Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_280123APB_FTO_362843
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-06-026-005-005/010420
(BOMMULURU) 		0206026000NRG23280120233273034 28/01/2023 vamsi 0206026WL0272152 vamsi 00045 BARB0DBBPAD 1241 1241 Processed 08/02/2023 8599398274 KOLANTI VAMSI UNION BANK OF INDIA(508500)
2 Bapulapadu AP-06-026-006-007/011481
(BAPULAPADU) 		0206026000NRG23280120233271871 28/01/2023 Krupa Jyothi 0206026WL0271977 Krupa Jyothi 00045 BARB0DBBPAD 1534 1534 Processed 08/02/2023 8599398271 SHEIK KRUPA JYOTHI BANK OF BARODA(606985)
3 Bapulapadu AP-06-026-006-007/011551
(BAPULAPADU) 		0206026000NRG23280120233272611 28/01/2023 ramana 0206026WL0272117 ramana 00045 BARB0DBBPAD 1542 1542 Processed 08/02/2023 8599398273 GORINTLA RAMANA BANK OF BARODA(606985)
4 Bapulapadu AP-06-026-006-007/011796
(BAPULAPADU) 		0206026000NRG23280120233272565 28/01/2023 Sudha Rani 0206026WL0272097 Sudha Rani 00045 BARB0DBBPAD 1542 1542 Processed 08/02/2023 8599398272 PILLAJETTI SUDHA RANI BANK OF BARODA(606985)
SubTotal 5859 5859
5 Bapulapadu AP-06-026-005-005/010002
(BOMMULURU) 		0206026000NRG23280120233271602 28/01/2023 Venkateswaramma 0206026WL0271961 Venkateswaramma 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398255 KANCHI VENKATESWARAMMA BANK OF INDIA(508505)
6 Bapulapadu AP-06-026-005-005/010054
(BOMMULURU) 		0206026000NRG23280120233272986 28/01/2023 Tirapatayya 0206026WL0272152 Tirapatayya 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398257 KOLANTHI THIRUPATAIAH BANK OF INDIA(508505)
7 Bapulapadu AP-06-026-005-005/010166
(BOMMULURU) 		0206026000NRG23280120233272993 28/01/2023 Jyothi 0206026WL0272152 Jyothi 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398249 THANAGALA JYOTHI UNION BANK OF INDIA(508500)
8 Bapulapadu AP-06-026-005-005/010255
(BOMMULURU) 		0206026000NRG23280120233273005 28/01/2023 Chanti 0206026WL0272152 Chanti 00048 BKID0005639 496 496 Processed 08/02/2023 8599398252 KUNDETI CHANTI UNION BANK OF INDIA(508500)
9 Bapulapadu AP-06-026-005-005/010272
(BOMMULURU) 		0206026000NRG23280120233273014 28/01/2023 Yesu 0206026WL0272152 Yesu 00048 BKID0005639 1241 1241 Processed 08/02/2023 8599398251 DIRISINA YESU BANK OF INDIA(508505)
10 Bapulapadu AP-06-026-005-005/010289
(BOMMULURU) 		0206026000NRG23280120233273021 28/01/2023 Yesupadam 0206026WL0272152 Yesupadam 00048 BKID0005639 993 993 Processed 08/02/2023 8599398248 KOLANTI YESU PADAM BANK OF INDIA(508505)
11 Bapulapadu AP-06-026-005-005/010293
(BOMMULURU) 		0206026000NRG23280120233273023 28/01/2023 Yesu 0206026WL0272152 Yesu 00048 BKID0005639 1241 1241 Processed 08/02/2023 8599398256 SILARPU YESU BANK OF INDIA(508505)
12 Bapulapadu AP-06-026-005-005/010420
(BOMMULURU) 		0206026000NRG23280120233273032 28/01/2023 Ramababu 0206026WL0272152 Ramababu 00048 BKID0005639 993 993 Processed 08/02/2023 8599398247 KOLANTI RAMBABU BANK OF INDIA(508505)
13 Bapulapadu AP-06-026-005-005/010425
(BOMMULURU) 		0206026000NRG23280120233273039 28/01/2023 Praneeth 0206026WL0272152 Praneeth 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398258 MR KALAPALA PRANEETH STATE BANK OF INDIA(508548)
14 Bapulapadu AP-06-026-005-005/010476
(BOMMULURU) 		0206026000NRG23280120233273048 28/01/2023 prakasharao 0206026WL0272152 prakasharao 00048 BKID0005639 496 496 Processed 08/02/2023 8599398253 KUNDETI PRAKASH RAO BANK OF INDIA(508505)
15 Bapulapadu AP-06-026-005-005/010512
(BOMMULURU) 		0206026000NRG23280120233270919 28/01/2023 apparao 0206026WL0271950 apparao 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398254 NALLA APPARAO UNION BANK OF INDIA(508500)
16 Bapulapadu AP-06-026-005-005/010765
(BOMMULURU) 		0206026000NRG23280120233273060 28/01/2023 surajith 0206026WL0272152 surajith 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398266 METHURU SURAJITH BANK OF INDIA(508505)
17 Bapulapadu AP-06-026-005-005/010770
(BOMMULURU) 		0206026000NRG23280120233273061 28/01/2023 Pamarthi santhi 0206026WL0272152 Pamarthi santhi 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398259 PASUMARTHI SANTHI UNION BANK OF INDIA(508500)
18 Bapulapadu AP-06-026-005-005/20008
(BOMMULURU) 		0206026000NRG23280120233273063 28/01/2023 m prameela 0206026WL0272152 m prameela 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398265 METHURU PRAMEELA BANK OF INDIA(508505)
19 Bapulapadu AP-06-026-005-005/20008
(BOMMULURU) 		0206026000NRG23280120233273064 28/01/2023 M SUBROTHO 0206026WL0272152 M SUBROTHO 00048 BKID0005639 1489 1489 Processed 08/02/2023 8599398264 METHURU SUBROTHO UNION BANK OF INDIA(508500)
20 Bapulapadu AP-06-026-006-007/010208
(BAPULAPADU) 		0206026000NRG23280120233271853 28/01/2023 Kotswarao 0206026WL0271977 Kotswarao 00048 BKID0005639 1534 1534 Processed 08/02/2023 8599398250 BOLLEDDU KOTESWARA RAO BANK OF INDIA(508505)
21 Bapulapadu AP-06-026-006-007/011014
(BAPULAPADU) 		0206026000NRG23280120233272453 28/01/2023 bhasha 0206026WL0272030 bhasha 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398262 MR SYED BASHA STATE BANK OF INDIA(508548)
22 Bapulapadu AP-06-026-006-007/011534
(BAPULAPADU) 		0206026000NRG23280120233272880 28/01/2023 padmavathi 0206026WL0272143 padmavathi 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398261 MRS KOTHAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
23 Bapulapadu AP-06-026-006-007/011638
(BAPULAPADU) 		0206026000NRG23280120233272721 28/01/2023 satyavathi 0206026WL0272131 satyavathi 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398267 LANKA SATYAVATHI BANK OF INDIA(508505)
24 Bapulapadu AP-06-026-006-007/011864
(BAPULAPADU) 		0206026000NRG23280120233272569 28/01/2023 Lakshmi 0206026WL0272101 Lakshmi 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398260 LAKSHMI SETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bapulapadu AP-06-026-006-007/11999
(BAPULAPADU) 		0206026000NRG23280120233272439 28/01/2023 Bonu Manimma 0206026WL0272022 Bonu Manimma 00048 BKID0005639 1542 1542 Processed 08/02/2023 8599398263 BONU MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28211 28211
26 Bapulapadu AP-06-026-006-007/12003
(BAPULAPADU) 		0206026000NRG23280120233272543 28/01/2023 Karapa Baby Sarojini 0206026WL0272080 Karapa Baby Sarojini 00078 CNRB0000660 1542 1542 Processed 08/02/2023 8599398307 KARAPA BABY SAROJINI CANARA BANK(508532)
SubTotal 1542 1542
27 Bapulapadu AP-06-026-006-007/011614
(BAPULAPADU) 		0206026000NRG23280120233272615 28/01/2023 sri venkata renuka devi 0206026WL0272121 sri venkata renuka devi 00078 CNRB0013346 1542 1542 Processed 08/02/2023 8599398359 NUKALA SREE VENKATA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bapulapadu AP-06-026-019-019/040138
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273168 28/01/2023 Kamalakumari 0206026WL0272163 Kamalakumari 00078 CNRB0013346 1387 1387 Processed 08/02/2023 8599398360 KAMALA KUMARI MANGALAPATI CANARA BANK(508532)
29 Bapulapadu AP-06-026-019-019/040154
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273169 28/01/2023 Sivakumari 0206026WL0272163 Sivakumari 00078 CNRB0013346 925 925 Processed 08/02/2023 8599398361 SIVA KUMARI ENIKEPALLI CANARA BANK(508532)
30 Bapulapadu AP-06-026-019-019/040192
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273172 28/01/2023 Sivanageswara 0206026WL0272163 Sivanageswara 00078 CNRB0013346 925 925 Processed 08/02/2023 8599398183 CHENNUBOINA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
31 Bapulapadu AP-06-026-019-019/040350
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273174 28/01/2023 Sivagaithri 0206026WL0272163 Sivagaithri 00078 CNRB0013346 694 694 Processed 08/02/2023 8599398184 CHENNUBOYINA SIVA GAYATRI UNION BANK OF INDIA(508500)
32 Bapulapadu AP-06-026-019-019/040491
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273175 28/01/2023 yesukrupa 0206026WL0272163 yesukrupa 00078 CNRB0013346 1387 1387 Processed 08/02/2023 8599398362 MAJJI YESUKRUPA CANARA BANK(508532)
33 Bapulapadu AP-06-026-019-019/040640
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273177 28/01/2023 SAMRAJYAM 0206026WL0272163 SAMRAJYAM 00078 CNRB0013346 1156 1156 Processed 08/02/2023 8599398185 SAMRAJYAM ENIKEPALLI CANARA BANK(508532)
SubTotal 8016 8016
34 Bapulapadu AP-06-026-019-019/040616
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273176 28/01/2023 RANGAMMA 0206026WL0272163 RANGAMMA 00176 IDIB000V049 1387 1387 Processed 08/02/2023 8599398275 Mrs Madasu Rangamma INDIAN BANK(607105)
SubTotal 1387 1387
35 Bapulapadu AP-06-026-006-007/011036
(BAPULAPADU) 		0206026000NRG23280120233272507 28/01/2023 padma 0206026WL0272059 padma 00177 IOBA0003187 1542 1542 Processed 08/02/2023 8599398328 DUDDI PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
36 Bapulapadu AP-06-026-005-005/010054
(BOMMULURU) 		0206026000NRG23280120233272987 28/01/2023 Mani 0206026WL0272152 Mani 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398314 MRS MANI KOLANTI STATE BANK OF INDIA(508548)
37 Bapulapadu AP-06-026-005-005/010172
(BOMMULURU) 		0206026000NRG23280120233272997 28/01/2023 aruna 0206026WL0272152 aruna 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398315 MRS ARUNA KATRU STATE BANK OF INDIA(508548)
38 Bapulapadu AP-06-026-005-005/010172
(BOMMULURU) 		0206026000NRG23280120233272996 28/01/2023 Chandrasekar 0206026WL0272152 Chandrasekar 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398323 KATRU CHANDRA SEKHAR UNION BANK OF INDIA(508500)
39 Bapulapadu AP-06-026-005-005/010184
(BOMMULURU) 		0206026000NRG23280120233273002 28/01/2023 Bhalaswami 0206026WL0272152 Bhalaswami 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398383 MR BALASWAMI KONDETI STATE BANK OF INDIA(508548)
40 Bapulapadu AP-06-026-005-005/010184
(BOMMULURU) 		0206026000NRG23280120233273003 28/01/2023 Lurdimma 0206026WL0272152 Lurdimma 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398356 KONDETI LURDAMMA UNION BANK OF INDIA(508500)
41 Bapulapadu AP-06-026-005-005/010256
(BOMMULURU) 		0206026000NRG23280120233273006 28/01/2023 Anthoni 0206026WL0272152 Anthoni 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398382 GALANKI ANTHONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Bapulapadu AP-06-026-005-005/010269
(BOMMULURU) 		0206026000NRG23280120233273011 28/01/2023 Kumaari 0206026WL0272152 Kumaari 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398380 MRS KUMARI KUNDETI STATE BANK OF INDIA(508548)
43 Bapulapadu AP-06-026-005-005/010278
(BOMMULURU) 		0206026000NRG23280120233273016 28/01/2023 Lakshmi 0206026WL0272152 Lakshmi 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398355 MRS GANDEPUDI LAKSHMI STATE BANK OF INDIA(508548)
44 Bapulapadu AP-06-026-005-005/010286
(BOMMULURU) 		0206026000NRG23280120233273020 28/01/2023 Chinni 0206026WL0272152 Chinni 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398319 MRS PACHIGALLA CHINNI STATE BANK OF INDIA(508548)
45 Bapulapadu AP-06-026-005-005/010420
(BOMMULURU) 		0206026000NRG23280120233273033 28/01/2023 Ramadevi 0206026WL0272152 Ramadevi 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398384 MRS RAMADEVI KOLANTI STATE BANK OF INDIA(508548)
46 Bapulapadu AP-06-026-005-005/010421
(BOMMULURU) 		0206026000NRG23280120233273035 28/01/2023 Kavita 0206026WL0272152 Kavita 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398312 KOLANTI KAVITHA BANK OF INDIA(508505)
47 Bapulapadu AP-06-026-005-005/010458
(BOMMULURU) 		0206026000NRG23280120233273047 28/01/2023 jyothi 0206026WL0272152 jyothi 00415 SBIN0004700 496 496 Processed 08/02/2023 8599398379 MRS JYOTHI GALANKI STATE BANK OF INDIA(508548)
48 Bapulapadu AP-06-026-005-005/010512
(BOMMULURU) 		0206026000NRG23280120233270918 28/01/2023 parvathamma 0206026WL0271950 parvathamma 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398385 NALLA PARVATHI UNION BANK OF INDIA(508500)
49 Bapulapadu AP-06-026-005-005/010571
(BOMMULURU) 		0206026000NRG23280120233273049 28/01/2023 Danayya 0206026WL0272152 Danayya 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398350 MR PENUMAKA DANAIYYA STATE BANK OF INDIA(508548)
50 Bapulapadu AP-06-026-005-005/010624
(BOMMULURU) 		0206026000NRG23280120233273051 28/01/2023 rambabu 0206026WL0272152 rambabu 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398320 MR KUNDETI RAMBABU STATE BANK OF INDIA(508548)
51 Bapulapadu AP-06-026-005-005/010688
(BOMMULURU) 		0206026000NRG23280120233273054 28/01/2023 RAJESH 0206026WL0272152 RAJESH 00415 SBIN0004700 1241 1241 Processed 08/02/2023 8599398353 MR GANDEPUDI RAJESH STATE BANK OF INDIA(508548)
52 Bapulapadu AP-06-026-005-005/010701
(BOMMULURU) 		0206026000NRG23280120233273056 28/01/2023 ravindra 0206026WL0272152 ravindra 00415 SBIN0004700 993 993 Processed 08/02/2023 8599398179 DIRISINA RAVINDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Bapulapadu AP-06-026-005-005/010756
(BOMMULURU) 		0206026000NRG23280120233273058 28/01/2023 ANUDEEP 0206026WL0272152 ANUDEEP 00415 SBIN0004700 1489 1489 Processed 08/02/2023 8599398318 MR PACHIGALLA ANUDEEP STATE BANK OF INDIA(508548)
54 Bapulapadu AP-06-026-006-007/010076
(BAPULAPADU) 		0206026000NRG23280120233271850 28/01/2023 Pramila 0206026WL0271977 Pramila 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398338 MRS PRAMILA BOLLEDU STATE BANK OF INDIA(508548)
55 Bapulapadu AP-06-026-006-007/010189
(BAPULAPADU) 		0206026000NRG23280120233271851 28/01/2023 Avvamar 0206026WL0271977 Avvamar 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398336 MRS AVVAYYAR BALASANI STATE BANK OF INDIA(508548)
56 Bapulapadu AP-06-026-006-007/010197
(BAPULAPADU) 		0206026000NRG23280120233271852 28/01/2023 Bavani 0206026WL0271977 Bavani 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398331 MRS BHAVANI MEKALA STATE BANK OF INDIA(508548)
57 Bapulapadu AP-06-026-006-007/010233
(BAPULAPADU) 		0206026000NRG23280120233271854 28/01/2023 Baayamma 0206026WL0271977 Baayamma 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398233 MRS BAYAMMA DODDI STATE BANK OF INDIA(508548)
58 Bapulapadu AP-06-026-006-007/010255
(BAPULAPADU) 		0206026000NRG23280120233272714 28/01/2023 Mariyamma 0206026WL0272124 Mariyamma 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398190 MRS GOLLAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
59 Bapulapadu AP-06-026-006-007/010332
(BAPULAPADU) 		0206026000NRG23280120233272879 28/01/2023 gousiyabejam 0206026WL0272142 gousiyabejam 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398339 SHAIK GOUSYA BEGUM UNION BANK OF INDIA(508500)
60 Bapulapadu AP-06-026-006-007/010337
(BAPULAPADU) 		0206026000NRG23280120233271855 28/01/2023 mery rathanakumari 0206026WL0271977 mery rathanakumari 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398241 MAYARA MERI RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
61 Bapulapadu AP-06-026-006-007/010338
(BAPULAPADU) 		0206026000NRG23280120233271856 28/01/2023 Martamma 0206026WL0271977 Martamma 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398335 MRS MARTHAMMA NAGELLA STATE BANK OF INDIA(508548)
62 Bapulapadu AP-06-026-006-007/010345
(BAPULAPADU) 		0206026000NRG23280120233271857 28/01/2023 maartemma 0206026WL0271977 maartemma 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398322 NEERUDU MARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
63 Bapulapadu AP-06-026-006-007/010356
(BAPULAPADU) 		0206026000NRG23280120233271858 28/01/2023 maartamma 0206026WL0271977 maartamma 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398237 KOBARICHIPPALA MARTHAMA UCO BANK(607066)
64 Bapulapadu AP-06-026-006-007/010357
(BAPULAPADU) 		0206026000NRG23280120233271859 28/01/2023 yedukondalu 0206026WL0271977 yedukondalu 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398330 MRS EDUKONDALU BUDDULA STATE BANK OF INDIA(508548)
65 Bapulapadu AP-06-026-006-007/010398
(BAPULAPADU) 		0206026000NRG23280120233271860 28/01/2023 chinthapalli josap 0206026WL0271977 chinthapalli josap 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398368 MR JOSEPH CHINTAPALLI STATE BANK OF INDIA(508548)
66 Bapulapadu AP-06-026-006-007/010516
(BAPULAPADU) 		0206026000NRG23280120233272717 28/01/2023 satyavati 0206026WL0272127 satyavati 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398333 MRS SATYAVATHI KADAVAKOLLU STATE BANK OF INDIA(508548)
67 Bapulapadu AP-06-026-006-007/010582
(BAPULAPADU) 		0206026000NRG23280120233271861 28/01/2023 lakshmi raghavamma 0206026WL0271977 lakshmi raghavamma 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398342 MRS LAKSHMIRAGHAVA AMMATTI STATE BANK OF INDIA(508548)
68 Bapulapadu AP-06-026-006-007/010617
(BAPULAPADU) 		0206026000NRG23280120233271862 28/01/2023 indira 0206026WL0271977 indira 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398189 MRS INDRA MEKALA STATE BANK OF INDIA(508548)
69 Bapulapadu AP-06-026-006-007/010620
(BAPULAPADU) 		0206026000NRG23280120233271863 28/01/2023 rajaeswari 0206026WL0271977 rajaeswari 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398337 MRS RAYAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
70 Bapulapadu AP-06-026-006-007/010667
(BAPULAPADU) 		0206026000NRG23280120233272884 28/01/2023 Vasanta 0206026WL0272146 Vasanta 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398181 MRS CHEELI VASANTHA STATE BANK OF INDIA(508548)
71 Bapulapadu AP-06-026-006-007/010673
(BAPULAPADU) 		0206026000NRG23280120233271864 28/01/2023 jhansi 0206026WL0271977 jhansi 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398343 MRS JHANSI CHEELI STATE BANK OF INDIA(508548)
72 Bapulapadu AP-06-026-006-007/010679
(BAPULAPADU) 		0206026000NRG23280120233272724 28/01/2023 Gopala krishna 0206026WL0272133 Gopala krishna 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398371 MR KAPPA GOPALAKRISHNA STATE BANK OF INDIA(508548)
73 Bapulapadu AP-06-026-006-007/010679
(BAPULAPADU) 		0206026000NRG23280120233272723 28/01/2023 nagamani 0206026WL0272133 nagamani 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398370 MRS KAPPA NAGAMANI STATE BANK OF INDIA(508548)
74 Bapulapadu AP-06-026-006-007/010686
(BAPULAPADU) 		0206026000NRG23280120233271865 28/01/2023 vani 0206026WL0271977 vani 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398387 MRS VANI PINGULA STATE BANK OF INDIA(508548)
75 Bapulapadu AP-06-026-006-007/010720
(BAPULAPADU) 		0206026000NRG23280120233271866 28/01/2023 rama tulasi 0206026WL0271977 rama tulasi 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398329 MRS RAMA THULASI DANDASI STATE BANK OF INDIA(508548)
76 Bapulapadu AP-06-026-006-007/010726
(BAPULAPADU) 		0206026000NRG23280120233272577 28/01/2023 NAGAMANI 0206026WL0272107 NAGAMANI 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398332 MRS SANAPALA NAGAMANI STATE BANK OF INDIA(508548)
77 Bapulapadu AP-06-026-006-007/010827
(BAPULAPADU) 		0206026000NRG23280120233271867 28/01/2023 lakshmi 0206026WL0271977 lakshmi 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398186 Mrs LAKSHMI PANATALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Bapulapadu AP-06-026-006-007/010829
(BAPULAPADU) 		0206026000NRG23280120233271868 28/01/2023 satyavathi 0206026WL0271977 satyavathi 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398348 MRS SATYAVATHI SWAYAMVARAPULTI STATE BANK OF INDIA(508548)
79 Bapulapadu AP-06-026-006-007/010994
(BAPULAPADU) 		0206026000NRG23280120233272725 28/01/2023 sri vidya 0206026WL0272134 sri vidya 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398193 MRS SRIPATHI SRIVIDYA STATE BANK OF INDIA(508548)
80 Bapulapadu AP-06-026-006-007/011056
(BAPULAPADU) 		0206026000NRG23280120233272881 28/01/2023 rama devi 0206026WL0272144 rama devi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398191 MS SUNKARA RAMA DEVI STATE BANK OF INDIA(508548)
81 Bapulapadu AP-06-026-006-007/011057
(BAPULAPADU) 		0206026000NRG23280120233272568 28/01/2023 pavani 0206026WL0272100 pavani 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398375 SUNKARA PAPA UNION BANK OF INDIA(508500)
82 Bapulapadu AP-06-026-006-007/011093
(BAPULAPADU) 		0206026000NRG23280120233271875 28/01/2023 NAGESWARAMMA 0206026WL0271980 NAGESWARAMMA 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398367 MRS MANARAJU NAGESWARAMMA STATE BANK OF INDIA(508548)
83 Bapulapadu AP-06-026-006-007/011126
(BAPULAPADU) 		0206026000NRG23280120233272718 28/01/2023 padhma 0206026WL0272128 padhma 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398372 BETHALA PADMA BANK OF INDIA(508505)
84 Bapulapadu AP-06-026-006-007/011259
(BAPULAPADU) 		0206026000NRG23280120233272572 28/01/2023 ramanamma 0206026WL0272103 ramanamma 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398327 MRS RAMANAMMA DONDAPATI STATE BANK OF INDIA(508548)
85 Bapulapadu AP-06-026-006-007/011269
(BAPULAPADU) 		0206026000NRG23280120233272529 28/01/2023 sumathi 0206026WL0272072 sumathi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398373 MRS BETALA SUMATHI STATE BANK OF INDIA(508548)
86 Bapulapadu AP-06-026-006-007/011286
(BAPULAPADU) 		0206026000NRG23280120233272809 28/01/2023 kalyani 0206026WL0272139 kalyani 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398317 KAVALAKUNTLA KALYANI BANK OF BARODA(606985)
87 Bapulapadu AP-06-026-006-007/011297
(BAPULAPADU) 		0206026000NRG23280120233272600 28/01/2023 narasamma 0206026WL0272110 narasamma 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398358 MRS NARASAMMA GANGITLA STATE BANK OF INDIA(508548)
88 Bapulapadu AP-06-026-006-007/011396
(BAPULAPADU) 		0206026000NRG23280120233272524 28/01/2023 Sivalakshmi 0206026WL0272068 Sivalakshmi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398316 MRS SAGGURTHI SIVALAKSHMI STATE BANK OF INDIA(508548)
89 Bapulapadu AP-06-026-006-007/011477
(BAPULAPADU) 		0206026000NRG23280120233272560 28/01/2023 prasanna rani 0206026WL0272092 prasanna rani 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398377 ErikipatiPrasannaRani FINCARE SMALL FINANCE BANK LTD(608304)
90 Bapulapadu AP-06-026-006-007/011564
(BAPULAPADU) 		0206026000NRG23280120233272808 28/01/2023 Punyavathi 0206026WL0272138 Punyavathi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398324 Kakulla Punyavathi FINCARE SMALL FINANCE BANK LTD(608304)
91 Bapulapadu AP-06-026-006-007/011577
(BAPULAPADU) 		0206026000NRG23280120233272510 28/01/2023 Sivaparvathi 0206026WL0272062 Sivaparvathi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398378 MRS BUDDULA SIVAPARVATHI STATE BANK OF INDIA(508548)
92 Bapulapadu AP-06-026-006-007/011649
(BAPULAPADU) 		0206026000NRG23280120233272715 28/01/2023 venkatratnam 0206026WL0272125 venkatratnam 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398244 BEJAWADA VENKATARATNAM BANK OF BARODA(606985)
93 Bapulapadu AP-06-026-006-007/011712
(BAPULAPADU) 		0206026000NRG23280120233272535 28/01/2023 Raja Kumari 0206026WL0272076 Raja Kumari 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398269 TALLURI RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bapulapadu AP-06-026-006-007/011712
(BAPULAPADU) 		0206026000NRG23280120233272536 28/01/2023 Talluri Christava Rao 0206026WL0272076 Talluri Christava Rao 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398270 MR TALLURI KRISTAVA RAO STATE BANK OF INDIA(508548)
95 Bapulapadu AP-06-026-006-007/11975
(BAPULAPADU) 		0206026000NRG23280120233272885 28/01/2023 Srikakulapu Adi Lakshmi 0206026WL0272147 Srikakulapu Adi Lakshmi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398351 MRS SRIKAKULAPU AADILAKSHMI STATE BANK OF INDIA(508548)
96 Bapulapadu AP-06-026-006-007/11994
(BAPULAPADU) 		0206026000NRG23280120233272457 28/01/2023 Shaik Munavvar Sultana 0206026WL0272033 Shaik Munavvar Sultana 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398325 MRS MUNWASULTHANA SHAIK STATE BANK OF INDIA(508548)
97 Bapulapadu AP-06-026-006-007/11995
(BAPULAPADU) 		0206026000NRG23280120233272546 28/01/2023 Kondapalli Kumari 0206026WL0272082 Kondapalli Kumari 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398381 KONDAPALLI KUMARI UNION BANK OF INDIA(508500)
98 Bapulapadu AP-06-026-006-007/11996
(BAPULAPADU) 		0206026000NRG23280120233272477 28/01/2023 Gollapalli Pandu 0206026WL0272043 Gollapalli Pandu 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398341 GOLLAPALLI PANDU BANK OF BARODA(606985)
99 Bapulapadu AP-06-026-006-007/12000
(BAPULAPADU) 		0206026000NRG23280120233272435 28/01/2023 Bolla Lakshmi 0206026WL0272019 Bolla Lakshmi 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398363 MRS LAKSHMI BOLLA LTI STATE BANK OF INDIA(508548)
100 Bapulapadu AP-06-026-006-007/12001
(BAPULAPADU) 		0206026000NRG23280120233272336 28/01/2023 Saripalli Mary Sunitha 0206026WL0272011 Saripalli Mary Sunitha 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398243 Saripalli Mary Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
101 Bapulapadu AP-06-026-006-007/12002
(BAPULAPADU) 		0206026000NRG23280120233272446 28/01/2023 Garikapati Kanakadurga 0206026WL0272027 Garikapati Kanakadurga 00415 SBIN0004700 1542 1542 Processed 08/02/2023 8599398345 MRS KANAKA DURGA GARIKAPATI STATE BANK OF INDIA(508548)
102 Bapulapadu AP-06-026-006-007/12011
(BAPULAPADU) 		0206026000NRG23280120233271872 28/01/2023 Pallela Venkata Lakshmi 0206026WL0271977 Pallela Venkata Lakshmi 00415 SBIN0004700 1534 1534 Processed 08/02/2023 8599398334 MRS VENKATALAKSHMI PALLELA STATE BANK OF INDIA(508548)
103 Bapulapadu AP-06-026-009-010/010752
(MALLAVALLI) 		0206026000NRG23280120233273216 28/01/2023 rajasekhar 0206026WL0272170 rajasekhar 00415 SBIN0004700 1240 1240 Processed 08/02/2023 8599398340 MR PANTHAM RAJA SEKHAR STATE BANK OF INDIA(508548)
104 Bapulapadu AP-06-026-009-010/010976
(MALLAVALLI) 		0206026000NRG23280120233273217 28/01/2023 kamaraju 0206026WL0272170 kamaraju 00415 SBIN0004700 1240 1240 Processed 08/02/2023 8599398321 MR PANTAM KAMARAJU STATE BANK OF INDIA(508548)
105 Bapulapadu AP-06-026-019-019/040072
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273166 28/01/2023 Prasad 0206026WL0272163 Prasad 00415 SBIN0004700 1156 1156 Processed 08/02/2023 8599398376 MR DEVARAPALLI PRASAD STATE BANK OF INDIA(508548)
106 Bapulapadu AP-06-026-019-019/040121
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273167 28/01/2023 Rajaratnam 0206026WL0272163 Rajaratnam 00415 SBIN0004700 1387 1387 Processed 08/02/2023 8599398180 MR RAJARATNAM MANGALAPATI STATE BANK OF INDIA(508548)
107 Bapulapadu AP-06-026-019-019/040173
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273170 28/01/2023 Satyanarayana 0206026WL0272163 Satyanarayana 00415 SBIN0004700 462 462 Processed 08/02/2023 8599398176 CHENNUBOINA SATYANARAYANA CANARA BANK(508532)
108 Bapulapadu AP-06-026-019-019/040173
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273171 28/01/2023 Suseela 0206026WL0272163 Suseela 00415 SBIN0004700 462 462 Processed 08/02/2023 8599398177 SUSEELA CHENNUBOINA CANARA BANK(508532)
109 Bapulapadu AP-06-026-019-019/040252
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273173 28/01/2023 Ratnakumari 0206026WL0272163 Ratnakumari 00415 SBIN0004700 925 925 Processed 08/02/2023 8599398344 MRS RATNAKUMARI CHITTALA STATE BANK OF INDIA(508548)
110 Bapulapadu AP-06-026-023-022/010008
(RAMANNAGUDEM) 		0206026000NRG23280120233273178 28/01/2023 Prasadrao 0206026WL0272164 Prasadrao 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398386 MS VADLAMUDI SUMALATHA PRASADRAO STATE BANK OF INDIA(508548)
111 Bapulapadu AP-06-026-023-022/010019
(RAMANNAGUDEM) 		0206026000NRG23280120233273179 28/01/2023 Krupamma 0206026WL0272164 Krupamma 00415 SBIN0004700 633 633 Processed 08/02/2023 8599398326 MRS KRUPAMMA RACHAPUDI STATE BANK OF INDIA(508548)
112 Bapulapadu AP-06-026-023-022/010030
(RAMANNAGUDEM) 		0206026000NRG23280120233273181 28/01/2023 Radha 0206026WL0272164 Radha 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398357 MRS KOTE RADHA STATE BANK OF INDIA(508548)
113 Bapulapadu AP-06-026-023-022/010066
(RAMANNAGUDEM) 		0206026000NRG23280120233273183 28/01/2023 Nagamani 0206026WL0272164 Nagamani 00415 SBIN0004700 253 253 Processed 08/02/2023 8599398192 REDDY NAGAMANI UNION BANK OF INDIA(508500)
114 Bapulapadu AP-06-026-023-022/010081
(RAMANNAGUDEM) 		0206026000NRG23280120233273185 28/01/2023 Parvathi 0206026WL0272164 Parvathi 00415 SBIN0004700 127 127 Processed 08/02/2023 8599398188 MRS PARVATHI BOBBADI STATE BANK OF INDIA(508548)
115 Bapulapadu AP-06-026-023-022/010133
(RAMANNAGUDEM) 		0206026000NRG23280120233273186 28/01/2023 Naagamani 0206026WL0272164 Naagamani 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398182 KAGGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bapulapadu AP-06-026-023-022/010141
(RAMANNAGUDEM) 		0206026000NRG23280120233273187 28/01/2023 Saroja 0206026WL0272164 Saroja 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398349 MISS JUVVANAPUDI SAROJINI STATE BANK OF INDIA(508548)
117 Bapulapadu AP-06-026-023-022/010145
(RAMANNAGUDEM) 		0206026000NRG23280120233273188 28/01/2023 Venkateswarama 0206026WL0272164 Venkateswarama 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398232 REDDY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bapulapadu AP-06-026-023-022/010150
(RAMANNAGUDEM) 		0206026000NRG23280120233273189 28/01/2023 Siromani 0206026WL0272164 Siromani 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398313 MRS SEEROMANI DHUVVURI STATE BANK OF INDIA(508548)
119 Bapulapadu AP-06-026-023-022/010153
(RAMANNAGUDEM) 		0206026000NRG23280120233273190 28/01/2023 Raambabu 0206026WL0272164 Raambabu 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398364 KARNATI RAMBABU BANK OF BARODA(606985)
120 Bapulapadu AP-06-026-023-022/010158
(RAMANNAGUDEM) 		0206026000NRG23280120233273191 28/01/2023 Saramma 0206026WL0272164 Saramma 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398347 KANUMURI SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bapulapadu AP-06-026-023-022/010171
(RAMANNAGUDEM) 		0206026000NRG23280120233273192 28/01/2023 Charamma 0206026WL0272164 Charamma 00415 SBIN0004700 633 633 Processed 08/02/2023 8599398187 MRS KARNATI SARAMMA STATE BANK OF INDIA(508548)
122 Bapulapadu AP-06-026-023-022/010176
(RAMANNAGUDEM) 		0206026000NRG23280120233273193 28/01/2023 Indiramma 0206026WL0272164 Indiramma 00415 SBIN0004700 633 633 Processed 08/02/2023 8599398346 REDDY INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bapulapadu AP-06-026-023-022/010195
(RAMANNAGUDEM) 		0206026000NRG23280120233273194 28/01/2023 Nancharamma 0206026WL0272164 Nancharamma 00415 SBIN0004700 380 380 Processed 08/02/2023 8599398239 MS JOOTRU NANCHARAMMA STATE BANK OF INDIA(508548)
124 Bapulapadu AP-06-026-023-022/010196
(RAMANNAGUDEM) 		0206026000NRG23280120233273195 28/01/2023 Rangamma 0206026WL0272164 Rangamma 00415 SBIN0004700 380 380 Processed 08/02/2023 8599398369 GANDIKOTA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bapulapadu AP-06-026-023-022/010198
(RAMANNAGUDEM) 		0206026000NRG23280120233273196 28/01/2023 Annapurna 0206026WL0272164 Annapurna 00415 SBIN0004700 633 633 Processed 08/02/2023 8599398374 MS RACHAPUDI ANNAPUMA STATE BANK OF INDIA(508548)
126 Bapulapadu AP-06-026-023-022/010199
(RAMANNAGUDEM) 		0206026000NRG23280120233273197 28/01/2023 Nagakumari 0206026WL0272164 Nagakumari 00415 SBIN0004700 506 506 Processed 08/02/2023 8599398311 KAGGA NAGAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bapulapadu AP-06-026-023-022/010211
(RAMANNAGUDEM) 		0206026000NRG23280120233273198 28/01/2023 vimalamma 0206026WL0272164 vimalamma 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398352 MISS MULAPUDI VIMALAMMA STATE BANK OF INDIA(508548)
128 Bapulapadu AP-06-026-023-022/010244
(RAMANNAGUDEM) 		0206026000NRG23280120233273199 28/01/2023 subhashini 0206026WL0272164 subhashini 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398365 DR KAMBHAM SUBHASHINI STATE BANK OF INDIA(508548)
129 Bapulapadu AP-06-026-023-022/010245
(RAMANNAGUDEM) 		0206026000NRG23280120233273200 28/01/2023 nagapadma 0206026WL0272164 nagapadma 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398366 KARNATI NAGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bapulapadu AP-06-026-023-022/010247
(RAMANNAGUDEM) 		0206026000NRG23280120233273201 28/01/2023 naresh 0206026WL0272164 naresh 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398238 KARNATI NAGESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bapulapadu AP-06-026-023-022/010272
(RAMANNAGUDEM) 		0206026000NRG23280120233273202 28/01/2023 rama lakshmi 0206026WL0272164 rama lakshmi 00415 SBIN0004700 506 506 Processed 08/02/2023 8599398242 AVULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bapulapadu AP-06-026-023-022/010290
(RAMANNAGUDEM) 		0206026000NRG23280120233273204 28/01/2023 samsonu 0206026WL0272164 samsonu 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398354 MR VADLAMUDI SAMSON STATE BANK OF INDIA(508548)
133 Bapulapadu AP-06-026-023-022/010292
(RAMANNAGUDEM) 		0206026000NRG23280120233273205 28/01/2023 PRASAD 0206026WL0272164 PRASAD 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398240 KATRU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bapulapadu AP-06-026-023-022/010319
(RAMANNAGUDEM) 		0206026000NRG23280120233273207 28/01/2023 lakshmi 0206026WL0272164 lakshmi 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398178 MRS LAKSHMI KUPPALA STATE BANK OF INDIA(508548)
135 Bapulapadu AP-06-026-023-022/20010
(RAMANNAGUDEM) 		0206026000NRG23280120233273209 28/01/2023 Kagga Krupa Rani 0206026WL0272164 Kagga Krupa Rani 00415 SBIN0004700 759 759 Processed 08/02/2023 8599398245 KAGGA KRUPA RANI BANK OF BARODA(606985)
SubTotal 122736 122736
136 Bapulapadu AP-06-026-005-005/010419
(BOMMULURU) 		0206026000NRG23280120233273031 28/01/2023 Meri 0206026WL0272152 Meri 00415 SBIN0021176 1241 1241 Processed 08/02/2023 8599398194 PidimukkalaMeri FINCARE SMALL FINANCE BANK LTD(608304)
137 Bapulapadu AP-06-026-023-022/010020
(RAMANNAGUDEM) 		0206026000NRG23280120233273180 28/01/2023 Parvati 0206026WL0272164 Parvati 00415 SBIN0021176 759 759 Processed 08/02/2023 8599398268 PARVATHI NATTA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
138 Bapulapadu AP-06-026-006-007/011044
(BAPULAPADU) 		0206026000NRG23280120233272494 28/01/2023 manasa 0206026WL0272052 manasa 00462 UCBA0000842 1542 1542 Processed 08/02/2023 8599398195 DONDAPATI MANASA UNION BANK OF INDIA(508500)
139 Bapulapadu AP-06-026-006-007/011148
(BAPULAPADU) 		0206026000NRG23280120233272716 28/01/2023 lakshmi kantam 0206026WL0272126 lakshmi kantam 00462 UCBA0000842 1542 1542 Processed 08/02/2023 8599398310 DONE LAKSHMI KANTAM UCO BANK(607066)
140 Bapulapadu AP-06-026-006-007/011227
(BAPULAPADU) 		0206026000NRG23280120233271870 28/01/2023 Ganji Kalyani 0206026WL0271977 Ganji Kalyani 00462 UCBA0000842 1534 1534 Processed 08/02/2023 8599398308 KALYANI GANGI CANARA BANK(508532)
141 Bapulapadu AP-06-026-006-007/011865
(BAPULAPADU) 		0206026000NRG23280120233272555 28/01/2023 Lakshmi 0206026WL0272088 Lakshmi 00462 UCBA0000842 1542 1542 Processed 08/02/2023 8599398196 BURI LAKSHMI UCO BANK(607066)
142 Bapulapadu AP-06-026-006-007/11992
(BAPULAPADU) 		0206026000NRG23280120233272485 28/01/2023 Veerla Sathyavathi 0206026WL0272047 Veerla Sathyavathi 00462 UCBA0000842 1542 1542 Processed 08/02/2023 8599398309 VEERLA SATYAVATHI BANK OF INDIA(508505)
SubTotal 7702 7702
143 Bapulapadu AP-06-026-005-005/010057
(BOMMULURU) 		0206026000NRG23280120233271606 28/01/2023 Sujata 0206026WL0271964 Sujata 00468 UBIN0802000 1028 1028 Processed 08/02/2023 8599398301 CHINNAM SUJATHA UNION BANK OF INDIA(508500)
144 Bapulapadu AP-06-026-005-005/010156
(BOMMULURU) 		0206026000NRG23280120233272988 28/01/2023 Venkateswarao 0206026WL0272152 Venkateswarao 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398298 MR VENKATESWARA RAO GANDEPUDI STATE BANK OF INDIA(508548)
145 Bapulapadu AP-06-026-005-005/010157
(BOMMULURU) 		0206026000NRG23280120233272989 28/01/2023 Sampurnamma 0206026WL0272152 Sampurnamma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398212 GALANKI SAMPURNAMMA UNION BANK OF INDIA(508500)
146 Bapulapadu AP-06-026-005-005/010160
(BOMMULURU) 		0206026000NRG23280120233272990 28/01/2023 Emelyamma 0206026WL0272152 Emelyamma 00468 UBIN0802000 496 496 Processed 08/02/2023 8599398228 GALANKA YEMMELYA UNION BANK OF INDIA(508500)
147 Bapulapadu AP-06-026-005-005/010164
(BOMMULURU) 		0206026000NRG23280120233272991 28/01/2023 Ramesh 0206026WL0272152 Ramesh 00468 UBIN0802000 248 248 Processed 08/02/2023 8599398300 KALAPALA RAMESH UNION BANK OF INDIA(508500)
148 Bapulapadu AP-06-026-005-005/010164
(BOMMULURU) 		0206026000NRG23280120233272992 28/01/2023 Sarita 0206026WL0272152 Sarita 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398284 KALAPALA SARITHA BANK OF INDIA(508505)
149 Bapulapadu AP-06-026-005-005/010167
(BOMMULURU) 		0206026000NRG23280120233272994 28/01/2023 Nagalakshmi 0206026WL0272152 Nagalakshmi 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398285 MISS NAGALAKSHMI CHEELI STATE BANK OF INDIA(508548)
150 Bapulapadu AP-06-026-005-005/010171
(BOMMULURU) 		0206026000NRG23280120233272995 28/01/2023 Venkateswarao 0206026WL0272152 Venkateswarao 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398297 KATRU VENKATESH UNION BANK OF INDIA(508500)
151 Bapulapadu AP-06-026-005-005/010176
(BOMMULURU) 		0206026000NRG23280120233272998 28/01/2023 Siluvamma 0206026WL0272152 Siluvamma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398278 PATCHIGALLA SILUVAMMA UNION BANK OF INDIA(508500)
152 Bapulapadu AP-06-026-005-005/010177
(BOMMULURU) 		0206026000NRG23280120233272999 28/01/2023 Vistrantimma 0206026WL0272152 Vistrantimma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398202 MRS VISRANTAMMA PACCHIGALLA STATE BANK OF INDIA(508548)
153 Bapulapadu AP-06-026-005-005/010179
(BOMMULURU) 		0206026000NRG23280120233273000 28/01/2023 Subbarao 0206026WL0272152 Subbarao 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398217 DUDDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Bapulapadu AP-06-026-005-005/010179
(BOMMULURU) 		0206026000NRG23280120233273001 28/01/2023 Vijayakumari 0206026WL0272152 Vijayakumari 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398201 DUDDU VIJAYA KUMARI UNION BANK OF INDIA(508500)
155 Bapulapadu AP-06-026-005-005/010254
(BOMMULURU) 		0206026000NRG23280120233273004 28/01/2023 Sunita 0206026WL0272152 Sunita 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398208 DHIRISINA SUNITHA UNION BANK OF INDIA(508500)
156 Bapulapadu AP-06-026-005-005/010256
(BOMMULURU) 		0206026000NRG23280120233273007 28/01/2023 dhaniyel 0206026WL0272152 dhaniyel 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398303 GALANKI DHANIYEL UNION BANK OF INDIA(508500)
157 Bapulapadu AP-06-026-005-005/010262
(BOMMULURU) 		0206026000NRG23280120233273008 28/01/2023 Rani 0206026WL0272152 Rani 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398293 DIRISINA RANI UNION BANK OF INDIA(508500)
158 Bapulapadu AP-06-026-005-005/010264
(BOMMULURU) 		0206026000NRG23280120233271129 28/01/2023 Samrajyam 0206026WL0271958 Samrajyam 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398213 DUDDI SAMRAJYAM UNION BANK OF INDIA(508500)
159 Bapulapadu AP-06-026-005-005/010265
(BOMMULURU) 		0206026000NRG23280120233273009 28/01/2023 Manoharam 0206026WL0272152 Manoharam 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398214 KOLANTI MANOHARAM UNION BANK OF INDIA(508500)
160 Bapulapadu AP-06-026-005-005/010269
(BOMMULURU) 		0206026000NRG23280120233273010 28/01/2023 Prakasham 0206026WL0272152 Prakasham 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398221 MR PRAKASH KUNDETI STATE BANK OF INDIA(508548)
161 Bapulapadu AP-06-026-005-005/010270
(BOMMULURU) 		0206026000NRG23280120233273012 28/01/2023 Kumari 0206026WL0272152 Kumari 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398223 PACHIGOLLA KUMARI UNION BANK OF INDIA(508500)
162 Bapulapadu AP-06-026-005-005/010271
(BOMMULURU) 		0206026000NRG23280120233273013 28/01/2023 Srilakshmi 0206026WL0272152 Srilakshmi 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398229 TALLURI SRILAKSHMI UNION BANK OF INDIA(508500)
163 Bapulapadu AP-06-026-005-005/010272
(BOMMULURU) 		0206026000NRG23280120233273015 28/01/2023 Mariyamma 0206026WL0272152 Mariyamma 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398282 DIRISINA MARIYAMMA UNION BANK OF INDIA(508500)
164 Bapulapadu AP-06-026-005-005/010280
(BOMMULURU) 		0206026000NRG23280120233273017 28/01/2023 Jyoti 0206026WL0272152 Jyoti 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398200 DONDAPATI JYOTHI UNION BANK OF INDIA(508500)
165 Bapulapadu AP-06-026-005-005/010281
(BOMMULURU) 		0206026000NRG23280120233273018 28/01/2023 Kumari 0206026WL0272152 Kumari 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398283 CHINTHAGUNTA KUMARI UNION BANK OF INDIA(508500)
166 Bapulapadu AP-06-026-005-005/010286
(BOMMULURU) 		0206026000NRG23280120233273019 28/01/2023 Ravikumar 0206026WL0272152 Ravikumar 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398280 PACHHIGALLA RAVI KUMAR UNION BANK OF INDIA(508500)
167 Bapulapadu AP-06-026-005-005/010289
(BOMMULURU) 		0206026000NRG23280120233273022 28/01/2023 Vaidurimma 0206026WL0272152 Vaidurimma 00468 UBIN0802000 993 993 Processed 08/02/2023 8599398279 KOLANTI VYDURYAMMA UNION BANK OF INDIA(508500)
168 Bapulapadu AP-06-026-005-005/010294
(BOMMULURU) 		0206026000NRG23280120233273024 28/01/2023 Vijayakumari 0206026WL0272152 Vijayakumari 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398203 POLIMETLA VIJAY KUMARI UNION BANK OF INDIA(508500)
169 Bapulapadu AP-06-026-005-005/010296
(BOMMULURU) 		0206026000NRG23280120233273025 28/01/2023 Padma 0206026WL0272152 Padma 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398211 DONDAPATI PADMA UNION BANK OF INDIA(508500)
170 Bapulapadu AP-06-026-005-005/010301
(BOMMULURU) 		0206026000NRG23280120233273027 28/01/2023 Agnesu 0206026WL0272152 Agnesu 00468 UBIN0802000 993 993 Processed 08/02/2023 8599398227 MRS AGNESAMMA KOLANTI STATE BANK OF INDIA(508548)
171 Bapulapadu AP-06-026-005-005/010304
(BOMMULURU) 		0206026000NRG23280120233273028 28/01/2023 Chinni 0206026WL0272152 Chinni 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398234 SONGA CHINNI UNION BANK OF INDIA(508500)
172 Bapulapadu AP-06-026-005-005/010317
(BOMMULURU) 		0206026000NRG23280120233273029 28/01/2023 Estarumma 0206026WL0272152 Estarumma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398218 GALANKI ESTERAMMA UNION BANK OF INDIA(508500)
173 Bapulapadu AP-06-026-005-005/010317
(BOMMULURU) 		0206026000NRG23280120233273030 28/01/2023 malleswarai 0206026WL0272152 malleswarai 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398299 GALANKI MALLISWARI UNION BANK OF INDIA(508500)
174 Bapulapadu AP-06-026-005-005/010423
(BOMMULURU) 		0206026000NRG23280120233273036 28/01/2023 Baburao 0206026WL0272152 Baburao 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398302 PACHHIGALLA BABURAO UNION BANK OF INDIA(508500)
175 Bapulapadu AP-06-026-005-005/010423
(BOMMULURU) 		0206026000NRG23280120233273037 28/01/2023 Rangamma 0206026WL0272152 Rangamma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398209 PACHIGALLA RANGAMMA UNION BANK OF INDIA(508500)
176 Bapulapadu AP-06-026-005-005/010425
(BOMMULURU) 		0206026000NRG23280120233273038 28/01/2023 merimma 0206026WL0272152 merimma 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398289 KALAPALA MERAMMA UNION BANK OF INDIA(508500)
177 Bapulapadu AP-06-026-005-005/010429
(BOMMULURU) 		0206026000NRG23280120233273041 28/01/2023 Rajani 0206026WL0272152 Rajani 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398286 POLIMETLA RAJINI UNION BANK OF INDIA(508500)
178 Bapulapadu AP-06-026-005-005/010429
(BOMMULURU) 		0206026000NRG23280120233273040 28/01/2023 Yesu 0206026WL0272152 Yesu 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398287 POLIMETLA YESU BANK OF INDIA(508505)
179 Bapulapadu AP-06-026-005-005/010438
(BOMMULURU) 		0206026000NRG23280120233273042 28/01/2023 Rangamma 0206026WL0272152 Rangamma 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398210 MRS RANGAMMA PAIDIOMUKKALA STATE BANK OF INDIA(508548)
180 Bapulapadu AP-06-026-005-005/010443
(BOMMULURU) 		0206026000NRG23280120233273043 28/01/2023 Malliswari 0206026WL0272152 Malliswari 00468 UBIN0802000 496 496 Processed 08/02/2023 8599398294 LAAM MALLESWARI UNION BANK OF INDIA(508500)
181 Bapulapadu AP-06-026-005-005/010444
(BOMMULURU) 		0206026000NRG23280120233273044 28/01/2023 Nageswarao 0206026WL0272152 Nageswarao 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398198 MR NAGESWARARAO DHIRISINA STATE BANK OF INDIA(508548)
182 Bapulapadu AP-06-026-005-005/010451
(BOMMULURU) 		0206026000NRG23280120233273046 28/01/2023 Esupadam 0206026WL0272152 Esupadam 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398225 MEDAKUDURU YESUPADAM UNION BANK OF INDIA(508500)
183 Bapulapadu AP-06-026-005-005/010474
(BOMMULURU) 		0206026000NRG23280120233271125 28/01/2023 parvathi 0206026WL0271956 parvathi 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398216 MRS PARVATHI PILLI STATE BANK OF INDIA(508548)
184 Bapulapadu AP-06-026-005-005/010601
(BOMMULURU) 		0206026000NRG23280120233271123 28/01/2023 durga 0206026WL0271954 durga 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398215 KOLLIPAKA DURGA UNION BANK OF INDIA(508500)
185 Bapulapadu AP-06-026-005-005/010601
(BOMMULURU) 		0206026000NRG23280120233271122 28/01/2023 srinu 0206026WL0271954 srinu 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398205 KOLLIPATI SRINIVASARAO UNION BANK OF INDIA(508500)
186 Bapulapadu AP-06-026-005-005/010618
(BOMMULURU) 		0206026000NRG23280120233273050 28/01/2023 kaveri 0206026WL0272152 kaveri 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398206 KOLANTI KAVERI UNION BANK OF INDIA(508500)
187 Bapulapadu AP-06-026-005-005/010624
(BOMMULURU) 		0206026000NRG23280120233273052 28/01/2023 sirisha 0206026WL0272152 sirisha 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398292 KUNDETI SIRISHA UNION BANK OF INDIA(508500)
188 Bapulapadu AP-06-026-005-005/010628
(BOMMULURU) 		0206026000NRG23280120233273053 28/01/2023 swapna 0206026WL0272152 swapna 00468 UBIN0802000 1241 1241 Processed 08/02/2023 8599398296 DARSINA SWAPNA UNION BANK OF INDIA(508500)
189 Bapulapadu AP-06-026-005-005/010688
(BOMMULURU) 		0206026000NRG23280120233273055 28/01/2023 SUBHASHINI 0206026WL0272152 SUBHASHINI 00468 UBIN0802000 1489 1489 Rejected 08/02/2023 8599398290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Bapulapadu AP-06-026-005-005/010704
(BOMMULURU) 		0206026000NRG23280120233270905 28/01/2023 thayaru 0206026WL0271940 thayaru 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398199 SARADHI THAYARU UNION BANK OF INDIA(508500)
191 Bapulapadu AP-06-026-005-005/010720
(BOMMULURU) 		0206026000NRG23280120233273057 28/01/2023 mariyamma 0206026WL0272152 mariyamma 00468 UBIN0802000 993 993 Processed 08/02/2023 8599398197 JUJJUVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
192 Bapulapadu AP-06-026-005-005/010756
(BOMMULURU) 		0206026000NRG23280120233273059 28/01/2023 swapna 0206026WL0272152 swapna 00468 UBIN0802000 1489 1489 Processed 08/02/2023 8599398295 PACHIGALLASWAPNA UNION BANK OF INDIA(508500)
193 Bapulapadu AP-06-026-005-005/20023
(BOMMULURU) 		0206026000NRG23280120233271702 28/01/2023 Kattula Jhansi Rani 0206026WL0271970 Kattula Jhansi Rani 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398305 KATTULA JHANSI RANI UNION BANK OF INDIA(508500)
194 Bapulapadu AP-06-026-006-007/010999
(BAPULAPADU) 		0206026000NRG23280120233272562 28/01/2023 lalitha kumari 0206026WL0272094 lalitha kumari 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398207 MARRAPU LALITHA KUMARI UNION BANK OF INDIA(508500)
195 Bapulapadu AP-06-026-006-007/011038
(BAPULAPADU) 		0206026000NRG23280120233271869 28/01/2023 Durgamma 0206026WL0271977 Durgamma 00468 UBIN0802000 1534 1534 Processed 08/02/2023 8599398219 REPALLI DURGAMMA UNION BANK OF INDIA(508500)
196 Bapulapadu AP-06-026-006-007/011068
(BAPULAPADU) 		0206026000NRG23280120233272719 28/01/2023 DURGA 0206026WL0272129 DURGA 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398220 MRS TALABATTHULA DURGA STATE BANK OF INDIA(508548)
197 Bapulapadu AP-06-026-006-007/011089
(BAPULAPADU) 		0206026000NRG23280120233272462 28/01/2023 malleswari 0206026WL0272037 malleswari 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398204 LAAVUDIYA MALLESWARI BANK OF INDIA(508505)
198 Bapulapadu AP-06-026-006-007/011160
(BAPULAPADU) 		0206026000NRG23280120233272548 28/01/2023 PRASANNAKUMARI 0206026WL0272084 PRASANNAKUMARI 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398226 KASUKURTHI PRASANNA KUMARI UNION BANK OF INDIA(508500)
199 Bapulapadu AP-06-026-006-007/011240
(BAPULAPADU) 		0206026000NRG23280120233272499 28/01/2023 NAGA LAKSHMI 0206026WL0272055 NAGA LAKSHMI 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398281 TURAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
200 Bapulapadu AP-06-026-006-007/011410
(BAPULAPADU) 		0206026000NRG23280120233272613 28/01/2023 meerabi 0206026WL0272119 meerabi 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398224 MRS MEERABI SHAIK STATE BANK OF INDIA(508548)
201 Bapulapadu AP-06-026-006-007/011643
(BAPULAPADU) 		0206026000NRG23280120233272538 28/01/2023 Lakshmi 0206026WL0272077 Lakshmi 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398246 MRS LAKSHMI BORRA STATE BANK OF INDIA(508548)
202 Bapulapadu AP-06-026-006-007/011682
(BAPULAPADU) 		0206026000NRG23280120233272609 28/01/2023 Nagamalleswari 0206026WL0272115 Nagamalleswari 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398288 MODUGUMUDI NAGAMALLESWARI UNION BANK OF INDIA(508500)
203 Bapulapadu AP-06-026-006-007/011738
(BAPULAPADU) 		0206026000NRG23280120233272567 28/01/2023 Durga Devi 0206026WL0272099 Durga Devi 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398291 Kommuri Durga Devi FINCARE SMALL FINANCE BANK LTD(608304)
204 Bapulapadu AP-06-026-006-007/11973
(BAPULAPADU) 		0206026000NRG23280120233272720 28/01/2023 Tupakula Aruna 0206026WL0272130 Tupakula Aruna 00468 UBIN0802000 1542 1542 Processed 08/02/2023 8599398304 TUPAKULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Bapulapadu AP-06-026-019-019/040051
(SEETHARAMPURAM-K) 		0206026000NRG23280120233273165 28/01/2023 Agnes 0206026WL0272163 Agnes 00468 UBIN0802000 1387 1387 Processed 08/02/2023 8599398222 MRS GOLAPALLI AGNESH STATE BANK OF INDIA(508548)
SubTotal 86198 86198
206 Bapulapadu AP-06-026-005-005/010816
(BOMMULURU) 		0206026000NRG23280120233273062 28/01/2023 Prasanthi 0206026WL0272152 Prasanthi 00468 UBIN0932582 1241 1241 Processed 08/02/2023 8599398306 CHALAPATI PRASANTHI BANK OF BARODA(606985)
SubTotal 1241 1241
207 Bapulapadu AP-06-026-005-005/010447
(BOMMULURU) 		0206026000NRG23280120233273045 28/01/2023 Mariyamma 0206026WL0272152 Mariyamma 00691 IPOS0000001 1489 1489 Processed 08/02/2023 8599398277 PachigallaMeramma FINCARE SMALL FINANCE BANK LTD(608304)
208 Bapulapadu AP-06-026-023-022/010044
(RAMANNAGUDEM) 		0206026000NRG23280120233273182 28/01/2023 Kumari 0206026WL0272164 Kumari 00691 IPOS0000001 759 759 Processed 08/02/2023 8599398231 KONDETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bapulapadu AP-06-026-023-022/010067
(RAMANNAGUDEM) 		0206026000NRG23280120233273184 28/01/2023 Durgamma 0206026WL0272164 Durgamma 00691 IPOS0000001 633 633 Processed 08/02/2023 8599398236 VUTUKURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bapulapadu AP-06-026-023-022/010285
(RAMANNAGUDEM) 		0206026000NRG23280120233273203 28/01/2023 uma 0206026WL0272164 uma 00691 IPOS0000001 759 759 Processed 08/02/2023 8599398230 PEDDAPUDI UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bapulapadu AP-06-026-023-022/010315
(RAMANNAGUDEM) 		0206026000NRG23280120233273206 28/01/2023 sravani 0206026WL0272164 sravani 00691 IPOS0000001 759 759 Processed 08/02/2023 8599398276 KATARI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bapulapadu AP-06-026-023-022/010325
(RAMANNAGUDEM) 		0206026000NRG23280120233273208 28/01/2023 chakrapani 0206026WL0272164 chakrapani 00691 IPOS0000001 506 506 Processed 08/02/2023 8599398235 CHENNURI CHAKRAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4905 4905
Total 271339 271339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_280123APB_FTO_362843 Bank of Baroda BARB0DBBPAD Bapulapadu 5859
2 Bapulapadu AP0206026_280123APB_FTO_362843 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 28211
3 Bapulapadu AP0206026_280123APB_FTO_362843 Canara Bank CNRB0000660 ELURU 1542
4 Bapulapadu AP0206026_280123APB_FTO_362843 Canara Bank CNRB0013346 KANUMOLU 8016
5 Bapulapadu AP0206026_280123APB_FTO_362843 INDIAN BANK IDIB000V049 VADLAMANNADU 1387
6 Bapulapadu AP0206026_280123APB_FTO_362843 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 1542
7 Bapulapadu AP0206026_280123APB_FTO_362843 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 122736
8 Bapulapadu AP0206026_280123APB_FTO_362843 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 2000
9 Bapulapadu AP0206026_280123APB_FTO_362843 UCO Bank UCBA0000842 HANUMAN JUNCTION 7702
10 Bapulapadu AP0206026_280123APB_FTO_362843 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 86198
11 Bapulapadu AP0206026_280123APB_FTO_362843 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 1241
12 Bapulapadu AP0206026_280123APB_FTO_362843 India Post Payments Bank IPOS0000001 GUDIVADA 3007
13 Bapulapadu AP0206026_280123APB_FTO_362843 India Post Payments Bank IPOS0000001 VIJAYAWADA 1898

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