|
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
|
Pentapadu
|
AP-05-027-015-015/010108
(YANALAPALLE)
|
0205027000NRG25150520240793459
|
16/05/2024
|
tadi Saikumar
|
0205027WL028176
|
tadi Saikumar
|
00032
|
UTIB0001025
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938270
|
|
TADI SRI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
2
|
Pentapadu
|
AP-05-027-015-015/010388
(YANALAPALLE)
|
0205027000NRG25160520240829363
|
16/05/2024
|
rama krishna
|
0205027WL028706
|
rama krishna
|
00045
|
BARB0TANUKU
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938661
|
|
ADDANKI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
3
|
Pentapadu
|
AP-05-027-004-014/010107
(KASPA PENTAPADU)
|
0205027000NRG25150520240793503
|
16/05/2024
|
Veeraanjaneya Kumar Rao
|
0205027WL028178
|
Veeraanjaneya Kumar Rao
|
00048
|
BKID0005630
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938425
|
|
CH VEERANJANEYA KUMAR RAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pentapadu
|
AP-05-027-004-014/010198
(KASPA PENTAPADU)
|
0205027000NRG25150520240793505
|
16/05/2024
|
Padma
|
0205027WL028178
|
Padma
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938407
|
|
GOMPA PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pentapadu
|
AP-05-027-004-014/010252
(KASPA PENTAPADU)
|
0205027000NRG25150520240793522
|
16/05/2024
|
Appanna
|
0205027WL028178
|
Appanna
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938426
|
|
NOUDU APPANNA ALIAS APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pentapadu
|
AP-05-027-004-014/010257
(KASPA PENTAPADU)
|
0205027000NRG25150520240786820
|
16/05/2024
|
Ramakrishna
|
0205027WL028011
|
Ramakrishna
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938472
|
|
VADDI RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
7
|
Pentapadu
|
AP-05-027-004-014/010338
(KASPA PENTAPADU)
|
0205027000NRG25150520240793523
|
16/05/2024
|
SIMHACHALAM
|
0205027WL028178
|
SIMHACHALAM
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938414
|
|
NAKKALA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
8
|
Pentapadu
|
AP-05-027-004-014/010360
(KASPA PENTAPADU)
|
0205027000NRG25150520240793535
|
16/05/2024
|
Durga Prasad
|
0205027WL028178
|
Durga Prasad
|
00048
|
BKID0005630
|
829
|
829
|
Processed
|
22/05/2024
|
|
4222938400
|
|
NIDRA DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
Pentapadu
|
AP-05-027-004-014/010387
(KASPA PENTAPADU)
|
0205027000NRG25150520240786838
|
16/05/2024
|
Chinna Pothuraju
|
0205027WL028011
|
Chinna Pothuraju
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938470
|
|
Mr PANTAM CHINA POTHURAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
10
|
Pentapadu
|
AP-05-027-004-014/010387
(KASPA PENTAPADU)
|
0205027000NRG25150520240786839
|
16/05/2024
|
lakshmi mangatayaru
|
0205027WL028011
|
lakshmi mangatayaru
|
00048
|
BKID0005630
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938112
|
|
PANTAM LAKSHMI MANGATAYARU
|
BANK OF INDIA(508505)
|
|
11
|
Pentapadu
|
AP-05-027-004-014/010428
(KASPA PENTAPADU)
|
0205027000NRG25150520240786840
|
16/05/2024
|
SATYANARAYANA
|
0205027WL028011
|
SATYANARAYANA
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938477
|
|
GOKA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
12
|
Pentapadu
|
AP-05-027-004-014/010431
(KASPA PENTAPADU)
|
0205027000NRG25150520240793541
|
16/05/2024
|
naagamani
|
0205027WL028178
|
naagamani
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938430
|
|
DONKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Pentapadu
|
AP-05-027-004-014/010437
(KASPA PENTAPADU)
|
0205027000NRG25150520240793549
|
16/05/2024
|
Vijayalakshmi
|
0205027WL028178
|
Vijayalakshmi
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938027
|
|
GAMPA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
Pentapadu
|
AP-05-027-004-014/010438
(KASPA PENTAPADU)
|
0205027000NRG25150520240786841
|
16/05/2024
|
Vigneswarao
|
0205027WL028011
|
Vigneswarao
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938471
|
|
BIRUDUKOTA VIGNESWARARAO
|
BANK OF INDIA(508505)
|
|
15
|
Pentapadu
|
AP-05-027-004-014/010440
(KASPA PENTAPADU)
|
0205027000NRG25150520240786843
|
16/05/2024
|
Chinnapoturaju
|
0205027WL028011
|
Chinnapoturaju
|
00048
|
BKID0005630
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938240
|
|
PANTHAM PEDA POTHURAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
Pentapadu
|
AP-05-027-004-014/010473
(KASPA PENTAPADU)
|
0205027000NRG25150520240793552
|
16/05/2024
|
Malleswarao
|
0205027WL028178
|
Malleswarao
|
00048
|
BKID0005630
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4222938028
|
|
GAMPA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pentapadu
|
AP-05-027-004-014/010525
(KASPA PENTAPADU)
|
0205027000NRG25150520240786848
|
16/05/2024
|
satyanarayanna
|
0205027WL028011
|
satyanarayanna
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938478
|
|
VAKALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
18
|
Pentapadu
|
AP-05-027-004-014/010552
(KASPA PENTAPADU)
|
0205027000NRG25150520240793563
|
16/05/2024
|
kumari
|
0205027WL028178
|
kumari
|
00048
|
BKID0005630
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938422
|
|
GAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Pentapadu
|
AP-05-027-004-014/010565
(KASPA PENTAPADU)
|
0205027000NRG25150520240793564
|
16/05/2024
|
sujatha
|
0205027WL028178
|
sujatha
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938419
|
|
KOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pentapadu
|
AP-05-027-004-014/010587
(KASPA PENTAPADU)
|
0205027000NRG25150520240793568
|
16/05/2024
|
v.gopalarao
|
0205027WL028178
|
v.gopalarao
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938415
|
|
GANPA VENKATA GOPALARAO
|
BANK OF INDIA(508505)
|
|
21
|
Pentapadu
|
AP-05-027-004-014/010587
(KASPA PENTAPADU)
|
0205027000NRG25150520240793569
|
16/05/2024
|
varalakshmi
|
0205027WL028178
|
varalakshmi
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938416
|
|
GAMPA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
Pentapadu
|
AP-05-027-004-014/010617
(KASPA PENTAPADU)
|
0205027000NRG25150520240793575
|
16/05/2024
|
suryanarayana
|
0205027WL028178
|
suryanarayana
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938405
|
|
GANDHAM SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
23
|
Pentapadu
|
AP-05-027-004-014/010621
(KASPA PENTAPADU)
|
0205027000NRG25150520240793577
|
16/05/2024
|
satyavathi
|
0205027WL028178
|
satyavathi
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938423
|
|
Mrs BANGARU SATHYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pentapadu
|
AP-05-027-004-014/010663
(KASPA PENTAPADU)
|
0205027000NRG25150520240786851
|
16/05/2024
|
satyanarayana
|
0205027WL028011
|
satyanarayana
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938476
|
|
Mr SATYANARAYANA KANBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Pentapadu
|
AP-05-027-004-014/010711
(KASPA PENTAPADU)
|
0205027000NRG25150520240786854
|
16/05/2024
|
satyanarayana
|
0205027WL028011
|
satyanarayana
|
00048
|
BKID0005630
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938479
|
|
VEERABATTULA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
26
|
Pentapadu
|
AP-05-027-004-014/010746
(KASPA PENTAPADU)
|
0205027000NRG25150520240793594
|
16/05/2024
|
divya kala jyothi
|
0205027WL028178
|
divya kala jyothi
|
00048
|
BKID0005630
|
552
|
552
|
Processed
|
22/05/2024
|
|
4222938145
|
|
BODDU DIVYAKALA JYOTHI
|
BANK OF INDIA(508505)
|
|
27
|
Pentapadu
|
AP-05-027-004-014/010748
(KASPA PENTAPADU)
|
0205027000NRG25150520240793595
|
16/05/2024
|
suribabau
|
0205027WL028178
|
suribabau
|
00048
|
BKID0005630
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938617
|
|
KOTA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pentapadu
|
AP-05-027-015-015/010003
(YANALAPALLE)
|
0205027000NRG25160520240829254
|
16/05/2024
|
Chandra Rao
|
0205027WL028706
|
Chandra Rao
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938534
|
|
KOTE CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
29
|
Pentapadu
|
AP-05-027-015-015/010003
(YANALAPALLE)
|
0205027000NRG25160520240829255
|
16/05/2024
|
Venkatesh
|
0205027WL028706
|
Venkatesh
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938543
|
|
KOTE VENKATESWARA RA
|
BANK OF BARODA(606985)
|
|
30
|
Pentapadu
|
AP-05-027-015-015/010003
(YANALAPALLE)
|
0205027000NRG25160520240829256
|
16/05/2024
|
Vijaya Kumari
|
0205027WL028706
|
Vijaya Kumari
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938532
|
|
KOTE VIJAYA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Pentapadu
|
AP-05-027-015-015/010026
(YANALAPALLE)
|
0205027000NRG25160520240829266
|
16/05/2024
|
Mariyamma
|
0205027WL028706
|
Mariyamma
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938153
|
|
ROKKALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Pentapadu
|
AP-05-027-015-015/010028
(YANALAPALLE)
|
0205027000NRG25150520240794632
|
16/05/2024
|
Marthamma
|
0205027WL028197
|
Marthamma
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938151
|
|
MUKKAVALLI MARTAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Pentapadu
|
AP-05-027-015-015/010036
(YANALAPALLE)
|
0205027000NRG25160520240829553
|
16/05/2024
|
Yeliyya
|
0205027WL028711
|
Yeliyya
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938402
|
|
KOMMU YELIYYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pentapadu
|
AP-05-027-015-015/010038
(YANALAPALLE)
|
0205027000NRG25150520240793444
|
16/05/2024
|
Manga
|
0205027WL028176
|
Manga
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938602
|
|
SANKARA MANGA
|
BANK OF INDIA(508505)
|
|
35
|
Pentapadu
|
AP-05-027-015-015/010045
(YANALAPALLE)
|
0205027000NRG25150520240793445
|
16/05/2024
|
Nayudu
|
0205027WL028176
|
Nayudu
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938540
|
|
Mr VEERA BATTULA NAIDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
36
|
Pentapadu
|
AP-05-027-015-015/010055
(YANALAPALLE)
|
0205027000NRG25150520240793450
|
16/05/2024
|
Baskara Rao
|
0205027WL028176
|
Baskara Rao
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938550
|
|
GANESANA BASKARARAO
|
BANK OF INDIA(508505)
|
|
37
|
Pentapadu
|
AP-05-027-015-015/010055
(YANALAPALLE)
|
0205027000NRG25150520240793451
|
16/05/2024
|
Lakshmi
|
0205027WL028176
|
Lakshmi
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938544
|
|
GANESANA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pentapadu
|
AP-05-027-015-015/010064
(YANALAPALLE)
|
0205027000NRG25160520240829554
|
16/05/2024
|
Sai Babu
|
0205027WL028711
|
Sai Babu
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938030
|
|
AYINAMILLI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pentapadu
|
AP-05-027-015-015/010072
(YANALAPALLE)
|
0205027000NRG25160520240829273
|
16/05/2024
|
Anjaneyulu
|
0205027WL028706
|
Anjaneyulu
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938547
|
|
RAPAKA ANJANEYULU
|
BANK OF INDIA(508505)
|
|
40
|
Pentapadu
|
AP-05-027-015-015/010072
(YANALAPALLE)
|
0205027000NRG25160520240829274
|
16/05/2024
|
Venkatarao
|
0205027WL028706
|
Venkatarao
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938542
|
|
RAPAKA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Pentapadu
|
AP-05-027-015-015/010073
(YANALAPALLE)
|
0205027000NRG25160520240829275
|
16/05/2024
|
Somayya
|
0205027WL028706
|
Somayya
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938401
|
|
KOMMU SOMAYYA
|
BANK OF INDIA(508505)
|
|
42
|
Pentapadu
|
AP-05-027-015-015/010074
(YANALAPALLE)
|
0205027000NRG25160520240829278
|
16/05/2024
|
Raju
|
0205027WL028706
|
Raju
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938549
|
|
GOTAM RAJU
|
BANK OF INDIA(508505)
|
|
43
|
Pentapadu
|
AP-05-027-015-015/010074
(YANALAPALLE)
|
0205027000NRG25160520240829277
|
16/05/2024
|
Samyelu
|
0205027WL028706
|
Samyelu
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938535
|
|
GOTAM SAMUEL
|
BANK OF INDIA(508505)
|
|
44
|
Pentapadu
|
AP-05-027-015-015/010078
(YANALAPALLE)
|
0205027000NRG25160520240829283
|
16/05/2024
|
Srinivasa Rao
|
0205027WL028706
|
Srinivasa Rao
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938552
|
|
SUNKARA SRINIVAS RAO
|
BANK OF INDIA(508505)
|
|
45
|
Pentapadu
|
AP-05-027-015-015/010086
(YANALAPALLE)
|
0205027000NRG25160520240829287
|
16/05/2024
|
Raghavamma
|
0205027WL028706
|
Raghavamma
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938531
|
|
GULLA RAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Pentapadu
|
AP-05-027-015-015/010087
(YANALAPALLE)
|
0205027000NRG25160520240829288
|
16/05/2024
|
Suribabu
|
0205027WL028706
|
Suribabu
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938406
|
|
KOMMU SURIBABU
|
BANK OF INDIA(508505)
|
|
47
|
Pentapadu
|
AP-05-027-015-015/010088
(YANALAPALLE)
|
0205027000NRG25160520240829289
|
16/05/2024
|
Bhimayya
|
0205027WL028706
|
Bhimayya
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938417
|
|
GANJI BHIMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pentapadu
|
AP-05-027-015-015/010088
(YANALAPALLE)
|
0205027000NRG25160520240829290
|
16/05/2024
|
Durga prasad
|
0205027WL028706
|
Durga prasad
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938657
|
|
GANJI DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pentapadu
|
AP-05-027-015-015/010096
(YANALAPALLE)
|
0205027000NRG25150520240793453
|
16/05/2024
|
Peddiraju
|
0205027WL028176
|
Peddiraju
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938530
|
|
KAVALA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pentapadu
|
AP-05-027-015-015/010102
(YANALAPALLE)
|
0205027000NRG25160520240829557
|
16/05/2024
|
Balaji
|
0205027WL028711
|
Balaji
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938538
|
|
Mr TADI BALAJI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
51
|
Pentapadu
|
AP-05-027-015-015/010103
(YANALAPALLE)
|
0205027000NRG25160520240829559
|
16/05/2024
|
Siva Ramayya
|
0205027WL028711
|
Siva Ramayya
|
00048
|
BKID0005630
|
278
|
278
|
Processed
|
22/05/2024
|
|
4222938541
|
|
MOKHAMATLA SIVARAMAYYA
|
BANK OF INDIA(508505)
|
|
52
|
Pentapadu
|
AP-05-027-015-015/010110
(YANALAPALLE)
|
0205027000NRG25160520240829560
|
16/05/2024
|
Srinu
|
0205027WL028711
|
Srinu
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938537
|
|
TADI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Pentapadu
|
AP-05-027-015-015/010111
(YANALAPALLE)
|
0205027000NRG25150520240793461
|
16/05/2024
|
Satyanarayana
|
0205027WL028176
|
Satyanarayana
|
00048
|
BKID0005630
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938418
|
|
GADHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pentapadu
|
AP-05-027-015-015/010131
(YANALAPALLE)
|
0205027000NRG25160520240829292
|
16/05/2024
|
Mery Rathnam
|
0205027WL028706
|
Mery Rathnam
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938109
|
|
KOMMU MERIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pentapadu
|
AP-05-027-015-015/010131
(YANALAPALLE)
|
0205027000NRG25160520240829291
|
16/05/2024
|
Yesurathnam
|
0205027WL028706
|
Yesurathnam
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938533
|
|
KOMMU YESU RATNAM
|
BANK OF INDIA(508505)
|
|
56
|
Pentapadu
|
AP-05-027-015-015/010132
(YANALAPALLE)
|
0205027000NRG25160520240829294
|
16/05/2024
|
Ramachandra Rao
|
0205027WL028706
|
Ramachandra Rao
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938420
|
|
CHODADASI RAMACHANDRA RAO
|
BANK OF INDIA(508505)
|
|
57
|
Pentapadu
|
AP-05-027-015-015/010133
(YANALAPALLE)
|
0205027000NRG25150520240794641
|
16/05/2024
|
Pullayya
|
0205027WL028197
|
Pullayya
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938539
|
|
KOTE PULLAYYA
|
BANK OF INDIA(508505)
|
|
58
|
Pentapadu
|
AP-05-027-015-015/010138
(YANALAPALLE)
|
0205027000NRG25160520240829299
|
16/05/2024
|
Jarge
|
0205027WL028706
|
Jarge
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938603
|
|
GULLA JARJI
|
BANK OF INDIA(508505)
|
|
59
|
Pentapadu
|
AP-05-027-015-015/010140
(YANALAPALLE)
|
0205027000NRG25150520240793468
|
16/05/2024
|
Murali Krishna
|
0205027WL028176
|
Murali Krishna
|
00048
|
BKID0005630
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938424
|
|
TADI MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pentapadu
|
AP-05-027-015-015/010178
(YANALAPALLE)
|
0205027000NRG25150520240794645
|
16/05/2024
|
PEDDIRAJU
|
0205027WL028197
|
PEDDIRAJU
|
00048
|
BKID0005630
|
826
|
826
|
Processed
|
22/05/2024
|
|
4222938546
|
|
KOMMU PEDDI RAJU
|
BANK OF INDIA(508505)
|
|
61
|
Pentapadu
|
AP-05-027-015-015/010184
(YANALAPALLE)
|
0205027000NRG25150520240793474
|
16/05/2024
|
Ammiraju
|
0205027WL028176
|
Ammiraju
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938421
|
|
GIDDA AMMIRAJU
|
BANK OF INDIA(508505)
|
|
62
|
Pentapadu
|
AP-05-027-015-015/010191
(YANALAPALLE)
|
0205027000NRG25160520240829565
|
16/05/2024
|
Veeranjaneyulu
|
0205027WL028711
|
Veeranjaneyulu
|
00048
|
BKID0005630
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4222938409
|
|
VEERABHATHULA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pentapadu
|
AP-05-027-015-015/010192
(YANALAPALLE)
|
0205027000NRG25150520240793477
|
16/05/2024
|
V Satyanarayana
|
0205027WL028176
|
V Satyanarayana
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938485
|
|
RAVURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pentapadu
|
AP-05-027-015-015/010195
(YANALAPALLE)
|
0205027000NRG25160520240829314
|
16/05/2024
|
Chantibabu
|
0205027WL028706
|
Chantibabu
|
00048
|
BKID0005630
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222938412
|
|
SIRINGALA CHANTI BABU
|
BANK OF INDIA(508505)
|
|
65
|
Pentapadu
|
AP-05-027-015-015/010197
(YANALAPALLE)
|
0205027000NRG25160520240829566
|
16/05/2024
|
Venkatrao
|
0205027WL028711
|
Venkatrao
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938116
|
|
Mr Veerabattula Venkatrao VENKATA RAO
|
INDIAN BANK(607105)
|
|
66
|
Pentapadu
|
AP-05-027-015-015/010207
(YANALAPALLE)
|
0205027000NRG25160520240829318
|
16/05/2024
|
Murali
|
0205027WL028706
|
Murali
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938484
|
|
GULLA MURALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pentapadu
|
AP-05-027-015-015/010207
(YANALAPALLE)
|
0205027000NRG25160520240829317
|
16/05/2024
|
Venkatesh
|
0205027WL028706
|
Venkatesh
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938149
|
|
GULLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pentapadu
|
AP-05-027-015-015/010210
(YANALAPALLE)
|
0205027000NRG25160520240829320
|
16/05/2024
|
Meri
|
0205027WL028706
|
Meri
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938403
|
|
KOMMU MERY
|
BANK OF INDIA(508505)
|
|
69
|
Pentapadu
|
AP-05-027-015-015/010221
(YANALAPALLE)
|
0205027000NRG25160520240829326
|
16/05/2024
|
MANI
|
0205027WL028706
|
MANI
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938404
|
|
GULLA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pentapadu
|
AP-05-027-015-015/010222
(YANALAPALLE)
|
0205027000NRG25160520240829327
|
16/05/2024
|
Badra raju
|
0205027WL028706
|
Badra raju
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938548
|
|
ROKKALA BADRARAJU
|
BANK OF INDIA(508505)
|
|
71
|
Pentapadu
|
AP-05-027-015-015/010229
(YANALAPALLE)
|
0205027000NRG25150520240794646
|
16/05/2024
|
Nagamani
|
0205027WL028197
|
Nagamani
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938239
|
|
ADDNANKI NAGAMANI
|
BANK OF INDIA(508505)
|
|
72
|
Pentapadu
|
AP-05-027-015-015/010232
(YANALAPALLE)
|
0205027000NRG25160520240829330
|
16/05/2024
|
Lakshmayya
|
0205027WL028706
|
Lakshmayya
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938413
|
|
ROKKALA LAKSHMAYYA
|
BANK OF INDIA(508505)
|
|
73
|
Pentapadu
|
AP-05-027-015-015/010233
(YANALAPALLE)
|
0205027000NRG25160520240829332
|
16/05/2024
|
Pedda Venkateswararao
|
0205027WL028706
|
Pedda Venkateswararao
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938410
|
|
ROKKALA PEDDA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
74
|
Pentapadu
|
AP-05-027-015-015/010235
(YANALAPALLE)
|
0205027000NRG25150520240794647
|
16/05/2024
|
Deenamma
|
0205027WL028197
|
Deenamma
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938529
|
|
KOMMU DEENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Pentapadu
|
AP-05-027-015-015/010238
(YANALAPALLE)
|
0205027000NRG25160520240829337
|
16/05/2024
|
Mohanababu
|
0205027WL028706
|
Mohanababu
|
00048
|
BKID0005630
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938147
|
|
KOMMU MOHAN BABU
|
BANK OF INDIA(508505)
|
|
76
|
Pentapadu
|
AP-05-027-015-015/010243
(YANALAPALLE)
|
0205027000NRG25150520240793480
|
16/05/2024
|
Satyanarayana
|
0205027WL028176
|
Satyanarayana
|
00048
|
BKID0005630
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222938536
|
|
VEREBHATULA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
77
|
Pentapadu
|
AP-05-027-015-015/010248
(YANALAPALLE)
|
0205027000NRG25150520240793483
|
16/05/2024
|
Kutumbarao
|
0205027WL028176
|
Kutumbarao
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938545
|
|
ADDANKI KUTUMBA RAO
|
BANK OF INDIA(508505)
|
|
78
|
Pentapadu
|
AP-05-027-015-015/010258
(YANALAPALLE)
|
0205027000NRG25160520240829583
|
16/05/2024
|
Anjaneyulu
|
0205027WL028711
|
Anjaneyulu
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938408
|
|
TADI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pentapadu
|
AP-05-027-015-015/010261
(YANALAPALLE)
|
0205027000NRG25160520240829586
|
16/05/2024
|
rajani
|
0205027WL028711
|
rajani
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938148
|
|
TADI RAJANI
|
BANK OF INDIA(508505)
|
|
80
|
Pentapadu
|
AP-05-027-015-015/010289
(YANALAPALLE)
|
0205027000NRG25150520240793488
|
16/05/2024
|
Ramesh
|
0205027WL028176
|
Ramesh
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938026
|
|
KAVALA RAMESH
|
BANK OF INDIA(508505)
|
|
81
|
Pentapadu
|
AP-05-027-015-015/010302
(YANALAPALLE)
|
0205027000NRG25150520240793490
|
16/05/2024
|
Venkata rao
|
0205027WL028176
|
Venkata rao
|
00048
|
BKID0005630
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222938411
|
|
Mr GADI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
82
|
Pentapadu
|
AP-05-027-015-015/010309
(YANALAPALLE)
|
0205027000NRG25160520240829595
|
16/05/2024
|
manikanta
|
0205027WL028711
|
manikanta
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938551
|
|
Mr GNESANA MANIKANTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
83
|
Pentapadu
|
AP-05-027-015-015/010331
(YANALAPALLE)
|
0205027000NRG25150520240793495
|
16/05/2024
|
venu
|
0205027WL028176
|
venu
|
00048
|
BKID0005630
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938029
|
|
KAVALA VENU
|
BANK OF INDIA(508505)
|
|
84
|
Pentapadu
|
AP-05-027-015-015/010339
(YANALAPALLE)
|
0205027000NRG25160520240829597
|
16/05/2024
|
raju
|
0205027WL028711
|
raju
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938138
|
|
MR ADDANKI RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pentapadu
|
AP-05-027-015-015/010344
(YANALAPALLE)
|
0205027000NRG25150520240794657
|
16/05/2024
|
prasanthi
|
0205027WL028197
|
prasanthi
|
00048
|
BKID0005630
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938663
|
|
ADDANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pentapadu
|
AP-05-027-015-015/010354
(YANALAPALLE)
|
0205027000NRG25160520240829599
|
16/05/2024
|
satya vani
|
0205027WL028711
|
satya vani
|
00048
|
BKID0005630
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938649
|
|
TADI SATYAVANI
|
BANK OF INDIA(508505)
|
|
87
|
Pentapadu
|
AP-05-027-015-015/010375
(YANALAPALLE)
|
0205027000NRG25160520240829362
|
16/05/2024
|
bhagyam
|
0205027WL028706
|
bhagyam
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938118
|
|
KOMMU BHAGYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Pentapadu
|
AP-05-027-016-017/010122
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847083
|
16/05/2024
|
Nagabala
|
0205027WL028995
|
Nagabala
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938063
|
|
JALASUTRAM NAGA BALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Pentapadu
|
AP-05-027-016-017/010122
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847082
|
16/05/2024
|
Yedukondalu
|
0205027WL028995
|
Yedukondalu
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938071
|
|
JALASUTRAM EDUKONDALU
|
BANK OF INDIA(508505)
|
|
90
|
Pentapadu
|
AP-05-027-016-017/010123
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847084
|
16/05/2024
|
Anjaneyulu
|
0205027WL028995
|
Anjaneyulu
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222938011
|
|
MEND ANJANEYULU
|
BANK OF INDIA(508505)
|
|
91
|
Pentapadu
|
AP-05-027-016-017/010124
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847085
|
16/05/2024
|
Nagalakshmi
|
0205027WL028995
|
Nagalakshmi
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938078
|
|
GAJJALA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
Pentapadu
|
AP-05-027-016-017/010125
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847087
|
16/05/2024
|
Kanaka Durga
|
0205027WL028995
|
Kanaka Durga
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938154
|
|
JALASUTRAM KANAKADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Pentapadu
|
AP-05-027-016-017/010125
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847086
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938064
|
|
Mr VENKATESULU JALASUTRAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
94
|
Pentapadu
|
AP-05-027-016-017/010128
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847088
|
16/05/2024
|
Narasimhamurthy
|
0205027WL028995
|
Narasimhamurthy
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938072
|
|
JALASUTRAM NARASIMHAMURTI
|
BANK OF INDIA(508505)
|
|
95
|
Pentapadu
|
AP-05-027-016-017/010163
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847093
|
16/05/2024
|
Achamma
|
0205027WL028995
|
Achamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938676
|
|
YADAVALLI ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Pentapadu
|
AP-05-027-016-017/010166
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847099
|
16/05/2024
|
Nagamani
|
0205027WL028995
|
Nagamani
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938140
|
|
DANDRU NAGAMANI
|
BANK OF INDIA(508505)
|
|
97
|
Pentapadu
|
AP-05-027-016-017/010189
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847105
|
16/05/2024
|
KALYANI
|
0205027WL028995
|
KALYANI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938048
|
|
YADAVALLI KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Pentapadu
|
AP-05-027-016-017/010189
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847104
|
16/05/2024
|
YEDUKONDALU
|
0205027WL028995
|
YEDUKONDALU
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938049
|
|
YADAVALLI YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
99
|
Pentapadu
|
AP-05-027-016-017/010190
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847108
|
16/05/2024
|
krishna durga rao
|
0205027WL028995
|
krishna durga rao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938679
|
|
DHANUKONDA KRISHNA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Pentapadu
|
AP-05-027-016-017/010190
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847107
|
16/05/2024
|
LAKSHMI
|
0205027WL028995
|
LAKSHMI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938069
|
|
DANIKONDA LAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
Pentapadu
|
AP-05-027-016-017/010196
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847111
|
16/05/2024
|
SRINIVASU
|
0205027WL028995
|
SRINIVASU
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938067
|
|
NANDYALA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pentapadu
|
AP-05-027-016-017/010196
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847112
|
16/05/2024
|
VENKATA LAKSHMI
|
0205027WL028995
|
VENKATA LAKSHMI
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938093
|
|
Mrs VENKATA LAKSHMI NANDYALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
103
|
Pentapadu
|
AP-05-027-016-017/010205
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847116
|
16/05/2024
|
HARIKRISHNA
|
0205027WL028995
|
HARIKRISHNA
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938097
|
|
YADAVALLI HARIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Pentapadu
|
AP-05-027-016-017/010207
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847119
|
16/05/2024
|
KANAKA MAHALAKSHMI
|
0205027WL028995
|
KANAKA MAHALAKSHMI
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938127
|
|
KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pentapadu
|
AP-05-027-016-017/010207
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847118
|
16/05/2024
|
NAGA BALAJI
|
0205027WL028995
|
NAGA BALAJI
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938131
|
|
DANUKONDA NAGABALAJI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pentapadu
|
AP-05-027-016-017/010231
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847123
|
16/05/2024
|
Mangayamma
|
0205027WL028995
|
Mangayamma
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938095
|
|
YADAVALLI MANGAYAMMA
|
BANK OF INDIA(508505)
|
|
107
|
Pentapadu
|
AP-05-027-016-017/010418
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847128
|
16/05/2024
|
Kondalu
|
0205027WL028995
|
Kondalu
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938637
|
|
YADAVALLI KONDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pentapadu
|
AP-05-027-016-017/010511
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847130
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938013
|
|
DASARI RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
109
|
Pentapadu
|
AP-05-027-016-017/010511
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847129
|
16/05/2024
|
Venkatalakshmi
|
0205027WL028995
|
Venkatalakshmi
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938015
|
|
DASARI VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
Pentapadu
|
AP-05-027-016-017/010529
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847131
|
16/05/2024
|
indramma
|
0205027WL028995
|
indramma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938103
|
|
DANDRU INDRAMMA
|
BANK OF INDIA(508505)
|
|
111
|
Pentapadu
|
AP-05-027-016-017/020001
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847138
|
16/05/2024
|
Ravibabu
|
0205027WL028995
|
Ravibabu
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938642
|
|
PENUMOLLU RAVI BABU
|
BANK OF INDIA(508505)
|
|
112
|
Pentapadu
|
AP-05-027-016-017/020003
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847140
|
16/05/2024
|
Visalakshi
|
0205027WL028995
|
Visalakshi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938592
|
|
GAJJELA VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
113
|
Pentapadu
|
AP-05-027-016-017/020004
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847142
|
16/05/2024
|
Kanaka Durga
|
0205027WL028995
|
Kanaka Durga
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938037
|
|
DANUKONDA KANAKA DURGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
Pentapadu
|
AP-05-027-016-017/020004
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847141
|
16/05/2024
|
Venkata Narayana
|
0205027WL028995
|
Venkata Narayana
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938074
|
|
DANUKONDA VENKATA NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
115
|
Pentapadu
|
AP-05-027-016-017/020005
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847144
|
16/05/2024
|
Yedukondalu
|
0205027WL028995
|
Yedukondalu
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938144
|
|
GANDIKOTA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
116
|
Pentapadu
|
AP-05-027-016-017/020006
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847146
|
16/05/2024
|
Kanakamma
|
0205027WL028995
|
Kanakamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938042
|
|
PENUMOLU KANAKAMMA
|
BANK OF INDIA(508505)
|
|
117
|
Pentapadu
|
AP-05-027-016-017/020006
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847145
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938043
|
|
Mr RAMAKRISHNA PENUMOLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
118
|
Pentapadu
|
AP-05-027-016-017/020013
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847152
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938134
|
|
Mr SUBBARAO GURRAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
119
|
Pentapadu
|
AP-05-027-016-017/020014
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847155
|
16/05/2024
|
Mahalakshmi
|
0205027WL028995
|
Mahalakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938068
|
|
GURRAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Pentapadu
|
AP-05-027-016-017/020014
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847154
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938133
|
|
GURRAM VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pentapadu
|
AP-05-027-016-017/020015
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847156
|
16/05/2024
|
Venkanna Babu
|
0205027WL028995
|
Venkanna Babu
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938045
|
|
YADAVALLI VENKANNA BABU
|
BANK OF INDIA(508505)
|
|
122
|
Pentapadu
|
AP-05-027-016-017/020015
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847158
|
16/05/2024
|
Vijayalakshmi
|
0205027WL028995
|
Vijayalakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938038
|
|
EDAVALLI VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
123
|
Pentapadu
|
AP-05-027-016-017/020016
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847159
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938040
|
|
NANDYALA SUBBARAO
|
BANK OF INDIA(508505)
|
|
124
|
Pentapadu
|
AP-05-027-016-017/020018
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847163
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938143
|
|
MENDYALA SUBBARAO
|
BANK OF INDIA(508505)
|
|
125
|
Pentapadu
|
AP-05-027-016-017/020018
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847164
|
16/05/2024
|
Subbayamma
|
0205027WL028995
|
Subbayamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938454
|
|
MENDYALA SUBBAYAMMA
|
BANK OF INDIA(508505)
|
|
126
|
Pentapadu
|
AP-05-027-016-017/020020
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847166
|
16/05/2024
|
Konda Rathnam
|
0205027WL028995
|
Konda Rathnam
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938677
|
|
YADAVALLI KONDARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Pentapadu
|
AP-05-027-016-017/020020
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847165
|
16/05/2024
|
Srinu
|
0205027WL028995
|
Srinu
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938678
|
|
YADAVALLI SRINU
|
BANK OF INDIA(508505)
|
|
128
|
Pentapadu
|
AP-05-027-016-017/020021
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847168
|
16/05/2024
|
Anasuya
|
0205027WL028995
|
Anasuya
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938128
|
|
GAJJELA ANASUYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Pentapadu
|
AP-05-027-016-017/020021
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847167
|
16/05/2024
|
Ramudu
|
0205027WL028995
|
Ramudu
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938129
|
|
GAJJALA RAMUDU
|
BANK OF INDIA(508505)
|
|
130
|
Pentapadu
|
AP-05-027-016-017/020022
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847170
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028995
|
Dhanalakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938016
|
|
DRONADRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pentapadu
|
AP-05-027-016-017/020022
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847172
|
16/05/2024
|
jyoti
|
0205027WL028995
|
jyoti
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938588
|
|
DRONADRI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Pentapadu
|
AP-05-027-016-017/020022
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847171
|
16/05/2024
|
Nagaraju
|
0205027WL028995
|
Nagaraju
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938080
|
|
DRONADRI NAGARAJU
|
BANK OF INDIA(508505)
|
|
133
|
Pentapadu
|
AP-05-027-016-017/020023
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847174
|
16/05/2024
|
Challalamma
|
0205027WL028995
|
Challalamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938125
|
|
YADAVALLI CHALLALAMMA
|
BANK OF INDIA(508505)
|
|
134
|
Pentapadu
|
AP-05-027-016-017/020023
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847173
|
16/05/2024
|
Kesava
|
0205027WL028995
|
Kesava
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938073
|
|
YADAVALLI KESAVA
|
BANK OF INDIA(508505)
|
|
135
|
Pentapadu
|
AP-05-027-016-017/020024
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847176
|
16/05/2024
|
KARNATA KRUPAVATHI
|
0205027WL028995
|
KARNATA KRUPAVATHI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938150
|
|
KARNATA KRUPAVATHI
|
BANK OF INDIA(508505)
|
|
136
|
Pentapadu
|
AP-05-027-016-017/020026
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847181
|
16/05/2024
|
Naga Rathnam
|
0205027WL028995
|
Naga Rathnam
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938450
|
|
DANDRU NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Pentapadu
|
AP-05-027-016-017/020026
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847180
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938065
|
|
DANDRU NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
138
|
Pentapadu
|
AP-05-027-016-017/020027
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847183
|
16/05/2024
|
Lakshmi
|
0205027WL028995
|
Lakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938139
|
|
CHINTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Pentapadu
|
AP-05-027-016-017/020028
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847184
|
16/05/2024
|
Peddintlu
|
0205027WL028995
|
Peddintlu
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938010
|
|
DHANUKONDA PEDINTLU
|
BANK OF INDIA(508505)
|
|
140
|
Pentapadu
|
AP-05-027-016-017/020029
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847186
|
16/05/2024
|
GAJJELA SATTEMMA
|
0205027WL028995
|
GAJJELA SATTEMMA
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938650
|
|
GAJJELA SATTEMMA
|
BANK OF INDIA(508505)
|
|
141
|
Pentapadu
|
AP-05-027-016-017/020034
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847190
|
16/05/2024
|
Sita
|
0205027WL028995
|
Sita
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938092
|
|
NANGANA SEETAMMA
|
BANK OF INDIA(508505)
|
|
142
|
Pentapadu
|
AP-05-027-016-017/020035
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847193
|
16/05/2024
|
DANDRU DURGA BHAVANI
|
0205027WL028995
|
DANDRU DURGA BHAVANI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938680
|
|
DANDRU DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
143
|
Pentapadu
|
AP-05-027-016-017/020041
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847204
|
16/05/2024
|
MENDYALA RAMALAKSHMI
|
0205027WL028995
|
MENDYALA RAMALAKSHMI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938641
|
|
MENDYALA RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
Pentapadu
|
AP-05-027-016-017/020042
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847205
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938014
|
|
GULAPALLI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
145
|
Pentapadu
|
AP-05-027-016-017/020044
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847211
|
16/05/2024
|
Sattemma
|
0205027WL028995
|
Sattemma
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938449
|
|
PENUMOLU SEETAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Pentapadu
|
AP-05-027-016-017/020046
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847214
|
16/05/2024
|
Rani
|
0205027WL028995
|
Rani
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938636
|
|
GAJJELA RANI
|
BANK OF INDIA(508505)
|
|
147
|
Pentapadu
|
AP-05-027-016-017/020056
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847226
|
16/05/2024
|
Narasimhamurthy
|
0205027WL028995
|
Narasimhamurthy
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938041
|
|
BODHANPU NARSIMHAMURTI
|
BANK OF INDIA(508505)
|
|
148
|
Pentapadu
|
AP-05-027-016-017/020060
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847228
|
16/05/2024
|
Naga Balaji
|
0205027WL028995
|
Naga Balaji
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938132
|
|
DHANUKONDA NAGA BALAJI
|
BANK OF INDIA(508505)
|
|
149
|
Pentapadu
|
AP-05-027-016-017/020061
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847229
|
16/05/2024
|
Peddiraju
|
0205027WL028995
|
Peddiraju
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938096
|
|
DANDRU PEDDIRAJU
|
BANK OF INDIA(508505)
|
|
150
|
Pentapadu
|
AP-05-027-016-017/020068
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847233
|
16/05/2024
|
Chlapathi Rao
|
0205027WL028995
|
Chlapathi Rao
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938044
|
|
JALASUTHARAM CHALAPATHI RAO
|
BANK OF INDIA(508505)
|
|
151
|
Pentapadu
|
AP-05-027-016-017/020068
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847234
|
16/05/2024
|
Jyothi
|
0205027WL028995
|
Jyothi
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938047
|
|
JALASUTRAM JYOTHI
|
BANK OF INDIA(508505)
|
|
152
|
Pentapadu
|
AP-05-027-016-017/020069
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847236
|
16/05/2024
|
Parvathi
|
0205027WL028995
|
Parvathi
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938009
|
|
DANDRU PARVATHI
|
BANK OF INDIA(508505)
|
|
153
|
Pentapadu
|
AP-05-027-016-017/020069
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847235
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938455
|
|
DANDRU SUBBARAO
|
BANK OF INDIA(508505)
|
|
154
|
Pentapadu
|
AP-05-027-016-017/020072
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847240
|
16/05/2024
|
Venkata Ramana
|
0205027WL028995
|
Venkata Ramana
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938066
|
|
YADAVALLI VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
155
|
Pentapadu
|
AP-05-027-016-017/020075
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847245
|
16/05/2024
|
Manga Tayaru
|
0205027WL028995
|
Manga Tayaru
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938077
|
|
Mrs MANGATAYARU YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
156
|
Pentapadu
|
AP-05-027-016-017/020075
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847244
|
16/05/2024
|
Suribabu
|
0205027WL028995
|
Suribabu
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938102
|
|
Mr SURIBABU YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
157
|
Pentapadu
|
AP-05-027-016-017/020080
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847246
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938070
|
|
YADAVALLI NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
158
|
Pentapadu
|
AP-05-027-016-017/020081
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847248
|
16/05/2024
|
Nancharamma
|
0205027WL028995
|
Nancharamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938152
|
|
DHANUKONDA NARASAMMA
|
BANK OF INDIA(508505)
|
|
159
|
Pentapadu
|
AP-05-027-016-017/020086
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847253
|
16/05/2024
|
Ramudu
|
0205027WL028995
|
Ramudu
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938136
|
|
DHANUKONDA RAMUDU
|
BANK OF INDIA(508505)
|
|
160
|
Pentapadu
|
AP-05-027-016-017/020086
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847255
|
16/05/2024
|
sita mahalakshmi
|
0205027WL028995
|
sita mahalakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938640
|
|
DHANUKONDA SITAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
161
|
Pentapadu
|
AP-05-027-016-017/020086
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847252
|
16/05/2024
|
Veeraswamy
|
0205027WL028995
|
Veeraswamy
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938456
|
|
DHANUKONDA VEERASWAMY
|
BANK OF INDIA(508505)
|
|
162
|
Pentapadu
|
AP-05-027-016-017/020088
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847256
|
16/05/2024
|
Narayudu
|
0205027WL028995
|
Narayudu
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938135
|
|
MENDYALA NARAYUDU
|
BANK OF INDIA(508505)
|
|
163
|
Pentapadu
|
AP-05-027-016-017/020088
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847257
|
16/05/2024
|
Venkatamma
|
0205027WL028995
|
Venkatamma
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938453
|
|
MENDYALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pentapadu
|
AP-05-027-016-017/020089
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847258
|
16/05/2024
|
Krishna Veni
|
0205027WL028995
|
Krishna Veni
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938583
|
|
YADAVALLI KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
165
|
Pentapadu
|
AP-05-027-016-017/020093
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847259
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938146
|
|
PENUMOLU SUBBARAO
|
BANK OF INDIA(508505)
|
|
166
|
Pentapadu
|
AP-05-027-016-017/020097
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847265
|
16/05/2024
|
Achamma
|
0205027WL028995
|
Achamma
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938126
|
|
DANDRU ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Pentapadu
|
AP-05-027-016-017/020098
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847267
|
16/05/2024
|
Ramana
|
0205027WL028995
|
Ramana
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938587
|
|
YANDAMURI RAMANA
|
BANK OF INDIA(508505)
|
|
168
|
Pentapadu
|
AP-05-027-016-017/020100
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847271
|
16/05/2024
|
Savitri
|
0205027WL028995
|
Savitri
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938039
|
|
JALASUTRAM SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Pentapadu
|
AP-05-027-016-017/020103
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847273
|
16/05/2024
|
Naga Bala
|
0205027WL028995
|
Naga Bala
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938681
|
|
PENUMOLU NAGABALA
|
BANK OF INDIA(508505)
|
|
170
|
Pentapadu
|
AP-05-027-016-017/020103
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847272
|
16/05/2024
|
Peddintlu
|
0205027WL028995
|
Peddintlu
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938100
|
|
PENUMOLU PEDDINTLU
|
BANK OF INDIA(508505)
|
|
171
|
Pentapadu
|
AP-05-027-016-017/020106
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847278
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028995
|
Venkata Lakshmi
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938451
|
|
DANDRU VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
172
|
Pentapadu
|
AP-05-027-016-017/020106
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847277
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938452
|
|
DANDRU CHINA VENKATESWARULU
|
BANK OF INDIA(508505)
|
|
173
|
Pentapadu
|
AP-05-027-016-017/020112
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847279
|
16/05/2024
|
Venkanna
|
0205027WL028995
|
Venkanna
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938012
|
|
GAJJELA VENKANNA
|
BANK OF INDIA(508505)
|
|
174
|
Pentapadu
|
AP-05-027-016-017/020114
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847281
|
16/05/2024
|
Manga Tayaru
|
0205027WL028995
|
Manga Tayaru
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938120
|
|
PENUMOLU MANGATAYARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Pentapadu
|
AP-05-027-016-017/020116
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847283
|
16/05/2024
|
Anuradha
|
0205027WL028995
|
Anuradha
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938091
|
|
DHANUKONDA ANURADHA
|
BANK OF INDIA(508505)
|
|
176
|
Pentapadu
|
AP-05-027-016-017/020123
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847291
|
16/05/2024
|
KRISHNA VENI
|
0205027WL028995
|
KRISHNA VENI
|
00048
|
BKID0005630
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4222938638
|
|
YADAVALLI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
177
|
Pentapadu
|
AP-05-027-016-017/020123
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847290
|
16/05/2024
|
NAGA DURGA RAO
|
0205027WL028995
|
NAGA DURGA RAO
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938639
|
|
YADAVALLI NAGA DURGA RAO
|
BANK OF INDIA(508505)
|
|
178
|
Pentapadu
|
AP-05-027-016-017/020126
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847293
|
16/05/2024
|
DURGA
|
0205027WL028995
|
DURGA
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938117
|
|
MR DASARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pentapadu
|
AP-05-027-016-017/020128
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847294
|
16/05/2024
|
DURGA
|
0205027WL028995
|
DURGA
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938062
|
|
YADAVALLI DURGA
|
BANK OF INDIA(508505)
|
|
180
|
Pentapadu
|
AP-05-027-016-017/020128
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847295
|
16/05/2024
|
Nagaraju
|
0205027WL028995
|
Nagaraju
|
00048
|
BKID0005630
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938076
|
|
YADAVALLI NAGARAJU
|
BANK OF INDIA(508505)
|
|
181
|
Pentapadu
|
AP-05-027-016-017/020132
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847300
|
16/05/2024
|
PALLAMMA
|
0205027WL028995
|
PALLAMMA
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938079
|
|
DASARI PALLAMMA
|
BANK OF INDIA(508505)
|
|
182
|
Pentapadu
|
AP-05-027-016-017/020133
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847301
|
16/05/2024
|
DANAMMA
|
0205027WL028995
|
DANAMMA
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938090
|
|
DASARI DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Pentapadu
|
AP-05-027-016-017/020137
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847305
|
16/05/2024
|
Sri Durga
|
0205027WL028995
|
Sri Durga
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938075
|
|
YADAVALLI SRIDURGA
|
BANK OF INDIA(508505)
|
|
184
|
Pentapadu
|
AP-05-027-016-017/020142
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847307
|
16/05/2024
|
NAGA LAKSHMI
|
0205027WL028995
|
NAGA LAKSHMI
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938130
|
|
YADAVALLI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
185
|
Pentapadu
|
AP-05-027-016-017/020144
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847310
|
16/05/2024
|
Lakshmi
|
0205027WL028995
|
Lakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938060
|
|
DHANUKONDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pentapadu
|
AP-05-027-016-017/020152
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847317
|
16/05/2024
|
VENKATA SURESH
|
0205027WL028995
|
VENKATA SURESH
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938142
|
|
MENDYALA VENKATA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pentapadu
|
AP-05-027-016-017/020153
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847320
|
16/05/2024
|
DURGA
|
0205027WL028995
|
DURGA
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938101
|
|
BODANAPU DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Pentapadu
|
AP-05-027-016-017/020155
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847321
|
16/05/2024
|
Durga Prasad
|
0205027WL028995
|
Durga Prasad
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222938098
|
|
GAJJELA VENKATA DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
189
|
Pentapadu
|
AP-05-027-016-017/020155
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847322
|
16/05/2024
|
Mutyalamma
|
0205027WL028995
|
Mutyalamma
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938137
|
|
GAJJELA MUTYALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Pentapadu
|
AP-05-027-016-017/020165
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847334
|
16/05/2024
|
naganna
|
0205027WL028995
|
naganna
|
00048
|
BKID0005630
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222938591
|
|
NANGANA MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
191
|
Pentapadu
|
AP-05-027-016-017/020171
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847342
|
16/05/2024
|
vsatyanarayana
|
0205027WL028995
|
vsatyanarayana
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938099
|
|
YADAVALLI NAGA VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
192
|
Pentapadu
|
AP-05-027-016-017/020172
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847343
|
16/05/2024
|
rajesh
|
0205027WL028995
|
rajesh
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938571
|
|
CHINTA RAJESHA
|
BANK OF INDIA(508505)
|
|
193
|
Pentapadu
|
AP-05-027-016-017/020174
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847345
|
16/05/2024
|
satyavathi
|
0205027WL028995
|
satyavathi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938061
|
|
YADAVALLI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
194
|
Pentapadu
|
AP-05-027-016-017/020175
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847346
|
16/05/2024
|
naga durga lakshmi
|
0205027WL028995
|
naga durga lakshmi
|
00048
|
BKID0005630
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938580
|
|
PENUMOLU NAGA DURGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Pentapadu
|
AP-05-027-016-017/020177
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847347
|
16/05/2024
|
venkata ramani
|
0205027WL028995
|
venkata ramani
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938581
|
|
PENUMOLU VENKATA RAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Pentapadu
|
AP-05-027-016-017/020186
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847355
|
16/05/2024
|
mohan rao
|
0205027WL028995
|
mohan rao
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938648
|
|
YADAVALLI MOHAN RAO
|
BANK OF INDIA(508505)
|
|
197
|
Pentapadu
|
AP-05-027-016-017/020189
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847357
|
16/05/2024
|
PENUMOLU NAGA DHANA LAKSHMI
|
0205027WL028995
|
PENUMOLU NAGA DHANA LAKSHMI
|
00048
|
BKID0005630
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938046
|
|
PENUMOLU SATYA NAGA DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Pentapadu
|
AP-05-027-016-017/020189
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847356
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00048
|
BKID0005630
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938141
|
|
PENUMOLU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pentapadu
|
AP-05-027-016-017/050181
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847374
|
16/05/2024
|
nagarjuna
|
0205027WL028995
|
nagarjuna
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938585
|
|
BALE NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pentapadu
|
AP-05-027-016-017/050181
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847375
|
16/05/2024
|
subbalakshmi
|
0205027WL028995
|
subbalakshmi
|
00048
|
BKID0005630
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938584
|
|
BALE SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pentapadu
|
AP-05-027-016-017/50245
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847380
|
16/05/2024
|
GURRAM HEMA RATNAM
|
0205027WL028995
|
GURRAM HEMA RATNAM
|
00048
|
BKID0005630
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938643
|
|
GURRAM HEMA RATNAM
|
BANK OF BARODA(606985)
|
|
202
|
Pentapadu
|
AP-05-027-018-019/010015
(CHINTAPALLI)
|
0205027000NRG25160520240845566
|
16/05/2024
|
Satyanarayana
|
0205027WL028964
|
Satyanarayana
|
00048
|
BKID0005630
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938094
|
|
ERICHARLA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
203
|
Pentapadu
|
AP-05-027-018-019/010151
(CHINTAPALLI)
|
0205027000NRG25160520240845626
|
16/05/2024
|
Apparao
|
0205027WL028964
|
Apparao
|
00048
|
BKID0005630
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938448
|
|
PONUGUMATI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pentapadu
|
AP-05-027-018-019/010198
(CHINTAPALLI)
|
0205027000NRG25160520240845644
|
16/05/2024
|
kotichukkala Venkata Lakshmi
|
0205027WL028964
|
kotichukkala Venkata Lakshmi
|
00048
|
BKID0005630
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938605
|
|
KOTICHUKKALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290474
|
290474
|
|
|
|
|
|
|
|
|
205
|
Pentapadu
|
AP-05-027-015-015/010297
(YANALAPALLE)
|
0205027000NRG25160520240829357
|
16/05/2024
|
Narendra
|
0205027WL028706
|
Narendra
|
00048
|
BKID0008661
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938269
|
|
KOMMU NARENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
206
|
Pentapadu
|
AP-05-027-004-014/010431
(KASPA PENTAPADU)
|
0205027000NRG25150520240793540
|
16/05/2024
|
Srinivasurao
|
0205027WL028178
|
Srinivasurao
|
00078
|
CNRB0013626
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938429
|
|
DONKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
207
|
Pentapadu
|
AP-05-027-016-017/020001
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847135
|
16/05/2024
|
Kanakayya
|
0205027WL028995
|
Kanakayya
|
00078
|
CNRB0013626
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938089
|
|
Mr kananayya penumolu
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
208
|
Pentapadu
|
AP-05-027-004-014/010621
(KASPA PENTAPADU)
|
0205027000NRG25150520240793578
|
16/05/2024
|
srinuvasu
|
0205027WL028178
|
srinuvasu
|
00089
|
CBIN0280827
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938367
|
|
Mr SREENUVAS BANGARAU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
209
|
Pentapadu
|
AP-05-027-016-017/020132
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847299
|
16/05/2024
|
DURGA RAO
|
0205027WL028995
|
DURGA RAO
|
00114
|
APBL0005029
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937963
|
|
Mr DURGARAO DASARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
210
|
Pentapadu
|
AP-05-027-015-015/010095
(YANALAPALLE)
|
0205027000NRG25150520240793452
|
16/05/2024
|
GOKA SAI SRIKANTH
|
0205027WL028176
|
GOKA SAI SRIKANTH
|
00165
|
IBKL0001271
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938492
|
|
SAI SRIKANTH GOKA
|
IDBI BANK(607095)
|
|
211
|
Pentapadu
|
AP-05-027-015-015/010224
(YANALAPALLE)
|
0205027000NRG25160520240829577
|
16/05/2024
|
Sattipandu
|
0205027WL028711
|
Sattipandu
|
00165
|
IBKL0001271
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938363
|
|
NALLAMAMIDI SATISH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Pentapadu
|
AP-05-027-016-017/010768
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847133
|
16/05/2024
|
chinna venkatesh
|
0205027WL028995
|
chinna venkatesh
|
00165
|
IBKL0001271
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938054
|
|
NANDYALA CHINNA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pentapadu
|
AP-05-027-016-017/020040
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847202
|
16/05/2024
|
lakshmana rao
|
0205027WL028995
|
lakshmana rao
|
00165
|
IBKL0001271
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938053
|
|
LAKSHMANRAO YADAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
214
|
Pentapadu
|
AP-05-027-018-019/010342
(CHINTAPALLI)
|
0205027000NRG25160520240845701
|
16/05/2024
|
Surya Narayana
|
0205027WL028964
|
Surya Narayana
|
00176
|
IDIB000P048
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938205
|
|
DABBADA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
215
|
Pentapadu
|
AP-05-027-015-015/010105
(YANALAPALLE)
|
0205027000NRG25150520240793456
|
16/05/2024
|
Venkanna
|
0205027WL028176
|
Venkanna
|
00176
|
IDIB000T001
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938206
|
|
MOKHAMATLA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
216
|
Pentapadu
|
AP-05-027-015-015/010112
(YANALAPALLE)
|
0205027000NRG25150520240793464
|
16/05/2024
|
TADI Manikanta
|
0205027WL028176
|
TADI Manikanta
|
00176
|
IDIB000T001
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222938155
|
|
TADI SRI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Pentapadu
|
AP-05-027-015-015/010143
(YANALAPALLE)
|
0205027000NRG25150520240794643
|
16/05/2024
|
bhaskara rao
|
0205027WL028197
|
bhaskara rao
|
00176
|
IDIB000T001
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938211
|
|
Mr Kote Bhaskara Rao
|
INDIAN BANK(607105)
|
|
218
|
Pentapadu
|
AP-05-027-015-015/010170
(YANALAPALLE)
|
0205027000NRG25150520240793471
|
16/05/2024
|
Veeraju
|
0205027WL028176
|
Veeraju
|
00176
|
IDIB000T001
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938210
|
|
Mr Goka Veerraju
|
INDIAN BANK(607105)
|
|
219
|
Pentapadu
|
AP-05-027-015-015/010183
(YANALAPALLE)
|
0205027000NRG25150520240793473
|
16/05/2024
|
Srinivasa Rao
|
0205027WL028176
|
Srinivasa Rao
|
00176
|
IDIB000T001
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222938399
|
|
Mr Veerabhadrashrinivasu Gidda
|
INDIAN BANK(607105)
|
|
220
|
Pentapadu
|
AP-05-027-015-015/010200
(YANALAPALLE)
|
0205027000NRG25160520240829567
|
16/05/2024
|
Satyanarayana
|
0205027WL028711
|
Satyanarayana
|
00176
|
IDIB000T001
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4222938271
|
|
GOKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pentapadu
|
AP-05-027-015-015/010212
(YANALAPALLE)
|
0205027000NRG25160520240829322
|
16/05/2024
|
SUNKARA Venkateswararao
|
0205027WL028706
|
SUNKARA Venkateswararao
|
00176
|
IDIB000T001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938208
|
|
SUNKARA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pentapadu
|
AP-05-027-015-015/010239
(YANALAPALLE)
|
0205027000NRG25160520240829342
|
16/05/2024
|
nagaraju
|
0205027WL028706
|
nagaraju
|
00176
|
IDIB000T001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938272
|
|
SUNKARA NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
223
|
Pentapadu
|
AP-05-027-015-015/010285
(YANALAPALLE)
|
0205027000NRG25160520240829353
|
16/05/2024
|
praveen kumar
|
0205027WL028706
|
praveen kumar
|
00176
|
IDIB000T001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938209
|
|
ADDANKI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
224
|
Pentapadu
|
AP-05-027-015-015/010015
(YANALAPALLE)
|
0205027000NRG25160520240829260
|
16/05/2024
|
Anjaneyulu
|
0205027WL028706
|
Anjaneyulu
|
00354
|
PUNB0159910
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938494
|
|
ADDANKI ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pentapadu
|
AP-05-027-015-015/010346
(YANALAPALLE)
|
0205027000NRG25150520240793496
|
16/05/2024
|
tad manidhar gopala krishna
|
0205027WL028176
|
tad manidhar gopala krishna
|
00354
|
PUNB0159910
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938493
|
|
TADI MANIDHAR GOPALA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pentapadu
|
AP-05-027-016-017/010021
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847081
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00354
|
PUNB0159910
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938085
|
|
JOOTRU VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pentapadu
|
AP-05-027-016-017/010168
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847100
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00354
|
PUNB0159910
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938086
|
|
IBBA NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Pentapadu
|
AP-05-027-016-017/020163
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847332
|
16/05/2024
|
Ramarao
|
0205027WL028995
|
Ramarao
|
00354
|
PUNB0159910
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938084
|
|
NAMGANAM VENKATA RAMARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5021
|
5021
|
|
|
|
|
|
|
|
|
229
|
Pentapadu
|
AP-05-027-015-015/010033
(YANALAPALLE)
|
0205027000NRG25150520240794634
|
16/05/2024
|
Maremma
|
0205027WL028197
|
Maremma
|
00415
|
SBIN0000922
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938624
|
|
ADDANKI MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pentapadu
|
AP-05-027-015-015/010043
(YANALAPALLE)
|
0205027000NRG25160520240829272
|
16/05/2024
|
Ashokpothan
|
0205027WL028706
|
Ashokpothan
|
00415
|
SBIN0000922
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938364
|
|
GANJI ASHOK POTHAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
Pentapadu
|
AP-05-027-015-015/010128
(YANALAPALLE)
|
0205027000NRG25150520240794639
|
16/05/2024
|
Vijaya lakshman kumar
|
0205027WL028197
|
Vijaya lakshman kumar
|
00415
|
SBIN0000922
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938499
|
|
ADDANKI VIJAYA LAKSHMAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Pentapadu
|
AP-05-027-015-015/010159
(YANALAPALLE)
|
0205027000NRG25160520240829301
|
16/05/2024
|
Naga Bujji
|
0205027WL028706
|
Naga Bujji
|
00415
|
SBIN0000922
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938495
|
|
ROKKALA NAGA BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pentapadu
|
AP-05-027-015-015/010344
(YANALAPALLE)
|
0205027000NRG25150520240794656
|
16/05/2024
|
ravi kumar
|
0205027WL028197
|
ravi kumar
|
00415
|
SBIN0000922
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938656
|
|
ADDANKI RAVIKUMAR
|
IDBI BANK(607095)
|
|
234
|
Pentapadu
|
AP-05-027-015-015/010422
(YANALAPALLE)
|
0205027000NRG25160520240829605
|
16/05/2024
|
nagaraju
|
0205027WL028711
|
nagaraju
|
00415
|
SBIN0000922
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938621
|
|
MR THADI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pentapadu
|
AP-05-027-015-015/10444
(YANALAPALLE)
|
0205027000NRG25160520240829610
|
16/05/2024
|
USIRIMARTHI PRAADEEP
|
0205027WL028711
|
USIRIMARTHI PRAADEEP
|
00415
|
SBIN0000922
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938662
|
|
MR USIRIMARTHI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pentapadu
|
AP-05-027-016-017/020146
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847313
|
16/05/2024
|
Gangabhavani
|
0205027WL028995
|
Gangabhavani
|
00415
|
SBIN0000922
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938056
|
|
MRS GANGABHAVANI YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pentapadu
|
AP-05-027-016-017/50332
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847385
|
16/05/2024
|
YADAVALLI RAMU
|
0205027WL028995
|
YADAVALLI RAMU
|
00415
|
SBIN0000922
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938647
|
|
RAMU YADAVALLI
|
IDBI BANK(607095)
|
|
238
|
Pentapadu
|
AP-05-027-018-019/010279
(CHINTAPALLI)
|
0205027000NRG25160520240845688
|
16/05/2024
|
Verakrishna
|
0205027WL028964
|
Verakrishna
|
00415
|
SBIN0000922
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938574
|
|
SANKURATRI VEERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15253
|
15253
|
|
|
|
|
|
|
|
|
239
|
Pentapadu
|
AP-05-027-016-017/020022
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847169
|
16/05/2024
|
Narasayya
|
0205027WL028995
|
Narasayya
|
00415
|
SBIN0002718
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938447
|
|
MR NARASAYYA DRONADRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pentapadu
|
AP-05-027-016-017/020156
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847323
|
16/05/2024
|
SATYANARAYANA TATIPARTHI
|
0205027WL028995
|
SATYANARAYANA TATIPARTHI
|
00415
|
SBIN0002718
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938644
|
|
MR SATYANARAYANA TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pentapadu
|
AP-05-027-016-017/020156
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847324
|
16/05/2024
|
TADIPARTHI BOGESWARAMMA
|
0205027WL028995
|
TADIPARTHI BOGESWARAMMA
|
00415
|
SBIN0002718
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938629
|
|
MRS TATIPARTHI BHOGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pentapadu
|
AP-05-027-016-017/020194
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847359
|
16/05/2024
|
gopamma
|
0205027WL028995
|
gopamma
|
00415
|
SBIN0002718
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938634
|
|
DRONADRI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pentapadu
|
AP-05-027-016-017/020194
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847358
|
16/05/2024
|
nagaraju
|
0205027WL028995
|
nagaraju
|
00415
|
SBIN0002718
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938632
|
|
MR DRONADRI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7249
|
7249
|
|
|
|
|
|
|
|
|
244
|
Pentapadu
|
AP-05-027-015-015/010018
(YANALAPALLE)
|
0205027000NRG25160520240829262
|
16/05/2024
|
Nageswara Rao
|
0205027WL028706
|
Nageswara Rao
|
00415
|
SBIN0012723
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938498
|
|
MR ADDANKI NAGESWARA RAO 9866475647
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pentapadu
|
AP-05-027-015-015/010021
(YANALAPALLE)
|
0205027000NRG25160520240829265
|
16/05/2024
|
Gangaraju
|
0205027WL028706
|
Gangaraju
|
00415
|
SBIN0012723
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938497
|
|
MR GANGARAJU MARAPATLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pentapadu
|
AP-05-027-015-015/010033
(YANALAPALLE)
|
0205027000NRG25150520240794635
|
16/05/2024
|
Venkateswararao
|
0205027WL028197
|
Venkateswararao
|
00415
|
SBIN0012723
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938022
|
|
MR VENKATESWARARAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pentapadu
|
AP-05-027-015-015/010271
(YANALAPALLE)
|
0205027000NRG25150520240793485
|
16/05/2024
|
Naga Bhimaraju
|
0205027WL028176
|
Naga Bhimaraju
|
00415
|
SBIN0012723
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938365
|
|
GOKA NAGA BHEEMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Pentapadu
|
AP-05-027-015-015/010305
(YANALAPALLE)
|
0205027000NRG25150520240793491
|
16/05/2024
|
veera venkata durgarao
|
0205027WL028176
|
veera venkata durgarao
|
00415
|
SBIN0012723
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938496
|
|
TADI VEERA VENKATA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pentapadu
|
AP-05-027-016-017/010242
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847126
|
16/05/2024
|
Nagaraju
|
0205027WL028995
|
Nagaraju
|
00415
|
SBIN0012723
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938576
|
|
MR NAGA RAJU YADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pentapadu
|
AP-05-027-016-017/020042
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847206
|
16/05/2024
|
Sattemma
|
0205027WL028995
|
Sattemma
|
00415
|
SBIN0012723
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938652
|
|
GULLAPALLI SITAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Pentapadu
|
AP-05-027-016-017/020082
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847249
|
16/05/2024
|
Kannamma
|
0205027WL028995
|
Kannamma
|
00415
|
SBIN0012723
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938087
|
|
GANDIKOTA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Pentapadu
|
AP-05-027-016-017/020097
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847266
|
16/05/2024
|
Nagaraju
|
0205027WL028995
|
Nagaraju
|
00415
|
SBIN0012723
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938057
|
|
MR NAGARAJU DANDRU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pentapadu
|
AP-05-027-016-017/020116
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847282
|
16/05/2024
|
Satyanarayana
|
0205027WL028995
|
Satyanarayana
|
00415
|
SBIN0012723
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938055
|
|
DHANUKONDA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13645
|
13645
|
|
|
|
|
|
|
|
|
254
|
Pentapadu
|
AP-05-027-016-017/020035
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847195
|
16/05/2024
|
Peddintlu
|
0205027WL028995
|
Peddintlu
|
00415
|
SBIN0016305
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938088
|
|
MRS PEDDINTLU DANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
255
|
Pentapadu
|
AP-05-027-004-014/010663
(KASPA PENTAPADU)
|
0205027000NRG25150520240786852
|
16/05/2024
|
kambala mohan krishna anjaneyulu
|
0205027WL028011
|
kambala mohan krishna anjaneyulu
|
00415
|
SBIN0020342
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938596
|
|
KANBALA MOHAN KRISHN
|
BANK OF BARODA(606985)
|
|
256
|
Pentapadu
|
AP-05-027-015-015/010210
(YANALAPALLE)
|
0205027000NRG25160520240829319
|
16/05/2024
|
Venkateshu
|
0205027WL028706
|
Venkateshu
|
00415
|
SBIN0020342
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938180
|
|
MR KOMMU VENKATESHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pentapadu
|
AP-05-027-015-015/010286
(YANALAPALLE)
|
0205027000NRG25160520240829354
|
16/05/2024
|
anil babu
|
0205027WL028706
|
anil babu
|
00415
|
SBIN0020342
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938156
|
|
MR ANIL BABU GANJI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pentapadu
|
AP-05-027-015-015/010288
(YANALAPALLE)
|
0205027000NRG25160520240829356
|
16/05/2024
|
Mutyalu
|
0205027WL028706
|
Mutyalu
|
00415
|
SBIN0020342
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938157
|
|
MUTTALU TADEPALLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
259
|
Pentapadu
|
AP-05-027-016-017/020015
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847157
|
16/05/2024
|
DANDRU ANNAPURNA
|
0205027WL028995
|
DANDRU ANNAPURNA
|
00415
|
SBIN0020342
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938577
|
|
DANDRU ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
260
|
Pentapadu
|
AP-05-027-004-014/010263
(KASPA PENTAPADU)
|
0205027000NRG25150520240786825
|
16/05/2024
|
Vishnumurtti
|
0205027WL028011
|
Vishnumurtti
|
00415
|
SBIN0021623
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938171
|
|
BOKKA VISHNU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pentapadu
|
AP-05-027-004-014/010377
(KASPA PENTAPADU)
|
0205027000NRG25150520240786835
|
16/05/2024
|
gulla pavan kumar
|
0205027WL028011
|
gulla pavan kumar
|
00415
|
SBIN0021623
|
551
|
551
|
Processed
|
22/05/2024
|
|
4222938674
|
|
MR PAVAN KUMAR GULLA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pentapadu
|
AP-05-027-004-014/010433
(KASPA PENTAPADU)
|
0205027000NRG25150520240793545
|
16/05/2024
|
Sattibabu
|
0205027WL028178
|
Sattibabu
|
00415
|
SBIN0021623
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938192
|
|
MR GAMPA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pentapadu
|
AP-05-027-004-014/010546
(KASPA PENTAPADU)
|
0205027000NRG25150520240793556
|
16/05/2024
|
devi srinadu
|
0205027WL028178
|
devi srinadu
|
00415
|
SBIN0021623
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938185
|
|
MR NAVUDU DEVI SRINATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pentapadu
|
AP-05-027-004-014/010671
(KASPA PENTAPADU)
|
0205027000NRG25150520240793584
|
16/05/2024
|
srinuvasu
|
0205027WL028178
|
srinuvasu
|
00415
|
SBIN0021623
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938204
|
|
CHITIKALA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pentapadu
|
AP-05-027-015-015/010031
(YANALAPALLE)
|
0205027000NRG25160520240829267
|
16/05/2024
|
Rokkala Venkatesh
|
0205027WL028706
|
Rokkala Venkatesh
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938238
|
|
ROKKALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pentapadu
|
AP-05-027-015-015/010042
(YANALAPALLE)
|
0205027000NRG25150520240794636
|
16/05/2024
|
Haribabu
|
0205027WL028197
|
Haribabu
|
00415
|
SBIN0021623
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938200
|
|
MR GULLA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pentapadu
|
AP-05-027-015-015/010042
(YANALAPALLE)
|
0205027000NRG25150520240794637
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028197
|
Venkata Lakshmi
|
00415
|
SBIN0021623
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938201
|
|
GULLA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Pentapadu
|
AP-05-027-015-015/010043
(YANALAPALLE)
|
0205027000NRG25160520240829270
|
16/05/2024
|
Nagaraju
|
0205027WL028706
|
Nagaraju
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938165
|
|
GANJI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pentapadu
|
AP-05-027-015-015/010073
(YANALAPALLE)
|
0205027000NRG25160520240829276
|
16/05/2024
|
Vijay kumar
|
0205027WL028706
|
Vijay kumar
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938158
|
|
KOMMU VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Pentapadu
|
AP-05-027-015-015/010135
(YANALAPALLE)
|
0205027000NRG25160520240829296
|
16/05/2024
|
Annavaram
|
0205027WL028706
|
Annavaram
|
00415
|
SBIN0021623
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938169
|
|
MANUPATI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pentapadu
|
AP-05-027-015-015/010136
(YANALAPALLE)
|
0205027000NRG25160520240829298
|
16/05/2024
|
Padma
|
0205027WL028706
|
Padma
|
00415
|
SBIN0021623
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222938170
|
|
MASAGIRI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Pentapadu
|
AP-05-027-015-015/010159
(YANALAPALLE)
|
0205027000NRG25160520240829302
|
16/05/2024
|
Rokkala Anantha Lakshmi
|
0205027WL028706
|
Rokkala Anantha Lakshmi
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938184
|
|
ROKKALA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pentapadu
|
AP-05-027-015-015/010161
(YANALAPALLE)
|
0205027000NRG25160520240829303
|
16/05/2024
|
China Venkateswara Rao
|
0205027WL028706
|
China Venkateswara Rao
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938190
|
|
MR ROKKALA CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pentapadu
|
AP-05-027-015-015/010161
(YANALAPALLE)
|
0205027000NRG25160520240829304
|
16/05/2024
|
Mariyamma
|
0205027WL028706
|
Mariyamma
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938183
|
|
MRS ROKKALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pentapadu
|
AP-05-027-015-015/010214
(YANALAPALLE)
|
0205027000NRG25160520240829574
|
16/05/2024
|
Varaprasad
|
0205027WL028711
|
Varaprasad
|
00415
|
SBIN0021623
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938181
|
|
Mr TADI VARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
276
|
Pentapadu
|
AP-05-027-015-015/010230
(YANALAPALLE)
|
0205027000NRG25160520240829328
|
16/05/2024
|
Madhubabu
|
0205027WL028706
|
Madhubabu
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938168
|
|
MR ROKKALA MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pentapadu
|
AP-05-027-015-015/010238
(YANALAPALLE)
|
0205027000NRG25160520240829338
|
16/05/2024
|
bhagyalakshmi
|
0205027WL028706
|
bhagyalakshmi
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938607
|
|
KOMMU BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Pentapadu
|
AP-05-027-015-015/010242
(YANALAPALLE)
|
0205027000NRG25160520240829344
|
16/05/2024
|
Mani
|
0205027WL028706
|
Mani
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938193
|
|
MRS KOMMU MANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pentapadu
|
AP-05-027-015-015/010242
(YANALAPALLE)
|
0205027000NRG25160520240829343
|
16/05/2024
|
Nageswararao
|
0205027WL028706
|
Nageswararao
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938164
|
|
MR KOMMU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pentapadu
|
AP-05-027-015-015/010249
(YANALAPALLE)
|
0205027000NRG25160520240829581
|
16/05/2024
|
S.P.Durga
|
0205027WL028711
|
S.P.Durga
|
00415
|
SBIN0021623
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938182
|
|
Mrs Tadi Satya Prasanna Durga SATYA PR
|
INDIAN BANK(607105)
|
|
281
|
Pentapadu
|
AP-05-027-015-015/010280
(YANALAPALLE)
|
0205027000NRG25160520240829351
|
16/05/2024
|
rajababu
|
0205027WL028706
|
rajababu
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938178
|
|
MR KOMMU RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pentapadu
|
AP-05-027-015-015/010284
(YANALAPALLE)
|
0205027000NRG25150520240794654
|
16/05/2024
|
lashmi
|
0205027WL028197
|
lashmi
|
00415
|
SBIN0021623
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938195
|
|
SIRINGULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Pentapadu
|
AP-05-027-015-015/010284
(YANALAPALLE)
|
0205027000NRG25150520240794653
|
16/05/2024
|
nallayya
|
0205027WL028197
|
nallayya
|
00415
|
SBIN0021623
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938176
|
|
MR SIRANGULA NALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pentapadu
|
AP-05-027-015-015/010300
(YANALAPALLE)
|
0205027000NRG25160520240829593
|
16/05/2024
|
Panduranga rao
|
0205027WL028711
|
Panduranga rao
|
00415
|
SBIN0021623
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938179
|
|
Mr TADI PANDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
285
|
Pentapadu
|
AP-05-027-015-015/010345
(YANALAPALLE)
|
0205027000NRG25160520240829361
|
16/05/2024
|
meri
|
0205027WL028706
|
meri
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938199
|
|
ROKKALA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Pentapadu
|
AP-05-027-015-015/010393
(YANALAPALLE)
|
0205027000NRG25160520240829602
|
16/05/2024
|
satya kunayya
|
0205027WL028711
|
satya kunayya
|
00415
|
SBIN0021623
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938108
|
|
SUNKARA SATYAKUNAYYA
|
IDBI BANK(607095)
|
|
287
|
Pentapadu
|
AP-05-027-015-015/010400
(YANALAPALLE)
|
0205027000NRG25160520240829366
|
16/05/2024
|
manoj kumar
|
0205027WL028706
|
manoj kumar
|
00415
|
SBIN0021623
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938175
|
|
ADDANKI MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pentapadu
|
AP-05-027-016-017/010160
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847090
|
16/05/2024
|
Mangamma
|
0205027WL028995
|
Mangamma
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938194
|
|
MRS NANGANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pentapadu
|
AP-05-027-016-017/010160
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847089
|
16/05/2024
|
Srinu
|
0205027WL028995
|
Srinu
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938161
|
|
MANGANA SRINU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pentapadu
|
AP-05-027-016-017/010164
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847095
|
16/05/2024
|
Mavulamma
|
0205027WL028995
|
Mavulamma
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938187
|
|
GAJJELA MAVULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Pentapadu
|
AP-05-027-016-017/010165
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847097
|
16/05/2024
|
Nagalakshmi
|
0205027WL028995
|
Nagalakshmi
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938177
|
|
MRS GAJJELA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pentapadu
|
AP-05-027-016-017/010165
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847096
|
16/05/2024
|
Yedukondalu
|
0205027WL028995
|
Yedukondalu
|
00415
|
SBIN0021623
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938167
|
|
MR GAJJALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pentapadu
|
AP-05-027-016-017/010193
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847110
|
16/05/2024
|
VENKATESWARLU
|
0205027WL028995
|
VENKATESWARLU
|
00415
|
SBIN0021623
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938196
|
|
DANDRU VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
294
|
Pentapadu
|
AP-05-027-016-017/010241
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847125
|
16/05/2024
|
Kanaka Raju
|
0205027WL028995
|
Kanaka Raju
|
00415
|
SBIN0021623
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938162
|
|
MR GAJJELA KANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pentapadu
|
AP-05-027-016-017/010241
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847124
|
16/05/2024
|
NARASAMMA
|
0205027WL028995
|
NARASAMMA
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938237
|
|
MRS GAJJELA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pentapadu
|
AP-05-027-016-017/020011
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847149
|
16/05/2024
|
YADAVALLI NAGARATNAM
|
0205027WL028995
|
YADAVALLI NAGARATNAM
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938236
|
|
MRS YADAVALLI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pentapadu
|
AP-05-027-016-017/020013
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847153
|
16/05/2024
|
Mani
|
0205027WL028995
|
Mani
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938160
|
|
Mrs MANI GURRAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
298
|
Pentapadu
|
AP-05-027-016-017/020024
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847175
|
16/05/2024
|
Anjaliyya
|
0205027WL028995
|
Anjaliyya
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938174
|
|
MRS KARNATA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pentapadu
|
AP-05-027-016-017/020027
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847182
|
16/05/2024
|
Mutyalu
|
0205027WL028995
|
Mutyalu
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938166
|
|
MR CHINTA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pentapadu
|
AP-05-027-016-017/020034
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847191
|
16/05/2024
|
Swamy
|
0205027WL028995
|
Swamy
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938191
|
|
MR NANGANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pentapadu
|
AP-05-027-016-017/020038
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847199
|
16/05/2024
|
Chinnari
|
0205027WL028995
|
Chinnari
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938163
|
|
DASARI CHINNARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Pentapadu
|
AP-05-027-016-017/020046
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847213
|
16/05/2024
|
Arjuna Rao
|
0205027WL028995
|
Arjuna Rao
|
00415
|
SBIN0021623
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938173
|
|
MR GAJJALA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pentapadu
|
AP-05-027-016-017/020061
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847230
|
16/05/2024
|
Papaayamma
|
0205027WL028995
|
Papaayamma
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938188
|
|
MRS DANDRU PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pentapadu
|
AP-05-027-016-017/020094
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847261
|
16/05/2024
|
Yedukondalu
|
0205027WL028995
|
Yedukondalu
|
00415
|
SBIN0021623
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938172
|
|
YADAVALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Pentapadu
|
AP-05-027-016-017/020095
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847264
|
16/05/2024
|
Anjamma
|
0205027WL028995
|
Anjamma
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938189
|
|
MRS IBBA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pentapadu
|
AP-05-027-016-017/020160
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847329
|
16/05/2024
|
Nagaraju
|
0205027WL028995
|
Nagaraju
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938159
|
|
MR GAJJALA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pentapadu
|
AP-05-027-016-017/020164
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847333
|
16/05/2024
|
JALLASUTHARAM
|
0205027WL028995
|
JALLASUTHARAM
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938186
|
|
JALASUTRAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Pentapadu
|
AP-05-027-016-017/020171
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847341
|
16/05/2024
|
venkata lakshmi
|
0205027WL028995
|
venkata lakshmi
|
00415
|
SBIN0021623
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938198
|
|
MRS YADAVALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pentapadu
|
AP-05-027-016-017/020183
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847352
|
16/05/2024
|
ramana
|
0205027WL028995
|
ramana
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938197
|
|
MRS IBBA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pentapadu
|
AP-05-027-016-017/020184
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847353
|
16/05/2024
|
jagannadham
|
0205027WL028995
|
jagannadham
|
00415
|
SBIN0021623
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938203
|
|
MR YADAVALLI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pentapadu
|
AP-05-027-016-017/020195
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847360
|
16/05/2024
|
Venkata Satyanarayana
|
0205027WL028995
|
Venkata Satyanarayana
|
00415
|
SBIN0021623
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222938059
|
|
Mr VENKATA SATYANARAYANA YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
312
|
Pentapadu
|
AP-05-027-016-017/020197
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847361
|
16/05/2024
|
trimurthulu
|
0205027WL028995
|
trimurthulu
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938202
|
|
GANDIKOTA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pentapadu
|
AP-05-027-016-017/50244
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847379
|
16/05/2024
|
GANDIKOTA MARIYAMMA
|
0205027WL028995
|
GANDIKOTA MARIYAMMA
|
00415
|
SBIN0021623
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938646
|
|
MRS GANDIKOTA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79831
|
79831
|
|
|
|
|
|
|
|
|
314
|
Pentapadu
|
AP-05-027-016-017/020038
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847198
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00437
|
TMBL0000124
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938469
|
|
DASARI NAGESWARARAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
315
|
Pentapadu
|
AP-05-027-015-015/010004
(YANALAPALLE)
|
0205027000NRG25150520240794630
|
16/05/2024
|
Venkanna
|
0205027WL028197
|
Venkanna
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938608
|
|
SUNKARA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pentapadu
|
AP-05-027-015-015/010006
(YANALAPALLE)
|
0205027000NRG25160520240829259
|
16/05/2024
|
Santa
|
0205027WL028706
|
Santa
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938505
|
|
ROKKALA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pentapadu
|
AP-05-027-015-015/010012
(YANALAPALLE)
|
0205027000NRG25150520240794631
|
16/05/2024
|
tamarapalli Subbayya
|
0205027WL028197
|
tamarapalli Subbayya
|
00468
|
UBIN0546470
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938527
|
|
TAMARAPALLI SUBBAYYA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pentapadu
|
AP-05-027-015-015/010018
(YANALAPALLE)
|
0205027000NRG25160520240829263
|
16/05/2024
|
Vijaya bhaskara rao
|
0205027WL028706
|
Vijaya bhaskara rao
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938522
|
|
ADDANKI VIJAYA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pentapadu
|
AP-05-027-015-015/010021
(YANALAPALLE)
|
0205027000NRG25160520240829264
|
16/05/2024
|
Chinna Danayya
|
0205027WL028706
|
Chinna Danayya
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938508
|
|
MARAPATLA CHINA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pentapadu
|
AP-05-027-015-015/010033
(YANALAPALLE)
|
0205027000NRG25150520240794633
|
16/05/2024
|
Venkatarao
|
0205027WL028197
|
Venkatarao
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938507
|
|
ADDANKI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pentapadu
|
AP-05-027-015-015/010034
(YANALAPALLE)
|
0205027000NRG25160520240829269
|
16/05/2024
|
Mukkavali Balaji rao
|
0205027WL028706
|
Mukkavali Balaji rao
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938397
|
|
MUKKAVALLI BALAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pentapadu
|
AP-05-027-015-015/010034
(YANALAPALLE)
|
0205027000NRG25160520240829268
|
16/05/2024
|
Ramalakshmi
|
0205027WL028706
|
Ramalakshmi
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938377
|
|
MUKKAVALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pentapadu
|
AP-05-027-015-015/010043
(YANALAPALLE)
|
0205027000NRG25160520240829271
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028706
|
Venkata Lakshmi
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938378
|
|
GANJI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pentapadu
|
AP-05-027-015-015/010051
(YANALAPALLE)
|
0205027000NRG25150520240793446
|
16/05/2024
|
Kalikimurthy
|
0205027WL028176
|
Kalikimurthy
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938480
|
|
RAVURI KALKI MURTHY
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pentapadu
|
AP-05-027-015-015/010053
(YANALAPALLE)
|
0205027000NRG25150520240793447
|
16/05/2024
|
Satyanarayana
|
0205027WL028176
|
Satyanarayana
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938385
|
|
NALLAMAMIDI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pentapadu
|
AP-05-027-015-015/010074
(YANALAPALLE)
|
0205027000NRG25160520240829279
|
16/05/2024
|
Santhakumari
|
0205027WL028706
|
Santhakumari
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938506
|
|
GOTHAM SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pentapadu
|
AP-05-027-015-015/010074
(YANALAPALLE)
|
0205027000NRG25160520240829280
|
16/05/2024
|
Srinu
|
0205027WL028706
|
Srinu
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938675
|
|
GOTAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pentapadu
|
AP-05-027-015-015/010075
(YANALAPALLE)
|
0205027000NRG25160520240829281
|
16/05/2024
|
MUKKAVALI NAGESWARA RAO
|
0205027WL028706
|
MUKKAVALI NAGESWARA RAO
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938628
|
|
MUKKAVALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pentapadu
|
AP-05-027-015-015/010084
(YANALAPALLE)
|
0205027000NRG25160520240829286
|
16/05/2024
|
venkata ratnam
|
0205027WL028706
|
venkata ratnam
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938609
|
|
MUKKAVALLI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pentapadu
|
AP-05-027-015-015/010092
(YANALAPALLE)
|
0205027000NRG25160520240829555
|
16/05/2024
|
Kommu Nagendra Babu
|
0205027WL028711
|
Kommu Nagendra Babu
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938586
|
|
MASTER KOMMU NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pentapadu
|
AP-05-027-015-015/010096
(YANALAPALLE)
|
0205027000NRG25150520240793454
|
16/05/2024
|
Balaji
|
0205027WL028176
|
Balaji
|
00468
|
UBIN0546470
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938023
|
|
Mr KAVALA BALAJI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
332
|
Pentapadu
|
AP-05-027-015-015/010100
(YANALAPALLE)
|
0205027000NRG25150520240793455
|
16/05/2024
|
Ramarao
|
0205027WL028176
|
Ramarao
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938368
|
|
VEERABATHULA RAMUDU ALIAS RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pentapadu
|
AP-05-027-015-015/010103
(YANALAPALLE)
|
0205027000NRG25160520240829558
|
16/05/2024
|
Dharmayya
|
0205027WL028711
|
Dharmayya
|
00468
|
UBIN0546470
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4222938500
|
|
Mr DHARMAYYA MOKHAMATLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
334
|
Pentapadu
|
AP-05-027-015-015/010109
(YANALAPALLE)
|
0205027000NRG25150520240793460
|
16/05/2024
|
Surya Kantham
|
0205027WL028176
|
Surya Kantham
|
00468
|
UBIN0546470
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938514
|
|
KAVALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pentapadu
|
AP-05-027-015-015/010120
(YANALAPALLE)
|
0205027000NRG25160520240829561
|
16/05/2024
|
Subbarao
|
0205027WL028711
|
Subbarao
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938024
|
|
VALUURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pentapadu
|
AP-05-027-015-015/010121
(YANALAPALLE)
|
0205027000NRG25150520240793465
|
16/05/2024
|
Shiva
|
0205027WL028176
|
Shiva
|
00468
|
UBIN0546470
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938105
|
|
Mr GIDDA SIVA
|
INDIAN BANK(607105)
|
|
337
|
Pentapadu
|
AP-05-027-015-015/010124
(YANALAPALLE)
|
0205027000NRG25150520240793467
|
16/05/2024
|
Srinu
|
0205027WL028176
|
Srinu
|
00468
|
UBIN0546470
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938511
|
|
MADASU SRINU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pentapadu
|
AP-05-027-015-015/010127
(YANALAPALLE)
|
0205027000NRG25160520240829562
|
16/05/2024
|
Kumari
|
0205027WL028711
|
Kumari
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938517
|
|
POLUMATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pentapadu
|
AP-05-027-015-015/010128
(YANALAPALLE)
|
0205027000NRG25150520240794640
|
16/05/2024
|
Aravind manik
|
0205027WL028197
|
Aravind manik
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938627
|
|
ADDANKI ARAVIND MANIK
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pentapadu
|
AP-05-027-015-015/010131
(YANALAPALLE)
|
0205027000NRG25160520240829293
|
16/05/2024
|
Nagesh
|
0205027WL028706
|
Nagesh
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938518
|
|
KOMMU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pentapadu
|
AP-05-027-015-015/010133
(YANALAPALLE)
|
0205027000NRG25150520240794642
|
16/05/2024
|
Ganga
|
0205027WL028197
|
Ganga
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938520
|
|
KOTE GANGA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pentapadu
|
AP-05-027-015-015/010136
(YANALAPALLE)
|
0205027000NRG25160520240829297
|
16/05/2024
|
Venkatesh
|
0205027WL028706
|
Venkatesh
|
00468
|
UBIN0546470
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222938115
|
|
MASAGIRI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pentapadu
|
AP-05-027-015-015/010145
(YANALAPALLE)
|
0205027000NRG25150520240794644
|
16/05/2024
|
Lakshmi Kantam
|
0205027WL028197
|
Lakshmi Kantam
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938502
|
|
MULAPARTHI LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pentapadu
|
AP-05-027-015-015/010150
(YANALAPALLE)
|
0205027000NRG25150520240793470
|
16/05/2024
|
Tadi Nageswara Rao
|
0205027WL028176
|
Tadi Nageswara Rao
|
00468
|
UBIN0546470
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938513
|
|
Mr TADI NAGESWARA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
345
|
Pentapadu
|
AP-05-027-015-015/010169
(YANALAPALLE)
|
0205027000NRG25160520240829308
|
16/05/2024
|
ADDANKI LAVANYA
|
0205027WL028706
|
ADDANKI LAVANYA
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938610
|
|
ADDANKI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pentapadu
|
AP-05-027-015-015/010172
(YANALAPALLE)
|
0205027000NRG25150520240793472
|
16/05/2024
|
Srinivasa Rao
|
0205027WL028176
|
Srinivasa Rao
|
00468
|
UBIN0546470
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938510
|
|
TADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pentapadu
|
AP-05-027-015-015/010175
(YANALAPALLE)
|
0205027000NRG25160520240829310
|
16/05/2024
|
JYOTHI
|
0205027WL028706
|
JYOTHI
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938114
|
|
RAPAKA JYOTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
348
|
Pentapadu
|
AP-05-027-015-015/010175
(YANALAPALLE)
|
0205027000NRG25160520240829309
|
16/05/2024
|
RAVI KUMAR
|
0205027WL028706
|
RAVI KUMAR
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938370
|
|
RAPAKA RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
349
|
Pentapadu
|
AP-05-027-015-015/010184
(YANALAPALLE)
|
0205027000NRG25150520240793475
|
16/05/2024
|
Ragavalu
|
0205027WL028176
|
Ragavalu
|
00468
|
UBIN0546470
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938381
|
|
GIDDA NAGA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pentapadu
|
AP-05-027-015-015/010185
(YANALAPALLE)
|
0205027000NRG25150520240793476
|
16/05/2024
|
Surya chandra Rao
|
0205027WL028176
|
Surya chandra Rao
|
00468
|
UBIN0546470
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938369
|
|
TADI SURYA CHANDRA RAO AND TADI VENKAT
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pentapadu
|
AP-05-027-015-015/010189
(YANALAPALLE)
|
0205027000NRG25160520240829312
|
16/05/2024
|
GANGADHARA RAO
|
0205027WL028706
|
GANGADHARA RAO
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938395
|
|
MOGHAMATLA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pentapadu
|
AP-05-027-015-015/010195
(YANALAPALLE)
|
0205027000NRG25160520240829315
|
16/05/2024
|
Gouthami
|
0205027WL028706
|
Gouthami
|
00468
|
UBIN0546470
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938389
|
|
SIRINGULA GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pentapadu
|
AP-05-027-015-015/010196
(YANALAPALLE)
|
0205027000NRG25160520240829316
|
16/05/2024
|
Nagaratnam
|
0205027WL028706
|
Nagaratnam
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938388
|
|
KOMMU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pentapadu
|
AP-05-027-015-015/010208
(YANALAPALLE)
|
0205027000NRG25160520240829570
|
16/05/2024
|
Balaji
|
0205027WL028711
|
Balaji
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938386
|
|
KAVALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pentapadu
|
AP-05-027-015-015/010208
(YANALAPALLE)
|
0205027000NRG25160520240829569
|
16/05/2024
|
Rambabu
|
0205027WL028711
|
Rambabu
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938387
|
|
KAVALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pentapadu
|
AP-05-027-015-015/010208
(YANALAPALLE)
|
0205027000NRG25160520240829571
|
16/05/2024
|
Savitri
|
0205027WL028711
|
Savitri
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938379
|
|
KAVALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pentapadu
|
AP-05-027-015-015/010208
(YANALAPALLE)
|
0205027000NRG25160520240829572
|
16/05/2024
|
Subbalakshmi
|
0205027WL028711
|
Subbalakshmi
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938392
|
|
Mrs KAVALA SUBBA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
358
|
Pentapadu
|
AP-05-027-015-015/010211
(YANALAPALLE)
|
0205027000NRG25160520240829321
|
16/05/2024
|
Bhulakshmi
|
0205027WL028706
|
Bhulakshmi
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938371
|
|
KAVALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pentapadu
|
AP-05-027-015-015/010212
(YANALAPALLE)
|
0205027000NRG25160520240829323
|
16/05/2024
|
Ramudu
|
0205027WL028706
|
Ramudu
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938376
|
|
SUNKARA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pentapadu
|
AP-05-027-015-015/010216
(YANALAPALLE)
|
0205027000NRG25160520240829575
|
16/05/2024
|
Rajamma
|
0205027WL028711
|
Rajamma
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938590
|
|
SAMANASI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Pentapadu
|
AP-05-027-015-015/010217
(YANALAPALLE)
|
0205027000NRG25150520240793479
|
16/05/2024
|
Veeraswami
|
0205027WL028176
|
Veeraswami
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938032
|
|
ULLURI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pentapadu
|
AP-05-027-015-015/010219
(YANALAPALLE)
|
0205027000NRG25160520240829576
|
16/05/2024
|
MOSHE
|
0205027WL028711
|
MOSHE
|
00468
|
UBIN0546470
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4222938394
|
|
Mr NALLAMAMIDI MOSHE
|
INDIAN BANK(607105)
|
|
363
|
Pentapadu
|
AP-05-027-015-015/010220
(YANALAPALLE)
|
0205027000NRG25160520240829324
|
16/05/2024
|
NAGA MUNI
|
0205027WL028706
|
NAGA MUNI
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938373
|
|
ADDANKI NAGAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Pentapadu
|
AP-05-027-015-015/010227
(YANALAPALLE)
|
0205027000NRG25160520240829578
|
16/05/2024
|
Madhavarao
|
0205027WL028711
|
Madhavarao
|
00468
|
UBIN0546470
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4222938382
|
|
TADI MADHAVA RAO
|
BANK OF INDIA(508505)
|
|
365
|
Pentapadu
|
AP-05-027-015-015/010227
(YANALAPALLE)
|
0205027000NRG25160520240829579
|
16/05/2024
|
Subbarao
|
0205027WL028711
|
Subbarao
|
00468
|
UBIN0546470
|
1390
|
1390
|
Processed
|
22/05/2024
|
|
4222938384
|
|
TADI SUBBARAO
|
BANK OF INDIA(508505)
|
|
366
|
Pentapadu
|
AP-05-027-015-015/010236
(YANALAPALLE)
|
0205027000NRG25160520240829334
|
16/05/2024
|
Dayamani
|
0205027WL028706
|
Dayamani
|
00468
|
UBIN0546470
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938525
|
|
KOMMU DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pentapadu
|
AP-05-027-015-015/010238
(YANALAPALLE)
|
0205027000NRG25160520240829336
|
16/05/2024
|
Nagayya
|
0205027WL028706
|
Nagayya
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938033
|
|
KOMMU NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pentapadu
|
AP-05-027-015-015/010239
(YANALAPALLE)
|
0205027000NRG25160520240829340
|
16/05/2024
|
Subhadra
|
0205027WL028706
|
Subhadra
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938503
|
|
SUNKARA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pentapadu
|
AP-05-027-015-015/010239
(YANALAPALLE)
|
0205027000NRG25160520240829341
|
16/05/2024
|
SUNKARA Rameshbabu
|
0205027WL028706
|
SUNKARA Rameshbabu
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938578
|
|
SUNKARA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pentapadu
|
AP-05-027-015-015/010239
(YANALAPALLE)
|
0205027000NRG25160520240829339
|
16/05/2024
|
Venkateswararao
|
0205027WL028706
|
Venkateswararao
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938509
|
|
Mr SUNKARA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
371
|
Pentapadu
|
AP-05-027-015-015/010245
(YANALAPALLE)
|
0205027000NRG25160520240829345
|
16/05/2024
|
Sharamma
|
0205027WL028706
|
Sharamma
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938375
|
|
SUNKARA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pentapadu
|
AP-05-027-015-015/010246
(YANALAPALLE)
|
0205027000NRG25150520240793481
|
16/05/2024
|
Baburao
|
0205027WL028176
|
Baburao
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938501
|
|
ADDANKI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Pentapadu
|
AP-05-027-015-015/010246
(YANALAPALLE)
|
0205027000NRG25150520240793482
|
16/05/2024
|
Merinelsan
|
0205027WL028176
|
Merinelsan
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938516
|
|
ADDANKI MARRYNELSON
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pentapadu
|
AP-05-027-015-015/010254
(YANALAPALLE)
|
0205027000NRG25160520240829582
|
16/05/2024
|
Sanjivakumar
|
0205027WL028711
|
Sanjivakumar
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938600
|
|
GANJI SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pentapadu
|
AP-05-027-015-015/010255
(YANALAPALLE)
|
0205027000NRG25150520240794648
|
16/05/2024
|
B r prasad
|
0205027WL028197
|
B r prasad
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938524
|
|
GANJI BABU RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pentapadu
|
AP-05-027-015-015/010255
(YANALAPALLE)
|
0205027000NRG25150520240794649
|
16/05/2024
|
Devi
|
0205027WL028197
|
Devi
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938515
|
|
GANJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pentapadu
|
AP-05-027-015-015/010256
(YANALAPALLE)
|
0205027000NRG25150520240793484
|
16/05/2024
|
Rambabu
|
0205027WL028176
|
Rambabu
|
00468
|
UBIN0546470
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938393
|
|
VEERABATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pentapadu
|
AP-05-027-015-015/010259
(YANALAPALLE)
|
0205027000NRG25160520240829584
|
16/05/2024
|
Prasad
|
0205027WL028711
|
Prasad
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938383
|
|
TADI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pentapadu
|
AP-05-027-015-015/010261
(YANALAPALLE)
|
0205027000NRG25160520240829585
|
16/05/2024
|
Srinivasarao
|
0205027WL028711
|
Srinivasarao
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938374
|
|
Mr TADI SRINI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
380
|
Pentapadu
|
AP-05-027-015-015/010263
(YANALAPALLE)
|
0205027000NRG25150520240794650
|
16/05/2024
|
Manikyalarao
|
0205027WL028197
|
Manikyalarao
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938523
|
|
MUKKAVALLI MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pentapadu
|
AP-05-027-015-015/010263
(YANALAPALLE)
|
0205027000NRG25150520240794651
|
16/05/2024
|
Nagamani
|
0205027WL028197
|
Nagamani
|
00468
|
UBIN0546470
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938504
|
|
MUKKAVALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pentapadu
|
AP-05-027-015-015/010264
(YANALAPALLE)
|
0205027000NRG25160520240829349
|
16/05/2024
|
sudharani
|
0205027WL028706
|
sudharani
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938483
|
|
GULLANKI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pentapadu
|
AP-05-027-015-015/010274
(YANALAPALLE)
|
0205027000NRG25160520240829350
|
16/05/2024
|
Jhansirani
|
0205027WL028706
|
Jhansirani
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938396
|
|
ADDANKI JHANSI RANI
|
BANK OF INDIA(508505)
|
|
384
|
Pentapadu
|
AP-05-027-015-015/010275
(YANALAPALLE)
|
0205027000NRG25160520240829588
|
16/05/2024
|
Asirvadam
|
0205027WL028711
|
Asirvadam
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938113
|
|
ADDANKI ASIRVADAM
|
ICICI BANK LTD(508534)
|
|
385
|
Pentapadu
|
AP-05-027-015-015/010275
(YANALAPALLE)
|
0205027000NRG25160520240829589
|
16/05/2024
|
Rambabu
|
0205027WL028711
|
Rambabu
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938573
|
|
ADDANKI RAMBABU
|
ICICI BANK LTD(508534)
|
|
386
|
Pentapadu
|
AP-05-027-015-015/010280
(YANALAPALLE)
|
0205027000NRG25160520240829352
|
16/05/2024
|
Kommu manganna
|
0205027WL028706
|
Kommu manganna
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938398
|
|
KOMMU MANGANNA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pentapadu
|
AP-05-027-015-015/010283
(YANALAPALLE)
|
0205027000NRG25150520240793487
|
16/05/2024
|
ajay kumar
|
0205027WL028176
|
ajay kumar
|
00468
|
UBIN0546470
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938526
|
|
KIKKISETTI AJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pentapadu
|
AP-05-027-015-015/010287
(YANALAPALLE)
|
0205027000NRG25160520240829355
|
16/05/2024
|
rambabu
|
0205027WL028706
|
rambabu
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938380
|
|
KOMMU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Pentapadu
|
AP-05-027-015-015/010304
(YANALAPALLE)
|
0205027000NRG25160520240829594
|
16/05/2024
|
naga venkata ravi shekar gopal
|
0205027WL028711
|
naga venkata ravi shekar gopal
|
00468
|
UBIN0546470
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4222938521
|
|
GANESANA NAGA VENKATA RAVI SEKHAR GOPAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pentapadu
|
AP-05-027-015-015/010306
(YANALAPALLE)
|
0205027000NRG25150520240793493
|
16/05/2024
|
Kavala ramalakshmi
|
0205027WL028176
|
Kavala ramalakshmi
|
00468
|
UBIN0546470
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222938391
|
|
KAVALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pentapadu
|
AP-05-027-015-015/010306
(YANALAPALLE)
|
0205027000NRG25150520240793492
|
16/05/2024
|
satyanarayana
|
0205027WL028176
|
satyanarayana
|
00468
|
UBIN0546470
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938390
|
|
KAVALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pentapadu
|
AP-05-027-015-015/010307
(YANALAPALLE)
|
0205027000NRG25160520240829358
|
16/05/2024
|
mariya
|
0205027WL028706
|
mariya
|
00468
|
UBIN0546470
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938528
|
|
TADI MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Pentapadu
|
AP-05-027-015-015/010311
(YANALAPALLE)
|
0205027000NRG25160520240829359
|
16/05/2024
|
tammaya
|
0205027WL028706
|
tammaya
|
00468
|
UBIN0546470
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938372
|
|
ADDANKI TAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Pentapadu
|
AP-05-027-015-015/010316
(YANALAPALLE)
|
0205027000NRG25160520240829360
|
16/05/2024
|
kondalarao
|
0205027WL028706
|
kondalarao
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938519
|
|
KOMMU KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Pentapadu
|
AP-05-027-015-015/010337
(YANALAPALLE)
|
0205027000NRG25160520240829596
|
16/05/2024
|
venkata krishna
|
0205027WL028711
|
venkata krishna
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938025
|
|
AYINAMILLI VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pentapadu
|
AP-05-027-015-015/010406
(YANALAPALLE)
|
0205027000NRG25160520240829367
|
16/05/2024
|
mariyamma
|
0205027WL028706
|
mariyamma
|
00468
|
UBIN0546470
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938601
|
|
MISS MARIYAMMA SOMALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pentapadu
|
AP-05-027-015-015/10446
(YANALAPALLE)
|
0205027000NRG25160520240829613
|
16/05/2024
|
ADDANKI PRASANTHI
|
0205027WL028711
|
ADDANKI PRASANTHI
|
00468
|
UBIN0546470
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938635
|
|
ADDANKI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122672
|
122672
|
|
|
|
|
|
|
|
|
398
|
Pentapadu
|
AP-05-027-018-019/010221
(CHINTAPALLI)
|
0205027000NRG25160520240845663
|
16/05/2024
|
CHEEPULLA SIVADURGARAO
|
0205027WL028964
|
CHEEPULLA SIVADURGARAO
|
00468
|
UBIN0569721
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938464
|
|
CHEEPULLA SIVADURGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
399
|
Pentapadu
|
AP-05-027-004-003/010001
(KASPA PENTAPADU)
|
0205027000NRG25150520240786815
|
16/05/2024
|
gopala krishana
|
0205027WL028011
|
gopala krishana
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222937934
|
|
VAKALA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pentapadu
|
AP-05-027-004-014/010198
(KASPA PENTAPADU)
|
0205027000NRG25150520240793504
|
16/05/2024
|
Srinivas
|
0205027WL028178
|
Srinivas
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937935
|
|
GOMPA SRINUVAS
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pentapadu
|
AP-05-027-004-014/010200
(KASPA PENTAPADU)
|
0205027000NRG25150520240793506
|
16/05/2024
|
Suryanagakalyani
|
0205027WL028178
|
Suryanagakalyani
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938433
|
|
NALAM SURYA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pentapadu
|
AP-05-027-004-014/010201
(KASPA PENTAPADU)
|
0205027000NRG25150520240793507
|
16/05/2024
|
Lakshmi
|
0205027WL028178
|
Lakshmi
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938436
|
|
Nalam Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Pentapadu
|
AP-05-027-004-014/010204
(KASPA PENTAPADU)
|
0205027000NRG25150520240793508
|
16/05/2024
|
Errinaidu
|
0205027WL028178
|
Errinaidu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937954
|
|
VANUMU YERRANNA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pentapadu
|
AP-05-027-004-014/010205
(KASPA PENTAPADU)
|
0205027000NRG25150520240793509
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028178
|
Dhanalakshmi
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938355
|
|
BONU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pentapadu
|
AP-05-027-004-014/010205
(KASPA PENTAPADU)
|
0205027000NRG25150520240793510
|
16/05/2024
|
polayya
|
0205027WL028178
|
polayya
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222937907
|
|
BONU POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pentapadu
|
AP-05-027-004-014/010207
(KASPA PENTAPADU)
|
0205027000NRG25150520240793511
|
16/05/2024
|
China Apparao
|
0205027WL028178
|
China Apparao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938555
|
|
NEKKALA CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pentapadu
|
AP-05-027-004-014/010207
(KASPA PENTAPADU)
|
0205027000NRG25150520240793512
|
16/05/2024
|
Gangamma
|
0205027WL028178
|
Gangamma
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222937888
|
|
NEKKALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pentapadu
|
AP-05-027-004-014/010208
(KASPA PENTAPADU)
|
0205027000NRG25150520240793514
|
16/05/2024
|
Devi Durga
|
0205027WL028178
|
Devi Durga
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937926
|
|
NEKKALA DEVIDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Pentapadu
|
AP-05-027-004-014/010208
(KASPA PENTAPADU)
|
0205027000NRG25150520240793513
|
16/05/2024
|
Ramakrishna
|
0205027WL028178
|
Ramakrishna
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938354
|
|
NEKKALA RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pentapadu
|
AP-05-027-004-014/010210
(KASPA PENTAPADU)
|
0205027000NRG25150520240793515
|
16/05/2024
|
Gopalarao
|
0205027WL028178
|
Gopalarao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938563
|
|
GAMPA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pentapadu
|
AP-05-027-004-014/010210
(KASPA PENTAPADU)
|
0205027000NRG25150520240793516
|
16/05/2024
|
Ramesh
|
0205027WL028178
|
Ramesh
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222937936
|
|
GAMPA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pentapadu
|
AP-05-027-004-014/010210
(KASPA PENTAPADU)
|
0205027000NRG25150520240793517
|
16/05/2024
|
Sarojini
|
0205027WL028178
|
Sarojini
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937902
|
|
SAROJINI GAMPA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pentapadu
|
AP-05-027-004-014/010239
(KASPA PENTAPADU)
|
0205027000NRG25150520240793518
|
16/05/2024
|
Lakshmanarao
|
0205027WL028178
|
Lakshmanarao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937897
|
|
MARRI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pentapadu
|
AP-05-027-004-014/010239
(KASPA PENTAPADU)
|
0205027000NRG25150520240793519
|
16/05/2024
|
Vijaya
|
0205027WL028178
|
Vijaya
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937958
|
|
MARRI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pentapadu
|
AP-05-027-004-014/010251
(KASPA PENTAPADU)
|
0205027000NRG25150520240793520
|
16/05/2024
|
Gopala Krishna
|
0205027WL028178
|
Gopala Krishna
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938352
|
|
NOUDU VENKATA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pentapadu
|
AP-05-027-004-014/010251
(KASPA PENTAPADU)
|
0205027000NRG25150520240793521
|
16/05/2024
|
Vijayalakshmi
|
0205027WL028178
|
Vijayalakshmi
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938560
|
|
NOWDU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pentapadu
|
AP-05-027-004-014/010259
(KASPA PENTAPADU)
|
0205027000NRG25150520240786823
|
16/05/2024
|
Achutarao
|
0205027WL028011
|
Achutarao
|
00468
|
UBIN0804541
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938438
|
|
KOMMURI ACHUTA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pentapadu
|
AP-05-027-004-014/010259
(KASPA PENTAPADU)
|
0205027000NRG25150520240786824
|
16/05/2024
|
Venkateswara rao
|
0205027WL028011
|
Venkateswara rao
|
00468
|
UBIN0804541
|
551
|
551
|
Processed
|
22/05/2024
|
|
4222938432
|
|
MR KOMMURI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pentapadu
|
AP-05-027-004-014/010268
(KASPA PENTAPADU)
|
0205027000NRG25150520240786826
|
16/05/2024
|
Venkateswararao
|
0205027WL028011
|
Venkateswararao
|
00468
|
UBIN0804541
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938474
|
|
VEERABATTULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pentapadu
|
AP-05-027-004-014/010286
(KASPA PENTAPADU)
|
0205027000NRG25150520240786827
|
16/05/2024
|
Venkata Ramana Rao
|
0205027WL028011
|
Venkata Ramana Rao
|
00468
|
UBIN0804541
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938473
|
|
TUNGALA VENKATA RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pentapadu
|
AP-05-027-004-014/010338
(KASPA PENTAPADU)
|
0205027000NRG25150520240793524
|
16/05/2024
|
DURGA SATYAVATHI
|
0205027WL028178
|
DURGA SATYAVATHI
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937941
|
|
NAKKALA DURGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pentapadu
|
AP-05-027-004-014/010343
(KASPA PENTAPADU)
|
0205027000NRG25150520240793526
|
16/05/2024
|
mangatayaru
|
0205027WL028178
|
mangatayaru
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938553
|
|
BANGARU MANGA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pentapadu
|
AP-05-027-004-014/010343
(KASPA PENTAPADU)
|
0205027000NRG25150520240793525
|
16/05/2024
|
Rambabu
|
0205027WL028178
|
Rambabu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937937
|
|
BANGARU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pentapadu
|
AP-05-027-004-014/010344
(KASPA PENTAPADU)
|
0205027000NRG25150520240793528
|
16/05/2024
|
Ganga bhavani
|
0205027WL028178
|
Ganga bhavani
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937927
|
|
ALLADI VENKATA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pentapadu
|
AP-05-027-004-014/010344
(KASPA PENTAPADU)
|
0205027000NRG25150520240793527
|
16/05/2024
|
Satyanarayana Durgarao
|
0205027WL028178
|
Satyanarayana Durgarao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937938
|
|
ALLADI VENKATA SATYANARAYANA DURGA RAO
|
BANK OF INDIA(508505)
|
|
426
|
Pentapadu
|
AP-05-027-004-014/010345
(KASPA PENTAPADU)
|
0205027000NRG25150520240793529
|
16/05/2024
|
Peddiraju
|
0205027WL028178
|
Peddiraju
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938569
|
|
MR CHITIKALA PEDDYRAJU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pentapadu
|
AP-05-027-004-014/010345
(KASPA PENTAPADU)
|
0205027000NRG25150520240793530
|
16/05/2024
|
Suridu
|
0205027WL028178
|
Suridu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938611
|
|
CHITIKELA SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pentapadu
|
AP-05-027-004-014/010349
(KASPA PENTAPADU)
|
0205027000NRG25150520240793531
|
16/05/2024
|
PEDDIRAJU
|
0205027WL028178
|
PEDDIRAJU
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222937939
|
|
PEDDINTI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pentapadu
|
AP-05-027-004-014/010349
(KASPA PENTAPADU)
|
0205027000NRG25150520240793532
|
16/05/2024
|
Ramadevi
|
0205027WL028178
|
Ramadevi
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222937931
|
|
PEDDINTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pentapadu
|
AP-05-027-004-014/010358
(KASPA PENTAPADU)
|
0205027000NRG25150520240793533
|
16/05/2024
|
Srinu
|
0205027WL028178
|
Srinu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938562
|
|
ALLADI SREENU
|
BANK OF INDIA(508505)
|
|
431
|
Pentapadu
|
AP-05-027-004-014/010358
(KASPA PENTAPADU)
|
0205027000NRG25150520240793534
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028178
|
Venkata Lakshmi
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938361
|
|
ALLADI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pentapadu
|
AP-05-027-004-014/010377
(KASPA PENTAPADU)
|
0205027000NRG25150520240786834
|
16/05/2024
|
Padmavathi
|
0205027WL028011
|
Padmavathi
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938582
|
|
PADMAVATHI GULLA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pentapadu
|
AP-05-027-004-014/010377
(KASPA PENTAPADU)
|
0205027000NRG25150520240786833
|
16/05/2024
|
Rambabu
|
0205027WL028011
|
Rambabu
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938623
|
|
GULLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pentapadu
|
AP-05-027-004-014/010429
(KASPA PENTAPADU)
|
0205027000NRG25150520240793537
|
16/05/2024
|
lakshmi ganga bhavani
|
0205027WL028178
|
lakshmi ganga bhavani
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937961
|
|
DONKA LAKSHMI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
435
|
Pentapadu
|
AP-05-027-004-014/010430
(KASPA PENTAPADU)
|
0205027000NRG25150520240793538
|
16/05/2024
|
Srinivasu
|
0205027WL028178
|
Srinivasu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938017
|
|
GAMPA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pentapadu
|
AP-05-027-004-014/010430
(KASPA PENTAPADU)
|
0205027000NRG25150520240793539
|
16/05/2024
|
Venkate Ramana
|
0205027WL028178
|
Venkate Ramana
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937946
|
|
GAMPA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pentapadu
|
AP-05-027-004-014/010432
(KASPA PENTAPADU)
|
0205027000NRG25150520240793542
|
16/05/2024
|
Chinna Sreenu
|
0205027WL028178
|
Chinna Sreenu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938021
|
|
GULLA CHINNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pentapadu
|
AP-05-027-004-014/010432
(KASPA PENTAPADU)
|
0205027000NRG25150520240793543
|
16/05/2024
|
Venkateratnam
|
0205027WL028178
|
Venkateratnam
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938020
|
|
GULLA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pentapadu
|
AP-05-027-004-014/010433
(KASPA PENTAPADU)
|
0205027000NRG25150520240793544
|
16/05/2024
|
Venkata Narsamma
|
0205027WL028178
|
Venkata Narsamma
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938428
|
|
GAMPA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pentapadu
|
AP-05-027-004-014/010437
(KASPA PENTAPADU)
|
0205027000NRG25150520240793548
|
16/05/2024
|
Ramakrishna
|
0205027WL028178
|
Ramakrishna
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938018
|
|
Mr RAMAKRISHNA GAMPA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
441
|
Pentapadu
|
AP-05-027-004-014/010438
(KASPA PENTAPADU)
|
0205027000NRG25150520240786842
|
16/05/2024
|
saraswathi
|
0205027WL028011
|
saraswathi
|
00468
|
UBIN0804541
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938618
|
|
BIRUDUKOTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pentapadu
|
AP-05-027-004-014/010450
(KASPA PENTAPADU)
|
0205027000NRG25150520240786844
|
16/05/2024
|
Poturaju
|
0205027WL028011
|
Poturaju
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222937883
|
|
VEERABATTULA BHADRADHI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pentapadu
|
AP-05-027-004-014/010453
(KASPA PENTAPADU)
|
0205027000NRG25150520240793550
|
16/05/2024
|
Anasuya
|
0205027WL028178
|
Anasuya
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938351
|
|
BANGARU ANASUYA
|
BANK OF INDIA(508505)
|
|
444
|
Pentapadu
|
AP-05-027-004-014/010503
(KASPA PENTAPADU)
|
0205027000NRG25150520240786846
|
16/05/2024
|
Ramu
|
0205027WL028011
|
Ramu
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938475
|
|
VEERABATHULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pentapadu
|
AP-05-027-004-014/010529
(KASPA PENTAPADU)
|
0205027000NRG25150520240793553
|
16/05/2024
|
nagamani
|
0205027WL028178
|
nagamani
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938558
|
|
RAJANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pentapadu
|
AP-05-027-004-014/010546
(KASPA PENTAPADU)
|
0205027000NRG25150520240793557
|
16/05/2024
|
lakshmi ramani
|
0205027WL028178
|
lakshmi ramani
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937899
|
|
NOUDU LAKSHMI RAMANI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pentapadu
|
AP-05-027-004-014/010546
(KASPA PENTAPADU)
|
0205027000NRG25150520240793555
|
16/05/2024
|
ramana
|
0205027WL028178
|
ramana
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938566
|
|
NAVUDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pentapadu
|
AP-05-027-004-014/010546
(KASPA PENTAPADU)
|
0205027000NRG25150520240793554
|
16/05/2024
|
srinuvasurao
|
0205027WL028178
|
srinuvasurao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938564
|
|
NOUDU SRINIVAAS
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pentapadu
|
AP-05-027-004-014/010548
(KASPA PENTAPADU)
|
0205027000NRG25150520240793558
|
16/05/2024
|
challamma
|
0205027WL028178
|
challamma
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938572
|
|
KOSURI CHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pentapadu
|
AP-05-027-004-014/010549
(KASPA PENTAPADU)
|
0205027000NRG25150520240793559
|
16/05/2024
|
simhachalam
|
0205027WL028178
|
simhachalam
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938512
|
|
PUDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pentapadu
|
AP-05-027-004-014/010550
(KASPA PENTAPADU)
|
0205027000NRG25150520240793560
|
16/05/2024
|
hanumantharao
|
0205027WL028178
|
hanumantharao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938556
|
|
HANUMANTHA RAO BANGARU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pentapadu
|
AP-05-027-004-014/010550
(KASPA PENTAPADU)
|
0205027000NRG25150520240793561
|
16/05/2024
|
venkata ramana
|
0205027WL028178
|
venkata ramana
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938612
|
|
BANGARU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pentapadu
|
AP-05-027-004-014/010552
(KASPA PENTAPADU)
|
0205027000NRG25150520240793562
|
16/05/2024
|
lakshmanarao
|
0205027WL028178
|
lakshmanarao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938356
|
|
GAMPA LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
454
|
Pentapadu
|
AP-05-027-004-014/010553
(KASPA PENTAPADU)
|
0205027000NRG25150520240786849
|
16/05/2024
|
ramarao
|
0205027WL028011
|
ramarao
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938434
|
|
KAMBALA RAMA RAO ALIAS RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pentapadu
|
AP-05-027-004-014/010565
(KASPA PENTAPADU)
|
0205027000NRG25150520240793565
|
16/05/2024
|
kota gopalam
|
0205027WL028178
|
kota gopalam
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938614
|
|
KOTA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pentapadu
|
AP-05-027-004-014/010568
(KASPA PENTAPADU)
|
0205027000NRG25150520240786850
|
16/05/2024
|
ramarao
|
0205027WL028011
|
ramarao
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938427
|
|
NARALASETTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pentapadu
|
AP-05-027-004-014/010583
(KASPA PENTAPADU)
|
0205027000NRG25150520240793567
|
16/05/2024
|
nagalakshmi
|
0205027WL028178
|
nagalakshmi
|
00468
|
UBIN0804541
|
552
|
552
|
Processed
|
22/05/2024
|
|
4222938362
|
|
CHITIKELA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pentapadu
|
AP-05-027-004-014/010590
(KASPA PENTAPADU)
|
0205027000NRG25150520240793570
|
16/05/2024
|
peddiraju
|
0205027WL028178
|
peddiraju
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938559
|
|
BONU PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pentapadu
|
AP-05-027-004-014/010590
(KASPA PENTAPADU)
|
0205027000NRG25150520240793571
|
16/05/2024
|
ramalakshmi
|
0205027WL028178
|
ramalakshmi
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937905
|
|
BONU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pentapadu
|
AP-05-027-004-014/010591
(KASPA PENTAPADU)
|
0205027000NRG25150520240793572
|
16/05/2024
|
parvathi
|
0205027WL028178
|
parvathi
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937894
|
|
KAPPALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pentapadu
|
AP-05-027-004-014/010598
(KASPA PENTAPADU)
|
0205027000NRG25150520240793573
|
16/05/2024
|
nageswararao
|
0205027WL028178
|
nageswararao
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937904
|
|
GAMPA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pentapadu
|
AP-05-027-004-014/010599
(KASPA PENTAPADU)
|
0205027000NRG25150520240793574
|
16/05/2024
|
veera raghavulu
|
0205027WL028178
|
veera raghavulu
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222937952
|
|
AMBATI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pentapadu
|
AP-05-027-004-014/010620
(KASPA PENTAPADU)
|
0205027000NRG25150520240793576
|
16/05/2024
|
kvijaya phaneemdra umar
|
0205027WL028178
|
kvijaya phaneemdra umar
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938561
|
|
NIDRA VIJAYA PHANEENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pentapadu
|
AP-05-027-004-014/010622
(KASPA PENTAPADU)
|
0205027000NRG25150520240793580
|
16/05/2024
|
jogeswararao
|
0205027WL028178
|
jogeswararao
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938613
|
|
KOTA JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pentapadu
|
AP-05-027-004-014/010622
(KASPA PENTAPADU)
|
0205027000NRG25150520240793579
|
16/05/2024
|
simhachalam
|
0205027WL028178
|
simhachalam
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938565
|
|
KOTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pentapadu
|
AP-05-027-004-014/010665
(KASPA PENTAPADU)
|
0205027000NRG25150520240793583
|
16/05/2024
|
mahalakshmi
|
0205027WL028178
|
mahalakshmi
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938358
|
|
VANAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pentapadu
|
AP-05-027-004-014/010671
(KASPA PENTAPADU)
|
0205027000NRG25150520240793585
|
16/05/2024
|
durga chandirani
|
0205027WL028178
|
durga chandirani
|
00468
|
UBIN0804541
|
276
|
276
|
Processed
|
22/05/2024
|
|
4222937940
|
|
CHITIKELA DURGA CHANDI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
468
|
Pentapadu
|
AP-05-027-004-014/010673
(KASPA PENTAPADU)
|
0205027000NRG25150520240786853
|
16/05/2024
|
chinna krishna swami
|
0205027WL028011
|
chinna krishna swami
|
00468
|
UBIN0804541
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222937906
|
|
VEERABATTULA CHINA KRISHNA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pentapadu
|
AP-05-027-004-014/010705
(KASPA PENTAPADU)
|
0205027000NRG25150520240793589
|
16/05/2024
|
nageswara raavu
|
0205027WL028178
|
nageswara raavu
|
00468
|
UBIN0804541
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938554
|
|
VEERABATTULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pentapadu
|
AP-05-027-004-014/010745
(KASPA PENTAPADU)
|
0205027000NRG25150520240786859
|
16/05/2024
|
pullarao
|
0205027WL028011
|
pullarao
|
00468
|
UBIN0804541
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4222938593
|
|
VEERABATTULA PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pentapadu
|
AP-05-027-004-014/010748
(KASPA PENTAPADU)
|
0205027000NRG25150520240793596
|
16/05/2024
|
maheswari
|
0205027WL028178
|
maheswari
|
00468
|
UBIN0804541
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938615
|
|
KOTA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pentapadu
|
AP-05-027-015-015/010005
(YANALAPALLE)
|
0205027000NRG25160520240829258
|
16/05/2024
|
Krishnamma
|
0205027WL028706
|
Krishnamma
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222937950
|
|
SUNKARA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Pentapadu
|
AP-05-027-015-015/010005
(YANALAPALLE)
|
0205027000NRG25160520240829257
|
16/05/2024
|
sunkara Nagaraju
|
0205027WL028706
|
sunkara Nagaraju
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938620
|
|
SUNKARA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pentapadu
|
AP-05-027-015-015/010015
(YANALAPALLE)
|
0205027000NRG25160520240829261
|
16/05/2024
|
Lakshmi
|
0205027WL028706
|
Lakshmi
|
00468
|
UBIN0804541
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938487
|
|
ADANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pentapadu
|
AP-05-027-015-015/010053
(YANALAPALLE)
|
0205027000NRG25150520240793448
|
16/05/2024
|
Narasamma
|
0205027WL028176
|
Narasamma
|
00468
|
UBIN0804541
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938348
|
|
NALLAMAMIDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pentapadu
|
AP-05-027-015-015/010075
(YANALAPALLE)
|
0205027000NRG25160520240829282
|
16/05/2024
|
MUKKAVALLI SUBHAKUMARI
|
0205027WL028706
|
MUKKAVALLI SUBHAKUMARI
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938489
|
|
MUKKAVELLI SUBHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pentapadu
|
AP-05-027-015-015/010079
(YANALAPALLE)
|
0205027000NRG25160520240829284
|
16/05/2024
|
Mangayamma
|
0205027WL028706
|
Mangayamma
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938349
|
|
MARAPATLA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pentapadu
|
AP-05-027-015-015/010084
(YANALAPALLE)
|
0205027000NRG25160520240829285
|
16/05/2024
|
mukkavali Venkateswara Rao
|
0205027WL028706
|
mukkavali Venkateswara Rao
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938110
|
|
MUKKAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pentapadu
|
AP-05-027-015-015/010105
(YANALAPALLE)
|
0205027000NRG25150520240793457
|
16/05/2024
|
lakshmi
|
0205027WL028176
|
lakshmi
|
00468
|
UBIN0804541
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222938437
|
|
MOKAMATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pentapadu
|
AP-05-027-015-015/010108
(YANALAPALLE)
|
0205027000NRG25150520240793458
|
16/05/2024
|
Madhayya
|
0205027WL028176
|
Madhayya
|
00468
|
UBIN0804541
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938557
|
|
TADI MADAYYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pentapadu
|
AP-05-027-015-015/010112
(YANALAPALLE)
|
0205027000NRG25150520240793463
|
16/05/2024
|
Gopala Krishna
|
0205027WL028176
|
Gopala Krishna
|
00468
|
UBIN0804541
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4222938359
|
|
TADI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pentapadu
|
AP-05-027-015-015/010121
(YANALAPALLE)
|
0205027000NRG25150520240793466
|
16/05/2024
|
Venu
|
0205027WL028176
|
Venu
|
00468
|
UBIN0804541
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938599
|
|
GIDDA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Pentapadu
|
AP-05-027-015-015/010128
(YANALAPALLE)
|
0205027000NRG25150520240794638
|
16/05/2024
|
Lakshmi Kantam
|
0205027WL028197
|
Lakshmi Kantam
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222937908
|
|
ADDAMKI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pentapadu
|
AP-05-027-015-015/010130
(YANALAPALLE)
|
0205027000NRG25160520240829563
|
16/05/2024
|
Gangaraju
|
0205027WL028711
|
Gangaraju
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938357
|
|
GULLA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Pentapadu
|
AP-05-027-015-015/010132
(YANALAPALLE)
|
0205027000NRG25160520240829295
|
16/05/2024
|
Mangamma
|
0205027WL028706
|
Mangamma
|
00468
|
UBIN0804541
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938350
|
|
CHODADASI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pentapadu
|
AP-05-027-015-015/010138
(YANALAPALLE)
|
0205027000NRG25160520240829300
|
16/05/2024
|
Nagamani
|
0205027WL028706
|
Nagamani
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938111
|
|
GULLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pentapadu
|
AP-05-027-015-015/010141
(YANALAPALLE)
|
0205027000NRG25150520240793469
|
16/05/2024
|
MADHUSUDANA RAO
|
0205027WL028176
|
MADHUSUDANA RAO
|
00468
|
UBIN0804541
|
1118
|
1118
|
Processed
|
22/05/2024
|
|
4222938567
|
|
MR GIDDA MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Pentapadu
|
AP-05-027-015-015/010166
(YANALAPALLE)
|
0205027000NRG25160520240829306
|
16/05/2024
|
Ganga Bhavani
|
0205027WL028706
|
Ganga Bhavani
|
00468
|
UBIN0804541
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938481
|
|
ADDANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pentapadu
|
AP-05-027-015-015/010166
(YANALAPALLE)
|
0205027000NRG25160520240829305
|
16/05/2024
|
Venkata Rao
|
0205027WL028706
|
Venkata Rao
|
00468
|
UBIN0804541
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938482
|
|
ADDANKI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Pentapadu
|
AP-05-027-015-015/010169
(YANALAPALLE)
|
0205027000NRG25160520240829307
|
16/05/2024
|
Avvamma
|
0205027WL028706
|
Avvamma
|
00468
|
UBIN0804541
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938345
|
|
ADDANKI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pentapadu
|
AP-05-027-015-015/010181
(YANALAPALLE)
|
0205027000NRG25160520240829311
|
16/05/2024
|
JOHN BABU
|
0205027WL028706
|
JOHN BABU
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222937901
|
|
RAPAKA JOHN BABU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pentapadu
|
AP-05-027-015-015/010187
(YANALAPALLE)
|
0205027000NRG25160520240829564
|
16/05/2024
|
Nagalakshmi
|
0205027WL028711
|
Nagalakshmi
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938353
|
|
KATAKAMSETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pentapadu
|
AP-05-027-015-015/010189
(YANALAPALLE)
|
0205027000NRG25160520240829313
|
16/05/2024
|
SURYA KANTAM
|
0205027WL028706
|
SURYA KANTAM
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222937885
|
|
MOKHAMATLA SURYAKANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
494
|
Pentapadu
|
AP-05-027-015-015/010201
(YANALAPALLE)
|
0205027000NRG25160520240829568
|
16/05/2024
|
Satyanarayana
|
0205027WL028711
|
Satyanarayana
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938626
|
|
JUTTIKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pentapadu
|
AP-05-027-015-015/010214
(YANALAPALLE)
|
0205027000NRG25160520240829573
|
16/05/2024
|
Bhaskararao
|
0205027WL028711
|
Bhaskararao
|
00468
|
UBIN0804541
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4222937889
|
|
THADI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pentapadu
|
AP-05-027-015-015/010220
(YANALAPALLE)
|
0205027000NRG25160520240829325
|
16/05/2024
|
KANTA MANI
|
0205027WL028706
|
KANTA MANI
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938107
|
|
ADDANKI CHINNA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pentapadu
|
AP-05-027-015-015/010230
(YANALAPALLE)
|
0205027000NRG25160520240829329
|
16/05/2024
|
Ratnam
|
0205027WL028706
|
Ratnam
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938346
|
|
ROKKALA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pentapadu
|
AP-05-027-015-015/010232
(YANALAPALLE)
|
0205027000NRG25160520240829331
|
16/05/2024
|
Yestrurani
|
0205027WL028706
|
Yestrurani
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938568
|
|
ROKKALA YESTERURANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Pentapadu
|
AP-05-027-015-015/010233
(YANALAPALLE)
|
0205027000NRG25160520240829333
|
16/05/2024
|
Martamma
|
0205027WL028706
|
Martamma
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938347
|
|
ROKKALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pentapadu
|
AP-05-027-015-015/010238
(YANALAPALLE)
|
0205027000NRG25160520240829335
|
16/05/2024
|
Sattemma
|
0205027WL028706
|
Sattemma
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938488
|
|
KOMMU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pentapadu
|
AP-05-027-015-015/010249
(YANALAPALLE)
|
0205027000NRG25160520240829580
|
16/05/2024
|
Satyanarayana
|
0205027WL028711
|
Satyanarayana
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938360
|
|
Mr TADI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
502
|
Pentapadu
|
AP-05-027-015-015/010250
(YANALAPALLE)
|
0205027000NRG25160520240829346
|
16/05/2024
|
ChinnaChittibabu
|
0205027WL028706
|
ChinnaChittibabu
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938486
|
|
KOMMU CHINNA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pentapadu
|
AP-05-027-015-015/010250
(YANALAPALLE)
|
0205027000NRG25160520240829347
|
16/05/2024
|
Govardana
|
0205027WL028706
|
Govardana
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938490
|
|
KOMMU GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pentapadu
|
AP-05-027-015-015/010278
(YANALAPALLE)
|
0205027000NRG25150520240794652
|
16/05/2024
|
nagamani
|
0205027WL028197
|
nagamani
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222937911
|
|
ADDANKI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pentapadu
|
AP-05-027-015-015/010281
(YANALAPALLE)
|
0205027000NRG25150520240793486
|
16/05/2024
|
mariyya
|
0205027WL028176
|
mariyya
|
00468
|
UBIN0804541
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938019
|
|
KUMPATLA MARIYYA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pentapadu
|
AP-05-027-015-015/010292
(YANALAPALLE)
|
0205027000NRG25150520240794655
|
16/05/2024
|
Venkama
|
0205027WL028197
|
Venkama
|
00468
|
UBIN0804541
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938491
|
|
MOSALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pentapadu
|
AP-05-027-015-015/010294
(YANALAPALLE)
|
0205027000NRG25150520240793489
|
16/05/2024
|
Satyanarayana
|
0205027WL028176
|
Satyanarayana
|
00468
|
UBIN0804541
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222937903
|
|
TADI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pentapadu
|
AP-05-027-015-015/010329
(YANALAPALLE)
|
0205027000NRG25150520240793494
|
16/05/2024
|
suryakantham
|
0205027WL028176
|
suryakantham
|
00468
|
UBIN0804541
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938106
|
|
KOVELA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pentapadu
|
AP-05-027-015-015/010360
(YANALAPALLE)
|
0205027000NRG25150520240794658
|
16/05/2024
|
ramesh
|
0205027WL028197
|
ramesh
|
00468
|
UBIN0804541
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222937956
|
|
TAMARAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pentapadu
|
AP-05-027-015-015/010390
(YANALAPALLE)
|
0205027000NRG25160520240829600
|
16/05/2024
|
ganti
|
0205027WL028711
|
ganti
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222937951
|
|
GANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Pentapadu
|
AP-05-027-015-015/010399
(YANALAPALLE)
|
0205027000NRG25160520240829364
|
16/05/2024
|
gangaraju
|
0205027WL028706
|
gangaraju
|
00468
|
UBIN0804541
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222937909
|
|
THADEPALLI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pentapadu
|
AP-05-027-015-015/010401
(YANALAPALLE)
|
0205027000NRG25160520240829603
|
16/05/2024
|
nageswararao
|
0205027WL028711
|
nageswararao
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222937959
|
|
RAPAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Pentapadu
|
AP-05-027-015-015/10433
(YANALAPALLE)
|
0205027000NRG25160520240829607
|
16/05/2024
|
KOMMU MOUNIKA
|
0205027WL028711
|
KOMMU MOUNIKA
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222937957
|
|
KOMMU MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
514
|
Pentapadu
|
AP-05-027-015-015/10433
(YANALAPALLE)
|
0205027000NRG25160520240829606
|
16/05/2024
|
KOMMU RAMESH
|
0205027WL028711
|
KOMMU RAMESH
|
00468
|
UBIN0804541
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222937960
|
|
KOMMU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Pentapadu
|
AP-05-027-016-017/010021
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847080
|
16/05/2024
|
Nagamani
|
0205027WL028995
|
Nagamani
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937929
|
|
JUTTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pentapadu
|
AP-05-027-016-017/010168
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847101
|
16/05/2024
|
Krishna Veni
|
0205027WL028995
|
Krishna Veni
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937914
|
|
IBBA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pentapadu
|
AP-05-027-016-017/010179
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847103
|
16/05/2024
|
Subbalakshmi
|
0205027WL028995
|
Subbalakshmi
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938672
|
|
YADAVALLI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Pentapadu
|
AP-05-027-016-017/010199
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847113
|
16/05/2024
|
VENKANNA
|
0205027WL028995
|
VENKANNA
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937943
|
|
GAJJALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pentapadu
|
AP-05-027-016-017/010201
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847115
|
16/05/2024
|
KRISHNA VENI
|
0205027WL028995
|
KRISHNA VENI
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938570
|
|
KARINKI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
520
|
Pentapadu
|
AP-05-027-016-017/010205
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847117
|
16/05/2024
|
mahalakshmi
|
0205027WL028995
|
mahalakshmi
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938082
|
|
YADLAVALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pentapadu
|
AP-05-027-016-017/010221
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847121
|
16/05/2024
|
MEERAMMA
|
0205027WL028995
|
MEERAMMA
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937925
|
|
CHINTA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Pentapadu
|
AP-05-027-016-017/010242
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847127
|
16/05/2024
|
NAGAMANI
|
0205027WL028995
|
NAGAMANI
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938575
|
|
YADAVALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pentapadu
|
AP-05-027-016-017/020001
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847137
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028995
|
Dhanalakshmi
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937930
|
|
PENUMOLU DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
524
|
Pentapadu
|
AP-05-027-016-017/020010
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847147
|
16/05/2024
|
Gandhi
|
0205027WL028995
|
Gandhi
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938435
|
|
Mr GANDHI PENUMOLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
525
|
Pentapadu
|
AP-05-027-016-017/020010
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847148
|
16/05/2024
|
Nagalakshmi
|
0205027WL028995
|
Nagalakshmi
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938440
|
|
PENUMOLU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pentapadu
|
AP-05-027-016-017/020012
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847151
|
16/05/2024
|
Durga
|
0205027WL028995
|
Durga
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937932
|
|
MISS DANDRU DURGA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pentapadu
|
AP-05-027-016-017/020012
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847150
|
16/05/2024
|
Venkanna Babu
|
0205027WL028995
|
Venkanna Babu
|
00468
|
UBIN0804541
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938050
|
|
DANDRU VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pentapadu
|
AP-05-027-016-017/020016
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847160
|
16/05/2024
|
Mangamma
|
0205027WL028995
|
Mangamma
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937924
|
|
NANDYALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pentapadu
|
AP-05-027-016-017/020017
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847161
|
16/05/2024
|
Chinna Yedukonalu
|
0205027WL028995
|
Chinna Yedukonalu
|
00468
|
UBIN0804541
|
1673
|
1673
|
Rejected
|
22/05/2024
|
|
4222937887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
Pentapadu
|
AP-05-027-016-017/020017
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847162
|
16/05/2024
|
Peddintlu
|
0205027WL028995
|
Peddintlu
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937928
|
|
GAJJALA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pentapadu
|
AP-05-027-016-017/020025
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847178
|
16/05/2024
|
Narasimha Murthy
|
0205027WL028995
|
Narasimha Murthy
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937896
|
|
PENUMOLU NARSIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pentapadu
|
AP-05-027-016-017/020029
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847185
|
16/05/2024
|
Venkatesulu
|
0205027WL028995
|
Venkatesulu
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937942
|
|
GAJJALA VENKATESHU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pentapadu
|
AP-05-027-016-017/020031
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847187
|
16/05/2024
|
China Venkanna
|
0205027WL028995
|
China Venkanna
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937891
|
|
GAJJELA CHINAVENKANNA
|
BANK OF INDIA(508505)
|
|
534
|
Pentapadu
|
AP-05-027-016-017/020033
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847189
|
16/05/2024
|
Kumari
|
0205027WL028995
|
Kumari
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937884
|
|
MRS DANDRU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Pentapadu
|
AP-05-027-016-017/020033
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847188
|
16/05/2024
|
Yesuraju
|
0205027WL028995
|
Yesuraju
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938034
|
|
DANDRU YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pentapadu
|
AP-05-027-016-017/020035
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847194
|
16/05/2024
|
China Satyanarayana
|
0205027WL028995
|
China Satyanarayana
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937953
|
|
DANDRU CHINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pentapadu
|
AP-05-027-016-017/020040
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847201
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028995
|
Dhanalakshmi
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937920
|
|
YADAVALLI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Pentapadu
|
AP-05-027-016-017/020040
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847200
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937892
|
|
YADAVALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pentapadu
|
AP-05-027-016-017/020041
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847203
|
16/05/2024
|
Vaddikasulu
|
0205027WL028995
|
Vaddikasulu
|
00468
|
UBIN0804541
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222937886
|
|
MENDAYALA VADDI KASULU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pentapadu
|
AP-05-027-016-017/020043
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847208
|
16/05/2024
|
DONADRI PEDINTLU
|
0205027WL028995
|
DONADRI PEDINTLU
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937921
|
|
DONADRI PEDINTLU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pentapadu
|
AP-05-027-016-017/020043
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847207
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938579
|
|
DONADRI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pentapadu
|
AP-05-027-016-017/020044
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847212
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937944
|
|
PENUMOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Pentapadu
|
AP-05-027-016-017/020047
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847215
|
16/05/2024
|
Durga
|
0205027WL028995
|
Durga
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937895
|
|
YADAVALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Pentapadu
|
AP-05-027-016-017/020048
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847216
|
16/05/2024
|
DHANUKONDA YESU
|
0205027WL028995
|
DHANUKONDA YESU
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937955
|
|
DHANUKONDA YESU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pentapadu
|
AP-05-027-016-017/020048
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847217
|
16/05/2024
|
Nagamukthi
|
0205027WL028995
|
Nagamukthi
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938052
|
|
DHANUKONDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pentapadu
|
AP-05-027-016-017/020050
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847218
|
16/05/2024
|
Narasamma
|
0205027WL028995
|
Narasamma
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938081
|
|
DANDRU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pentapadu
|
AP-05-027-016-017/020053
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847221
|
16/05/2024
|
Lakshmi
|
0205027WL028995
|
Lakshmi
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937919
|
|
MISS DANDRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pentapadu
|
AP-05-027-016-017/020055
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847224
|
16/05/2024
|
Venkateswaramma
|
0205027WL028995
|
Venkateswaramma
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938035
|
|
JASUTRAM VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pentapadu
|
AP-05-027-016-017/020056
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847227
|
16/05/2024
|
Krishna Veni
|
0205027WL028995
|
Krishna Veni
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938036
|
|
BODANAPU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pentapadu
|
AP-05-027-016-017/020064
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847231
|
16/05/2024
|
Satyanarayana
|
0205027WL028995
|
Satyanarayana
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938441
|
|
NANGANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pentapadu
|
AP-05-027-016-017/020070
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847238
|
16/05/2024
|
Venkata Ramana
|
0205027WL028995
|
Venkata Ramana
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937922
|
|
YADAVALLI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Pentapadu
|
AP-05-027-016-017/020072
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847239
|
16/05/2024
|
Peddulu
|
0205027WL028995
|
Peddulu
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937912
|
|
YADAVALLI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pentapadu
|
AP-05-027-016-017/020073
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847242
|
16/05/2024
|
YADAVALLI YEDUKONDALU
|
0205027WL028995
|
YADAVALLI YEDUKONDALU
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937948
|
|
YADAVALLI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Pentapadu
|
AP-05-027-016-017/020080
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847247
|
16/05/2024
|
Savitri
|
0205027WL028995
|
Savitri
|
00468
|
UBIN0804541
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4222937913
|
|
YADAVALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pentapadu
|
AP-05-027-016-017/020085
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847251
|
16/05/2024
|
Kanaka Durga
|
0205027WL028995
|
Kanaka Durga
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937898
|
|
PENUMOLU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pentapadu
|
AP-05-027-016-017/020085
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847250
|
16/05/2024
|
Lakshmanarao
|
0205027WL028995
|
Lakshmanarao
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937947
|
|
PENUMOLU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pentapadu
|
AP-05-027-016-017/020094
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847262
|
16/05/2024
|
Kalyani
|
0205027WL028995
|
Kalyani
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937918
|
|
YADAVALLI SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pentapadu
|
AP-05-027-016-017/020099
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847269
|
16/05/2024
|
Nagamani
|
0205027WL028995
|
Nagamani
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937916
|
|
TADIPARTHI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pentapadu
|
AP-05-027-016-017/020104
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847274
|
16/05/2024
|
DANDRU RAJAMANI
|
0205027WL028995
|
DANDRU RAJAMANI
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938051
|
|
DANDRU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pentapadu
|
AP-05-027-016-017/020114
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847280
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938119
|
|
PENUMOLU RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Pentapadu
|
AP-05-027-016-017/020117
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847284
|
16/05/2024
|
Venkatesulu
|
0205027WL028995
|
Venkatesulu
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937962
|
|
BODANAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pentapadu
|
AP-05-027-016-017/020118
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847287
|
16/05/2024
|
Simporu
|
0205027WL028995
|
Simporu
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937923
|
|
GAJJALA SIMPORU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pentapadu
|
AP-05-027-016-017/020118
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847286
|
16/05/2024
|
Subbarao
|
0205027WL028995
|
Subbarao
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937890
|
|
GAJJALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pentapadu
|
AP-05-027-016-017/020134
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847304
|
16/05/2024
|
DURGAMMA
|
0205027WL028995
|
DURGAMMA
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938439
|
|
PENUMOLU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pentapadu
|
AP-05-027-016-017/020134
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847303
|
16/05/2024
|
PENUMOLU VENKATESWARLU
|
0205027WL028995
|
PENUMOLU VENKATESWARLU
|
00468
|
UBIN0804541
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222937910
|
|
PENUMOLU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pentapadu
|
AP-05-027-016-017/020144
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847309
|
16/05/2024
|
Ramakrishna
|
0205027WL028995
|
Ramakrishna
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937900
|
|
DHANUKONDA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
567
|
Pentapadu
|
AP-05-027-016-017/020145
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847312
|
16/05/2024
|
Verla Venkamma
|
0205027WL028995
|
Verla Venkamma
|
00468
|
UBIN0804541
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222937945
|
|
PENUMOLU VEERLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pentapadu
|
AP-05-027-016-017/020152
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847318
|
16/05/2024
|
SITA
|
0205027WL028995
|
SITA
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937915
|
|
MRS MENDYALA SITHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pentapadu
|
AP-05-027-016-017/020170
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847340
|
16/05/2024
|
sakkubai
|
0205027WL028995
|
sakkubai
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937917
|
|
MISS DHANUKONDA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pentapadu
|
AP-05-027-016-017/020184
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847354
|
16/05/2024
|
naga durga
|
0205027WL028995
|
naga durga
|
00468
|
UBIN0804541
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937949
|
|
YADAVALLI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pentapadu
|
AP-05-027-016-017/50333
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847386
|
16/05/2024
|
GAJJELA PRASAD
|
0205027WL028995
|
GAJJELA PRASAD
|
00468
|
UBIN0804541
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937893
|
|
GAJJELA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pentapadu
|
AP-05-027-016-017/50350
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847390
|
16/05/2024
|
DANDRU DURGA RAO
|
0205027WL028995
|
DANDRU DURGA RAO
|
00468
|
UBIN0804541
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222937933
|
|
DANDRU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255292
|
255292
|
|
|
|
|
|
|
|
|
573
|
Pentapadu
|
AP-05-027-015-015/010275
(YANALAPALLE)
|
0205027000NRG25160520240829587
|
16/05/2024
|
Ramadasu
|
0205027WL028711
|
Ramadasu
|
00468
|
UBIN0805505
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938031
|
|
ADDANKI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Pentapadu
|
AP-05-027-015-015/010354
(YANALAPALLE)
|
0205027000NRG25160520240829598
|
16/05/2024
|
veera venkateswara rao
|
0205027WL028711
|
veera venkateswara rao
|
00468
|
UBIN0805505
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222937964
|
|
Mr VEERA VENKATESWARARAO TADI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
575
|
Pentapadu
|
AP-05-027-016-017/020055
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847223
|
16/05/2024
|
Satyanarayana
|
0205027WL028995
|
Satyanarayana
|
00468
|
UBIN0805505
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222937966
|
|
JALASUTRAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pentapadu
|
AP-05-027-016-017/020100
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847270
|
16/05/2024
|
Gopala Krishna
|
0205027WL028995
|
Gopala Krishna
|
00468
|
UBIN0805505
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222937965
|
|
JALASUTRAM GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
|
577
|
Pentapadu
|
AP-05-027-018-019/010003
(CHINTAPALLI)
|
0205027000NRG25160520240845560
|
16/05/2024
|
Manga
|
0205027WL028964
|
Manga
|
00468
|
UBIN0810029
|
826
|
826
|
Processed
|
22/05/2024
|
|
4222938002
|
|
KUSUME MANGA
|
BANK OF INDIA(508505)
|
|
578
|
Pentapadu
|
AP-05-027-018-019/010006
(CHINTAPALLI)
|
0205027000NRG25160520240845561
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222937972
|
|
LAKSHMI SARELLA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pentapadu
|
AP-05-027-018-019/010012
(CHINTAPALLI)
|
0205027000NRG25160520240845563
|
16/05/2024
|
Musalamma
|
0205027WL028964
|
Musalamma
|
00468
|
UBIN0810029
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938001
|
|
DODDI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Pentapadu
|
AP-05-027-018-019/010013
(CHINTAPALLI)
|
0205027000NRG25160520240845564
|
16/05/2024
|
Krishna
|
0205027WL028964
|
Krishna
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938281
|
|
YERICHERLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pentapadu
|
AP-05-027-018-019/010013
(CHINTAPALLI)
|
0205027000NRG25160520240845565
|
16/05/2024
|
Kumari
|
0205027WL028964
|
Kumari
|
00468
|
UBIN0810029
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4222938328
|
|
KUMARI YERICHARLA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pentapadu
|
AP-05-027-018-019/010015
(CHINTAPALLI)
|
0205027000NRG25160520240845567
|
16/05/2024
|
Suryakantam
|
0205027WL028964
|
Suryakantam
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938317
|
|
ERICHARLA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pentapadu
|
AP-05-027-018-019/010016
(CHINTAPALLI)
|
0205027000NRG25160520240845568
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937974
|
|
GADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pentapadu
|
AP-05-027-018-019/010021
(CHINTAPALLI)
|
0205027000NRG25160520240845569
|
16/05/2024
|
Venkayya
|
0205027WL028964
|
Venkayya
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938303
|
|
GORINKALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pentapadu
|
AP-05-027-018-019/010026
(CHINTAPALLI)
|
0205027000NRG25160520240845570
|
16/05/2024
|
Mery
|
0205027WL028964
|
Mery
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938344
|
|
MERY JANGAM
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pentapadu
|
AP-05-027-018-019/010028
(CHINTAPALLI)
|
0205027000NRG25160520240845571
|
16/05/2024
|
Anjaneyulu
|
0205027WL028964
|
Anjaneyulu
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938293
|
|
DODDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pentapadu
|
AP-05-027-018-019/010038
(CHINTAPALLI)
|
0205027000NRG25160520240845573
|
16/05/2024
|
Subbalakshmi
|
0205027WL028964
|
Subbalakshmi
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222937978
|
|
DODDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pentapadu
|
AP-05-027-018-019/010041
(CHINTAPALLI)
|
0205027000NRG25160520240845574
|
16/05/2024
|
China Anjamma
|
0205027WL028964
|
China Anjamma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938338
|
|
DODDI CHINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pentapadu
|
AP-05-027-018-019/010046
(CHINTAPALLI)
|
0205027000NRG25160520240845575
|
16/05/2024
|
Dasu
|
0205027WL028964
|
Dasu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938288
|
|
PONUGUMATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Pentapadu
|
AP-05-027-018-019/010053
(CHINTAPALLI)
|
0205027000NRG25160520240845577
|
16/05/2024
|
Ramudu
|
0205027WL028964
|
Ramudu
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938327
|
|
KUSUME RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pentapadu
|
AP-05-027-018-019/010055
(CHINTAPALLI)
|
0205027000NRG25160520240845578
|
16/05/2024
|
ARJA Satyanarayana
|
0205027WL028964
|
ARJA Satyanarayana
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938466
|
|
ARJA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pentapadu
|
AP-05-027-018-019/010058
(CHINTAPALLI)
|
0205027000NRG25160520240845579
|
16/05/2024
|
Kannamma
|
0205027WL028964
|
Kannamma
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938336
|
|
TAPPETLA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pentapadu
|
AP-05-027-018-019/010065
(CHINTAPALLI)
|
0205027000NRG25160520240845581
|
16/05/2024
|
Damayanthi
|
0205027WL028964
|
Damayanthi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938123
|
|
KUSUME DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pentapadu
|
AP-05-027-018-019/010065
(CHINTAPALLI)
|
0205027000NRG25160520240845580
|
16/05/2024
|
Srinu
|
0205027WL028964
|
Srinu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938342
|
|
KUSUME SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Pentapadu
|
AP-05-027-018-019/010066
(CHINTAPALLI)
|
0205027000NRG25160520240845582
|
16/05/2024
|
Eswaramma
|
0205027WL028964
|
Eswaramma
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938007
|
|
ESWARAMMA DAKE
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pentapadu
|
AP-05-027-018-019/010069
(CHINTAPALLI)
|
0205027000NRG25160520240845583
|
16/05/2024
|
Chittemma
|
0205027WL028964
|
Chittemma
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222937980
|
|
GADI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Pentapadu
|
AP-05-027-018-019/010072
(CHINTAPALLI)
|
0205027000NRG25160520240845585
|
16/05/2024
|
Kumari
|
0205027WL028964
|
Kumari
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937975
|
|
POTHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pentapadu
|
AP-05-027-018-019/010072
(CHINTAPALLI)
|
0205027000NRG25160520240845584
|
16/05/2024
|
Ramu
|
0205027WL028964
|
Ramu
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222938330
|
|
POTHULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pentapadu
|
AP-05-027-018-019/010075
(CHINTAPALLI)
|
0205027000NRG25160520240845586
|
16/05/2024
|
Varalakshmi
|
0205027WL028964
|
Varalakshmi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938323
|
|
GANTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pentapadu
|
AP-05-027-018-019/010082
(CHINTAPALLI)
|
0205027000NRG25160520240845587
|
16/05/2024
|
Peddintlu
|
0205027WL028964
|
Peddintlu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937976
|
|
ARJA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Pentapadu
|
AP-05-027-018-019/010082
(CHINTAPALLI)
|
0205027000NRG25160520240845588
|
16/05/2024
|
sri durga
|
0205027WL028964
|
sri durga
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938343
|
|
ARJA SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pentapadu
|
AP-05-027-018-019/010087
(CHINTAPALLI)
|
0205027000NRG25160520240845591
|
16/05/2024
|
Asiirvadam
|
0205027WL028964
|
Asiirvadam
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938122
|
|
MUPPIDI ASIRWADAMF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Pentapadu
|
AP-05-027-018-019/010090
(CHINTAPALLI)
|
0205027000NRG25160520240845592
|
16/05/2024
|
Manga
|
0205027WL028964
|
Manga
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938275
|
|
YELLAMILLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Pentapadu
|
AP-05-027-018-019/010091
(CHINTAPALLI)
|
0205027000NRG25160520240845593
|
16/05/2024
|
Meri
|
0205027WL028964
|
Meri
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938312
|
|
DHAKE MERI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pentapadu
|
AP-05-027-018-019/010095
(CHINTAPALLI)
|
0205027000NRG25160520240845594
|
16/05/2024
|
Vimalakumari
|
0205027WL028964
|
Vimalakumari
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938337
|
|
DAKE VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pentapadu
|
AP-05-027-018-019/010096
(CHINTAPALLI)
|
0205027000NRG25160520240845595
|
16/05/2024
|
Mariyamma
|
0205027WL028964
|
Mariyamma
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222938121
|
|
JANGAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Pentapadu
|
AP-05-027-018-019/010097
(CHINTAPALLI)
|
0205027000NRG25160520240845596
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028964
|
Dhanalakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938285
|
|
RODDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pentapadu
|
AP-05-027-018-019/010099
(CHINTAPALLI)
|
0205027000NRG25160520240845597
|
16/05/2024
|
Agneshamma
|
0205027WL028964
|
Agneshamma
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222937967
|
|
GADI AGNESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Pentapadu
|
AP-05-027-018-019/010101
(CHINTAPALLI)
|
0205027000NRG25160520240845598
|
16/05/2024
|
Meramma
|
0205027WL028964
|
Meramma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938335
|
|
GADI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Pentapadu
|
AP-05-027-018-019/010104
(CHINTAPALLI)
|
0205027000NRG25160520240845599
|
16/05/2024
|
Venkata Ramana
|
0205027WL028964
|
Venkata Ramana
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938284
|
|
CHADALAVADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pentapadu
|
AP-05-027-018-019/010106
(CHINTAPALLI)
|
0205027000NRG25160520240845600
|
16/05/2024
|
Brahmayya
|
0205027WL028964
|
Brahmayya
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938341
|
|
MUPPIDI BRAHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pentapadu
|
AP-05-027-018-019/010106
(CHINTAPALLI)
|
0205027000NRG25160520240845601
|
16/05/2024
|
Manga
|
0205027WL028964
|
Manga
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937979
|
|
MUPPIDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Pentapadu
|
AP-05-027-018-019/010110
(CHINTAPALLI)
|
0205027000NRG25160520240845602
|
16/05/2024
|
Bangaramma
|
0205027WL028964
|
Bangaramma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937977
|
|
ARJA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pentapadu
|
AP-05-027-018-019/010116
(CHINTAPALLI)
|
0205027000NRG25160520240845604
|
16/05/2024
|
Nagamani
|
0205027WL028964
|
Nagamani
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938291
|
|
KALIDASU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pentapadu
|
AP-05-027-018-019/010116
(CHINTAPALLI)
|
0205027000NRG25160520240845603
|
16/05/2024
|
Nageswara Rao
|
0205027WL028964
|
Nageswara Rao
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938290
|
|
KAALIDASU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pentapadu
|
AP-05-027-018-019/010118
(CHINTAPALLI)
|
0205027000NRG25160520240845605
|
16/05/2024
|
I Manga
|
0205027WL028964
|
I Manga
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938315
|
|
INTI MANGA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pentapadu
|
AP-05-027-018-019/010119
(CHINTAPALLI)
|
0205027000NRG25160520240845606
|
16/05/2024
|
Chittemma
|
0205027WL028964
|
Chittemma
|
00468
|
UBIN0810029
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938307
|
|
KOLLI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Pentapadu
|
AP-05-027-018-019/010122
(CHINTAPALLI)
|
0205027000NRG25160520240845607
|
16/05/2024
|
Sujatha
|
0205027WL028964
|
Sujatha
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938334
|
|
KASUMALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pentapadu
|
AP-05-027-018-019/010123
(CHINTAPALLI)
|
0205027000NRG25160520240845608
|
16/05/2024
|
Mani
|
0205027WL028964
|
Mani
|
00468
|
UBIN0810029
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938321
|
|
KALIDASU MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Pentapadu
|
AP-05-027-018-019/010128
(CHINTAPALLI)
|
0205027000NRG25160520240845610
|
16/05/2024
|
Manga
|
0205027WL028964
|
Manga
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938313
|
|
GADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Pentapadu
|
AP-05-027-018-019/010130
(CHINTAPALLI)
|
0205027000NRG25160520240845612
|
16/05/2024
|
srini vasu
|
0205027WL028964
|
srini vasu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938326
|
|
KADAGALLA SRINIVAS
|
BANK OF INDIA(508505)
|
|
622
|
Pentapadu
|
AP-05-027-018-019/010130
(CHINTAPALLI)
|
0205027000NRG25160520240845611
|
16/05/2024
|
Venkateswarlu
|
0205027WL028964
|
Venkateswarlu
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938297
|
|
KADAGALLA VENKATESHWARULU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pentapadu
|
AP-05-027-018-019/010131
(CHINTAPALLI)
|
0205027000NRG25160520240845613
|
16/05/2024
|
Anasuya
|
0205027WL028964
|
Anasuya
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937970
|
|
DASARI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pentapadu
|
AP-05-027-018-019/010132
(CHINTAPALLI)
|
0205027000NRG25160520240845614
|
16/05/2024
|
Nagaraju
|
0205027WL028964
|
Nagaraju
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937990
|
|
YERRAMSETTI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pentapadu
|
AP-05-027-018-019/010132
(CHINTAPALLI)
|
0205027000NRG25160520240845615
|
16/05/2024
|
Subbalakshmi
|
0205027WL028964
|
Subbalakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938331
|
|
YARRAMSETTI SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Pentapadu
|
AP-05-027-018-019/010133
(CHINTAPALLI)
|
0205027000NRG25160520240845616
|
16/05/2024
|
Padma
|
0205027WL028964
|
Padma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938316
|
|
KADAGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pentapadu
|
AP-05-027-018-019/010135
(CHINTAPALLI)
|
0205027000NRG25160520240845617
|
16/05/2024
|
Manga Tayaru
|
0205027WL028964
|
Manga Tayaru
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938124
|
|
MARISETTY MANGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pentapadu
|
AP-05-027-018-019/010136
(CHINTAPALLI)
|
0205027000NRG25160520240845619
|
16/05/2024
|
Bala
|
0205027WL028964
|
Bala
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938282
|
|
PANDRINKI BALA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pentapadu
|
AP-05-027-018-019/010136
(CHINTAPALLI)
|
0205027000NRG25160520240845620
|
16/05/2024
|
Pandranki Rakesh
|
0205027WL028964
|
Pandranki Rakesh
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938461
|
|
PANDRINKI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pentapadu
|
AP-05-027-018-019/010136
(CHINTAPALLI)
|
0205027000NRG25160520240845618
|
16/05/2024
|
Srinu
|
0205027WL028964
|
Srinu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937994
|
|
MR SRINU PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Pentapadu
|
AP-05-027-018-019/010140
(CHINTAPALLI)
|
0205027000NRG25160520240845622
|
16/05/2024
|
Meenakshi
|
0205027WL028964
|
Meenakshi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937973
|
|
KAPPALA MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pentapadu
|
AP-05-027-018-019/010143
(CHINTAPALLI)
|
0205027000NRG25160520240845623
|
16/05/2024
|
Nageswara Rao
|
0205027WL028964
|
Nageswara Rao
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937991
|
|
NAGESWARAO VELAGAPALLI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pentapadu
|
AP-05-027-018-019/010149
(CHINTAPALLI)
|
0205027000NRG25160520240845625
|
16/05/2024
|
Saraswathi
|
0205027WL028964
|
Saraswathi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937981
|
|
KADAGALLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pentapadu
|
AP-05-027-018-019/010152
(CHINTAPALLI)
|
0205027000NRG25160520240845627
|
16/05/2024
|
Krishna
|
0205027WL028964
|
Krishna
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938292
|
|
Mr KRISHNA DAKE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
635
|
Pentapadu
|
AP-05-027-018-019/010155
(CHINTAPALLI)
|
0205027000NRG25160520240845628
|
16/05/2024
|
Nageswara Rao
|
0205027WL028964
|
Nageswara Rao
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938280
|
|
MATTA NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
Pentapadu
|
AP-05-027-018-019/010158
(CHINTAPALLI)
|
0205027000NRG25160520240845630
|
16/05/2024
|
Ramadevi
|
0205027WL028964
|
Ramadevi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938324
|
|
BOCHA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Pentapadu
|
AP-05-027-018-019/010158
(CHINTAPALLI)
|
0205027000NRG25160520240845629
|
16/05/2024
|
Suribabu
|
0205027WL028964
|
Suribabu
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222938299
|
|
BOCHA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Pentapadu
|
AP-05-027-018-019/010161
(CHINTAPALLI)
|
0205027000NRG25160520240845631
|
16/05/2024
|
Chandrayya
|
0205027WL028964
|
Chandrayya
|
00468
|
UBIN0810029
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938318
|
|
Mr MATTA CHANDRAYYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
639
|
Pentapadu
|
AP-05-027-018-019/010161
(CHINTAPALLI)
|
0205027000NRG25160520240845632
|
16/05/2024
|
Nagalakshmi
|
0205027WL028964
|
Nagalakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938296
|
|
MATTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pentapadu
|
AP-05-027-018-019/010162
(CHINTAPALLI)
|
0205027000NRG25160520240845633
|
16/05/2024
|
Mahamkali
|
0205027WL028964
|
Mahamkali
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937997
|
|
MATTA MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Pentapadu
|
AP-05-027-018-019/010164
(CHINTAPALLI)
|
0205027000NRG25160520240845635
|
16/05/2024
|
Ramadevi
|
0205027WL028964
|
Ramadevi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937996
|
|
MATTA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pentapadu
|
AP-05-027-018-019/010164
(CHINTAPALLI)
|
0205027000NRG25160520240845634
|
16/05/2024
|
Suryanarayana
|
0205027WL028964
|
Suryanarayana
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938320
|
|
MATTA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Pentapadu
|
AP-05-027-018-019/010167
(CHINTAPALLI)
|
0205027000NRG25160520240845636
|
16/05/2024
|
Kannayya
|
0205027WL028964
|
Kannayya
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938006
|
|
LANKA KANNAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pentapadu
|
AP-05-027-018-019/010174
(CHINTAPALLI)
|
0205027000NRG25160520240845637
|
16/05/2024
|
Venkatalakshmi
|
0205027WL028964
|
Venkatalakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938319
|
|
DEVIREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pentapadu
|
AP-05-027-018-019/010184
(CHINTAPALLI)
|
0205027000NRG25160520240845638
|
16/05/2024
|
Rajeswari
|
0205027WL028964
|
Rajeswari
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222937988
|
|
KOTICHUKKAL RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pentapadu
|
AP-05-027-018-019/010193
(CHINTAPALLI)
|
0205027000NRG25160520240845640
|
16/05/2024
|
Adilakshmi
|
0205027WL028964
|
Adilakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937986
|
|
BURLU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pentapadu
|
AP-05-027-018-019/010193
(CHINTAPALLI)
|
0205027000NRG25160520240845639
|
16/05/2024
|
Chinnarao
|
0205027WL028964
|
Chinnarao
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938279
|
|
Mrs CHINNARAO BURLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
648
|
Pentapadu
|
AP-05-027-018-019/010196
(CHINTAPALLI)
|
0205027000NRG25160520240845641
|
16/05/2024
|
ABOTULA RANGAYYA
|
0205027WL028964
|
ABOTULA RANGAYYA
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938278
|
|
Mr RANGAYYA ABOTHULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
649
|
Pentapadu
|
AP-05-027-018-019/010196
(CHINTAPALLI)
|
0205027000NRG25160520240845642
|
16/05/2024
|
Varalakshmi
|
0205027WL028964
|
Varalakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937985
|
|
ABOTHULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pentapadu
|
AP-05-027-018-019/010200
(CHINTAPALLI)
|
0205027000NRG25160520240845645
|
16/05/2024
|
Appayamma
|
0205027WL028964
|
Appayamma
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937983
|
|
APPAYAMMA KADAGALLA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pentapadu
|
AP-05-027-018-019/010203
(CHINTAPALLI)
|
0205027000NRG25160520240845646
|
16/05/2024
|
Kukkala Anjiyya
|
0205027WL028964
|
Kukkala Anjiyya
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222937968
|
|
ANJIYYA KUKKALA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pentapadu
|
AP-05-027-018-019/010206
(CHINTAPALLI)
|
0205027000NRG25160520240845648
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937992
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pentapadu
|
AP-05-027-018-019/010206
(CHINTAPALLI)
|
0205027000NRG25160520240845647
|
16/05/2024
|
Ramakrishna
|
0205027WL028964
|
Ramakrishna
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938300
|
|
MATTA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Pentapadu
|
AP-05-027-018-019/010209
(CHINTAPALLI)
|
0205027000NRG25160520240845650
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937984
|
|
KADAGALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pentapadu
|
AP-05-027-018-019/010209
(CHINTAPALLI)
|
0205027000NRG25160520240845649
|
16/05/2024
|
Srinu
|
0205027WL028964
|
Srinu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938003
|
|
Mr SRINU KADAGALLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
656
|
Pentapadu
|
AP-05-027-018-019/010211
(CHINTAPALLI)
|
0205027000NRG25160520240845652
|
16/05/2024
|
Atchutavalli
|
0205027WL028964
|
Atchutavalli
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937989
|
|
KADAGALLA ACHYATAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Pentapadu
|
AP-05-027-018-019/010211
(CHINTAPALLI)
|
0205027000NRG25160520240845651
|
16/05/2024
|
Venkateswarlu
|
0205027WL028964
|
Venkateswarlu
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938004
|
|
KADAGALLA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pentapadu
|
AP-05-027-018-019/010212
(CHINTAPALLI)
|
0205027000NRG25160520240845653
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028964
|
Venkata Lakshmi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938008
|
|
Jangam Venkata Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
659
|
Pentapadu
|
AP-05-027-018-019/010214
(CHINTAPALLI)
|
0205027000NRG25160520240845654
|
16/05/2024
|
Naga Rathnam
|
0205027WL028964
|
Naga Rathnam
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938314
|
|
MANDRU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25160520240845657
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938309
|
|
CHANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25160520240845655
|
16/05/2024
|
Ramakrishna
|
0205027WL028964
|
Ramakrishna
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938276
|
|
CHANDANA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Pentapadu
|
AP-05-027-018-019/010218
(CHINTAPALLI)
|
0205027000NRG25160520240845658
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938329
|
|
LAKSHMI BURLE
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pentapadu
|
AP-05-027-018-019/010219
(CHINTAPALLI)
|
0205027000NRG25160520240845659
|
16/05/2024
|
Ramakrishna
|
0205027WL028964
|
Ramakrishna
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938465
|
|
ARJA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pentapadu
|
AP-05-027-018-019/010219
(CHINTAPALLI)
|
0205027000NRG25160520240845660
|
16/05/2024
|
santhi kumari
|
0205027WL028964
|
santhi kumari
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938339
|
|
ARJA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pentapadu
|
AP-05-027-018-019/010221
(CHINTAPALLI)
|
0205027000NRG25160520240845662
|
16/05/2024
|
Damayanthi
|
0205027WL028964
|
Damayanthi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938311
|
|
CHIPULLA DAMAYANTI
|
BANK OF INDIA(508505)
|
|
666
|
Pentapadu
|
AP-05-027-018-019/010221
(CHINTAPALLI)
|
0205027000NRG25160520240845661
|
16/05/2024
|
Subbarao
|
0205027WL028964
|
Subbarao
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937993
|
|
Mr SUBBA RAO CHIPULLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
667
|
Pentapadu
|
AP-05-027-018-019/010223
(CHINTAPALLI)
|
0205027000NRG25160520240845665
|
16/05/2024
|
Adilakshmi
|
0205027WL028964
|
Adilakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938277
|
|
KENGAM ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pentapadu
|
AP-05-027-018-019/010223
(CHINTAPALLI)
|
0205027000NRG25160520240845664
|
16/05/2024
|
Appanna
|
0205027WL028964
|
Appanna
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222938458
|
|
KENGAM APPANNA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pentapadu
|
AP-05-027-018-019/010227
(CHINTAPALLI)
|
0205027000NRG25160520240845668
|
16/05/2024
|
S Durga
|
0205027WL028964
|
S Durga
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937982
|
|
KADAGALLA SATYAVAHI
|
BANK OF INDIA(508505)
|
|
670
|
Pentapadu
|
AP-05-027-018-019/010230
(CHINTAPALLI)
|
0205027000NRG25160520240845669
|
16/05/2024
|
Rama Sita
|
0205027WL028964
|
Rama Sita
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938302
|
|
MEESALA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Pentapadu
|
AP-05-027-018-019/010235
(CHINTAPALLI)
|
0205027000NRG25160520240845671
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028964
|
Venkata Lakshmi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938304
|
|
VEMPATAPU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pentapadu
|
AP-05-027-018-019/010239
(CHINTAPALLI)
|
0205027000NRG25160520240845672
|
16/05/2024
|
Jyothi
|
0205027WL028964
|
Jyothi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938294
|
|
KONDAVALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pentapadu
|
AP-05-027-018-019/010241
(CHINTAPALLI)
|
0205027000NRG25160520240845673
|
16/05/2024
|
Satyavathi
|
0205027WL028964
|
Satyavathi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938295
|
|
CHILAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Pentapadu
|
AP-05-027-018-019/010243
(CHINTAPALLI)
|
0205027000NRG25160520240845674
|
16/05/2024
|
Apparao
|
0205027WL028964
|
Apparao
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938289
|
|
KONDAPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Pentapadu
|
AP-05-027-018-019/010243
(CHINTAPALLI)
|
0205027000NRG25160520240845675
|
16/05/2024
|
lakshmi durga
|
0205027WL028964
|
lakshmi durga
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938332
|
|
KONDAPALLI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pentapadu
|
AP-05-027-018-019/010247
(CHINTAPALLI)
|
0205027000NRG25160520240845676
|
16/05/2024
|
Kalavathi
|
0205027WL028964
|
Kalavathi
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938306
|
|
KALIDASU KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pentapadu
|
AP-05-027-018-019/010259
(CHINTAPALLI)
|
0205027000NRG25160520240845677
|
16/05/2024
|
Venkata Rangayamma
|
0205027WL028964
|
Venkata Rangayamma
|
00468
|
UBIN0810029
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938274
|
|
KADAGALLA VENKATA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pentapadu
|
AP-05-027-018-019/010261
(CHINTAPALLI)
|
0205027000NRG25160520240845679
|
16/05/2024
|
Kusuma
|
0205027WL028964
|
Kusuma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938310
|
|
PURELLA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pentapadu
|
AP-05-027-018-019/010261
(CHINTAPALLI)
|
0205027000NRG25160520240845678
|
16/05/2024
|
Srinu
|
0205027WL028964
|
Srinu
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938322
|
|
PURELLA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pentapadu
|
AP-05-027-018-019/010262
(CHINTAPALLI)
|
0205027000NRG25160520240845680
|
16/05/2024
|
Padmavathi
|
0205027WL028964
|
Padmavathi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938287
|
|
PURELLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Pentapadu
|
AP-05-027-018-019/010262
(CHINTAPALLI)
|
0205027000NRG25160520240845681
|
16/05/2024
|
Suresh
|
0205027WL028964
|
Suresh
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938340
|
|
PURELLA SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pentapadu
|
AP-05-027-018-019/010265
(CHINTAPALLI)
|
0205027000NRG25160520240845683
|
16/05/2024
|
Rama Sita
|
0205027WL028964
|
Rama Sita
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937971
|
|
KONAGALLA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Pentapadu
|
AP-05-027-018-019/010267
(CHINTAPALLI)
|
0205027000NRG25160520240845684
|
16/05/2024
|
ANJANEYULU
|
0205027WL028964
|
ANJANEYULU
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938286
|
|
Mr ANJANEYULU SUNDARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
684
|
Pentapadu
|
AP-05-027-018-019/010269
(CHINTAPALLI)
|
0205027000NRG25160520240845685
|
16/05/2024
|
Rama lakshmi
|
0205027WL028964
|
Rama lakshmi
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222937999
|
|
SANKRANTI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pentapadu
|
AP-05-027-018-019/010277
(CHINTAPALLI)
|
0205027000NRG25160520240845686
|
16/05/2024
|
Apparao
|
0205027WL028964
|
Apparao
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938301
|
|
BATTAVALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Pentapadu
|
AP-05-027-018-019/010279
(CHINTAPALLI)
|
0205027000NRG25160520240845687
|
16/05/2024
|
Nagamani
|
0205027WL028964
|
Nagamani
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937998
|
|
S NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pentapadu
|
AP-05-027-018-019/010281
(CHINTAPALLI)
|
0205027000NRG25160520240845689
|
16/05/2024
|
Satyavati
|
0205027WL028964
|
Satyavati
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222937969
|
|
KALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pentapadu
|
AP-05-027-018-019/010287
(CHINTAPALLI)
|
0205027000NRG25160520240845690
|
16/05/2024
|
Satyavati
|
0205027WL028964
|
Satyavati
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938000
|
|
KENGEM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Pentapadu
|
AP-05-027-018-019/010296
(CHINTAPALLI)
|
0205027000NRG25160520240845691
|
16/05/2024
|
Dhanamma
|
0205027WL028964
|
Dhanamma
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938283
|
|
KELLA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Pentapadu
|
AP-05-027-018-019/010314
(CHINTAPALLI)
|
0205027000NRG25160520240845692
|
16/05/2024
|
KADAGALLA KMAKSHI
|
0205027WL028964
|
KADAGALLA KMAKSHI
|
00468
|
UBIN0810029
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938298
|
|
KADAGALLA KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Pentapadu
|
AP-05-027-018-019/010315
(CHINTAPALLI)
|
0205027000NRG25160520240845693
|
16/05/2024
|
venkataramana
|
0205027WL028964
|
venkataramana
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938457
|
|
MULLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pentapadu
|
AP-05-027-018-019/010318
(CHINTAPALLI)
|
0205027000NRG25160520240845695
|
16/05/2024
|
bhavani
|
0205027WL028964
|
bhavani
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938305
|
|
MATTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pentapadu
|
AP-05-027-018-019/010318
(CHINTAPALLI)
|
0205027000NRG25160520240845694
|
16/05/2024
|
srinu
|
0205027WL028964
|
srinu
|
00468
|
UBIN0810029
|
275
|
275
|
Processed
|
22/05/2024
|
|
4222938459
|
|
MATTA SREENU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pentapadu
|
AP-05-027-018-019/010324
(CHINTAPALLI)
|
0205027000NRG25160520240845696
|
16/05/2024
|
Bebi
|
0205027WL028964
|
Bebi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938325
|
|
BURELA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Pentapadu
|
AP-05-027-018-019/010329
(CHINTAPALLI)
|
0205027000NRG25160520240845698
|
16/05/2024
|
lakshmi
|
0205027WL028964
|
lakshmi
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222937987
|
|
BATTAVALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pentapadu
|
AP-05-027-018-019/010329
(CHINTAPALLI)
|
0205027000NRG25160520240845697
|
16/05/2024
|
ramudu
|
0205027WL028964
|
ramudu
|
00468
|
UBIN0810029
|
825
|
825
|
Processed
|
22/05/2024
|
|
4222937995
|
|
Mr RAMUDU BATTUVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
697
|
Pentapadu
|
AP-05-027-018-019/010332
(CHINTAPALLI)
|
0205027000NRG25160520240845699
|
16/05/2024
|
rajeswari
|
0205027WL028964
|
rajeswari
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938308
|
|
KONDAPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pentapadu
|
AP-05-027-018-019/010335
(CHINTAPALLI)
|
0205027000NRG25160520240845700
|
16/05/2024
|
jaya lakshmi
|
0205027WL028964
|
jaya lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938460
|
|
PANDRANKI JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pentapadu
|
AP-05-027-018-019/010342
(CHINTAPALLI)
|
0205027000NRG25160520240845702
|
16/05/2024
|
Lakshmi
|
0205027WL028964
|
Lakshmi
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938005
|
|
DABBADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Pentapadu
|
AP-05-027-018-019/010351
(CHINTAPALLI)
|
0205027000NRG25160520240845703
|
16/05/2024
|
NAGA BRAMARAMBA
|
0205027WL028964
|
NAGA BRAMARAMBA
|
00468
|
UBIN0810029
|
550
|
550
|
Processed
|
22/05/2024
|
|
4222938333
|
|
BURLU NAGA BRAMARAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Pentapadu
|
AP-05-027-018-019/10367
(CHINTAPALLI)
|
0205027000NRG25160520240845704
|
16/05/2024
|
SARALLA CHANTAMMA
|
0205027WL028964
|
SARALLA CHANTAMMA
|
00468
|
UBIN0810029
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938463
|
|
SARALLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pentapadu
|
AP-05-027-018-019/10370
(CHINTAPALLI)
|
0205027000NRG25160520240845706
|
16/05/2024
|
Chandana Lakshmi Prasanna
|
0205027WL028964
|
Chandana Lakshmi Prasanna
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938467
|
|
CHANDANA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pentapadu
|
AP-05-027-018-019/10370
(CHINTAPALLI)
|
0205027000NRG25160520240845705
|
16/05/2024
|
Chandana Simiyon
|
0205027WL028964
|
Chandana Simiyon
|
00468
|
UBIN0810029
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938462
|
|
CHANDANA SIMIYON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169957
|
169957
|
|
|
|
|
|
|
|
|
704
|
Pentapadu
|
AP-05-027-016-017/020142
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847306
|
16/05/2024
|
VENKANNA BABU
|
0205027WL028995
|
VENKANNA BABU
|
00468
|
UBIN0823571
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938058
|
|
YADAVALLI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pentapadu
|
AP-05-027-016-017/020180
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847349
|
16/05/2024
|
anand rao
|
0205027WL028995
|
anand rao
|
00468
|
UBIN0823571
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938445
|
|
PENUMOLU ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pentapadu
|
AP-05-027-016-017/020180
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847350
|
16/05/2024
|
daiva krupa
|
0205027WL028995
|
daiva krupa
|
00468
|
UBIN0823571
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938446
|
|
PENUMOLU DIVAKRUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
707
|
Pentapadu
|
AP-05-027-015-015/010111
(YANALAPALLE)
|
0205027000NRG25150520240793462
|
16/05/2024
|
Veera Venkata Satyanarayana
|
0205027WL028176
|
Veera Venkata Satyanarayana
|
00468
|
UBIN0929689
|
559
|
559
|
Processed
|
22/05/2024
|
|
4222938366
|
|
Mr GADHI VV
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
708
|
Pentapadu
|
AP-05-027-004-014/010503
(KASPA PENTAPADU)
|
0205027000NRG25150520240786847
|
16/05/2024
|
Veerabatula yesuraju
|
0205027WL028011
|
Veerabatula yesuraju
|
00468
|
UBIN0CG7288
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938258
|
|
VEERABATTULA YESURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
709
|
Pentapadu
|
AP-05-027-004-014/20121
(KASPA PENTAPADU)
|
0205027000NRG25150520240793603
|
16/05/2024
|
Rongala Rambabu
|
0205027WL028178
|
Rongala Rambabu
|
00468
|
UBIN0CG7288
|
1381
|
1381
|
Processed
|
22/05/2024
|
|
4222938263
|
|
RONGALA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Pentapadu
|
AP-05-027-004-014/20121
(KASPA PENTAPADU)
|
0205027000NRG25150520240793604
|
16/05/2024
|
Rongala Satya Aswinu
|
0205027WL028178
|
Rongala Satya Aswinu
|
00468
|
UBIN0CG7288
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938262
|
|
MRS RONGALA SATYA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pentapadu
|
AP-05-027-004-014/20123
(KASPA PENTAPADU)
|
0205027000NRG25150520240793605
|
16/05/2024
|
Nayudu Lakshmi
|
0205027WL028178
|
Nayudu Lakshmi
|
00468
|
UBIN0CG7288
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938619
|
|
NAYUDU LAKSHMI
|
BANK OF INDIA(508505)
|
|
712
|
Pentapadu
|
AP-05-027-015-015/010038
(YANALAPALLE)
|
0205027000NRG25150520240793443
|
16/05/2024
|
Subbarao
|
0205027WL028176
|
Subbarao
|
00468
|
UBIN0CG7288
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938256
|
|
SUNKARA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pentapadu
|
AP-05-027-015-015/010053
(YANALAPALLE)
|
0205027000NRG25150520240793449
|
16/05/2024
|
suresh
|
0205027WL028176
|
suresh
|
00468
|
UBIN0CG7288
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938255
|
|
NALLAMAMIDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Pentapadu
|
AP-05-027-015-015/010092
(YANALAPALLE)
|
0205027000NRG25160520240829556
|
16/05/2024
|
Kommu Suresh
|
0205027WL028711
|
Kommu Suresh
|
00468
|
UBIN0CG7288
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938267
|
|
KOMMU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Pentapadu
|
AP-05-027-015-015/010192
(YANALAPALLE)
|
0205027000NRG25150520240793478
|
16/05/2024
|
RAVURI rajesh
|
0205027WL028176
|
RAVURI rajesh
|
00468
|
UBIN0CG7288
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938261
|
|
RAVURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Pentapadu
|
AP-05-027-015-015/010264
(YANALAPALLE)
|
0205027000NRG25160520240829348
|
16/05/2024
|
Ravi
|
0205027WL028706
|
Ravi
|
00468
|
UBIN0CG7288
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938253
|
|
GULLANKI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Pentapadu
|
AP-05-027-015-015/010400
(YANALAPALLE)
|
0205027000NRG25160520240829365
|
16/05/2024
|
ELURI priyanka
|
0205027WL028706
|
ELURI priyanka
|
00468
|
UBIN0CG7288
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938259
|
|
ELURI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Pentapadu
|
AP-05-027-015-015/010420
(YANALAPALLE)
|
0205027000NRG25160520240829604
|
16/05/2024
|
pushpa teja
|
0205027WL028711
|
pushpa teja
|
00468
|
UBIN0CG7288
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938254
|
|
ELURI PUSHPA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Pentapadu
|
AP-05-027-015-015/10444
(YANALAPALLE)
|
0205027000NRG25160520240829611
|
16/05/2024
|
USURIMARTHI SATYA PRIYA
|
0205027WL028711
|
USURIMARTHI SATYA PRIYA
|
00468
|
UBIN0CG7288
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938266
|
|
Miss BADDA SATYA PRIYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
720
|
Pentapadu
|
AP-05-027-016-017/010768
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847134
|
16/05/2024
|
NANDYALA NAGADURGA MAHALAKSHMI
|
0205027WL028995
|
NANDYALA NAGADURGA MAHALAKSHMI
|
00468
|
UBIN0CG7288
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938265
|
|
NANDYALA NAGADURGA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
721
|
Pentapadu
|
AP-05-027-016-017/020055
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847225
|
16/05/2024
|
JALASUTRAM Muralikrishna
|
0205027WL028995
|
JALASUTRAM Muralikrishna
|
00468
|
UBIN0CG7288
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938250
|
|
JALASUTRAM MURALI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Pentapadu
|
AP-05-027-016-017/020064
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847232
|
16/05/2024
|
NANGANA VENKATA NARASAMMA
|
0205027WL028995
|
NANGANA VENKATA NARASAMMA
|
00468
|
UBIN0CG7288
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938257
|
|
MRS NANGANA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pentapadu
|
AP-05-027-016-017/020093
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847260
|
16/05/2024
|
PENUMOLU KRISHNA KUMARI
|
0205027WL028995
|
PENUMOLU KRISHNA KUMARI
|
00468
|
UBIN0CG7288
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938252
|
|
PENUMOLU KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
724
|
Pentapadu
|
AP-05-027-016-017/020117
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847285
|
16/05/2024
|
Santhi
|
0205027WL028995
|
Santhi
|
00468
|
UBIN0CG7288
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938251
|
|
BODANAPU SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
725
|
Pentapadu
|
AP-05-027-016-017/50349
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847389
|
16/05/2024
|
DANDRU DHANALAKSHMI
|
0205027WL028995
|
DANDRU DHANALAKSHMI
|
00468
|
UBIN0CG7288
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938264
|
|
DANDRU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
726
|
Pentapadu
|
AP-05-027-016-017/50349
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847388
|
16/05/2024
|
DANDRU DURGA RAO
|
0205027WL028995
|
DANDRU DURGA RAO
|
00468
|
UBIN0CG7288
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938260
|
|
DANDRU DURGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28365
|
28365
|
|
|
|
|
|
|
|
|
727
|
Pentapadu
|
AP-05-027-004-014/010429
(KASPA PENTAPADU)
|
0205027000NRG25150520240793536
|
16/05/2024
|
A.B. prasad
|
0205027WL028178
|
A.B. prasad
|
00554
|
KKBK0007808
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938616
|
|
DONKA ANANTHABHASKAR PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
728
|
Pentapadu
|
AP-05-027-004-014/010453
(KASPA PENTAPADU)
|
0205027000NRG25150520240793551
|
16/05/2024
|
Simhachalam
|
0205027WL028178
|
Simhachalam
|
00554
|
KKBK0007808
|
1657
|
1657
|
Processed
|
22/05/2024
|
|
4222938673
|
|
BANGARU SIMHACHALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
729
|
Pentapadu
|
AP-05-027-015-015/010295
(YANALAPALLE)
|
0205027000NRG25160520240829592
|
16/05/2024
|
Kantha raju
|
0205027WL028711
|
Kantha raju
|
00554
|
KKBK0007808
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938273
|
|
NAREDLA KANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pentapadu
|
AP-05-027-015-015/010295
(YANALAPALLE)
|
0205027000NRG25160520240829590
|
16/05/2024
|
Nagaraju
|
0205027WL028711
|
Nagaraju
|
00554
|
KKBK0007808
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938268
|
|
NAREDLA NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
731
|
Pentapadu
|
AP-05-027-015-015/010295
(YANALAPALLE)
|
0205027000NRG25160520240829591
|
16/05/2024
|
Raju
|
0205027WL028711
|
Raju
|
00554
|
KKBK0007808
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938468
|
|
NAREDLA RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
732
|
Pentapadu
|
AP-05-027-016-017/010163
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847092
|
16/05/2024
|
Veeraswamy
|
0205027WL028995
|
Veeraswamy
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938225
|
|
Mr VEERASWAMY YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
733
|
Pentapadu
|
AP-05-027-016-017/010164
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847094
|
16/05/2024
|
Narasimhulu
|
0205027WL028995
|
Narasimhulu
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938223
|
|
Mr NARASIMHULU GAJJELA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
734
|
Pentapadu
|
AP-05-027-016-017/010166
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847098
|
16/05/2024
|
Dandru Thathabbai
|
0205027WL028995
|
Dandru Thathabbai
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938207
|
|
DANDRU THATHABBAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
735
|
Pentapadu
|
AP-05-027-016-017/010179
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847102
|
16/05/2024
|
CHINA VENKATESWARULU
|
0205027WL028995
|
CHINA VENKATESWARULU
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938217
|
|
MR YADAVALLI CHINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
736
|
Pentapadu
|
AP-05-027-016-017/010190
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847106
|
16/05/2024
|
CHANDRA RAO
|
0205027WL028995
|
CHANDRA RAO
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938244
|
|
DANUKONDA RAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pentapadu
|
AP-05-027-016-017/010220
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847120
|
16/05/2024
|
SURYARAO
|
0205027WL028995
|
SURYARAO
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938220
|
|
Mr SURYA RAO GURRAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
738
|
Pentapadu
|
AP-05-027-016-017/010231
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847122
|
16/05/2024
|
Venkateswara Rao
|
0205027WL028995
|
Venkateswara Rao
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938218
|
|
Mr PEDA VENKATESWARARAO YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
739
|
Pentapadu
|
AP-05-027-016-017/020001
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847136
|
16/05/2024
|
Ananda Babu
|
0205027WL028995
|
Ananda Babu
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938247
|
|
PENUMOLU ANAND BABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
740
|
Pentapadu
|
AP-05-027-016-017/020003
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847139
|
16/05/2024
|
Gajjela Peda Yedukondalu
|
0205027WL028995
|
Gajjela Peda Yedukondalu
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938222
|
|
GAJJELA PEDA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
741
|
Pentapadu
|
AP-05-027-016-017/020005
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847143
|
16/05/2024
|
Kalyani
|
0205027WL028995
|
Kalyani
|
00554
|
KKBK0007892
|
1114
|
1114
|
Processed
|
22/05/2024
|
|
4222938245
|
|
GANDIKOTA KALYANI
|
BANK OF INDIA(508505)
|
|
742
|
Pentapadu
|
AP-05-027-016-017/020025
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847179
|
16/05/2024
|
Dhanalakshmi
|
0205027WL028995
|
Dhanalakshmi
|
00554
|
KKBK0007892
|
558
|
558
|
Processed
|
22/05/2024
|
|
4222938227
|
|
PENUMOLU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Pentapadu
|
AP-05-027-016-017/020034
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847192
|
16/05/2024
|
DRONADRI NAGARAJU
|
0205027WL028995
|
DRONADRI NAGARAJU
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938248
|
|
NANGANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Pentapadu
|
AP-05-027-016-017/020037
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847197
|
16/05/2024
|
Durga
|
0205027WL028995
|
Durga
|
00554
|
KKBK0007892
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4222938241
|
|
DURGA MANDAYALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
745
|
Pentapadu
|
AP-05-027-016-017/020037
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847196
|
16/05/2024
|
Saibaba
|
0205027WL028995
|
Saibaba
|
00554
|
KKBK0007892
|
557
|
557
|
Processed
|
22/05/2024
|
|
4222938242
|
|
SAYIBABU MINDAYALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
746
|
Pentapadu
|
AP-05-027-016-017/020044
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847210
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938214
|
|
PENUMOLU NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
747
|
Pentapadu
|
AP-05-027-016-017/020051
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847219
|
16/05/2024
|
Antirvedi
|
0205027WL028995
|
Antirvedi
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938221
|
|
PENUMOLU ANTHARVEDI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Pentapadu
|
AP-05-027-016-017/020053
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847220
|
16/05/2024
|
Srinu
|
0205027WL028995
|
Srinu
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938229
|
|
DANDRU SREENU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
749
|
Pentapadu
|
AP-05-027-016-017/020070
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847237
|
16/05/2024
|
Sattibabu
|
0205027WL028995
|
Sattibabu
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938232
|
|
YADAVALLI SATTIBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
750
|
Pentapadu
|
AP-05-027-016-017/020073
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847241
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938213
|
|
Mr NAGESWARA RAO YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
751
|
Pentapadu
|
AP-05-027-016-017/020074
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847243
|
16/05/2024
|
Kanakayya
|
0205027WL028995
|
Kanakayya
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938224
|
|
YADAVALLI KANAKAYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
752
|
Pentapadu
|
AP-05-027-016-017/020086
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847254
|
16/05/2024
|
Veeramma
|
0205027WL028995
|
Veeramma
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938226
|
|
VEERAMMA DANUKONDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
753
|
Pentapadu
|
AP-05-027-016-017/020095
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847263
|
16/05/2024
|
Venkatesulu
|
0205027WL028995
|
Venkatesulu
|
00554
|
KKBK0007892
|
279
|
279
|
Processed
|
22/05/2024
|
|
4222938230
|
|
VENKATESHULU IBBA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
754
|
Pentapadu
|
AP-05-027-016-017/020099
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847268
|
16/05/2024
|
Nageswara Rao
|
0205027WL028995
|
Nageswara Rao
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938216
|
|
TADIPARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pentapadu
|
AP-05-027-016-017/020105
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847275
|
16/05/2024
|
Suribabu
|
0205027WL028995
|
Suribabu
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938219
|
|
DASARI SURIBABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
756
|
Pentapadu
|
AP-05-027-016-017/020105
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847276
|
16/05/2024
|
Venkata Lakshmi
|
0205027WL028995
|
Venkata Lakshmi
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938246
|
|
DASARI VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Pentapadu
|
AP-05-027-016-017/020122
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847288
|
16/05/2024
|
MALLESH
|
0205027WL028995
|
MALLESH
|
00554
|
KKBK0007892
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938243
|
|
MR GANTIKOTA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
758
|
Pentapadu
|
AP-05-027-016-017/020122
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847289
|
16/05/2024
|
NAGA DURGA
|
0205027WL028995
|
NAGA DURGA
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938249
|
|
GANDIKOTA NAGADURGA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
759
|
Pentapadu
|
AP-05-027-016-017/020126
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847292
|
16/05/2024
|
DURGARAO
|
0205027WL028995
|
DURGARAO
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938233
|
|
DASARI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Pentapadu
|
AP-05-027-016-017/020130
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847296
|
16/05/2024
|
NAGESWARA RAO
|
0205027WL028995
|
NAGESWARA RAO
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938231
|
|
DHANDU NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
761
|
Pentapadu
|
AP-05-027-016-017/020145
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847311
|
16/05/2024
|
Venkatesulu
|
0205027WL028995
|
Venkatesulu
|
00554
|
KKBK0007892
|
836
|
836
|
Processed
|
22/05/2024
|
|
4222938228
|
|
PENUMOLU VENKATESULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
762
|
Pentapadu
|
AP-05-027-016-017/020153
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847319
|
16/05/2024
|
NAGESWARA RAO
|
0205027WL028995
|
NAGESWARA RAO
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938235
|
|
BODANAPU NAGESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
763
|
Pentapadu
|
AP-05-027-016-017/020157
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847325
|
16/05/2024
|
Subbayamma
|
0205027WL028995
|
Subbayamma
|
00554
|
KKBK0007892
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938215
|
|
DASARI SUBBAYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
764
|
Pentapadu
|
AP-05-027-016-017/020179
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847348
|
16/05/2024
|
PEDDINTLA DNUKONDA
|
0205027WL028995
|
PEDDINTLA DNUKONDA
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938234
|
|
PEDDINTLA DANUKONDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
765
|
Pentapadu
|
AP-05-027-016-017/50243
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847378
|
16/05/2024
|
GANDIKOTA VENKATA LAKSHMI
|
0205027WL028995
|
GANDIKOTA VENKATA LAKSHMI
|
00554
|
KKBK0007892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938633
|
|
GANDIKOTA VENKATA LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40701
|
40701
|
|
|
|
|
|
|
|
|
766
|
Pentapadu
|
AP-05-027-016-017/020151
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847316
|
16/05/2024
|
YADAVALLI VENKATESWARA RAO
|
0205027WL028995
|
YADAVALLI VENKATESWARA RAO
|
00678
|
APBL0005029
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4222938212
|
|
Mr VENKATESWARA RAO YADAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
767
|
Pentapadu
|
AP-05-027-015-015/010390
(YANALAPALLE)
|
0205027000NRG25160520240829601
|
16/05/2024
|
Ganti Surendra kumar
|
0205027WL028711
|
Ganti Surendra kumar
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938598
|
|
GANTI SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Pentapadu
|
AP-05-027-015-015/10436
(YANALAPALLE)
|
0205027000NRG25160520240829608
|
16/05/2024
|
Ganji Ramu
|
0205027WL028711
|
Ganji Ramu
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938622
|
|
GANJI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pentapadu
|
AP-05-027-015-015/10438
(YANALAPALLE)
|
0205027000NRG25160520240829368
|
16/05/2024
|
Rapaka Neelaveni
|
0205027WL028706
|
Rapaka Neelaveni
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938660
|
|
RAPAKA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Pentapadu
|
AP-05-027-015-015/10439
(YANALAPALLE)
|
0205027000NRG25160520240829369
|
16/05/2024
|
MARAPATLA SUGUNA
|
0205027WL028706
|
MARAPATLA SUGUNA
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938654
|
|
MARAPATLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Pentapadu
|
AP-05-027-015-015/10440
(YANALAPALLE)
|
0205027000NRG25160520240829370
|
16/05/2024
|
Addanki nageswara rao
|
0205027WL028706
|
Addanki nageswara rao
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4222938655
|
|
ADDANKI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Pentapadu
|
AP-05-027-015-015/10441
(YANALAPALLE)
|
0205027000NRG25150520240793497
|
16/05/2024
|
kavala venkata Balaji
|
0205027WL028176
|
kavala venkata Balaji
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
22/05/2024
|
|
4222938658
|
|
KAVALA VENKATA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pentapadu
|
AP-05-027-015-015/10442
(YANALAPALLE)
|
0205027000NRG25160520240829609
|
16/05/2024
|
Tadi Satish Babu
|
0205027WL028711
|
Tadi Satish Babu
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938630
|
|
TADI SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Pentapadu
|
AP-05-027-015-015/10445
(YANALAPALLE)
|
0205027000NRG25160520240829612
|
16/05/2024
|
Kavala Venkata Ramana
|
0205027WL028711
|
Kavala Venkata Ramana
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938631
|
|
KAVALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Pentapadu
|
AP-05-027-015-015/10449
(YANALAPALLE)
|
0205027000NRG25160520240829614
|
16/05/2024
|
Addanki pullaiah
|
0205027WL028711
|
Addanki pullaiah
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938659
|
|
ADDANKI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Pentapadu
|
AP-05-027-015-015/10450
(YANALAPALLE)
|
0205027000NRG25150520240793499
|
16/05/2024
|
Tadi Sai Padma Jyothi
|
0205027WL028176
|
Tadi Sai Padma Jyothi
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938664
|
|
TADI SAI PADMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Pentapadu
|
AP-05-027-015-015/10450
(YANALAPALLE)
|
0205027000NRG25150520240793498
|
16/05/2024
|
Tadi Satyanarayana
|
0205027WL028176
|
Tadi Satyanarayana
|
00691
|
IPOS0000001
|
1676
|
1676
|
Processed
|
22/05/2024
|
|
4222938669
|
|
TADI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pentapadu
|
AP-05-027-015-015/10451
(YANALAPALLE)
|
0205027000NRG25160520240829616
|
16/05/2024
|
Rokkala Badra Raju
|
0205027WL028711
|
Rokkala Badra Raju
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938666
|
|
ROKKALA BHADRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pentapadu
|
AP-05-027-015-015/10451
(YANALAPALLE)
|
0205027000NRG25160520240829615
|
16/05/2024
|
Rokkala Lakshmi
|
0205027WL028711
|
Rokkala Lakshmi
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938670
|
|
ROKKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Pentapadu
|
AP-05-027-015-015/10452
(YANALAPALLE)
|
0205027000NRG25160520240829617
|
16/05/2024
|
Gotham Geetha
|
0205027WL028711
|
Gotham Geetha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938668
|
|
GOTAM GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Pentapadu
|
AP-05-027-015-015/10452
(YANALAPALLE)
|
0205027000NRG25160520240829618
|
16/05/2024
|
Gotham Rakshitha
|
0205027WL028711
|
Gotham Rakshitha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4222938667
|
|
GOTAM RASHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Pentapadu
|
AP-05-027-016-017/010201
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847114
|
16/05/2024
|
KARINKI DANAYYA
|
0205027WL028995
|
KARINKI DANAYYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938104
|
|
KARINKI DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pentapadu
|
AP-05-027-016-017/020133
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847302
|
16/05/2024
|
Dasari Nageswararao
|
0205027WL028995
|
Dasari Nageswararao
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938653
|
|
DASARI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pentapadu
|
AP-05-027-016-017/50267
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847381
|
16/05/2024
|
TATIPARTHY MOSHE
|
0205027WL028995
|
TATIPARTHY MOSHE
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938589
|
|
TATIPARTI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pentapadu
|
AP-05-027-016-017/50276
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847382
|
16/05/2024
|
P.venkata ramana
|
0205027WL028995
|
P.venkata ramana
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938651
|
|
PENUMOLU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pentapadu
|
AP-05-027-016-017/50282
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847384
|
16/05/2024
|
YADAVALLI APPARAO
|
0205027WL028995
|
YADAVALLI APPARAO
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938665
|
|
YADAVALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pentapadu
|
AP-05-027-016-017/50282
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847383
|
16/05/2024
|
YADAVALLI NAGA MANI
|
0205027WL028995
|
YADAVALLI NAGA MANI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4222938645
|
|
YADAVALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pentapadu
|
AP-05-027-016-017/50350
(PADAMARAVIPPARRU)
|
0205027000NRG25160520240847391
|
16/05/2024
|
DANDRU LAKSHMI
|
0205027WL028995
|
DANDRU LAKSHMI
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4222938671
|
|
DANDRU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Pentapadu
|
AP-05-027-018-019/010011
(CHINTAPALLI)
|
0205027000NRG25160520240845562
|
16/05/2024
|
T.Peddintlu
|
0205027WL028964
|
T.Peddintlu
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4222938594
|
|
THIPARALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pentapadu
|
AP-05-027-018-019/010028
(CHINTAPALLI)
|
0205027000NRG25160520240845572
|
16/05/2024
|
Daddi Gogulamma
|
0205027WL028964
|
Daddi Gogulamma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938595
|
|
DODDI GOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pentapadu
|
AP-05-027-018-019/010086
(CHINTAPALLI)
|
0205027000NRG25160520240845590
|
16/05/2024
|
Gadi Kumari
|
0205027WL028964
|
Gadi Kumari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938431
|
|
GADI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Pentapadu
|
AP-05-027-018-019/010086
(CHINTAPALLI)
|
0205027000NRG25160520240845589
|
16/05/2024
|
Gadi Peda Danayya
|
0205027WL028964
|
Gadi Peda Danayya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938444
|
|
GADI PEDA DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Pentapadu
|
AP-05-027-018-019/010124
(CHINTAPALLI)
|
0205027000NRG25160520240845609
|
16/05/2024
|
Mariyamma
|
0205027WL028964
|
Mariyamma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938083
|
|
RODDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pentapadu
|
AP-05-027-018-019/010138
(CHINTAPALLI)
|
0205027000NRG25160520240845621
|
16/05/2024
|
M. Varalakshmi
|
0205027WL028964
|
M. Varalakshmi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938442
|
|
MADHU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Pentapadu
|
AP-05-027-018-019/010143
(CHINTAPALLI)
|
0205027000NRG25160520240845624
|
16/05/2024
|
V .Mahamkalamma
|
0205027WL028964
|
V .Mahamkalamma
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938597
|
|
VELAGAPALLI MAHAMKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Pentapadu
|
AP-05-027-018-019/010198
(CHINTAPALLI)
|
0205027000NRG25160520240845643
|
16/05/2024
|
Rambabu
|
0205027WL028964
|
Rambabu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222938604
|
|
KOTI CHUKKALA SITHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Pentapadu
|
AP-05-027-018-019/010215
(CHINTAPALLI)
|
0205027000NRG25160520240845656
|
16/05/2024
|
Ch.Venkanna
|
0205027WL028964
|
Ch.Venkanna
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938625
|
|
CHANDANA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Pentapadu
|
AP-05-027-018-019/010233
(CHINTAPALLI)
|
0205027000NRG25160520240845670
|
16/05/2024
|
Meesala Prabhavathi
|
0205027WL028964
|
Meesala Prabhavathi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4222938443
|
|
MEESALA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Pentapadu
|
AP-05-027-018-019/010264
(CHINTAPALLI)
|
0205027000NRG25160520240845682
|
16/05/2024
|
P Anjamma
|
0205027WL028964
|
P Anjamma
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222938606
|
|
DODDI PEDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51873
|
51873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138166
|
1138166
|
|
|
|
|
|
|
|