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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_230424APB_FTO_12427
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-06-026-003-003/010013
(MADICHERLA) 		0206026000NRG25230420240518692 23/04/2024 Vandanam 0206026WL016876 Vandanam 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478042 KALATOTI VANDHANAM BANK OF BARODA(606985)
2 Bapulapadu AP-06-026-003-003/010031
(MADICHERLA) 		0206026000NRG25230420240518806 23/04/2024 Akkulu 0206026WL016881 Akkulu 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478084 KUKATI AKKULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bapulapadu AP-06-026-003-003/010031
(MADICHERLA) 		0206026000NRG25230420240518807 23/04/2024 RENUKA 0206026WL016881 RENUKA 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478193 KUKATI RENUKA BANK OF BARODA(606985)
4 Bapulapadu AP-06-026-003-003/010033
(MADICHERLA) 		0206026000NRG25230420240518808 23/04/2024 Rangama 0206026WL016881 Rangama 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478064 KUKATI RANGAMMA BANK OF BARODA(606985)
5 Bapulapadu AP-06-026-003-003/010034
(MADICHERLA) 		0206026000NRG25230420240518810 23/04/2024 Suguna 0206026WL016881 Suguna 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417477793 KUKATI SUGUNA BANK OF BARODA(606985)
6 Bapulapadu AP-06-026-003-003/010034
(MADICHERLA) 		0206026000NRG25230420240518809 23/04/2024 Vekatesh 0206026WL016881 Vekatesh 00045 BARB0DBBPAD 1040 1040 Processed 30/04/2024 3417477796 KUKATI VENKATESWARA BANK OF BARODA(606985)
7 Bapulapadu AP-06-026-003-003/010037
(MADICHERLA) 		0206026000NRG25230420240518811 23/04/2024 Mariyamma 0206026WL016881 Mariyamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477921 DHUKKIPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bapulapadu AP-06-026-003-003/010044
(MADICHERLA) 		0206026000NRG25230420240518817 23/04/2024 Iakshmi Katam 0206026WL016881 Iakshmi Katam 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477748 KOOKUTI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bapulapadu AP-06-026-003-003/010045
(MADICHERLA) 		0206026000NRG25230420240518819 23/04/2024 Chanti 0206026WL016881 Chanti 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478070 KUKATI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bapulapadu AP-06-026-003-003/010046
(MADICHERLA) 		0206026000NRG25230420240518821 23/04/2024 Sujata 0206026WL016881 Sujata 00045 BARB0DBBPAD 1560 1560 Processed 01/05/2024 3417478047 Kookati Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
11 Bapulapadu AP-06-026-003-003/010049
(MADICHERLA) 		0206026000NRG25230420240518823 23/04/2024 Bujji 0206026WL016881 Bujji 00045 BARB0DBBPAD 260 260 Processed 01/05/2024 3417478082 Chavatapalli Bujji FINCARE SMALL FINANCE BANK LTD(608304)
12 Bapulapadu AP-06-026-003-003/010049
(MADICHERLA) 		0206026000NRG25230420240518822 23/04/2024 Vekatesh 0206026WL016881 Vekatesh 00045 BARB0DBBPAD 780 780 Processed 30/04/2024 3417478083 CHAVATAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bapulapadu AP-06-026-003-003/010061
(MADICHERLA) 		0206026000NRG25230420240518826 23/04/2024 Yesamma 0206026WL016881 Yesamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478046 SONGA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bapulapadu AP-06-026-003-003/010068
(MADICHERLA) 		0206026000NRG25230420240518829 23/04/2024 Yesabu 0206026WL016881 Yesabu 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477858 KUKATI YESOBU BANK OF BARODA(606985)
15 Bapulapadu AP-06-026-003-003/010081
(MADICHERLA) 		0206026000NRG25230420240518833 23/04/2024 Abrahmaam 0206026WL016881 Abrahmaam 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478049 KUKATI ABRAHAM BANK OF BARODA(606985)
16 Bapulapadu AP-06-026-003-003/010121
(MADICHERLA) 		0206026000NRG25230420240518835 23/04/2024 KUTUMBARAO 0206026WL016881 KUTUMBARAO 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478194 KOMMU KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bapulapadu AP-06-026-003-003/010126
(MADICHERLA) 		0206026000NRG25230420240518838 23/04/2024 Srinivaasarao 0206026WL016881 Srinivaasarao 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477795 KOMMU SRINIVASARAO BANK OF BARODA(606985)
18 Bapulapadu AP-06-026-003-003/010129
(MADICHERLA) 		0206026000NRG25230420240518842 23/04/2024 Ramaadevi 0206026WL016881 Ramaadevi 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478050 THOMMUNDRU RAMADEVI BANK OF BARODA(606985)
19 Bapulapadu AP-06-026-003-003/010132
(MADICHERLA) 		0206026000NRG25230420240518843 23/04/2024 Devamaata 0206026WL016881 Devamaata 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478048 KOMMU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bapulapadu AP-06-026-003-003/010153
(MADICHERLA) 		0206026000NRG25230420240518849 23/04/2024 Kamala 0206026WL016881 Kamala 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477880 SONGA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bapulapadu AP-06-026-003-003/010162
(MADICHERLA) 		0206026000NRG25230420240518695 23/04/2024 Manamma 0206026WL016876 Manamma 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478027 GODAPATI MANIMMA BANK OF BARODA(606985)
22 Bapulapadu AP-06-026-003-003/010162
(MADICHERLA) 		0206026000NRG25230420240518694 23/04/2024 Mariyanna 0206026WL016876 Mariyanna 00045 BARB0DBBPAD 768 768 Processed 30/04/2024 3417478028 GODAPATI BAPIRAJU BANK OF BARODA(606985)
23 Bapulapadu AP-06-026-003-003/010164
(MADICHERLA) 		0206026000NRG25230420240518697 23/04/2024 Krishna Kumaari 0206026WL016876 Krishna Kumaari 00045 BARB0DBBPAD 256 256 Processed 30/04/2024 3417478061 KALATOTI KRISHNA KUM BANK OF BARODA(606985)
24 Bapulapadu AP-06-026-003-003/010165
(MADICHERLA) 		0206026000NRG25230420240518699 23/04/2024 Manohar 0206026WL016876 Manohar 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478026 SYALA MANOHARAMMA BANK OF BARODA(606985)
25 Bapulapadu AP-06-026-003-003/010165
(MADICHERLA) 		0206026000NRG25230420240518698 23/04/2024 Vijaya Kumaar 0206026WL016876 Vijaya Kumaar 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417477740 SAYALA VIJAYA KUMAR BANK OF BARODA(606985)
26 Bapulapadu AP-06-026-003-003/010168
(MADICHERLA) 		0206026000NRG25230420240518700 23/04/2024 Deevena Kumaari 0206026WL016876 Deevena Kumaari 00045 BARB0DBBPAD 512 512 Processed 30/04/2024 3417478068 KALATHOTI DEEVENA KU BANK OF BARODA(606985)
27 Bapulapadu AP-06-026-003-003/010171
(MADICHERLA) 		0206026000NRG25230420240518702 23/04/2024 Santamma 0206026WL016876 Santamma 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417477734 SAYALA SANTHAMMA BANK OF BARODA(606985)
28 Bapulapadu AP-06-026-003-003/010172
(MADICHERLA) 		0206026000NRG25230420240518851 23/04/2024 Jarji 0206026WL016881 Jarji 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478057 KOMMU JARJI BANK OF BARODA(606985)
29 Bapulapadu AP-06-026-003-003/010175
(MADICHERLA) 		0206026000NRG25230420240518855 23/04/2024 Mariya Daasu 0206026WL016881 Mariya Daasu 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478056 KOMMU MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bapulapadu AP-06-026-003-003/010201
(MADICHERLA) 		0206026000NRG25230420240518703 23/04/2024 Prasad 0206026WL016876 Prasad 00045 BARB0DBBPAD 512 512 Processed 30/04/2024 3417478041 BANTU PRASAD BANK OF BARODA(606985)
31 Bapulapadu AP-06-026-003-003/010201
(MADICHERLA) 		0206026000NRG25230420240518704 23/04/2024 Swarna 0206026WL016876 Swarna 00045 BARB0DBBPAD 256 256 Processed 30/04/2024 3417478040 BANTU SVARNA BANK OF BARODA(606985)
32 Bapulapadu AP-06-026-003-003/010207
(MADICHERLA) 		0206026000NRG25230420240518705 23/04/2024 Josaf 0206026WL016876 Josaf 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478072 MR TENALI JOSEPH STATE BANK OF INDIA(508548)
33 Bapulapadu AP-06-026-003-003/010207
(MADICHERLA) 		0206026000NRG25230420240518706 23/04/2024 Naveen 0206026WL016876 Naveen 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478073 TENALI NAVEEN BANK OF BARODA(606985)
34 Bapulapadu AP-06-026-003-003/010226
(MADICHERLA) 		0206026000NRG25230420240518858 23/04/2024 Kumari 0206026WL016881 Kumari 00045 BARB0DBBPAD 1300 1300 Processed 01/05/2024 3417478065 THUMMALAPALLI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
35 Bapulapadu AP-06-026-003-003/010235
(MADICHERLA) 		0206026000NRG25230420240518862 23/04/2024 Jyothi 0206026WL016881 Jyothi 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478096 THOMMANDRU JYOTH IW BANK OF BARODA(606985)
36 Bapulapadu AP-06-026-003-003/010242
(MADICHERLA) 		0206026000NRG25230420240518864 23/04/2024 Subbamma 0206026WL016881 Subbamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478059 KUKATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bapulapadu AP-06-026-003-003/010243
(MADICHERLA) 		0206026000NRG25230420240518865 23/04/2024 Amurta 0206026WL016881 Amurta 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478055 BOBBUURI AMRUTHAMMA CANARA BANK(508532)
38 Bapulapadu AP-06-026-003-003/010244
(MADICHERLA) 		0206026000NRG25230420240518866 23/04/2024 Mani 0206026WL016881 Mani 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478031 KOOKATI DURGA RAO KOOKATI MANI STATE BANK OF INDIA(508548)
39 Bapulapadu AP-06-026-003-003/010249
(MADICHERLA) 		0206026000NRG25230420240518868 23/04/2024 Samrajyam 0206026WL016881 Samrajyam 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477881 KOMMU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bapulapadu AP-06-026-003-003/010253
(MADICHERLA) 		0206026000NRG25230420240518869 23/04/2024 Bikshalu 0206026WL016881 Bikshalu 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478029 SONGA BIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bapulapadu AP-06-026-003-003/010253
(MADICHERLA) 		0206026000NRG25230420240518870 23/04/2024 Suguna 0206026WL016881 Suguna 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478062 SONGA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bapulapadu AP-06-026-003-003/010256
(MADICHERLA) 		0206026000NRG25230420240518872 23/04/2024 Sujata 0206026WL016881 Sujata 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417477882 SONGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bapulapadu AP-06-026-003-003/010258
(MADICHERLA) 		0206026000NRG25230420240518711 23/04/2024 Bebisarojani 0206026WL016876 Bebisarojani 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417477942 MAVULURI BEBI SAROJI BANK OF BARODA(606985)
44 Bapulapadu AP-06-026-003-003/010260
(MADICHERLA) 		0206026000NRG25230420240518873 23/04/2024 Sujata 0206026WL016881 Sujata 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477879 SAYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bapulapadu AP-06-026-003-003/010269
(MADICHERLA) 		0206026000NRG25230420240518875 23/04/2024 Venkateswaramma 0206026WL016881 Venkateswaramma 00045 BARB0DBBPAD 1560 1560 Processed 01/05/2024 3417477863 KookatiVenkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
46 Bapulapadu AP-06-026-003-003/010270
(MADICHERLA) 		0206026000NRG25230420240518712 23/04/2024 Navinbabu 0206026WL016876 Navinbabu 00045 BARB0DBBPAD 1280 1280 Processed 30/04/2024 3417478067 GARIKIMUKKU NAVEEN B BANK OF BARODA(606985)
47 Bapulapadu AP-06-026-003-003/010271
(MADICHERLA) 		0206026000NRG25230420240518714 23/04/2024 Dinamma 0206026WL016876 Dinamma 00045 BARB0DBBPAD 768 768 Processed 30/04/2024 3417478060 KANDAVALLI DEENAMMA BANK OF BARODA(606985)
48 Bapulapadu AP-06-026-003-003/010281
(MADICHERLA) 		0206026000NRG25230420240518715 23/04/2024 Baburao 0206026WL016876 Baburao 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478024 DUSARI BABURAO BANK OF BARODA(606985)
49 Bapulapadu AP-06-026-003-003/010281
(MADICHERLA) 		0206026000NRG25230420240518716 23/04/2024 Manikyam 0206026WL016876 Manikyam 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417477741 DUSARI MANIKYAM BANK OF BARODA(606985)
50 Bapulapadu AP-06-026-003-003/010284
(MADICHERLA) 		0206026000NRG25230420240518717 23/04/2024 Prakshyam 0206026WL016876 Prakshyam 00045 BARB0DBBPAD 1280 1280 Processed 30/04/2024 3417478025 MATANGI PRAKASAM ICICI BANK LTD(508534)
51 Bapulapadu AP-06-026-003-003/010287
(MADICHERLA) 		0206026000NRG25230420240518876 23/04/2024 Merimma 0206026WL016881 Merimma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478074 TANANKI MARIYAMMA BANK OF BARODA(606985)
52 Bapulapadu AP-06-026-003-003/010302
(MADICHERLA) 		0206026000NRG25230420240518880 23/04/2024 janesu 0206026WL016881 janesu 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478133 TANAMKI JANESU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bapulapadu AP-06-026-003-003/010302
(MADICHERLA) 		0206026000NRG25230420240518879 23/04/2024 Jayamma 0206026WL016881 Jayamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477794 TANAMKI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bapulapadu AP-06-026-003-003/010307
(MADICHERLA) 		0206026000NRG25230420240518720 23/04/2024 Jarji 0206026WL016876 Jarji 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478023 PARIMI JARJI BANK OF BARODA(606985)
55 Bapulapadu AP-06-026-003-003/010311
(MADICHERLA) 		0206026000NRG25230420240518721 23/04/2024 Buddiyya 0206026WL016876 Buddiyya 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478053 SAYEELA BUDDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bapulapadu AP-06-026-003-003/010312
(MADICHERLA) 		0206026000NRG25230420240518723 23/04/2024 Kanakaratnam 0206026WL016876 Kanakaratnam 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478052 KALI KANAKARATNAM BANK OF BARODA(606985)
57 Bapulapadu AP-06-026-003-003/010338
(MADICHERLA) 		0206026000NRG25230420240518724 23/04/2024 Mariyanna 0206026WL016876 Mariyanna 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478030 PARIMI MARIYANNA BANK OF BARODA(606985)
58 Bapulapadu AP-06-026-003-003/010443
(MADICHERLA) 		0206026000NRG25230420240518889 23/04/2024 Rangararao 0206026WL016881 Rangararao 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478033 CHALAMALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bapulapadu AP-06-026-003-003/010477
(MADICHERLA) 		0206026000NRG25230420240518725 23/04/2024 Durgararao 0206026WL016876 Durgararao 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478038 BANTU DURGA RAO BANK OF BARODA(606985)
60 Bapulapadu AP-06-026-003-003/010492
(MADICHERLA) 		0206026000NRG25230420240518727 23/04/2024 Swamiyelu 0206026WL016876 Swamiyelu 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478054 DASARI SAMUYELU BANK OF BARODA(606985)
61 Bapulapadu AP-06-026-003-003/010516
(MADICHERLA) 		0206026000NRG25230420240518894 23/04/2024 anuradha 0206026WL016881 anuradha 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478080 PAMARTHI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bapulapadu AP-06-026-003-003/010516
(MADICHERLA) 		0206026000NRG25230420240518893 23/04/2024 Engalla 0206026WL016881 Engalla 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477839 PAMARTHI INGULLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bapulapadu AP-06-026-003-003/010585
(MADICHERLA) 		0206026000NRG25230420240518728 23/04/2024 Lakshmi 0206026WL016876 Lakshmi 00045 BARB0DBBPAD 1280 1280 Processed 30/04/2024 3417478069 TENALI LAKSHMI BANK OF BARODA(606985)
64 Bapulapadu AP-06-026-003-003/010600
(MADICHERLA) 		0206026000NRG25230420240518900 23/04/2024 Sunita 0206026WL016881 Sunita 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477977 SONGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bapulapadu AP-06-026-003-003/010606
(MADICHERLA) 		0206026000NRG25230420240518901 23/04/2024 Rangamma 0206026WL016881 Rangamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478045 PAMARTHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bapulapadu AP-06-026-003-003/010620
(MADICHERLA) 		0206026000NRG25230420240518903 23/04/2024 Dhanalakshmi 0206026WL016881 Dhanalakshmi 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477812 PAMARTHI DHANA LAKSH BANK OF BARODA(606985)
67 Bapulapadu AP-06-026-003-003/010642
(MADICHERLA) 		0206026000NRG25230420240518730 23/04/2024 nirmalakumari 0206026WL016876 nirmalakumari 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417477756 KALI NIRMALAKUMARI BANK OF BARODA(606985)
68 Bapulapadu AP-06-026-003-003/010642
(MADICHERLA) 		0206026000NRG25230420240518729 23/04/2024 rajaratnam 0206026WL016876 rajaratnam 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478058 KALI RAJARATNAM BANK OF BARODA(606985)
69 Bapulapadu AP-06-026-003-003/010645
(MADICHERLA) 		0206026000NRG25230420240518731 23/04/2024 chandra 0206026WL016876 chandra 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478037 BANTU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bapulapadu AP-06-026-003-003/010647
(MADICHERLA) 		0206026000NRG25230420240518907 23/04/2024 lakshmi ramadevi 0206026WL016881 lakshmi ramadevi 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478010 RABANDULA LAKSHMI RA BANK OF BARODA(606985)
71 Bapulapadu AP-06-026-003-003/010681
(MADICHERLA) 		0206026000NRG25230420240518914 23/04/2024 nagaraju 0206026WL016881 nagaraju 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478044 ANAGANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bapulapadu AP-06-026-003-003/010705
(MADICHERLA) 		0206026000NRG25230420240518915 23/04/2024 srinivasarao 0206026WL016881 srinivasarao 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477811 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bapulapadu AP-06-026-003-003/010797
(MADICHERLA) 		0206026000NRG25230420240518917 23/04/2024 venkateswaramma 0206026WL016881 venkateswaramma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478144 PAMARTHI VENKATESWAR BANK OF BARODA(606985)
74 Bapulapadu AP-06-026-003-003/010798
(MADICHERLA) 		0206026000NRG25230420240518918 23/04/2024 krishnaveni 0206026WL016881 krishnaveni 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478145 PAMARTHI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bapulapadu AP-06-026-003-003/010802
(MADICHERLA) 		0206026000NRG25230420240518920 23/04/2024 mariyamma 0206026WL016881 mariyamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478063 SONGA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bapulapadu AP-06-026-003-003/010854
(MADICHERLA) 		0206026000NRG25230420240518922 23/04/2024 Radha 0206026WL016881 Radha 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478036 ANAGANI RADHA BANK OF BARODA(606985)
77 Bapulapadu AP-06-026-003-003/010861
(MADICHERLA) 		0206026000NRG25230420240518924 23/04/2024 anagani 0206026WL016881 anagani 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477824 ANAGANI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bapulapadu AP-06-026-003-003/010869
(MADICHERLA) 		0206026000NRG25230420240518925 23/04/2024 ANITHA 0206026WL016881 ANITHA 00045 BARB0DBBPAD 1300 1300 Processed 01/05/2024 3417477922 Mrs Kukati Anitha KOKATI INDIAN BANK(607105)
79 Bapulapadu AP-06-026-003-003/010878
(MADICHERLA) 		0206026000NRG25230420240518928 23/04/2024 RAVEENDRA 0206026WL016881 RAVEENDRA 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478097 KOKATI RAVINDRA BANK OF BARODA(606985)
80 Bapulapadu AP-06-026-003-003/010878
(MADICHERLA) 		0206026000NRG25230420240518929 23/04/2024 SWAROOPA 0206026WL016881 SWAROOPA 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417477976 KUKATI SWARUPA BANK OF BARODA(606985)
81 Bapulapadu AP-06-026-003-003/010905
(MADICHERLA) 		0206026000NRG25230420240518931 23/04/2024 ankamma 0206026WL016881 ankamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478034 PAMARTHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bapulapadu AP-06-026-003-003/010916
(MADICHERLA) 		0206026000NRG25230420240518936 23/04/2024 sri krishna 0206026WL016881 sri krishna 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478032 PAMARTHI SRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bapulapadu AP-06-026-003-003/010917
(MADICHERLA) 		0206026000NRG25230420240518938 23/04/2024 venkateswaramma 0206026WL016881 venkateswaramma 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478066 PAMARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bapulapadu AP-06-026-003-003/010933
(MADICHERLA) 		0206026000NRG25230420240518942 23/04/2024 sunitha 0206026WL016881 sunitha 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478035 PAMARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bapulapadu AP-06-026-003-003/010936
(MADICHERLA) 		0206026000NRG25230420240518943 23/04/2024 dhanalakshmi 0206026WL016881 dhanalakshmi 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417477823 PAMARTHI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bapulapadu AP-06-026-003-003/010937
(MADICHERLA) 		0206026000NRG25230420240518944 23/04/2024 nagamani 0206026WL016881 nagamani 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478043 PAMARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bapulapadu AP-06-026-003-003/010938
(MADICHERLA) 		0206026000NRG25230420240518946 23/04/2024 nagalakshmi 0206026WL016881 nagalakshmi 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417478051 PAMARTHI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bapulapadu AP-06-026-003-003/010945
(MADICHERLA) 		0206026000NRG25230420240518949 23/04/2024 maryamma 0206026WL016881 maryamma 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478195 KUKATI MARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bapulapadu AP-06-026-003-003/010951
(MADICHERLA) 		0206026000NRG25230420240518952 23/04/2024 govindha raju 0206026WL016881 govindha raju 00045 BARB0DBBPAD 520 520 Processed 30/04/2024 3417478039 PAMARTHI GOVINDHARAJ BANK OF BARODA(606985)
90 Bapulapadu AP-06-026-003-003/011005
(MADICHERLA) 		0206026000NRG25230420240518736 23/04/2024 terissa 0206026WL016876 terissa 00045 BARB0DBBPAD 1536 1536 Processed 30/04/2024 3417478127 TENARI TERISSA BANK OF BARODA(606985)
91 Bapulapadu AP-06-026-003-003/011014
(MADICHERLA) 		0206026000NRG25230420240518957 23/04/2024 lakshmi 0206026WL016881 lakshmi 00045 BARB0DBBPAD 1040 1040 Processed 30/04/2024 3417477789 CHELAMALA LAKSHMI BANK OF BARODA(606985)
92 Bapulapadu AP-06-026-003-003/011025
(MADICHERLA) 		0206026000NRG25230420240518958 23/04/2024 ragavulu 0206026WL016881 ragavulu 00045 BARB0DBBPAD 1300 1300 Processed 30/04/2024 3417477864 PAMARTHI RAGAVULU BANK OF BARODA(606985)
93 Bapulapadu AP-06-026-003-003/11109
(MADICHERLA) 		0206026000NRG25230420240518961 23/04/2024 naga mallika 0206026WL016881 naga mallika 00045 BARB0DBBPAD 1560 1560 Processed 30/04/2024 3417478075 PAMARTHI NAGAMALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bapulapadu AP-06-026-009-010/010411
(MALLAVALLI) 		0206026000NRG25220420240500185 23/04/2024 Koteswaramma 0206026WL016415 Koteswaramma 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478071 YALAMARTHI KOTESWARA BANK OF BARODA(606985)
95 Bapulapadu AP-06-026-009-010/010946
(MALLAVALLI) 		0206026000NRG25220420240500251 23/04/2024 vanaja 0206026WL016415 vanaja 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478095 VEMURI VANAJA BANK OF BARODA(606985)
96 Bapulapadu AP-06-026-009-010/011205
(MALLAVALLI) 		0206026000NRG25220420240500258 23/04/2024 THIRUPATHAMMA 0206026WL016415 THIRUPATHAMMA 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417477993 MRS THIRAPATH AMMA THAMMISETTY STATE BANK OF INDIA(508548)
97 Bapulapadu AP-06-026-009-010/20161
(MALLAVALLI) 		0206026000NRG25220420240500261 23/04/2024 Arepalli Siva Shankari 0206026WL016415 Arepalli Siva Shankari 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478078 MRS SIVASHANKARI AREPALLI STATE BANK OF INDIA(508548)
98 Bapulapadu AP-06-026-009-010/20166
(MALLAVALLI) 		0206026000NRG25220420240500263 23/04/2024 sujatha 0206026WL016415 sujatha 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478077 CHALLA SUJATHA BANK OF BARODA(606985)
99 Bapulapadu AP-06-026-009-010/20172
(MALLAVALLI) 		0206026000NRG25220420240500264 23/04/2024 atchi adi lakshmi 0206026WL016415 atchi adi lakshmi 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478076 ATCHI AADI LAKSHMI BANK OF BARODA(606985)
100 Bapulapadu AP-06-026-009-010/20174
(MALLAVALLI) 		0206026000NRG25220420240500265 23/04/2024 atchi jayamma 0206026WL016415 atchi jayamma 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478164 MRS JAYAMMA ACCHI STATE BANK OF INDIA(508548)
101 Bapulapadu AP-06-026-009-010/20192
(MALLAVALLI) 		0206026000NRG25220420240500266 23/04/2024 Ratnalu 0206026WL016415 Ratnalu 00045 BARB0DBBPAD 1500 1500 Processed 30/04/2024 3417478165 ACCHI RATNALU BANK OF BARODA(606985)
SubTotal 141152 141152
102 Bapulapadu AP-06-026-009-010/010505
(MALLAVALLI) 		0206026000NRG25220420240500216 23/04/2024 rangarao 0206026WL016415 rangarao 00045 BARB0VJREMA 1500 1500 Processed 30/04/2024 3417478110 PACCHI GALA RANGARAO BANK OF BARODA(606985)
SubTotal 1500 1500
103 Bapulapadu AP-06-026-003-003/011025
(MADICHERLA) 		0206026000NRG25230420240518959 23/04/2024 RAMADEVI 0206026WL016881 RAMADEVI 00048 BKID0005639 1040 1040 Processed 30/04/2024 3417477838 PAMARTHI RAMA DEVI BANK OF INDIA(508505)
104 Bapulapadu AP-06-026-008-009/010062
(REMALLE) 		0206026000NRG25230420240519301 23/04/2024 Sangeetarao 0206026WL016901 Sangeetarao 00048 BKID0005639 1488 1488 Processed 30/04/2024 3417477738 MULLANGI SANGITRAO BANK OF INDIA(508505)
105 Bapulapadu AP-06-026-008-009/010200
(REMALLE) 		0206026000NRG25230420240519347 23/04/2024 Venkateswararao 0206026WL016901 Venkateswararao 00048 BKID0005639 1500 1500 Processed 30/04/2024 3417477816 GALANKI VENKATESWARA RAO BANK OF INDIA(508505)
106 Bapulapadu AP-06-026-008-009/010203
(REMALLE) 		0206026000NRG25230420240519351 23/04/2024 Sudha 0206026WL016901 Sudha 00048 BKID0005639 1488 1488 Processed 30/04/2024 3417477828 CHOUTAPALLI SUDHA INDIAN OVERSEAS BANK(508541)
107 Bapulapadu AP-06-026-008-009/010230
(REMALLE) 		0206026000NRG25230420240519363 23/04/2024 Deena 0206026WL016901 Deena 00048 BKID0005639 1240 1240 Processed 30/04/2024 3417477887 MERUGU DEENA BANK OF INDIA(508505)
108 Bapulapadu AP-06-026-008-009/010262
(REMALLE) 		0206026000NRG25230420240519378 23/04/2024 Joji 0206026WL016901 Joji 00048 BKID0005639 1488 1488 Processed 30/04/2024 3417477829 CHEBATTHINI JOJI BANK OF INDIA(508505)
109 Bapulapadu AP-06-026-008-009/010522
(REMALLE) 		0206026000NRG25230420240519425 23/04/2024 Sirisha 0206026WL016901 Sirisha 00048 BKID0005639 992 992 Processed 30/04/2024 3417478022 DUVURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bapulapadu AP-06-026-008-009/010947
(REMALLE) 		0206026000NRG25230420240519466 23/04/2024 anjali 0206026WL016901 anjali 00048 BKID0005639 1488 1488 Processed 30/04/2024 3417477886 SODIMALLA ANJALI BANK OF INDIA(508505)
111 Bapulapadu AP-06-026-008-009/010972
(REMALLE) 		0206026000NRG25230420240519475 23/04/2024 annamma 0206026WL016901 annamma 00048 BKID0005639 1488 1488 Processed 30/04/2024 3417477785 NETHALA ANNAMMA BANK OF INDIA(508505)
112 Bapulapadu AP-06-026-009-010/010197
(MALLAVALLI) 		0206026000NRG25220420240500158 23/04/2024 elishrao 0206026WL016415 elishrao 00048 BKID0005639 1500 1500 Processed 30/04/2024 3417477964 MR ELISHA RAO PACHIGALLA STATE BANK OF INDIA(508548)
113 Bapulapadu AP-06-026-009-010/010283
(MALLAVALLI) 		0206026000NRG25220420240500171 23/04/2024 Suseela 0206026WL016415 Suseela 00048 BKID0005639 1250 1250 Processed 01/05/2024 3417478093 DevarapalliSusheela FINCARE SMALL FINANCE BANK LTD(608304)
114 Bapulapadu AP-06-026-009-010/010321
(MALLAVALLI) 		0206026000NRG25220420240500173 23/04/2024 Jyothi 0206026WL016415 Jyothi 00048 BKID0005639 1250 1250 Processed 30/04/2024 3417478163 PACHHIGALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bapulapadu AP-06-026-009-010/010431
(MALLAVALLI) 		0206026000NRG25220420240500191 23/04/2024 mariyamma 0206026WL016415 mariyamma 00048 BKID0005639 1250 1250 Processed 30/04/2024 3417477963 VANUKURI MARIYAMMA BANK OF INDIA(508505)
116 Bapulapadu AP-06-026-009-010/20258
(MALLAVALLI) 		0206026000NRG25220420240500278 23/04/2024 PASPULETI LAKSHMI NAGESWARI 0206026WL016415 PASPULETI LAKSHMI NAGESWARI 00048 BKID0005639 1500 1500 Processed 30/04/2024 3417478184 MRS PASUPULETI LAKSHMI NAGESWARI STATE BANK OF INDIA(508548)
SubTotal 18962 18962
117 Bapulapadu AP-06-026-009-010/010944
(MALLAVALLI) 		0206026000NRG25220420240500250 23/04/2024 krishna kumari 0206026WL016415 krishna kumari 00048 BKID0005644 1500 1500 Processed 30/04/2024 3417478094 MRS KUPPALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
118 Bapulapadu AP-06-026-003-003/010985
(MADICHERLA) 		0206026000NRG25230420240518735 23/04/2024 nagamani 0206026WL016876 nagamani 00078 CNRB0013346 1536 1536 Processed 30/04/2024 3417477736 PARIMI NAGAMANI BANK OF BARODA(606985)
119 Bapulapadu AP-06-026-024-023/010493
(OGIRALA) 		0206026000NRG25230420240518226 23/04/2024 mariyadasu 0206026WL016864 mariyadasu 00078 CNRB0013346 1620 1620 Processed 30/04/2024 3417478137 MR DODDI MARIYADAS STATE BANK OF INDIA(508548)
SubTotal 3156 3156
120 Bapulapadu AP-06-026-003-003/010004
(MADICHERLA) 		0206026000NRG25230420240518691 23/04/2024 Merimma 0206026WL016876 Merimma 00078 CNRB0013363 1280 1280 Processed 30/04/2024 3417477851 MOTRU MERAMMA CANARA BANK(508532)
121 Bapulapadu AP-06-026-003-003/010081
(MADICHERLA) 		0206026000NRG25230420240518832 23/04/2024 Yesubaabu 0206026WL016881 Yesubaabu 00078 CNRB0013363 1560 1560 Processed 30/04/2024 3417478012 KUKATI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bapulapadu AP-06-026-003-003/010304
(MADICHERLA) 		0206026000NRG25230420240518881 23/04/2024 Paulu 0206026WL016881 Paulu 00078 CNRB0013363 1300 1300 Processed 30/04/2024 3417477877 MRS THOMMANDRU POUL STATE BANK OF INDIA(508548)
123 Bapulapadu AP-06-026-003-003/010319
(MADICHERLA) 		0206026000NRG25230420240518882 23/04/2024 Balaswami 0206026WL016881 Balaswami 00078 CNRB0013363 1560 1560 Processed 30/04/2024 3417477917 Kukati Bala swamy CANARA BANK(508532)
124 Bapulapadu AP-06-026-003-003/010880
(MADICHERLA) 		0206026000NRG25230420240518930 23/04/2024 JYOTHI 0206026WL016881 JYOTHI 00078 CNRB0013363 1560 1560 Processed 30/04/2024 3417477747 SONGA JYOTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bapulapadu AP-06-026-003-003/010884
(MADICHERLA) 		0206026000NRG25230420240518733 23/04/2024 JAN KISHORE 0206026WL016876 JAN KISHORE 00078 CNRB0013363 1024 1024 Processed 30/04/2024 3417478018 THOTA JAN KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bapulapadu AP-06-026-003-003/010929
(MADICHERLA) 		0206026000NRG25230420240518941 23/04/2024 durga 0206026WL016881 durga 00078 CNRB0013363 1300 1300 Processed 30/04/2024 3417477820 PAMARTHI KANAKADURGA BANK OF BARODA(606985)
SubTotal 9584 9584
127 Bapulapadu AP-06-026-009-010/010210
(MALLAVALLI) 		0206026000NRG25220420240500170 23/04/2024 Maheswararao 0206026WL016415 Maheswararao 00168 ICIC0001982 1250 1250 Processed 30/04/2024 3417477945 VANUKURI MAHESWARARAO ICICI BANK LTD(508534)
SubTotal 1250 1250
128 Bapulapadu AP-06-026-009-010/010753
(MALLAVALLI) 		0206026000NRG25220420240500235 23/04/2024 SIRISHA 0206026WL016415 SIRISHA 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417477530 MRS PANTAM SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
129 Bapulapadu AP-06-026-008-009/010076
(REMALLE) 		0206026000NRG25230420240519304 23/04/2024 Jayyamma 0206026WL016901 Jayyamma 00177 IOBA0003187 1250 1250 Processed 30/04/2024 3417477841 CHOWTAPALLI JAYAMMA INDIAN OVERSEAS BANK(508541)
130 Bapulapadu AP-06-026-008-009/010456
(REMALLE) 		0206026000NRG25230420240519398 23/04/2024 meramma 0206026WL016901 meramma 00177 IOBA0003187 1488 1488 Processed 30/04/2024 3417477804 NIMMAKURI MERIMMA INDIAN OVERSEAS BANK(508541)
131 Bapulapadu AP-06-026-008-009/010785
(REMALLE) 		0206026000NRG25230420240519451 23/04/2024 sandya rani 0206026WL016901 sandya rani 00177 IOBA0003187 1240 1240 Processed 30/04/2024 3417477923 MAVULURI SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
132 Bapulapadu AP-06-026-003-003/010228
(MADICHERLA) 		0206026000NRG25230420240518861 23/04/2024 Rajayamma 0206026WL016881 Rajayamma 00415 SBIN0000889 1300 1300 Processed 30/04/2024 3417477819 JAMPINA RAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bapulapadu AP-06-026-003-003/010328
(MADICHERLA) 		0206026000NRG25230420240518884 23/04/2024 Nani 0206026WL016881 Nani 00415 SBIN0000889 1560 1560 Processed 30/04/2024 3417477873 SONGA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bapulapadu AP-06-026-009-010/011194
(MALLAVALLI) 		0206026000NRG25220420240500255 23/04/2024 manga 0206026WL016415 manga 00415 SBIN0000889 1500 1500 Processed 30/04/2024 3417477913 MRS VEMULA MANGA STATE BANK OF INDIA(508548)
SubTotal 4360 4360
135 Bapulapadu AP-06-026-009-010/010182
(MALLAVALLI) 		0206026000NRG25220420240500154 23/04/2024 Kumari 0206026WL016415 Kumari 00415 SBIN0002798 1500 1500 Processed 01/05/2024 3417477961 DuriKumari FINCARE SMALL FINANCE BANK LTD(608304)
136 Bapulapadu AP-06-026-009-010/010206
(MALLAVALLI) 		0206026000NRG25220420240500165 23/04/2024 Jogi 0206026WL016415 Jogi 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417477732 MR JUJJAVARAPU JOJI STATE BANK OF INDIA(508548)
137 Bapulapadu AP-06-026-009-010/010350
(MALLAVALLI) 		0206026000NRG25220420240500175 23/04/2024 Pentayya 0206026WL016415 Pentayya 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417478189 MR DEVARAPALLI PENTAIAH STATE BANK OF INDIA(508548)
138 Bapulapadu AP-06-026-009-010/010411
(MALLAVALLI) 		0206026000NRG25220420240500184 23/04/2024 Chintu 0206026WL016415 Chintu 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417477997 MR CHINTU YALAMARTHI STATE BANK OF INDIA(508548)
139 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25220420240500199 23/04/2024 Rangarao 0206026WL016415 Rangarao 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417478103 MR MALLAVALLI RANGARAO STATE BANK OF INDIA(508548)
140 Bapulapadu AP-06-026-009-010/010472
(MALLAVALLI) 		0206026000NRG25220420240500203 23/04/2024 chanti 0206026WL016415 chanti 00415 SBIN0002798 1500 1500 Processed 01/05/2024 3417478119 MALLAVALLI CHANTI FINCARE SMALL FINANCE BANK LTD(608304)
141 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25220420240500209 23/04/2024 ramkumar 0206026WL016415 ramkumar 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417478181 MR RAM KUMAR MALLAVALLI STATE BANK OF INDIA(508548)
142 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25220420240500208 23/04/2024 yesobu 0206026WL016415 yesobu 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417478118 MR MALLAVALLI YESEBU STATE BANK OF INDIA(508548)
143 Bapulapadu AP-06-026-009-010/010792
(MALLAVALLI) 		0206026000NRG25220420240500237 23/04/2024 Raja rao 0206026WL016415 Raja rao 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417478177 MR RAJARAO ACCHI STATE BANK OF INDIA(508548)
144 Bapulapadu AP-06-026-009-010/20162
(MALLAVALLI) 		0206026000NRG25220420240500262 23/04/2024 Vemula Venkatrao 0206026WL016415 Vemula Venkatrao 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417477996 Vemula Venkatrao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Bapulapadu AP-06-026-009-010/20313
(MALLAVALLI) 		0206026000NRG25220420240500289 23/04/2024 VANUKURI RAJESH 0206026WL016415 VANUKURI RAJESH 00415 SBIN0002798 1500 1500 Processed 30/04/2024 3417478014 MR VANUKURI RAJESH STATE BANK OF INDIA(508548)
SubTotal 15750 15750
146 Bapulapadu AP-06-026-009-010/010203
(MALLAVALLI) 		0206026000NRG25220420240500162 23/04/2024 Santosharao 0206026WL016415 Santosharao 00415 SBIN0003725 1500 1500 Processed 30/04/2024 3417477728 MR SANTHOSH RAO DEVARAPALLI STATE BANK OF INDIA(508548)
147 Bapulapadu AP-06-026-024-023/010002
(OGIRALA) 		0206026000NRG25230420240518162 23/04/2024 Swarna 0206026WL016864 Swarna 00415 SBIN0003725 1620 1620 Processed 01/05/2024 3417477777 DoddiSwarna FINCARE SMALL FINANCE BANK LTD(608304)
148 Bapulapadu AP-06-026-024-023/010003
(OGIRALA) 		0206026000NRG25230420240518163 23/04/2024 Puspa 0206026WL016864 Puspa 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477751 MRS PUSHPA DODDI STATE BANK OF INDIA(508548)
149 Bapulapadu AP-06-026-024-023/010012
(OGIRALA) 		0206026000NRG25230420240518164 23/04/2024 Aadaam 0206026WL016864 Aadaam 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477783 MR ADHAM INTI STATE BANK OF INDIA(508548)
150 Bapulapadu AP-06-026-024-023/010015
(OGIRALA) 		0206026000NRG25230420240518165 23/04/2024 Kamala Kumaari 0206026WL016864 Kamala Kumaari 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477932 MRS KAMALA KUMARI PRATHIPATI STATE BANK OF INDIA(508548)
151 Bapulapadu AP-06-026-024-023/010017
(OGIRALA) 		0206026000NRG25230420240518166 23/04/2024 Aparajamma 0206026WL016864 Aparajamma 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477806 MRS APARAMJAMMA MOTTRU STATE BANK OF INDIA(508548)
152 Bapulapadu AP-06-026-024-023/010022
(OGIRALA) 		0206026000NRG25230420240518167 23/04/2024 Moshaa 0206026WL016864 Moshaa 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477898 MOSHE AKUNURU STATE BANK OF INDIA(508548)
153 Bapulapadu AP-06-026-024-023/010022
(OGIRALA) 		0206026000NRG25230420240518169 23/04/2024 Nirmala 0206026WL016864 Nirmala 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478143 AKUNURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bapulapadu AP-06-026-024-023/010022
(OGIRALA) 		0206026000NRG25230420240518168 23/04/2024 Ravi Kumar 0206026WL016864 Ravi Kumar 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477903 MR RAVIKUMAR AKUNURU STATE BANK OF INDIA(508548)
155 Bapulapadu AP-06-026-024-023/010026
(OGIRALA) 		0206026000NRG25230420240518171 23/04/2024 Baaburao 0206026WL016864 Baaburao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478016 MR BABU RAO PRATHIPATI STATE BANK OF INDIA(508548)
156 Bapulapadu AP-06-026-024-023/010026
(OGIRALA) 		0206026000NRG25230420240518170 23/04/2024 Gaabriyelu 0206026WL016864 Gaabriyelu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477825 MR GHABRIYELU PRATHIPATI STATE BANK OF INDIA(508548)
157 Bapulapadu AP-06-026-024-023/010026
(OGIRALA) 		0206026000NRG25230420240518172 23/04/2024 Jamayamma 0206026WL016864 Jamayamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477859 MRS JAMAYAMMA PRATHIPATI STATE BANK OF INDIA(508548)
158 Bapulapadu AP-06-026-024-023/010027
(OGIRALA) 		0206026000NRG25230420240518173 23/04/2024 Baagyam 0206026WL016864 Baagyam 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477760 MRS CHEBATTHINA BHAGYAM STATE BANK OF INDIA(508548)
159 Bapulapadu AP-06-026-024-023/010030
(OGIRALA) 		0206026000NRG25230420240518174 23/04/2024 Satyanandam 0206026WL016864 Satyanandam 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477909 MR SATAYANANDAM MOGHADATI STATE BANK OF INDIA(508548)
160 Bapulapadu AP-06-026-024-023/010031
(OGIRALA) 		0206026000NRG25230420240518175 23/04/2024 Deva Sahayam 0206026WL016864 Deva Sahayam 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477763 MR DEVASAHAYAM DODDI STATE BANK OF INDIA(508548)
161 Bapulapadu AP-06-026-024-023/010031
(OGIRALA) 		0206026000NRG25230420240518176 23/04/2024 Maanikyam 0206026WL016864 Maanikyam 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477782 MRS MANIKYAM DODDI STATE BANK OF INDIA(508548)
162 Bapulapadu AP-06-026-024-023/010032
(OGIRALA) 		0206026000NRG25230420240518177 23/04/2024 Lokeswararao 0206026WL016864 Lokeswararao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477759 MR MOTRU LOKESWARA RAO STATE BANK OF INDIA(508548)
163 Bapulapadu AP-06-026-024-023/010036
(OGIRALA) 		0206026000NRG25230420240518178 23/04/2024 Naagaraaju 0206026WL016864 Naagaraaju 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477766 MR NAGA RAJU INTI STATE BANK OF INDIA(508548)
164 Bapulapadu AP-06-026-024-023/010036
(OGIRALA) 		0206026000NRG25230420240518179 23/04/2024 Raja Lakshmi 0206026WL016864 Raja Lakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477791 MRS RAJYALAKSHMI INTI STATE BANK OF INDIA(508548)
165 Bapulapadu AP-06-026-024-023/010037
(OGIRALA) 		0206026000NRG25230420240518182 23/04/2024 Nirmala 0206026WL016864 Nirmala 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477905 MR NIRMALA LANKAPALLI STATE BANK OF INDIA(508548)
166 Bapulapadu AP-06-026-024-023/010037
(OGIRALA) 		0206026000NRG25230420240518181 23/04/2024 Sanjay Kumar 0206026WL016864 Sanjay Kumar 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477893 MR LANKAPALLI SANJEEVKUMAR STATE BANK OF INDIA(508548)
167 Bapulapadu AP-06-026-024-023/010037
(OGIRALA) 		0206026000NRG25230420240518180 23/04/2024 Suresh Kumar 0206026WL016864 Suresh Kumar 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477894 LANKAPALLI SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bapulapadu AP-06-026-024-023/010038
(OGIRALA) 		0206026000NRG25230420240518184 23/04/2024 Kumaari 0206026WL016864 Kumaari 00415 SBIN0003725 1350 1350 Processed 01/05/2024 3417477906 KOLIPEKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
169 Bapulapadu AP-06-026-024-023/010038
(OGIRALA) 		0206026000NRG25230420240518183 23/04/2024 Saamoiyelu 0206026WL016864 Saamoiyelu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477907 MR SAMIYELU KOLIPE STATE BANK OF INDIA(508548)
170 Bapulapadu AP-06-026-024-023/010039
(OGIRALA) 		0206026000NRG25230420240518185 23/04/2024 Domenik 0206026WL016864 Domenik 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477897 MR DHOMENIK MOTRU STATE BANK OF INDIA(508548)
171 Bapulapadu AP-06-026-024-023/010039
(OGIRALA) 		0206026000NRG25230420240518186 23/04/2024 Kumaari 0206026WL016864 Kumaari 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477799 MRS KUMARI MOTRU STATE BANK OF INDIA(508548)
172 Bapulapadu AP-06-026-024-023/010068
(OGIRALA) 		0206026000NRG25230420240518233 23/04/2024 Paalalamma 0206026WL016865 Paalalamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477739 MRS PALLALAMMA KATARI STATE BANK OF INDIA(508548)
173 Bapulapadu AP-06-026-024-023/010070
(OGIRALA) 		0206026000NRG25230420240518234 23/04/2024 Lakshmi 0206026WL016865 Lakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477974 KAGGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bapulapadu AP-06-026-024-023/010075
(OGIRALA) 		0206026000NRG25230420240518235 23/04/2024 Lakshmi 0206026WL016865 Lakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477899 VELPURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bapulapadu AP-06-026-024-023/010078
(OGIRALA) 		0206026000NRG25230420240518236 23/04/2024 Venkateswaramma 0206026WL016865 Venkateswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478112 MR KAGGA ANJANEYULU STATE BANK OF INDIA(508548)
176 Bapulapadu AP-06-026-024-023/010091
(OGIRALA) 		0206026000NRG25230420240518237 23/04/2024 Narasamma 0206026WL016865 Narasamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478007 PANJAGALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bapulapadu AP-06-026-024-023/010091
(OGIRALA) 		0206026000NRG25230420240518238 23/04/2024 Rambabu 0206026WL016865 Rambabu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478006 PANJAGALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Bapulapadu AP-06-026-024-023/010096
(OGIRALA) 		0206026000NRG25230420240518239 23/04/2024 Viramma 0206026WL016865 Viramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478116 KAGGA VEERAMMA UNION BANK OF INDIA(508500)
179 Bapulapadu AP-06-026-024-023/010105
(OGIRALA) 		0206026000NRG25230420240518187 23/04/2024 Naayoni 0206026WL016864 Naayoni 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477735 MS NAYOMI GANTA STATE BANK OF INDIA(508548)
180 Bapulapadu AP-06-026-024-023/010105
(OGIRALA) 		0206026000NRG25230420240518188 23/04/2024 Venkateswararao 0206026WL016864 Venkateswararao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477890 MR VENKATESWARAO GANTA STATE BANK OF INDIA(508548)
181 Bapulapadu AP-06-026-024-023/010107
(OGIRALA) 		0206026000NRG25230420240518190 23/04/2024 Jnasundari 0206026WL016864 Jnasundari 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477784 MRS JNANASUNDARI MEDEPALLI STATE BANK OF INDIA(508548)
182 Bapulapadu AP-06-026-024-023/010107
(OGIRALA) 		0206026000NRG25230420240518189 23/04/2024 Naagaraaju 0206026WL016864 Naagaraaju 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477767 MEDEPALLI NAGARAJU STATE BANK OF INDIA(508548)
183 Bapulapadu AP-06-026-024-023/010108
(OGIRALA) 		0206026000NRG25230420240518192 23/04/2024 Amrutamma 0206026WL016864 Amrutamma 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477769 MRS AMRUTHAMMA DODDI STATE BANK OF INDIA(508548)
184 Bapulapadu AP-06-026-024-023/010108
(OGIRALA) 		0206026000NRG25230420240518191 23/04/2024 Raajaaratnam 0206026WL016864 Raajaaratnam 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477758 MR DODDI RAJARATNAM STATE BANK OF INDIA(508548)
185 Bapulapadu AP-06-026-024-023/010110
(OGIRALA) 		0206026000NRG25230420240518193 23/04/2024 Naageswararao 0206026WL016864 Naageswararao 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417478098 THOKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
186 Bapulapadu AP-06-026-024-023/010113
(OGIRALA) 		0206026000NRG25230420240518194 23/04/2024 Sudaakar 0206026WL016864 Sudaakar 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477764 MR SUDHAKAR GANTA STATE BANK OF INDIA(508548)
187 Bapulapadu AP-06-026-024-023/010121
(OGIRALA) 		0206026000NRG25230420240518196 23/04/2024 Indira 0206026WL016864 Indira 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477814 MRS MOGADATI INDIRA STATE BANK OF INDIA(508548)
188 Bapulapadu AP-06-026-024-023/010121
(OGIRALA) 		0206026000NRG25230420240518195 23/04/2024 Sanjeevaraavu 0206026WL016864 Sanjeevaraavu 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477781 MOGADATI SANJEEVARAO STATE BANK OF INDIA(508548)
189 Bapulapadu AP-06-026-024-023/010123
(OGIRALA) 		0206026000NRG25230420240518198 23/04/2024 Jyoti 0206026WL016864 Jyoti 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477737 MRS JYOTHI KORAM STATE BANK OF INDIA(508548)
190 Bapulapadu AP-06-026-024-023/010123
(OGIRALA) 		0206026000NRG25230420240518197 23/04/2024 Sukumaar 0206026WL016864 Sukumaar 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477895 MR KORAM SUKUMAR STATE BANK OF INDIA(508548)
191 Bapulapadu AP-06-026-024-023/010126
(OGIRALA) 		0206026000NRG25230420240518199 23/04/2024 Kamalakumaari 0206026WL016864 Kamalakumaari 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477970 MRS KAMALA KUMARI AKUNURI STATE BANK OF INDIA(508548)
192 Bapulapadu AP-06-026-024-023/010134
(OGIRALA) 		0206026000NRG25230420240518200 23/04/2024 Ravi 0206026WL016864 Ravi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477803 MR MARLAPATI RAVI SO VEERA RAGHAVULU STATE BANK OF INDIA(508548)
193 Bapulapadu AP-06-026-024-023/010135
(OGIRALA) 		0206026000NRG25230420240518202 23/04/2024 Jhansi 0206026WL016864 Jhansi 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477936 MS JHANSI PRATTIPATI STATE BANK OF INDIA(508548)
194 Bapulapadu AP-06-026-024-023/010135
(OGIRALA) 		0206026000NRG25230420240518201 23/04/2024 Kiran Kumaar 0206026WL016864 Kiran Kumaar 00415 SBIN0003725 1350 1350 Processed 30/04/2024 3417477889 MR KIRANKUMAR PRATTIPATI STATE BANK OF INDIA(508548)
195 Bapulapadu AP-06-026-024-023/010168
(OGIRALA) 		0206026000NRG25230420240518240 23/04/2024 Ramarao 0206026WL016865 Ramarao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478130 JUTRU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bapulapadu AP-06-026-024-023/010178
(OGIRALA) 		0206026000NRG25230420240518204 23/04/2024 Lokeswaramma 0206026WL016864 Lokeswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477937 MS LOKESWARAMMA NAKKA STATE BANK OF INDIA(508548)
197 Bapulapadu AP-06-026-024-023/010178
(OGIRALA) 		0206026000NRG25230420240518203 23/04/2024 Narasimharao 0206026WL016864 Narasimharao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477929 MR NAKKA NARASIMHA RAO STATE BANK OF INDIA(508548)
198 Bapulapadu AP-06-026-024-023/010195
(OGIRALA) 		0206026000NRG25230420240518241 23/04/2024 Venkataramani 0206026WL016865 Venkataramani 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477927 KAGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bapulapadu AP-06-026-024-023/010216
(OGIRALA) 		0206026000NRG25230420240518242 23/04/2024 Veeramma 0206026WL016865 Veeramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477938 GANDIKOTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bapulapadu AP-06-026-024-023/010221
(OGIRALA) 		0206026000NRG25230420240518244 23/04/2024 Raghupathi 0206026WL016865 Raghupathi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478099 KATARI RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bapulapadu AP-06-026-024-023/010221
(OGIRALA) 		0206026000NRG25230420240518243 23/04/2024 Venkanna 0206026WL016865 Venkanna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477730 VENKANNA KATARI STATE BANK OF INDIA(508548)
202 Bapulapadu AP-06-026-024-023/010234
(OGIRALA) 		0206026000NRG25230420240518245 23/04/2024 Dhanalakshmi 0206026WL016865 Dhanalakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477729 GANDIKOTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bapulapadu AP-06-026-024-023/010234
(OGIRALA) 		0206026000NRG25230420240518246 23/04/2024 Venkanna 0206026WL016865 Venkanna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477926 GANDIKOTA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bapulapadu AP-06-026-024-023/010276
(OGIRALA) 		0206026000NRG25230420240518247 23/04/2024 Lakshmi 0206026WL016865 Lakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478140 THADISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bapulapadu AP-06-026-024-023/010285
(OGIRALA) 		0206026000NRG25230420240518249 23/04/2024 Bajimma 0206026WL016865 Bajimma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477826 MRS BUJJIMMA CHALAPAKA STATE BANK OF INDIA(508548)
206 Bapulapadu AP-06-026-024-023/010285
(OGIRALA) 		0206026000NRG25230420240518248 23/04/2024 Poturaju 0206026WL016865 Poturaju 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477750 CHALAPAKA POTURAJU STATE BANK OF INDIA(508548)
207 Bapulapadu AP-06-026-024-023/010308
(OGIRALA) 		0206026000NRG25230420240518250 23/04/2024 Rangamma 0206026WL016865 Rangamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477928 GULLAPALLI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bapulapadu AP-06-026-024-023/010315
(OGIRALA) 		0206026000NRG25230420240518205 23/04/2024 Ravikumar 0206026WL016864 Ravikumar 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477925 MR CHEBATTHINA RAVIKUMAR STATE BANK OF INDIA(508548)
209 Bapulapadu AP-06-026-024-023/010320
(OGIRALA) 		0206026000NRG25230420240518206 23/04/2024 nageswararao 0206026WL016864 nageswararao 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477930 MR NAGESWARARAO AKUNURI STATE BANK OF INDIA(508548)
210 Bapulapadu AP-06-026-024-023/010321
(OGIRALA) 		0206026000NRG25230420240518207 23/04/2024 venkateswaramma 0206026WL016864 venkateswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477770 MRS VENKATESWARAMMA AKUNURU STATE BANK OF INDIA(508548)
211 Bapulapadu AP-06-026-024-023/010330
(OGIRALA) 		0206026000NRG25230420240518252 23/04/2024 bhagyalakshmi 0206026WL016865 bhagyalakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477934 KAGGA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bapulapadu AP-06-026-024-023/010330
(OGIRALA) 		0206026000NRG25230420240518251 23/04/2024 veeranjaneyelu 0206026WL016865 veeranjaneyelu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477910 KAGGA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bapulapadu AP-06-026-024-023/010340
(OGIRALA) 		0206026000NRG25230420240518253 23/04/2024 rangamma 0206026WL016865 rangamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477939 MRS RANGAMMA VANUKURI STATE BANK OF INDIA(508548)
214 Bapulapadu AP-06-026-024-023/010352
(OGIRALA) 		0206026000NRG25230420240518254 23/04/2024 radhakrishna 0206026WL016865 radhakrishna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477847 MR RADHAKRISHNA CHALAPAKA STATE BANK OF INDIA(508548)
215 Bapulapadu AP-06-026-024-023/010365
(OGIRALA) 		0206026000NRG25230420240518255 23/04/2024 mavilamma 0206026WL016865 mavilamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477911 POTURAJU MAVILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bapulapadu AP-06-026-024-023/010370
(OGIRALA) 		0206026000NRG25230420240518256 23/04/2024 rajeswarai 0206026WL016865 rajeswarai 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477846 NAKKA RAJESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bapulapadu AP-06-026-024-023/010372
(OGIRALA) 		0206026000NRG25230420240518208 23/04/2024 Ratnakar 0206026WL016864 Ratnakar 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477776 DODDI RATHNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bapulapadu AP-06-026-024-023/010372
(OGIRALA) 		0206026000NRG25230420240518209 23/04/2024 rutamma 0206026WL016864 rutamma 00415 SBIN0003725 1620 1620 Processed 01/05/2024 3417477775 DODDIRUTHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
219 Bapulapadu AP-06-026-024-023/010375
(OGIRALA) 		0206026000NRG25230420240518210 23/04/2024 devid 0206026WL016864 devid 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477771 MR DEVID KOLIPE STATE BANK OF INDIA(508548)
220 Bapulapadu AP-06-026-024-023/010375
(OGIRALA) 		0206026000NRG25230420240518211 23/04/2024 vajram 0206026WL016864 vajram 00415 SBIN0003725 1080 1080 Processed 01/05/2024 3417477768 KOLIPE VAJRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
221 Bapulapadu AP-06-026-024-023/010377
(OGIRALA) 		0206026000NRG25230420240518212 23/04/2024 Shaanta Kumaar 0206026WL016864 Shaanta Kumaar 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477765 SANTHAKUMARI MOTRU STATE BANK OF INDIA(508548)
222 Bapulapadu AP-06-026-024-023/010378
(OGIRALA) 		0206026000NRG25230420240518213 23/04/2024 Shekar 0206026WL016864 Shekar 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477761 MR SHEKAR MOTTRU STATE BANK OF INDIA(508548)
223 Bapulapadu AP-06-026-024-023/010382
(OGIRALA) 		0206026000NRG25230420240518214 23/04/2024 Mani Raju 0206026WL016864 Mani Raju 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417478129 DODDI MANIRAJU BANK OF BARODA(606985)
224 Bapulapadu AP-06-026-024-023/010391
(OGIRALA) 		0206026000NRG25230420240518215 23/04/2024 prassanna 0206026WL016864 prassanna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477762 MRS CHAGANTI PRASANNA RANI STATE BANK OF INDIA(508548)
225 Bapulapadu AP-06-026-024-023/010393
(OGIRALA) 		0206026000NRG25230420240518216 23/04/2024 raju 0206026WL016864 raju 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477931 MR RAJU PRATIPATI STATE BANK OF INDIA(508548)
226 Bapulapadu AP-06-026-024-023/010402
(OGIRALA) 		0206026000NRG25230420240518218 23/04/2024 balu 0206026WL016864 balu 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477901 MR NELABALUDU AKUNURU STATE BANK OF INDIA(508548)
227 Bapulapadu AP-06-026-024-023/010402
(OGIRALA) 		0206026000NRG25230420240518219 23/04/2024 sujata 0206026WL016864 sujata 00415 SBIN0003725 1080 1080 Processed 01/05/2024 3417477902 AkunuruSujatha FINCARE SMALL FINANCE BANK LTD(608304)
228 Bapulapadu AP-06-026-024-023/010406
(OGIRALA) 		0206026000NRG25230420240518220 23/04/2024 gangadararao 0206026WL016864 gangadararao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478128 MR MARLAPATI GANGADHARARAO STATE BANK OF INDIA(508548)
229 Bapulapadu AP-06-026-024-023/010411
(OGIRALA) 		0206026000NRG25230420240518257 23/04/2024 venkatanarasamma 0206026WL016865 venkatanarasamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477904 VELPURI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Bapulapadu AP-06-026-024-023/010444
(OGIRALA) 		0206026000NRG25230420240518258 23/04/2024 Venkateswaramma 0206026WL016865 Venkateswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478004 GURRAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bapulapadu AP-06-026-024-023/010445
(OGIRALA) 		0206026000NRG25230420240518259 23/04/2024 Nagamani 0206026WL016865 Nagamani 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477787 GULLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bapulapadu AP-06-026-024-023/010446
(OGIRALA) 		0206026000NRG25230420240518260 23/04/2024 Ravamma 0206026WL016865 Ravamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477892 MRS RAVAMMA KAGGA STATE BANK OF INDIA(508548)
233 Bapulapadu AP-06-026-024-023/010449
(OGIRALA) 		0206026000NRG25230420240518261 23/04/2024 Durga rao 0206026WL016865 Durga rao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477896 MR CHALAPAKA DURGA RAO STATE BANK OF INDIA(508548)
234 Bapulapadu AP-06-026-024-023/010450
(OGIRALA) 		0206026000NRG25230420240518221 23/04/2024 Vijaya kumari 0206026WL016864 Vijaya kumari 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417477745 MRS VIJAYAKUMARI GANTA STATE BANK OF INDIA(508548)
235 Bapulapadu AP-06-026-024-023/010451
(OGIRALA) 		0206026000NRG25230420240518222 23/04/2024 Karuna 0206026WL016864 Karuna 00415 SBIN0003725 1080 1080 Processed 30/04/2024 3417478115 MRS KARUNA MOGADATI STATE BANK OF INDIA(508548)
236 Bapulapadu AP-06-026-024-023/010452
(OGIRALA) 		0206026000NRG25230420240518223 23/04/2024 Subba Rao 0206026WL016864 Subba Rao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478123 MR KOLLIPARA SUBBA RAO STATE BANK OF INDIA(508548)
237 Bapulapadu AP-06-026-024-023/010454
(OGIRALA) 		0206026000NRG25230420240518262 23/04/2024 Venkata nagamma 0206026WL016865 Venkata nagamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477746 NAKKA VENKATA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bapulapadu AP-06-026-024-023/010456
(OGIRALA) 		0206026000NRG25230420240518263 23/04/2024 Veramma 0206026WL016865 Veramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478100 MRS VEERAMMA TADISETTI STATE BANK OF INDIA(508548)
239 Bapulapadu AP-06-026-024-023/010464
(OGIRALA) 		0206026000NRG25230420240518224 23/04/2024 lakshmi prasanna 0206026WL016864 lakshmi prasanna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477773 MRS LAKSHMI PRASANNA KOLLIPARA STATE BANK OF INDIA(508548)
240 Bapulapadu AP-06-026-024-023/010482
(OGIRALA) 		0206026000NRG25230420240518225 23/04/2024 agnes 0206026WL016864 agnes 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477933 AGNESU THOKALA STATE BANK OF INDIA(508548)
241 Bapulapadu AP-06-026-024-023/010500
(OGIRALA) 		0206026000NRG25230420240518227 23/04/2024 VEERAKARLA 0206026WL016864 VEERAKARLA 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477888 MR BALLA VEERA KARNA STATE BANK OF INDIA(508548)
242 Bapulapadu AP-06-026-024-023/010520
(OGIRALA) 		0206026000NRG25230420240518264 23/04/2024 venkateswaramma 0206026WL016865 venkateswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477979 JUTRU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bapulapadu AP-06-026-024-023/010543
(OGIRALA) 		0206026000NRG25230420240518266 23/04/2024 annapurna 0206026WL016865 annapurna 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477978 GANDIKOTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bapulapadu AP-06-026-024-023/010545
(OGIRALA) 		0206026000NRG25230420240518267 23/04/2024 nagaraju 0206026WL016865 nagaraju 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477967 SADARABOINA NAGARAJU STATE BANK OF INDIA(508548)
245 Bapulapadu AP-06-026-024-023/010545
(OGIRALA) 		0206026000NRG25230420240518268 23/04/2024 SWATHI 0206026WL016865 SWATHI 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477975 SAADARABOYINA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bapulapadu AP-06-026-024-023/010555
(OGIRALA) 		0206026000NRG25230420240518269 23/04/2024 veera raghavulu 0206026WL016865 veera raghavulu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477965 KATARI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bapulapadu AP-06-026-024-023/010558
(OGIRALA) 		0206026000NRG25230420240518270 23/04/2024 durga 0206026WL016865 durga 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477995 MRS JUTRU DURGA STATE BANK OF INDIA(508548)
248 Bapulapadu AP-06-026-024-023/010561
(OGIRALA) 		0206026000NRG25230420240518271 23/04/2024 rangamma 0206026WL016865 rangamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477972 JUTRU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bapulapadu AP-06-026-024-023/010566
(OGIRALA) 		0206026000NRG25230420240518273 23/04/2024 venkateswaramma 0206026WL016865 venkateswaramma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477971 KAGGA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bapulapadu AP-06-026-024-023/010566
(OGIRALA) 		0206026000NRG25230420240518272 23/04/2024 venkateswra rao 0206026WL016865 venkateswra rao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477966 KAGGA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bapulapadu AP-06-026-024-023/010567
(OGIRALA) 		0206026000NRG25230420240518275 23/04/2024 jOji lakshmi 0206026WL016865 jOji lakshmi 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477908 MS JEJI LAXMI SATTENAPALLI STATE BANK OF INDIA(508548)
252 Bapulapadu AP-06-026-024-023/010567
(OGIRALA) 		0206026000NRG25230420240518274 23/04/2024 venkateswara rao 0206026WL016865 venkateswara rao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477900 SATENAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bapulapadu AP-06-026-024-023/010576
(OGIRALA) 		0206026000NRG25230420240518276 23/04/2024 durga naga anjali 0206026WL016865 durga naga anjali 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477973 KAGGA DURGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bapulapadu AP-06-026-024-023/010615
(OGIRALA) 		0206026000NRG25230420240518228 23/04/2024 venkateswarao 0206026WL016864 venkateswarao 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417477968 MR VENKATESWARA RAO BALLA STATE BANK OF INDIA(508548)
255 Bapulapadu AP-06-026-024-023/010620
(OGIRALA) 		0206026000NRG25230420240518277 23/04/2024 veeranjali 0206026WL016865 veeranjali 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478101 KAGGA VEERANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bapulapadu AP-06-026-024-023/010673
(OGIRALA) 		0206026000NRG25230420240518230 23/04/2024 SRINIVASA RAO 0206026WL016864 SRINIVASA RAO 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478015 UPPALAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bapulapadu AP-06-026-024-023/010678
(OGIRALA) 		0206026000NRG25230420240518278 23/04/2024 Venkatachalam 0206026WL016865 Venkatachalam 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478169 MR KANURI VENKATACHALAM SO VENKATARAMAIA STATE BANK OF INDIA(508548)
258 Bapulapadu AP-06-026-024-023/010679
(OGIRALA) 		0206026000NRG25230420240518279 23/04/2024 GOWRISWARI 0206026WL016865 GOWRISWARI 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478182 MR MOKARA GOWRISWARI STATE BANK OF INDIA(508548)
259 Bapulapadu AP-06-026-024-023/010680
(OGIRALA) 		0206026000NRG25230420240518280 23/04/2024 VENKATESWARAMMA 0206026WL016865 VENKATESWARAMMA 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478186 KAGGA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bapulapadu AP-06-026-024-023/010715
(OGIRALA) 		0206026000NRG25230420240518281 23/04/2024 Rambabu 0206026WL016865 Rambabu 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478142 MR RAMBABU KATARI STATE BANK OF INDIA(508548)
261 Bapulapadu AP-06-026-024-023/010718
(OGIRALA) 		0206026000NRG25230420240518282 23/04/2024 Rangamma 0206026WL016865 Rangamma 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478141 MRS RANGAMMA VELPURI STATE BANK OF INDIA(508548)
262 Bapulapadu AP-06-026-024-023/10778
(OGIRALA) 		0206026000NRG25230420240518231 23/04/2024 Kolipe Rakesh 0206026WL016864 Kolipe Rakesh 00415 SBIN0003725 1620 1620 Processed 30/04/2024 3417478003 MR RAKESH KOLIPE STATE BANK OF INDIA(508548)
263 Bapulapadu AP-06-026-024-023/10781
(OGIRALA) 		0206026000NRG25230420240518232 23/04/2024 Kaki Sandeep 0206026WL016864 Kaki Sandeep 00415 SBIN0003725 1620 1620 Processed 01/05/2024 3417478002 Mr KAKI SANDEEP INDIAN BANK(607105)
SubTotal 180240 180240
264 Bapulapadu AP-06-026-003-003/010028
(MADICHERLA) 		0206026000NRG25230420240518803 23/04/2024 Esupandu 0206026WL016881 Esupandu 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417478020 MR KUKATI YESUPANDU STATE BANK OF INDIA(508548)
265 Bapulapadu AP-06-026-003-003/010028
(MADICHERLA) 		0206026000NRG25230420240518804 23/04/2024 Rajani 0206026WL016881 Rajani 00415 SBIN0004700 1560 1560 Processed 01/05/2024 3417478135 Kukati Rajini FINCARE SMALL FINANCE BANK LTD(608304)
266 Bapulapadu AP-06-026-003-003/010038
(MADICHERLA) 		0206026000NRG25230420240518813 23/04/2024 Santikumari 0206026WL016881 Santikumari 00415 SBIN0004700 1040 1040 Processed 30/04/2024 3417477916 DUKKIPATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bapulapadu AP-06-026-003-003/010038
(MADICHERLA) 		0206026000NRG25230420240518812 23/04/2024 Yesupadam 0206026WL016881 Yesupadam 00415 SBIN0004700 1040 1040 Processed 30/04/2024 3417478134 DUKKIPATI PADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bapulapadu AP-06-026-003-003/010040
(MADICHERLA) 		0206026000NRG25230420240518815 23/04/2024 Mariyamma 0206026WL016881 Mariyamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478166 KOOKATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bapulapadu AP-06-026-003-003/010040
(MADICHERLA) 		0206026000NRG25230420240518814 23/04/2024 Ramesh 0206026WL016881 Ramesh 00415 SBIN0004700 1040 1040 Processed 30/04/2024 3417477774 KUKATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bapulapadu AP-06-026-003-003/010042
(MADICHERLA) 		0206026000NRG25230420240518816 23/04/2024 Ragama 0206026WL016881 Ragama 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477805 GALINKI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bapulapadu AP-06-026-003-003/010046
(MADICHERLA) 		0206026000NRG25230420240518820 23/04/2024 Rambabu 0206026WL016881 Rambabu 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417478132 MR KOOKATI RAMBABU STATE BANK OF INDIA(508548)
272 Bapulapadu AP-06-026-003-003/010060
(MADICHERLA) 		0206026000NRG25230420240518824 23/04/2024 Ramarao 0206026WL016881 Ramarao 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477850 MR KUKATI RAMA RAO STATE BANK OF INDIA(508548)
273 Bapulapadu AP-06-026-003-003/010061
(MADICHERLA) 		0206026000NRG25230420240518825 23/04/2024 Devanandam 0206026WL016881 Devanandam 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478192 SONGA DEVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bapulapadu AP-06-026-003-003/010064
(MADICHERLA) 		0206026000NRG25230420240518828 23/04/2024 Devamatha 0206026WL016881 Devamatha 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477848 MRS DEVAMATHA KOOKATI STATE BANK OF INDIA(508548)
275 Bapulapadu AP-06-026-003-003/010064
(MADICHERLA) 		0206026000NRG25230420240518827 23/04/2024 Tirupathi Rao 0206026WL016881 Tirupathi Rao 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477852 KUKATI TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bapulapadu AP-06-026-003-003/010068
(MADICHERLA) 		0206026000NRG25230420240518830 23/04/2024 Chinni 0206026WL016881 Chinni 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478131 KUKATI ELIJIBETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bapulapadu AP-06-026-003-003/010121
(MADICHERLA) 		0206026000NRG25230420240518834 23/04/2024 Kumaari 0206026WL016881 Kumaari 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477855 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
278 Bapulapadu AP-06-026-003-003/010127
(MADICHERLA) 		0206026000NRG25230420240518840 23/04/2024 Mariyamma 0206026WL016881 Mariyamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477856 MRS BHULAKSHMI KOMMU STATE BANK OF INDIA(508548)
279 Bapulapadu AP-06-026-003-003/010127
(MADICHERLA) 		0206026000NRG25230420240518839 23/04/2024 Musali 0206026WL016881 Musali 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477849 KOMMU MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bapulapadu AP-06-026-003-003/010129
(MADICHERLA) 		0206026000NRG25230420240518841 23/04/2024 Mallikarjunarao 0206026WL016881 Mallikarjunarao 00415 SBIN0004700 780 780 Processed 30/04/2024 3417477772 MR THOMMANDRU MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
281 Bapulapadu AP-06-026-003-003/010142
(MADICHERLA) 		0206026000NRG25230420240518844 23/04/2024 Kristuraaju 0206026WL016881 Kristuraaju 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477853 MR RAJU THUMMALAPALLI STATE BANK OF INDIA(508548)
282 Bapulapadu AP-06-026-003-003/010142
(MADICHERLA) 		0206026000NRG25230420240518845 23/04/2024 Shaanta 0206026WL016881 Shaanta 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477854 TUMMALAPALLI SANTHA KUMARI W O T KRISTU UNION BANK OF INDIA(508500)
283 Bapulapadu AP-06-026-003-003/010144
(MADICHERLA) 		0206026000NRG25230420240518847 23/04/2024 Mani 0206026WL016881 Mani 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478125 MRS MANI KOMMU STATE BANK OF INDIA(508548)
284 Bapulapadu AP-06-026-003-003/010144
(MADICHERLA) 		0206026000NRG25230420240518846 23/04/2024 Mariya Daasu 0206026WL016881 Mariya Daasu 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478124 MR KONDALARAO KOMMU STATE BANK OF INDIA(508548)
285 Bapulapadu AP-06-026-003-003/010152
(MADICHERLA) 		0206026000NRG25230420240518848 23/04/2024 Gangama 0206026WL016881 Gangama 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477832 MRS GANGAMMA SONGA STATE BANK OF INDIA(508548)
286 Bapulapadu AP-06-026-003-003/010154
(MADICHERLA) 		0206026000NRG25230420240518850 23/04/2024 Nirmala 0206026WL016881 Nirmala 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477866 MRS SONGA NIRMALA STATE BANK OF INDIA(508548)
287 Bapulapadu AP-06-026-003-003/010164
(MADICHERLA) 		0206026000NRG25230420240518696 23/04/2024 Raamu 0206026WL016876 Raamu 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477872 MR RAMU KALATHOTI STATE BANK OF INDIA(508548)
288 Bapulapadu AP-06-026-003-003/010172
(MADICHERLA) 		0206026000NRG25230420240518852 23/04/2024 Naagamani 0206026WL016881 Naagamani 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477875 KOMMU NAGAMANI UNION BANK OF INDIA(508500)
289 Bapulapadu AP-06-026-003-003/010174
(MADICHERLA) 		0206026000NRG25230420240518853 23/04/2024 Jaya 0206026WL016881 Jaya 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477754 KOLAKALURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bapulapadu AP-06-026-003-003/010175
(MADICHERLA) 		0206026000NRG25230420240518856 23/04/2024 Mani 0206026WL016881 Mani 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477874 KOMMU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bapulapadu AP-06-026-003-003/010208
(MADICHERLA) 		0206026000NRG25230420240518707 23/04/2024 Rajarao 0206026WL016876 Rajarao 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477833 BOINA RAJA RAO STATE BANK OF INDIA(508548)
292 Bapulapadu AP-06-026-003-003/010226
(MADICHERLA) 		0206026000NRG25230420240518857 23/04/2024 Jayaraju 0206026WL016881 Jayaraju 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477924 MR TUMMALAPALLI JAYARAJU STATE BANK OF INDIA(508548)
293 Bapulapadu AP-06-026-003-003/010238
(MADICHERLA) 		0206026000NRG25230420240518709 23/04/2024 Ambactorkumar 0206026WL016876 Ambactorkumar 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477818 BANTU AMBETHKAR KUMAR STATE BANK OF INDIA(508548)
294 Bapulapadu AP-06-026-003-003/010238
(MADICHERLA) 		0206026000NRG25230420240518710 23/04/2024 Venkataramana 0206026WL016876 Venkataramana 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477817 MRS VENKATA RAMANA BANTU STATE BANK OF INDIA(508548)
295 Bapulapadu AP-06-026-003-003/010242
(MADICHERLA) 		0206026000NRG25230420240518863 23/04/2024 Kanakararao 0206026WL016881 Kanakararao 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477876 KUKATI KANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bapulapadu AP-06-026-003-003/010270
(MADICHERLA) 		0206026000NRG25230420240518713 23/04/2024 meri sunanda 0206026WL016876 meri sunanda 00415 SBIN0004700 1280 1280 Processed 30/04/2024 3417477969 MRS GARIKIMUKKU MERI SUNANDA STATE BANK OF INDIA(508548)
297 Bapulapadu AP-06-026-003-003/010284
(MADICHERLA) 		0206026000NRG25230420240518718 23/04/2024 Anilkumar 0206026WL016876 Anilkumar 00415 SBIN0004700 1280 1280 Processed 30/04/2024 3417477744 MATANGI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bapulapadu AP-06-026-003-003/010300
(MADICHERLA) 		0206026000NRG25230420240518877 23/04/2024 Chandararao 0206026WL016881 Chandararao 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477778 SAYILA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bapulapadu AP-06-026-003-003/010300
(MADICHERLA) 		0206026000NRG25230420240518878 23/04/2024 Rangamma 0206026WL016881 Rangamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477779 SAYILA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bapulapadu AP-06-026-003-003/010312
(MADICHERLA) 		0206026000NRG25230420240518722 23/04/2024 Yakobu 0206026WL016876 Yakobu 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477869 MR KALI YAKOBU STATE BANK OF INDIA(508548)
301 Bapulapadu AP-06-026-003-003/010319
(MADICHERLA) 		0206026000NRG25230420240518883 23/04/2024 Nalamma 0206026WL016881 Nalamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477915 KOOKATI NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bapulapadu AP-06-026-003-003/010328
(MADICHERLA) 		0206026000NRG25230420240518885 23/04/2024 Mariyamma 0206026WL016881 Mariyamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477878 SONGA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bapulapadu AP-06-026-003-003/010423
(MADICHERLA) 		0206026000NRG25230420240518886 23/04/2024 Rambabu 0206026WL016881 Rambabu 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477810 MR RAMBABU PAMARTHI STATE BANK OF INDIA(508548)
304 Bapulapadu AP-06-026-003-003/010474
(MADICHERLA) 		0206026000NRG25230420240518892 23/04/2024 Lakshmi Sujata 0206026WL016881 Lakshmi Sujata 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477757 MRS PAMARTHI LAKSHMISUJATHA STATE BANK OF INDIA(508548)
305 Bapulapadu AP-06-026-003-003/010522
(MADICHERLA) 		0206026000NRG25230420240518895 23/04/2024 Krishna Kumari 0206026WL016881 Krishna Kumari 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477870 SONGA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bapulapadu AP-06-026-003-003/010524
(MADICHERLA) 		0206026000NRG25230420240518896 23/04/2024 Sivasankari 0206026WL016881 Sivasankari 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477837 MRS RASAKONDA SIVA SANKARAMMA STATE BANK OF INDIA(508548)
307 Bapulapadu AP-06-026-003-003/010600
(MADICHERLA) 		0206026000NRG25230420240518899 23/04/2024 Joji 0206026WL016881 Joji 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417478011 SONGA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bapulapadu AP-06-026-003-003/010618
(MADICHERLA) 		0206026000NRG25230420240518902 23/04/2024 Samrajyam 0206026WL016881 Samrajyam 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477940 KHAGGA SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bapulapadu AP-06-026-003-003/010624
(MADICHERLA) 		0206026000NRG25230420240518906 23/04/2024 Ratnakumari 0206026WL016881 Ratnakumari 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477822 BALLA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bapulapadu AP-06-026-003-003/010658
(MADICHERLA) 		0206026000NRG25230420240518912 23/04/2024 bhulakshmi 0206026WL016881 bhulakshmi 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417478147 PAMARTHI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bapulapadu AP-06-026-003-003/010705
(MADICHERLA) 		0206026000NRG25230420240518916 23/04/2024 seetamma 0206026WL016881 seetamma 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477809 PAMARTHI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bapulapadu AP-06-026-003-003/010802
(MADICHERLA) 		0206026000NRG25230420240518919 23/04/2024 baburao 0206026WL016881 baburao 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477914 MR SONGA BABURAO STATE BANK OF INDIA(508548)
313 Bapulapadu AP-06-026-003-003/010853
(MADICHERLA) 		0206026000NRG25230420240518921 23/04/2024 Bharathi 0206026WL016881 Bharathi 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477835 ANAGANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bapulapadu AP-06-026-003-003/010872
(MADICHERLA) 		0206026000NRG25230420240518926 23/04/2024 RADHA 0206026WL016881 RADHA 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477821 CHALAMALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bapulapadu AP-06-026-003-003/010884
(MADICHERLA) 		0206026000NRG25230420240518734 23/04/2024 SAMRAJYAM 0206026WL016876 SAMRAJYAM 00415 SBIN0004700 1536 1536 Processed 30/04/2024 3417477862 THOTA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bapulapadu AP-06-026-003-003/010906
(MADICHERLA) 		0206026000NRG25230420240518932 23/04/2024 naga ratnalu 0206026WL016881 naga ratnalu 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477865 PARASA NAGA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bapulapadu AP-06-026-003-003/010910
(MADICHERLA) 		0206026000NRG25230420240518933 23/04/2024 naga lakshmi 0206026WL016881 naga lakshmi 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477836 MRS PAMARTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-003-003/010911
(MADICHERLA) 		0206026000NRG25230420240518934 23/04/2024 puspalatha 0206026WL016881 puspalatha 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477808 PARASA PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bapulapadu AP-06-026-003-003/010942
(MADICHERLA) 		0206026000NRG25230420240518947 23/04/2024 nagalakshmi 0206026WL016881 nagalakshmi 00415 SBIN0004700 1560 1560 Processed 30/04/2024 3417477919 SONGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bapulapadu AP-06-026-003-003/010947
(MADICHERLA) 		0206026000NRG25230420240518950 23/04/2024 santhosham 0206026WL016881 santhosham 00415 SBIN0004700 1560 1560 Processed 01/05/2024 3417477918 Jujjuvarapu Santhosham FINCARE SMALL FINANCE BANK LTD(608304)
321 Bapulapadu AP-06-026-003-003/010979
(MADICHERLA) 		0206026000NRG25230420240518954 23/04/2024 jyoti 0206026WL016881 jyoti 00415 SBIN0004700 1300 1300 Processed 30/04/2024 3417477998 TANIKKI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bapulapadu AP-06-026-008-009/010008
(REMALLE) 		0206026000NRG25230420240519283 23/04/2024 Ananda Rao 0206026WL016901 Ananda Rao 00415 SBIN0004700 1240 1240 Processed 30/04/2024 3417477743 MR CHOUTAPALLI ANANDARAO STATE BANK OF INDIA(508548)
323 Bapulapadu AP-06-026-008-009/010016
(REMALLE) 		0206026000NRG25230420240519286 23/04/2024 Rambabu 0206026WL016901 Rambabu 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477843 MR RAMBABU GUDIGANTA STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-008-009/010020
(REMALLE) 		0206026000NRG25230420240519288 23/04/2024 Manoharam 0206026WL016901 Manoharam 00415 SBIN0004700 1240 1240 Processed 30/04/2024 3417477844 MRS MANOHARAM CHOUTAPALLI LTI STATE BANK OF INDIA(508548)
325 Bapulapadu AP-06-026-008-009/010069
(REMALLE) 		0206026000NRG25230420240519302 23/04/2024 Kumari 0206026WL016901 Kumari 00415 SBIN0004700 248 248 Processed 01/05/2024 3417477798 YalamarthiKumari FINCARE SMALL FINANCE BANK LTD(608304)
326 Bapulapadu AP-06-026-008-009/010106
(REMALLE) 		0206026000NRG25230420240519314 23/04/2024 Yesobu 0206026WL016901 Yesobu 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417478005 MR SILARAPU YESEBU STATE BANK OF INDIA(508548)
327 Bapulapadu AP-06-026-008-009/010130
(REMALLE) 		0206026000NRG25230420240519324 23/04/2024 Suvarna Raaju 0206026WL016901 Suvarna Raaju 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477840 MR NALLAMOTHU SUVARNA RAJU STATE BANK OF INDIA(508548)
328 Bapulapadu AP-06-026-008-009/010186
(REMALLE) 		0206026000NRG25230420240519343 23/04/2024 Prameela 0206026WL016901 Prameela 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477815 MRS THOMMANDRU PREMAVATHI STATE BANK OF INDIA(508548)
329 Bapulapadu AP-06-026-008-009/010202
(REMALLE) 		0206026000NRG25230420240519348 23/04/2024 Raamadaasu 0206026WL016901 Raamadaasu 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477845 MR AMADALA RAMADASU STATE BANK OF INDIA(508548)
330 Bapulapadu AP-06-026-008-009/010202
(REMALLE) 		0206026000NRG25230420240519349 23/04/2024 Vajram 0206026WL016901 Vajram 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477842 MRS AMUDALA VAJRAM STATE BANK OF INDIA(508548)
331 Bapulapadu AP-06-026-008-009/010209
(REMALLE) 		0206026000NRG25230420240519353 23/04/2024 Ratna Karuna 0206026WL016901 Ratna Karuna 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477860 YELAMARTHI RATNA KARUNA UCO BANK(607066)
332 Bapulapadu AP-06-026-008-009/010211
(REMALLE) 		0206026000NRG25230420240519354 23/04/2024 Rajani 0206026WL016901 Rajani 00415 SBIN0004700 744 744 Processed 30/04/2024 3417477800 CHODIMELLA RAJINI UCO BANK(607066)
333 Bapulapadu AP-06-026-008-009/010222
(REMALLE) 		0206026000NRG25230420240519358 23/04/2024 Devid 0206026WL016901 Devid 00415 SBIN0004700 992 992 Processed 30/04/2024 3417477797 GUDDETI DAVID BANK OF BARODA(606985)
334 Bapulapadu AP-06-026-008-009/010248
(REMALLE) 		0206026000NRG25230420240519369 23/04/2024 Sarojini 0206026WL016901 Sarojini 00415 SBIN0004700 1240 1240 Processed 30/04/2024 3417477802 MRS SAROJINI KARRA STATE BANK OF INDIA(508548)
335 Bapulapadu AP-06-026-008-009/010458
(REMALLE) 		0206026000NRG25230420240519399 23/04/2024 srinuvasarao 0206026WL016901 srinuvasarao 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477742 MR SRIVASA RAO PRETHI SODIMELLA STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-008-009/010459
(REMALLE) 		0206026000NRG25230420240519400 23/04/2024 yesobu 0206026WL016901 yesobu 00415 SBIN0004700 248 248 Processed 30/04/2024 3417477827 MR SODIMELLA YESOBU STATE BANK OF INDIA(508548)
337 Bapulapadu AP-06-026-008-009/010469
(REMALLE) 		0206026000NRG25230420240519411 23/04/2024 devakaruna 0206026WL016901 devakaruna 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477786 CHOWTAPALLI DEVAKARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bapulapadu AP-06-026-008-009/010485
(REMALLE) 		0206026000NRG25230420240519418 23/04/2024 nirmala 0206026WL016901 nirmala 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477780 ROKKAROKKALA NIRMALA INDIAN OVERSEAS BANK(508541)
339 Bapulapadu AP-06-026-008-009/010488
(REMALLE) 		0206026000NRG25230420240519419 23/04/2024 Babu rao 0206026WL016901 Babu rao 00415 SBIN0004700 992 992 Processed 30/04/2024 3417477792 MR CHOWTAPALLI BABURAO STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-008-009/010515
(REMALLE) 		0206026000NRG25230420240519423 23/04/2024 esudasu 0206026WL016901 esudasu 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477884 MR YESUDASU KATURI STATE BANK OF INDIA(508548)
341 Bapulapadu AP-06-026-008-009/010515
(REMALLE) 		0206026000NRG25230420240519424 23/04/2024 martamma 0206026WL016901 martamma 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477885 KATURI MARTHAMMA UCO BANK(607066)
342 Bapulapadu AP-06-026-008-009/010532
(REMALLE) 		0206026000NRG25230420240519427 23/04/2024 varaprasad 0206026WL016901 varaprasad 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477727 JUJJUVARAU VARA PRASAD STATE BANK OF INDIA(508548)
343 Bapulapadu AP-06-026-008-009/010548
(REMALLE) 		0206026000NRG25230420240519435 23/04/2024 srinuvasarao 0206026WL016901 srinuvasarao 00415 SBIN0004700 248 248 Processed 30/04/2024 3417478019 MERUGU SWAMY BANK OF BARODA(606985)
344 Bapulapadu AP-06-026-008-009/010549
(REMALLE) 		0206026000NRG25230420240519437 23/04/2024 mokshanandam 0206026WL016901 mokshanandam 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477883 CHOWTAPALLI MOKSHANAMDAM STATE BANK OF INDIA(508548)
345 Bapulapadu AP-06-026-008-009/010606
(REMALLE) 		0206026000NRG25230420240519440 23/04/2024 kishor 0206026WL016901 kishor 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477813 MR KISHORE YALAMARTHI STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-008-009/010787
(REMALLE) 		0206026000NRG25230420240519453 23/04/2024 satynarayana 0206026WL016901 satynarayana 00415 SBIN0004700 1240 1240 Processed 30/04/2024 3417477790 CHALLAGULLA SATYANAR BANK OF BARODA(606985)
347 Bapulapadu AP-06-026-008-009/010899
(REMALLE) 		0206026000NRG25230420240519457 23/04/2024 siva rama krishna 0206026WL016901 siva rama krishna 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477807 MR SIVA RAMA KRISHNA NEELAPU STATE BANK OF INDIA(508548)
348 Bapulapadu AP-06-026-008-009/010901
(REMALLE) 		0206026000NRG25230420240519459 23/04/2024 suresh 0206026WL016901 suresh 00415 SBIN0004700 744 744 Processed 30/04/2024 3417478021 MR SILARAPU SURESH STATE BANK OF INDIA(508548)
349 Bapulapadu AP-06-026-008-009/010957
(REMALLE) 		0206026000NRG25230420240519467 23/04/2024 anjibabu 0206026WL016901 anjibabu 00415 SBIN0004700 1240 1240 Processed 30/04/2024 3417477943 KANIKANTI ANJIBABU INDIAN OVERSEAS BANK(508541)
350 Bapulapadu AP-06-026-008-009/010960
(REMALLE) 		0206026000NRG25230420240519469 23/04/2024 papa rani 0206026WL016901 papa rani 00415 SBIN0004700 1488 1488 Processed 30/04/2024 3417477944 MRS RAMISETTY PAPARANI STATE BANK OF INDIA(508548)
351 Bapulapadu AP-06-026-009-010/010164
(MALLAVALLI) 		0206026000NRG25220420240500149 23/04/2024 Rutumma 0206026WL016415 Rutumma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477986 MRS VENUKURI RUTTAMMA STATE BANK OF INDIA(508548)
352 Bapulapadu AP-06-026-009-010/010170
(MALLAVALLI) 		0206026000NRG25220420240500151 23/04/2024 Manohar 0206026WL016415 Manohar 00415 SBIN0004700 1250 1250 Rejected 04/05/2024 3417477956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Bapulapadu AP-06-026-009-010/010179
(MALLAVALLI) 		0206026000NRG25220420240500153 23/04/2024 Esumariyamma 0206026WL016415 Esumariyamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477912 MRS PANTAM YESUMARIYAMMA STATE BANK OF INDIA(508548)
354 Bapulapadu AP-06-026-009-010/010179
(MALLAVALLI) 		0206026000NRG25220420240500152 23/04/2024 Yohanu 0206026WL016415 Yohanu 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477731 PANTAM YOHANU UNION BANK OF INDIA(508500)
355 Bapulapadu AP-06-026-009-010/010184
(MALLAVALLI) 		0206026000NRG25220420240500155 23/04/2024 Merimma 0206026WL016415 Merimma 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477951 MRS MERAMMA MALLAVALLI STATE BANK OF INDIA(508548)
356 Bapulapadu AP-06-026-009-010/010195
(MALLAVALLI) 		0206026000NRG25220420240500156 23/04/2024 Nirmalakumari 0206026WL016415 Nirmalakumari 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477983 Pantham Nirmala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
357 Bapulapadu AP-06-026-009-010/010197
(MALLAVALLI) 		0206026000NRG25220420240500157 23/04/2024 Mariyamma 0206026WL016415 Mariyamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477953 PACHIGALLA MARIYAMMA BANK OF BARODA(606985)
358 Bapulapadu AP-06-026-009-010/010198
(MALLAVALLI) 		0206026000NRG25220420240500159 23/04/2024 Gangasundari 0206026WL016415 Gangasundari 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477959 MRS GNANASUNDARI PANTHAM STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-009-010/010201
(MALLAVALLI) 		0206026000NRG25220420240500161 23/04/2024 Mariyamma 0206026WL016415 Mariyamma 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417477950 JujjavarapuMerimma FINCARE SMALL FINANCE BANK LTD(608304)
360 Bapulapadu AP-06-026-009-010/010201
(MALLAVALLI) 		0206026000NRG25220420240500160 23/04/2024 Sangeetarao 0206026WL016415 Sangeetarao 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478150 MR JUJJUVAVARAPU SANGEETHARAO STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-009-010/010203
(MALLAVALLI) 		0206026000NRG25220420240500163 23/04/2024 Sudharani 0206026WL016415 Sudharani 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478172 MRS SUDHA RANI DEVARAPALLI STATE BANK OF INDIA(508548)
362 Bapulapadu AP-06-026-009-010/010204
(MALLAVALLI) 		0206026000NRG25220420240500164 23/04/2024 Varalakshmi 0206026WL016415 Varalakshmi 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478173 KalapalaVaralaxmi FINCARE SMALL FINANCE BANK LTD(608304)
363 Bapulapadu AP-06-026-009-010/010206
(MALLAVALLI) 		0206026000NRG25220420240500166 23/04/2024 Vijayakumari 0206026WL016415 Vijayakumari 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477987 MS VIJAYA KUMARI JUJJUVARAPU STATE BANK OF INDIA(508548)
364 Bapulapadu AP-06-026-009-010/010208
(MALLAVALLI) 		0206026000NRG25220420240500167 23/04/2024 Nirmala 0206026WL016415 Nirmala 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478151 Jujjuvarapu Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
365 Bapulapadu AP-06-026-009-010/010209
(MALLAVALLI) 		0206026000NRG25220420240500168 23/04/2024 Soujanya 0206026WL016415 Soujanya 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478158 MRS VANUKURI SOUJANYA STATE BANK OF INDIA(508548)
366 Bapulapadu AP-06-026-009-010/010331
(MALLAVALLI) 		0206026000NRG25220420240500174 23/04/2024 Pushpavathi 0206026WL016415 Pushpavathi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477946 MRS PUSHPAVATHI DEVALLA STATE BANK OF INDIA(508548)
367 Bapulapadu AP-06-026-009-010/010350
(MALLAVALLI) 		0206026000NRG25220420240500176 23/04/2024 Venkayamma 0206026WL016415 Venkayamma 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478187 DevarapalliVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
368 Bapulapadu AP-06-026-009-010/010352
(MALLAVALLI) 		0206026000NRG25220420240500177 23/04/2024 Subbamma 0206026WL016415 Subbamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477948 MS SUBBAMMA VANUKURI STATE BANK OF INDIA(508548)
369 Bapulapadu AP-06-026-009-010/010363
(MALLAVALLI) 		0206026000NRG25220420240500178 23/04/2024 Rangamma 0206026WL016415 Rangamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478108 VANUKURI RANGAMMA BANK OF INDIA(508505)
370 Bapulapadu AP-06-026-009-010/010383
(MALLAVALLI) 		0206026000NRG25220420240500179 23/04/2024 Lakshmi 0206026WL016415 Lakshmi 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417478157 MRS VANUKURI LAKSHMI STATE BANK OF INDIA(508548)
371 Bapulapadu AP-06-026-009-010/010401
(MALLAVALLI) 		0206026000NRG25220420240500180 23/04/2024 Joji 0206026WL016415 Joji 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477991 MR JOJI VANAKURI STATE BANK OF INDIA(508548)
372 Bapulapadu AP-06-026-009-010/010401
(MALLAVALLI) 		0206026000NRG25220420240500182 23/04/2024 Prabhavati 0206026WL016415 Prabhavati 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477949 MS PRABHAVATHI VANUKURI STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-009-010/010401
(MALLAVALLI) 		0206026000NRG25220420240500181 23/04/2024 Srikanth 0206026WL016415 Srikanth 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478197 MR SREEKANTH VANKURI STATE BANK OF INDIA(508548)
374 Bapulapadu AP-06-026-009-010/010411
(MALLAVALLI) 		0206026000NRG25220420240500183 23/04/2024 Sudharsanarao 0206026WL016415 Sudharsanarao 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417478170 YALAMARTHI SUDHARSHA BANK OF BARODA(606985)
375 Bapulapadu AP-06-026-009-010/010417
(MALLAVALLI) 		0206026000NRG25220420240500186 23/04/2024 Jojimma 0206026WL016415 Jojimma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478089 PANTHAM JOJIMMA UNION BANK OF INDIA(508500)
376 Bapulapadu AP-06-026-009-010/010424
(MALLAVALLI) 		0206026000NRG25220420240500188 23/04/2024 jojibabu 0206026WL016415 jojibabu 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417478148 MR VANUKURI JOJI BABU STATE BANK OF INDIA(508548)
377 Bapulapadu AP-06-026-009-010/010424
(MALLAVALLI) 		0206026000NRG25220420240500189 23/04/2024 nirmala 0206026WL016415 nirmala 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477980 MRS VANUKURI NIRMALA STATE BANK OF INDIA(508548)
378 Bapulapadu AP-06-026-009-010/010425
(MALLAVALLI) 		0206026000NRG25220420240500190 23/04/2024 bagyamma 0206026WL016415 bagyamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478102 MRS BHAGYAMMA VANUKURI STATE BANK OF INDIA(508548)
379 Bapulapadu AP-06-026-009-010/010434
(MALLAVALLI) 		0206026000NRG25220420240500193 23/04/2024 annapurna 0206026WL016415 annapurna 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477982 MS ANNAPURNA PANTAM STATE BANK OF INDIA(508548)
380 Bapulapadu AP-06-026-009-010/010434
(MALLAVALLI) 		0206026000NRG25220420240500192 23/04/2024 rajesh 0206026WL016415 rajesh 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478104 PANTAM RAJESH BANK OF BARODA(606985)
381 Bapulapadu AP-06-026-009-010/010436
(MALLAVALLI) 		0206026000NRG25220420240500195 23/04/2024 mariyamma 0206026WL016415 mariyamma 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417477955 PACHHIGALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
382 Bapulapadu AP-06-026-009-010/010438
(MALLAVALLI) 		0206026000NRG25220420240500196 23/04/2024 venkateswaramma 0206026WL016415 venkateswaramma 00415 SBIN0004700 1250 1250 Processed 01/05/2024 3417477947 PACCHIGALLA VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
383 Bapulapadu AP-06-026-009-010/010460
(MALLAVALLI) 		0206026000NRG25220420240500197 23/04/2024 karunamma 0206026WL016415 karunamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477954 MRS KARUNAMMA VELPURI STATE BANK OF INDIA(508548)
384 Bapulapadu AP-06-026-009-010/010463
(MALLAVALLI) 		0206026000NRG25220420240500198 23/04/2024 rajamani 0206026WL016415 rajamani 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478091 MRS PACHIGALLA RAJAVANI STATE BANK OF INDIA(508548)
385 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25220420240500201 23/04/2024 mangamma 0206026WL016415 mangamma 00415 SBIN0004700 1250 1250 Processed 01/05/2024 3417478107 MALLAVALLI MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
386 Bapulapadu AP-06-026-009-010/010471
(MALLAVALLI) 		0206026000NRG25220420240500200 23/04/2024 Venkateswaramma 0206026WL016415 Venkateswaramma 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478120 MALLAVALLI DEVAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
387 Bapulapadu AP-06-026-009-010/010472
(MALLAVALLI) 		0206026000NRG25220420240500202 23/04/2024 Rupa 0206026WL016415 Rupa 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478114 MS RUPA MALLAVALLI STATE BANK OF INDIA(508548)
388 Bapulapadu AP-06-026-009-010/010473
(MALLAVALLI) 		0206026000NRG25220420240500205 23/04/2024 amurtharani 0206026WL016415 amurtharani 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478188 PANTAM AMRUTHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Bapulapadu AP-06-026-009-010/010473
(MALLAVALLI) 		0206026000NRG25220420240500204 23/04/2024 prakashyam 0206026WL016415 prakashyam 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478126 MR PRAKASAM PANTHAM STATE BANK OF INDIA(508548)
390 Bapulapadu AP-06-026-009-010/010482
(MALLAVALLI) 		0206026000NRG25220420240500207 23/04/2024 padma 0206026WL016415 padma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478121 MS PADMA CHAAKIRI STATE BANK OF INDIA(508548)
391 Bapulapadu AP-06-026-009-010/010484
(MALLAVALLI) 		0206026000NRG25220420240500210 23/04/2024 mariyamma 0206026WL016415 mariyamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478117 MRS MALLAVALLI MARIYAMMA STATE BANK OF INDIA(508548)
392 Bapulapadu AP-06-026-009-010/010498
(MALLAVALLI) 		0206026000NRG25220420240500211 23/04/2024 K VEERAMMA 0206026WL016415 K VEERAMMA 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477999 KATTUBOINA VEERAMMA BANK OF BARODA(606985)
393 Bapulapadu AP-06-026-009-010/010501
(MALLAVALLI) 		0206026000NRG25220420240500213 23/04/2024 sujata 0206026WL016415 sujata 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478017 MRS SUJATHA MALLAVLLI STATE BANK OF INDIA(508548)
394 Bapulapadu AP-06-026-009-010/010503
(MALLAVALLI) 		0206026000NRG25220420240500214 23/04/2024 mariyamma 0206026WL016415 mariyamma 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477960 MRS VANUKURI MARIYAMMA STATE BANK OF INDIA(508548)
395 Bapulapadu AP-06-026-009-010/010504
(MALLAVALLI) 		0206026000NRG25220420240500215 23/04/2024 usharani 0206026WL016415 usharani 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478106 MS USHARANI THOMMANDRU STATE BANK OF INDIA(508548)
396 Bapulapadu AP-06-026-009-010/010505
(MALLAVALLI) 		0206026000NRG25220420240500217 23/04/2024 bebimma 0206026WL016415 bebimma 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417478105 MRS PACCHIGALLA BEBIMMA STATE BANK OF INDIA(508548)
397 Bapulapadu AP-06-026-009-010/010506
(MALLAVALLI) 		0206026000NRG25220420240500218 23/04/2024 anuradha 0206026WL016415 anuradha 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478086 MULLANGI ANURADHA FINCARE SMALL FINANCE BANK LTD(608304)
398 Bapulapadu AP-06-026-009-010/010558
(MALLAVALLI) 		0206026000NRG25220420240500219 23/04/2024 anjali 0206026WL016415 anjali 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477985 MS MALLAVALLI ANJALI STATE BANK OF INDIA(508548)
399 Bapulapadu AP-06-026-009-010/010595
(MALLAVALLI) 		0206026000NRG25220420240500220 23/04/2024 alivelu mangatayaru 0206026WL016415 alivelu mangatayaru 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477733 MR KATTUBOYINA ALIVELUMANGAMMA STATE BANK OF INDIA(508548)
400 Bapulapadu AP-06-026-009-010/010610
(MALLAVALLI) 		0206026000NRG25220420240500221 23/04/2024 atakesavulu 0206026WL016415 atakesavulu 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477726 Mr PANTAM KESAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
401 Bapulapadu AP-06-026-009-010/010610
(MALLAVALLI) 		0206026000NRG25220420240500222 23/04/2024 NAGEDRAM 0206026WL016415 NAGEDRAM 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478149 MRS PATNAM NAGENDRAMMA STATE BANK OF INDIA(508548)
402 Bapulapadu AP-06-026-009-010/010677
(MALLAVALLI) 		0206026000NRG25220420240500225 23/04/2024 mariyamma 0206026WL016415 mariyamma 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417477952 MRS MARIYAMMA VANUKURI STATE BANK OF INDIA(508548)
403 Bapulapadu AP-06-026-009-010/010684
(MALLAVALLI) 		0206026000NRG25220420240500226 23/04/2024 suhasini 0206026WL016415 suhasini 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478090 MRS SUHASINI SEELAM STATE BANK OF INDIA(508548)
404 Bapulapadu AP-06-026-009-010/010726
(MALLAVALLI) 		0206026000NRG25220420240500227 23/04/2024 Nirmala 0206026WL016415 Nirmala 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477962 MRS VANUKURI NIRMALA STATE BANK OF INDIA(508548)
405 Bapulapadu AP-06-026-009-010/010728
(MALLAVALLI) 		0206026000NRG25220420240500229 23/04/2024 kumari 0206026WL016415 kumari 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477957 MRS KUMARI VANUKURI STATE BANK OF INDIA(508548)
406 Bapulapadu AP-06-026-009-010/010728
(MALLAVALLI) 		0206026000NRG25220420240500228 23/04/2024 rajesh 0206026WL016415 rajesh 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477958 MR RAJESH VANUKURI STATE BANK OF INDIA(508548)
407 Bapulapadu AP-06-026-009-010/010732
(MALLAVALLI) 		0206026000NRG25220420240500231 23/04/2024 KALAVATHI 0206026WL016415 KALAVATHI 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477984 VEMURU KALAVATHI BANK OF INDIA(508505)
408 Bapulapadu AP-06-026-009-010/010732
(MALLAVALLI) 		0206026000NRG25220420240500230 23/04/2024 SUBBARAO 0206026WL016415 SUBBARAO 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478109 MR VEMURI SUBBARAO STATE BANK OF INDIA(508548)
409 Bapulapadu AP-06-026-009-010/010739
(MALLAVALLI) 		0206026000NRG25220420240500233 23/04/2024 PRAMEELA 0206026WL016415 PRAMEELA 00415 SBIN0004700 1250 1250 Processed 30/04/2024 3417478179 MRS PRAMEELA VANUKURI STATE BANK OF INDIA(508548)
410 Bapulapadu AP-06-026-009-010/010739
(MALLAVALLI) 		0206026000NRG25220420240500232 23/04/2024 RUSHA RAO 0206026WL016415 RUSHA RAO 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477988 MR RUSHA RAO VANUKURI STATE BANK OF INDIA(508548)
411 Bapulapadu AP-06-026-009-010/010752
(MALLAVALLI) 		0206026000NRG25220420240500234 23/04/2024 rajasekhar 0206026WL016415 rajasekhar 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478136 MR PANTHAM RAJA SEKHAR STATE BANK OF INDIA(508548)
412 Bapulapadu AP-06-026-009-010/010785
(MALLAVALLI) 		0206026000NRG25220420240500236 23/04/2024 Saambasivarao 0206026WL016415 Saambasivarao 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478196 MR SAMBASIVARAO YARRAMSETTY STATE BANK OF INDIA(508548)
413 Bapulapadu AP-06-026-009-010/010792
(MALLAVALLI) 		0206026000NRG25220420240500238 23/04/2024 Lakshmi 0206026WL016415 Lakshmi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477992 MRS LAKSHMI ACCHI STATE BANK OF INDIA(508548)
414 Bapulapadu AP-06-026-009-010/010843
(MALLAVALLI) 		0206026000NRG25220420240500240 23/04/2024 ramadevi 0206026WL016415 ramadevi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478113 MRS RAMADEVI VEMULA STATE BANK OF INDIA(508548)
415 Bapulapadu AP-06-026-009-010/010900
(MALLAVALLI) 		0206026000NRG25220420240500241 23/04/2024 Rangarao 0206026WL016415 Rangarao 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477989 VEMURI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bapulapadu AP-06-026-009-010/010933
(MALLAVALLI) 		0206026000NRG25220420240500242 23/04/2024 shaik 0206026WL016415 shaik 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478088 MRS MADEENABEE SHEIK STATE BANK OF INDIA(508548)
417 Bapulapadu AP-06-026-009-010/010935
(MALLAVALLI) 		0206026000NRG25220420240500243 23/04/2024 raham thunneesa 0206026WL016415 raham thunneesa 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478111 MRS RAHAMTHUNNEESA SHAIK STATE BANK OF INDIA(508548)
418 Bapulapadu AP-06-026-009-010/010937
(MALLAVALLI) 		0206026000NRG25220420240500244 23/04/2024 rathna kumari 0206026WL016415 rathna kumari 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478154 MRS RATHNA KUMARI VEMURI STATE BANK OF INDIA(508548)
419 Bapulapadu AP-06-026-009-010/010941
(MALLAVALLI) 		0206026000NRG25220420240500246 23/04/2024 rangamma 0206026WL016415 rangamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477981 MRS RANGAMMA VEMURI STATE BANK OF INDIA(508548)
420 Bapulapadu AP-06-026-009-010/010943
(MALLAVALLI) 		0206026000NRG25220420240500248 23/04/2024 venkateswaramma 0206026WL016415 venkateswaramma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478087 MRS VEMURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
421 Bapulapadu AP-06-026-009-010/010944
(MALLAVALLI) 		0206026000NRG25220420240500249 23/04/2024 subba rao 0206026WL016415 subba rao 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477990 MR SUBBARAO KUPPALA STATE BANK OF INDIA(508548)
422 Bapulapadu AP-06-026-009-010/010965
(MALLAVALLI) 		0206026000NRG25220420240500252 23/04/2024 aruna 0206026WL016415 aruna 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478000 PantamAruna FINCARE SMALL FINANCE BANK LTD(608304)
423 Bapulapadu AP-06-026-009-010/010991
(MALLAVALLI) 		0206026000NRG25220420240500253 23/04/2024 venkata kumari 0206026WL016415 venkata kumari 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477891 MRS VENKATA KUMARI VEMULA STATE BANK OF INDIA(508548)
424 Bapulapadu AP-06-026-009-010/011151
(MALLAVALLI) 		0206026000NRG25220420240500254 23/04/2024 chanti 0206026WL016415 chanti 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417477752 MRS CHANTI THOMANDRU STATE BANK OF INDIA(508548)
425 Bapulapadu AP-06-026-009-010/011203
(MALLAVALLI) 		0206026000NRG25220420240500256 23/04/2024 ramadevi 0206026WL016415 ramadevi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478176 MRS TAMMISETTY RAMADEVI STATE BANK OF INDIA(508548)
426 Bapulapadu AP-06-026-009-010/011204
(MALLAVALLI) 		0206026000NRG25220420240500257 23/04/2024 ratalu 0206026WL016415 ratalu 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478178 MISS RATALU ACHHI STATE BANK OF INDIA(508548)
427 Bapulapadu AP-06-026-009-010/011208
(MALLAVALLI) 		0206026000NRG25220420240500259 23/04/2024 Jayalakshmi 0206026WL016415 Jayalakshmi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478171 TAMMISETTY JAYALAKSH BANK OF BARODA(606985)
428 Bapulapadu AP-06-026-009-010/20159
(MALLAVALLI) 		0206026000NRG25220420240500260 23/04/2024 Achhi Suguna 0206026WL016415 Achhi Suguna 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478168 ACHHI SUGUNA UNION BANK OF INDIA(508500)
429 Bapulapadu AP-06-026-009-010/20203
(MALLAVALLI) 		0206026000NRG25220420240500268 23/04/2024 thamisetti rambabu 0206026WL016415 thamisetti rambabu 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478191 MR TAMMISETTY RAMBABU STATE BANK OF INDIA(508548)
430 Bapulapadu AP-06-026-009-010/20223
(MALLAVALLI) 		0206026000NRG25220420240500270 23/04/2024 tammisetty ramana 0206026WL016415 tammisetty ramana 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478161 MRS TAMMISETTY RAMANA STATE BANK OF INDIA(508548)
431 Bapulapadu AP-06-026-009-010/20232
(MALLAVALLI) 		0206026000NRG25220420240500271 23/04/2024 vemuri venkataraman 0206026WL016415 vemuri venkataraman 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478156 MRS VEMURI VENKATARAMANA STATE BANK OF INDIA(508548)
432 Bapulapadu AP-06-026-009-010/20234
(MALLAVALLI) 		0206026000NRG25220420240500272 23/04/2024 gunji swarupa 0206026WL016415 gunji swarupa 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478155 MRS GUNJI SWARUPA STATE BANK OF INDIA(508548)
433 Bapulapadu AP-06-026-009-010/20235
(MALLAVALLI) 		0206026000NRG25220420240500273 23/04/2024 repaana sreenu 0206026WL016415 repaana sreenu 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478153 MR SREENU REPAANA STATE BANK OF INDIA(508548)
434 Bapulapadu AP-06-026-009-010/20240
(MALLAVALLI) 		0206026000NRG25220420240500275 23/04/2024 Challa Naharaju 0206026WL016415 Challa Naharaju 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478180 MR CHALLA NAGARAJU STATE BANK OF INDIA(508548)
435 Bapulapadu AP-06-026-009-010/20242
(MALLAVALLI) 		0206026000NRG25220420240500276 23/04/2024 Tammisetti Rangarao 0206026WL016415 Tammisetti Rangarao 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478175 MR TAMMISETTI RANGA RAO STATE BANK OF INDIA(508548)
436 Bapulapadu AP-06-026-009-010/20272
(MALLAVALLI) 		0206026000NRG25220420240500279 23/04/2024 Venkatarao Jujjavarapu 0206026WL016415 Venkatarao Jujjavarapu 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478159 MR JUJJAVARAPU VENKATRAO STATE BANK OF INDIA(508548)
437 Bapulapadu AP-06-026-009-010/20294
(MALLAVALLI) 		0206026000NRG25220420240500285 23/04/2024 Atchi Padmavathi 0206026WL016415 Atchi Padmavathi 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478174 ATCHI PADMAVATHI BANK OF BARODA(606985)
438 Bapulapadu AP-06-026-009-010/20311
(MALLAVALLI) 		0206026000NRG25220420240500287 23/04/2024 Pachigalla Jyothi 0206026WL016415 Pachigalla Jyothi 00415 SBIN0004700 1500 1500 Processed 01/05/2024 3417478009 PACCHIGALLA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
439 Bapulapadu AP-06-026-009-010/20312
(MALLAVALLI) 		0206026000NRG25220420240500288 23/04/2024 Vanukuri Kantamma 0206026WL016415 Vanukuri Kantamma 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478008 MS KANTAMMA VANUKURI STATE BANK OF INDIA(508548)
440 Bapulapadu AP-06-026-009-010/20313
(MALLAVALLI) 		0206026000NRG25220420240500290 23/04/2024 VANUKURI LAKSHMI SUNITHA 0206026WL016415 VANUKURI LAKSHMI SUNITHA 00415 SBIN0004700 1500 1500 Processed 30/04/2024 3417478013 MR GADDHALA LAKSHMI SUNITHA STATE BANK OF INDIA(508548)
441 Bapulapadu AP-06-026-024-023/010398
(OGIRALA) 		0206026000NRG25230420240518217 23/04/2024 vani 0206026WL016864 vani 00415 SBIN0004700 1080 1080 Processed 30/04/2024 3417477749 MRS DODDI VANI STATE BANK OF INDIA(508548)
442 Bapulapadu AP-06-026-024-023/010537
(OGIRALA) 		0206026000NRG25230420240518265 23/04/2024 Veeramma 0206026WL016865 Veeramma 00415 SBIN0004700 1620 1620 Processed 30/04/2024 3417477935 KAGGA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bapulapadu AP-06-026-024-023/010641
(OGIRALA) 		0206026000NRG25230420240518229 23/04/2024 ramaswami 0206026WL016864 ramaswami 00415 SBIN0004700 1620 1620 Processed 30/04/2024 3417478138 KATARI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255622 255622
444 Bapulapadu AP-06-026-009-010/20273
(MALLAVALLI) 		0206026000NRG25220420240500280 23/04/2024 Chatla Janaki 0206026WL016415 Chatla Janaki 00415 SBIN0006835 1500 1500 Processed 30/04/2024 3417478160 MS CHATLA JANAKI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
445 Bapulapadu AP-06-026-003-003/010124
(MADICHERLA) 		0206026000NRG25230420240518836 23/04/2024 Devaanandam 0206026WL016881 Devaanandam 00415 SBIN0006980 1560 1560 Processed 30/04/2024 3417477801 KUKATI DEVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bapulapadu AP-06-026-003-003/010208
(MADICHERLA) 		0206026000NRG25230420240518708 23/04/2024 Kumari 0206026WL016876 Kumari 00415 SBIN0006980 1536 1536 Processed 30/04/2024 3417477725 MRS KUMARI BOYINA STATE BANK OF INDIA(508548)
447 Bapulapadu AP-06-026-003-003/010227
(MADICHERLA) 		0206026000NRG25230420240518860 23/04/2024 Martamma 0206026WL016881 Martamma 00415 SBIN0006980 1300 1300 Processed 30/04/2024 3417477871 TANINKI MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bapulapadu AP-06-026-003-003/010917
(MADICHERLA) 		0206026000NRG25230420240518937 23/04/2024 srinivasa rao 0206026WL016881 srinivasa rao 00415 SBIN0006980 1300 1300 Processed 30/04/2024 3417477941 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bapulapadu AP-06-026-003-003/010929
(MADICHERLA) 		0206026000NRG25230420240518940 23/04/2024 venkateswararao 0206026WL016881 venkateswararao 00415 SBIN0006980 520 520 Processed 30/04/2024 3417477868 PAMARTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bapulapadu AP-06-026-003-003/010938
(MADICHERLA) 		0206026000NRG25230420240518945 23/04/2024 yedukondalu 0206026WL016881 yedukondalu 00415 SBIN0006980 1300 1300 Processed 30/04/2024 3417477867 PAMARTHI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bapulapadu AP-06-026-003-003/011013
(MADICHERLA) 		0206026000NRG25230420240518956 23/04/2024 venkateswaramma 0206026WL016881 venkateswaramma 00415 SBIN0006980 1300 1300 Processed 30/04/2024 3417477788 MARIDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8816 8816
452 Bapulapadu AP-06-026-008-009/010031
(REMALLE) 		0206026000NRG25230420240519292 23/04/2024 Mokshanandam 0206026WL016901 Mokshanandam 00415 SBIN0021176 1488 1488 Processed 30/04/2024 3417477861 MOKSHANANDAM YELAMARTHI STATE BANK OF INDIA(508548)
453 Bapulapadu AP-06-026-008-009/010079
(REMALLE) 		0206026000NRG25230420240519305 23/04/2024 Jayaraaju 0206026WL016901 Jayaraaju 00415 SBIN0021176 1488 1488 Processed 30/04/2024 3417477831 MR JAYARAJU MULLANGI STATE BANK OF INDIA(508548)
454 Bapulapadu AP-06-026-008-009/010083
(REMALLE) 		0206026000NRG25230420240519308 23/04/2024 Merimma 0206026WL016901 Merimma 00415 SBIN0021176 1500 1500 Processed 30/04/2024 3417477834 MULLANGI MERIMMA INDIAN OVERSEAS BANK(508541)
455 Bapulapadu AP-06-026-008-009/010257
(REMALLE) 		0206026000NRG25230420240519374 23/04/2024 Siromani 0206026WL016901 Siromani 00415 SBIN0021176 1488 1488 Processed 30/04/2024 3417477753 MRS SIROMANI CHEBATTINA STATE BANK OF INDIA(508548)
456 Bapulapadu AP-06-026-008-009/010461
(REMALLE) 		0206026000NRG25230420240519402 23/04/2024 balakrishna 0206026WL016901 balakrishna 00415 SBIN0021176 1240 1240 Processed 30/04/2024 3417478146 MR BALA KRISHNA CHODIMELLA STATE BANK OF INDIA(508548)
457 Bapulapadu AP-06-026-008-009/010485
(REMALLE) 		0206026000NRG25230420240519417 23/04/2024 ramesh 0206026WL016901 ramesh 00415 SBIN0021176 1488 1488 Processed 30/04/2024 3417477830 MR RAMESH ROKKAROKKALA STATE BANK OF INDIA(508548)
SubTotal 8692 8692
458 Bapulapadu AP-06-026-003-003/010030
(MADICHERLA) 		0206026000NRG25230420240518805 23/04/2024 Arogyamma 0206026WL016881 Arogyamma 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477635 MRS AROGYAMMA JUVANAPUDI STATE BANK OF INDIA(508548)
459 Bapulapadu AP-06-026-003-003/010045
(MADICHERLA) 		0206026000NRG25230420240518818 23/04/2024 Gangadharao 0206026WL016881 Gangadharao 00462 UCBA0000842 520 520 Processed 30/04/2024 3417477636 KUKATI GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bapulapadu AP-06-026-003-003/010171
(MADICHERLA) 		0206026000NRG25230420240518701 23/04/2024 Raju 0206026WL016876 Raju 00462 UCBA0000842 1536 1536 Processed 30/04/2024 3417477642 SAYALA RAJU UNION BANK OF INDIA(508500)
461 Bapulapadu AP-06-026-003-003/010269
(MADICHERLA) 		0206026000NRG25230420240518874 23/04/2024 Nagamalli 0206026WL016881 Nagamalli 00462 UCBA0000842 1300 1300 Processed 30/04/2024 3417477634 KOOKATI NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bapulapadu AP-06-026-003-003/010423
(MADICHERLA) 		0206026000NRG25230420240518887 23/04/2024 Venkataramadevi 0206026WL016881 Venkataramadevi 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477639 PAMARTHI VENKATA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bapulapadu AP-06-026-003-003/010443
(MADICHERLA) 		0206026000NRG25230420240518890 23/04/2024 Rangamma 0206026WL016881 Rangamma 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477638 CHALAMALA RANGAMMA UCO BANK(607066)
464 Bapulapadu AP-06-026-003-003/010477
(MADICHERLA) 		0206026000NRG25230420240518726 23/04/2024 Leyamma 0206026WL016876 Leyamma 00462 UCBA0000842 1536 1536 Processed 30/04/2024 3417477650 BANTU LEEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bapulapadu AP-06-026-003-003/010529
(MADICHERLA) 		0206026000NRG25230420240518897 23/04/2024 Mohanararao 0206026WL016881 Mohanararao 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477644 VELIVELA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bapulapadu AP-06-026-003-003/010529
(MADICHERLA) 		0206026000NRG25230420240518898 23/04/2024 Udayalakshmi 0206026WL016881 Udayalakshmi 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477637 VELIVELA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bapulapadu AP-06-026-003-003/010620
(MADICHERLA) 		0206026000NRG25230420240518904 23/04/2024 durgarao 0206026WL016881 durgarao 00462 UCBA0000842 1300 1300 Processed 30/04/2024 3417477640 PAMARTHI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bapulapadu AP-06-026-003-003/010656
(MADICHERLA) 		0206026000NRG25230420240518909 23/04/2024 chittiyya 0206026WL016881 chittiyya 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477581 CHALAMALA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bapulapadu AP-06-026-003-003/010657
(MADICHERLA) 		0206026000NRG25230420240518910 23/04/2024 veera venkatalakshmi 0206026WL016881 veera venkatalakshmi 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477632 PAMARTHI VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bapulapadu AP-06-026-003-003/010658
(MADICHERLA) 		0206026000NRG25230420240518911 23/04/2024 rangarao 0206026WL016881 rangarao 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477631 PAMARTHI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Bapulapadu AP-06-026-003-003/010668
(MADICHERLA) 		0206026000NRG25230420240518913 23/04/2024 vijayalakshmi 0206026WL016881 vijayalakshmi 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477633 BATTINA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bapulapadu AP-06-026-003-003/010876
(MADICHERLA) 		0206026000NRG25230420240518927 23/04/2024 ANJALI 0206026WL016881 ANJALI 00462 UCBA0000842 260 260 Processed 30/04/2024 3417477652 PAMARTHI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bapulapadu AP-06-026-003-003/010919
(MADICHERLA) 		0206026000NRG25230420240518939 23/04/2024 subbamma 0206026WL016881 subbamma 00462 UCBA0000842 1300 1300 Processed 30/04/2024 3417477629 CHALAMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bapulapadu AP-06-026-003-003/010979
(MADICHERLA) 		0206026000NRG25230420240518953 23/04/2024 yesu babu 0206026WL016881 yesu babu 00462 UCBA0000842 1560 1560 Processed 30/04/2024 3417477669 TANIKKI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bapulapadu AP-06-026-008-009/010007
(REMALLE) 		0206026000NRG25230420240519282 23/04/2024 Prakasam 0206026WL016901 Prakasam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477724 MULLANGI PRAKASAM UCO BANK(607066)
476 Bapulapadu AP-06-026-008-009/010015
(REMALLE) 		0206026000NRG25230420240519285 23/04/2024 Nagamani 0206026WL016901 Nagamani 00462 UCBA0000842 1488 1488 Processed 01/05/2024 3417477702 GandepudiNagamani FINCARE SMALL FINANCE BANK LTD(608304)
477 Bapulapadu AP-06-026-008-009/010019
(REMALLE) 		0206026000NRG25230420240519287 23/04/2024 Davidraju 0206026WL016901 Davidraju 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477690 CHODIMELLA DAVID RAJU UNION BANK OF INDIA(508500)
478 Bapulapadu AP-06-026-008-009/010024
(REMALLE) 		0206026000NRG25230420240519289 23/04/2024 Merimma 0206026WL016901 Merimma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477601 SODIMELLA MERI UNION BANK OF INDIA(508500)
479 Bapulapadu AP-06-026-008-009/010025
(REMALLE) 		0206026000NRG25230420240519290 23/04/2024 Kumari 0206026WL016901 Kumari 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477693 MRS KUMARI MULLANGI STATE BANK OF INDIA(508548)
480 Bapulapadu AP-06-026-008-009/010029
(REMALLE) 		0206026000NRG25230420240519291 23/04/2024 Pushparajayamma 0206026WL016901 Pushparajayamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477604 VUPPALA PUSHPARAJYAM INDIAN OVERSEAS BANK(508541)
481 Bapulapadu AP-06-026-008-009/010031
(REMALLE) 		0206026000NRG25230420240519293 23/04/2024 Merimma 0206026WL016901 Merimma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477717 YELAMARTHI MERAMMA UCO BANK(607066)
482 Bapulapadu AP-06-026-008-009/010037
(REMALLE) 		0206026000NRG25230420240519294 23/04/2024 Rangamma 0206026WL016901 Rangamma 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477580 YALAMARTHY RANGAMMA UCO BANK(607066)
483 Bapulapadu AP-06-026-008-009/010040
(REMALLE) 		0206026000NRG25230420240519295 23/04/2024 Rangamma 0206026WL016901 Rangamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477599 SILARAPU RANGAMMA UCO BANK(607066)
484 Bapulapadu AP-06-026-008-009/010045
(REMALLE) 		0206026000NRG25230420240519296 23/04/2024 Aruna 0206026WL016901 Aruna 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477596 SILARAPU ARUNA UCO BANK(607066)
485 Bapulapadu AP-06-026-008-009/010049
(REMALLE) 		0206026000NRG25230420240519297 23/04/2024 Salomi 0206026WL016901 Salomi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477694 KODALI SALOMI INDIAN OVERSEAS BANK(508541)
486 Bapulapadu AP-06-026-008-009/010052
(REMALLE) 		0206026000NRG25230420240519298 23/04/2024 Mariyamma 0206026WL016901 Mariyamma 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477647 SODIMELLA MARIYAMMA UCO BANK(607066)
487 Bapulapadu AP-06-026-008-009/010056
(REMALLE) 		0206026000NRG25230420240519300 23/04/2024 Jyothi 0206026WL016901 Jyothi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477665 SODIMELLA JYOTHI UCO BANK(607066)
488 Bapulapadu AP-06-026-008-009/010056
(REMALLE) 		0206026000NRG25230420240519299 23/04/2024 Sambayya 0206026WL016901 Sambayya 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477709 SODIMELLA SAMBAIAH UCO BANK(607066)
489 Bapulapadu AP-06-026-008-009/010071
(REMALLE) 		0206026000NRG25230420240519303 23/04/2024 Naagendra 0206026WL016901 Naagendra 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477676 SODIMELLA NAGENDRA UCO BANK(607066)
490 Bapulapadu AP-06-026-008-009/010079
(REMALLE) 		0206026000NRG25230420240519306 23/04/2024 Santhosam 0206026WL016901 Santhosam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477723 MULLANGI SANTHOSHAM UCO BANK(607066)
491 Bapulapadu AP-06-026-008-009/010081
(REMALLE) 		0206026000NRG25230420240519307 23/04/2024 Yaasaiyya 0206026WL016901 Yaasaiyya 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477705 SODIMELLA YESHAIAH UNION BANK OF INDIA(508500)
492 Bapulapadu AP-06-026-008-009/010084
(REMALLE) 		0206026000NRG25230420240519309 23/04/2024 Daasu 0206026WL016901 Daasu 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477666 SILARAPU DASU UNION BANK OF INDIA(508500)
493 Bapulapadu AP-06-026-008-009/010092
(REMALLE) 		0206026000NRG25230420240519310 23/04/2024 Baashyam 0206026WL016901 Baashyam 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477578 MUNIPALLI BHAGYAM UCO BANK(607066)
494 Bapulapadu AP-06-026-008-009/010093
(REMALLE) 		0206026000NRG25230420240519311 23/04/2024 Vaanamma 0206026WL016901 Vaanamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477605 CHODIMELLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bapulapadu AP-06-026-008-009/010102
(REMALLE) 		0206026000NRG25230420240519313 23/04/2024 Sandhya 0206026WL016901 Sandhya 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477718 MISS KOLAKURI CHAITANYA STATE BANK OF INDIA(508548)
496 Bapulapadu AP-06-026-008-009/010106
(REMALLE) 		0206026000NRG25230420240519315 23/04/2024 Merimma 0206026WL016901 Merimma 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477675 SILARAPU MARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bapulapadu AP-06-026-008-009/010108
(REMALLE) 		0206026000NRG25230420240519317 23/04/2024 Siromani 0206026WL016901 Siromani 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477612 KALAPALA SIROMANI UCO BANK(607066)
498 Bapulapadu AP-06-026-008-009/010110
(REMALLE) 		0206026000NRG25230420240519318 23/04/2024 Aruna 0206026WL016901 Aruna 00462 UCBA0000842 1488 1488 Processed 01/05/2024 3417477653 BEJAWADAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
499 Bapulapadu AP-06-026-008-009/010113
(REMALLE) 		0206026000NRG25230420240519320 23/04/2024 Raani 0206026WL016901 Raani 00462 UCBA0000842 1250 1250 Processed 30/04/2024 3417477691 CHOWTAPALLI RANI UCO BANK(607066)
500 Bapulapadu AP-06-026-008-009/010113
(REMALLE) 		0206026000NRG25230420240519319 23/04/2024 Suvarna Raaju 0206026WL016901 Suvarna Raaju 00462 UCBA0000842 250 250 Processed 30/04/2024 3417477692 CHOWTAPALLI SUVARNA RAJU UCO BANK(607066)
501 Bapulapadu AP-06-026-008-009/010115
(REMALLE) 		0206026000NRG25230420240519321 23/04/2024 Rangamma 0206026WL016901 Rangamma 00462 UCBA0000842 1240 1240 Processed 01/05/2024 3417477684 SODIMELLA RANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
502 Bapulapadu AP-06-026-008-009/010129
(REMALLE) 		0206026000NRG25230420240519323 23/04/2024 Suvarna Raaju 0206026WL016901 Suvarna Raaju 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477606 NALLAMOTHU SUVARNA RAJU UCO BANK(607066)
503 Bapulapadu AP-06-026-008-009/010135
(REMALLE) 		0206026000NRG25230420240519326 23/04/2024 Raama Kotamma 0206026WL016901 Raama Kotamma 00462 UCBA0000842 1250 1250 Processed 30/04/2024 3417477659 CHORAGUDI RAMAKOTAMMA UCO BANK(607066)
504 Bapulapadu AP-06-026-008-009/010139
(REMALLE) 		0206026000NRG25230420240519327 23/04/2024 Muukaiya 0206026WL016901 Muukaiya 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477623 VENTRAPRAGADA MUKKAIAH UCO BANK(607066)
505 Bapulapadu AP-06-026-008-009/010142
(REMALLE) 		0206026000NRG25230420240519328 23/04/2024 Syamala 0206026WL016901 Syamala 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477698 MRS SYAMALA NALLAMOTHU STATE BANK OF INDIA(508548)
506 Bapulapadu AP-06-026-008-009/010147
(REMALLE) 		0206026000NRG25230420240519331 23/04/2024 Merimma 0206026WL016901 Merimma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477603 MULLANGI MERIMMA UCO BANK(607066)
507 Bapulapadu AP-06-026-008-009/010147
(REMALLE) 		0206026000NRG25230420240519330 23/04/2024 Ravi 0206026WL016901 Ravi 00462 UCBA0000842 496 496 Processed 30/04/2024 3417477589 MULLANGI RAVI BABU UCO BANK(607066)
508 Bapulapadu AP-06-026-008-009/010148
(REMALLE) 		0206026000NRG25230420240519332 23/04/2024 Maarthamma 0206026WL016901 Maarthamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477720 YALAMARTHI MARTHAMMA UCO BANK(607066)
509 Bapulapadu AP-06-026-008-009/010149
(REMALLE) 		0206026000NRG25230420240519333 23/04/2024 Suvaartha 0206026WL016901 Suvaartha 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477595 YAMANDA SUVARTHA UCO BANK(607066)
510 Bapulapadu AP-06-026-008-009/010152
(REMALLE) 		0206026000NRG25230420240519334 23/04/2024 Jayamma 0206026WL016901 Jayamma 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477593 YALAMARTHI JAYAMMA UNION BANK OF INDIA(508500)
511 Bapulapadu AP-06-026-008-009/010156
(REMALLE) 		0206026000NRG25230420240519335 23/04/2024 Srunivaasarao 0206026WL016901 Srunivaasarao 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477699 CHOWATAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
512 Bapulapadu AP-06-026-008-009/010157
(REMALLE) 		0206026000NRG25230420240519336 23/04/2024 Jayapaal 0206026WL016901 Jayapaal 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477700 SODIMELLA JAYAPALU UCO BANK(607066)
513 Bapulapadu AP-06-026-008-009/010158
(REMALLE) 		0206026000NRG25230420240519337 23/04/2024 Jyothi 0206026WL016901 Jyothi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477594 GOLLAPALLI JYOTHI UCO BANK(607066)
514 Bapulapadu AP-06-026-008-009/010161
(REMALLE) 		0206026000NRG25230420240519338 23/04/2024 Suvarna Kumaari 0206026WL016901 Suvarna Kumaari 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477701 LINGAVARAPU SUVARNA KUMARI UNION BANK OF INDIA(508500)
515 Bapulapadu AP-06-026-008-009/010170
(REMALLE) 		0206026000NRG25230420240519339 23/04/2024 Rangamma 0206026WL016901 Rangamma 00462 UCBA0000842 248 248 Processed 30/04/2024 3417477689 BHIMADOLU RANGAMMA UCO BANK(607066)
516 Bapulapadu AP-06-026-008-009/010171
(REMALLE) 		0206026000NRG25230420240519340 23/04/2024 Bebi 0206026WL016901 Bebi 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477673 SODIMELLA BEBY UCO BANK(607066)
517 Bapulapadu AP-06-026-008-009/010176
(REMALLE) 		0206026000NRG25230420240519341 23/04/2024 Kumaari 0206026WL016901 Kumaari 00462 UCBA0000842 1500 1500 Processed 30/04/2024 3417477722 CHEDHURTHIPATI KUMARI UCO BANK(607066)
518 Bapulapadu AP-06-026-008-009/010178
(REMALLE) 		0206026000NRG25230420240519342 23/04/2024 Bujji 0206026WL016901 Bujji 00462 UCBA0000842 1250 1250 Processed 30/04/2024 3417477646 NALLAMOTHU VICTORIA UCO BANK(607066)
519 Bapulapadu AP-06-026-008-009/010191
(REMALLE) 		0206026000NRG25230420240519344 23/04/2024 Bebi 0206026WL016901 Bebi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477679 CHOWTAPALLI BABI BANK OF INDIA(508505)
520 Bapulapadu AP-06-026-008-009/010195
(REMALLE) 		0206026000NRG25230420240519346 23/04/2024 Sarojini 0206026WL016901 Sarojini 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477658 KANAGALA SAROJINI UCO BANK(607066)
521 Bapulapadu AP-06-026-008-009/010203
(REMALLE) 		0206026000NRG25230420240519350 23/04/2024 Ravi 0206026WL016901 Ravi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477671 CHOWTAPALLI RAVI UNION BANK OF INDIA(508500)
522 Bapulapadu AP-06-026-008-009/010205
(REMALLE) 		0206026000NRG25230420240519352 23/04/2024 Suneeta 0206026WL016901 Suneeta 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477602 THOMMANDRU SUNEETHA UCO BANK(607066)
523 Bapulapadu AP-06-026-008-009/010216
(REMALLE) 		0206026000NRG25230420240519357 23/04/2024 Rangamma 0206026WL016901 Rangamma 00462 UCBA0000842 1250 1250 Processed 30/04/2024 3417477622 NANDURI NAVARATNAM UCO BANK(607066)
524 Bapulapadu AP-06-026-008-009/010216
(REMALLE) 		0206026000NRG25230420240519356 23/04/2024 Yesubu 0206026WL016901 Yesubu 00462 UCBA0000842 1250 1250 Processed 30/04/2024 3417477672 NANDURI YOSEBU UCO BANK(607066)
525 Bapulapadu AP-06-026-008-009/010222
(REMALLE) 		0206026000NRG25230420240519359 23/04/2024 Nirmala 0206026WL016901 Nirmala 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477651 GUDDETI NIRMALA UCO BANK(607066)
526 Bapulapadu AP-06-026-008-009/010223
(REMALLE) 		0206026000NRG25230420240519360 23/04/2024 Daaveedu 0206026WL016901 Daaveedu 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477708 MULLANGI DAVEEDU UCO BANK(607066)
527 Bapulapadu AP-06-026-008-009/010223
(REMALLE) 		0206026000NRG25230420240519361 23/04/2024 Maartamma 0206026WL016901 Maartamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477711 MULLANGI MARTHAMMA UCO BANK(607066)
528 Bapulapadu AP-06-026-008-009/010225
(REMALLE) 		0206026000NRG25230420240519362 23/04/2024 Jojimma 0206026WL016901 Jojimma 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477619 MERUGU JOJAMMA UCO BANK(607066)
529 Bapulapadu AP-06-026-008-009/010232
(REMALLE) 		0206026000NRG25230420240519364 23/04/2024 Meri 0206026WL016901 Meri 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477613 CHEBATTINA MARY UCO BANK(607066)
530 Bapulapadu AP-06-026-008-009/010234
(REMALLE) 		0206026000NRG25230420240519365 23/04/2024 Vijaya 0206026WL016901 Vijaya 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477579 MERUGU VIJAYA UCO BANK(607066)
531 Bapulapadu AP-06-026-008-009/010236
(REMALLE) 		0206026000NRG25230420240519366 23/04/2024 Kumaari 0206026WL016901 Kumaari 00462 UCBA0000842 744 744 Processed 30/04/2024 3417477591 MERUGU KUMARI UCO BANK(607066)
532 Bapulapadu AP-06-026-008-009/010240
(REMALLE) 		0206026000NRG25230420240519367 23/04/2024 Venkateswaramma 0206026WL016901 Venkateswaramma 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477614 VADDANAPU VENKATESWARAMMA UCO BANK(607066)
533 Bapulapadu AP-06-026-008-009/010243
(REMALLE) 		0206026000NRG25230420240519368 23/04/2024 Esumani 0206026WL016901 Esumani 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477607 CHEBATTINA YESUMANI UCO BANK(607066)
534 Bapulapadu AP-06-026-008-009/010251
(REMALLE) 		0206026000NRG25230420240519370 23/04/2024 Narsamma 0206026WL016901 Narsamma 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477620 MERUGU NARSAMMA UCO BANK(607066)
535 Bapulapadu AP-06-026-008-009/010252
(REMALLE) 		0206026000NRG25230420240519371 23/04/2024 Esobu 0206026WL016901 Esobu 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477663 CHEBATTINA YESOBU UCO BANK(607066)
536 Bapulapadu AP-06-026-008-009/010255
(REMALLE) 		0206026000NRG25230420240519373 23/04/2024 Kumaari 0206026WL016901 Kumaari 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477714 PILLI KUMARI BANK OF INDIA(508505)
537 Bapulapadu AP-06-026-008-009/010255
(REMALLE) 		0206026000NRG25230420240519372 23/04/2024 Venkataratnam 0206026WL016901 Venkataratnam 00462 UCBA0000842 744 744 Processed 30/04/2024 3417477588 PILLI VENKATA RATNAM UCO BANK(607066)
538 Bapulapadu AP-06-026-008-009/010261
(REMALLE) 		0206026000NRG25230420240519376 23/04/2024 Ravi 0206026WL016901 Ravi 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477670 CHEBATTHINA RAVI BANK OF BARODA(606985)
539 Bapulapadu AP-06-026-008-009/010261
(REMALLE) 		0206026000NRG25230420240519377 23/04/2024 Vaani 0206026WL016901 Vaani 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477587 CHEBATTINA VANI UCO BANK(607066)
540 Bapulapadu AP-06-026-008-009/010262
(REMALLE) 		0206026000NRG25230420240519379 23/04/2024 Nirmala 0206026WL016901 Nirmala 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477716 CHEBATHINA NIRMALA UCO BANK(607066)
541 Bapulapadu AP-06-026-008-009/010265
(REMALLE) 		0206026000NRG25230420240519380 23/04/2024 Daveedu Raju 0206026WL016901 Daveedu Raju 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477657 CHEBATTHINA DAVEEDU UCO BANK(607066)
542 Bapulapadu AP-06-026-008-009/010265
(REMALLE) 		0206026000NRG25230420240519381 23/04/2024 Jhansi 0206026WL016901 Jhansi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477609 CHEBATTINA JHANSI UCO BANK(607066)
543 Bapulapadu AP-06-026-008-009/010269
(REMALLE) 		0206026000NRG25230420240519383 23/04/2024 Devamata 0206026WL016901 Devamata 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477715 THOTA DEVAMATHA UCO BANK(607066)
544 Bapulapadu AP-06-026-008-009/010278
(REMALLE) 		0206026000NRG25230420240519385 23/04/2024 Antonamma 0206026WL016901 Antonamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477610 CHEBATTINA ANTHONAMMA UCO BANK(607066)
545 Bapulapadu AP-06-026-008-009/010278
(REMALLE) 		0206026000NRG25230420240519384 23/04/2024 Asweervadam 0206026WL016901 Asweervadam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477582 CHEBATHINA ASEERVADAM UCO BANK(607066)
546 Bapulapadu AP-06-026-008-009/010279
(REMALLE) 		0206026000NRG25230420240519386 23/04/2024 Esubabu 0206026WL016901 Esubabu 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477583 ROMPICHARALA YESU BABU UCO BANK(607066)
547 Bapulapadu AP-06-026-008-009/010281
(REMALLE) 		0206026000NRG25230420240519387 23/04/2024 Peturu 0206026WL016901 Peturu 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477655 CHEBATTHINA PETHURU UCO BANK(607066)
548 Bapulapadu AP-06-026-008-009/010281
(REMALLE) 		0206026000NRG25230420240519388 23/04/2024 Pranches 0206026WL016901 Pranches 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477615 CHEBATTINA PRANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bapulapadu AP-06-026-008-009/010296
(REMALLE) 		0206026000NRG25230420240519389 23/04/2024 Mariyamma 0206026WL016901 Mariyamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477697 MRS MULLANGI MARIYAMMA STATE BANK OF INDIA(508548)
550 Bapulapadu AP-06-026-008-009/010303
(REMALLE) 		0206026000NRG25230420240519391 23/04/2024 Lakshmi 0206026WL016901 Lakshmi 00462 UCBA0000842 992 992 Processed 01/05/2024 3417477628 BOKINALA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
551 Bapulapadu AP-06-026-008-009/010303
(REMALLE) 		0206026000NRG25230420240519390 23/04/2024 Srinivasararao 0206026WL016901 Srinivasararao 00462 UCBA0000842 744 744 Processed 30/04/2024 3417477667 BOKINALA SRINIVASA RAO UCO BANK(607066)
552 Bapulapadu AP-06-026-008-009/010305
(REMALLE) 		0206026000NRG25230420240519392 23/04/2024 Sawbagyam 0206026WL016901 Sawbagyam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477696 CHOWTAPALLI SOWBHAGYAM UCO BANK(607066)
553 Bapulapadu AP-06-026-008-009/010450
(REMALLE) 		0206026000NRG25230420240519394 23/04/2024 swarnakumari 0206026WL016901 swarnakumari 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477682 PALLEPAMULA SWARNA KUMARI UCO BANK(607066)
554 Bapulapadu AP-06-026-008-009/010453
(REMALLE) 		0206026000NRG25230420240519395 23/04/2024 suvartha 0206026WL016901 suvartha 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477674 YAMANDA SUVARTHA UCO BANK(607066)
555 Bapulapadu AP-06-026-008-009/010455
(REMALLE) 		0206026000NRG25230420240519397 23/04/2024 argoyam 0206026WL016901 argoyam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477685 SODIMELLA AROGYAM UCO BANK(607066)
556 Bapulapadu AP-06-026-008-009/010455
(REMALLE) 		0206026000NRG25230420240519396 23/04/2024 subbarao 0206026WL016901 subbarao 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477706 SODIMELLA SUBBARAO UCO BANK(607066)
557 Bapulapadu AP-06-026-008-009/010459
(REMALLE) 		0206026000NRG25230420240519401 23/04/2024 nayomi 0206026WL016901 nayomi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477577 CHODIMELLA NAVAMANI UCO BANK(607066)
558 Bapulapadu AP-06-026-008-009/010461
(REMALLE) 		0206026000NRG25230420240519403 23/04/2024 yesumma 0206026WL016901 yesumma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477681 CHODIMELLA YESUMMA UCO BANK(607066)
559 Bapulapadu AP-06-026-008-009/010462
(REMALLE) 		0206026000NRG25230420240519404 23/04/2024 nagaratnam 0206026WL016901 nagaratnam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477626 MANDA NAGARATNAM UNION BANK OF INDIA(508500)
560 Bapulapadu AP-06-026-008-009/010463
(REMALLE) 		0206026000NRG25230420240519405 23/04/2024 errayya 0206026WL016901 errayya 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477630 SODIMELLA EARRAIAH UCO BANK(607066)
561 Bapulapadu AP-06-026-008-009/010463
(REMALLE) 		0206026000NRG25230420240519406 23/04/2024 padma 0206026WL016901 padma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477680 SODIMELLA PADMA UCO BANK(607066)
562 Bapulapadu AP-06-026-008-009/010464
(REMALLE) 		0206026000NRG25230420240519407 23/04/2024 pandumma 0206026WL016901 pandumma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477683 SODIMELLA PANDUMMA UCO BANK(607066)
563 Bapulapadu AP-06-026-008-009/010465
(REMALLE) 		0206026000NRG25230420240519409 23/04/2024 bebi 0206026WL016901 bebi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477713 YALAMARTHI BABY INDIAN OVERSEAS BANK(508541)
564 Bapulapadu AP-06-026-008-009/010468
(REMALLE) 		0206026000NRG25230420240519410 23/04/2024 martamma 0206026WL016901 martamma 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477712 MRS MARTHAMMA MULLANGI STATE BANK OF INDIA(508548)
565 Bapulapadu AP-06-026-008-009/010479
(REMALLE) 		0206026000NRG25230420240519413 23/04/2024 bebi 0206026WL016901 bebi 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477678 BUDDULA BEBI BANK OF BARODA(606985)
566 Bapulapadu AP-06-026-008-009/010483
(REMALLE) 		0206026000NRG25230420240519415 23/04/2024 rangamma 0206026WL016901 rangamma 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477677 SODIMELLA RANGAMMA UCO BANK(607066)
567 Bapulapadu AP-06-026-008-009/010483
(REMALLE) 		0206026000NRG25230420240519414 23/04/2024 salman raju 0206026WL016901 salman raju 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477618 SODIMELLA SALMAN RAJU AXIS BANK(607153)
568 Bapulapadu AP-06-026-008-009/010484
(REMALLE) 		0206026000NRG25230420240519416 23/04/2024 lakshmi 0206026WL016901 lakshmi 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477703 NIMMAKURI LAKSHMI UCO BANK(607066)
569 Bapulapadu AP-06-026-008-009/010492
(REMALLE) 		0206026000NRG25230420240519420 23/04/2024 mariyamma 0206026WL016901 mariyamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477695 KOMARAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
570 Bapulapadu AP-06-026-008-009/010497
(REMALLE) 		0206026000NRG25230420240519421 23/04/2024 mariyamma 0206026WL016901 mariyamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477710 NANDURI MARIYAMMA INDIAN OVERSEAS BANK(508541)
571 Bapulapadu AP-06-026-008-009/010501
(REMALLE) 		0206026000NRG25230420240519422 23/04/2024 bebi 0206026WL016901 bebi 00462 UCBA0000842 496 496 Processed 30/04/2024 3417477721 SILARAPU BABY UCO BANK(607066)
572 Bapulapadu AP-06-026-008-009/010523
(REMALLE) 		0206026000NRG25230420240519426 23/04/2024 rangamma 0206026WL016901 rangamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477621 CHOWTAPALLI RANGAMMA UCO BANK(607066)
573 Bapulapadu AP-06-026-008-009/010537
(REMALLE) 		0206026000NRG25230420240519428 23/04/2024 jyothi 0206026WL016901 jyothi 00462 UCBA0000842 496 496 Processed 30/04/2024 3417477664 CHEBATTINA JYOTHI UCO BANK(607066)
574 Bapulapadu AP-06-026-008-009/010540
(REMALLE) 		0206026000NRG25230420240519429 23/04/2024 vijaya kumari 0206026WL016901 vijaya kumari 00462 UCBA0000842 1488 1488 Processed 01/05/2024 3417477611 PULAPAKA VIJAYA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
575 Bapulapadu AP-06-026-008-009/010541
(REMALLE) 		0206026000NRG25230420240519430 23/04/2024 sandya 0206026WL016901 sandya 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477719 NETALA SANDHYA BANK OF INDIA(508505)
576 Bapulapadu AP-06-026-008-009/010543
(REMALLE) 		0206026000NRG25230420240519431 23/04/2024 sarojini 0206026WL016901 sarojini 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477590 NETHALA SAROJINI UCO BANK(607066)
577 Bapulapadu AP-06-026-008-009/010545
(REMALLE) 		0206026000NRG25230420240519432 23/04/2024 chandra kumari 0206026WL016901 chandra kumari 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477616 MERUGU CHANDRA KUMARI UCO BANK(607066)
578 Bapulapadu AP-06-026-008-009/010546
(REMALLE) 		0206026000NRG25230420240519433 23/04/2024 subbarao 0206026WL016901 subbarao 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477625 NANDURI SUBBARAO UCO BANK(607066)
579 Bapulapadu AP-06-026-008-009/010547
(REMALLE) 		0206026000NRG25230420240519434 23/04/2024 kumari 0206026WL016901 kumari 00462 UCBA0000842 248 248 Processed 30/04/2024 3417477707 CHEBATTINA KUMARI UCO BANK(607066)
580 Bapulapadu AP-06-026-008-009/010548
(REMALLE) 		0206026000NRG25230420240519436 23/04/2024 vasantha kumari 0206026WL016901 vasantha kumari 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477608 MERUGU VASANTHA KUMARI UCO BANK(607066)
581 Bapulapadu AP-06-026-008-009/010606
(REMALLE) 		0206026000NRG25230420240519439 23/04/2024 aadam 0206026WL016901 aadam 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477688 YALAMARTHI ADAM UCO BANK(607066)
582 Bapulapadu AP-06-026-008-009/010693
(REMALLE) 		0206026000NRG25230420240519442 23/04/2024 chinnari 0206026WL016901 chinnari 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477687 KOLAVENTI CHINNARI UCO BANK(607066)
583 Bapulapadu AP-06-026-008-009/010693
(REMALLE) 		0206026000NRG25230420240519441 23/04/2024 prabhakararao 0206026WL016901 prabhakararao 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477600 KOLAVENTI PRABHAKARA BANK OF BARODA(606985)
584 Bapulapadu AP-06-026-008-009/010694
(REMALLE) 		0206026000NRG25230420240519443 23/04/2024 sinitha 0206026WL016901 sinitha 00462 UCBA0000842 1240 1240 Processed 01/05/2024 3417477704 Ventrapragada Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
585 Bapulapadu AP-06-026-008-009/010701
(REMALLE) 		0206026000NRG25230420240519444 23/04/2024 yesebu 0206026WL016901 yesebu 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477668 GUNTAGANI YESUBABU UCO BANK(607066)
586 Bapulapadu AP-06-026-008-009/010702
(REMALLE) 		0206026000NRG25230420240519445 23/04/2024 chinni 0206026WL016901 chinni 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477645 GUNTAKANI CHINNI UCO BANK(607066)
587 Bapulapadu AP-06-026-008-009/010715
(REMALLE) 		0206026000NRG25230420240519446 23/04/2024 sijatha 0206026WL016901 sijatha 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477686 CHOWTAPALLI SUJATHA UCO BANK(607066)
588 Bapulapadu AP-06-026-008-009/010719
(REMALLE) 		0206026000NRG25230420240519447 23/04/2024 satyanatayana 0206026WL016901 satyanatayana 00462 UCBA0000842 496 496 Processed 30/04/2024 3417477627 VEESAM SATYANARAYANA UCO BANK(607066)
589 Bapulapadu AP-06-026-008-009/010776
(REMALLE) 		0206026000NRG25230420240519448 23/04/2024 nallamothu 0206026WL016901 nallamothu 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477661 NALLAMOUTHU SIREESHA UCO BANK(607066)
590 Bapulapadu AP-06-026-008-009/010786
(REMALLE) 		0206026000NRG25230420240519452 23/04/2024 pavithra 0206026WL016901 pavithra 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477597 SODIMELLA PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Bapulapadu AP-06-026-008-009/010806
(REMALLE) 		0206026000NRG25230420240519454 23/04/2024 PADMA VATHI 0206026WL016901 PADMA VATHI 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477592 MRS GANDAM PADMAVATHI STATE BANK OF INDIA(508548)
592 Bapulapadu AP-06-026-008-009/010838
(REMALLE) 		0206026000NRG25230420240519455 23/04/2024 rojanamma 0206026WL016901 rojanamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477641 CHEBATTINA ROJANAMMA UCO BANK(607066)
593 Bapulapadu AP-06-026-008-009/010893
(REMALLE) 		0206026000NRG25230420240519456 23/04/2024 rojamani 0206026WL016901 rojamani 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477598 YALAMARTHI ROJAMANI UCO BANK(607066)
594 Bapulapadu AP-06-026-008-009/010899
(REMALLE) 		0206026000NRG25230420240519458 23/04/2024 venkataramana 0206026WL016901 venkataramana 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477654 NEELAPU VENKATARAMANA UCO BANK(607066)
595 Bapulapadu AP-06-026-008-009/010907
(REMALLE) 		0206026000NRG25230420240519461 23/04/2024 raja kumari 0206026WL016901 raja kumari 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477575 CHEBATTINA RAJAKUMARI UCO BANK(607066)
596 Bapulapadu AP-06-026-008-009/010909
(REMALLE) 		0206026000NRG25230420240519462 23/04/2024 meriyamma 0206026WL016901 meriyamma 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477576 KARRA MARIYAMMA UCO BANK(607066)
597 Bapulapadu AP-06-026-008-009/010912
(REMALLE) 		0206026000NRG25230420240519463 23/04/2024 sujata 0206026WL016901 sujata 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477656 GORAMUCHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bapulapadu AP-06-026-008-009/010913
(REMALLE) 		0206026000NRG25230420240519464 23/04/2024 jyoti 0206026WL016901 jyoti 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477617 SARIPALLI JYOTHI UCO BANK(607066)
599 Bapulapadu AP-06-026-008-009/010943
(REMALLE) 		0206026000NRG25230420240519465 23/04/2024 sravani 0206026WL016901 sravani 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477662 PONNAMPALLI SRAVANI UCO BANK(607066)
600 Bapulapadu AP-06-026-008-009/010957
(REMALLE) 		0206026000NRG25230420240519468 23/04/2024 PADMA 0206026WL016901 PADMA 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477585 KANIKANTI PADMA UCO BANK(607066)
601 Bapulapadu AP-06-026-008-009/010960
(REMALLE) 		0206026000NRG25230420240519470 23/04/2024 GOPI RAJU 0206026WL016901 GOPI RAJU 00462 UCBA0000842 992 992 Processed 30/04/2024 3417477649 RAMISETTY GOPI RAJU UCO BANK(607066)
602 Bapulapadu AP-06-026-008-009/010965
(REMALLE) 		0206026000NRG25230420240519471 23/04/2024 veera raju 0206026WL016901 veera raju 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477584 YADAVAREDDY VEERA RAJU UCO BANK(607066)
603 Bapulapadu AP-06-026-008-009/010967
(REMALLE) 		0206026000NRG25230420240519474 23/04/2024 NAGA KUMARI 0206026WL016901 NAGA KUMARI 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477586 GANDHAM NAGA KUMARI UCO BANK(607066)
604 Bapulapadu AP-06-026-008-009/010967
(REMALLE) 		0206026000NRG25230420240519473 23/04/2024 sambasivara rao 0206026WL016901 sambasivara rao 00462 UCBA0000842 1240 1240 Processed 30/04/2024 3417477643 GANDHAM SAMBASIVARAO UCO BANK(607066)
605 Bapulapadu AP-06-026-008-009/010991
(REMALLE) 		0206026000NRG25230420240519476 23/04/2024 Usharani 0206026WL016901 Usharani 00462 UCBA0000842 1488 1488 Processed 30/04/2024 3417477660 MRS MULLANGI USHARANI STATE BANK OF INDIA(508548)
606 Bapulapadu AP-06-026-008-009/011007
(REMALLE) 		0206026000NRG25230420240519477 23/04/2024 Bhavani 0206026WL016901 Bhavani 00462 UCBA0000842 744 744 Processed 30/04/2024 3417477624 NANDURI BHAVANI UCO BANK(607066)
607 Bapulapadu AP-06-026-008-009/011009
(REMALLE) 		0206026000NRG25230420240519478 23/04/2024 Mounika 0206026WL016901 Mounika 00462 UCBA0000842 1488 1488 Processed 01/05/2024 3417477648 NANDURI MOUNIKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 197076 197076
608 Bapulapadu AP-06-026-003-003/010070
(MADICHERLA) 		0206026000NRG25230420240518831 23/04/2024 Nirmala 0206026WL016881 Nirmala 00468 UBIN0563501 1560 1560 Processed 01/05/2024 3417477857 Chodimella Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
609 Bapulapadu AP-06-026-003-003/010174
(MADICHERLA) 		0206026000NRG25230420240518854 23/04/2024 Siluva 0206026WL016881 Siluva 00468 UBIN0563501 1300 1300 Processed 30/04/2024 3417477755 KOLUKULURI SILUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bapulapadu AP-06-026-003-003/010256
(MADICHERLA) 		0206026000NRG25230420240518871 23/04/2024 Raju 0206026WL016881 Raju 00468 UBIN0563501 1560 1560 Processed 30/04/2024 3417478167 MR SONGA RAJU STATE BANK OF INDIA(508548)
611 Bapulapadu AP-06-026-003-003/010439
(MADICHERLA) 		0206026000NRG25230420240518888 23/04/2024 Nagamani 0206026WL016881 Nagamani 00468 UBIN0563501 1560 1560 Processed 30/04/2024 3417478139 CHALAMALA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bapulapadu AP-06-026-003-003/010943
(MADICHERLA) 		0206026000NRG25230420240518948 23/04/2024 mangamma 0206026WL016881 mangamma 00468 UBIN0563501 1560 1560 Processed 01/05/2024 3417477920 KUKATI MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7540 7540
613 Bapulapadu AP-06-026-009-010/010436
(MALLAVALLI) 		0206026000NRG25220420240500194 23/04/2024 jhan 0206026WL016415 jhan 00468 UBIN0800031 1500 1500 Processed 30/04/2024 3417477529 PACCHIGALLA RAJU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
614 Bapulapadu AP-06-026-003-003/010013
(MADICHERLA) 		0206026000NRG25230420240518693 23/04/2024 Gnanakumari 0206026WL016876 Gnanakumari 00468 UBIN0802000 256 256 Processed 30/04/2024 3417477549 KALATHOTI JNANA KUMARI UNION BANK OF INDIA(508500)
615 Bapulapadu AP-06-026-003-003/010124
(MADICHERLA) 		0206026000NRG25230420240518837 23/04/2024 Swarna 0206026WL016881 Swarna 00468 UBIN0802000 1560 1560 Processed 01/05/2024 3417477560 KUKATI SWARNALATHA FINCARE SMALL FINANCE BANK LTD(608304)
616 Bapulapadu AP-06-026-003-003/010227
(MADICHERLA) 		0206026000NRG25230420240518859 23/04/2024 Joji 0206026WL016881 Joji 00468 UBIN0802000 1300 1300 Processed 30/04/2024 3417477563 THANINKI JOJI UNION BANK OF INDIA(508500)
617 Bapulapadu AP-06-026-003-003/010249
(MADICHERLA) 		0206026000NRG25230420240518867 23/04/2024 Ramayya 0206026WL016881 Ramayya 00468 UBIN0802000 1040 1040 Processed 30/04/2024 3417477564 KOMMU RAMAIAH UNION BANK OF INDIA(508500)
618 Bapulapadu AP-06-026-003-003/010288
(MADICHERLA) 		0206026000NRG25230420240518719 23/04/2024 Prasannalakshmi 0206026WL016876 Prasannalakshmi 00468 UBIN0802000 1536 1536 Processed 30/04/2024 3417477552 BANTU PRASANNA RANI UCO BANK(607066)
619 Bapulapadu AP-06-026-003-003/010474
(MADICHERLA) 		0206026000NRG25230420240518891 23/04/2024 Nagamalleswararao 0206026WL016881 Nagamalleswararao 00468 UBIN0802000 1560 1560 Processed 30/04/2024 3417477542 MR PAMARTHI NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
620 Bapulapadu AP-06-026-003-003/010624
(MADICHERLA) 		0206026000NRG25230420240518905 23/04/2024 Edukondalu 0206026WL016881 Edukondalu 00468 UBIN0802000 1560 1560 Processed 30/04/2024 3417477558 BALLA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bapulapadu AP-06-026-003-003/010645
(MADICHERLA) 		0206026000NRG25230420240518732 23/04/2024 venkateswari 0206026WL016876 venkateswari 00468 UBIN0802000 1280 1280 Processed 30/04/2024 3417477566 BANTU VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Bapulapadu AP-06-026-003-003/010651
(MADICHERLA) 		0206026000NRG25230420240518908 23/04/2024 jyothi 0206026WL016881 jyothi 00468 UBIN0802000 1560 1560 Processed 30/04/2024 3417477565 KAKUMANU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Bapulapadu AP-06-026-003-003/010858
(MADICHERLA) 		0206026000NRG25230420240518923 23/04/2024 pattipati 0206026WL016881 pattipati 00468 UBIN0802000 1300 1300 Processed 01/05/2024 3417477555 PATTIPATI LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
624 Bapulapadu AP-06-026-003-003/010916
(MADICHERLA) 		0206026000NRG25230420240518935 23/04/2024 rambabu 0206026WL016881 rambabu 00468 UBIN0802000 1300 1300 Processed 30/04/2024 3417477550 PAMARTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bapulapadu AP-06-026-008-009/010008
(REMALLE) 		0206026000NRG25230420240519284 23/04/2024 Jyothi 0206026WL016901 Jyothi 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477562 CHOWTAPALLI JOJIMMA UNION BANK OF INDIA(508500)
626 Bapulapadu AP-06-026-008-009/010100
(REMALLE) 		0206026000NRG25230420240519312 23/04/2024 Naageswaramma 0206026WL016901 Naageswaramma 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477557 SILARAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
627 Bapulapadu AP-06-026-008-009/010107
(REMALLE) 		0206026000NRG25230420240519316 23/04/2024 Visrantam 0206026WL016901 Visrantam 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477556 KALAPALA VISRANTHAM UCO BANK(607066)
628 Bapulapadu AP-06-026-008-009/010128
(REMALLE) 		0206026000NRG25230420240519322 23/04/2024 Usha Raani 0206026WL016901 Usha Raani 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477551 KOTHAPALLI USHA RANI UNION BANK OF INDIA(508500)
629 Bapulapadu AP-06-026-008-009/010133
(REMALLE) 		0206026000NRG25230420240519325 23/04/2024 Kumaari 0206026WL016901 Kumaari 00468 UBIN0802000 496 496 Processed 30/04/2024 3417477547 VENTRAPRAGADA KUMARI INDIAN OVERSEAS BANK(508541)
630 Bapulapadu AP-06-026-008-009/010144
(REMALLE) 		0206026000NRG25230420240519329 23/04/2024 Raani 0206026WL016901 Raani 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477543 MULLANGI RANI INDIAN OVERSEAS BANK(508541)
631 Bapulapadu AP-06-026-008-009/010191
(REMALLE) 		0206026000NRG25230420240519345 23/04/2024 CHINNA RAVI 0206026WL016901 CHINNA RAVI 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477569 CHOWTAPALLI CHINNA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bapulapadu AP-06-026-008-009/010213
(REMALLE) 		0206026000NRG25230420240519355 23/04/2024 Pichamma 0206026WL016901 Pichamma 00468 UBIN0802000 744 744 Processed 30/04/2024 3417477544 BETHAPUDI PITCHAMMA UNION BANK OF INDIA(508500)
633 Bapulapadu AP-06-026-008-009/010268
(REMALLE) 		0206026000NRG25230420240519382 23/04/2024 Merimma 0206026WL016901 Merimma 00468 UBIN0802000 992 992 Processed 30/04/2024 3417477553 KARRA MARIYAMMA UNION BANK OF INDIA(508500)
634 Bapulapadu AP-06-026-008-009/010317
(REMALLE) 		0206026000NRG25230420240519393 23/04/2024 Sarojini 0206026WL016901 Sarojini 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477546 MRS MULLANGI SAROJI STATE BANK OF INDIA(508548)
635 Bapulapadu AP-06-026-008-009/010465
(REMALLE) 		0206026000NRG25230420240519408 23/04/2024 yesu 0206026WL016901 yesu 00468 UBIN0802000 744 744 Processed 30/04/2024 3417477548 YALAMARTHI YESU UNION BANK OF INDIA(508500)
636 Bapulapadu AP-06-026-008-009/010476
(REMALLE) 		0206026000NRG25230420240519412 23/04/2024 prasanthi 0206026WL016901 prasanthi 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477545 PULPAKA PRASANTI UNION BANK OF INDIA(508500)
637 Bapulapadu AP-06-026-008-009/010582
(REMALLE) 		0206026000NRG25230420240519438 23/04/2024 ratnakumari 0206026WL016901 ratnakumari 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477554 JUVVANAPUDI RATNA KUMARI UCO BANK(607066)
638 Bapulapadu AP-06-026-008-009/20119
(REMALLE) 		0206026000NRG25230420240519479 23/04/2024 Silarapu Sundararao 0206026WL016901 Silarapu Sundararao 00468 UBIN0802000 1488 1488 Processed 30/04/2024 3417477567 SILARAPU SUNDARARAO UNION BANK OF INDIA(508500)
639 Bapulapadu AP-06-026-009-010/010321
(MALLAVALLI) 		0206026000NRG25220420240500172 23/04/2024 Eswararao 0206026WL016415 Eswararao 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477559 PACHHIGALLA ESWARARAO BANK OF INDIA(508505)
640 Bapulapadu AP-06-026-009-010/010423
(MALLAVALLI) 		0206026000NRG25220420240500187 23/04/2024 kumari 0206026WL016415 kumari 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477561 PANTAM KUMARI UNION BANK OF INDIA(508500)
641 Bapulapadu AP-06-026-009-010/010942
(MALLAVALLI) 		0206026000NRG25220420240500247 23/04/2024 krishna kumari 0206026WL016415 krishna kumari 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477568 THUMU KRISHNA KUMARI UNION BANK OF INDIA(508500)
642 Bapulapadu AP-06-026-009-010/20219
(MALLAVALLI) 		0206026000NRG25220420240500269 23/04/2024 Vemula Ramachandra rao 0206026WL016415 Vemula Ramachandra rao 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417478162 VEMULA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
643 Bapulapadu AP-06-026-009-010/20236
(MALLAVALLI) 		0206026000NRG25220420240500274 23/04/2024 repana venkateswaramma 0206026WL016415 repana venkateswaramma 00468 UBIN0802000 1500 1500 Processed 30/04/2024 3417477570 REPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 39632 39632
644 Bapulapadu AP-06-026-003-003/010947
(MADICHERLA) 		0206026000NRG25230420240518951 23/04/2024 venkateswarararo 0206026WL016881 venkateswarararo 00468 UBIN0803880 1560 1560 Processed 30/04/2024 3417477572 JUJJUVARAPU VENKATESWARARAO UNION BANK OF INDIA(508500)
645 Bapulapadu AP-06-026-003-003/010991
(MADICHERLA) 		0206026000NRG25230420240518955 23/04/2024 jyothi 0206026WL016881 jyothi 00468 UBIN0803880 1560 1560 Processed 30/04/2024 3417477574 PARASA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bapulapadu AP-06-026-003-003/011048
(MADICHERLA) 		0206026000NRG25230420240518960 23/04/2024 phani raja 0206026WL016881 phani raja 00468 UBIN0803880 1560 1560 Processed 30/04/2024 3417477571 SONGA PHANI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Bapulapadu AP-06-026-009-010/010841
(MALLAVALLI) 		0206026000NRG25220420240500239 23/04/2024 prabahvati 0206026WL016415 prabahvati 00468 UBIN0803880 1500 1500 Processed 30/04/2024 3417477573 MRS VEMURI PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 6180 6180
648 Bapulapadu AP-06-026-009-010/010164
(MALLAVALLI) 		0206026000NRG25220420240500150 23/04/2024 Nagaraju 0206026WL016415 Nagaraju 00468 UBIN0932582 1250 1250 Processed 30/04/2024 3417478183 VANUKURI NAGARAJU UNION BANK OF INDIA(508500)
649 Bapulapadu AP-06-026-009-010/010209
(MALLAVALLI) 		0206026000NRG25220420240500169 23/04/2024 Rajababu 0206026WL016415 Rajababu 00468 UBIN0932582 1250 1250 Processed 30/04/2024 3417478152 VANUKURI RAJA BABU UNION BANK OF INDIA(508500)
650 Bapulapadu AP-06-026-009-010/010482
(MALLAVALLI) 		0206026000NRG25220420240500206 23/04/2024 ramababu 0206026WL016415 ramababu 00468 UBIN0932582 1500 1500 Processed 30/04/2024 3417478122 SAKIRI RAMBABU UNION BANK OF INDIA(508500)
651 Bapulapadu AP-06-026-009-010/010501
(MALLAVALLI) 		0206026000NRG25220420240500212 23/04/2024 jojibabu 0206026WL016415 jojibabu 00468 UBIN0932582 1500 1500 Processed 30/04/2024 3417478001 MALLAVALLI JOJIBABU UNION BANK OF INDIA(508500)
652 Bapulapadu AP-06-026-009-010/010940
(MALLAVALLI) 		0206026000NRG25220420240500245 23/04/2024 vara lakshmi 0206026WL016415 vara lakshmi 00468 UBIN0932582 1500 1500 Processed 30/04/2024 3417478092 MS VARA LAXMI YARRAM SETTY STATE BANK OF INDIA(508548)
SubTotal 7000 7000
653 Bapulapadu AP-06-026-003-003/11143
(MADICHERLA) 		0206026000NRG25230420240518737 23/04/2024 Nilapu Nagamani 0206026WL016876 Nilapu Nagamani 00691 IPOS0000001 1280 1280 Processed 30/04/2024 3417477531 NILAAPU NAGAMANI UNION BANK OF INDIA(508500)
654 Bapulapadu AP-06-026-003-003/11155
(MADICHERLA) 		0206026000NRG25230420240518963 23/04/2024 Nageswararao 0206026WL016881 Nageswararao 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3417477532 THOMMANDRU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bapulapadu AP-06-026-003-003/11155
(MADICHERLA) 		0206026000NRG25230420240518962 23/04/2024 Thommandru Rani 0206026WL016881 Thommandru Rani 00691 IPOS0000001 1560 1560 Processed 30/04/2024 3417477533 THOMMANDRU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Bapulapadu AP-06-026-008-009/010258
(REMALLE) 		0206026000NRG25230420240519375 23/04/2024 Suseela 0206026WL016901 Suseela 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3417477539 CHEBATTINA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bapulapadu AP-06-026-008-009/010777
(REMALLE) 		0206026000NRG25230420240519449 23/04/2024 chinnari 0206026WL016901 chinnari 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3417477536 MAVULURI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Bapulapadu AP-06-026-008-009/010780
(REMALLE) 		0206026000NRG25230420240519450 23/04/2024 venkata lakshmi 0206026WL016901 venkata lakshmi 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3417477537 BETHAPUDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bapulapadu AP-06-026-008-009/010901
(REMALLE) 		0206026000NRG25230420240519460 23/04/2024 sudha 0206026WL016901 sudha 00691 IPOS0000001 1240 1240 Processed 30/04/2024 3417477538 SILARAPU SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bapulapadu AP-06-026-008-009/010965
(REMALLE) 		0206026000NRG25230420240519472 23/04/2024 ramadevi 0206026WL016901 ramadevi 00691 IPOS0000001 1488 1488 Processed 30/04/2024 3417477540 YADAVAREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Bapulapadu AP-06-026-009-010/010669
(MALLAVALLI) 		0206026000NRG25220420240500224 23/04/2024 Vemula Tirupatamma 0206026WL016415 Vemula Tirupatamma 00691 IPOS0000001 1250 1250 Processed 30/04/2024 3417477535 VEMULA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Bapulapadu AP-06-026-009-010/20202
(MALLAVALLI) 		0206026000NRG25220420240500267 23/04/2024 Dharangula Rajini 0206026WL016415 Dharangula Rajini 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417477534 DERANGULA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bapulapadu AP-06-026-009-010/20291
(MALLAVALLI) 		0206026000NRG25220420240500284 23/04/2024 Tammisetti ramadevi 0206026WL016415 Tammisetti ramadevi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417477541 TAMMISETTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15842 15842
664 Bapulapadu AP-06-026-009-010/010669
(MALLAVALLI) 		0206026000NRG25220420240500223 23/04/2024 kasulu 0206026WL016415 kasulu 00703 AIRP0000001 1000 1000 Processed 30/04/2024 3417478190 VEMULA KAASULU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bapulapadu AP-06-026-009-010/20248
(MALLAVALLI) 		0206026000NRG25220420240500277 23/04/2024 areapalli subbarao 0206026WL016415 areapalli subbarao 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417478079 Arepalli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
666 Bapulapadu AP-06-026-009-010/20275
(MALLAVALLI) 		0206026000NRG25220420240500281 23/04/2024 Jujjavarapu jaan 0206026WL016415 Jujjavarapu jaan 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417478081 Jujjavarapu Jaan AIRTEL PAYMENTS BANK LIMITED(990288)
667 Bapulapadu AP-06-026-009-010/20277
(MALLAVALLI) 		0206026000NRG25220420240500282 23/04/2024 Dondapati Martamma 0206026WL016415 Dondapati Martamma 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417477994 Dondapati Martamma AIRTEL PAYMENTS BANK LIMITED(990288)
668 Bapulapadu AP-06-026-009-010/20284
(MALLAVALLI) 		0206026000NRG25220420240500283 23/04/2024 Naragani Lakshmi durga 0206026WL016415 Naragani Lakshmi durga 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417478185 Naragani Lakshmi Durga AIRTEL PAYMENTS BANK LIMITED(990288)
669 Bapulapadu AP-06-026-009-010/20308
(MALLAVALLI) 		0206026000NRG25220420240500286 23/04/2024 Vemula Chandrarao 0206026WL016415 Vemula Chandrarao 00703 AIRP0000001 1500 1500 Processed 30/04/2024 3417478085 MR CHANDRARAO VEMULA STATE BANK OF INDIA(508548)
SubTotal 8500 8500
Total 940832 940832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_230424APB_FTO_12427 Bank of Baroda BARB0DBBPAD Bapulapadu 141152
2 Bapulapadu AP0206026_230424APB_FTO_12427 Bank of Baroda BARB0VJREMA REMALLE 1500
3 Bapulapadu AP0206026_230424APB_FTO_12427 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 18962
4 Bapulapadu AP0206026_230424APB_FTO_12427 Bank of India BKID0005644 NUZVID 1500
5 Bapulapadu AP0206026_230424APB_FTO_12427 Canara Bank CNRB0013346 KANUMOLU 3156
6 Bapulapadu AP0206026_230424APB_FTO_12427 Canara Bank CNRB0013363 PALLERLAMUDI 9584
7 Bapulapadu AP0206026_230424APB_FTO_12427 ICICI BANK ICIC0001982 NUZIVID 1250
8 Bapulapadu AP0206026_230424APB_FTO_12427 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1500
9 Bapulapadu AP0206026_230424APB_FTO_12427 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 3978
10 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0000889 NUZVID 4360
11 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0002798 TELAPROLU 15750
12 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 180240
13 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 255622
14 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0006835 BHIMADOLE 1500
15 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0006980 VATLURU 8816
16 Bapulapadu AP0206026_230424APB_FTO_12427 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 8692
17 Bapulapadu AP0206026_230424APB_FTO_12427 UCO Bank UCBA0000842 HANUMAN JUNCTION 197076
18 Bapulapadu AP0206026_230424APB_FTO_12427 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 7540
19 Bapulapadu AP0206026_230424APB_FTO_12427 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1500
20 Bapulapadu AP0206026_230424APB_FTO_12427 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 39632
21 Bapulapadu AP0206026_230424APB_FTO_12427 UNION BANK OF INDIA UBIN0803880 NUZVID 6180
22 Bapulapadu AP0206026_230424APB_FTO_12427 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 7000
23 Bapulapadu AP0206026_230424APB_FTO_12427 India Post Payments Bank IPOS0000001 GUDIVADA 12866
24 Bapulapadu AP0206026_230424APB_FTO_12427 India Post Payments Bank IPOS0000001 VIJAYAWADA 2976
25 Bapulapadu AP0206026_230424APB_FTO_12427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8500

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