Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_080524APB_FTO_44848
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-06-026-008-009/010384
(REMALLE) 		0206026000NRG25070520241120108 08/05/2024 Kumaari 0206026WL036319 Kumaari 00045 BARB0DBBPAD 1300 1300 Processed 19/05/2024 4124750243 THOMMANDRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bapulapadu AP-06-026-008-009/010943
(REMALLE) 		0206026000NRG25070520241120641 08/05/2024 Mahesh 0206026WL036328 Mahesh 00045 BARB0DBBPAD 1300 1300 Processed 18/05/2024 4124750381 MR MAHESH PONNAMPALLI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
3 Bapulapadu AP-06-026-025-025/010764
(ARUGOLANU) 		0206026000NRG25080520241194476 08/05/2024 Bhavani Shankar 0206026WL038557 Bhavani Shankar 00045 BARB0ELURUX 1620 1620 Processed 18/05/2024 4124750156 ALLU BHAVANI SHANKAR BANK OF BARODA(606985)
SubTotal 1620 1620
4 Bapulapadu AP-06-026-008-009/010445
(REMALLE) 		0206026000NRG25070520241120112 08/05/2024 Mahaa Lakshmayya 0206026WL036319 Mahaa Lakshmayya 00045 BARB0VJREMA 1560 1560 Processed 18/05/2024 4124750423 THOMMANDRU MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
5 Bapulapadu AP-06-026-008-009/010230
(REMALLE) 		0206026000NRG25070520241120602 08/05/2024 Deena 0206026WL036328 Deena 00048 BKID0005639 1040 1040 Processed 18/05/2024 4124749804 MERUGU DEENA BANK OF INDIA(508505)
6 Bapulapadu AP-06-026-008-009/010262
(REMALLE) 		0206026000NRG25070520241120618 08/05/2024 Joji 0206026WL036328 Joji 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750178 CHEBATTHINI JOJI BANK OF INDIA(508505)
7 Bapulapadu AP-06-026-008-009/010321
(REMALLE) 		0206026000NRG25070520241120085 08/05/2024 Ratnakumari 0206026WL036319 Ratnakumari 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750348 MRS NIMMAKURI RATNAKUMARI STATE BANK OF INDIA(508548)
8 Bapulapadu AP-06-026-008-009/010555
(REMALLE) 		0206026000NRG25070520241120122 08/05/2024 kumari 0206026WL036319 kumari 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750242 MRS THOMMANDRU KUMARI STATE BANK OF INDIA(508548)
9 Bapulapadu AP-06-026-008-009/010819
(REMALLE) 		0206026000NRG25070520241120243 08/05/2024 BUJJIBABU 0206026WL036322 BUJJIBABU 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750422 BHANAVATHU BUJJIBABU BANK OF INDIA(508505)
10 Bapulapadu AP-06-026-008-009/010857
(REMALLE) 		0206026000NRG25070520241120252 08/05/2024 Adiyya 0206026WL036322 Adiyya 00048 BKID0005639 1040 1040 Processed 18/05/2024 4124750410 MR BHANAVATHU ADIYYA STATE BANK OF INDIA(508548)
11 Bapulapadu AP-06-026-008-009/010972
(REMALLE) 		0206026000NRG25070520241120642 08/05/2024 annamma 0206026WL036328 annamma 00048 BKID0005639 1300 1300 Processed 18/05/2024 4124750121 NETHALA ANNAMMA BANK OF INDIA(508505)
12 Bapulapadu AP-06-026-008-009/010976
(REMALLE) 		0206026000NRG25070520241120138 08/05/2024 Rangarao 0206026WL036319 Rangarao 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124749743 SHEELAM RANGA RAO BANK OF INDIA(508505)
13 Bapulapadu AP-06-026-008-009/020021
(REMALLE) 		0206026000NRG25070520241120155 08/05/2024 Venkateswararao 0206026WL036319 Venkateswararao 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750241 MR NIMMAKURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
14 Bapulapadu AP-06-026-008-009/020022
(REMALLE) 		0206026000NRG25070520241120157 08/05/2024 Anusha 0206026WL036319 Anusha 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750368 MISS DONDAPATI ANUSHA STATE BANK OF INDIA(508548)
15 Bapulapadu AP-06-026-008-009/020029
(REMALLE) 		0206026000NRG25070520241120163 08/05/2024 Bujji 0206026WL036319 Bujji 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750351 MRS DONDAPATI BUJJI STATE BANK OF INDIA(508548)
16 Bapulapadu AP-06-026-008-009/020029
(REMALLE) 		0206026000NRG25070520241120162 08/05/2024 Kasulu 0206026WL036319 Kasulu 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750240 DONDAPATI KASULU BANK OF INDIA(508505)
17 Bapulapadu AP-06-026-008-009/020035
(REMALLE) 		0206026000NRG25070520241120169 08/05/2024 Usha 0206026WL036319 Usha 00048 BKID0005639 1560 1560 Processed 18/05/2024 4124750388 THOMMANDRU USHA UCO BANK(607066)
18 Bapulapadu AP-06-026-017-019/010827
(KANUMOLU) 		0206026000NRG25080520241218818 08/05/2024 ashok 0206026WL039310 ashok 00048 BKID0005639 1590 1590 Processed 18/05/2024 4124750337 Mr ASHOK BALLA INDIAN BANK(607105)
SubTotal 20570 20570
19 Bapulapadu AP-06-026-017-019/010002
(KANUMOLU) 		0206026000NRG25080520241218640 08/05/2024 Saramma 0206026WL039308 Saramma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750271 SARAMMA KATUMALA CANARA BANK(508532)
20 Bapulapadu AP-06-026-017-019/010006
(KANUMOLU) 		0206026000NRG25080520241218641 08/05/2024 Sunita 0206026WL039308 Sunita 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750382 BANDI SUNITHA CANARA BANK(508532)
21 Bapulapadu AP-06-026-017-019/010008
(KANUMOLU) 		0206026000NRG25080520241218643 08/05/2024 Prasana 0206026WL039308 Prasana 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750089 PRASANNA KOTE CANARA BANK(508532)
22 Bapulapadu AP-06-026-017-019/010008
(KANUMOLU) 		0206026000NRG25080520241218642 08/05/2024 Prasannakumar 0206026WL039308 Prasannakumar 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750287 PRASANNA KUMAR KOTE CANARA BANK(508532)
23 Bapulapadu AP-06-026-017-019/010009
(KANUMOLU) 		0206026000NRG25080520241218644 08/05/2024 Anandprakesh 0206026WL039308 Anandprakesh 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749654 KATUMALA ANAND PRAKASH HDFC BANK LTD(607152)
24 Bapulapadu AP-06-026-017-019/010009
(KANUMOLU) 		0206026000NRG25080520241218645 08/05/2024 Vijayalakshmi 0206026WL039308 Vijayalakshmi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750280 VIJAYA LAKSHMI KATUMALA CANARA BANK(508532)
25 Bapulapadu AP-06-026-017-019/010010
(KANUMOLU) 		0206026000NRG25080520241218646 08/05/2024 Rajesh 0206026WL039308 Rajesh 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750312 RAJEEV KATUMALA CANARA BANK(508532)
26 Bapulapadu AP-06-026-017-019/010010
(KANUMOLU) 		0206026000NRG25080520241218647 08/05/2024 Ravikumar 0206026WL039308 Ravikumar 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750044 RAVI KUMAR KATUMALA CANARA BANK(508532)
27 Bapulapadu AP-06-026-017-019/010013
(KANUMOLU) 		0206026000NRG25080520241218648 08/05/2024 Jan Kotayya 0206026WL039308 Jan Kotayya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750192 LINGALA JOON KOTAIAH CANARA BANK(508532)
28 Bapulapadu AP-06-026-017-019/010013
(KANUMOLU) 		0206026000NRG25080520241218649 08/05/2024 Lurdamma 0206026WL039308 Lurdamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750191 LURDHAMMA LINGALA CANARA BANK(508532)
29 Bapulapadu AP-06-026-017-019/010014
(KANUMOLU) 		0206026000NRG25080520241218651 08/05/2024 Sumalata 0206026WL039308 Sumalata 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750092 JAKKAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bapulapadu AP-06-026-017-019/010014
(KANUMOLU) 		0206026000NRG25080520241218650 08/05/2024 Yirmiya 0206026WL039308 Yirmiya 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750012 IRMIYA JAKKAM CANARA BANK(508532)
31 Bapulapadu AP-06-026-017-019/010015
(KANUMOLU) 		0206026000NRG25080520241218652 08/05/2024 Daavidu 0206026WL039308 Daavidu 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750144 DAVEEDU LIGALA CANARA BANK(508532)
32 Bapulapadu AP-06-026-017-019/010015
(KANUMOLU) 		0206026000NRG25080520241218653 08/05/2024 Indraja 0206026WL039308 Indraja 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749997 KATUMALA INDRAJA FINCARE SMALL FINANCE BANK LTD(608304)
33 Bapulapadu AP-06-026-017-019/010016
(KANUMOLU) 		0206026000NRG25080520241218654 08/05/2024 Elisha 0206026WL039308 Elisha 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750398 POLIMETLA ELEESHA INDIAN OVERSEAS BANK(508541)
34 Bapulapadu AP-06-026-017-019/010016
(KANUMOLU) 		0206026000NRG25080520241218655 08/05/2024 Jivamma 0206026WL039308 Jivamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750061 JEEVAMMA POLIMETLA CANARA BANK(508532)
35 Bapulapadu AP-06-026-017-019/010021
(KANUMOLU) 		0206026000NRG25080520241219134 08/05/2024 Venkatswaramma 0206026WL039318 Venkatswaramma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750306 MRS VENKATESWARAMMA MALLIBOYINA STATE BANK OF INDIA(508548)
36 Bapulapadu AP-06-026-017-019/010025
(KANUMOLU) 		0206026000NRG25080520241219135 08/05/2024 Esu 0206026WL039318 Esu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750080 MR YESUBABU GANDIKOTA STATE BANK OF INDIA(508548)
37 Bapulapadu AP-06-026-017-019/010025
(KANUMOLU) 		0206026000NRG25080520241219136 08/05/2024 Venkatswaramma 0206026WL039318 Venkatswaramma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750311 VENKATESWARAMMA GANDIKOTA CANARA BANK(508532)
38 Bapulapadu AP-06-026-017-019/010026
(KANUMOLU) 		0206026000NRG25080520241219137 08/05/2024 Subbamma 0206026WL039318 Subbamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750091 SUBBAMMA TALLIBOINA CANARA BANK(508532)
39 Bapulapadu AP-06-026-017-019/010035
(KANUMOLU) 		0206026000NRG25080520241219139 08/05/2024 Anasuya 0206026WL039318 Anasuya 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750305 KATARI ANASUIAH CANARA BANK(508532)
40 Bapulapadu AP-06-026-017-019/010035
(KANUMOLU) 		0206026000NRG25080520241219138 08/05/2024 Venkatswarao 0206026WL039318 Venkatswarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749994 KATARI VENKATESWARA RAO CANARA BANK(508532)
41 Bapulapadu AP-06-026-017-019/010038
(KANUMOLU) 		0206026000NRG25080520241219141 08/05/2024 Subbulu 0206026WL039318 Subbulu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750079 JALASUTRAM SUBBAMMA CANARA BANK(508532)
42 Bapulapadu AP-06-026-017-019/010040
(KANUMOLU) 		0206026000NRG25080520241219143 08/05/2024 Ankamma 0206026WL039318 Ankamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750308 YENKAMMA DHANIKONDA CANARA BANK(508532)
43 Bapulapadu AP-06-026-017-019/010040
(KANUMOLU) 		0206026000NRG25080520241219142 08/05/2024 Esubabu 0206026WL039318 Esubabu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749776 ESU BABU DHANIKONDA CANARA BANK(508532)
44 Bapulapadu AP-06-026-017-019/010040
(KANUMOLU) 		0206026000NRG25080520241219144 08/05/2024 mallika 0206026WL039318 mallika 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750379 MALLIKA DHANIKONDA CANARA BANK(508532)
45 Bapulapadu AP-06-026-017-019/010042
(KANUMOLU) 		0206026000NRG25080520241219145 08/05/2024 Bulakshmi 0206026WL039318 Bulakshmi 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750320 MRS BHULAKSHMI DANIKONDA STATE BANK OF INDIA(508548)
46 Bapulapadu AP-06-026-017-019/010045
(KANUMOLU) 		0206026000NRG25080520241219146 08/05/2024 Ramaswami 0206026WL039318 Ramaswami 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750378 RAMASWAMY GULLAPALLI CANARA BANK(508532)
47 Bapulapadu AP-06-026-017-019/010048
(KANUMOLU) 		0206026000NRG25080520241219147 08/05/2024 Lakshmi 0206026WL039318 Lakshmi 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750310 GANDIKOTA LAKSHMI CANARA BANK(508532)
48 Bapulapadu AP-06-026-017-019/010050
(KANUMOLU) 		0206026000NRG25080520241219148 08/05/2024 Bavani 0206026WL039318 Bavani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750318 GANDIKOTA BHAVANI CANARA BANK(508532)
49 Bapulapadu AP-06-026-017-019/010051
(KANUMOLU) 		0206026000NRG25080520241219149 08/05/2024 Subbarao 0206026WL039318 Subbarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750005 SUBBA RAO DHANIKONDA CANARA BANK(508532)
50 Bapulapadu AP-06-026-017-019/010051
(KANUMOLU) 		0206026000NRG25080520241219150 08/05/2024 Tirupatamma 0206026WL039318 Tirupatamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750307 DHANIKONDA TIRUPATAMMA CANARA BANK(508532)
51 Bapulapadu AP-06-026-017-019/010052
(KANUMOLU) 		0206026000NRG25080520241219151 08/05/2024 Raada 0206026WL039318 Raada 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750093 RADHA GANDIKOTA CANARA BANK(508532)
52 Bapulapadu AP-06-026-017-019/010059
(KANUMOLU) 		0206026000NRG25080520241218657 08/05/2024 Istrantamma 0206026WL039308 Istrantamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750040 VISRANTAMMA JAKKAM CANARA BANK(508532)
53 Bapulapadu AP-06-026-017-019/010060
(KANUMOLU) 		0206026000NRG25080520241218658 08/05/2024 Balaswami 0206026WL039308 Balaswami 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750359 PARISE BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bapulapadu AP-06-026-017-019/010060
(KANUMOLU) 		0206026000NRG25080520241218659 08/05/2024 Mariyamma 0206026WL039308 Mariyamma 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750261 PARISE MARIYAMMA INDIAN OVERSEAS BANK(508541)
55 Bapulapadu AP-06-026-017-019/010061
(KANUMOLU) 		0206026000NRG25080520241218660 08/05/2024 Devamata 0206026WL039308 Devamata 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750032 DEVAMATHA KURAPATI CANARA BANK(508532)
56 Bapulapadu AP-06-026-017-019/010062
(KANUMOLU) 		0206026000NRG25080520241218661 08/05/2024 Naagaratnam 0206026WL039308 Naagaratnam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750279 NAGARATNAM KATUMALA CANARA BANK(508532)
57 Bapulapadu AP-06-026-017-019/010065
(KANUMOLU) 		0206026000NRG25080520241218662 08/05/2024 Sujata 0206026WL039308 Sujata 00078 CNRB0013346 1590 1590 Rejected 22/05/2024 4124750062 Aadhaar Number not Mapped to Account Number
58 Bapulapadu AP-06-026-017-019/010068
(KANUMOLU) 		0206026000NRG25080520241218663 08/05/2024 Elisharao 0206026WL039308 Elisharao 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750385 KOSANAM ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bapulapadu AP-06-026-017-019/010070
(KANUMOLU) 		0206026000NRG25080520241218665 08/05/2024 Dejamma 0206026WL039308 Dejamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749657 DEJAMMA KATUMALA CANARA BANK(508532)
60 Bapulapadu AP-06-026-017-019/010070
(KANUMOLU) 		0206026000NRG25080520241218664 08/05/2024 Varaprased 0206026WL039308 Varaprased 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750260 VARA PRASAD KATUMALA CANARA BANK(508532)
61 Bapulapadu AP-06-026-017-019/010072
(KANUMOLU) 		0206026000NRG25080520241218666 08/05/2024 Dyangi 0206026WL039308 Dyangi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750336 DANGE JAKKAM CANARA BANK(508532)
62 Bapulapadu AP-06-026-017-019/010074
(KANUMOLU) 		0206026000NRG25080520241218669 08/05/2024 Anjamma 0206026WL039308 Anjamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750281 MRS ANJAMMA KURAPATI STATE BANK OF INDIA(508548)
63 Bapulapadu AP-06-026-017-019/010076
(KANUMOLU) 		0206026000NRG25080520241218670 08/05/2024 Jojimma 0206026WL039308 Jojimma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749661 KURAPATI JOJIMMA CANARA BANK(508532)
64 Bapulapadu AP-06-026-017-019/010077
(KANUMOLU) 		0206026000NRG25080520241218672 08/05/2024 Annapurna 0206026WL039308 Annapurna 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750050 KATUMALA ANNAPURNA CANARA BANK(508532)
65 Bapulapadu AP-06-026-017-019/010077
(KANUMOLU) 		0206026000NRG25080520241218671 08/05/2024 Suvarta Raju 0206026WL039308 Suvarta Raju 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124749996 KATUMALA SUVARNA RAJU INDIAN OVERSEAS BANK(508541)
66 Bapulapadu AP-06-026-017-019/010078
(KANUMOLU) 		0206026000NRG25080520241218673 08/05/2024 Ajaibabu 0206026WL039308 Ajaibabu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750298 AJAY BABU KATUMALA CANARA BANK(508532)
67 Bapulapadu AP-06-026-017-019/010078
(KANUMOLU) 		0206026000NRG25080520241218674 08/05/2024 Mani 0206026WL039308 Mani 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750047 MANI KATUMALA CANARA BANK(508532)
68 Bapulapadu AP-06-026-017-019/010079
(KANUMOLU) 		0206026000NRG25080520241218675 08/05/2024 Shyamala 0206026WL039308 Shyamala 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750257 POLIMETLA SYAMALA CANARA BANK(508532)
69 Bapulapadu AP-06-026-017-019/010080
(KANUMOLU) 		0206026000NRG25080520241218676 08/05/2024 Ratnakumari 0206026WL039308 Ratnakumari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750383 RATNA KUMARI KATUMALA CANARA BANK(508532)
70 Bapulapadu AP-06-026-017-019/010081
(KANUMOLU) 		0206026000NRG25080520241218678 08/05/2024 Santakumari 0206026WL039308 Santakumari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750362 SANTAKUMARI POLIMETLA CANARA BANK(508532)
71 Bapulapadu AP-06-026-017-019/010082
(KANUMOLU) 		0206026000NRG25080520241218679 08/05/2024 Naagaraju 0206026WL039308 Naagaraju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750214 NAGA RAJU TERA CANARA BANK(508532)
72 Bapulapadu AP-06-026-017-019/010082
(KANUMOLU) 		0206026000NRG25080520241218680 08/05/2024 Vistranti 0206026WL039308 Vistranti 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750220 VISRANTAM TERA CANARA BANK(508532)
73 Bapulapadu AP-06-026-017-019/010083
(KANUMOLU) 		0206026000NRG25080520241218681 08/05/2024 Kamala 0206026WL039308 Kamala 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750258 KAMALA CHOKKA CANARA BANK(508532)
74 Bapulapadu AP-06-026-017-019/010084
(KANUMOLU) 		0206026000NRG25080520241218682 08/05/2024 Jan Raju 0206026WL039308 Jan Raju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750211 KAATAMALA JOHN RAJU CANARA BANK(508532)
75 Bapulapadu AP-06-026-017-019/010084
(KANUMOLU) 		0206026000NRG25080520241218683 08/05/2024 Merikamala 0206026WL039308 Merikamala 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750059 MERIKAMALA KATUMALA CANARA BANK(508532)
76 Bapulapadu AP-06-026-017-019/010086
(KANUMOLU) 		0206026000NRG25080520241218685 08/05/2024 Chellamma 0206026WL039308 Chellamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750286 KAATUMALA CHALLAMMA CANARA BANK(508532)
77 Bapulapadu AP-06-026-017-019/010086
(KANUMOLU) 		0206026000NRG25080520241218684 08/05/2024 Manikumar 0206026WL039308 Manikumar 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750028 KAATUMALA MANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bapulapadu AP-06-026-017-019/010089
(KANUMOLU) 		0206026000NRG25080520241218686 08/05/2024 Adimma 0206026WL039308 Adimma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749641 PARISE AADEMMA CANARA BANK(508532)
79 Bapulapadu AP-06-026-017-019/010090
(KANUMOLU) 		0206026000NRG25080520241218688 08/05/2024 Mersi 0206026WL039308 Mersi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750278 MERSI POLIMETLA CANARA BANK(508532)
80 Bapulapadu AP-06-026-017-019/010090
(KANUMOLU) 		0206026000NRG25080520241218687 08/05/2024 Mikayelu 0206026WL039308 Mikayelu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750046 MIKHAYULU POLIMETLA CANARA BANK(508532)
81 Bapulapadu AP-06-026-017-019/010091
(KANUMOLU) 		0206026000NRG25080520241218689 08/05/2024 Padma 0206026WL039308 Padma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750284 PADMA AKUNURU CANARA BANK(508532)
82 Bapulapadu AP-06-026-017-019/010095
(KANUMOLU) 		0206026000NRG25080520241198453 08/05/2024 Ammaji 0206026WL038630 Ammaji 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750077 AMMAJI PILLI CANARA BANK(508532)
83 Bapulapadu AP-06-026-017-019/010096
(KANUMOLU) 		0206026000NRG25080520241198455 08/05/2024 Bhavani 0206026WL038630 Bhavani 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750300 PILLI BHAVANI CANARA BANK(508532)
84 Bapulapadu AP-06-026-017-019/010096
(KANUMOLU) 		0206026000NRG25080520241198454 08/05/2024 Rambabu 0206026WL038630 Rambabu 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750354 RAMBABU PILLI CANARA BANK(508532)
85 Bapulapadu AP-06-026-017-019/010098
(KANUMOLU) 		0206026000NRG25080520241198456 08/05/2024 Satyati 0206026WL038630 Satyati 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750197 Mrs MAARIDU SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Bapulapadu AP-06-026-017-019/010099
(KANUMOLU) 		0206026000NRG25080520241198457 08/05/2024 Nageswarao 0206026WL038630 Nageswarao 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750071 NAGESWARARAO MAREEDU CANARA BANK(508532)
87 Bapulapadu AP-06-026-017-019/010099
(KANUMOLU) 		0206026000NRG25080520241198458 08/05/2024 Ramalakshmi 0206026WL038630 Ramalakshmi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750288 MAARIDU RAMA LAKSHMI CANARA BANK(508532)
88 Bapulapadu AP-06-026-017-019/010100
(KANUMOLU) 		0206026000NRG25080520241198461 08/05/2024 Kotswaramma 0206026WL038630 Kotswaramma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750277 MAARIDU KOTESWARAMMA UNION BANK OF INDIA(508500)
89 Bapulapadu AP-06-026-017-019/010100
(KANUMOLU) 		0206026000NRG25080520241198459 08/05/2024 Nagaswarao 0206026WL038630 Nagaswarao 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750273 NAGESWARA RAO MAREEDU CANARA BANK(508532)
90 Bapulapadu AP-06-026-017-019/010100
(KANUMOLU) 		0206026000NRG25080520241198460 08/05/2024 Rambabu 0206026WL038630 Rambabu 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750274 MARIDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Bapulapadu AP-06-026-017-019/010101
(KANUMOLU) 		0206026000NRG25080520241198462 08/05/2024 Subramanyam 0206026WL038630 Subramanyam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750267 PILLI SUBRAHMANYAM CANARA BANK(508532)
92 Bapulapadu AP-06-026-017-019/010101
(KANUMOLU) 		0206026000NRG25080520241198463 08/05/2024 Tirumala 0206026WL038630 Tirumala 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750276 PILLI TIRUMALADEVI CANARA BANK(508532)
93 Bapulapadu AP-06-026-017-019/010105
(KANUMOLU) 		0206026000NRG25080520241198466 08/05/2024 Lakshmi 0206026WL038630 Lakshmi 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750326 MARRIDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bapulapadu AP-06-026-017-019/010105
(KANUMOLU) 		0206026000NRG25080520241198465 08/05/2024 Raaghavulu 0206026WL038630 Raaghavulu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750380 RAGHAVULU MAREEDU CANARA BANK(508532)
95 Bapulapadu AP-06-026-017-019/010106
(KANUMOLU) 		0206026000NRG25080520241198468 08/05/2024 Baapamma 0206026WL038630 Baapamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750152 BAPAMMA MARAGANI CANARA BANK(508532)
96 Bapulapadu AP-06-026-017-019/010106
(KANUMOLU) 		0206026000NRG25080520241198467 08/05/2024 Poturaju 0206026WL038630 Poturaju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750193 POTHU RAJU MARAGANI CANARA BANK(508532)
97 Bapulapadu AP-06-026-017-019/010113
(KANUMOLU) 		0206026000NRG25080520241219153 08/05/2024 Venkatanagamalswari 0206026WL039318 Venkatanagamalswari 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750042 VENKATA NAGA MALLESW CANARA BANK(508532)
98 Bapulapadu AP-06-026-017-019/010113
(KANUMOLU) 		0206026000NRG25080520241219152 08/05/2024 Venkatswarao 0206026WL039318 Venkatswarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750296 VENKATESWARA RAO CHI CANARA BANK(508532)
99 Bapulapadu AP-06-026-017-019/010115
(KANUMOLU) 		0206026000NRG25080520241219154 08/05/2024 Ramasa 0206026WL039318 Ramasa 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750078 VENKATA RAMANA RONTI CANARA BANK(508532)
100 Bapulapadu AP-06-026-017-019/010118
(KANUMOLU) 		0206026000NRG25080520241219155 08/05/2024 Ramadevi 0206026WL039318 Ramadevi 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749636 RAMA DEVI DANNE CANARA BANK(508532)
101 Bapulapadu AP-06-026-017-019/010121
(KANUMOLU) 		0206026000NRG25080520241219156 08/05/2024 Ramarao 0206026WL039318 Ramarao 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124750074 KAKARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bapulapadu AP-06-026-017-019/010121
(KANUMOLU) 		0206026000NRG25080520241219157 08/05/2024 Suryakala 0206026WL039318 Suryakala 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750088 KAKARLA SURYA KALA CANARA BANK(508532)
103 Bapulapadu AP-06-026-017-019/010122
(KANUMOLU) 		0206026000NRG25080520241219159 08/05/2024 Mangamma 0206026WL039318 Mangamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750049 MANGAMMA TATTI CANARA BANK(508532)
104 Bapulapadu AP-06-026-017-019/010122
(KANUMOLU) 		0206026000NRG25080520241219158 08/05/2024 Sivakakani 0206026WL039318 Sivakakani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749771 SIVAKAKANI TATTI CANARA BANK(508532)
105 Bapulapadu AP-06-026-017-019/010124
(KANUMOLU) 		0206026000NRG25080520241219160 08/05/2024 Raghavulu 0206026WL039318 Raghavulu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749768 CHENNUBOYANA VEERARA CANARA BANK(508532)
106 Bapulapadu AP-06-026-017-019/010124
(KANUMOLU) 		0206026000NRG25080520241219161 08/05/2024 Ramadevi 0206026WL039318 Ramadevi 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749779 RAMA DEVI CHENUBOYINA CANARA BANK(508532)
107 Bapulapadu AP-06-026-017-019/010125
(KANUMOLU) 		0206026000NRG25080520241219162 08/05/2024 Yalliswari 0206026WL039318 Yalliswari 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750149 YELLESWARI MAYARA CANARA BANK(508532)
108 Bapulapadu AP-06-026-017-019/010126
(KANUMOLU) 		0206026000NRG25080520241219164 08/05/2024 Nagamani 0206026WL039318 Nagamani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750053 NAGAMANI DANNE CANARA BANK(508532)
109 Bapulapadu AP-06-026-017-019/010126
(KANUMOLU) 		0206026000NRG25080520241219163 08/05/2024 Venkatareddiramarao 0206026WL039318 Venkatareddiramarao 00078 CNRB0013346 1184 1184 Processed 18/05/2024 4124749648 VENKATA REDDY RAMA RAO DANNE CANARA BANK(508532)
110 Bapulapadu AP-06-026-017-019/010127
(KANUMOLU) 		0206026000NRG25080520241219166 08/05/2024 Balakrushna 0206026WL039318 Balakrushna 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750003 BALA KRISHNA PARE CANARA BANK(508532)
111 Bapulapadu AP-06-026-017-019/010127
(KANUMOLU) 		0206026000NRG25080520241219165 08/05/2024 Sivasomayya 0206026WL039318 Sivasomayya 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750210 PARE SIVASOMAIAH CANARA BANK(508532)
112 Bapulapadu AP-06-026-017-019/010127
(KANUMOLU) 		0206026000NRG25080520241219167 08/05/2024 Subbalakshmi 0206026WL039318 Subbalakshmi 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124749639 PARE SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bapulapadu AP-06-026-017-019/010128
(KANUMOLU) 		0206026000NRG25080520241219169 08/05/2024 Dharmavati 0206026WL039318 Dharmavati 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124750052 ENIKEPALLI DHARMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bapulapadu AP-06-026-017-019/010128
(KANUMOLU) 		0206026000NRG25080520241219168 08/05/2024 Ramudu 0206026WL039318 Ramudu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749995 ENIKEPALLI RAMUDU CANARA BANK(508532)
115 Bapulapadu AP-06-026-017-019/010129
(KANUMOLU) 		0206026000NRG25080520241219170 08/05/2024 Venkatswaramma 0206026WL039318 Venkatswaramma 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124750045 CHEDUGUNDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bapulapadu AP-06-026-017-019/010130
(KANUMOLU) 		0206026000NRG25080520241219171 08/05/2024 Rangamma 0206026WL039318 Rangamma 00078 CNRB0013346 1184 1184 Processed 18/05/2024 4124750303 RANGAMMA CHEDUGUNDI CANARA BANK(508532)
117 Bapulapadu AP-06-026-017-019/010131
(KANUMOLU) 		0206026000NRG25080520241219172 08/05/2024 Subadra 0206026WL039318 Subadra 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124750090 DANNE SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bapulapadu AP-06-026-017-019/010132
(KANUMOLU) 		0206026000NRG25080520241219174 08/05/2024 Lakshmi 0206026WL039318 Lakshmi 00078 CNRB0013346 948 948 Processed 18/05/2024 4124750219 DANNE LAKSHMI CANARA BANK(508532)
119 Bapulapadu AP-06-026-017-019/010132
(KANUMOLU) 		0206026000NRG25080520241219173 08/05/2024 Venkanna 0206026WL039318 Venkanna 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124749764 DANNE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bapulapadu AP-06-026-017-019/010135
(KANUMOLU) 		0206026000NRG25080520241219175 08/05/2024 Venkatanarsamma 0206026WL039318 Venkatanarsamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750367 VENKATA NARASAMMA DANNE CANARA BANK(508532)
121 Bapulapadu AP-06-026-017-019/010136
(KANUMOLU) 		0206026000NRG25080520241219177 08/05/2024 Gangaratnam 0206026WL039318 Gangaratnam 00078 CNRB0013346 711 711 Processed 18/05/2024 4124750356 GANGA RATNAM CHENNUBOINA CANARA BANK(508532)
122 Bapulapadu AP-06-026-017-019/010136
(KANUMOLU) 		0206026000NRG25080520241219176 08/05/2024 Suryanaryana 0206026WL039318 Suryanaryana 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750270 SURYANARAYANA CHENNUBOINA CANARA BANK(508532)
123 Bapulapadu AP-06-026-017-019/010137
(KANUMOLU) 		0206026000NRG25080520241219179 08/05/2024 Krishnakumari 0206026WL039318 Krishnakumari 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750058 KRUSHNAKUMARI DANNE CANARA BANK(508532)
124 Bapulapadu AP-06-026-017-019/010137
(KANUMOLU) 		0206026000NRG25080520241219178 08/05/2024 Srinuvasarao 0206026WL039318 Srinuvasarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750264 SRINIVASARAO DANNE CANARA BANK(508532)
125 Bapulapadu AP-06-026-017-019/010138
(KANUMOLU) 		0206026000NRG25080520241219180 08/05/2024 Venkatanarsamma 0206026WL039318 Venkatanarsamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749635 VENKATA NARASAMMA TATTI CANARA BANK(508532)
126 Bapulapadu AP-06-026-017-019/010139
(KANUMOLU) 		0206026000NRG25080520241219181 08/05/2024 Bebi 0206026WL039318 Bebi 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124749765 CHEDUGUNDI BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bapulapadu AP-06-026-017-019/010141
(KANUMOLU) 		0206026000NRG25080520241219183 08/05/2024 Peddulu 0206026WL039318 Peddulu 00078 CNRB0013346 1421 1421 Processed 19/05/2024 4124750054 BHARATHA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bapulapadu AP-06-026-017-019/010141
(KANUMOLU) 		0206026000NRG25080520241219182 08/05/2024 Subbarao 0206026WL039318 Subbarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750067 BHARATA SUBBA RAO BHARATA CANARA BANK(508532)
129 Bapulapadu AP-06-026-017-019/010145
(KANUMOLU) 		0206026000NRG25080520241219184 08/05/2024 Padmavati 0206026WL039318 Padmavati 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750275 SANAGALA PADMAVATHI CANARA BANK(508532)
130 Bapulapadu AP-06-026-017-019/010146
(KANUMOLU) 		0206026000NRG25080520241219185 08/05/2024 Raghava 0206026WL039318 Raghava 00078 CNRB0013346 948 948 Processed 19/05/2024 4124750065 BALDA RAGHAVA INDIAN OVERSEAS BANK(508541)
131 Bapulapadu AP-06-026-017-019/010147
(KANUMOLU) 		0206026000NRG25080520241219186 08/05/2024 Swarajamma 0206026WL039318 Swarajamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750041 TATTI SWARAJYAM CANARA BANK(508532)
132 Bapulapadu AP-06-026-017-019/010148
(KANUMOLU) 		0206026000NRG25080520241219188 08/05/2024 Kotswaramma 0206026WL039318 Kotswaramma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750139 CHENNUBOYINA KOTESWARAMMA CANARA BANK(508532)
133 Bapulapadu AP-06-026-017-019/010148
(KANUMOLU) 		0206026000NRG25080520241219187 08/05/2024 Murali 0206026WL039318 Murali 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750082 MURALI CHENNUBOINA CANARA BANK(508532)
134 Bapulapadu AP-06-026-017-019/010151
(KANUMOLU) 		0206026000NRG25080520241219190 08/05/2024 Kumari 0206026WL039318 Kumari 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750209 KUMARI TATTI CANARA BANK(508532)
135 Bapulapadu AP-06-026-017-019/010152
(KANUMOLU) 		0206026000NRG25080520241219192 08/05/2024 Bebisarojini 0206026WL039318 Bebisarojini 00078 CNRB0013346 1184 1184 Processed 19/05/2024 4124750056 CHENUBOINA BEBY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bapulapadu AP-06-026-017-019/010152
(KANUMOLU) 		0206026000NRG25080520241219191 08/05/2024 Rangarao 0206026WL039318 Rangarao 00078 CNRB0013346 1184 1184 Processed 18/05/2024 4124750293 RANGA RAO CHENUBOYINA CANARA BANK(508532)
137 Bapulapadu AP-06-026-017-019/010154
(KANUMOLU) 		0206026000NRG25080520241219193 08/05/2024 Nagamani 0206026WL039318 Nagamani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749761 NAGAMANAI KADAGANCHI CANARA BANK(508532)
138 Bapulapadu AP-06-026-017-019/010158
(KANUMOLU) 		0206026000NRG25080520241219195 08/05/2024 Krupamani 0206026WL039318 Krupamani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750217 DANNE KRUPA MANI CANARA BANK(508532)
139 Bapulapadu AP-06-026-017-019/010158
(KANUMOLU) 		0206026000NRG25080520241219194 08/05/2024 Sivanagaraju 0206026WL039318 Sivanagaraju 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750069 SIVA NAGA RAJU DANNE CANARA BANK(508532)
140 Bapulapadu AP-06-026-017-019/010159
(KANUMOLU) 		0206026000NRG25080520241219196 08/05/2024 Jayaraju 0206026WL039318 Jayaraju 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750002 JAYA RAJU DANNE CANARA BANK(508532)
141 Bapulapadu AP-06-026-017-019/010159
(KANUMOLU) 		0206026000NRG25080520241219197 08/05/2024 Parvati 0206026WL039318 Parvati 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750055 PARVATI DANNE CANARA BANK(508532)
142 Bapulapadu AP-06-026-017-019/010161
(KANUMOLU) 		0206026000NRG25080520241219199 08/05/2024 Basavamma 0206026WL039318 Basavamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749638 TATTI BASAVA SAMPOORNAMMA CANARA BANK(508532)
143 Bapulapadu AP-06-026-017-019/010161
(KANUMOLU) 		0206026000NRG25080520241219198 08/05/2024 Nagswarao 0206026WL039318 Nagswarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750213 TATTI NAGESWARA RAO CANARA BANK(508532)
144 Bapulapadu AP-06-026-017-019/010163
(KANUMOLU) 		0206026000NRG25080520241219201 08/05/2024 Padma 0206026WL039318 Padma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750083 CHENUBOYINA PADMA CANARA BANK(508532)
145 Bapulapadu AP-06-026-017-019/010163
(KANUMOLU) 		0206026000NRG25080520241219200 08/05/2024 Seetaramaswami 0206026WL039318 Seetaramaswami 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750001 SITARAMA SWAMY CHENNUBOYINA CANARA BANK(508532)
146 Bapulapadu AP-06-026-017-019/010165
(KANUMOLU) 		0206026000NRG25080520241219203 08/05/2024 likhit babu 0206026WL039318 likhit babu 00078 CNRB0013346 948 948 Processed 18/05/2024 4124749655 LIKHITH BABU TATTI CANARA BANK(508532)
147 Bapulapadu AP-06-026-017-019/010166
(KANUMOLU) 		0206026000NRG25080520241219204 08/05/2024 Chandu 0206026WL039318 Chandu 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749645 CHANDU GOLLA CANARA BANK(508532)
148 Bapulapadu AP-06-026-017-019/010166
(KANUMOLU) 		0206026000NRG25080520241219205 08/05/2024 Karuna 0206026WL039318 Karuna 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750051 KARUNA GOLLA CANARA BANK(508532)
149 Bapulapadu AP-06-026-017-019/010167
(KANUMOLU) 		0206026000NRG25080520241219207 08/05/2024 Kashiratnam 0206026WL039318 Kashiratnam 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749650 KASI RATNAM DANNE CANARA BANK(508532)
150 Bapulapadu AP-06-026-017-019/010167
(KANUMOLU) 		0206026000NRG25080520241219206 08/05/2024 Veeraraju 0206026WL039318 Veeraraju 00078 CNRB0013346 474 474 Processed 18/05/2024 4124750048 VEERAJU DANNE CANARA BANK(508532)
151 Bapulapadu AP-06-026-017-019/010168
(KANUMOLU) 		0206026000NRG25080520241219208 08/05/2024 Vijayalakshmi 0206026WL039318 Vijayalakshmi 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750282 VIJAYA LAKSHMI TATTI CANARA BANK(508532)
152 Bapulapadu AP-06-026-017-019/010170
(KANUMOLU) 		0206026000NRG25080520241219209 08/05/2024 Nagamani 0206026WL039318 Nagamani 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124749637 NAGA LAKSHMI DANNE CANARA BANK(508532)
153 Bapulapadu AP-06-026-017-019/010172
(KANUMOLU) 		0206026000NRG25080520241219213 08/05/2024 GOURI VARA PRASAD 0206026WL039318 GOURI VARA PRASAD 00078 CNRB0013346 711 711 Processed 18/05/2024 4124750016 MR DANNE GOWRI VARAPRASAD STATE BANK OF INDIA(508548)
154 Bapulapadu AP-06-026-017-019/010172
(KANUMOLU) 		0206026000NRG25080520241219212 08/05/2024 MANOJ KUMAR 0206026WL039318 MANOJ KUMAR 00078 CNRB0013346 1184 1184 Processed 18/05/2024 4124749762 DANNE MANOJ KUMAR CANARA BANK(508532)
155 Bapulapadu AP-06-026-017-019/010172
(KANUMOLU) 		0206026000NRG25080520241219211 08/05/2024 Naagamma 0206026WL039318 Naagamma 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750087 DANNE NAGAMMA CANARA BANK(508532)
156 Bapulapadu AP-06-026-017-019/010172
(KANUMOLU) 		0206026000NRG25080520241219210 08/05/2024 Sivanagamalswarao 0206026WL039318 Sivanagamalswarao 00078 CNRB0013346 1421 1421 Processed 18/05/2024 4124750081 DANNE SIVA NAGA MALLESWARA RAO CANARA BANK(508532)
157 Bapulapadu AP-06-026-017-019/010215
(KANUMOLU) 		0206026000NRG25080520241218690 08/05/2024 Divya 0206026WL039308 Divya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750006 DIVYA LINGALA CANARA BANK(508532)
158 Bapulapadu AP-06-026-017-019/010219
(KANUMOLU) 		0206026000NRG25080520241218691 08/05/2024 Ashok Kumar 0206026WL039308 Ashok Kumar 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750207 ASHOK KUMAR KATUMALA CANARA BANK(508532)
159 Bapulapadu AP-06-026-017-019/010219
(KANUMOLU) 		0206026000NRG25080520241218692 08/05/2024 Saarada 0206026WL039308 Saarada 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750200 KATUMALA SARADA FINCARE SMALL FINANCE BANK LTD(608304)
160 Bapulapadu AP-06-026-017-019/010220
(KANUMOLU) 		0206026000NRG25080520241218693 08/05/2024 Renuka 0206026WL039308 Renuka 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750201 RANUKA PUTLA CANARA BANK(508532)
161 Bapulapadu AP-06-026-017-019/010225
(KANUMOLU) 		0206026000NRG25080520241218694 08/05/2024 Stephan 0206026WL039308 Stephan 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749774 KAATUMALA STEPHEN BANK OF BARODA(606985)
162 Bapulapadu AP-06-026-017-019/010228
(KANUMOLU) 		0206026000NRG25080520241218697 08/05/2024 Chandamma 0206026WL039308 Chandamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750206 NATTHA SANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
163 Bapulapadu AP-06-026-017-019/010228
(KANUMOLU) 		0206026000NRG25080520241218696 08/05/2024 Yesobu 0206026WL039308 Yesobu 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750208 YESEBU NATTHA CANARA BANK(508532)
164 Bapulapadu AP-06-026-017-019/010235
(KANUMOLU) 		0206026000NRG25080520241218698 08/05/2024 Devidraju 0206026WL039308 Devidraju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749781 DEVID RAJU POLIMETLA CANARA BANK(508532)
165 Bapulapadu AP-06-026-017-019/010235
(KANUMOLU) 		0206026000NRG25080520241218699 08/05/2024 Martamma 0206026WL039308 Martamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750063 MARTAMMA POLIMETLA CANARA BANK(508532)
166 Bapulapadu AP-06-026-017-019/010236
(KANUMOLU) 		0206026000NRG25080520241218700 08/05/2024 Daavidu 0206026WL039308 Daavidu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750141 DAGANI DAAVEED RAJU CANARA BANK(508532)
167 Bapulapadu AP-06-026-017-019/010236
(KANUMOLU) 		0206026000NRG25080520241218701 08/05/2024 Moksha Bagyam 0206026WL039308 Moksha Bagyam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750355 MOKSHA BHAGYAM DAGANI CANARA BANK(508532)
168 Bapulapadu AP-06-026-017-019/010237
(KANUMOLU) 		0206026000NRG25080520241218702 08/05/2024 Balaswami 0206026WL039308 Balaswami 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750204 KURAPATI BALA SWAMY CANARA BANK(508532)
169 Bapulapadu AP-06-026-017-019/010237
(KANUMOLU) 		0206026000NRG25080520241218703 08/05/2024 Mariyamma 0206026WL039308 Mariyamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750060 KurapatiMerimma FINCARE SMALL FINANCE BANK LTD(608304)
170 Bapulapadu AP-06-026-017-019/010238
(KANUMOLU) 		0206026000NRG25080520241218704 08/05/2024 Kikshamaraju 0206026WL039308 Kikshamaraju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750203 GURIVINDU GUNTA BHIKSHAMRAJU CANARA BANK(508532)
171 Bapulapadu AP-06-026-017-019/010242
(KANUMOLU) 		0206026000NRG25080520241218705 08/05/2024 Lalitakumari 0206026WL039308 Lalitakumari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750202 LALITHA KUMARI KATUMALA CANARA BANK(508532)
172 Bapulapadu AP-06-026-017-019/010243
(KANUMOLU) 		0206026000NRG25080520241218706 08/05/2024 Kotayya 0206026WL039308 Kotayya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750026 KURAPATI KATAIAH CANARA BANK(508532)
173 Bapulapadu AP-06-026-017-019/010245
(KANUMOLU) 		0206026000NRG25080520241218707 08/05/2024 Mariyamma 0206026WL039308 Mariyamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749662 TANGELLAMUDI MARIYAMMA CANARA BANK(508532)
174 Bapulapadu AP-06-026-017-019/010248
(KANUMOLU) 		0206026000NRG25080520241218708 08/05/2024 Jankenadi 0206026WL039308 Jankenadi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750205 JOHN KENEDY AKUNURI CANARA BANK(508532)
175 Bapulapadu AP-06-026-017-019/010249
(KANUMOLU) 		0206026000NRG25080520241218709 08/05/2024 Saujanya 0206026WL039308 Saujanya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750072 SOWJANYA KATUMALA CANARA BANK(508532)
176 Bapulapadu AP-06-026-017-019/010252
(KANUMOLU) 		0206026000NRG25080520241218711 08/05/2024 Jojipinne 0206026WL039308 Jojipinne 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750299 KaatumalaJosfin FINCARE SMALL FINANCE BANK LTD(608304)
177 Bapulapadu AP-06-026-017-019/010252
(KANUMOLU) 		0206026000NRG25080520241218710 08/05/2024 Viliyam 0206026WL039308 Viliyam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749653 KAATUMALA VILIYAM CANARA BANK(508532)
178 Bapulapadu AP-06-026-017-019/010254
(KANUMOLU) 		0206026000NRG25080520241218712 08/05/2024 Lakshmi Kantamma 0206026WL039308 Lakshmi Kantamma 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124749811 KURAPATI LAKSHMI KANTHAM INDIAN OVERSEAS BANK(508541)
179 Bapulapadu AP-06-026-017-019/010267
(KANUMOLU) 		0206026000NRG25080520241218714 08/05/2024 Pramila 0206026WL039308 Pramila 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750259 PRAMEELA GOGULAMUDI CANARA BANK(508532)
180 Bapulapadu AP-06-026-017-019/010267
(KANUMOLU) 		0206026000NRG25080520241218713 08/05/2024 Rajesh 0206026WL039308 Rajesh 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749777 GOGULAMUDI RAJESH CANARA BANK(508532)
181 Bapulapadu AP-06-026-017-019/010272
(KANUMOLU) 		0206026000NRG25080520241218716 08/05/2024 Ratnamma 0206026WL039308 Ratnamma 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749773 RATNA UDUGU CANARA BANK(508532)
182 Bapulapadu AP-06-026-017-019/010272
(KANUMOLU) 		0206026000NRG25080520241218715 08/05/2024 Yesuratnam 0206026WL039308 Yesuratnam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749770 YESU RATNAM OODUGU CANARA BANK(508532)
183 Bapulapadu AP-06-026-017-019/010275
(KANUMOLU) 		0206026000NRG25080520241218717 08/05/2024 Srungaram 0206026WL039308 Srungaram 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750216 SRUNGARAM GURIVINDUGUNTA CANARA BANK(508532)
184 Bapulapadu AP-06-026-017-019/010277
(KANUMOLU) 		0206026000NRG25080520241198469 08/05/2024 Vijayamma 0206026WL038630 Vijayamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750302 KURAPATI VIJAYAMMA CANARA BANK(508532)
185 Bapulapadu AP-06-026-017-019/010279
(KANUMOLU) 		0206026000NRG25080520241218718 08/05/2024 Bhayam 0206026WL039308 Bhayam 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749642 BHAGYAM OODUGU CANARA BANK(508532)
186 Bapulapadu AP-06-026-017-019/010282
(KANUMOLU) 		0206026000NRG25080520241218719 08/05/2024 Kamalaratnamma 0206026WL039308 Kamalaratnamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750361 MENDEM KAMALA RATNAM CANARA BANK(508532)
187 Bapulapadu AP-06-026-017-019/010293
(KANUMOLU) 		0206026000NRG25080520241198471 08/05/2024 Rani 0206026WL038630 Rani 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750357 PILLI RANI CANARA BANK(508532)
188 Bapulapadu AP-06-026-017-019/010293
(KANUMOLU) 		0206026000NRG25080520241198470 08/05/2024 Venkatapichiyya 0206026WL038630 Venkatapichiyya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750269 PILLI VENKATA PITCHA CANARA BANK(508532)
189 Bapulapadu AP-06-026-017-019/010294
(KANUMOLU) 		0206026000NRG25080520241198472 08/05/2024 Edukondalu 0206026WL038630 Edukondalu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750150 EDUKONDALU MAREEDU CANARA BANK(508532)
190 Bapulapadu AP-06-026-017-019/010294
(KANUMOLU) 		0206026000NRG25080520241198473 08/05/2024 Naagamani 0206026WL038630 Naagamani 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750196 NAGAMANI MARIDU CANARA BANK(508532)
191 Bapulapadu AP-06-026-017-019/010296
(KANUMOLU) 		0206026000NRG25080520241198476 08/05/2024 Usha 0206026WL038630 Usha 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750283 USHA PILLI CANARA BANK(508532)
192 Bapulapadu AP-06-026-017-019/010296
(KANUMOLU) 		0206026000NRG25080520241198475 08/05/2024 Venkatapalli 0206026WL038630 Venkatapalli 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750268 PILLI VENKATESWARA R BANK OF BARODA(606985)
193 Bapulapadu AP-06-026-017-019/010297
(KANUMOLU) 		0206026000NRG25080520241198477 08/05/2024 Rajswari 0206026WL038630 Rajswari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750147 RAJESWARI PARASA CANARA BANK(508532)
194 Bapulapadu AP-06-026-017-019/010298
(KANUMOLU) 		0206026000NRG25080520241198478 08/05/2024 Seetaramayya 0206026WL038630 Seetaramayya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750194 SEETHARAMAIAH PARASA PARASA CANARA BANK(508532)
195 Bapulapadu AP-06-026-017-019/010409
(KANUMOLU) 		0206026000NRG25080520241219565 08/05/2024 durgaparasad 0206026WL039326 durgaparasad 00078 CNRB0013346 500 500 Processed 18/05/2024 4124750331 DURGA PRASAD TATTI CANARA BANK(508532)
196 Bapulapadu AP-06-026-017-019/010409
(KANUMOLU) 		0206026000NRG25080520241219564 08/05/2024 mangamma 0206026WL039326 mangamma 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124750265 MANGAMMA TATTI CANARA BANK(508532)
197 Bapulapadu AP-06-026-017-019/010409
(KANUMOLU) 		0206026000NRG25080520241219566 08/05/2024 rajesh 0206026WL039326 rajesh 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124749809 RAJESH TATTI CANARA BANK(508532)
198 Bapulapadu AP-06-026-017-019/010410
(KANUMOLU) 		0206026000NRG25080520241219567 08/05/2024 nagaraju 0206026WL039326 nagaraju 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124749772 BAALDA NAGARAJU CANARA BANK(508532)
199 Bapulapadu AP-06-026-017-019/010410
(KANUMOLU) 		0206026000NRG25080520241219568 08/05/2024 vekateswaramma 0206026WL039326 vekateswaramma 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124750262 VENKATESWARAMMA BAALDA CANARA BANK(508532)
200 Bapulapadu AP-06-026-017-019/010415
(KANUMOLU) 		0206026000NRG25080520241219570 08/05/2024 ragahvamma 0206026WL039326 ragahvamma 00078 CNRB0013346 750 750 Processed 18/05/2024 4124750295 TATTI RAGHAVAMMA UNION BANK OF INDIA(508500)
201 Bapulapadu AP-06-026-017-019/010415
(KANUMOLU) 		0206026000NRG25080520241219569 08/05/2024 venkata ramarao 0206026WL039326 venkata ramarao 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124750294 TATTI VENKATA RAMA RAO BANK OF INDIA(508505)
202 Bapulapadu AP-06-026-017-019/010417
(KANUMOLU) 		0206026000NRG25080520241219571 08/05/2024 durgamma 0206026WL039326 durgamma 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124750111 THATTI DURGA CANARA BANK(508532)
203 Bapulapadu AP-06-026-017-019/010417
(KANUMOLU) 		0206026000NRG25080520241219572 08/05/2024 mallikarjunarao 0206026WL039326 mallikarjunarao 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124750408 MALLIKARJUNA RAO TATTI CANARA BANK(508532)
204 Bapulapadu AP-06-026-017-019/010420
(KANUMOLU) 		0206026000NRG25080520241219574 08/05/2024 nalini 0206026WL039326 nalini 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750313 NALINI TATTI CANARA BANK(508532)
205 Bapulapadu AP-06-026-017-019/010420
(KANUMOLU) 		0206026000NRG25080520241219573 08/05/2024 subramanyam 0206026WL039326 subramanyam 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124749807 SUBRAHMANYAM TATTI CANARA BANK(508532)
206 Bapulapadu AP-06-026-017-019/010421
(KANUMOLU) 		0206026000NRG25080520241219575 08/05/2024 satyavathi 0206026WL039326 satyavathi 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750094 TATTI SATYAVATHI CANARA BANK(508532)
207 Bapulapadu AP-06-026-017-019/010423
(KANUMOLU) 		0206026000NRG25080520241219577 08/05/2024 maha lakshmi 0206026WL039326 maha lakshmi 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750086 CHEDUGUNDI MAHALAKSHMI CANARA BANK(508532)
208 Bapulapadu AP-06-026-017-019/010423
(KANUMOLU) 		0206026000NRG25080520241219576 08/05/2024 SRINUVASA RAO 0206026WL039326 SRINUVASA RAO 00078 CNRB0013346 1000 1000 Processed 18/05/2024 4124750309 CHEDUGUNDI SRINIVASA RAO CANARA BANK(508532)
209 Bapulapadu AP-06-026-017-019/010439
(KANUMOLU) 		0206026000NRG25080520241219579 08/05/2024 Anurada 0206026WL039326 Anurada 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749993 ANURADHA CHENNUBOYINA CANARA BANK(508532)
210 Bapulapadu AP-06-026-017-019/010439
(KANUMOLU) 		0206026000NRG25080520241219578 08/05/2024 Sivaanjinyalu 0206026WL039326 Sivaanjinyalu 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750066 VENKATA SIVA ANJANEYULU CHENNLUBOINA CANARA BANK(508532)
211 Bapulapadu AP-06-026-017-019/010440
(KANUMOLU) 		0206026000NRG25080520241219581 08/05/2024 Rangamma 0206026WL039326 Rangamma 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750272 RANGAMMA MADUGULA CANARA BANK(508532)
212 Bapulapadu AP-06-026-017-019/010441
(KANUMOLU) 		0206026000NRG25080520241219582 08/05/2024 Malliswari 0206026WL039326 Malliswari 00078 CNRB0013346 1500 1500 Processed 19/05/2024 4124750285 KAKARLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bapulapadu AP-06-026-017-019/010444
(KANUMOLU) 		0206026000NRG25080520241219584 08/05/2024 Durga 0206026WL039326 Durga 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750218 DURGA DEVI DANNE CANARA BANK(508532)
214 Bapulapadu AP-06-026-017-019/010444
(KANUMOLU) 		0206026000NRG25080520241219583 08/05/2024 Sivayya 0206026WL039326 Sivayya 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750215 SIVAYYA DANNE CANARA BANK(508532)
215 Bapulapadu AP-06-026-017-019/010445
(KANUMOLU) 		0206026000NRG25080520241219585 08/05/2024 Satyanarayana 0206026WL039326 Satyanarayana 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749644 SATYA NARAYANA CHEDUGUNDI CANARA BANK(508532)
216 Bapulapadu AP-06-026-017-019/010445
(KANUMOLU) 		0206026000NRG25080520241219586 08/05/2024 Venkatswaramma 0206026WL039326 Venkatswaramma 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750039 VENKATESWARAMMA CHIN CANARA BANK(508532)
217 Bapulapadu AP-06-026-017-019/010446
(KANUMOLU) 		0206026000NRG25080520241219588 08/05/2024 Bindu 0206026WL039326 Bindu 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749652 CHINNAM JAYASRI A P BHANDAVI CANARA BANK(508532)
218 Bapulapadu AP-06-026-017-019/010446
(KANUMOLU) 		0206026000NRG25080520241219587 08/05/2024 Venkatamurali 0206026WL039326 Venkatamurali 00078 CNRB0013346 750 750 Processed 18/05/2024 4124750212 VENKATA MURALI CANARA BANK(508532)
219 Bapulapadu AP-06-026-017-019/010447
(KANUMOLU) 		0206026000NRG25080520241219590 08/05/2024 Ratnalu 0206026WL039326 Ratnalu 00078 CNRB0013346 1250 1250 Processed 18/05/2024 4124749660 DANNE RATNALU CANARA BANK(508532)
220 Bapulapadu AP-06-026-017-019/010447
(KANUMOLU) 		0206026000NRG25080520241219589 08/05/2024 Venkanna 0206026WL039326 Venkanna 00078 CNRB0013346 500 500 Processed 18/05/2024 4124749651 S 0 VENKATARAMAIAH DANNE CANARA BANK(508532)
221 Bapulapadu AP-06-026-017-019/010520
(KANUMOLU) 		0206026000NRG25080520241219592 08/05/2024 durga 0206026WL039326 durga 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750304 DURGA SUGGANA CANARA BANK(508532)
222 Bapulapadu AP-06-026-017-019/010520
(KANUMOLU) 		0206026000NRG25080520241219591 08/05/2024 gandhi 0206026WL039326 gandhi 00078 CNRB0013346 500 500 Processed 18/05/2024 4124750068 SUGGANA GANDHI CANARA BANK(508532)
223 Bapulapadu AP-06-026-017-019/010548
(KANUMOLU) 		0206026000NRG25080520241198480 08/05/2024 gowri shankar 0206026WL038630 gowri shankar 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750004 MAREEDU GOWRISANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bapulapadu AP-06-026-017-019/010548
(KANUMOLU) 		0206026000NRG25080520241198479 08/05/2024 rangamma 0206026WL038630 rangamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750117 MRS MAARIDU RANGAMMA STATE BANK OF INDIA(508548)
225 Bapulapadu AP-06-026-017-019/010550
(KANUMOLU) 		0206026000NRG25080520241198481 08/05/2024 jagadeswari 0206026WL038630 jagadeswari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750043 JAGADEESWARI KRISTRAPU CANARA BANK(508532)
226 Bapulapadu AP-06-026-017-019/010555
(KANUMOLU) 		0206026000NRG25080520241219594 08/05/2024 griprasad 0206026WL039326 griprasad 00078 CNRB0013346 500 500 Processed 18/05/2024 4124750412 GIRI PRASAD ENIKEPAL CANARA BANK(508532)
227 Bapulapadu AP-06-026-017-019/010555
(KANUMOLU) 		0206026000NRG25080520241219593 08/05/2024 nagamani 0206026WL039326 nagamani 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750148 NAGAMANI ENIKEPALLI CANARA BANK(508532)
228 Bapulapadu AP-06-026-017-019/010573
(KANUMOLU) 		0206026000NRG25080520241198483 08/05/2024 ramadevi 0206026WL038630 ramadevi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750070 RAMADEVI PILLI CANARA BANK(508532)
229 Bapulapadu AP-06-026-017-019/010573
(KANUMOLU) 		0206026000NRG25080520241198482 08/05/2024 sri ramulu 0206026WL038630 sri ramulu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750008 PILLI SRIRAMULU CANARA BANK(508532)
230 Bapulapadu AP-06-026-017-019/010602
(KANUMOLU) 		0206026000NRG25080520241219595 08/05/2024 kondamma 0206026WL039326 kondamma 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750085 THATTI KONDAMMA CANARA BANK(508532)
231 Bapulapadu AP-06-026-017-019/010603
(KANUMOLU) 		0206026000NRG25080520241219597 08/05/2024 tulasi 0206026WL039326 tulasi 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750266 RAMA TULASAMMA TATTI CANARA BANK(508532)
232 Bapulapadu AP-06-026-017-019/010603
(KANUMOLU) 		0206026000NRG25080520241219596 08/05/2024 venkateswarrao 0206026WL039326 venkateswarrao 00078 CNRB0013346 1000 1000 Processed 18/05/2024 4124750372 TATTI VENKATESWARA RAO BANK OF INDIA(508505)
233 Bapulapadu AP-06-026-017-019/010604
(KANUMOLU) 		0206026000NRG25080520241219599 08/05/2024 durga 0206026WL039326 durga 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750151 SIVA DURGA TATTI CANARA BANK(508532)
234 Bapulapadu AP-06-026-017-019/010604
(KANUMOLU) 		0206026000NRG25080520241219598 08/05/2024 gangadharrao 0206026WL039326 gangadharrao 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750073 GANGADHARA RAO TATTI CANARA BANK(508532)
235 Bapulapadu AP-06-026-017-019/010605
(KANUMOLU) 		0206026000NRG25080520241219600 08/05/2024 srinivasarao 0206026WL039326 srinivasarao 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749767 RONTE SRINIVASARAO CANARA BANK(508532)
236 Bapulapadu AP-06-026-017-019/010605
(KANUMOLU) 		0206026000NRG25080520241219601 08/05/2024 sunitha 0206026WL039326 sunitha 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750289 RONTE NAGA SUNEETHA CANARA BANK(508532)
237 Bapulapadu AP-06-026-017-019/010606
(KANUMOLU) 		0206026000NRG25080520241219602 08/05/2024 anjaneyulu 0206026WL039326 anjaneyulu 00078 CNRB0013346 500 500 Processed 18/05/2024 4124750375 MR ANJANEYULU DANNE STATE BANK OF INDIA(508548)
238 Bapulapadu AP-06-026-017-019/010607
(KANUMOLU) 		0206026000NRG25080520241219603 08/05/2024 koteswaramma 0206026WL039326 koteswaramma 00078 CNRB0013346 1500 1500 Processed 19/05/2024 4124749646 TATTI KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
239 Bapulapadu AP-06-026-017-019/010608
(KANUMOLU) 		0206026000NRG25080520241219605 08/05/2024 maheswari 0206026WL039326 maheswari 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749769 TATTI AMBICA MAHESWARI CANARA BANK(508532)
240 Bapulapadu AP-06-026-017-019/010608
(KANUMOLU) 		0206026000NRG25080520241219604 08/05/2024 satyanarayana 0206026WL039326 satyanarayana 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749766 SATYA NARAYANA TATTI CANARA BANK(508532)
241 Bapulapadu AP-06-026-017-019/010609
(KANUMOLU) 		0206026000NRG25080520241219607 08/05/2024 mangamma 0206026WL039326 mangamma 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749998 MANGAMMA CHEDUGONDI CANARA BANK(508532)
242 Bapulapadu AP-06-026-017-019/010609
(KANUMOLU) 		0206026000NRG25080520241219606 08/05/2024 nancharaiah 0206026WL039326 nancharaiah 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750411 NANCHARAIAH CHEDUGON CANARA BANK(508532)
243 Bapulapadu AP-06-026-017-019/010611
(KANUMOLU) 		0206026000NRG25080520241219608 08/05/2024 annapurna 0206026WL039326 annapurna 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750076 CHIMME ANNAPURNA CANARA BANK(508532)
244 Bapulapadu AP-06-026-017-019/010611
(KANUMOLU) 		0206026000NRG25080520241219609 08/05/2024 kanya kumari 0206026WL039326 kanya kumari 00078 CNRB0013346 750 750 Processed 18/05/2024 4124750177 KANYA KUMARI THATTI CANARA BANK(508532)
245 Bapulapadu AP-06-026-017-019/010615
(KANUMOLU) 		0206026000NRG25080520241219611 08/05/2024 ramana 0206026WL039326 ramana 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124750024 DANNE RAMANA CANARA BANK(508532)
246 Bapulapadu AP-06-026-017-019/010615
(KANUMOLU) 		0206026000NRG25080520241219610 08/05/2024 venkateswarraro 0206026WL039326 venkateswarraro 00078 CNRB0013346 1500 1500 Processed 18/05/2024 4124749806 DANNE VENKATESWARA RAO CANARA BANK(508532)
247 Bapulapadu AP-06-026-017-019/010623
(KANUMOLU) 		0206026000NRG25080520241219612 08/05/2024 Sri vasanti 0206026WL039326 Sri vasanti 00078 CNRB0013346 500 500 Processed 18/05/2024 4124750000 VASANTHI MADUGULA CANARA BANK(508532)
248 Bapulapadu AP-06-026-017-019/010623
(KANUMOLU) 		0206026000NRG25080520241219613 08/05/2024 venkata sivarao 0206026WL039326 venkata sivarao 00078 CNRB0013346 500 500 Processed 18/05/2024 4124749999 VENKATA SIVA RAO MADUGULA CANARA BANK(508532)
249 Bapulapadu AP-06-026-017-019/010631
(KANUMOLU) 		0206026000NRG25080520241198484 08/05/2024 Edukondalu 0206026WL038630 Edukondalu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750195 EDUKONDALU DHARMAVAR CANARA BANK(508532)
250 Bapulapadu AP-06-026-017-019/010631
(KANUMOLU) 		0206026000NRG25080520241198485 08/05/2024 krishnaveni 0206026WL038630 krishnaveni 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749775 DHARMAVARAPU KRISHNA VENI CANARA BANK(508532)
251 Bapulapadu AP-06-026-017-019/010670
(KANUMOLU) 		0206026000NRG25080520241198488 08/05/2024 rangamma 0206026WL038630 rangamma 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750096 RANGAMMA KALIDASU CANARA BANK(508532)
252 Bapulapadu AP-06-026-017-019/010670
(KANUMOLU) 		0206026000NRG25080520241198487 08/05/2024 srinu 0206026WL038630 srinu 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749659 SRINU KALIDASU CANARA BANK(508532)
253 Bapulapadu AP-06-026-017-019/010672
(KANUMOLU) 		0206026000NRG25080520241198489 08/05/2024 jamila 0206026WL038630 jamila 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750075 SK JAMEELA CANARA BANK(508532)
254 Bapulapadu AP-06-026-017-019/010709
(KANUMOLU) 		0206026000NRG25080520241218734 08/05/2024 durga devi 0206026WL039310 durga devi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750315 DURGA DEVI CHINNAM CANARA BANK(508532)
255 Bapulapadu AP-06-026-017-019/010709
(KANUMOLU) 		0206026000NRG25080520241218733 08/05/2024 siva nagarjuna 0206026WL039310 siva nagarjuna 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750301 SIVA NAGARJUNA CHINNAM CANARA BANK(508532)
256 Bapulapadu AP-06-026-017-019/010710
(KANUMOLU) 		0206026000NRG25080520241218736 08/05/2024 naga lakshmi 0206026WL039310 naga lakshmi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750319 NAGA LAKSHMI THATTI CANARA BANK(508532)
257 Bapulapadu AP-06-026-017-019/010711
(KANUMOLU) 		0206026000NRG25080520241218738 08/05/2024 Revathi 0206026WL039310 Revathi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750317 DANNE REVATHI CANARA BANK(508532)
258 Bapulapadu AP-06-026-017-019/010711
(KANUMOLU) 		0206026000NRG25080520241218737 08/05/2024 Veeraraju 0206026WL039310 Veeraraju 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750329 DANNE VEERA RAJU CANARA BANK(508532)
259 Bapulapadu AP-06-026-017-019/010723
(KANUMOLU) 		0206026000NRG25080520241218739 08/05/2024 gangadara rao 0206026WL039310 gangadara rao 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749647 GANGADHARA RAO DANNE CANARA BANK(508532)
260 Bapulapadu AP-06-026-017-019/010723
(KANUMOLU) 		0206026000NRG25080520241218740 08/05/2024 swati 0206026WL039310 swati 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750316 SWATHI DANNE CANARA BANK(508532)
261 Bapulapadu AP-06-026-017-019/010731
(KANUMOLU) 		0206026000NRG25080520241218742 08/05/2024 KARUNA KUMARI 0206026WL039310 KARUNA KUMARI 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749778 KARUNA KUMARI PARE CANARA BANK(508532)
262 Bapulapadu AP-06-026-017-019/010731
(KANUMOLU) 		0206026000NRG25080520241218741 08/05/2024 VENKATESWARA RAO 0206026WL039310 VENKATESWARA RAO 00078 CNRB0013346 265 265 Processed 18/05/2024 4124749658 VENKATESWARARAO PARE CANARA BANK(508532)
263 Bapulapadu AP-06-026-017-019/010732
(KANUMOLU) 		0206026000NRG25080520241218744 08/05/2024 RAMA DEVI TATTI 0206026WL039310 RAMA DEVI TATTI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750142 RAMADEVI TATTI ICICI BANK LTD(508534)
264 Bapulapadu AP-06-026-017-019/010732
(KANUMOLU) 		0206026000NRG25080520241218743 08/05/2024 SIVA RANGA RAO 0206026WL039310 SIVA RANGA RAO 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749643 SIVA RANGA RAO TATTI CANARA BANK(508532)
265 Bapulapadu AP-06-026-017-019/010733
(KANUMOLU) 		0206026000NRG25080520241218745 08/05/2024 ANJANEYULU 0206026WL039310 ANJANEYULU 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750146 ANJANEYULU MARASANI CANARA BANK(508532)
266 Bapulapadu AP-06-026-017-019/010733
(KANUMOLU) 		0206026000NRG25080520241218746 08/05/2024 MANGAMMA 0206026WL039310 MANGAMMA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750009 MANGAMMA MAARAGANI CANARA BANK(508532)
267 Bapulapadu AP-06-026-017-019/010735
(KANUMOLU) 		0206026000NRG25080520241218747 08/05/2024 MALLIKARJUNA RAO 0206026WL039310 MALLIKARJUNA RAO 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750017 MR MALLIKARJUNARAO DANNE STATE BANK OF INDIA(508548)
268 Bapulapadu AP-06-026-017-019/010735
(KANUMOLU) 		0206026000NRG25080520241218748 08/05/2024 SAI PRASANNA 0206026WL039310 SAI PRASANNA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750015 DANNE SAI PRASANNA CANARA BANK(508532)
269 Bapulapadu AP-06-026-017-019/010736
(KANUMOLU) 		0206026000NRG25080520241218749 08/05/2024 PRAVEEN 0206026WL039310 PRAVEEN 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750010 PRAVEEN BHARATHA CANARA BANK(508532)
270 Bapulapadu AP-06-026-017-019/010738
(KANUMOLU) 		0206026000NRG25080520241218750 08/05/2024 SAI SATISH 0206026WL039310 SAI SATISH 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750014 CHENNUBOYINA SAI SATHISH CANARA BANK(508532)
271 Bapulapadu AP-06-026-017-019/010738
(KANUMOLU) 		0206026000NRG25080520241218751 08/05/2024 SIVA PARVATHI 0206026WL039310 SIVA PARVATHI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750013 SIVA PARVATHI CHENNUBOINA CANARA BANK(508532)
272 Bapulapadu AP-06-026-017-019/010739
(KANUMOLU) 		0206026000NRG25080520241218753 08/05/2024 LAKSHMI 0206026WL039310 LAKSHMI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750084 LAKSHMI PILLI CANARA BANK(508532)
273 Bapulapadu AP-06-026-017-019/010739
(KANUMOLU) 		0206026000NRG25080520241218752 08/05/2024 YEDUKONDALU 0206026WL039310 YEDUKONDALU 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750297 YEDUKONDALU PILLI CANARA BANK(508532)
274 Bapulapadu AP-06-026-017-019/010741
(KANUMOLU) 		0206026000NRG25080520241218754 08/05/2024 NAGADURGA RAO 0206026WL039310 NAGADURGA RAO 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750373 NAGA DURGA RAO DANNE CANARA BANK(508532)
275 Bapulapadu AP-06-026-017-019/010741
(KANUMOLU) 		0206026000NRG25080520241218755 08/05/2024 ROJA 0206026WL039310 ROJA 00078 CNRB0013346 265 265 Processed 18/05/2024 4124750018 DANNE ROJA CANARA BANK(508532)
276 Bapulapadu AP-06-026-017-019/010744
(KANUMOLU) 		0206026000NRG25080520241218757 08/05/2024 NAGADIVYA 0206026WL039310 NAGADIVYA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749737 NAGA DIVYA CHIMME CANARA BANK(508532)
277 Bapulapadu AP-06-026-017-019/010744
(KANUMOLU) 		0206026000NRG25080520241218756 08/05/2024 SIVA 0206026WL039310 SIVA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749649 SIVA CHIMME CANARA BANK(508532)
278 Bapulapadu AP-06-026-017-019/010746
(KANUMOLU) 		0206026000NRG25080520241218759 08/05/2024 NAGALAKSHMI 0206026WL039310 NAGALAKSHMI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750138 NAGA LAKSHMI DANKARA CANARA BANK(508532)
279 Bapulapadu AP-06-026-017-019/010746
(KANUMOLU) 		0206026000NRG25080520241218758 08/05/2024 SIVANAGAMALLESWARA RAO 0206026WL039310 SIVANAGAMALLESWARA RAO 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749640 NAGA MALLESWARA RAO DANKARA SIVA CANARA BANK(508532)
280 Bapulapadu AP-06-026-017-019/010747
(KANUMOLU) 		0206026000NRG25080520241218761 08/05/2024 ARUNA KUMARI 0206026WL039310 ARUNA KUMARI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750019 ARUNA KUMARI TATTI CANARA BANK(508532)
281 Bapulapadu AP-06-026-017-019/010747
(KANUMOLU) 		0206026000NRG25080520241218760 08/05/2024 SIVAKRISHNA 0206026WL039310 SIVAKRISHNA 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750374 TATTI SIVA KRISHNA CANARA BANK(508532)
282 Bapulapadu AP-06-026-017-019/010751
(KANUMOLU) 		0206026000NRG25080520241218762 08/05/2024 SOORYA PRAKASA RAO 0206026WL039310 SOORYA PRAKASA RAO 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749805 SURYA PRAKASA RAO MAREEDU CANARA BANK(508532)
283 Bapulapadu AP-06-026-017-019/010751
(KANUMOLU) 		0206026000NRG25080520241218763 08/05/2024 VENKATESWARAMMA 0206026WL039310 VENKATESWARAMMA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750064 VENKATESWARAMMA MAREEDU CANARA BANK(508532)
284 Bapulapadu AP-06-026-017-019/010753
(KANUMOLU) 		0206026000NRG25080520241218765 08/05/2024 NAGESWARAMMA 0206026WL039310 NAGESWARAMMA 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124749808 NAGESWARAMMA DANNE CANARA BANK(508532)
285 Bapulapadu AP-06-026-017-019/010753
(KANUMOLU) 		0206026000NRG25080520241218764 08/05/2024 VENKATA NARAYANA 0206026WL039310 VENKATA NARAYANA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750314 MR VENKATARAMANA DANNE STATE BANK OF INDIA(508548)
286 Bapulapadu AP-06-026-017-019/010754
(KANUMOLU) 		0206026000NRG25080520241218766 08/05/2024 PRABHU KUMAR 0206026WL039310 PRABHU KUMAR 00078 CNRB0013346 530 530 Processed 18/05/2024 4124750409 PRABHUKUMAR CHINNAM CANARA BANK(508532)
287 Bapulapadu AP-06-026-017-019/010759
(KANUMOLU) 		0206026000NRG25080520241218767 08/05/2024 SAMBASIVARAO 0206026WL039310 SAMBASIVARAO 00078 CNRB0013346 530 530 Processed 18/05/2024 4124750095 MR BALDA SAMBHASIVARAO STATE BANK OF INDIA(508548)
288 Bapulapadu AP-06-026-017-019/010759
(KANUMOLU) 		0206026000NRG25080520241218768 08/05/2024 VENKATESWARAMMA 0206026WL039310 VENKATESWARAMMA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750154 VENKATESWARAMMA BALDA CANARA BANK(508532)
289 Bapulapadu AP-06-026-017-019/010767
(KANUMOLU) 		0206026000NRG25080520241218769 08/05/2024 ramesh 0206026WL039310 ramesh 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750330 MR RAMESH GURRAM STATE BANK OF INDIA(508548)
290 Bapulapadu AP-06-026-017-019/010767
(KANUMOLU) 		0206026000NRG25080520241218770 08/05/2024 renuka kumari 0206026WL039310 renuka kumari 00078 CNRB0013346 265 265 Processed 18/05/2024 4124750413 Mrs GURRAM RENUKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Bapulapadu AP-06-026-017-019/010776
(KANUMOLU) 		0206026000NRG25080520241218772 08/05/2024 MERI 0206026WL039310 MERI 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750011 MERI PEDDIBOYINA CANARA BANK(508532)
292 Bapulapadu AP-06-026-017-019/010776
(KANUMOLU) 		0206026000NRG25080520241218771 08/05/2024 Veeraiah 0206026WL039310 Veeraiah 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750022 PEDDIBOINA VEERAIAH AXIS BANK(607153)
293 Bapulapadu AP-06-026-017-019/010777
(KANUMOLU) 		0206026000NRG25080520241218773 08/05/2024 ramana 0206026WL039310 ramana 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750020 CHEDIGONDI RAMANA UNION BANK OF INDIA(508500)
294 Bapulapadu AP-06-026-017-019/010777
(KANUMOLU) 		0206026000NRG25080520241218774 08/05/2024 viraswami 0206026WL039310 viraswami 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750021 CHEGONDI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bapulapadu AP-06-026-017-019/010778
(KANUMOLU) 		0206026000NRG25080520241218776 08/05/2024 Somaraju 0206026WL039310 Somaraju 00078 CNRB0013346 1060 1060 Processed 18/05/2024 4124750035 PEDDABOINA SOMA RAJU CANARA BANK(508532)
296 Bapulapadu AP-06-026-017-019/010780
(KANUMOLU) 		0206026000NRG25080520241218781 08/05/2024 PREMAKUMARI 0206026WL039310 PREMAKUMARI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749736 CHINTA PREMA KUMARI CANARA BANK(508532)
297 Bapulapadu AP-06-026-017-019/010783
(KANUMOLU) 		0206026000NRG25080520241218787 08/05/2024 mahesh 0206026WL039310 mahesh 00078 CNRB0013346 265 265 Processed 19/05/2024 4124749992 RONTE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bapulapadu AP-06-026-017-019/010784
(KANUMOLU) 		0206026000NRG25080520241218789 08/05/2024 naga sowjanya 0206026WL039310 naga sowjanya 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750023 CHEDUGUNDI NAGA SOWJANYA CANARA BANK(508532)
299 Bapulapadu AP-06-026-017-019/010785
(KANUMOLU) 		0206026000NRG25080520241218792 08/05/2024 bhudevi 0206026WL039310 bhudevi 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750007 BHUDEVI PEDDIBOINA CANARA BANK(508532)
300 Bapulapadu AP-06-026-017-019/010785
(KANUMOLU) 		0206026000NRG25080520241218791 08/05/2024 issaku 0206026WL039310 issaku 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750027 PEDDIBOINA ISSAK AXIS BANK(607153)
301 Bapulapadu AP-06-026-017-019/010791
(KANUMOLU) 		0206026000NRG25080520241198492 08/05/2024 nandini 0206026WL038630 nandini 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750153 NANDINI KALIDASU CANARA BANK(508532)
302 Bapulapadu AP-06-026-017-019/010791
(KANUMOLU) 		0206026000NRG25080520241198491 08/05/2024 vara prasad 0206026WL038630 vara prasad 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750198 VARAPRASAD KALIDASU CANARA BANK(508532)
303 Bapulapadu AP-06-026-017-019/010807
(KANUMOLU) 		0206026000NRG25080520241218799 08/05/2024 sivakumari 0206026WL039310 sivakumari 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750057 SIVAKUMARI RONTE CANARA BANK(508532)
304 Bapulapadu AP-06-026-017-019/010817
(KANUMOLU) 		0206026000NRG25080520241218808 08/05/2024 mounika 0206026WL039310 mounika 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750033 PERE ANKA MOUNIKA UNION BANK OF INDIA(508500)
305 Bapulapadu AP-06-026-017-019/010817
(KANUMOLU) 		0206026000NRG25080520241218807 08/05/2024 pavan kumar 0206026WL039310 pavan kumar 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749656 PAVAN KUMAR TATTI CANARA BANK(508532)
306 Bapulapadu AP-06-026-017-019/010818
(KANUMOLU) 		0206026000NRG25080520241218809 08/05/2024 DHANA LAKSHMI 0206026WL039310 DHANA LAKSHMI 00078 CNRB0013346 1325 1325 Processed 18/05/2024 4124750037 Mrs PARE DHANALAKSHMI INDIAN BANK(607105)
307 Bapulapadu AP-06-026-017-019/010818
(KANUMOLU) 		0206026000NRG25080520241218810 08/05/2024 KOTESWARARAO 0206026WL039310 KOTESWARARAO 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750036 Mr PARE KOTESWARARAO INDIAN BANK(607105)
308 Bapulapadu AP-06-026-017-019/010818
(KANUMOLU) 		0206026000NRG25080520241218812 08/05/2024 YASWANTH 0206026WL039310 YASWANTH 00078 CNRB0013346 1060 1060 Processed 19/05/2024 4124750038 PARE YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bapulapadu AP-06-026-017-019/010825
(KANUMOLU) 		0206026000NRG25080520241218814 08/05/2024 sai venkata suresh 0206026WL039310 sai venkata suresh 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750025 CHENNUBOINA SAI VENKATA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bapulapadu AP-06-026-017-019/010826
(KANUMOLU) 		0206026000NRG25080520241218816 08/05/2024 durga prasad 0206026WL039310 durga prasad 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750034 DANNE DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bapulapadu AP-06-026-017-019/010827
(KANUMOLU) 		0206026000NRG25080520241218822 08/05/2024 pujitha 0206026WL039310 pujitha 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749960 BALLA PUJITHA CANARA BANK(508532)
312 Bapulapadu AP-06-026-017-019/010830
(KANUMOLU) 		0206026000NRG25080520241218823 08/05/2024 venkata lakshmi 0206026WL039310 venkata lakshmi 00078 CNRB0013346 1325 1325 Processed 19/05/2024 4124750030 CHENIMENI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
313 Bapulapadu AP-06-026-017-019/010840
(KANUMOLU) 		0206026000NRG25080520241218825 08/05/2024 durga bhavani 0206026WL039310 durga bhavani 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750366 DURGA BHAVANI MADUGULA CANARA BANK(508532)
314 Bapulapadu AP-06-026-017-019/20927
(KANUMOLU) 		0206026000NRG25080520241218827 08/05/2024 SANJAY CHINTA 0206026WL039310 SANJAY CHINTA 00078 CNRB0013346 1590 1590 Processed 19/05/2024 4124750031 CHINTA SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bapulapadu AP-06-026-017-019/20928
(KANUMOLU) 		0206026000NRG25080520241218828 08/05/2024 PEDDIBOYINA RAMULAMMA 0206026WL039310 PEDDIBOYINA RAMULAMMA 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749962 PEDDIBOYINA RAMULAMMA UNION BANK OF INDIA(508500)
316 Bapulapadu AP-06-026-017-019/20929
(KANUMOLU) 		0206026000NRG25080520241218829 08/05/2024 PEDDIBOYINA BHUDEVI 0206026WL039310 PEDDIBOYINA BHUDEVI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124749961 MRS BHUDEVI PEDDIBOYINA STATE BANK OF INDIA(508548)
317 Bapulapadu AP-06-026-025-025/010602
(ARUGOLANU) 		0206026000NRG25080520241196722 08/05/2024 KRISHNAVENI 0206026WL038592 KRISHNAVENI 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750390 KRISHNA VENI JAMPA CANARA BANK(508532)
318 Bapulapadu AP-06-026-025-025/010602
(ARUGOLANU) 		0206026000NRG25080520241196721 08/05/2024 srinivasarao 0206026WL038592 srinivasarao 00078 CNRB0013346 1590 1590 Processed 18/05/2024 4124750029 JAMPA SRINIVASA RAO JAMPA KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 427001 427001
319 Bapulapadu AP-06-026-017-019/010225
(KANUMOLU) 		0206026000NRG25080520241218695 08/05/2024 Samrajyam 0206026WL039308 Samrajyam 00078 CNRB0013368 1590 1590 Processed 18/05/2024 4124749782 KAATUMALA SAMRAJYAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1590 1590
320 Bapulapadu AP-06-026-008-009/010876
(REMALLE) 		0206026000NRG25070520241120131 08/05/2024 esteru rani 0206026WL036319 esteru rani 00176 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124750232 Tommandru Estheru Rani SAPTAGIRI GRAMEENA BANK(607053)
321 Bapulapadu AP-06-026-013-015/010017
(AMPAPURAM) 		0206026000NRG25080520241180761 08/05/2024 Krushnakumari 0206026WL038165 Krushnakumari 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750255 KRISHNA KUMARI DANDIBOINA SAPTAGIRI GRAMEENA BANK(607053)
322 Bapulapadu AP-06-026-013-015/010030
(AMPAPURAM) 		0206026000NRG25080520241180766 08/05/2024 Kotswaramma 0206026WL038165 Kotswaramma 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750246 Golla Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
323 Bapulapadu AP-06-026-013-015/010032
(AMPAPURAM) 		0206026000NRG25080520241180768 08/05/2024 Rangamma 0206026WL038165 Rangamma 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750245 Golla Rangamma SAPTAGIRI GRAMEENA BANK(607053)
324 Bapulapadu AP-06-026-013-015/010037
(AMPAPURAM) 		0206026000NRG25080520241180771 08/05/2024 Srilakshmi 0206026WL038165 Srilakshmi 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750244 Danduboina Sree Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
325 Bapulapadu AP-06-026-013-015/010042
(AMPAPURAM) 		0206026000NRG25080520241180772 08/05/2024 Ammaji 0206026WL038165 Ammaji 00176 IDIB0SGB001 270 270 Processed 18/05/2024 4124750119 Chillakanti Ammaji SAPTAGIRI GRAMEENA BANK(607053)
326 Bapulapadu AP-06-026-013-015/010055
(AMPAPURAM) 		0206026000NRG25080520241180777 08/05/2024 Danalkshmi 0206026WL038165 Danalkshmi 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750248 DHANA LAKSHMI GOLLA SAPTAGIRI GRAMEENA BANK(607053)
327 Bapulapadu AP-06-026-013-015/010061
(AMPAPURAM) 		0206026000NRG25080520241180780 08/05/2024 Umadevi 0206026WL038165 Umadevi 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750247 Golla Uma Devi SAPTAGIRI GRAMEENA BANK(607053)
328 Bapulapadu AP-06-026-013-015/010068
(AMPAPURAM) 		0206026000NRG25080520241180783 08/05/2024 Bujji 0206026WL038165 Bujji 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124750256 BUJJI GOLLA SAPTAGIRI GRAMEENA BANK(607053)
329 Bapulapadu AP-06-026-013-015/010287
(AMPAPURAM) 		0206026000NRG25080520241180006 08/05/2024 vira kumari 0206026WL038154 vira kumari 00176 IDIB0SGB001 1620 1620 Processed 18/05/2024 4124749742 Kolusu Veera Kumari SAPTAGIRI GRAMEENA BANK(607053)
330 Bapulapadu AP-06-026-013-015/010299
(AMPAPURAM) 		0206026000NRG25080520241180011 08/05/2024 LAKSHMI 0206026WL038154 LAKSHMI 00176 IDIB0SGB001 1620 1620 Processed 18/05/2024 4124750365 LAKSHMI BONTHU UNION BANK OF INDIA(508500)
SubTotal 14520 14520
331 Bapulapadu AP-06-026-008-009/010879
(REMALLE) 		0206026000NRG25070520241120132 08/05/2024 suresh 0206026WL036319 suresh 00177 IOBA0003187 1040 1040 Processed 19/05/2024 4124750234 THOMMANDRU SURESH INDIAN OVERSEAS BANK(508541)
332 Bapulapadu AP-06-026-013-015/010252
(AMPAPURAM) 		0206026000NRG25080520241180005 08/05/2024 gnana praksarao 0206026WL038154 gnana praksarao 00177 IOBA0003187 1620 1620 Processed 19/05/2024 4124749745 SUNKARA GNANAPRAKASA RAO INDIAN OVERSEAS BANK(508541)
333 Bapulapadu AP-06-026-025-025/010501
(ARUGOLANU) 		0206026000NRG25080520241196703 08/05/2024 venkateswaramma 0206026WL038592 venkateswaramma 00177 IOBA0003187 1590 1590 Processed 19/05/2024 4124749822 PASUPULETI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
334 Bapulapadu AP-06-026-013-015/010293
(AMPAPURAM) 		0206026000NRG25080520241180008 08/05/2024 satish babu 0206026WL038154 satish babu 00415 SBIN0000783 540 540 Processed 18/05/2024 4124750169 MR KOLUSU SATISH BABU STATE BANK OF INDIA(508548)
SubTotal 540 540
335 Bapulapadu AP-06-026-017-019/010778
(KANUMOLU) 		0206026000NRG25080520241218775 08/05/2024 YESU 0206026WL039310 YESU 00415 SBIN0000836 1325 1325 Processed 18/05/2024 4124749739 MRS YESU PEDDABOYINA STATE BANK OF INDIA(508548)
SubTotal 1325 1325
336 Bapulapadu AP-06-026-013-015/010005
(AMPAPURAM) 		0206026000NRG25080520241180742 08/05/2024 Prased 0206026WL038165 Prased 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124749969 GOLLA PRASAD STATE BANK OF INDIA(508548)
337 Bapulapadu AP-06-026-013-015/010005
(AMPAPURAM) 		0206026000NRG25080520241180743 08/05/2024 Tirapatamma 0206026WL038165 Tirapatamma 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750254 MR GOLLA THIRAPATAMMA STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-013-015/010006
(AMPAPURAM) 		0206026000NRG25080520241180745 08/05/2024 Peddiraju 0206026WL038165 Peddiraju 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750133 MR PEDDHIRAJU CHILLAKANTI STATE BANK OF INDIA(508548)
339 Bapulapadu AP-06-026-013-015/010006
(AMPAPURAM) 		0206026000NRG25080520241180746 08/05/2024 Vajramma 0206026WL038165 Vajramma 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750135 MRS CHILLAKANTI VAJRAM STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-013-015/010010
(AMPAPURAM) 		0206026000NRG25080520241180750 08/05/2024 Parvati 0206026WL038165 Parvati 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750137 MRS KATRU PARVATHI STATE BANK OF INDIA(508548)
341 Bapulapadu AP-06-026-013-015/010011
(AMPAPURAM) 		0206026000NRG25080520241180752 08/05/2024 Sivaparvati 0206026WL038165 Sivaparvati 00415 SBIN0002798 270 270 Processed 18/05/2024 4124749711 MRS KATRU SIVAPARVATHI STATE BANK OF INDIA(508548)
342 Bapulapadu AP-06-026-013-015/010012
(AMPAPURAM) 		0206026000NRG25080520241180754 08/05/2024 Sambasivarao 0206026WL038165 Sambasivarao 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750251 MR GOLLA SAMBASHIVA RAO STATE BANK OF INDIA(508548)
343 Bapulapadu AP-06-026-013-015/010017
(AMPAPURAM) 		0206026000NRG25080520241180759 08/05/2024 Nagaswararao 0206026WL038165 Nagaswararao 00415 SBIN0002798 1080 1080 Processed 18/05/2024 4124750250 MR DANDUBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-013-015/010029
(AMPAPURAM) 		0206026000NRG25080520241180765 08/05/2024 Mariyamma 0206026WL038165 Mariyamma 00415 SBIN0002798 1350 1350 Processed 19/05/2024 4124749730 DANDUBOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bapulapadu AP-06-026-013-015/010032
(AMPAPURAM) 		0206026000NRG25080520241180767 08/05/2024 Sivayya 0206026WL038165 Sivayya 00415 SBIN0002798 1080 1080 Processed 18/05/2024 4124749967 MR GOLLA SIVAIAH STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-013-015/010035
(AMPAPURAM) 		0206026000NRG25080520241180769 08/05/2024 Chinnamma 0206026WL038165 Chinnamma 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750134 CHILLAKANTI CHINNAMMA SAPTAGIRI GRAMEENA BANK(607053)
347 Bapulapadu AP-06-026-013-015/010037
(AMPAPURAM) 		0206026000NRG25080520241180770 08/05/2024 Srinivasarao 0206026WL038165 Srinivasarao 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124749716 DANDUBOINA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
348 Bapulapadu AP-06-026-013-015/010055
(AMPAPURAM) 		0206026000NRG25080520241180776 08/05/2024 Venkataramana 0206026WL038165 Venkataramana 00415 SBIN0002798 1350 1350 Processed 19/05/2024 4124749968 GOLLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bapulapadu AP-06-026-013-015/010057
(AMPAPURAM) 		0206026000NRG25080520241180778 08/05/2024 Seetamma 0206026WL038165 Seetamma 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750249 MRS CHILAKANTI SEETHAMMA STATE BANK OF INDIA(508548)
350 Bapulapadu AP-06-026-013-015/010061
(AMPAPURAM) 		0206026000NRG25080520241180779 08/05/2024 Maniklyarao 0206026WL038165 Maniklyarao 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124750252 MR GOLLA MANIKYALA RAO STATE BANK OF INDIA(508548)
351 Bapulapadu AP-06-026-013-015/010064
(AMPAPURAM) 		0206026000NRG25080520241180781 08/05/2024 Venkatswararao 0206026WL038165 Venkatswararao 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124749966 MR DANDUBOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
352 Bapulapadu AP-06-026-013-015/010227
(AMPAPURAM) 		0206026000NRG25080520241180004 08/05/2024 nageswarao 0206026WL038154 nageswarao 00415 SBIN0002798 1620 1620 Processed 18/05/2024 4124749970 Mr KOLUSU NAGESWARA RAO BANK OF MAHARASHTRA(607387)
353 Bapulapadu AP-06-026-013-015/010283
(AMPAPURAM) 		0206026000NRG25080520241180811 08/05/2024 srinivasarao 0206026WL038165 srinivasarao 00415 SBIN0002798 1350 1350 Processed 18/05/2024 4124749715 SRINIVASARAO CHILAKANTI S O MANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
354 Bapulapadu AP-06-026-013-015/010293
(AMPAPURAM) 		0206026000NRG25080520241180007 08/05/2024 lakshmi 0206026WL038154 lakshmi 00415 SBIN0002798 1620 1620 Processed 18/05/2024 4124749712 LAKSHMI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
355 Bapulapadu AP-06-026-013-015/010298
(AMPAPURAM) 		0206026000NRG25080520241180009 08/05/2024 raju gopi 0206026WL038154 raju gopi 00415 SBIN0002798 1620 1620 Processed 18/05/2024 4124750179 MR RAJUGOPI KATRU STATE BANK OF INDIA(508548)
356 Bapulapadu AP-06-026-013-015/010299
(AMPAPURAM) 		0206026000NRG25080520241180010 08/05/2024 srinivasarao 0206026WL038154 srinivasarao 00415 SBIN0002798 1620 1620 Processed 18/05/2024 4124749731 MR SRINIVASA RAO BONTHU STATE BANK OF INDIA(508548)
357 Bapulapadu AP-06-026-013-015/010300
(AMPAPURAM) 		0206026000NRG25080520241180013 08/05/2024 balavardini 0206026WL038154 balavardini 00415 SBIN0002798 1620 1620 Processed 18/05/2024 4124749717 MRS PUTTI BALA VARDHINI STATE BANK OF INDIA(508548)
358 Bapulapadu AP-06-026-013-015/010353
(AMPAPURAM) 		0206026000NRG25080520241180818 08/05/2024 UMA MAHESWARI 0206026WL038165 UMA MAHESWARI 00415 SBIN0002798 1080 1080 Processed 18/05/2024 4124750140 MISS KOMMA UMA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 30510 30510
359 Bapulapadu AP-06-026-017-019/010808
(KANUMOLU) 		0206026000NRG25080520241218805 08/05/2024 madhu 0206026WL039310 madhu 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749741 VARIKOTI MUTTAMMA UNION BANK OF INDIA(508500)
360 Bapulapadu AP-06-026-025-025/010165
(ARUGOLANU) 		0206026000NRG25080520241196637 08/05/2024 Pasupadem 0206026WL038592 Pasupadem 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749679 GADDALA YESUPADAM SO SUBBA RAO ARUGOLANU STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-025-025/010165
(ARUGOLANU) 		0206026000NRG25080520241196638 08/05/2024 Suguna 0206026WL038592 Suguna 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749795 MRS SUGUNA GADDALA STATE BANK OF INDIA(508548)
362 Bapulapadu AP-06-026-025-025/010167
(ARUGOLANU) 		0206026000NRG25080520241196639 08/05/2024 Rangarao 0206026WL038592 Rangarao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749836 MR RANGARAO ITTELA STATE BANK OF INDIA(508548)
363 Bapulapadu AP-06-026-025-025/010167
(ARUGOLANU) 		0206026000NRG25080520241196640 08/05/2024 Seetamma 0206026WL038592 Seetamma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749792 MRS SEETHAMMA ITTELA STATE BANK OF INDIA(508548)
364 Bapulapadu AP-06-026-025-025/010169
(ARUGOLANU) 		0206026000NRG25080520241196641 08/05/2024 Veeramma 0206026WL038592 Veeramma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750158 MS VEERAMMA CHODIBOYINA STATE BANK OF INDIA(508548)
365 Bapulapadu AP-06-026-025-025/010170
(ARUGOLANU) 		0206026000NRG25080520241196642 08/05/2024 Kanakadurga 0206026WL038592 Kanakadurga 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749847 MRS TALLA KANAKA DURGA WO HANUMANTHA RAO STATE BANK OF INDIA(508548)
366 Bapulapadu AP-06-026-025-025/010174
(ARUGOLANU) 		0206026000NRG25080520241196647 08/05/2024 Chandramma 0206026WL038592 Chandramma 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749794 MRS CHANDRA SINGAMPALLI STATE BANK OF INDIA(508548)
367 Bapulapadu AP-06-026-025-025/010177
(ARUGOLANU) 		0206026000NRG25080520241196648 08/05/2024 Pichiswarao 0206026WL038592 Pichiswarao 00415 SBIN0003725 1325 1325 Processed 19/05/2024 4124749866 PATHIPATI PICHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bapulapadu AP-06-026-025-025/010177
(ARUGOLANU) 		0206026000NRG25080520241196649 08/05/2024 Sivaparvati 0206026WL038592 Sivaparvati 00415 SBIN0003725 1060 1060 Processed 19/05/2024 4124749869 PATHIPATI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bapulapadu AP-06-026-025-025/010278
(ARUGOLANU) 		0206026000NRG25080520241196652 08/05/2024 Krushnavani 0206026WL038592 Krushnavani 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749818 MRS KRISHNAVENI SIMGAMPALLI STATE BANK OF INDIA(508548)
370 Bapulapadu AP-06-026-025-025/010278
(ARUGOLANU) 		0206026000NRG25080520241196651 08/05/2024 Nagswarao 0206026WL038592 Nagswarao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749725 MR SINGAMPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
371 Bapulapadu AP-06-026-025-025/010287
(ARUGOLANU) 		0206026000NRG25080520241194096 08/05/2024 Krushnakumari 0206026WL038537 Krushnakumari 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749826 NALLA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bapulapadu AP-06-026-025-025/010292
(ARUGOLANU) 		0206026000NRG25080520241196656 08/05/2024 Samrajem 0206026WL038592 Samrajem 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750222 CHODIBOYINA SAMARAJIYAM STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-025-025/010295
(ARUGOLANU) 		0206026000NRG25080520241196558 08/05/2024 Jagannadaraavu 0206026WL038588 Jagannadaraavu 00415 SBIN0003725 1350 1350 Processed 19/05/2024 4124749840 SANAPALA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bapulapadu AP-06-026-025-025/010295
(ARUGOLANU) 		0206026000NRG25080520241196559 08/05/2024 Vaagamma 0206026WL038588 Vaagamma 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749842 MS NAGAMMA SANAPALA STATE BANK OF INDIA(508548)
375 Bapulapadu AP-06-026-025-025/010297
(ARUGOLANU) 		0206026000NRG25080520241194097 08/05/2024 Apparao 0206026WL038537 Apparao 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749674 PAIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bapulapadu AP-06-026-025-025/010297
(ARUGOLANU) 		0206026000NRG25080520241194098 08/05/2024 Durgamma 0206026WL038537 Durgamma 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750189 PAIDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bapulapadu AP-06-026-025-025/010298
(ARUGOLANU) 		0206026000NRG25080520241196560 08/05/2024 Kumari 0206026WL038588 Kumari 00415 SBIN0003725 1080 1080 Processed 18/05/2024 4124749862 MS KUMARI PEDDA STATE BANK OF INDIA(508548)
378 Bapulapadu AP-06-026-025-025/010301
(ARUGOLANU) 		0206026000NRG25080520241194100 08/05/2024 Baanu 0206026WL038537 Baanu 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750101 MRS BANU PAPPALA STATE BANK OF INDIA(508548)
379 Bapulapadu AP-06-026-025-025/010301
(ARUGOLANU) 		0206026000NRG25080520241194099 08/05/2024 Lakshminaryana 0206026WL038537 Lakshminaryana 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749685 PAPPALA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bapulapadu AP-06-026-025-025/010309
(ARUGOLANU) 		0206026000NRG25080520241194429 08/05/2024 Prased 0206026WL038557 Prased 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749672 POOLA PRASAD SO POOLA SUBBAIAH ARUGOLANU STATE BANK OF INDIA(508548)
381 Bapulapadu AP-06-026-025-025/010309
(ARUGOLANU) 		0206026000NRG25080520241194430 08/05/2024 Satyati 0206026WL038557 Satyati 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749670 MS POOLA SATYAVATHI STATE BANK OF INDIA(508548)
382 Bapulapadu AP-06-026-025-025/010312
(ARUGOLANU) 		0206026000NRG25080520241194102 08/05/2024 Lakshmi 0206026WL038537 Lakshmi 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749700 MARADANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bapulapadu AP-06-026-025-025/010312
(ARUGOLANU) 		0206026000NRG25080520241194101 08/05/2024 Naagaraju 0206026WL038537 Naagaraju 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750187 MR NAGARAJU MARADANI STATE BANK OF INDIA(508548)
384 Bapulapadu AP-06-026-025-025/010315
(ARUGOLANU) 		0206026000NRG25080520241196561 08/05/2024 Rajyalakshmi 0206026WL038588 Rajyalakshmi 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750391 MRS RAJYA LAKSHMI POLUKONDA STATE BANK OF INDIA(508548)
385 Bapulapadu AP-06-026-025-025/010316
(ARUGOLANU) 		0206026000NRG25080520241194104 08/05/2024 Lakshan 0206026WL038537 Lakshan 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750185 MS LAXMANA AKKAPOLU STATE BANK OF INDIA(508548)
386 Bapulapadu AP-06-026-025-025/010316
(ARUGOLANU) 		0206026000NRG25080520241194103 08/05/2024 Sanyasinaidu 0206026WL038537 Sanyasinaidu 00415 SBIN0003725 270 270 Processed 18/05/2024 4124750181 MR AKKAPOLU SANYASI NAYUDU STATE BANK OF INDIA(508548)
387 Bapulapadu AP-06-026-025-025/010317
(ARUGOLANU) 		0206026000NRG25080520241194105 08/05/2024 Rangarao 0206026WL038537 Rangarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750182 MRSALUMURI RANGARAO SALUMURI VENKATA RAN STATE BANK OF INDIA(508548)
388 Bapulapadu AP-06-026-025-025/010317
(ARUGOLANU) 		0206026000NRG25080520241194106 08/05/2024 Venkatarangamma 0206026WL038537 Venkatarangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750188 MRS VENKATA RANGAMMA SALUMURI STATE BANK OF INDIA(508548)
389 Bapulapadu AP-06-026-025-025/010318
(ARUGOLANU) 		0206026000NRG25080520241194107 08/05/2024 Narsamma 0206026WL038537 Narsamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750108 MRS NARASA BALAGAM STATE BANK OF INDIA(508548)
390 Bapulapadu AP-06-026-025-025/010323
(ARUGOLANU) 		0206026000NRG25080520241196661 08/05/2024 Venkayamma 0206026WL038592 Venkayamma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749676 PASUPULETI VENKAYAMMA UNION BANK OF INDIA(508500)
391 Bapulapadu AP-06-026-025-025/010324
(ARUGOLANU) 		0206026000NRG25080520241194431 08/05/2024 Apparao 0206026WL038557 Apparao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750333 BALAGAM APPARAO BALAGAM PARVATHI STATE BANK OF INDIA(508548)
392 Bapulapadu AP-06-026-025-025/010324
(ARUGOLANU) 		0206026000NRG25080520241194432 08/05/2024 Parvati 0206026WL038557 Parvati 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750334 MRS PARVATHI BALAGAM STATE BANK OF INDIA(508548)
393 Bapulapadu AP-06-026-025-025/010331
(ARUGOLANU) 		0206026000NRG25080520241196563 08/05/2024 padma 0206026WL038588 padma 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749838 MRS PADMA BARAPAREDDY STATE BANK OF INDIA(508548)
394 Bapulapadu AP-06-026-025-025/010331
(ARUGOLANU) 		0206026000NRG25080520241196562 08/05/2024 srinivasarao 0206026WL038588 srinivasarao 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749872 MR SRINIVASARAO BARAPAREDDY STATE BANK OF INDIA(508548)
395 Bapulapadu AP-06-026-025-025/010371
(ARUGOLANU) 		0206026000NRG25080520241196663 08/05/2024 lakshmi 0206026WL038592 lakshmi 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749815 MRS POLASI LAKSHMI STATE BANK OF INDIA(508548)
396 Bapulapadu AP-06-026-025-025/010371
(ARUGOLANU) 		0206026000NRG25080520241196662 08/05/2024 seetaramayya 0206026WL038592 seetaramayya 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749675 POLASI SEETHARAMAIAH SO NAGESWARA RAO AR STATE BANK OF INDIA(508548)
397 Bapulapadu AP-06-026-025-025/010373
(ARUGOLANU) 		0206026000NRG25080520241196665 08/05/2024 nagamalleswari 0206026WL038592 nagamalleswari 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749694 MRS NAGA MALLESWARI SANDU STATE BANK OF INDIA(508548)
398 Bapulapadu AP-06-026-025-025/010373
(ARUGOLANU) 		0206026000NRG25080520241196664 08/05/2024 sambasivarao 0206026WL038592 sambasivarao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749671 MR SANDU SAMBA SIVA RAO STATE BANK OF INDIA(508548)
399 Bapulapadu AP-06-026-025-025/010375
(ARUGOLANU) 		0206026000NRG25080520241194108 08/05/2024 ramanamma 0206026WL038537 ramanamma 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749704 MARIPILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bapulapadu AP-06-026-025-025/010376
(ARUGOLANU) 		0206026000NRG25080520241194110 08/05/2024 jayalakshmi 0206026WL038537 jayalakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749987 MADAKA JAYA LAKSHMI STATE BANK OF INDIA(508548)
401 Bapulapadu AP-06-026-025-025/010376
(ARUGOLANU) 		0206026000NRG25080520241194109 08/05/2024 Rangarao 0206026WL038537 Rangarao 00415 SBIN0003725 1350 1350 Processed 19/05/2024 4124750113 MADAKA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bapulapadu AP-06-026-025-025/010377
(ARUGOLANU) 		0206026000NRG25080520241196564 08/05/2024 sarojini 0206026WL038588 sarojini 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749689 MRS PADALA SAROJINI STATE BANK OF INDIA(508548)
403 Bapulapadu AP-06-026-025-025/010379
(ARUGOLANU) 		0206026000NRG25080520241196566 08/05/2024 sivanagamani 0206026WL038588 sivanagamani 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750162 MRS SIVA NAGAMANI GOTTAPU STATE BANK OF INDIA(508548)
404 Bapulapadu AP-06-026-025-025/010385
(ARUGOLANU) 		0206026000NRG25080520241194433 08/05/2024 kundanamma 0206026WL038557 kundanamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750130 MRS KUNDANAMMA PADALA STATE BANK OF INDIA(508548)
405 Bapulapadu AP-06-026-025-025/010390
(ARUGOLANU) 		0206026000NRG25080520241194111 08/05/2024 APPANNA 0206026WL038537 APPANNA 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749863 MR APPANNA KANCHARAPU STATE BANK OF INDIA(508548)
406 Bapulapadu AP-06-026-025-025/010390
(ARUGOLANU) 		0206026000NRG25080520241194112 08/05/2024 lakshmi 0206026WL038537 lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750184 MRS LAXMI KANCHARAPU STATE BANK OF INDIA(508548)
407 Bapulapadu AP-06-026-025-025/010391
(ARUGOLANU) 		0206026000NRG25080520241194114 08/05/2024 rangamma 0206026WL038537 rangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750160 MRS RANGAMMA GANDI STATE BANK OF INDIA(508548)
408 Bapulapadu AP-06-026-025-025/010391
(ARUGOLANU) 		0206026000NRG25080520241194113 08/05/2024 VENKATESWARA RAO 0206026WL038537 VENKATESWARA RAO 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749984 GANDI VENKATESWARA RAO SO TAMMAIAH ARUGO STATE BANK OF INDIA(508548)
409 Bapulapadu AP-06-026-025-025/010399
(ARUGOLANU) 		0206026000NRG25080520241196668 08/05/2024 kanakamma 0206026WL038592 kanakamma 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749790 MRS KANAKAMMA VEERAM STATE BANK OF INDIA(508548)
410 Bapulapadu AP-06-026-025-025/010400
(ARUGOLANU) 		0206026000NRG25080520241196669 08/05/2024 padmavathi 0206026WL038592 padmavathi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749785 MRS VEERAM PADMAVATHI STATE BANK OF INDIA(508548)
411 Bapulapadu AP-06-026-025-025/010403
(ARUGOLANU) 		0206026000NRG25080520241196671 08/05/2024 rambabu 0206026WL038592 rambabu 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750164 MR RAMBABU CHODIBOEN STATE BANK OF INDIA(508548)
412 Bapulapadu AP-06-026-025-025/010404
(ARUGOLANU) 		0206026000NRG25080520241196672 08/05/2024 usharani 0206026WL038592 usharani 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750124 MRS USHARANI VADAVALLI STATE BANK OF INDIA(508548)
413 Bapulapadu AP-06-026-025-025/010404
(ARUGOLANU) 		0206026000NRG25080520241196673 08/05/2024 venkataramarao 0206026WL038592 venkataramarao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749667 VENKATA RAMARAO VADAVALLI CANARA BANK(508532)
414 Bapulapadu AP-06-026-025-025/010407
(ARUGOLANU) 		0206026000NRG25080520241196674 08/05/2024 lakshmidugra 0206026WL038592 lakshmidugra 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749686 AKKAPALLI VENKATA DURGALAKSHMIWO LATE RA STATE BANK OF INDIA(508548)
415 Bapulapadu AP-06-026-025-025/010408
(ARUGOLANU) 		0206026000NRG25080520241196675 08/05/2024 nageswararao 0206026WL038592 nageswararao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750325 MRS NAGESWRARA RAO GARIKA STATE BANK OF INDIA(508548)
416 Bapulapadu AP-06-026-025-025/010409
(ARUGOLANU) 		0206026000NRG25080520241194116 08/05/2024 krishnarao 0206026WL038537 krishnarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749726 MR MADAKA KRISHNA RAO STATE BANK OF INDIA(508548)
417 Bapulapadu AP-06-026-025-025/010409
(ARUGOLANU) 		0206026000NRG25080520241194115 08/05/2024 sarita 0206026WL038537 sarita 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750161 MRS SARITHA MADAKA STATE BANK OF INDIA(508548)
418 Bapulapadu AP-06-026-025-025/010410
(ARUGOLANU) 		0206026000NRG25080520241194118 08/05/2024 simhachalam 0206026WL038537 simhachalam 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750180 MR SIMHACHALAM MADAKA STATE BANK OF INDIA(508548)
419 Bapulapadu AP-06-026-025-025/010410
(ARUGOLANU) 		0206026000NRG25080520241194117 08/05/2024 venkatadugra 0206026WL038537 venkatadugra 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749673 MADAKA VENKATA DURGA BANK OF BARODA(606985)
420 Bapulapadu AP-06-026-025-025/010412
(ARUGOLANU) 		0206026000NRG25080520241196677 08/05/2024 venkatalakshmi 0206026WL038592 venkatalakshmi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750324 MRS VENKATALAXMI GARIKE STATE BANK OF INDIA(508548)
421 Bapulapadu AP-06-026-025-025/010412
(ARUGOLANU) 		0206026000NRG25080520241196676 08/05/2024 venkateswararao 0206026WL038592 venkateswararao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749850 MR GARIKE VENKATESWARARAO STATE BANK OF INDIA(508548)
422 Bapulapadu AP-06-026-025-025/010413
(ARUGOLANU) 		0206026000NRG25080520241196567 08/05/2024 satyavati 0206026WL038588 satyavati 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749988 MS MADAKA SATYAVATHI STATE BANK OF INDIA(508548)
423 Bapulapadu AP-06-026-025-025/010414
(ARUGOLANU) 		0206026000NRG25080520241196568 08/05/2024 anasuyamma 0206026WL038588 anasuyamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749829 MRS ANASUYAMMA PATURI STATE BANK OF INDIA(508548)
424 Bapulapadu AP-06-026-025-025/010417
(ARUGOLANU) 		0206026000NRG25080520241194434 08/05/2024 dharmarao 0206026WL038557 dharmarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750099 MR KOTA DARMARAO STATE BANK OF INDIA(508548)
425 Bapulapadu AP-06-026-025-025/010417
(ARUGOLANU) 		0206026000NRG25080520241194435 08/05/2024 lakshmi 0206026WL038557 lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750103 MRS K LAKSHMI STATE BANK OF INDIA(508548)
426 Bapulapadu AP-06-026-025-025/010418
(ARUGOLANU) 		0206026000NRG25080520241196570 08/05/2024 lakshmi 0206026WL038588 lakshmi 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749844 BETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
427 Bapulapadu AP-06-026-025-025/010418
(ARUGOLANU) 		0206026000NRG25080520241196569 08/05/2024 venkateswararao 0206026WL038588 venkateswararao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749820 Betha Venkateswara Rao IDFC BANK LIMITED(608117)
428 Bapulapadu AP-06-026-025-025/010419
(ARUGOLANU) 		0206026000NRG25080520241196571 08/05/2024 durgamma 0206026WL038588 durgamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749832 MRS DURGAMMA PUDI STATE BANK OF INDIA(508548)
429 Bapulapadu AP-06-026-025-025/010420
(ARUGOLANU) 		0206026000NRG25080520241196573 08/05/2024 lakshmi 0206026WL038588 lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749831 MRS SRI LAKSHMI CHOKKAPU STATE BANK OF INDIA(508548)
430 Bapulapadu AP-06-026-025-025/010420
(ARUGOLANU) 		0206026000NRG25080520241196572 08/05/2024 srinivasarao 0206026WL038588 srinivasarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749845 MR CHOKKAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
431 Bapulapadu AP-06-026-025-025/010421
(ARUGOLANU) 		0206026000NRG25080520241196574 08/05/2024 nageswararao 0206026WL038588 nageswararao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749971 ALLU NAGESWARA RAO ARUGOLANU ALLU VIJAYA STATE BANK OF INDIA(508548)
432 Bapulapadu AP-06-026-025-025/010422
(ARUGOLANU) 		0206026000NRG25080520241194436 08/05/2024 rajyalakshmi 0206026WL038557 rajyalakshmi 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749814 BONU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
433 Bapulapadu AP-06-026-025-025/010423
(ARUGOLANU) 		0206026000NRG25080520241196576 08/05/2024 jaya 0206026WL038588 jaya 00415 SBIN0003725 1080 1080 Processed 18/05/2024 4124749816 MRS RAJANALA JAYA STATE BANK OF INDIA(508548)
434 Bapulapadu AP-06-026-025-025/010423
(ARUGOLANU) 		0206026000NRG25080520241196575 08/05/2024 malleswararao 0206026WL038588 malleswararao 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749835 MR MALLESWRA RAO RAJANALA STATE BANK OF INDIA(508548)
435 Bapulapadu AP-06-026-025-025/010424
(ARUGOLANU) 		0206026000NRG25080520241196577 08/05/2024 guruveswararavu 0206026WL038588 guruveswararavu 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749827 MR GURUVESWARA RAO ALLU STATE BANK OF INDIA(508548)
436 Bapulapadu AP-06-026-025-025/010424
(ARUGOLANU) 		0206026000NRG25080520241196578 08/05/2024 venkatalakshmi 0206026WL038588 venkatalakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749823 MRS VENKATA LAKSHMI ALLU STATE BANK OF INDIA(508548)
437 Bapulapadu AP-06-026-025-025/010426
(ARUGOLANU) 		0206026000NRG25080520241196580 08/05/2024 ammanna 0206026WL038588 ammanna 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749813 MRS ALLU AMMANA STATE BANK OF INDIA(508548)
438 Bapulapadu AP-06-026-025-025/010426
(ARUGOLANU) 		0206026000NRG25080520241196579 08/05/2024 seetaramayya 0206026WL038588 seetaramayya 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749819 MR SEETARAMAIAH ALLU STATE BANK OF INDIA(508548)
439 Bapulapadu AP-06-026-025-025/010429
(ARUGOLANU) 		0206026000NRG25080520241196581 08/05/2024 lakshmi 0206026WL038588 lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749825 MRS LAKSHMI KALLA STATE BANK OF INDIA(508548)
440 Bapulapadu AP-06-026-025-025/010430
(ARUGOLANU) 		0206026000NRG25080520241194437 08/05/2024 seetaratnam 0206026WL038557 seetaratnam 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749702 SESHA RATNAM KATARI STATE BANK OF INDIA(508548)
441 Bapulapadu AP-06-026-025-025/010431
(ARUGOLANU) 		0206026000NRG25080520241194438 08/05/2024 malleswari 0206026WL038557 malleswari 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750157 MRS BOLEM MALLSWARI WO B SAYEEBABU STATE BANK OF INDIA(508548)
442 Bapulapadu AP-06-026-025-025/010434
(ARUGOLANU) 		0206026000NRG25080520241196678 08/05/2024 subbalakShmi 0206026WL038592 subbalakShmi 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749699 MRS SUBBA LAXMI CHINNAMSETTI STATE BANK OF INDIA(508548)
443 Bapulapadu AP-06-026-025-025/010435
(ARUGOLANU) 		0206026000NRG25080520241196680 08/05/2024 padmaja 0206026WL038592 padmaja 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749724 MS PADMAJA PASUPULETI STATE BANK OF INDIA(508548)
444 Bapulapadu AP-06-026-025-025/010438
(ARUGOLANU) 		0206026000NRG25080520241196582 08/05/2024 Damayanthi 0206026WL038588 Damayanthi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749841 MRS DAMYANTI PEDADI STATE BANK OF INDIA(508548)
445 Bapulapadu AP-06-026-025-025/010440
(ARUGOLANU) 		0206026000NRG25080520241196583 08/05/2024 Rangarao 0206026WL038588 Rangarao 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750392 MR RANGA RAO ALLU STATE BANK OF INDIA(508548)
446 Bapulapadu AP-06-026-025-025/010441
(ARUGOLANU) 		0206026000NRG25080520241196682 08/05/2024 Pavithara 0206026WL038592 Pavithara 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750127 MRS PAVITRA CHODIBOINA STATE BANK OF INDIA(508548)
447 Bapulapadu AP-06-026-025-025/010443
(ARUGOLANU) 		0206026000NRG25080520241196584 08/05/2024 nageswararao 0206026WL038588 nageswararao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749871 MR NAGESWARA RAO ALLU STATE BANK OF INDIA(508548)
448 Bapulapadu AP-06-026-025-025/010443
(ARUGOLANU) 		0206026000NRG25080520241196585 08/05/2024 satyavathi 0206026WL038588 satyavathi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750322 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
449 Bapulapadu AP-06-026-025-025/010455
(ARUGOLANU) 		0206026000NRG25080520241194119 08/05/2024 Srinuvasarao 0206026WL038537 Srinuvasarao 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749703 PAIDI NARAYANA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bapulapadu AP-06-026-025-025/010457
(ARUGOLANU) 		0206026000NRG25080520241196685 08/05/2024 srinivasarao 0206026WL038592 srinivasarao 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749798 MR SRINIVASARAO PULA STATE BANK OF INDIA(508548)
451 Bapulapadu AP-06-026-025-025/010459
(ARUGOLANU) 		0206026000NRG25080520241196586 08/05/2024 nageswararao 0206026WL038588 nageswararao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749834 MR NAGESWRA RAO CHOKKAPU STATE BANK OF INDIA(508548)
452 Bapulapadu AP-06-026-025-025/010459
(ARUGOLANU) 		0206026000NRG25080520241196587 08/05/2024 ramanamma 0206026WL038588 ramanamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749979 MS CHOKKAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
453 Bapulapadu AP-06-026-025-025/010464
(ARUGOLANU) 		0206026000NRG25080520241194121 08/05/2024 anuradha 0206026WL038537 anuradha 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750190 MRS ANURADHA ALLU STATE BANK OF INDIA(508548)
454 Bapulapadu AP-06-026-025-025/010464
(ARUGOLANU) 		0206026000NRG25080520241194120 08/05/2024 venkateswara rao 0206026WL038537 venkateswara rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749973 ALLU VENKATESWARA RAO ANURADHA ALLU STATE BANK OF INDIA(508548)
455 Bapulapadu AP-06-026-025-025/010466
(ARUGOLANU) 		0206026000NRG25080520241194441 08/05/2024 bhagyamma 0206026WL038557 bhagyamma 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750136 PAPPALA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bapulapadu AP-06-026-025-025/010466
(ARUGOLANU) 		0206026000NRG25080520241194439 08/05/2024 sita ramayya 0206026WL038557 sita ramayya 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750122 PAPPALA SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bapulapadu AP-06-026-025-025/010467
(ARUGOLANU) 		0206026000NRG25080520241194123 08/05/2024 ramanamma 0206026WL038537 ramanamma 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750183 MADAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bapulapadu AP-06-026-025-025/010467
(ARUGOLANU) 		0206026000NRG25080520241194122 08/05/2024 srinivasarao 0206026WL038537 srinivasarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750186 MR SRINIVASA RAO MADAKA STATE BANK OF INDIA(508548)
459 Bapulapadu AP-06-026-025-025/010468
(ARUGOLANU) 		0206026000NRG25080520241194125 08/05/2024 ramya kranti 0206026WL038537 ramya kranti 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750131 MADAKA RAMYA KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bapulapadu AP-06-026-025-025/010468
(ARUGOLANU) 		0206026000NRG25080520241194124 08/05/2024 srinivasarao 0206026WL038537 srinivasarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750125 MR SRINIVASA RAO MADAKA STATE BANK OF INDIA(508548)
461 Bapulapadu AP-06-026-025-025/010469
(ARUGOLANU) 		0206026000NRG25080520241194126 08/05/2024 samabsivarao 0206026WL038537 samabsivarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749698 MR SAMBA SIVA RAO PUDI STATE BANK OF INDIA(508548)
462 Bapulapadu AP-06-026-025-025/010469
(ARUGOLANU) 		0206026000NRG25080520241194127 08/05/2024 sivalila 0206026WL038537 sivalila 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750168 MRS SIVALILA PUDI STATE BANK OF INDIA(508548)
463 Bapulapadu AP-06-026-025-025/010476
(ARUGOLANU) 		0206026000NRG25080520241196690 08/05/2024 nagalakshmi 0206026WL038592 nagalakshmi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750114 MRS BOBBILI NAGALAXMI STATE BANK OF INDIA(508548)
464 Bapulapadu AP-06-026-025-025/010478
(ARUGOLANU) 		0206026000NRG25080520241194443 08/05/2024 anita kumari 0206026WL038557 anita kumari 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750230 MRS ANITHA KUMARI BADI STATE BANK OF INDIA(508548)
465 Bapulapadu AP-06-026-025-025/010478
(ARUGOLANU) 		0206026000NRG25080520241194442 08/05/2024 nageswararao 0206026WL038557 nageswararao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749974 BADI NAGESWARA RAO BADI ANITHA KUMARI STATE BANK OF INDIA(508548)
466 Bapulapadu AP-06-026-025-025/010485
(ARUGOLANU) 		0206026000NRG25080520241194129 08/05/2024 rangamma 0206026WL038537 rangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749848 MRS MARIPI RANGAMMA WO KANAKAIAH ARUGOLA STATE BANK OF INDIA(508548)
467 Bapulapadu AP-06-026-025-025/010485
(ARUGOLANU) 		0206026000NRG25080520241194128 08/05/2024 srinivasarao 0206026WL038537 srinivasarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749989 MARIPI SRINIVASA RAO STATE BANK OF INDIA(508548)
468 Bapulapadu AP-06-026-025-025/010489
(ARUGOLANU) 		0206026000NRG25080520241196699 08/05/2024 mahalakshmi 0206026WL038592 mahalakshmi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749682 VEERAM MAHALAKSHMI STATE BANK OF INDIA(508548)
469 Bapulapadu AP-06-026-025-025/010489
(ARUGOLANU) 		0206026000NRG25080520241196698 08/05/2024 nageswararao 0206026WL038592 nageswararao 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124750389 MS NAGESWARA RAO VEERAM STATE BANK OF INDIA(508548)
470 Bapulapadu AP-06-026-025-025/010490
(ARUGOLANU) 		0206026000NRG25080520241196701 08/05/2024 padma 0206026WL038592 padma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749793 MRS PADMA CHAKKA STATE BANK OF INDIA(508548)
471 Bapulapadu AP-06-026-025-025/010494
(ARUGOLANU) 		0206026000NRG25080520241194445 08/05/2024 lakshmi kumari 0206026WL038557 lakshmi kumari 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750097 MRS DOKALA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
472 Bapulapadu AP-06-026-025-025/010494
(ARUGOLANU) 		0206026000NRG25080520241194444 08/05/2024 srinivasarao 0206026WL038557 srinivasarao 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750112 DOKALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bapulapadu AP-06-026-025-025/010495
(ARUGOLANU) 		0206026000NRG25080520241194448 08/05/2024 papayamma 0206026WL038557 papayamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750231 MS DOKALA PAPAYAMMA STATE BANK OF INDIA(508548)
474 Bapulapadu AP-06-026-025-025/010495
(ARUGOLANU) 		0206026000NRG25080520241194446 08/05/2024 raMgarao 0206026WL038557 raMgarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750229 MR RANGA RAO DOKALA STATE BANK OF INDIA(508548)
475 Bapulapadu AP-06-026-025-025/010501
(ARUGOLANU) 		0206026000NRG25080520241196702 08/05/2024 venkateswarrao 0206026WL038592 venkateswarrao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749683 PASUPULETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
476 Bapulapadu AP-06-026-025-025/010502
(ARUGOLANU) 		0206026000NRG25080520241196705 08/05/2024 padhmavathi 0206026WL038592 padhmavathi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749828 MRS PADMAVATHI CHINNAMSETTI STATE BANK OF INDIA(508548)
477 Bapulapadu AP-06-026-025-025/010502
(ARUGOLANU) 		0206026000NRG25080520241196704 08/05/2024 venkateswarrao 0206026WL038592 venkateswarrao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749677 CHINNAMSETTY VENKATESWARA RAO SO DURGA R STATE BANK OF INDIA(508548)
478 Bapulapadu AP-06-026-025-025/010504
(ARUGOLANU) 		0206026000NRG25080520241196706 08/05/2024 arunakumari 0206026WL038592 arunakumari 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749865 MRS KONDASANI ARUNA STATE BANK OF INDIA(508548)
479 Bapulapadu AP-06-026-025-025/010507
(ARUGOLANU) 		0206026000NRG25080520241196707 08/05/2024 sithamahalakshmi 0206026WL038592 sithamahalakshmi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749786 VADAVALI SEETAMAHALAKSHMI STATE BANK OF INDIA(508548)
480 Bapulapadu AP-06-026-025-025/010508
(ARUGOLANU) 		0206026000NRG25080520241196708 08/05/2024 subramanyeswarrao 0206026WL038592 subramanyeswarrao 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749796 MR MAMIDIPALLI SUBRAMANYESWARA RAO STATE BANK OF INDIA(508548)
481 Bapulapadu AP-06-026-025-025/010508
(ARUGOLANU) 		0206026000NRG25080520241196709 08/05/2024 varalakshmi 0206026WL038592 varalakshmi 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749789 MRS VARA LAKSHMI MAMIDIPALLI STATE BANK OF INDIA(508548)
482 Bapulapadu AP-06-026-025-025/010509
(ARUGOLANU) 		0206026000NRG25080520241196710 08/05/2024 rajeswarrao 0206026WL038592 rajeswarrao 00415 SBIN0003725 1060 1060 Processed 18/05/2024 4124749784 MRS VEERAM RAJUSWARAMMA WO VENKATA DHARM STATE BANK OF INDIA(508548)
483 Bapulapadu AP-06-026-025-025/010516
(ARUGOLANU) 		0206026000NRG25080520241196711 08/05/2024 durga 0206026WL038592 durga 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750323 MR PASUPULATI DURGA STATE BANK OF INDIA(508548)
484 Bapulapadu AP-06-026-025-025/010517
(ARUGOLANU) 		0206026000NRG25080520241194450 08/05/2024 prasad 0206026WL038557 prasad 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749990 Mr MARRAPU PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Bapulapadu AP-06-026-025-025/010517
(ARUGOLANU) 		0206026000NRG25080520241194451 08/05/2024 rangamma 0206026WL038557 rangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750223 MRS MARRAPU RANGAMMA STATE BANK OF INDIA(508548)
486 Bapulapadu AP-06-026-025-025/010521
(ARUGOLANU) 		0206026000NRG25080520241196712 08/05/2024 nagabhushnam 0206026WL038592 nagabhushnam 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749787 VADAVALLI NAGABHUSHANAM STATE BANK OF INDIA(508548)
487 Bapulapadu AP-06-026-025-025/010521
(ARUGOLANU) 		0206026000NRG25080520241196713 08/05/2024 sunitha 0206026WL038592 sunitha 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749788 MRS SUNITHA VADAVALLI STATE BANK OF INDIA(508548)
488 Bapulapadu AP-06-026-025-025/010540
(ARUGOLANU) 		0206026000NRG25080520241196589 08/05/2024 nagamani 0206026WL038588 nagamani 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749868 MRS NAGAMANI ALLU STATE BANK OF INDIA(508548)
489 Bapulapadu AP-06-026-025-025/010540
(ARUGOLANU) 		0206026000NRG25080520241196588 08/05/2024 sivaji 0206026WL038588 sivaji 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749972 ALLU SIVAJI STATE BANK OF INDIA(508548)
490 Bapulapadu AP-06-026-025-025/010542
(ARUGOLANU) 		0206026000NRG25080520241196590 08/05/2024 nagamani 0206026WL038588 nagamani 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749821 VEGIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bapulapadu AP-06-026-025-025/010544
(ARUGOLANU) 		0206026000NRG25080520241196591 08/05/2024 kumari 0206026WL038588 kumari 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749817 MR KUMARI RAJANA STATE BANK OF INDIA(508548)
492 Bapulapadu AP-06-026-025-025/010549
(ARUGOLANU) 		0206026000NRG25080520241196716 08/05/2024 koteswramma 0206026WL038592 koteswramma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749668 MS VAKKAPATLA KOTESWARAMMA STATE BANK OF INDIA(508548)
493 Bapulapadu AP-06-026-025-025/010567
(ARUGOLANU) 		0206026000NRG25080520241194130 08/05/2024 bhaskarao 0206026WL038537 bhaskarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749853 Mr BHASKAR RAO YANDRAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Bapulapadu AP-06-026-025-025/010567
(ARUGOLANU) 		0206026000NRG25080520241194131 08/05/2024 sivakumari 0206026WL038537 sivakumari 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749860 MRS SIVA KUMARI YANDRAPU STATE BANK OF INDIA(508548)
495 Bapulapadu AP-06-026-025-025/010568
(ARUGOLANU) 		0206026000NRG25080520241196592 08/05/2024 pavini 0206026WL038588 pavini 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749854 MRS PAVANI BOPPANA STATE BANK OF INDIA(508548)
496 Bapulapadu AP-06-026-025-025/010569
(ARUGOLANU) 		0206026000NRG25080520241196593 08/05/2024 rajini 0206026WL038588 rajini 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749718 MRS RAJINI BOPPANA STATE BANK OF INDIA(508548)
497 Bapulapadu AP-06-026-025-025/010570
(ARUGOLANU) 		0206026000NRG25080520241196594 08/05/2024 subrahmaneswara rao 0206026WL038588 subrahmaneswara rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749849 SUBRHAMANYESWARARAO B STATE BANK OF INDIA(508548)
498 Bapulapadu AP-06-026-025-025/010570
(ARUGOLANU) 		0206026000NRG25080520241196595 08/05/2024 venkatalakshmi 0206026WL038588 venkatalakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749721 MRS VENKATA LAKSHMI BOPPANA STATE BANK OF INDIA(508548)
499 Bapulapadu AP-06-026-025-025/010571
(ARUGOLANU) 		0206026000NRG25080520241196596 08/05/2024 satyanarayana 0206026WL038588 satyanarayana 00415 SBIN0003725 270 270 Processed 18/05/2024 4124749976 BOPPANA SATYA NARAYANA SO ANJAIAH ARUGOL STATE BANK OF INDIA(508548)
500 Bapulapadu AP-06-026-025-025/010571
(ARUGOLANU) 		0206026000NRG25080520241196597 08/05/2024 seetha ravamma 0206026WL038588 seetha ravamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749720 MRS SEETHARAVAMMA BOPPANA STATE BANK OF INDIA(508548)
501 Bapulapadu AP-06-026-025-025/010573
(ARUGOLANU) 		0206026000NRG25080520241196599 08/05/2024 krishnakuamri 0206026WL038588 krishnakuamri 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749870 MRS TIRUMALASETTI KRISHA KUMARI STATE BANK OF INDIA(508548)
502 Bapulapadu AP-06-026-025-025/010573
(ARUGOLANU) 		0206026000NRG25080520241196598 08/05/2024 sheshagirirao 0206026WL038588 sheshagirirao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750321 MR SESHAGIRI RAO TIRUMALASETTI STATE BANK OF INDIA(508548)
503 Bapulapadu AP-06-026-025-025/010592
(ARUGOLANU) 		0206026000NRG25080520241196601 08/05/2024 govindamma 0206026WL038588 govindamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749843 MS GOVENDHAMMA SASUMANTHU STATE BANK OF INDIA(508548)
504 Bapulapadu AP-06-026-025-025/010592
(ARUGOLANU) 		0206026000NRG25080520241196600 08/05/2024 krishna 0206026WL038588 krishna 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749856 SASUMANTHU KRISHNA UNION BANK OF INDIA(508500)
505 Bapulapadu AP-06-026-025-025/010594
(ARUGOLANU) 		0206026000NRG25080520241196717 08/05/2024 rukmini kumari 0206026WL038592 rukmini kumari 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749986 MS JAKKA RUKMINI KUMARI STATE BANK OF INDIA(508548)
506 Bapulapadu AP-06-026-025-025/010597
(ARUGOLANU) 		0206026000NRG25080520241194452 08/05/2024 rangamma 0206026WL038557 rangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749706 MRS RANGAMMA BONGU STATE BANK OF INDIA(508548)
507 Bapulapadu AP-06-026-025-025/010599
(ARUGOLANU) 		0206026000NRG25080520241196718 08/05/2024 rangamma 0206026WL038592 rangamma 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749791 MRS RANAGAMMA GUNJALA STATE BANK OF INDIA(508548)
508 Bapulapadu AP-06-026-025-025/010600
(ARUGOLANU) 		0206026000NRG25080520241196602 08/05/2024 simhachalam 0206026WL038588 simhachalam 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749867 MRS SIMHACHALAM CHOKKAPU STATE BANK OF INDIA(508548)
509 Bapulapadu AP-06-026-025-025/010603
(ARUGOLANU) 		0206026000NRG25080520241196723 08/05/2024 lakshmi sarasvathi 0206026WL038592 lakshmi sarasvathi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749859 MRS LAKSHMI SARASWATHI VARNAKAVI STATE BANK OF INDIA(508548)
510 Bapulapadu AP-06-026-025-025/010605
(ARUGOLANU) 		0206026000NRG25080520241194132 08/05/2024 padmavati 0206026WL038537 padmavati 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750163 MRS PADMAVATHI VENNELA STATE BANK OF INDIA(508548)
511 Bapulapadu AP-06-026-025-025/010607
(ARUGOLANU) 		0206026000NRG25080520241196724 08/05/2024 baburao 0206026WL038592 baburao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750332 MRS PAIDAMMA SINGAMPALLI STATE BANK OF INDIA(508548)
512 Bapulapadu AP-06-026-025-025/010612
(ARUGOLANU) 		0206026000NRG25080520241194133 08/05/2024 parvati 0206026WL038537 parvati 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749696 MRS PARVATHI GUTTHULA STATE BANK OF INDIA(508548)
513 Bapulapadu AP-06-026-025-025/010632
(ARUGOLANU) 		0206026000NRG25080520241196729 08/05/2024 dhana lakshmi 0206026WL038592 dhana lakshmi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749985 MS GANTA DHANA LAXMI STATE BANK OF INDIA(508548)
514 Bapulapadu AP-06-026-025-025/010632
(ARUGOLANU) 		0206026000NRG25080520241196728 08/05/2024 simhachalam 0206026WL038592 simhachalam 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749797 MR SIMHACHALAM GANTA STATE BANK OF INDIA(508548)
515 Bapulapadu AP-06-026-025-025/010634
(ARUGOLANU) 		0206026000NRG25080520241196603 08/05/2024 rangamma 0206026WL038588 rangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749824 MRS RANGAMMA GULLAPALLI STATE BANK OF INDIA(508548)
516 Bapulapadu AP-06-026-025-025/010661
(ARUGOLANU) 		0206026000NRG25080520241194455 08/05/2024 swarna kumari 0206026WL038557 swarna kumari 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750424 PUDI SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bapulapadu AP-06-026-025-025/010661
(ARUGOLANU) 		0206026000NRG25080520241194454 08/05/2024 venkta ram babu 0206026WL038557 venkta ram babu 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749666 MR PUDI VENKATA RAMBABU STATE BANK OF INDIA(508548)
518 Bapulapadu AP-06-026-025-025/010668
(ARUGOLANU) 		0206026000NRG25080520241196604 08/05/2024 apparao 0206026WL038588 apparao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749727 MR APPARAO BONGU STATE BANK OF INDIA(508548)
519 Bapulapadu AP-06-026-025-025/010675
(ARUGOLANU) 		0206026000NRG25080520241194457 08/05/2024 saritha 0206026WL038557 saritha 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750221 MRS MUKKU SARITHA STATE BANK OF INDIA(508548)
520 Bapulapadu AP-06-026-025-025/010676
(ARUGOLANU) 		0206026000NRG25080520241194458 08/05/2024 vijaya lakshmi 0206026WL038557 vijaya lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750225 MRS VIJAYA LAKSHMI MUKKU STATE BANK OF INDIA(508548)
521 Bapulapadu AP-06-026-025-025/010688
(ARUGOLANU) 		0206026000NRG25080520241194134 08/05/2024 kalyani 0206026WL038537 kalyani 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749851 MRS KALYANI CHOKKAPU STATE BANK OF INDIA(508548)
522 Bapulapadu AP-06-026-025-025/010693
(ARUGOLANU) 		0206026000NRG25080520241196606 08/05/2024 BANGARAIAH 0206026WL038588 BANGARAIAH 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750394 MR BANGARIAH CHOKKAPU STATE BANK OF INDIA(508548)
523 Bapulapadu AP-06-026-025-025/010693
(ARUGOLANU) 		0206026000NRG25080520241196605 08/05/2024 kanakamma 0206026WL038588 kanakamma 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124749690 CHOKKAPU KANAKAMMA INDIAN OVERSEAS BANK(508541)
524 Bapulapadu AP-06-026-025-025/010699
(ARUGOLANU) 		0206026000NRG25080520241194136 08/05/2024 prajyoshna 0206026WL038537 prajyoshna 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749833 MRS MUKKU PRAJYOTHSNA STATE BANK OF INDIA(508548)
525 Bapulapadu AP-06-026-025-025/010704
(ARUGOLANU) 		0206026000NRG25080520241196732 08/05/2024 bhavaani 0206026WL038592 bhavaani 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749669 CHAKKA SUBBA RAO CHAKKA BHAVANI ARUGOLAN STATE BANK OF INDIA(508548)
526 Bapulapadu AP-06-026-025-025/010718
(ARUGOLANU) 		0206026000NRG25080520241196607 08/05/2024 MARIYAMMA 0206026WL038588 MARIYAMMA 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749722 MRS MARIYAMMA BARAPAREDDY STATE BANK OF INDIA(508548)
527 Bapulapadu AP-06-026-025-025/010719
(ARUGOLANU) 		0206026000NRG25080520241194138 08/05/2024 SIVAKUMARI 0206026WL038537 SIVAKUMARI 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750167 MRS SIVA KUMARI KELLA STATE BANK OF INDIA(508548)
528 Bapulapadu AP-06-026-025-025/010719
(ARUGOLANU) 		0206026000NRG25080520241194137 08/05/2024 SREENIVAS 0206026WL038537 SREENIVAS 00415 SBIN0003725 810 810 Processed 18/05/2024 4124750165 MR SRINIVASA RAO KELLA STATE BANK OF INDIA(508548)
529 Bapulapadu AP-06-026-025-025/010720
(ARUGOLANU) 		0206026000NRG25080520241196733 08/05/2024 SREENIVASARAO 0206026WL038592 SREENIVASARAO 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750102 MR SRINIVASARAO MAMIDIPALLI STATE BANK OF INDIA(508548)
530 Bapulapadu AP-06-026-025-025/010720
(ARUGOLANU) 		0206026000NRG25080520241196734 08/05/2024 VIJAYALAKSHMI 0206026WL038592 VIJAYALAKSHMI 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750107 MRS VIJAYA LAXMI MAMIDIPALLI STATE BANK OF INDIA(508548)
531 Bapulapadu AP-06-026-025-025/010722
(ARUGOLANU) 		0206026000NRG25080520241194461 08/05/2024 ANURADHA 0206026WL038557 ANURADHA 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750098 MRS ANURADHA RAJANA STATE BANK OF INDIA(508548)
532 Bapulapadu AP-06-026-025-025/010722
(ARUGOLANU) 		0206026000NRG25080520241194459 08/05/2024 NAGESWARA RAO 0206026WL038557 NAGESWARA RAO 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749681 RAJANA NAGESWARARAO SO APPARAO STATE BANK OF INDIA(508548)
533 Bapulapadu AP-06-026-025-025/010732
(ARUGOLANU) 		0206026000NRG25080520241194465 08/05/2024 gowri parvathi 0206026WL038557 gowri parvathi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750227 MRS GAGGALA GOWRI PARVATHI STATE BANK OF INDIA(508548)
534 Bapulapadu AP-06-026-025-025/010732
(ARUGOLANU) 		0206026000NRG25080520241194464 08/05/2024 nagamalleswara rao 0206026WL038557 nagamalleswara rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749983 GAGGALA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
535 Bapulapadu AP-06-026-025-025/010733
(ARUGOLANU) 		0206026000NRG25080520241194467 08/05/2024 Bala Krishna 0206026WL038557 Bala Krishna 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750417 MR BALAKRISHNA BADI STATE BANK OF INDIA(508548)
536 Bapulapadu AP-06-026-025-025/010733
(ARUGOLANU) 		0206026000NRG25080520241194469 08/05/2024 Uma 0206026WL038557 Uma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749982 MRS UMA BADI STATE BANK OF INDIA(508548)
537 Bapulapadu AP-06-026-025-025/010734
(ARUGOLANU) 		0206026000NRG25080520241196609 08/05/2024 rama devi 0206026WL038588 rama devi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750393 MRS BANNARAVURI RAMADEVI STATE BANK OF INDIA(508548)
538 Bapulapadu AP-06-026-025-025/010734
(ARUGOLANU) 		0206026000NRG25080520241196608 08/05/2024 rama rao 0206026WL038588 rama rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749975 BANNARAVURI RAMA RAO STATE BANK OF INDIA(508548)
539 Bapulapadu AP-06-026-025-025/010737
(ARUGOLANU) 		0206026000NRG25080520241196736 08/05/2024 Nagamani 0206026WL038592 Nagamani 00415 SBIN0003725 1325 1325 Processed 18/05/2024 4124749708 MRS NAGAMANI GADDALA STATE BANK OF INDIA(508548)
540 Bapulapadu AP-06-026-025-025/010737
(ARUGOLANU) 		0206026000NRG25080520241196735 08/05/2024 subbarao 0206026WL038592 subbarao 00415 SBIN0003725 530 530 Processed 18/05/2024 4124749846 SUBBA RAO GADDALA CANARA BANK(508532)
541 Bapulapadu AP-06-026-025-025/010739
(ARUGOLANU) 		0206026000NRG25080520241194470 08/05/2024 Gangamma 0206026WL038557 Gangamma 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750224 MRS GANGAMMA PATURI STATE BANK OF INDIA(508548)
542 Bapulapadu AP-06-026-025-025/010739
(ARUGOLANU) 		0206026000NRG25080520241194471 08/05/2024 Srinivasa RAo 0206026WL038557 Srinivasa RAo 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749663 Paturi Srinivasa Rao IDFC BANK LIMITED(608117)
543 Bapulapadu AP-06-026-025-025/010745
(ARUGOLANU) 		0206026000NRG25080520241196610 08/05/2024 nageswara rao 0206026WL038588 nageswara rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749858 MR NAGESWARA RAO CHOKKAPU STATE BANK OF INDIA(508548)
544 Bapulapadu AP-06-026-025-025/010746
(ARUGOLANU) 		0206026000NRG25080520241196611 08/05/2024 Srinivasa RAo 0206026WL038588 Srinivasa RAo 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749812 MR RAJANA SRINIVASARAO STATE BANK OF INDIA(508548)
545 Bapulapadu AP-06-026-025-025/010747
(ARUGOLANU) 		0206026000NRG25080520241196612 08/05/2024 venkatarao 0206026WL038588 venkatarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749980 MS CHOKKAPU VENKATA RAO STATE BANK OF INDIA(508548)
546 Bapulapadu AP-06-026-025-025/010749
(ARUGOLANU) 		0206026000NRG25080520241196614 08/05/2024 Apparao 0206026WL038588 Apparao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749852 Mr MADICHARLA APPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Bapulapadu AP-06-026-025-025/010750
(ARUGOLANU) 		0206026000NRG25080520241194140 08/05/2024 lakshmi 0206026WL038537 lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749857 MRS LAKSHMI VAIKUNTAM STATE BANK OF INDIA(508548)
548 Bapulapadu AP-06-026-025-025/010750
(ARUGOLANU) 		0206026000NRG25080520241194139 08/05/2024 ramarao 0206026WL038537 ramarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749701 Mr VAIKUNTAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Bapulapadu AP-06-026-025-025/010751
(ARUGOLANU) 		0206026000NRG25080520241196616 08/05/2024 maha Lakshmi 0206026WL038588 maha Lakshmi 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749839 MRS PULA MAHALAKSHMI STATE BANK OF INDIA(508548)
550 Bapulapadu AP-06-026-025-025/010751
(ARUGOLANU) 		0206026000NRG25080520241196615 08/05/2024 Srinivasarao 0206026WL038588 Srinivasarao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749664 POOLA SRINIVASA RAO POOLA MAHA LAXMI STATE BANK OF INDIA(508548)
551 Bapulapadu AP-06-026-025-025/010761
(ARUGOLANU) 		0206026000NRG25080520241194473 08/05/2024 venkata satyanarayana 0206026WL038557 venkata satyanarayana 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750123 MR SAIUMURI VENKATA SATYANARANA STATE BANK OF INDIA(508548)
552 Bapulapadu AP-06-026-025-025/010769
(ARUGOLANU) 		0206026000NRG25080520241194477 08/05/2024 venkata naga durga 0206026WL038557 venkata naga durga 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749665 POTNURI VENKATA NAGA DURGA POTNURI VENKA STATE BANK OF INDIA(508548)
553 Bapulapadu AP-06-026-025-025/010770
(ARUGOLANU) 		0206026000NRG25080520241194141 08/05/2024 Radha 0206026WL038537 Radha 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750425 MRS RADHA REDDY STATE BANK OF INDIA(508548)
554 Bapulapadu AP-06-026-025-025/010776
(ARUGOLANU) 		0206026000NRG25080520241194479 08/05/2024 chalam nayudu 0206026WL038557 chalam nayudu 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750128 MR PAPPALA CHALAMA NAIDU STATE BANK OF INDIA(508548)
555 Bapulapadu AP-06-026-025-025/010777
(ARUGOLANU) 		0206026000NRG25080520241194481 08/05/2024 chandrasekhar 0206026WL038557 chandrasekhar 00415 SBIN0003725 1620 1620 Processed 19/05/2024 4124750132 PAPPALA SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Bapulapadu AP-06-026-025-025/010781
(ARUGOLANU) 		0206026000NRG25080520241196617 08/05/2024 Tharun Kumar 0206026WL038588 Tharun Kumar 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749861 MR GOTTAPU THARUN KUMAR STATE BANK OF INDIA(508548)
557 Bapulapadu AP-06-026-025-025/010786
(ARUGOLANU) 		0206026000NRG25080520241194483 08/05/2024 Baby Sarojini 0206026WL038557 Baby Sarojini 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750353 THOTA BABY SAROJINI UNION BANK OF INDIA(508500)
558 Bapulapadu AP-06-026-025-025/010786
(ARUGOLANU) 		0206026000NRG25080520241194482 08/05/2024 Venkata Ramana 0206026WL038557 Venkata Ramana 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750352 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Bapulapadu AP-06-026-025-025/010791
(ARUGOLANU) 		0206026000NRG25080520241196740 08/05/2024 Shanthi 0206026WL038592 Shanthi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749855 MRS SANTHI MAMIDIPALLI STATE BANK OF INDIA(508548)
560 Bapulapadu AP-06-026-025-025/010793
(ARUGOLANU) 		0206026000NRG25080520241194484 08/05/2024 Ramesh 0206026WL038557 Ramesh 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750226 MR RAMESH NARAHARASETTI STATE BANK OF INDIA(508548)
561 Bapulapadu AP-06-026-025-025/010795
(ARUGOLANU) 		0206026000NRG25080520241194142 08/05/2024 Venkateswara Rao 0206026WL038537 Venkateswara Rao 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749981 Mr CHOKKAPU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Bapulapadu AP-06-026-025-025/010797
(ARUGOLANU) 		0206026000NRG25080520241194486 08/05/2024 Sri Indira 0206026WL038557 Sri Indira 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749697 MRS INAPAKUTTIKA SRI INDIRA STATE BANK OF INDIA(508548)
563 Bapulapadu AP-06-026-025-025/010797
(ARUGOLANU) 		0206026000NRG25080520241194485 08/05/2024 Tatamraju 0206026WL038557 Tatamraju 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750228 MR TATAM RAJU INAPAKUTTIKA STATE BANK OF INDIA(508548)
564 Bapulapadu AP-06-026-025-025/010798
(ARUGOLANU) 		0206026000NRG25080520241194488 08/05/2024 Lakshmi 0206026WL038557 Lakshmi 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750292 MRS LAKSHMI INAPAKUTTIKA STATE BANK OF INDIA(508548)
565 Bapulapadu AP-06-026-025-025/010798
(ARUGOLANU) 		0206026000NRG25080520241194487 08/05/2024 Ramakrishnaraju 0206026WL038557 Ramakrishnaraju 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750291 I R KRISHNA RAJU I LAKSHMI STATE BANK OF INDIA(508548)
566 Bapulapadu AP-06-026-025-025/010819
(ARUGOLANU) 		0206026000NRG25080520241194489 08/05/2024 KAMESWARAO 0206026WL038557 KAMESWARAO 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750129 PADALA KAMESWARAO BANK OF INDIA(508505)
567 Bapulapadu AP-06-026-025-025/010842
(ARUGOLANU) 		0206026000NRG25080520241194491 08/05/2024 Siva Sankar Rao 0206026WL038557 Siva Sankar Rao 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750126 MR PUDI SIVA SANKAR RAO STATE BANK OF INDIA(508548)
568 Bapulapadu AP-06-026-025-025/010842
(ARUGOLANU) 		0206026000NRG25080520241194492 08/05/2024 Swathi 0206026WL038557 Swathi 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750370 MS PUDI SWATHI STATE BANK OF INDIA(508548)
569 Bapulapadu AP-06-026-025-025/010858
(ARUGOLANU) 		0206026000NRG25080520241194493 08/05/2024 Rajana Lakshmi 0206026WL038557 Rajana Lakshmi 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749680 MRS RAJANA LAKSHMI STATE BANK OF INDIA(508548)
570 Bapulapadu AP-06-026-025-025/010858
(ARUGOLANU) 		0206026000NRG25080520241194494 08/05/2024 Rajana Venkata Ramana 0206026WL038557 Rajana Venkata Ramana 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750407 MR VENKATARAMANA RAJANA STATE BANK OF INDIA(508548)
571 Bapulapadu AP-06-026-025-025/10889
(ARUGOLANU) 		0206026000NRG25080520241194496 08/05/2024 Pasupuleti Narendra 0206026WL038557 Pasupuleti Narendra 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750377 MR PASUPULETI NARENDRA STATE BANK OF INDIA(508548)
572 Bapulapadu AP-06-026-025-025/10889
(ARUGOLANU) 		0206026000NRG25080520241194495 08/05/2024 Pasupuleti Rupasri 0206026WL038557 Pasupuleti Rupasri 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749719 MS RUPASRI PASUPULETI STATE BANK OF INDIA(508548)
573 Bapulapadu AP-06-026-025-025/10890
(ARUGOLANU) 		0206026000NRG25080520241194498 08/05/2024 Merakanapalli Suresh 0206026WL038557 Merakanapalli Suresh 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124750369 Mr MERAKANAPALLI SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
574 Bapulapadu AP-06-026-025-025/10895
(ARUGOLANU) 		0206026000NRG25080520241196755 08/05/2024 Singampalli Kanakadurga 0206026WL038592 Singampalli Kanakadurga 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749695 MRS KANAKA DURGA SINGAMPALLI STATE BANK OF INDIA(508548)
575 Bapulapadu AP-06-026-025-025/10900
(ARUGOLANU) 		0206026000NRG25080520241196758 08/05/2024 Pasupuleti Sivaparvathi 0206026WL038592 Pasupuleti Sivaparvathi 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124750339 MRS PASUPULETI SIVAPARVATHI STATE BANK OF INDIA(508548)
576 Bapulapadu AP-06-026-025-025/10900
(ARUGOLANU) 		0206026000NRG25080520241196759 08/05/2024 Rangarao 0206026WL038592 Rangarao 00415 SBIN0003725 1590 1590 Processed 18/05/2024 4124749991 Mr PASUPULETI RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Bapulapadu AP-06-026-025-025/10912
(ARUGOLANU) 		0206026000NRG25080520241194500 08/05/2024 ALLU DURGA BHAVANI 0206026WL038557 ALLU DURGA BHAVANI 00415 SBIN0003725 1350 1350 Processed 18/05/2024 4124749687 MRS ALLU DURGA BHAVANI STATE BANK OF INDIA(508548)
578 Bapulapadu AP-06-026-025-025/10912
(ARUGOLANU) 		0206026000NRG25080520241194499 08/05/2024 ALLU SARATH KUMAR 0206026WL038557 ALLU SARATH KUMAR 00415 SBIN0003725 1350 1350 Processed 19/05/2024 4124750406 ALLU SARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bapulapadu AP-06-026-025-025/10920
(ARUGOLANU) 		0206026000NRG25080520241194144 08/05/2024 SIMHACHALAM SALUMURI 0206026WL038537 SIMHACHALAM SALUMURI 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124749723 MRS SIMHACHALAM SALUMURI STATE BANK OF INDIA(508548)
580 Bapulapadu AP-06-026-025-025/10920
(ARUGOLANU) 		0206026000NRG25080520241194143 08/05/2024 VENKATESWARA RAO CHANUMURI 0206026WL038537 VENKATESWARA RAO CHANUMURI 00415 SBIN0003725 1620 1620 Processed 18/05/2024 4124750395 MR SELUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 340325 340325
581 Bapulapadu AP-06-026-008-009/010232
(REMALLE) 		0206026000NRG25070520241120603 08/05/2024 Joji 0206026WL036328 Joji 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750290 CHEBATTHINA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Bapulapadu AP-06-026-008-009/010248
(REMALLE) 		0206026000NRG25070520241120609 08/05/2024 Sarojini 0206026WL036328 Sarojini 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749728 MRS SAROJINI KARRA STATE BANK OF INDIA(508548)
583 Bapulapadu AP-06-026-008-009/010322
(REMALLE) 		0206026000NRG25070520241120086 08/05/2024 Mery 0206026WL036319 Mery 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124749733 LAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
584 Bapulapadu AP-06-026-008-009/010323
(REMALLE) 		0206026000NRG25070520241120087 08/05/2024 Nagaraju 0206026WL036319 Nagaraju 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750170 MR LAMU NAGA RAJU STATE BANK OF INDIA(508548)
585 Bapulapadu AP-06-026-008-009/010323
(REMALLE) 		0206026000NRG25070520241120088 08/05/2024 Siromani 0206026WL036319 Siromani 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750338 MRS LAMU SIROMANI STATE BANK OF INDIA(508548)
586 Bapulapadu AP-06-026-008-009/010325
(REMALLE) 		0206026000NRG25070520241120090 08/05/2024 Jyothi 0206026WL036319 Jyothi 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124749713 MRS JYOTHI POLIMETLA STATE BANK OF INDIA(508548)
587 Bapulapadu AP-06-026-008-009/010325
(REMALLE) 		0206026000NRG25070520241120089 08/05/2024 Rangarao 0206026WL036319 Rangarao 00415 SBIN0004700 1300 1300 Processed 19/05/2024 4124750386 POLIMETLA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bapulapadu AP-06-026-008-009/010330
(REMALLE) 		0206026000NRG25070520241120091 08/05/2024 Chayimma 0206026WL036319 Chayimma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750116 MRS DONDAPATI SAYAMMA STATE BANK OF INDIA(508548)
589 Bapulapadu AP-06-026-008-009/010332
(REMALLE) 		0206026000NRG25070520241120092 08/05/2024 Ramadevi 0206026WL036319 Ramadevi 00415 SBIN0004700 1040 1040 Processed 18/05/2024 4124750358 MRS DONDAPATI RAMADEVI STATE BANK OF INDIA(508548)
590 Bapulapadu AP-06-026-008-009/010335
(REMALLE) 		0206026000NRG25070520241120094 08/05/2024 Nagamani 0206026WL036319 Nagamani 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750174 MRS DONDAPATI NAGAMANI STATE BANK OF INDIA(508548)
591 Bapulapadu AP-06-026-008-009/010337
(REMALLE) 		0206026000NRG25070520241120095 08/05/2024 Mani 0206026WL036319 Mani 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750173 MRS DONDAPATI MANI STATE BANK OF INDIA(508548)
592 Bapulapadu AP-06-026-008-009/010369
(REMALLE) 		0206026000NRG25070520241120102 08/05/2024 Maartamma 0206026WL036319 Maartamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749799 MRS TIRUVEEDI MARTHAMMA STATE BANK OF INDIA(508548)
593 Bapulapadu AP-06-026-008-009/010370
(REMALLE) 		0206026000NRG25070520241120104 08/05/2024 Roja 0206026WL036319 Roja 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749801 MRS SODIMELLA ROJA STATE BANK OF INDIA(508548)
594 Bapulapadu AP-06-026-008-009/010376
(REMALLE) 		0206026000NRG25070520241120105 08/05/2024 Nirmala 0206026WL036319 Nirmala 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750175 MRS THOMMANDRU NIRMALA STATE BANK OF INDIA(508548)
595 Bapulapadu AP-06-026-008-009/010378
(REMALLE) 		0206026000NRG25070520241120106 08/05/2024 Gopaala Krishna 0206026WL036319 Gopaala Krishna 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750350 MR THOMMANDRU GOPALA KRISHNA STATE BANK OF INDIA(508548)
596 Bapulapadu AP-06-026-008-009/010378
(REMALLE) 		0206026000NRG25070520241120107 08/05/2024 Pulamma 0206026WL036319 Pulamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749746 MRS THOMMANDRU PULLAMMA STATE BANK OF INDIA(508548)
597 Bapulapadu AP-06-026-008-009/010398
(REMALLE) 		0206026000NRG25070520241120230 08/05/2024 samuel kiran naik 0206026WL036322 samuel kiran naik 00415 SBIN0004700 1300 1300 Processed 19/05/2024 4124750415 GAGGULOTHU SAMUEL KIRAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bapulapadu AP-06-026-008-009/010398
(REMALLE) 		0206026000NRG25070520241120229 08/05/2024 Savitri 0206026WL036322 Savitri 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750233 MS SAVITHRI GUGULOTHU STATE BANK OF INDIA(508548)
599 Bapulapadu AP-06-026-008-009/010415
(REMALLE) 		0206026000NRG25070520241120234 08/05/2024 Raajamma 0206026WL036322 Raajamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750343 MRS LAVURI RAJAMMA STATE BANK OF INDIA(508548)
600 Bapulapadu AP-06-026-008-009/010428
(REMALLE) 		0206026000NRG25070520241120238 08/05/2024 Naagamma 0206026WL036322 Naagamma 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124749800 MRS BANAVATHULA NAGAMMA STATE BANK OF INDIA(508548)
601 Bapulapadu AP-06-026-008-009/010429
(REMALLE) 		0206026000NRG25070520241120239 08/05/2024 Baalu 0206026WL036322 Baalu 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750345 MR BANAVATHU BALU STATE BANK OF INDIA(508548)
602 Bapulapadu AP-06-026-008-009/010429
(REMALLE) 		0206026000NRG25070520241120240 08/05/2024 Vaanaalamma 0206026WL036322 Vaanaalamma 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750344 BANAVATHU RAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bapulapadu AP-06-026-008-009/010432
(REMALLE) 		0206026000NRG25070520241120241 08/05/2024 Kavita 0206026WL036322 Kavita 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750384 MRS BHANAVATHU KAVITHA STATE BANK OF INDIA(508548)
604 Bapulapadu AP-06-026-008-009/010535
(REMALLE) 		0206026000NRG25070520241120113 08/05/2024 maduri 0206026WL036319 maduri 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750363 MRS KUKKAMALLA MADHURI STATE BANK OF INDIA(508548)
605 Bapulapadu AP-06-026-008-009/010551
(REMALLE) 		0206026000NRG25070520241120116 08/05/2024 deenamma 0206026WL036319 deenamma 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750347 MR DEENAMMA THOMMANDRU STATE BANK OF INDIA(508548)
606 Bapulapadu AP-06-026-008-009/010553
(REMALLE) 		0206026000NRG25070520241120117 08/05/2024 pransis 0206026WL036319 pransis 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750341 MRS PRANCHANA SODIMELLA STATE BANK OF INDIA(508548)
607 Bapulapadu AP-06-026-008-009/010554
(REMALLE) 		0206026000NRG25070520241120119 08/05/2024 victoriyamma 0206026WL036319 victoriyamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750171 MRS SODIMELLA VICTORIYAMMA STATE BANK OF INDIA(508548)
608 Bapulapadu AP-06-026-008-009/010554
(REMALLE) 		0206026000NRG25070520241120118 08/05/2024 yesobu 0206026WL036319 yesobu 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750172 MR SODIMELLA YESOBU STATE BANK OF INDIA(508548)
609 Bapulapadu AP-06-026-008-009/010823
(REMALLE) 		0206026000NRG25070520241120124 08/05/2024 BUJJI 0206026WL036319 BUJJI 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750342 THOMMANDRU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Bapulapadu AP-06-026-008-009/010830
(REMALLE) 		0206026000NRG25070520241120126 08/05/2024 naga ratnam 0206026WL036319 naga ratnam 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124749802 MRS THOMMANDRU NAGARATNAM STATE BANK OF INDIA(508548)
611 Bapulapadu AP-06-026-008-009/010834
(REMALLE) 		0206026000NRG25070520241120128 08/05/2024 padma kumari 0206026WL036319 padma kumari 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750120 MRS NIMMAKURI PADMAKUMARI STATE BANK OF INDIA(508548)
612 Bapulapadu AP-06-026-008-009/010852
(REMALLE) 		0206026000NRG25070520241120248 08/05/2024 Jhansi Rani 0206026WL036322 Jhansi Rani 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750239 BANAVATHU JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bapulapadu AP-06-026-008-009/010857
(REMALLE) 		0206026000NRG25070520241120253 08/05/2024 Devi 0206026WL036322 Devi 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750404 MRS BHANAVATHU DEVI STATE BANK OF INDIA(508548)
614 Bapulapadu AP-06-026-008-009/010889
(REMALLE) 		0206026000NRG25070520241120134 08/05/2024 bhagyamma 0206026WL036319 bhagyamma 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750235 THOMMANDRU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bapulapadu AP-06-026-008-009/010889
(REMALLE) 		0206026000NRG25070520241120133 08/05/2024 chittibabu 0206026WL036319 chittibabu 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750397 THOMMANDRU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bapulapadu AP-06-026-008-009/010985
(REMALLE) 		0206026000NRG25070520241120141 08/05/2024 mariyamma 0206026WL036319 mariyamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749729 MRS THOMMANDRU MARIYAMMA STATE BANK OF INDIA(508548)
617 Bapulapadu AP-06-026-008-009/011015
(REMALLE) 		0206026000NRG25070520241120257 08/05/2024 Lakshmi 0206026WL036322 Lakshmi 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750401 MRS MADASU LAKSHMI STATE BANK OF INDIA(508548)
618 Bapulapadu AP-06-026-008-009/011015
(REMALLE) 		0206026000NRG25070520241120256 08/05/2024 Musalaiah 0206026WL036322 Musalaiah 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750400 MR MADASU MUSALAIAH STATE BANK OF INDIA(508548)
619 Bapulapadu AP-06-026-008-009/011017
(REMALLE) 		0206026000NRG25070520241120258 08/05/2024 Venkamma 0206026WL036322 Venkamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750399 MRS NALLIBOYINA VENKAMMA STATE BANK OF INDIA(508548)
620 Bapulapadu AP-06-026-008-009/011025
(REMALLE) 		0206026000NRG25070520241120260 08/05/2024 Kumari 0206026WL036322 Kumari 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750396 MRS NALLIBOYINA KUMARI STATE BANK OF INDIA(508548)
621 Bapulapadu AP-06-026-008-009/011037
(REMALLE) 		0206026000NRG25070520241120142 08/05/2024 rangamma 0206026WL036319 rangamma 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750405 MRS KALAPALA RANGAMMA STATE BANK OF INDIA(508548)
622 Bapulapadu AP-06-026-008-009/011064
(REMALLE) 		0206026000NRG25070520241120261 08/05/2024 Krishnamma 0206026WL036322 Krishnamma 00415 SBIN0004700 1040 1040 Processed 18/05/2024 4124750421 MRS MALAVATHU KRISHNAMMA STATE BANK OF INDIA(508548)
623 Bapulapadu AP-06-026-008-009/020008
(REMALLE) 		0206026000NRG25070520241120144 08/05/2024 agnes 0206026WL036319 agnes 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750419 NIMMAKURI AGNAS INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bapulapadu AP-06-026-008-009/020008
(REMALLE) 		0206026000NRG25070520241120143 08/05/2024 baburao 0206026WL036319 baburao 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750418 NIMMAKURI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bapulapadu AP-06-026-008-009/020015
(REMALLE) 		0206026000NRG25070520241120145 08/05/2024 SUJATHA 0206026WL036319 SUJATHA 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750349 MRS DONDAPATI SUJATHA STATE BANK OF INDIA(508548)
626 Bapulapadu AP-06-026-008-009/020016
(REMALLE) 		0206026000NRG25070520241120146 08/05/2024 Sony 0206026WL036319 Sony 00415 SBIN0004700 1040 1040 Processed 18/05/2024 4124750420 MISS THOMMANDRU SONI STATE BANK OF INDIA(508548)
627 Bapulapadu AP-06-026-008-009/020017
(REMALLE) 		0206026000NRG25070520241120148 08/05/2024 Chinnammayi 0206026WL036319 Chinnammayi 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749803 MRS THOMMANDRU CHINNAMMAYI STATE BANK OF INDIA(508548)
628 Bapulapadu AP-06-026-008-009/020018
(REMALLE) 		0206026000NRG25070520241120150 08/05/2024 Krishnaveni 0206026WL036319 Krishnaveni 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750328 MRS THOMMANDRU KRISHNAVENI STATE BANK OF INDIA(508548)
629 Bapulapadu AP-06-026-008-009/020018
(REMALLE) 		0206026000NRG25070520241120149 08/05/2024 Srinivasarao 0206026WL036319 Srinivasarao 00415 SBIN0004700 260 260 Processed 18/05/2024 4124750327 SRINIVASA RAO DONDAPATI STATE BANK OF INDIA(508548)
630 Bapulapadu AP-06-026-008-009/020019
(REMALLE) 		0206026000NRG25070520241120152 08/05/2024 Indraja 0206026WL036319 Indraja 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750237 MRS NIMMAKURI INDRAJA STATE BANK OF INDIA(508548)
631 Bapulapadu AP-06-026-008-009/020019
(REMALLE) 		0206026000NRG25070520241120151 08/05/2024 Seetha Rambabu 0206026WL036319 Seetha Rambabu 00415 SBIN0004700 1560 1560 Processed 19/05/2024 4124750238 NIMMAKURI SEETHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bapulapadu AP-06-026-008-009/020022
(REMALLE) 		0206026000NRG25070520241120156 08/05/2024 siva krishna 0206026WL036319 siva krishna 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750236 MR DONADAPATI SIVAKRISHNA STATE BANK OF INDIA(508548)
633 Bapulapadu AP-06-026-008-009/020023
(REMALLE) 		0206026000NRG25070520241120159 08/05/2024 emeliyamma 0206026WL036319 emeliyamma 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750143 MRS DONDAPATI EMELIMMA STATE BANK OF INDIA(508548)
634 Bapulapadu AP-06-026-008-009/020024
(REMALLE) 		0206026000NRG25070520241120161 08/05/2024 Papa 0206026WL036319 Papa 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750176 KAMBALA PAPA UNION BANK OF INDIA(508500)
635 Bapulapadu AP-06-026-008-009/020024
(REMALLE) 		0206026000NRG25070520241120160 08/05/2024 Srinu 0206026WL036319 Srinu 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750360 MR DONDAPATI SRINU STATE BANK OF INDIA(508548)
636 Bapulapadu AP-06-026-008-009/020035
(REMALLE) 		0206026000NRG25070520241120168 08/05/2024 Gopi 0206026WL036319 Gopi 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750387 MR THOMMANDRU GOPI STATE BANK OF INDIA(508548)
637 Bapulapadu AP-06-026-008-009/020036
(REMALLE) 		0206026000NRG25070520241120170 08/05/2024 Papa Rao 0206026WL036319 Papa Rao 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749710 MR PAPA RAO RAVELLA STATE BANK OF INDIA(508548)
638 Bapulapadu AP-06-026-008-009/020036
(REMALLE) 		0206026000NRG25070520241120171 08/05/2024 Swarnalatha 0206026WL036319 Swarnalatha 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124749732 MRS RAVELLA SWARNA LATHA STATE BANK OF INDIA(508548)
639 Bapulapadu AP-06-026-008-009/020104
(REMALLE) 		0206026000NRG25070520241120266 08/05/2024 Bhavani 0206026WL036322 Bhavani 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750416 MRS BHANAVATHU BHAVANI STATE BANK OF INDIA(508548)
640 Bapulapadu AP-06-026-008-009/20121
(REMALLE) 		0206026000NRG25070520241120268 08/05/2024 Bhukya Dasali 0206026WL036322 Bhukya Dasali 00415 SBIN0004700 1300 1300 Processed 18/05/2024 4124750335 MRS BHUKYA DASALI STATE BANK OF INDIA(508548)
641 Bapulapadu AP-06-026-008-009/20128
(REMALLE) 		0206026000NRG25070520241120269 08/05/2024 Bhanavathu Moshe 0206026WL036322 Bhanavathu Moshe 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750403 MR MOSHE BANAVATHU STATE BANK OF INDIA(508548)
642 Bapulapadu AP-06-026-008-009/20130
(REMALLE) 		0206026000NRG25070520241120270 08/05/2024 Bhukya Nagamani 0206026WL036322 Bhukya Nagamani 00415 SBIN0004700 1560 1560 Processed 18/05/2024 4124750414 BHUKYA NAGAMANI UCO BANK(607066)
643 Bapulapadu AP-06-026-013-015/010009
(AMPAPURAM) 		0206026000NRG25080520241180748 08/05/2024 Adhilakshmi 0206026WL038165 Adhilakshmi 00415 SBIN0004700 1350 1350 Processed 18/05/2024 4124750159 Katuru Addilakshmi SAPTAGIRI GRAMEENA BANK(607053)
644 Bapulapadu AP-06-026-013-015/010012
(AMPAPURAM) 		0206026000NRG25080520241180757 08/05/2024 Anjamma 0206026WL038165 Anjamma 00415 SBIN0004700 1350 1350 Processed 18/05/2024 4124750253 GOLLA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
645 Bapulapadu AP-06-026-017-019/010038
(KANUMOLU) 		0206026000NRG25080520241219140 08/05/2024 Narishmarao 0206026WL039318 Narishmarao 00415 SBIN0004700 1421 1421 Processed 18/05/2024 4124750263 JALASUTRAM NARASIMHA RAO CANARA BANK(508532)
646 Bapulapadu AP-06-026-017-019/010059
(KANUMOLU) 		0206026000NRG25080520241218656 08/05/2024 Sudakar 0206026WL039308 Sudakar 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749963 JAKKAM SUDHAKARA PAUL STATE BANK OF INDIA(508548)
647 Bapulapadu AP-06-026-017-019/010072
(KANUMOLU) 		0206026000NRG25080520241218667 08/05/2024 Mariyamma 0206026WL039308 Mariyamma 00415 SBIN0004700 1060 1060 Processed 18/05/2024 4124749709 JAKKAM MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
648 Bapulapadu AP-06-026-017-019/010074
(KANUMOLU) 		0206026000NRG25080520241218668 08/05/2024 Ablish 0206026WL039308 Ablish 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749780 ABILASH KURAPATI CANARA BANK(508532)
649 Bapulapadu AP-06-026-017-019/010080
(KANUMOLU) 		0206026000NRG25080520241218677 08/05/2024 MOSHE 0206026WL039308 MOSHE 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749693 MR MOSHE KATUMALA STATE BANK OF INDIA(508548)
650 Bapulapadu AP-06-026-017-019/010105
(KANUMOLU) 		0206026000NRG25080520241198464 08/05/2024 Chinna Subbarao 0206026WL038630 Chinna Subbarao 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749810 MR MARRIDU CHINNA SUBBARAO STATE BANK OF INDIA(508548)
651 Bapulapadu AP-06-026-017-019/010149
(KANUMOLU) 		0206026000NRG25080520241219189 08/05/2024 Padmavati 0206026WL039318 Padmavati 00415 SBIN0004700 1421 1421 Processed 18/05/2024 4124749964 MRS THATTI PADMAVATHI STATE BANK OF INDIA(508548)
652 Bapulapadu AP-06-026-017-019/010295
(KANUMOLU) 		0206026000NRG25080520241198474 08/05/2024 Ramadevi 0206026WL038630 Ramadevi 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749965 MRS PANUGANTI RAMADEVI STATE BANK OF INDIA(508548)
653 Bapulapadu AP-06-026-017-019/010440
(KANUMOLU) 		0206026000NRG25080520241219580 08/05/2024 Nagswarao 0206026WL039326 Nagswarao 00415 SBIN0004700 500 500 Processed 18/05/2024 4124749830 MR NAGESWARA RAO MADUGULA STATE BANK OF INDIA(508548)
654 Bapulapadu AP-06-026-017-019/010658
(KANUMOLU) 		0206026000NRG25080520241198486 08/05/2024 sai teja 0206026WL038630 sai teja 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750199 SAI TEJA MAREEDU CANARA BANK(508532)
655 Bapulapadu AP-06-026-017-019/010710
(KANUMOLU) 		0206026000NRG25080520241218735 08/05/2024 venkateswara rao 0206026WL039310 venkateswara rao 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749837 VENKATESWARA RAO TATTI CANARA BANK(508532)
656 Bapulapadu AP-06-026-017-019/010775
(KANUMOLU) 		0206026000NRG25080520241198490 08/05/2024 SUNIL 0206026WL038630 SUNIL 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750145 MR AAKUNURI SUNIL STATE BANK OF INDIA(508548)
657 Bapulapadu AP-06-026-017-019/010781
(KANUMOLU) 		0206026000NRG25080520241218785 08/05/2024 bhudevi 0206026WL039310 bhudevi 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749735 MRS BHUDEVI PEDDIBOYINA STATE BANK OF INDIA(508548)
658 Bapulapadu AP-06-026-017-019/010781
(KANUMOLU) 		0206026000NRG25080520241218783 08/05/2024 lakshman 0206026WL039310 lakshman 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749738 MRS PEDDIBOINA LAKSHMANA STATE BANK OF INDIA(508548)
659 Bapulapadu AP-06-026-017-019/010784
(KANUMOLU) 		0206026000NRG25080520241218788 08/05/2024 sivayya 0206026WL039310 sivayya 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749763 MR CHEGONDI SIVAYYA STATE BANK OF INDIA(508548)
660 Bapulapadu AP-06-026-017-019/010803
(KANUMOLU) 		0206026000NRG25080520241218798 08/05/2024 p lakshmi 0206026WL039310 p lakshmi 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749740 MRS PEDDIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
661 Bapulapadu AP-06-026-017-019/010803
(KANUMOLU) 		0206026000NRG25080520241218796 08/05/2024 venkateswara rao 0206026WL039310 venkateswara rao 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749734 MR PEDDIBOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
662 Bapulapadu AP-06-026-025-025/010379
(ARUGOLANU) 		0206026000NRG25080520241196565 08/05/2024 apparao 0206026WL038588 apparao 00415 SBIN0004700 1350 1350 Processed 18/05/2024 4124750166 MR APPARAO GOTTAPU STATE BANK OF INDIA(508548)
663 Bapulapadu AP-06-026-025-025/010435
(ARUGOLANU) 		0206026000NRG25080520241196679 08/05/2024 Rangarao 0206026WL038592 Rangarao 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750110 MR RANGARAO PASUPULETI STATE BANK OF INDIA(508548)
664 Bapulapadu AP-06-026-025-025/010441
(ARUGOLANU) 		0206026000NRG25080520241196681 08/05/2024 Raju 0206026WL038592 Raju 00415 SBIN0004700 1590 1590 Processed 19/05/2024 4124749684 RAJU CHODIBOYINA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bapulapadu AP-06-026-025-025/010450
(ARUGOLANU) 		0206026000NRG25080520241196683 08/05/2024 janardanarao 0206026WL038592 janardanarao 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750100 MR JANARDHANA RAO PASUPULETI STATE BANK OF INDIA(508548)
666 Bapulapadu AP-06-026-025-025/010450
(ARUGOLANU) 		0206026000NRG25080520241196684 08/05/2024 padma 0206026WL038592 padma 00415 SBIN0004700 1590 1590 Processed 19/05/2024 4124749688 PASUPULETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Bapulapadu AP-06-026-025-025/010457
(ARUGOLANU) 		0206026000NRG25080520241196686 08/05/2024 venkata ramana 0206026WL038592 venkata ramana 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749783 MR PULA VENKATARAMANA STATE BANK OF INDIA(508548)
668 Bapulapadu AP-06-026-025-025/010475
(ARUGOLANU) 		0206026000NRG25080520241196688 08/05/2024 rangamma 0206026WL038592 rangamma 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750109 MRS RANGAMMA CHAKKA STATE BANK OF INDIA(508548)
669 Bapulapadu AP-06-026-025-025/010476
(ARUGOLANU) 		0206026000NRG25080520241196689 08/05/2024 surya chandrao 0206026WL038592 surya chandrao 00415 SBIN0004700 530 530 Processed 18/05/2024 4124749678 MR BOBBILI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
670 Bapulapadu AP-06-026-025-025/010480
(ARUGOLANU) 		0206026000NRG25080520241196694 08/05/2024 v s r l madhuvani 0206026WL038592 v s r l madhuvani 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749977 MRS VSRLMADHUVANI CHAKKA STATE BANK OF INDIA(508548)
671 Bapulapadu AP-06-026-025-025/010481
(ARUGOLANU) 		0206026000NRG25080520241196695 08/05/2024 kumari 0206026WL038592 kumari 00415 SBIN0004700 1590 1590 Processed 19/05/2024 4124750104 VEERAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bapulapadu AP-06-026-025-025/010482
(ARUGOLANU) 		0206026000NRG25080520241196696 08/05/2024 raghavamma 0206026WL038592 raghavamma 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750106 MRS RAGHAVAMMA ANASANI STATE BANK OF INDIA(508548)
673 Bapulapadu AP-06-026-025-025/010488
(ARUGOLANU) 		0206026000NRG25080520241196697 08/05/2024 nagamani 0206026WL038592 nagamani 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124750105 MRS NAGA MANI VEERAM STATE BANK OF INDIA(508548)
674 Bapulapadu AP-06-026-025-025/010490
(ARUGOLANU) 		0206026000NRG25080520241196700 08/05/2024 satya narayana 0206026WL038592 satya narayana 00415 SBIN0004700 1590 1590 Processed 18/05/2024 4124749705 MR SATYANARAYANA CHAKKA STATE BANK OF INDIA(508548)
675 Bapulapadu AP-06-026-025-025/010699
(ARUGOLANU) 		0206026000NRG25080520241194135 08/05/2024 syam kumar 0206026WL038537 syam kumar 00415 SBIN0004700 1620 1620 Processed 18/05/2024 4124749707 MR SYAMKUMAR MUKKU STATE BANK OF INDIA(508548)
676 Bapulapadu AP-06-026-025-025/010747
(ARUGOLANU) 		0206026000NRG25080520241196613 08/05/2024 sridevi 0206026WL038588 sridevi 00415 SBIN0004700 1620 1620 Processed 18/05/2024 4124749978 CHOKKAPU SRI DEVI STATE BANK OF INDIA(508548)
677 Bapulapadu AP-06-026-025-025/010776
(ARUGOLANU) 		0206026000NRG25080520241194480 08/05/2024 pappala Lavanya 0206026WL038557 pappala Lavanya 00415 SBIN0004700 1620 1620 Processed 19/05/2024 4124750376 PAPPALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bapulapadu AP-06-026-025-025/10890
(ARUGOLANU) 		0206026000NRG25080520241194497 08/05/2024 Merakanapalli Anusha 0206026WL038557 Merakanapalli Anusha 00415 SBIN0004700 1350 1350 Processed 18/05/2024 4124750371 MS MERAKANAPALLI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 144092 144092
679 Bapulapadu AP-06-026-008-009/010981
(REMALLE) 		0206026000NRG25070520241120139 08/05/2024 meri 0206026WL036319 meri 00415 SBIN0008295 1560 1560 Processed 19/05/2024 4124749714 THOMMANDRU MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
680 Bapulapadu AP-06-026-025-025/010791
(ARUGOLANU) 		0206026000NRG25080520241196739 08/05/2024 Nagaraju 0206026WL038592 Nagaraju 00415 SBIN0011102 1590 1590 Processed 18/05/2024 4124749692 MR NAGARAJU MAMIDIPALLI STATE BANK OF INDIA(508548)
SubTotal 1590 1590
681 Bapulapadu AP-06-026-008-009/010257
(REMALLE) 		0206026000NRG25070520241120614 08/05/2024 Siromani 0206026WL036328 Siromani 00415 SBIN0021176 1300 1300 Processed 18/05/2024 4124750118 MRS SIROMANI CHEBATTINA STATE BANK OF INDIA(508548)
682 Bapulapadu AP-06-026-013-015/010019
(AMPAPURAM) 		0206026000NRG25080520241180764 08/05/2024 Kanakadurga 0206026WL038165 Kanakadurga 00415 SBIN0021176 1350 1350 Processed 18/05/2024 4124749744 KANAKA DURGA CHILLAKANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2650 2650
683 Bapulapadu AP-06-026-008-009/010225
(REMALLE) 		0206026000NRG25070520241120601 08/05/2024 Jojimma 0206026WL036328 Jojimma 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749906 MERUGU JOJAMMA UCO BANK(607066)
684 Bapulapadu AP-06-026-008-009/010232
(REMALLE) 		0206026000NRG25070520241120604 08/05/2024 Meri 0206026WL036328 Meri 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749899 CHEBATTINA MARY UCO BANK(607066)
685 Bapulapadu AP-06-026-008-009/010234
(REMALLE) 		0206026000NRG25070520241120605 08/05/2024 Vijaya 0206026WL036328 Vijaya 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749878 MERUGU VIJAYA UCO BANK(607066)
686 Bapulapadu AP-06-026-008-009/010236
(REMALLE) 		0206026000NRG25070520241120606 08/05/2024 Kumaari 0206026WL036328 Kumaari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749888 MERUGU KUMARI UCO BANK(607066)
687 Bapulapadu AP-06-026-008-009/010240
(REMALLE) 		0206026000NRG25070520241120607 08/05/2024 Venkateswaramma 0206026WL036328 Venkateswaramma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749900 VADDANAPU VENKATESWARAMMA UCO BANK(607066)
688 Bapulapadu AP-06-026-008-009/010243
(REMALLE) 		0206026000NRG25070520241120608 08/05/2024 Esumani 0206026WL036328 Esumani 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749890 CHEBATTINA YESUMANI UCO BANK(607066)
689 Bapulapadu AP-06-026-008-009/010251
(REMALLE) 		0206026000NRG25070520241120610 08/05/2024 Narsamma 0206026WL036328 Narsamma 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749907 MERUGU NARSAMMA UCO BANK(607066)
690 Bapulapadu AP-06-026-008-009/010252
(REMALLE) 		0206026000NRG25070520241120611 08/05/2024 Esobu 0206026WL036328 Esobu 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749934 CHEBATTINA YESOBU UCO BANK(607066)
691 Bapulapadu AP-06-026-008-009/010255
(REMALLE) 		0206026000NRG25070520241120613 08/05/2024 Kumaari 0206026WL036328 Kumaari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749951 PILLI KUMARI BANK OF INDIA(508505)
692 Bapulapadu AP-06-026-008-009/010255
(REMALLE) 		0206026000NRG25070520241120612 08/05/2024 Venkataratnam 0206026WL036328 Venkataratnam 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749885 PILLI VENKATA RATNAM UCO BANK(607066)
693 Bapulapadu AP-06-026-008-009/010261
(REMALLE) 		0206026000NRG25070520241120616 08/05/2024 Ravi 0206026WL036328 Ravi 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749942 CHEBATTHINA RAVI BANK OF BARODA(606985)
694 Bapulapadu AP-06-026-008-009/010261
(REMALLE) 		0206026000NRG25070520241120617 08/05/2024 Vaani 0206026WL036328 Vaani 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749884 CHEBATTINA VANI UCO BANK(607066)
695 Bapulapadu AP-06-026-008-009/010262
(REMALLE) 		0206026000NRG25070520241120619 08/05/2024 Nirmala 0206026WL036328 Nirmala 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749953 CHEBATHINA NIRMALA UCO BANK(607066)
696 Bapulapadu AP-06-026-008-009/010265
(REMALLE) 		0206026000NRG25070520241120620 08/05/2024 Jhansi 0206026WL036328 Jhansi 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749892 CHEBATTINA JHANSI UCO BANK(607066)
697 Bapulapadu AP-06-026-008-009/010269
(REMALLE) 		0206026000NRG25070520241120621 08/05/2024 Devamata 0206026WL036328 Devamata 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749952 THOTA DEVAMATHA UCO BANK(607066)
698 Bapulapadu AP-06-026-008-009/010277
(REMALLE) 		0206026000NRG25070520241120622 08/05/2024 Gabriyelu 0206026WL036328 Gabriyelu 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749908 BADUGU GABRIEL UCO BANK(607066)
699 Bapulapadu AP-06-026-008-009/010278
(REMALLE) 		0206026000NRG25070520241120625 08/05/2024 Antonamma 0206026WL036328 Antonamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749893 CHEBATTINA ANTHONAMMA UCO BANK(607066)
700 Bapulapadu AP-06-026-008-009/010278
(REMALLE) 		0206026000NRG25070520241120624 08/05/2024 Asweervadam 0206026WL036328 Asweervadam 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749881 CHEBATHINA ASEERVADAM UCO BANK(607066)
701 Bapulapadu AP-06-026-008-009/010279
(REMALLE) 		0206026000NRG25070520241120626 08/05/2024 Esubabu 0206026WL036328 Esubabu 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749883 ROMPICHARALA YESU BABU UCO BANK(607066)
702 Bapulapadu AP-06-026-008-009/010281
(REMALLE) 		0206026000NRG25070520241120627 08/05/2024 Peturu 0206026WL036328 Peturu 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749931 CHEBATTHINA PETHURU UCO BANK(607066)
703 Bapulapadu AP-06-026-008-009/010281
(REMALLE) 		0206026000NRG25070520241120628 08/05/2024 Pranches 0206026WL036328 Pranches 00462 UCBA0000842 1560 1560 Processed 19/05/2024 4124749901 CHEBATTINA PRANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bapulapadu AP-06-026-008-009/010335
(REMALLE) 		0206026000NRG25070520241120093 08/05/2024 Nageswara Rao 0206026WL036319 Nageswara Rao 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749936 DONDAPATI NAGESWARARAO UCO BANK(607066)
705 Bapulapadu AP-06-026-008-009/010345
(REMALLE) 		0206026000NRG25070520241120096 08/05/2024 Srinivaasarao 0206026WL036319 Srinivaasarao 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749912 MR NIMMAKURI SRINIVASARAO STATE BANK OF INDIA(508548)
706 Bapulapadu AP-06-026-008-009/010345
(REMALLE) 		0206026000NRG25070520241120097 08/05/2024 Sujatha 0206026WL036319 Sujatha 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749944 NIMMAKURI SUJATHA BANK OF BARODA(606985)
707 Bapulapadu AP-06-026-008-009/010363
(REMALLE) 		0206026000NRG25070520241120099 08/05/2024 Durga Prasad 0206026WL036319 Durga Prasad 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749895 NIMMAKURI DURGAPRASAD UCO BANK(607066)
708 Bapulapadu AP-06-026-008-009/010370
(REMALLE) 		0206026000NRG25070520241120103 08/05/2024 Venkateswararao 0206026WL036319 Venkateswararao 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749904 SODIMELLA VENKATESWARA RAO UCO BANK(607066)
709 Bapulapadu AP-06-026-008-009/010393
(REMALLE) 		0206026000NRG25070520241120110 08/05/2024 Esteruraani 0206026WL036319 Esteruraani 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749940 MRS THOMMANDRU ESTERURANI STATE BANK OF INDIA(508548)
710 Bapulapadu AP-06-026-008-009/010393
(REMALLE) 		0206026000NRG25070520241120109 08/05/2024 Srinivaasarao 0206026WL036319 Srinivaasarao 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749925 THOMMANDRU SRINIVASA RAO UCO BANK(607066)
711 Bapulapadu AP-06-026-008-009/010395
(REMALLE) 		0206026000NRG25070520241120111 08/05/2024 Rangarao 0206026WL036319 Rangarao 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749919 THOMMANDRU RANGARAO UCO BANK(607066)
712 Bapulapadu AP-06-026-008-009/010397
(REMALLE) 		0206026000NRG25070520241120228 08/05/2024 Paarvati 0206026WL036322 Paarvati 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749911 MRS BANAVATHU PARVATHI STATE BANK OF INDIA(508548)
713 Bapulapadu AP-06-026-008-009/010399
(REMALLE) 		0206026000NRG25070520241120231 08/05/2024 Parisuddam 0206026WL036322 Parisuddam 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749916 BANAVATHULA PRISUDDHAM UCO BANK(607066)
714 Bapulapadu AP-06-026-008-009/010399
(REMALLE) 		0206026000NRG25070520241120232 08/05/2024 Raavalamma 0206026WL036322 Raavalamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749937 MRS BANAVATULA RAVULAMMA STATE BANK OF INDIA(508548)
715 Bapulapadu AP-06-026-008-009/010400
(REMALLE) 		0206026000NRG25070520241120233 08/05/2024 Naaga Maleswari 0206026WL036322 Naaga Maleswari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749926 BANAVATHULA MALLI BANK OF INDIA(508505)
716 Bapulapadu AP-06-026-008-009/010418
(REMALLE) 		0206026000NRG25070520241120235 08/05/2024 Shasamma 0206026WL036322 Shasamma 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749877 BANAVATHULA SESHAMMA UCO BANK(607066)
717 Bapulapadu AP-06-026-008-009/010419
(REMALLE) 		0206026000NRG25070520241120236 08/05/2024 Pedda Kumaari 0206026WL036322 Pedda Kumaari 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749948 BANAVATHU PEDDAKUMARI UCO BANK(607066)
718 Bapulapadu AP-06-026-008-009/010420
(REMALLE) 		0206026000NRG25070520241120237 08/05/2024 Jammu 0206026WL036322 Jammu 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749910 BANAVATHU JAMMA UCO BANK(607066)
719 Bapulapadu AP-06-026-008-009/010535
(REMALLE) 		0206026000NRG25070520241120114 08/05/2024 Subbarao 0206026WL036319 Subbarao 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749894 MR KUKKAMALLA SUBBARAO STATE BANK OF INDIA(508548)
720 Bapulapadu AP-06-026-008-009/010537
(REMALLE) 		0206026000NRG25070520241120629 08/05/2024 jyothi 0206026WL036328 jyothi 00462 UCBA0000842 260 260 Processed 18/05/2024 4124749935 CHEBATTINA JYOTHI UCO BANK(607066)
721 Bapulapadu AP-06-026-008-009/010541
(REMALLE) 		0206026000NRG25070520241120630 08/05/2024 sandya 0206026WL036328 sandya 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749954 NETALA SANDHYA BANK OF INDIA(508505)
722 Bapulapadu AP-06-026-008-009/010543
(REMALLE) 		0206026000NRG25070520241120631 08/05/2024 sarojini 0206026WL036328 sarojini 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749887 NETHALA SAROJINI UCO BANK(607066)
723 Bapulapadu AP-06-026-008-009/010545
(REMALLE) 		0206026000NRG25070520241120632 08/05/2024 chandra kumari 0206026WL036328 chandra kumari 00462 UCBA0000842 780 780 Processed 18/05/2024 4124749902 MERUGU CHANDRA KUMARI UCO BANK(607066)
724 Bapulapadu AP-06-026-008-009/010547
(REMALLE) 		0206026000NRG25070520241120633 08/05/2024 kumari 0206026WL036328 kumari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749950 CHEBATTINA KUMARI UCO BANK(607066)
725 Bapulapadu AP-06-026-008-009/010548
(REMALLE) 		0206026000NRG25070520241120634 08/05/2024 vasantha kumari 0206026WL036328 vasantha kumari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749891 MERUGU VASANTHA KUMARI UCO BANK(607066)
726 Bapulapadu AP-06-026-008-009/010551
(REMALLE) 		0206026000NRG25070520241120115 08/05/2024 subbarao 0206026WL036319 subbarao 00462 UCBA0000842 780 780 Processed 18/05/2024 4124749918 MR THOMMANDRU SUBBARAO STATE BANK OF INDIA(508548)
727 Bapulapadu AP-06-026-008-009/010560
(REMALLE) 		0206026000NRG25070520241120123 08/05/2024 sheshagirirao 0206026WL036319 sheshagirirao 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749897 THOMMANDRU SESHAGIRI RAO UCO BANK(607066)
728 Bapulapadu AP-06-026-008-009/010814
(REMALLE) 		0206026000NRG25070520241120242 08/05/2024 CHINNI 0206026WL036322 CHINNI 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749924 BHANAVATHU CHINNI UCO BANK(607066)
729 Bapulapadu AP-06-026-008-009/010830
(REMALLE) 		0206026000NRG25070520241120125 08/05/2024 srinivasarao 0206026WL036319 srinivasarao 00462 UCBA0000842 1560 1560 Processed 19/05/2024 4124749909 TOMMANDRU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bapulapadu AP-06-026-008-009/010834
(REMALLE) 		0206026000NRG25070520241120127 08/05/2024 ravi babu 0206026WL036319 ravi babu 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749946 NIMMAKURI RAVI BABU UCO BANK(607066)
731 Bapulapadu AP-06-026-008-009/010838
(REMALLE) 		0206026000NRG25070520241120635 08/05/2024 rojanamma 0206026WL036328 rojanamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749920 CHEBATTINA ROJANAMMA UCO BANK(607066)
732 Bapulapadu AP-06-026-008-009/010846
(REMALLE) 		0206026000NRG25070520241120130 08/05/2024 Prathima 0206026WL036319 Prathima 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749915 MRS NIMMAKURI PRATHIMA STATE BANK OF INDIA(508548)
733 Bapulapadu AP-06-026-008-009/010846
(REMALLE) 		0206026000NRG25070520241120129 08/05/2024 Srinivasarao 0206026WL036319 Srinivasarao 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749896 MR NIMMAKURI SRINIVASARAO STATE BANK OF INDIA(508548)
734 Bapulapadu AP-06-026-008-009/010847
(REMALLE) 		0206026000NRG25070520241120245 08/05/2024 Nagamani 0206026WL036322 Nagamani 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749880 MALAVATHU NAGAMANI UCO BANK(607066)
735 Bapulapadu AP-06-026-008-009/010847
(REMALLE) 		0206026000NRG25070520241120246 08/05/2024 Sukru 0206026WL036322 Sukru 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749947 MALAVATHU SUKRU UCO BANK(607066)
736 Bapulapadu AP-06-026-008-009/010848
(REMALLE) 		0206026000NRG25070520241120247 08/05/2024 Sri Devi 0206026WL036322 Sri Devi 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749927 BANAVATTULA SRIDEVI UCO BANK(607066)
737 Bapulapadu AP-06-026-008-009/010852
(REMALLE) 		0206026000NRG25070520241120249 08/05/2024 Gandhi 0206026WL036322 Gandhi 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749949 BANAVATHU GANDHI UCO BANK(607066)
738 Bapulapadu AP-06-026-008-009/010855
(REMALLE) 		0206026000NRG25070520241120250 08/05/2024 Venkamma 0206026WL036322 Venkamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749882 MRS NALLABOINA VENKAMMA STATE BANK OF INDIA(508548)
739 Bapulapadu AP-06-026-008-009/010856
(REMALLE) 		0206026000NRG25070520241120251 08/05/2024 Jayamma 0206026WL036322 Jayamma 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749922 AAMGOTHU JAYAMMA UCO BANK(607066)
740 Bapulapadu AP-06-026-008-009/010858
(REMALLE) 		0206026000NRG25070520241120254 08/05/2024 Jaggamma 0206026WL036322 Jaggamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749889 MRS AMGOTHU JAGGAMMA STATE BANK OF INDIA(508548)
741 Bapulapadu AP-06-026-008-009/010907
(REMALLE) 		0206026000NRG25070520241120636 08/05/2024 raja kumari 0206026WL036328 raja kumari 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749874 CHEBATTINA RAJAKUMARI UCO BANK(607066)
742 Bapulapadu AP-06-026-008-009/010909
(REMALLE) 		0206026000NRG25070520241120637 08/05/2024 meriyamma 0206026WL036328 meriyamma 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749875 KARRA MARIYAMMA UCO BANK(607066)
743 Bapulapadu AP-06-026-008-009/010912
(REMALLE) 		0206026000NRG25070520241120638 08/05/2024 sujata 0206026WL036328 sujata 00462 UCBA0000842 1300 1300 Processed 19/05/2024 4124749932 GORAMUCHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Bapulapadu AP-06-026-008-009/010913
(REMALLE) 		0206026000NRG25070520241120639 08/05/2024 jyoti 0206026WL036328 jyoti 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749903 SARIPALLI JYOTHI UCO BANK(607066)
745 Bapulapadu AP-06-026-008-009/010943
(REMALLE) 		0206026000NRG25070520241120640 08/05/2024 sravani 0206026WL036328 sravani 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749933 PONNAMPALLI SRAVANI UCO BANK(607066)
746 Bapulapadu AP-06-026-008-009/011018
(REMALLE) 		0206026000NRG25070520241120259 08/05/2024 manikyam 0206026WL036322 manikyam 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749955 NALLIBOYINA MANIKYAM UCO BANK(607066)
747 Bapulapadu AP-06-026-008-009/020020
(REMALLE) 		0206026000NRG25070520241120154 08/05/2024 Jyothi 0206026WL036319 Jyothi 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749930 NIMMAKURI JYOTHI UCO BANK(607066)
748 Bapulapadu AP-06-026-008-009/020020
(REMALLE) 		0206026000NRG25070520241120153 08/05/2024 Nagaraju 0206026WL036319 Nagaraju 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749879 NIMMAKURI NAGARAJU UCO BANK(607066)
749 Bapulapadu AP-06-026-008-009/020023
(REMALLE) 		0206026000NRG25070520241120158 08/05/2024 Ramesh 0206026WL036319 Ramesh 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749943 MR RAMESH DONDAPATI STATE BANK OF INDIA(508548)
750 Bapulapadu AP-06-026-008-009/020030
(REMALLE) 		0206026000NRG25070520241120164 08/05/2024 Kishore Babu 0206026WL036319 Kishore Babu 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749913 MRS THOMMANDRU KISHOREBABU STATE BANK OF INDIA(508548)
751 Bapulapadu AP-06-026-008-009/020030
(REMALLE) 		0206026000NRG25070520241120165 08/05/2024 Marthamma 0206026WL036319 Marthamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749938 THOMANDRU MARTHAMMA UCO BANK(607066)
752 Bapulapadu AP-06-026-008-009/020034
(REMALLE) 		0206026000NRG25070520241120166 08/05/2024 Pichhaiah 0206026WL036319 Pichhaiah 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749905 THOMMANDRU PICHHIAIAH UCO BANK(607066)
753 Bapulapadu AP-06-026-008-009/020034
(REMALLE) 		0206026000NRG25070520241120167 08/05/2024 Sravani 0206026WL036319 Sravani 00462 UCBA0000842 780 780 Processed 18/05/2024 4124749928 THOMMANDRU SRAVANI UCO BANK(607066)
754 Bapulapadu AP-06-026-008-009/020038
(REMALLE) 		0206026000NRG25070520241120172 08/05/2024 Chanda 0206026WL036319 Chanda 00462 UCBA0000842 1300 1300 Processed 18/05/2024 4124749917 THOMMNDRU CHANDHA UCO BANK(607066)
755 Bapulapadu AP-06-026-008-009/020040
(REMALLE) 		0206026000NRG25070520241120174 08/05/2024 anitha 0206026WL036319 anitha 00462 UCBA0000842 780 780 Processed 18/05/2024 4124749923 NIMMAKURI ANITHA UCO BANK(607066)
756 Bapulapadu AP-06-026-008-009/020040
(REMALLE) 		0206026000NRG25070520241120173 08/05/2024 Kishore 0206026WL036319 Kishore 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749914 NIMMAKURI KISHORE UCO BANK(607066)
757 Bapulapadu AP-06-026-008-009/020043
(REMALLE) 		0206026000NRG25070520241120177 08/05/2024 Sudhakar 0206026WL036319 Sudhakar 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749921 THOMMANDRU SUDHAKAR UCO BANK(607066)
758 Bapulapadu AP-06-026-008-009/020046
(REMALLE) 		0206026000NRG25070520241120178 08/05/2024 Savithri 0206026WL036319 Savithri 00462 UCBA0000842 1040 1040 Processed 18/05/2024 4124749929 THOMMANDRU SAVITHRI UCO BANK(607066)
759 Bapulapadu AP-06-026-008-009/020057
(REMALLE) 		0206026000NRG25070520241120262 08/05/2024 gangamma 0206026WL036322 gangamma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749945 MRS NALLIBOINA GANGAMMA STATE BANK OF INDIA(508548)
760 Bapulapadu AP-06-026-008-009/020085
(REMALLE) 		0206026000NRG25070520241120264 08/05/2024 suneetha 0206026WL036322 suneetha 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749941 MRS BHANAVATHU SUNEETHA STATE BANK OF INDIA(508548)
761 Bapulapadu AP-06-026-008-009/020096
(REMALLE) 		0206026000NRG25070520241120179 08/05/2024 varaprasad 0206026WL036319 varaprasad 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749898 NIMMAKURI VARA PRASAD UCO BANK(607066)
762 Bapulapadu AP-06-026-008-009/020102
(REMALLE) 		0206026000NRG25070520241120265 08/05/2024 Naga Lakshmi 0206026WL036322 Naga Lakshmi 00462 UCBA0000842 780 780 Processed 18/05/2024 4124749939 MALAVATHU NAGA LAKSHMI UCO BANK(607066)
763 Bapulapadu AP-06-026-008-009/020107
(REMALLE) 		0206026000NRG25070520241120267 08/05/2024 Nageswaramma 0206026WL036322 Nageswaramma 00462 UCBA0000842 1560 1560 Processed 18/05/2024 4124749886 BANAVATHU NAGESWARAMMA UCO BANK(607066)
SubTotal 114140 114140
764 Bapulapadu AP-06-026-017-019/20931
(KANUMOLU) 		0206026000NRG25080520241218831 08/05/2024 PEDDIBOINA SOMALAMMA 0206026WL039310 PEDDIBOINA SOMALAMMA 00468 UBIN0801232 1590 1590 Processed 18/05/2024 4124749748 PEDDABOINA SOMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1590 1590
765 Bapulapadu AP-06-026-008-009/010277
(REMALLE) 		0206026000NRG25070520241120623 08/05/2024 Vijayakumari 0206026WL036328 Vijayakumari 00468 UBIN0802000 1300 1300 Processed 18/05/2024 4124749755 BADUGU VIJAYA KUMARI UNION BANK OF INDIA(508500)
766 Bapulapadu AP-06-026-008-009/010353
(REMALLE) 		0206026000NRG25070520241120098 08/05/2024 Chayamma 0206026WL036319 Chayamma 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749757 TIRIVEEDHULA CHAYAMMA UNION BANK OF INDIA(508500)
767 Bapulapadu AP-06-026-008-009/010554
(REMALLE) 		0206026000NRG25070520241120120 08/05/2024 ASHOK BABU 0206026WL036319 ASHOK BABU 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749873 MR SODIMELLA ASHOKBABU STATE BANK OF INDIA(508548)
768 Bapulapadu AP-06-026-008-009/010841
(REMALLE) 		0206026000NRG25070520241120244 08/05/2024 Sarojini 0206026WL036322 Sarojini 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749750 MRS BANAVATHULA SAROJINI STATE BANK OF INDIA(508548)
769 Bapulapadu AP-06-026-008-009/010898
(REMALLE) 		0206026000NRG25070520241120255 08/05/2024 venkamma 0206026WL036322 venkamma 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749751 MODASU VENKAMMA UNION BANK OF INDIA(508500)
770 Bapulapadu AP-06-026-008-009/010939
(REMALLE) 		0206026000NRG25070520241120135 08/05/2024 ramayya 0206026WL036319 ramayya 00468 UBIN0802000 1300 1300 Processed 18/05/2024 4124749753 MR DONDAPATI RAMAIAH STATE BANK OF INDIA(508548)
771 Bapulapadu AP-06-026-008-009/010939
(REMALLE) 		0206026000NRG25070520241120136 08/05/2024 tualsamma 0206026WL036319 tualsamma 00468 UBIN0802000 1300 1300 Processed 18/05/2024 4124749756 MRS DONDAPATI TULASAMMA STATE BANK OF INDIA(508548)
772 Bapulapadu AP-06-026-008-009/010976
(REMALLE) 		0206026000NRG25070520241120137 08/05/2024 renuka 0206026WL036319 renuka 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749758 SHEELAM RENUKA UNION BANK OF INDIA(508500)
773 Bapulapadu AP-06-026-008-009/020017
(REMALLE) 		0206026000NRG25070520241120147 08/05/2024 Venkateswararao 0206026WL036319 Venkateswararao 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749754 THOMANDRU VENKATESWARA RAO UNION BANK OF INDIA(508500)
774 Bapulapadu AP-06-026-008-009/020042
(REMALLE) 		0206026000NRG25070520241120176 08/05/2024 Malathi 0206026WL036319 Malathi 00468 UBIN0802000 1560 1560 Processed 19/05/2024 4124749759 THOMMANDRU MALATHI INDIAN OVERSEAS BANK(508541)
775 Bapulapadu AP-06-026-008-009/020042
(REMALLE) 		0206026000NRG25070520241120175 08/05/2024 Ranganadh 0206026WL036319 Ranganadh 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749752 THOMMANDRU RANGANATH UNION BANK OF INDIA(508500)
776 Bapulapadu AP-06-026-008-009/020072
(REMALLE) 		0206026000NRG25070520241120263 08/05/2024 lakshmi 0206026WL036322 lakshmi 00468 UBIN0802000 1560 1560 Processed 18/05/2024 4124749876 CHINTA LAKSHMI UNION BANK OF INDIA(508500)
777 Bapulapadu AP-06-026-017-019/010165
(KANUMOLU) 		0206026000NRG25080520241219202 08/05/2024 Satasri 0206026WL039318 Satasri 00468 UBIN0802000 237 237 Rejected 22/05/2024 4124749749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 Bapulapadu AP-06-026-017-019/010808
(KANUMOLU) 		0206026000NRG25080520241218801 08/05/2024 tatti srevan kumar 0206026WL039310 tatti srevan kumar 00468 UBIN0802000 1590 1590 Processed 18/05/2024 4124749760 MR SRAVAN KUMAR T STATE BANK OF INDIA(508548)
SubTotal 19767 19767
779 Bapulapadu AP-06-026-008-009/010555
(REMALLE) 		0206026000NRG25070520241120121 08/05/2024 guravayya 0206026WL036319 guravayya 00468 UBIN0809624 1560 1560 Processed 18/05/2024 4124749956 THOMMANDRU GURAVAYYA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
780 Bapulapadu AP-06-026-025-025/010819
(ARUGOLANU) 		0206026000NRG25080520241194490 08/05/2024 dhana lakshmi 0206026WL038557 dhana lakshmi 00468 UBIN0815420 1350 1350 Processed 18/05/2024 4124749691 Mrs BHAVARAJU DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1350 1350
781 Bapulapadu AP-06-026-013-015/010300
(AMPAPURAM) 		0206026000NRG25080520241180012 08/05/2024 viranjaneyulu 0206026WL038154 viranjaneyulu 00468 UBIN0822175 1620 1620 Processed 18/05/2024 4124750402 PUTTI VEERANJANEYULU UNION BANK OF INDIA(508500)
782 Bapulapadu AP-06-026-013-015/010354
(AMPAPURAM) 		0206026000NRG25080520241180819 08/05/2024 RUPHESH 0206026WL038165 RUPHESH 00468 UBIN0822175 1350 1350 Processed 18/05/2024 4124750155 MR RUPHESH DANDUBOAINA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
783 Bapulapadu AP-06-026-008-009/010985
(REMALLE) 		0206026000NRG25070520241120140 08/05/2024 subbarao 0206026WL036319 subbarao 00666 IDFB0080391 1560 1560 Processed 18/05/2024 4124749957 Thommandru Subbarao IDFC BANK LIMITED(608117)
784 Bapulapadu AP-06-026-017-019/010779
(KANUMOLU) 		0206026000NRG25080520241218778 08/05/2024 Lakshmi 0206026WL039310 Lakshmi 00666 IDFB0080391 1590 1590 Processed 18/05/2024 4124749958 Peddiboina Lakshmi IDFC BANK LIMITED(608117)
785 Bapulapadu AP-06-026-017-019/010779
(KANUMOLU) 		0206026000NRG25080520241218777 08/05/2024 YESU 0206026WL039310 YESU 00666 IDFB0080391 1590 1590 Processed 18/05/2024 4124749959 Peddiboina Yesu IDFC BANK LIMITED(608117)
SubTotal 4740 4740
786 Bapulapadu AP-06-026-008-009/010258
(REMALLE) 		0206026000NRG25070520241120615 08/05/2024 Suseela 0206026WL036328 Suseela 00691 IPOS0000001 1300 1300 Processed 19/05/2024 4124750115 CHEBATTINA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Bapulapadu AP-06-026-008-009/010363
(REMALLE) 		0206026000NRG25070520241120100 08/05/2024 Mesamma 0206026WL036319 Mesamma 00691 IPOS0000001 1560 1560 Processed 18/05/2024 4124750340 Mrs NIMMAKURI YESAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Bapulapadu AP-06-026-008-009/010369
(REMALLE) 		0206026000NRG25070520241120101 08/05/2024 Vilsan Baabu 0206026WL036319 Vilsan Baabu 00691 IPOS0000001 1560 1560 Processed 19/05/2024 4124750346 TIRUVEEDI WILSON RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Bapulapadu AP-06-026-008-009/20130
(REMALLE) 		0206026000NRG25070520241120271 08/05/2024 Bhukya vijay kumar 0206026WL036322 Bhukya vijay kumar 00691 IPOS0000001 1560 1560 Processed 19/05/2024 4124749747 BHUKYA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
790 Bapulapadu AP-06-026-013-015/010064
(AMPAPURAM) 		0206026000NRG25080520241180782 08/05/2024 Padmavathi 0206026WL038165 Padmavathi 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124749864 Danduboina Padma SAPTAGIRI GRAMEENA BANK(607053)
791 Bapulapadu AP-06-026-013-015/10448
(AMPAPURAM) 		0206026000NRG25080520241180014 08/05/2024 sai 0206026WL038154 sai 00709 IDIB0SGB001 810 810 Processed 18/05/2024 4124750364 MR KOLUSU SAI BABU STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 1150560 1150560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_080524APB_FTO_44848 Bank of Baroda BARB0DBBPAD Bapulapadu 2600
2 Bapulapadu AP0206026_080524APB_FTO_44848 Bank of Baroda BARB0ELURUX ELURU A.P. 1620
3 Bapulapadu AP0206026_080524APB_FTO_44848 Bank of Baroda BARB0VJREMA REMALLE 1560
4 Bapulapadu AP0206026_080524APB_FTO_44848 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 20570
5 Bapulapadu AP0206026_080524APB_FTO_44848 Canara Bank CNRB0013346 KANUMOLU 427001
6 Bapulapadu AP0206026_080524APB_FTO_44848 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 1590
7 Bapulapadu AP0206026_080524APB_FTO_44848 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14520
8 Bapulapadu AP0206026_080524APB_FTO_44848 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 4250
9 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 540
10 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0000836 ELURU 1325
11 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0002798 TELAPROLU 30510
12 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 340325
13 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 144092
14 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0008295 MUSUNURU 1560
15 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1590
16 Bapulapadu AP0206026_080524APB_FTO_44848 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 2650
17 Bapulapadu AP0206026_080524APB_FTO_44848 UCO Bank UCBA0000842 HANUMAN JUNCTION 114140
18 Bapulapadu AP0206026_080524APB_FTO_44848 UNION BANK OF INDIA UBIN0801232 ELURU 1590
19 Bapulapadu AP0206026_080524APB_FTO_44848 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 19767
20 Bapulapadu AP0206026_080524APB_FTO_44848 UNION BANK OF INDIA UBIN0809624 KANDUKUR 1560
21 Bapulapadu AP0206026_080524APB_FTO_44848 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1350
22 Bapulapadu AP0206026_080524APB_FTO_44848 UNION BANK OF INDIA UBIN0822175 TELAPROLU 2970
23 Bapulapadu AP0206026_080524APB_FTO_44848 IDFC Bank IDFB0080391 Vijaywada 4740
24 Bapulapadu AP0206026_080524APB_FTO_44848 India Post Payments Bank IPOS0000001 GUDIVADA 4420
25 Bapulapadu AP0206026_080524APB_FTO_44848 India Post Payments Bank IPOS0000001 VIJAYAWADA 1560
26 Bapulapadu AP0206026_080524APB_FTO_44848 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 1350
27 Bapulapadu AP0206026_080524APB_FTO_44848 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 810

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