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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_160424APB_FTO_7409
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-06-026-002-002/010165
(BILLANAPALLI) 		0206026000NRG25150420240266837 16/04/2024 Srinu 0206026WL009445 Srinu 00045 BARB0DBBPAD 777 777 Processed 29/04/2024 3376872962 JOHN SRINU BANK OF BARODA(606985)
2 Bapulapadu AP-06-026-002-002/010221
(BILLANAPALLI) 		0206026000NRG25150420240266960 16/04/2024 Seethamma 0206026WL009448 Seethamma 00045 BARB0DBBPAD 1300 1300 Processed 29/04/2024 3376873227 MARREDU SEETHAMMA UNION BANK OF INDIA(508500)
3 Bapulapadu AP-06-026-002-002/010258
(BILLANAPALLI) 		0206026000NRG25150420240266964 16/04/2024 kumari 0206026WL009448 kumari 00045 BARB0DBBPAD 1300 1300 Processed 29/04/2024 3376872983 CHENCHULA KUMARI UNION BANK OF INDIA(508500)
4 Bapulapadu AP-06-026-003-003/010031
(MADICHERLA) 		0206026000NRG25160420240294263 16/04/2024 RENUKA 0206026WL010242 RENUKA 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872791 KUKATI RENUKA BANK OF BARODA(606985)
5 Bapulapadu AP-06-026-003-003/010033
(MADICHERLA) 		0206026000NRG25160420240294264 16/04/2024 Rangama 0206026WL010242 Rangama 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872957 KUKATI RANGAMMA BANK OF BARODA(606985)
6 Bapulapadu AP-06-026-003-003/010034
(MADICHERLA) 		0206026000NRG25160420240294265 16/04/2024 Suguna 0206026WL010242 Suguna 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872792 KUKATI SUGUNA BANK OF BARODA(606985)
7 Bapulapadu AP-06-026-003-003/010034
(MADICHERLA) 		0206026000NRG25160420240294266 16/04/2024 Vekatesh 0206026WL010242 Vekatesh 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872822 KUKATI VENKATESWARA BANK OF BARODA(606985)
8 Bapulapadu AP-06-026-003-003/010037
(MADICHERLA) 		0206026000NRG25160420240294267 16/04/2024 Mariyamma 0206026WL010242 Mariyamma 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872813 DHUKKIPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bapulapadu AP-06-026-003-003/010044
(MADICHERLA) 		0206026000NRG25160420240294271 16/04/2024 Iakshmi Katam 0206026WL010242 Iakshmi Katam 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872814 KOOKUTI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bapulapadu AP-06-026-003-003/010046
(MADICHERLA) 		0206026000NRG25160420240294273 16/04/2024 Sujata 0206026WL010242 Sujata 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872958 Kookati Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
11 Bapulapadu AP-06-026-003-003/010061
(MADICHERLA) 		0206026000NRG25160420240294275 16/04/2024 Yesamma 0206026WL010242 Yesamma 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872951 SONGA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bapulapadu AP-06-026-003-003/010068
(MADICHERLA) 		0206026000NRG25160420240294278 16/04/2024 Yesabu 0206026WL010242 Yesabu 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872816 KUKATI YESOBU BANK OF BARODA(606985)
13 Bapulapadu AP-06-026-003-003/010121
(MADICHERLA) 		0206026000NRG25160420240294284 16/04/2024 KUTUMBARAO 0206026WL010242 KUTUMBARAO 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872829 KOMMU KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bapulapadu AP-06-026-003-003/010153
(MADICHERLA) 		0206026000NRG25160420240294297 16/04/2024 Kamala 0206026WL010242 Kamala 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872803 SONGA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bapulapadu AP-06-026-003-003/010172
(MADICHERLA) 		0206026000NRG25160420240294304 16/04/2024 Jarji 0206026WL010242 Jarji 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872972 KOMMU JARJI BANK OF BARODA(606985)
16 Bapulapadu AP-06-026-003-003/010175
(MADICHERLA) 		0206026000NRG25160420240294308 16/04/2024 Mariya Daasu 0206026WL010242 Mariya Daasu 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872961 KOMMU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bapulapadu AP-06-026-003-003/010226
(MADICHERLA) 		0206026000NRG25160420240294318 16/04/2024 Kumari 0206026WL010242 Kumari 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872987 THUMMALAPALLI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
18 Bapulapadu AP-06-026-003-003/010235
(MADICHERLA) 		0206026000NRG25160420240294322 16/04/2024 Jyothi 0206026WL010242 Jyothi 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872799 THOMMANDRU JYOTH IW BANK OF BARODA(606985)
19 Bapulapadu AP-06-026-003-003/010241
(MADICHERLA) 		0206026000NRG25160420240294325 16/04/2024 Gangadararao 0206026WL010242 Gangadararao 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872975 KOMMU GANGADHARA RAO BANK OF BARODA(606985)
20 Bapulapadu AP-06-026-003-003/010241
(MADICHERLA) 		0206026000NRG25160420240294326 16/04/2024 Rangamma 0206026WL010242 Rangamma 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872795 KOMMU RANGAMMA BANK OF BARODA(606985)
21 Bapulapadu AP-06-026-003-003/010242
(MADICHERLA) 		0206026000NRG25160420240294327 16/04/2024 Subbamma 0206026WL010242 Subbamma 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872973 KUKATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bapulapadu AP-06-026-003-003/010243
(MADICHERLA) 		0206026000NRG25160420240294328 16/04/2024 Amurta 0206026WL010242 Amurta 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872833 BOBBUURI AMRUTHAMMA CANARA BANK(508532)
23 Bapulapadu AP-06-026-003-003/010244
(MADICHERLA) 		0206026000NRG25160420240294329 16/04/2024 Mani 0206026WL010242 Mani 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872885 KOOKATI DURGA RAO KOOKATI MANI STATE BANK OF INDIA(508548)
24 Bapulapadu AP-06-026-003-003/010253
(MADICHERLA) 		0206026000NRG25160420240294332 16/04/2024 Bikshalu 0206026WL010242 Bikshalu 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872978 SONGA BIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bapulapadu AP-06-026-003-003/010253
(MADICHERLA) 		0206026000NRG25160420240294333 16/04/2024 Suguna 0206026WL010242 Suguna 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872979 SONGA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bapulapadu AP-06-026-003-003/010256
(MADICHERLA) 		0206026000NRG25160420240294335 16/04/2024 Sujata 0206026WL010242 Sujata 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872830 SONGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bapulapadu AP-06-026-003-003/010258
(MADICHERLA) 		0206026000NRG25160420240294336 16/04/2024 Bebisarojani 0206026WL010242 Bebisarojani 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872815 MAVULURI BEBI SAROJI BANK OF BARODA(606985)
28 Bapulapadu AP-06-026-003-003/010260
(MADICHERLA) 		0206026000NRG25160420240294337 16/04/2024 Sujata 0206026WL010242 Sujata 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872800 SAYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bapulapadu AP-06-026-003-003/010269
(MADICHERLA) 		0206026000NRG25160420240294339 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872806 KookatiVenkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
30 Bapulapadu AP-06-026-003-003/010287
(MADICHERLA) 		0206026000NRG25160420240294344 16/04/2024 Merimma 0206026WL010242 Merimma 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872985 TANANKI MARIYAMMA BANK OF BARODA(606985)
31 Bapulapadu AP-06-026-003-003/010299
(MADICHERLA) 		0206026000NRG25160420240294347 16/04/2024 Israyelu 0206026WL010242 Israyelu 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872960 MR TANIKI ISRYELU STATE BANK OF INDIA(508548)
32 Bapulapadu AP-06-026-003-003/010299
(MADICHERLA) 		0206026000NRG25160420240294348 16/04/2024 Merijayamma 0206026WL010242 Merijayamma 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872963 TANIMKI MERIJAYAMMA BANK OF BARODA(606985)
33 Bapulapadu AP-06-026-003-003/010302
(MADICHERLA) 		0206026000NRG25160420240294350 16/04/2024 janesu 0206026WL010242 janesu 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872824 TANAMKI JANESU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bapulapadu AP-06-026-003-003/010302
(MADICHERLA) 		0206026000NRG25160420240294349 16/04/2024 Jayamma 0206026WL010242 Jayamma 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872801 TANAMKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bapulapadu AP-06-026-003-003/010312
(MADICHERLA) 		0206026000NRG25160420240294355 16/04/2024 Kanakaratnam 0206026WL010242 Kanakaratnam 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872974 KALI KANAKARATNAM BANK OF BARODA(606985)
36 Bapulapadu AP-06-026-003-003/010373
(MADICHERLA) 		0206026000NRG25160420240294372 16/04/2024 Sarswati 0206026WL010242 Sarswati 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872832 KAMPASATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bapulapadu AP-06-026-003-003/010384
(MADICHERLA) 		0206026000NRG25160420240294375 16/04/2024 Vijaya Raju 0206026WL010242 Vijaya Raju 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872947 GORIPARTHI VIJAYA RA BANK OF BARODA(606985)
38 Bapulapadu AP-06-026-003-003/010388
(MADICHERLA) 		0206026000NRG25160420240294377 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872834 GORIPARTHI VENKATESW BANK OF BARODA(606985)
39 Bapulapadu AP-06-026-003-003/010393
(MADICHERLA) 		0206026000NRG25160420240294381 16/04/2024 Ramanjamma 0206026WL010242 Ramanjamma 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872793 KAMPASATI RAMA ANJAM BANK OF BARODA(606985)
40 Bapulapadu AP-06-026-003-003/010413
(MADICHERLA) 		0206026000NRG25160420240294386 16/04/2024 Malleswari 0206026WL010242 Malleswari 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872808 GORIPARTHI MALLESWAR BANK OF BARODA(606985)
41 Bapulapadu AP-06-026-003-003/010413
(MADICHERLA) 		0206026000NRG25160420240294385 16/04/2024 Somaraju 0206026WL010242 Somaraju 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872949 GORIPARTHI SOMURAJU BANK OF BARODA(606985)
42 Bapulapadu AP-06-026-003-003/010421
(MADICHERLA) 		0206026000NRG25160420240294391 16/04/2024 BHAVANI 0206026WL010242 BHAVANI 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872955 CHINNI BHVANI BANK OF BARODA(606985)
43 Bapulapadu AP-06-026-003-003/010421
(MADICHERLA) 		0206026000NRG25160420240294392 16/04/2024 VENKAYYA 0206026WL010242 VENKAYYA 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872956 CHINNI VENKAIAH BANK OF BARODA(606985)
44 Bapulapadu AP-06-026-003-003/010443
(MADICHERLA) 		0206026000NRG25160420240294396 16/04/2024 Rangararao 0206026WL010242 Rangararao 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872954 CHALAMALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bapulapadu AP-06-026-003-003/010449
(MADICHERLA) 		0206026000NRG25160420240294398 16/04/2024 Venkateswararao 0206026WL010242 Venkateswararao 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872986 KAMPACHATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
46 Bapulapadu AP-06-026-003-003/010457
(MADICHERLA) 		0206026000NRG25160420240294402 16/04/2024 venkata ramayya 0206026WL010242 venkata ramayya 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872825 KAMPACHATU VENKATA R BANK OF BARODA(606985)
47 Bapulapadu AP-06-026-003-003/010489
(MADICHERLA) 		0206026000NRG25160420240294408 16/04/2024 Srinuvasararao 0206026WL010242 Srinuvasararao 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872821 KAMPASATI SRINIVASAR BANK OF BARODA(606985)
48 Bapulapadu AP-06-026-003-003/010492
(MADICHERLA) 		0206026000NRG25160420240294412 16/04/2024 Swamiyelu 0206026WL010242 Swamiyelu 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872976 DASARI SAMUYELU BANK OF BARODA(606985)
49 Bapulapadu AP-06-026-003-003/010496
(MADICHERLA) 		0206026000NRG25160420240294414 16/04/2024 Venkatalakshmi 0206026WL010242 Venkatalakshmi 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872798 SATTENAPALLI VENKATA BANK OF BARODA(606985)
50 Bapulapadu AP-06-026-003-003/010498
(MADICHERLA) 		0206026000NRG25160420240294416 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872968 SATTENAPALLI VENKATE BANK OF BARODA(606985)
51 Bapulapadu AP-06-026-003-003/010507
(MADICHERLA) 		0206026000NRG25160420240294419 16/04/2024 Elisu 0206026WL010242 Elisu 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872984 KAMPASATI KAMPASATI BANK OF BARODA(606985)
52 Bapulapadu AP-06-026-003-003/010516
(MADICHERLA) 		0206026000NRG25160420240294424 16/04/2024 anuradha 0206026WL010242 anuradha 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376873263 PAMARTHI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bapulapadu AP-06-026-003-003/010516
(MADICHERLA) 		0206026000NRG25160420240294423 16/04/2024 Engalla 0206026WL010242 Engalla 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872819 PAMARTHI INGULLA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bapulapadu AP-06-026-003-003/010585
(MADICHERLA) 		0206026000NRG25160420240294430 16/04/2024 Lakshmi 0206026WL010242 Lakshmi 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872977 TENALI LAKSHMI BANK OF BARODA(606985)
55 Bapulapadu AP-06-026-003-003/010590
(MADICHERLA) 		0206026000NRG25160420240294431 16/04/2024 Sunita 0206026WL010242 Sunita 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872964 KAMPASATI SUNITHA BANK OF BARODA(606985)
56 Bapulapadu AP-06-026-003-003/010600
(MADICHERLA) 		0206026000NRG25160420240294434 16/04/2024 Sunita 0206026WL010242 Sunita 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872831 Songa Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
57 Bapulapadu AP-06-026-003-003/010607
(MADICHERLA) 		0206026000NRG25160420240294437 16/04/2024 Alivelumangamma 0206026WL010242 Alivelumangamma 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872952 KAMPASATI AALIVELU M BANK OF BARODA(606985)
58 Bapulapadu AP-06-026-003-003/010619
(MADICHERLA) 		0206026000NRG25160420240294442 16/04/2024 Rangamma 0206026WL010242 Rangamma 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872811 GANGULA RANGAMMA BANK OF BARODA(606985)
59 Bapulapadu AP-06-026-003-003/010620
(MADICHERLA) 		0206026000NRG25160420240294444 16/04/2024 Dhanalakshmi 0206026WL010242 Dhanalakshmi 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872807 PAMARTHI DHANA LAKSH BANK OF BARODA(606985)
60 Bapulapadu AP-06-026-003-003/010647
(MADICHERLA) 		0206026000NRG25160420240294451 16/04/2024 lakshmi ramadevi 0206026WL010242 lakshmi ramadevi 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872817 RABANDULA LAKSHMI RA BANK OF BARODA(606985)
61 Bapulapadu AP-06-026-003-003/010681
(MADICHERLA) 		0206026000NRG25160420240294458 16/04/2024 nagaraju 0206026WL010242 nagaraju 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872981 ANAGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bapulapadu AP-06-026-003-003/010705
(MADICHERLA) 		0206026000NRG25160420240294459 16/04/2024 srinivasarao 0206026WL010242 srinivasarao 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872805 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bapulapadu AP-06-026-003-003/010797
(MADICHERLA) 		0206026000NRG25160420240294461 16/04/2024 venkateswaramma 0206026WL010242 venkateswaramma 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872802 PAMARTHI VENKATESWAR BANK OF BARODA(606985)
64 Bapulapadu AP-06-026-003-003/010798
(MADICHERLA) 		0206026000NRG25160420240294462 16/04/2024 krishnaveni 0206026WL010242 krishnaveni 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872804 PAMARTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bapulapadu AP-06-026-003-003/010802
(MADICHERLA) 		0206026000NRG25160420240294464 16/04/2024 mariyamma 0206026WL010242 mariyamma 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872953 SONGA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bapulapadu AP-06-026-003-003/010854
(MADICHERLA) 		0206026000NRG25160420240294467 16/04/2024 Radha 0206026WL010242 Radha 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872988 ANAGANI RADHA BANK OF BARODA(606985)
67 Bapulapadu AP-06-026-003-003/010861
(MADICHERLA) 		0206026000NRG25160420240294469 16/04/2024 anagani 0206026WL010242 anagani 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872823 ANAGANI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bapulapadu AP-06-026-003-003/010878
(MADICHERLA) 		0206026000NRG25160420240294474 16/04/2024 SWAROOPA 0206026WL010242 SWAROOPA 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872826 KUKATI SWARUPA BANK OF BARODA(606985)
69 Bapulapadu AP-06-026-003-003/010895
(MADICHERLA) 		0206026000NRG25160420240294477 16/04/2024 PRASAD 0206026WL010242 PRASAD 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872818 PAMARTHI PRASAD BANK OF BARODA(606985)
70 Bapulapadu AP-06-026-003-003/010897
(MADICHERLA) 		0206026000NRG25160420240294480 16/04/2024 subbamma 0206026WL010242 subbamma 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872969 GORIPARTHI SUBBAMMA BANK OF BARODA(606985)
71 Bapulapadu AP-06-026-003-003/010905
(MADICHERLA) 		0206026000NRG25160420240294482 16/04/2024 ankamma 0206026WL010242 ankamma 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872966 PAMARTHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bapulapadu AP-06-026-003-003/010914
(MADICHERLA) 		0206026000NRG25160420240294487 16/04/2024 dhanalakshmi 0206026WL010242 dhanalakshmi 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872948 CHINTHA DHANALAKSHMI BANK OF BARODA(606985)
73 Bapulapadu AP-06-026-003-003/010916
(MADICHERLA) 		0206026000NRG25160420240294489 16/04/2024 sri krishna 0206026WL010242 sri krishna 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872970 PAMARTHI SRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bapulapadu AP-06-026-003-003/010937
(MADICHERLA) 		0206026000NRG25160420240294496 16/04/2024 nagamani 0206026WL010242 nagamani 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872967 PAMARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bapulapadu AP-06-026-003-003/010940
(MADICHERLA) 		0206026000NRG25160420240294499 16/04/2024 sujatha 0206026WL010242 sujatha 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872950 GORIPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bapulapadu AP-06-026-003-003/010941
(MADICHERLA) 		0206026000NRG25160420240294500 16/04/2024 ravathi 0206026WL010242 ravathi 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872797 GORIPARTHI REVATHI BANK OF BARODA(606985)
77 Bapulapadu AP-06-026-003-003/010952
(MADICHERLA) 		0206026000NRG25160420240294504 16/04/2024 nagamani 0206026WL010242 nagamani 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872971 PAMARTHI NAGAMANI BANK OF BARODA(606985)
78 Bapulapadu AP-06-026-003-003/010962
(MADICHERLA) 		0206026000NRG25160420240294506 16/04/2024 venkata narsamma 0206026WL010242 venkata narsamma 00045 BARB0DBBPAD 1175 1175 Processed 29/04/2024 3376872794 KATTUBOINA VENKATA N BANK OF BARODA(606985)
79 Bapulapadu AP-06-026-003-003/010964
(MADICHERLA) 		0206026000NRG25160420240294510 16/04/2024 nagamma 0206026WL010242 nagamma 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872959 KAMPASATI NAGAMMA BANK OF BARODA(606985)
80 Bapulapadu AP-06-026-003-003/010974
(MADICHERLA) 		0206026000NRG25160420240294511 16/04/2024 Anuradha 0206026WL010242 Anuradha 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872990 KAMPASATI ANURADHA BANK OF BARODA(606985)
81 Bapulapadu AP-06-026-003-003/011003
(MADICHERLA) 		0206026000NRG25160420240294514 16/04/2024 sujitha 0206026WL010242 sujitha 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872828 SATTENAPALLI SUJITHA BANK OF BARODA(606985)
82 Bapulapadu AP-06-026-003-003/011008
(MADICHERLA) 		0206026000NRG25160420240294517 16/04/2024 rangarao 0206026WL010242 rangarao 00045 BARB0DBBPAD 705 705 Processed 29/04/2024 3376872888 CHINTA RANGARAO BANK OF BARODA(606985)
83 Bapulapadu AP-06-026-003-003/011025
(MADICHERLA) 		0206026000NRG25160420240294520 16/04/2024 ragavulu 0206026WL010242 ragavulu 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872810 PAMARTHI RAGAVULU BANK OF BARODA(606985)
84 Bapulapadu AP-06-026-003-003/011037
(MADICHERLA) 		0206026000NRG25160420240294524 16/04/2024 subbaravamma 0206026WL010242 subbaravamma 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872965 KAMPASATI SUBBARAVAM BANK OF BARODA(606985)
85 Bapulapadu AP-06-026-003-003/011037
(MADICHERLA) 		0206026000NRG25160420240294523 16/04/2024 veeraiah 0206026WL010242 veeraiah 00045 BARB0DBBPAD 470 470 Processed 29/04/2024 3376872809 KAMPASATI VEERAIAH BANK OF BARODA(606985)
86 Bapulapadu AP-06-026-003-003/011038
(MADICHERLA) 		0206026000NRG25160420240294525 16/04/2024 vara lakshmi 0206026WL010242 vara lakshmi 00045 BARB0DBBPAD 235 235 Processed 29/04/2024 3376872796 KAMPASATI VARA LAKSH BANK OF BARODA(606985)
87 Bapulapadu AP-06-026-003-003/11109
(MADICHERLA) 		0206026000NRG25160420240294529 16/04/2024 naga mallika 0206026WL010242 naga mallika 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872980 PAMARTHI NAGAMALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bapulapadu AP-06-026-003-003/11137
(MADICHERLA) 		0206026000NRG25160420240294531 16/04/2024 KAMPASATI VENKATESWARAMMA 0206026WL010242 KAMPASATI VENKATESWARAMMA 00045 BARB0DBBPAD 940 940 Processed 29/04/2024 3376872827 KAMPASATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bapulapadu AP-06-026-010-012/010170
(RANGANNAGUDEM) 		0206026000NRG25150420240283327 16/04/2024 Yallayya 0206026WL010025 Yallayya 00045 BARB0DBBPAD 1325 1325 Processed 29/04/2024 3376872789 PASALA YELLAIAH BANK OF BARODA(606985)
90 Bapulapadu AP-06-026-010-012/010248
(RANGANNAGUDEM) 		0206026000NRG25150420240283307 16/04/2024 Srinivasararao 0206026WL010024 Srinivasararao 00045 BARB0DBBPAD 1590 1590 Processed 29/04/2024 3376872788 NINNAKURI SRINIVASAR BANK OF BARODA(606985)
91 Bapulapadu AP-06-026-010-012/010344
(RANGANNAGUDEM) 		0206026000NRG25150420240283245 16/04/2024 yohanu 0206026WL010022 yohanu 00045 BARB0DBBPAD 1584 1584 Processed 29/04/2024 3376872820 TALARI YOHANU BANK OF BARODA(606985)
92 Bapulapadu AP-06-026-010-012/010541
(RANGANNAGUDEM) 		0206026000NRG25150420240283352 16/04/2024 naga lakshmi 0206026WL010025 naga lakshmi 00045 BARB0DBBPAD 530 530 Processed 29/04/2024 3376872982 POLUKONDA NAGALAKSHM BANK OF BARODA(606985)
93 Bapulapadu AP-06-026-010-012/10585
(RANGANNAGUDEM) 		0206026000NRG25150420240283253 16/04/2024 Swarna 0206026WL010022 Swarna 00045 BARB0DBBPAD 1584 1584 Processed 29/04/2024 3376872790 VARIGANJI SWARNA BANK OF BARODA(606985)
94 Bapulapadu AP-06-026-016-018/010428
(SERINARASANNAPALEM) 		0206026000NRG25150420240269346 16/04/2024 JAYARAMA KRISHNA 0206026WL009493 JAYARAMA KRISHNA 00045 BARB0DBBPAD 1290 1290 Processed 29/04/2024 3376872989 ADDANKI JAYA RAMA KR BANK OF BARODA(606985)
SubTotal 72380 72380
95 Bapulapadu AP-06-026-016-018/010457
(SERINARASANNAPALEM) 		0206026000NRG25150420240270564 16/04/2024 SARADA 0206026WL009515 SARADA 00045 BARB0ELURUX 1548 1548 Processed 29/04/2024 3376872812 ADAPA SARADA BANK OF BARODA(606985)
SubTotal 1548 1548
96 Bapulapadu AP-06-026-003-003/010457
(MADICHERLA) 		0206026000NRG25160420240294401 16/04/2024 Gangamma 0206026WL010242 Gangamma 00048 BKID0005639 940 940 Processed 29/04/2024 3376872695 KAMPACHATU GANGAMMA BANK OF INDIA(508505)
97 Bapulapadu AP-06-026-003-003/010617
(MADICHERLA) 		0206026000NRG25160420240294439 16/04/2024 Nagamma 0206026WL010242 Nagamma 00048 BKID0005639 940 940 Processed 29/04/2024 3376872696 GANGULA NAGAMMA BANK OF INDIA(508505)
98 Bapulapadu AP-06-026-003-003/011036
(MADICHERLA) 		0206026000NRG25160420240294521 16/04/2024 srinivasarao 0206026WL010242 srinivasarao 00048 BKID0005639 470 470 Processed 29/04/2024 3376872706 KAMPASATI SRINIVASA RAO BANK OF INDIA(508505)
99 Bapulapadu AP-06-026-010-012/010205
(RANGANNAGUDEM) 		0206026000NRG25150420240283337 16/04/2024 Venkateswaramma 0206026WL010025 Venkateswaramma 00048 BKID0005639 1060 1060 Processed 29/04/2024 3376872709 KOLUSU VENKATESWARAMMA BANK OF INDIA(508505)
100 Bapulapadu AP-06-026-016-018/010003
(SERINARASANNAPALEM) 		0206026000NRG25150420240269482 16/04/2024 Rambabu 0206026WL009497 Rambabu 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872705 KOLLI RAMBABU BANK OF INDIA(508505)
101 Bapulapadu AP-06-026-016-018/010003
(SERINARASANNAPALEM) 		0206026000NRG25150420240269481 16/04/2024 Sanyasamma 0206026WL009497 Sanyasamma 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872767 KOLLI SANYASAMMA CANARA BANK(508532)
102 Bapulapadu AP-06-026-016-018/010036
(SERINARASANNAPALEM) 		0206026000NRG25150420240269263 16/04/2024 Siva Kumaari 0206026WL009493 Siva Kumaari 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872688 ADDANKI SIVA KUMARI BANK OF INDIA(508505)
103 Bapulapadu AP-06-026-016-018/010038
(SERINARASANNAPALEM) 		0206026000NRG25150420240269567 16/04/2024 Aadinaaraayana 0206026WL009499 Aadinaaraayana 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872704 GARA ADINARAYANA BANK OF INDIA(508505)
104 Bapulapadu AP-06-026-016-018/010048
(SERINARASANNAPALEM) 		0206026000NRG25150420240269569 16/04/2024 Rangarao 0206026WL009499 Rangarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872700 PAMPANI VENKATA RANGA RAO BANK OF INDIA(508505)
105 Bapulapadu AP-06-026-016-018/010048
(SERINARASANNAPALEM) 		0206026000NRG25150420240269570 16/04/2024 Venkateswaramma 0206026WL009499 Venkateswaramma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872703 PAMPANI VENKATESWARAMMA BANK OF INDIA(508505)
106 Bapulapadu AP-06-026-016-018/010054
(SERINARASANNAPALEM) 		0206026000NRG25150420240269491 16/04/2024 Kondala Rao 0206026WL009497 Kondala Rao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872679 KAMPASATI KONDALA RAO BANK OF INDIA(508505)
107 Bapulapadu AP-06-026-016-018/010055
(SERINARASANNAPALEM) 		0206026000NRG25150420240269493 16/04/2024 Pullamma 0206026WL009497 Pullamma 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872711 KATTUBOYINA PULLAMMA BANK OF INDIA(508505)
108 Bapulapadu AP-06-026-016-018/010064
(SERINARASANNAPALEM) 		0206026000NRG25150420240269273 16/04/2024 Annapurna 0206026WL009493 Annapurna 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872692 MAILAVARAPU ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bapulapadu AP-06-026-016-018/010064
(SERINARASANNAPALEM) 		0206026000NRG25150420240269272 16/04/2024 Srinivaasarao 0206026WL009493 Srinivaasarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872697 MALAVARAPU SRINIVASA RAO BANK OF INDIA(508505)
110 Bapulapadu AP-06-026-016-018/010065
(SERINARASANNAPALEM) 		0206026000NRG25150420240269274 16/04/2024 Naagaraaju 0206026WL009493 Naagaraaju 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872499 MYLAVARAPU NAGARAJU BANK OF INDIA(508505)
111 Bapulapadu AP-06-026-016-018/010065
(SERINARASANNAPALEM) 		0206026000NRG25150420240269275 16/04/2024 Rangamma 0206026WL009493 Rangamma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872757 MYLAVARAPU RANGAMMA BANK OF INDIA(508505)
112 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG25150420240269277 16/04/2024 Bhavaani 0206026WL009493 Bhavaani 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872765 PASAGADI BHAVANI BANK OF INDIA(508505)
113 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG25150420240269276 16/04/2024 Srinivaasarao 0206026WL009493 Srinivaasarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872701 PASAGADI SRINIVASA RAO BANK OF INDIA(508505)
114 Bapulapadu AP-06-026-016-018/010075
(SERINARASANNAPALEM) 		0206026000NRG25150420240269496 16/04/2024 Naagendrarao 0206026WL009497 Naagendrarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872698 BALLA NAGENDRA RAO BANK OF INDIA(508505)
115 Bapulapadu AP-06-026-016-018/010088
(SERINARASANNAPALEM) 		0206026000NRG25150420240269282 16/04/2024 Pentayya 0206026WL009493 Pentayya 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872689 GARA PANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bapulapadu AP-06-026-016-018/010090
(SERINARASANNAPALEM) 		0206026000NRG25150420240269284 16/04/2024 Yedukondalu 0206026WL009493 Yedukondalu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872761 PASUPULETI YEDUKONDALU BANK OF INDIA(508505)
117 Bapulapadu AP-06-026-016-018/010095
(SERINARASANNAPALEM) 		0206026000NRG25150420240269577 16/04/2024 Lakshmi 0206026WL009499 Lakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872683 LAKSHMI PAMPANI CANARA BANK(508532)
118 Bapulapadu AP-06-026-016-018/010095
(SERINARASANNAPALEM) 		0206026000NRG25150420240269576 16/04/2024 Raambabu 0206026WL009499 Raambabu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872684 PAMPANI RAMBABU BANK OF INDIA(508505)
119 Bapulapadu AP-06-026-016-018/010098
(SERINARASANNAPALEM) 		0206026000NRG25150420240269509 16/04/2024 Prabhavathi 0206026WL009497 Prabhavathi 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872707 PRABHAVATHI PASAGADI CANARA BANK(508532)
120 Bapulapadu AP-06-026-016-018/010098
(SERINARASANNAPALEM) 		0206026000NRG25150420240269508 16/04/2024 Srinivaasarao 0206026WL009497 Srinivaasarao 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872702 PASAGADI SRINIVASA RAO S O SESHAGIRI RAO BANK OF INDIA(508505)
121 Bapulapadu AP-06-026-016-018/010117
(SERINARASANNAPALEM) 		0206026000NRG25150420240269290 16/04/2024 Sitamahalakshmi 0206026WL009493 Sitamahalakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872759 DUTTA SITAMAHALAKSHMI BANK OF INDIA(508505)
122 Bapulapadu AP-06-026-016-018/010117
(SERINARASANNAPALEM) 		0206026000NRG25150420240269289 16/04/2024 Srinivasaravu 0206026WL009493 Srinivasaravu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872681 DUTTA SRINIVASA RAO BANK OF INDIA(508505)
123 Bapulapadu AP-06-026-016-018/010120
(SERINARASANNAPALEM) 		0206026000NRG25150420240269294 16/04/2024 Sambasivarao 0206026WL009493 Sambasivarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872680 MATHI SAMBASIVA RAO BANK OF INDIA(508505)
124 Bapulapadu AP-06-026-016-018/010120
(SERINARASANNAPALEM) 		0206026000NRG25150420240269293 16/04/2024 Seetamahalakshmi 0206026WL009493 Seetamahalakshmi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872691 MATHI SEETHA MAHALAKSHMI BANK OF INDIA(508505)
125 Bapulapadu AP-06-026-016-018/010127
(SERINARASANNAPALEM) 		0206026000NRG25150420240269295 16/04/2024 Kasturi 0206026WL009493 Kasturi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872713 DHUTTA KASTHURI BANK OF INDIA(508505)
126 Bapulapadu AP-06-026-016-018/010132
(SERINARASANNAPALEM) 		0206026000NRG25150420240269580 16/04/2024 nagendra babu 0206026WL009499 nagendra babu 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872686 GARA SIVA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bapulapadu AP-06-026-016-018/010135
(SERINARASANNAPALEM) 		0206026000NRG25150420240269582 16/04/2024 Anasurya 0206026WL009499 Anasurya 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872712 PUSUNURI ANNASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bapulapadu AP-06-026-016-018/010174
(SERINARASANNAPALEM) 		0206026000NRG25150420240269299 16/04/2024 Kutumbarao 0206026WL009493 Kutumbarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872764 MAILAVARAPU KUTUMBA RAO BANK OF INDIA(508505)
129 Bapulapadu AP-06-026-016-018/010177
(SERINARASANNAPALEM) 		0206026000NRG25150420240269586 16/04/2024 Krishnaveni 0206026WL009499 Krishnaveni 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872682 KRISHNAVENI PATCHAGADI CANARA BANK(508532)
130 Bapulapadu AP-06-026-016-018/010177
(SERINARASANNAPALEM) 		0206026000NRG25150420240269585 16/04/2024 Pediraju 0206026WL009499 Pediraju 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872685 PASAGADI PEDDI RAJU CANARA BANK(508532)
131 Bapulapadu AP-06-026-016-018/010182
(SERINARASANNAPALEM) 		0206026000NRG25150420240269306 16/04/2024 Haimavati 0206026WL009493 Haimavati 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872763 HYMAVATI KOMARAGIRI CANARA BANK(508532)
132 Bapulapadu AP-06-026-016-018/010182
(SERINARASANNAPALEM) 		0206026000NRG25150420240269305 16/04/2024 Nagendrarao 0206026WL009493 Nagendrarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872762 KOMMARAGIRI NAGENDRA RAO BANK OF INDIA(508505)
133 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG25150420240269518 16/04/2024 Suresh 0206026WL009497 Suresh 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872710 BOLLIGARLA SURESH BANK OF INDIA(508505)
134 Bapulapadu AP-06-026-016-018/010207
(SERINARASANNAPALEM) 		0206026000NRG25150420240270541 16/04/2024 subramanyam 0206026WL009515 subramanyam 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872708 MADASU SUBRAHMANYAM BANK OF INDIA(508505)
135 Bapulapadu AP-06-026-016-018/010236
(SERINARASANNAPALEM) 		0206026000NRG25150420240269314 16/04/2024 Chanti 0206026WL009493 Chanti 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872500 MALAVATULA CHANTI BANK OF INDIA(508505)
136 Bapulapadu AP-06-026-016-018/010238
(SERINARASANNAPALEM) 		0206026000NRG25150420240269316 16/04/2024 Naaraayana Murti 0206026WL009493 Naaraayana Murti 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872690 KAMMILI V VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
137 Bapulapadu AP-06-026-016-018/010246
(SERINARASANNAPALEM) 		0206026000NRG25150420240269317 16/04/2024 Venkateswararao 0206026WL009493 Venkateswararao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872714 DHUTTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bapulapadu AP-06-026-016-018/010254
(SERINARASANNAPALEM) 		0206026000NRG25150420240269531 16/04/2024 Hemathkumar 0206026WL009497 Hemathkumar 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872693 PASAGADI HEMANTH KUMAR BANK OF INDIA(508505)
139 Bapulapadu AP-06-026-016-018/010274
(SERINARASANNAPALEM) 		0206026000NRG25150420240269322 16/04/2024 Bukya Ganesh 0206026WL009493 Bukya Ganesh 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872752 BUKYA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bapulapadu AP-06-026-016-018/010297
(SERINARASANNAPALEM) 		0206026000NRG25150420240269329 16/04/2024 srilakshmithirupatamma 0206026WL009493 srilakshmithirupatamma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872717 MAILAVARAPU SRI LAKSHMI TIRUPATAMMA BANK OF INDIA(508505)
141 Bapulapadu AP-06-026-016-018/010297
(SERINARASANNAPALEM) 		0206026000NRG25150420240269330 16/04/2024 SRINIVASARAO 0206026WL009493 SRINIVASARAO 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872758 MYLAVARAPU SRINIVASA RAO BANK OF INDIA(508505)
142 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG25150420240269535 16/04/2024 srinivasarao 0206026WL009497 srinivasarao 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872699 ADAPA SRINIVASA RAO BANK OF INDIA(508505)
143 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG25150420240269536 16/04/2024 tulasi saraswathi 0206026WL009497 tulasi saraswathi 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872718 ADAPA TULASI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Bapulapadu AP-06-026-016-018/010338
(SERINARASANNAPALEM) 		0206026000NRG25150420240269333 16/04/2024 KOMMARAGIRI RANANA RAO 0206026WL009493 KOMMARAGIRI RANANA RAO 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872720 KOMMARAGIRI RAMANARAO BANK OF INDIA(508505)
145 Bapulapadu AP-06-026-016-018/010338
(SERINARASANNAPALEM) 		0206026000NRG25150420240269332 16/04/2024 tirupatamma 0206026WL009493 tirupatamma 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872748 KOMMARAGIRI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bapulapadu AP-06-026-016-018/010342
(SERINARASANNAPALEM) 		0206026000NRG25150420240269334 16/04/2024 sai sandeep 0206026WL009493 sai sandeep 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872719 DUTTA SAI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bapulapadu AP-06-026-016-018/010352
(SERINARASANNAPALEM) 		0206026000NRG25150420240269337 16/04/2024 anjali 0206026WL009493 anjali 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872760 MATTI ANJALI BANK OF INDIA(508505)
148 Bapulapadu AP-06-026-016-018/010352
(SERINARASANNAPALEM) 		0206026000NRG25150420240269336 16/04/2024 srikanth 0206026WL009493 srikanth 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872678 MATHI SRIKANTH INDIAN OVERSEAS BANK(508541)
149 Bapulapadu AP-06-026-016-018/010353
(SERINARASANNAPALEM) 		0206026000NRG25150420240269594 16/04/2024 srinivasarao 0206026WL009499 srinivasarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872502 KARETI SRINIVASARAO BANK OF INDIA(508505)
150 Bapulapadu AP-06-026-016-018/010358
(SERINARASANNAPALEM) 		0206026000NRG25150420240269538 16/04/2024 RAJA GOPALA RAO 0206026WL009497 RAJA GOPALA RAO 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872687 KATTIBOYINA RAJA GOPALA RAO BANK OF INDIA(508505)
151 Bapulapadu AP-06-026-016-018/010377
(SERINARASANNAPALEM) 		0206026000NRG25150420240270558 16/04/2024 bala rama krishna 0206026WL009515 bala rama krishna 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872722 MATHI BALARAMA KRISHNA BANK OF INDIA(508505)
152 Bapulapadu AP-06-026-016-018/010380
(SERINARASANNAPALEM) 		0206026000NRG25150420240269343 16/04/2024 raj kumar 0206026WL009493 raj kumar 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872749 NEENAVATHULA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bapulapadu AP-06-026-016-018/010435
(SERINARASANNAPALEM) 		0206026000NRG25150420240269347 16/04/2024 ismayal 0206026WL009493 ismayal 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872715 ISMAIEL SHAIK CANARA BANK(508532)
154 Bapulapadu AP-06-026-016-018/010435
(SERINARASANNAPALEM) 		0206026000NRG25150420240269348 16/04/2024 shamin begam 0206026WL009493 shamin begam 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872716 SHAMEENA BEGUM SHAIK CANARA BANK(508532)
155 Bapulapadu AP-06-026-016-018/010441
(SERINARASANNAPALEM) 		0206026000NRG25150420240270562 16/04/2024 C V S RADHAKRISHNA 0206026WL009515 C V S RADHAKRISHNA 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872747 PUSHADAPU CHAITANYAVENKATASAI RADHAKRIS INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bapulapadu AP-06-026-016-018/010451
(SERINARASANNAPALEM) 		0206026000NRG25150420240270563 16/04/2024 sridevi 0206026WL009515 sridevi 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872754 DADISETTY SRIDEVI BANK OF INDIA(508505)
157 Bapulapadu AP-06-026-016-018/010458
(SERINARASANNAPALEM) 		0206026000NRG25150420240270565 16/04/2024 SEETHA 0206026WL009515 SEETHA 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872766 MRS SEETA RASAMSETTI STATE BANK OF INDIA(508548)
158 Bapulapadu AP-06-026-016-018/10468
(SERINARASANNAPALEM) 		0206026000NRG25150420240269548 16/04/2024 Adapa Radhika 0206026WL009497 Adapa Radhika 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872753 RADHIKA ADAPA CANARA BANK(508532)
159 Bapulapadu AP-06-026-016-018/10468
(SERINARASANNAPALEM) 		0206026000NRG25150420240269547 16/04/2024 Adapa Rambabu 0206026WL009497 Adapa Rambabu 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872694 ADAPA RAMBABU ICICI BANK LTD(508534)
160 Bapulapadu AP-06-026-016-018/10470
(SERINARASANNAPALEM) 		0206026000NRG25150420240269550 16/04/2024 mohana venkayya krishna 0206026WL009497 mohana venkayya krishna 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872501 KAMPASATI M S N VENKAYYA KRISHNA BANK OF INDIA(508505)
161 Bapulapadu AP-06-026-016-018/10479
(SERINARASANNAPALEM) 		0206026000NRG25150420240269352 16/04/2024 DARAVATU TARAK SAI KRISHNA 0206026WL009493 DARAVATU TARAK SAI KRISHNA 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872751 DHARAVATHU TARAKA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bapulapadu AP-06-026-016-018/10485
(SERINARASANNAPALEM) 		0206026000NRG25150420240269353 16/04/2024 Shaik Najir 0206026WL009493 Shaik Najir 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872721 SHAIK NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bapulapadu AP-06-026-016-018/10494
(SERINARASANNAPALEM) 		0206026000NRG25150420240269599 16/04/2024 Pasagadi Srinivasarao 0206026WL009499 Pasagadi Srinivasarao 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872755 Pasagadi Srinivasarao IDFC BANK LIMITED(608117)
164 Bapulapadu AP-06-026-016-018/10496
(SERINARASANNAPALEM) 		0206026000NRG25150420240269600 16/04/2024 Tippani Teja 0206026WL009499 Tippani Teja 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872768 TIPPANI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bapulapadu AP-06-026-016-018/10506
(SERINARASANNAPALEM) 		0206026000NRG25150420240269355 16/04/2024 Mylavarapu Lavanya 0206026WL009493 Mylavarapu Lavanya 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872746 MYLAVARAPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bapulapadu AP-06-026-016-018/10506
(SERINARASANNAPALEM) 		0206026000NRG25150420240269354 16/04/2024 Mylavarapu siva samrat 0206026WL009493 Mylavarapu siva samrat 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872750 MYLAVARAPU SIVA SAMRAT BANK OF INDIA(508505)
167 Bapulapadu AP-06-026-016-018/10508
(SERINARASANNAPALEM) 		0206026000NRG25150420240269357 16/04/2024 Pasagadi Nagamuniswarao 0206026WL009493 Pasagadi Nagamuniswarao 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872756 PASAGADI NAGAMUNISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bapulapadu AP-06-026-016-018/10511
(SERINARASANNAPALEM) 		0206026000NRG25150420240270566 16/04/2024 Mathi Venkaiah swamy 0206026WL009515 Mathi Venkaiah swamy 00048 BKID0005639 1548 1548 Processed 29/04/2024 3376872770 MR MATHI VENKAIAHSWAMY STATE BANK OF INDIA(508548)
169 Bapulapadu AP-06-026-016-018/10512
(SERINARASANNAPALEM) 		0206026000NRG25150420240269558 16/04/2024 Balla venkaiah swami 0206026WL009497 Balla venkaiah swami 00048 BKID0005639 1290 1290 Processed 29/04/2024 3376872769 BALLA VENKAIAH SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107384 107384
170 Bapulapadu AP-06-026-016-018/10487
(SERINARASANNAPALEM) 		0206026000NRG25150420240269554 16/04/2024 Mekala Bharathi 0206026WL009497 Mekala Bharathi 00048 BKID0005666 1290 1290 Processed 29/04/2024 3376872771 MEKALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
171 Bapulapadu AP-06-026-027-028/10318
(CHIRIVADA) 		0206026000NRG25150420240220597 16/04/2024 Vanjarapu Lakshmi 0206026WL008309 Vanjarapu Lakshmi 00078 CNRB0002425 1340 1340 Processed 29/04/2024 3376873259 VANJARAPU LAKSHMI CANARA BANK(508532)
SubTotal 1340 1340
172 Bapulapadu AP-06-026-003-003/010364
(MADICHERLA) 		0206026000NRG25160420240294370 16/04/2024 Kasulu 0206026WL010242 Kasulu 00078 CNRB0013346 235 235 Processed 29/04/2024 3376873119 MRS KASULU KAMPASATI LTI STATE BANK OF INDIA(508548)
173 Bapulapadu AP-06-026-016-018/010030
(SERINARASANNAPALEM) 		0206026000NRG25150420240269483 16/04/2024 Lakshmi 0206026WL009497 Lakshmi 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872892 IMANDI LAXMI CANARA BANK(508532)
174 Bapulapadu AP-06-026-016-018/010032
(SERINARASANNAPALEM) 		0206026000NRG25150420240269258 16/04/2024 Rangamma 0206026WL009493 Rangamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873097 RANGAMMA NEENAVATU CANARA BANK(508532)
175 Bapulapadu AP-06-026-016-018/010034
(SERINARASANNAPALEM) 		0206026000NRG25150420240269261 16/04/2024 Vijayakumari 0206026WL009493 Vijayakumari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873084 VIJAYA KUMARI DHARAVAHU CANARA BANK(508532)
176 Bapulapadu AP-06-026-016-018/010036
(SERINARASANNAPALEM) 		0206026000NRG25150420240269262 16/04/2024 Naageswararao 0206026WL009493 Naageswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872914 ADDNKI NAGESWARAO BANK OF BARODA(606985)
177 Bapulapadu AP-06-026-016-018/010037
(SERINARASANNAPALEM) 		0206026000NRG25150420240269265 16/04/2024 Venkamma 0206026WL009493 Venkamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873080 BUKYA VENKAMMA CANARA BANK(508532)
178 Bapulapadu AP-06-026-016-018/010037
(SERINARASANNAPALEM) 		0206026000NRG25150420240269264 16/04/2024 Venkateswararao 0206026WL009493 Venkateswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873082 MR VENKATESWARARAO BUKYA STATE BANK OF INDIA(508548)
179 Bapulapadu AP-06-026-016-018/010043
(SERINARASANNAPALEM) 		0206026000NRG25150420240269269 16/04/2024 Ammulu 0206026WL009493 Ammulu 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872868 MRS AMMULU BUKYA STATE BANK OF INDIA(508548)
180 Bapulapadu AP-06-026-016-018/010047
(SERINARASANNAPALEM) 		0206026000NRG25150420240269488 16/04/2024 gouri 0206026WL009497 gouri 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872930 GOWRI VIJANAGIRI CANARA BANK(508532)
181 Bapulapadu AP-06-026-016-018/010050
(SERINARASANNAPALEM) 		0206026000NRG25150420240269489 16/04/2024 Appala Narasamma 0206026WL009497 Appala Narasamma 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872928 CHEDIGA APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bapulapadu AP-06-026-016-018/010075
(SERINARASANNAPALEM) 		0206026000NRG25150420240269497 16/04/2024 Kaakaani Chitemma 0206026WL009497 Kaakaani Chitemma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872931 BALLA KAKANI CHITTIMMA CANARA BANK(508532)
183 Bapulapadu AP-06-026-016-018/010076
(SERINARASANNAPALEM) 		0206026000NRG25150420240269499 16/04/2024 Venkata Subbamma 0206026WL009497 Venkata Subbamma 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872869 KATARI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bapulapadu AP-06-026-016-018/010079
(SERINARASANNAPALEM) 		0206026000NRG25150420240269279 16/04/2024 Mangamma 0206026WL009493 Mangamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872929 MALAVATULA MANGAMMA BANK OF INDIA(508505)
185 Bapulapadu AP-06-026-016-018/010083
(SERINARASANNAPALEM) 		0206026000NRG25150420240269281 16/04/2024 Annapuurna 0206026WL009493 Annapuurna 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872908 PASUPULETI ANASUYA CANARA BANK(508532)
186 Bapulapadu AP-06-026-016-018/010083
(SERINARASANNAPALEM) 		0206026000NRG25150420240269280 16/04/2024 Narasimhaarao 0206026WL009493 Narasimhaarao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872907 PASUPULETI NARASIMHA RAO BANK OF INDIA(508505)
187 Bapulapadu AP-06-026-016-018/010085
(SERINARASANNAPALEM) 		0206026000NRG25150420240269500 16/04/2024 Seetamma 0206026WL009497 Seetamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873089 SITAIAH GURRAPU CANARA BANK(508532)
188 Bapulapadu AP-06-026-016-018/010087
(SERINARASANNAPALEM) 		0206026000NRG25150420240269575 16/04/2024 Bhavaani 0206026WL009499 Bhavaani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873078 TIPPANI BHAVANI CANARA BANK(508532)
189 Bapulapadu AP-06-026-016-018/010087
(SERINARASANNAPALEM) 		0206026000NRG25150420240269574 16/04/2024 Eeswararao 0206026WL009499 Eeswararao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873094 TIPPANA ESWARA RAO BANK OF INDIA(508505)
190 Bapulapadu AP-06-026-016-018/010088
(SERINARASANNAPALEM) 		0206026000NRG25150420240269283 16/04/2024 Kanakamma 0206026WL009493 Kanakamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873077 GARA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bapulapadu AP-06-026-016-018/010090
(SERINARASANNAPALEM) 		0206026000NRG25150420240269285 16/04/2024 Naagamani 0206026WL009493 Naagamani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873081 PASUPULETI NAGAMANI BANK OF INDIA(508505)
192 Bapulapadu AP-06-026-016-018/010091
(SERINARASANNAPALEM) 		0206026000NRG25150420240269503 16/04/2024 Gurrapu Baby sarojini 0206026WL009497 Gurrapu Baby sarojini 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872597 GURRAPU BABY SAROJINI CANARA BANK(508532)
193 Bapulapadu AP-06-026-016-018/010091
(SERINARASANNAPALEM) 		0206026000NRG25150420240269502 16/04/2024 Saambasivarao 0206026WL009497 Saambasivarao 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873087 SAMBASIVA RAO GURRAPU CANARA BANK(508532)
194 Bapulapadu AP-06-026-016-018/010092
(SERINARASANNAPALEM) 		0206026000NRG25150420240269286 16/04/2024 Ramohanarao 0206026WL009493 Ramohanarao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872876 YAMARTHI RAM MOHAN RAO CANARA BANK(508532)
195 Bapulapadu AP-06-026-016-018/010097
(SERINARASANNAPALEM) 		0206026000NRG25150420240269507 16/04/2024 Lakshmi Kumaari 0206026WL009497 Lakshmi Kumaari 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873072 LAKSHMI KUMARI DONGALA CANARA BANK(508532)
196 Bapulapadu AP-06-026-016-018/010097
(SERINARASANNAPALEM) 		0206026000NRG25150420240269506 16/04/2024 Raajaarao 0206026WL009497 Raajaarao 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873062 DONGALA RAJARAO CANARA BANK(508532)
197 Bapulapadu AP-06-026-016-018/010111
(SERINARASANNAPALEM) 		0206026000NRG25150420240269288 16/04/2024 Sujata 0206026WL009493 Sujata 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872867 SUJATHA SORNAPUDI CANARA BANK(508532)
198 Bapulapadu AP-06-026-016-018/010113
(SERINARASANNAPALEM) 		0206026000NRG25150420240270537 16/04/2024 Durgabhavaniq 0206026WL009515 Durgabhavaniq 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872893 MATHI BHAVANI CANARA BANK(508532)
199 Bapulapadu AP-06-026-016-018/010113
(SERINARASANNAPALEM) 		0206026000NRG25150420240270536 16/04/2024 Nagabushanam 0206026WL009515 Nagabushanam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872896 MATHI NAGA BHUSHANAM CANARA BANK(508532)
200 Bapulapadu AP-06-026-016-018/010119
(SERINARASANNAPALEM) 		0206026000NRG25150420240269292 16/04/2024 Nasemabegam 0206026WL009493 Nasemabegam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872913 SHAIK NASIMA BEGAM INDIAN OVERSEAS BANK(508541)
201 Bapulapadu AP-06-026-016-018/010123
(SERINARASANNAPALEM) 		0206026000NRG25150420240269513 16/04/2024 Satyavati 0206026WL009497 Satyavati 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873063 SATYAVATHI MAROTHU CANARA BANK(508532)
202 Bapulapadu AP-06-026-016-018/010132
(SERINARASANNAPALEM) 		0206026000NRG25150420240269579 16/04/2024 Dhanalakshmi 0206026WL009499 Dhanalakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873075 GARA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bapulapadu AP-06-026-016-018/010134
(SERINARASANNAPALEM) 		0206026000NRG25150420240269514 16/04/2024 Jamalamma 0206026WL009497 Jamalamma 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873086 PUSUNURU JAVALAMMA CANARA BANK(508532)
204 Bapulapadu AP-06-026-016-018/010134
(SERINARASANNAPALEM) 		0206026000NRG25150420240269515 16/04/2024 Pakeer 0206026WL009497 Pakeer 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873069 PAKIRU PUSUNURU CANARA BANK(508532)
205 Bapulapadu AP-06-026-016-018/010171
(SERINARASANNAPALEM) 		0206026000NRG25150420240269583 16/04/2024 Nagaraju 0206026WL009499 Nagaraju 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873092 TIPPANA NAGARAJU BANK OF BARODA(606985)
206 Bapulapadu AP-06-026-016-018/010171
(SERINARASANNAPALEM) 		0206026000NRG25150420240269584 16/04/2024 Simhachalam 0206026WL009499 Simhachalam 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873093 TIPPANA SIMHACHALAM BANK OF INDIA(508505)
207 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG25150420240269298 16/04/2024 Swapnakumari 0206026WL009493 Swapnakumari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872915 YAMARTHI SWAPNA KUMA CANARA BANK(508532)
208 Bapulapadu AP-06-026-016-018/010174
(SERINARASANNAPALEM) 		0206026000NRG25150420240269300 16/04/2024 Mery Kumari 0206026WL009493 Mery Kumari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873065 MAILAVARAPU MERY KUMARI CANARA BANK(508532)
209 Bapulapadu AP-06-026-016-018/010178
(SERINARASANNAPALEM) 		0206026000NRG25150420240269516 16/04/2024 Varalakshmi 0206026WL009497 Varalakshmi 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872875 PASAGADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bapulapadu AP-06-026-016-018/010179
(SERINARASANNAPALEM) 		0206026000NRG25150420240269587 16/04/2024 Sivaparvati 0206026WL009499 Sivaparvati 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873088 KARETI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bapulapadu AP-06-026-016-018/010180
(SERINARASANNAPALEM) 		0206026000NRG25150420240269303 16/04/2024 Srinivasarao 0206026WL009493 Srinivasarao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873064 MALAVATTHULA SREENIVASARAO BANK OF INDIA(508505)
212 Bapulapadu AP-06-026-016-018/010189
(SERINARASANNAPALEM) 		0206026000NRG25150420240269310 16/04/2024 Sivaranga Parvati 0206026WL009493 Sivaranga Parvati 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872874 DUTTA SIVA PARVATHI CANARA BANK(508532)
213 Bapulapadu AP-06-026-016-018/010192
(SERINARASANNAPALEM) 		0206026000NRG25150420240269517 16/04/2024 Padmavathi 0206026WL009497 Padmavathi 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873067 BOLLIGARLA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG25150420240269519 16/04/2024 Sudharani 0206026WL009497 Sudharani 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873068 BOLLIGARLA SUDHA RANI CANARA BANK(508532)
215 Bapulapadu AP-06-026-016-018/010200
(SERINARASANNAPALEM) 		0206026000NRG25150420240269520 16/04/2024 rangamma 0206026WL009497 rangamma 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873098 RANGAMMA BOLLIGARLA CANARA BANK(508532)
216 Bapulapadu AP-06-026-016-018/010203
(SERINARASANNAPALEM) 		0206026000NRG25150420240269313 16/04/2024 nageswaramma 0206026WL009493 nageswaramma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872901 PASAGADI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Bapulapadu AP-06-026-016-018/010207
(SERINARASANNAPALEM) 		0206026000NRG25150420240270542 16/04/2024 varalakshmi 0206026WL009515 varalakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873074 MADASU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bapulapadu AP-06-026-016-018/010209
(SERINARASANNAPALEM) 		0206026000NRG25150420240269527 16/04/2024 subramanyeswararao 0206026WL009497 subramanyeswararao 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873090 SUBRAHMNYASWARA RAO GURRAPU CANARA BANK(508532)
219 Bapulapadu AP-06-026-016-018/010212
(SERINARASANNAPALEM) 		0206026000NRG25150420240269529 16/04/2024 Narasamma 0206026WL009497 Narasamma 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873085 PUSUNURI NARASAMMA BANK OF INDIA(508505)
220 Bapulapadu AP-06-026-016-018/010249
(SERINARASANNAPALEM) 		0206026000NRG25150420240269318 16/04/2024 Durgamalleswara Rao 0206026WL009493 Durgamalleswara Rao 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872906 DURGA MALLESWARARAO YAMARTHI CANARA BANK(508532)
221 Bapulapadu AP-06-026-016-018/010267
(SERINARASANNAPALEM) 		0206026000NRG25150420240269319 16/04/2024 venkata narayana 0206026WL009493 venkata narayana 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873083 VENKATA NARAYANA CHENNUBOINA CANARA BANK(508532)
222 Bapulapadu AP-06-026-016-018/010269
(SERINARASANNAPALEM) 		0206026000NRG25150420240269321 16/04/2024 koteswaramma 0206026WL009493 koteswaramma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873104 KOTESWARAMMA DEVARAKONDA CANARA BANK(508532)
223 Bapulapadu AP-06-026-016-018/010271
(SERINARASANNAPALEM) 		0206026000NRG25150420240270547 16/04/2024 nagamani 0206026WL009515 nagamani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873079 DHUTTA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bapulapadu AP-06-026-016-018/010271
(SERINARASANNAPALEM) 		0206026000NRG25150420240270548 16/04/2024 siva krishna 0206026WL009515 siva krishna 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873095 SIVA KRISHNA DUTTA CANARA BANK(508532)
225 Bapulapadu AP-06-026-016-018/010278
(SERINARASANNAPALEM) 		0206026000NRG25150420240270549 16/04/2024 raginikumari 0206026WL009515 raginikumari 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873125 RAJNI KUMARI POSHADA RAJNI KUMARI CANARA BANK(508532)
226 Bapulapadu AP-06-026-016-018/010279
(SERINARASANNAPALEM) 		0206026000NRG25150420240269324 16/04/2024 jyothi 0206026WL009493 jyothi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873070 JYOTHI GUNDIMEDA CANARA BANK(508532)
227 Bapulapadu AP-06-026-016-018/010291
(SERINARASANNAPALEM) 		0206026000NRG25150420240269326 16/04/2024 pilliboyena venugopala swami 0206026WL009493 pilliboyena venugopala swami 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873278 PILLIBOYENA VENUGOPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bapulapadu AP-06-026-016-018/010291
(SERINARASANNAPALEM) 		0206026000NRG25150420240269325 16/04/2024 tirupatamma 0206026WL009493 tirupatamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873071 TIRUPATHAMMA PILLIBONIA CANARA BANK(508532)
229 Bapulapadu AP-06-026-016-018/010292
(SERINARASANNAPALEM) 		0206026000NRG25150420240269327 16/04/2024 vijaya lakshmi 0206026WL009493 vijaya lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873238 PILLIWBOYANA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bapulapadu AP-06-026-016-018/010296
(SERINARASANNAPALEM) 		0206026000NRG25150420240269328 16/04/2024 rajini 0206026WL009493 rajini 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873105 RAJINI CHENNUBOYINA CANARA BANK(508532)
231 Bapulapadu AP-06-026-016-018/010298
(SERINARASANNAPALEM) 		0206026000NRG25150420240269534 16/04/2024 sudherbabu 0206026WL009497 sudherbabu 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872895 MATTHI SUDHEERBABU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bapulapadu AP-06-026-016-018/010300
(SERINARASANNAPALEM) 		0206026000NRG25150420240270553 16/04/2024 KANAKA DURGA BHAVANI 0206026WL009515 KANAKA DURGA BHAVANI 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873066 MRS LOLAPALLI KANAKADURGABHAVANI STATE BANK OF INDIA(508548)
233 Bapulapadu AP-06-026-016-018/010303
(SERINARASANNAPALEM) 		0206026000NRG25150420240270554 16/04/2024 leela krishna 0206026WL009515 leela krishna 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873099 MATTI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bapulapadu AP-06-026-016-018/010307
(SERINARASANNAPALEM) 		0206026000NRG25150420240270556 16/04/2024 lakshmi 0206026WL009515 lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873076 PUSHADAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bapulapadu AP-06-026-016-018/010339
(SERINARASANNAPALEM) 		0206026000NRG25150420240269537 16/04/2024 vijay kumar 0206026WL009497 vijay kumar 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872873 VIJAY KUMAR MAROTHU CANARA BANK(508532)
236 Bapulapadu AP-06-026-016-018/010350
(SERINARASANNAPALEM) 		0206026000NRG25150420240269592 16/04/2024 navya bhavani 0206026WL009499 navya bhavani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872905 NAVYA BHAVANI GUDE BANK OF BARODA(606985)
237 Bapulapadu AP-06-026-016-018/010351
(SERINARASANNAPALEM) 		0206026000NRG25150420240269593 16/04/2024 ratalu 0206026WL009499 ratalu 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873073 KOLIPAKA RATALU D O BANK OF BARODA(606985)
238 Bapulapadu AP-06-026-016-018/010367
(SERINARASANNAPALEM) 		0206026000NRG25150420240269539 16/04/2024 praven kumar 0206026WL009497 praven kumar 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873277 KOLLI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bapulapadu AP-06-026-016-018/010367
(SERINARASANNAPALEM) 		0206026000NRG25150420240269540 16/04/2024 tripura 0206026WL009497 tripura 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873091 IMMADI TRIPURA BANK OF BARODA(606985)
240 Bapulapadu AP-06-026-016-018/010368
(SERINARASANNAPALEM) 		0206026000NRG25150420240269341 16/04/2024 bhvani 0206026WL009493 bhvani 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376873244 BAPATLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bapulapadu AP-06-026-016-018/010375
(SERINARASANNAPALEM) 		0206026000NRG25150420240269541 16/04/2024 siva parvati 0206026WL009497 siva parvati 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873096 ADAPA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bapulapadu AP-06-026-016-018/010377
(SERINARASANNAPALEM) 		0206026000NRG25150420240270559 16/04/2024 venkata lakshmi 0206026WL009515 venkata lakshmi 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872894 MATTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bapulapadu AP-06-026-016-018/010378
(SERINARASANNAPALEM) 		0206026000NRG25150420240270560 16/04/2024 lalitamma 0206026WL009515 lalitamma 00078 CNRB0013346 1548 1548 Processed 29/04/2024 3376872890 MATTI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bapulapadu AP-06-026-016-018/10461
(SERINARASANNAPALEM) 		0206026000NRG25150420240269349 16/04/2024 Yamarthi Madhulatha 0206026WL009493 Yamarthi Madhulatha 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376873229 MADHULATHA YAMARTHI CANARA BANK(508532)
245 Bapulapadu AP-06-026-016-018/10483
(SERINARASANNAPALEM) 		0206026000NRG25150420240269553 16/04/2024 Pusunuru Udaya Sri 0206026WL009497 Pusunuru Udaya Sri 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872598 PUSUNURU UDAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bapulapadu AP-06-026-016-018/10507
(SERINARASANNAPALEM) 		0206026000NRG25150420240269356 16/04/2024 Yamarthi pavan kumar 0206026WL009493 Yamarthi pavan kumar 00078 CNRB0013346 1290 1290 Processed 29/04/2024 3376872599 YAMARTHI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108595 108595
247 Bapulapadu AP-06-026-003-003/010290
(MADICHERLA) 		0206026000NRG25160420240294346 16/04/2024 Samadanam 0206026WL010242 Samadanam 00078 CNRB0013363 470 470 Processed 29/04/2024 3376873234 KARRA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bapulapadu AP-06-026-003-003/010319
(MADICHERLA) 		0206026000NRG25160420240294357 16/04/2024 Balaswami 0206026WL010242 Balaswami 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3376873134 Kukati Bala swamy CANARA BANK(508532)
249 Bapulapadu AP-06-026-003-003/010363
(MADICHERLA) 		0206026000NRG25160420240294368 16/04/2024 Nagamani 0206026WL010242 Nagamani 00078 CNRB0013363 470 470 Processed 29/04/2024 3376873143 MRS NAGAMANI KAMPASATI STATE BANK OF INDIA(508548)
250 Bapulapadu AP-06-026-003-003/010363
(MADICHERLA) 		0206026000NRG25160420240294367 16/04/2024 Tirupatirao 0206026WL010242 Tirupatirao 00078 CNRB0013363 235 235 Processed 29/04/2024 3376873142 KAMPASATI THIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bapulapadu AP-06-026-003-003/010419
(MADICHERLA) 		0206026000NRG25160420240294388 16/04/2024 Rangararao 0206026WL010242 Rangararao 00078 CNRB0013363 470 470 Processed 29/04/2024 3376873118 KAMPACHATU RANGA RAO CANARA BANK(508532)
252 Bapulapadu AP-06-026-003-003/010419
(MADICHERLA) 		0206026000NRG25160420240294389 16/04/2024 Varalakshmi 0206026WL010242 Varalakshmi 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3376873121 Kampasati varalakshmi CANARA BANK(508532)
253 Bapulapadu AP-06-026-003-003/010514
(MADICHERLA) 		0206026000NRG25160420240294421 16/04/2024 Srinuvasararao 0206026WL010242 Srinuvasararao 00078 CNRB0013363 940 940 Processed 29/04/2024 3376873120 GORIPARTHI SRINIVASARAO CANARA BANK(508532)
254 Bapulapadu AP-06-026-003-003/010603
(MADICHERLA) 		0206026000NRG25160420240294435 16/04/2024 Venkateswararao 0206026WL010242 Venkateswararao 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3376873147 KAMPASATI VENKATESWAR RAO CANARA BANK(508532)
255 Bapulapadu AP-06-026-003-003/010619
(MADICHERLA) 		0206026000NRG25160420240294441 16/04/2024 Vaddikasulu 0206026WL010242 Vaddikasulu 00078 CNRB0013363 470 470 Processed 29/04/2024 3376873141 GANGULA VADDIKASULU CANARA BANK(508532)
256 Bapulapadu AP-06-026-003-003/010633
(MADICHERLA) 		0206026000NRG25160420240294447 16/04/2024 brahmayya 0206026WL010242 brahmayya 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3376872882 KAMPASATI BRAHMAIAH CANARA BANK(508532)
257 Bapulapadu AP-06-026-003-003/010880
(MADICHERLA) 		0206026000NRG25160420240294475 16/04/2024 JYOTHI 0206026WL010242 JYOTHI 00078 CNRB0013363 470 470 Processed 29/04/2024 3376872862 SONGA JYOTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bapulapadu AP-06-026-003-003/010897
(MADICHERLA) 		0206026000NRG25160420240294479 16/04/2024 kasulu 0206026WL010242 kasulu 00078 CNRB0013363 705 705 Processed 29/04/2024 3376873133 GORIPATHI KASULU UNION BANK OF INDIA(508500)
259 Bapulapadu AP-06-026-003-003/010964
(MADICHERLA) 		0206026000NRG25160420240294509 16/04/2024 venkateswararao 0206026WL010242 venkateswararao 00078 CNRB0013363 1175 1175 Processed 29/04/2024 3376873132 KAMPACHATU VENKATES WARA RAO CANARA BANK(508532)
260 Bapulapadu AP-06-026-003-003/011036
(MADICHERLA) 		0206026000NRG25160420240294522 16/04/2024 siva 0206026WL010242 siva 00078 CNRB0013363 470 470 Processed 29/04/2024 3376872919 Kampasati Siva CANARA BANK(508532)
261 Bapulapadu AP-06-026-003-003/011046
(MADICHERLA) 		0206026000NRG25160420240294526 16/04/2024 mangamma 0206026WL010242 mangamma 00078 CNRB0013363 235 235 Processed 29/04/2024 3376872918 GORIPARTHI MANGAMMA CANARA BANK(508532)
262 Bapulapadu AP-06-026-003-003/11183
(MADICHERLA) 		0206026000NRG25160420240294536 16/04/2024 Gangula Naresh 0206026WL010242 Gangula Naresh 00078 CNRB0013363 235 235 Processed 29/04/2024 3376873275 GANGULA NARESH UCO BANK(607066)
SubTotal 11045 11045
263 Bapulapadu AP-06-026-027-028/10314
(CHIRIVADA) 		0206026000NRG25150420240220596 16/04/2024 Suresh 0206026WL008309 Suresh 00152 HDFC0004015 1340 1340 Rejected 29/04/2024 3376872677 Account closed
SubTotal 1340 1340
264 Bapulapadu AP-06-026-016-018/10477
(SERINARASANNAPALEM) 		0206026000NRG25150420240269552 16/04/2024 BENNADA NAGA RAJESWARI 0206026WL009497 BENNADA NAGA RAJESWARI 00176 IDIB000A152 1290 1290 Processed 30/04/2024 3376872781 Mrs BENNADA NAGA RAJESWARI INDIAN BANK(607105)
265 Bapulapadu AP-06-026-016-018/10477
(SERINARASANNAPALEM) 		0206026000NRG25150420240269551 16/04/2024 BENNADA NARAYANA RAO 0206026WL009497 BENNADA NARAYANA RAO 00176 IDIB000A152 1290 1290 Processed 29/04/2024 3376872787 BENNADA NARAYANA RAO CANARA BANK(508532)
SubTotal 2580 2580
266 Bapulapadu AP-06-026-002-002/010443
(BILLANAPALLI) 		0206026000NRG25150420240266966 16/04/2024 sivaprasad 0206026WL009448 sivaprasad 00176 IDIB000G029 1300 1300 Processed 29/04/2024 3376873148 CHENCHULA SIVA PRASAD UNION BANK OF INDIA(508500)
267 Bapulapadu AP-06-026-016-018/010444
(SERINARASANNAPALEM) 		0206026000NRG25150420240269546 16/04/2024 NAGAMANI 0206026WL009497 NAGAMANI 00176 IDIB000G029 1290 1290 Processed 30/04/2024 3376872780 Mrs Orugu Nagamani INDIAN BANK(607105)
SubTotal 2590 2590
268 Bapulapadu AP-06-026-016-018/10509
(SERINARASANNAPALEM) 		0206026000NRG25150420240269557 16/04/2024 Kattuboyina subrahmanyeswararao 0206026WL009497 Kattuboyina subrahmanyeswararao 00176 IDIB000S142 1290 1290 Processed 30/04/2024 3376872786 Mr KATTUBOYINA SUBRAHMANYESWARA RAO INDIAN BANK(607105)
SubTotal 1290 1290
269 Bapulapadu AP-06-026-010-012/010455
(RANGANNAGUDEM) 		0206026000NRG25150420240283349 16/04/2024 sri mannarayana 0206026WL010025 sri mannarayana 00176 IDIB0SGB001 1325 1325 Processed 29/04/2024 3376872673 MR MOVVA SRIMANNARAYANA STATE BANK OF INDIA(508548)
270 Bapulapadu AP-06-026-010-012/010527
(RANGANNAGUDEM) 		0206026000NRG25150420240283350 16/04/2024 vaishanavi 0206026WL010025 vaishanavi 00176 IDIB0SGB001 1060 1060 Processed 29/04/2024 3376872674 PUSULURI VAISHNAVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2385 2385
271 Bapulapadu AP-06-026-016-018/010180
(SERINARASANNAPALEM) 		0206026000NRG25150420240269304 16/04/2024 Nagamani 0206026WL009493 Nagamani 00177 IOBA0003187 1548 1548 Processed 29/04/2024 3376872946 MALAVATHULA NAGAMANI INDIAN OVERSEAS BANK(508541)
272 Bapulapadu AP-06-026-016-018/010180
(SERINARASANNAPALEM) 		0206026000NRG25150420240269302 16/04/2024 nagaramgamma 0206026WL009493 nagaramgamma 00177 IOBA0003187 1548 1548 Processed 29/04/2024 3376872945 MALAVATHULA NAGARANGAMMA INDIAN OVERSEAS BANK(508541)
273 Bapulapadu AP-06-026-027-028/010293
(CHIRIVADA) 		0206026000NRG25150420240234327 16/04/2024 lakshmi 0206026WL008614 lakshmi 00177 IOBA0003187 1340 1340 Processed 29/04/2024 3376873262 SETTIPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
274 Bapulapadu AP-06-026-027-028/10341
(CHIRIVADA) 		0206026000NRG25150420240234334 16/04/2024 Bellamkonda Papa 0206026WL008614 Bellamkonda Papa 00177 IOBA0003187 1608 1608 Processed 29/04/2024 3376873269 BELLAMKONDA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6044 6044
275 Bapulapadu AP-06-026-003-003/010228
(MADICHERLA) 		0206026000NRG25160420240294321 16/04/2024 Rajayamma 0206026WL010242 Rajayamma 00415 SBIN0000889 705 705 Processed 29/04/2024 3376872902 JAMPINA RAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bapulapadu AP-06-026-003-003/010328
(MADICHERLA) 		0206026000NRG25160420240294358 16/04/2024 Nani 0206026WL010242 Nani 00415 SBIN0000889 940 940 Processed 29/04/2024 3376873107 SONGA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bapulapadu AP-06-026-003-003/010421
(MADICHERLA) 		0206026000NRG25160420240294390 16/04/2024 venkata tirupatamma 0206026WL010242 venkata tirupatamma 00415 SBIN0000889 470 470 Processed 29/04/2024 3376872640 MRS CHINNI VENKATA THIRAPATHAMMA STATE BANK OF INDIA(508548)
278 Bapulapadu AP-06-026-003-003/11183
(MADICHERLA) 		0206026000NRG25160420240294537 16/04/2024 Gangula Lakshmi Tirupatamma 0206026WL010242 Gangula Lakshmi Tirupatamma 00415 SBIN0000889 940 940 Processed 29/04/2024 3376873274 Mr LAKSHMI TIRUPATAMMA GANGULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3055 3055
279 Bapulapadu AP-06-026-016-018/10462
(SERINARASANNAPALEM) 		0206026000NRG25150420240269350 16/04/2024 Pasagati Satish Babu 0206026WL009493 Pasagati Satish Babu 00415 SBIN0000948 1548 1548 Processed 29/04/2024 3376872596 MR PASAGADI SATISH BABU STATE BANK OF INDIA(508548)
SubTotal 1548 1548
280 Bapulapadu AP-06-026-016-018/010343
(SERINARASANNAPALEM) 		0206026000NRG25150420240269335 16/04/2024 siva nagababu 0206026WL009493 siva nagababu 00415 SBIN0001410 1290 1290 Processed 29/04/2024 3376872998 MR SADAM SIVA NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 1290 1290
281 Bapulapadu AP-06-026-027-028/010239
(CHIRIVADA) 		0206026000NRG25150420240234322 16/04/2024 naresh 0206026WL008614 naresh 00415 SBIN0002798 1340 1340 Processed 29/04/2024 3376873165 MR NAGESH CHEKURI STATE BANK OF INDIA(508548)
282 Bapulapadu AP-06-026-027-028/010267
(CHIRIVADA) 		0206026000NRG25150420240220590 16/04/2024 murali krishna 0206026WL008309 murali krishna 00415 SBIN0002798 1072 1072 Processed 29/04/2024 3376873167 MANDALA MURALI KRISHNA UNION BANK OF INDIA(508500)
283 Bapulapadu AP-06-026-027-029/010161
(CHIRIVADA) 		0206026000NRG25150420240220604 16/04/2024 Ashokkumar 0206026WL008309 Ashokkumar 00415 SBIN0002798 1340 1340 Processed 29/04/2024 3376872605 MR VANJARAPU ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3752 3752
284 Bapulapadu AP-06-026-016-018/010293
(SERINARASANNAPALEM) 		0206026000NRG25150420240270551 16/04/2024 sai krishna 0206026WL009515 sai krishna 00415 SBIN0003725 1548 1548 Processed 29/04/2024 3376872616 DUTTA SAI KRISHNA BANK OF BARODA(606985)
285 Bapulapadu AP-06-026-027-028/010006
(CHIRIVADA) 		0206026000NRG25150420240220566 16/04/2024 Harinadababu 0206026WL008309 Harinadababu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872606 Mr AMBALLA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Bapulapadu AP-06-026-027-028/010006
(CHIRIVADA) 		0206026000NRG25150420240220567 16/04/2024 Padmavathi 0206026WL008309 Padmavathi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872607 AMBALLA PADMAVATHI UNION BANK OF INDIA(508500)
287 Bapulapadu AP-06-026-027-028/010007
(CHIRIVADA) 		0206026000NRG25150420240234314 16/04/2024 Nagamani 0206026WL008614 Nagamani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873041 MRS NAGA MANI VANJARAPU STATE BANK OF INDIA(508548)
288 Bapulapadu AP-06-026-027-028/010063
(CHIRIVADA) 		0206026000NRG25150420240219541 16/04/2024 Janakamma 0206026WL008282 Janakamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872743 GANTA JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bapulapadu AP-06-026-027-028/010063
(CHIRIVADA) 		0206026000NRG25150420240219542 16/04/2024 Lavanya 0206026WL008282 Lavanya 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873151 GANTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bapulapadu AP-06-026-027-028/010063
(CHIRIVADA) 		0206026000NRG25150420240219543 16/04/2024 Venkatarao 0206026WL008282 Venkatarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873156 GANTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bapulapadu AP-06-026-027-028/010066
(CHIRIVADA) 		0206026000NRG25150420240220569 16/04/2024 Nancharamma 0206026WL008309 Nancharamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873208 AMBALLA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bapulapadu AP-06-026-027-028/010066
(CHIRIVADA) 		0206026000NRG25150420240220568 16/04/2024 Venkateswarao 0206026WL008309 Venkateswarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873219 MR AMBALLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
293 Bapulapadu AP-06-026-027-028/010076
(CHIRIVADA) 		0206026000NRG25150420240219544 16/04/2024 Chinatayya 0206026WL008282 Chinatayya 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872638 PALLAPOTU CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bapulapadu AP-06-026-027-028/010076
(CHIRIVADA) 		0206026000NRG25150420240219545 16/04/2024 Durga 0206026WL008282 Durga 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873048 MRS DURGA DEVI PALLAPOTHU STATE BANK OF INDIA(508548)
295 Bapulapadu AP-06-026-027-028/010086
(CHIRIVADA) 		0206026000NRG25150420240219546 16/04/2024 Chittayya 0206026WL008282 Chittayya 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872642 MR CHITTIYYA PALLAPOTHU STATE BANK OF INDIA(508548)
296 Bapulapadu AP-06-026-027-028/010086
(CHIRIVADA) 		0206026000NRG25150420240219549 16/04/2024 santhakumari 0206026WL008282 santhakumari 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873037 PALLAPOTHU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bapulapadu AP-06-026-027-028/010086
(CHIRIVADA) 		0206026000NRG25150420240219548 16/04/2024 Sesireka 0206026WL008282 Sesireka 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872645 PALLAPOTHU SASIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bapulapadu AP-06-026-027-028/010086
(CHIRIVADA) 		0206026000NRG25150420240219547 16/04/2024 Venkatarao 0206026WL008282 Venkatarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873194 PALLAPOTHU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bapulapadu AP-06-026-027-028/010088
(CHIRIVADA) 		0206026000NRG25150420240219551 16/04/2024 Nagamani 0206026WL008282 Nagamani 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873025 MRS NAGAMANI KOLAKALATI STATE BANK OF INDIA(508548)
300 Bapulapadu AP-06-026-027-028/010088
(CHIRIVADA) 		0206026000NRG25150420240219550 16/04/2024 Venkataramanjayenelu 0206026WL008282 Venkataramanjayenelu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872724 KOLAKALETI V RAMANJANEYULU SO CHAITANYA STATE BANK OF INDIA(508548)
301 Bapulapadu AP-06-026-027-028/010088
(CHIRIVADA) 		0206026000NRG25150420240219552 16/04/2024 vira bhammendra rao 0206026WL008282 vira bhammendra rao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872492 MR VEERA BRAHENDRA RAO KOLAKALETI STATE BANK OF INDIA(508548)
302 Bapulapadu AP-06-026-027-028/010091
(CHIRIVADA) 		0206026000NRG25150420240219553 16/04/2024 Nagendrababu 0206026WL008282 Nagendrababu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873216 RACHAMALLA NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bapulapadu AP-06-026-027-028/010091
(CHIRIVADA) 		0206026000NRG25150420240219554 16/04/2024 Venkateswaramma 0206026WL008282 Venkateswaramma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873054 RACHAMALLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bapulapadu AP-06-026-027-028/010097
(CHIRIVADA) 		0206026000NRG25150420240220570 16/04/2024 Apparao 0206026WL008309 Apparao 00415 SBIN0003725 804 804 Processed 29/04/2024 3376873254 SINGA VARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Bapulapadu AP-06-026-027-028/010097
(CHIRIVADA) 		0206026000NRG25150420240220571 16/04/2024 Suresh 0206026WL008309 Suresh 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873252 MR SURESH SINGAVARAPU STATE BANK OF INDIA(508548)
306 Bapulapadu AP-06-026-027-028/010103
(CHIRIVADA) 		0206026000NRG25150420240220572 16/04/2024 Lakshmi 0206026WL008309 Lakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873164 SINGAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bapulapadu AP-06-026-027-028/010104
(CHIRIVADA) 		0206026000NRG25150420240220573 16/04/2024 Ramamohanararao 0206026WL008309 Ramamohanararao 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376872609 AMBALLA RAMMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bapulapadu AP-06-026-027-028/010112
(CHIRIVADA) 		0206026000NRG25150420240219556 16/04/2024 rajeswari 0206026WL008282 rajeswari 00415 SBIN0003725 536 536 Processed 29/04/2024 3376873019 MANDALA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
309 Bapulapadu AP-06-026-027-028/010125
(CHIRIVADA) 		0206026000NRG25150420240219558 16/04/2024 chandrasekhar 0206026WL008282 chandrasekhar 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873255 MANDALA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bapulapadu AP-06-026-027-028/010125
(CHIRIVADA) 		0206026000NRG25150420240219559 16/04/2024 lakshmi 0206026WL008282 lakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873021 MANDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bapulapadu AP-06-026-027-028/010125
(CHIRIVADA) 		0206026000NRG25150420240219557 16/04/2024 Venkatasatyanaryana 0206026WL008282 Venkatasatyanaryana 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376872726 MANDALA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bapulapadu AP-06-026-027-028/010126
(CHIRIVADA) 		0206026000NRG25150420240219560 16/04/2024 ramarao 0206026WL008282 ramarao 00415 SBIN0003725 804 804 Processed 29/04/2024 3376872735 YAVARNA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bapulapadu AP-06-026-027-028/010128
(CHIRIVADA) 		0206026000NRG25150420240219561 16/04/2024 devendra 0206026WL008282 devendra 00415 SBIN0003725 268 268 Processed 29/04/2024 3376873187 MR DEVENDRARAO GEDALA STATE BANK OF INDIA(508548)
314 Bapulapadu AP-06-026-027-028/010128
(CHIRIVADA) 		0206026000NRG25150420240219562 16/04/2024 Krishna 0206026WL008282 Krishna 00415 SBIN0003725 804 804 Processed 29/04/2024 3376873225 MRS KRISHNA GEDHALA STATE BANK OF INDIA(508548)
315 Bapulapadu AP-06-026-027-028/010133
(CHIRIVADA) 		0206026000NRG25150420240220574 16/04/2024 apparao 0206026WL008309 apparao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873253 Mr RELLU APPA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Bapulapadu AP-06-026-027-028/010133
(CHIRIVADA) 		0206026000NRG25150420240220575 16/04/2024 yellamma 0206026WL008309 yellamma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872742 RELLU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bapulapadu AP-06-026-027-028/010135
(CHIRIVADA) 		0206026000NRG25150420240220576 16/04/2024 padma 0206026WL008309 padma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873176 MRS KURITI PADMA STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-027-028/010136
(CHIRIVADA) 		0206026000NRG25150420240219565 16/04/2024 krishnakumari 0206026WL008282 krishnakumari 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873052 MEDIBOYINA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bapulapadu AP-06-026-027-028/010136
(CHIRIVADA) 		0206026000NRG25150420240219566 16/04/2024 naga lakshmi 0206026WL008282 naga lakshmi 00415 SBIN0003725 268 268 Processed 29/04/2024 3376873014 MEDIBOINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bapulapadu AP-06-026-027-028/010136
(CHIRIVADA) 		0206026000NRG25150420240219564 16/04/2024 narayana 0206026WL008282 narayana 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873158 MEDIBOINA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bapulapadu AP-06-026-027-028/010136
(CHIRIVADA) 		0206026000NRG25150420240219563 16/04/2024 venkateswararao 0206026WL008282 venkateswararao 00415 SBIN0003725 268 268 Processed 29/04/2024 3376873157 MEDIBOYINA VENKATESWARARAO IDBI BANK(607095)
322 Bapulapadu AP-06-026-027-028/010137
(CHIRIVADA) 		0206026000NRG25150420240220577 16/04/2024 srinivasarao 0206026WL008309 srinivasarao 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873279 ATKURI SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bapulapadu AP-06-026-027-028/010149
(CHIRIVADA) 		0206026000NRG25150420240234315 16/04/2024 hema 0206026WL008614 hema 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873154 MR LAAVUDIYA HEMA STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-027-028/010149
(CHIRIVADA) 		0206026000NRG25150420240234316 16/04/2024 vijaya 0206026WL008614 vijaya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873028 LAAVUDIYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bapulapadu AP-06-026-027-028/010155
(CHIRIVADA) 		0206026000NRG25150420240219568 16/04/2024 rangarao 0206026WL008282 rangarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872646 KADAGALLA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bapulapadu AP-06-026-027-028/010155
(CHIRIVADA) 		0206026000NRG25150420240219569 16/04/2024 sarswathi 0206026WL008282 sarswathi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872993 KADAGALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bapulapadu AP-06-026-027-028/010161
(CHIRIVADA) 		0206026000NRG25150420240219572 16/04/2024 aruna 0206026WL008282 aruna 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873217 SINGA VARAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bapulapadu AP-06-026-027-028/010161
(CHIRIVADA) 		0206026000NRG25150420240219570 16/04/2024 krushna 0206026WL008282 krushna 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873197 SINGA VARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bapulapadu AP-06-026-027-028/010161
(CHIRIVADA) 		0206026000NRG25150420240219571 16/04/2024 nagendrarao 0206026WL008282 nagendrarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872639 SINGA VARAPU NAGENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bapulapadu AP-06-026-027-028/010163
(CHIRIVADA) 		0206026000NRG25150420240234317 16/04/2024 edukondalu 0206026WL008614 edukondalu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872649 GONNURU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bapulapadu AP-06-026-027-028/010163
(CHIRIVADA) 		0206026000NRG25150420240234318 16/04/2024 padma 0206026WL008614 padma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873212 GONNURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bapulapadu AP-06-026-027-028/010171
(CHIRIVADA) 		0206026000NRG25150420240234319 16/04/2024 venkata rambabu 0206026WL008614 venkata rambabu 00415 SBIN0003725 804 804 Processed 29/04/2024 3376872734 TIRUMANAGIRI VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bapulapadu AP-06-026-027-028/010187
(CHIRIVADA) 		0206026000NRG25150420240220579 16/04/2024 Dhanalakshmi 0206026WL008309 Dhanalakshmi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873007 KURITI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bapulapadu AP-06-026-027-028/010187
(CHIRIVADA) 		0206026000NRG25150420240220578 16/04/2024 Ranga Varaprasad 0206026WL008309 Ranga Varaprasad 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873183 KURITI RANGAVARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bapulapadu AP-06-026-027-028/010192
(CHIRIVADA) 		0206026000NRG25150420240220581 16/04/2024 Anjali 0206026WL008309 Anjali 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873006 MRS ANJALI KURITI STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-027-028/010192
(CHIRIVADA) 		0206026000NRG25150420240220580 16/04/2024 Venkata Prasad 0206026WL008309 Venkata Prasad 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873276 KURITI VENKATA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bapulapadu AP-06-026-027-028/010194
(CHIRIVADA) 		0206026000NRG25150420240220583 16/04/2024 Swapna Kumari 0206026WL008309 Swapna Kumari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873215 MS AMBALLA SWAPNAKUMARI MNG OF A BHAVANA STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-027-028/010198
(CHIRIVADA) 		0206026000NRG25150420240220584 16/04/2024 Prabhakararao 0206026WL008309 Prabhakararao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872608 MR AMBALLA PRABHAKARA RAO STATE BANK OF INDIA(508548)
339 Bapulapadu AP-06-026-027-028/010198
(CHIRIVADA) 		0206026000NRG25150420240220585 16/04/2024 Ramadevi 0206026WL008309 Ramadevi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873173 MRS RAMADEVI AMBALLA STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-027-028/010220
(CHIRIVADA) 		0206026000NRG25150420240220586 16/04/2024 Nagamani 0206026WL008309 Nagamani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873213 MR HEMANTH KUMAR PANDRAKI STATE BANK OF INDIA(508548)
341 Bapulapadu AP-06-026-027-028/010237
(CHIRIVADA) 		0206026000NRG25150420240234320 16/04/2024 apparaavu 0206026WL008614 apparaavu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872648 GEDALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bapulapadu AP-06-026-027-028/010237
(CHIRIVADA) 		0206026000NRG25150420240234321 16/04/2024 ramana 0206026WL008614 ramana 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873218 GEDALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bapulapadu AP-06-026-027-028/010239
(CHIRIVADA) 		0206026000NRG25150420240234323 16/04/2024 sri lakshmi 0206026WL008614 sri lakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873056 MRS SRI LAKSHMI CHEKURI STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-027-028/010249
(CHIRIVADA) 		0206026000NRG25150420240220588 16/04/2024 KUMARI 0206026WL008309 KUMARI 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873011 SINGAVARAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bapulapadu AP-06-026-027-028/010250
(CHIRIVADA) 		0206026000NRG25150420240220589 16/04/2024 VENKATA LAKSHMI 0206026WL008309 VENKATA LAKSHMI 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872622 MS VENKATA LAKSHMI MEESALA STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-027-028/010253
(CHIRIVADA) 		0206026000NRG25150420240234325 16/04/2024 DHANALAKSHMI 0206026WL008614 DHANALAKSHMI 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873046 MRS DHANA LAKSHMI MENDU STATE BANK OF INDIA(508548)
347 Bapulapadu AP-06-026-027-028/010253
(CHIRIVADA) 		0206026000NRG25150420240234326 16/04/2024 KISHOR BABU 0206026WL008614 KISHOR BABU 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873250 Mr MENDU NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
348 Bapulapadu AP-06-026-027-028/010267
(CHIRIVADA) 		0206026000NRG25150420240220591 16/04/2024 nagamani 0206026WL008309 nagamani 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873166 MRS NAGAMANI MANDALA STATE BANK OF INDIA(508548)
349 Bapulapadu AP-06-026-027-028/010269
(CHIRIVADA) 		0206026000NRG25150420240220593 16/04/2024 lalita 0206026WL008309 lalita 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872778 KURITI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bapulapadu AP-06-026-027-028/010269
(CHIRIVADA) 		0206026000NRG25150420240220592 16/04/2024 mahesh 0206026WL008309 mahesh 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873033 Mahesh Kuriti SAPTAGIRI GRAMEENA BANK(607053)
351 Bapulapadu AP-06-026-027-028/010302
(CHIRIVADA) 		0206026000NRG25150420240220594 16/04/2024 devi durga prasad 0206026WL008309 devi durga prasad 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872654 KURITI DURGAVARAPRASAD UNION BANK OF INDIA(508500)
352 Bapulapadu AP-06-026-027-028/10314
(CHIRIVADA) 		0206026000NRG25150420240220595 16/04/2024 Kella pavani 0206026WL008309 Kella pavani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872659 Mrs KELLA PAVANI TELANGANA GRAMEENA BANK(607195)
353 Bapulapadu AP-06-026-027-028/10315
(CHIRIVADA) 		0206026000NRG25150420240234329 16/04/2024 Jarapala roopavathi 0206026WL008614 Jarapala roopavathi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872657 JARAPALA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bapulapadu AP-06-026-027-028/10331
(CHIRIVADA) 		0206026000NRG25150420240234332 16/04/2024 Saradhi Udaya 0206026WL008614 Saradhi Udaya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872661 SARADHI UDAYA UNION BANK OF INDIA(508500)
355 Bapulapadu AP-06-026-027-029/010005
(CHIRIVADA) 		0206026000NRG25150420240234336 16/04/2024 Venkatswaramma 0206026WL008614 Venkatswaramma 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873161 MRS VENKATESWARAMMA NADELLA STATE BANK OF INDIA(508548)
356 Bapulapadu AP-06-026-027-029/010005
(CHIRIVADA) 		0206026000NRG25150420240234335 16/04/2024 Venkatswarao 0206026WL008614 Venkatswarao 00415 SBIN0003725 804 804 Processed 29/04/2024 3376872739 NADELLA VENKATESWARAMMA NADELLA VENKATES STATE BANK OF INDIA(508548)
357 Bapulapadu AP-06-026-027-029/010006
(CHIRIVADA) 		0206026000NRG25150420240219587 16/04/2024 Rangamma 0206026WL008282 Rangamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873039 VANABOYINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bapulapadu AP-06-026-027-029/010006
(CHIRIVADA) 		0206026000NRG25150420240219586 16/04/2024 Venkatswarao 0206026WL008282 Venkatswarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873188 MR VANABOINA VENKATESWA RAO STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-027-029/010007
(CHIRIVADA) 		0206026000NRG25150420240219589 16/04/2024 Padmavati 0206026WL008282 Padmavati 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873150 MRS PADMAVATHI JUNJU STATE BANK OF INDIA(508548)
360 Bapulapadu AP-06-026-027-029/010007
(CHIRIVADA) 		0206026000NRG25150420240219588 16/04/2024 Rangarao 0206026WL008282 Rangarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873153 MR RANGARAO JUMJU STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-027-029/010010
(CHIRIVADA) 		0206026000NRG25150420240234338 16/04/2024 Sesharatnam 0206026WL008614 Sesharatnam 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873018 CHILLARA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bapulapadu AP-06-026-027-029/010010
(CHIRIVADA) 		0206026000NRG25150420240234337 16/04/2024 Venkatanaryana 0206026WL008614 Venkatanaryana 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872610 CHILLARA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bapulapadu AP-06-026-027-029/010011
(CHIRIVADA) 		0206026000NRG25150420240219591 16/04/2024 Nagasiromani 0206026WL008282 Nagasiromani 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873047 NIMMAGADDA NAGASIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Bapulapadu AP-06-026-027-029/010011
(CHIRIVADA) 		0206026000NRG25150420240219590 16/04/2024 Srinuvasarao 0206026WL008282 Srinuvasarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872729 Mr NIMMAGADDA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Bapulapadu AP-06-026-027-029/010022
(CHIRIVADA) 		0206026000NRG25150420240234339 16/04/2024 Anjayya 0206026WL008614 Anjayya 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872727 MENDU ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bapulapadu AP-06-026-027-029/010024
(CHIRIVADA) 		0206026000NRG25150420240234340 16/04/2024 Sudhakar 0206026WL008614 Sudhakar 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873195 TIRAMANA GIRI SUDHAKAR STATE BANK OF INDIA(508548)
367 Bapulapadu AP-06-026-027-029/010027
(CHIRIVADA) 		0206026000NRG25150420240234341 16/04/2024 Ramakrishna 0206026WL008614 Ramakrishna 00415 SBIN0003725 804 804 Processed 29/04/2024 3376873268 VEERASETTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bapulapadu AP-06-026-027-029/010027
(CHIRIVADA) 		0206026000NRG25150420240234342 16/04/2024 Seetamahalakshmi 0206026WL008614 Seetamahalakshmi 00415 SBIN0003725 804 804 Processed 29/04/2024 3376873267 VEERASETTI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bapulapadu AP-06-026-027-029/010028
(CHIRIVADA) 		0206026000NRG25150420240234345 16/04/2024 jayachandra 0206026WL008614 jayachandra 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873272 THIRUMANAGIRI JAYACHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bapulapadu AP-06-026-027-029/010028
(CHIRIVADA) 		0206026000NRG25150420240234343 16/04/2024 Seetaramayya 0206026WL008614 Seetaramayya 00415 SBIN0003725 268 268 Processed 29/04/2024 3376872740 TIRUMANAGIRI SEETARAMAIAH SO ARJUNA RAO STATE BANK OF INDIA(508548)
371 Bapulapadu AP-06-026-027-029/010028
(CHIRIVADA) 		0206026000NRG25150420240234344 16/04/2024 Sivaparvati 0206026WL008614 Sivaparvati 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873226 TIRAMANAGIRI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bapulapadu AP-06-026-027-029/010028
(CHIRIVADA) 		0206026000NRG25150420240234346 16/04/2024 SURENDRA 0206026WL008614 SURENDRA 00415 SBIN0003725 536 536 Processed 29/04/2024 3376873273 MR SURENDRA TIRUMANAGIRI STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-027-029/010032
(CHIRIVADA) 		0206026000NRG25150420240234347 16/04/2024 Nageswararao 0206026WL008614 Nageswararao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873190 DHARAVATTU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bapulapadu AP-06-026-027-029/010032
(CHIRIVADA) 		0206026000NRG25150420240234348 16/04/2024 Tirupatamma 0206026WL008614 Tirupatamma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873030 DHARAVATTU TIRAPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bapulapadu AP-06-026-027-029/010033
(CHIRIVADA) 		0206026000NRG25150420240234349 16/04/2024 Adilakshmi 0206026WL008614 Adilakshmi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873024 GUGGULOTHU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bapulapadu AP-06-026-027-029/010037
(CHIRIVADA) 		0206026000NRG25150420240234350 16/04/2024 Rajeswari 0206026WL008614 Rajeswari 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873045 VANABOINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bapulapadu AP-06-026-027-029/010039
(CHIRIVADA) 		0206026000NRG25150420240220599 16/04/2024 Renuka 0206026WL008309 Renuka 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873152 KURUTI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Bapulapadu AP-06-026-027-029/010039
(CHIRIVADA) 		0206026000NRG25150420240220598 16/04/2024 Subbarao 0206026WL008309 Subbarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873155 KURUTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bapulapadu AP-06-026-027-029/010040
(CHIRIVADA) 		0206026000NRG25150420240234351 16/04/2024 Bhagyalakshmi 0206026WL008614 Bhagyalakshmi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872731 POOLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bapulapadu AP-06-026-027-029/010042
(CHIRIVADA) 		0206026000NRG25150420240234353 16/04/2024 Seetaramaswami 0206026WL008614 Seetaramaswami 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872738 Mr SARADHI SEETHA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Bapulapadu AP-06-026-027-029/010042
(CHIRIVADA) 		0206026000NRG25150420240234354 16/04/2024 Vishnukumari 0206026WL008614 Vishnukumari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872997 SARADHI VISHNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Bapulapadu AP-06-026-027-029/010045
(CHIRIVADA) 		0206026000NRG25150420240234357 16/04/2024 BHARATHI 0206026WL008614 BHARATHI 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873222 SINGAVARAPU BHARATHI STATE BANK OF INDIA(508548)
383 Bapulapadu AP-06-026-027-029/010045
(CHIRIVADA) 		0206026000NRG25150420240234356 16/04/2024 rambabu 0206026WL008614 rambabu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872490 MS RAMBABU SINGAVARAPU STATE BANK OF INDIA(508548)
384 Bapulapadu AP-06-026-027-029/010045
(CHIRIVADA) 		0206026000NRG25150420240234355 16/04/2024 Venkatswarao 0206026WL008614 Venkatswarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873223 MR SINGAVARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
385 Bapulapadu AP-06-026-027-029/010158
(CHIRIVADA) 		0206026000NRG25150420240220601 16/04/2024 Chinnamma 0206026WL008309 Chinnamma 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873177 MR SINGAVARAPU CHINNAMMA STATE BANK OF INDIA(508548)
386 Bapulapadu AP-06-026-027-029/010158
(CHIRIVADA) 		0206026000NRG25150420240220600 16/04/2024 Mohanravu 0206026WL008309 Mohanravu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872837 SINGAVARAPU MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bapulapadu AP-06-026-027-029/010160
(CHIRIVADA) 		0206026000NRG25150420240220602 16/04/2024 Suryanaagamma 0206026WL008309 Suryanaagamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873020 VAJRAPU SURYA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bapulapadu AP-06-026-027-029/010161
(CHIRIVADA) 		0206026000NRG25150420240220605 16/04/2024 Satyati 0206026WL008309 Satyati 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873204 VANJAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bapulapadu AP-06-026-027-029/010164
(CHIRIVADA) 		0206026000NRG25150420240220606 16/04/2024 Shimhachalam 0206026WL008309 Shimhachalam 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872723 MR KADAGALLA SIMHACHALAM STATE BANK OF INDIA(508548)
390 Bapulapadu AP-06-026-027-029/010164
(CHIRIVADA) 		0206026000NRG25150420240220607 16/04/2024 Venkataramana 0206026WL008309 Venkataramana 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872741 KADAGALLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bapulapadu AP-06-026-027-029/010165
(CHIRIVADA) 		0206026000NRG25150420240220609 16/04/2024 Devi 0206026WL008309 Devi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873206 KANDAGALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bapulapadu AP-06-026-027-029/010165
(CHIRIVADA) 		0206026000NRG25150420240220610 16/04/2024 ganesh 0206026WL008309 ganesh 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872488 MR GANESH KANDAGALLA STATE BANK OF INDIA(508548)
393 Bapulapadu AP-06-026-027-029/010165
(CHIRIVADA) 		0206026000NRG25150420240220608 16/04/2024 Naagayya 0206026WL008309 Naagayya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873198 KANDAGALLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bapulapadu AP-06-026-027-029/010169
(CHIRIVADA) 		0206026000NRG25150420240220611 16/04/2024 Nageswararao 0206026WL008309 Nageswararao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872737 KURITI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bapulapadu AP-06-026-027-029/010169
(CHIRIVADA) 		0206026000NRG25150420240220612 16/04/2024 Ramana 0206026WL008309 Ramana 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873182 KURITI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bapulapadu AP-06-026-027-029/010171
(CHIRIVADA) 		0206026000NRG25150420240220613 16/04/2024 Sai Babu 0206026WL008309 Sai Babu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873209 KURITI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bapulapadu AP-06-026-027-029/010171
(CHIRIVADA) 		0206026000NRG25150420240220614 16/04/2024 Venkatalakshmi 0206026WL008309 Venkatalakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873178 KURITI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bapulapadu AP-06-026-027-029/010182
(CHIRIVADA) 		0206026000NRG25150420240220615 16/04/2024 Nirmala 0206026WL008309 Nirmala 00415 SBIN0003725 536 536 Processed 29/04/2024 3376872732 RELLU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bapulapadu AP-06-026-027-029/010183
(CHIRIVADA) 		0206026000NRG25150420240220616 16/04/2024 Ramalakshmi 0206026WL008309 Ramalakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873205 KARANAM RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bapulapadu AP-06-026-027-029/010186
(CHIRIVADA) 		0206026000NRG25150420240220617 16/04/2024 Lakshmayya 0206026WL008309 Lakshmayya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873186 KOTA LAKSHMAIAH UNION BANK OF INDIA(508500)
401 Bapulapadu AP-06-026-027-029/010186
(CHIRIVADA) 		0206026000NRG25150420240220618 16/04/2024 Venkataratnam 0206026WL008309 Venkataratnam 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873210 MRS VENKATARAMANA KOTA STATE BANK OF INDIA(508548)
402 Bapulapadu AP-06-026-027-029/010191
(CHIRIVADA) 		0206026000NRG25150420240220619 16/04/2024 Apparao 0206026WL008309 Apparao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873175 MR AAMPOLU APPA RAO STATE BANK OF INDIA(508548)
403 Bapulapadu AP-06-026-027-029/010191
(CHIRIVADA) 		0206026000NRG25150420240220620 16/04/2024 Rajeswari 0206026WL008309 Rajeswari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873012 MRS RAJESWARI AMPOLU STATE BANK OF INDIA(508548)
404 Bapulapadu AP-06-026-027-029/010192
(CHIRIVADA) 		0206026000NRG25150420240220622 16/04/2024 Nacharamm 0206026WL008309 Nacharamm 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873022 MRS NANCHARAMMA PALLIDI STATE BANK OF INDIA(508548)
405 Bapulapadu AP-06-026-027-029/010192
(CHIRIVADA) 		0206026000NRG25150420240220621 16/04/2024 Rangarao 0206026WL008309 Rangarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872730 PALLEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bapulapadu AP-06-026-027-029/010193
(CHIRIVADA) 		0206026000NRG25150420240220623 16/04/2024 Gunasundari 0206026WL008309 Gunasundari 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873038 PALLEDI GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bapulapadu AP-06-026-027-029/010194
(CHIRIVADA) 		0206026000NRG25150420240220624 16/04/2024 Gandi 0206026WL008309 Gandi 00415 SBIN0003725 268 268 Processed 29/04/2024 3376872725 KURITI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bapulapadu AP-06-026-027-029/010199
(CHIRIVADA) 		0206026000NRG25150420240220625 16/04/2024 Ramanjamma 0206026WL008309 Ramanjamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873224 MRS RAMANJIMMA YAVARNA STATE BANK OF INDIA(508548)
409 Bapulapadu AP-06-026-027-029/010200
(CHIRIVADA) 		0206026000NRG25150420240220626 16/04/2024 Jayamma 0206026WL008309 Jayamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873207 ABOTULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bapulapadu AP-06-026-027-029/010207
(CHIRIVADA) 		0206026000NRG25150420240220627 16/04/2024 Ramana 0206026WL008309 Ramana 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873200 MRS RAMANA MUTHUREDDI STATE BANK OF INDIA(508548)
411 Bapulapadu AP-06-026-027-029/010209
(CHIRIVADA) 		0206026000NRG25150420240220628 16/04/2024 Krishna 0206026WL008309 Krishna 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872736 KURITI KRISHNA RAO SO RAMULU CHIRIWADA STATE BANK OF INDIA(508548)
412 Bapulapadu AP-06-026-027-029/010209
(CHIRIVADA) 		0206026000NRG25150420240220629 16/04/2024 Nancharamma 0206026WL008309 Nancharamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873174 KURITI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Bapulapadu AP-06-026-027-029/010210
(CHIRIVADA) 		0206026000NRG25150420240220630 16/04/2024 Nagamani 0206026WL008309 Nagamani 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873162 GANDUVALASA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bapulapadu AP-06-026-027-029/010211
(CHIRIVADA) 		0206026000NRG25150420240220631 16/04/2024 Apparao 0206026WL008309 Apparao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873203 MR APPA RAO VANJARAPU STATE BANK OF INDIA(508548)
415 Bapulapadu AP-06-026-027-029/010211
(CHIRIVADA) 		0206026000NRG25150420240220632 16/04/2024 Chinnamma 0206026WL008309 Chinnamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873202 MRS CHINNAMMA VANJARAPU STATE BANK OF INDIA(508548)
416 Bapulapadu AP-06-026-027-029/010214
(CHIRIVADA) 		0206026000NRG25150420240220633 16/04/2024 Anasuyamma 0206026WL008309 Anasuyamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872992 MANDALA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Bapulapadu AP-06-026-027-029/010222
(CHIRIVADA) 		0206026000NRG25150420240219606 16/04/2024 Venkatamalakshmi 0206026WL008282 Venkatamalakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873163 JUNJU VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bapulapadu AP-06-026-027-029/010222
(CHIRIVADA) 		0206026000NRG25150420240219605 16/04/2024 Venkatasamsivarao 0206026WL008282 Venkatasamsivarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873201 MR VENKATASAMBASIVA RAO JUJU STATE BANK OF INDIA(508548)
419 Bapulapadu AP-06-026-027-029/010224
(CHIRIVADA) 		0206026000NRG25150420240219608 16/04/2024 ramadevi 0206026WL008282 ramadevi 00415 SBIN0003725 536 536 Processed 29/04/2024 3376873211 MEDURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bapulapadu AP-06-026-027-029/010224
(CHIRIVADA) 		0206026000NRG25150420240219607 16/04/2024 Srinuvasarao 0206026WL008282 Srinuvasarao 00415 SBIN0003725 536 536 Processed 29/04/2024 3376872838 MEDURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bapulapadu AP-06-026-027-029/010234
(CHIRIVADA) 		0206026000NRG25150420240220634 16/04/2024 Lakshman 0206026WL008309 Lakshman 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873184 KURITTI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bapulapadu AP-06-026-027-029/010236
(CHIRIVADA) 		0206026000NRG25150420240234358 16/04/2024 Danalakshmi 0206026WL008614 Danalakshmi 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873049 MRS DHANA LAKSHMI DASARI STATE BANK OF INDIA(508548)
423 Bapulapadu AP-06-026-027-029/010240
(CHIRIVADA) 		0206026000NRG25150420240234360 16/04/2024 Dhanalakshmi 0206026WL008614 Dhanalakshmi 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873214 MENDU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bapulapadu AP-06-026-027-029/010240
(CHIRIVADA) 		0206026000NRG25150420240234359 16/04/2024 Venkata Chalapati 0206026WL008614 Venkata Chalapati 00415 SBIN0003725 804 804 Processed 29/04/2024 3376873196 MENDU VENKATA CHALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bapulapadu AP-06-026-027-029/010244
(CHIRIVADA) 		0206026000NRG25150420240234361 16/04/2024 Chandrasekhar 0206026WL008614 Chandrasekhar 00415 SBIN0003725 1072 1072 Processed 29/04/2024 3376873185 MEKALA CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Bapulapadu AP-06-026-027-029/010244
(CHIRIVADA) 		0206026000NRG25150420240234362 16/04/2024 Lakshmisujata 0206026WL008614 Lakshmisujata 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873199 MEKALA LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bapulapadu AP-06-026-027-029/010255
(CHIRIVADA) 		0206026000NRG25150420240234364 16/04/2024 Kumari 0206026WL008614 Kumari 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873026 LAAVUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bapulapadu AP-06-026-027-029/010255
(CHIRIVADA) 		0206026000NRG25150420240234363 16/04/2024 Nageswarao 0206026WL008614 Nageswarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873193 LAAVUDIYA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bapulapadu AP-06-026-027-029/010256
(CHIRIVADA) 		0206026000NRG25150420240234366 16/04/2024 Nagamani 0206026WL008614 Nagamani 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873029 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bapulapadu AP-06-026-027-029/010256
(CHIRIVADA) 		0206026000NRG25150420240234365 16/04/2024 Somulu 0206026WL008614 Somulu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873189 GUGGULOTHU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bapulapadu AP-06-026-027-029/010259
(CHIRIVADA) 		0206026000NRG25150420240234368 16/04/2024 Jamalamma 0206026WL008614 Jamalamma 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873027 LAAVUDIYA JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bapulapadu AP-06-026-027-029/010259
(CHIRIVADA) 		0206026000NRG25150420240234367 16/04/2024 Srinu 0206026WL008614 Srinu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873192 LAAVUDIYA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bapulapadu AP-06-026-027-029/010260
(CHIRIVADA) 		0206026000NRG25150420240234369 16/04/2024 Chittimma 0206026WL008614 Chittimma 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873032 JARAPALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bapulapadu AP-06-026-027-029/010261
(CHIRIVADA) 		0206026000NRG25150420240234371 16/04/2024 Ammulu 0206026WL008614 Ammulu 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873031 LAAVUDIYA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bapulapadu AP-06-026-027-029/010261
(CHIRIVADA) 		0206026000NRG25150420240234370 16/04/2024 Mangapatirao 0206026WL008614 Mangapatirao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873191 LAAVUDIYA MANGAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Bapulapadu AP-06-026-027-029/010265
(CHIRIVADA) 		0206026000NRG25150420240234373 16/04/2024 Punna 0206026WL008614 Punna 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873247 MRS PHUNAMMA GUGGLOTHU STATE BANK OF INDIA(508548)
437 Bapulapadu AP-06-026-027-029/010265
(CHIRIVADA) 		0206026000NRG25150420240234372 16/04/2024 Ramudu 0206026WL008614 Ramudu 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872491 MR RAMUDU GUGGULOTHU STATE BANK OF INDIA(508548)
438 Bapulapadu AP-06-026-027-029/010290
(CHIRIVADA) 		0206026000NRG25150420240234375 16/04/2024 Pushpalata 0206026WL008614 Pushpalata 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873181 MENDU PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bapulapadu AP-06-026-027-029/010290
(CHIRIVADA) 		0206026000NRG25150420240234374 16/04/2024 Srinuvasarao 0206026WL008614 Srinuvasarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872728 MENDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Bapulapadu AP-06-026-027-029/010294
(CHIRIVADA) 		0206026000NRG25150420240234376 16/04/2024 Rangasrinuvasarao 0206026WL008614 Rangasrinuvasarao 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873221 MR RANGA SRINIVASA RAO MENDU STATE BANK OF INDIA(508548)
441 Bapulapadu AP-06-026-027-029/010294
(CHIRIVADA) 		0206026000NRG25150420240234377 16/04/2024 Vijayalakshmi 0206026WL008614 Vijayalakshmi 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376873249 MRS VIJAYA LAKSHMI MENDU STATE BANK OF INDIA(508548)
442 Bapulapadu AP-06-026-027-029/010297
(CHIRIVADA) 		0206026000NRG25150420240219610 16/04/2024 Syamala 0206026WL008282 Syamala 00415 SBIN0003725 536 536 Processed 29/04/2024 3376873160 JETTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bapulapadu AP-06-026-027-029/010298
(CHIRIVADA) 		0206026000NRG25150420240234379 16/04/2024 Satyavathi 0206026WL008614 Satyavathi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873179 TIRUMANAGIRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bapulapadu AP-06-026-027-029/010298
(CHIRIVADA) 		0206026000NRG25150420240234378 16/04/2024 Veeraraghavayya 0206026WL008614 Veeraraghavayya 00415 SBIN0003725 1340 1340 Processed 29/04/2024 3376872733 TIRUMANAGIRI VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bapulapadu AP-06-026-027-029/010299
(CHIRIVADA) 		0206026000NRG25150420240234381 16/04/2024 Madhavi 0206026WL008614 Madhavi 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873180 MRS TIRUMALAGIRI MADAVI STATE BANK OF INDIA(508548)
446 Bapulapadu AP-06-026-027-029/010299
(CHIRIVADA) 		0206026000NRG25150420240234380 16/04/2024 Subbarao 0206026WL008614 Subbarao 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376872744 Mr TIRUMANAGIRI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
447 Bapulapadu AP-06-026-027-029/010300
(CHIRIVADA) 		0206026000NRG25150420240234382 16/04/2024 Krishna 0206026WL008614 Krishna 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873023 Mr THIRUMANAGIRI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
448 Bapulapadu AP-06-026-027-029/010300
(CHIRIVADA) 		0206026000NRG25150420240234383 16/04/2024 siva nagamalleswari 0206026WL008614 siva nagamalleswari 00415 SBIN0003725 1608 1608 Processed 29/04/2024 3376873220 THIRUMANAGIRI SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 219432 219432
449 Bapulapadu AP-06-026-002-002/010464
(BILLANAPALLI) 		0206026000NRG25150420240266968 16/04/2024 susmithasen 0206026WL009448 susmithasen 00415 SBIN0004700 1300 1300 Processed 29/04/2024 3376872497 SUSMITHASEN KALAPALA IDBI BANK(607095)
450 Bapulapadu AP-06-026-003-003/010028
(MADICHERLA) 		0206026000NRG25160420240294261 16/04/2024 Rajani 0206026WL010242 Rajani 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872636 Kukati Rajini FINCARE SMALL FINANCE BANK LTD(608304)
451 Bapulapadu AP-06-026-003-003/010038
(MADICHERLA) 		0206026000NRG25160420240294268 16/04/2024 Santikumari 0206026WL010242 Santikumari 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873131 DUKKIPATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bapulapadu AP-06-026-003-003/010040
(MADICHERLA) 		0206026000NRG25160420240294269 16/04/2024 Mariyamma 0206026WL010242 Mariyamma 00415 SBIN0004700 470 470 Processed 29/04/2024 3376873258 KOOKATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bapulapadu AP-06-026-003-003/010042
(MADICHERLA) 		0206026000NRG25160420240294270 16/04/2024 Ragama 0206026WL010242 Ragama 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872886 GALINKI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bapulapadu AP-06-026-003-003/010046
(MADICHERLA) 		0206026000NRG25160420240294272 16/04/2024 Rambabu 0206026WL010242 Rambabu 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873233 MR KOOKATI RAMBABU STATE BANK OF INDIA(508548)
455 Bapulapadu AP-06-026-003-003/010061
(MADICHERLA) 		0206026000NRG25160420240294274 16/04/2024 Devanandam 0206026WL010242 Devanandam 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872776 SONGA DEVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bapulapadu AP-06-026-003-003/010064
(MADICHERLA) 		0206026000NRG25160420240294276 16/04/2024 Devamatha 0206026WL010242 Devamatha 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872916 MRS DEVAMATHA KOOKATI STATE BANK OF INDIA(508548)
457 Bapulapadu AP-06-026-003-003/010064
(MADICHERLA) 		0206026000NRG25160420240294277 16/04/2024 Tirupathi Rao 0206026WL010242 Tirupathi Rao 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872920 KUKATI TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bapulapadu AP-06-026-003-003/010068
(MADICHERLA) 		0206026000NRG25160420240294279 16/04/2024 Chinni 0206026WL010242 Chinni 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873232 KUKATI ELIJIBETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bapulapadu AP-06-026-003-003/010121
(MADICHERLA) 		0206026000NRG25160420240294283 16/04/2024 Kumaari 0206026WL010242 Kumaari 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872923 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
460 Bapulapadu AP-06-026-003-003/010142
(MADICHERLA) 		0206026000NRG25160420240294294 16/04/2024 Kristuraaju 0206026WL010242 Kristuraaju 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872921 MR RAJU THUMMALAPALLI STATE BANK OF INDIA(508548)
461 Bapulapadu AP-06-026-003-003/010142
(MADICHERLA) 		0206026000NRG25160420240294295 16/04/2024 Shaanta 0206026WL010242 Shaanta 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872922 TUMMALAPALLI SANTHA KUMARI W O T KRISTU UNION BANK OF INDIA(508500)
462 Bapulapadu AP-06-026-003-003/010152
(MADICHERLA) 		0206026000NRG25160420240294296 16/04/2024 Gangama 0206026WL010242 Gangama 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872909 MRS GANGAMMA SONGA STATE BANK OF INDIA(508548)
463 Bapulapadu AP-06-026-003-003/010154
(MADICHERLA) 		0206026000NRG25160420240294298 16/04/2024 Nirmala 0206026WL010242 Nirmala 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872937 MRS SONGA NIRMALA STATE BANK OF INDIA(508548)
464 Bapulapadu AP-06-026-003-003/010172
(MADICHERLA) 		0206026000NRG25160420240294305 16/04/2024 Naagamani 0206026WL010242 Naagamani 00415 SBIN0004700 940 940 Processed 29/04/2024 3376873115 KOMMU NAGAMANI UNION BANK OF INDIA(508500)
465 Bapulapadu AP-06-026-003-003/010175
(MADICHERLA) 		0206026000NRG25160420240294309 16/04/2024 Mani 0206026WL010242 Mani 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873113 KOMMU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bapulapadu AP-06-026-003-003/010202
(MADICHERLA) 		0206026000NRG25160420240294313 16/04/2024 Rangamma 0206026WL010242 Rangamma 00415 SBIN0004700 470 470 Processed 29/04/2024 3376873140 MRS KAMPACHATI RANGAMMA STATE BANK OF INDIA(508548)
467 Bapulapadu AP-06-026-003-003/010226
(MADICHERLA) 		0206026000NRG25160420240294317 16/04/2024 Jayaraju 0206026WL010242 Jayaraju 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873139 MR TUMMALAPALLI JAYARAJU STATE BANK OF INDIA(508548)
468 Bapulapadu AP-06-026-003-003/010312
(MADICHERLA) 		0206026000NRG25160420240294354 16/04/2024 Yakobu 0206026WL010242 Yakobu 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872938 MR KALI YAKOBU STATE BANK OF INDIA(508548)
469 Bapulapadu AP-06-026-003-003/010319
(MADICHERLA) 		0206026000NRG25160420240294356 16/04/2024 Nalamma 0206026WL010242 Nalamma 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873130 KOOKATI NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bapulapadu AP-06-026-003-003/010328
(MADICHERLA) 		0206026000NRG25160420240294359 16/04/2024 Mariyamma 0206026WL010242 Mariyamma 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872634 SONGA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bapulapadu AP-06-026-003-003/010348
(MADICHERLA) 		0206026000NRG25160420240294363 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873122 MS VENKATESWARAMMA GANGULA STATE BANK OF INDIA(508548)
472 Bapulapadu AP-06-026-003-003/010357
(MADICHERLA) 		0206026000NRG25160420240294365 16/04/2024 Bhavani 0206026WL010242 Bhavani 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872865 MRS BHAVANI KAMPASATI STATE BANK OF INDIA(508548)
473 Bapulapadu AP-06-026-003-003/010357
(MADICHERLA) 		0206026000NRG25160420240294364 16/04/2024 Prased 0206026WL010242 Prased 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872864 MR KAMPASATI PRASAD STATE BANK OF INDIA(508548)
474 Bapulapadu AP-06-026-003-003/010360
(MADICHERLA) 		0206026000NRG25160420240294366 16/04/2024 Sasireka 0206026WL010242 Sasireka 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872860 MRS PAMARTHI SESI REKA STATE BANK OF INDIA(508548)
475 Bapulapadu AP-06-026-003-003/010364
(MADICHERLA) 		0206026000NRG25160420240294369 16/04/2024 Srinuvasarao 0206026WL010242 Srinuvasarao 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873111 KAMPASATI SRINIVASA RAO UNION BANK OF INDIA(508500)
476 Bapulapadu AP-06-026-003-003/010372
(MADICHERLA) 		0206026000NRG25160420240294371 16/04/2024 Malleswarao 0206026WL010242 Malleswarao 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873112 MRS CHINTA MALLESWARI STATE BANK OF INDIA(508548)
477 Bapulapadu AP-06-026-003-003/010379
(MADICHERLA) 		0206026000NRG25160420240294374 16/04/2024 tirupatamma 0206026WL010242 tirupatamma 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873239 MRS TIRUPATHAMMMA KAMPASATI STATE BANK OF INDIA(508548)
478 Bapulapadu AP-06-026-003-003/010384
(MADICHERLA) 		0206026000NRG25160420240294376 16/04/2024 Rani 0206026WL010242 Rani 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873116 MRS GORIPARTHI RANI STATE BANK OF INDIA(508548)
479 Bapulapadu AP-06-026-003-003/010403
(MADICHERLA) 		0206026000NRG25160420240294383 16/04/2024 Kasulu 0206026WL010242 Kasulu 00415 SBIN0004700 470 470 Processed 29/04/2024 3376872842 CHINTA KASULU INDIAN OVERSEAS BANK(508541)
480 Bapulapadu AP-06-026-003-003/010403
(MADICHERLA) 		0206026000NRG25160420240294384 16/04/2024 Kumari 0206026WL010242 Kumari 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873159 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
481 Bapulapadu AP-06-026-003-003/010423
(MADICHERLA) 		0206026000NRG25160420240294393 16/04/2024 Rambabu 0206026WL010242 Rambabu 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872485 MR RAMBABU PAMARTHI STATE BANK OF INDIA(508548)
482 Bapulapadu AP-06-026-003-003/010450
(MADICHERLA) 		0206026000NRG25160420240294400 16/04/2024 Nagamani 0206026WL010242 Nagamani 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872861 MRS KAMPASATI NAGAMANI STATE BANK OF INDIA(508548)
483 Bapulapadu AP-06-026-003-003/010460
(MADICHERLA) 		0206026000NRG25160420240294403 16/04/2024 Mani 0206026WL010242 Mani 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872863 KAMPASATI MANI CANARA BANK(508532)
484 Bapulapadu AP-06-026-003-003/010461
(MADICHERLA) 		0206026000NRG25160420240294404 16/04/2024 Rangamma 0206026WL010242 Rangamma 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873117 MRS ALLA RANGAMMA STATE BANK OF INDIA(508548)
485 Bapulapadu AP-06-026-003-003/010489
(MADICHERLA) 		0206026000NRG25160420240294409 16/04/2024 Danalakshmi 0206026WL010242 Danalakshmi 00415 SBIN0004700 940 940 Processed 29/04/2024 3376873110 MRS DHANA LAKSHMI KAMPASATI STATE BANK OF INDIA(508548)
486 Bapulapadu AP-06-026-003-003/010491
(MADICHERLA) 		0206026000NRG25160420240294411 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873123 MR BOLLIGARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
487 Bapulapadu AP-06-026-003-003/010496
(MADICHERLA) 		0206026000NRG25160420240294413 16/04/2024 Venkateswararao 0206026WL010242 Venkateswararao 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873114 MR SATTENAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
488 Bapulapadu AP-06-026-003-003/010505
(MADICHERLA) 		0206026000NRG25160420240294418 16/04/2024 Varalakshmi 0206026WL010242 Varalakshmi 00415 SBIN0004700 470 470 Processed 29/04/2024 3376872995 MRS KAMPASATI VARALAKSHMI LTI STATE BANK OF INDIA(508548)
489 Bapulapadu AP-06-026-003-003/010507
(MADICHERLA) 		0206026000NRG25160420240294420 16/04/2024 Venkateswaramma 0206026WL010242 Venkateswaramma 00415 SBIN0004700 470 470 Processed 29/04/2024 3376872994 MRS KAMPASATI VENKATESWARAMMA LTI STATE BANK OF INDIA(508548)
490 Bapulapadu AP-06-026-003-003/010514
(MADICHERLA) 		0206026000NRG25160420240294422 16/04/2024 Kumari 0206026WL010242 Kumari 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872935 MRS GORIPARTHI KUMARI STATE BANK OF INDIA(508548)
491 Bapulapadu AP-06-026-003-003/010522
(MADICHERLA) 		0206026000NRG25160420240294425 16/04/2024 Krishna Kumari 0206026WL010242 Krishna Kumari 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872939 SONGA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Bapulapadu AP-06-026-003-003/010525
(MADICHERLA) 		0206026000NRG25160420240294426 16/04/2024 Satyvati 0206026WL010242 Satyvati 00415 SBIN0004700 470 470 Processed 29/04/2024 3376873281 MRS KAMPASATI SATYAVATHI STATE BANK OF INDIA(508548)
493 Bapulapadu AP-06-026-003-003/010531
(MADICHERLA) 		0206026000NRG25160420240294428 16/04/2024 Jyothi 0206026WL010242 Jyothi 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872884 MRS JYOTHI THALAKONDA STATE BANK OF INDIA(508548)
494 Bapulapadu AP-06-026-003-003/010533
(MADICHERLA) 		0206026000NRG25160420240294429 16/04/2024 Bebi 0206026WL010242 Bebi 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872891 MRS BABY TALAKONDA STATE BANK OF INDIA(508548)
495 Bapulapadu AP-06-026-003-003/010593
(MADICHERLA) 		0206026000NRG25160420240294432 16/04/2024 Umarani 0206026WL010242 Umarani 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376872496 Manikala Uma Rani SAPTAGIRI GRAMEENA BANK(607053)
496 Bapulapadu AP-06-026-003-003/010600
(MADICHERLA) 		0206026000NRG25160420240294433 16/04/2024 Joji 0206026WL010242 Joji 00415 SBIN0004700 940 940 Processed 29/04/2024 3376873280 MR SONGA JOJI STATE BANK OF INDIA(508548)
497 Bapulapadu AP-06-026-003-003/010603
(MADICHERLA) 		0206026000NRG25160420240294436 16/04/2024 Suramma 0206026WL010242 Suramma 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872883 MRS SURAMMA KAMPASATI STATE BANK OF INDIA(508548)
498 Bapulapadu AP-06-026-003-003/010617
(MADICHERLA) 		0206026000NRG25160420240294438 16/04/2024 Kasulu 0206026WL010242 Kasulu 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873144 MR GANGULA KASULU STATE BANK OF INDIA(508548)
499 Bapulapadu AP-06-026-003-003/010618
(MADICHERLA) 		0206026000NRG25160420240294440 16/04/2024 Samrajyam 0206026WL010242 Samrajyam 00415 SBIN0004700 940 940 Processed 29/04/2024 3376873145 KHAGGA SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bapulapadu AP-06-026-003-003/010624
(MADICHERLA) 		0206026000NRG25160420240294446 16/04/2024 Ratnakumari 0206026WL010242 Ratnakumari 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872904 BALLA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bapulapadu AP-06-026-003-003/010666
(MADICHERLA) 		0206026000NRG25160420240294456 16/04/2024 seshamma 0206026WL010242 seshamma 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873135 MRS SESHAMMA GORIPARTHI STATE BANK OF INDIA(508548)
502 Bapulapadu AP-06-026-003-003/010705
(MADICHERLA) 		0206026000NRG25160420240294460 16/04/2024 seetamma 0206026WL010242 seetamma 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872898 PAMARTHI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bapulapadu AP-06-026-003-003/010802
(MADICHERLA) 		0206026000NRG25160420240294463 16/04/2024 baburao 0206026WL010242 baburao 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872991 MR SONGA BABURAO STATE BANK OF INDIA(508548)
504 Bapulapadu AP-06-026-003-003/010851
(MADICHERLA) 		0206026000NRG25160420240294465 16/04/2024 yesupadam 0206026WL010242 yesupadam 00415 SBIN0004700 1175 1175 Processed 29/04/2024 3376873129 MR DUDDULA YESUPADAM STATE BANK OF INDIA(508548)
505 Bapulapadu AP-06-026-003-003/010853
(MADICHERLA) 		0206026000NRG25160420240294466 16/04/2024 Bharathi 0206026WL010242 Bharathi 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872910 ANAGANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bapulapadu AP-06-026-003-003/010872
(MADICHERLA) 		0206026000NRG25160420240294470 16/04/2024 RADHA 0206026WL010242 RADHA 00415 SBIN0004700 470 470 Processed 29/04/2024 3376872903 CHALAMALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Bapulapadu AP-06-026-003-003/010895
(MADICHERLA) 		0206026000NRG25160420240294478 16/04/2024 JYOTHI 0206026WL010242 JYOTHI 00415 SBIN0004700 705 705 Processed 29/04/2024 3376873235 MRS JYOTHI PAMARTHI STATE BANK OF INDIA(508548)
508 Bapulapadu AP-06-026-003-003/010906
(MADICHERLA) 		0206026000NRG25160420240294483 16/04/2024 naga ratnalu 0206026WL010242 naga ratnalu 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872936 PARASA NAGA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Bapulapadu AP-06-026-003-003/010910
(MADICHERLA) 		0206026000NRG25160420240294484 16/04/2024 naga lakshmi 0206026WL010242 naga lakshmi 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872911 MRS PAMARTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
510 Bapulapadu AP-06-026-003-003/010911
(MADICHERLA) 		0206026000NRG25160420240294485 16/04/2024 puspalatha 0206026WL010242 puspalatha 00415 SBIN0004700 940 940 Processed 29/04/2024 3376872897 PARASA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Bapulapadu AP-06-026-003-003/010914
(MADICHERLA) 		0206026000NRG25160420240294486 16/04/2024 Srinu 0206026WL010242 Srinu 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872845 MR CHINTHA SRINU STATE BANK OF INDIA(508548)
512 Bapulapadu AP-06-026-003-003/010942
(MADICHERLA) 		0206026000NRG25160420240294501 16/04/2024 nagalakshmi 0206026WL010242 nagalakshmi 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872650 SONGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bapulapadu AP-06-026-003-003/010947
(MADICHERLA) 		0206026000NRG25160420240294502 16/04/2024 santhosham 0206026WL010242 santhosham 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872623 Jujjuvarapu Santhosham FINCARE SMALL FINANCE BANK LTD(608304)
514 Bapulapadu AP-06-026-003-003/010952
(MADICHERLA) 		0206026000NRG25160420240294505 16/04/2024 durgarao 0206026WL010242 durgarao 00415 SBIN0004700 235 235 Processed 29/04/2024 3376872912 MR DURGA RAO PAMARTHI STATE BANK OF INDIA(508548)
515 Bapulapadu AP-06-026-003-003/010963
(MADICHERLA) 		0206026000NRG25160420240294508 16/04/2024 rajani 0206026WL010242 rajani 00415 SBIN0004700 235 235 Processed 29/04/2024 3376873240 Mrs KAMPUSATI RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Bapulapadu AP-06-026-003-003/011008
(MADICHERLA) 		0206026000NRG25160420240294518 16/04/2024 SAMRJYAM 0206026WL010242 SAMRJYAM 00415 SBIN0004700 705 705 Processed 29/04/2024 3376872887 MRS SAMRAJYAM CHINTA STATE BANK OF INDIA(508548)
517 Bapulapadu AP-06-026-003-003/011070
(MADICHERLA) 		0206026000NRG25160420240294528 16/04/2024 ramesh 0206026WL010242 ramesh 00415 SBIN0004700 470 470 Processed 29/04/2024 3376872643 MR KAMPASATI RAMESH STATE BANK OF INDIA(508548)
518 Bapulapadu AP-06-026-010-011/010339
(RANGANNAGUDEM) 		0206026000NRG25160420240293586 16/04/2024 VISWESWARA RAO 0206026WL010231 VISWESWARA RAO 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3376873043 MR VISVESWARA RAO SAMMETA STATE BANK OF INDIA(508548)
519 Bapulapadu AP-06-026-010-011/10632
(RANGANNAGUDEM) 		0206026000NRG25160420240293593 16/04/2024 Konakala Rama Sulochana 0206026WL010231 Konakala Rama Sulochana 00415 SBIN0004700 792 792 Processed 29/04/2024 3376873270 MRS KONAKALA RAMA SULOCHANA STATE BANK OF INDIA(508548)
520 Bapulapadu AP-06-026-010-011/10635
(RANGANNAGUDEM) 		0206026000NRG25160420240293596 16/04/2024 Ethakula Jayaraju 0206026WL010231 Ethakula Jayaraju 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3376872604 EATAKULA JAYA RAJU STATE BANK OF INDIA(508548)
521 Bapulapadu AP-06-026-010-012/010075
(RANGANNAGUDEM) 		0206026000NRG25150420240283322 16/04/2024 Subbalu 0206026WL010025 Subbalu 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873002 MRS SUBBULU KOLUSU STATE BANK OF INDIA(508548)
522 Bapulapadu AP-06-026-010-012/010075
(RANGANNAGUDEM) 		0206026000NRG25150420240283321 16/04/2024 Subbarao 0206026WL010025 Subbarao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872495 MR KOLUSU SUBBARAO STATE BANK OF INDIA(508548)
523 Bapulapadu AP-06-026-010-012/010076
(RANGANNAGUDEM) 		0206026000NRG25150420240283292 16/04/2024 Lakshmi 0206026WL010024 Lakshmi 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873004 MRS MERUGUMALA LAKSHMI STATE BANK OF INDIA(508548)
524 Bapulapadu AP-06-026-010-012/010088
(RANGANNAGUDEM) 		0206026000NRG25150420240283242 16/04/2024 Prameela 0206026WL010022 Prameela 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3376872858 KANAPARTHI PRAMEELA BANK OF INDIA(508505)
525 Bapulapadu AP-06-026-010-012/010109
(RANGANNAGUDEM) 		0206026000NRG25150420240283295 16/04/2024 pushpa 0206026WL010024 pushpa 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873128 MRS DEVARAKONDA PUSHPA STATE BANK OF INDIA(508548)
526 Bapulapadu AP-06-026-010-012/010109
(RANGANNAGUDEM) 		0206026000NRG25150420240283294 16/04/2024 Rambabu 0206026WL010024 Rambabu 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872851 DEVARAKONDA RAMBABU UNION BANK OF INDIA(508500)
527 Bapulapadu AP-06-026-010-012/010134
(RANGANNAGUDEM) 		0206026000NRG25150420240283297 16/04/2024 Samrajyam 0206026WL010024 Samrajyam 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872601 MRS GORIPARTHY SAMRAJYAM STATE BANK OF INDIA(508548)
528 Bapulapadu AP-06-026-010-012/010134
(RANGANNAGUDEM) 		0206026000NRG25150420240283296 16/04/2024 Subbarao 0206026WL010024 Subbarao 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873055 MR SUBBARAO GORRIPARTHI STATE BANK OF INDIA(508548)
529 Bapulapadu AP-06-026-010-012/010136
(RANGANNAGUDEM) 		0206026000NRG25150420240283298 16/04/2024 Venkateswararao 0206026WL010024 Venkateswararao 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872934 MR GORIPARTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
530 Bapulapadu AP-06-026-010-012/010142
(RANGANNAGUDEM) 		0206026000NRG25150420240283323 16/04/2024 Nancharayya 0206026WL010025 Nancharayya 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873138 MR GORIPARTHI NANCHARAIAH STATE BANK OF INDIA(508548)
531 Bapulapadu AP-06-026-010-012/010147
(RANGANNAGUDEM) 		0206026000NRG25150420240283324 16/04/2024 Srimannarayana 0206026WL010025 Srimannarayana 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872844 MR KOLUSU SRIMANNARAYANA STATE BANK OF INDIA(508548)
532 Bapulapadu AP-06-026-010-012/010149
(RANGANNAGUDEM) 		0206026000NRG25150420240283325 16/04/2024 Bollaramayya 0206026WL010025 Bollaramayya 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872899 MR KOLUSU BALARAMAIAH STATE BANK OF INDIA(508548)
533 Bapulapadu AP-06-026-010-012/010149
(RANGANNAGUDEM) 		0206026000NRG25150420240283326 16/04/2024 Venkateswaramma 0206026WL010025 Venkateswaramma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872651 MRS KOLUSU VENKATESWARAMMA STATE BANK OF INDIA(508548)
534 Bapulapadu AP-06-026-010-012/010165
(RANGANNAGUDEM) 		0206026000NRG25150420240283299 16/04/2024 Ramadevi 0206026WL010024 Ramadevi 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873008 RAMADEVI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
535 Bapulapadu AP-06-026-010-012/010170
(RANGANNAGUDEM) 		0206026000NRG25150420240283328 16/04/2024 Varalakshmi 0206026WL010025 Varalakshmi 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873137 MRS VARALAKSHMI PASALA STATE BANK OF INDIA(508548)
536 Bapulapadu AP-06-026-010-012/010172
(RANGANNAGUDEM) 		0206026000NRG25150420240283329 16/04/2024 Venkatarangarao 0206026WL010025 Venkatarangarao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872879 PUSULURI VENKATA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bapulapadu AP-06-026-010-012/010179
(RANGANNAGUDEM) 		0206026000NRG25150420240283330 16/04/2024 Jamalayya 0206026WL010025 Jamalayya 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873245 MR JAMALAIAH DIMETI STATE BANK OF INDIA(508548)
538 Bapulapadu AP-06-026-010-012/010179
(RANGANNAGUDEM) 		0206026000NRG25150420240283331 16/04/2024 Venkateswaramma 0206026WL010025 Venkateswaramma 00415 SBIN0004700 795 795 Processed 29/04/2024 3376873001 MRS VENKATESWARAMMA DIMMITI STATE BANK OF INDIA(508548)
539 Bapulapadu AP-06-026-010-012/010181
(RANGANNAGUDEM) 		0206026000NRG25150420240283332 16/04/2024 Padmavathi 0206026WL010025 Padmavathi 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872850 MRS DEVARAKONDA PADMAVATHI STATE BANK OF INDIA(508548)
540 Bapulapadu AP-06-026-010-012/010184
(RANGANNAGUDEM) 		0206026000NRG25150420240283301 16/04/2024 Koteswararao 0206026WL010024 Koteswararao 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872852 MRS KOLUSU KOTESWARAMMA STATE BANK OF INDIA(508548)
541 Bapulapadu AP-06-026-010-012/010184
(RANGANNAGUDEM) 		0206026000NRG25150420240283300 16/04/2024 Venkateswararao 0206026WL010024 Venkateswararao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872847 KOLUSU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Bapulapadu AP-06-026-010-012/010185
(RANGANNAGUDEM) 		0206026000NRG25150420240283333 16/04/2024 Jayalakshmi 0206026WL010025 Jayalakshmi 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873003 MRS MANDAPATI JAYALAKSHMI STATE BANK OF INDIA(508548)
543 Bapulapadu AP-06-026-010-012/010186
(RANGANNAGUDEM) 		0206026000NRG25150420240283334 16/04/2024 Srinivasararao 0206026WL010025 Srinivasararao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872630 MR DHARMAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
544 Bapulapadu AP-06-026-010-012/010201
(RANGANNAGUDEM) 		0206026000NRG25150420240283335 16/04/2024 Mupuluri Rojamani 0206026WL010025 Mupuluri Rojamani 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872846 MRS MAVULURI ROJAMANI STATE BANK OF INDIA(508548)
545 Bapulapadu AP-06-026-010-012/010205
(RANGANNAGUDEM) 		0206026000NRG25150420240283336 16/04/2024 Srinivasarao 0206026WL010025 Srinivasarao 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376873149 MR KOLUSU SRINIVASARAO STATE BANK OF INDIA(508548)
546 Bapulapadu AP-06-026-010-012/010210
(RANGANNAGUDEM) 		0206026000NRG25150420240283338 16/04/2024 Durgabhavani 0206026WL010025 Durgabhavani 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873010 MRS DURGA BHAVANI NERSU STATE BANK OF INDIA(508548)
547 Bapulapadu AP-06-026-010-012/010213
(RANGANNAGUDEM) 		0206026000NRG25150420240283341 16/04/2024 adi lakshmi 0206026WL010025 adi lakshmi 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873146 MR ADI LAKSHMI KOLUSU STATE BANK OF INDIA(508548)
548 Bapulapadu AP-06-026-010-012/010213
(RANGANNAGUDEM) 		0206026000NRG25150420240283339 16/04/2024 Ramachandrarao 0206026WL010025 Ramachandrarao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872933 KOLUSU RAMACHANDRA RAO BANK OF INDIA(508505)
549 Bapulapadu AP-06-026-010-012/010213
(RANGANNAGUDEM) 		0206026000NRG25150420240283340 16/04/2024 Venkayamma 0206026WL010025 Venkayamma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873034 KOLUSU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bapulapadu AP-06-026-010-012/010230
(RANGANNAGUDEM) 		0206026000NRG25150420240283302 16/04/2024 Rangamma 0206026WL010024 Rangamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873036 KATRU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Bapulapadu AP-06-026-010-012/010231
(RANGANNAGUDEM) 		0206026000NRG25150420240283304 16/04/2024 Mangamma 0206026WL010024 Mangamma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873035 GOLLA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Bapulapadu AP-06-026-010-012/010235
(RANGANNAGUDEM) 		0206026000NRG25150420240283306 16/04/2024 Nagamani 0206026WL010024 Nagamani 00415 SBIN0004700 795 795 Processed 29/04/2024 3376872877 MANDAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Bapulapadu AP-06-026-010-012/010235
(RANGANNAGUDEM) 		0206026000NRG25150420240283305 16/04/2024 Rambabu 0206026WL010024 Rambabu 00415 SBIN0004700 530 530 Processed 29/04/2024 3376872870 MR MANDAPATI RAM BABU STATE BANK OF INDIA(508548)
554 Bapulapadu AP-06-026-010-012/010244
(RANGANNAGUDEM) 		0206026000NRG25150420240283243 16/04/2024 Prabhukumar 0206026WL010022 Prabhukumar 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376873042 MR PRABHU KUMAR DHARMAVARAPU STATE BANK OF INDIA(508548)
555 Bapulapadu AP-06-026-010-012/010244
(RANGANNAGUDEM) 		0206026000NRG25150420240283244 16/04/2024 Rangamma 0206026WL010022 Rangamma 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376872854 MRS RANGAMMA DARMAVARAPU STATE BANK OF INDIA(508548)
556 Bapulapadu AP-06-026-010-012/010248
(RANGANNAGUDEM) 		0206026000NRG25150420240283308 16/04/2024 Lakshmiturupatamma 0206026WL010024 Lakshmiturupatamma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873228 MRS MINNAKURI TIRUPATAMMA STATE BANK OF INDIA(508548)
557 Bapulapadu AP-06-026-010-012/010273
(RANGANNAGUDEM) 		0206026000NRG25150420240283309 16/04/2024 Venkataramana 0206026WL010024 Venkataramana 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376872848 VENKATA RAMANA GOLLA W O BALARAMAKRISH SAPTAGIRI GRAMEENA BANK(607053)
558 Bapulapadu AP-06-026-010-012/010274
(RANGANNAGUDEM) 		0206026000NRG25150420240283310 16/04/2024 Malleswari 0206026WL010024 Malleswari 00415 SBIN0004700 795 795 Processed 29/04/2024 3376872855 MRS JONALAGADDA MALLESWARI STATE BANK OF INDIA(508548)
559 Bapulapadu AP-06-026-010-012/010286
(RANGANNAGUDEM) 		0206026000NRG25150420240283311 16/04/2024 Rangamma 0206026WL010024 Rangamma 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872849 PASALA RANGAMMA BANK OF BARODA(606985)
560 Bapulapadu AP-06-026-010-012/010289
(RANGANNAGUDEM) 		0206026000NRG25150420240283342 16/04/2024 Nagapushavati 0206026WL010025 Nagapushavati 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872866 MISS NAGA PUSHAVATHI AKKINENI STATE BANK OF INDIA(508548)
561 Bapulapadu AP-06-026-010-012/010294
(RANGANNAGUDEM) 		0206026000NRG25150420240283312 16/04/2024 Nagaraju 0206026WL010024 Nagaraju 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872626 MR NAGA RAJU DEVARAKONDA STATE BANK OF INDIA(508548)
562 Bapulapadu AP-06-026-010-012/010294
(RANGANNAGUDEM) 		0206026000NRG25150420240283313 16/04/2024 Padma 0206026WL010024 Padma 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872637 MRS DEVARAKONDA PADMA STATE BANK OF INDIA(508548)
563 Bapulapadu AP-06-026-010-012/010296
(RANGANNAGUDEM) 		0206026000NRG25150420240283314 16/04/2024 Venkataramana 0206026WL010024 Venkataramana 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376872853 MRS VENKATARAMANA KOLUSU STATE BANK OF INDIA(508548)
564 Bapulapadu AP-06-026-010-012/010305
(RANGANNAGUDEM) 		0206026000NRG25150420240283316 16/04/2024 Lakshmi 0206026WL010024 Lakshmi 00415 SBIN0004700 1590 1590 Processed 29/04/2024 3376873000 MRS LAKSHMI KOLUSU STATE BANK OF INDIA(508548)
565 Bapulapadu AP-06-026-010-012/010305
(RANGANNAGUDEM) 		0206026000NRG25150420240283315 16/04/2024 Venkateswararao 0206026WL010024 Venkateswararao 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376872493 MR KOLUSU VENKATESWRARAO STATE BANK OF INDIA(508548)
566 Bapulapadu AP-06-026-010-012/010313
(RANGANNAGUDEM) 		0206026000NRG25150420240283343 16/04/2024 krishnakumari 0206026WL010025 krishnakumari 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872856 KRISHNA KUMARI P STATE BANK OF INDIA(508548)
567 Bapulapadu AP-06-026-010-012/010314
(RANGANNAGUDEM) 		0206026000NRG25150420240283344 16/04/2024 anilkumar 0206026WL010025 anilkumar 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376873256 MR ALUGULA ANILKUMAR STATE BANK OF INDIA(508548)
568 Bapulapadu AP-06-026-010-012/010316
(RANGANNAGUDEM) 		0206026000NRG25150420240283317 16/04/2024 lakshmi 0206026WL010024 lakshmi 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873106 MRS KANIKELLI LAKSHMI STATE BANK OF INDIA(508548)
569 Bapulapadu AP-06-026-010-012/010328
(RANGANNAGUDEM) 		0206026000NRG25150420240283345 16/04/2024 kumar raj 0206026WL010025 kumar raj 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376872872 MR GARIKIPUDI KUMAR RAJA STATE BANK OF INDIA(508548)
570 Bapulapadu AP-06-026-010-012/010347
(RANGANNAGUDEM) 		0206026000NRG25150420240283247 16/04/2024 mariyamma 0206026WL010022 mariyamma 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376873264 MRS MARIYAMMA MEDABALIMI STATE BANK OF INDIA(508548)
571 Bapulapadu AP-06-026-010-012/010354
(RANGANNAGUDEM) 		0206026000NRG25150420240283346 16/04/2024 mohini 0206026WL010025 mohini 00415 SBIN0004700 530 530 Processed 29/04/2024 3376872843 MRS MOHINI TUMMALA STATE BANK OF INDIA(508548)
572 Bapulapadu AP-06-026-010-012/010363
(RANGANNAGUDEM) 		0206026000NRG25150420240283248 16/04/2024 chandra sekhar 0206026WL010022 chandra sekhar 00415 SBIN0004700 1056 1056 Processed 29/04/2024 3376873126 NATTA CHANDHRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Bapulapadu AP-06-026-010-012/010363
(RANGANNAGUDEM) 		0206026000NRG25150420240283249 16/04/2024 kumari 0206026WL010022 kumari 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376873127 NATTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bapulapadu AP-06-026-010-012/010411
(RANGANNAGUDEM) 		0206026000NRG25150420240283250 16/04/2024 RAMBABU 0206026WL010022 RAMBABU 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3376872857 MR PASALA RAMBABU STATE BANK OF INDIA(508548)
575 Bapulapadu AP-06-026-010-012/010411
(RANGANNAGUDEM) 		0206026000NRG25150420240283251 16/04/2024 vijayalakshmi 0206026WL010022 vijayalakshmi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3376872602 MRS PASALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
576 Bapulapadu AP-06-026-010-012/010412
(RANGANNAGUDEM) 		0206026000NRG25150420240283347 16/04/2024 anjalidevi 0206026WL010025 anjalidevi 00415 SBIN0004700 795 795 Processed 29/04/2024 3376873136 MRS KOLUSU NAGA ANJANA DEVI STATE BANK OF INDIA(508548)
577 Bapulapadu AP-06-026-010-012/010421
(RANGANNAGUDEM) 		0206026000NRG25150420240283318 16/04/2024 gayatri 0206026WL010024 gayatri 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873005 MRS KOLUSU GAYATHRI STATE BANK OF INDIA(508548)
578 Bapulapadu AP-06-026-010-012/010452
(RANGANNAGUDEM) 		0206026000NRG25150420240283348 16/04/2024 jagannada rao 0206026WL010025 jagannada rao 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376872900 MR TUMMALA JAGANNADHA RAO STATE BANK OF INDIA(508548)
579 Bapulapadu AP-06-026-010-012/010457
(RANGANNAGUDEM) 		0206026000NRG25150420240283319 16/04/2024 nagamani 0206026WL010024 nagamani 00415 SBIN0004700 1325 1325 Processed 29/04/2024 3376873009 MRS DEVARAKONDA NAGAMANI STATE BANK OF INDIA(508548)
580 Bapulapadu AP-06-026-010-012/10585
(RANGANNAGUDEM) 		0206026000NRG25150420240283252 16/04/2024 variganji subbarao 0206026WL010022 variganji subbarao 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376873237 MR SUBBA RAO VARIGANJI STATE BANK OF INDIA(508548)
581 Bapulapadu AP-06-026-010-012/10591
(RANGANNAGUDEM) 		0206026000NRG25150420240283254 16/04/2024 Alugula suvarta 0206026WL010022 Alugula suvarta 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3376873266 MRS ALUGULA MERISUVARTHA STATE BANK OF INDIA(508548)
582 Bapulapadu AP-06-026-010-012/10595
(RANGANNAGUDEM) 		0206026000NRG25150420240283320 16/04/2024 veerla nageswaramma 0206026WL010024 veerla nageswaramma 00415 SBIN0004700 1060 1060 Processed 29/04/2024 3376873260 VEERLA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Bapulapadu AP-06-026-010-012/10598
(RANGANNAGUDEM) 		0206026000NRG25150420240283353 16/04/2024 Kolusu Ganga Ratnam 0206026WL010025 Kolusu Ganga Ratnam 00415 SBIN0004700 795 795 Processed 29/04/2024 3376872655 MRS KOLUSU GANGARATNAM STATE BANK OF INDIA(508548)
584 Bapulapadu AP-06-026-010-012/10643
(RANGANNAGUDEM) 		0206026000NRG25150420240283256 16/04/2024 Medabalimi Swarna 0206026WL010022 Medabalimi Swarna 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376873257 MRS MEDABALIMI SWARNA STATE BANK OF INDIA(508548)
585 Bapulapadu AP-06-026-010-012/10644
(RANGANNAGUDEM) 		0206026000NRG25150420240283257 16/04/2024 Golla Naga Lakshmi 0206026WL010022 Golla Naga Lakshmi 00415 SBIN0004700 1584 1584 Processed 29/04/2024 3376872658 GOLLA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bapulapadu AP-06-026-010-012/10647
(RANGANNAGUDEM) 		0206026000NRG25150420240283355 16/04/2024 Golla Ramadevi 0206026WL010025 Golla Ramadevi 00415 SBIN0004700 530 530 Processed 29/04/2024 3376873265 MRS GOLLA RAMADEVI STATE BANK OF INDIA(508548)
587 Bapulapadu AP-06-026-010-012/10648
(RANGANNAGUDEM) 		0206026000NRG25150420240283259 16/04/2024 Polavarthi Jyothi 0206026WL010022 Polavarthi Jyothi 00415 SBIN0004700 1320 1320 Processed 29/04/2024 3376872656 POLAVARTHI JYOTHI BANK OF BARODA(606985)
588 Bapulapadu AP-06-026-010-012/10650
(RANGANNAGUDEM) 		0206026000NRG25150420240283356 16/04/2024 Kolusu Nagamani 0206026WL010025 Kolusu Nagamani 00415 SBIN0004700 795 795 Processed 29/04/2024 3376872652 KOLUSU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
589 Bapulapadu AP-06-026-010-012/10654
(RANGANNAGUDEM) 		0206026000NRG25150420240283357 16/04/2024 KATURU SWATIHI 0206026WL010025 KATURU SWATIHI 00415 SBIN0004700 795 795 Processed 29/04/2024 3376873261 MRS KATURU SWATHI STATE BANK OF INDIA(508548)
590 Bapulapadu AP-06-026-010-012/10686
(RANGANNAGUDEM) 		0206026000NRG25150420240283358 16/04/2024 Katru Ramana 0206026WL010025 Katru Ramana 00415 SBIN0004700 795 795 Processed 29/04/2024 3376873271 MRS KATRU RAMANA STATE BANK OF INDIA(508548)
591 Bapulapadu AP-06-026-016-018/010031
(SERINARASANNAPALEM) 		0206026000NRG25150420240269486 16/04/2024 Lakshmi 0206026WL009497 Lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873051 CHENNUBOINA LAKSHMI CANARA BANK(508532)
592 Bapulapadu AP-06-026-016-018/010031
(SERINARASANNAPALEM) 		0206026000NRG25150420240269485 16/04/2024 Ramakoteswararao 0206026WL009497 Ramakoteswararao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872779 MR RAMA KOTESWARA RAO CHENNUBOYINA STATE BANK OF INDIA(508548)
593 Bapulapadu AP-06-026-016-018/010031
(SERINARASANNAPALEM) 		0206026000NRG25150420240269484 16/04/2024 Ramarao 0206026WL009497 Ramarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873040 MR RAMA RAO CHENNUBOYINA STATE BANK OF INDIA(508548)
594 Bapulapadu AP-06-026-016-018/010041
(SERINARASANNAPALEM) 		0206026000NRG25150420240269266 16/04/2024 Chinna Raidu 0206026WL009493 Chinna Raidu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873100 MR DHARAVATHULA CHINARAMUDU STATE BANK OF INDIA(508548)
595 Bapulapadu AP-06-026-016-018/010041
(SERINARASANNAPALEM) 		0206026000NRG25150420240269267 16/04/2024 Naagulu 0206026WL009493 Naagulu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872614 NAGULU DARAVATHULA CANARA BANK(508532)
596 Bapulapadu AP-06-026-016-018/010043
(SERINARASANNAPALEM) 		0206026000NRG25150420240269268 16/04/2024 Ramakrishna 0206026WL009493 Ramakrishna 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872835 BUKYA RAMA KRISHNA CANARA BANK(508532)
597 Bapulapadu AP-06-026-016-018/010047
(SERINARASANNAPALEM) 		0206026000NRG25150420240269487 16/04/2024 Arasavalli 0206026WL009497 Arasavalli 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872603 VIJINIGIRI ARSAVALLI STATE BANK OF INDIA(508548)
598 Bapulapadu AP-06-026-016-018/010048
(SERINARASANNAPALEM) 		0206026000NRG25150420240269571 16/04/2024 pavankumar 0206026WL009499 pavankumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873103 MR PAMPANI JAI PAVAN KUMAR STATE BANK OF INDIA(508548)
599 Bapulapadu AP-06-026-016-018/010050
(SERINARASANNAPALEM) 		0206026000NRG25150420240269490 16/04/2024 anadarao 0206026WL009497 anadarao 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872926 MR SEDIKI ANANDA RAO STATE BANK OF INDIA(508548)
600 Bapulapadu AP-06-026-016-018/010054
(SERINARASANNAPALEM) 		0206026000NRG25150420240269492 16/04/2024 Lakshmi 0206026WL009497 Lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872924 KAMPASATI LAKSHMI BANK OF INDIA(508505)
601 Bapulapadu AP-06-026-016-018/010060
(SERINARASANNAPALEM) 		0206026000NRG25150420240269271 16/04/2024 Suseela 0206026WL009493 Suseela 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872871 PASAGADI SUSILA UNION BANK OF INDIA(508500)
602 Bapulapadu AP-06-026-016-018/010070
(SERINARASANNAPALEM) 		0206026000NRG25150420240269573 16/04/2024 Lakshmi 0206026WL009499 Lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872836 MRS LAKSHMI GIDUTHURI STATE BANK OF INDIA(508548)
603 Bapulapadu AP-06-026-016-018/010070
(SERINARASANNAPALEM) 		0206026000NRG25150420240269572 16/04/2024 Mahesh 0206026WL009499 Mahesh 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872996 GIDUTHURI MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG25150420240269495 16/04/2024 Ramana 0206026WL009497 Ramana 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872927 MR BOLLIGARLA RAMANA STATE BANK OF INDIA(508548)
605 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG25150420240269494 16/04/2024 Yesubabu 0206026WL009497 Yesubabu 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872925 BOLLIGARLA YESUBABU BANK OF BARODA(606985)
606 Bapulapadu AP-06-026-016-018/010079
(SERINARASANNAPALEM) 		0206026000NRG25150420240269278 16/04/2024 Krishna 0206026WL009493 Krishna 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872932 MR MALAVATHULA KRISHNA STATE BANK OF INDIA(508548)
607 Bapulapadu AP-06-026-016-018/010092
(SERINARASANNAPALEM) 		0206026000NRG25150420240269287 16/04/2024 Saraswati 0206026WL009493 Saraswati 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872772 MR YAMARTHI LAKSHMI SARASVATHI STATE BANK OF INDIA(508548)
608 Bapulapadu AP-06-026-016-018/010109
(SERINARASANNAPALEM) 		0206026000NRG25150420240270534 16/04/2024 Lakhmi 0206026WL009515 Lakhmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872631 MRS PUSHADAPU LAKSHMI STATE BANK OF INDIA(508548)
609 Bapulapadu AP-06-026-016-018/010109
(SERINARASANNAPALEM) 		0206026000NRG25150420240270535 16/04/2024 pavankumar 0206026WL009515 pavankumar 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872653 PUSHADAPU PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bapulapadu AP-06-026-016-018/010109
(SERINARASANNAPALEM) 		0206026000NRG25150420240270533 16/04/2024 Srinivasarao 0206026WL009515 Srinivasarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872619 PUSHADAPU SRINIVASA BANK OF BARODA(606985)
611 Bapulapadu AP-06-026-016-018/010112
(SERINARASANNAPALEM) 		0206026000NRG25150420240269511 16/04/2024 Subhadramma 0206026WL009497 Subhadramma 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872611 TANGELLA SUBADHRA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bapulapadu AP-06-026-016-018/010122
(SERINARASANNAPALEM) 		0206026000NRG25150420240270539 16/04/2024 Bebi Sarojini 0206026WL009515 Bebi Sarojini 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873060 DUTTA BEBI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bapulapadu AP-06-026-016-018/010125
(SERINARASANNAPALEM) 		0206026000NRG25150420240270540 16/04/2024 Usharani 0206026WL009515 Usharani 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872633 USHA RANI MATTI CANARA BANK(508532)
614 Bapulapadu AP-06-026-016-018/010127
(SERINARASANNAPALEM) 		0206026000NRG25150420240269296 16/04/2024 veranjaneyulu 0206026WL009493 veranjaneyulu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873101 DOTTA VEERA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bapulapadu AP-06-026-016-018/010132
(SERINARASANNAPALEM) 		0206026000NRG25150420240269578 16/04/2024 Paidiraju 0206026WL009499 Paidiraju 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872617 MR PAIDIRAJU GARA STATE BANK OF INDIA(508548)
616 Bapulapadu AP-06-026-016-018/010135
(SERINARASANNAPALEM) 		0206026000NRG25150420240269581 16/04/2024 Venkatasubramaneswara Rao 0206026WL009499 Venkatasubramaneswara Rao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872941 PUSUNURI SUBRAHMANESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Bapulapadu AP-06-026-016-018/010175
(SERINARASANNAPALEM) 		0206026000NRG25150420240269301 16/04/2024 Satyavati 0206026WL009493 Satyavati 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872624 MAILAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Bapulapadu AP-06-026-016-018/010181
(SERINARASANNAPALEM) 		0206026000NRG25150420240269588 16/04/2024 Naga Venkata Gangadarao 0206026WL009499 Naga Venkata Gangadarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872600 BOLLIGARLA N V GANGADHARAO STATE BANK OF INDIA(508548)
619 Bapulapadu AP-06-026-016-018/010188
(SERINARASANNAPALEM) 		0206026000NRG25150420240269308 16/04/2024 Pangidamma 0206026WL009493 Pangidamma 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872632 MRS PANGIDAMMA BOLLIGARLA STATE BANK OF INDIA(508548)
620 Bapulapadu AP-06-026-016-018/010189
(SERINARASANNAPALEM) 		0206026000NRG25150420240269309 16/04/2024 Venkatasatyanaryana 0206026WL009493 Venkatasatyanaryana 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872878 VENKATA SATYANARAYAN DUTTA CANARA BANK(508532)
621 Bapulapadu AP-06-026-016-018/010206
(SERINARASANNAPALEM) 		0206026000NRG25150420240269524 16/04/2024 dhanalakshmi 0206026WL009497 dhanalakshmi 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872641 MRS DHANALAKSHMI BOLLIGARLA STATE BANK OF INDIA(508548)
622 Bapulapadu AP-06-026-016-018/010206
(SERINARASANNAPALEM) 		0206026000NRG25150420240269523 16/04/2024 rammohanrao 0206026WL009497 rammohanrao 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376873017 MR RAM MOHNA RAO BOLIGARLA STATE BANK OF INDIA(508548)
623 Bapulapadu AP-06-026-016-018/010247
(SERINARASANNAPALEM) 		0206026000NRG25150420240269589 16/04/2024 Sivakrishna 0206026WL009499 Sivakrishna 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873059 MR PUSUNURI SIVAKRISHNA STATE BANK OF INDIA(508548)
624 Bapulapadu AP-06-026-016-018/010262
(SERINARASANNAPALEM) 		0206026000NRG25150420240270544 16/04/2024 lakshmi 0206026WL009515 lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872627 PUSHADAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bapulapadu AP-06-026-016-018/010262
(SERINARASANNAPALEM) 		0206026000NRG25150420240270543 16/04/2024 srinivasarao 0206026WL009515 srinivasarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872943 MR SRINIVASA RAO PUSADAPU STATE BANK OF INDIA(508548)
626 Bapulapadu AP-06-026-016-018/010266
(SERINARASANNAPALEM) 		0206026000NRG25150420240270546 16/04/2024 madhavi lakshmi 0206026WL009515 madhavi lakshmi 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872613 DUTTA MADHAVI LAKSHMI BANK OF INDIA(508505)
627 Bapulapadu AP-06-026-016-018/010266
(SERINARASANNAPALEM) 		0206026000NRG25150420240270545 16/04/2024 pichiyya 0206026WL009515 pichiyya 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872615 MR PICHAIAH DUTTA STATE BANK OF INDIA(508548)
628 Bapulapadu AP-06-026-016-018/010267
(SERINARASANNAPALEM) 		0206026000NRG25150420240269320 16/04/2024 kumari 0206026WL009493 kumari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872840 MRS KUMARI CHENNUBOYINA STATE BANK OF INDIA(508548)
629 Bapulapadu AP-06-026-016-018/010270
(SERINARASANNAPALEM) 		0206026000NRG25150420240269591 16/04/2024 kumari 0206026WL009499 kumari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872629 PURANAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Bapulapadu AP-06-026-016-018/010270
(SERINARASANNAPALEM) 		0206026000NRG25150420240269590 16/04/2024 siva 0206026WL009499 siva 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872628 PURANAM SIVA CANARA BANK(508532)
631 Bapulapadu AP-06-026-016-018/010274
(SERINARASANNAPALEM) 		0206026000NRG25150420240269323 16/04/2024 kumari 0206026WL009493 kumari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872620 Bhukya Kumari SAPTAGIRI GRAMEENA BANK(607053)
632 Bapulapadu AP-06-026-016-018/010275
(SERINARASANNAPALEM) 		0206026000NRG25150420240269533 16/04/2024 sivanandini 0206026WL009497 sivanandini 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872498 MRS CHENNUBOYINA NANDINI STATE BANK OF INDIA(508548)
633 Bapulapadu AP-06-026-016-018/010275
(SERINARASANNAPALEM) 		0206026000NRG25150420240269532 16/04/2024 srinivasarao 0206026WL009497 srinivasarao 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872944 CHENNU BOINA STATE BANK OF INDIA(508548)
634 Bapulapadu AP-06-026-016-018/010278
(SERINARASANNAPALEM) 		0206026000NRG25150420240270550 16/04/2024 dasaradharamaiah 0206026WL009515 dasaradharamaiah 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872612 MR DASARADHARAMAIAH PUSHADAPU STATE BANK OF INDIA(508548)
635 Bapulapadu AP-06-026-016-018/010307
(SERINARASANNAPALEM) 		0206026000NRG25150420240270555 16/04/2024 venkateswara rao 0206026WL009515 venkateswara rao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872942 MR PUSHADAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
636 Bapulapadu AP-06-026-016-018/010309
(SERINARASANNAPALEM) 		0206026000NRG25150420240269331 16/04/2024 kishorebabu 0206026WL009493 kishorebabu 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873102 MAILAVARAPU KISHORE BABU INDIAN OVERSEAS BANK(508541)
637 Bapulapadu AP-06-026-016-018/010354
(SERINARASANNAPALEM) 		0206026000NRG25150420240269338 16/04/2024 akhil venkat sai 0206026WL009493 akhil venkat sai 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872489 MR AKHIL VENKATA SAI SORNAPUDI STATE BANK OF INDIA(508548)
638 Bapulapadu AP-06-026-016-018/010362
(SERINARASANNAPALEM) 		0206026000NRG25150420240269340 16/04/2024 dhana lakshmi 0206026WL009493 dhana lakshmi 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872644 MRS PUSUNURU DHANALAKSHMI STATE BANK OF INDIA(508548)
639 Bapulapadu AP-06-026-016-018/010380
(SERINARASANNAPALEM) 		0206026000NRG25150420240269342 16/04/2024 naga malleswari 0206026WL009493 naga malleswari 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873230 MISS NAGA MALLESWARI PASAGADI STATE BANK OF INDIA(508548)
640 Bapulapadu AP-06-026-016-018/010418
(SERINARASANNAPALEM) 		0206026000NRG25150420240269595 16/04/2024 apparao 0206026WL009499 apparao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872618 GARA NAGA VENKATAPPARAO BANK OF INDIA(508505)
641 Bapulapadu AP-06-026-016-018/010419
(SERINARASANNAPALEM) 		0206026000NRG25150420240269542 16/04/2024 srinivasarao 0206026WL009497 srinivasarao 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872999 GURRAPU SRINIVASARAO UNION BANK OF INDIA(508500)
642 Bapulapadu AP-06-026-016-018/010424
(SERINARASANNAPALEM) 		0206026000NRG25150420240269345 16/04/2024 lalita 0206026WL009493 lalita 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872621 BUKYA LALITHA INDIAN OVERSEAS BANK(508541)
643 Bapulapadu AP-06-026-016-018/010429
(SERINARASANNAPALEM) 		0206026000NRG25150420240269543 16/04/2024 gouriswararaao 0206026WL009497 gouriswararaao 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872625 MR NAGESWARARAO MAROTHU STATE BANK OF INDIA(508548)
644 Bapulapadu AP-06-026-016-018/010430
(SERINARASANNAPALEM) 		0206026000NRG25150420240269596 16/04/2024 ganesh 0206026WL009499 ganesh 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376872940 GIDUTHURI GANESH UNION BANK OF INDIA(508500)
645 Bapulapadu AP-06-026-016-018/010431
(SERINARASANNAPALEM) 		0206026000NRG25150420240269598 16/04/2024 srinivasarao 0206026WL009499 srinivasarao 00415 SBIN0004700 1548 1548 Processed 29/04/2024 3376873061 TIPPANA SRINU INDIAN OVERSEAS BANK(508541)
646 Bapulapadu AP-06-026-016-018/010437
(SERINARASANNAPALEM) 		0206026000NRG25150420240269544 16/04/2024 PALLAVI 0206026WL009497 PALLAVI 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872494 GOLTHI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bapulapadu AP-06-026-016-018/010444
(SERINARASANNAPALEM) 		0206026000NRG25150420240269545 16/04/2024 MOHAN MURALI KRISHNA 0206026WL009497 MOHAN MURALI KRISHNA 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376873241 MR MOHANA MURALI KRISHNA DONGALA STATE BANK OF INDIA(508548)
648 Bapulapadu AP-06-026-016-018/10469
(SERINARASANNAPALEM) 		0206026000NRG25150420240269549 16/04/2024 Pasagaadiprasanth kumar 0206026WL009497 Pasagaadiprasanth kumar 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376872660 MR PASAGADI PRASANTH KUMAR STATE BANK OF INDIA(508548)
649 Bapulapadu AP-06-026-016-018/10492
(SERINARASANNAPALEM) 		0206026000NRG25150420240269555 16/04/2024 Kosuri Neelima 0206026WL009497 Kosuri Neelima 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376873243 MRS KOSURI NEELIMA STATE BANK OF INDIA(508548)
650 Bapulapadu AP-06-026-016-018/10505
(SERINARASANNAPALEM) 		0206026000NRG25150420240269556 16/04/2024 Vijanigiri chiranjeevi 0206026WL009497 Vijanigiri chiranjeevi 00415 SBIN0004700 1290 1290 Processed 29/04/2024 3376873248 MRS VIJANIGIRI CHIRANJEEVI STATE BANK OF INDIA(508548)
651 Bapulapadu AP-06-026-023-022/010041
(RAMANNAGUDEM) 		0206026000NRG25150420240213150 16/04/2024 Subbulu 0206026WL008094 Subbulu 00415 SBIN0004700 266 266 Processed 29/04/2024 3376873057 KARNATI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Bapulapadu AP-06-026-023-022/010048
(RAMANNAGUDEM) 		0206026000NRG25150420240213153 16/04/2024 Ramulamma 0206026WL008094 Ramulamma 00415 SBIN0004700 798 798 Processed 29/04/2024 3376873058 MISS KOTRA RAMULAMMA STATE BANK OF INDIA(508548)
653 Bapulapadu AP-06-026-023-022/010055
(RAMANNAGUDEM) 		0206026000NRG25150420240213154 16/04/2024 Ramalakshmi 0206026WL008094 Ramalakshmi 00415 SBIN0004700 1330 1330 Processed 29/04/2024 3376873013 JUTRU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bapulapadu AP-06-026-023-022/010056
(RAMANNAGUDEM) 		0206026000NRG25150420240213155 16/04/2024 Nancharamma 0206026WL008094 Nancharamma 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376872881 JOOTRU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bapulapadu AP-06-026-023-022/010123
(RAMANNAGUDEM) 		0206026000NRG25150420240213186 16/04/2024 Rangavalli 0206026WL008094 Rangavalli 00415 SBIN0004700 1330 1330 Processed 29/04/2024 3376873015 Jutru Rangavalli FINCARE SMALL FINANCE BANK LTD(608304)
656 Bapulapadu AP-06-026-023-022/010128
(RAMANNAGUDEM) 		0206026000NRG25150420240213190 16/04/2024 Venkateswararao 0206026WL008094 Venkateswararao 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376872841 REDDY VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bapulapadu AP-06-026-023-022/010145
(RAMANNAGUDEM) 		0206026000NRG25150420240213197 16/04/2024 Venkateswarama 0206026WL008094 Venkateswarama 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376873016 REDDY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bapulapadu AP-06-026-023-022/010147
(RAMANNAGUDEM) 		0206026000NRG25150420240213198 16/04/2024 Lakshmi 0206026WL008094 Lakshmi 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376872839 MISS KONDAPILLI LAKSHMI STATE BANK OF INDIA(508548)
659 Bapulapadu AP-06-026-023-022/010176
(RAMANNAGUDEM) 		0206026000NRG25150420240213211 16/04/2024 Indiramma 0206026WL008094 Indiramma 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376873050 REDDY INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bapulapadu AP-06-026-023-022/010196
(RAMANNAGUDEM) 		0206026000NRG25150420240213222 16/04/2024 Rangamma 0206026WL008094 Rangamma 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376873231 GANDIKOTA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bapulapadu AP-06-026-023-022/010218
(RAMANNAGUDEM) 		0206026000NRG25150420240213230 16/04/2024 Jayaraju 0206026WL008094 Jayaraju 00415 SBIN0004700 532 532 Processed 29/04/2024 3376872487 MISS KARNATI JAYARAJU STATE BANK OF INDIA(508548)
662 Bapulapadu AP-06-026-023-022/010306
(RAMANNAGUDEM) 		0206026000NRG25150420240213252 16/04/2024 durga prasad 0206026WL008094 durga prasad 00415 SBIN0004700 1596 1596 Processed 29/04/2024 3376873124 REDDY DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bapulapadu AP-06-026-023-022/010307
(RAMANNAGUDEM) 		0206026000NRG25150420240213253 16/04/2024 parvathi 0206026WL008094 parvathi 00415 SBIN0004700 1330 1330 Processed 29/04/2024 3376872486 MRS KARANTI PARAVATHI STATE BANK OF INDIA(508548)
664 Bapulapadu AP-06-026-023-022/20013
(RAMANNAGUDEM) 		0206026000NRG25150420240213264 16/04/2024 Sumalatha 0206026WL008094 Sumalatha 00415 SBIN0004700 1064 1064 Processed 29/04/2024 3376872647 VADLAMUDI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bapulapadu AP-06-026-027-028/010112
(CHIRIVADA) 		0206026000NRG25150420240219555 16/04/2024 srinivasarao 0206026WL008282 srinivasarao 00415 SBIN0004700 1340 1340 Processed 29/04/2024 3376872635 MANDALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253082 253082
666 Bapulapadu AP-06-026-003-003/010125
(MADICHERLA) 		0206026000NRG25160420240294287 16/04/2024 Somaraaju 0206026WL010242 Somaraaju 00415 SBIN0006980 235 235 Processed 29/04/2024 3376872917 MR KOOKATI SOMA RAJU STATE BANK OF INDIA(508548)
667 Bapulapadu AP-06-026-003-003/010341
(MADICHERLA) 		0206026000NRG25160420240294361 16/04/2024 Satnaryana 0206026WL010242 Satnaryana 00415 SBIN0006980 470 470 Processed 29/04/2024 3376873053 MR SATTINAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
668 Bapulapadu AP-06-026-003-003/010415
(MADICHERLA) 		0206026000NRG25160420240294387 16/04/2024 Krishna 0206026WL010242 Krishna 00415 SBIN0006980 470 470 Processed 29/04/2024 3376872859 MR CHINTA KRISHNA STATE BANK OF INDIA(508548)
669 Bapulapadu AP-06-026-003-003/010450
(MADICHERLA) 		0206026000NRG25160420240294399 16/04/2024 Poturaju 0206026WL010242 Poturaju 00415 SBIN0006980 470 470 Processed 29/04/2024 3376872889 MR KAMPACHATI POTHURAJU STATE BANK OF INDIA(508548)
670 Bapulapadu AP-06-026-003-003/010498
(MADICHERLA) 		0206026000NRG25160420240294415 16/04/2024 Venkatasubbararao 0206026WL010242 Venkatasubbararao 00415 SBIN0006980 705 705 Processed 29/04/2024 3376873108 SATTENAPALLI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bapulapadu AP-06-026-003-003/010505
(MADICHERLA) 		0206026000NRG25160420240294417 16/04/2024 Somayya 0206026WL010242 Somayya 00415 SBIN0006980 470 470 Processed 29/04/2024 3376873109 KAMPASATI SOMAIAH BANK OF BARODA(606985)
672 Bapulapadu AP-06-026-003-003/011003
(MADICHERLA) 		0206026000NRG25160420240294513 16/04/2024 sampath kumar 0206026WL010242 sampath kumar 00415 SBIN0006980 940 940 Processed 29/04/2024 3376873236 MR SATTENAPALLI SAMPATH KUMAR STATE BANK OF INDIA(508548)
673 Bapulapadu AP-06-026-003-003/011013
(MADICHERLA) 		0206026000NRG25160420240294519 16/04/2024 venkateswaramma 0206026WL010242 venkateswaramma 00415 SBIN0006980 705 705 Processed 29/04/2024 3376872880 MARIDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4465 4465
674 Bapulapadu AP-06-026-003-003/010202
(MADICHERLA) 		0206026000NRG25160420240294312 16/04/2024 Radha Krishna 0206026WL010242 Radha Krishna 00415 SBIN0021176 470 470 Processed 29/04/2024 3376872777 MR KAMPASATI RADHA KRISHNA STATE BANK OF INDIA(508548)
675 Bapulapadu AP-06-026-016-018/010112
(SERINARASANNAPALEM) 		0206026000NRG25150420240269510 16/04/2024 Subbarao 0206026WL009497 Subbarao 00415 SBIN0021176 1290 1290 Processed 29/04/2024 3376872775 MR SUBBA RAO TANGELLA STATE BANK OF INDIA(508548)
676 Bapulapadu AP-06-026-016-018/010123
(SERINARASANNAPALEM) 		0206026000NRG25150420240269512 16/04/2024 Venkateswarao 0206026WL009497 Venkateswarao 00415 SBIN0021176 1290 1290 Processed 29/04/2024 3376872773 MAROTHU VENKATESWARARAO UNION BANK OF INDIA(508500)
677 Bapulapadu AP-06-026-016-018/010213
(SERINARASANNAPALEM) 		0206026000NRG25150420240269530 16/04/2024 suseela 0206026WL009497 suseela 00415 SBIN0021176 1290 1290 Processed 29/04/2024 3376872774 MRS SUSEELA KADIMI STATE BANK OF INDIA(508548)
SubTotal 4340 4340
678 Bapulapadu AP-06-026-003-003/010030
(MADICHERLA) 		0206026000NRG25160420240294262 16/04/2024 Arogyamma 0206026WL010242 Arogyamma 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872586 MRS AROGYAMMA JUVANAPUDI STATE BANK OF INDIA(508548)
679 Bapulapadu AP-06-026-003-003/010269
(MADICHERLA) 		0206026000NRG25160420240294338 16/04/2024 Nagamalli 0206026WL010242 Nagamalli 00462 UCBA0000842 235 235 Processed 29/04/2024 3376872583 KOOKATI NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Bapulapadu AP-06-026-003-003/010341
(MADICHERLA) 		0206026000NRG25160420240294362 16/04/2024 Rangamma 0206026WL010242 Rangamma 00462 UCBA0000842 470 470 Processed 29/04/2024 3376872571 SATTENAPALLI RANGAMMA UCO BANK(607066)
681 Bapulapadu AP-06-026-003-003/010389
(MADICHERLA) 		0206026000NRG25160420240294378 16/04/2024 Venkatanarsamma 0206026WL010242 Venkatanarsamma 00462 UCBA0000842 235 235 Processed 29/04/2024 3376872592 MRS VENKATESWARAMMA CHINTA STATE BANK OF INDIA(508548)
682 Bapulapadu AP-06-026-003-003/010423
(MADICHERLA) 		0206026000NRG25160420240294394 16/04/2024 Venkataramadevi 0206026WL010242 Venkataramadevi 00462 UCBA0000842 705 705 Processed 29/04/2024 3376872589 PAMARTHI VENKATA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Bapulapadu AP-06-026-003-003/010491
(MADICHERLA) 		0206026000NRG25160420240294410 16/04/2024 Venkateswararao 0206026WL010242 Venkateswararao 00462 UCBA0000842 705 705 Processed 29/04/2024 3376872585 MR BOLLIGARLA VENKATESWARARAO STATE BANK OF INDIA(508548)
684 Bapulapadu AP-06-026-003-003/010529
(MADICHERLA) 		0206026000NRG25160420240294427 16/04/2024 Udayalakshmi 0206026WL010242 Udayalakshmi 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872587 VELIVELA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bapulapadu AP-06-026-003-003/010620
(MADICHERLA) 		0206026000NRG25160420240294443 16/04/2024 durgarao 0206026WL010242 durgarao 00462 UCBA0000842 235 235 Processed 29/04/2024 3376872590 PAMARTHI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bapulapadu AP-06-026-003-003/010633
(MADICHERLA) 		0206026000NRG25160420240294448 16/04/2024 durgamma 0206026WL010242 durgamma 00462 UCBA0000842 1175 1175 Processed 29/04/2024 3376872577 KAMPASATI DURGAMMA UCO BANK(607066)
687 Bapulapadu AP-06-026-003-003/010656
(MADICHERLA) 		0206026000NRG25160420240294453 16/04/2024 chittiyya 0206026WL010242 chittiyya 00462 UCBA0000842 705 705 Processed 29/04/2024 3376872576 CHALAMALA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Bapulapadu AP-06-026-003-003/010656
(MADICHERLA) 		0206026000NRG25160420240294454 16/04/2024 mangamma 0206026WL010242 mangamma 00462 UCBA0000842 235 235 Processed 29/04/2024 3376872580 CHALAMALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Bapulapadu AP-06-026-003-003/010657
(MADICHERLA) 		0206026000NRG25160420240294455 16/04/2024 veera venkatalakshmi 0206026WL010242 veera venkatalakshmi 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872581 PAMARTHI VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bapulapadu AP-06-026-003-003/010668
(MADICHERLA) 		0206026000NRG25160420240294457 16/04/2024 vijayalakshmi 0206026WL010242 vijayalakshmi 00462 UCBA0000842 705 705 Processed 29/04/2024 3376872582 BATTINA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bapulapadu AP-06-026-003-003/010876
(MADICHERLA) 		0206026000NRG25160420240294472 16/04/2024 ANJALI 0206026WL010242 ANJALI 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872593 PAMARTHI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Bapulapadu AP-06-026-003-003/010876
(MADICHERLA) 		0206026000NRG25160420240294471 16/04/2024 KRISHNA PRASAD 0206026WL010242 KRISHNA PRASAD 00462 UCBA0000842 470 470 Processed 29/04/2024 3376872594 PAMARTHI KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bapulapadu AP-06-026-003-003/010877
(MADICHERLA) 		0206026000NRG25160420240294473 16/04/2024 JYOTHI 0206026WL010242 JYOTHI 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872584 PAMRTHI JYOTHI UCO BANK(607066)
694 Bapulapadu AP-06-026-003-003/011004
(MADICHERLA) 		0206026000NRG25160420240294515 16/04/2024 ramadevi 0206026WL010242 ramadevi 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872588 SATTENAPALLI RAMADEVI UCO BANK(607066)
695 Bapulapadu AP-06-026-003-003/011004
(MADICHERLA) 		0206026000NRG25160420240294516 16/04/2024 RANGARAO 0206026WL010242 RANGARAO 00462 UCBA0000842 940 940 Processed 29/04/2024 3376872572 SATTENAPALLI RANGARAO UCO BANK(607066)
696 Bapulapadu AP-06-026-003-003/11184
(MADICHERLA) 		0206026000NRG25160420240294538 16/04/2024 Doddula Rajini 0206026WL010242 Doddula Rajini 00462 UCBA0000842 1175 1175 Processed 29/04/2024 3376872595 DODDULA RAJINI UCO BANK(607066)
697 Bapulapadu AP-06-026-016-018/010093
(SERINARASANNAPALEM) 		0206026000NRG25150420240270532 16/04/2024 Venkateswararao 0206026WL009515 Venkateswararao 00462 UCBA0000842 1548 1548 Processed 29/04/2024 3376872575 MATHI VENKATESWARA RAO UCO BANK(607066)
698 Bapulapadu AP-06-026-016-018/010094
(SERINARASANNAPALEM) 		0206026000NRG25150420240269505 16/04/2024 Shanmukeswari 0206026WL009497 Shanmukeswari 00462 UCBA0000842 1290 1290 Processed 29/04/2024 3376872578 PASAGADI SHANMUKESWARAI UCO BANK(607066)
699 Bapulapadu AP-06-026-016-018/010208
(SERINARASANNAPALEM) 		0206026000NRG25150420240269525 16/04/2024 Sathyanarayana 0206026WL009497 Sathyanarayana 00462 UCBA0000842 1290 1290 Processed 29/04/2024 3376872574 DONGALA SATYANARAYANA UCO BANK(607066)
700 Bapulapadu AP-06-026-016-018/010208
(SERINARASANNAPALEM) 		0206026000NRG25150420240269526 16/04/2024 syamala 0206026WL009497 syamala 00462 UCBA0000842 1290 1290 Processed 29/04/2024 3376872579 SYAMALA DONGALA CANARA BANK(508532)
701 Bapulapadu AP-06-026-016-018/010329
(SERINARASANNAPALEM) 		0206026000NRG25150420240270557 16/04/2024 lalithakumari 0206026WL009515 lalithakumari 00462 UCBA0000842 1548 1548 Processed 29/04/2024 3376872591 MATHI LALITHA KUMARI UCO BANK(607066)
702 Bapulapadu AP-06-026-016-018/10475
(SERINARASANNAPALEM) 		0206026000NRG25150420240269351 16/04/2024 gundumeda nageswara rao 0206026WL009493 gundumeda nageswara rao 00462 UCBA0000842 1548 1548 Processed 29/04/2024 3376872573 MR NAGESWARARAO GUNDIMEDA STATE BANK OF INDIA(508548)
SubTotal 22144 22144
703 Bapulapadu AP-06-026-027-028/10323
(CHIRIVADA) 		0206026000NRG25150420240234331 16/04/2024 Sravani 0206026WL008614 Sravani 00468 UBIN0532991 1608 1608 Processed 29/04/2024 3376872745 BHUKYA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1608 1608
704 Bapulapadu AP-06-026-003-003/010070
(MADICHERLA) 		0206026000NRG25160420240294280 16/04/2024 Nirmala 0206026WL010242 Nirmala 00468 UBIN0563501 940 940 Processed 29/04/2024 3376872782 Chodimella Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
705 Bapulapadu AP-06-026-003-003/010256
(MADICHERLA) 		0206026000NRG25160420240294334 16/04/2024 Raju 0206026WL010242 Raju 00468 UBIN0563501 470 470 Processed 29/04/2024 3376872784 MR SONGA RAJU STATE BANK OF INDIA(508548)
706 Bapulapadu AP-06-026-003-003/010439
(MADICHERLA) 		0206026000NRG25160420240294395 16/04/2024 Nagamani 0206026WL010242 Nagamani 00468 UBIN0563501 940 940 Processed 29/04/2024 3376872785 CHALAMALA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Bapulapadu AP-06-026-003-003/010449
(MADICHERLA) 		0206026000NRG25160420240294397 16/04/2024 Chukkamma 0206026WL010242 Chukkamma 00468 UBIN0563501 470 470 Processed 29/04/2024 3376872783 KAMPASATI CHUKKAMMA CANARA BANK(508532)
SubTotal 2820 2820
708 Bapulapadu AP-06-026-002-002/010015
(BILLANAPALLI) 		0206026000NRG25150420240266784 16/04/2024 Devamata 0206026WL009445 Devamata 00468 UBIN0802000 777 777 Processed 29/04/2024 3376872547 PEDAGARLA DEVAMATHA UNION BANK OF INDIA(508500)
709 Bapulapadu AP-06-026-002-002/010015
(BILLANAPALLI) 		0206026000NRG25150420240266783 16/04/2024 Nagaraju 0206026WL009445 Nagaraju 00468 UBIN0802000 1036 1036 Processed 29/04/2024 3376872551 PEDAGARLA NAGARAJU S BANK OF BARODA(606985)
710 Bapulapadu AP-06-026-002-002/010024
(BILLANAPALLI) 		0206026000NRG25150420240266787 16/04/2024 Aserwadam 0206026WL009445 Aserwadam 00468 UBIN0802000 518 518 Processed 29/04/2024 3376872554 POGIRI AASIRVADHAM UNION BANK OF INDIA(508500)
711 Bapulapadu AP-06-026-002-002/010024
(BILLANAPALLI) 		0206026000NRG25150420240266788 16/04/2024 Nagamani 0206026WL009445 Nagamani 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3376872542 PogiriNagamalli FINCARE SMALL FINANCE BANK LTD(608304)
712 Bapulapadu AP-06-026-002-002/010091
(BILLANAPALLI) 		0206026000NRG25150420240266812 16/04/2024 venkateswaro 0206026WL009445 venkateswaro 00468 UBIN0802000 259 259 Processed 29/04/2024 3376872558 VEERANKI VENKATESWARARAO UNION BANK OF INDIA(508500)
713 Bapulapadu AP-06-026-002-002/010112
(BILLANAPALLI) 		0206026000NRG25150420240266957 16/04/2024 Nagababu 0206026WL009448 Nagababu 00468 UBIN0802000 1300 1300 Processed 29/04/2024 3376872552 NAGABABU KONAKALLA STATE BANK OF INDIA(508548)
714 Bapulapadu AP-06-026-002-002/010112
(BILLANAPALLI) 		0206026000NRG25150420240266958 16/04/2024 Venkatswaramma 0206026WL009448 Venkatswaramma 00468 UBIN0802000 1300 1300 Processed 29/04/2024 3376872546 KONAKALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
715 Bapulapadu AP-06-026-002-002/010165
(BILLANAPALLI) 		0206026000NRG25150420240266838 16/04/2024 satya vani 0206026WL009445 satya vani 00468 UBIN0802000 777 777 Processed 29/04/2024 3376872555 JAAN SATYA VANI UNION BANK OF INDIA(508500)
716 Bapulapadu AP-06-026-002-002/010179
(BILLANAPALLI) 		0206026000NRG25150420240266959 16/04/2024 Sampurnamma 0206026WL009448 Sampurnamma 00468 UBIN0802000 1560 1560 Processed 29/04/2024 3376872563 PAMARTHI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Bapulapadu AP-06-026-002-002/010228
(BILLANAPALLI) 		0206026000NRG25150420240266961 16/04/2024 Chittayya 0206026WL009448 Chittayya 00468 UBIN0802000 1300 1300 Processed 29/04/2024 3376872550 CHALAMALA CHITTAIAH UNION BANK OF INDIA(508500)
718 Bapulapadu AP-06-026-002-002/010238
(BILLANAPALLI) 		0206026000NRG25150420240266963 16/04/2024 Satyati 0206026WL009448 Satyati 00468 UBIN0802000 1560 1560 Processed 29/04/2024 3376872548 VELIVELA SATHYAVATHI BANK OF BARODA(606985)
719 Bapulapadu AP-06-026-002-002/010238
(BILLANAPALLI) 		0206026000NRG25150420240266962 16/04/2024 Venkatanaryana 0206026WL009448 Venkatanaryana 00468 UBIN0802000 1560 1560 Processed 29/04/2024 3376872549 Mr VELIVELA VENKATANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
720 Bapulapadu AP-06-026-002-002/010246
(BILLANAPALLI) 		0206026000NRG25150420240266859 16/04/2024 Bushnam 0206026WL009445 Bushnam 00468 UBIN0802000 1554 1554 Processed 29/04/2024 3376872553 PULUGU BHUSHANAM BANK OF BARODA(606985)
721 Bapulapadu AP-06-026-002-002/010258
(BILLANAPALLI) 		0206026000NRG25150420240266965 16/04/2024 sambasiavarao 0206026WL009448 sambasiavarao 00468 UBIN0802000 1300 1300 Processed 30/04/2024 3376872528 Mr Chenchula Sambasivarao INDIAN BANK(607105)
722 Bapulapadu AP-06-026-002-002/010443
(BILLANAPALLI) 		0206026000NRG25150420240266967 16/04/2024 Monisha Bindu 0206026WL009448 Monisha Bindu 00468 UBIN0802000 1040 1040 Processed 29/04/2024 3376872564 CHINCHULA MONISHA BINDU SAPTAGIRI GRAMEENA BANK(607053)
723 Bapulapadu AP-06-026-002-002/10472
(BILLANAPALLI) 		0206026000NRG25150420240266911 16/04/2024 Merugu Gandhi 0206026WL009445 Merugu Gandhi 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3376872561 MERUGU GANDHI UNION BANK OF INDIA(508500)
724 Bapulapadu AP-06-026-002-002/10472
(BILLANAPALLI) 		0206026000NRG25150420240266910 16/04/2024 Merugu Rani 0206026WL009445 Merugu Rani 00468 UBIN0802000 1295 1295 Processed 29/04/2024 3376872560 MERUGU RANI UNION BANK OF INDIA(508500)
725 Bapulapadu AP-06-026-002-002/10473
(BILLANAPALLI) 		0206026000NRG25150420240266969 16/04/2024 Matta Venkateswaramma 0206026WL009448 Matta Venkateswaramma 00468 UBIN0802000 520 520 Processed 29/04/2024 3376872567 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
726 Bapulapadu AP-06-026-003-003/010378
(MADICHERLA) 		0206026000NRG25160420240294373 16/04/2024 Tirupatamma 0206026WL010242 Tirupatamma 00468 UBIN0802000 470 470 Processed 29/04/2024 3376872524 KAMPACHATU TIRUPATHAMMA UNION BANK OF INDIA(508500)
727 Bapulapadu AP-06-026-003-003/010392
(MADICHERLA) 		0206026000NRG25160420240294379 16/04/2024 Agamaraju 0206026WL010242 Agamaraju 00468 UBIN0802000 940 940 Processed 29/04/2024 3376872533 GORIPARTHI AAGAMANARAJU UNION BANK OF INDIA(508500)
728 Bapulapadu AP-06-026-003-003/010392
(MADICHERLA) 		0206026000NRG25160420240294380 16/04/2024 Lakshmi 0206026WL010242 Lakshmi 00468 UBIN0802000 1175 1175 Processed 29/04/2024 3376872526 GORIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
729 Bapulapadu AP-06-026-003-003/010401
(MADICHERLA) 		0206026000NRG25160420240294382 16/04/2024 Ramadevi 0206026WL010242 Ramadevi 00468 UBIN0802000 1175 1175 Processed 29/04/2024 3376872527 GORIPARTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bapulapadu AP-06-026-003-003/010474
(MADICHERLA) 		0206026000NRG25160420240294405 16/04/2024 Nagamalleswararao 0206026WL010242 Nagamalleswararao 00468 UBIN0802000 940 940 Processed 29/04/2024 3376872521 MR PAMARTHI NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
731 Bapulapadu AP-06-026-003-003/010624
(MADICHERLA) 		0206026000NRG25160420240294445 16/04/2024 Edukondalu 0206026WL010242 Edukondalu 00468 UBIN0802000 940 940 Processed 29/04/2024 3376872545 BALLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bapulapadu AP-06-026-003-003/010651
(MADICHERLA) 		0206026000NRG25160420240294452 16/04/2024 jyothi 0206026WL010242 jyothi 00468 UBIN0802000 705 705 Processed 29/04/2024 3376872559 KAKUMANU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bapulapadu AP-06-026-003-003/010858
(MADICHERLA) 		0206026000NRG25160420240294468 16/04/2024 pattipati 0206026WL010242 pattipati 00468 UBIN0802000 705 705 Processed 29/04/2024 3376872540 PATTIPATI LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
734 Bapulapadu AP-06-026-003-003/010916
(MADICHERLA) 		0206026000NRG25160420240294488 16/04/2024 rambabu 0206026WL010242 rambabu 00468 UBIN0802000 705 705 Processed 29/04/2024 3376872535 PAMARTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bapulapadu AP-06-026-003-003/010963
(MADICHERLA) 		0206026000NRG25160420240294507 16/04/2024 jojibabu 0206026WL010242 jojibabu 00468 UBIN0802000 235 235 Processed 29/04/2024 3376872556 KAMPASATI JOJI BABU UNION BANK OF INDIA(508500)
736 Bapulapadu AP-06-026-010-011/10630
(RANGANNAGUDEM) 		0206026000NRG25160420240293591 16/04/2024 Pallagani Lakshmi 0206026WL010231 Pallagani Lakshmi 00468 UBIN0802000 792 792 Processed 29/04/2024 3376872534 PALAGANI LAKSHMI W O P RANGA RAO UNION BANK OF INDIA(508500)
737 Bapulapadu AP-06-026-010-011/10674
(RANGANNAGUDEM) 		0206026000NRG25160420240293597 16/04/2024 Chinnala Bhaskara Rao 0206026WL010231 Chinnala Bhaskara Rao 00468 UBIN0802000 1056 1056 Processed 29/04/2024 3376873044 CHINNALA BHASKARA RAO UNION BANK OF INDIA(508500)
738 Bapulapadu AP-06-026-010-012/010344
(RANGANNAGUDEM) 		0206026000NRG25150420240283246 16/04/2024 Mallieswari 0206026WL010022 Mallieswari 00468 UBIN0802000 1584 1584 Processed 29/04/2024 3376872541 TALARI ALLESWARI UNION BANK OF INDIA(508500)
739 Bapulapadu AP-06-026-010-012/010532
(RANGANNAGUDEM) 		0206026000NRG25150420240283351 16/04/2024 mani 0206026WL010025 mani 00468 UBIN0802000 1325 1325 Processed 29/04/2024 3376872544 METTAPALLI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Bapulapadu AP-06-026-016-018/010033
(SERINARASANNAPALEM) 		0206026000NRG25150420240269259 16/04/2024 Venkanna 0206026WL009493 Venkanna 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872531 DHARAVATHU VENKANNA BANK OF INDIA(508505)
741 Bapulapadu AP-06-026-016-018/010034
(SERINARASANNAPALEM) 		0206026000NRG25150420240269260 16/04/2024 Chinnikrishna 0206026WL009493 Chinnikrishna 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872530 DHARAVATHU CHINNI KRISHNA UNION BANK OF INDIA(508500)
742 Bapulapadu AP-06-026-016-018/010038
(SERINARASANNAPALEM) 		0206026000NRG25150420240269568 16/04/2024 Satyavathi 0206026WL009499 Satyavathi 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872523 GARA SATYAVATHI UNION BANK OF INDIA(508500)
743 Bapulapadu AP-06-026-016-018/010085
(SERINARASANNAPALEM) 		0206026000NRG25150420240269501 16/04/2024 Rangamma 0206026WL009497 Rangamma 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872538 RANGAMMA GURRAPU CANARA BANK(508532)
744 Bapulapadu AP-06-026-016-018/010094
(SERINARASANNAPALEM) 		0206026000NRG25150420240269504 16/04/2024 Sanyaasirao 0206026WL009497 Sanyaasirao 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872539 PASAGADI SANYASI RAO UNION BANK OF INDIA(508500)
745 Bapulapadu AP-06-026-016-018/010119
(SERINARASANNAPALEM) 		0206026000NRG25150420240269291 16/04/2024 Karimulla Kadar Basha 0206026WL009493 Karimulla Kadar Basha 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872520 SHAIK KARIMULA KADHR BASHA BANK OF INDIA(508505)
746 Bapulapadu AP-06-026-016-018/010122
(SERINARASANNAPALEM) 		0206026000NRG25150420240270538 16/04/2024 Nandeswarao 0206026WL009515 Nandeswarao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872557 DUTTA NANDESWARA RAO UNION BANK OF INDIA(508500)
747 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG25150420240269297 16/04/2024 Srinivasara Rao 0206026WL009493 Srinivasara Rao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872529 YAMARTHI SRINIVASA RAO CANARA BANK(508532)
748 Bapulapadu AP-06-026-016-018/010188
(SERINARASANNAPALEM) 		0206026000NRG25150420240269307 16/04/2024 Narayana 0206026WL009493 Narayana 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872543 BOLLIGARLA NARAYANA UNION BANK OF INDIA(508500)
749 Bapulapadu AP-06-026-016-018/010190
(SERINARASANNAPALEM) 		0206026000NRG25150420240269311 16/04/2024 Venkateswararao 0206026WL009493 Venkateswararao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872532 BALLIGARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
750 Bapulapadu AP-06-026-016-018/010203
(SERINARASANNAPALEM) 		0206026000NRG25150420240269312 16/04/2024 srirangam 0206026WL009493 srirangam 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872519 PASAGADI SRI RANGAM UNION BANK OF INDIA(508500)
751 Bapulapadu AP-06-026-016-018/010204
(SERINARASANNAPALEM) 		0206026000NRG25150420240269522 16/04/2024 nirmaladevi 0206026WL009497 nirmaladevi 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872522 NIRMALA DEVI MATHI CANARA BANK(508532)
752 Bapulapadu AP-06-026-016-018/010204
(SERINARASANNAPALEM) 		0206026000NRG25150420240269521 16/04/2024 ramarao 0206026WL009497 ramarao 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872525 MATTI RAMARAO UNION BANK OF INDIA(508500)
753 Bapulapadu AP-06-026-016-018/010209
(SERINARASANNAPALEM) 		0206026000NRG25150420240269528 16/04/2024 nagamani 0206026WL009497 nagamani 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872537 GURRAPU NAGA MANI UNION BANK OF INDIA(508500)
754 Bapulapadu AP-06-026-016-018/010300
(SERINARASANNAPALEM) 		0206026000NRG25150420240270552 16/04/2024 KOTESWARA RAO 0206026WL009515 KOTESWARA RAO 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872562 KOLAPALLI MALLESWARARAO UNION BANK OF INDIA(508500)
755 Bapulapadu AP-06-026-016-018/010362
(SERINARASANNAPALEM) 		0206026000NRG25150420240269339 16/04/2024 venkata smba siva rao 0206026WL009493 venkata smba siva rao 00468 UBIN0802000 1290 1290 Processed 29/04/2024 3376872518 P V SAMBA SIVA RAO UNION BANK OF INDIA(508500)
756 Bapulapadu AP-06-026-016-018/010381
(SERINARASANNAPALEM) 		0206026000NRG25150420240269344 16/04/2024 naga uma maheswara rao 0206026WL009493 naga uma maheswara rao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872565 BHUKYA NAGA UMA MAHESWARA RAO BANK OF INDIA(508505)
757 Bapulapadu AP-06-026-016-018/010417
(SERINARASANNAPALEM) 		0206026000NRG25150420240270561 16/04/2024 Venkatakrishnarao 0206026WL009515 Venkatakrishnarao 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872536 MR DUTTA KRISHNARAO STATE BANK OF INDIA(508548)
758 Bapulapadu AP-06-026-016-018/010430
(SERINARASANNAPALEM) 		0206026000NRG25150420240269597 16/04/2024 gouri 0206026WL009499 gouri 00468 UBIN0802000 1548 1548 Processed 29/04/2024 3376872566 GIDUTHURI GOWRI BANK OF BARODA(606985)
SubTotal 61116 61116
759 Bapulapadu AP-06-026-003-003/010947
(MADICHERLA) 		0206026000NRG25160420240294503 16/04/2024 venkateswarararo 0206026WL010242 venkateswarararo 00468 UBIN0803880 705 705 Processed 29/04/2024 3376872569 JUJJUVARAPU VENKATESWARARAO UNION BANK OF INDIA(508500)
760 Bapulapadu AP-06-026-003-003/010991
(MADICHERLA) 		0206026000NRG25160420240294512 16/04/2024 jyothi 0206026WL010242 jyothi 00468 UBIN0803880 705 705 Processed 29/04/2024 3376872570 PARASA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bapulapadu AP-06-026-003-003/011048
(MADICHERLA) 		0206026000NRG25160420240294527 16/04/2024 phani raja 0206026WL010242 phani raja 00468 UBIN0803880 940 940 Processed 29/04/2024 3376872568 SONGA PHANI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
762 Bapulapadu AP-06-026-027-028/010194
(CHIRIVADA) 		0206026000NRG25150420240220582 16/04/2024 Suresh 0206026WL008309 Suresh 00468 UBIN0822175 1340 1340 Processed 29/04/2024 3376873168 AMBALLA SURESH UNION BANK OF INDIA(508500)
763 Bapulapadu AP-06-026-027-028/010249
(CHIRIVADA) 		0206026000NRG25150420240220587 16/04/2024 VENKATESWARRAO 0206026WL008309 VENKATESWARRAO 00468 UBIN0822175 1608 1608 Processed 29/04/2024 3376873172 SINGAVARAPU VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bapulapadu AP-06-026-027-028/10315
(CHIRIVADA) 		0206026000NRG25150420240234328 16/04/2024 Jarapala Ravi 0206026WL008614 Jarapala Ravi 00468 UBIN0822175 1608 1608 Processed 29/04/2024 3376873242 JARAPALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bapulapadu AP-06-026-027-028/10323
(CHIRIVADA) 		0206026000NRG25150420240234330 16/04/2024 Lavudiya Kumara Babu 0206026WL008614 Lavudiya Kumara Babu 00468 UBIN0822175 1608 1608 Processed 29/04/2024 3376873246 LAAVUDIYA KUMAR BABU UNION BANK OF INDIA(508500)
766 Bapulapadu AP-06-026-027-029/010040
(CHIRIVADA) 		0206026000NRG25150420240234352 16/04/2024 rama krishna 0206026WL008614 rama krishna 00468 UBIN0822175 1608 1608 Processed 29/04/2024 3376873251 POOLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bapulapadu AP-06-026-027-029/010161
(CHIRIVADA) 		0206026000NRG25150420240220603 16/04/2024 Venkatswarao 0206026WL008309 Venkatswarao 00468 UBIN0822175 1340 1340 Processed 29/04/2024 3376873169 VENKATESWARA RAO VANJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Bapulapadu AP-06-026-027-029/010297
(CHIRIVADA) 		0206026000NRG25150420240219611 16/04/2024 nagaraju 0206026WL008282 nagaraju 00468 UBIN0822175 536 536 Processed 29/04/2024 3376873171 JETTI NAGA RAJU UNION BANK OF INDIA(508500)
769 Bapulapadu AP-06-026-027-029/010297
(CHIRIVADA) 		0206026000NRG25150420240219609 16/04/2024 Venkatswarao 0206026WL008282 Venkatswarao 00468 UBIN0822175 536 536 Processed 29/04/2024 3376873170 JETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 10184 10184
770 Bapulapadu AP-06-026-002-002/10482
(BILLANAPALLI) 		0206026000NRG25150420240266970 16/04/2024 Sayamma 0206026WL009448 Sayamma 00691 IPOS0000001 780 780 Processed 29/04/2024 3376872510 SAYAMMA MATTA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bapulapadu AP-06-026-003-003/11118
(MADICHERLA) 		0206026000NRG25160420240294530 16/04/2024 Kampasati Rajini 0206026WL010242 Kampasati Rajini 00691 IPOS0000001 705 705 Processed 29/04/2024 3376872508 KAMPASATI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Bapulapadu AP-06-026-010-011/10622
(RANGANNAGUDEM) 		0206026000NRG25160420240293588 16/04/2024 Konakala Prameelarani 0206026WL010231 Konakala Prameelarani 00691 IPOS0000001 792 792 Processed 29/04/2024 3376872511 KONAKALA PRAMEELARANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bapulapadu AP-06-026-010-012/10600
(RANGANNAGUDEM) 		0206026000NRG25150420240283255 16/04/2024 Talari Swati 0206026WL010022 Talari Swati 00691 IPOS0000001 1584 1584 Processed 29/04/2024 3376872517 TALARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Bapulapadu AP-06-026-010-012/10644
(RANGANNAGUDEM) 		0206026000NRG25150420240283258 16/04/2024 Narendra 0206026WL010022 Narendra 00691 IPOS0000001 1056 1056 Processed 29/04/2024 3376872516 GOLLA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Bapulapadu AP-06-026-010-012/10656
(RANGANNAGUDEM) 		0206026000NRG25150420240283260 16/04/2024 Medabalimi Mariyamma 0206026WL010022 Medabalimi Mariyamma 00691 IPOS0000001 1584 1584 Processed 29/04/2024 3376872515 MRS MARIYAMMA MEDABALIMI STATE BANK OF INDIA(508548)
776 Bapulapadu AP-06-026-010-012/10685
(RANGANNAGUDEM) 		0206026000NRG25150420240283261 16/04/2024 RANI 0206026WL010022 RANI 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376872514 MRS MEDABALIMI RANI STATE BANK OF INDIA(508548)
777 Bapulapadu AP-06-026-016-018/010044
(SERINARASANNAPALEM) 		0206026000NRG25150420240269270 16/04/2024 Seetaa Mahalakshmi 0206026WL009493 Seetaa Mahalakshmi 00691 IPOS0000001 1548 1548 Processed 29/04/2024 3376872505 KAMMILI SITAMAHALAKS BANK OF BARODA(606985)
778 Bapulapadu AP-06-026-016-018/010076
(SERINARASANNAPALEM) 		0206026000NRG25150420240269498 16/04/2024 Venkateswararao 0206026WL009497 Venkateswararao 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3376872506 KATARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bapulapadu AP-06-026-016-018/010236
(SERINARASANNAPALEM) 		0206026000NRG25150420240269315 16/04/2024 Malavatula Devi 0206026WL009493 Malavatula Devi 00691 IPOS0000001 1548 1548 Processed 29/04/2024 3376872509 MALAVATULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Bapulapadu AP-06-026-023-022/010067
(RAMANNAGUDEM) 		0206026000NRG25150420240213158 16/04/2024 Durgamma 0206026WL008094 Durgamma 00691 IPOS0000001 1064 1064 Processed 29/04/2024 3376872504 VUTUKURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bapulapadu AP-06-026-023-022/20014
(RAMANNAGUDEM) 		0206026000NRG25150420240213265 16/04/2024 Thuraka Raghavamma 0206026WL008094 Thuraka Raghavamma 00691 IPOS0000001 1596 1596 Processed 29/04/2024 3376872507 THURAKA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bapulapadu AP-06-026-027-028/010253
(CHIRIVADA) 		0206026000NRG25150420240234324 16/04/2024 VENKATASATHYANARAYANA 0206026WL008614 VENKATASATHYANARAYANA 00691 IPOS0000001 1340 1340 Processed 29/04/2024 3376872512 Mr MENDU VEERA VENKATA SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Bapulapadu AP-06-026-027-028/10331
(CHIRIVADA) 		0206026000NRG25150420240234333 16/04/2024 Saradhi Krishnasai 0206026WL008614 Saradhi Krishnasai 00691 IPOS0000001 1608 1608 Processed 29/04/2024 3376872513 SARADHI KRISHNASAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17815 17815
784 Bapulapadu AP-06-026-010-011/10609
(RANGANNAGUDEM) 		0206026000NRG25160420240293587 16/04/2024 pallagani siva rama devi 0206026WL010231 pallagani siva rama devi 00709 IDIB0SGB001 792 792 Processed 29/04/2024 3376872665 PALLAGANI SIVA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
785 Bapulapadu AP-06-026-010-011/10625
(RANGANNAGUDEM) 		0206026000NRG25160420240293589 16/04/2024 Maridu Ratnalamma 0206026WL010231 Maridu Ratnalamma 00709 IDIB0SGB001 264 264 Processed 29/04/2024 3376872671 MARIDU RATNALAMMA SAPTAGIRI GRAMEENA BANK(607053)
786 Bapulapadu AP-06-026-010-011/10628
(RANGANNAGUDEM) 		0206026000NRG25160420240293590 16/04/2024 Gudivada Rangamma 0206026WL010231 Gudivada Rangamma 00709 IDIB0SGB001 792 792 Processed 29/04/2024 3376872663 GUDIVADA RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
787 Bapulapadu AP-06-026-010-011/10631
(RANGANNAGUDEM) 		0206026000NRG25160420240293592 16/04/2024 Pallagani Venkateswaramma 0206026WL010231 Pallagani Venkateswaramma 00709 IDIB0SGB001 528 528 Processed 29/04/2024 3376872675 PALLAGANI VENKATESWA BANK OF BARODA(606985)
788 Bapulapadu AP-06-026-010-011/10633
(RANGANNAGUDEM) 		0206026000NRG25160420240293594 16/04/2024 Domatoti Prabhavathi 0206026WL010231 Domatoti Prabhavathi 00709 IDIB0SGB001 1056 1056 Processed 29/04/2024 3376872666 DOMATOTI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
789 Bapulapadu AP-06-026-010-011/10635
(RANGANNAGUDEM) 		0206026000NRG25160420240293595 16/04/2024 Ethakula Pushpavathi 0206026WL010231 Ethakula Pushpavathi 00709 IDIB0SGB001 1056 1056 Processed 29/04/2024 3376872662 ETHAKULA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
790 Bapulapadu AP-06-026-010-011/10675
(RANGANNAGUDEM) 		0206026000NRG25160420240293598 16/04/2024 Sambasiva Rao 0206026WL010231 Sambasiva Rao 00709 IDIB0SGB001 1056 1056 Processed 29/04/2024 3376872670 KOTTE SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
791 Bapulapadu AP-06-026-010-011/10686
(RANGANNAGUDEM) 		0206026000NRG25160420240293599 16/04/2024 Kotti Eswaramma 0206026WL010231 Kotti Eswaramma 00709 IDIB0SGB001 1320 1320 Processed 29/04/2024 3376872669 MRS ESWARAMMA KOTTI STATE BANK OF INDIA(508548)
792 Bapulapadu AP-06-026-010-012/010078
(RANGANNAGUDEM) 		0206026000NRG25150420240283293 16/04/2024 Anasurya 0206026WL010024 Anasurya 00709 IDIB0SGB001 1590 1590 Processed 29/04/2024 3376872668 ADUSUMALLI ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
793 Bapulapadu AP-06-026-010-012/010083
(RANGANNAGUDEM) 		0206026000NRG25150420240283240 16/04/2024 Ghnanasundari 0206026WL010022 Ghnanasundari 00709 IDIB0SGB001 1056 1056 Processed 29/04/2024 3376872503 THALARI GNANA SUNDARI SAPTAGIRI GRAMEENA BANK(607053)
794 Bapulapadu AP-06-026-010-012/010088
(RANGANNAGUDEM) 		0206026000NRG25150420240283241 16/04/2024 Ramesh 0206026WL010022 Ramesh 00709 IDIB0SGB001 1320 1320 Processed 29/04/2024 3376872676 MR KANAPARTHI RAMESH STATE BANK OF INDIA(508548)
795 Bapulapadu AP-06-026-010-012/010231
(RANGANNAGUDEM) 		0206026000NRG25150420240283303 16/04/2024 Srinivasararao 0206026WL010024 Srinivasararao 00709 IDIB0SGB001 1325 1325 Processed 29/04/2024 3376872667 GOLLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
796 Bapulapadu AP-06-026-010-012/10593
(RANGANNAGUDEM) 		0206026000NRG25160420240293600 16/04/2024 Garikipati sita maha lakshmi 0206026WL010231 Garikipati sita maha lakshmi 00709 IDIB0SGB001 1056 1056 Processed 29/04/2024 3376872664 SITHA MAHALAKSHMI GARIKIPATI SAPTAGIRI GRAMEENA BANK(607053)
797 Bapulapadu AP-06-026-010-012/10646
(RANGANNAGUDEM) 		0206026000NRG25150420240283354 16/04/2024 Chitraboina Mamatha 0206026WL010025 Chitraboina Mamatha 00709 IDIB0SGB001 795 795 Processed 29/04/2024 3376872672 CHITRABOINA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 14006 14006
Total 942818 942818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_160424APB_FTO_7409 Bank of Baroda BARB0DBBPAD Bapulapadu 72380
2 Bapulapadu AP0206026_160424APB_FTO_7409 Bank of Baroda BARB0ELURUX ELURU A.P. 1548
3 Bapulapadu AP0206026_160424APB_FTO_7409 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 107384
4 Bapulapadu AP0206026_160424APB_FTO_7409 Bank of India BKID0005666 RAJAM 1290
5 Bapulapadu AP0206026_160424APB_FTO_7409 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 1340
6 Bapulapadu AP0206026_160424APB_FTO_7409 Canara Bank CNRB0013346 KANUMOLU 108595
7 Bapulapadu AP0206026_160424APB_FTO_7409 Canara Bank CNRB0013363 PALLERLAMUDI 11045
8 Bapulapadu AP0206026_160424APB_FTO_7409 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 1340
9 Bapulapadu AP0206026_160424APB_FTO_7409 INDIAN BANK IDIB000A152 AKIVEEDU 2580
10 Bapulapadu AP0206026_160424APB_FTO_7409 INDIAN BANK IDIB000G029 GOLLAPALLI 2590
11 Bapulapadu AP0206026_160424APB_FTO_7409 INDIAN BANK IDIB000S142 SURYARAOPET 1290
12 Bapulapadu AP0206026_160424APB_FTO_7409 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2385
13 Bapulapadu AP0206026_160424APB_FTO_7409 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 6044
14 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0000889 NUZVID 3055
15 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1548
16 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1290
17 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0002798 TELAPROLU 3752
18 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 219432
19 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 253082
20 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0006980 VATLURU 4465
21 Bapulapadu AP0206026_160424APB_FTO_7409 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 4340
22 Bapulapadu AP0206026_160424APB_FTO_7409 UCO Bank UCBA0000842 HANUMAN JUNCTION 22144
23 Bapulapadu AP0206026_160424APB_FTO_7409 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1608
24 Bapulapadu AP0206026_160424APB_FTO_7409 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 2820
25 Bapulapadu AP0206026_160424APB_FTO_7409 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 61116
26 Bapulapadu AP0206026_160424APB_FTO_7409 UNION BANK OF INDIA UBIN0803880 NUZVID 2350
27 Bapulapadu AP0206026_160424APB_FTO_7409 UNION BANK OF INDIA UBIN0822175 TELAPROLU 10184
28 Bapulapadu AP0206026_160424APB_FTO_7409 India Post Payments Bank IPOS0000001 GUDIVADA 15461
29 Bapulapadu AP0206026_160424APB_FTO_7409 India Post Payments Bank IPOS0000001 VIJAYAWADA 2354
30 Bapulapadu AP0206026_160424APB_FTO_7409 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 14006

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