Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_180522APB_FTO_55262
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-06-026-016-018/010365
(SERINARASANNAPALEM) 		0206026000NRG23170520220978969 18/05/2022 Srinivasan 0206026WL0030307 Srinivasan 00032 UTIB0000844 1120 1120 Processed 28/05/2022 1649463833 KATRU SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
2 Bapulapadu AP-06-026-005-005/010009
(BOMMULURU) 		0206026000NRG23180520220986604 18/05/2022 Rangarao 0206026WL0030513 Rangarao 00045 BARB0DBBPAD 902 902 Processed 28/05/2022 1649463274 SARADI RANGARAO BANK OF BARODA(606985)
3 Bapulapadu AP-06-026-005-005/010189
(BOMMULURU) 		0206026000NRG23170520220982515 18/05/2022 Esobu 0206026WL0030403 Esobu 00045 BARB0DBBPAD 1129 1129 Processed 28/05/2022 1649463262 KATTULA YESOBU BANK OF BARODA(606985)
4 Bapulapadu AP-06-026-016-018/010260
(SERINARASANNAPALEM) 		0206026000NRG23170520220978594 18/05/2022 ramesh 0206026WL0030298 ramesh 00045 BARB0DBBPAD 896 896 Processed 28/05/2022 1649463834 MR BHOGADI RAMESH STATE BANK OF INDIA(508548)
SubTotal 2927 2927
5 Bapulapadu AP-06-026-005-005/010001
(BOMMULURU) 		0206026000NRG23180520220986679 18/05/2022 Naagamani 0206026WL0030516 Naagamani 00048 BKID0005639 857 857 Processed 28/05/2022 1649463257 GARIKAPATI NAGAMANI UNION BANK OF INDIA(508500)
6 Bapulapadu AP-06-026-005-005/010010
(BOMMULURU) 		0206026000NRG23170520220982512 18/05/2022 Krishnavaraprasad 0206026WL0030403 Krishnavaraprasad 00048 BKID0005639 1129 1129 Processed 28/05/2022 1649463290 MATTA KRISHNA VARAPRASAD HDFC BANK LTD(607152)
7 Bapulapadu AP-06-026-005-005/010014
(BOMMULURU) 		0206026000NRG23170520220981347 18/05/2022 Krushnarao 0206026WL0030390 Krushnarao 00048 BKID0005639 803 803 Processed 28/05/2022 1649463440 RAPARALA KRISHNA RAO BANK OF INDIA(508505)
8 Bapulapadu AP-06-026-005-005/010027
(BOMMULURU) 		0206026000NRG23180520220986684 18/05/2022 Ramarao 0206026WL0030516 Ramarao 00048 BKID0005639 428 428 Processed 28/05/2022 1649463255 TIRUMALA SETTY RAMA RAO INDIAN OVERSEAS BANK(508541)
9 Bapulapadu AP-06-026-005-005/010029
(BOMMULURU) 		0206026000NRG23180520220986686 18/05/2022 Subbarao 0206026WL0030516 Subbarao 00048 BKID0005639 857 857 Processed 28/05/2022 1649463438 KANCHI SUBBA RAO BANK OF INDIA(508505)
10 Bapulapadu AP-06-026-005-005/010044
(BOMMULURU) 		0206026000NRG23170520220981349 18/05/2022 Prasad 0206026WL0030390 Prasad 00048 BKID0005639 803 803 Processed 28/05/2022 1649463443 THIRUMALA SETTY PRASAD BANK OF INDIA(508505)
11 Bapulapadu AP-06-026-005-005/010048
(BOMMULURU) 		0206026000NRG23180520220986688 18/05/2022 Satyavati 0206026WL0030516 Satyavati 00048 BKID0005639 857 857 Processed 28/05/2022 1649463259 ARATIKATLA SATYAVATHI BANK OF BARODA(606985)
12 Bapulapadu AP-06-026-005-005/010065
(BOMMULURU) 		0206026000NRG23180520220986728 18/05/2022 Srinuvasarao 0206026WL0030517 Srinuvasarao 00048 BKID0005639 902 902 Processed 28/05/2022 1649463742 TIRUMALASETTI SRINIVASA RAO BANK OF INDIA(508505)
13 Bapulapadu AP-06-026-005-005/010066
(BOMMULURU) 		0206026000NRG23180520220986730 18/05/2022 Venkatswararao 0206026WL0030517 Venkatswararao 00048 BKID0005639 902 902 Processed 28/05/2022 1649463741 TIRUMALASETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
14 Bapulapadu AP-06-026-005-005/010067
(BOMMULURU) 		0206026000NRG23180520220986733 18/05/2022 Rangamma 0206026WL0030517 Rangamma 00048 BKID0005639 902 902 Processed 28/05/2022 1649463441 RANGAMMA TIRUMALASETTI UNION BANK OF INDIA(508500)
15 Bapulapadu AP-06-026-005-005/010100
(BOMMULURU) 		0206026000NRG23180520220986612 18/05/2022 Anjamma 0206026WL0030513 Anjamma 00048 BKID0005639 902 902 Processed 28/05/2022 1649463482 NARNI ANJIMMA BANK OF INDIA(508505)
16 Bapulapadu AP-06-026-005-005/010100
(BOMMULURU) 		0206026000NRG23180520220986611 18/05/2022 Rajaram 0206026WL0030513 Rajaram 00048 BKID0005639 902 902 Processed 28/05/2022 1649463483 NARNI RAJARAO BANK OF INDIA(508505)
17 Bapulapadu AP-06-026-005-005/010137
(BOMMULURU) 		0206026000NRG23180520220986692 18/05/2022 Jayaraju 0206026WL0030516 Jayaraju 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463271 BADUGU JAYARAJU BANK OF INDIA(508505)
18 Bapulapadu AP-06-026-005-005/010149
(BOMMULURU) 		0206026000NRG23180520220986635 18/05/2022 Jyotimma 0206026WL0030515 Jyotimma 00048 BKID0005639 1004 1004 Processed 28/05/2022 1649463497 KATTULA JYOTHI BANK OF INDIA(508505)
19 Bapulapadu AP-06-026-005-005/010217
(BOMMULURU) 		0206026000NRG23180520220986641 18/05/2022 Salmanraju 0206026WL0030515 Salmanraju 00048 BKID0005639 1004 1004 Processed 28/05/2022 1649463249 DASARI SALMANRAJU BANK OF INDIA(508505)
20 Bapulapadu AP-06-026-005-005/010221
(BOMMULURU) 		0206026000NRG23180520220986702 18/05/2022 Venkataratnam 0206026WL0030516 Venkataratnam 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463272 REMALLI VENKATA RATNAM BANK OF INDIA(508505)
21 Bapulapadu AP-06-026-005-005/010225
(BOMMULURU) 		0206026000NRG23180520220986703 18/05/2022 Srinuvasarao 0206026WL0030516 Srinuvasarao 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463273 GUDE SRINIVASA RAO BANK OF INDIA(508505)
22 Bapulapadu AP-06-026-005-005/010236
(BOMMULURU) 		0206026000NRG23180520220986705 18/05/2022 Joshap 0206026WL0030516 Joshap 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463253 BADUGU JOSAP BANK OF INDIA(508505)
23 Bapulapadu AP-06-026-005-005/010236
(BOMMULURU) 		0206026000NRG23180520220986706 18/05/2022 Kumari 0206026WL0030516 Kumari 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463252 BADUGU KUMARI BANK OF INDIA(508505)
24 Bapulapadu AP-06-026-005-005/010324
(BOMMULURU) 		0206026000NRG23180520220986621 18/05/2022 Anilkumar 0206026WL0030513 Anilkumar 00048 BKID0005639 902 902 Processed 28/05/2022 1649463444 YARRAMSETTY LAKSHMANA VENKATA ANIL KUMAR BANK OF INDIA(508505)
25 Bapulapadu AP-06-026-005-005/010328
(BOMMULURU) 		0206026000NRG23180520220986739 18/05/2022 Satyavati 0206026WL0030517 Satyavati 00048 BKID0005639 902 902 Processed 28/05/2022 1649463283 KAVURI SATYAVATHI BANK OF INDIA(508505)
26 Bapulapadu AP-06-026-005-005/010351
(BOMMULURU) 		0206026000NRG23170520220982519 18/05/2022 Vishnuvasu 0206026WL0030403 Vishnuvasu 00048 BKID0005639 1129 1129 Processed 28/05/2022 1649463250 BEJAWADA VISHNUVASU BANK OF INDIA(508505)
27 Bapulapadu AP-06-026-005-005/010399
(BOMMULURU) 		0206026000NRG23170520220982520 18/05/2022 Siyonu 0206026WL0030403 Siyonu 00048 BKID0005639 1129 1129 Processed 28/05/2022 1649463284 KATHULA SIYONU UNION BANK OF INDIA(508500)
28 Bapulapadu AP-06-026-005-005/010406
(BOMMULURU) 		0206026000NRG23170520220980918 18/05/2022 Ratalu 0206026WL0030377 Ratalu 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463256 GULLAPUDI RAATALU BANK OF INDIA(508505)
29 Bapulapadu AP-06-026-005-005/010415
(BOMMULURU) 		0206026000NRG23180520220986743 18/05/2022 Venkatasubbarao 0206026WL0030517 Venkatasubbarao 00048 BKID0005639 902 902 Processed 28/05/2022 1649463481 YARRAMSETTI VENKATA SUBBA RAO BANK OF INDIA(508505)
30 Bapulapadu AP-06-026-005-005/010420
(BOMMULURU) 		0206026000NRG23180520220986851 18/05/2022 Ramababu 0206026WL0030520 Ramababu 00048 BKID0005639 1124 1124 Processed 28/05/2022 1649463745 KOLANTI RAMBABU BANK OF INDIA(508505)
31 Bapulapadu AP-06-026-005-005/010438
(BOMMULURU) 		0206026000NRG23180520220986862 18/05/2022 sekar 0206026WL0030520 sekar 00048 BKID0005639 1124 1124 Processed 28/05/2022 1649463285 PAIDIOMUKKALA SEKHAR INDIAN OVERSEAS BANK(508541)
32 Bapulapadu AP-06-026-005-005/010515
(BOMMULURU) 		0206026000NRG23170520220982529 18/05/2022 virayya 0206026WL0030403 virayya 00048 BKID0005639 452 452 Processed 28/05/2022 1649463260 MOTE VEERAIAH BANK OF BARODA(606985)
33 Bapulapadu AP-06-026-005-005/010536
(BOMMULURU) 		0206026000NRG23180520220986748 18/05/2022 suramma 0206026WL0030517 suramma 00048 BKID0005639 902 902 Processed 28/05/2022 1649463251 YARRAMASETTI SURAMMA UNION BANK OF INDIA(508500)
34 Bapulapadu AP-06-026-005-005/010606
(BOMMULURU) 		0206026000NRG23170520220980936 18/05/2022 satyananarayana 0206026WL0030377 satyananarayana 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463254 PILLI SATYANARAYANA UNION BANK OF INDIA(508500)
35 Bapulapadu AP-06-026-005-005/010609
(BOMMULURU) 		0206026000NRG23180520220986720 18/05/2022 ravi 0206026WL0030516 ravi 00048 BKID0005639 857 857 Processed 28/05/2022 1649463442 KANCHI RAVI BANK OF INDIA(508505)
36 Bapulapadu AP-06-026-005-005/010741
(BOMMULURU) 		0206026000NRG23170520220980941 18/05/2022 samrajaym 0206026WL0030377 samrajaym 00048 BKID0005639 1071 1071 Processed 28/05/2022 1649463459 KONAKALA SAMRAJYAM BANK OF INDIA(508505)
37 Bapulapadu AP-06-026-005-005/010765
(BOMMULURU) 		0206026000NRG23180520220986877 18/05/2022 surajith 0206026WL0030520 surajith 00048 BKID0005639 1124 1124 Processed 28/05/2022 1649463461 METHURU SURAJITH BANK OF INDIA(508505)
38 Bapulapadu AP-06-026-005-006/010069
(BOMMULURU) 		0206026000NRG23180520220986670 18/05/2022 vamsi 0206026WL0030515 vamsi 00048 BKID0005639 1004 1004 Processed 28/05/2022 1649463280 KUMPATI VAMSI UNION BANK OF INDIA(508500)
39 Bapulapadu AP-06-026-016-018/010038
(SERINARASANNAPALEM) 		0206026000NRG23170520220978583 18/05/2022 Aadinaaraayana 0206026WL0030298 Aadinaaraayana 00048 BKID0005639 896 896 Processed 28/05/2022 1649463822 GARA ADINARAYANA BANK OF INDIA(508505)
40 Bapulapadu AP-06-026-016-018/010048
(SERINARASANNAPALEM) 		0206026000NRG23170520220978525 18/05/2022 Rangarao 0206026WL0030295 Rangarao 00048 BKID0005639 896 896 Processed 28/05/2022 1649463534 PAMPANI VENKATA RANGA RAO BANK OF INDIA(508505)
41 Bapulapadu AP-06-026-016-018/010048
(SERINARASANNAPALEM) 		0206026000NRG23170520220978526 18/05/2022 Venkateswaramma 0206026WL0030295 Venkateswaramma 00048 BKID0005639 896 896 Processed 28/05/2022 1649463536 PAMPANI VENKATESWARAMMA BANK OF INDIA(508505)
42 Bapulapadu AP-06-026-016-018/010055
(SERINARASANNAPALEM) 		0206026000NRG23170520220979013 18/05/2022 Pullamma 0206026WL0030310 Pullamma 00048 BKID0005639 896 896 Processed 28/05/2022 1649463761 KATTUBOYINA PULLAMMA BANK OF INDIA(508505)
43 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG23170520220979071 18/05/2022 Bhavaani 0206026WL0030313 Bhavaani 00048 BKID0005639 896 896 Processed 28/05/2022 1649463762 PASAGADI BHAVANI BANK OF INDIA(508505)
44 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG23170520220979070 18/05/2022 Srinivaasarao 0206026WL0030313 Srinivaasarao 00048 BKID0005639 896 896 Processed 28/05/2022 1649463535 PASAGADI SRINIVASA RAO BANK OF INDIA(508505)
45 Bapulapadu AP-06-026-016-018/010082
(SERINARASANNAPALEM) 		0206026000NRG23170520220978527 18/05/2022 Suneeta 0206026WL0030295 Suneeta 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463439 BALLA SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bapulapadu AP-06-026-016-018/010090
(SERINARASANNAPALEM) 		0206026000NRG23170520220979016 18/05/2022 Yedukondalu 0206026WL0030310 Yedukondalu 00048 BKID0005639 896 896 Processed 28/05/2022 1649463831 PASUPULETI YEDUKONDALU BANK OF INDIA(508505)
47 Bapulapadu AP-06-026-016-018/010095
(SERINARASANNAPALEM) 		0206026000NRG23170520220978529 18/05/2022 Lakshmi 0206026WL0030295 Lakshmi 00048 BKID0005639 896 896 Processed 28/05/2022 1649463501 LAKSHMI PAMPANI CANARA BANK(508532)
48 Bapulapadu AP-06-026-016-018/010095
(SERINARASANNAPALEM) 		0206026000NRG23170520220978528 18/05/2022 Raambabu 0206026WL0030295 Raambabu 00048 BKID0005639 896 896 Processed 28/05/2022 1649463502 PAMPANI RAMBABU BANK OF INDIA(508505)
49 Bapulapadu AP-06-026-016-018/010105
(SERINARASANNAPALEM) 		0206026000NRG23170520220978530 18/05/2022 Ramprasad 0206026WL0030295 Ramprasad 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463827 DHUTTA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bapulapadu AP-06-026-016-018/010132
(SERINARASANNAPALEM) 		0206026000NRG23170520220978533 18/05/2022 nagendra babu 0206026WL0030295 nagendra babu 00048 BKID0005639 896 896 Processed 28/05/2022 1649463838 GARA SIVA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bapulapadu AP-06-026-016-018/010135
(SERINARASANNAPALEM) 		0206026000NRG23170520220978535 18/05/2022 Anasurya 0206026WL0030295 Anasurya 00048 BKID0005639 896 896 Processed 28/05/2022 1649463825 PASUNURI ANASURYA CANARA BANK(508532)
52 Bapulapadu AP-06-026-016-018/010138
(SERINARASANNAPALEM) 		0206026000NRG23170520220978589 18/05/2022 Sukanya 0206026WL0030298 Sukanya 00048 BKID0005639 896 896 Processed 28/05/2022 1649463430 SUKANYA PASUNURI CANARA BANK(508532)
53 Bapulapadu AP-06-026-016-018/010177
(SERINARASANNAPALEM) 		0206026000NRG23170520220978593 18/05/2022 Krishnaveni 0206026WL0030298 Krishnaveni 00048 BKID0005639 896 896 Processed 28/05/2022 1649463818 KRISHNAVENI PATCHAGADI CANARA BANK(508532)
54 Bapulapadu AP-06-026-016-018/010177
(SERINARASANNAPALEM) 		0206026000NRG23170520220978592 18/05/2022 Pediraju 0206026WL0030298 Pediraju 00048 BKID0005639 896 896 Processed 28/05/2022 1649463819 PASAGADI PEDDI RAJU CANARA BANK(508532)
55 Bapulapadu AP-06-026-016-018/010187
(SERINARASANNAPALEM) 		0206026000NRG23170520220978543 18/05/2022 Ramohnarao 0206026WL0030295 Ramohnarao 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463829 CHOUTAPALLI RAMMOHANA RAO BANK OF INDIA(508505)
56 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG23170520220979021 18/05/2022 Suresh 0206026WL0030310 Suresh 00048 BKID0005639 896 896 Processed 28/05/2022 1649463824 BOLLIGARLA SURESH BANK OF INDIA(508505)
57 Bapulapadu AP-06-026-016-018/010202
(SERINARASANNAPALEM) 		0206026000NRG23170520220979077 18/05/2022 NAGARAJA 0206026WL0030313 NAGARAJA 00048 BKID0005639 896 896 Processed 28/05/2022 1649463830 PASAGADI NAGARAJA UNION BANK OF INDIA(508500)
58 Bapulapadu AP-06-026-016-018/010207
(SERINARASANNAPALEM) 		0206026000NRG23170520220978686 18/05/2022 subramanyam 0206026WL0030302 subramanyam 00048 BKID0005639 896 896 Processed 28/05/2022 1649463823 MADASU SUBRAHMANYAM BANK OF INDIA(508505)
59 Bapulapadu AP-06-026-016-018/010216
(SERINARASANNAPALEM) 		0206026000NRG23170520220978545 18/05/2022 anjibabu 0206026WL0030295 anjibabu 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463503 CHIRRA ANJI BABU BANK OF INDIA(508505)
60 Bapulapadu AP-06-026-016-018/010216
(SERINARASANNAPALEM) 		0206026000NRG23170520220978546 18/05/2022 venkatalakshmi 0206026WL0030295 venkatalakshmi 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463504 CHIRRA VENKATA LAKSHMI BANK OF INDIA(508505)
61 Bapulapadu AP-06-026-016-018/010260
(SERINARASANNAPALEM) 		0206026000NRG23170520220978595 18/05/2022 sai sri 0206026WL0030298 sai sri 00048 BKID0005639 896 896 Processed 28/05/2022 1649463826 BOGATHI SAI SRI BANK OF INDIA(508505)
62 Bapulapadu AP-06-026-016-018/010285
(SERINARASANNAPALEM) 		0206026000NRG23170520220978601 18/05/2022 bhanu prakash 0206026WL0030298 bhanu prakash 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463485 YARAMSETTY BHANU PRAKASH BANK OF INDIA(508505)
63 Bapulapadu AP-06-026-016-018/010285
(SERINARASANNAPALEM) 		0206026000NRG23170520220978600 18/05/2022 ramarajeswari 0206026WL0030298 ramarajeswari 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463484 YARAMSETTY RAMA RAJESWARI BANK OF INDIA(508505)
64 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG23170520220979026 18/05/2022 srinivasarao 0206026WL0030310 srinivasarao 00048 BKID0005639 896 896 Processed 28/05/2022 1649463821 ADAPA SRINIVASA RAO BANK OF INDIA(508505)
65 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG23170520220979027 18/05/2022 tulasi saraswathi 0206026WL0030310 tulasi saraswathi 00048 BKID0005639 896 896 Processed 28/05/2022 1649463828 ADAPA TULASI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bapulapadu AP-06-026-016-018/010347
(SERINARASANNAPALEM) 		0206026000NRG23170520220978612 18/05/2022 swarupa 0206026WL0030298 swarupa 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463435 KOKKILIGADDA SWARUPA BANK OF INDIA(508505)
67 Bapulapadu AP-06-026-016-018/010353
(SERINARASANNAPALEM) 		0206026000NRG23170520220978553 18/05/2022 srinivasarao 0206026WL0030295 srinivasarao 00048 BKID0005639 896 896 Processed 28/05/2022 1649463777 KARETI SRINIVASARAO BANK OF INDIA(508505)
68 Bapulapadu AP-06-026-016-018/010357
(SERINARASANNAPALEM) 		0206026000NRG23170520220978965 18/05/2022 ramesh 0206026WL0030307 ramesh 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463779 RAMESH BOLIGARLA KOTAK MAHINDRA BANK LTD(607420)
69 Bapulapadu AP-06-026-016-018/010357
(SERINARASANNAPALEM) 		0206026000NRG23170520220978966 18/05/2022 sri devi 0206026WL0030307 sri devi 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463778 MUSUNURU SRI DEVI UNION BANK OF INDIA(508500)
70 Bapulapadu AP-06-026-016-018/010358
(SERINARASANNAPALEM) 		0206026000NRG23170520220979028 18/05/2022 RAJA GOPALA RAO 0206026WL0030310 RAJA GOPALA RAO 00048 BKID0005639 896 896 Processed 28/05/2022 1649463820 KATTIBOYINA RAJA GOPALA RAO BANK OF INDIA(508505)
71 Bapulapadu AP-06-026-016-018/010377
(SERINARASANNAPALEM) 		0206026000NRG23170520220978703 18/05/2022 bala rama krishna 0206026WL0030302 bala rama krishna 00048 BKID0005639 896 896 Processed 28/05/2022 1649463468 MATHI BALARAMA KRISHNA BANK OF INDIA(508505)
72 Bapulapadu AP-06-026-016-018/010383
(SERINARASANNAPALEM) 		0206026000NRG23170520220978975 18/05/2022 anita kumari 0206026WL0030307 anita kumari 00048 BKID0005639 1120 1120 Processed 28/05/2022 1649463498 KATRU ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bapulapadu AP-06-026-018-019/020097
(PERIKEEDU) 		0206026000NRG23170520220982069 18/05/2022 Radhakrishna 0206026WL0030395 Radhakrishna 00048 BKID0005639 1395 1395 Processed 28/05/2022 1649463266 CIPANI RADHA KRISHNA BANK OF INDIA(508505)
74 Bapulapadu AP-06-026-018-019/020112
(PERIKEEDU) 		0206026000NRG23170520220982073 18/05/2022 Padma 0206026WL0030395 Padma 00048 BKID0005639 1395 1395 Processed 28/05/2022 1649463310 GOTTAPU PADMA CANARA BANK(508532)
75 Bapulapadu AP-06-026-018-019/020112
(PERIKEEDU) 		0206026000NRG23170520220982072 18/05/2022 Peddiraju 0206026WL0030395 Peddiraju 00048 BKID0005639 1395 1395 Processed 28/05/2022 1649463309 GOTTAPU PEDDI RAJU BANK OF INDIA(508505)
76 Bapulapadu AP-06-026-018-019/020199
(PERIKEEDU) 		0206026000NRG23170520220982542 18/05/2022 Balaswami 0206026WL0030404 Balaswami 00048 BKID0005639 1395 1395 Processed 28/05/2022 1649463752 CHATIMALA BALASWAMY BANK OF INDIA(508505)
77 Bapulapadu AP-06-026-018-019/020331
(PERIKEEDU) 		0206026000NRG23170520220982571 18/05/2022 ravi kumar 0206026WL0030405 ravi kumar 00048 BKID0005639 1300 1300 Processed 28/05/2022 1649463505 CHINTALA RAVI KUMAR BANK OF INDIA(508505)
SubTotal 72179 72179
78 Bapulapadu AP-06-026-018-019/020545
(PERIKEEDU) 		0206026000NRG23170520220982014 18/05/2022 RAMUDU 0206026WL0030393 RAMUDU 00078 CNRB0006082 1395 1395 Processed 28/05/2022 1649463734 MR AVUTAPALLI RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1395 1395
79 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG23170520220978523 18/05/2022 kErthi 0206026WL0030295 kErthi 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463801 KEERTHI KANCHARLA CANARA BANK(508532)
80 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG23170520220978522 18/05/2022 Mariyamma 0206026WL0030295 Mariyamma 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463434 KANCHRLA MARIYAMMA CANARA BANK(508532)
81 Bapulapadu AP-06-026-016-018/010034
(SERINARASANNAPALEM) 		0206026000NRG23170520220979009 18/05/2022 Vijayakumari 0206026WL0030310 Vijayakumari 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463796 VIJAYA KUMARI DHARAVAHU CANARA BANK(508532)
82 Bapulapadu AP-06-026-016-018/010040
(SERINARASANNAPALEM) 		0206026000NRG23170520220979010 18/05/2022 Venkateswaramma 0206026WL0030310 Venkateswaramma 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463431 MRS VENKATESWARAMMA CHENNAMASETTI STATE BANK OF INDIA(508548)
83 Bapulapadu AP-06-026-016-018/010044
(SERINARASANNAPALEM) 		0206026000NRG23170520220979068 18/05/2022 kalyani 0206026WL0030313 kalyani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463526 KAMMILI PRABHAVATHI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bapulapadu AP-06-026-016-018/010076
(SERINARASANNAPALEM) 		0206026000NRG23170520220978676 18/05/2022 Venkata Subbamma 0206026WL0030302 Venkata Subbamma 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463433 KATARI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bapulapadu AP-06-026-016-018/010087
(SERINARASANNAPALEM) 		0206026000NRG23170520220978588 18/05/2022 Bhavaani 0206026WL0030298 Bhavaani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463793 BHAVANI TIPPANI CANARA BANK(508532)
86 Bapulapadu AP-06-026-016-018/010087
(SERINARASANNAPALEM) 		0206026000NRG23170520220978587 18/05/2022 Eeswararao 0206026WL0030298 Eeswararao 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463800 TIPPANA ESWARA RAO BANK OF INDIA(508505)
87 Bapulapadu AP-06-026-016-018/010090
(SERINARASANNAPALEM) 		0206026000NRG23170520220979017 18/05/2022 Naagamani 0206026WL0030310 Naagamani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463795 PASUPULETI NAGAMANI BANK OF INDIA(508505)
88 Bapulapadu AP-06-026-016-018/010097
(SERINARASANNAPALEM) 		0206026000NRG23170520220979019 18/05/2022 Lakshmi Kumaari 0206026WL0030310 Lakshmi Kumaari 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463788 LAKSHMI KUMARI DONGALA CANARA BANK(508532)
89 Bapulapadu AP-06-026-016-018/010097
(SERINARASANNAPALEM) 		0206026000NRG23170520220979018 18/05/2022 Raajaarao 0206026WL0030310 Raajaarao 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463726 DONGALA RAJARAO CANARA BANK(508532)
90 Bapulapadu AP-06-026-016-018/010113
(SERINARASANNAPALEM) 		0206026000NRG23170520220978681 18/05/2022 Durgabhavaniq 0206026WL0030302 Durgabhavaniq 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463465 MATHI BHAVANI CANARA BANK(508532)
91 Bapulapadu AP-06-026-016-018/010113
(SERINARASANNAPALEM) 		0206026000NRG23170520220978680 18/05/2022 Nagabushanam 0206026WL0030302 Nagabushanam 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463467 MATHI NAGA BHUSHANAM CANARA BANK(508532)
92 Bapulapadu AP-06-026-016-018/010132
(SERINARASANNAPALEM) 		0206026000NRG23170520220978532 18/05/2022 Dhanalakshmi 0206026WL0030295 Dhanalakshmi 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463792 GARA DHANALAKSHMI UNION BANK OF INDIA(508500)
93 Bapulapadu AP-06-026-016-018/010171
(SERINARASANNAPALEM) 		0206026000NRG23170520220978590 18/05/2022 Nagaraju 0206026WL0030298 Nagaraju 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463798 TIPPANA NAGARAJU BANK OF BARODA(606985)
94 Bapulapadu AP-06-026-016-018/010171
(SERINARASANNAPALEM) 		0206026000NRG23170520220978591 18/05/2022 Simhachalam 0206026WL0030298 Simhachalam 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463799 TIPPANA SIMHACHALAM BANK OF INDIA(508505)
95 Bapulapadu AP-06-026-016-018/010172
(SERINARASANNAPALEM) 		0206026000NRG23170520220979073 18/05/2022 Pangidamma 0206026WL0030313 Pangidamma 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463520 YAMARTHI PANGIDAMMA CANARA BANK(508532)
96 Bapulapadu AP-06-026-016-018/010172
(SERINARASANNAPALEM) 		0206026000NRG23170520220979072 18/05/2022 Venkateswara Rao 0206026WL0030313 Venkateswara Rao 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463521 YAMARTHI VENKATESWARA RAO CANARA BANK(508532)
97 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG23170520220979075 18/05/2022 Swapnakumari 0206026WL0030313 Swapnakumari 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463519 YAMARTHI SWAPNA KUMA CANARA BANK(508532)
98 Bapulapadu AP-06-026-016-018/010179
(SERINARASANNAPALEM) 		0206026000NRG23170520220978539 18/05/2022 Sivaparvati 0206026WL0030295 Sivaparvati 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463797 KARETI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bapulapadu AP-06-026-016-018/010180
(SERINARASANNAPALEM) 		0206026000NRG23170520220978540 18/05/2022 Srinivasarao 0206026WL0030295 Srinivasarao 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463782 MALAVATTHULA SREENIVASARAO BANK OF INDIA(508505)
100 Bapulapadu AP-06-026-016-018/010192
(SERINARASANNAPALEM) 		0206026000NRG23170520220979020 18/05/2022 Padmavathi 0206026WL0030310 Padmavathi 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463784 BOLLIGARLA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG23170520220979022 18/05/2022 Sudharani 0206026WL0030310 Sudharani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463785 SUDHA RANI BOLLIGARLA CANARA BANK(508532)
102 Bapulapadu AP-06-026-016-018/010207
(SERINARASANNAPALEM) 		0206026000NRG23170520220978687 18/05/2022 varalakshmi 0206026WL0030302 varalakshmi 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463791 MADASU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bapulapadu AP-06-026-016-018/010249
(SERINARASANNAPALEM) 		0206026000NRG23170520220979078 18/05/2022 Durgamalleswara Rao 0206026WL0030313 Durgamalleswara Rao 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463507 DURGA MALLESWARARAO YAMARTHI CANARA BANK(508532)
104 Bapulapadu AP-06-026-016-018/010271
(SERINARASANNAPALEM) 		0206026000NRG23170520220978692 18/05/2022 nagamani 0206026WL0030302 nagamani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463794 DHUTTA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bapulapadu AP-06-026-016-018/010271
(SERINARASANNAPALEM) 		0206026000NRG23170520220978693 18/05/2022 siva krishna 0206026WL0030302 siva krishna 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463802 SIVA KRISHNA DUTTA CANARA BANK(508532)
106 Bapulapadu AP-06-026-016-018/010278
(SERINARASANNAPALEM) 		0206026000NRG23170520220978598 18/05/2022 raginikumari 0206026WL0030298 raginikumari 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463841 RAJNI KUMARI POSHADA RAJNI KUMARI CANARA BANK(508532)
107 Bapulapadu AP-06-026-016-018/010290
(SERINARASANNAPALEM) 		0206026000NRG23170520220978602 18/05/2022 jaya lakshmi 0206026WL0030298 jaya lakshmi 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463449 MATHI JAYALAKSHMI CANARA BANK(508532)
108 Bapulapadu AP-06-026-016-018/010291
(SERINARASANNAPALEM) 		0206026000NRG23170520220979024 18/05/2022 tirupatamma 0206026WL0030310 tirupatamma 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463786 TIRUPATHAMMA PILLIBONIA CANARA BANK(508532)
109 Bapulapadu AP-06-026-016-018/010292
(SERINARASANNAPALEM) 		0206026000NRG23170520220979025 18/05/2022 vijaya lakshmi 0206026WL0030310 vijaya lakshmi 00078 CNRB0013346 896 896 Rejected 28/05/2022 1649463790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Bapulapadu AP-06-026-016-018/010300
(SERINARASANNAPALEM) 		0206026000NRG23170520220978696 18/05/2022 KANAKA DURGA BHAVANI 0206026WL0030302 KANAKA DURGA BHAVANI 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463783 MRS LOLAPALLI KANAKADURGABHAVANI STATE BANK OF INDIA(508548)
111 Bapulapadu AP-06-026-016-018/010303
(SERINARASANNAPALEM) 		0206026000NRG23170520220978697 18/05/2022 leela krishna 0206026WL0030302 leela krishna 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463804 MATTI HANUMANTHARAO UNION BANK OF INDIA(508500)
112 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG23170520220978605 18/05/2022 anupama 0206026WL0030298 anupama 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463781 KATRU ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG23170520220978604 18/05/2022 vinod kumar 0206026WL0030298 vinod kumar 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463780 VINOD KUMAR KATRU CANARA BANK(508532)
114 Bapulapadu AP-06-026-016-018/010314
(SERINARASANNAPALEM) 		0206026000NRG23170520220978698 18/05/2022 umamaheswara rao 0206026WL0030302 umamaheswara rao 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463463 MR NANDURI UMAMAHESWRARAO STATE BANK OF INDIA(508548)
115 Bapulapadu AP-06-026-016-018/010316
(SERINARASANNAPALEM) 		0206026000NRG23170520220978607 18/05/2022 rama lakshmi 0206026WL0030298 rama lakshmi 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463837 RAMALAKSHMI P CANARA BANK(508532)
116 Bapulapadu AP-06-026-016-018/010325
(SERINARASANNAPALEM) 		0206026000NRG23170520220978700 18/05/2022 soujanya 0206026WL0030302 soujanya 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463787 MRS PUSHADAPU SOWJANYA STATE BANK OF INDIA(508548)
117 Bapulapadu AP-06-026-016-018/010346
(SERINARASANNAPALEM) 		0206026000NRG23170520220978610 18/05/2022 sushma 0206026WL0030298 sushma 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463488 KANCHARLA SUSHMA SAPTAGIRI GRAMEENA BANK(607053)
118 Bapulapadu AP-06-026-016-018/010350
(SERINARASANNAPALEM) 		0206026000NRG23170520220978552 18/05/2022 navya bhavani 0206026WL0030295 navya bhavani 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463506 NAVYA BHAVANI GUDE BANK OF BARODA(606985)
119 Bapulapadu AP-06-026-016-018/010351
(SERINARASANNAPALEM) 		0206026000NRG23170520220978613 18/05/2022 ratalu 0206026WL0030298 ratalu 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463789 KOLIPAKA RATALU D O PAIDITALLI BANK OF BARODA(606985)
120 Bapulapadu AP-06-026-016-018/010375
(SERINARASANNAPALEM) 		0206026000NRG23170520220979030 18/05/2022 siva parvati 0206026WL0030310 siva parvati 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463803 SIVA PARVATHI ADAPA CANARA BANK(508532)
121 Bapulapadu AP-06-026-016-018/010377
(SERINARASANNAPALEM) 		0206026000NRG23170520220978704 18/05/2022 venkata lakshmi 0206026WL0030302 venkata lakshmi 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463466 MATTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bapulapadu AP-06-026-016-018/010378
(SERINARASANNAPALEM) 		0206026000NRG23170520220978705 18/05/2022 lalitamma 0206026WL0030302 lalitamma 00078 CNRB0013346 896 896 Processed 28/05/2022 1649463462 MATTI LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bapulapadu AP-06-026-016-018/010398
(SERINARASANNAPALEM) 		0206026000NRG23170520220978976 18/05/2022 praven kumar 0206026WL0030307 praven kumar 00078 CNRB0013346 1120 1120 Processed 28/05/2022 1649463432 MR KATIKALA PRAVEENKUMAR STATE BANK OF INDIA(508548)
124 Bapulapadu AP-06-026-018-019/020023
(PERIKEEDU) 		0206026000NRG23170520220979524 18/05/2022 Siva 0206026WL0030333 Siva 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463514 PUTTI SIVA KUMAR CANARA BANK(508532)
125 Bapulapadu AP-06-026-018-019/020023
(PERIKEEDU) 		0206026000NRG23170520220979525 18/05/2022 siva kumari 0206026WL0030333 siva kumari 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463533 PUTTI SIVA KUMARI CANARA BANK(508532)
126 Bapulapadu AP-06-026-018-019/020027
(PERIKEEDU) 		0206026000NRG23170520220982533 18/05/2022 Tatarao 0206026WL0030404 Tatarao 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463723 THATHA RAO ANNEPU CANARA BANK(508532)
127 Bapulapadu AP-06-026-018-019/020034
(PERIKEEDU) 		0206026000NRG23170520220982041 18/05/2022 Ramulu 0206026WL0030395 Ramulu 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463476 MR RAMULU MANTHIREDDY STATE BANK OF INDIA(508548)
128 Bapulapadu AP-06-026-018-019/020034
(PERIKEEDU) 		0206026000NRG23170520220982042 18/05/2022 Sarvapati 0206026WL0030395 Sarvapati 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463475 MANTHIREDDY SARASWATHI CANARA BANK(508532)
129 Bapulapadu AP-06-026-018-019/020035
(PERIKEEDU) 		0206026000NRG23170520220982043 18/05/2022 Eswararao 0206026WL0030395 Eswararao 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463472 PEDDINTI ESWARA RAO BANK OF INDIA(508505)
130 Bapulapadu AP-06-026-018-019/020035
(PERIKEEDU) 		0206026000NRG23170520220982044 18/05/2022 Sumathi 0206026WL0030395 Sumathi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463470 PEDDINTI SUGUNA KUMARI BANK OF INDIA(508505)
131 Bapulapadu AP-06-026-018-019/020085
(PERIKEEDU) 		0206026000NRG23170520220982047 18/05/2022 kanaka durga 0206026WL0030395 kanaka durga 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463836 KANAKA DURGA PEDDIBOYENA CANARA BANK(508532)
132 Bapulapadu AP-06-026-018-019/020086
(PERIKEEDU) 		0206026000NRG23170520220982050 18/05/2022 Seetaramayya 0206026WL0030395 Seetaramayya 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463292 SITA RAMAIAH TUNGAM CANARA BANK(508532)
133 Bapulapadu AP-06-026-018-019/020087
(PERIKEEDU) 		0206026000NRG23170520220982053 18/05/2022 dhansri 0206026WL0030395 dhansri 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463530 DHANA SRI KATURI CANARA BANK(508532)
134 Bapulapadu AP-06-026-018-019/020088
(PERIKEEDU) 		0206026000NRG23170520220982055 18/05/2022 Durgamma 0206026WL0030395 Durgamma 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463756 DURGA BHAVANI CHITTURI CANARA BANK(508532)
135 Bapulapadu AP-06-026-018-019/020089
(PERIKEEDU) 		0206026000NRG23170520220982535 18/05/2022 nageswari 0206026WL0030404 nageswari 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463528 NAGESWARI ANNEPI CANARA BANK(508532)
136 Bapulapadu AP-06-026-018-019/020091
(PERIKEEDU) 		0206026000NRG23170520220982058 18/05/2022 Samrajyam 0206026WL0030395 Samrajyam 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463835 SAMRAJYAM PUTTI CANARA BANK(508532)
137 Bapulapadu AP-06-026-018-019/020093
(PERIKEEDU) 		0206026000NRG23170520220982061 18/05/2022 Basaveswararao 0206026WL0030395 Basaveswararao 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463524 BASAVESWARA RAO JETTI CANARA BANK(508532)
138 Bapulapadu AP-06-026-018-019/020093
(PERIKEEDU) 		0206026000NRG23170520220982062 18/05/2022 VEERA VENKATA PRATHAP 0206026WL0030395 VEERA VENKATA PRATHAP 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463289 VEERA VENKATA PRATAP JETTI CANARA BANK(508532)
139 Bapulapadu AP-06-026-018-019/020094
(PERIKEEDU) 		0206026000NRG23170520220982064 18/05/2022 Nagalakshmi 0206026WL0030395 Nagalakshmi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463512 PALLAPOTHU NAGA LAKSHMI BANK OF BARODA(606985)
140 Bapulapadu AP-06-026-018-019/020096
(PERIKEEDU) 		0206026000NRG23170520220982067 18/05/2022 Adinarayana 0206026WL0030395 Adinarayana 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463478 MANTRI ADINARAYANA CANARA BANK(508532)
141 Bapulapadu AP-06-026-018-019/020096
(PERIKEEDU) 		0206026000NRG23170520220982068 18/05/2022 Saraswati 0206026WL0030395 Saraswati 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463479 SARASWATHI MANTHRI CANARA BANK(508532)
142 Bapulapadu AP-06-026-018-019/020097
(PERIKEEDU) 		0206026000NRG23170520220982070 18/05/2022 Lakshmi 0206026WL0030395 Lakshmi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463264 SIPANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bapulapadu AP-06-026-018-019/020105
(PERIKEEDU) 		0206026000NRG23170520220982071 18/05/2022 Parvathi 0206026WL0030395 Parvathi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463265 PARVATHI PAIDI CANARA BANK(508532)
144 Bapulapadu AP-06-026-018-019/020117
(PERIKEEDU) 		0206026000NRG23170520220982074 18/05/2022 Atcharao 0206026WL0030395 Atcharao 00078 CNRB0013346 1395 1395 Rejected 28/05/2022 1649463500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Bapulapadu AP-06-026-018-019/020117
(PERIKEEDU) 		0206026000NRG23170520220982075 18/05/2022 Durgamma 0206026WL0030395 Durgamma 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463263 DURGAMMA TAADI CANARA BANK(508532)
146 Bapulapadu AP-06-026-018-019/020132
(PERIKEEDU) 		0206026000NRG23170520220982537 18/05/2022 anuradha 0206026WL0030404 anuradha 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463766 BODDU ANURADHA CANARA BANK(508532)
147 Bapulapadu AP-06-026-018-019/020132
(PERIKEEDU) 		0206026000NRG23170520220982536 18/05/2022 Ravi 0206026WL0030404 Ravi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463525 MR BODDU RAVI STATE BANK OF INDIA(508548)
148 Bapulapadu AP-06-026-018-019/020185
(PERIKEEDU) 		0206026000NRG23170520220982539 18/05/2022 Durgam 0206026WL0030404 Durgam 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463740 DURGA PYLA CANARA BANK(508532)
149 Bapulapadu AP-06-026-018-019/020191
(PERIKEEDU) 		0206026000NRG23170520220982485 18/05/2022 Narasamma 0206026WL0030402 Narasamma 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463728 NARASAMMA MAJJI CANARA BANK(508532)
150 Bapulapadu AP-06-026-018-019/020193
(PERIKEEDU) 		0206026000NRG23170520220982540 18/05/2022 Lakshmi 0206026WL0030404 Lakshmi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463747 LAKSHMI CHATTIMALA CANARA BANK(508532)
151 Bapulapadu AP-06-026-018-019/020199
(PERIKEEDU) 		0206026000NRG23170520220982543 18/05/2022 Bhulakshmi 0206026WL0030404 Bhulakshmi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463751 CHATIMALA BHULAKSHMI BANK OF INDIA(508505)
152 Bapulapadu AP-06-026-018-019/020209
(PERIKEEDU) 		0206026000NRG23170520220982437 18/05/2022 naga vamsi 0206026WL0030400 naga vamsi 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463529 NAGA VAMSI ABBURI CANARA BANK(508532)
153 Bapulapadu AP-06-026-018-019/020209
(PERIKEEDU) 		0206026000NRG23170520220982436 18/05/2022 Prameela 0206026WL0030400 Prameela 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463760 ABBURI PRAMEELA CANARA BANK(508532)
154 Bapulapadu AP-06-026-018-019/020209
(PERIKEEDU) 		0206026000NRG23170520220982435 18/05/2022 Reddiyya 0206026WL0030400 Reddiyya 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463429 REDDIYYA ABBURI CANARA BANK(508532)
155 Bapulapadu AP-06-026-018-019/020212
(PERIKEEDU) 		0206026000NRG23170520220982439 18/05/2022 Rasi 0206026WL0030400 Rasi 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463428 RANI NATHA CANARA BANK(508532)
156 Bapulapadu AP-06-026-018-019/020212
(PERIKEEDU) 		0206026000NRG23170520220982438 18/05/2022 Suresh 0206026WL0030400 Suresh 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463426 Natha Suresh IDFC BANK LIMITED(608117)
157 Bapulapadu AP-06-026-018-019/020213
(PERIKEEDU) 		0206026000NRG23170520220982440 18/05/2022 Nallamma 0206026WL0030400 Nallamma 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463527 NALLAMMA PRATHIPATI CANARA BANK(508532)
158 Bapulapadu AP-06-026-018-019/020218
(PERIKEEDU) 		0206026000NRG23170520220982441 18/05/2022 Rajamani 0206026WL0030400 Rajamani 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463425 PRATHIPATI RAJA MANI INDIAN OVERSEAS BANK(508541)
159 Bapulapadu AP-06-026-018-019/020270
(PERIKEEDU) 		0206026000NRG23170520220979526 18/05/2022 Arunakumari 0206026WL0030333 Arunakumari 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463515 ARUNAKUMARI DANDIBOYINA CANARA BANK(508532)
160 Bapulapadu AP-06-026-018-019/020275
(PERIKEEDU) 		0206026000NRG23170520220982442 18/05/2022 Dasu 0206026WL0030400 Dasu 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463291 DASU PRATTIPATI CANARA BANK(508532)
161 Bapulapadu AP-06-026-018-019/020275
(PERIKEEDU) 		0206026000NRG23170520220982444 18/05/2022 Sudir 0206026WL0030400 Sudir 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463738 PATTIPATI SUDHEER UCO BANK(607066)
162 Bapulapadu AP-06-026-018-019/020277
(PERIKEEDU) 		0206026000NRG23170520220982446 18/05/2022 Durgaprased 0206026WL0030400 Durgaprased 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463427 MR DURGA PRASAD KOTTURI STATE BANK OF INDIA(508548)
163 Bapulapadu AP-06-026-018-019/020298
(PERIKEEDU) 		0206026000NRG23170520220982569 18/05/2022 nagalakshmi 0206026WL0030405 nagalakshmi 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463523 MARIDU NAGALAKSHIMI CANARA BANK(508532)
164 Bapulapadu AP-06-026-018-019/020303
(PERIKEEDU) 		0206026000NRG23170520220982449 18/05/2022 ratna kumari 0206026WL0030400 ratna kumari 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463736 RATNA KUMARI BATTU CANARA BANK(508532)
165 Bapulapadu AP-06-026-018-019/020303
(PERIKEEDU) 		0206026000NRG23170520220982448 18/05/2022 vijya baskar 0206026WL0030400 vijya baskar 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463755 VIJAYA BHASKAR BATTU CANARA BANK(508532)
166 Bapulapadu AP-06-026-018-019/020329
(PERIKEEDU) 		0206026000NRG23170520220982570 18/05/2022 kamakshi 0206026WL0030405 kamakshi 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463473 KOMIRIPALEPU KAMAKSHI CANARA BANK(508532)
167 Bapulapadu AP-06-026-018-019/020331
(PERIKEEDU) 		0206026000NRG23170520220982572 18/05/2022 varalakshmi 0206026WL0030405 varalakshmi 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463499 VARALAKSHMI CHINTALA CANARA BANK(508532)
168 Bapulapadu AP-06-026-018-019/020333
(PERIKEEDU) 		0206026000NRG23170520220982574 18/05/2022 subhashini 0206026WL0030405 subhashini 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463474 SUBHASHINI VEMULAKONDA CANARA BANK(508532)
169 Bapulapadu AP-06-026-018-019/020344
(PERIKEEDU) 		0206026000NRG23170520220979527 18/05/2022 siva kumari 0206026WL0030333 siva kumari 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463513 SIVA KUMARI TATTIGULLA CANARA BANK(508532)
170 Bapulapadu AP-06-026-018-019/020347
(PERIKEEDU) 		0206026000NRG23170520220979529 18/05/2022 pandu rangarao 0206026WL0030333 pandu rangarao 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463511 MR TATTUGOLA PANDU STATE BANK OF INDIA(508548)
171 Bapulapadu AP-06-026-018-019/020347
(PERIKEEDU) 		0206026000NRG23170520220979530 18/05/2022 vijya lakshmi 0206026WL0030333 vijya lakshmi 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463510 MRS THATTUGOLLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
172 Bapulapadu AP-06-026-018-019/020354
(PERIKEEDU) 		0206026000NRG23170520220982546 18/05/2022 kumari 0206026WL0030404 kumari 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463748 KUMARI SANKATI CANARA BANK(508532)
173 Bapulapadu AP-06-026-018-019/020354
(PERIKEEDU) 		0206026000NRG23170520220982545 18/05/2022 rangarao 0206026WL0030404 rangarao 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463749 RANGA RAO SANGATI CANARA BANK(508532)
174 Bapulapadu AP-06-026-018-019/020355
(PERIKEEDU) 		0206026000NRG23170520220982548 18/05/2022 jyoti 0206026WL0030404 jyoti 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463746 JYOTHI SANKATI CANARA BANK(508532)
175 Bapulapadu AP-06-026-018-019/020355
(PERIKEEDU) 		0206026000NRG23170520220982547 18/05/2022 nagaraju 0206026WL0030404 nagaraju 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463750 NAGA RAJU SANKATI CANARA BANK(508532)
176 Bapulapadu AP-06-026-018-019/020397
(PERIKEEDU) 		0206026000NRG23170520220982450 18/05/2022 leela 0206026WL0030400 leela 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463735 LEELA BATTU CANARA BANK(508532)
177 Bapulapadu AP-06-026-018-019/020398
(PERIKEEDU) 		0206026000NRG23170520220982451 18/05/2022 mariyamma 0206026WL0030400 mariyamma 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463477 MARIYAMMA BATTU CANARA BANK(508532)
178 Bapulapadu AP-06-026-018-019/020411
(PERIKEEDU) 		0206026000NRG23170520220982488 18/05/2022 Anjalli 0206026WL0030402 Anjalli 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463733 ANJALI DEVI MUDILI CANARA BANK(508532)
179 Bapulapadu AP-06-026-018-019/020411
(PERIKEEDU) 		0206026000NRG23170520220982487 18/05/2022 Kiran kumar 0206026WL0030402 Kiran kumar 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463730 MUDILA KIRAN KUMAR CANARA BANK(508532)
180 Bapulapadu AP-06-026-018-019/020463
(PERIKEEDU) 		0206026000NRG23170520220982452 18/05/2022 elzibet 0206026WL0030400 elzibet 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463725 ABBURI ELIZABETH RAN CANARA BANK(508532)
181 Bapulapadu AP-06-026-018-019/020507
(PERIKEEDU) 		0206026000NRG23170520220982490 18/05/2022 RANI 0206026WL0030402 RANI 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463774 RANI PANDU CANARA BANK(508532)
182 Bapulapadu AP-06-026-018-019/020516
(PERIKEEDU) 		0206026000NRG23170520220982012 18/05/2022 sudhakar 0206026WL0030393 sudhakar 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463732 GIRIDA SUDHAKAR ICICI BANK LTD(508534)
183 Bapulapadu AP-06-026-018-019/020524
(PERIKEEDU) 		0206026000NRG23170520220982453 18/05/2022 pramila rani 0206026WL0030400 pramila rani 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463509 PRAMEELA RANI PENNUBOYANA CANARA BANK(508532)
184 Bapulapadu AP-06-026-018-019/020525
(PERIKEEDU) 		0206026000NRG23170520220982550 18/05/2022 SUNEETHA 0206026WL0030404 SUNEETHA 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463737 SUNITHA SANKATI CANARA BANK(508532)
185 Bapulapadu AP-06-026-018-019/020526
(PERIKEEDU) 		0206026000NRG23170520220982552 18/05/2022 anil kumar 0206026WL0030404 anil kumar 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463759 ANIL KUMAR KOTE CANARA BANK(508532)
186 Bapulapadu AP-06-026-018-019/020526
(PERIKEEDU) 		0206026000NRG23170520220982551 18/05/2022 dhanalakshmi 0206026WL0030404 dhanalakshmi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463727 KOTE DHANALAKSHMI BANK OF INDIA(508505)
187 Bapulapadu AP-06-026-018-019/020540
(PERIKEEDU) 		0206026000NRG23170520220982553 18/05/2022 Rangamma 0206026WL0030404 Rangamma 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463729 RANGAMMA SIRIYALA CANARA BANK(508532)
188 Bapulapadu AP-06-026-018-019/020554
(PERIKEEDU) 		0206026000NRG23170520220982017 18/05/2022 divya jyothi 0206026WL0030393 divya jyothi 00078 CNRB0013346 1395 1395 Processed 28/05/2022 1649463731 SENAPATHI DIVYA JYOTHI UNION BANK OF INDIA(508500)
189 Bapulapadu AP-06-026-018-019/020558
(PERIKEEDU) 		0206026000NRG23170520220982578 18/05/2022 revathi 0206026WL0030405 revathi 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463287 REVATHI PUTTI CANARA BANK(508532)
190 Bapulapadu AP-06-026-018-019/020558
(PERIKEEDU) 		0206026000NRG23170520220982577 18/05/2022 srikanth 0206026WL0030405 srikanth 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463288 SRI KANTH PUTTI CANARA BANK(508532)
191 Bapulapadu AP-06-026-018-019/020605
(PERIKEEDU) 		0206026000NRG23170520220982580 18/05/2022 ahalya 0206026WL0030405 ahalya 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463532 AHALYA AREPALLI CANARA BANK(508532)
192 Bapulapadu AP-06-026-018-019/020605
(PERIKEEDU) 		0206026000NRG23170520220982579 18/05/2022 santhi raju 0206026WL0030405 santhi raju 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463531 MR MARIDU SANTI RAJU STATE BANK OF INDIA(508548)
193 Bapulapadu AP-06-026-018-019/020606
(PERIKEEDU) 		0206026000NRG23170520220982491 18/05/2022 rani 0206026WL0030402 rani 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463772 RANI GORRELA CANARA BANK(508532)
194 Bapulapadu AP-06-026-018-019/020606
(PERIKEEDU) 		0206026000NRG23170520220982492 18/05/2022 satyanarayana 0206026WL0030402 satyanarayana 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463771 GORRELLA SATYANARAYANA UNION BANK OF INDIA(508500)
195 Bapulapadu AP-06-026-018-019/020607
(PERIKEEDU) 		0206026000NRG23170520220982494 18/05/2022 lakshmi 0206026WL0030402 lakshmi 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463743 LAKSHMI PANDU CANARA BANK(508532)
196 Bapulapadu AP-06-026-018-019/020612
(PERIKEEDU) 		0206026000NRG23170520220982454 18/05/2022 srinivasarao 0206026WL0030400 srinivasarao 00078 CNRB0013346 1162 1162 Processed 28/05/2022 1649463518 MR SRINIVASA RAO MERUGUMALA STATE BANK OF INDIA(508548)
197 Bapulapadu AP-06-026-018-019/020616
(PERIKEEDU) 		0206026000NRG23170520220982496 18/05/2022 kumari 0206026WL0030402 kumari 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463773 KUMARI GOSALA CANARA BANK(508532)
198 Bapulapadu AP-06-026-018-019/020620
(PERIKEEDU) 		0206026000NRG23170520220979532 18/05/2022 jayalakshmi 0206026WL0030333 jayalakshmi 00078 CNRB0013346 1154 1154 Processed 28/05/2022 1649463522 JAYALAKSHMI BANDARU CANARA BANK(508532)
199 Bapulapadu AP-06-026-018-019/020623
(PERIKEEDU) 		0206026000NRG23170520220982497 18/05/2022 lakshmi 0206026WL0030402 lakshmi 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463277 LAKSHMI KURAPATI CANARA BANK(508532)
200 Bapulapadu AP-06-026-018-019/020626
(PERIKEEDU) 		0206026000NRG23170520220982498 18/05/2022 ramulamma 0206026WL0030402 ramulamma 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463276 RAMULAMMA BOCHA CANARA BANK(508532)
201 Bapulapadu AP-06-026-018-019/020644
(PERIKEEDU) 		0206026000NRG23170520220982499 18/05/2022 LAKSHMI 0206026WL0030402 LAKSHMI 00078 CNRB0013346 1347 1347 Processed 28/05/2022 1649463275 LAKSHMI KALAILA CANARA BANK(508532)
202 Bapulapadu AP-06-026-019-019/040192
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987016 18/05/2022 Sivanageswara 0206026WL0030527 Sivanageswara 00078 CNRB0013346 650 650 Processed 28/05/2022 1649463769 CHENNUBOINA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
203 Bapulapadu AP-06-026-019-019/040193
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987017 18/05/2022 Venkateswarlu 0206026WL0030527 Venkateswarlu 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463447 VENKATESWARA RAO CHENNUBOINA CANARA BANK(508532)
204 Bapulapadu AP-06-026-019-019/040338
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987021 18/05/2022 Sivanagaraju 0206026WL0030527 Sivanagaraju 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463282 ENIKEPALLI SIVA NAGA RAJU UNION BANK OF INDIA(508500)
205 Bapulapadu AP-06-026-019-019/040351
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987023 18/05/2022 Srimannaryana 0206026WL0030527 Srimannaryana 00078 CNRB0013346 433 433 Processed 28/05/2022 1649463724 SIVANNARAYANA ATCHANA CANARA BANK(508532)
206 Bapulapadu AP-06-026-019-019/040360
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987025 18/05/2022 Anandarao 0206026WL0030527 Anandarao 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463764 MUDHIGARLA ANANDA RAO CANARA BANK(508532)
207 Bapulapadu AP-06-026-019-019/040360
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987026 18/05/2022 Subbamma 0206026WL0030527 Subbamma 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463765 MUDHIGARLA SUBBAMMA CANARA BANK(508532)
208 Bapulapadu AP-06-026-019-019/040378
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987027 18/05/2022 Samrajyam 0206026WL0030527 Samrajyam 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463446 KANCHANAPALLI SAMRAJYAM CANARA BANK(508532)
209 Bapulapadu AP-06-026-019-019/040405
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987028 18/05/2022 srinivasarao 0206026WL0030527 srinivasarao 00078 CNRB0013346 433 433 Processed 28/05/2022 1649463768 SRINIVASA RAO MUDIGARLA CANARA BANK(508532)
210 Bapulapadu AP-06-026-019-019/040405
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987029 18/05/2022 venkateswaramma 0206026WL0030527 venkateswaramma 00078 CNRB0013346 867 867 Processed 28/05/2022 1649463767 MUDIGARLA VENKATESWARAMMA CANARA BANK(508532)
211 Bapulapadu AP-06-026-019-019/040452
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987031 18/05/2022 nagamaNi 0206026WL0030527 nagamaNi 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463448 CHENNUBOYINA NAGAMANI CANARA BANK(508532)
212 Bapulapadu AP-06-026-019-019/040452
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987030 18/05/2022 yesu 0206026WL0030527 yesu 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463281 CHENNUBOINA YESU CANARA BANK(508532)
213 Bapulapadu AP-06-026-019-019/040553
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987033 18/05/2022 jyoti 0206026WL0030527 jyoti 00078 CNRB0013346 1300 1300 Processed 28/05/2022 1649463763 JYOTHI GONGALLA CANARA BANK(508532)
214 Bapulapadu AP-06-026-020-020/010015
(DANTAGUNTLA) 		0206026000NRG23180520220988023 18/05/2022 Varalakshmi 0206026WL0030553 Varalakshmi 00078 CNRB0013346 1470 1470 Processed 28/05/2022 1649463471 MAMIDI VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
215 Bapulapadu AP-06-026-020-020/010329
(DANTAGUNTLA) 		0206026000NRG23180520220988048 18/05/2022 siva 0206026WL0030555 siva 00078 CNRB0013346 1470 1470 Processed 28/05/2022 1649463722 MRS TADI SIVA STATE BANK OF INDIA(508548)
SubTotal 160157 160157
216 Bapulapadu AP-06-026-005-005/010143
(BOMMULURU) 		0206026000NRG23180520220986696 18/05/2022 Anjayenulu 0206026WL0030516 Anjayenulu 00152 HDFC0004015 1071 1071 Processed 28/05/2022 1649463248 REMALLI ANJANEYULU HDFC BANK LTD(607152)
217 Bapulapadu AP-06-026-018-019/020085
(PERIKEEDU) 		0206026000NRG23170520220982048 18/05/2022 devindra nikhil 0206026WL0030395 devindra nikhil 00152 HDFC0004015 1395 1395 Rejected 28/05/2022 1649463308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2466 2466
218 Bapulapadu AP-06-026-018-019/020560
(PERIKEEDU) 		0206026000NRG23170520220982018 18/05/2022 venkata tirumala harish 0206026WL0030393 venkata tirumala harish 00168 ICIC0004128 1395 1395 Processed 28/05/2022 1649463632 PERAVALI VENKATA TIRUMALA HARISH ICICI BANK LTD(508534)
SubTotal 1395 1395
219 Bapulapadu AP-06-026-011-016/010168
(KODURUPADU) 		0206026000NRG23180520220987361 18/05/2022 Seethamma 0206026WL0030541 Seethamma 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463335 Palli Seetamma SAPTAGIRI GRAMEENA BANK(607053)
220 Bapulapadu AP-06-026-011-016/020098
(KODURUPADU) 		0206026000NRG23180520220987379 18/05/2022 Appalanaidu 0206026WL0030541 Appalanaidu 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463853 VAGIREDDU APPANAYUDU SAPTAGIRI GRAMEENA BANK(607053)
221 Bapulapadu AP-06-026-011-016/020148
(KODURUPADU) 		0206026000NRG23180520220987380 18/05/2022 Durga 0206026WL0030541 Durga 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463339 Arnepalli Durga SAPTAGIRI GRAMEENA BANK(607053)
222 Bapulapadu AP-06-026-011-016/020154
(KODURUPADU) 		0206026000NRG23180520220987382 18/05/2022 Bhulakshmi 0206026WL0030541 Bhulakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463342 Salumuri Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
223 Bapulapadu AP-06-026-011-016/020154
(KODURUPADU) 		0206026000NRG23180520220987381 18/05/2022 Chinnabbai 0206026WL0030541 Chinnabbai 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463356 SALUMURI CHINNABBAI SAPTAGIRI GRAMEENA BANK(607053)
224 Bapulapadu AP-06-026-011-016/020156
(KODURUPADU) 		0206026000NRG23180520220987385 18/05/2022 Satyati 0206026WL0030541 Satyati 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463332 Salumuri Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
225 Bapulapadu AP-06-026-011-016/020156
(KODURUPADU) 		0206026000NRG23180520220987383 18/05/2022 Simhachalam 0206026WL0030541 Simhachalam 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463316 Salumuri Simha Chalam SAPTAGIRI GRAMEENA BANK(607053)
226 Bapulapadu AP-06-026-011-016/020158
(KODURUPADU) 		0206026000NRG23180520220987387 18/05/2022 Ganga 0206026WL0030541 Ganga 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463347 MRS GANGA CHALLA STATE BANK OF INDIA(508548)
227 Bapulapadu AP-06-026-011-016/020160
(KODURUPADU) 		0206026000NRG23180520220987389 18/05/2022 Dhanalakshmi 0206026WL0030541 Dhanalakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463318 Maradani Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
228 Bapulapadu AP-06-026-011-016/020160
(KODURUPADU) 		0206026000NRG23180520220987388 18/05/2022 Ellayya 0206026WL0030541 Ellayya 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463848 MARADANI ELAIAH SAPTAGIRI GRAMEENA BANK(607053)
229 Bapulapadu AP-06-026-011-016/020162
(KODURUPADU) 		0206026000NRG23180520220987390 18/05/2022 Madhusudanarao 0206026WL0030541 Madhusudanarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463315 Maradani Madhusudhana Rao SAPTAGIRI GRAMEENA BANK(607053)
230 Bapulapadu AP-06-026-011-016/020163
(KODURUPADU) 		0206026000NRG23180520220987393 18/05/2022 Merikumari 0206026WL0030541 Merikumari 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463334 Sappa Mary Kumari SAPTAGIRI GRAMEENA BANK(607053)
231 Bapulapadu AP-06-026-011-016/020165
(KODURUPADU) 		0206026000NRG23180520220987395 18/05/2022 Chinni 0206026WL0030541 Chinni 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463269 MARADANI CHINNI SAPTAGIRI GRAMEENA BANK(607053)
232 Bapulapadu AP-06-026-011-016/020166
(KODURUPADU) 		0206026000NRG23180520220987396 18/05/2022 Padma 0206026WL0030541 Padma 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463337 Yalla Padma SAPTAGIRI GRAMEENA BANK(607053)
233 Bapulapadu AP-06-026-011-016/020178
(KODURUPADU) 		0206026000NRG23180520220987400 18/05/2022 paparao 0206026WL0030541 paparao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463247 Chepani Papa Rao Sit SAPTAGIRI GRAMEENA BANK(607053)
234 Bapulapadu AP-06-026-011-016/020178
(KODURUPADU) 		0206026000NRG23180520220987401 18/05/2022 venkataramana 0206026WL0030541 venkataramana 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463343 CHEPANI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
235 Bapulapadu AP-06-026-011-016/020179
(KODURUPADU) 		0206026000NRG23180520220987404 18/05/2022 venkataramana 0206026WL0030541 venkataramana 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463336 Arnepalli Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
236 Bapulapadu AP-06-026-011-016/020181
(KODURUPADU) 		0206026000NRG23180520220987405 18/05/2022 srinivasarao 0206026WL0030541 srinivasarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463246 Karanam Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
237 Bapulapadu AP-06-026-011-016/020181
(KODURUPADU) 		0206026000NRG23180520220987406 18/05/2022 usharani 0206026WL0030541 usharani 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463345 Karanam Usha Rani SAPTAGIRI GRAMEENA BANK(607053)
238 Bapulapadu AP-06-026-011-016/020192
(KODURUPADU) 		0206026000NRG23180520220987408 18/05/2022 lakshmi 0206026WL0030541 lakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463328 Gulipilli Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
239 Bapulapadu AP-06-026-011-016/020195
(KODURUPADU) 		0206026000NRG23180520220987409 18/05/2022 satyannarayana 0206026WL0030541 satyannarayana 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463353 MR SATYANARAYANA CHANDANA STATE BANK OF INDIA(508548)
240 Bapulapadu AP-06-026-011-016/020195
(KODURUPADU) 		0206026000NRG23180520220987410 18/05/2022 sivalakshmi 0206026WL0030541 sivalakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463329 Chandani Siva Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
241 Bapulapadu AP-06-026-011-016/020196
(KODURUPADU) 		0206026000NRG23180520220987411 18/05/2022 ganesh 0206026WL0030541 ganesh 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463241 Kolli Ganesh S I T F SAPTAGIRI GRAMEENA BANK(607053)
242 Bapulapadu AP-06-026-011-016/020196
(KODURUPADU) 		0206026000NRG23180520220987412 18/05/2022 vijaya 0206026WL0030541 vijaya 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463270 KOLLI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
243 Bapulapadu AP-06-026-011-016/020200
(KODURUPADU) 		0206026000NRG23180520220987413 18/05/2022 chinnaapparao 0206026WL0030541 chinnaapparao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463313 Kolli China Apparao SAPTAGIRI GRAMEENA BANK(607053)
244 Bapulapadu AP-06-026-011-016/020200
(KODURUPADU) 		0206026000NRG23180520220987414 18/05/2022 rangamma 0206026WL0030541 rangamma 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463331 Kolli Rangamma SAPTAGIRI GRAMEENA BANK(607053)
245 Bapulapadu AP-06-026-011-016/020202
(KODURUPADU) 		0206026000NRG23180520220987415 18/05/2022 simhachalam 0206026WL0030541 simhachalam 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463242 Putchala Simhachalam S I T I SAPTAGIRI GRAMEENA BANK(607053)
246 Bapulapadu AP-06-026-011-016/020202
(KODURUPADU) 		0206026000NRG23180520220987416 18/05/2022 vijayalakshmi 0206026WL0030541 vijayalakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463321 Puchala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
247 Bapulapadu AP-06-026-011-016/020204
(KODURUPADU) 		0206026000NRG23180520220987419 18/05/2022 damodarao 0206026WL0030541 damodarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463323 Maradani Damodara Rao SAPTAGIRI GRAMEENA BANK(607053)
248 Bapulapadu AP-06-026-011-016/020204
(KODURUPADU) 		0206026000NRG23180520220987417 18/05/2022 narayanarao 0206026WL0030541 narayanarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463350 MARADANI NARAYANARAO SAPTAGIRI GRAMEENA BANK(607053)
249 Bapulapadu AP-06-026-011-016/020204
(KODURUPADU) 		0206026000NRG23180520220987418 18/05/2022 simhachalam 0206026WL0030541 simhachalam 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463351 SIMHACHALAM MARADANI W O NARAYANARAO SAPTAGIRI GRAMEENA BANK(607053)
250 Bapulapadu AP-06-026-011-016/020206
(KODURUPADU) 		0206026000NRG23180520220987421 18/05/2022 kusumakumari 0206026WL0030541 kusumakumari 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463344 Karanam Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
251 Bapulapadu AP-06-026-011-016/020206
(KODURUPADU) 		0206026000NRG23180520220987420 18/05/2022 srinivasarao 0206026WL0030541 srinivasarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463320 Karanam Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
252 Bapulapadu AP-06-026-011-016/020216
(KODURUPADU) 		0206026000NRG23180520220987422 18/05/2022 bosubabu 0206026WL0030541 bosubabu 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463359 SAMMANGI BOSUBABU SAPTAGIRI GRAMEENA BANK(607053)
253 Bapulapadu AP-06-026-011-016/020216
(KODURUPADU) 		0206026000NRG23180520220987423 18/05/2022 kishnaveni 0206026WL0030541 kishnaveni 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463340 Sammangi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
254 Bapulapadu AP-06-026-011-016/020246
(KODURUPADU) 		0206026000NRG23180520220987424 18/05/2022 venkateswararao 0206026WL0030541 venkateswararao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463245 Chepeni Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
255 Bapulapadu AP-06-026-011-016/020247
(KODURUPADU) 		0206026000NRG23180520220987427 18/05/2022 dakshayani 0206026WL0030541 dakshayani 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463325 Karnam Drakshayani SAPTAGIRI GRAMEENA BANK(607053)
256 Bapulapadu AP-06-026-011-016/020247
(KODURUPADU) 		0206026000NRG23180520220987426 18/05/2022 ravikumar 0206026WL0030541 ravikumar 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463348 RAVI KUMAR KARANAM SAPTAGIRI GRAMEENA BANK(607053)
257 Bapulapadu AP-06-026-011-016/020249
(KODURUPADU) 		0206026000NRG23180520220987428 18/05/2022 venkataramana 0206026WL0030541 venkataramana 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463314 Karanam Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
258 Bapulapadu AP-06-026-011-016/020272
(KODURUPADU) 		0206026000NRG23180520220987430 18/05/2022 dhana lakshmi 0206026WL0030541 dhana lakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463330 Kolli Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
259 Bapulapadu AP-06-026-011-016/020272
(KODURUPADU) 		0206026000NRG23180520220987429 18/05/2022 venkata samba sivarao 0206026WL0030541 venkata samba sivarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463244 Kolli Venkata Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
260 Bapulapadu AP-06-026-011-016/020275
(KODURUPADU) 		0206026000NRG23180520220987431 18/05/2022 kanakarao 0206026WL0030541 kanakarao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463851 GORRELA KANAKA RAO SAPTAGIRI GRAMEENA BANK(607053)
261 Bapulapadu AP-06-026-011-016/020275
(KODURUPADU) 		0206026000NRG23180520220987432 18/05/2022 vijaya lakshmi 0206026WL0030541 vijaya lakshmi 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463852 GORRELA VIJAYALAXMI SAPTAGIRI GRAMEENA BANK(607053)
262 Bapulapadu AP-06-026-011-016/020277
(KODURUPADU) 		0206026000NRG23180520220987433 18/05/2022 bhargav 0206026WL0030541 bhargav 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463850 BHARGAV MULLI SAPTAGIRI GRAMEENA BANK(607053)
263 Bapulapadu AP-06-026-011-016/020278
(KODURUPADU) 		0206026000NRG23180520220987436 18/05/2022 achit srinivasrao 0206026WL0030541 achit srinivasrao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463854 KARANAM ACHUTH SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
264 Bapulapadu AP-06-026-011-016/020278
(KODURUPADU) 		0206026000NRG23180520220987435 18/05/2022 SALIAJA 0206026WL0030541 SALIAJA 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463349 SAILAJA KARANAM W O SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
265 Bapulapadu AP-06-026-011-016/020278
(KODURUPADU) 		0206026000NRG23180520220987434 18/05/2022 SIMHACHALAM 0206026WL0030541 SIMHACHALAM 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463238 Karanam Simhachalam S I E F SAPTAGIRI GRAMEENA BANK(607053)
266 Bapulapadu AP-06-026-011-016/020279
(KODURUPADU) 		0206026000NRG23180520220987437 18/05/2022 LAKSHMANRAO 0206026WL0030541 LAKSHMANRAO 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463236 Gottapu Lakshman Rao SAPTAGIRI GRAMEENA BANK(607053)
267 Bapulapadu AP-06-026-011-016/020279
(KODURUPADU) 		0206026000NRG23180520220987438 18/05/2022 LAKSHMI 0206026WL0030541 LAKSHMI 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463338 Gottapu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
268 Bapulapadu AP-06-026-011-016/020280
(KODURUPADU) 		0206026000NRG23180520220987439 18/05/2022 raamu 0206026WL0030541 raamu 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463234 Guntureddy Ramu Ranga Rao Alias R K Ba SAPTAGIRI GRAMEENA BANK(607053)
269 Bapulapadu AP-06-026-011-016/020282
(KODURUPADU) 		0206026000NRG23180520220987441 18/05/2022 ammadamma 0206026WL0030541 ammadamma 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463849 REDDY AMMADAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 Bapulapadu AP-06-026-011-016/020286
(KODURUPADU) 		0206026000NRG23180520220987442 18/05/2022 satya narayana 0206026WL0030541 satya narayana 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463240 VANGAPANDU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
271 Bapulapadu AP-06-026-015-017/010140
(VEERAVALLI) 		0206026000NRG23170520220979859 18/05/2022 Simhachalam 0206026WL0030342 Simhachalam 00176 IDIB0SGB001 1259 1259 Processed 28/05/2022 1649463317 JAKKU SIMHACHALAM SAPTAGIRI GRAMEENA BANK(607053)
272 Bapulapadu AP-06-026-015-017/010445
(VEERAVALLI) 		0206026000NRG23170520220979864 18/05/2022 Tirupati 0206026WL0030342 Tirupati 00176 IDIB0SGB001 839 839 Processed 28/05/2022 1649463326 Bothsa Tirupati SAPTAGIRI GRAMEENA BANK(607053)
273 Bapulapadu AP-06-026-015-017/010453
(VEERAVALLI) 		0206026000NRG23170520220979866 18/05/2022 Simhachalam 0206026WL0030342 Simhachalam 00176 IDIB0SGB001 839 839 Processed 28/05/2022 1649463324 Jambadi Simhachalam SAPTAGIRI GRAMEENA BANK(607053)
274 Bapulapadu AP-06-026-015-017/010453
(VEERAVALLI) 		0206026000NRG23170520220979865 18/05/2022 Yallaiah 0206026WL0030342 Yallaiah 00176 IDIB0SGB001 839 839 Processed 28/05/2022 1649463355 YELLAIAH JAMBADA S O APPANNA SAPTAGIRI GRAMEENA BANK(607053)
275 Bapulapadu AP-06-026-015-017/010468
(VEERAVALLI) 		0206026000NRG23170520220979869 18/05/2022 Paparao 0206026WL0030342 Paparao 00176 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463319 Jakku Papa Rao SAPTAGIRI GRAMEENA BANK(607053)
276 Bapulapadu AP-06-026-015-017/010476
(VEERAVALLI) 		0206026000NRG23170520220979870 18/05/2022 Padma 0206026WL0030342 Padma 00176 IDIB0SGB001 839 839 Processed 28/05/2022 1649463305 Karri Venkata Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
277 Bapulapadu AP-06-026-015-017/010493
(VEERAVALLI) 		0206026000NRG23170520220979874 18/05/2022 Rajeswari 0206026WL0030342 Rajeswari 00176 IDIB0SGB001 420 420 Processed 28/05/2022 1649463333 SALUMURI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
278 Bapulapadu AP-06-026-015-017/010493
(VEERAVALLI) 		0206026000NRG23170520220979873 18/05/2022 Sambayya 0206026WL0030342 Sambayya 00176 IDIB0SGB001 210 210 Processed 28/05/2022 1649463239 Salumuri Sambaiah S I T I SAPTAGIRI GRAMEENA BANK(607053)
279 Bapulapadu AP-06-026-015-017/010519
(VEERAVALLI) 		0206026000NRG23170520220979875 18/05/2022 Lakshmi 0206026WL0030342 Lakshmi 00176 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463341 Kota Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
280 Bapulapadu AP-06-026-015-017/010534
(VEERAVALLI) 		0206026000NRG23170520220979876 18/05/2022 Kanakararao 0206026WL0030342 Kanakararao 00176 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463235 Yamalapalli Kanaka Rao SAPTAGIRI GRAMEENA BANK(607053)
281 Bapulapadu AP-06-026-015-017/010536
(VEERAVALLI) 		0206026000NRG23170520220979877 18/05/2022 Siva 0206026WL0030342 Siva 00176 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463237 Kota Siva Kumar SAPTAGIRI GRAMEENA BANK(607053)
282 Bapulapadu AP-06-026-015-017/010577
(VEERAVALLI) 		0206026000NRG23170520220979878 18/05/2022 Vishnu 0206026WL0030342 Vishnu 00176 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463352 VISHNU BABU DIMMETA S O SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
283 Bapulapadu AP-06-026-015-017/010626
(VEERAVALLI) 		0206026000NRG23170520220979880 18/05/2022 satyavati 0206026WL0030342 satyavati 00176 IDIB0SGB001 839 839 Processed 28/05/2022 1649463322 MRS SATHYAVATHI AVULA STATE BANK OF INDIA(508548)
284 Bapulapadu AP-06-026-015-017/010627
(VEERAVALLI) 		0206026000NRG23170520220979882 18/05/2022 nagamani 0206026WL0030342 nagamani 00176 IDIB0SGB001 1259 1259 Processed 28/05/2022 1649463360 Arnepalli Nagamani SAPTAGIRI GRAMEENA BANK(607053)
285 Bapulapadu AP-06-026-015-017/010627
(VEERAVALLI) 		0206026000NRG23170520220979881 18/05/2022 venkateswararao 0206026WL0030342 venkateswararao 00176 IDIB0SGB001 1259 1259 Processed 28/05/2022 1649463354 VENKATESWARARAO ARNEPALLI S O RAMACHAND SAPTAGIRI GRAMEENA BANK(607053)
286 Bapulapadu AP-06-026-015-017/010704
(VEERAVALLI) 		0206026000NRG23170520220978556 18/05/2022 nagamani 0206026WL0030296 nagamani 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463872 NEELAPALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
287 Bapulapadu AP-06-026-015-017/010704
(VEERAVALLI) 		0206026000NRG23170520220978555 18/05/2022 VENKATASWAMY 0206026WL0030296 VENKATASWAMY 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463358 NEELAPALA VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
288 Bapulapadu AP-06-026-015-017/010720
(VEERAVALLI) 		0206026000NRG23170520220978558 18/05/2022 saneshawari 0206026WL0030296 saneshawari 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463346 Golla Saneswari SAPTAGIRI GRAMEENA BANK(607053)
289 Bapulapadu AP-06-026-015-017/010720
(VEERAVALLI) 		0206026000NRG23170520220978557 18/05/2022 srinivasarao 0206026WL0030296 srinivasarao 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463357 GOLLA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
290 Bapulapadu AP-06-026-015-017/010776
(VEERAVALLI) 		0206026000NRG23170520220979884 18/05/2022 rangababu 0206026WL0030342 rangababu 00176 IDIB0SGB001 210 210 Processed 28/05/2022 1649463307 RANGABABU NERSU SAPTAGIRI GRAMEENA BANK(607053)
291 Bapulapadu AP-06-026-015-017/010847
(VEERAVALLI) 		0206026000NRG23170520220978560 18/05/2022 chamundeswari 0206026WL0030296 chamundeswari 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463445 NERUSU CHAMUNDESWARI SAPTAGIRI GRAMEENA BANK(607053)
292 Bapulapadu AP-06-026-015-017/010847
(VEERAVALLI) 		0206026000NRG23170520220978559 18/05/2022 narendra babu 0206026WL0030296 narendra babu 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463327 Nerusu Narendra Rao SAPTAGIRI GRAMEENA BANK(607053)
293 Bapulapadu AP-06-026-015-017/010883
(VEERAVALLI) 		0206026000NRG23170520220979891 18/05/2022 martamma 0206026WL0030342 martamma 00176 IDIB0SGB001 629 629 Processed 28/05/2022 1649463306 MARTAMMA VELAGAPALLI SAPTAGIRI GRAMEENA BANK(607053)
294 Bapulapadu AP-06-026-015-017/010992
(VEERAVALLI) 		0206026000NRG23170520220978562 18/05/2022 kalpana 0206026WL0030296 kalpana 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463458 NEELAPALA KALPANA SAPTAGIRI GRAMEENA BANK(607053)
295 Bapulapadu AP-06-026-015-017/010992
(VEERAVALLI) 		0206026000NRG23170520220978561 18/05/2022 kasulu 0206026WL0030296 kasulu 00176 IDIB0SGB001 1366 1366 Processed 28/05/2022 1649463243 Neelapala Kasulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 78030 78030
296 Bapulapadu AP-06-026-005-005/010360
(BOMMULURU) 		0206026000NRG23180520220986646 18/05/2022 Narasiharao 0206026WL0030515 Narasiharao 00177 IOBA0003187 1004 1004 Processed 28/05/2022 1649463258 BAPATLA NARASIMHARAO BANK OF INDIA(508505)
297 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG23170520220978538 18/05/2022 SUJATHA 0206026WL0030295 SUJATHA 00177 IOBA0003187 1120 1120 Processed 28/05/2022 1649463686 PONNAPALLI SUJATHA INDIAN OVERSEAS BANK(508541)
298 Bapulapadu AP-06-026-016-018/010180
(SERINARASANNAPALEM) 		0206026000NRG23170520220978541 18/05/2022 Nagamani 0206026WL0030295 Nagamani 00177 IOBA0003187 1120 1120 Processed 28/05/2022 1649463687 MALAVATHULA NAGAMANI INDIAN OVERSEAS BANK(508541)
299 Bapulapadu AP-06-026-018-019/020087
(PERIKEEDU) 		0206026000NRG23170520220982052 18/05/2022 sobanachalam 0206026WL0030395 sobanachalam 00177 IOBA0003187 1395 1395 Processed 28/05/2022 1649463688 KATURI SHOBHANA CHLAM INDIAN OVERSEAS BANK(508541)
300 Bapulapadu AP-06-026-018-019/020525
(PERIKEEDU) 		0206026000NRG23170520220982549 18/05/2022 RATHNA RAJU 0206026WL0030404 RATHNA RAJU 00177 IOBA0003187 1395 1395 Processed 28/05/2022 1649463689 SANKATI RATNA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 6034 6034
301 Bapulapadu AP-06-026-016-018/010361
(SERINARASANNAPALEM) 		0206026000NRG23170520220978967 18/05/2022 LAKSHMI JAYA RANI 0206026WL0030307 LAKSHMI JAYA RANI 00415 SBIN0000794 1120 1120 Processed 28/05/2022 1649463775 THOTA LAKSHMI JAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
302 Bapulapadu AP-06-026-011-016/010206
(KODURUPADU) 		0206026000NRG23180520220987370 18/05/2022 Lakshmi Naidu 0206026WL0030541 Lakshmi Naidu 00415 SBIN0002798 1008 1008 Processed 28/05/2022 1649463658 MR LAKSHMAN NAIDU KARANAM STATE BANK OF INDIA(508548)
303 Bapulapadu AP-06-026-011-016/020282
(KODURUPADU) 		0206026000NRG23180520220987440 18/05/2022 appla nayudu 0206026WL0030541 appla nayudu 00415 SBIN0002798 1008 1008 Processed 28/05/2022 1649463682 MISS APPALA NAIDU REDDY STATE BANK OF INDIA(508548)
304 Bapulapadu AP-06-026-018-019/020501
(PERIKEEDU) 		0206026000NRG23170520220982008 18/05/2022 NARESH 0206026WL0030393 NARESH 00415 SBIN0002798 1395 1395 Processed 28/05/2022 1649463676 MR PATTIPATI NARESH BABU STATE BANK OF INDIA(508548)
305 Bapulapadu AP-06-026-018-019/020502
(PERIKEEDU) 		0206026000NRG23170520220982010 18/05/2022 JOJIMMA 0206026WL0030393 JOJIMMA 00415 SBIN0002798 1395 1395 Processed 28/05/2022 1649463660 MRS PRATTIPATI JOJIMMA STATE BANK OF INDIA(508548)
SubTotal 4806 4806
306 Bapulapadu AP-06-026-016-018/010215
(SERINARASANNAPALEM) 		0206026000NRG23170520220978544 18/05/2022 ramya 0206026WL0030295 ramya 00415 SBIN0003725 1120 1120 Processed 28/05/2022 1649463681 MRS RAMYA YALAMARTHI STATE BANK OF INDIA(508548)
307 Bapulapadu AP-06-026-016-018/010293
(SERINARASANNAPALEM) 		0206026000NRG23170520220978694 18/05/2022 sai krishna 0206026WL0030302 sai krishna 00415 SBIN0003725 896 896 Processed 28/05/2022 1649463809 DUTTA SAI KRISHNA BANK OF BARODA(606985)
308 Bapulapadu AP-06-026-018-019/020587
(PERIKEEDU) 		0206026000NRG23170520220982020 18/05/2022 meghana 0206026WL0030393 meghana 00415 SBIN0003725 1395 1395 Processed 28/05/2022 1649463517 MISS MEGHANA AKUNURU STATE BANK OF INDIA(508548)
309 Bapulapadu AP-06-026-026-026/020150
(THIPPANAGUNTA) 		0206026000NRG23180520220988995 18/05/2022 Mani 0206026WL0030588 Mani 00415 SBIN0003725 1225 1225 Processed 28/05/2022 1649463716 MS MANI DUVVURI STATE BANK OF INDIA(508548)
310 Bapulapadu AP-06-026-026-026/020150
(THIPPANAGUNTA) 		0206026000NRG23180520220988994 18/05/2022 Ramesh 0206026WL0030588 Ramesh 00415 SBIN0003725 1225 1225 Processed 28/05/2022 1649463655 DUVVURI RAMESH STATE BANK OF INDIA(508548)
311 Bapulapadu AP-06-026-026-026/020156
(THIPPANAGUNTA) 		0206026000NRG23180520220988993 18/05/2022 Vijayakumari 0206026WL0030587 Vijayakumari 00415 SBIN0003725 1225 1225 Processed 28/05/2022 1649463685 MRS VIJAYA KUMARI MADDALA STATE BANK OF INDIA(508548)
312 Bapulapadu AP-06-026-026-026/020163
(THIPPANAGUNTA) 		0206026000NRG23180520220988992 18/05/2022 Bujji 0206026WL0030586 Bujji 00415 SBIN0003725 1225 1225 Processed 28/05/2022 1649463304 MADDALA BUJJI UNION BANK OF INDIA(508500)
313 Bapulapadu AP-06-026-026-026/020163
(THIPPANAGUNTA) 		0206026000NRG23180520220988990 18/05/2022 Rangarao 0206026WL0030586 Rangarao 00415 SBIN0003725 1028 1028 Processed 28/05/2022 1649463691 MR RANGA RAO MADDALA STATE BANK OF INDIA(508548)
314 Bapulapadu AP-06-026-026-026/020163
(THIPPANAGUNTA) 		0206026000NRG23180520220988991 18/05/2022 Rangarao 0206026WL0030586 Rangarao 00415 SBIN0003725 1225 1225 Processed 28/05/2022 1649463692 MR RANGA RAO MADDALA STATE BANK OF INDIA(508548)
SubTotal 10564 10564
315 Bapulapadu AP-06-026-005-005/010006
(BOMMULURU) 		0206026000NRG23180520220986681 18/05/2022 Venkatalakshmikumari 0206026WL0030516 Venkatalakshmikumari 00415 SBIN0004700 857 857 Processed 28/05/2022 1649463709 MRS KANCHI VENKATA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
316 Bapulapadu AP-06-026-005-005/010009
(BOMMULURU) 		0206026000NRG23180520220986605 18/05/2022 Padmavati 0206026WL0030513 Padmavati 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463437 MRS SARADI PADMAVATHI STATE BANK OF INDIA(508548)
317 Bapulapadu AP-06-026-005-005/010051
(BOMMULURU) 		0206026000NRG23180520220986609 18/05/2022 Satyanaryana 0206026WL0030513 Satyanaryana 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463480 MR KATRU SATYANARAYANA STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-005-005/010067
(BOMMULURU) 		0206026000NRG23180520220986732 18/05/2022 Rangarao 0206026WL0030517 Rangarao 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463677 MR TIRUMALASETTI RANGARAO STATE BANK OF INDIA(508548)
319 Bapulapadu AP-06-026-005-005/010106
(BOMMULURU) 		0206026000NRG23180520220986690 18/05/2022 Naagaraju 0206026WL0030516 Naagaraju 00415 SBIN0004700 857 857 Processed 28/05/2022 1649463703 KANNIPOTU NAGARAJU UCO BANK(607066)
320 Bapulapadu AP-06-026-005-005/010137
(BOMMULURU) 		0206026000NRG23180520220986693 18/05/2022 Mariyamma 0206026WL0030516 Mariyamma 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463856 MRS BADUGU MARIYAMMA STATE BANK OF INDIA(508548)
321 Bapulapadu AP-06-026-005-005/010142
(BOMMULURU) 		0206026000NRG23180520220986694 18/05/2022 Prakeshrao 0206026WL0030516 Prakeshrao 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463268 PRAKASHRAO RAMELLE UNION BANK OF INDIA(508500)
322 Bapulapadu AP-06-026-005-005/010142
(BOMMULURU) 		0206026000NRG23180520220986695 18/05/2022 Rani 0206026WL0030516 Rani 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463860 MRS RANI REMALLI STATE BANK OF INDIA(508548)
323 Bapulapadu AP-06-026-005-005/010144
(BOMMULURU) 		0206026000NRG23180520220986699 18/05/2022 Nirmalakumari 0206026WL0030516 Nirmalakumari 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463489 MR NIRMALAKUMARI GUDE STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-005-005/010144
(BOMMULURU) 		0206026000NRG23180520220986698 18/05/2022 Raghavalu 0206026WL0030516 Raghavalu 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463490 MR VEERARAGHAVULU GUDE STATE BANK OF INDIA(508548)
325 Bapulapadu AP-06-026-005-005/010188
(BOMMULURU) 		0206026000NRG23170520220982514 18/05/2022 Mariyamma 0206026WL0030403 Mariyamma 00415 SBIN0004700 1129 1129 Processed 28/05/2022 1649463496 MRS MARIYAMMA CHEPPALLI STATE BANK OF INDIA(508548)
326 Bapulapadu AP-06-026-005-005/010188
(BOMMULURU) 		0206026000NRG23170520220982513 18/05/2022 Swamiyelu 0206026WL0030403 Swamiyelu 00415 SBIN0004700 1129 1129 Processed 28/05/2022 1649463495 CHEPPALLI SAMUEL UNION BANK OF INDIA(508500)
327 Bapulapadu AP-06-026-005-005/010189
(BOMMULURU) 		0206026000NRG23170520220982516 18/05/2022 Nirmala 0206026WL0030403 Nirmala 00415 SBIN0004700 1129 1129 Processed 28/05/2022 1649463864 KATTULA NIRMALA INDIAN OVERSEAS BANK(508541)
328 Bapulapadu AP-06-026-005-005/010212
(BOMMULURU) 		0206026000NRG23180520220986637 18/05/2022 raja rao 0206026WL0030515 raja rao 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463494 MR RAJARAO KATTULA STATE BANK OF INDIA(508548)
329 Bapulapadu AP-06-026-005-005/010213
(BOMMULURU) 		0206026000NRG23180520220986638 18/05/2022 Sugunamma 0206026WL0030515 Sugunamma 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463865 MRS SUGUNAMMA KATTULA STATE BANK OF INDIA(508548)
330 Bapulapadu AP-06-026-005-005/010215
(BOMMULURU) 		0206026000NRG23180520220986639 18/05/2022 Rangarao 0206026WL0030515 Rangarao 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463492 MR RANGARAO KATTULA STATE BANK OF INDIA(508548)
331 Bapulapadu AP-06-026-005-005/010215
(BOMMULURU) 		0206026000NRG23180520220986640 18/05/2022 Suvarta 0206026WL0030515 Suvarta 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463493 MRS SUVARTHA KATTULA STATE BANK OF INDIA(508548)
332 Bapulapadu AP-06-026-005-005/010217
(BOMMULURU) 		0206026000NRG23180520220986642 18/05/2022 Rajakumari 0206026WL0030515 Rajakumari 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463708 DASARI RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bapulapadu AP-06-026-005-005/010220
(BOMMULURU) 		0206026000NRG23180520220986700 18/05/2022 Rangarao 0206026WL0030516 Rangarao 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463859 MR RANGARAO BADUGU STATE BANK OF INDIA(508548)
334 Bapulapadu AP-06-026-005-005/010249
(BOMMULURU) 		0206026000NRG23180520220986645 18/05/2022 Amaratamma 0206026WL0030515 Amaratamma 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463861 SABBE AMRUTAMMA UNION BANK OF INDIA(508500)
335 Bapulapadu AP-06-026-005-005/010354
(BOMMULURU) 		0206026000NRG23170520220980917 18/05/2022 ravi 0206026WL0030377 ravi 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463866 MR RAVI ALUGULA STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-005-005/010360
(BOMMULURU) 		0206026000NRG23180520220986647 18/05/2022 Kumari 0206026WL0030515 Kumari 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463870 MRS BAPATLA KUMARI STATE BANK OF INDIA(508548)
337 Bapulapadu AP-06-026-005-005/010366
(BOMMULURU) 		0206026000NRG23180520220986715 18/05/2022 Rambabu 0206026WL0030516 Rambabu 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463714 MR BADUGU RAMBABU STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-005-005/010371
(BOMMULURU) 		0206026000NRG23180520220986717 18/05/2022 Kumari 0206026WL0030516 Kumari 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463286 K KUMARI INDIAN OVERSEAS BANK(508541)
339 Bapulapadu AP-06-026-005-005/010384
(BOMMULURU) 		0206026000NRG23180520220986648 18/05/2022 Prasadarao 0206026WL0030515 Prasadarao 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463261 MR KATTULA PRASAD RAO STATE BANK OF INDIA(508548)
340 Bapulapadu AP-06-026-005-005/010384
(BOMMULURU) 		0206026000NRG23180520220986649 18/05/2022 Vijayakumari 0206026WL0030515 Vijayakumari 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463867 KATTULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
341 Bapulapadu AP-06-026-005-005/010391
(BOMMULURU) 		0206026000NRG23180520220986849 18/05/2022 Vijayamma 0206026WL0030520 Vijayamma 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463863 MRS VIJAYAMMA KATHULLA STATE BANK OF INDIA(508548)
342 Bapulapadu AP-06-026-005-005/010411
(BOMMULURU) 		0206026000NRG23180520220986742 18/05/2022 Nageswaramma 0206026WL0030517 Nageswaramma 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463711 NAGESWARAMMA GULLAPUDI UNION BANK OF INDIA(508500)
343 Bapulapadu AP-06-026-005-005/010420
(BOMMULURU) 		0206026000NRG23180520220986852 18/05/2022 Ramadevi 0206026WL0030520 Ramadevi 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463744 MRS RAMADEVI KOLANTI STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-005-005/010448
(BOMMULURU) 		0206026000NRG23180520220986863 18/05/2022 Mangayya 0206026WL0030520 Mangayya 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463278 MR THANAGALA MANGAIAH STATE BANK OF INDIA(508548)
345 Bapulapadu AP-06-026-005-005/010458
(BOMMULURU) 		0206026000NRG23180520220986865 18/05/2022 jyothi 0206026WL0030520 jyothi 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463862 MRS JYOTHI GALANKI STATE BANK OF INDIA(508548)
346 Bapulapadu AP-06-026-005-005/010481
(BOMMULURU) 		0206026000NRG23180520220986623 18/05/2022 nancharayya 0206026WL0030513 nancharayya 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463858 MR NANCHARAIAH ANNAM STATE BANK OF INDIA(508548)
347 Bapulapadu AP-06-026-005-005/010482
(BOMMULURU) 		0206026000NRG23170520220980924 18/05/2022 hanumantharao 0206026WL0030377 hanumantharao 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463699 MR HANUMANTHU RAO BOTLA STATE BANK OF INDIA(508548)
348 Bapulapadu AP-06-026-005-005/010497
(BOMMULURU) 		0206026000NRG23180520220986866 18/05/2022 ramesh 0206026WL0030520 ramesh 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463868 MR RAMESH GONE STATE BANK OF INDIA(508548)
349 Bapulapadu AP-06-026-005-005/010497
(BOMMULURU) 		0206026000NRG23180520220986867 18/05/2022 ratnamala 0206026WL0030520 ratnamala 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463869 MRS RATNAMALA GONE STATE BANK OF INDIA(508548)
350 Bapulapadu AP-06-026-005-005/010514
(BOMMULURU) 		0206026000NRG23180520220986747 18/05/2022 nagaratnam 0206026WL0030517 nagaratnam 00415 SBIN0004700 902 902 Processed 28/05/2022 1649463694 MRS NAGARATNAM GANGAPALLI STATE BANK OF INDIA(508548)
351 Bapulapadu AP-06-026-005-005/010581
(BOMMULURU) 		0206026000NRG23180520220986869 18/05/2022 prakash 0206026WL0030520 prakash 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463706 THALLURI PRAKASH BANK OF INDIA(508505)
352 Bapulapadu AP-06-026-005-005/010581
(BOMMULURU) 		0206026000NRG23180520220986870 18/05/2022 swati rani 0206026WL0030520 swati rani 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463717 THALLURI SWATHI RANI UNION BANK OF INDIA(508500)
353 Bapulapadu AP-06-026-005-005/010603
(BOMMULURU) 		0206026000NRG23170520220980934 18/05/2022 srinivasarao 0206026WL0030377 srinivasarao 00415 SBIN0004700 1071 1071 Processed 28/05/2022 1649463710 MR BOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
354 Bapulapadu AP-06-026-005-005/010625
(BOMMULURU) 		0206026000NRG23180520220986650 18/05/2022 jogayya 0206026WL0030515 jogayya 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463491 MR JOGAIAH KATTULA STATE BANK OF INDIA(508548)
355 Bapulapadu AP-06-026-005-005/010679
(BOMMULURU) 		0206026000NRG23180520220986652 18/05/2022 GANGA BHAVANI 0206026WL0030515 GANGA BHAVANI 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463857 KATTULA GANGA BHAVANI UCO BANK(607066)
356 Bapulapadu AP-06-026-005-005/010685
(BOMMULURU) 		0206026000NRG23180520220986724 18/05/2022 RAMALAKSHMI 0206026WL0030516 RAMALAKSHMI 00415 SBIN0004700 857 857 Processed 28/05/2022 1649463871 MRS KANCHI RAMALAKSHMI STATE BANK OF INDIA(508548)
357 Bapulapadu AP-06-026-005-005/010731
(BOMMULURU) 		0206026000NRG23180520220986876 18/05/2022 meri vanita 0206026WL0030520 meri vanita 00415 SBIN0004700 1124 1124 Processed 28/05/2022 1649463718 KAILE MERI VANITHA UNION BANK OF INDIA(508500)
358 Bapulapadu AP-06-026-005-006/010070
(BOMMULURU) 		0206026000NRG23180520220986672 18/05/2022 hussain 0206026WL0030515 hussain 00415 SBIN0004700 1004 1004 Processed 28/05/2022 1649463720 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-011-016/010153
(KODURUPADU) 		0206026000NRG23180520220987356 18/05/2022 Srinu 0206026WL0030541 Srinu 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463454 MR SRINU DAKARAPU STATE BANK OF INDIA(508548)
360 Bapulapadu AP-06-026-011-016/010156
(KODURUPADU) 		0206026000NRG23180520220987358 18/05/2022 Lakshmi 0206026WL0030541 Lakshmi 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463450 Mariselli Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
361 Bapulapadu AP-06-026-011-016/010156
(KODURUPADU) 		0206026000NRG23180520220987357 18/05/2022 Srinuvasarao 0206026WL0030541 Srinuvasarao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463702 Marchirala Srinivasa Rao L T I SAPTAGIRI GRAMEENA BANK(607053)
362 Bapulapadu AP-06-026-011-016/010161
(KODURUPADU) 		0206026000NRG23180520220987359 18/05/2022 Lakshmanarao 0206026WL0030541 Lakshmanarao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463453 Karanam Laxmana Rao SAPTAGIRI GRAMEENA BANK(607053)
363 Bapulapadu AP-06-026-011-016/010161
(KODURUPADU) 		0206026000NRG23180520220987360 18/05/2022 Sujata 0206026WL0030541 Sujata 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463455 Karanam Sujatha SAPTAGIRI GRAMEENA BANK(607053)
364 Bapulapadu AP-06-026-011-016/010170
(KODURUPADU) 		0206026000NRG23180520220987362 18/05/2022 ramadevi 0206026WL0030541 ramadevi 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463460 THOMANDRA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
365 Bapulapadu AP-06-026-011-016/010176
(KODURUPADU) 		0206026000NRG23180520220987365 18/05/2022 parvati 0206026WL0030541 parvati 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463668 Tentu Parvathi SAPTAGIRI GRAMEENA BANK(607053)
366 Bapulapadu AP-06-026-011-016/010177
(KODURUPADU) 		0206026000NRG23180520220987366 18/05/2022 appalanaidu 0206026WL0030541 appalanaidu 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463452 Reddy Appala Naidu S I E I SAPTAGIRI GRAMEENA BANK(607053)
367 Bapulapadu AP-06-026-011-016/010177
(KODURUPADU) 		0206026000NRG23180520220987367 18/05/2022 appalanarsamma 0206026WL0030541 appalanarsamma 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463451 Reddy Appalanarasamma SAPTAGIRI GRAMEENA BANK(607053)
368 Bapulapadu AP-06-026-011-016/010207
(KODURUPADU) 		0206026000NRG23180520220987371 18/05/2022 Mohana Rao 0206026WL0030541 Mohana Rao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463456 MR MOHANRAO TENTU STATE BANK OF INDIA(508548)
369 Bapulapadu AP-06-026-011-016/020158
(KODURUPADU) 		0206026000NRG23180520220987386 18/05/2022 Apparao 0206026WL0030541 Apparao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463700 Challa Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
370 Bapulapadu AP-06-026-011-016/020163
(KODURUPADU) 		0206026000NRG23180520220987392 18/05/2022 Danunjayarao 0206026WL0030541 Danunjayarao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463651 DHANUNJAYARAO SAPPA SAPTAGIRI GRAMEENA BANK(607053)
371 Bapulapadu AP-06-026-011-016/020177
(KODURUPADU) 		0206026000NRG23180520220987399 18/05/2022 lakshmi 0206026WL0030541 lakshmi 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463847 Andarapu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
372 Bapulapadu AP-06-026-011-016/020177
(KODURUPADU) 		0206026000NRG23180520220987397 18/05/2022 venkateswararao 0206026WL0030541 venkateswararao 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463846 MRS ANDARAPU VENKATESWRARAO STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-011-016/020179
(KODURUPADU) 		0206026000NRG23180520220987403 18/05/2022 satish kumar 0206026WL0030541 satish kumar 00415 SBIN0004700 1008 1008 Processed 28/05/2022 1649463845 MR ARNEPALLI SATHISHKUMAR STATE BANK OF INDIA(508548)
374 Bapulapadu AP-06-026-015-017/010136
(VEERAVALLI) 		0206026000NRG23170520220979855 18/05/2022 Gopalarao 0206026WL0030342 Gopalarao 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463296 MR GOPALARAO KARRI STATE BANK OF INDIA(508548)
375 Bapulapadu AP-06-026-015-017/010136
(VEERAVALLI) 		0206026000NRG23170520220979856 18/05/2022 Prasanna 0206026WL0030342 Prasanna 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463662 Karri Prasanna SAPTAGIRI GRAMEENA BANK(607053)
376 Bapulapadu AP-06-026-015-017/010138
(VEERAVALLI) 		0206026000NRG23170520220979857 18/05/2022 Durgarao 0206026WL0030342 Durgarao 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463295 Karri Durga Rao S I T F SAPTAGIRI GRAMEENA BANK(607053)
377 Bapulapadu AP-06-026-015-017/010138
(VEERAVALLI) 		0206026000NRG23170520220979858 18/05/2022 Lakshmi 0206026WL0030342 Lakshmi 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463294 KARRI LAKSHMI UNION BANK OF INDIA(508500)
378 Bapulapadu AP-06-026-015-017/010141
(VEERAVALLI) 		0206026000NRG23170520220979861 18/05/2022 Jayamma 0206026WL0030342 Jayamma 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463298 Karri Jayamma SAPTAGIRI GRAMEENA BANK(607053)
379 Bapulapadu AP-06-026-015-017/010141
(VEERAVALLI) 		0206026000NRG23170520220979860 18/05/2022 Simhachalam 0206026WL0030342 Simhachalam 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463297 1Karri Simhachalam 2 karri jayamma SAPTAGIRI GRAMEENA BANK(607053)
380 Bapulapadu AP-06-026-015-017/010142
(VEERAVALLI) 		0206026000NRG23170520220979862 18/05/2022 Radhakrishna 0206026WL0030342 Radhakrishna 00415 SBIN0004700 1049 1049 Processed 28/05/2022 1649463293 Karri Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
381 Bapulapadu AP-06-026-015-017/010142
(VEERAVALLI) 		0206026000NRG23170520220979863 18/05/2022 Vijaya 0206026WL0030342 Vijaya 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463299 KARRI VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
382 Bapulapadu AP-06-026-015-017/010460
(VEERAVALLI) 		0206026000NRG23170520220979868 18/05/2022 Lakshmi 0206026WL0030342 Lakshmi 00415 SBIN0004700 839 839 Processed 28/05/2022 1649463300 Ruttala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
383 Bapulapadu AP-06-026-015-017/010477
(VEERAVALLI) 		0206026000NRG23170520220979872 18/05/2022 Mangamma 0206026WL0030342 Mangamma 00415 SBIN0004700 210 210 Processed 28/05/2022 1649463693 Yalla Mangamma SAPTAGIRI GRAMEENA BANK(607053)
384 Bapulapadu AP-06-026-015-017/010477
(VEERAVALLI) 		0206026000NRG23170520220979871 18/05/2022 Tatababu 0206026WL0030342 Tatababu 00415 SBIN0004700 1049 1049 Processed 28/05/2022 1649463705 YALLA TATABABU SAPTAGIRI GRAMEENA BANK(607053)
385 Bapulapadu AP-06-026-015-017/010630
(VEERAVALLI) 		0206026000NRG23170520220979883 18/05/2022 padma 0206026WL0030342 padma 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463301 PADMA GULLAPALLI W O YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
386 Bapulapadu AP-06-026-015-017/010790
(VEERAVALLI) 		0206026000NRG23170520220979885 18/05/2022 lakshmi 0206026WL0030342 lakshmi 00415 SBIN0004700 1049 1049 Processed 28/05/2022 1649463712 VEMULAVADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
387 Bapulapadu AP-06-026-015-017/010793
(VEERAVALLI) 		0206026000NRG23170520220979886 18/05/2022 karuna 0206026WL0030342 karuna 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463715 PATIBANDLA KARUNA SAPTAGIRI GRAMEENA BANK(607053)
388 Bapulapadu AP-06-026-015-017/010799
(VEERAVALLI) 		0206026000NRG23170520220979887 18/05/2022 rani 0206026WL0030342 rani 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463665 VALLURI RANI SAPTAGIRI GRAMEENA BANK(607053)
389 Bapulapadu AP-06-026-015-017/010851
(VEERAVALLI) 		0206026000NRG23170520220979888 18/05/2022 sirisha 0206026WL0030342 sirisha 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463666 VALLURI SHIRISHA SAPTAGIRI GRAMEENA BANK(607053)
390 Bapulapadu AP-06-026-015-017/010852
(VEERAVALLI) 		0206026000NRG23170520220979889 18/05/2022 nageswarao 0206026WL0030342 nageswarao 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463303 Valluru Nageswara Rao S I T F SAPTAGIRI GRAMEENA BANK(607053)
391 Bapulapadu AP-06-026-015-017/010852
(VEERAVALLI) 		0206026000NRG23170520220979890 18/05/2022 padma 0206026WL0030342 padma 00415 SBIN0004700 1259 1259 Processed 28/05/2022 1649463302 Valluri Padma L T I SAPTAGIRI GRAMEENA BANK(607053)
392 Bapulapadu AP-06-026-016-018/010029
(SERINARASANNAPALEM) 		0206026000NRG23170520220978524 18/05/2022 Venkataratnam 0206026WL0030295 Venkataratnam 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463832 MR CHOWTAPALLI VENKATA RATNAM STATE BANK OF INDIA(508548)
393 Bapulapadu AP-06-026-016-018/010041
(SERINARASANNAPALEM) 		0206026000NRG23170520220979011 18/05/2022 Chinna Raidu 0206026WL0030310 Chinna Raidu 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463805 MR DHARAVATHULA CHINARAMUDU STATE BANK OF INDIA(508548)
394 Bapulapadu AP-06-026-016-018/010041
(SERINARASANNAPALEM) 		0206026000NRG23170520220979012 18/05/2022 Naagulu 0206026WL0030310 Naagulu 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463807 NAGULU DARAVATHULA CANARA BANK(508532)
395 Bapulapadu AP-06-026-016-018/010060
(SERINARASANNAPALEM) 		0206026000NRG23170520220979069 18/05/2022 Suseela 0206026WL0030313 Suseela 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463707 PASAGADI SUSILA UNION BANK OF INDIA(508500)
396 Bapulapadu AP-06-026-016-018/010070
(SERINARASANNAPALEM) 		0206026000NRG23170520220978586 18/05/2022 Lakshmi 0206026WL0030298 Lakshmi 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463701 MRS LAKSHMI GIDUTHURI STATE BANK OF INDIA(508548)
397 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG23170520220979015 18/05/2022 Ramana 0206026WL0030310 Ramana 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463684 MR BOLLIGARLA RAMANA STATE BANK OF INDIA(508548)
398 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG23170520220979014 18/05/2022 Yesubabu 0206026WL0030310 Yesubabu 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463670 BOLLIGARLA YESUBABU BANK OF BARODA(606985)
399 Bapulapadu AP-06-026-016-018/010109
(SERINARASANNAPALEM) 		0206026000NRG23170520220978679 18/05/2022 Lakhmi 0206026WL0030302 Lakhmi 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463816 MRS PUSHADAPU LAKSHMI STATE BANK OF INDIA(508548)
400 Bapulapadu AP-06-026-016-018/010109
(SERINARASANNAPALEM) 		0206026000NRG23170520220978678 18/05/2022 Srinivasarao 0206026WL0030302 Srinivasarao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463810 PUSHADAPU SRINIVASA RAO BANK OF BARODA(606985)
401 Bapulapadu AP-06-026-016-018/010118
(SERINARASANNAPALEM) 		0206026000NRG23170520220978531 18/05/2022 Ramaprasad 0206026WL0030295 Ramaprasad 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463679 MR MATHI RAMPRASAD STATE BANK OF INDIA(508548)
402 Bapulapadu AP-06-026-016-018/010122
(SERINARASANNAPALEM) 		0206026000NRG23170520220978683 18/05/2022 Bebi Sarojini 0206026WL0030302 Bebi Sarojini 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463713 DUTTA BEBI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bapulapadu AP-06-026-016-018/010125
(SERINARASANNAPALEM) 		0206026000NRG23170520220978684 18/05/2022 Rameshbabu 0206026WL0030302 Rameshbabu 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463812 MR RAMESHBABU MATHI STATE BANK OF INDIA(508548)
404 Bapulapadu AP-06-026-016-018/010125
(SERINARASANNAPALEM) 		0206026000NRG23170520220978685 18/05/2022 Usharani 0206026WL0030302 Usharani 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463817 USHA RANI MATTI CANARA BANK(508532)
405 Bapulapadu AP-06-026-016-018/010135
(SERINARASANNAPALEM) 		0206026000NRG23170520220978534 18/05/2022 Venkatasubramaneswara Rao 0206026WL0030295 Venkatasubramaneswara Rao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463671 PUSUNURI SUBRAHMANESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bapulapadu AP-06-026-016-018/010137
(SERINARASANNAPALEM) 		0206026000NRG23170520220978536 18/05/2022 Jayalakshmimaheswari 0206026WL0030295 Jayalakshmimaheswari 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463696 MAHESWARI BOLLIGARLA CANARA BANK(508532)
407 Bapulapadu AP-06-026-016-018/010181
(SERINARASANNAPALEM) 		0206026000NRG23170520220978542 18/05/2022 Naga Venkata Gangadarao 0206026WL0030295 Naga Venkata Gangadarao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463650 BOLLIGARLA N V GANGADHARAO STATE BANK OF INDIA(508548)
408 Bapulapadu AP-06-026-016-018/010247
(SERINARASANNAPALEM) 		0206026000NRG23170520220978547 18/05/2022 Sivakrishna 0206026WL0030295 Sivakrishna 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463690 MR PUSUNURI SIVAKRISHNA STATE BANK OF INDIA(508548)
409 Bapulapadu AP-06-026-016-018/010262
(SERINARASANNAPALEM) 		0206026000NRG23170520220978689 18/05/2022 lakshmi 0206026WL0030302 lakshmi 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463813 VENKATA LAKSHMI POOSHADAPU CANARA BANK(508532)
410 Bapulapadu AP-06-026-016-018/010262
(SERINARASANNAPALEM) 		0206026000NRG23170520220978688 18/05/2022 srinivasarao 0206026WL0030302 srinivasarao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463678 MR SRINIVASA RAO PUSADAPU STATE BANK OF INDIA(508548)
411 Bapulapadu AP-06-026-016-018/010266
(SERINARASANNAPALEM) 		0206026000NRG23170520220978691 18/05/2022 madhavi lakshmi 0206026WL0030302 madhavi lakshmi 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463806 DUTTA MADHAVI LAKSHMI BANK OF INDIA(508505)
412 Bapulapadu AP-06-026-016-018/010266
(SERINARASANNAPALEM) 		0206026000NRG23170520220978690 18/05/2022 pichiyya 0206026WL0030302 pichiyya 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463808 MR PICHAIAH DUTTA STATE BANK OF INDIA(508548)
413 Bapulapadu AP-06-026-016-018/010270
(SERINARASANNAPALEM) 		0206026000NRG23170520220978597 18/05/2022 kumari 0206026WL0030298 kumari 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463815 PURANAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bapulapadu AP-06-026-016-018/010270
(SERINARASANNAPALEM) 		0206026000NRG23170520220978596 18/05/2022 siva 0206026WL0030298 siva 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463814 PURANAM SIVA CANARA BANK(508532)
415 Bapulapadu AP-06-026-016-018/010274
(SERINARASANNAPALEM) 		0206026000NRG23170520220979023 18/05/2022 kumari 0206026WL0030310 kumari 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463811 Bhukya Kumari SAPTAGIRI GRAMEENA BANK(607053)
416 Bapulapadu AP-06-026-016-018/010278
(SERINARASANNAPALEM) 		0206026000NRG23170520220978599 18/05/2022 dasaradharamaiah 0206026WL0030298 dasaradharamaiah 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463842 MR DASARADHARAMAIAH PUSHADAPU STATE BANK OF INDIA(508548)
417 Bapulapadu AP-06-026-016-018/010280
(SERINARASANNAPALEM) 		0206026000NRG23170520220978550 18/05/2022 srilakshmi 0206026WL0030295 srilakshmi 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463457 JAMISETTY SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bapulapadu AP-06-026-016-018/010325
(SERINARASANNAPALEM) 		0206026000NRG23170520220978699 18/05/2022 venkata krishnadurgaprasad 0206026WL0030302 venkata krishnadurgaprasad 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463663 MR V K D PRASAD PUSHADAPU STATE BANK OF INDIA(508548)
419 Bapulapadu AP-06-026-016-018/010347
(SERINARASANNAPALEM) 		0206026000NRG23170520220978611 18/05/2022 jones 0206026WL0030298 jones 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463675 MR KOKKILIGADDA JONES STATE BANK OF INDIA(508548)
420 Bapulapadu AP-06-026-016-018/010356
(SERINARASANNAPALEM) 		0206026000NRG23170520220978702 18/05/2022 babu raghu 0206026WL0030302 babu raghu 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463721 MR BABU RAGHU NANDURI STATE BANK OF INDIA(508548)
421 Bapulapadu AP-06-026-016-018/010376
(SERINARASANNAPALEM) 		0206026000NRG23170520220978971 18/05/2022 krishna 0206026WL0030307 krishna 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463653 MR KRISHNA PUSHADAPU STATE BANK OF INDIA(508548)
422 Bapulapadu AP-06-026-016-018/010379
(SERINARASANNAPALEM) 		0206026000NRG23170520220978973 18/05/2022 rama krishna 0206026WL0030307 rama krishna 00415 SBIN0004700 1120 1120 Processed 28/05/2022 1649463652 PUSHADAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
423 Bapulapadu AP-06-026-016-018/010418
(SERINARASANNAPALEM) 		0206026000NRG23170520220978554 18/05/2022 apparao 0206026WL0030295 apparao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463508 GARA NAGA VENKATAPPARAO BANK OF INDIA(508505)
424 Bapulapadu AP-06-026-016-018/010430
(SERINARASANNAPALEM) 		0206026000NRG23170520220978615 18/05/2022 ganesh 0206026WL0030298 ganesh 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463659 GIDUTHURI GANESH UNION BANK OF INDIA(508500)
425 Bapulapadu AP-06-026-016-018/010431
(SERINARASANNAPALEM) 		0206026000NRG23170520220978617 18/05/2022 srinivasarao 0206026WL0030298 srinivasarao 00415 SBIN0004700 896 896 Processed 28/05/2022 1649463719 TIPPANA SRINU INDIAN OVERSEAS BANK(508541)
426 Bapulapadu AP-06-026-018-019/020074
(PERIKEEDU) 		0206026000NRG23170520220982045 18/05/2022 Pavanachandra Kishore 0206026WL0030395 Pavanachandra Kishore 00415 SBIN0004700 1395 1395 Processed 28/05/2022 1649463667 MR PAVAN CHANDRA KISHORE PALLAPOTHU STATE BANK OF INDIA(508548)
427 Bapulapadu AP-06-026-018-019/020185
(PERIKEEDU) 		0206026000NRG23170520220982538 18/05/2022 Apparao 0206026WL0030404 Apparao 00415 SBIN0004700 1395 1395 Processed 28/05/2022 1649463656 APPA RAO PAILA STATE BANK OF INDIA(508548)
428 Bapulapadu AP-06-026-018-019/020275
(PERIKEEDU) 		0206026000NRG23170520220982445 18/05/2022 Jyothi 0206026WL0030400 Jyothi 00415 SBIN0004700 1162 1162 Processed 28/05/2022 1649463739 PattipatiJyothi FINCARE SMALL FINANCE BANK LTD(608304)
429 Bapulapadu AP-06-026-018-019/020333
(PERIKEEDU) 		0206026000NRG23170520220982573 18/05/2022 nagaraju 0206026WL0030405 nagaraju 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463680 VEMULAKONDA NAGARAJU BANK OF BARODA(606985)
430 Bapulapadu AP-06-026-018-019/020344
(PERIKEEDU) 		0206026000NRG23170520220979528 18/05/2022 nagajyoti 0206026WL0030333 nagajyoti 00415 SBIN0004700 1154 1154 Processed 28/05/2022 1649463683 MR NAGAJOYTHI THATTIKOLLA STATE BANK OF INDIA(508548)
431 Bapulapadu AP-06-026-018-019/020507
(PERIKEEDU) 		0206026000NRG23170520220982489 18/05/2022 NAGARJUNA 0206026WL0030402 NAGARJUNA 00415 SBIN0004700 1347 1347 Processed 28/05/2022 1649463657 SRI HANUMAN FABRICATION AND ENGINEERING BANK OF BARODA(606985)
432 Bapulapadu AP-06-026-018-019/020518
(PERIKEEDU) 		0206026000NRG23170520220982013 18/05/2022 vijaya bhaskar 0206026WL0030393 vijaya bhaskar 00415 SBIN0004700 1395 1395 Processed 28/05/2022 1649463669 KARUMUJJI VIJAY BHASKAR HDFC BANK LTD(607152)
433 Bapulapadu AP-06-026-018-019/020540
(PERIKEEDU) 		0206026000NRG23170520220982554 18/05/2022 Ravi Kumar 0206026WL0030404 Ravi Kumar 00415 SBIN0004700 1395 1395 Processed 28/05/2022 1649463661 MR RAVIKIRAN S STATE BANK OF INDIA(508548)
434 Bapulapadu AP-06-026-018-019/020557
(PERIKEEDU) 		0206026000NRG23170520220982576 18/05/2022 narasamma 0206026WL0030405 narasamma 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463279 MRS NARASAMMA PUTTI STATE BANK OF INDIA(508548)
435 Bapulapadu AP-06-026-018-019/020557
(PERIKEEDU) 		0206026000NRG23170520220982575 18/05/2022 rangamma 0206026WL0030405 rangamma 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463843 MRS PUTTI RANGAMMA STATE BANK OF INDIA(508548)
436 Bapulapadu AP-06-026-019-019/040193
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987018 18/05/2022 Gangaratnam 0206026WL0030527 Gangaratnam 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463704 MRS CHENNUBOYINA GANGARATHNAM STATE BANK OF INDIA(508548)
437 Bapulapadu AP-06-026-019-019/040239
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987019 18/05/2022 Prabhavathi 0206026WL0030527 Prabhavathi 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463754 MRS PRABHAVATHI KADIMI STATE BANK OF INDIA(508548)
438 Bapulapadu AP-06-026-019-019/040244
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987020 18/05/2022 Venkataramana 0206026WL0030527 Venkataramana 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463770 MRS YENIKEPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
439 Bapulapadu AP-06-026-019-019/040349
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987022 18/05/2022 Venkateswaramma 0206026WL0030527 Venkateswaramma 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463753 VENKATESWARAMMA PANE CANARA BANK(508532)
440 Bapulapadu AP-06-026-019-019/040462
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987032 18/05/2022 malleswari 0206026WL0030527 malleswari 00415 SBIN0004700 1300 1300 Processed 28/05/2022 1649463436 YENIKEPALLI MALLESWARI UNION BANK OF INDIA(508500)
441 Bapulapadu AP-06-026-020-020/010145
(DANTAGUNTLA) 		0206026000NRG23180520220988026 18/05/2022 harish 0206026WL0030554 harish 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463664 MR HARISH KUMAR SESHAPU STATE BANK OF INDIA(508548)
442 Bapulapadu AP-06-026-020-020/010145
(DANTAGUNTLA) 		0206026000NRG23180520220988025 18/05/2022 Jayasree 0206026WL0030554 Jayasree 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463697 SESHAPU JAYASREE INDIAN OVERSEAS BANK(508541)
443 Bapulapadu AP-06-026-020-020/010166
(DANTAGUNTLA) 		0206026000NRG23180520220988050 18/05/2022 Chandrarao 0206026WL0030556 Chandrarao 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463654 YAJJUVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
444 Bapulapadu AP-06-026-020-020/010166
(DANTAGUNTLA) 		0206026000NRG23180520220988051 18/05/2022 Durga 0206026WL0030556 Durga 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463695 MRS YAJJUVARAPPU DURGA STATE BANK OF INDIA(508548)
445 Bapulapadu AP-06-026-020-020/010329
(DANTAGUNTLA) 		0206026000NRG23180520220988049 18/05/2022 nagalakshmi 0206026WL0030555 nagalakshmi 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463698 Tadi Nagalakshmi IDFC BANK LIMITED(608117)
446 Bapulapadu AP-06-026-020-020/010366
(DANTAGUNTLA) 		0206026000NRG23180520220988003 18/05/2022 rajeswari 0206026WL0030551 rajeswari 00415 SBIN0004700 1470 1470 Processed 28/05/2022 1649463487 MRS CHITTETI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 141493 141493
447 Bapulapadu AP-06-026-018-019/020094
(PERIKEEDU) 		0206026000NRG23170520220982065 18/05/2022 JNAPRAKASH 0206026WL0030395 JNAPRAKASH 00415 SBIN0020263 1395 1395 Processed 28/05/2022 1649463839 JOHN PRAKASH PALLAPOTHU STATE BANK OF INDIA(508548)
SubTotal 1395 1395
448 Bapulapadu AP-06-026-005-005/010045
(BOMMULURU) 		0206026000NRG23180520220986608 18/05/2022 Susila 0206026WL0030513 Susila 00415 SBIN0021176 902 902 Processed 28/05/2022 1649463469 KATRU SUSEELA UNION BANK OF INDIA(508500)
449 Bapulapadu AP-06-026-005-006/010031
(BOMMULURU) 		0206026000NRG23180520220986656 18/05/2022 Venkatalakshmi 0206026WL0030515 Venkatalakshmi 00415 SBIN0021176 1004 1004 Processed 28/05/2022 1649463267 MRS VENKATALAKSHMI UPPALAPATI STATE BANK OF INDIA(508548)
450 Bapulapadu AP-06-026-011-016/020165
(KODURUPADU) 		0206026000NRG23180520220987394 18/05/2022 Durgarao 0206026WL0030541 Durgarao 00415 SBIN0021176 1008 1008 Processed 28/05/2022 1649463855 MR DURGA RAO MARADANI STATE BANK OF INDIA(508548)
451 Bapulapadu AP-06-026-016-018/010316
(SERINARASANNAPALEM) 		0206026000NRG23170520220978606 18/05/2022 rama chadra rao 0206026WL0030298 rama chadra rao 00415 SBIN0021176 1120 1120 Processed 28/05/2022 1649463840 PONNAGANTI RAMA CHANDRA RAO CANARA BANK(508532)
452 Bapulapadu AP-06-026-018-019/020088
(PERIKEEDU) 		0206026000NRG23170520220982054 18/05/2022 Edukondalu 0206026WL0030395 Edukondalu 00415 SBIN0021176 1395 1395 Processed 28/05/2022 1649463757 MR CHITTURI EDUKONDALU STATE BANK OF INDIA(508548)
453 Bapulapadu AP-06-026-018-019/020088
(PERIKEEDU) 		0206026000NRG23170520220982056 18/05/2022 satyavaraprasad 0206026WL0030395 satyavaraprasad 00415 SBIN0021176 1395 1395 Processed 28/05/2022 1649463758 CHITTURI SATYA VARA PRASAD BANK OF INDIA(508505)
454 Bapulapadu AP-06-026-018-019/020091
(PERIKEEDU) 		0206026000NRG23170520220982057 18/05/2022 Satyanarayana 0206026WL0030395 Satyanarayana 00415 SBIN0021176 1395 1395 Processed 28/05/2022 1649463311 MR PUTTI SATYANARAYANA STATE BANK OF INDIA(508548)
455 Bapulapadu AP-06-026-018-019/020461
(PERIKEEDU) 		0206026000NRG23170520220979531 18/05/2022 phaneendrasai 0206026WL0030333 phaneendrasai 00415 SBIN0021176 1154 1154 Processed 28/05/2022 1649463516 MR PHANEENDRASAI THATTUGOLA STATE BANK OF INDIA(508548)
456 Bapulapadu AP-06-026-020-020/010145
(DANTAGUNTLA) 		0206026000NRG23180520220988024 18/05/2022 Varaprasad 0206026WL0030554 Varaprasad 00415 SBIN0021176 1470 1470 Processed 28/05/2022 1649463486 SESHAPU VARAPRASADA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 10843 10843
457 Bapulapadu AP-06-026-005-005/010431
(BOMMULURU) 		0206026000NRG23180520220986858 18/05/2022 Raju 0206026WL0030520 Raju 00462 UCBA0000842 1124 1124 Processed 28/05/2022 1649463646 DIRISENA RAJU UNION BANK OF INDIA(508500)
458 Bapulapadu AP-06-026-005-005/010642
(BOMMULURU) 		0206026000NRG23180520220986723 18/05/2022 Prasanna kumari 0206026WL0030516 Prasanna kumari 00462 UCBA0000842 857 857 Processed 28/05/2022 1649463648 KANNIPOTU PRASANNA KUMARI UNION BANK OF INDIA(508500)
459 Bapulapadu AP-06-026-005-005/010725
(BOMMULURU) 		0206026000NRG23170520220981352 18/05/2022 siva naga sushma 0206026WL0030390 siva naga sushma 00462 UCBA0000842 803 803 Processed 28/05/2022 1649463649 PATTELA SIVA NAGASUSHAMA UNION BANK OF INDIA(508500)
460 Bapulapadu AP-06-026-016-018/010093
(SERINARASANNAPALEM) 		0206026000NRG23170520220978677 18/05/2022 Venkateswararao 0206026WL0030302 Venkateswararao 00462 UCBA0000842 896 896 Processed 28/05/2022 1649463645 MATHI VENKATESWARA RAO UCO BANK(607066)
461 Bapulapadu AP-06-026-016-018/010329
(SERINARASANNAPALEM) 		0206026000NRG23170520220978701 18/05/2022 lalithakumari 0206026WL0030302 lalithakumari 00462 UCBA0000842 896 896 Processed 28/05/2022 1649463647 MATHI LALITHA KUMARI UCO BANK(607066)
SubTotal 4576 4576
462 Bapulapadu AP-06-026-005-005/010005
(BOMMULURU) 		0206026000NRG23180520220986680 18/05/2022 Manoharm 0206026WL0030516 Manoharm 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463401 MRS MANOHARAMMA GARIKAPATI STATE BANK OF INDIA(508548)
463 Bapulapadu AP-06-026-005-005/010006
(BOMMULURU) 		0206026000NRG23180520220986682 18/05/2022 SIVANAGALAKSHMAYYA 0206026WL0030516 SIVANAGALAKSHMAYYA 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463365 KANCHI VENKATA SIVA NAGA LAKSHMAIAH UNION BANK OF INDIA(508500)
464 Bapulapadu AP-06-026-005-005/010007
(BOMMULURU) 		0206026000NRG23180520220986683 18/05/2022 Srinivasarao 0206026WL0030516 Srinivasarao 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463541 GARIKAPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
465 Bapulapadu AP-06-026-005-005/010010
(BOMMULURU) 		0206026000NRG23170520220982511 18/05/2022 Nngeswarimma 0206026WL0030403 Nngeswarimma 00468 UBIN0802000 903 903 Processed 28/05/2022 1649463373 MATTA NAGESWARAMMA UNION BANK OF INDIA(508500)
466 Bapulapadu AP-06-026-005-005/010016
(BOMMULURU) 		0206026000NRG23180520220986607 18/05/2022 Venkatswaramma 0206026WL0030513 Venkatswaramma 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463570 MRS VENKAT ESWARAMMA KEDHARASI STATE BANK OF INDIA(508548)
467 Bapulapadu AP-06-026-005-005/010027
(BOMMULURU) 		0206026000NRG23180520220986685 18/05/2022 Sesharatnm 0206026WL0030516 Sesharatnm 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463397 TIRUMALASETTY SESHARATNAM UNION BANK OF INDIA(508500)
468 Bapulapadu AP-06-026-005-005/010035
(BOMMULURU) 		0206026000NRG23180520220986687 18/05/2022 Danalkshmi 0206026WL0030516 Danalkshmi 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463569 SRAVANENI DHANA LAKSHMI UNION BANK OF INDIA(508500)
469 Bapulapadu AP-06-026-005-005/010043
(BOMMULURU) 		0206026000NRG23170520220981348 18/05/2022 Rangamma 0206026WL0030390 Rangamma 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463412 THIRUMALASETTI RANGAMMA BANK OF INDIA(508505)
470 Bapulapadu AP-06-026-005-005/010044
(BOMMULURU) 		0206026000NRG23170520220981350 18/05/2022 Padmavati 0206026WL0030390 Padmavati 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463586 THIRUMALA SETTY PADMAVATHI UNION BANK OF INDIA(508500)
471 Bapulapadu AP-06-026-005-005/010051
(BOMMULURU) 		0206026000NRG23180520220986610 18/05/2022 Annapuran 0206026WL0030513 Annapuran 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463588 KATRU ANNAPURNA UNION BANK OF INDIA(508500)
472 Bapulapadu AP-06-026-005-005/010065
(BOMMULURU) 		0206026000NRG23180520220986729 18/05/2022 Susila 0206026WL0030517 Susila 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463400 MRS SUSHILA TIRUMALASETTI STATE BANK OF INDIA(508548)
473 Bapulapadu AP-06-026-005-005/010066
(BOMMULURU) 		0206026000NRG23180520220986731 18/05/2022 Nirmalakumari 0206026WL0030517 Nirmalakumari 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463402 THIRUMALASETTY VIMALA KUMARI UNION BANK OF INDIA(508500)
474 Bapulapadu AP-06-026-005-005/010106
(BOMMULURU) 		0206026000NRG23180520220986689 18/05/2022 Subbarao 0206026WL0030516 Subbarao 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463611 KANNEPOTU SUBBARAO UNION BANK OF INDIA(508500)
475 Bapulapadu AP-06-026-005-005/010106
(BOMMULURU) 		0206026000NRG23180520220986691 18/05/2022 Venkatabogeswaramma 0206026WL0030516 Venkatabogeswaramma 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463375 K V BHAGESWARMMA UNION BANK OF INDIA(508500)
476 Bapulapadu AP-06-026-005-005/010107
(BOMMULURU) 		0206026000NRG23180520220986614 18/05/2022 Venkatswarao 0206026WL0030513 Venkatswarao 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463366 MR VENKATESWARARAO KEDARASI STATE BANK OF INDIA(508548)
477 Bapulapadu AP-06-026-005-005/010109
(BOMMULURU) 		0206026000NRG23180520220986615 18/05/2022 Saayikumari 0206026WL0030513 Saayikumari 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463384 BOLLU SAIKUMARI UNION BANK OF INDIA(508500)
478 Bapulapadu AP-06-026-005-005/010111
(BOMMULURU) 		0206026000NRG23180520220986735 18/05/2022 Sarojinidevi 0206026WL0030517 Sarojinidevi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463399 RAYANA SAROJINI DEVI UNION BANK OF INDIA(508500)
479 Bapulapadu AP-06-026-005-005/010115
(BOMMULURU) 		0206026000NRG23180520220986736 18/05/2022 Umamaheswari 0206026WL0030517 Umamaheswari 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463372 TIRUMALASETTI UMAMAHESWARAMMA UNION BANK OF INDIA(508500)
480 Bapulapadu AP-06-026-005-005/010117
(BOMMULURU) 		0206026000NRG23180520220986737 18/05/2022 Mangamma 0206026WL0030517 Mangamma 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463376 BANDI MANGAMMA UNION BANK OF INDIA(508500)
481 Bapulapadu AP-06-026-005-005/010136
(BOMMULURU) 		0206026000NRG23180520220986633 18/05/2022 Kanakamma 0206026WL0030515 Kanakamma 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463595 KAPUDASI KANAKAMMA UNION BANK OF INDIA(508500)
482 Bapulapadu AP-06-026-005-005/010139
(BOMMULURU) 		0206026000NRG23180520220986634 18/05/2022 Nirmala 0206026WL0030515 Nirmala 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463417 KATTULA NIRMALA UNION BANK OF INDIA(508500)
483 Bapulapadu AP-06-026-005-005/010143
(BOMMULURU) 		0206026000NRG23180520220986697 18/05/2022 Susila 0206026WL0030516 Susila 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463553 REMALLI SUSEELA UNION BANK OF INDIA(508500)
484 Bapulapadu AP-06-026-005-005/010212
(BOMMULURU) 		0206026000NRG23180520220986636 18/05/2022 Babisarojani 0206026WL0030515 Babisarojani 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463590 KATTULA BEBI SAROJINI UNION BANK OF INDIA(508500)
485 Bapulapadu AP-06-026-005-005/010220
(BOMMULURU) 		0206026000NRG23180520220986701 18/05/2022 Manikyamma 0206026WL0030516 Manikyamma 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463392 MRS MANIKYAM BADUGU STATE BANK OF INDIA(508548)
486 Bapulapadu AP-06-026-005-005/010225
(BOMMULURU) 		0206026000NRG23180520220986704 18/05/2022 Jojimeri 0206026WL0030516 Jojimeri 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463415 GUDE JOJI MERI UNION BANK OF INDIA(508500)
487 Bapulapadu AP-06-026-005-005/010243
(BOMMULURU) 		0206026000NRG23180520220986707 18/05/2022 Baskararao 0206026WL0030516 Baskararao 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463370 MR BHASKARARAO KATTULA STATE BANK OF INDIA(508548)
488 Bapulapadu AP-06-026-005-005/010243
(BOMMULURU) 		0206026000NRG23180520220986709 18/05/2022 Nagamani 0206026WL0030516 Nagamani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463416 KATTULA NAGA MANI UNION BANK OF INDIA(508500)
489 Bapulapadu AP-06-026-005-005/010243
(BOMMULURU) 		0206026000NRG23180520220986708 18/05/2022 Ravi 0206026WL0030516 Ravi 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463631 KATTULA RAVI UNION BANK OF INDIA(508500)
490 Bapulapadu AP-06-026-005-005/010248
(BOMMULURU) 		0206026000NRG23180520220986643 18/05/2022 Mariyamma 0206026WL0030515 Mariyamma 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463547 SABBE MARIYAMMA INDIAN OVERSEAS BANK(508541)
491 Bapulapadu AP-06-026-005-005/010249
(BOMMULURU) 		0206026000NRG23180520220986644 18/05/2022 Rangarao 0206026WL0030515 Rangarao 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463617 SABBE RANGARAO UNION BANK OF INDIA(508500)
492 Bapulapadu AP-06-026-005-005/010318
(BOMMULURU) 		0206026000NRG23180520220986617 18/05/2022 Krishna Kumari 0206026WL0030513 Krishna Kumari 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463385 MRS KRISHNAKUMARI ALLAMSETTI STATE BANK OF INDIA(508548)
493 Bapulapadu AP-06-026-005-005/010319
(BOMMULURU) 		0206026000NRG23180520220986711 18/05/2022 Ramadevi 0206026WL0030516 Ramadevi 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463418 MRS RAMADEVI PRATTIPATI STATE BANK OF INDIA(508548)
494 Bapulapadu AP-06-026-005-005/010319
(BOMMULURU) 		0206026000NRG23180520220986710 18/05/2022 Venkataramana 0206026WL0030516 Venkataramana 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463585 PRATTIPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
495 Bapulapadu AP-06-026-005-005/010322
(BOMMULURU) 		0206026000NRG23180520220986619 18/05/2022 Dhanalakshmi 0206026WL0030513 Dhanalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463579 SARADI DHANA LAKSHMI UNION BANK OF INDIA(508500)
496 Bapulapadu AP-06-026-005-005/010322
(BOMMULURU) 		0206026000NRG23180520220986618 18/05/2022 Rangarao 0206026WL0030513 Rangarao 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463538 SARADHI RANGA RAO UNION BANK OF INDIA(508500)
497 Bapulapadu AP-06-026-005-005/010324
(BOMMULURU) 		0206026000NRG23180520220986622 18/05/2022 Vijayalakshmi 0206026WL0030513 Vijayalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463364 YERRAMSETTY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
498 Bapulapadu AP-06-026-005-005/010324
(BOMMULURU) 		0206026000NRG23180520220986620 18/05/2022 Viraraghavalu 0206026WL0030513 Viraraghavalu 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463363 YERRAMSETTY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
499 Bapulapadu AP-06-026-005-005/010325
(BOMMULURU) 		0206026000NRG23180520220986738 18/05/2022 Ramalakshmi 0206026WL0030517 Ramalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463398 MRS RAMALAKSHMI YARRAMSETTY STATE BANK OF INDIA(508548)
500 Bapulapadu AP-06-026-005-005/010328
(BOMMULURU) 		0206026000NRG23180520220986740 18/05/2022 kaveneni 0206026WL0030517 kaveneni 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463567 KAVURI KRISHNAVENI UNION BANK OF INDIA(508500)
501 Bapulapadu AP-06-026-005-005/010338
(BOMMULURU) 		0206026000NRG23170520220982517 18/05/2022 Edukondalu 0206026WL0030403 Edukondalu 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463610 MATTA EDUKONDALU UNION BANK OF INDIA(508500)
502 Bapulapadu AP-06-026-005-005/010338
(BOMMULURU) 		0206026000NRG23170520220982518 18/05/2022 Esuratnam 0206026WL0030403 Esuratnam 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463422 MATTA ESURATNAM UNION BANK OF INDIA(508500)
503 Bapulapadu AP-06-026-005-005/010354
(BOMMULURU) 		0206026000NRG23170520220980916 18/05/2022 Rajani 0206026WL0030377 Rajani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463592 ALUGULA RAJINI UNION BANK OF INDIA(508500)
504 Bapulapadu AP-06-026-005-005/010364
(BOMMULURU) 		0206026000NRG23180520220986712 18/05/2022 Prakash 0206026WL0030516 Prakash 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463380 BADUGU PRAKASH UNION BANK OF INDIA(508500)
505 Bapulapadu AP-06-026-005-005/010364
(BOMMULURU) 		0206026000NRG23180520220986713 18/05/2022 Vanajakshi 0206026WL0030516 Vanajakshi 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463594 BODUGU VANAJAKSHI UNION BANK OF INDIA(508500)
506 Bapulapadu AP-06-026-005-005/010365
(BOMMULURU) 		0206026000NRG23180520220986714 18/05/2022 Santakumari 0206026WL0030516 Santakumari 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463539 MRS SANTHIKUMARI BADUGU STATE BANK OF INDIA(508548)
507 Bapulapadu AP-06-026-005-005/010366
(BOMMULURU) 		0206026000NRG23180520220986716 18/05/2022 Dhanalakshmi 0206026WL0030516 Dhanalakshmi 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463546 BHADUGU DHANALAKSHMI UNION BANK OF INDIA(508500)
508 Bapulapadu AP-06-026-005-005/010369
(BOMMULURU) 		0206026000NRG23180520220986848 18/05/2022 Bebi 0206026WL0030520 Bebi 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463564 MRS BEBI KATTULA STATE BANK OF INDIA(508548)
509 Bapulapadu AP-06-026-005-005/010402
(BOMMULURU) 		0206026000NRG23180520220986850 18/05/2022 Meramma 0206026WL0030520 Meramma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463550 GUDAPAATI MERIMMA UNION BANK OF INDIA(508500)
510 Bapulapadu AP-06-026-005-005/010406
(BOMMULURU) 		0206026000NRG23170520220980919 18/05/2022 Verakumari 0206026WL0030377 Verakumari 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463575 GULLAPUDI VEERAKUMARI UNION BANK OF INDIA(508500)
511 Bapulapadu AP-06-026-005-005/010411
(BOMMULURU) 		0206026000NRG23180520220986741 18/05/2022 Prasad 0206026WL0030517 Prasad 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463544 GULLAPUDI PRASAD UNION BANK OF INDIA(508500)
512 Bapulapadu AP-06-026-005-005/010412
(BOMMULURU) 		0206026000NRG23170520220980920 18/05/2022 Samrajyam 0206026WL0030377 Samrajyam 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463404 MRS SAMBARAJYAM CHINNAM STATE BANK OF INDIA(508548)
513 Bapulapadu AP-06-026-005-005/010415
(BOMMULURU) 		0206026000NRG23180520220986744 18/05/2022 Nagalakshmi 0206026WL0030517 Nagalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463390 MRS NAGALAKSHMI YARRAMSETTI STATE BANK OF INDIA(508548)
514 Bapulapadu AP-06-026-005-005/010425
(BOMMULURU) 		0206026000NRG23180520220986854 18/05/2022 merimma 0206026WL0030520 merimma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463587 KALAPALA MERAMMA UNION BANK OF INDIA(508500)
515 Bapulapadu AP-06-026-005-005/010429
(BOMMULURU) 		0206026000NRG23180520220986857 18/05/2022 Rajani 0206026WL0030520 Rajani 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463580 POLIMETLA RAJINI UNION BANK OF INDIA(508500)
516 Bapulapadu AP-06-026-005-005/010429
(BOMMULURU) 		0206026000NRG23180520220986856 18/05/2022 Yesu 0206026WL0030520 Yesu 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463581 POLIMETLA YESU BANK OF INDIA(508505)
517 Bapulapadu AP-06-026-005-005/010432
(BOMMULURU) 		0206026000NRG23180520220986859 18/05/2022 Lurdimma 0206026WL0030520 Lurdimma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463574 KOLANTI LUREDHUMMA UNION BANK OF INDIA(508500)
518 Bapulapadu AP-06-026-005-005/010438
(BOMMULURU) 		0206026000NRG23180520220986861 18/05/2022 Rangamma 0206026WL0030520 Rangamma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463557 MRS RANGAMMA PAIDIOMUKKALA STATE BANK OF INDIA(508548)
519 Bapulapadu AP-06-026-005-005/010438
(BOMMULURU) 		0206026000NRG23180520220986860 18/05/2022 Ravi 0206026WL0030520 Ravi 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463413 PYDIMUKKALA RAVI UNION BANK OF INDIA(508500)
520 Bapulapadu AP-06-026-005-005/010449
(BOMMULURU) 		0206026000NRG23180520220986864 18/05/2022 Mariyamma 0206026WL0030520 Mariyamma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463395 DONDAPATI MARIYAMMA UNION BANK OF INDIA(508500)
521 Bapulapadu AP-06-026-005-005/010459
(BOMMULURU) 		0206026000NRG23170520220982522 18/05/2022 Prameela rani 0206026WL0030403 Prameela rani 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463597 MATTA PRAMILA RANI UNION BANK OF INDIA(508500)
522 Bapulapadu AP-06-026-005-005/010464
(BOMMULURU) 		0206026000NRG23170520220982524 18/05/2022 krishnakumari 0206026WL0030403 krishnakumari 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463409 KRISHNA KUMARI OLETI UNION BANK OF INDIA(508500)
523 Bapulapadu AP-06-026-005-005/010464
(BOMMULURU) 		0206026000NRG23170520220982523 18/05/2022 venkateswararo 0206026WL0030403 venkateswararo 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463559 OLETI VENKATESWARARAO UNION BANK OF INDIA(508500)
524 Bapulapadu AP-06-026-005-005/010470
(BOMMULURU) 		0206026000NRG23180520220986745 18/05/2022 subbalakshmi 0206026WL0030517 subbalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463411 SUBHALAKSHMI KOLA UNION BANK OF INDIA(508500)
525 Bapulapadu AP-06-026-005-005/010480
(BOMMULURU) 		0206026000NRG23170520220980922 18/05/2022 mangamma 0206026WL0030377 mangamma 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463408 MANGAMMA BOTLA UNION BANK OF INDIA(508500)
526 Bapulapadu AP-06-026-005-005/010480
(BOMMULURU) 		0206026000NRG23170520220980921 18/05/2022 nageswarao 0206026WL0030377 nageswarao 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463565 BOTTA NAGESWARARAO UNION BANK OF INDIA(508500)
527 Bapulapadu AP-06-026-005-005/010481
(BOMMULURU) 		0206026000NRG23180520220986625 18/05/2022 syamalanbakumari 0206026WL0030513 syamalanbakumari 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463578 ANNAM SHYAAMALAMBHA KUMARI UNION BANK OF INDIA(508500)
528 Bapulapadu AP-06-026-005-005/010482
(BOMMULURU) 		0206026000NRG23170520220980925 18/05/2022 NAGARANI 0206026WL0030377 NAGARANI 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463584 BOTLA NAGARANI BANK OF BARODA(606985)
529 Bapulapadu AP-06-026-005-005/010482
(BOMMULURU) 		0206026000NRG23170520220980923 18/05/2022 venkateswarao 0206026WL0030377 venkateswarao 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463396 BOTLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
530 Bapulapadu AP-06-026-005-005/010505
(BOMMULURU) 		0206026000NRG23180520220986627 18/05/2022 ramalakshmi 0206026WL0030513 ramalakshmi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463573 MRS RAMALAKSHMI KANNEPOTI STATE BANK OF INDIA(508548)
531 Bapulapadu AP-06-026-005-005/010505
(BOMMULURU) 		0206026000NRG23180520220986626 18/05/2022 venkateswararao 0206026WL0030513 venkateswararao 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463537 MR VENKATESWARA RAO KANNEPOTI STATE BANK OF INDIA(508548)
532 Bapulapadu AP-06-026-005-005/010506
(BOMMULURU) 		0206026000NRG23170520220982526 18/05/2022 sujata 0206026WL0030403 sujata 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463599 MATTA KANYAKAPARAMESWARI UNION BANK OF INDIA(508500)
533 Bapulapadu AP-06-026-005-005/010506
(BOMMULURU) 		0206026000NRG23170520220982525 18/05/2022 venkataramana 0206026WL0030403 venkataramana 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463403 MATTA VENKATA RAMANA UNION BANK OF INDIA(508500)
534 Bapulapadu AP-06-026-005-005/010507
(BOMMULURU) 		0206026000NRG23170520220982527 18/05/2022 radha 0206026WL0030403 radha 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463407 RADHA PILLI UNION BANK OF INDIA(508500)
535 Bapulapadu AP-06-026-005-005/010510
(BOMMULURU) 		0206026000NRG23180520220986746 18/05/2022 venkateswararao 0206026WL0030517 venkateswararao 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463419 NELAPALA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Bapulapadu AP-06-026-005-005/010515
(BOMMULURU) 		0206026000NRG23170520220982528 18/05/2022 sridevi 0206026WL0030403 sridevi 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463383 MOTE SRIDEVI UNION BANK OF INDIA(508500)
537 Bapulapadu AP-06-026-005-005/010518
(BOMMULURU) 		0206026000NRG23170520220982530 18/05/2022 srinivasarao 0206026WL0030403 srinivasarao 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463405 Oleti Srinivasarao IDFC BANK LIMITED(608117)
538 Bapulapadu AP-06-026-005-005/010519
(BOMMULURU) 		0206026000NRG23170520220982531 18/05/2022 venkateswaramma 0206026WL0030403 venkateswaramma 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463424 PALAGANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
539 Bapulapadu AP-06-026-005-005/010524
(BOMMULURU) 		0206026000NRG23170520220980926 18/05/2022 nagamani 0206026WL0030377 nagamani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463563 CHINNAM NAGA MANI UNION BANK OF INDIA(508500)
540 Bapulapadu AP-06-026-005-005/010527
(BOMMULURU) 		0206026000NRG23180520220986868 18/05/2022 kumari 0206026WL0030520 kumari 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463628 PACHHIGALLA KUMARI BANK OF BARODA(606985)
541 Bapulapadu AP-06-026-005-005/010536
(BOMMULURU) 		0206026000NRG23180520220986749 18/05/2022 venkateswaramma 0206026WL0030517 venkateswaramma 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463602 YARAMSETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
542 Bapulapadu AP-06-026-005-005/010540
(BOMMULURU) 		0206026000NRG23170520220982532 18/05/2022 swathi 0206026WL0030403 swathi 00468 UBIN0802000 1129 1129 Processed 28/05/2022 1649463609 MARADAM SARASWATHI UNION BANK OF INDIA(508500)
543 Bapulapadu AP-06-026-005-005/010545
(BOMMULURU) 		0206026000NRG23170520220980927 18/05/2022 vijayalakshmi 0206026WL0030377 vijayalakshmi 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463540 MATTA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
544 Bapulapadu AP-06-026-005-005/010556
(BOMMULURU) 		0206026000NRG23170520220980929 18/05/2022 kanakaraju 0206026WL0030377 kanakaraju 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463561 MATTA KANAKA RAJU UNION BANK OF INDIA(508500)
545 Bapulapadu AP-06-026-005-005/010556
(BOMMULURU) 		0206026000NRG23170520220980930 18/05/2022 Venkateswaramma 0206026WL0030377 Venkateswaramma 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463549 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
546 Bapulapadu AP-06-026-005-005/010560
(BOMMULURU) 		0206026000NRG23180520220986718 18/05/2022 Ashok 0206026WL0030516 Ashok 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463420 BADUGU ASHOK UNION BANK OF INDIA(508500)
547 Bapulapadu AP-06-026-005-005/010560
(BOMMULURU) 		0206026000NRG23180520220986719 18/05/2022 Jojipinni 0206026WL0030516 Jojipinni 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463593 BADUGU JOJIPINI UNION BANK OF INDIA(508500)
548 Bapulapadu AP-06-026-005-005/010588
(BOMMULURU) 		0206026000NRG23170520220980932 18/05/2022 nagamani 0206026WL0030377 nagamani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463576 UYYALA NAGAMANI UNION BANK OF INDIA(508500)
549 Bapulapadu AP-06-026-005-005/010588
(BOMMULURU) 		0206026000NRG23170520220980931 18/05/2022 swani 0206026WL0030377 swani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463548 UYYALA SOMAIAH UNION BANK OF INDIA(508500)
550 Bapulapadu AP-06-026-005-005/010590
(BOMMULURU) 		0206026000NRG23170520220980933 18/05/2022 chinnari 0206026WL0030377 chinnari 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463577 BEZAWADA CHINNARI UNION BANK OF INDIA(508500)
551 Bapulapadu AP-06-026-005-005/010593
(BOMMULURU) 		0206026000NRG23180520220986628 18/05/2022 subbulu 0206026WL0030513 subbulu 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463421 MRS SUBULU KANEPATI STATE BANK OF INDIA(508548)
552 Bapulapadu AP-06-026-005-005/010603
(BOMMULURU) 		0206026000NRG23170520220980935 18/05/2022 nagamani 0206026WL0030377 nagamani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463414 BOTLA NAGAMANI UNION BANK OF INDIA(508500)
553 Bapulapadu AP-06-026-005-005/010606
(BOMMULURU) 		0206026000NRG23170520220980937 18/05/2022 aruna 0206026WL0030377 aruna 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463583 PILLI ARUNA UNION BANK OF INDIA(508500)
554 Bapulapadu AP-06-026-005-005/010609
(BOMMULURU) 		0206026000NRG23180520220986721 18/05/2022 ratnakumari 0206026WL0030516 ratnakumari 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463562 KANCHI RATNA KUMARI UNION BANK OF INDIA(508500)
555 Bapulapadu AP-06-026-005-005/010611
(BOMMULURU) 		0206026000NRG23180520220986750 18/05/2022 ramadevi 0206026WL0030517 ramadevi 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463394 KOLLI RAMA DEVI W O K VEERA RAJU UNION BANK OF INDIA(508500)
556 Bapulapadu AP-06-026-005-005/010616
(BOMMULURU) 		0206026000NRG23180520220986871 18/05/2022 swarupa 0206026WL0030520 swarupa 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463596 CHINNAM SWARUPA RANI INDIAN OVERSEAS BANK(508541)
557 Bapulapadu AP-06-026-005-005/010625
(BOMMULURU) 		0206026000NRG23180520220986651 18/05/2022 indira 0206026WL0030515 indira 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463612 KATTULA INDIRA INDIAN OVERSEAS BANK(508541)
558 Bapulapadu AP-06-026-005-005/010626
(BOMMULURU) 		0206026000NRG23180520220986751 18/05/2022 chaitanya 0206026WL0030517 chaitanya 00468 UBIN0802000 902 902 Processed 28/05/2022 1649463568 POKALA CHAITANYA UNION BANK OF INDIA(508500)
559 Bapulapadu AP-06-026-005-005/010632
(BOMMULURU) 		0206026000NRG23180520220986882 18/05/2022 lakshmi 0206026WL0030521 lakshmi 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463615 PINNIBOINA LAKSHMI UNION BANK OF INDIA(508500)
560 Bapulapadu AP-06-026-005-005/010640
(BOMMULURU) 		0206026000NRG23180520220986722 18/05/2022 Rani 0206026WL0030516 Rani 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463572 MRS RANI THIRUMALASETTY STATE BANK OF INDIA(508548)
561 Bapulapadu AP-06-026-005-005/010680
(BOMMULURU) 		0206026000NRG23170520220980938 18/05/2022 RAJYA LAKSHMI 0206026WL0030377 RAJYA LAKSHMI 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463410 RAJYALAKSHMI EADE UNION BANK OF INDIA(508500)
562 Bapulapadu AP-06-026-005-005/010697
(BOMMULURU) 		0206026000NRG23180520220986872 18/05/2022 gouri mani 0206026WL0030520 gouri mani 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463589 SARADI GOURI MANI UNION BANK OF INDIA(508500)
563 Bapulapadu AP-06-026-005-005/010700
(BOMMULURU) 		0206026000NRG23180520220986873 18/05/2022 swapna 0206026WL0030520 swapna 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463571 KOLANTI SWAPNA UNION BANK OF INDIA(508500)
564 Bapulapadu AP-06-026-005-005/010706
(BOMMULURU) 		0206026000NRG23180520220986654 18/05/2022 mery 0206026WL0030515 mery 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463616 CHATTUMALA MERI UNION BANK OF INDIA(508500)
565 Bapulapadu AP-06-026-005-005/010707
(BOMMULURU) 		0206026000NRG23180520220986655 18/05/2022 swarupa rani 0206026WL0030515 swarupa rani 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463560 BATHULA SWARUPA RANI UNION BANK OF INDIA(508500)
566 Bapulapadu AP-06-026-005-005/010720
(BOMMULURU) 		0206026000NRG23180520220986874 18/05/2022 mariyamma 0206026WL0030520 mariyamma 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463621 JUJJUVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
567 Bapulapadu AP-06-026-005-005/010725
(BOMMULURU) 		0206026000NRG23170520220981351 18/05/2022 nageswara rao 0206026WL0030390 nageswara rao 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463619 PASUPULETI NAGESWARARAO UCO BANK(607066)
568 Bapulapadu AP-06-026-005-005/010726
(BOMMULURU) 		0206026000NRG23170520220980939 18/05/2022 sudha rani 0206026WL0030377 sudha rani 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463582 MEKAPOTHULA SUDHARANI UNION BANK OF INDIA(508500)
569 Bapulapadu AP-06-026-005-005/010727
(BOMMULURU) 		0206026000NRG23170520220981354 18/05/2022 ananta lakshmi 0206026WL0030390 ananta lakshmi 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463607 GULLAPALLI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
570 Bapulapadu AP-06-026-005-005/010727
(BOMMULURU) 		0206026000NRG23170520220981353 18/05/2022 venkata sudhir 0206026WL0030390 venkata sudhir 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463389 GULLAPALLI VENKATA SUDEER UNION BANK OF INDIA(508500)
571 Bapulapadu AP-06-026-005-005/010731
(BOMMULURU) 		0206026000NRG23180520220986875 18/05/2022 lakshmayya 0206026WL0030520 lakshmayya 00468 UBIN0802000 1124 1124 Processed 28/05/2022 1649463613 KAILE LAKSHMAIAH UNION BANK OF INDIA(508500)
572 Bapulapadu AP-06-026-005-005/010736
(BOMMULURU) 		0206026000NRG23170520220981355 18/05/2022 mohan rao 0206026WL0030390 mohan rao 00468 UBIN0802000 803 803 Processed 28/05/2022 1649463554 KANCHI MOHANA RAO UNION BANK OF INDIA(508500)
573 Bapulapadu AP-06-026-005-005/010760
(BOMMULURU) 		0206026000NRG23170520220980942 18/05/2022 CHENNAKESAVARAO 0206026WL0030377 CHENNAKESAVARAO 00468 UBIN0802000 1071 1071 Processed 28/05/2022 1649463542 MR CHENNAKESAVARAO SEERAPU STATE BANK OF INDIA(508548)
574 Bapulapadu AP-06-026-005-005/010766
(BOMMULURU) 		0206026000NRG23180520220986726 18/05/2022 Venkatarambabu 0206026WL0030516 Venkatarambabu 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463566 KANNEPOTU VENKATA RAMBABU UNION BANK OF INDIA(508500)
575 Bapulapadu AP-06-026-005-005/010766
(BOMMULURU) 		0206026000NRG23180520220986727 18/05/2022 venkateswaramma 0206026WL0030516 venkateswaramma 00468 UBIN0802000 857 857 Processed 28/05/2022 1649463591 KANNEPOTU VENKATESWARAMMA UNION BANK OF INDIA(508500)
576 Bapulapadu AP-06-026-005-006/010032
(BOMMULURU) 		0206026000NRG23180520220986657 18/05/2022 Kasturi 0206026WL0030515 Kasturi 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463368 CHIMATA KASTURI UNION BANK OF INDIA(508500)
577 Bapulapadu AP-06-026-005-006/010034
(BOMMULURU) 		0206026000NRG23180520220986884 18/05/2022 Ramadevi 0206026WL0030521 Ramadevi 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463551 CHILLIMUNTA RAMA DEVI UNION BANK OF INDIA(508500)
578 Bapulapadu AP-06-026-005-006/010035
(BOMMULURU) 		0206026000NRG23180520220986886 18/05/2022 Esumma 0206026WL0030521 Esumma 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463555 UPPALAPATI ESUMMA UNION BANK OF INDIA(508500)
579 Bapulapadu AP-06-026-005-006/010035
(BOMMULURU) 		0206026000NRG23180520220986885 18/05/2022 Rangarao 0206026WL0030521 Rangarao 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463377 UPPALAPATI RANGA RAO UNION BANK OF INDIA(508500)
580 Bapulapadu AP-06-026-005-006/010036
(BOMMULURU) 		0206026000NRG23180520220986888 18/05/2022 Nagaraju 0206026WL0030521 Nagaraju 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463543 TULIMELLI NAGARAJU UNION BANK OF INDIA(508500)
581 Bapulapadu AP-06-026-005-006/010037
(BOMMULURU) 		0206026000NRG23180520220986891 18/05/2022 Venkataramana 0206026WL0030521 Venkataramana 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463608 PAMARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
582 Bapulapadu AP-06-026-005-006/010039
(BOMMULURU) 		0206026000NRG23180520220986893 18/05/2022 Ramalakshmi 0206026WL0030521 Ramalakshmi 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463391 CHENNU RAMA LAKSHMI W O CH SRINIVASA RAO UNION BANK OF INDIA(508500)
583 Bapulapadu AP-06-026-005-006/010039
(BOMMULURU) 		0206026000NRG23180520220986892 18/05/2022 Srinuvasarao 0206026WL0030521 Srinuvasarao 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463603 CHENNU SRINIVASARAO UNION BANK OF INDIA(508500)
584 Bapulapadu AP-06-026-005-006/010041
(BOMMULURU) 		0206026000NRG23180520220986895 18/05/2022 Nagasanti 0206026WL0030521 Nagasanti 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463606 BOMMODHU NAGA CHANTI UNION BANK OF INDIA(508500)
585 Bapulapadu AP-06-026-005-006/010042
(BOMMULURU) 		0206026000NRG23180520220986897 18/05/2022 Subbamma 0206026WL0030521 Subbamma 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463604 UPPALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
586 Bapulapadu AP-06-026-005-006/010044
(BOMMULURU) 		0206026000NRG23180520220986899 18/05/2022 Padma 0206026WL0030521 Padma 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463367 CHIMATA PADMA UNION BANK OF INDIA(508500)
587 Bapulapadu AP-06-026-005-006/010044
(BOMMULURU) 		0206026000NRG23180520220986898 18/05/2022 Sambasivarao 0206026WL0030521 Sambasivarao 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463618 CHIMATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
588 Bapulapadu AP-06-026-005-006/010045
(BOMMULURU) 		0206026000NRG23180520220986900 18/05/2022 Pullamma 0206026WL0030521 Pullamma 00468 UBIN0802000 1105 1105 Processed 28/05/2022 1649463423 MRS CHIMATA PULLAIAH STATE BANK OF INDIA(508548)
589 Bapulapadu AP-06-026-005-006/010057
(BOMMULURU) 		0206026000NRG23180520220986661 18/05/2022 Ramadevi 0206026WL0030515 Ramadevi 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463601 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
590 Bapulapadu AP-06-026-005-006/010058
(BOMMULURU) 		0206026000NRG23180520220986662 18/05/2022 Baratamma 0206026WL0030515 Baratamma 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463556 CHIMATA BHARATHAMMA UNION BANK OF INDIA(508500)
591 Bapulapadu AP-06-026-005-006/010061
(BOMMULURU) 		0206026000NRG23180520220986663 18/05/2022 Krushnaraju 0206026WL0030515 Krushnaraju 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463598 MUDUNURU KRISHNA RAJU UNION BANK OF INDIA(508500)
592 Bapulapadu AP-06-026-005-006/010061
(BOMMULURU) 		0206026000NRG23180520220986664 18/05/2022 Sitamma 0206026WL0030515 Sitamma 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463558 MUDUNURU SITHAMMA UNION BANK OF INDIA(508500)
593 Bapulapadu AP-06-026-005-006/010064
(BOMMULURU) 		0206026000NRG23180520220986666 18/05/2022 Kasulu 0206026WL0030515 Kasulu 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463552 CHIMATA KASULU UNION BANK OF INDIA(508500)
594 Bapulapadu AP-06-026-005-006/010066
(BOMMULURU) 		0206026000NRG23180520220986668 18/05/2022 Satyati 0206026WL0030515 Satyati 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463605 BOMMODHU SATYAVATHI UNION BANK OF INDIA(508500)
595 Bapulapadu AP-06-026-005-006/010069
(BOMMULURU) 		0206026000NRG23180520220986669 18/05/2022 kalyan kumar 0206026WL0030515 kalyan kumar 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463623 MR KUMPATI KALYAN KUMAR STATE BANK OF INDIA(508548)
596 Bapulapadu AP-06-026-005-006/010070
(BOMMULURU) 		0206026000NRG23180520220986671 18/05/2022 nagur 0206026WL0030515 nagur 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463625 SHAIK NAGUR UNION BANK OF INDIA(508500)
597 Bapulapadu AP-06-026-005-006/010073
(BOMMULURU) 		0206026000NRG23180520220986673 18/05/2022 neenima 0206026WL0030515 neenima 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463622 NEELIMA LAMU BANK OF INDIA(508505)
598 Bapulapadu AP-06-026-005-006/010074
(BOMMULURU) 		0206026000NRG23180520220986674 18/05/2022 sunita 0206026WL0030515 sunita 00468 UBIN0802000 1004 1004 Processed 28/05/2022 1649463630 MANIKONDA SUNEETHA UNION BANK OF INDIA(508500)
599 Bapulapadu AP-06-026-011-016/010181
(KODURUPADU) 		0206026000NRG23180520220987369 18/05/2022 lakshmi 0206026WL0030541 lakshmi 00468 UBIN0802000 1008 1008 Processed 28/05/2022 1649463371 GULIPILLI LAKSHMI UNION BANK OF INDIA(508500)
600 Bapulapadu AP-06-026-011-016/020072
(KODURUPADU) 		0206026000NRG23180520220987378 18/05/2022 Parvati 0206026WL0030541 Parvati 00468 UBIN0802000 604 604 Processed 28/05/2022 1649463374 NALLA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
601 Bapulapadu AP-06-026-016-018/010034
(SERINARASANNAPALEM) 		0206026000NRG23170520220979008 18/05/2022 Chinnikrishna 0206026WL0030310 Chinnikrishna 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463382 DHARAVATHU CHINNI KRISHNA UNION BANK OF INDIA(508500)
602 Bapulapadu AP-06-026-016-018/010038
(SERINARASANNAPALEM) 		0206026000NRG23170520220978584 18/05/2022 Satyavathi 0206026WL0030298 Satyavathi 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463369 GARA SATYAVATHI UNION BANK OF INDIA(508500)
603 Bapulapadu AP-06-026-016-018/010122
(SERINARASANNAPALEM) 		0206026000NRG23170520220978682 18/05/2022 Nandeswarao 0206026WL0030302 Nandeswarao 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463614 DUTTA NANDESWARA RAO UNION BANK OF INDIA(508500)
604 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG23170520220979074 18/05/2022 Srinivasara Rao 0206026WL0030313 Srinivasara Rao 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463378 YAMARTHI SRINIVASA RAO CANARA BANK(508532)
605 Bapulapadu AP-06-026-016-018/010202
(SERINARASANNAPALEM) 		0206026000NRG23170520220979076 18/05/2022 nirmala 0206026WL0030313 nirmala 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463381 PASAGADI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Bapulapadu AP-06-026-016-018/010300
(SERINARASANNAPALEM) 		0206026000NRG23170520220978695 18/05/2022 KOTESWARA RAO 0206026WL0030302 KOTESWARA RAO 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463620 KOLAPALLI MALLESWARARAO UNION BANK OF INDIA(508500)
607 Bapulapadu AP-06-026-016-018/010302
(SERINARASANNAPALEM) 		0206026000NRG23170520220978603 18/05/2022 venkata vara prasad 0206026WL0030298 venkata vara prasad 00468 UBIN0802000 1120 1120 Processed 28/05/2022 1649463388 T V V PRASAD UNION BANK OF INDIA(508500)
608 Bapulapadu AP-06-026-016-018/010369
(SERINARASANNAPALEM) 		0206026000NRG23170520220978970 18/05/2022 lavanya 0206026WL0030307 lavanya 00468 UBIN0802000 1120 1120 Processed 28/05/2022 1649463624 MISS LAVANYA SEDIKA STATE BANK OF INDIA(508548)
609 Bapulapadu AP-06-026-016-018/010376
(SERINARASANNAPALEM) 		0206026000NRG23170520220978972 18/05/2022 venkateswaramma 0206026WL0030307 venkateswaramma 00468 UBIN0802000 1120 1120 Processed 28/05/2022 1649463627 PUSHADAPU VENKATESWARAMMA BANK OF BARODA(606985)
610 Bapulapadu AP-06-026-016-018/010417
(SERINARASANNAPALEM) 		0206026000NRG23170520220978706 18/05/2022 Venkatakrishnarao 0206026WL0030302 Venkatakrishnarao 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463393 MR DUTTA KRISHNARAO STATE BANK OF INDIA(508548)
611 Bapulapadu AP-06-026-016-018/010430
(SERINARASANNAPALEM) 		0206026000NRG23170520220978616 18/05/2022 gouri 0206026WL0030298 gouri 00468 UBIN0802000 896 896 Processed 28/05/2022 1649463629 GIDUTHURI GOWRI BANK OF BARODA(606985)
612 Bapulapadu AP-06-026-018-019/020074
(PERIKEEDU) 		0206026000NRG23170520220982046 18/05/2022 Padmavathi 0206026WL0030395 Padmavathi 00468 UBIN0802000 1395 1395 Processed 28/05/2022 1649463600 PALLAPOTHU PADMAVATHI UNION BANK OF INDIA(508500)
613 Bapulapadu AP-06-026-018-019/020086
(PERIKEEDU) 		0206026000NRG23170520220982049 18/05/2022 Samrajyam 0206026WL0030395 Samrajyam 00468 UBIN0802000 1395 1395 Processed 28/05/2022 1649463406 TANGAM SAMRAJYAM UNION BANK OF INDIA(508500)
614 Bapulapadu AP-06-026-018-019/020087
(PERIKEEDU) 		0206026000NRG23170520220982051 18/05/2022 Mariyakumari 0206026WL0030395 Mariyakumari 00468 UBIN0802000 1395 1395 Processed 28/05/2022 1649463386 KATURI MARIYA KUMARI INDIAN OVERSEAS BANK(508541)
615 Bapulapadu AP-06-026-018-019/020092
(PERIKEEDU) 		0206026000NRG23170520220982060 18/05/2022 Krishnakumari 0206026WL0030395 Krishnakumari 00468 UBIN0802000 1395 1395 Processed 28/05/2022 1649463379 GUDLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
616 Bapulapadu AP-06-026-018-019/020277
(PERIKEEDU) 		0206026000NRG23170520220982447 18/05/2022 Kamalakumari 0206026WL0030400 Kamalakumari 00468 UBIN0802000 1162 1162 Processed 28/05/2022 1649463387 KAMALA KUMARI KOTTURU CANARA BANK(508532)
617 Bapulapadu AP-06-026-018-019/020612
(PERIKEEDU) 		0206026000NRG23170520220982455 18/05/2022 nagamani 0206026WL0030400 nagamani 00468 UBIN0802000 1162 1162 Processed 28/05/2022 1649463626 Loya Nagamani BANK OF BARODA(606985)
618 Bapulapadu AP-06-026-018-019/020616
(PERIKEEDU) 		0206026000NRG23170520220982495 18/05/2022 bala swami 0206026WL0030402 bala swami 00468 UBIN0802000 1347 1347 Processed 28/05/2022 1649463545 GOSALA BALA SWAMY UNION BANK OF INDIA(508500)
619 Bapulapadu AP-06-026-019-019/040351
(SEETHARAMPURAM-K) 		0206026000NRG23180520220987024 18/05/2022 Padmavati 0206026WL0030527 Padmavati 00468 UBIN0802000 867 867 Processed 28/05/2022 1649463641 PADMAVATHI ACHHANA CANARA BANK(508532)
SubTotal 160524 160524
620 Bapulapadu AP-06-026-005-006/010034
(BOMMULURU) 		0206026000NRG23180520220986883 18/05/2022 Rambabu 0206026WL0030521 Rambabu 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463644 CHILIMUNTHA RAMBABU UNION BANK OF INDIA(508500)
621 Bapulapadu AP-06-026-005-006/010036
(BOMMULURU) 		0206026000NRG23180520220986889 18/05/2022 Dhanalakshmi 0206026WL0030521 Dhanalakshmi 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463634 TULLIMELLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
622 Bapulapadu AP-06-026-005-006/010036
(BOMMULURU) 		0206026000NRG23180520220986887 18/05/2022 Kasulu 0206026WL0030521 Kasulu 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463643 TULLIMELLI KASULU UNION BANK OF INDIA(508500)
623 Bapulapadu AP-06-026-005-006/010037
(BOMMULURU) 		0206026000NRG23180520220986890 18/05/2022 Srinuvasarao 0206026WL0030521 Srinuvasarao 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463639 PAMARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
624 Bapulapadu AP-06-026-005-006/010041
(BOMMULURU) 		0206026000NRG23180520220986894 18/05/2022 Sivasenkar 0206026WL0030521 Sivasenkar 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463635 BOMMOTHU SIVA SANKAR UNION BANK OF INDIA(508500)
625 Bapulapadu AP-06-026-005-006/010042
(BOMMULURU) 		0206026000NRG23180520220986896 18/05/2022 Ramarao 0206026WL0030521 Ramarao 00468 UBIN0806251 1105 1105 Processed 28/05/2022 1649463633 UPPALAPATI RAMA RAO UNION BANK OF INDIA(508500)
626 Bapulapadu AP-06-026-005-006/010056
(BOMMULURU) 		0206026000NRG23180520220986659 18/05/2022 Ramadevi 0206026WL0030515 Ramadevi 00468 UBIN0806251 1004 1004 Processed 28/05/2022 1649463642 BOMMODHU RAMADEVI UNION BANK OF INDIA(508500)
627 Bapulapadu AP-06-026-005-006/010056
(BOMMULURU) 		0206026000NRG23180520220986658 18/05/2022 Rambabu 0206026WL0030515 Rambabu 00468 UBIN0806251 1004 1004 Processed 28/05/2022 1649463636 BOMMOTHU RAMBABU UNION BANK OF INDIA(508500)
628 Bapulapadu AP-06-026-005-006/010057
(BOMMULURU) 		0206026000NRG23180520220986660 18/05/2022 Sambasivarao 0206026WL0030515 Sambasivarao 00468 UBIN0806251 1004 1004 Processed 28/05/2022 1649463638 PAMARTHI SAMBASIVA RAO UNION BANK OF INDIA(508500)
629 Bapulapadu AP-06-026-005-006/010066
(BOMMULURU) 		0206026000NRG23180520220986667 18/05/2022 Venkayya 0206026WL0030515 Venkayya 00468 UBIN0806251 1004 1004 Processed 28/05/2022 1649463637 BOMMOTU VENKAIAH UNION BANK OF INDIA(508500)
630 Bapulapadu AP-06-026-018-019/020092
(PERIKEEDU) 		0206026000NRG23170520220982059 18/05/2022 Veeraswami 0206026WL0030395 Veeraswami 00468 UBIN0806251 1395 1395 Processed 28/05/2022 1649463640 Mr VEERASWAMI GUDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 12041 12041
631 Bapulapadu AP-06-026-018-019/020501
(PERIKEEDU) 		0206026000NRG23170520220982009 18/05/2022 ANJANA 0206026WL0030393 ANJANA 00468 UBIN0822175 1395 1395 Processed 28/05/2022 1649463672 PRATTHIPATI ANJANA AXIS BANK(607153)
632 Bapulapadu AP-06-026-018-019/020502
(PERIKEEDU) 		0206026000NRG23170520220982011 18/05/2022 BALAYESU BABU 0206026WL0030393 BALAYESU BABU 00468 UBIN0822175 1395 1395 Processed 28/05/2022 1649463673 PRATTIPATI BALAYESU BABU UNION BANK OF INDIA(508500)
SubTotal 2790 2790
633 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG23170520220978537 18/05/2022 Anadnakumar 0206026WL0030295 Anadnakumar 00468 UBIN0932582 1120 1120 Processed 28/05/2022 1649463776 PONNAPALLI ANAND KUMAR INDIAN OVERSEAS BANK(508541)
634 Bapulapadu AP-06-026-016-018/010379
(SERINARASANNAPALEM) 		0206026000NRG23170520220978974 18/05/2022 kiriti 0206026WL0030307 kiriti 00468 UBIN0932582 1120 1120 Processed 28/05/2022 1649463464 PUSHADAPU KIRITI UNION BANK OF INDIA(508500)
SubTotal 2240 2240
635 Bapulapadu AP-06-026-018-019/020633
(PERIKEEDU) 		0206026000NRG23170520220982555 18/05/2022 samabasivarao 0206026WL0030404 samabasivarao 00468 UBIN0CG7260 1395 1395 Processed 28/05/2022 1649463312 SANGATI SAMBHASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1395 1395
636 Bapulapadu AP-06-026-016-018/010044
(SERINARASANNAPALEM) 		0206026000NRG23170520220979067 18/05/2022 Seetaa Mahalakshmi 0206026WL0030313 Seetaa Mahalakshmi 00691 IPOS0000001 896 896 Processed 28/05/2022 1649463361 KAMMILI SITAMAHALAKSHMI BANK OF BARODA(606985)
637 Bapulapadu AP-06-026-016-018/010076
(SERINARASANNAPALEM) 		0206026000NRG23170520220978675 18/05/2022 Venkateswararao 0206026WL0030302 Venkateswararao 00691 IPOS0000001 896 896 Processed 28/05/2022 1649463362 KATARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
638 Bapulapadu AP-06-026-011-016/020192
(KODURUPADU) 		0206026000NRG23180520220987407 18/05/2022 eeswara rao 0206026WL0030541 eeswara rao 00709 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649463844 ESWARA RAO GULIPALLE SAPTAGIRI GRAMEENA BANK(607053)
639 Bapulapadu AP-06-026-015-017/010460
(VEERAVALLI) 		0206026000NRG23170520220979867 18/05/2022 Venkatadurgarao 0206026WL0030342 Venkatadurgarao 00709 IDIB0SGB001 1049 1049 Processed 28/05/2022 1649463674 RUTHULA SIVA VENKATA DURGA RAO BANK OF INDIA(508505)
SubTotal 2057 2057
Total 683339 683339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_180522APB_FTO_55262 AXIS BANK UTIB0000844 ELURU 1120
2 Bapulapadu AP0206026_180522APB_FTO_55262 Bank of Baroda BARB0DBBPAD Bapulapadu 2927
3 Bapulapadu AP0206026_180522APB_FTO_55262 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 72179
4 Bapulapadu AP0206026_180522APB_FTO_55262 Canara Bank CNRB0006082 GANNAVARAM 1395
5 Bapulapadu AP0206026_180522APB_FTO_55262 Canara Bank CNRB0013346 KANUMOLU 160157
6 Bapulapadu AP0206026_180522APB_FTO_55262 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 2466
7 Bapulapadu AP0206026_180522APB_FTO_55262 ICICI BANK ICIC0004128 HANUMAN JUNCTION 1395
8 Bapulapadu AP0206026_180522APB_FTO_55262 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 78030
9 Bapulapadu AP0206026_180522APB_FTO_55262 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 6034
10 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0000794 TIRUVUR 1120
11 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0002798 TELAPROLU 4806
12 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 10564
13 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 141493
14 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1395
15 Bapulapadu AP0206026_180522APB_FTO_55262 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 10843
16 Bapulapadu AP0206026_180522APB_FTO_55262 UCO Bank UCBA0000842 HANUMAN JUNCTION 4576
17 Bapulapadu AP0206026_180522APB_FTO_55262 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 160524
18 Bapulapadu AP0206026_180522APB_FTO_55262 UNION BANK OF INDIA UBIN0806251 VASANTHAVADA 12041
19 Bapulapadu AP0206026_180522APB_FTO_55262 UNION BANK OF INDIA UBIN0822175 TELAPROLU 2790
20 Bapulapadu AP0206026_180522APB_FTO_55262 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 2240
21 Bapulapadu AP0206026_180522APB_FTO_55262 UNION BANK OF INDIA UBIN0CG7260 Cggb Appanaveedu 1395
22 Bapulapadu AP0206026_180522APB_FTO_55262 India Post Payments Bank IPOS0000001 GUDIVADA 896
23 Bapulapadu AP0206026_180522APB_FTO_55262 India Post Payments Bank IPOS0000001 VIJAYAWADA 896
24 Bapulapadu AP0206026_180522APB_FTO_55262 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 2057

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