548)
245 Bapulapadu AP-06-026-009-010/010253
(MALLAVALLI) 		0206026000NRG25300420240854920 30/04/2024 Prasad 0206026WL027739 Prasad 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258068 VEERLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bapulapadu AP-06-026-009-010/010253
(MALLAVALLI) 		0206026000NRG25300420240854921 30/04/2024 Venkatalakshmi 0206026WL027739 Venkatalakshmi 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258145 VEERLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bapulapadu AP-06-026-009-010/010350
(MALLAVALLI) 		0206026000NRG25300420240854925 30/04/2024 Pentayya 0206026WL027739 Pentayya 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258159 MR DEVARAPALLI PENTAIAH STATE BANK OF INDIA(508548)
248 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25300420240854943 30/04/2024 Rangarao 0206026WL027739 Rangarao 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824257873 MR MALLAVALLI RANGARAO STATE BANK OF INDIA(508548)
249 Bapulapadu AP-06-026-009-010/010472
(MALLAVALLI) 		0206026000NRG25300420240854947 30/04/2024 chanti 0206026WL027739 chanti 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258641 MALLAVALLI CHANTI FINCARE SMALL FINANCE BANK LTD(608304)
250 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25300420240854953 30/04/2024 ramkumar 0206026WL027739 ramkumar 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258150 MR RAM KUMAR MALLAVALLI STATE BANK OF INDIA(508548)
251 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25300420240854952 30/04/2024 yesobu 0206026WL027739 yesobu 00415 SBIN0002798 1311 1311 Processed 07/05/2024 3824258640 MR MALLAVALLI YESEBU STATE BANK OF INDIA(508548)
252 Bapulapadu AP-06-026-009-010/010757
(MALLAVALLI) 		0206026000NRG25300420240854978 30/04/2024 mariyanna 0206026WL027739 mariyanna 00415 SBIN0002798 1049 1049 Processed 07/05/2024 3824258148 MR PACHHIGALLA MARIYANNA STATE BANK OF INDIA(508548)
253 Bapulapadu AP-06-026-009-010/010792
(MALLAVALLI) 		0206026000NRG25300420240854981 30/04/2024 Raja rao 0206026WL027739 Raja rao 00415 SBIN0002798 1049 1049 Processed 07/05/2024 3824258065 MR RAJARAO ACCHI STATE BANK OF INDIA(508548)
254 Bapulapadu AP-06-026-013-015/010180
(AMPAPURAM) 		0206026000NRG25300420240857306 30/04/2024 nagamani 0206026WL027794 nagamani 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258446 THALLIBOYINA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
255 Bapulapadu AP-06-026-013-015/010189
(AMPAPURAM) 		0206026000NRG25300420240857307 30/04/2024 V.V.S.S.shankar rao 0206026WL027794 V.V.S.S.shankar rao 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258499 MR KOTAPATI VEERA VENKAT NAGA SIVA SANKA STATE BANK OF INDIA(508548)
256 Bapulapadu AP-06-026-013-015/010204
(AMPAPURAM) 		0206026000NRG25300420240857310 30/04/2024 RAMAKRISHNA 0206026WL027794 RAMAKRISHNA 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257887 MR RAMAKRISHNA MEDIPUDI STATE BANK OF INDIA(508548)
257 Bapulapadu AP-06-026-013-015/010221
(AMPAPURAM) 		0206026000NRG25300420240857311 30/04/2024 varakumar 0206026WL027794 varakumar 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258439 MR DUVVURI VARA KUMAR STATE BANK OF INDIA(508548)
258 Bapulapadu AP-06-026-013-015/010222
(AMPAPURAM) 		0206026000NRG25300420240857312 30/04/2024 tirupataiah 0206026WL027794 tirupataiah 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258449 MR KOLUSU TIRAPATAIAH STATE BANK OF INDIA(508548)
259 Bapulapadu AP-06-026-013-015/010225
(AMPAPURAM) 		0206026000NRG25300420240857313 30/04/2024 venkata ramarao 0206026WL027794 venkata ramarao 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257901 Venkata Ramarao Putti SAPTAGIRI GRAMEENA BANK(607053)
260 Bapulapadu AP-06-026-013-015/010240
(AMPAPURAM) 		0206026000NRG25300420240857542 30/04/2024 nagaraju 0206026WL027804 nagaraju 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257962 MR GOLLA NAGA RAJU STATE BANK OF INDIA(508548)
261 Bapulapadu AP-06-026-013-015/010253
(AMPAPURAM) 		0206026000NRG25300420240857314 30/04/2024 Rangarao 0206026WL027794 Rangarao 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257890 MR GOLLA RANGA RAO STATE BANK OF INDIA(508548)
262 Bapulapadu AP-06-026-013-015/010253
(AMPAPURAM) 		0206026000NRG25300420240858026 30/04/2024 Venkata Naga Lakshmi 0206026WL027824 Venkata Naga Lakshmi 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257957 GOLLA VENKATANAGALAKSHMI STATE BANK OF INDIA(508548)
263 Bapulapadu AP-06-026-013-015/010259
(AMPAPURAM) 		0206026000NRG25300420240858028 30/04/2024 venkata swarajya lakshmi 0206026WL027824 venkata swarajya lakshmi 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257869 VENKATA SWARAJYA LAKSHMI MEDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
264 Bapulapadu AP-06-026-013-015/010309
(AMPAPURAM) 		0206026000NRG25300420240857548 30/04/2024 NAGARAJU 0206026WL027804 NAGARAJU 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258447 NAGA RAJU KOSURU STATE BANK OF INDIA(508548)
265 Bapulapadu AP-06-026-013-015/010313
(AMPAPURAM) 		0206026000NRG25300420240858038 30/04/2024 VENKATARAMANA 0206026WL027824 VENKATARAMANA 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257858 MR CHERUKUPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
266 Bapulapadu AP-06-026-013-015/010330
(AMPAPURAM) 		0206026000NRG25300420240858492 30/04/2024 KARTHIK 0206026WL027843 KARTHIK 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258346 CHERUKUPALLI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bapulapadu AP-06-026-013-015/010346
(AMPAPURAM) 		0206026000NRG25300420240858495 30/04/2024 KIRAN KUMAR 0206026WL027843 KIRAN KUMAR 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258084 MR CHILAKANTI KIRAN KUMAR STATE BANK OF INDIA(508548)
268 Bapulapadu AP-06-026-013-015/010349
(AMPAPURAM) 		0206026000NRG25300420240858496 30/04/2024 JAMALESWARA RAO 0206026WL027843 JAMALESWARA RAO 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258347 KANDUKURI JAMALESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
269 Bapulapadu AP-06-026-013-015/010355
(AMPAPURAM) 		0206026000NRG25300420240858497 30/04/2024 vara prasad 0206026WL027843 vara prasad 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257868 CHILLAKANTI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bapulapadu AP-06-026-013-015/010369
(AMPAPURAM) 		0206026000NRG25300420240858500 30/04/2024 HEMALATHA 0206026WL027843 HEMALATHA 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257896 PADARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bapulapadu AP-06-026-013-015/010369
(AMPAPURAM) 		0206026000NRG25300420240858499 30/04/2024 UMA MAHESWARA RAO 0206026WL027843 UMA MAHESWARA RAO 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824257959 PADARTHI UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bapulapadu AP-06-026-013-015/10429
(AMPAPURAM) 		0206026000NRG25300420240858463 30/04/2024 Katru Venkateswara Rao 0206026WL027839 Katru Venkateswara Rao 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258093 MR KATRU VENKATESWARA RAO STATE BANK OF INDIA(508548)
273 Bapulapadu AP-06-026-013-015/10430
(AMPAPURAM) 		0206026000NRG25300420240858464 30/04/2024 Katru Gopi Krishna 0206026WL027839 Katru Gopi Krishna 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258094 KATRU GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bapulapadu AP-06-026-013-015/10450
(AMPAPURAM) 		0206026000NRG25300420240858466 30/04/2024 Putti Naga srinivas 0206026WL027839 Putti Naga srinivas 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258363 PUTTI NAGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bapulapadu AP-06-026-013-015/10452
(AMPAPURAM) 		0206026000NRG25300420240858467 30/04/2024 kolusu ganesh 0206026WL027839 kolusu ganesh 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258369 MR KOLUSU GANESH STATE BANK OF INDIA(508548)
276 Bapulapadu AP-06-026-013-015/10456
(AMPAPURAM) 		0206026000NRG25300420240858472 30/04/2024 Kolli swarna Kumari 0206026WL027839 Kolli swarna Kumari 00415 SBIN0002798 1620 1620 Processed 07/05/2024 3824258371 MRS SWARNA KUMARI KOLLI STATE BANK OF INDIA(508548)
SubTotal 49846 49846
277 Bapulapadu AP-06-026-009-010/010203
(MALLAVALLI) 		0206026000NRG25300420240854910 30/04/2024 Santosharao 0206026WL027739 Santosharao 00415 SBIN0003725 1311 1311 Processed 07/05/2024 3824258143 MR SANTHOSH RAO DEVARAPALLI STATE BANK OF INDIA(508548)
278 Bapulapadu AP-06-026-022-021/030180
(R.A.PET) 		0206026000NRG25300420240880595 30/04/2024 rani 0206026WL028256 rani 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258516 MARLAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bapulapadu AP-06-026-024-023/010003
(OGIRALA) 		0206026000NRG25300420240847995 30/04/2024 Puspa 0206026WL027538 Puspa 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258042 MRS PUSHPA DODDI STATE BANK OF INDIA(508548)
280 Bapulapadu AP-06-026-024-023/010005
(OGIRALA) 		0206026000NRG25300420240847997 30/04/2024 Meri 0206026WL027538 Meri 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258032 MRS MERI PRITTIPATI STATE BANK OF INDIA(508548)
281 Bapulapadu AP-06-026-024-023/010005
(OGIRALA) 		0206026000NRG25300420240847996 30/04/2024 Prasaadu 0206026WL027538 Prasaadu 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824257906 MR PRATTIPATI PRASAD STATE BANK OF INDIA(508548)
282 Bapulapadu AP-06-026-024-023/010030
(OGIRALA) 		0206026000NRG25300420240847804 30/04/2024 Satyanandam 0206026WL027534 Satyanandam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258033 MR SATAYANANDAM MOGHADATI STATE BANK OF INDIA(508548)
283 Bapulapadu AP-06-026-024-023/010133
(OGIRALA) 		0206026000NRG25300420240847805 30/04/2024 Kaantaarao 0206026WL027534 Kaantaarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258548 MR KANTARAO THADEPALLI STATE BANK OF INDIA(508548)
284 Bapulapadu AP-06-026-024-023/010134
(OGIRALA) 		0206026000NRG25300420240847806 30/04/2024 Ravi 0206026WL027534 Ravi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257899 MR MARLAPATI RAVI SO VEERA RAGHAVULU STATE BANK OF INDIA(508548)
285 Bapulapadu AP-06-026-024-023/010168
(OGIRALA) 		0206026000NRG25300420240847807 30/04/2024 Ramarao 0206026WL027534 Ramarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258361 JUTRU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bapulapadu AP-06-026-024-023/010178
(OGIRALA) 		0206026000NRG25300420240847809 30/04/2024 Lokeswaramma 0206026WL027534 Lokeswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258546 MS LOKESWARAMMA NAKKA STATE BANK OF INDIA(508548)
287 Bapulapadu AP-06-026-024-023/010178
(OGIRALA) 		0206026000NRG25300420240847808 30/04/2024 Narasimharao 0206026WL027534 Narasimharao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257910 MR NAKKA NARASIMHA RAO STATE BANK OF INDIA(508548)
288 Bapulapadu AP-06-026-024-023/010184
(OGIRALA) 		0206026000NRG25300420240847810 30/04/2024 Putlanagaraju 0206026WL027534 Putlanagaraju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258545 MR PUTLA NAGA RAJU VELPURI STATE BANK OF INDIA(508548)
289 Bapulapadu AP-06-026-024-023/010205
(OGIRALA) 		0206026000NRG25300420240847812 30/04/2024 Adimma 0206026WL027534 Adimma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257879 KAGGA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bapulapadu AP-06-026-024-023/010205
(OGIRALA) 		0206026000NRG25300420240847811 30/04/2024 Dhanaraju 0206026WL027534 Dhanaraju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257878 KAGGA DHANURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bapulapadu AP-06-026-024-023/010210
(OGIRALA) 		0206026000NRG25300420240847813 30/04/2024 Dasu 0206026WL027534 Dasu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257940 DAMDURI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bapulapadu AP-06-026-024-023/010215
(OGIRALA) 		0206026000NRG25300420240847814 30/04/2024 Ramadevi 0206026WL027534 Ramadevi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257905 JALASUTRAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bapulapadu AP-06-026-024-023/010300
(OGIRALA) 		0206026000NRG25300420240847815 30/04/2024 Rattamma 0206026WL027534 Rattamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258082 NAARINA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bapulapadu AP-06-026-024-023/010320
(OGIRALA) 		0206026000NRG25300420240847817 30/04/2024 nagalakshmi 0206026WL027534 nagalakshmi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258547 MRS NAGALAXMI CHEBATTHINA STATE BANK OF INDIA(508548)
295 Bapulapadu AP-06-026-024-023/010320
(OGIRALA) 		0206026000NRG25300420240847816 30/04/2024 nageswararao 0206026WL027534 nageswararao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257925 MR NAGESWARARAO AKUNURI STATE BANK OF INDIA(508548)
296 Bapulapadu AP-06-026-024-023/010334
(OGIRALA) 		0206026000NRG25300420240847818 30/04/2024 pandamma 0206026WL027534 pandamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258542 KONDAPAVULURI PANDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bapulapadu AP-06-026-024-023/010341
(OGIRALA) 		0206026000NRG25300420240847820 30/04/2024 padmavathi 0206026WL027534 padmavathi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258541 KAAJA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bapulapadu AP-06-026-024-023/010341
(OGIRALA) 		0206026000NRG25300420240847819 30/04/2024 subbarao 0206026WL027534 subbarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258540 KAAJA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bapulapadu AP-06-026-024-023/010352
(OGIRALA) 		0206026000NRG25300420240847821 30/04/2024 radhakrishna 0206026WL027534 radhakrishna 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258494 MR RADHAKRISHNA CHALAPAKA STATE BANK OF INDIA(508548)
300 Bapulapadu AP-06-026-024-023/010370
(OGIRALA) 		0206026000NRG25300420240847822 30/04/2024 rajeswarai 0206026WL027534 rajeswarai 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257934 NAKKA RAJESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bapulapadu AP-06-026-024-023/010373
(OGIRALA) 		0206026000NRG25300420240847823 30/04/2024 lakshmayya 0206026WL027534 lakshmayya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258064 MR LAKSHMAIAH GARIKI STATE BANK OF INDIA(508548)
302 Bapulapadu AP-06-026-024-023/010373
(OGIRALA) 		0206026000NRG25300420240847824 30/04/2024 rangamma 0206026WL027534 rangamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258052 MRS RANGAMMA GARIKE STATE BANK OF INDIA(508548)
303 Bapulapadu AP-06-026-024-023/010382
(OGIRALA) 		0206026000NRG25300420240847825 30/04/2024 Mani Raju 0206026WL027534 Mani Raju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258353 DODDI MANIRAJU BANK OF BARODA(606985)
304 Bapulapadu AP-06-026-024-023/010396
(OGIRALA) 		0206026000NRG25300420240847826 30/04/2024 baburao 0206026WL027534 baburao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257924 MR BABU RAO AKUNURI STATE BANK OF INDIA(508548)
305 Bapulapadu AP-06-026-024-023/010396
(OGIRALA) 		0206026000NRG25300420240847827 30/04/2024 bhaygam 0206026WL027534 bhaygam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258444 MRS BHAGYAM AKUNURI STATE BANK OF INDIA(508548)
306 Bapulapadu AP-06-026-024-023/010397
(OGIRALA) 		0206026000NRG25300420240847828 30/04/2024 akhil 0206026WL027534 akhil 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258443 MR AKILBABU JALLA STATE BANK OF INDIA(508548)
307 Bapulapadu AP-06-026-024-023/010403
(OGIRALA) 		0206026000NRG25300420240847829 30/04/2024 jhansi 0206026WL027534 jhansi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258434 MRS JHANSI LAKASHMI TUMMALA STATE BANK OF INDIA(508548)
308 Bapulapadu AP-06-026-024-023/010444
(OGIRALA) 		0206026000NRG25300420240847830 30/04/2024 Venkateswaramma 0206026WL027534 Venkateswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258178 GURRAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bapulapadu AP-06-026-024-023/010456
(OGIRALA) 		0206026000NRG25300420240847831 30/04/2024 Veramma 0206026WL027534 Veramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258627 MRS VEERAMMA TADISETTI STATE BANK OF INDIA(508548)
310 Bapulapadu AP-06-026-024-023/010474
(OGIRALA) 		0206026000NRG25300420240848049 30/04/2024 sirisha 0206026WL027538 sirisha 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258194 MRS MOTTRU SIREESHA STATE BANK OF INDIA(508548)
311 Bapulapadu AP-06-026-024-023/010475
(OGIRALA) 		0206026000NRG25300420240847833 30/04/2024 kotamma 0206026WL027534 kotamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258550 MRS KOTAMMA KAGGA STATE BANK OF INDIA(508548)
312 Bapulapadu AP-06-026-024-023/010482
(OGIRALA) 		0206026000NRG25300420240847834 30/04/2024 agnes 0206026WL027534 agnes 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258199 AGNESU THOKALA STATE BANK OF INDIA(508548)
313 Bapulapadu AP-06-026-024-023/010504
(OGIRALA) 		0206026000NRG25300420240847835 30/04/2024 edukondalu 0206026WL027534 edukondalu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258626 KAGGA EDUKONDALU KAGGA SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
314 Bapulapadu AP-06-026-024-023/010507
(OGIRALA) 		0206026000NRG25300420240847836 30/04/2024 suneel kumar 0206026WL027534 suneel kumar 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258168 MR SUNILKUMAR MOTTRU STATE BANK OF INDIA(508548)
315 Bapulapadu AP-06-026-024-023/010508
(OGIRALA) 		0206026000NRG25300420240847837 30/04/2024 rangarao 0206026WL027534 rangarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258427 TADISETTI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bapulapadu AP-06-026-024-023/010521
(OGIRALA) 		0206026000NRG25300420240847838 30/04/2024 subbamma 0206026WL027534 subbamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258636 KAGGA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bapulapadu AP-06-026-024-023/010526
(OGIRALA) 		0206026000NRG25300420240847839 30/04/2024 ramulu 0206026WL027534 ramulu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257894 MRS GULLAPALLI RAMULU STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-024-023/010530
(OGIRALA) 		0206026000NRG25300420240847840 30/04/2024 venkateswaramma 0206026WL027534 venkateswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257877 NAKKA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bapulapadu AP-06-026-024-023/010547
(OGIRALA) 		0206026000NRG25300420240847841 30/04/2024 rathaiah 0206026WL027534 rathaiah 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258549 NAARINA RATTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bapulapadu AP-06-026-024-023/010548
(OGIRALA) 		0206026000NRG25300420240847842 30/04/2024 nagaiah 0206026WL027534 nagaiah 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257941 IBBA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bapulapadu AP-06-026-024-023/010549
(OGIRALA) 		0206026000NRG25300420240847843 30/04/2024 sri lakshmi 0206026WL027534 sri lakshmi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258543 ALURI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bapulapadu AP-06-026-024-023/010561
(OGIRALA) 		0206026000NRG25300420240847844 30/04/2024 rangamma 0206026WL027534 rangamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258423 JUTRU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bapulapadu AP-06-026-024-023/010568
(OGIRALA) 		0206026000NRG25300420240847845 30/04/2024 antrojamma 0206026WL027534 antrojamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258086 MRS TADISETTI ANTROJIMMA STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-024-023/010577
(OGIRALA) 		0206026000NRG25300420240847846 30/04/2024 venkata ramana 0206026WL027534 venkata ramana 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257900 MR JUTRU VENKATARAMANA STATE BANK OF INDIA(508548)
325 Bapulapadu AP-06-026-024-023/010577
(OGIRALA) 		0206026000NRG25300420240847847 30/04/2024 venkateswaramma 0206026WL027534 venkateswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258544 MRS VENKATESWARAMMA JUTRU STATE BANK OF INDIA(508548)
326 Bapulapadu AP-06-026-024-023/010579
(OGIRALA) 		0206026000NRG25300420240847849 30/04/2024 kirtana 0206026WL027534 kirtana 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258072 MRS KEERTHANA JUTRU STATE BANK OF INDIA(508548)
327 Bapulapadu AP-06-026-024-023/010579
(OGIRALA) 		0206026000NRG25300420240847848 30/04/2024 maha lakshmayya 0206026WL027534 maha lakshmayya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257863 MAHALAXMAYYA JUTRU IDBI BANK(607095)
328 Bapulapadu AP-06-026-024-023/010591
(OGIRALA) 		0206026000NRG25300420240847850 30/04/2024 rahelu 0206026WL027534 rahelu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258196 MRS RAHELU AKUNURI STATE BANK OF INDIA(508548)
329 Bapulapadu AP-06-026-024-023/010613
(OGIRALA) 		0206026000NRG25300420240847852 30/04/2024 padma 0206026WL027534 padma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257917 KAGGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bapulapadu AP-06-026-024-023/010613
(OGIRALA) 		0206026000NRG25300420240847851 30/04/2024 srinu 0206026WL027534 srinu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258607 MR SREENU KAGGA STATE BANK OF INDIA(508548)
331 Bapulapadu AP-06-026-024-023/010615
(OGIRALA) 		0206026000NRG25300420240848054 30/04/2024 venkateswarao 0206026WL027538 venkateswarao 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258590 MR VENKATESWARA RAO BALLA STATE BANK OF INDIA(508548)
332 Bapulapadu AP-06-026-024-023/010623
(OGIRALA) 		0206026000NRG25300420240847853 30/04/2024 narasimhaswami 0206026WL027534 narasimhaswami 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258357 KAGGA NARASIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bapulapadu AP-06-026-024-023/010629
(OGIRALA) 		0206026000NRG25300420240847854 30/04/2024 kodamma 0206026WL027534 kodamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258486 KAGGA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bapulapadu AP-06-026-024-023/010629
(OGIRALA) 		0206026000NRG25300420240847855 30/04/2024 venkayya 0206026WL027534 venkayya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258337 KAGGA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bapulapadu AP-06-026-024-023/010643
(OGIRALA) 		0206026000NRG25300420240848055 30/04/2024 venkatraju 0206026WL027538 venkatraju 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258333 MR NAKKA VENKATA RAJU STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-024-023/010647
(OGIRALA) 		0206026000NRG25300420240847857 30/04/2024 janaki 0206026WL027534 janaki 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258105 DHANIKONDA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bapulapadu AP-06-026-024-023/010665
(OGIRALA) 		0206026000NRG25300420240847859 30/04/2024 JABILLI 0206026WL027534 JABILLI 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257875 MRS KATARI JABILLI STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-024-023/010666
(OGIRALA) 		0206026000NRG25300420240847860 30/04/2024 RAMESH 0206026WL027534 RAMESH 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258204 KAGGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bapulapadu AP-06-026-024-023/010666
(OGIRALA) 		0206026000NRG25300420240847861 30/04/2024 SIVA NAGA LAKSHMI 0206026WL027534 SIVA NAGA LAKSHMI 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258110 MRS KAGGA SIVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-024-023/010673
(OGIRALA) 		0206026000NRG25300420240848056 30/04/2024 SRINIVASA RAO 0206026WL027538 SRINIVASA RAO 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824257904 UPPALAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bapulapadu AP-06-026-024-023/010678
(OGIRALA) 		0206026000NRG25300420240848057 30/04/2024 Venkatachalam 0206026WL027538 Venkatachalam 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824257897 MR KANURI VENKATACHALAM SO VENKATARAMAIA STATE BANK OF INDIA(508548)
342 Bapulapadu AP-06-026-024-023/010679
(OGIRALA) 		0206026000NRG25300420240848058 30/04/2024 GOWRISWARI 0206026WL027538 GOWRISWARI 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258349 MR MOKARA GOWRISWARI STATE BANK OF INDIA(508548)
343 Bapulapadu AP-06-026-024-023/010707
(OGIRALA) 		0206026000NRG25300420240847862 30/04/2024 Bhavani 0206026WL027534 Bhavani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258106 MRS BHAVANI VELPURI STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-024-023/010720
(OGIRALA) 		0206026000NRG25300420240848059 30/04/2024 NARASIMHARAO 0206026WL027538 NARASIMHARAO 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824257911 KAGGA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bapulapadu AP-06-026-024-023/10778
(OGIRALA) 		0206026000NRG25300420240848060 30/04/2024 Kolipe Rakesh 0206026WL027538 Kolipe Rakesh 00415 SBIN0003725 1620 1620 Processed 07/05/2024 3824258177 MR RAKESH KOLIPE STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-024-023/10781
(OGIRALA) 		0206026000NRG25300420240848061 30/04/2024 Kaki Sandeep 0206026WL027538 Kaki Sandeep 00415 SBIN0003725 1620 1620 Processed 08/05/2024 3824258028 Mr KAKI SANDEEP INDIAN BANK(607105)
347 Bapulapadu AP-06-026-026-026/010004
(THIPPANAGUNTA) 		0206026000NRG25300420240848694 30/04/2024 Vishnu 0206026WL027566 Vishnu 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257889 KOLAVENTI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bapulapadu AP-06-026-026-026/010031
(THIPPANAGUNTA) 		0206026000NRG25300420240848696 30/04/2024 nagesaramma 0206026WL027566 nagesaramma 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258558 MRS NAGESWARAMMA CHENNUBOYINA STATE BANK OF INDIA(508548)
349 Bapulapadu AP-06-026-026-026/010031
(THIPPANAGUNTA) 		0206026000NRG25300420240848695 30/04/2024 TIRUPATAYYA 0206026WL027566 TIRUPATAYYA 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258555 CHENNUBOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
350 Bapulapadu AP-06-026-026-026/010033
(THIPPANAGUNTA) 		0206026000NRG25300420240848698 30/04/2024 NALLAYYA 0206026WL027566 NALLAYYA 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258463 MRS NALLAIAH KOLAVENTI STATE BANK OF INDIA(508548)
351 Bapulapadu AP-06-026-026-026/010034
(THIPPANAGUNTA) 		0206026000NRG25300420240848699 30/04/2024 RAMA RAO 0206026WL027566 RAMA RAO 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257942 RAMARAO DANDI STATE BANK OF INDIA(508548)
352 Bapulapadu AP-06-026-026-026/010035
(THIPPANAGUNTA) 		0206026000NRG25300420240848700 30/04/2024 MUKUNDARAO 0206026WL027566 MUKUNDARAO 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258075 MR MUKUNDA RAO KOLAVENTI STATE BANK OF INDIA(508548)
353 Bapulapadu AP-06-026-026-026/010035
(THIPPANAGUNTA) 		0206026000NRG25300420240848701 30/04/2024 venkateswaramma 0206026WL027566 venkateswaramma 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258563 MRS VENKATESWARAMMA KOLAVENTI STATE BANK OF INDIA(508548)
354 Bapulapadu AP-06-026-026-026/010038
(THIPPANAGUNTA) 		0206026000NRG25300420240848702 30/04/2024 venkateswara rao 0206026WL027566 venkateswara rao 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258454 MR VENKATESWARA RAO GUDIVADA STATE BANK OF INDIA(508548)
355 Bapulapadu AP-06-026-026-026/010040
(THIPPANAGUNTA) 		0206026000NRG25300420240848704 30/04/2024 chandrika 0206026WL027566 chandrika 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258525 MRS CHANDRA KOLAVENTI STATE BANK OF INDIA(508548)
356 Bapulapadu AP-06-026-026-026/010040
(THIPPANAGUNTA) 		0206026000NRG25300420240848703 30/04/2024 raju 0206026WL027566 raju 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257948 MR RAJU KOLAVENTI STATE BANK OF INDIA(508548)
357 Bapulapadu AP-06-026-026-026/010048
(THIPPANAGUNTA) 		0206026000NRG25300420240848706 30/04/2024 padma 0206026WL027566 padma 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257908 MRS BOGADHIU PADMA WO VENKATARATANAM STATE BANK OF INDIA(508548)
358 Bapulapadu AP-06-026-026-026/010050
(THIPPANAGUNTA) 		0206026000NRG25300420240848707 30/04/2024 ramarao 0206026WL027566 ramarao 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258573 MR RAMARAO DEVARAPALLI STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-026-026/010050
(THIPPANAGUNTA) 		0206026000NRG25300420240848708 30/04/2024 vani 0206026WL027566 vani 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257882 MRS VANI DEVARAPALLI STATE BANK OF INDIA(508548)
360 Bapulapadu AP-06-026-026-026/010051
(THIPPANAGUNTA) 		0206026000NRG25300420240848709 30/04/2024 sri rama murthi 0206026WL027566 sri rama murthi 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258606 MR MADDALA SRIRAMAMURTHI STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-026-026/010056
(THIPPANAGUNTA) 		0206026000NRG25300420240848710 30/04/2024 lakshmayya 0206026WL027566 lakshmayya 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258107 Mr KANAJAM LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Bapulapadu AP-06-026-026-026/010056
(THIPPANAGUNTA) 		0206026000NRG25300420240848711 30/04/2024 venkateswaramma 0206026WL027566 venkateswaramma 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257867 KANAJAM VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
363 Bapulapadu AP-06-026-026-026/010060
(THIPPANAGUNTA) 		0206026000NRG25300420240848712 30/04/2024 babu 0206026WL027566 babu 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258342 MR KODALI BABU STATE BANK OF INDIA(508548)
364 Bapulapadu AP-06-026-026-026/010060
(THIPPANAGUNTA) 		0206026000NRG25300420240848713 30/04/2024 banu 0206026WL027566 banu 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258162 MRS BHANU PRIYA KODALI STATE BANK OF INDIA(508548)
365 Bapulapadu AP-06-026-026-026/010061
(THIPPANAGUNTA) 		0206026000NRG25300420240848385 30/04/2024 sekhar babu 0206026WL027554 sekhar babu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258433 KOLAVENTI SHEKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bapulapadu AP-06-026-026-026/010061
(THIPPANAGUNTA) 		0206026000NRG25300420240848386 30/04/2024 sumalata 0206026WL027554 sumalata 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257928 KOLAVENTI SUMALATA FINCARE SMALL FINANCE BANK LTD(608304)
367 Bapulapadu AP-06-026-026-026/010062
(THIPPANAGUNTA) 		0206026000NRG25300420240848388 30/04/2024 naga lakshmi 0206026WL027554 naga lakshmi 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258158 MRS NAGA LAKSHMI KOLAVENTI STATE BANK OF INDIA(508548)
368 Bapulapadu AP-06-026-026-026/010062
(THIPPANAGUNTA) 		0206026000NRG25300420240848387 30/04/2024 rajayya 0206026WL027554 rajayya 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258340 KOLAVENTI RAJAIAH BANK OF BARODA(606985)
369 Bapulapadu AP-06-026-026-026/010062
(THIPPANAGUNTA) 		0206026000NRG25300420240848714 30/04/2024 rajayya 0206026WL027566 rajayya 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258339 KOLAVENTI RAJAIAH BANK OF BARODA(606985)
370 Bapulapadu AP-06-026-026-026/010068
(THIPPANAGUNTA) 		0206026000NRG25300420240848390 30/04/2024 venkata naga satyavati 0206026WL027554 venkata naga satyavati 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258343 Mrs RAPARLA VENKATA SATYAGOWTHAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Bapulapadu AP-06-026-026-026/010068
(THIPPANAGUNTA) 		0206026000NRG25300420240848389 30/04/2024 visswera rao 0206026WL027554 visswera rao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258025 R VISWESWARA RAO OR R VENKATA NAGA SATYA STATE BANK OF INDIA(508548)
372 Bapulapadu AP-06-026-026-026/010070
(THIPPANAGUNTA) 		0206026000NRG25300420240848392 30/04/2024 Kolaventi Soumya 0206026WL027554 Kolaventi Soumya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258355 KOLAVENTTI SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25300420240848393 30/04/2024 nageswara rao 0206026WL027554 nageswara rao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258157 MULLPURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25300420240848394 30/04/2024 sudharani 0206026WL027554 sudharani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257953 Mrs MULPURI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Bapulapadu AP-06-026-026-026/010079
(THIPPANAGUNTA) 		0206026000NRG25300420240848398 30/04/2024 ganga 0206026WL027554 ganga 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257864 MS APPIKATLA GANGA STATE BANK OF INDIA(508548)
376 Bapulapadu AP-06-026-026-026/010079
(THIPPANAGUNTA) 		0206026000NRG25300420240848397 30/04/2024 namayya 0206026WL027554 namayya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258529 MR NAMAYYA APPIKATTALA STATE BANK OF INDIA(508548)
377 Bapulapadu AP-06-026-026-026/010093
(THIPPANAGUNTA) 		0206026000NRG25300420240848399 30/04/2024 ANITHA 0206026WL027554 ANITHA 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258197 MRS ANITHA GANDEPUDI STATE BANK OF INDIA(508548)
378 Bapulapadu AP-06-026-026-026/010096
(THIPPANAGUNTA) 		0206026000NRG25300420240848400 30/04/2024 KOTESWARA RAO 0206026WL027554 KOTESWARA RAO 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258601 MR KOLAVENTI KOTESWARA RAO STATE BANK OF INDIA(508548)
379 Bapulapadu AP-06-026-026-026/010096
(THIPPANAGUNTA) 		0206026000NRG25300420240848401 30/04/2024 VIJAYA KUMARI 0206026WL027554 VIJAYA KUMARI 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258600 KOLAVENTI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bapulapadu AP-06-026-026-026/010097
(THIPPANAGUNTA) 		0206026000NRG25300420240848402 30/04/2024 hymavathi 0206026WL027554 hymavathi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258334 MRS HYMAVATHI CHITHIRALA STATE BANK OF INDIA(508548)
381 Bapulapadu AP-06-026-026-026/010101
(THIPPANAGUNTA) 		0206026000NRG25300420240848403 30/04/2024 murali gopalarao 0206026WL027554 murali gopalarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257961 MOVVA MURALI GOPALARAO STATE BANK OF INDIA(508548)
382 Bapulapadu AP-06-026-026-026/010121
(THIPPANAGUNTA) 		0206026000NRG25300420240848404 30/04/2024 basanth kumar 0206026WL027554 basanth kumar 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258442 MR BASANTH KUMAR KYTHEPALLI STATE BANK OF INDIA(508548)
383 Bapulapadu AP-06-026-026-026/010121
(THIPPANAGUNTA) 		0206026000NRG25300420240848405 30/04/2024 mariyamma 0206026WL027554 mariyamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258351 MISS KAITHEPALLI MARIAMMA STATE BANK OF INDIA(508548)
384 Bapulapadu AP-06-026-026-026/010131
(THIPPANAGUNTA) 		0206026000NRG25300420240848406 30/04/2024 suvarta 0206026WL027554 suvarta 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257860 MRS KODALI SUVARTHA MO SUNITHA KODALI STATE BANK OF INDIA(508548)
385 Bapulapadu AP-06-026-026-026/020001
(THIPPANAGUNTA) 		0206026000NRG25300420240848407 30/04/2024 Bayamma 0206026WL027554 Bayamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257921 MRS BAYAMMA KOLAVENTI STATE BANK OF INDIA(508548)
386 Bapulapadu AP-06-026-026-026/020006
(THIPPANAGUNTA) 		0206026000NRG25300420240848408 30/04/2024 Rani 0206026WL027554 Rani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257909 MRS KOLAVENTI RANI STATE BANK OF INDIA(508548)
387 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25300420240848410 30/04/2024 Amrutamma 0206026WL027554 Amrutamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257936 KONDETI AMRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25300420240848409 30/04/2024 Koteswararao 0206026WL027554 Koteswararao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258368 MR KOTESWARARAO KONDETI STATE BANK OF INDIA(508548)
389 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25300420240848411 30/04/2024 naveen 0206026WL027554 naveen 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258564 MR NAVEEN KONDETI STATE BANK OF INDIA(508548)
390 Bapulapadu AP-06-026-026-026/020010
(THIPPANAGUNTA) 		0206026000NRG25300420240848413 30/04/2024 Prasad 0206026WL027554 Prasad 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258570 MR PRASAD KOLAVENTI STATE BANK OF INDIA(508548)
391 Bapulapadu AP-06-026-026-026/020018
(THIPPANAGUNTA) 		0206026000NRG25300420240848415 30/04/2024 Ramesh 0206026WL027554 Ramesh 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258483 MR RAMESH KOLAVENTI STATE BANK OF INDIA(508548)
392 Bapulapadu AP-06-026-026-026/020018
(THIPPANAGUNTA) 		0206026000NRG25300420240848414 30/04/2024 Sukalu 0206026WL027554 Sukalu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258480 MR SUKALU KOLAVENTI STATE BANK OF INDIA(508548)
393 Bapulapadu AP-06-026-026-026/020019
(THIPPANAGUNTA) 		0206026000NRG25300420240848416 30/04/2024 Bujji 0206026WL027554 Bujji 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258565 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
394 Bapulapadu AP-06-026-026-026/020027
(THIPPANAGUNTA) 		0206026000NRG25300420240848417 30/04/2024 Rangarao 0206026WL027554 Rangarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257943 MR RANGA RAO KALAPALA STATE BANK OF INDIA(508548)
395 Bapulapadu AP-06-026-026-026/020031
(THIPPANAGUNTA) 		0206026000NRG25300420240848418 30/04/2024 Nageswaramma 0206026WL027554 Nageswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258057 MS NAGESWARAMMA KOLLURU STATE BANK OF INDIA(508548)
396 Bapulapadu AP-06-026-026-026/020031
(THIPPANAGUNTA) 		0206026000NRG25300420240848419 30/04/2024 Ramarao 0206026WL027554 Ramarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258362 MR KOLLURU RAMARAO STATE BANK OF INDIA(508548)
397 Bapulapadu AP-06-026-026-026/020040
(THIPPANAGUNTA) 		0206026000NRG25300420240848421 30/04/2024 Maruti 0206026WL027554 Maruti 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258166 SAYILA MARUTAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bapulapadu AP-06-026-026-026/020040
(THIPPANAGUNTA) 		0206026000NRG25300420240848420 30/04/2024 Nageswararao 0206026WL027554 Nageswararao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258460 MR NAGESWARA RAO SAYILA STATE BANK OF INDIA(508548)
399 Bapulapadu AP-06-026-026-026/020044
(THIPPANAGUNTA) 		0206026000NRG25300420240848422 30/04/2024 Sugunamma 0206026WL027554 Sugunamma 00415 SBIN0003725 810 810 Processed 07/05/2024 3824257973 MRS SUGUNAMMA MANTHINA STATE BANK OF INDIA(508548)
400 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25300420240848424 30/04/2024 Esudanamma 0206026WL027554 Esudanamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257922 MRS YESUDANAMMA MUKKARA STATE BANK OF INDIA(508548)
401 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25300420240848425 30/04/2024 rajesh 0206026WL027554 rajesh 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258045 MUKKARA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bapulapadu AP-06-026-026-026/020050
(THIPPANAGUNTA) 		0206026000NRG25300420240848423 30/04/2024 Somayya 0206026WL027554 Somayya 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258557 MUKKARA SOMAIAH STATE BANK OF INDIA(508548)
403 Bapulapadu AP-06-026-026-026/020051
(THIPPANAGUNTA) 		0206026000NRG25300420240848426 30/04/2024 Bheemayya 0206026WL027554 Bheemayya 00415 SBIN0003725 810 810 Processed 07/05/2024 3824257859 VEPURI BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bapulapadu AP-06-026-026-026/020051
(THIPPANAGUNTA) 		0206026000NRG25300420240848427 30/04/2024 Devamathatha 0206026WL027554 Devamathatha 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258638 VEPURI DEVAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bapulapadu AP-06-026-026-026/020057
(THIPPANAGUNTA) 		0206026000NRG25300420240848428 30/04/2024 Israyelu 0206026WL027554 Israyelu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257965 MR ISRAEL KATURI STATE BANK OF INDIA(508548)
406 Bapulapadu AP-06-026-026-026/020057
(THIPPANAGUNTA) 		0206026000NRG25300420240848429 30/04/2024 Rangabharati 0206026WL027554 Rangabharati 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258579 MRS RANGA BHARATHI KATURI STATE BANK OF INDIA(508548)
407 Bapulapadu AP-06-026-026-026/020059
(THIPPANAGUNTA) 		0206026000NRG25300420240848430 30/04/2024 Rajarao 0206026WL027554 Rajarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258044 MR RAJARAO CHOWTAPALLI STATE BANK OF INDIA(508548)
408 Bapulapadu AP-06-026-026-026/020059
(THIPPANAGUNTA) 		0206026000NRG25300420240848431 30/04/2024 Yashoda 0206026WL027554 Yashoda 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257929 CHOWTAPALLI YASODHAMMA STATE BANK OF INDIA(508548)
409 Bapulapadu AP-06-026-026-026/020066
(THIPPANAGUNTA) 		0206026000NRG25300420240848433 30/04/2024 Aruna 0206026WL027554 Aruna 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257916 YADLAPALLI ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
410 Bapulapadu AP-06-026-026-026/020066
(THIPPANAGUNTA) 		0206026000NRG25300420240848432 30/04/2024 Venkateswararao 0206026WL027554 Venkateswararao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257898 MRS YADLAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
411 Bapulapadu AP-06-026-026-026/020070
(THIPPANAGUNTA) 		0206026000NRG25300420240848435 30/04/2024 Koteswari 0206026WL027554 Koteswari 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258484 Kovala Koteswari FINCARE SMALL FINANCE BANK LTD(608304)
412 Bapulapadu AP-06-026-026-026/020070
(THIPPANAGUNTA) 		0206026000NRG25300420240848434 30/04/2024 Sarveswararao 0206026WL027554 Sarveswararao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258482 Mr KOVALA SARVESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Bapulapadu AP-06-026-026-026/020072
(THIPPANAGUNTA) 		0206026000NRG25300420240848436 30/04/2024 Rambabu 0206026WL027554 Rambabu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258027 MR THOMMANDRU RAMBABU STATE BANK OF INDIA(508548)
414 Bapulapadu AP-06-026-026-026/020074
(THIPPANAGUNTA) 		0206026000NRG25300420240848438 30/04/2024 Devamatha 0206026WL027554 Devamatha 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257923 MRS DEVAMATHA THOMANDRU STATE BANK OF INDIA(508548)
415 Bapulapadu AP-06-026-026-026/020074
(THIPPANAGUNTA) 		0206026000NRG25300420240848437 30/04/2024 Prabhakararao 0206026WL027554 Prabhakararao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258603 MR PRABHAKARA RAO THOMMANDRU STATE BANK OF INDIA(508548)
416 Bapulapadu AP-06-026-026-026/020090
(THIPPANAGUNTA) 		0206026000NRG25300420240848442 30/04/2024 Jyothi 0206026WL027554 Jyothi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258023 MRS JYOTHI PULIVARTI STATE BANK OF INDIA(508548)
417 Bapulapadu AP-06-026-026-026/020090
(THIPPANAGUNTA) 		0206026000NRG25300420240848441 30/04/2024 Nagaraju 0206026WL027554 Nagaraju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258605 PULAVATHY NAGA RAJU STATE BANK OF INDIA(508548)
418 Bapulapadu AP-06-026-026-026/020091
(THIPPANAGUNTA) 		0206026000NRG25300420240848444 30/04/2024 Mahalakshmi 0206026WL027554 Mahalakshmi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258560 SayilaMahaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
419 Bapulapadu AP-06-026-026-026/020091
(THIPPANAGUNTA) 		0206026000NRG25300420240848443 30/04/2024 Ramarao 0206026WL027554 Ramarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257963 MR RAMA RAO SAILA STATE BANK OF INDIA(508548)
420 Bapulapadu AP-06-026-026-026/020092
(THIPPANAGUNTA) 		0206026000NRG25300420240848445 30/04/2024 Veeraraghavulu 0206026WL027554 Veeraraghavulu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258344 MR VEPURI VEERA RAGHAVALU STATE BANK OF INDIA(508548)
421 Bapulapadu AP-06-026-026-026/020092
(THIPPANAGUNTA) 		0206026000NRG25300420240848446 30/04/2024 Vimalamma 0206026WL027554 Vimalamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258475 VepuriVimalamma FINCARE SMALL FINANCE BANK LTD(608304)
422 Bapulapadu AP-06-026-026-026/020093
(THIPPANAGUNTA) 		0206026000NRG25300420240848448 30/04/2024 Kumari 0206026WL027554 Kumari 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257920 MS KUMARI APPIKATLA STATE BANK OF INDIA(508548)
423 Bapulapadu AP-06-026-026-026/020093
(THIPPANAGUNTA) 		0206026000NRG25300420240848447 30/04/2024 Ranjit 0206026WL027554 Ranjit 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257880 MR RANJIT APPIKATALA STATE BANK OF INDIA(508548)
424 Bapulapadu AP-06-026-026-026/020101
(THIPPANAGUNTA) 		0206026000NRG25300420240848450 30/04/2024 Alees 0206026WL027554 Alees 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258567 MRS ALEESU GUDDETI STATE BANK OF INDIA(508548)
425 Bapulapadu AP-06-026-026-026/020101
(THIPPANAGUNTA) 		0206026000NRG25300420240848449 30/04/2024 Yesu 0206026WL027554 Yesu 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258569 Mr GUDDETI YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
426 Bapulapadu AP-06-026-026-026/020103
(THIPPANAGUNTA) 		0206026000NRG25300420240848451 30/04/2024 Rajarao 0206026WL027554 Rajarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258350 MR KOLAVENTI RAJARAO STATE BANK OF INDIA(508548)
427 Bapulapadu AP-06-026-026-026/020103
(THIPPANAGUNTA) 		0206026000NRG25300420240848452 30/04/2024 Sujatha 0206026WL027554 Sujatha 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258459 MS KOLAVENTI SUJATHA STATE BANK OF INDIA(508548)
428 Bapulapadu AP-06-026-026-026/020104
(THIPPANAGUNTA) 		0206026000NRG25300420240848453 30/04/2024 Rangabharati 0206026WL027554 Rangabharati 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258067 MS RANGABHARATHI KALAPALA STATE BANK OF INDIA(508548)
429 Bapulapadu AP-06-026-026-026/020104
(THIPPANAGUNTA) 		0206026000NRG25300420240848454 30/04/2024 Seetamma 0206026WL027554 Seetamma 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258456 MISS SEETHAMMA KALAPALA STATE BANK OF INDIA(508548)
430 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25300420240848455 30/04/2024 Baburao 0206026WL027554 Baburao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258078 MR BABU RAO PACHIGALLA STATE BANK OF INDIA(508548)
431 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25300420240848456 30/04/2024 Ratnakumari 0206026WL027554 Ratnakumari 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257912 MR RATNA KUMARI PACHIGALLA LTI STATE BANK OF INDIA(508548)
432 Bapulapadu AP-06-026-026-026/020107
(THIPPANAGUNTA) 		0206026000NRG25300420240848457 30/04/2024 sudhakar 0206026WL027554 sudhakar 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257861 MR PACHIGALLA SUDHAKAR STATE BANK OF INDIA(508548)
433 Bapulapadu AP-06-026-026-026/020109
(THIPPANAGUNTA) 		0206026000NRG25300420240848459 30/04/2024 Padmajyoti 0206026WL027554 Padmajyoti 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258073 KODALI PADMAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bapulapadu AP-06-026-026-026/020109
(THIPPANAGUNTA) 		0206026000NRG25300420240848458 30/04/2024 Rambabu 0206026WL027554 Rambabu 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258074 MR RAMBABU KODALI STATE BANK OF INDIA(508548)
435 Bapulapadu AP-06-026-026-026/020110
(THIPPANAGUNTA) 		0206026000NRG25300420240848461 30/04/2024 Rajani 0206026WL027554 Rajani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257930 MUDUNURU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bapulapadu AP-06-026-026-026/020110
(THIPPANAGUNTA) 		0206026000NRG25300420240848460 30/04/2024 Venkateswararao 0206026WL027554 Venkateswararao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258348 Mr VENKATESWARA RAO MUDUNURU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Bapulapadu AP-06-026-026-026/020114
(THIPPANAGUNTA) 		0206026000NRG25300420240848463 30/04/2024 Arogyam 0206026WL027554 Arogyam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258561 MRS AROGYAM DEVARAPALLI STATE BANK OF INDIA(508548)
438 Bapulapadu AP-06-026-026-026/020114
(THIPPANAGUNTA) 		0206026000NRG25300420240848462 30/04/2024 Ramarao 0206026WL027554 Ramarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258063 MR RAMARAO DEVARAPALLI STATE BANK OF INDIA(508548)
439 Bapulapadu AP-06-026-026-026/020115
(THIPPANAGUNTA) 		0206026000NRG25300420240848464 30/04/2024 Rajanikumari 0206026WL027554 Rajanikumari 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258455 MRS RAJANI KUMARI KOLAVENTI STATE BANK OF INDIA(508548)
440 Bapulapadu AP-06-026-026-026/020119
(THIPPANAGUNTA) 		0206026000NRG25300420240848466 30/04/2024 Ammaji 0206026WL027554 Ammaji 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258637 KODALI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Bapulapadu AP-06-026-026-026/020124
(THIPPANAGUNTA) 		0206026000NRG25300420240848470 30/04/2024 Papa 0206026WL027554 Papa 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257952 MRS PAPA MADDALA STATE BANK OF INDIA(508548)
442 Bapulapadu AP-06-026-026-026/020124
(THIPPANAGUNTA) 		0206026000NRG25300420240848469 30/04/2024 Vuyyaru 0206026WL027554 Vuyyaru 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258531 MR UYYURU MADDALA STATE BANK OF INDIA(508548)
443 Bapulapadu AP-06-026-026-026/020126
(THIPPANAGUNTA) 		0206026000NRG25300420240848472 30/04/2024 Venkateswaramma 0206026WL027554 Venkateswaramma 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258491 MRS VENKATESWARAMMA MUDUNURU STATE BANK OF INDIA(508548)
444 Bapulapadu AP-06-026-026-026/020128
(THIPPANAGUNTA) 		0206026000NRG25300420240848474 30/04/2024 Venkateswaramma 0206026WL027554 Venkateswaramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258568 MS VENKATESWARAMMA KATURI STATE BANK OF INDIA(508548)
445 Bapulapadu AP-06-026-026-026/020134
(THIPPANAGUNTA) 		0206026000NRG25300420240848475 30/04/2024 Pullarao 0206026WL027554 Pullarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257947 MR PULLA RAO MUDUNURU STATE BANK OF INDIA(508548)
446 Bapulapadu AP-06-026-026-026/020134
(THIPPANAGUNTA) 		0206026000NRG25300420240848476 30/04/2024 Rani 0206026WL027554 Rani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257881 MUDUNURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bapulapadu AP-06-026-026-026/020135
(THIPPANAGUNTA) 		0206026000NRG25300420240848477 30/04/2024 Ravindra 0206026WL027554 Ravindra 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257913 MR RAVINDRA KOLAVENTI STATE BANK OF INDIA(508548)
448 Bapulapadu AP-06-026-026-026/020135
(THIPPANAGUNTA) 		0206026000NRG25300420240848478 30/04/2024 Vijayakumari 0206026WL027554 Vijayakumari 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258488 MRS VIJAYA KUMARI KOLEVENTI STATE BANK OF INDIA(508548)
449 Bapulapadu AP-06-026-026-026/020137
(THIPPANAGUNTA) 		0206026000NRG25300420240848479 30/04/2024 Purnachandrarao 0206026WL027554 Purnachandrarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258485 MR PURNA CHANDRA RAO MUDUNURU STATE BANK OF INDIA(508548)
450 Bapulapadu AP-06-026-026-026/020139
(THIPPANAGUNTA) 		0206026000NRG25300420240848480 30/04/2024 Samsonu 0206026WL027554 Samsonu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258578 MR SAMSONU KOLAVENTI STATE BANK OF INDIA(508548)
451 Bapulapadu AP-06-026-026-026/020140
(THIPPANAGUNTA) 		0206026000NRG25300420240848482 30/04/2024 Ravi 0206026WL027554 Ravi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258081 MR RAVI BANALA STATE BANK OF INDIA(508548)
452 Bapulapadu AP-06-026-026-026/020140
(THIPPANAGUNTA) 		0206026000NRG25300420240848483 30/04/2024 Saramma 0206026WL027554 Saramma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257926 MRS SARAMMA BHANALA STATE BANK OF INDIA(508548)
453 Bapulapadu AP-06-026-026-026/020147
(THIPPANAGUNTA) 		0206026000NRG25300420240848484 30/04/2024 Chintayya 0206026WL027554 Chintayya 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258088 MR CHINTAYYA GURIVINDAPALLI STATE BANK OF INDIA(508548)
454 Bapulapadu AP-06-026-026-026/020147
(THIPPANAGUNTA) 		0206026000NRG25300420240848485 30/04/2024 Santha 0206026WL027554 Santha 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258464 MRS GURIVINDAPALLI SHANTHA STATE BANK OF INDIA(508548)
455 Bapulapadu AP-06-026-026-026/020149
(THIPPANAGUNTA) 		0206026000NRG25300420240848487 30/04/2024 Sri Devi 0206026WL027554 Sri Devi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258076 MS SREEDEVI KODALI STATE BANK OF INDIA(508548)
456 Bapulapadu AP-06-026-026-026/020150
(THIPPANAGUNTA) 		0206026000NRG25300420240848489 30/04/2024 Mani 0206026WL027554 Mani 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258503 MS MANI DUVVURI STATE BANK OF INDIA(508548)
457 Bapulapadu AP-06-026-026-026/020150
(THIPPANAGUNTA) 		0206026000NRG25300420240848488 30/04/2024 Ramesh 0206026WL027554 Ramesh 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258502 DUVVURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bapulapadu AP-06-026-026-026/020153
(THIPPANAGUNTA) 		0206026000NRG25300420240848492 30/04/2024 Anjamma 0206026WL027554 Anjamma 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258489 MRS ANJAMMA MUDUNURU STATE BANK OF INDIA(508548)
459 Bapulapadu AP-06-026-026-026/020153
(THIPPANAGUNTA) 		0206026000NRG25300420240848491 30/04/2024 Kondalarao 0206026WL027554 Kondalarao 00415 SBIN0003725 810 810 Processed 07/05/2024 3824257895 MR MUDUNURU KONDALARAO STATE BANK OF INDIA(508548)
460 Bapulapadu AP-06-026-026-026/020154
(THIPPANAGUNTA) 		0206026000NRG25300420240848493 30/04/2024 Muttayya 0206026WL027554 Muttayya 00415 SBIN0003725 810 810 Processed 07/05/2024 3824257914 MR MUTTAIAH MADDALA STATE BANK OF INDIA(508548)
461 Bapulapadu AP-06-026-026-026/020157
(THIPPANAGUNTA) 		0206026000NRG25300420240848494 30/04/2024 Jyothikumari 0206026WL027554 Jyothikumari 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258643 MRS JYOTHI KUMARI MADDALA STATE BANK OF INDIA(508548)
462 Bapulapadu AP-06-026-026-026/020168
(THIPPANAGUNTA) 		0206026000NRG25300420240848496 30/04/2024 Kumari 0206026WL027554 Kumari 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258559 MRS KUMARI KOLAVENTI STATE BANK OF INDIA(508548)
463 Bapulapadu AP-06-026-026-026/020170
(THIPPANAGUNTA) 		0206026000NRG25300420240848497 30/04/2024 Arjunarao 0206026WL027554 Arjunarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257945 MR ARJUNA RAO KENAJAM STATE BANK OF INDIA(508548)
464 Bapulapadu AP-06-026-026-026/020170
(THIPPANAGUNTA) 		0206026000NRG25300420240848498 30/04/2024 Seetamma 0206026WL027554 Seetamma 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258523 MRS KANAJAM SEETHAMMA STATE BANK OF INDIA(508548)
465 Bapulapadu AP-06-026-026-026/020172
(THIPPANAGUNTA) 		0206026000NRG25300420240848500 30/04/2024 Saraswathi 0206026WL027554 Saraswathi 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258598 MRS SARASWATHI MISALA STATE BANK OF INDIA(508548)
466 Bapulapadu AP-06-026-026-026/020172
(THIPPANAGUNTA) 		0206026000NRG25300420240848499 30/04/2024 Srinivasararao 0206026WL027554 Srinivasararao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257938 SRINIVASA RAO MEESALA STATE BANK OF INDIA(508548)
467 Bapulapadu AP-06-026-026-026/020174
(THIPPANAGUNTA) 		0206026000NRG25300420240848501 30/04/2024 Pushparajyam 0206026WL027554 Pushparajyam 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258452 MADDALA PUSPHARAJYAM STATE BANK OF INDIA(508548)
468 Bapulapadu AP-06-026-026-026/020176
(THIPPANAGUNTA) 		0206026000NRG25300420240848502 30/04/2024 Syamalakumari 0206026WL027554 Syamalakumari 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258473 MRS SYAMALA KUMARI MADDALA STATE BANK OF INDIA(508548)
469 Bapulapadu AP-06-026-026-026/020177
(THIPPANAGUNTA) 		0206026000NRG25300420240848503 30/04/2024 Nallamma 0206026WL027554 Nallamma 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257935 KATURI NALLAMMA STATE BANK OF INDIA(508548)
470 Bapulapadu AP-06-026-026-026/020179
(THIPPANAGUNTA) 		0206026000NRG25300420240848504 30/04/2024 Nallayya 0206026WL027554 Nallayya 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258593 KODALI NALLAIAH STATE BANK OF INDIA(508548)
471 Bapulapadu AP-06-026-026-026/020179
(THIPPANAGUNTA) 		0206026000NRG25300420240848505 30/04/2024 Parvathi 0206026WL027554 Parvathi 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258594 MRS KODALI PARVATHI STATE BANK OF INDIA(508548)
472 Bapulapadu AP-06-026-026-026/020183
(THIPPANAGUNTA) 		0206026000NRG25300420240848506 30/04/2024 Rangarao 0206026WL027554 Rangarao 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258458 MR RANGARAO MADDALA STATE BANK OF INDIA(508548)
473 Bapulapadu AP-06-026-026-026/020184
(THIPPANAGUNTA) 		0206026000NRG25300420240848508 30/04/2024 Swaruparani 0206026WL027554 Swaruparani 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258526 MRS SWARUPA RANI MADDALA STATE BANK OF INDIA(508548)
474 Bapulapadu AP-06-026-026-026/020184
(THIPPANAGUNTA) 		0206026000NRG25300420240848507 30/04/2024 Venkataratnam 0206026WL027554 Venkataratnam 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258487 MADDALA VENKATA RATNAM SO MADDALA SAMUEL STATE BANK OF INDIA(508548)
475 Bapulapadu AP-06-026-026-026/020185
(THIPPANAGUNTA) 		0206026000NRG25300420240848509 30/04/2024 Bharati 0206026WL027554 Bharati 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258457 MRS BARATHI GADDALA STATE BANK OF INDIA(508548)
476 Bapulapadu AP-06-026-026-026/020187
(THIPPANAGUNTA) 		0206026000NRG25300420240848510 30/04/2024 Papa 0206026WL027554 Papa 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258481 MS MADDALA PAPA STATE BANK OF INDIA(508548)
477 Bapulapadu AP-06-026-026-026/020188
(THIPPANAGUNTA) 		0206026000NRG25300420240848512 30/04/2024 Bhagyam 0206026WL027554 Bhagyam 00415 SBIN0003725 270 270 Processed 07/05/2024 3824257888 MRS MADDALA BHAGYAM STATE BANK OF INDIA(508548)
478 Bapulapadu AP-06-026-026-026/020188
(THIPPANAGUNTA) 		0206026000NRG25300420240848511 30/04/2024 Mohan 0206026WL027554 Mohan 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258530 MR MOHAN MADDALA STATE BANK OF INDIA(508548)
479 Bapulapadu AP-06-026-026-026/020190
(THIPPANAGUNTA) 		0206026000NRG25300420240848513 30/04/2024 Rajakumari 0206026WL027554 Rajakumari 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258024 MRS JONNAKUTI RAJAKUMARI STATE BANK OF INDIA(508548)
480 Bapulapadu AP-06-026-026-026/020194
(THIPPANAGUNTA) 		0206026000NRG25300420240848514 30/04/2024 Ramesh 0206026WL027554 Ramesh 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258521 MR KUNDETI RAMESH STATE BANK OF INDIA(508548)
481 Bapulapadu AP-06-026-026-026/020194
(THIPPANAGUNTA) 		0206026000NRG25300420240848515 30/04/2024 sarmila 0206026WL027554 sarmila 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257884 Kundeti Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
482 Bapulapadu AP-06-026-026-026/020195
(THIPPANAGUNTA) 		0206026000NRG25300420240848517 30/04/2024 Neeraja 0206026WL027554 Neeraja 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258528 MRS NEERAJA MADDALA STATE BANK OF INDIA(508548)
483 Bapulapadu AP-06-026-026-026/020195
(THIPPANAGUNTA) 		0206026000NRG25300420240848516 30/04/2024 Subbarao 0206026WL027554 Subbarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258522 MADDALA SUBBARAO STATE BANK OF INDIA(508548)
484 Bapulapadu AP-06-026-026-026/020198
(THIPPANAGUNTA) 		0206026000NRG25300420240848518 30/04/2024 Rajarao 0206026WL027554 Rajarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258466 MR RAJARAO MADDALA STATE BANK OF INDIA(508548)
485 Bapulapadu AP-06-026-026-026/020198
(THIPPANAGUNTA) 		0206026000NRG25300420240848519 30/04/2024 Sukanya 0206026WL027554 Sukanya 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258200 MRS SUKANYA MADDALA STATE BANK OF INDIA(508548)
486 Bapulapadu AP-06-026-026-026/020199
(THIPPANAGUNTA) 		0206026000NRG25300420240848520 30/04/2024 Ramarao 0206026WL027554 Ramarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258533 MR TOMMANDRU RAMARAO STATE BANK OF INDIA(508548)
487 Bapulapadu AP-06-026-026-026/020199
(THIPPANAGUNTA) 		0206026000NRG25300420240848521 30/04/2024 Venkateswaramma 0206026WL027554 Venkateswaramma 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258527 MRS VENKATESWARAMMA TOMMANDRU STATE BANK OF INDIA(508548)
488 Bapulapadu AP-06-026-026-026/020202
(THIPPANAGUNTA) 		0206026000NRG25300420240848523 30/04/2024 Parishuddam 0206026WL027554 Parishuddam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258597 MRS PARISHUDDAM KOLAVENTI STATE BANK OF INDIA(508548)
489 Bapulapadu AP-06-026-026-026/020202
(THIPPANAGUNTA) 		0206026000NRG25300420240848522 30/04/2024 Subbaaro 0206026WL027554 Subbaaro 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258596 MR SUBBA RAO KOLAVENTI STATE BANK OF INDIA(508548)
490 Bapulapadu AP-06-026-026-026/020204
(THIPPANAGUNTA) 		0206026000NRG25300420240848524 30/04/2024 Papa 0206026WL027554 Papa 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258438 MRS KODALI PAPA STATE BANK OF INDIA(508548)
491 Bapulapadu AP-06-026-026-026/020204
(THIPPANAGUNTA) 		0206026000NRG25300420240848525 30/04/2024 Ramesh 0206026WL027554 Ramesh 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257893 MRS KODALI RAMESH STATE BANK OF INDIA(508548)
492 Bapulapadu AP-06-026-026-026/020206
(THIPPANAGUNTA) 		0206026000NRG25300420240848527 30/04/2024 Kumari 0206026WL027554 Kumari 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258083 MS KUMARI GOLAPALLI STATE BANK OF INDIA(508548)
493 Bapulapadu AP-06-026-026-026/020206
(THIPPANAGUNTA) 		0206026000NRG25300420240848526 30/04/2024 Raju 0206026WL027554 Raju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258451 MR GOLAPALLI RAJU STATE BANK OF INDIA(508548)
494 Bapulapadu AP-06-026-026-026/020207
(THIPPANAGUNTA) 		0206026000NRG25300420240848528 30/04/2024 Rangarao 0206026WL027554 Rangarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258577 MR RANGARAO GALANKI STATE BANK OF INDIA(508548)
495 Bapulapadu AP-06-026-026-026/020211
(THIPPANAGUNTA) 		0206026000NRG25300420240848529 30/04/2024 Pushparajyam 0206026WL027554 Pushparajyam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258441 MRS PUSHPA RAJYAM MADDALA STATE BANK OF INDIA(508548)
496 Bapulapadu AP-06-026-026-026/020212
(THIPPANAGUNTA) 		0206026000NRG25300420240848530 30/04/2024 Bhagyalakshmi 0206026WL027554 Bhagyalakshmi 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258341 KOLAVENTI BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bapulapadu AP-06-026-026-026/020213
(THIPPANAGUNTA) 		0206026000NRG25300420240848531 30/04/2024 Sadanadam 0206026WL027554 Sadanadam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258096 MR SATHANANDAM MADDALA STATE BANK OF INDIA(508548)
498 Bapulapadu AP-06-026-026-026/020218
(THIPPANAGUNTA) 		0206026000NRG25300420240848534 30/04/2024 Bujji 0206026WL027554 Bujji 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257918 MS BUJJI MADDALA STATE BANK OF INDIA(508548)
499 Bapulapadu AP-06-026-026-026/020218
(THIPPANAGUNTA) 		0206026000NRG25300420240848533 30/04/2024 Subbarao 0206026WL027554 Subbarao 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257972 SUBBA RAO MADDALA STATE BANK OF INDIA(508548)
500 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25300420240848537 30/04/2024 murali krishna 0206026WL027554 murali krishna 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258572 MR MURALI KRISHNA MUDUNURU STATE BANK OF INDIA(508548)
501 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25300420240848536 30/04/2024 Papa 0206026WL027554 Papa 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257883 MudunuruPapa FINCARE SMALL FINANCE BANK LTD(608304)
502 Bapulapadu AP-06-026-026-026/020219
(THIPPANAGUNTA) 		0206026000NRG25300420240848535 30/04/2024 Somayya 0206026WL027554 Somayya 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257907 MR MUDUNURU SOMAIAH STATE BANK OF INDIA(508548)
503 Bapulapadu AP-06-026-026-026/020220
(THIPPANAGUNTA) 		0206026000NRG25300420240848538 30/04/2024 Renuka 0206026WL027554 Renuka 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258453 MS LAM RENUKA STATE BANK OF INDIA(508548)
504 Bapulapadu AP-06-026-026-026/020223
(THIPPANAGUNTA) 		0206026000NRG25300420240848539 30/04/2024 Salmanraju 0206026WL027554 Salmanraju 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258575 MR SALMANRAJU JUVVANAPUDI STATE BANK OF INDIA(508548)
505 Bapulapadu AP-06-026-026-026/020223
(THIPPANAGUNTA) 		0206026000NRG25300420240848540 30/04/2024 Vishrantamma 0206026WL027554 Vishrantamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257932 JUVVANAPUDI VISHRANTAM STATE BANK OF INDIA(508548)
506 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25300420240848542 30/04/2024 Dasu 0206026WL027554 Dasu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258556 MR KOLAVENTI DASU STATE BANK OF INDIA(508548)
507 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25300420240848541 30/04/2024 Mery 0206026WL027554 Mery 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258566 KOLAVENTI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bapulapadu AP-06-026-026-026/020224
(THIPPANAGUNTA) 		0206026000NRG25300420240848543 30/04/2024 sudhakar 0206026WL027554 sudhakar 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258602 MR SUDHAKAR KOLAVENTI STATE BANK OF INDIA(508548)
509 Bapulapadu AP-06-026-026-026/020226
(THIPPANAGUNTA) 		0206026000NRG25300420240848545 30/04/2024 Jyothi 0206026WL027554 Jyothi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257919 SAYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bapulapadu AP-06-026-026-026/020226
(THIPPANAGUNTA) 		0206026000NRG25300420240848544 30/04/2024 Suresh Kumar 0206026WL027554 Suresh Kumar 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257865 SAYALA MUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bapulapadu AP-06-026-026-026/020227
(THIPPANAGUNTA) 		0206026000NRG25300420240848546 30/04/2024 Gaganam 0206026WL027554 Gaganam 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258471 MR GAGANAM KOVVURU STATE BANK OF INDIA(508548)
512 Bapulapadu AP-06-026-026-026/020227
(THIPPANAGUNTA) 		0206026000NRG25300420240848547 30/04/2024 Lakshmi 0206026WL027554 Lakshmi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258469 MS LAKSHMI KOVVURU STATE BANK OF INDIA(508548)
513 Bapulapadu AP-06-026-026-026/020228
(THIPPANAGUNTA) 		0206026000NRG25300420240848548 30/04/2024 Ramprasad 0206026WL027554 Ramprasad 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258599 MR RAM PRASAD MUKKARA STATE BANK OF INDIA(508548)
514 Bapulapadu AP-06-026-026-026/020231
(THIPPANAGUNTA) 		0206026000NRG25300420240848550 30/04/2024 Ramesh 0206026WL027554 Ramesh 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257886 KOLAVENTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Bapulapadu AP-06-026-026-026/020233
(THIPPANAGUNTA) 		0206026000NRG25300420240848551 30/04/2024 Seetamma 0206026WL027554 Seetamma 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258436 MRS SEETAMMA APPIKATTLA STATE BANK OF INDIA(508548)
516 Bapulapadu AP-06-026-026-026/020234
(THIPPANAGUNTA) 		0206026000NRG25300420240848553 30/04/2024 Pitcheswararao 0206026WL027554 Pitcheswararao 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258479 PERLA PITCHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bapulapadu AP-06-026-026-026/020234
(THIPPANAGUNTA) 		0206026000NRG25300420240848552 30/04/2024 Ramadevi 0206026WL027554 Ramadevi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258474 PERLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bapulapadu AP-06-026-026-026/020237
(THIPPANAGUNTA) 		0206026000NRG25300420240848554 30/04/2024 Kumari 0206026WL027554 Kumari 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258440 MRS KOLAVENTY KUMARI STATE BANK OF INDIA(508548)
519 Bapulapadu AP-06-026-026-026/020243
(THIPPANAGUNTA) 		0206026000NRG25300420240848555 30/04/2024 Daniyelu 0206026WL027554 Daniyelu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258465 MR KOLAVENTI DANIYELU STATE BANK OF INDIA(508548)
520 Bapulapadu AP-06-026-026-026/020244
(THIPPANAGUNTA) 		0206026000NRG25300420240848556 30/04/2024 Nirmala 0206026WL027554 Nirmala 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258562 MRS NIRMALA MADDALA STATE BANK OF INDIA(508548)
521 Bapulapadu AP-06-026-026-026/020248
(THIPPANAGUNTA) 		0206026000NRG25300420240848558 30/04/2024 Vijayalakshmi 0206026WL027554 Vijayalakshmi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257933 VIJAYA LAXMI KOLAVENTI STATE BANK OF INDIA(508548)
522 Bapulapadu AP-06-026-026-026/020254
(THIPPANAGUNTA) 		0206026000NRG25300420240848560 30/04/2024 bebi 0206026WL027554 bebi 00415 SBIN0003725 270 270 Processed 07/05/2024 3824258524 KOLAVENTI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bapulapadu AP-06-026-026-026/020254
(THIPPANAGUNTA) 		0206026000NRG25300420240848559 30/04/2024 rajesh 0206026WL027554 rajesh 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258576 MR RAJESH KOLAVENTI STATE BANK OF INDIA(508548)
524 Bapulapadu AP-06-026-026-026/020255
(THIPPANAGUNTA) 		0206026000NRG25300420240848561 30/04/2024 durga 0206026WL027554 durga 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258595 MRS DURGA KANUMURI STATE BANK OF INDIA(508548)
525 Bapulapadu AP-06-026-026-026/020255
(THIPPANAGUNTA) 		0206026000NRG25300420240848562 30/04/2024 durga bhavani 0206026WL027554 durga bhavani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258163 MRS KANUMURI DURGABHAVANI STATE BANK OF INDIA(508548)
526 Bapulapadu AP-06-026-026-026/020256
(THIPPANAGUNTA) 		0206026000NRG25300420240848563 30/04/2024 ragavalu 0206026WL027554 ragavalu 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258422 MRS RAGHAVALU KANAJAM STATE BANK OF INDIA(508548)
527 Bapulapadu AP-06-026-026-026/020261
(THIPPANAGUNTA) 		0206026000NRG25300420240848565 30/04/2024 kumari 0206026WL027554 kumari 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258532 MRS THOMMANDRU KUMARI STATE BANK OF INDIA(508548)
528 Bapulapadu AP-06-026-026-026/020274
(THIPPANAGUNTA) 		0206026000NRG25300420240848566 30/04/2024 Ashajyothi 0206026WL027554 Ashajyothi 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258352 MS GEDDALA ANUSHA JYOTHI STATE BANK OF INDIA(508548)
529 Bapulapadu AP-06-026-026-026/020275
(THIPPANAGUNTA) 		0206026000NRG25300420240848568 30/04/2024 Joshna 0206026WL027554 Joshna 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258079 MS JYOTSNA KODALI STATE BANK OF INDIA(508548)
530 Bapulapadu AP-06-026-026-026/020275
(THIPPANAGUNTA) 		0206026000NRG25300420240848567 30/04/2024 Rajesh 0206026WL027554 Rajesh 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258080 MR RAJESH KODALI STATE BANK OF INDIA(508548)
531 Bapulapadu AP-06-026-026-026/020279
(THIPPANAGUNTA) 		0206026000NRG25300420240848569 30/04/2024 Seravankumar 0206026WL027554 Seravankumar 00415 SBIN0003725 540 540 Processed 07/05/2024 3824258478 MR SARVAN KUMAR MANTINA STATE BANK OF INDIA(508548)
532 Bapulapadu AP-06-026-026-026/020282
(THIPPANAGUNTA) 		0206026000NRG25300420240848570 30/04/2024 Mohanarao 0206026WL027554 Mohanarao 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258077 SAAYILA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bapulapadu AP-06-026-026-026/020282
(THIPPANAGUNTA) 		0206026000NRG25300420240848571 30/04/2024 Ramya 0206026WL027554 Ramya 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824257915 SAAYALA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bapulapadu AP-06-026-026-026/020283
(THIPPANAGUNTA) 		0206026000NRG25300420240848572 30/04/2024 Ashok Kumar 0206026WL027554 Ashok Kumar 00415 SBIN0003725 1080 1080 Processed 07/05/2024 3824258574 MR ASHOK MADDALA STATE BANK OF INDIA(508548)
535 Bapulapadu AP-06-026-026-026/020284
(THIPPANAGUNTA) 		0206026000NRG25300420240848573 30/04/2024 Suresh 0206026WL027554 Suresh 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257862 MR SURESH KOLAVENTI STATE BANK OF INDIA(508548)
536 Bapulapadu AP-06-026-026-026/020286
(THIPPANAGUNTA) 		0206026000NRG25300420240848574 30/04/2024 Kolaventi 0206026WL027554 Kolaventi 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257866 MR YESU KOLAVENTI STATE BANK OF INDIA(508548)
537 Bapulapadu AP-06-026-026-026/020286
(THIPPANAGUNTA) 		0206026000NRG25300420240848575 30/04/2024 Prasanthi 0206026WL027554 Prasanthi 00415 SBIN0003725 810 810 Processed 07/05/2024 3824258198 KOLAVENTI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bapulapadu AP-06-026-026-026/020287
(THIPPANAGUNTA) 		0206026000NRG25300420240848577 30/04/2024 Rani 0206026WL027554 Rani 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824258085 MRS KATURI RANI STATE BANK OF INDIA(508548)
539 Bapulapadu AP-06-026-026-026/020287
(THIPPANAGUNTA) 		0206026000NRG25300420240848576 30/04/2024 Somuyelu 0206026WL027554 Somuyelu 00415 SBIN0003725 1350 1350 Processed 07/05/2024 3824257939 MR SAMIEL KATURI STATE BANK OF INDIA(508548)
SubTotal 305331 305331
540 Bapulapadu AP-06-026-001-001/010008
(KOTHAPALLI) 		0206026000NRG25300420240873814 30/04/2024 Keswarao 0206026WL028133 Keswarao 00415 SBIN0004700 1620 1620 Processed 08/05/2024 3824257951 Mr KESAVARAO KORAM INDIAN BANK(607105)
541 Bapulapadu AP-06-026-001-001/010323
(KOTHAPALLI) 		0206026000NRG25300420240873423 30/04/2024 koteswaramma 0206026WL028128 koteswaramma 00415 SBIN0004700 1500 1500 Processed 07/05/2024 3824257976 TALAM KOTESWARAMMA UNION BANK OF INDIA(508500)
542 Bapulapadu AP-06-026-001-001/010560
(KOTHAPALLI) 		0206026000NRG25300420240873433 30/04/2024 savitri 0206026WL028128 savitri 00415 SBIN0004700 1250 1250 Processed 07/05/2024 3824258424 MRS APPALA SAVITHRI STATE BANK OF INDIA(508548)
543 Bapulapadu AP-06-026-001-001/010586
(KOTHAPALLI) 		0206026000NRG25300420240876443 30/04/2024 Ramesh Babu 0206026WL028175 Ramesh Babu 00415 SBIN0004700 1620 1620 Processed 08/05/2024 3824257975 Mr TATA RAMESH BABU INDIAN BANK(607105)
544 Bapulapadu AP-06-026-001-001/010629
(KOTHAPALLI) 		0206026000NRG25300420240872540 30/04/2024 RAMANAMMA 0206026WL028110 RAMANAMMA 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258140 MRS TAMMINENI RAMANAMMA STATE BANK OF INDIA(508548)
545 Bapulapadu AP-06-026-001-001/010764
(KOTHAPALLI) 		0206026000NRG25300420240873840 30/04/2024 bhimaraju 0206026WL028133 bhimaraju 00415 SBIN0004700 1080 1080 Processed 07/05/2024 3824258428 KORAM BHIMA RAJU STATE BANK OF INDIA(508548)
546 Bapulapadu AP-06-026-001-001/010764
(KOTHAPALLI) 		0206026000NRG25300420240873841 30/04/2024 jayamma 0206026WL028133 jayamma 00415 SBIN0004700 1080 1080 Processed 07/05/2024 3824258133 KORAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bapulapadu AP-06-026-001-001/10858
(KOTHAPALLI) 		0206026000NRG25300420240873853 30/04/2024 Buddavarapu Sitaramaiah 0206026WL028133 Buddavarapu Sitaramaiah 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258239 BUDDAVARAPU SITHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Bapulapadu AP-06-026-001-001/10870
(KOTHAPALLI) 		0206026000NRG25300420240872554 30/04/2024 Ramisetti Chalapatirao 0206026WL028110 Ramisetti Chalapatirao 00415 SBIN0004700 1500 1500 Processed 07/05/2024 3824258356 MRS THOTA GANGABHAVANI STATE BANK OF INDIA(508548)
549 Bapulapadu AP-06-026-001-001/10912
(KOTHAPALLI) 		0206026000NRG25300420240876484 30/04/2024 Saresha 0206026WL028175 Saresha 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258370 GANDIKOTA SIVA NAGA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bapulapadu AP-06-026-001-001/10920
(KOTHAPALLI) 		0206026000NRG25300420240873873 30/04/2024 Guruvelli Lakshmi 0206026WL028133 Guruvelli Lakshmi 00415 SBIN0004700 810 810 Processed 07/05/2024 3824258142 GURUVELLI LAKSHMI BANK OF INDIA(508505)
551 Bapulapadu AP-06-026-001-001/10923
(KOTHAPALLI) 		0206026000NRG25300420240872558 30/04/2024 AMmAJI MODALAVALASA 0206026WL028110 AMmAJI MODALAVALASA 00415 SBIN0004700 1500 1500 Processed 07/05/2024 3824258138 MRS AMMAJI MODALAVALASA STATE BANK OF INDIA(508548)
552 Bapulapadu AP-06-026-001-001/10924
(KOTHAPALLI) 		0206026000NRG25300420240872559 30/04/2024 Metta ramana 0206026WL028110 Metta ramana 00415 SBIN0004700 1500 1500 Processed 08/05/2024 3824258139 Mr METTA RAMANA INDIAN BANK(607105)
553 Bapulapadu AP-06-026-001-001/10927
(KOTHAPALLI) 		0206026000NRG25300420240873874 30/04/2024 Venne harinadham 0206026WL028133 Venne harinadham 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258141 VENNE HARINADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bapulapadu AP-06-026-001-001/10946
(KOTHAPALLI) 		0206026000NRG25300420240872562 30/04/2024 Mutta Bala Ram 0206026WL028110 Mutta Bala Ram 00415 SBIN0004700 1500 1500 Processed 07/05/2024 3824258170 MR BALARAM MUTTA STATE BANK OF INDIA(508548)
555 Bapulapadu AP-06-026-001-001/19972
(KOTHAPALLI) 		0206026000NRG25300420240873880 30/04/2024 RAVINDRA 0206026WL028133 RAVINDRA 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824257974 RAMISETTI RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bapulapadu AP-06-026-001-001/19975
(KOTHAPALLI) 		0206026000NRG25300420240873881 30/04/2024 Hariram Vivek Pandyan 0206026WL028133 Hariram Vivek Pandyan 00415 SBIN0004700 1620 1620 Rejected 07/05/2024 3824258241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Bapulapadu AP-06-026-002-002/010162
(BILLANAPALLI) 		0206026000NRG25300420240861262 30/04/2024 Venkateswaramma 0206026WL027912 Venkateswaramma 00415 SBIN0004700 1632 1632 Processed 07/05/2024 3824258619 MRS VENKATARAMANA BOLEM STATE BANK OF INDIA(508548)
558 Bapulapadu AP-06-026-003-003/010534
(MADICHERLA) 		0206026000NRG25300420240879724 30/04/2024 Mariyamma 0206026WL028234 Mariyamma 00415 SBIN0004700 1560 1560 Processed 07/05/2024 3824258537 MRS MARIYAMMA GORIPARTHI STATE BANK OF INDIA(508548)
559 Bapulapadu AP-06-026-003-003/010693
(MADICHERLA) 		0206026000NRG25300420240879747 30/04/2024 rajeswari 0206026WL028234 rajeswari 00415 SBIN0004700 1300 1300 Processed 07/05/2024 3824258534 MRS NUNNA RAJESWARI STATE BANK OF INDIA(508548)
560 Bapulapadu AP-06-026-003-003/010721
(MADICHERLA) 		0206026000NRG25300420240879748 30/04/2024 tirupatamma 0206026WL028234 tirupatamma 00415 SBIN0004700 1560 1560 Processed 07/05/2024 3824258535 MRS CHIMATA TIRAPATAMMA STATE BANK OF INDIA(508548)
561 Bapulapadu AP-06-026-003-003/010848
(MADICHERLA) 		0206026000NRG25300420240879764 30/04/2024 prabavat 0206026WL028234 prabavat 00415 SBIN0004700 1560 1560 Processed 07/05/2024 3824258536 MRS PRABHAVATHI PUCHAKAYALA STATE BANK OF INDIA(508548)
562 Bapulapadu AP-06-026-003-003/11154
(MADICHERLA) 		0206026000NRG25300420240879810 30/04/2024 Suresh 0206026WL028234 Suresh 00415 SBIN0004700 780 780 Processed 07/05/2024 3824258238 RAAVI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bapulapadu AP-06-026-005-005/010831
(BOMMULURU) 		0206026000NRG25300420240861312 30/04/2024 KISHORE 0206026WL027920 KISHORE 00415 SBIN0004700 1632 1632 Processed 07/05/2024 3824258031 MR DARSINA KISHORE STATE BANK OF INDIA(508548)
564 Bapulapadu AP-06-026-005-005/20026
(BOMMULURU) 		0206026000NRG25300420240861314 30/04/2024 sriramulu 0206026WL027920 sriramulu 00415 SBIN0004700 1632 1632 Processed 07/05/2024 3824258175 MR SRI RAMULU GALANKI STATE BANK OF INDIA(508548)
565 Bapulapadu AP-06-026-009-010/010198
(MALLAVALLI) 		0206026000NRG25300420240854907 30/04/2024 Gangasundari 0206026WL027739 Gangasundari 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258586 MRS GNANASUNDARI PANTHAM STATE BANK OF INDIA(508548)
566 Bapulapadu AP-06-026-009-010/010201
(MALLAVALLI) 		0206026000NRG25300420240854909 30/04/2024 Mariyamma 0206026WL027739 Mariyamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258584 JujjavarapuMerimma FINCARE SMALL FINANCE BANK LTD(608304)
567 Bapulapadu AP-06-026-009-010/010201
(MALLAVALLI) 		0206026000NRG25300420240854908 30/04/2024 Sangeetarao 0206026WL027739 Sangeetarao 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257949 MR JUJJUVAVARAPU SANGEETHARAO STATE BANK OF INDIA(508548)
568 Bapulapadu AP-06-026-009-010/010203
(MALLAVALLI) 		0206026000NRG25300420240854911 30/04/2024 Sudharani 0206026WL027739 Sudharani 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257964 MRS SUDHA RANI DEVARAPALLI STATE BANK OF INDIA(508548)
569 Bapulapadu AP-06-026-009-010/010204
(MALLAVALLI) 		0206026000NRG25300420240854912 30/04/2024 Varalakshmi 0206026WL027739 Varalakshmi 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258144 KalapalaVaralaxmi FINCARE SMALL FINANCE BANK LTD(608304)
570 Bapulapadu AP-06-026-009-010/010206
(MALLAVALLI) 		0206026000NRG25300420240854914 30/04/2024 Vijayakumari 0206026WL027739 Vijayakumari 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258613 MS VIJAYA KUMARI JUJJUVARAPU STATE BANK OF INDIA(508548)
571 Bapulapadu AP-06-026-009-010/010208
(MALLAVALLI) 		0206026000NRG25300420240854915 30/04/2024 Nirmala 0206026WL027739 Nirmala 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258124 Jujjuvarapu Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
572 Bapulapadu AP-06-026-009-010/010209
(MALLAVALLI) 		0206026000NRG25300420240854917 30/04/2024 Soujanya 0206026WL027739 Soujanya 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258060 MRS VANUKURI SOUJANYA STATE BANK OF INDIA(508548)
573 Bapulapadu AP-06-026-009-010/010213
(MALLAVALLI) 		0206026000NRG25300420240854919 30/04/2024 Jogimma 0206026WL027739 Jogimma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258615 VanukuriJojimma FINCARE SMALL FINANCE BANK LTD(608304)
574 Bapulapadu AP-06-026-009-010/010331
(MALLAVALLI) 		0206026000NRG25300420240854924 30/04/2024 Pushpavathi 0206026WL027739 Pushpavathi 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257857 MRS PUSHPAVATHI DEVALLA STATE BANK OF INDIA(508548)
575 Bapulapadu AP-06-026-009-010/010350
(MALLAVALLI) 		0206026000NRG25300420240854926 30/04/2024 Venkayamma 0206026WL027739 Venkayamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258202 DevarapalliVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
576 Bapulapadu AP-06-026-009-010/010352
(MALLAVALLI) 		0206026000NRG25300420240854927 30/04/2024 Subbamma 0206026WL027739 Subbamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258583 MS SUBBAMMA VANUKURI STATE BANK OF INDIA(508548)
577 Bapulapadu AP-06-026-009-010/010363
(MALLAVALLI) 		0206026000NRG25300420240854928 30/04/2024 Rangamma 0206026WL027739 Rangamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258058 VANUKURI RANGAMMA BANK OF INDIA(508505)
578 Bapulapadu AP-06-026-009-010/010424
(MALLAVALLI) 		0206026000NRG25300420240854931 30/04/2024 jojibabu 0206026WL027739 jojibabu 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824257871 MR VANUKURI JOJI BABU STATE BANK OF INDIA(508548)
579 Bapulapadu AP-06-026-009-010/010424
(MALLAVALLI) 		0206026000NRG25300420240854932 30/04/2024 nirmala 0206026WL027739 nirmala 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257856 MRS VANUKURI NIRMALA STATE BANK OF INDIA(508548)
580 Bapulapadu AP-06-026-009-010/010434
(MALLAVALLI) 		0206026000NRG25300420240854935 30/04/2024 annapurna 0206026WL027739 annapurna 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257966 MS ANNAPURNA PANTAM STATE BANK OF INDIA(508548)
581 Bapulapadu AP-06-026-009-010/010434
(MALLAVALLI) 		0206026000NRG25300420240854934 30/04/2024 rajesh 0206026WL027739 rajesh 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257967 PANTAM RAJESH BANK OF BARODA(606985)
582 Bapulapadu AP-06-026-009-010/010436
(MALLAVALLI) 		0206026000NRG25300420240854937 30/04/2024 mariyamma 0206026WL027739 mariyamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258061 PACHHIGALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
583 Bapulapadu AP-06-026-009-010/010438
(MALLAVALLI) 		0206026000NRG25300420240854938 30/04/2024 venkateswaramma 0206026WL027739 venkateswaramma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258203 PACCHIGALLA VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
584 Bapulapadu AP-06-026-009-010/010444
(MALLAVALLI) 		0206026000NRG25300420240854940 30/04/2024 nirmala 0206026WL027739 nirmala 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258059 MRS VANUKURI NIRMALA STATE BANK OF INDIA(508548)
585 Bapulapadu AP-06-026-009-010/010444
(MALLAVALLI) 		0206026000NRG25300420240854939 30/04/2024 rangarao 0206026WL027739 rangarao 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257902 MR RANGARAO VANUKURI STATE BANK OF INDIA(508548)
586 Bapulapadu AP-06-026-009-010/010460
(MALLAVALLI) 		0206026000NRG25300420240854941 30/04/2024 karunamma 0206026WL027739 karunamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258585 MRS KARUNAMMA VELPURI STATE BANK OF INDIA(508548)
587 Bapulapadu AP-06-026-009-010/010463
(MALLAVALLI) 		0206026000NRG25300420240854942 30/04/2024 rajamani 0206026WL027739 rajamani 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258618 MRS PACHIGALLA RAJAVANI STATE BANK OF INDIA(508548)
588 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25300420240854945 30/04/2024 mangamma 0206026WL027739 mangamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258631 MALLAVALLI MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
589 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25300420240854944 30/04/2024 Venkateswaramma 0206026WL027739 Venkateswaramma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258345 MALLAVALLI DEVAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
590 Bapulapadu AP-06-026-009-010/010472
(MALLAVALLI) 		0206026000NRG25300420240854946 30/04/2024 Rupa 0206026WL027739 Rupa 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258639 MS RUPA MALLAVALLI STATE BANK OF INDIA(508548)
591 Bapulapadu AP-06-026-009-010/010473
(MALLAVALLI) 		0206026000NRG25300420240854949 30/04/2024 amurtharani 0206026WL027739 amurtharani 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258046 PANTAM AMRUTHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Bapulapadu AP-06-026-009-010/010473
(MALLAVALLI) 		0206026000NRG25300420240854948 30/04/2024 prakashyam 0206026WL027739 prakashyam 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258091 MR PRAKASAM PANTHAM STATE BANK OF INDIA(508548)
593 Bapulapadu AP-06-026-009-010/010482
(MALLAVALLI) 		0206026000NRG25300420240854951 30/04/2024 padma 0206026WL027739 padma 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258644 MS PADMA CHAAKIRI STATE BANK OF INDIA(508548)
594 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25300420240854954 30/04/2024 mariyamma 0206026WL027739 mariyamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258062 MRS MALLAVALLI MARIYAMMA STATE BANK OF INDIA(508548)
595 Bapulapadu AP-06-026-009-010/010498
(MALLAVALLI) 		0206026000NRG25300420240854955 30/04/2024 K VEERAMMA 0206026WL027739 K VEERAMMA 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258425 KATTUBOINA VEERAMMA BANK OF BARODA(606985)
596 Bapulapadu AP-06-026-009-010/010501
(MALLAVALLI) 		0206026000NRG25300420240854957 30/04/2024 sujata 0206026WL027739 sujata 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258192 MRS SUJATHA MALLAVLLI STATE BANK OF INDIA(508548)
597 Bapulapadu AP-06-026-009-010/010503
(MALLAVALLI) 		0206026000NRG25300420240854958 30/04/2024 mariyamma 0206026WL027739 mariyamma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258587 MRS VANUKURI MARIYAMMA STATE BANK OF INDIA(508548)
598 Bapulapadu AP-06-026-009-010/010504
(MALLAVALLI) 		0206026000NRG25300420240854959 30/04/2024 usharani 0206026WL027739 usharani 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258629 MS USHARANI THOMMANDRU STATE BANK OF INDIA(508548)
599 Bapulapadu AP-06-026-009-010/010505
(MALLAVALLI) 		0206026000NRG25300420240854961 30/04/2024 bebimma 0206026WL027739 bebimma 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258628 MRS PACCHIGALLA BEBIMMA STATE BANK OF INDIA(508548)
600 Bapulapadu AP-06-026-009-010/010506
(MALLAVALLI) 		0206026000NRG25300420240854962 30/04/2024 anuradha 0206026WL027739 anuradha 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258030 MULLANGI ANURADHA FINCARE SMALL FINANCE BANK LTD(608304)
601 Bapulapadu AP-06-026-009-010/010508
(MALLAVALLI) 		0206026000NRG25300420240854963 30/04/2024 ribka 0206026WL027739 ribka 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258053 GAALANKI RIBKA FINCARE SMALL FINANCE BANK LTD(608304)
602 Bapulapadu AP-06-026-009-010/010558
(MALLAVALLI) 		0206026000NRG25300420240854964 30/04/2024 anjali 0206026WL027739 anjali 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258612 MS MALLAVALLI ANJALI STATE BANK OF INDIA(508548)
603 Bapulapadu AP-06-026-009-010/010595
(MALLAVALLI) 		0206026000NRG25300420240854965 30/04/2024 alivelu mangatayaru 0206026WL027739 alivelu mangatayaru 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258432 MR KATTUBOYINA ALIVELUMANGAMMA STATE BANK OF INDIA(508548)
604 Bapulapadu AP-06-026-009-010/010684
(MALLAVALLI) 		0206026000NRG25300420240854968 30/04/2024 suhasini 0206026WL027739 suhasini 00415 SBIN0004700 786 786 Processed 07/05/2024 3824258426 MRS SUHASINI SEELAM STATE BANK OF INDIA(508548)
605 Bapulapadu AP-06-026-009-010/010726
(MALLAVALLI) 		0206026000NRG25300420240854970 30/04/2024 Nirmala 0206026WL027739 Nirmala 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258588 MRS VANUKURI NIRMALA STATE BANK OF INDIA(508548)
606 Bapulapadu AP-06-026-009-010/010732
(MALLAVALLI) 		0206026000NRG25300420240854972 30/04/2024 KALAVATHI 0206026WL027739 KALAVATHI 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258611 VEMURU KALAVATHI BANK OF INDIA(508505)
607 Bapulapadu AP-06-026-009-010/010732
(MALLAVALLI) 		0206026000NRG25300420240854971 30/04/2024 SUBBARAO 0206026WL027739 SUBBARAO 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258069 MR VEMURI SUBBARAO STATE BANK OF INDIA(508548)
608 Bapulapadu AP-06-026-009-010/010739
(MALLAVALLI) 		0206026000NRG25300420240854974 30/04/2024 PRAMEELA 0206026WL027739 PRAMEELA 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258147 MRS PRAMEELA VANUKURI STATE BANK OF INDIA(508548)
609 Bapulapadu AP-06-026-009-010/010739
(MALLAVALLI) 		0206026000NRG25300420240854973 30/04/2024 RUSHA RAO 0206026WL027739 RUSHA RAO 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258614 MR RUSHA RAO VANUKURI STATE BANK OF INDIA(508548)
610 Bapulapadu AP-06-026-009-010/010749
(MALLAVALLI) 		0206026000NRG25300420240854976 30/04/2024 NAGAMANI 0206026WL027739 NAGAMANI 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258123 MS NAGA MANI YAMANDA STATE BANK OF INDIA(508548)
611 Bapulapadu AP-06-026-009-010/010785
(MALLAVALLI) 		0206026000NRG25300420240854980 30/04/2024 Saambasivarao 0206026WL027739 Saambasivarao 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257903 MR SAMBASIVARAO YARRAMSETTY STATE BANK OF INDIA(508548)
612 Bapulapadu AP-06-026-009-010/010792
(MALLAVALLI) 		0206026000NRG25300420240854982 30/04/2024 Lakshmi 0206026WL027739 Lakshmi 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258066 MRS LAKSHMI ACCHI STATE BANK OF INDIA(508548)
613 Bapulapadu AP-06-026-009-010/010900
(MALLAVALLI) 		0206026000NRG25300420240854983 30/04/2024 Rangarao 0206026WL027739 Rangarao 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258616 VEMURI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bapulapadu AP-06-026-009-010/010933
(MALLAVALLI) 		0206026000NRG25300420240854984 30/04/2024 shaik 0206026WL027739 shaik 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258037 MRS MADEENABEE SHEIK STATE BANK OF INDIA(508548)
615 Bapulapadu AP-06-026-009-010/010935
(MALLAVALLI) 		0206026000NRG25300420240854985 30/04/2024 raham thunneesa 0206026WL027739 raham thunneesa 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258070 MRS RAHAMTHUNNEESA SHAIK STATE BANK OF INDIA(508548)
616 Bapulapadu AP-06-026-009-010/010937
(MALLAVALLI) 		0206026000NRG25300420240854986 30/04/2024 rathna kumari 0206026WL027739 rathna kumari 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258127 MRS RATHNA KUMARI VEMURI STATE BANK OF INDIA(508548)
617 Bapulapadu AP-06-026-009-010/010941
(MALLAVALLI) 		0206026000NRG25300420240854988 30/04/2024 rangamma 0206026WL027739 rangamma 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824257950 MRS RANGAMMA VEMURI STATE BANK OF INDIA(508548)
618 Bapulapadu AP-06-026-009-010/010943
(MALLAVALLI) 		0206026000NRG25300420240854990 30/04/2024 venkateswaramma 0206026WL027739 venkateswaramma 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258036 MRS VEMURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
619 Bapulapadu AP-06-026-009-010/010944
(MALLAVALLI) 		0206026000NRG25300420240854991 30/04/2024 subba rao 0206026WL027739 subba rao 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258617 MR SUBBARAO KUPPALA STATE BANK OF INDIA(508548)
620 Bapulapadu AP-06-026-009-010/010965
(MALLAVALLI) 		0206026000NRG25300420240854994 30/04/2024 aruna 0206026WL027739 aruna 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258274 PantamAruna FINCARE SMALL FINANCE BANK LTD(608304)
621 Bapulapadu AP-06-026-009-010/010975
(MALLAVALLI) 		0206026000NRG25300420240854995 30/04/2024 khadar valli 0206026WL027739 khadar valli 00415 SBIN0004700 1049 1049 Processed 07/05/2024 3824258630 KHADAR VALI SHAIK CANARA BANK(508532)
622 Bapulapadu AP-06-026-009-010/011087
(MALLAVALLI) 		0206026000NRG25300420240854997 30/04/2024 bhavani 0206026WL027739 bhavani 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257960 MRS CHELLA BHAVANI STATE BANK OF INDIA(508548)
623 Bapulapadu AP-06-026-009-010/011151
(MALLAVALLI) 		0206026000NRG25300420240854998 30/04/2024 chanti 0206026WL027739 chanti 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258437 MRS CHANTI THOMANDRU STATE BANK OF INDIA(508548)
624 Bapulapadu AP-06-026-009-010/011203
(MALLAVALLI) 		0206026000NRG25300420240854999 30/04/2024 ramadevi 0206026WL027739 ramadevi 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258043 MRS TAMMISETTY RAMADEVI STATE BANK OF INDIA(508548)
625 Bapulapadu AP-06-026-009-010/011208
(MALLAVALLI) 		0206026000NRG25300420240855001 30/04/2024 Jayalakshmi 0206026WL027739 Jayalakshmi 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257946 TAMMISETTY JAYALAKSH BANK OF BARODA(606985)
626 Bapulapadu AP-06-026-009-010/20203
(MALLAVALLI) 		0206026000NRG25300420240855006 30/04/2024 thamisetti rambabu 0206026WL027739 thamisetti rambabu 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257872 MR TAMMISETTY RAMBABU STATE BANK OF INDIA(508548)
627 Bapulapadu AP-06-026-009-010/20223
(MALLAVALLI) 		0206026000NRG25300420240855007 30/04/2024 tammisetty ramana 0206026WL027739 tammisetty ramana 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258366 MRS TAMMISETTY RAMANA STATE BANK OF INDIA(508548)
628 Bapulapadu AP-06-026-009-010/20232
(MALLAVALLI) 		0206026000NRG25300420240855008 30/04/2024 vemuri venkataraman 0206026WL027739 vemuri venkataraman 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258035 MRS VEMURI VENKATARAMANA STATE BANK OF INDIA(508548)
629 Bapulapadu AP-06-026-009-010/20234
(MALLAVALLI) 		0206026000NRG25300420240855009 30/04/2024 gunji swarupa 0206026WL027739 gunji swarupa 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258034 MRS GUNJI SWARUPA STATE BANK OF INDIA(508548)
630 Bapulapadu AP-06-026-009-010/20235
(MALLAVALLI) 		0206026000NRG25300420240855010 30/04/2024 repaana sreenu 0206026WL027739 repaana sreenu 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258126 MR SREENU REPAANA STATE BANK OF INDIA(508548)
631 Bapulapadu AP-06-026-009-010/20240
(MALLAVALLI) 		0206026000NRG25300420240855012 30/04/2024 Challa Naharaju 0206026WL027739 Challa Naharaju 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258149 MR CHALLA NAGARAJU STATE BANK OF INDIA(508548)
632 Bapulapadu AP-06-026-009-010/20242
(MALLAVALLI) 		0206026000NRG25300420240855013 30/04/2024 Tammisetti Rangarao 0206026WL027739 Tammisetti Rangarao 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824258146 MR TAMMISETTI RANGA RAO STATE BANK OF INDIA(508548)
633 Bapulapadu AP-06-026-009-010/20257
(MALLAVALLI) 		0206026000NRG25300420240855014 30/04/2024 PASPULETI PRASAD RAO 0206026WL027739 PASPULETI PRASAD RAO 00415 SBIN0004700 1311 1311 Processed 07/05/2024 3824257852 PASUPULETI PRASADARA BANK OF BARODA(606985)
634 Bapulapadu AP-06-026-010-012/010411
(RANGANNAGUDEM) 		0206026000NRG25300420240848091 30/04/2024 vijayalakshmi 0206026WL027540 vijayalakshmi 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258520 MRS PASALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
635 Bapulapadu AP-06-026-010-012/010412
(RANGANNAGUDEM) 		0206026000NRG25300420240848092 30/04/2024 anjalidevi 0206026WL027540 anjalidevi 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824257870 MRS KOLUSU NAGA ANJANA DEVI STATE BANK OF INDIA(508548)
636 Bapulapadu AP-06-026-010-012/010419
(RANGANNAGUDEM) 		0206026000NRG25300420240848094 30/04/2024 githa 0206026WL027540 githa 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258038 MRS MEDABALIMI GEETHA STATE BANK OF INDIA(508548)
637 Bapulapadu AP-06-026-010-012/010419
(RANGANNAGUDEM) 		0206026000NRG25300420240848093 30/04/2024 jojibaabu 0206026WL027540 jojibaabu 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258039 MR MEDABALIMI JOJIBABU STATE BANK OF INDIA(508548)
638 Bapulapadu AP-06-026-010-012/010421
(RANGANNAGUDEM) 		0206026000NRG25300420240848095 30/04/2024 gayatri 0206026WL027540 gayatri 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258445 MRS KOLUSU GAYATHRI STATE BANK OF INDIA(508548)
639 Bapulapadu AP-06-026-010-012/010429
(RANGANNAGUDEM) 		0206026000NRG25300420240848097 30/04/2024 aharonu 0206026WL027540 aharonu 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824257891 MR TALARI ARONU STATE BANK OF INDIA(508548)
640 Bapulapadu AP-06-026-010-012/010452
(RANGANNAGUDEM) 		0206026000NRG25300420240848098 30/04/2024 jagannada rao 0206026WL027540 jagannada rao 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258470 MR TUMMALA JAGANNADHA RAO STATE BANK OF INDIA(508548)
641 Bapulapadu AP-06-026-010-012/010456
(RANGANNAGUDEM) 		0206026000NRG25300420240848100 30/04/2024 anjali 0206026WL027540 anjali 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258538 MRS VEERANGILI PAGOLU STATE BANK OF INDIA(508548)
642 Bapulapadu AP-06-026-013-015/010196
(AMPAPURAM) 		0206026000NRG25300420240857308 30/04/2024 anjan kumar 0206026WL027794 anjan kumar 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258490 Vemuri Anjana Kumar SAPTAGIRI GRAMEENA BANK(607053)
643 Bapulapadu AP-06-026-013-015/010304
(AMPAPURAM) 		0206026000NRG25300420240858035 30/04/2024 jaya lakshmi 0206026WL027824 jaya lakshmi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258338 VEMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Bapulapadu AP-06-026-013-015/010304
(AMPAPURAM) 		0206026000NRG25300420240858034 30/04/2024 vijaykumar 0206026WL027824 vijaykumar 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257851 V VIJAYA KUMAR STATE BANK OF INDIA(508548)
645 Bapulapadu AP-06-026-022-021/030180
(R.A.PET) 		0206026000NRG25300420240880594 30/04/2024 VENKATARATNAM 0206026WL028256 VENKATARATNAM 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257855 MARLAPATI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bapulapadu AP-06-026-022-021/030182
(R.A.PET) 		0206026000NRG25300420240880596 30/04/2024 SRINIVASARAO 0206026WL028256 SRINIVASARAO 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258050 NALLIBOYINA SRINIVASA RAO UNION BANK OF INDIA(508500)
647 Bapulapadu AP-06-026-022-021/030182
(R.A.PET) 		0206026000NRG25300420240880597 30/04/2024 varalakshmi 0206026WL028256 varalakshmi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258051 NALLIBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
648 Bapulapadu AP-06-026-022-021/030183
(R.A.PET) 		0206026000NRG25300420240880598 30/04/2024 Venkataratnaprabhakara raju 0206026WL028256 Venkataratnaprabhakara raju 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258201 KAKOLLU VENKATARATNA PRABHAKARA RAJU UNION BANK OF INDIA(508500)
649 Bapulapadu AP-06-026-022-021/030184
(R.A.PET) 		0206026000NRG25300420240880600 30/04/2024 Sivaparvathi 0206026WL028256 Sivaparvathi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257853 MRS SIVAPARVATHI NALLIBOYINA STATE BANK OF INDIA(508548)
650 Bapulapadu AP-06-026-022-021/030185
(R.A.PET) 		0206026000NRG25300420240881467 30/04/2024 venkataramana 0206026WL028279 venkataramana 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258056 MRS NALLIBOYINAVENKATARAMANA VENKATARAMA STATE BANK OF INDIA(508548)
651 Bapulapadu AP-06-026-022-021/030185
(R.A.PET) 		0206026000NRG25300420240881466 30/04/2024 YESURAJU 0206026WL028279 YESURAJU 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257876 MR NALLIBOINA YESURAJU STATE BANK OF INDIA(508548)
652 Bapulapadu AP-06-026-022-021/030187
(R.A.PET) 		0206026000NRG25300420240881468 30/04/2024 srinivasarao 0206026WL028279 srinivasarao 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258510 NALLIBOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
653 Bapulapadu AP-06-026-022-021/030187
(R.A.PET) 		0206026000NRG25300420240881469 30/04/2024 venka durga bavani 0206026WL028279 venka durga bavani 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258048 MRS NALLIBOYINA VENKATADURGABHAVANI STATE BANK OF INDIA(508548)
654 Bapulapadu AP-06-026-022-021/030188
(R.A.PET) 		0206026000NRG25300420240880604 30/04/2024 jhasi lakshmi 0206026WL028256 jhasi lakshmi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258041 VUTUKURI JHANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bapulapadu AP-06-026-022-021/030188
(R.A.PET) 		0206026000NRG25300420240880603 30/04/2024 soma sekhar 0206026WL028256 soma sekhar 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258040 VUTUKURI SOMASEKHARA UNION BANK OF INDIA(508500)
656 Bapulapadu AP-06-026-022-021/030191
(R.A.PET) 		0206026000NRG25300420240881473 30/04/2024 ranga maha lakshmi 0206026WL028279 ranga maha lakshmi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258054 MRS NALLIBOYINA GANGAMAHALAKSHMI STATE BANK OF INDIA(508548)
657 Bapulapadu AP-06-026-022-021/030194
(R.A.PET) 		0206026000NRG25300420240880606 30/04/2024 KANAKA DURGA 0206026WL028256 KANAKA DURGA 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257927 MRS KANAKADURGA LINGAM STATE BANK OF INDIA(508548)
658 Bapulapadu AP-06-026-022-021/030194
(R.A.PET) 		0206026000NRG25300420240880605 30/04/2024 RAMALINGESWARA RAO 0206026WL028256 RAMALINGESWARA RAO 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258493 LINGAM RAMA LINGESWARA RAO STATE BANK OF INDIA(508548)
659 Bapulapadu AP-06-026-022-021/030195
(R.A.PET) 		0206026000NRG25300420240881475 30/04/2024 MANI 0206026WL028279 MANI 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258517 MRS MANI CHEBOINA STATE BANK OF INDIA(508548)
660 Bapulapadu AP-06-026-022-021/030200
(R.A.PET) 		0206026000NRG25300420240881479 30/04/2024 SREENIVASA RAO 0206026WL028279 SREENIVASA RAO 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258633 MUNNAGI SRINIVASARAO CANARA BANK(508532)
661 Bapulapadu AP-06-026-022-021/030212
(R.A.PET) 		0206026000NRG25300420240881485 30/04/2024 ram babu 0206026WL028279 ram babu 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258592 NALLIBOINA RAMBABU UNION BANK OF INDIA(508500)
662 Bapulapadu AP-06-026-022-021/030213
(R.A.PET) 		0206026000NRG25300420240881486 30/04/2024 srinivasa rao 0206026WL028279 srinivasa rao 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258620 NALIBOINA SRINIVASA RAO CANARA BANK(508532)
663 Bapulapadu AP-06-026-022-021/030214
(R.A.PET) 		0206026000NRG25300420240881487 30/04/2024 chinna srinivasa rao 0206026WL028279 chinna srinivasa rao 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258591 MR CHINNA SRINIVASA RAO NALLIBOYINA STATE BANK OF INDIA(508548)
664 Bapulapadu AP-06-026-022-021/030221
(R.A.PET) 		0206026000NRG25300420240881489 30/04/2024 rajya lakshmi 0206026WL028279 rajya lakshmi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258055 MRS NALLIBOYINA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
665 Bapulapadu AP-06-026-022-021/030223
(R.A.PET) 		0206026000NRG25300420240881490 30/04/2024 nagaraju 0206026WL028279 nagaraju 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258518 NALLIBOINA NAGARAJU INDIAN OVERSEAS BANK(508541)
666 Bapulapadu AP-06-026-022-021/030225
(R.A.PET) 		0206026000NRG25300420240881492 30/04/2024 naveen 0206026WL028279 naveen 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258519 MR KOKKIRAPATI NAVEEN STATE BANK OF INDIA(508548)
667 Bapulapadu AP-06-026-022-021/030226
(R.A.PET) 		0206026000NRG25300420240881493 30/04/2024 govindarajulu 0206026WL028279 govindarajulu 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258120 MASIMUKKU GOVINDA RAJULU UNION BANK OF INDIA(508500)
668 Bapulapadu AP-06-026-022-021/030232
(R.A.PET) 		0206026000NRG25300420240881495 30/04/2024 vamsi 0206026WL028279 vamsi 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257874 VAMSI KATRAGADDA CANARA BANK(508532)
669 Bapulapadu AP-06-026-022-021/030235
(R.A.PET) 		0206026000NRG25300420240881498 30/04/2024 NAGAMANI 0206026WL028279 NAGAMANI 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257937 PENUMALA NAGAMANI UNION BANK OF INDIA(508500)
670 Bapulapadu AP-06-026-022-021/030236
(R.A.PET) 		0206026000NRG25300420240881499 30/04/2024 PRASANTHI 0206026WL028279 PRASANTHI 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257885 MISS MADDALA PRASANTHI STATE BANK OF INDIA(508548)
671 Bapulapadu AP-06-026-022-021/030237
(R.A.PET) 		0206026000NRG25300420240881500 30/04/2024 suguna raju 0206026WL028279 suguna raju 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258047 MR SUGUNA RAJU CHINTHAPALLI STATE BANK OF INDIA(508548)
672 Bapulapadu AP-06-026-022-021/030251
(R.A.PET) 		0206026000NRG25300420240881505 30/04/2024 ratna prasad 0206026WL028279 ratna prasad 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257892 MR KAKOLLU RATNA PRASAD STATE BANK OF INDIA(508548)
673 Bapulapadu AP-06-026-022-021/30253
(R.A.PET) 		0206026000NRG25300420240881506 30/04/2024 Done Ravi kumar 0206026WL028279 Done Ravi kumar 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258360 DHONE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bapulapadu AP-06-026-022-021/30254
(R.A.PET) 		0206026000NRG25300420240881507 30/04/2024 Nalliboyina Venakata Subba Rao 0206026WL028279 Nalliboyina Venakata Subba Rao 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258049 MR NALLIBOYINA VENKATASUBBARAO STATE BANK OF INDIA(508548)
675 Bapulapadu AP-06-026-022-021/30257
(R.A.PET) 		0206026000NRG25300420240881509 30/04/2024 Lankapalli Lalithamma 0206026WL028279 Lankapalli Lalithamma 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258364 MRS LANKAPALLI LALITHAMMA STATE BANK OF INDIA(508548)
676 Bapulapadu AP-06-026-022-021/30257
(R.A.PET) 		0206026000NRG25300420240881510 30/04/2024 Lankapalli Sanju Kiran 0206026WL028279 Lankapalli Sanju Kiran 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258071 LANKAPALLI SANJEEV KIRAN UNION BANK OF INDIA(508500)
677 Bapulapadu AP-06-026-022-021/30263
(R.A.PET) 		0206026000NRG25300420240880609 30/04/2024 Tummala Krishna Kumari 0206026WL028256 Tummala Krishna Kumari 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257958 TUMMALA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bapulapadu AP-06-026-022-021/30267
(R.A.PET) 		0206026000NRG25300420240881517 30/04/2024 Nagullla Pavan Kumar 0206026WL028279 Nagullla Pavan Kumar 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258367 NAGULLA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Bapulapadu AP-06-026-022-021/30268
(R.A.PET) 		0206026000NRG25300420240881518 30/04/2024 Nalliboyena R V A M Swami 0206026WL028279 Nalliboyena R V A M Swami 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258365 NALLIBOYENA R V A M SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bapulapadu AP-06-026-022-021/30269
(R.A.PET) 		0206026000NRG25300420240881519 30/04/2024 nalliboyinaaghavamma 0206026WL028279 nalliboyinaaghavamma 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824258359 NALLIBOYINA RAGHAVAMMA CANARA BANK(508532)
681 Bapulapadu AP-06-026-022-021/30270
(R.A.PET) 		0206026000NRG25300420240881521 30/04/2024 Nagabhushanam 0206026WL028279 Nagabhushanam 00415 SBIN0004700 1620 1620 Processed 07/05/2024 3824257854 NALLIBOYINA NAGABHUSANAM CANARA BANK(508532)
682 Bapulapadu AP-06-026-024-023/010641
(OGIRALA) 		0206026000NRG25300420240847856 30/04/2024 ramaswami 0206026WL027534 ramaswami 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258101 KATARI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bapulapadu AP-06-026-026-026/010032
(THIPPANAGUNTA) 		0206026000NRG25300420240848697 30/04/2024 VENKATESWARA RAO 0206026WL027566 VENKATESWARA RAO 00415 SBIN0004700 270 270 Processed 07/05/2024 3824258354 MR MADDALA VENKATESWARRAO STATE BANK OF INDIA(508548)
684 Bapulapadu AP-06-026-026-026/010070
(THIPPANAGUNTA) 		0206026000NRG25300420240848715 30/04/2024 satish kumar 0206026WL027566 satish kumar 00415 SBIN0004700 270 270 Processed 07/05/2024 3824258476 MR KOLAVENTTI SATISH KUMAR STATE BANK OF INDIA(508548)
685 Bapulapadu AP-06-026-026-026/010070
(THIPPANAGUNTA) 		0206026000NRG25300420240848391 30/04/2024 satish kumar 0206026WL027554 satish kumar 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258477 MR KOLAVENTTI SATISH KUMAR STATE BANK OF INDIA(508548)
686 Bapulapadu AP-06-026-026-026/020128
(THIPPANAGUNTA) 		0206026000NRG25300420240848473 30/04/2024 Rajesh 0206026WL027554 Rajesh 00415 SBIN0004700 1350 1350 Rejected 07/05/2024 3824258026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Bapulapadu AP-06-026-026-026/020168
(THIPPANAGUNTA) 		0206026000NRG25300420240848495 30/04/2024 Gandhi 0206026WL027554 Gandhi 00415 SBIN0004700 1080 1080 Processed 07/05/2024 3824258571 KOLAVENTI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bapulapadu AP-06-026-026-026/020216
(THIPPANAGUNTA) 		0206026000NRG25300420240848532 30/04/2024 Paripurna 0206026WL027554 Paripurna 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824257931 MRS PARIPURNA NALLAMOTHU STATE BANK OF INDIA(508548)
689 Bapulapadu AP-06-026-026-026/020228
(THIPPANAGUNTA) 		0206026000NRG25300420240848549 30/04/2024 Kumari 0206026WL027554 Kumari 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824257944 MR KUMARI MUKKARA STATE BANK OF INDIA(508548)
690 Bapulapadu AP-06-026-026-026/020248
(THIPPANAGUNTA) 		0206026000NRG25300420240848557 30/04/2024 Ramarao 0206026WL027554 Ramarao 00415 SBIN0004700 1350 1350 Processed 07/05/2024 3824258087 MR RAMARAO KOLAVENTI STATE BANK OF INDIA(508548)
SubTotal 207652 207652
691 Bapulapadu AP-06-026-003-003/010727
(MADICHERLA) 		0206026000NRG25300420240879749 30/04/2024 sivayya 0206026WL028234 sivayya 00415 SBIN0006980 1040 1040 Processed 07/05/2024 3824257954 MR PATAPANCHALA SIVAIAH STATE BANK OF INDIA(508548)
692 Bapulapadu AP-06-026-003-003/010842
(MADICHERLA) 		0206026000NRG25300420240879759 30/04/2024 rajarao 0206026WL028234 rajarao 00415 SBIN0006980 1560 1560 Processed 07/05/2024 3824257955 MR KAMPACHATI RAJARAO STATE BANK OF INDIA(508548)
693 Bapulapadu AP-06-026-003-003/010925
(MADICHERLA) 		0206026000NRG25300420240879773 30/04/2024 yesurathnam 0206026WL028234 yesurathnam 00415 SBIN0006980 1560 1560 Processed 07/05/2024 3824257956 MR KAMPACHATI YESU RATNAM STATE BANK OF INDIA(508548)
SubTotal 4160 4160
694 Bapulapadu AP-06-026-024-023/10769
(OGIRALA) 		0206026000NRG25300420240847864 30/04/2024 Muthayala Murali 0206026WL027534 Muthayala Murali 00415 SBIN0018899 1350 1350 Processed 07/05/2024 3824258358 MURALI MUTHAYALA CANARA BANK(508532)
SubTotal 1350 1350
695 Bapulapadu AP-06-026-026-026/010078
(THIPPANAGUNTA) 		0206026000NRG25300420240848396 30/04/2024 ranga rao 0206026WL027554 ranga rao 00415 SBIN0021176 1350 1350 Processed 07/05/2024 3824258240 MR MADDALA RANGARAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
696 Bapulapadu AP-06-026-001-001/010313
(KOTHAPALLI) 		0206026000NRG25300420240873825 30/04/2024 narasimharao 0206026WL028133 narasimharao 00462 UCBA0000842 1620 1620 Processed 07/05/2024 3824258497 Mr REMISETTI NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Bapulapadu AP-06-026-001-001/010693
(KOTHAPALLI) 		0206026000NRG25300420240873450 30/04/2024 balamma 0206026WL028128 balamma 00462 UCBA0000842 1250 1250 Processed 07/05/2024 3824258553 KAGGA BALAMMA UCO BANK(607066)
SubTotal 2870 2870
698 Bapulapadu AP-06-026-001-001/010600
(KOTHAPALLI) 		0206026000NRG25300420240876445 30/04/2024 swamiyele 0206026WL028175 swamiyele 00468 UBIN0563501 1620 1620 Processed 07/05/2024 3824258283 GANDI KOTA SWAMIYELU UNION BANK OF INDIA(508500)
699 Bapulapadu AP-06-026-013-015/010336
(AMPAPURAM) 		0206026000NRG25300420240858493 30/04/2024 SAMRAJYAM 0206026WL027843 SAMRAJYAM 00468 UBIN0563501 1620 1620 Processed 07/05/2024 3824258284 SAMRAJYAM GOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3240 3240
700 Bapulapadu AP-06-026-009-010/010436
(MALLAVALLI) 		0206026000NRG25300420240854936 30/04/2024 jhan 0206026WL027739 jhan 00468 UBIN0800031 1311 1311 Processed 07/05/2024 3824258609 PACCHIGALLA RAJU UNION BANK OF INDIA(508500)
SubTotal 1311 1311
701 Bapulapadu AP-06-026-022-021/030229
(R.A.PET) 		0206026000NRG25300420240881494 30/04/2024 vani sri 0206026WL028279 vani sri 00468 UBIN0801542 1620 1620 Processed 07/05/2024 3824258450 KAKOLLU VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bapulapadu AP-06-026-022-021/030242
(R.A.PET) 		0206026000NRG25300420240881502 30/04/2024 sujatha 0206026WL028279 sujatha 00468 UBIN0801542 1620 1620 Processed 07/05/2024 3824258099 NALLIBOYINA SUJATHA UNION BANK OF INDIA(508500)
703 Bapulapadu AP-06-026-022-021/030248
(R.A.PET) 		0206026000NRG25300420240881503 30/04/2024 gnana sundari sarihaddu 0206026WL028279 gnana sundari sarihaddu 00468 UBIN0801542 1620 1620 Processed 07/05/2024 3824258097 SARIHADDU GNANA SUNDARI UNION BANK OF INDIA(508500)
SubTotal 4860 4860
704 Bapulapadu AP-06-026-001-001/010008
(KOTHAPALLI) 		0206026000NRG25300420240873813 30/04/2024 Daniyalu 0206026WL028133 Daniyalu 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258495 KORAM DANIEL UNION BANK OF INDIA(508500)
705 Bapulapadu AP-06-026-001-001/010008
(KOTHAPALLI) 		0206026000NRG25300420240873815 30/04/2024 Jayakumari 0206026WL028133 Jayakumari 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258496 KORAM JAYAKUMARI UNION BANK OF INDIA(508500)
706 Bapulapadu AP-06-026-001-001/010049
(KOTHAPALLI) 		0206026000NRG25300420240876372 30/04/2024 Raju 0206026WL028175 Raju 00468 UBIN0802000 1350 1350 Processed 07/05/2024 3824258498 Koram Raju AIRTEL PAYMENTS BANK LIMITED(990288)
707 Bapulapadu AP-06-026-001-001/010206
(KOTHAPALLI) 		0206026000NRG25300420240876406 30/04/2024 Satyanaryana 0206026WL028175 Satyanaryana 00468 UBIN0802000 1350 1350 Processed 07/05/2024 3824258092 BODDUPALLI SURYANARAYANA UCO BANK(607066)
708 Bapulapadu AP-06-026-001-001/010214
(KOTHAPALLI) 		0206026000NRG25300420240873421 30/04/2024 Venkatswarao 0206026WL028128 Venkatswarao 00468 UBIN0802000 1500 1500 Processed 07/05/2024 3824258429 RAMISETTI VENKATESWARA RAO S O RAMANAIAH BANK OF INDIA(508505)
709 Bapulapadu AP-06-026-001-001/010375
(KOTHAPALLI) 		0206026000NRG25300420240873427 30/04/2024 Yesu karuna 0206026WL028128 Yesu karuna 00468 UBIN0802000 1250 1250 Processed 07/05/2024 3824258089 SINGA VARAPU YESUKARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bapulapadu AP-06-026-001-001/010507
(KOTHAPALLI) 		0206026000NRG25300420240876437 30/04/2024 Rangamma 0206026WL028175 Rangamma 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258095 BUDDAVARAPU RANGAMMA BANK OF INDIA(508505)
711 Bapulapadu AP-06-026-001-001/010560
(KOTHAPALLI) 		0206026000NRG25300420240873432 30/04/2024 VENKATARAMANA 0206026WL028128 VENKATARAMANA 00468 UBIN0802000 1250 1250 Processed 07/05/2024 3824258552 MR VENKATARAMANA APPALA STATE BANK OF INDIA(508548)
712 Bapulapadu AP-06-026-001-001/010645
(KOTHAPALLI) 		0206026000NRG25300420240873440 30/04/2024 vasudeva rao 0206026WL028128 vasudeva rao 00468 UBIN0802000 1250 1250 Processed 07/05/2024 3824258160 CHINTHATI VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
713 Bapulapadu AP-06-026-001-001/010678
(KOTHAPALLI) 		0206026000NRG25300420240873834 30/04/2024 varahalu 0206026WL028133 varahalu 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258551 PAPPALA VARAHALU UNION BANK OF INDIA(508500)
714 Bapulapadu AP-06-026-001-001/010757
(KOTHAPALLI) 		0206026000NRG25300420240873454 30/04/2024 venkateswara raavu 0206026WL028128 venkateswara raavu 00468 UBIN0802000 1500 1500 Processed 07/05/2024 3824258130 DHARMAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
715 Bapulapadu AP-06-026-001-001/010758
(KOTHAPALLI) 		0206026000NRG25300420240873456 30/04/2024 rama krishna 0206026WL028128 rama krishna 00468 UBIN0802000 1500 1500 Processed 08/05/2024 3824258131 Mr Dharmavarapu Ramakrishna INDIAN BANK(607105)
716 Bapulapadu AP-06-026-001-001/010792
(KOTHAPALLI) 		0206026000NRG25300420240873844 30/04/2024 venkateswarao 0206026WL028133 venkateswarao 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258111 Mr RAMISETTI VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Bapulapadu AP-06-026-001-001/10873
(KOTHAPALLI) 		0206026000NRG25300420240873860 30/04/2024 Sakalabathula Durga Bhavani 0206026WL028133 Sakalabathula Durga Bhavani 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258102 SAKALABATTHULA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bapulapadu AP-06-026-001-001/10904
(KOTHAPALLI) 		0206026000NRG25300420240873470 30/04/2024 Tammineni Nageswararao 0206026WL028128 Tammineni Nageswararao 00468 UBIN0802000 1500 1500 Processed 07/05/2024 3824258117 TAMMINENI NAGESWARA RAO S O T VARALU UNION BANK OF INDIA(508500)
719 Bapulapadu AP-06-026-001-001/10905
(KOTHAPALLI) 		0206026000NRG25300420240873868 30/04/2024 Narapogu Jayaraj 0206026WL028133 Narapogu Jayaraj 00468 UBIN0802000 1350 1350 Processed 07/05/2024 3824258112 NARAPOGU JAYARAJ UNION BANK OF INDIA(508500)
720 Bapulapadu AP-06-026-001-001/10921
(KOTHAPALLI) 		0206026000NRG25300420240872557 30/04/2024 Paidi Aseelu naidu 0206026WL028110 Paidi Aseelu naidu 00468 UBIN0802000 1500 1500 Processed 07/05/2024 3824258136 PAIDAI ASEELU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bapulapadu AP-06-026-001-001/10927
(KOTHAPALLI) 		0206026000NRG25300420240873875 30/04/2024 Vennu Lakshmi 0206026WL028133 Vennu Lakshmi 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258135 VENNE LAKSHMI BANK OF INDIA(508505)
722 Bapulapadu AP-06-026-002-002/010142
(BILLANAPALLI) 		0206026000NRG25300420240861261 30/04/2024 Sambasivamma 0206026WL027912 Sambasivamma 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258580 KASAGANI SAMBASIVAMMA UNION BANK OF INDIA(508500)
723 Bapulapadu AP-06-026-002-002/010142
(BILLANAPALLI) 		0206026000NRG25300420240861260 30/04/2024 Venkatswarao 0206026WL027912 Venkatswarao 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258109 MR KASAGANI VENKATESWARARAO STATE BANK OF INDIA(508548)
724 Bapulapadu AP-06-026-003-003/010839
(MADICHERLA) 		0206026000NRG25300420240879755 30/04/2024 venkateswara rao 0206026WL028234 venkateswara rao 00468 UBIN0802000 520 520 Processed 07/05/2024 3824258500 UMMADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
725 Bapulapadu AP-06-026-003-003/010839
(MADICHERLA) 		0206026000NRG25300420240879754 30/04/2024 yesu 0206026WL028234 yesu 00468 UBIN0802000 1560 1560 Processed 07/05/2024 3824258501 MR UMMADI YESU STATE BANK OF INDIA(508548)
726 Bapulapadu AP-06-026-005-005/010550
(BOMMULURU) 		0206026000NRG25300420240861306 30/04/2024 nagalakshmi 0206026WL027920 nagalakshmi 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258180 MATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
727 Bapulapadu AP-06-026-005-005/010774
(BOMMULURU) 		0206026000NRG25300420240861308 30/04/2024 NAGA MANI 0206026WL027920 NAGA MANI 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258108 RAMISETTY NAGAMANI UNION BANK OF INDIA(508500)
728 Bapulapadu AP-06-026-005-005/010795
(BOMMULURU) 		0206026000NRG25300420240861310 30/04/2024 PRAVALLIKA 0206026WL027920 PRAVALLIKA 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258174 MISS PRAVALLIKA RAMISETTY STATE BANK OF INDIA(508548)
729 Bapulapadu AP-06-026-005-005/010831
(BOMMULURU) 		0206026000NRG25300420240861311 30/04/2024 AMALA 0206026WL027920 AMALA 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258185 Darsina Amala FINCARE SMALL FINANCE BANK LTD(608304)
730 Bapulapadu AP-06-026-005-005/20026
(BOMMULURU) 		0206026000NRG25300420240861313 30/04/2024 Galanki Kasturi 0206026WL027920 Galanki Kasturi 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258173 GALANTI KASTURI UNION BANK OF INDIA(508500)
731 Bapulapadu AP-06-026-005-005/20036
(BOMMULURU) 		0206026000NRG25300420240861315 30/04/2024 Tumati Harati 0206026WL027920 Tumati Harati 00468 UBIN0802000 1632 1632 Processed 07/05/2024 3824258181 TUMATI HARATHI UNION BANK OF INDIA(508500)
732 Bapulapadu AP-06-026-009-010/010321
(MALLAVALLI) 		0206026000NRG25300420240854922 30/04/2024 Eswararao 0206026WL027739 Eswararao 00468 UBIN0802000 1311 1311 Processed 07/05/2024 3824258610 PACHHIGALLA ESWARARAO BANK OF INDIA(508505)
733 Bapulapadu AP-06-026-009-010/010423
(MALLAVALLI) 		0206026000NRG25300420240854930 30/04/2024 kumari 0206026WL027739 kumari 00468 UBIN0802000 1311 1311 Processed 07/05/2024 3824258581 PANTAM KUMARI UNION BANK OF INDIA(508500)
734 Bapulapadu AP-06-026-009-010/010942
(MALLAVALLI) 		0206026000NRG25300420240854989 30/04/2024 krishna kumari 0206026WL027739 krishna kumari 00468 UBIN0802000 1049 1049 Processed 07/05/2024 3824258121 THUMU KRISHNA KUMARI UNION BANK OF INDIA(508500)
735 Bapulapadu AP-06-026-009-010/20236
(MALLAVALLI) 		0206026000NRG25300420240855011 30/04/2024 repana venkateswaramma 0206026WL027739 repana venkateswaramma 00468 UBIN0802000 1311 1311 Processed 07/05/2024 3824258122 REPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
736 Bapulapadu AP-06-026-022-021/030186
(R.A.PET) 		0206026000NRG25300420240880602 30/04/2024 sunitha 0206026WL028256 sunitha 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258508 BATTULASUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
737 Bapulapadu AP-06-026-022-021/030186
(R.A.PET) 		0206026000NRG25300420240880601 30/04/2024 yesudasu 0206026WL028256 yesudasu 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258509 BATTULA EASU DASU UNION BANK OF INDIA(508500)
738 Bapulapadu AP-06-026-022-021/030199
(R.A.PET) 		0206026000NRG25300420240881478 30/04/2024 RAJASEKHAR 0206026WL028279 RAJASEKHAR 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258608 DONE RAJASHEKHAR UNION BANK OF INDIA(508500)
739 Bapulapadu AP-06-026-022-021/030239
(R.A.PET) 		0206026000NRG25300420240881501 30/04/2024 PHANI KUMAR 0206026WL028279 PHANI KUMAR 00468 UBIN0802000 1620 1620 Processed 07/05/2024 3824258100 VEERAMACHINNE PHANI KUMAR UNION BANK OF INDIA(508500)
740 Bapulapadu AP-06-026-026-026/020139
(THIPPANAGUNTA) 		0206026000NRG25300420240848481 30/04/2024 Sarojini 0206026WL027554 Sarojini 00468 UBIN0802000 1350 1350 Processed 07/05/2024 3824258472 KOLAVENTI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 54588 54588
741 Bapulapadu AP-06-026-022-021/30255
(R.A.PET) 		0206026000NRG25300420240880608 30/04/2024 Chintapalli Janu 0206026WL028256 Chintapalli Janu 00468 UBIN0809080 1620 1620 Processed 07/05/2024 3824258118 CHINTAPALLI JANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
742 Bapulapadu AP-06-026-022-021/030224
(R.A.PET) 		0206026000NRG25300420240881491 30/04/2024 ravi teja 0206026WL028279 ravi teja 00468 UBIN0815039 1620 1620 Processed 07/05/2024 3824258098 MR NALLIBOYINA RAVI TEJA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
743 Bapulapadu AP-06-026-013-015/010319
(AMPAPURAM) 		0206026000NRG25300420240858490 30/04/2024 KEERTHANA 0206026WL027843 KEERTHANA 00468 UBIN0822175 1620 1620 Processed 07/05/2024 3824258448 PAIDIMUKKALA KEERTHANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1620 1620
744 Bapulapadu AP-06-026-022-021/030195
(R.A.PET) 		0206026000NRG25300420240881474 30/04/2024 AGGI RAMAYYA 0206026WL028279 AGGI RAMAYYA 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258511 CHEBOYINA AGGI RAMAIAH UNION BANK OF INDIA(508500)
745 Bapulapadu AP-06-026-022-021/030198
(R.A.PET) 		0206026000NRG25300420240881476 30/04/2024 BALA ANJANEYULU 0206026WL028279 BALA ANJANEYULU 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258467 NAGULLA BALANJANEYULU UNION BANK OF INDIA(508500)
746 Bapulapadu AP-06-026-022-021/030198
(R.A.PET) 		0206026000NRG25300420240881477 30/04/2024 BHAVANI 0206026WL028279 BHAVANI 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258468 NAGULLA BHAVANI UNION BANK OF INDIA(508500)
747 Bapulapadu AP-06-026-022-021/030202
(R.A.PET) 		0206026000NRG25300420240881480 30/04/2024 ANJANEYULU 0206026WL028279 ANJANEYULU 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258512 MAVIDALA ANJINIYULU UNION BANK OF INDIA(508500)
748 Bapulapadu AP-06-026-022-021/030202
(R.A.PET) 		0206026000NRG25300420240881481 30/04/2024 SESHA RATNAM 0206026WL028279 SESHA RATNAM 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258514 MAVIDALA SHESHARATNAM UNION BANK OF INDIA(508500)
749 Bapulapadu AP-06-026-022-021/030207
(R.A.PET) 		0206026000NRG25300420240880629 30/04/2024 SREELAKSHMI 0206026WL028258 SREELAKSHMI 00468 UBIN0919624 1351 1351 Processed 07/05/2024 3824258634 ALURI SRI LAKSHMI UNION BANK OF INDIA(508500)
750 Bapulapadu AP-06-026-022-021/030207
(R.A.PET) 		0206026000NRG25300420240880607 30/04/2024 V.R.Y.BABU 0206026WL028256 V.R.Y.BABU 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258635 ALURI V R Y BABU UNION BANK OF INDIA(508500)
751 Bapulapadu AP-06-026-022-021/030208
(R.A.PET) 		0206026000NRG25300420240881482 30/04/2024 LAKSHMANA SWAMI 0206026WL028279 LAKSHMANA SWAMI 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258513 MAVIDALA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
752 Bapulapadu AP-06-026-022-021/030208
(R.A.PET) 		0206026000NRG25300420240881483 30/04/2024 SANDHYA 0206026WL028279 SANDHYA 00468 UBIN0919624 1620 1620 Processed 07/05/2024 3824258515 KOVURI SANDYA UNION BANK OF INDIA(508500)
SubTotal 14311 14311
753 Bapulapadu AP-06-026-009-010/010209
(MALLAVALLI) 		0206026000NRG25300420240854916 30/04/2024 Rajababu 0206026WL027739 Rajababu 00468 UBIN0932582 1311 1311 Processed 07/05/2024 3824258125 VANUKURI RAJA BABU UNION BANK OF INDIA(508500)
754 Bapulapadu AP-06-026-009-010/010482
(MALLAVALLI) 		0206026000NRG25300420240854950 30/04/2024 ramababu 0206026WL027739 ramababu 00468 UBIN0932582 1311 1311 Processed 07/05/2024 3824258645 SAKIRI RAMBABU UNION BANK OF INDIA(508500)
755 Bapulapadu AP-06-026-009-010/010501
(MALLAVALLI) 		0206026000NRG25300420240854956 30/04/2024 jojibabu 0206026WL027739 jojibabu 00468 UBIN0932582 1311 1311 Processed 07/05/2024 3824258169 MALLAVALLI JOJIBABU UNION BANK OF INDIA(508500)
756 Bapulapadu AP-06-026-009-010/010940
(MALLAVALLI) 		0206026000NRG25300420240854987 30/04/2024 vara lakshmi 0206026WL027739 vara lakshmi 00468 UBIN0932582 1049 1049 Processed 07/05/2024 3824258388 MS VARA LAXMI YARRAM SETTY STATE BANK OF INDIA(508548)
SubTotal 4982 4982
757 Bapulapadu AP-06-026-001-001/010360
(KOTHAPALLI) 		0206026000NRG25300420240873424 30/04/2024 Vaddikasulu 0206026WL028128 Vaddikasulu 00666 IDFB0080391 250 250 Processed 07/05/2024 3824258132 RAMISETTI VADDIKASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
758 Bapulapadu AP-06-026-013-015/10456
(AMPAPURAM) 		0206026000NRG25300420240858471 30/04/2024 Fransis 0206026WL027839 Fransis 00678 APBL0006035 1620 1620 Processed 07/05/2024 3824258303 KOLLI FRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
759 Bapulapadu AP-06-026-001-001/010317
(KOTHAPALLI) 		0206026000NRG25300420240872536 30/04/2024 kantamma 0206026WL028110 kantamma 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258129 BONTALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bapulapadu AP-06-026-001-001/010385
(KOTHAPALLI) 		0206026000NRG25300420240876425 30/04/2024 Anjana Devi 0206026WL028175 Anjana Devi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258184 MRS PONURU ANJANA DEVI STATE BANK OF INDIA(508548)
761 Bapulapadu AP-06-026-001-001/010567
(KOTHAPALLI) 		0206026000NRG25300420240873434 30/04/2024 Nageswara rao 0206026WL028128 Nageswara rao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824258116 PALNATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bapulapadu AP-06-026-001-001/010568
(KOTHAPALLI) 		0206026000NRG25300420240876440 30/04/2024 Rama Kumari 0206026WL028175 Rama Kumari 00691 IPOS0000001 1620 1620 Processed 08/05/2024 3824258186 Mrs Bejawada Rama Kumari INDIAN BANK(607105)
763 Bapulapadu AP-06-026-001-001/010576
(KOTHAPALLI) 		0206026000NRG25300420240873828 30/04/2024 Umadevi 0206026WL028133 Umadevi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258187 DASARI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bapulapadu AP-06-026-001-001/10846
(KOTHAPALLI) 		0206026000NRG25300420240873850 30/04/2024 Ramisetti prasad 0206026WL028133 Ramisetti prasad 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258188 RAMISETTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bapulapadu AP-06-026-001-001/10873
(KOTHAPALLI) 		0206026000NRG25300420240873861 30/04/2024 Puliraju 0206026WL028133 Puliraju 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258183 SAKALABATHULA PULIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Bapulapadu AP-06-026-001-001/10887
(KOTHAPALLI) 		0206026000NRG25300420240876483 30/04/2024 Palanati Ramatulasamma 0206026WL028175 Palanati Ramatulasamma 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258104 PALANATI RAMATULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bapulapadu AP-06-026-001-001/19949
(KOTHAPALLI) 		0206026000NRG25300420240876491 30/04/2024 Varalakshmi 0206026WL028175 Varalakshmi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258193 JANAPANENI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bapulapadu AP-06-026-009-010/010669
(MALLAVALLI) 		0206026000NRG25300420240854967 30/04/2024 Vemula Tirupatamma 0206026WL027739 Vemula Tirupatamma 00691 IPOS0000001 1049 1049 Processed 07/05/2024 3824258190 VEMULA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bapulapadu AP-06-026-009-010/20202
(MALLAVALLI) 		0206026000NRG25300420240855005 30/04/2024 Dharangula Rajini 0206026WL027739 Dharangula Rajini 00691 IPOS0000001 1311 1311 Processed 07/05/2024 3824258189 DERANGULA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bapulapadu AP-06-026-009-010/20291
(MALLAVALLI) 		0206026000NRG25300420240855017 30/04/2024 Tammisetti ramadevi 0206026WL027739 Tammisetti ramadevi 00691 IPOS0000001 1311 1311 Processed 07/05/2024 3824258191 TAMMISETTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bapulapadu AP-06-026-013-015/10443
(AMPAPURAM) 		0206026000NRG25300420240858465 30/04/2024 Danduboyina Chandu Priya 0206026WL027839 Danduboyina Chandu Priya 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258176 DANDUBOYINA CHANDU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bapulapadu AP-06-026-022-021/30261
(R.A.PET) 		0206026000NRG25300420240881511 30/04/2024 Marlapati Jyothi 0206026WL028279 Marlapati Jyothi 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258182 MARLAPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bapulapadu AP-06-026-022-021/30262
(R.A.PET) 		0206026000NRG25300420240881512 30/04/2024 Kakollu Kishor Babu 0206026WL028279 Kakollu Kishor Babu 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258153 KAKOLLU KISHOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bapulapadu AP-06-026-022-021/30264
(R.A.PET) 		0206026000NRG25300420240881513 30/04/2024 Chintapalli Davidu Raju 0206026WL028279 Chintapalli Davidu Raju 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824258152 CHINTAPALLI DAVIDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bapulapadu AP-06-026-024-023/010456
(OGIRALA) 		0206026000NRG25300420240847832 30/04/2024 venkateswararao 0206026WL027534 venkateswararao 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258625 TADISETTI VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Bapulapadu AP-06-026-026-026/010048
(THIPPANAGUNTA) 		0206026000NRG25300420240848705 30/04/2024 venkataratnam 0206026WL027566 venkataratnam 00691 IPOS0000001 270 270 Processed 07/05/2024 3824258604 BOGADHI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bapulapadu AP-06-026-026-026/010072
(THIPPANAGUNTA) 		0206026000NRG25300420240848395 30/04/2024 rajesh 0206026WL027554 rajesh 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258151 MULPURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Bapulapadu AP-06-026-026-026/020008
(THIPPANAGUNTA) 		0206026000NRG25300420240848412 30/04/2024 srikanth 0206026WL027554 srikanth 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258622 MR SRIHARI KONDETI STATE BANK OF INDIA(508548)
779 Bapulapadu AP-06-026-026-026/020082
(THIPPANAGUNTA) 		0206026000NRG25300420240848440 30/04/2024 Bhagyalaksmi 0206026WL027554 Bhagyalaksmi 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258624 SAIALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bapulapadu AP-06-026-026-026/020119
(THIPPANAGUNTA) 		0206026000NRG25300420240848465 30/04/2024 Venkateswarao 0206026WL027554 Venkateswarao 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258642 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bapulapadu AP-06-026-026-026/020121
(THIPPANAGUNTA) 		0206026000NRG25300420240848468 30/04/2024 Padma 0206026WL027554 Padma 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258621 PEDAPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bapulapadu AP-06-026-026-026/020121
(THIPPANAGUNTA) 		0206026000NRG25300420240848467 30/04/2024 Raju 0206026WL027554 Raju 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258623 PEDAPUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bapulapadu AP-06-026-026-026/020126
(THIPPANAGUNTA) 		0206026000NRG25300420240848471 30/04/2024 Purnaraju 0206026WL027554 Purnaraju 00691 IPOS0000001 1080 1080 Processed 07/05/2024 3824258167 MR MUDUNURU PURNA RAJU STATE BANK OF INDIA(508548)
784 Bapulapadu AP-06-026-026-026/020149
(THIPPANAGUNTA) 		0206026000NRG25300420240848486 30/04/2024 Rajesh 0206026WL027554 Rajesh 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824258134 KODALI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Bapulapadu AP-06-026-026-026/020151
(THIPPANAGUNTA) 		0206026000NRG25300420240848490 30/04/2024 Suresh 0206026WL027554 Suresh 00691 IPOS0000001 540 540 Processed 07/05/2024 3824258632 DUVVURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Bapulapadu AP-06-026-026-026/020261
(THIPPANAGUNTA) 		0206026000NRG25300420240848564 30/04/2024 syam prasad 0206026WL027554 syam prasad 00691 IPOS0000001 1080 1080 Processed 07/05/2024 3824258589 THOMMANDRU SYAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38381 38381
787 Bapulapadu AP-06-026-001-001/010595
(KOTHAPALLI) 		0206026000NRG25300420240873829 30/04/2024 prabakara rao 0206026WL028133 prabakara rao 00703 AIRP0000001 1080 1080 Processed 07/05/2024 3824258302 Bandaru Prabakarao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Bapulapadu AP-06-026-009-010/010669
(MALLAVALLI) 		0206026000NRG25300420240854966 30/04/2024 kasulu 0206026WL027739 kasulu 00703 AIRP0000001 1311 1311 Processed 07/05/2024 3824258211 VEMULA KAASULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bapulapadu AP-06-026-009-010/20284
(MALLAVALLI) 		0206026000NRG25300420240855016 30/04/2024 Naragani Lakshmi durga 0206026WL027739 Naragani Lakshmi durga 00703 AIRP0000001 1311 1311 Processed 07/05/2024 3824258306 Naragani Lakshmi Durga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3702 3702
790 Bapulapadu AP-06-026-010-012/010422
(RANGANNAGUDEM) 		0206026000NRG25300420240848096 30/04/2024 nageswararao 0206026WL027540 nageswararao 00709 IDIB0SGB001 1350 1350 Processed 07/05/2024 3824258387 MR MUKKAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
791 Bapulapadu AP-06-026-013-015/010145
(AMPAPURAM) 		0206026000NRG25300420240857305 30/04/2024 veeramma 0206026WL027794 veeramma 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258376 PUTTI VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
792 Bapulapadu AP-06-026-013-015/010196
(AMPAPURAM) 		0206026000NRG25300420240857309 30/04/2024 prabharani 0206026WL027794 prabharani 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258380 KODALI PRABHA RANI SAPTAGIRI GRAMEENA BANK(607053)
793 Bapulapadu AP-06-026-013-015/010320
(AMPAPURAM) 		0206026000NRG25300420240858491 30/04/2024 SAMPURNAMMA 0206026WL027843 SAMPURNAMMA 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258374 DUVVURI SAMPURANAMMA SAPTAGIRI GRAMEENA BANK(607053)
794 Bapulapadu AP-06-026-013-015/010388
(AMPAPURAM) 		0206026000NRG25300420240858501 30/04/2024 RAJASEKHAR 0206026WL027843 RAJASEKHAR 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258114 NIDUMOLU RAJASEKHAR S O SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
795 Bapulapadu AP-06-026-013-015/10455
(AMPAPURAM) 		0206026000NRG25300420240858470 30/04/2024 guptha 0206026WL027839 guptha 00709 IDIB0SGB001 1620 1620 Processed 07/05/2024 3824258383 PADARTHI NAGA DINESH GUPTHA UNION BANK OF INDIA(508500)
SubTotal 9450 9450
Total 1064799 1064799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of Baroda BARB0DBBPAD Bapulapadu 37354
2 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of Baroda BARB0ELURUX ELURU A.P. 1350
3 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 1350
4 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of Baroda BARB0NUZVID NUZVID 1350
5 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of Baroda BARB0VJREMA REMALLE 2360
6 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 101225
7 Bapulapadu AP0206026_300424APB_FTO_20681 Bank of India BKID0005644 NUZVID 1049
8 Bapulapadu AP0206026_300424APB_FTO_20681 Canara Bank CNRB0000660 ELURU 780
9 Bapulapadu AP0206026_300424APB_FTO_20681 Canara Bank CNRB0013346 KANUMOLU 26004
10 Bapulapadu AP0206026_300424APB_FTO_20681 Canara Bank CNRB0013363 PALLERLAMUDI 1560
11 Bapulapadu AP0206026_300424APB_FTO_20681 Canara Bank CNRB0013742 MARRIBANDAM 3000
12 Bapulapadu AP0206026_300424APB_FTO_20681 IDBI Bank IBKL0001934 NUZVID 1620
13 Bapulapadu AP0206026_300424APB_FTO_20681 ICICI BANK ICIC0001982 NUZIVID 1311
14 Bapulapadu AP0206026_300424APB_FTO_20681 INDIAN BANK IDIB000G029 GOLLAPALLI 142360
15 Bapulapadu AP0206026_300424APB_FTO_20681 INDIAN BANK IDIB000S142 SURYARAOPET 1350
16 Bapulapadu AP0206026_300424APB_FTO_20681 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18861
17 Bapulapadu AP0206026_300424APB_FTO_20681 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 4990
18 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0000889 NUZVID 1311
19 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1500
20 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0002798 TELAPROLU 49846
21 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 305331
22 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 207652
23 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0006980 VATLURU 4160
24 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0018899 GOLD BAZAR ELURU 1350
25 Bapulapadu AP0206026_300424APB_FTO_20681 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 1350
26 Bapulapadu AP0206026_300424APB_FTO_20681 UCO Bank UCBA0000842 HANUMAN JUNCTION 2870
27 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 3240
28 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1311
29 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 4860
30 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 54588
31 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 1620
32 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0815039 C R R POLYTECHNICUE COLLEGE 1620
33 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0822175 TELAPROLU 1620
34 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 14311
35 Bapulapadu AP0206026_300424APB_FTO_20681 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 4982
36 Bapulapadu AP0206026_300424APB_FTO_20681 IDFC Bank IDFB0080391 Vijaywada 250
37 Bapulapadu AP0206026_300424APB_FTO_20681 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 1620
38 Bapulapadu AP0206026_300424APB_FTO_20681 India Post Payments Bank IPOS0000001 ELURU 1620
39 Bapulapadu AP0206026_300424APB_FTO_20681 India Post Payments Bank IPOS0000001 GUDIVADA 34061
40 Bapulapadu AP0206026_300424APB_FTO_20681 India Post Payments Bank IPOS0000001 VIJAYAWADA 2700
41 Bapulapadu AP0206026_300424APB_FTO_20681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3702
42 Bapulapadu AP0206026_300424APB_FTO_20681 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 1620
43 Bapulapadu AP0206026_300424APB_FTO_20681 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 7830

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