Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205027_020524APB_FTO_24169
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-05-027-008-007/10623
(RACHARLA) 		0205027000NRG25020520240430001 02/05/2024 LAKSHMI CHALLA 0205027WL020274 LAKSHMI CHALLA 00045 BARB0TADEPA 1101 1101 Processed 14/05/2024 4005973557 Challa Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1101 1101
2 Pentapadu AP-05-027-003-002/010004
(UMAMAHESWARAM) 		0205027000NRG25020520240428437 02/05/2024 Janaranjanarao 0205027WL020261 Janaranjanarao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973825 KOLLI JANARANJANA RAO BANK OF INDIA(508505)
3 Pentapadu AP-05-027-003-002/010005
(UMAMAHESWARAM) 		0205027000NRG25020520240428438 02/05/2024 Damayanthi 0205027WL020261 Damayanthi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973682 Mrs KOLLI DAMAYANTHI CENTRAL BANK OF INDIA(607115)
4 Pentapadu AP-05-027-003-002/010009
(UMAMAHESWARAM) 		0205027000NRG25020520240428442 02/05/2024 baby rani 0205027WL020261 baby rani 00048 BKID0005630 557 557 Processed 14/05/2024 4005973678 PENDEM BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pentapadu AP-05-027-003-002/010017
(UMAMAHESWARAM) 		0205027000NRG25020520240428446 02/05/2024 Gopi Raju 0205027WL020261 Gopi Raju 00048 BKID0005630 557 557 Processed 14/05/2024 4005973677 MADDALA GOPI RAJU BANK OF INDIA(508505)
6 Pentapadu AP-05-027-003-002/010017
(UMAMAHESWARAM) 		0205027000NRG25020520240428445 02/05/2024 Venkateswara Rao 0205027WL020261 Venkateswara Rao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973673 MADDALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pentapadu AP-05-027-003-002/010024
(UMAMAHESWARAM) 		0205027000NRG25020520240428449 02/05/2024 Subbarao 0205027WL020261 Subbarao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973676 Mr GENJI SUBBARAO CENTRAL BANK OF INDIA(607115)
8 Pentapadu AP-05-027-003-002/010030
(UMAMAHESWARAM) 		0205027000NRG25020520240428454 02/05/2024 Suvartha 0205027WL020261 Suvartha 00048 BKID0005630 557 557 Processed 14/05/2024 4005973819 KOLLI SUVARTHA BANK OF INDIA(508505)
9 Pentapadu AP-05-027-003-002/010030
(UMAMAHESWARAM) 		0205027000NRG25020520240428452 02/05/2024 Vijay kumar 0205027WL020261 Vijay kumar 00048 BKID0005630 557 557 Processed 14/05/2024 4005973820 KOLLI VIJAYA KUMAR BANK OF INDIA(508505)
10 Pentapadu AP-05-027-003-002/010033
(UMAMAHESWARAM) 		0205027000NRG25020520240428455 02/05/2024 China Venkatesh 0205027WL020261 China Venkatesh 00048 BKID0005630 557 557 Processed 14/05/2024 4005973779 KOLLI CHINNA VENKATEWARA RAO BANK OF INDIA(508505)
11 Pentapadu AP-05-027-003-002/010039
(UMAMAHESWARAM) 		0205027000NRG25020520240428456 02/05/2024 Nageswara Rao 0205027WL020261 Nageswara Rao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973704 KOLLI NAGESWARARAO BANK OF INDIA(508505)
12 Pentapadu AP-05-027-003-002/010045
(UMAMAHESWARAM) 		0205027000NRG25020520240428460 02/05/2024 Santha Kumari 0205027WL020261 Santha Kumari 00048 BKID0005630 557 557 Processed 14/05/2024 4005973772 SANTHA KUMARI BATHU UNION BANK OF INDIA(508500)
13 Pentapadu AP-05-027-003-002/010048
(UMAMAHESWARAM) 		0205027000NRG25020520240428461 02/05/2024 Gotiyya 0205027WL020261 Gotiyya 00048 BKID0005630 557 557 Processed 14/05/2024 4005973818 KOLLI GOTIYYA BANK OF INDIA(508505)
14 Pentapadu AP-05-027-003-002/010048
(UMAMAHESWARAM) 		0205027000NRG25020520240428462 02/05/2024 Mahalakshmi 0205027WL020261 Mahalakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973694 KOLLI RAMA LAKSHMI BANK OF INDIA(508505)
15 Pentapadu AP-05-027-003-002/010051
(UMAMAHESWARAM) 		0205027000NRG25020520240427217 02/05/2024 Abbulu 0205027WL020236 Abbulu 00048 BKID0005630 558 558 Processed 14/05/2024 4005973781 KOLLI ABBULU BANK OF INDIA(508505)
16 Pentapadu AP-05-027-003-002/010051
(UMAMAHESWARAM) 		0205027000NRG25020520240427218 02/05/2024 Baby 0205027WL020236 Baby 00048 BKID0005630 558 558 Processed 14/05/2024 4005973759 KOLLI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pentapadu AP-05-027-003-002/010053
(UMAMAHESWARAM) 		0205027000NRG25020520240428464 02/05/2024 Revathi 0205027WL020261 Revathi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973671 EEDURI REVATHI BANK OF INDIA(508505)
18 Pentapadu AP-05-027-003-002/010053
(UMAMAHESWARAM) 		0205027000NRG25020520240428463 02/05/2024 Subbarao 0205027WL020261 Subbarao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973672 EDURI SUBBA RAO BANK OF INDIA(508505)
19 Pentapadu AP-05-027-003-002/010054
(UMAMAHESWARAM) 		0205027000NRG25020520240427219 02/05/2024 Dayamani 0205027WL020236 Dayamani 00048 BKID0005630 558 558 Processed 14/05/2024 4005973731 KOLLI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pentapadu AP-05-027-003-002/010058
(UMAMAHESWARAM) 		0205027000NRG25020520240427221 02/05/2024 Kumari 0205027WL020236 Kumari 00048 BKID0005630 558 558 Processed 14/05/2024 4005973683 KOLLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pentapadu AP-05-027-003-002/010058
(UMAMAHESWARAM) 		0205027000NRG25020520240427220 02/05/2024 Santhiraju 0205027WL020236 Santhiraju 00048 BKID0005630 558 558 Processed 14/05/2024 4005973684 KOLLI SHANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pentapadu AP-05-027-003-002/010059
(UMAMAHESWARAM) 		0205027000NRG25020520240428466 02/05/2024 Subha 0205027WL020261 Subha 00048 BKID0005630 557 557 Processed 14/05/2024 4005973776 PONUKU SUDHA UCO BANK(607066)
23 Pentapadu AP-05-027-003-002/010067
(UMAMAHESWARAM) 		0205027000NRG25020520240428470 02/05/2024 KOLLI NAGAMANI 0205027WL020261 KOLLI NAGAMANI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973767 KOLLI NAGAMANI BANK OF INDIA(508505)
24 Pentapadu AP-05-027-003-002/010067
(UMAMAHESWARAM) 		0205027000NRG25020520240428469 02/05/2024 Srinivas 0205027WL020261 Srinivas 00048 BKID0005630 557 557 Processed 14/05/2024 4005973782 KOLLI SRINIVASA RAO BANK OF INDIA(508505)
25 Pentapadu AP-05-027-003-002/010071
(UMAMAHESWARAM) 		0205027000NRG25020520240428471 02/05/2024 Srinivasa Rao 0205027WL020261 Srinivasa Rao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973758 KOLLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pentapadu AP-05-027-003-002/010071
(UMAMAHESWARAM) 		0205027000NRG25020520240428472 02/05/2024 Venkata Lakshmi 0205027WL020261 Venkata Lakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973686 KOLLI VENKATA LAKSHMI BANK OF INDIA(508505)
27 Pentapadu AP-05-027-003-002/010072
(UMAMAHESWARAM) 		0205027000NRG25020520240428473 02/05/2024 Nageswara Rao 0205027WL020261 Nageswara Rao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973824 MR SUDIKONDA NAGESWARA RAO STATE BANK OF INDIA(508548)
28 Pentapadu AP-05-027-003-002/010072
(UMAMAHESWARAM) 		0205027000NRG25020520240428474 02/05/2024 Satyanarayana 0205027WL020261 Satyanarayana 00048 BKID0005630 557 557 Processed 14/05/2024 4005973823 SUDIKONDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pentapadu AP-05-027-003-002/010072
(UMAMAHESWARAM) 		0205027000NRG25020520240428475 02/05/2024 Venkata Lakshmi 0205027WL020261 Venkata Lakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973821 SUDIKONDA VENKATALAKSHMI BANK OF INDIA(508505)
30 Pentapadu AP-05-027-003-002/010106
(UMAMAHESWARAM) 		0205027000NRG25020520240428479 02/05/2024 Franchis 0205027WL020261 Franchis 00048 BKID0005630 557 557 Processed 14/05/2024 4005973773 MULAPARTHI PRANCHIS BANK OF INDIA(508505)
31 Pentapadu AP-05-027-003-002/010106
(UMAMAHESWARAM) 		0205027000NRG25020520240428480 02/05/2024 Premavathi 0205027WL020261 Premavathi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973778 MULLPARTHI PREMAVATHI BANK OF INDIA(508505)
32 Pentapadu AP-05-027-003-002/010107
(UMAMAHESWARAM) 		0205027000NRG25020520240428482 02/05/2024 Ramalakshmi 0205027WL020261 Ramalakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973858 MULAPARTI RAMALAKSHMI BANK OF INDIA(508505)
33 Pentapadu AP-05-027-003-002/010107
(UMAMAHESWARAM) 		0205027000NRG25020520240428481 02/05/2024 Thomos 0205027WL020261 Thomos 00048 BKID0005630 557 557 Processed 14/05/2024 4005973856 MULAPARTI THAMAS BANK OF INDIA(508505)
34 Pentapadu AP-05-027-003-002/010112
(UMAMAHESWARAM) 		0205027000NRG25020520240428485 02/05/2024 Santosham 0205027WL020261 Santosham 00048 BKID0005630 557 557 Processed 14/05/2024 4005973660 TADIGADAPA SANTASAM BANK OF INDIA(508505)
35 Pentapadu AP-05-027-003-002/010113
(UMAMAHESWARAM) 		0205027000NRG25020520240428486 02/05/2024 Ramarao 0205027WL020261 Ramarao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973681 KOLLI RAMARAO BANK OF INDIA(508505)
36 Pentapadu AP-05-027-003-002/010113
(UMAMAHESWARAM) 		0205027000NRG25020520240428487 02/05/2024 Vimala 0205027WL020261 Vimala 00048 BKID0005630 557 557 Processed 14/05/2024 4005973680 KOLLI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pentapadu AP-05-027-003-002/010119
(UMAMAHESWARAM) 		0205027000NRG25020520240428489 02/05/2024 Saraswathi 0205027WL020261 Saraswathi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973766 Mrs SARASWATHI OLETI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
38 Pentapadu AP-05-027-003-002/010123
(UMAMAHESWARAM) 		0205027000NRG25020520240428491 02/05/2024 Mariyamma 0205027WL020261 Mariyamma 00048 BKID0005630 557 557 Processed 14/05/2024 4005973662 OLETI MARIYAMMA BANK OF INDIA(508505)
39 Pentapadu AP-05-027-003-002/010123
(UMAMAHESWARAM) 		0205027000NRG25020520240428490 02/05/2024 Sri Rama Murthy 0205027WL020261 Sri Rama Murthy 00048 BKID0005630 557 557 Processed 14/05/2024 4005973768 OLETI SRIRAMA MURTHY BANK OF INDIA(508505)
40 Pentapadu AP-05-027-003-002/010124
(UMAMAHESWARAM) 		0205027000NRG25020520240428492 02/05/2024 Salomi 0205027WL020261 Salomi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973857 OLETI SALOMI BANK OF INDIA(508505)
41 Pentapadu AP-05-027-003-002/010127
(UMAMAHESWARAM) 		0205027000NRG25020520240428494 02/05/2024 Narasamma 0205027WL020261 Narasamma 00048 BKID0005630 557 557 Processed 14/05/2024 4005973855 KALAPALA NARASAMMA BANK OF INDIA(508505)
42 Pentapadu AP-05-027-003-002/010127
(UMAMAHESWARAM) 		0205027000NRG25020520240428493 02/05/2024 Vilasam 0205027WL020261 Vilasam 00048 BKID0005630 557 557 Processed 14/05/2024 4005973854 KALAPALA VILASAM PUNJAB NATIONAL BANK(508568)
43 Pentapadu AP-05-027-003-002/010130
(UMAMAHESWARAM) 		0205027000NRG25020520240428497 02/05/2024 LAKSHMI 0205027WL020261 LAKSHMI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973661 MUKKARA LAKSMI BANK OF INDIA(508505)
44 Pentapadu AP-05-027-003-002/010141
(UMAMAHESWARAM) 		0205027000NRG25020520240428499 02/05/2024 SUBRAHMANYAM 0205027WL020261 SUBRAHMANYAM 00048 BKID0005630 557 557 Processed 14/05/2024 4005973703 OLETI SUBRAMANYAM BANK OF INDIA(508505)
45 Pentapadu AP-05-027-003-002/010151
(UMAMAHESWARAM) 		0205027000NRG25020520240428503 02/05/2024 VIJAY KUMAR 0205027WL020261 VIJAY KUMAR 00048 BKID0005630 557 557 Processed 14/05/2024 4005973675 KOLLI VEERA VIJAYA KUMAR BANK OF INDIA(508505)
46 Pentapadu AP-05-027-003-002/010173
(UMAMAHESWARAM) 		0205027000NRG25020520240428508 02/05/2024 Venkateswarao 0205027WL020261 Venkateswarao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973816 VUDIMUDI VENKATESWRA BANK OF BARODA(606985)
47 Pentapadu AP-05-027-003-002/010177
(UMAMAHESWARAM) 		0205027000NRG25020520240427226 02/05/2024 Veeravenkata Ramana 0205027WL020236 Veeravenkata Ramana 00048 BKID0005630 558 558 Processed 14/05/2024 4005973685 Mrs KOLLI VEERA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
48 Pentapadu AP-05-027-003-002/010209
(UMAMAHESWARAM) 		0205027000NRG25020520240428510 02/05/2024 Bhulakshmi 0205027WL020261 Bhulakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973687 TADIGADAPA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pentapadu AP-05-027-003-002/010212
(UMAMAHESWARAM) 		0205027000NRG25020520240427229 02/05/2024 kanakadurgamma 0205027WL020236 kanakadurgamma 00048 BKID0005630 558 558 Processed 14/05/2024 4005973726 KOLLI KANAKA DURGAMMA BANK OF INDIA(508505)
50 Pentapadu AP-05-027-003-002/010213
(UMAMAHESWARAM) 		0205027000NRG25020520240427231 02/05/2024 Durga 0205027WL020236 Durga 00048 BKID0005630 558 558 Processed 14/05/2024 4005973774 KOLLI DURGA UNION BANK OF INDIA(508500)
51 Pentapadu AP-05-027-003-002/010213
(UMAMAHESWARAM) 		0205027000NRG25020520240427230 02/05/2024 Visveswararao 0205027WL020236 Visveswararao 00048 BKID0005630 558 558 Processed 14/05/2024 4005973775 KOLLI VISWESWARA RAO BANK OF INDIA(508505)
52 Pentapadu AP-05-027-003-002/010251
(UMAMAHESWARAM) 		0205027000NRG25020520240427233 02/05/2024 venkata lakshmi 0205027WL020236 venkata lakshmi 00048 BKID0005630 558 558 Processed 14/05/2024 4005973712 SIRAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
53 Pentapadu AP-05-027-003-002/010252
(UMAMAHESWARAM) 		0205027000NRG25020520240427234 02/05/2024 venkateswaravu 0205027WL020236 venkateswaravu 00048 BKID0005630 558 558 Processed 14/05/2024 4005973711 SIRAPU VENKATESWARARA0 BANK OF INDIA(508505)
54 Pentapadu AP-05-027-003-002/010254
(UMAMAHESWARAM) 		0205027000NRG25020520240427237 02/05/2024 Juvvalapalepu Manga 0205027WL020236 Juvvalapalepu Manga 00048 BKID0005630 558 558 Processed 14/05/2024 4005973784 JUVVALAPALEPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pentapadu AP-05-027-003-002/010254
(UMAMAHESWARAM) 		0205027000NRG25020520240427236 02/05/2024 yesu ratnam 0205027WL020236 yesu ratnam 00048 BKID0005630 558 558 Processed 14/05/2024 4005973705 JUVVALAPALEPU YESU RATNAM BANK OF INDIA(508505)
56 Pentapadu AP-05-027-003-002/010258
(UMAMAHESWARAM) 		0205027000NRG25020520240427238 02/05/2024 ramesh 0205027WL020236 ramesh 00048 BKID0005630 558 558 Processed 14/05/2024 4005973771 DODDIGARLA RAMESH BANK OF INDIA(508505)
57 Pentapadu AP-05-027-003-002/010258
(UMAMAHESWARAM) 		0205027000NRG25020520240427239 02/05/2024 rani 0205027WL020236 rani 00048 BKID0005630 558 558 Processed 14/05/2024 4005973378 DODDIGARLA RANI BANK OF INDIA(508505)
58 Pentapadu AP-05-027-003-002/010276
(UMAMAHESWARAM) 		0205027000NRG25020520240428514 02/05/2024 nagamani 0205027WL020261 nagamani 00048 BKID0005630 557 557 Processed 14/05/2024 4005973664 GELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pentapadu AP-05-027-003-002/010277
(UMAMAHESWARAM) 		0205027000NRG25020520240428515 02/05/2024 ramalakshmi 0205027WL020261 ramalakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973732 OLETI RAMALAKSHMI BANK OF INDIA(508505)
60 Pentapadu AP-05-027-003-002/010282
(UMAMAHESWARAM) 		0205027000NRG25020520240427243 02/05/2024 bharati 0205027WL020236 bharati 00048 BKID0005630 558 558 Processed 14/05/2024 4005973822 SUDIKONDA BHARATHI BANK OF INDIA(508505)
61 Pentapadu AP-05-027-003-002/010284
(UMAMAHESWARAM) 		0205027000NRG25020520240427244 02/05/2024 krishna 0205027WL020236 krishna 00048 BKID0005630 558 558 Processed 14/05/2024 4005973769 TAMMISETTI KRISHNA BANK OF INDIA(508505)
62 Pentapadu AP-05-027-003-002/010289
(UMAMAHESWARAM) 		0205027000NRG25020520240427246 02/05/2024 NANDAM RAMA LAKSHMI 0205027WL020236 NANDAM RAMA LAKSHMI 00048 BKID0005630 558 558 Processed 14/05/2024 4005973817 NANDAM RAMA LAKSHMI BANK OF INDIA(508505)
63 Pentapadu AP-05-027-003-002/010292
(UMAMAHESWARAM) 		0205027000NRG25020520240427247 02/05/2024 Satyanarayana 0205027WL020236 Satyanarayana 00048 BKID0005630 558 558 Processed 14/05/2024 4005973669 TAMMISETTI SATYANARAYANA BANK OF INDIA(508505)
64 Pentapadu AP-05-027-003-002/010293
(UMAMAHESWARAM) 		0205027000NRG25020520240428516 02/05/2024 subramanyam 0205027WL020261 subramanyam 00048 BKID0005630 557 557 Processed 14/05/2024 4005973763 KAJALURI SUBRAMANYAM BANK OF INDIA(508505)
65 Pentapadu AP-05-027-003-002/010301
(UMAMAHESWARAM) 		0205027000NRG25020520240427249 02/05/2024 satyanarayana 0205027WL020236 satyanarayana 00048 BKID0005630 558 558 Processed 14/05/2024 4005973668 PENDEM SATYANARAYANA BANK OF INDIA(508505)
66 Pentapadu AP-05-027-003-002/010303
(UMAMAHESWARAM) 		0205027000NRG25020520240427251 02/05/2024 Ramalakshmi 0205027WL020236 Ramalakshmi 00048 BKID0005630 558 558 Processed 14/05/2024 4005973780 JUVVALAPALEPU RAMALAKSHMI BANK OF INDIA(508505)
67 Pentapadu AP-05-027-003-002/010313
(UMAMAHESWARAM) 		0205027000NRG25020520240427252 02/05/2024 mariyamma 0205027WL020236 mariyamma 00048 BKID0005630 558 558 Processed 14/05/2024 4005973770 KOLLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pentapadu AP-05-027-003-002/010318
(UMAMAHESWARAM) 		0205027000NRG25020520240428519 02/05/2024 sharonu 0205027WL020261 sharonu 00048 BKID0005630 557 557 Processed 14/05/2024 4005973679 KOLLI SHARONU BANK OF INDIA(508505)
69 Pentapadu AP-05-027-003-002/010325
(UMAMAHESWARAM) 		0205027000NRG25020520240427254 02/05/2024 peDintlu 0205027WL020236 peDintlu 00048 BKID0005630 558 558 Processed 14/05/2024 4005973777 VELAGALETI PIDDINTLU BANK OF INDIA(508505)
70 Pentapadu AP-05-027-003-002/010325
(UMAMAHESWARAM) 		0205027000NRG25020520240427253 02/05/2024 vemkanTeswararavu 0205027WL020236 vemkanTeswararavu 00048 BKID0005630 558 558 Processed 14/05/2024 4005973667 VELAGATE VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
71 Pentapadu AP-05-027-003-002/010335
(UMAMAHESWARAM) 		0205027000NRG25020520240427255 02/05/2024 k. pushpa 0205027WL020236 k. pushpa 00048 BKID0005630 558 558 Processed 14/05/2024 4005973756 KOLLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pentapadu AP-05-027-003-002/010337
(UMAMAHESWARAM) 		0205027000NRG25020520240428521 02/05/2024 rama koteswara rao 0205027WL020261 rama koteswara rao 00048 BKID0005630 557 557 Processed 14/05/2024 4005973695 MADUKURI RAMA KOTESWARA RAO BANK OF INDIA(508505)
73 Pentapadu AP-05-027-003-002/010361
(UMAMAHESWARAM) 		0205027000NRG25020520240428524 02/05/2024 mani 0205027WL020261 mani 00048 BKID0005630 557 557 Processed 14/05/2024 4005973783 GELLA MANI BANK OF INDIA(508505)
74 Pentapadu AP-05-027-003-002/010371
(UMAMAHESWARAM) 		0205027000NRG25020520240428525 02/05/2024 venkatraju 0205027WL020261 venkatraju 00048 BKID0005630 557 557 Processed 14/05/2024 4005973765 KALAPALA VENKATRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pentapadu AP-05-027-008-007/010443
(RACHARLA) 		0205027000NRG25020520240429995 02/05/2024 Varalakshmi 0205027WL020274 Varalakshmi 00048 BKID0005630 1652 1652 Processed 14/05/2024 4005973745 DASARI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pentapadu AP-05-027-015-015/010003
(YANALAPALLE) 		0205027000NRG25020520240429655 02/05/2024 Venkatesh 0205027WL020271 Venkatesh 00048 BKID0005630 551 551 Processed 14/05/2024 4005973802 KOTE VENKATESWARA RA BANK OF BARODA(606985)
77 Pentapadu AP-05-027-015-015/010003
(YANALAPALLE) 		0205027000NRG25020520240429656 02/05/2024 Vijaya Kumari 0205027WL020271 Vijaya Kumari 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973798 KOTE VIJAYA KUMARI BANK OF INDIA(508505)
78 Pentapadu AP-05-027-015-015/010026
(YANALAPALLE) 		0205027000NRG25020520240429667 02/05/2024 Mariyamma 0205027WL020271 Mariyamma 00048 BKID0005630 826 826 Processed 14/05/2024 4005973843 ROKKALA MARIYAMMA BANK OF INDIA(508505)
79 Pentapadu AP-05-027-015-015/010028
(YANALAPALLE) 		0205027000NRG25020520240429668 02/05/2024 Marthamma 0205027WL020271 Marthamma 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973808 MUKKAVALLI MARTAMMA BANK OF INDIA(508505)
80 Pentapadu AP-05-027-015-015/010036
(YANALAPALLE) 		0205027000NRG25020520240429673 02/05/2024 Yeliyya 0205027WL020271 Yeliyya 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973835 KOMMU YELIYYA UNION BANK OF INDIA(508500)
81 Pentapadu AP-05-027-015-015/010073
(YANALAPALLE) 		0205027000NRG25020520240429677 02/05/2024 Somayya 0205027WL020271 Somayya 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973834 KOMMU SOMAYYA BANK OF INDIA(508505)
82 Pentapadu AP-05-027-015-015/010074
(YANALAPALLE) 		0205027000NRG25020520240429679 02/05/2024 Samyelu 0205027WL020271 Samyelu 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973800 GOTAM SAMUEL BANK OF INDIA(508505)
83 Pentapadu AP-05-027-015-015/010078
(YANALAPALLE) 		0205027000NRG25020520240429683 02/05/2024 Srinivasa Rao 0205027WL020271 Srinivasa Rao 00048 BKID0005630 275 275 Processed 14/05/2024 4005973806 SUNKARA SRINIVAS RAO BANK OF INDIA(508505)
84 Pentapadu AP-05-027-015-015/010086
(YANALAPALLE) 		0205027000NRG25020520240429687 02/05/2024 Raghavamma 0205027WL020271 Raghavamma 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973796 GULLA RAGHAVAMMA BANK OF INDIA(508505)
85 Pentapadu AP-05-027-015-015/010088
(YANALAPALLE) 		0205027000NRG25020520240429688 02/05/2024 Bhimayya 0205027WL020271 Bhimayya 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973841 GANJI BHIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pentapadu AP-05-027-015-015/010088
(YANALAPALLE) 		0205027000NRG25020520240429689 02/05/2024 Durga prasad 0205027WL020271 Durga prasad 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973764 GANJI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pentapadu AP-05-027-015-015/010131
(YANALAPALLE) 		0205027000NRG25020520240429697 02/05/2024 Mery Rathnam 0205027WL020271 Mery Rathnam 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973873 KOMMU MERIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pentapadu AP-05-027-015-015/010131
(YANALAPALLE) 		0205027000NRG25020520240429696 02/05/2024 Yesurathnam 0205027WL020271 Yesurathnam 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973799 KOMMU YESU RATNAM BANK OF INDIA(508505)
89 Pentapadu AP-05-027-015-015/010132
(YANALAPALLE) 		0205027000NRG25020520240429699 02/05/2024 Ramachandra Rao 0205027WL020271 Ramachandra Rao 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973842 CHODADASI RAMACHANDRA RAO BANK OF INDIA(508505)
90 Pentapadu AP-05-027-015-015/010133
(YANALAPALLE) 		0205027000NRG25020520240429701 02/05/2024 Pullayya 0205027WL020271 Pullayya 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973801 KOTE PULLAYYA BANK OF INDIA(508505)
91 Pentapadu AP-05-027-015-015/010138
(YANALAPALLE) 		0205027000NRG25020520240429704 02/05/2024 Jarge 0205027WL020271 Jarge 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973734 GULLA JARJI BANK OF INDIA(508505)
92 Pentapadu AP-05-027-015-015/010173
(YANALAPALLE) 		0205027000NRG25020520240429712 02/05/2024 PEDDA DANAYYA 0205027WL020271 PEDDA DANAYYA 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973797 GANJI PEDDA DANAYYA UNION BANK OF INDIA(508500)
93 Pentapadu AP-05-027-015-015/010178
(YANALAPALLE) 		0205027000NRG25020520240429715 02/05/2024 PEDDIRAJU 0205027WL020271 PEDDIRAJU 00048 BKID0005630 551 551 Processed 14/05/2024 4005973804 KOMMU PEDDI RAJU BANK OF INDIA(508505)
94 Pentapadu AP-05-027-015-015/010195
(YANALAPALLE) 		0205027000NRG25020520240429717 02/05/2024 Chantibabu 0205027WL020271 Chantibabu 00048 BKID0005630 551 551 Processed 14/05/2024 4005973839 SIRINGALA CHANTI BABU BANK OF INDIA(508505)
95 Pentapadu AP-05-027-015-015/010207
(YANALAPALLE) 		0205027000NRG25020520240429720 02/05/2024 Murali 0205027WL020271 Murali 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973674 GULLA MURALI UNION BANK OF INDIA(508500)
96 Pentapadu AP-05-027-015-015/010207
(YANALAPALLE) 		0205027000NRG25020520240429721 02/05/2024 Venkatesh 0205027WL020271 Venkatesh 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973699 GULLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pentapadu AP-05-027-015-015/010210
(YANALAPALLE) 		0205027000NRG25020520240429723 02/05/2024 Meri 0205027WL020271 Meri 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973836 KOMMU MERY BANK OF INDIA(508505)
98 Pentapadu AP-05-027-015-015/010221
(YANALAPALLE) 		0205027000NRG25020520240429725 02/05/2024 MANI 0205027WL020271 MANI 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973837 GULLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pentapadu AP-05-027-015-015/010222
(YANALAPALLE) 		0205027000NRG25020520240429726 02/05/2024 Badra raju 0205027WL020271 Badra raju 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973805 ROKKALA BADRARAJU BANK OF INDIA(508505)
100 Pentapadu AP-05-027-015-015/010232
(YANALAPALLE) 		0205027000NRG25020520240429729 02/05/2024 Lakshmayya 0205027WL020271 Lakshmayya 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973840 ROKKALA LAKSHMAYYA BANK OF INDIA(508505)
101 Pentapadu AP-05-027-015-015/010233
(YANALAPALLE) 		0205027000NRG25020520240429731 02/05/2024 Pedda Venkateswararao 0205027WL020271 Pedda Venkateswararao 00048 BKID0005630 1377 1377 Processed 14/05/2024 4005973838 ROKKALA PEDDA VENKATESWARA RAO BANK OF INDIA(508505)
102 Pentapadu AP-05-027-015-015/010238
(YANALAPALLE) 		0205027000NRG25020520240429735 02/05/2024 Mohanababu 0205027WL020271 Mohanababu 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973736 KOMMU MOHAN BABU BANK OF INDIA(508505)
103 Pentapadu AP-05-027-015-015/010248
(YANALAPALLE) 		0205027000NRG25020520240429742 02/05/2024 Kutumbarao 0205027WL020271 Kutumbarao 00048 BKID0005630 1102 1102 Processed 14/05/2024 4005973803 ADDANKI KUTUMBA RAO BANK OF INDIA(508505)
104 Pentapadu AP-05-027-015-015/010293
(YANALAPALLE) 		0205027000NRG25020520240429765 02/05/2024 veera mani 0205027WL020271 veera mani 00048 BKID0005630 826 826 Processed 14/05/2024 4005973735 MOSALA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pentapadu AP-05-027-015-015/010339
(YANALAPALLE) 		0205027000NRG25020520240429770 02/05/2024 raju 0205027WL020271 raju 00048 BKID0005630 1653 1653 Processed 14/05/2024 4005973807 MR ADDANKI RAJU STATE BANK OF INDIA(508548)
106 Pentapadu AP-05-027-016-017/010154
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429617 02/05/2024 Sai Ram 0205027WL020270 Sai Ram 00048 BKID0005630 557 557 Processed 14/05/2024 4005973716 KODURI SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pentapadu AP-05-027-016-017/010191
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429618 02/05/2024 SOMESWARA RAO 0205027WL020270 SOMESWARA RAO 00048 BKID0005630 557 557 Processed 14/05/2024 4005973706 BADI SOMESWAR RAO BANK OF INDIA(508505)
108 Pentapadu AP-05-027-016-017/010252
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429620 02/05/2024 RATHNA KUMARI 0205027WL020270 RATHNA KUMARI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973717 YERRA RATNA KUMARI BANK OF INDIA(508505)
109 Pentapadu AP-05-027-016-017/010281
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429621 02/05/2024 APPALANAIDU 0205027WL020270 APPALANAIDU 00048 BKID0005630 557 557 Processed 14/05/2024 4005973700 ROMPELLA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pentapadu AP-05-027-016-017/010281
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429622 02/05/2024 GANGA 0205027WL020270 GANGA 00048 BKID0005630 557 557 Processed 14/05/2024 4005973702 ROMPELLA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Pentapadu AP-05-027-016-017/010285
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429623 02/05/2024 KRISHNA VENI 0205027WL020270 KRISHNA VENI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973866 GANTA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pentapadu AP-05-027-016-017/010287
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429624 02/05/2024 MANIKYALU 0205027WL020270 MANIKYALU 00048 BKID0005630 557 557 Processed 14/05/2024 4005973701 TERLI MANIKYALU BANK OF INDIA(508505)
113 Pentapadu AP-05-027-016-017/010289
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429625 02/05/2024 LAKSHMI 0205027WL020270 LAKSHMI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973707 BANKURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Pentapadu AP-05-027-016-017/010290
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429626 02/05/2024 RAMA LAKSHMI 0205027WL020270 RAMA LAKSHMI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973708 SONGALA RAMALAKSHMI BANK OF INDIA(508505)
115 Pentapadu AP-05-027-016-017/010291
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429627 02/05/2024 PARVATHI 0205027WL020270 PARVATHI 00048 BKID0005630 557 557 Processed 14/05/2024 4005973757 SONGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pentapadu AP-05-027-016-017/010292
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429628 02/05/2024 NARAYANARAO 0205027WL020270 NARAYANARAO 00048 BKID0005630 278 278 Processed 14/05/2024 4005973715 BANKURU NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pentapadu AP-05-027-016-017/010292
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429629 02/05/2024 YELLAMMA 0205027WL020270 YELLAMMA 00048 BKID0005630 557 557 Processed 14/05/2024 4005973760 BANKURU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pentapadu AP-05-027-016-017/010512
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429632 02/05/2024 Mani 0205027WL020270 Mani 00048 BKID0005630 557 557 Processed 14/05/2024 4005973728 LAKSHMIPATULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pentapadu AP-05-027-016-017/010573
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429634 02/05/2024 varalakshmi 0205027WL020270 varalakshmi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973714 PENTA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Pentapadu AP-05-027-016-017/010724
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429637 02/05/2024 devi 0205027WL020270 devi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973719 TERLI DEVI BANK OF INDIA(508505)
121 Pentapadu AP-05-027-016-017/030180
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429642 02/05/2024 padmavathi 0205027WL020270 padmavathi 00048 BKID0005630 557 557 Processed 14/05/2024 4005973754 GUNNU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88985 88985
122 Pentapadu AP-05-027-008-007/010166
(RACHARLA) 		0205027000NRG25020520240429954 02/05/2024 Dali Satyam 0205027WL020274 Dali Satyam 00048 BKID0008661 1652 1652 Processed 14/05/2024 4005973870 DALI SATYANARAYANA BANK OF INDIA(508505)
123 Pentapadu AP-05-027-015-015/010297
(YANALAPALLE) 		0205027000NRG25020520240429769 02/05/2024 Narendra 0205027WL020271 Narendra 00048 BKID0008661 1377 1377 Processed 14/05/2024 4005973875 KOMMU NARENDRA BANK OF INDIA(508505)
SubTotal 3029 3029
124 Pentapadu AP-05-027-016-017/50328
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429651 02/05/2024 BARLA SIVA 0205027WL020270 BARLA SIVA 00078 CNRB0013359 557 557 Processed 14/05/2024 4005973540 BARLA SIVA CANARA BANK(508532)
SubTotal 557 557
125 Pentapadu AP-05-027-008-007/010308
(RACHARLA) 		0205027000NRG25020520240429977 02/05/2024 Sharonurathnam 0205027WL020274 Sharonurathnam 00078 CNRB0013626 1652 1652 Processed 14/05/2024 4005973554 ANAMELLI SHARONU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1652 1652
126 Pentapadu AP-05-027-003-002/010017
(UMAMAHESWARAM) 		0205027000NRG25020520240428448 02/05/2024 dayavathi 0205027WL020261 dayavathi 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973590 MADDALA DAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pentapadu AP-05-027-003-002/010030
(UMAMAHESWARAM) 		0205027000NRG25020520240428453 02/05/2024 Gangaraju 0205027WL020261 Gangaraju 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973532 Mr KOLLI GANGA RAJU CENTRAL BANK OF INDIA(607115)
128 Pentapadu AP-05-027-003-002/010040
(UMAMAHESWARAM) 		0205027000NRG25020520240428458 02/05/2024 Mariyamma 0205027WL020261 Mariyamma 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973546 REPAKA MARIYAMMA BANK OF INDIA(508505)
129 Pentapadu AP-05-027-003-002/010085
(UMAMAHESWARAM) 		0205027000NRG25020520240428476 02/05/2024 Venkatarao 0205027WL020261 Venkatarao 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973541 MR DULAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
130 Pentapadu AP-05-027-003-002/010085
(UMAMAHESWARAM) 		0205027000NRG25020520240428477 02/05/2024 Vimala 0205027WL020261 Vimala 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973542 Mrs DOOLAPALLI VIMALA CENTRAL BANK OF INDIA(607115)
131 Pentapadu AP-05-027-003-002/010101
(UMAMAHESWARAM) 		0205027000NRG25020520240427222 02/05/2024 Raju 0205027WL020236 Raju 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973529 Mr NANDAM RAJU CENTRAL BANK OF INDIA(607115)
132 Pentapadu AP-05-027-003-002/010110
(UMAMAHESWARAM) 		0205027000NRG25020520240428483 02/05/2024 Ramesh 0205027WL020261 Ramesh 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973543 JALAPARTHI RAMESH BANK OF INDIA(508505)
133 Pentapadu AP-05-027-003-002/010118
(UMAMAHESWARAM) 		0205027000NRG25020520240428488 02/05/2024 Lingamma 0205027WL020261 Lingamma 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973544 OLETI LINGAMMA UNION BANK OF INDIA(508500)
134 Pentapadu AP-05-027-003-002/010143
(UMAMAHESWARAM) 		0205027000NRG25020520240428501 02/05/2024 NAGAMANI 0205027WL020261 NAGAMANI 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973553 MRS NAGAMANI VADDI STATE BANK OF INDIA(508548)
135 Pentapadu AP-05-027-003-002/010148
(UMAMAHESWARAM) 		0205027000NRG25020520240427223 02/05/2024 VENKATESWARA RAO 0205027WL020236 VENKATESWARA RAO 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973555 Mr AYINAPARTHI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
136 Pentapadu AP-05-027-003-002/010152
(UMAMAHESWARAM) 		0205027000NRG25020520240428504 02/05/2024 SUBBALAKSHMI 0205027WL020261 SUBBALAKSHMI 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973545 JALAPARTI SUBBALAKSHMI UCO BANK(607066)
137 Pentapadu AP-05-027-003-002/010162
(UMAMAHESWARAM) 		0205027000NRG25020520240428506 02/05/2024 Venkateswarao 0205027WL020261 Venkateswarao 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973556 TADEPALLI VENKATESH BANK OF INDIA(508505)
138 Pentapadu AP-05-027-003-002/010260
(UMAMAHESWARAM) 		0205027000NRG25020520240427241 02/05/2024 ramya 0205027WL020236 ramya 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973552 Doddigarla Ramya FINCARE SMALL FINANCE BANK LTD(608304)
139 Pentapadu AP-05-027-003-002/010284
(UMAMAHESWARAM) 		0205027000NRG25020520240427245 02/05/2024 varalakshmi 0205027WL020236 varalakshmi 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973538 Mrs TAMMISETTI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
140 Pentapadu AP-05-027-003-002/010301
(UMAMAHESWARAM) 		0205027000NRG25020520240427250 02/05/2024 savitri 0205027WL020236 savitri 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973528 Mrs PENDEM SAVITRI CENTRAL BANK OF INDIA(607115)
141 Pentapadu AP-05-027-003-002/010318
(UMAMAHESWARAM) 		0205027000NRG25020520240428518 02/05/2024 chiranjeevi 0205027WL020261 chiranjeevi 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973551 Mr KOLLI CHIRANJEEVI CENTRAL BANK OF INDIA(607115)
142 Pentapadu AP-05-027-003-002/010322
(UMAMAHESWARAM) 		0205027000NRG25020520240428520 02/05/2024 padhma 0205027WL020261 padhma 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973547 Mrs KOLLI PADMA CENTRAL BANK OF INDIA(607115)
143 Pentapadu AP-05-027-003-002/010339
(UMAMAHESWARAM) 		0205027000NRG25020520240428522 02/05/2024 Srinu 0205027WL020261 Srinu 00089 CBIN0280827 557 557 Processed 14/05/2024 4005973530 Mr SIRAPU SRINU CENTRAL BANK OF INDIA(607115)
144 Pentapadu AP-05-027-003-002/010348
(UMAMAHESWARAM) 		0205027000NRG25020520240427256 02/05/2024 pushparajyam 0205027WL020236 pushparajyam 00089 CBIN0280827 558 558 Processed 14/05/2024 4005973591 BATU PUSHPA RAJYAM BANK OF INDIA(508505)
SubTotal 10589 10589
145 Pentapadu AP-05-027-008-007/010237
(RACHARLA) 		0205027000NRG25020520240429967 02/05/2024 KARUNA 0205027WL020274 KARUNA 00165 IBKL0001271 1652 1652 Processed 14/05/2024 4005973507 KARUNA KOSANAM IDBI BANK(607095)
SubTotal 1652 1652
146 Pentapadu AP-05-027-010-009/11362
(ALAMPURAM) 		0205027000NRG25020520240431503 02/05/2024 BEJAVADA GANAGARATNAM 0205027WL020343 BEJAVADA GANAGARATNAM 00176 IDIB000T001 1653 1653 Processed 14/05/2024 4005973752 BEJAVADA GANGARATNAM BANK OF INDIA(508505)
147 Pentapadu AP-05-027-015-015/010143
(YANALAPALLE) 		0205027000NRG25020520240429706 02/05/2024 bhaskara rao 0205027WL020271 bhaskara rao 00176 IDIB000T001 1653 1653 Processed 14/05/2024 4005973723 Mr Kote Bhaskara Rao INDIAN BANK(607105)
148 Pentapadu AP-05-027-015-015/010239
(YANALAPALLE) 		0205027000NRG25020520240429736 02/05/2024 nagaraju 0205027WL020271 nagaraju 00176 IDIB000T001 1377 1377 Processed 14/05/2024 4005973739 SUNKARA NAGARAJU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4683 4683
149 Pentapadu AP-05-027-015-015/010015
(YANALAPALLE) 		0205027000NRG25020520240429660 02/05/2024 Anjaneyulu 0205027WL020271 Anjaneyulu 00354 PUNB0159910 1377 1377 Processed 14/05/2024 4005973509 ADDANKI ANJANEYULU PUNJAB NATIONAL BANK(508568)
150 Pentapadu AP-05-027-016-017/50225
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429647 02/05/2024 MAJJI SYAM VENKATESH 0205027WL020270 MAJJI SYAM VENKATESH 00354 PUNB0159910 557 557 Processed 14/05/2024 4005973597 MAJJI SYAM VENKATESH PUNJAB NATIONAL BANK(508568)
SubTotal 1934 1934
151 Pentapadu AP-05-027-003-002/010007
(UMAMAHESWARAM) 		0205027000NRG25020520240428439 02/05/2024 Koteswara Rao 0205027WL020261 Koteswara Rao 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973526 AMBATI KOTESWARA RAO BANK OF INDIA(508505)
152 Pentapadu AP-05-027-003-002/010007
(UMAMAHESWARAM) 		0205027000NRG25020520240428440 02/05/2024 Sarojini 0205027WL020261 Sarojini 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973512 Mrs AMBATI SAROJINI CENTRAL BANK OF INDIA(607115)
153 Pentapadu AP-05-027-003-002/010263
(UMAMAHESWARAM) 		0205027000NRG25020520240428511 02/05/2024 Moshe 0205027WL020261 Moshe 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973536 MR OLETI MOSHE STATE BANK OF INDIA(508548)
154 Pentapadu AP-05-027-003-002/010263
(UMAMAHESWARAM) 		0205027000NRG25020520240428512 02/05/2024 Oleti Baby 0205027WL020261 Oleti Baby 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973506 MS OLETI BABY STATE BANK OF INDIA(508548)
155 Pentapadu AP-05-027-008-007/010166
(RACHARLA) 		0205027000NRG25020520240429955 02/05/2024 Satyavati 0205027WL020274 Satyavati 00415 SBIN0000922 1652 1652 Processed 14/05/2024 4005973522 DALLI SATYAVATHI UNION BANK OF INDIA(508500)
156 Pentapadu AP-05-027-010-009/010755
(ALAMPURAM) 		0205027000NRG25020520240431234 02/05/2024 Durgarao 0205027WL020332 Durgarao 00415 SBIN0000922 1653 1653 Processed 14/05/2024 4005973510 MR ADDAGARLA DURGA RAO STATE BANK OF INDIA(508548)
157 Pentapadu AP-05-027-015-015/010043
(YANALAPALLE) 		0205027000NRG25020520240429676 02/05/2024 Ashokpothan 0205027WL020271 Ashokpothan 00415 SBIN0000922 1653 1653 Processed 14/05/2024 4005973595 GANJI ASHOK POTHAN UNION BANK OF INDIA(508500)
158 Pentapadu AP-05-027-015-015/010128
(YANALAPALLE) 		0205027000NRG25020520240429693 02/05/2024 Vijaya lakshman kumar 0205027WL020271 Vijaya lakshman kumar 00415 SBIN0000922 275 275 Processed 14/05/2024 4005973537 ADDANKI VIJAYA LAKSHMAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Pentapadu AP-05-027-015-015/010344
(YANALAPALLE) 		0205027000NRG25020520240429771 02/05/2024 ravi kumar 0205027WL020271 ravi kumar 00415 SBIN0000922 1102 1102 Processed 14/05/2024 4005973535 ADDANKI RAVIKUMAR IDBI BANK(607095)
160 Pentapadu AP-05-027-016-017/040122
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429644 02/05/2024 Kasturi 0205027WL020270 Kasturi 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973524 MRS NANGIREDDY KASTHURI STATE BANK OF INDIA(508548)
161 Pentapadu AP-05-027-016-017/040122
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429643 02/05/2024 Rama Krishna 0205027WL020270 Rama Krishna 00415 SBIN0000922 557 557 Processed 14/05/2024 4005973523 NANGIREDDY RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9677 9677
162 Pentapadu AP-05-027-016-017/010512
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429633 02/05/2024 Nagaraju 0205027WL020270 Nagaraju 00415 SBIN0002718 557 557 Processed 14/05/2024 4005973589 LAXMIPATHULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pentapadu AP-05-027-016-017/010724
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429636 02/05/2024 dhanaraju 0205027WL020270 dhanaraju 00415 SBIN0002718 557 557 Processed 14/05/2024 4005973525 Mr TERLI DHANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
164 Pentapadu AP-05-027-016-017/010732
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429640 02/05/2024 KANURI TARAKANAGADURGA PRASANNA 0205027WL020270 KANURI TARAKANAGADURGA PRASANNA 00415 SBIN0002718 557 557 Processed 14/05/2024 4005973558 KANURI TARAKA NAGA DURGA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1671 1671
165 Pentapadu AP-05-027-003-002/010009
(UMAMAHESWARAM) 		0205027000NRG25020520240428441 02/05/2024 Subbanna 0205027WL020261 Subbanna 00415 SBIN0002784 557 557 Processed 14/05/2024 4005973549 PENDEM SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 557 557
166 Pentapadu AP-05-027-008-007/010271
(RACHARLA) 		0205027000NRG25020520240429972 02/05/2024 Nadagani Lakshmi 0205027WL020274 Nadagani Lakshmi 00415 SBIN0012723 1101 1101 Processed 14/05/2024 4005973594 MRS LAKSHMI NADAGANI STATE BANK OF INDIA(508548)
167 Pentapadu AP-05-027-008-007/010363
(RACHARLA) 		0205027000NRG25020520240429981 02/05/2024 manukomda ratna kumari 0205027WL020274 manukomda ratna kumari 00415 SBIN0012723 826 826 Processed 14/05/2024 4005973514 MANUKONDA RATNA KUMARI UNION BANK OF INDIA(508500)
168 Pentapadu AP-05-027-015-015/010018
(YANALAPALLE) 		0205027000NRG25020520240429662 02/05/2024 Nageswara Rao 0205027WL020271 Nageswara Rao 00415 SBIN0012723 1377 1377 Processed 14/05/2024 4005973531 MR ADDANKI NAGESWARA RAO 9866475647 STATE BANK OF INDIA(508548)
169 Pentapadu AP-05-027-015-015/010021
(YANALAPALLE) 		0205027000NRG25020520240429666 02/05/2024 Gangaraju 0205027WL020271 Gangaraju 00415 SBIN0012723 1377 1377 Processed 14/05/2024 4005973527 MR GANGARAJU MARAPATLA STATE BANK OF INDIA(508548)
170 Pentapadu AP-05-027-015-015/010033
(YANALAPALLE) 		0205027000NRG25020520240429670 02/05/2024 Venkateswararao 0205027WL020271 Venkateswararao 00415 SBIN0012723 551 551 Processed 14/05/2024 4005973513 MR VENKATESWARARAO ADDANKI STATE BANK OF INDIA(508548)
171 Pentapadu AP-05-027-016-017/50340
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429653 02/05/2024 ADILAKSHMI BALLA 0205027WL020270 ADILAKSHMI BALLA 00415 SBIN0012723 557 557 Processed 14/05/2024 4005973511 MRS BALLA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5789 5789
172 Pentapadu AP-05-027-008-007/010060
(RACHARLA) 		0205027000NRG25020520240429934 02/05/2024 Subbamma 0205027WL020274 Subbamma 00415 SBIN0015364 1376 1376 Processed 14/05/2024 4005973550 MRS GANDI SUBBAMMA STATE BANK OF INDIA(508548)
173 Pentapadu AP-05-027-008-007/010265
(RACHARLA) 		0205027000NRG25020520240429970 02/05/2024 Subbarao 0205027WL020274 Subbarao 00415 SBIN0015364 1652 1652 Processed 14/05/2024 4005973533 PASUMARTI SUBBARO UNION BANK OF INDIA(508500)
174 Pentapadu AP-05-027-008-007/010470
(RACHARLA) 		0205027000NRG25020520240429998 02/05/2024 varaprasad 0205027WL020274 varaprasad 00415 SBIN0015364 1652 1652 Processed 14/05/2024 4005973539 MADDUKURI VARAPRASAD PUNJAB NATIONAL BANK(508568)
175 Pentapadu AP-05-027-010-009/010090
(ALAMPURAM) 		0205027000NRG25020520240431428 02/05/2024 Sivarao 0205027WL020343 Sivarao 00415 SBIN0015364 275 275 Processed 14/05/2024 4005973548 MR PENUMAKA SIVA RAO STATE BANK OF INDIA(508548)
176 Pentapadu AP-05-027-010-009/010801
(ALAMPURAM) 		0205027000NRG25020520240431240 02/05/2024 Danayya 0205027WL020332 Danayya 00415 SBIN0015364 826 826 Processed 14/05/2024 4005973534 DARAPUREDDI DANAYYA UNION BANK OF INDIA(508500)
177 Pentapadu AP-05-027-010-009/011169
(ALAMPURAM) 		0205027000NRG25020520240431243 02/05/2024 venkateswara rao 0205027WL020332 venkateswara rao 00415 SBIN0015364 826 826 Processed 14/05/2024 4005973596 MR GUNDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 6607 6607
178 Pentapadu AP-05-027-008-007/010308
(RACHARLA) 		0205027000NRG25020520240429978 02/05/2024 Anamelli Sudheer Kumar 0205027WL020274 Anamelli Sudheer Kumar 00415 SBIN0018702 1652 1652 Processed 14/05/2024 4005973592 ANAMELLI SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1652 1652
179 Pentapadu AP-05-027-003-002/010015
(UMAMAHESWARAM) 		0205027000NRG25020520240428444 02/05/2024 pushpa 0205027WL020261 pushpa 00415 SBIN0020342 557 557 Processed 14/05/2024 4005973593 KOLLI PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pentapadu AP-05-027-008-007/010136
(RACHARLA) 		0205027000NRG25020520240429949 02/05/2024 Ganga 0205027WL020274 Ganga 00415 SBIN0020342 1652 1652 Processed 14/05/2024 4005973868 MRS MAMIDI GANGA STATE BANK OF INDIA(508548)
181 Pentapadu AP-05-027-015-015/010210
(YANALAPALLE) 		0205027000NRG25020520240429722 02/05/2024 Venkateshu 0205027WL020271 Venkateshu 00415 SBIN0020342 1377 1377 Processed 14/05/2024 4005973849 MR KOMMU VENKATESHU STATE BANK OF INDIA(508548)
182 Pentapadu AP-05-027-015-015/010286
(YANALAPALLE) 		0205027000NRG25020520240429761 02/05/2024 anil babu 0205027WL020271 anil babu 00415 SBIN0020342 1377 1377 Processed 14/05/2024 4005973844 MR ANIL BABU GANJI STATE BANK OF INDIA(508548)
183 Pentapadu AP-05-027-015-015/010288
(YANALAPALLE) 		0205027000NRG25020520240429763 02/05/2024 Mutyalu 0205027WL020271 Mutyalu 00415 SBIN0020342 1102 1102 Processed 14/05/2024 4005973809 MUTTALU TADEPALLI KOTAK MAHINDRA BANK LTD(607420)
184 Pentapadu AP-05-027-015-015/10437
(YANALAPALLE) 		0205027000NRG25020520240429785 02/05/2024 GANJI KUMARI 0205027WL020271 GANJI KUMARI 00415 SBIN0020342 1102 1102 Processed 14/05/2024 4005973746 GANJI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7167 7167
185 Pentapadu AP-05-027-003-002/010003
(UMAMAHESWARAM) 		0205027000NRG25020520240428436 02/05/2024 Balusulamma 0205027WL020261 Balusulamma 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973826 MRS KOLLI BALUSULAMMA STATE BANK OF INDIA(508548)
186 Pentapadu AP-05-027-003-002/010014
(UMAMAHESWARAM) 		0205027000NRG25020520240428443 02/05/2024 MANEMMA 0205027WL020261 MANEMMA 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973688 MANEMMA KOLLI UNION BANK OF INDIA(508500)
187 Pentapadu AP-05-027-003-002/010024
(UMAMAHESWARAM) 		0205027000NRG25020520240428450 02/05/2024 Hamsa 0205027WL020261 Hamsa 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973691 GENJI HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pentapadu AP-05-027-003-002/010025
(UMAMAHESWARAM) 		0205027000NRG25020520240428451 02/05/2024 Srinivasa Rao 0205027WL020261 Srinivasa Rao 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973785 KOLLI SRINIVASARAO BANK OF INDIA(508505)
189 Pentapadu AP-05-027-003-002/010129
(UMAMAHESWARAM) 		0205027000NRG25020520240428495 02/05/2024 DANIYELU 0205027WL020261 DANIYELU 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973666 MR KALAPALA DANIYELU STATE BANK OF INDIA(508548)
190 Pentapadu AP-05-027-003-002/010129
(UMAMAHESWARAM) 		0205027000NRG25020520240428496 02/05/2024 VIMALA 0205027WL020261 VIMALA 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973786 MRS KALAPALA VIMALA STATE BANK OF INDIA(508548)
191 Pentapadu AP-05-027-003-002/010134
(UMAMAHESWARAM) 		0205027000NRG25020520240428498 02/05/2024 KITTAYYA 0205027WL020261 KITTAYYA 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973663 MR TADIGADAPA KITTAYYA STATE BANK OF INDIA(508548)
192 Pentapadu AP-05-027-003-002/010157
(UMAMAHESWARAM) 		0205027000NRG25020520240428505 02/05/2024 VENKATA RAO 0205027WL020261 VENKATA RAO 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973690 MR YENNA VENKATA RAO STATE BANK OF INDIA(508548)
193 Pentapadu AP-05-027-003-002/010253
(UMAMAHESWARAM) 		0205027000NRG25020520240427235 02/05/2024 ramulllamma 0205027WL020236 ramulllamma 00415 SBIN0021623 558 558 Processed 14/05/2024 4005973689 SIRAPU RAMULAMMA BANK OF INDIA(508505)
194 Pentapadu AP-05-027-003-002/010276
(UMAMAHESWARAM) 		0205027000NRG25020520240428513 02/05/2024 subbarao 0205027WL020261 subbarao 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973665 MR GELLA SUBBARAO STATE BANK OF INDIA(508548)
195 Pentapadu AP-05-027-008-007/010062
(RACHARLA) 		0205027000NRG25020520240429935 02/05/2024 JAKKALA Venu 0205027WL020274 JAKKALA Venu 00415 SBIN0021623 1101 1101 Processed 14/05/2024 4005973867 MR JAKKALA VENU STATE BANK OF INDIA(508548)
196 Pentapadu AP-05-027-008-007/010083
(RACHARLA) 		0205027000NRG25020520240429939 02/05/2024 Siva 0205027WL020274 Siva 00415 SBIN0021623 826 826 Processed 14/05/2024 4005973749 MR BODHANKI SHIVAJI STATE BANK OF INDIA(508548)
197 Pentapadu AP-05-027-008-007/010138
(RACHARLA) 		0205027000NRG25020520240429950 02/05/2024 Rajala Dhanalakshmi 0205027WL020274 Rajala Dhanalakshmi 00415 SBIN0021623 1376 1376 Processed 14/05/2024 4005973852 MRS RAJALA DHANALAKSHMI STATE BANK OF INDIA(508548)
198 Pentapadu AP-05-027-008-007/010356
(RACHARLA) 		0205027000NRG25020520240429979 02/05/2024 Natta Varalaxmi 0205027WL020274 Natta Varalaxmi 00415 SBIN0021623 1652 1652 Processed 14/05/2024 4005973730 MRS NATTAA VARA LAKSHMI STATE BANK OF INDIA(508548)
199 Pentapadu AP-05-027-008-007/010364
(RACHARLA) 		0205027000NRG25020520240429982 02/05/2024 MAMDIPALI VIJAY RATNAM 0205027WL020274 MAMDIPALI VIJAY RATNAM 00415 SBIN0021623 826 826 Processed 14/05/2024 4005973725 MRS MAMDIPALLI VIJAYA RATNAM STATE BANK OF INDIA(508548)
200 Pentapadu AP-05-027-008-007/010372
(RACHARLA) 		0205027000NRG25020520240429984 02/05/2024 llakshmi 0205027WL020274 llakshmi 00415 SBIN0021623 275 275 Processed 14/05/2024 4005973727 MR MULAGAVALASA LAKSHMAMMA STATE BANK OF INDIA(508548)
201 Pentapadu AP-05-027-008-007/010441
(RACHARLA) 		0205027000NRG25020520240429993 02/05/2024 mariya dasu 0205027WL020274 mariya dasu 00415 SBIN0021623 1652 1652 Processed 14/05/2024 4005973872 MR PASUMARTHI MARIYA DASU STATE BANK OF INDIA(508548)
202 Pentapadu AP-05-027-008-007/010441
(RACHARLA) 		0205027000NRG25020520240429994 02/05/2024 Rajesh kumari 0205027WL020274 Rajesh kumari 00415 SBIN0021623 1652 1652 Processed 14/05/2024 4005973869 MRS PASUMARTHI RAJESH KUMARI STATE BANK OF INDIA(508548)
203 Pentapadu AP-05-027-008-007/010500
(RACHARLA) 		0205027000NRG25020520240429999 02/05/2024 Suseela 0205027WL020274 Suseela 00415 SBIN0021623 1652 1652 Processed 14/05/2024 4005973659 MRS VARJIPARTHI SHUSHILA STATE BANK OF INDIA(508548)
204 Pentapadu AP-05-027-015-015/010031
(YANALAPALLE) 		0205027000NRG25020520240429669 02/05/2024 Rokkala Venkatesh 0205027WL020271 Rokkala Venkatesh 00415 SBIN0021623 1377 1377 Processed 14/05/2024 4005973713 ROKKALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Pentapadu AP-05-027-015-015/010043
(YANALAPALLE) 		0205027000NRG25020520240429674 02/05/2024 Nagaraju 0205027WL020271 Nagaraju 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973846 GANJI NAGARAJU UNION BANK OF INDIA(508500)
206 Pentapadu AP-05-027-015-015/010073
(YANALAPALLE) 		0205027000NRG25020520240429678 02/05/2024 Vijay kumar 0205027WL020271 Vijay kumar 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973845 KOMMU VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pentapadu AP-05-027-015-015/010135
(YANALAPALLE) 		0205027000NRG25020520240429703 02/05/2024 Annavaram 0205027WL020271 Annavaram 00415 SBIN0021623 1102 1102 Processed 14/05/2024 4005973742 MANUPATI ANNAVARAM UNION BANK OF INDIA(508500)
208 Pentapadu AP-05-027-015-015/010161
(YANALAPALLE) 		0205027000NRG25020520240429708 02/05/2024 China Venkateswara Rao 0205027WL020271 China Venkateswara Rao 00415 SBIN0021623 1377 1377 Processed 14/05/2024 4005973812 MR ROKKALA CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
209 Pentapadu AP-05-027-015-015/010161
(YANALAPALLE) 		0205027000NRG25020520240429709 02/05/2024 Mariyamma 0205027WL020271 Mariyamma 00415 SBIN0021623 1377 1377 Processed 14/05/2024 4005973811 MRS ROKKALA MARIYAMMA STATE BANK OF INDIA(508548)
210 Pentapadu AP-05-027-015-015/010230
(YANALAPALLE) 		0205027000NRG25020520240429727 02/05/2024 Madhubabu 0205027WL020271 Madhubabu 00415 SBIN0021623 1377 1377 Processed 14/05/2024 4005973847 MR ROKKALA MADHU BABU STATE BANK OF INDIA(508548)
211 Pentapadu AP-05-027-015-015/010242
(YANALAPALLE) 		0205027000NRG25020520240429738 02/05/2024 Mani 0205027WL020271 Mani 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973813 MRS KOMMU MANI STATE BANK OF INDIA(508548)
212 Pentapadu AP-05-027-015-015/010242
(YANALAPALLE) 		0205027000NRG25020520240429737 02/05/2024 Nageswararao 0205027WL020271 Nageswararao 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973810 MR KOMMU NAGESWARA RAO STATE BANK OF INDIA(508548)
213 Pentapadu AP-05-027-015-015/010280
(YANALAPALLE) 		0205027000NRG25020520240429757 02/05/2024 rajababu 0205027WL020271 rajababu 00415 SBIN0021623 1377 1377 Processed 14/05/2024 4005973848 MR KOMMU RAJA BABU STATE BANK OF INDIA(508548)
214 Pentapadu AP-05-027-015-015/010284
(YANALAPALLE) 		0205027000NRG25020520240429760 02/05/2024 lashmi 0205027WL020271 lashmi 00415 SBIN0021623 551 551 Processed 14/05/2024 4005973814 SIRINGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pentapadu AP-05-027-015-015/010284
(YANALAPALLE) 		0205027000NRG25020520240429759 02/05/2024 nallayya 0205027WL020271 nallayya 00415 SBIN0021623 275 275 Processed 14/05/2024 4005973874 MR SIRANGULA NALLAYYA STATE BANK OF INDIA(508548)
216 Pentapadu AP-05-027-015-015/010393
(YANALAPALLE) 		0205027000NRG25020520240429774 02/05/2024 satya kunayya 0205027WL020271 satya kunayya 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973515 SUNKARA SATYAKUNAYYA IDBI BANK(607095)
217 Pentapadu AP-05-027-015-015/010400
(YANALAPALLE) 		0205027000NRG25020520240429777 02/05/2024 manoj kumar 0205027WL020271 manoj kumar 00415 SBIN0021623 1653 1653 Processed 14/05/2024 4005973743 ADDANKI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pentapadu AP-05-027-016-017/030063
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429641 02/05/2024 Venkata Lakshmi 0205027WL020270 Venkata Lakshmi 00415 SBIN0021623 557 557 Processed 14/05/2024 4005973755 MRS BOMMIDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 35871 35871
219 Pentapadu AP-05-027-003-002/010063
(UMAMAHESWARAM) 		0205027000NRG25020520240428467 02/05/2024 Leela 0205027WL020261 Leela 00462 UCBA0002920 557 557 Processed 14/05/2024 4005973517 KOLLI LEELA UCO BANK(607066)
220 Pentapadu AP-05-027-003-002/010260
(UMAMAHESWARAM) 		0205027000NRG25020520240427240 02/05/2024 suresh 0205027WL020236 suresh 00462 UCBA0002920 558 558 Processed 14/05/2024 4005973518 DODDIGARLA SURESH UCO BANK(607066)
221 Pentapadu AP-05-027-003-002/010293
(UMAMAHESWARAM) 		0205027000NRG25020520240428517 02/05/2024 kalavathi 0205027WL020261 kalavathi 00462 UCBA0002920 557 557 Processed 14/05/2024 4005973520 KAJALURI KALAVATHI UCO BANK(607066)
222 Pentapadu AP-05-027-003-002/010297
(UMAMAHESWARAM) 		0205027000NRG25020520240427248 02/05/2024 pushpavathi 0205027WL020236 pushpavathi 00462 UCBA0002920 558 558 Processed 14/05/2024 4005973519 TAMMISETTI PUSHPAVATHI UCO BANK(607066)
223 Pentapadu AP-05-027-003-002/010371
(UMAMAHESWARAM) 		0205027000NRG25020520240428526 02/05/2024 sujatha 0205027WL020261 sujatha 00462 UCBA0002920 557 557 Processed 14/05/2024 4005973521 KALAPALA SUJATHA UCO BANK(607066)
SubTotal 2787 2787
224 Pentapadu AP-05-027-008-007/010014
(RACHARLA) 		0205027000NRG25020520240429926 02/05/2024 GADI RAMANA 0205027WL020274 GADI RAMANA 00468 UBIN0546470 551 551 Processed 14/05/2024 4005973569 GADI RAMANA UNION BANK OF INDIA(508500)
225 Pentapadu AP-05-027-008-007/010014
(RACHARLA) 		0205027000NRG25020520240429925 02/05/2024 Ramulu 0205027WL020274 Ramulu 00468 UBIN0546470 826 826 Processed 14/05/2024 4005973859 GADI RAMULU UNION BANK OF INDIA(508500)
226 Pentapadu AP-05-027-008-007/010022
(RACHARLA) 		0205027000NRG25020520240429927 02/05/2024 Aruna 0205027WL020274 Aruna 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973573 CHIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pentapadu AP-05-027-008-007/010028
(RACHARLA) 		0205027000NRG25020520240429929 02/05/2024 Adi Lakshmi 0205027WL020274 Adi Lakshmi 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973568 POLAKU ADILAXMI UNION BANK OF INDIA(508500)
228 Pentapadu AP-05-027-008-007/010048
(RACHARLA) 		0205027000NRG25020520240429930 02/05/2024 Rathamma 0205027WL020274 Rathamma 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973567 DUNNA RATTAMMA UNION BANK OF INDIA(508500)
229 Pentapadu AP-05-027-008-007/010058
(RACHARLA) 		0205027000NRG25020520240429931 02/05/2024 KOMMU RANI 0205027WL020274 KOMMU RANI 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973572 KOMMU RANI UNION BANK OF INDIA(508500)
230 Pentapadu AP-05-027-008-007/010059
(RACHARLA) 		0205027000NRG25020520240429932 02/05/2024 Venkata Ramana 0205027WL020274 Venkata Ramana 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973563 KARIPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
231 Pentapadu AP-05-027-008-007/010063
(RACHARLA) 		0205027000NRG25020520240429936 02/05/2024 Manukonda Venkayamma 0205027WL020274 Manukonda Venkayamma 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973578 MANUKONDA VENKAYAMMA UNION BANK OF INDIA(508500)
232 Pentapadu AP-05-027-008-007/010079
(RACHARLA) 		0205027000NRG25020520240429937 02/05/2024 Jayalakshmi 0205027WL020274 Jayalakshmi 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973580 RETLA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pentapadu AP-05-027-008-007/010083
(RACHARLA) 		0205027000NRG25020520240429940 02/05/2024 mohini kumari 0205027WL020274 mohini kumari 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973851 BODHANKI MOHINI KUMARI UNION BANK OF INDIA(508500)
234 Pentapadu AP-05-027-008-007/010088
(RACHARLA) 		0205027000NRG25020520240429941 02/05/2024 Tabelu Nagalakshmi 0205027WL020274 Tabelu Nagalakshmi 00468 UBIN0546470 275 275 Processed 14/05/2024 4005973570 TABELU NAGALAKSHMI UNION BANK OF INDIA(508500)
235 Pentapadu AP-05-027-008-007/010104
(RACHARLA) 		0205027000NRG25020520240429942 02/05/2024 Panasayya 0205027WL020274 Panasayya 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973562 Mr PANASAYYA CHEERA INDIAN BANK(607105)
236 Pentapadu AP-05-027-008-007/010105
(RACHARLA) 		0205027000NRG25020520240429943 02/05/2024 naga jyothi 0205027WL020274 naga jyothi 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973864 KONDAPALLI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pentapadu AP-05-027-008-007/010113
(RACHARLA) 		0205027000NRG25020520240429944 02/05/2024 Majji Sattemma 0205027WL020274 Majji Sattemma 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973574 MAJJI SATTEMMA UNION BANK OF INDIA(508500)
238 Pentapadu AP-05-027-008-007/010120
(RACHARLA) 		0205027000NRG25020520240429945 02/05/2024 Simhachalam 0205027WL020274 Simhachalam 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973566 KALIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
239 Pentapadu AP-05-027-008-007/010123
(RACHARLA) 		0205027000NRG25020520240429946 02/05/2024 Kadagala Lakshmi 0205027WL020274 Kadagala Lakshmi 00468 UBIN0546470 275 275 Processed 14/05/2024 4005973579 KADAGALLA LAXMI UNION BANK OF INDIA(508500)
240 Pentapadu AP-05-027-008-007/010124
(RACHARLA) 		0205027000NRG25020520240429947 02/05/2024 Nagamani 0205027WL020274 Nagamani 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973861 TIYYALA NAGAMANI UNION BANK OF INDIA(508500)
241 Pentapadu AP-05-027-008-007/010125
(RACHARLA) 		0205027000NRG25020520240429948 02/05/2024 Peddulu 0205027WL020274 Peddulu 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973575 RELLA CHINNA PEDDULU UNION BANK OF INDIA(508500)
242 Pentapadu AP-05-027-008-007/010164
(RACHARLA) 		0205027000NRG25020520240429951 02/05/2024 Pogiri Sriramulu 0205027WL020274 Pogiri Sriramulu 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973876 POGIRI SRI RAMULU UNION BANK OF INDIA(508500)
243 Pentapadu AP-05-027-008-007/010164
(RACHARLA) 		0205027000NRG25020520240429952 02/05/2024 Pogiri Venkata Narasamma 0205027WL020274 Pogiri Venkata Narasamma 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973696 POGIRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
244 Pentapadu AP-05-027-008-007/010185
(RACHARLA) 		0205027000NRG25020520240429958 02/05/2024 Manga 0205027WL020274 Manga 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973863 DALI MANGA UNION BANK OF INDIA(508500)
245 Pentapadu AP-05-027-008-007/010191
(RACHARLA) 		0205027000NRG25020520240429960 02/05/2024 Balamma 0205027WL020274 Balamma 00468 UBIN0546470 275 275 Processed 14/05/2024 4005973577 CHEERA BALAMMA UNION BANK OF INDIA(508500)
246 Pentapadu AP-05-027-008-007/010191
(RACHARLA) 		0205027000NRG25020520240429959 02/05/2024 Ramakrishna 0205027WL020274 Ramakrishna 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973576 MR CHEERA RAMA KRISHNA STATE BANK OF INDIA(508548)
247 Pentapadu AP-05-027-008-007/010205
(RACHARLA) 		0205027000NRG25020520240429962 02/05/2024 BRAHMAMMA 0205027WL020274 BRAHMAMMA 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973865 GORRELA BRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Pentapadu AP-05-027-008-007/010208
(RACHARLA) 		0205027000NRG25020520240429963 02/05/2024 China Ramulu 0205027WL020274 China Ramulu 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973860 DALI CHINARAMULU UNION BANK OF INDIA(508500)
249 Pentapadu AP-05-027-008-007/010208
(RACHARLA) 		0205027000NRG25020520240429964 02/05/2024 VENKATA LAKSHMI 0205027WL020274 VENKATA LAKSHMI 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973571 DALI VENKATALAXMI UNION BANK OF INDIA(508500)
250 Pentapadu AP-05-027-008-007/010245
(RACHARLA) 		0205027000NRG25020520240429969 02/05/2024 NARSAMMA 0205027WL020274 NARSAMMA 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973564 GANTEDA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Pentapadu AP-05-027-008-007/010265
(RACHARLA) 		0205027000NRG25020520240429971 02/05/2024 Venkatalakshmi 0205027WL020274 Venkatalakshmi 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973877 PASUMARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
252 Pentapadu AP-05-027-008-007/010281
(RACHARLA) 		0205027000NRG25020520240429973 02/05/2024 RAMANA 0205027WL020274 RAMANA 00468 UBIN0546470 551 551 Processed 14/05/2024 4005973871 KOLLA RAMANAMMA UNION BANK OF INDIA(508500)
253 Pentapadu AP-05-027-008-007/010304
(RACHARLA) 		0205027000NRG25020520240429976 02/05/2024 Kumari 0205027WL020274 Kumari 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973850 MANUKONDA KUMARI UNION BANK OF INDIA(508500)
254 Pentapadu AP-05-027-008-007/010357
(RACHARLA) 		0205027000NRG25020520240429980 02/05/2024 ASHA 0205027WL020274 ASHA 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973761 CHINNAM ASHA UNION BANK OF INDIA(508500)
255 Pentapadu AP-05-027-008-007/010370
(RACHARLA) 		0205027000NRG25020520240429983 02/05/2024 sitha 0205027WL020274 sitha 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973729 Mamidi Sitha FINCARE SMALL FINANCE BANK LTD(608304)
256 Pentapadu AP-05-027-008-007/010398
(RACHARLA) 		0205027000NRG25020520240429986 02/05/2024 sitha ramaya 0205027WL020274 sitha ramaya 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973560 PAMARTHI SEETHA RAMAYYA UNION BANK OF INDIA(508500)
257 Pentapadu AP-05-027-008-007/010404
(RACHARLA) 		0205027000NRG25020520240429988 02/05/2024 Koduri bharathi 0205027WL020274 Koduri bharathi 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973862 KODURI BHARATHI UNION BANK OF INDIA(508500)
258 Pentapadu AP-05-027-008-007/010419
(RACHARLA) 		0205027000NRG25020520240429990 02/05/2024 Ramachandrarao 0205027WL020274 Ramachandrarao 00468 UBIN0546470 1652 1652 Processed 14/05/2024 4005973565 MUNGANDA RAMACHANDRARAO UNION BANK OF INDIA(508500)
259 Pentapadu AP-05-027-008-007/010421
(RACHARLA) 		0205027000NRG25020520240429992 02/05/2024 shanthi 0205027WL020274 shanthi 00468 UBIN0546470 1101 1101 Processed 14/05/2024 4005973656 ANUMELLI SANTHI UNION BANK OF INDIA(508500)
260 Pentapadu AP-05-027-008-007/010527
(RACHARLA) 		0205027000NRG25020520240430000 02/05/2024 Pushpavathi 0205027WL020274 Pushpavathi 00468 UBIN0546470 1376 1376 Processed 14/05/2024 4005973762 ANAMELLI PUSHPAVATHI UNION BANK OF INDIA(508500)
261 Pentapadu AP-05-027-015-015/010006
(YANALAPALLE) 		0205027000NRG25020520240429659 02/05/2024 Santa 0205027WL020271 Santa 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973586 ROKKALA SANTHA UNION BANK OF INDIA(508500)
262 Pentapadu AP-05-027-015-015/010018
(YANALAPALLE) 		0205027000NRG25020520240429663 02/05/2024 Vijaya bhaskara rao 0205027WL020271 Vijaya bhaskara rao 00468 UBIN0546470 826 826 Processed 14/05/2024 4005973792 ADDANKI VIJAYA BHASKARA RAO UNION BANK OF INDIA(508500)
263 Pentapadu AP-05-027-015-015/010021
(YANALAPALLE) 		0205027000NRG25020520240429665 02/05/2024 Chinna Danayya 0205027WL020271 Chinna Danayya 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973787 MARAPATLA CHINA DANAYYA UNION BANK OF INDIA(508500)
264 Pentapadu AP-05-027-015-015/010034
(YANALAPALLE) 		0205027000NRG25020520240429672 02/05/2024 Mukkavali Balaji rao 0205027WL020271 Mukkavali Balaji rao 00468 UBIN0546470 551 551 Processed 14/05/2024 4005973832 MUKKAVALLI BALAJIRAO UNION BANK OF INDIA(508500)
265 Pentapadu AP-05-027-015-015/010034
(YANALAPALLE) 		0205027000NRG25020520240429671 02/05/2024 Ramalakshmi 0205027WL020271 Ramalakshmi 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973584 MUKKAVALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
266 Pentapadu AP-05-027-015-015/010043
(YANALAPALLE) 		0205027000NRG25020520240429675 02/05/2024 Venkata Lakshmi 0205027WL020271 Venkata Lakshmi 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973587 GANJI VENKATALAKSHMI UNION BANK OF INDIA(508500)
267 Pentapadu AP-05-027-015-015/010074
(YANALAPALLE) 		0205027000NRG25020520240429680 02/05/2024 Santhakumari 0205027WL020271 Santhakumari 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973588 GOTHAM SANTHA KUMARI UNION BANK OF INDIA(508500)
268 Pentapadu AP-05-027-015-015/010075
(YANALAPALLE) 		0205027000NRG25020520240429681 02/05/2024 MUKKAVALI NAGESWARA RAO 0205027WL020271 MUKKAVALI NAGESWARA RAO 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973751 MUKKAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
269 Pentapadu AP-05-027-015-015/010084
(YANALAPALLE) 		0205027000NRG25020520240429686 02/05/2024 venkata ratnam 0205027WL020271 venkata ratnam 00468 UBIN0546470 551 551 Processed 14/05/2024 4005973740 MUKKAVALLI VENKATARATNAM UNION BANK OF INDIA(508500)
270 Pentapadu AP-05-027-015-015/010092
(YANALAPALLE) 		0205027000NRG25020520240429690 02/05/2024 Kommu Nagendra Babu 0205027WL020271 Kommu Nagendra Babu 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973722 MASTER KOMMU NAGENDRA BABU STATE BANK OF INDIA(508548)
271 Pentapadu AP-05-027-015-015/010128
(YANALAPALLE) 		0205027000NRG25020520240429694 02/05/2024 Aravind manik 0205027WL020271 Aravind manik 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973750 ADDANKI ARAVIND MANIK UNION BANK OF INDIA(508500)
272 Pentapadu AP-05-027-015-015/010131
(YANALAPALLE) 		0205027000NRG25020520240429698 02/05/2024 Nagesh 0205027WL020271 Nagesh 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973790 KOMMU NAGESH UNION BANK OF INDIA(508500)
273 Pentapadu AP-05-027-015-015/010133
(YANALAPALLE) 		0205027000NRG25020520240429702 02/05/2024 Ganga 0205027WL020271 Ganga 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973791 KOTE GANGA UNION BANK OF INDIA(508500)
274 Pentapadu AP-05-027-015-015/010145
(YANALAPALLE) 		0205027000NRG25020520240429707 02/05/2024 Lakshmi Kantam 0205027WL020271 Lakshmi Kantam 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973583 MULAPARTHI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
275 Pentapadu AP-05-027-015-015/010169
(YANALAPALLE) 		0205027000NRG25020520240429711 02/05/2024 ADDANKI LAVANYA 0205027WL020271 ADDANKI LAVANYA 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973741 ADDANKI LAVANYA UNION BANK OF INDIA(508500)
276 Pentapadu AP-05-027-015-015/010175
(YANALAPALLE) 		0205027000NRG25020520240429714 02/05/2024 JYOTHI 0205027WL020271 JYOTHI 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973698 RAPAKA JYOTHI KOTAK MAHINDRA BANK LTD(607420)
277 Pentapadu AP-05-027-015-015/010175
(YANALAPALLE) 		0205027000NRG25020520240429713 02/05/2024 RAVI KUMAR 0205027WL020271 RAVI KUMAR 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973561 RAPAKA RAVIKUMAR BANK OF INDIA(508505)
278 Pentapadu AP-05-027-015-015/010195
(YANALAPALLE) 		0205027000NRG25020520240429718 02/05/2024 Gouthami 0205027WL020271 Gouthami 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973830 SIRINGULA GOWTHAMI UNION BANK OF INDIA(508500)
279 Pentapadu AP-05-027-015-015/010196
(YANALAPALLE) 		0205027000NRG25020520240429719 02/05/2024 Nagaratnam 0205027WL020271 Nagaratnam 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973829 KOMMU NAGARATNAM UNION BANK OF INDIA(508500)
280 Pentapadu AP-05-027-015-015/010218
(YANALAPALLE) 		0205027000NRG25020520240429724 02/05/2024 SAMYELU 0205027WL020271 SAMYELU 00468 UBIN0546470 826 826 Processed 14/05/2024 4005973828 GULAMKI SAHYUL UNION BANK OF INDIA(508500)
281 Pentapadu AP-05-027-015-015/010236
(YANALAPALLE) 		0205027000NRG25020520240429733 02/05/2024 Dayamani 0205027WL020271 Dayamani 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973795 KOMMU DAYAMANI UNION BANK OF INDIA(508500)
282 Pentapadu AP-05-027-015-015/010245
(YANALAPALLE) 		0205027000NRG25020520240429739 02/05/2024 Sharamma 0205027WL020271 Sharamma 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973582 SUNKARA SARAMMA UNION BANK OF INDIA(508500)
283 Pentapadu AP-05-027-015-015/010246
(YANALAPALLE) 		0205027000NRG25020520240429740 02/05/2024 Baburao 0205027WL020271 Baburao 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973581 ADDANKI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pentapadu AP-05-027-015-015/010246
(YANALAPALLE) 		0205027000NRG25020520240429741 02/05/2024 Merinelsan 0205027WL020271 Merinelsan 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973789 ADDANKI MARRYNELSON UNION BANK OF INDIA(508500)
285 Pentapadu AP-05-027-015-015/010254
(YANALAPALLE) 		0205027000NRG25020520240429745 02/05/2024 Sanjivakumar 0205027WL020271 Sanjivakumar 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973658 GANJI SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pentapadu AP-05-027-015-015/010255
(YANALAPALLE) 		0205027000NRG25020520240429746 02/05/2024 B r prasad 0205027WL020271 B r prasad 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973794 GANJI BABU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
287 Pentapadu AP-05-027-015-015/010255
(YANALAPALLE) 		0205027000NRG25020520240429747 02/05/2024 Devi 0205027WL020271 Devi 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973788 GANJI DEVI UNION BANK OF INDIA(508500)
288 Pentapadu AP-05-027-015-015/010263
(YANALAPALLE) 		0205027000NRG25020520240429748 02/05/2024 Manikyalarao 0205027WL020271 Manikyalarao 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973793 MUKKAVALLI MANIKYALARAO UNION BANK OF INDIA(508500)
289 Pentapadu AP-05-027-015-015/010263
(YANALAPALLE) 		0205027000NRG25020520240429749 02/05/2024 Nagamani 0205027WL020271 Nagamani 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973585 MUKKAVALLI NAGAMANI UNION BANK OF INDIA(508500)
290 Pentapadu AP-05-027-015-015/010264
(YANALAPALLE) 		0205027000NRG25020520240429751 02/05/2024 sudharani 0205027WL020271 sudharani 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973670 GULLANKI SUDHARANI UNION BANK OF INDIA(508500)
291 Pentapadu AP-05-027-015-015/010274
(YANALAPALLE) 		0205027000NRG25020520240429752 02/05/2024 Jhansirani 0205027WL020271 Jhansirani 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973831 ADDANKI JHANSI RANI BANK OF INDIA(508505)
292 Pentapadu AP-05-027-015-015/010275
(YANALAPALLE) 		0205027000NRG25020520240429754 02/05/2024 Asirvadam 0205027WL020271 Asirvadam 00468 UBIN0546470 275 275 Processed 14/05/2024 4005973697 ADDANKI ASIRVADAM ICICI BANK LTD(508534)
293 Pentapadu AP-05-027-015-015/010275
(YANALAPALLE) 		0205027000NRG25020520240429755 02/05/2024 Rambabu 0205027WL020271 Rambabu 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973710 ADDANKI RAMBABU ICICI BANK LTD(508534)
294 Pentapadu AP-05-027-015-015/010280
(YANALAPALLE) 		0205027000NRG25020520240429758 02/05/2024 Kommu manganna 0205027WL020271 Kommu manganna 00468 UBIN0546470 1653 1653 Processed 14/05/2024 4005973833 KOMMU MANGANNA UNION BANK OF INDIA(508500)
295 Pentapadu AP-05-027-015-015/010287
(YANALAPALLE) 		0205027000NRG25020520240429762 02/05/2024 rambabu 0205027WL020271 rambabu 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973827 KOMMU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pentapadu AP-05-027-015-015/010376
(YANALAPALLE) 		0205027000NRG25020520240429772 02/05/2024 simhachalam 0205027WL020271 simhachalam 00468 UBIN0546470 826 826 Processed 14/05/2024 4005973657 MULAPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
297 Pentapadu AP-05-027-015-015/010406
(YANALAPALLE) 		0205027000NRG25020520240429779 02/05/2024 mariyamma 0205027WL020271 mariyamma 00468 UBIN0546470 1377 1377 Processed 14/05/2024 4005973733 MISS MARIYAMMA SOMALA STATE BANK OF INDIA(508548)
298 Pentapadu AP-05-027-015-015/10446
(YANALAPALLE) 		0205027000NRG25020520240429788 02/05/2024 ADDANKI PRASANTHI 0205027WL020271 ADDANKI PRASANTHI 00468 UBIN0546470 1102 1102 Processed 14/05/2024 4005973753 ADDANKI PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 98033 98033
299 Pentapadu AP-05-027-003-002/010045
(UMAMAHESWARAM) 		0205027000NRG25020520240428459 02/05/2024 BOTHU DORABABU 0205027WL020261 BOTHU DORABABU 00468 UBIN0549975 557 557 Processed 14/05/2024 4005973693 DORABABU BATHU UNION BANK OF INDIA(508500)
SubTotal 557 557
300 Pentapadu AP-05-027-003-002/010017
(UMAMAHESWARAM) 		0205027000NRG25020520240428447 02/05/2024 Kumari 0205027WL020261 Kumari 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973637 MaddalaKumari FINCARE SMALL FINANCE BANK LTD(608304)
301 Pentapadu AP-05-027-003-002/010039
(UMAMAHESWARAM) 		0205027000NRG25020520240428457 02/05/2024 Gangamma 0205027WL020261 Gangamma 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973633 GANGAMMA KOLLI UNION BANK OF INDIA(508500)
302 Pentapadu AP-05-027-003-002/010055
(UMAMAHESWARAM) 		0205027000NRG25020520240428465 02/05/2024 Gangarathnam 0205027WL020261 Gangarathnam 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973359 EEDURI GANGARATNAM BANK OF INDIA(508505)
303 Pentapadu AP-05-027-003-002/010103
(UMAMAHESWARAM) 		0205027000NRG25020520240428478 02/05/2024 Tejaramma 0205027WL020261 Tejaramma 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973370 RACHARLA TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Pentapadu AP-05-027-003-002/010112
(UMAMAHESWARAM) 		0205027000NRG25020520240428484 02/05/2024 Amrutharao 0205027WL020261 Amrutharao 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973634 Mr TADIGADAPA AMRUTA RAO CENTRAL BANK OF INDIA(607115)
305 Pentapadu AP-05-027-003-002/010143
(UMAMAHESWARAM) 		0205027000NRG25020520240428500 02/05/2024 Vaddi SRINIVASA RAO 0205027WL020261 Vaddi SRINIVASA RAO 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973639 VADDI SRINIVASA RAO UNION BANK OF INDIA(508500)
306 Pentapadu AP-05-027-003-002/010147
(UMAMAHESWARAM) 		0205027000NRG25020520240428502 02/05/2024 RAMUDU 0205027WL020261 RAMUDU 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973356 KOLLI RAMUDU BANK OF INDIA(508505)
307 Pentapadu AP-05-027-003-002/010175
(UMAMAHESWARAM) 		0205027000NRG25020520240427224 02/05/2024 Peddiraju 0205027WL020236 Peddiraju 00468 UBIN0804541 558 558 Processed 14/05/2024 4005973365 KONCHADA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pentapadu AP-05-027-003-002/010207
(UMAMAHESWARAM) 		0205027000NRG25020520240427228 02/05/2024 Sujatha 0205027WL020236 Sujatha 00468 UBIN0804541 558 558 Processed 14/05/2024 4005973371 ENNA SUJATHA UNION BANK OF INDIA(508500)
309 Pentapadu AP-05-027-003-002/010208
(UMAMAHESWARAM) 		0205027000NRG25020520240428509 02/05/2024 TADIGADAPA MARIYAMMA 0205027WL020261 TADIGADAPA MARIYAMMA 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973374 Mrs TADIGADAPA MARIYAMMA CENTRAL BANK OF INDIA(607115)
310 Pentapadu AP-05-027-003-002/010278
(UMAMAHESWARAM) 		0205027000NRG25020520240427242 02/05/2024 srinivasarao 0205027WL020236 srinivasarao 00468 UBIN0804541 558 558 Processed 14/05/2024 4005973640 VELAGLETI SRINIVASA RAO BANK OF INDIA(508505)
311 Pentapadu AP-05-027-003-002/010339
(UMAMAHESWARAM) 		0205027000NRG25020520240428523 02/05/2024 leeya 0205027WL020261 leeya 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973364 SIRIPURAPU LEEYA UNION BANK OF INDIA(508500)
312 Pentapadu AP-05-027-008-007/010059
(RACHARLA) 		0205027000NRG25020520240429933 02/05/2024 pravallika 0205027WL020274 pravallika 00468 UBIN0804541 1101 1101 Processed 14/05/2024 4005973631 KARIPALLI PRAVALLIKA UNION BANK OF INDIA(508500)
313 Pentapadu AP-05-027-008-007/010398
(RACHARLA) 		0205027000NRG25020520240429987 02/05/2024 raghavamma 0205027WL020274 raghavamma 00468 UBIN0804541 1101 1101 Processed 14/05/2024 4005973369 PAMARTI RAGHAVAMMA UNION BANK OF INDIA(508500)
314 Pentapadu AP-05-027-015-015/010005
(YANALAPALLE) 		0205027000NRG25020520240429658 02/05/2024 Krishnamma 0205027WL020271 Krishnamma 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973372 SUNKARA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pentapadu AP-05-027-015-015/010005
(YANALAPALLE) 		0205027000NRG25020520240429657 02/05/2024 sunkara Nagaraju 0205027WL020271 sunkara Nagaraju 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973641 SUNKARA NAGA RAJU UNION BANK OF INDIA(508500)
316 Pentapadu AP-05-027-015-015/010015
(YANALAPALLE) 		0205027000NRG25020520240429661 02/05/2024 Lakshmi 0205027WL020271 Lakshmi 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973350 ADANKI LAKSHMI UNION BANK OF INDIA(508500)
317 Pentapadu AP-05-027-015-015/010019
(YANALAPALLE) 		0205027000NRG25020520240429664 02/05/2024 Sarojini 0205027WL020271 Sarojini 00468 UBIN0804541 1102 1102 Processed 14/05/2024 4005973351 ADDANKI SAROJINI UNION BANK OF INDIA(508500)
318 Pentapadu AP-05-027-015-015/010075
(YANALAPALLE) 		0205027000NRG25020520240429682 02/05/2024 MUKKAVALLI SUBHAKUMARI 0205027WL020271 MUKKAVALLI SUBHAKUMARI 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973354 MUKKAVELLI SUBHAKUMARI UNION BANK OF INDIA(508500)
319 Pentapadu AP-05-027-015-015/010079
(YANALAPALLE) 		0205027000NRG25020520240429684 02/05/2024 Mangayamma 0205027WL020271 Mangayamma 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973358 MARAPATLA MANGAYAMMA UNION BANK OF INDIA(508500)
320 Pentapadu AP-05-027-015-015/010084
(YANALAPALLE) 		0205027000NRG25020520240429685 02/05/2024 mukkavali Venkateswara Rao 0205027WL020271 mukkavali Venkateswara Rao 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973638 MUKKAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
321 Pentapadu AP-05-027-015-015/010128
(YANALAPALLE) 		0205027000NRG25020520240429692 02/05/2024 Lakshmi Kantam 0205027WL020271 Lakshmi Kantam 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973367 ADDAMKI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
322 Pentapadu AP-05-027-015-015/010130
(YANALAPALLE) 		0205027000NRG25020520240429695 02/05/2024 Gangaraju 0205027WL020271 Gangaraju 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973361 GULLA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Pentapadu AP-05-027-015-015/010132
(YANALAPALLE) 		0205027000NRG25020520240429700 02/05/2024 Mangamma 0205027WL020271 Mangamma 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973360 CHODADASI MANGAMMA UNION BANK OF INDIA(508500)
324 Pentapadu AP-05-027-015-015/010138
(YANALAPALLE) 		0205027000NRG25020520240429705 02/05/2024 Nagamani 0205027WL020271 Nagamani 00468 UBIN0804541 1102 1102 Processed 14/05/2024 4005973352 GULLA NAGAMANI UNION BANK OF INDIA(508500)
325 Pentapadu AP-05-027-015-015/010169
(YANALAPALLE) 		0205027000NRG25020520240429710 02/05/2024 Avvamma 0205027WL020271 Avvamma 00468 UBIN0804541 1102 1102 Processed 14/05/2024 4005973635 ADDANKI AVVAMMA UNION BANK OF INDIA(508500)
326 Pentapadu AP-05-027-015-015/010181
(YANALAPALLE) 		0205027000NRG25020520240429716 02/05/2024 JOHN BABU 0205027WL020271 JOHN BABU 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973366 RAPAKA JOHN BABU UNION BANK OF INDIA(508500)
327 Pentapadu AP-05-027-015-015/010230
(YANALAPALLE) 		0205027000NRG25020520240429728 02/05/2024 Ratnam 0205027WL020271 Ratnam 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973355 ROKKALA RATNAM UNION BANK OF INDIA(508500)
328 Pentapadu AP-05-027-015-015/010232
(YANALAPALLE) 		0205027000NRG25020520240429730 02/05/2024 Yestrurani 0205027WL020271 Yestrurani 00468 UBIN0804541 1102 1102 Processed 14/05/2024 4005973636 ROKKALA YESTERURANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Pentapadu AP-05-027-015-015/010233
(YANALAPALLE) 		0205027000NRG25020520240429732 02/05/2024 Martamma 0205027WL020271 Martamma 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973357 ROKKALA MARTHAMMA UNION BANK OF INDIA(508500)
330 Pentapadu AP-05-027-015-015/010238
(YANALAPALLE) 		0205027000NRG25020520240429734 02/05/2024 Sattemma 0205027WL020271 Sattemma 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973353 KOMMU SATTEMMA UNION BANK OF INDIA(508500)
331 Pentapadu AP-05-027-015-015/010250
(YANALAPALLE) 		0205027000NRG25020520240429743 02/05/2024 ChinnaChittibabu 0205027WL020271 ChinnaChittibabu 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973349 KOMMU CHINNA CHITTI BABU UNION BANK OF INDIA(508500)
332 Pentapadu AP-05-027-015-015/010250
(YANALAPALLE) 		0205027000NRG25020520240429744 02/05/2024 Govardana 0205027WL020271 Govardana 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973362 KOMMU GOVARDHANA UNION BANK OF INDIA(508500)
333 Pentapadu AP-05-027-015-015/010278
(YANALAPALLE) 		0205027000NRG25020520240429756 02/05/2024 nagamani 0205027WL020271 nagamani 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973368 ADDANKI NAGA MANI UNION BANK OF INDIA(508500)
334 Pentapadu AP-05-027-015-015/010292
(YANALAPALLE) 		0205027000NRG25020520240429764 02/05/2024 Venkama 0205027WL020271 Venkama 00468 UBIN0804541 1377 1377 Processed 14/05/2024 4005973363 MOSALA NAGESWARA RAO UNION BANK OF INDIA(508500)
335 Pentapadu AP-05-027-015-015/010399
(YANALAPALLE) 		0205027000NRG25020520240429775 02/05/2024 gangaraju 0205027WL020271 gangaraju 00468 UBIN0804541 275 275 Processed 14/05/2024 4005973632 THADEPALLI GANGA RAJU UNION BANK OF INDIA(508500)
336 Pentapadu AP-05-027-015-015/010401
(YANALAPALLE) 		0205027000NRG25020520240429778 02/05/2024 nageswararao 0205027WL020271 nageswararao 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973376 RAPAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Pentapadu AP-05-027-015-015/10433
(YANALAPALLE) 		0205027000NRG25020520240429783 02/05/2024 KOMMU MOUNIKA 0205027WL020271 KOMMU MOUNIKA 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973375 KOMMU MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Pentapadu AP-05-027-015-015/10433
(YANALAPALLE) 		0205027000NRG25020520240429782 02/05/2024 KOMMU RAMESH 0205027WL020271 KOMMU RAMESH 00468 UBIN0804541 1653 1653 Processed 14/05/2024 4005973377 KOMMU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pentapadu AP-05-027-016-017/010694
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429635 02/05/2024 NAGA DURGA SAI KUMAR 0205027WL020270 NAGA DURGA SAI KUMAR 00468 UBIN0804541 557 557 Processed 14/05/2024 4005973373 TERLI NAGA DURGA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44705 44705
340 Pentapadu AP-05-027-010-009/010574
(ALAMPURAM) 		0205027000NRG25020520240431222 02/05/2024 Nageswara Rao 0205027WL020332 Nageswara Rao 00468 UBIN0805505 1653 1653 Processed 14/05/2024 4005973630 ROKKAM NAGESWARARAO UNION BANK OF INDIA(508500)
341 Pentapadu AP-05-027-015-015/010275
(YANALAPALLE) 		0205027000NRG25020520240429753 02/05/2024 Ramadasu 0205027WL020271 Ramadasu 00468 UBIN0805505 1653 1653 Processed 14/05/2024 4005973508 ADDANKI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3306 3306
342 Pentapadu AP-05-027-008-007/010028
(RACHARLA) 		0205027000NRG25020520240429928 02/05/2024 Krishna 0205027WL020274 Krishna 00468 UBIN0807206 1101 1101 Processed 14/05/2024 4005973616 POLAKU KRISHNA UNION BANK OF INDIA(508500)
343 Pentapadu AP-05-027-008-007/010083
(RACHARLA) 		0205027000NRG25020520240429938 02/05/2024 Srinivasa Rao 0205027WL020274 Srinivasa Rao 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973497 BODHANKI SRINIVASARAO UNION BANK OF INDIA(508500)
344 Pentapadu AP-05-027-008-007/010165
(RACHARLA) 		0205027000NRG25020520240429953 02/05/2024 Mudedla Someswaramma 0205027WL020274 Mudedla Someswaramma 00468 UBIN0807206 1101 1101 Processed 14/05/2024 4005973491 MUDEDLA SOMESWARAMMA UNION BANK OF INDIA(508500)
345 Pentapadu AP-05-027-008-007/010176
(RACHARLA) 		0205027000NRG25020520240429956 02/05/2024 Lachayya 0205027WL020274 Lachayya 00468 UBIN0807206 1376 1376 Processed 14/05/2024 4005973620 BATHA LAKSHMAYYA UNION BANK OF INDIA(508500)
346 Pentapadu AP-05-027-008-007/010176
(RACHARLA) 		0205027000NRG25020520240429957 02/05/2024 Nagamani 0205027WL020274 Nagamani 00468 UBIN0807206 1101 1101 Processed 14/05/2024 4005973431 BETHA NAGAMANI UNION BANK OF INDIA(508500)
347 Pentapadu AP-05-027-008-007/010194
(RACHARLA) 		0205027000NRG25020520240429961 02/05/2024 Rajarao 0205027WL020274 Rajarao 00468 UBIN0807206 1376 1376 Processed 14/05/2024 4005973600 BETA RAJA RAO UNION BANK OF INDIA(508500)
348 Pentapadu AP-05-027-008-007/010217
(RACHARLA) 		0205027000NRG25020520240429965 02/05/2024 ramana 0205027WL020274 ramana 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973432 BETA RAMANA UNION BANK OF INDIA(508500)
349 Pentapadu AP-05-027-008-007/010230
(RACHARLA) 		0205027000NRG25020520240429966 02/05/2024 Guruvulu 0205027WL020274 Guruvulu 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973433 DHALI GURUVULU UNION BANK OF INDIA(508500)
350 Pentapadu AP-05-027-008-007/010243
(RACHARLA) 		0205027000NRG25020520240429968 02/05/2024 NAGAVALLI 0205027WL020274 NAGAVALLI 00468 UBIN0807206 1376 1376 Processed 14/05/2024 4005973382 Kommu Nagavalli IDFC BANK LIMITED(608117)
351 Pentapadu AP-05-027-008-007/010291
(RACHARLA) 		0205027000NRG25020520240429975 02/05/2024 Satyavati 0205027WL020274 Satyavati 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973462 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
352 Pentapadu AP-05-027-008-007/010291
(RACHARLA) 		0205027000NRG25020520240429974 02/05/2024 Subbarao 0205027WL020274 Subbarao 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973498 DASARI SUBBARAO BANK OF BARODA(606985)
353 Pentapadu AP-05-027-008-007/010395
(RACHARLA) 		0205027000NRG25020520240429985 02/05/2024 venkata radha 0205027WL020274 venkata radha 00468 UBIN0807206 1376 1376 Processed 14/05/2024 4005973599 YERRAMALLA VENKATA RADHA UNION BANK OF INDIA(508500)
354 Pentapadu AP-05-027-008-007/010408
(RACHARLA) 		0205027000NRG25020520240429989 02/05/2024 lakshmi 0205027WL020274 lakshmi 00468 UBIN0807206 1101 1101 Processed 14/05/2024 4005973623 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
355 Pentapadu AP-05-027-008-007/010419
(RACHARLA) 		0205027000NRG25020520240429991 02/05/2024 vaani 0205027WL020274 vaani 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973487 MUNGANDA VANI UNION BANK OF INDIA(508500)
356 Pentapadu AP-05-027-008-007/010451
(RACHARLA) 		0205027000NRG25020520240429996 02/05/2024 Venkata ramana 0205027WL020274 Venkata ramana 00468 UBIN0807206 1652 1652 Processed 14/05/2024 4005973463 DASARI VENKATA RAMANA UNION BANK OF INDIA(508500)
357 Pentapadu AP-05-027-008-007/010452
(RACHARLA) 		0205027000NRG25020520240429997 02/05/2024 nageswarao 0205027WL020274 nageswarao 00468 UBIN0807206 1376 1376 Processed 14/05/2024 4005973614 Mr NAGESWAR RAO UPPALAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
358 Pentapadu AP-05-027-008-007/10624
(RACHARLA) 		0205027000NRG25020520240430002 02/05/2024 MANUKONDA MANI 0205027WL020274 MANUKONDA MANI 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973414 MANUKONDA MANI UNION BANK OF INDIA(508500)
359 Pentapadu AP-05-027-010-009/010035
(ALAMPURAM) 		0205027000NRG25020520240431416 02/05/2024 Saraswati 0205027WL020343 Saraswati 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973401 ANGARA SARASWATHI UNION BANK OF INDIA(508500)
360 Pentapadu AP-05-027-010-009/010037
(ALAMPURAM) 		0205027000NRG25020520240431417 02/05/2024 Anantalakshmi 0205027WL020343 Anantalakshmi 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973415 KASAGANI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
361 Pentapadu AP-05-027-010-009/010037
(ALAMPURAM) 		0205027000NRG25020520240431418 02/05/2024 Venkanna 0205027WL020343 Venkanna 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973480 VENKANNA KASAKANI UNION BANK OF INDIA(508500)
362 Pentapadu AP-05-027-010-009/010039
(ALAMPURAM) 		0205027000NRG25020520240431188 02/05/2024 JALASUTRAM NAGAMANI 0205027WL020332 JALASUTRAM NAGAMANI 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973604 JALASUTRAM NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pentapadu AP-05-027-010-009/010039
(ALAMPURAM) 		0205027000NRG25020520240431187 02/05/2024 Ramaraju 0205027WL020332 Ramaraju 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973457 MISS JALASUTRAM KALYANI REP BY FNG RAMA STATE BANK OF INDIA(508548)
364 Pentapadu AP-05-027-010-009/010042
(ALAMPURAM) 		0205027000NRG25020520240431419 02/05/2024 Tatarao 0205027WL020343 Tatarao 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973449 MALLAPU TATA RAO UNION BANK OF INDIA(508500)
365 Pentapadu AP-05-027-010-009/010042
(ALAMPURAM) 		0205027000NRG25020520240431420 02/05/2024 VENKATA SATYANARAYANA 0205027WL020343 VENKATA SATYANARAYANA 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973607 MR MALLAPU VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
366 Pentapadu AP-05-027-010-009/010067
(ALAMPURAM) 		0205027000NRG25020520240431422 02/05/2024 Gollamma 0205027WL020343 Gollamma 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973485 CHINTA GOLLAMMA UNION BANK OF INDIA(508500)
367 Pentapadu AP-05-027-010-009/010067
(ALAMPURAM) 		0205027000NRG25020520240431421 02/05/2024 Veera Venkanna 0205027WL020343 Veera Venkanna 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973460 CHINTA VERRI VENKANNA UNION BANK OF INDIA(508500)
368 Pentapadu AP-05-027-010-009/010072
(ALAMPURAM) 		0205027000NRG25020520240431424 02/05/2024 Mahalakshmi 0205027WL020343 Mahalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973615 PUNNAM VENKATA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pentapadu AP-05-027-010-009/010072
(ALAMPURAM) 		0205027000NRG25020520240431423 02/05/2024 Venkateswararao 0205027WL020343 Venkateswararao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973383 PUNNAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pentapadu AP-05-027-010-009/010086
(ALAMPURAM) 		0205027000NRG25020520240431425 02/05/2024 Vijaya 0205027WL020343 Vijaya 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973402 ANDUGULA VIJAYA UNION BANK OF INDIA(508500)
371 Pentapadu AP-05-027-010-009/010088
(ALAMPURAM) 		0205027000NRG25020520240431426 02/05/2024 Peddintlu 0205027WL020343 Peddintlu 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973410 CHITIKINA PEDDINTLU UNION BANK OF INDIA(508500)
372 Pentapadu AP-05-027-010-009/010088
(ALAMPURAM) 		0205027000NRG25020520240431427 02/05/2024 Satyanarayana 0205027WL020343 Satyanarayana 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973499 CHITIKENA SATYANARAYANA UNION BANK OF INDIA(508500)
373 Pentapadu AP-05-027-010-009/010101
(ALAMPURAM) 		0205027000NRG25020520240431430 02/05/2024 Arunakumari 0205027WL020343 Arunakumari 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973406 JERRI ARUNA KUMARI UNION BANK OF INDIA(508500)
374 Pentapadu AP-05-027-010-009/010101
(ALAMPURAM) 		0205027000NRG25020520240431429 02/05/2024 Kumara Swami 0205027WL020343 Kumara Swami 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973465 JERRE KUMARA SWAMI UNION BANK OF INDIA(508500)
375 Pentapadu AP-05-027-010-009/010107
(ALAMPURAM) 		0205027000NRG25020520240431431 02/05/2024 Suribabu 0205027WL020343 Suribabu 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973481 NUKAPALLI SURI BABU UNION BANK OF INDIA(508500)
376 Pentapadu AP-05-027-010-009/010114
(ALAMPURAM) 		0205027000NRG25020520240431433 02/05/2024 Gontemma 0205027WL020343 Gontemma 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973494 GONTEMMA PENTAPATI UNION BANK OF INDIA(508500)
377 Pentapadu AP-05-027-010-009/010114
(ALAMPURAM) 		0205027000NRG25020520240431432 02/05/2024 Nageswara Rao 0205027WL020343 Nageswara Rao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973626 PENTAPATI NAGESWARAO UNION BANK OF INDIA(508500)
378 Pentapadu AP-05-027-010-009/010163
(ALAMPURAM) 		0205027000NRG25020520240431435 02/05/2024 Kasakani Nagendra 0205027WL020343 Kasakani Nagendra 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973502 KASAKANI NAGENDRA UNION BANK OF INDIA(508500)
379 Pentapadu AP-05-027-010-009/010163
(ALAMPURAM) 		0205027000NRG25020520240431434 02/05/2024 Lakshmi 0205027WL020343 Lakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973455 KASAKANI LAKSHMI UNION BANK OF INDIA(508500)
380 Pentapadu AP-05-027-010-009/010166
(ALAMPURAM) 		0205027000NRG25020520240431437 02/05/2024 Dhanalakshmi 0205027WL020343 Dhanalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973426 MALLAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
381 Pentapadu AP-05-027-010-009/010166
(ALAMPURAM) 		0205027000NRG25020520240431436 02/05/2024 Subbarao 0205027WL020343 Subbarao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973419 MALLAPU SUBBA RAO UNION BANK OF INDIA(508500)
382 Pentapadu AP-05-027-010-009/010168
(ALAMPURAM) 		0205027000NRG25020520240431439 02/05/2024 Nagaratnam 0205027WL020343 Nagaratnam 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973605 PARUVU NAGARATNAM UNION BANK OF INDIA(508500)
383 Pentapadu AP-05-027-010-009/010168
(ALAMPURAM) 		0205027000NRG25020520240431438 02/05/2024 Ratnaraju 0205027WL020343 Ratnaraju 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973379 PARUVU RATNA RAJU UNION BANK OF INDIA(508500)
384 Pentapadu AP-05-027-010-009/010169
(ALAMPURAM) 		0205027000NRG25020520240431440 02/05/2024 Chanti 0205027WL020343 Chanti 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973603 MIRIYALA CHANTI UNION BANK OF INDIA(508500)
385 Pentapadu AP-05-027-010-009/010172
(ALAMPURAM) 		0205027000NRG25020520240431441 02/05/2024 Chinnamma 0205027WL020343 Chinnamma 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973413 CHINTALAPUDI CHINNAMMA UNION BANK OF INDIA(508500)
386 Pentapadu AP-05-027-010-009/010172
(ALAMPURAM) 		0205027000NRG25020520240431442 02/05/2024 Srinivasa Rao 0205027WL020343 Srinivasa Rao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973475 CHINTALAPUDI SREENIVASA RAO UNION BANK OF INDIA(508500)
387 Pentapadu AP-05-027-010-009/010173
(ALAMPURAM) 		0205027000NRG25020520240431443 02/05/2024 Nagamani 0205027WL020343 Nagamani 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973468 GEDELA NAGAMANI UNION BANK OF INDIA(508500)
388 Pentapadu AP-05-027-010-009/010175
(ALAMPURAM) 		0205027000NRG25020520240431444 02/05/2024 Satyavati 0205027WL020343 Satyavati 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973405 THALLURI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Pentapadu AP-05-027-010-009/010177
(ALAMPURAM) 		0205027000NRG25020520240431445 02/05/2024 Satyavati 0205027WL020343 Satyavati 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973483 KODATI SATYAVATHI UNION BANK OF INDIA(508500)
390 Pentapadu AP-05-027-010-009/010178
(ALAMPURAM) 		0205027000NRG25020520240431446 02/05/2024 Gurumurti 0205027WL020343 Gurumurti 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973627 BADIGANTI GURU MURTHY UNION BANK OF INDIA(508500)
391 Pentapadu AP-05-027-010-009/010178
(ALAMPURAM) 		0205027000NRG25020520240431447 02/05/2024 Ramanamma 0205027WL020343 Ramanamma 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973393 BADIGANTI RAMANAMMA UNION BANK OF INDIA(508500)
392 Pentapadu AP-05-027-010-009/010180
(ALAMPURAM) 		0205027000NRG25020520240431448 02/05/2024 Manga 0205027WL020343 Manga 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973442 MURAMALLA MANGA UNION BANK OF INDIA(508500)
393 Pentapadu AP-05-027-010-009/010187
(ALAMPURAM) 		0205027000NRG25020520240431450 02/05/2024 Kumari 0205027WL020343 Kumari 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973392 KODATI KUMARI UNION BANK OF INDIA(508500)
394 Pentapadu AP-05-027-010-009/010187
(ALAMPURAM) 		0205027000NRG25020520240431449 02/05/2024 Srinu 0205027WL020343 Srinu 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973453 MR KODATI SRINIVASARAO STATE BANK OF INDIA(508548)
395 Pentapadu AP-05-027-010-009/010188
(ALAMPURAM) 		0205027000NRG25020520240431451 02/05/2024 Leelavati 0205027WL020343 Leelavati 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973484 AINALA LEELAVATHI UNION BANK OF INDIA(508500)
396 Pentapadu AP-05-027-010-009/010188
(ALAMPURAM) 		0205027000NRG25020520240431452 02/05/2024 Venkateswararao 0205027WL020343 Venkateswararao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973439 AINALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
397 Pentapadu AP-05-027-010-009/010189
(ALAMPURAM) 		0205027000NRG25020520240431454 02/05/2024 Satyavati 0205027WL020343 Satyavati 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973443 TONTA SATYAVATHI UNION BANK OF INDIA(508500)
398 Pentapadu AP-05-027-010-009/010189
(ALAMPURAM) 		0205027000NRG25020520240431453 02/05/2024 Venkatarao 0205027WL020343 Venkatarao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973420 THONTA VENKATRAO UNION BANK OF INDIA(508500)
399 Pentapadu AP-05-027-010-009/010190
(ALAMPURAM) 		0205027000NRG25020520240431455 02/05/2024 Ramakrishna 0205027WL020343 Ramakrishna 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973412 CHINTALAPUDI RAMA KRISHNA UNION BANK OF INDIA(508500)
400 Pentapadu AP-05-027-010-009/010190
(ALAMPURAM) 		0205027000NRG25020520240431456 02/05/2024 Sesharao 0205027WL020343 Sesharao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973448 CHINTALAPUDI SESHA RAO UNION BANK OF INDIA(508500)
401 Pentapadu AP-05-027-010-009/010191
(ALAMPURAM) 		0205027000NRG25020520240431457 02/05/2024 Rambabu 0205027WL020343 Rambabu 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973418 BANTUPILLI RAMBABU UNION BANK OF INDIA(508500)
402 Pentapadu AP-05-027-010-009/010194
(ALAMPURAM) 		0205027000NRG25020520240431458 02/05/2024 Apparao 0205027WL020343 Apparao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973464 BOBBILI APPARAO UNION BANK OF INDIA(508500)
403 Pentapadu AP-05-027-010-009/010194
(ALAMPURAM) 		0205027000NRG25020520240431459 02/05/2024 Lakshmi 0205027WL020343 Lakshmi 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973477 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
404 Pentapadu AP-05-027-010-009/010195
(ALAMPURAM) 		0205027000NRG25020520240431189 02/05/2024 Ramalakshmi 0205027WL020332 Ramalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973394 ALLIMPALLI RAMALAXMI UNION BANK OF INDIA(508500)
405 Pentapadu AP-05-027-010-009/010200
(ALAMPURAM) 		0205027000NRG25020520240431460 02/05/2024 Subrahmanyeswara Rao 0205027WL020343 Subrahmanyeswara Rao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973471 KATTA NAGA SUBRAMANYESWARA RAO UNION BANK OF INDIA(508500)
406 Pentapadu AP-05-027-010-009/010201
(ALAMPURAM) 		0205027000NRG25020520240431461 02/05/2024 Ramalakshmi 0205027WL020343 Ramalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973445 MANYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
407 Pentapadu AP-05-027-010-009/010201
(ALAMPURAM) 		0205027000NRG25020520240431462 02/05/2024 VENKATA RAMBABU 0205027WL020343 VENKATA RAMBABU 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973459 MANYAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
408 Pentapadu AP-05-027-010-009/010202
(ALAMPURAM) 		0205027000NRG25020520240431464 02/05/2024 V V Satyanarayana 0205027WL020343 V V Satyanarayana 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973404 ANGARA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
409 Pentapadu AP-05-027-010-009/010202
(ALAMPURAM) 		0205027000NRG25020520240431463 02/05/2024 Venkata Ramana 0205027WL020343 Venkata Ramana 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973456 ANGARA VENKATARAMANA UNION BANK OF INDIA(508500)
410 Pentapadu AP-05-027-010-009/010203
(ALAMPURAM) 		0205027000NRG25020520240431465 02/05/2024 Jayalakshmi 0205027WL020343 Jayalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973454 KAMANA JAYALAKSHMI UNION BANK OF INDIA(508500)
411 Pentapadu AP-05-027-010-009/010205
(ALAMPURAM) 		0205027000NRG25020520240431466 02/05/2024 Kasakani Ratnakumari 0205027WL020343 Kasakani Ratnakumari 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973388 KASAKANI RATNA KUMARI UNION BANK OF INDIA(508500)
412 Pentapadu AP-05-027-010-009/010228
(ALAMPURAM) 		0205027000NRG25020520240431191 02/05/2024 Kondalarao 0205027WL020332 Kondalarao 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973389 KUMERI KONDALA RAO UNION BANK OF INDIA(508500)
413 Pentapadu AP-05-027-010-009/010228
(ALAMPURAM) 		0205027000NRG25020520240431190 02/05/2024 Satyavati 0205027WL020332 Satyavati 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973391 KUMARI SATYAVATHI UNION BANK OF INDIA(508500)
414 Pentapadu AP-05-027-010-009/010230
(ALAMPURAM) 		0205027000NRG25020520240431193 02/05/2024 Ramadevi 0205027WL020332 Ramadevi 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973403 KOTHAVALASA RAMA DEVI UNION BANK OF INDIA(508500)
415 Pentapadu AP-05-027-010-009/010230
(ALAMPURAM) 		0205027000NRG25020520240431192 02/05/2024 Srinu 0205027WL020332 Srinu 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973621 MR KOTHAVALASA SRINU LTI STATE BANK OF INDIA(508548)
416 Pentapadu AP-05-027-010-009/010233
(ALAMPURAM) 		0205027000NRG25020520240431194 02/05/2024 Lakshmi 0205027WL020332 Lakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973425 POTIREDDI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pentapadu AP-05-027-010-009/010271
(ALAMPURAM) 		0205027000NRG25020520240431195 02/05/2024 JETTI SARASWATHI 0205027WL020332 JETTI SARASWATHI 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973608 JETTI SARASWATHI UNION BANK OF INDIA(508500)
418 Pentapadu AP-05-027-010-009/010280
(ALAMPURAM) 		0205027000NRG25020520240431196 02/05/2024 Chinnamma 0205027WL020332 Chinnamma 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973450 REDDIPALLI CHINNAMMA UNION BANK OF INDIA(508500)
419 Pentapadu AP-05-027-010-009/010281
(ALAMPURAM) 		0205027000NRG25020520240431197 02/05/2024 Appalanarasamma 0205027WL020332 Appalanarasamma 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973611 KALLA APPALA NARSAMMA UNION BANK OF INDIA(508500)
420 Pentapadu AP-05-027-010-009/010290
(ALAMPURAM) 		0205027000NRG25020520240431198 02/05/2024 Lankalapalli Apparao 0205027WL020332 Lankalapalli Apparao 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973619 LANKAPALLI APPARAO UNION BANK OF INDIA(508500)
421 Pentapadu AP-05-027-010-009/010290
(ALAMPURAM) 		0205027000NRG25020520240431199 02/05/2024 Rajeswari 0205027WL020332 Rajeswari 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973488 LANKALAPALLI RAJESWARI UNION BANK OF INDIA(508500)
422 Pentapadu AP-05-027-010-009/010294
(ALAMPURAM) 		0205027000NRG25020520240431200 02/05/2024 Dhanalakshmi 0205027WL020332 Dhanalakshmi 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973427 PASINAPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
423 Pentapadu AP-05-027-010-009/010345
(ALAMPURAM) 		0205027000NRG25020520240431201 02/05/2024 Narasimhulu 0205027WL020332 Narasimhulu 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973411 JALAPALA NARASIMHA RAO UNION BANK OF INDIA(508500)
424 Pentapadu AP-05-027-010-009/010349
(ALAMPURAM) 		0205027000NRG25020520240431202 02/05/2024 Lakshmi 0205027WL020332 Lakshmi 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973398 RAYIPUREDDY LAKSHMI UNION BANK OF INDIA(508500)
425 Pentapadu AP-05-027-010-009/010353
(ALAMPURAM) 		0205027000NRG25020520240431203 02/05/2024 Suryakantam 0205027WL020332 Suryakantam 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973482 KOLA SURYAKANTHAM UNION BANK OF INDIA(508500)
426 Pentapadu AP-05-027-010-009/010395
(ALAMPURAM) 		0205027000NRG25020520240431204 02/05/2024 Govindu 0205027WL020332 Govindu 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973408 ALLIMPALLI GOVINDU UNION BANK OF INDIA(508500)
427 Pentapadu AP-05-027-010-009/010395
(ALAMPURAM) 		0205027000NRG25020520240431205 02/05/2024 Ramasita 0205027WL020332 Ramasita 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973489 ALLIMPALLI RAMA SEETA UNION BANK OF INDIA(508500)
428 Pentapadu AP-05-027-010-009/010418
(ALAMPURAM) 		0205027000NRG25020520240431206 02/05/2024 Apparao 0205027WL020332 Apparao 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973624 MR ALLIMPALLI APPA RAO STATE BANK OF INDIA(508548)
429 Pentapadu AP-05-027-010-009/010418
(ALAMPURAM) 		0205027000NRG25020520240431207 02/05/2024 Lakshmi 0205027WL020332 Lakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973430 ALLIMPALLI LAKSHMI UNION BANK OF INDIA(508500)
430 Pentapadu AP-05-027-010-009/010425
(ALAMPURAM) 		0205027000NRG25020520240431467 02/05/2024 Satyanarayana 0205027WL020343 Satyanarayana 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973474 DHOWADAPU SATYANARAYANA UNION BANK OF INDIA(508500)
431 Pentapadu AP-05-027-010-009/010425
(ALAMPURAM) 		0205027000NRG25020520240431468 02/05/2024 Savitri 0205027WL020343 Savitri 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973467 DHOWDAPU SAVITRI UNION BANK OF INDIA(508500)
432 Pentapadu AP-05-027-010-009/010433
(ALAMPURAM) 		0205027000NRG25020520240431470 02/05/2024 Lakshmi 0205027WL020343 Lakshmi 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973399 PAIDI LAKSHMI UNION BANK OF INDIA(508500)
433 Pentapadu AP-05-027-010-009/010433
(ALAMPURAM) 		0205027000NRG25020520240431469 02/05/2024 Satyanarayana 0205027WL020343 Satyanarayana 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973386 PYDI SATYANARAYANA UNION BANK OF INDIA(508500)
434 Pentapadu AP-05-027-010-009/010435
(ALAMPURAM) 		0205027000NRG25020520240431471 02/05/2024 Mahalakshmi 0205027WL020343 Mahalakshmi 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973421 MATCHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
435 Pentapadu AP-05-027-010-009/010441
(ALAMPURAM) 		0205027000NRG25020520240431208 02/05/2024 Durga 0205027WL020332 Durga 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973447 PILLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pentapadu AP-05-027-010-009/010458
(ALAMPURAM) 		0205027000NRG25020520240431209 02/05/2024 Apparao 0205027WL020332 Apparao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973606 GORISIPUDI APPARAO UNION BANK OF INDIA(508500)
437 Pentapadu AP-05-027-010-009/010458
(ALAMPURAM) 		0205027000NRG25020520240431210 02/05/2024 Ramanamma 0205027WL020332 Ramanamma 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973429 GORISIPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Pentapadu AP-05-027-010-009/010459
(ALAMPURAM) 		0205027000NRG25020520240431211 02/05/2024 Lakshmi 0205027WL020332 Lakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973617 UDHAYANA LAKSHMI UNION BANK OF INDIA(508500)
439 Pentapadu AP-05-027-010-009/010461
(ALAMPURAM) 		0205027000NRG25020520240431212 02/05/2024 Lakshmi 0205027WL020332 Lakshmi 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973451 PYDI LAKSHMI BANK OF BARODA(606985)
440 Pentapadu AP-05-027-010-009/010481
(ALAMPURAM) 		0205027000NRG25020520240431213 02/05/2024 Chittibabu 0205027WL020332 Chittibabu 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973384 ALLIMPALLI CHITTI BABU UNION BANK OF INDIA(508500)
441 Pentapadu AP-05-027-010-009/010481
(ALAMPURAM) 		0205027000NRG25020520240431214 02/05/2024 Padma 0205027WL020332 Padma 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973610 ALLIMPALLI PADMA UNION BANK OF INDIA(508500)
442 Pentapadu AP-05-027-010-009/010486
(ALAMPURAM) 		0205027000NRG25020520240431472 02/05/2024 Apparao 0205027WL020343 Apparao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973387 PITTA APPA RAO UNION BANK OF INDIA(508500)
443 Pentapadu AP-05-027-010-009/010486
(ALAMPURAM) 		0205027000NRG25020520240431473 02/05/2024 PITTA PALLAMMA 0205027WL020343 PITTA PALLAMMA 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973493 PITTA PALLAMMA UNION BANK OF INDIA(508500)
444 Pentapadu AP-05-027-010-009/010503
(ALAMPURAM) 		0205027000NRG25020520240431474 02/05/2024 Achayamma 0205027WL020343 Achayamma 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973613 BALIPALLI ACHIAMMA UNION BANK OF INDIA(508500)
445 Pentapadu AP-05-027-010-009/010513
(ALAMPURAM) 		0205027000NRG25020520240431215 02/05/2024 Siromani 0205027WL020332 Siromani 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973395 ADDAGARLA SIROMANI UNION BANK OF INDIA(508500)
446 Pentapadu AP-05-027-010-009/010514
(ALAMPURAM) 		0205027000NRG25020520240431217 02/05/2024 Anuradha 0205027WL020332 Anuradha 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973423 ADDAGARLA ANURADHA UNION BANK OF INDIA(508500)
447 Pentapadu AP-05-027-010-009/010514
(ALAMPURAM) 		0205027000NRG25020520240431216 02/05/2024 Ramu 0205027WL020332 Ramu 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973435 ADDAGARLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Pentapadu AP-05-027-010-009/010550
(ALAMPURAM) 		0205027000NRG25020520240431475 02/05/2024 Arjunarao 0205027WL020343 Arjunarao 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973609 AAKIRI ARJUNA RAO UNION BANK OF INDIA(508500)
449 Pentapadu AP-05-027-010-009/010550
(ALAMPURAM) 		0205027000NRG25020520240431476 02/05/2024 Savitri 0205027WL020343 Savitri 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973492 AKIRI SAVITRI UNION BANK OF INDIA(508500)
450 Pentapadu AP-05-027-010-009/010556
(ALAMPURAM) 		0205027000NRG25020520240431218 02/05/2024 Nageswara Rao 0205027WL020332 Nageswara Rao 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973424 MANUKONDA NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Pentapadu AP-05-027-010-009/010556
(ALAMPURAM) 		0205027000NRG25020520240431219 02/05/2024 Sitamma 0205027WL020332 Sitamma 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973428 MANUKONDA SEETAMMA UNION BANK OF INDIA(508500)
452 Pentapadu AP-05-027-010-009/010560
(ALAMPURAM) 		0205027000NRG25020520240431221 02/05/2024 Srilakshmi 0205027WL020332 Srilakshmi 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973469 SRILAKSHMI KOMPELLA UNION BANK OF INDIA(508500)
453 Pentapadu AP-05-027-010-009/010560
(ALAMPURAM) 		0205027000NRG25020520240431220 02/05/2024 Srinivasa Rao 0205027WL020332 Srinivasa Rao 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973476 SRINIVASA RAO KOMPELLA STATE BANK OF INDIA(508548)
454 Pentapadu AP-05-027-010-009/010570
(ALAMPURAM) 		0205027000NRG25020520240431477 02/05/2024 Pushpa 0205027WL020343 Pushpa 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973496 GAJULA PUSHPAA UNION BANK OF INDIA(508500)
455 Pentapadu AP-05-027-010-009/010574
(ALAMPURAM) 		0205027000NRG25020520240431223 02/05/2024 KARUNA 0205027WL020332 KARUNA 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973437 Mrs ROKKAM KARUNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
456 Pentapadu AP-05-027-010-009/010578
(ALAMPURAM) 		0205027000NRG25020520240431225 02/05/2024 Chinnamma 0205027WL020332 Chinnamma 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973436 VADAPALLI CHINNAMMA UNION BANK OF INDIA(508500)
457 Pentapadu AP-05-027-010-009/010578
(ALAMPURAM) 		0205027000NRG25020520240431224 02/05/2024 Satyanarayana 0205027WL020332 Satyanarayana 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973381 VADAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pentapadu AP-05-027-010-009/010582
(ALAMPURAM) 		0205027000NRG25020520240431227 02/05/2024 Ammaji 0205027WL020332 Ammaji 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973452 DEVIREDDI AMMAJI UNION BANK OF INDIA(508500)
459 Pentapadu AP-05-027-010-009/010582
(ALAMPURAM) 		0205027000NRG25020520240431226 02/05/2024 Narasimha Rao 0205027WL020332 Narasimha Rao 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973478 DEVIREDDI NARSIMHARAO UNION BANK OF INDIA(508500)
460 Pentapadu AP-05-027-010-009/010588
(ALAMPURAM) 		0205027000NRG25020520240431228 02/05/2024 Devi 0205027WL020332 Devi 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973490 BHAVARAJU DEVI UNION BANK OF INDIA(508500)
461 Pentapadu AP-05-027-010-009/010591
(ALAMPURAM) 		0205027000NRG25020520240431478 02/05/2024 JOGI RAJU 0205027WL020343 JOGI RAJU 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973422 BADIGANTI JOGI RAJU UNION BANK OF INDIA(508500)
462 Pentapadu AP-05-027-010-009/010591
(ALAMPURAM) 		0205027000NRG25020520240431479 02/05/2024 LAKSHMI 0205027WL020343 LAKSHMI 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973601 BADIGANTI LAKSHMI UNION BANK OF INDIA(508500)
463 Pentapadu AP-05-027-010-009/010619
(ALAMPURAM) 		0205027000NRG25020520240431480 02/05/2024 Veera Raghavulu 0205027WL020343 Veera Raghavulu 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973407 VEER RAGHAVULU PARUV BANK OF BARODA(606985)
464 Pentapadu AP-05-027-010-009/010624
(ALAMPURAM) 		0205027000NRG25020520240431481 02/05/2024 YELETY RANAMMA 0205027WL020343 YELETY RANAMMA 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973472 YELETY RANAMMA UNION BANK OF INDIA(508500)
465 Pentapadu AP-05-027-010-009/010628
(ALAMPURAM) 		0205027000NRG25020520240431482 02/05/2024 Ramulu 0205027WL020343 Ramulu 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973629 BADIGANTI RAMULU UNION BANK OF INDIA(508500)
466 Pentapadu AP-05-027-010-009/010647
(ALAMPURAM) 		0205027000NRG25020520240431483 02/05/2024 Premeswara Rao 0205027WL020343 Premeswara Rao 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973461 GAJJARAPU PREMESWARA RAO UNION BANK OF INDIA(508500)
467 Pentapadu AP-05-027-010-009/010649
(ALAMPURAM) 		0205027000NRG25020520240431484 02/05/2024 Dhanalakshmi 0205027WL020343 Dhanalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973438 KOLIPAKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
468 Pentapadu AP-05-027-010-009/010656
(ALAMPURAM) 		0205027000NRG25020520240431229 02/05/2024 AKULA RAMARAO 0205027WL020332 AKULA RAMARAO 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973625 AKULA RAMARAO UNION BANK OF INDIA(508500)
469 Pentapadu AP-05-027-010-009/010656
(ALAMPURAM) 		0205027000NRG25020520240431230 02/05/2024 Kondamma 0205027WL020332 Kondamma 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973385 AKULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Pentapadu AP-05-027-010-009/010666
(ALAMPURAM) 		0205027000NRG25020520240431485 02/05/2024 Satish 0205027WL020343 Satish 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973473 Mr Addagarla Sateesh INDIAN BANK(607105)
471 Pentapadu AP-05-027-010-009/010700
(ALAMPURAM) 		0205027000NRG25020520240431231 02/05/2024 VENKATA RAO 0205027WL020332 VENKATA RAO 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973612 BALIPILLI VENKATARAO UNION BANK OF INDIA(508500)
472 Pentapadu AP-05-027-010-009/010700
(ALAMPURAM) 		0205027000NRG25020520240431232 02/05/2024 VENKATALAKSHMI 0205027WL020332 VENKATALAKSHMI 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973446 BALIPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
473 Pentapadu AP-05-027-010-009/010722
(ALAMPURAM) 		0205027000NRG25020520240431486 02/05/2024 Satyanarayana 0205027WL020343 Satyanarayana 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973409 GAJJARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
474 Pentapadu AP-05-027-010-009/010724
(ALAMPURAM) 		0205027000NRG25020520240431487 02/05/2024 Kasakani Satya Ganesh 0205027WL020343 Kasakani Satya Ganesh 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973598 KASAKANI SATYA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pentapadu AP-05-027-010-009/010724
(ALAMPURAM) 		0205027000NRG25020520240431488 02/05/2024 Padma 0205027WL020343 Padma 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973501 KASAKANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Pentapadu AP-05-027-010-009/010732
(ALAMPURAM) 		0205027000NRG25020520240431489 02/05/2024 Kruparam 0205027WL020343 Kruparam 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973434 PITTA KRUPAVARAM UNION BANK OF INDIA(508500)
477 Pentapadu AP-05-027-010-009/010732
(ALAMPURAM) 		0205027000NRG25020520240431490 02/05/2024 Kumari 0205027WL020343 Kumari 00468 UBIN0807206 551 551 Processed 14/05/2024 4005973602 PITTA VIJAYAKUMARI UNION BANK OF INDIA(508500)
478 Pentapadu AP-05-027-010-009/010750
(ALAMPURAM) 		0205027000NRG25020520240431233 02/05/2024 Durga 0205027WL020332 Durga 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973458 KOLANUVADA DURGA UNION BANK OF INDIA(508500)
479 Pentapadu AP-05-027-010-009/010755
(ALAMPURAM) 		0205027000NRG25020520240431235 02/05/2024 JHANSI RANI 0205027WL020332 JHANSI RANI 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973503 Mr Chikkala Jhansi Rani INDIAN BANK(607105)
480 Pentapadu AP-05-027-010-009/010759
(ALAMPURAM) 		0205027000NRG25020520240431236 02/05/2024 Venkatalakshmi 0205027WL020332 Venkatalakshmi 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973400 ALLIMPILLI VENKATA LAXMI UNION BANK OF INDIA(508500)
481 Pentapadu AP-05-027-010-009/010760
(ALAMPURAM) 		0205027000NRG25020520240431237 02/05/2024 Adinarayana 0205027WL020332 Adinarayana 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973628 Mr ADI NARAYANA PITTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
482 Pentapadu AP-05-027-010-009/010760
(ALAMPURAM) 		0205027000NRG25020520240431238 02/05/2024 Ramana 0205027WL020332 Ramana 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973466 PITTA MURALI VENKATA RAMANA UNION BANK OF INDIA(508500)
483 Pentapadu AP-05-027-010-009/010779
(ALAMPURAM) 		0205027000NRG25020520240431491 02/05/2024 Chandramma 0205027WL020343 Chandramma 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973444 ELURU CHANDRAMMA UNION BANK OF INDIA(508500)
484 Pentapadu AP-05-027-010-009/010786
(ALAMPURAM) 		0205027000NRG25020520240431239 02/05/2024 Satyavathi 0205027WL020332 Satyavathi 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973479 VADAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
485 Pentapadu AP-05-027-010-009/010790
(ALAMPURAM) 		0205027000NRG25020520240431492 02/05/2024 Simhadri 0205027WL020343 Simhadri 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973380 SIMHADRI DONTALA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Pentapadu AP-05-027-010-009/010790
(ALAMPURAM) 		0205027000NRG25020520240431493 02/05/2024 Tulasi 0205027WL020343 Tulasi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973396 DONTALA TULASI UNION BANK OF INDIA(508500)
487 Pentapadu AP-05-027-010-009/010795
(ALAMPURAM) 		0205027000NRG25020520240431494 02/05/2024 Rambabu 0205027WL020343 Rambabu 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973416 DONTALA RAMBABU UNION BANK OF INDIA(508500)
488 Pentapadu AP-05-027-010-009/010795
(ALAMPURAM) 		0205027000NRG25020520240431495 02/05/2024 Sridevi 0205027WL020343 Sridevi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973486 DONTALA SRIDEVI UNION BANK OF INDIA(508500)
489 Pentapadu AP-05-027-010-009/010797
(ALAMPURAM) 		0205027000NRG25020520240431497 02/05/2024 Dhanalakshmi 0205027WL020343 Dhanalakshmi 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973397 DONTHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
490 Pentapadu AP-05-027-010-009/010797
(ALAMPURAM) 		0205027000NRG25020520240431496 02/05/2024 Simhachalam 0205027WL020343 Simhachalam 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973622 DONTALA SIMHACHALAM UNION BANK OF INDIA(508500)
491 Pentapadu AP-05-027-010-009/010866
(ALAMPURAM) 		0205027000NRG25020520240431241 02/05/2024 Devi 0205027WL020332 Devi 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973441 MANUKONDA DEVI UNION BANK OF INDIA(508500)
492 Pentapadu AP-05-027-010-009/010985
(ALAMPURAM) 		0205027000NRG25020520240431498 02/05/2024 PERICHARLA RAMARAO 0205027WL020343 PERICHARLA RAMARAO 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973440 Mr RAMARAO PARICHARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
493 Pentapadu AP-05-027-010-009/010991
(ALAMPURAM) 		0205027000NRG25020520240431242 02/05/2024 Prabhaavati 0205027WL020332 Prabhaavati 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973417 BEERA PRABHAVATI UNION BANK OF INDIA(508500)
494 Pentapadu AP-05-027-010-009/011118
(ALAMPURAM) 		0205027000NRG25020520240431500 02/05/2024 rama raju 0205027WL020343 rama raju 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973470 BETALA RAMA RAJU UNION BANK OF INDIA(508500)
495 Pentapadu AP-05-027-010-009/011141
(ALAMPURAM) 		0205027000NRG25020520240431501 02/05/2024 krishnaveni 0205027WL020343 krishnaveni 00468 UBIN0807206 1653 1653 Processed 14/05/2024 4005973504 DEVI REDDI KRISHNAVENI UNION BANK OF INDIA(508500)
496 Pentapadu AP-05-027-010-009/011265
(ALAMPURAM) 		0205027000NRG25020520240431244 02/05/2024 satyavathi 0205027WL020332 satyavathi 00468 UBIN0807206 275 275 Processed 14/05/2024 4005973390 JALAPALA SATYAVATHI UNION BANK OF INDIA(508500)
497 Pentapadu AP-05-027-010-009/11376
(ALAMPURAM) 		0205027000NRG25020520240431506 02/05/2024 Raitapurapu Laxmi 0205027WL020343 Raitapurapu Laxmi 00468 UBIN0807206 1377 1377 Processed 14/05/2024 4005973495 RAITAPURAPU LAXMI UNION BANK OF INDIA(508500)
498 Pentapadu AP-05-027-010-009/11376
(ALAMPURAM) 		0205027000NRG25020520240431505 02/05/2024 Raitvarapu Lakshman 0205027WL020343 Raitvarapu Lakshman 00468 UBIN0807206 1102 1102 Processed 14/05/2024 4005973500 RAITVARAPU LAKSHMAN UNION BANK OF INDIA(508500)
499 Pentapadu AP-05-027-010-009/11384
(ALAMPURAM) 		0205027000NRG25020520240431507 02/05/2024 Gourinta Suryanarayana Raju 0205027WL020343 Gourinta Suryanarayana Raju 00468 UBIN0807206 826 826 Processed 14/05/2024 4005973618 GORINTA SURYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188395 188395
500 Pentapadu AP-05-027-010-009/011038
(ALAMPURAM) 		0205027000NRG25020520240431499 02/05/2024 Rajeswari 0205027WL020343 Rajeswari 00468 UBIN0823571 826 826 Processed 14/05/2024 4005973516 SARADA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 826 826
501 Pentapadu AP-05-027-015-015/010092
(YANALAPALLE) 		0205027000NRG25020520240429691 02/05/2024 Kommu Suresh 0205027WL020271 Kommu Suresh 00468 UBIN0CG7288 1653 1653 Processed 14/05/2024 4005973724 KOMMU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pentapadu AP-05-027-015-015/010264
(YANALAPALLE) 		0205027000NRG25020520240429750 02/05/2024 Ravi 0205027WL020271 Ravi 00468 UBIN0CG7288 275 275 Processed 14/05/2024 4005973692 GULLANKI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pentapadu AP-05-027-015-015/010400
(YANALAPALLE) 		0205027000NRG25020520240429776 02/05/2024 ELURI priyanka 0205027WL020271 ELURI priyanka 00468 UBIN0CG7288 1653 1653 Processed 14/05/2024 4005973738 ELURI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Pentapadu AP-05-027-015-015/010420
(YANALAPALLE) 		0205027000NRG25020520240429780 02/05/2024 pushpa teja 0205027WL020271 pushpa teja 00468 UBIN0CG7288 1653 1653 Processed 14/05/2024 4005973737 ELURI PUSHPA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Pentapadu AP-05-027-016-017/010191
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429619 02/05/2024 BADI SURYA LAXMI 0205027WL020270 BADI SURYA LAXMI 00468 UBIN0CG7288 557 557 Processed 14/05/2024 4005973744 MRS GORLI SURYALAXMI STATE BANK OF INDIA(508548)
506 Pentapadu AP-05-027-016-017/050175
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429646 02/05/2024 PANDURI DHANALAKSHMI 0205027WL020270 PANDURI DHANALAKSHMI 00468 UBIN0CG7288 557 557 Processed 14/05/2024 4005973720 PANDURI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Pentapadu AP-05-027-016-017/050175
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429645 02/05/2024 PANDURI PAPARAO 0205027WL020270 PANDURI PAPARAO 00468 UBIN0CG7288 557 557 Processed 14/05/2024 4005973721 PANDURI PAPARAO UNION BANK OF INDIA(508500)
508 Pentapadu AP-05-027-016-017/50268
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429648 02/05/2024 YARRA DURGA 0205027WL020270 YARRA DURGA 00468 UBIN0CG7288 557 557 Processed 14/05/2024 4005973748 YARRA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7462 7462
509 Pentapadu AP-05-027-015-015/010295
(YANALAPALLE) 		0205027000NRG25020520240429768 02/05/2024 Kantha raju 0205027WL020271 Kantha raju 00554 KKBK0007808 1653 1653 Processed 14/05/2024 4005973815 NAREDLA KANTHARAJU UNION BANK OF INDIA(508500)
510 Pentapadu AP-05-027-015-015/010295
(YANALAPALLE) 		0205027000NRG25020520240429766 02/05/2024 Nagaraju 0205027WL020271 Nagaraju 00554 KKBK0007808 1653 1653 Processed 14/05/2024 4005973853 NAREDLA NAGARAJU KOTAK MAHINDRA BANK LTD(607420)
511 Pentapadu AP-05-027-015-015/010295
(YANALAPALLE) 		0205027000NRG25020520240429767 02/05/2024 Raju 0205027WL020271 Raju 00554 KKBK0007808 1653 1653 Processed 14/05/2024 4005973505 NAREDLA RAJU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4959 4959
512 Pentapadu AP-05-027-016-017/010154
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429616 02/05/2024 Narasimha Rao 0205027WL020270 Narasimha Rao 00554 KKBK0007892 557 557 Processed 14/05/2024 4005973718 KODURI VENKATALAKSHMI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Pentapadu AP-05-027-016-017/010294
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429631 02/05/2024 KAMAKSHI 0205027WL020270 KAMAKSHI 00554 KKBK0007892 278 278 Processed 14/05/2024 4005973747 KORADA KAMAKSHI KOTAK MAHINDRA BANK LTD(607420)
514 Pentapadu AP-05-027-016-017/010294
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429630 02/05/2024 RAMAKRISHNA 0205027WL020270 RAMAKRISHNA 00554 KKBK0007892 557 557 Processed 14/05/2024 4005973709 KORADA RAMA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
515 Pentapadu AP-05-027-016-017/010726
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429638 02/05/2024 kasi viswanadha raju 0205027WL020270 kasi viswanadha raju 00554 KKBK0007892 557 557 Processed 14/05/2024 4005973559 POTTHURI KASI VISWANADHA RAJU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1949 1949
516 Pentapadu AP-05-027-003-002/010065
(UMAMAHESWARAM) 		0205027000NRG25020520240428468 02/05/2024 Lakshmanarao 0205027WL020261 Lakshmanarao 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973654 KOLLI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Pentapadu AP-05-027-003-002/010162
(UMAMAHESWARAM) 		0205027000NRG25020520240428507 02/05/2024 TADEPALLI KATIRAJU 0205027WL020261 TADEPALLI KATIRAJU 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973650 TADEPALLI KATIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Pentapadu AP-05-027-003-002/010175
(UMAMAHESWARAM) 		0205027000NRG25020520240427225 02/05/2024 Kunchada Subbalakshmi 0205027WL020236 Kunchada Subbalakshmi 00691 IPOS0000001 558 558 Rejected 14/05/2024 4005973645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Pentapadu AP-05-027-003-002/010207
(UMAMAHESWARAM) 		0205027000NRG25020520240427227 02/05/2024 Praveen Kumar 0205027WL020236 Praveen Kumar 00691 IPOS0000001 558 558 Processed 14/05/2024 4005973653 ENNA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Pentapadu AP-05-027-003-002/010215
(UMAMAHESWARAM) 		0205027000NRG25020520240427232 02/05/2024 KOLLI KUTUMBARAO 0205027WL020236 KOLLI KUTUMBARAO 00691 IPOS0000001 558 558 Processed 14/05/2024 4005973655 KOLLI KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pentapadu AP-05-027-010-009/11362
(ALAMPURAM) 		0205027000NRG25020520240431502 02/05/2024 Bejavada Pattiyya 0205027WL020343 Bejavada Pattiyya 00691 IPOS0000001 1653 1653 Processed 14/05/2024 4005973646 BEJAVADA PATTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Pentapadu AP-05-027-010-009/11363
(ALAMPURAM) 		0205027000NRG25020520240431504 02/05/2024 Makana Sita 0205027WL020343 Makana Sita 00691 IPOS0000001 1653 1653 Processed 14/05/2024 4005973651 MAKANA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Pentapadu AP-05-027-015-015/010390
(YANALAPALLE) 		0205027000NRG25020520240429773 02/05/2024 Ganti Surendra kumar 0205027WL020271 Ganti Surendra kumar 00691 IPOS0000001 1653 1653 Processed 14/05/2024 4005973647 GANTI SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Pentapadu AP-05-027-015-015/10427
(YANALAPALLE) 		0205027000NRG25020520240429781 02/05/2024 rokkala vijayraju 0205027WL020271 rokkala vijayraju 00691 IPOS0000001 1102 1102 Processed 14/05/2024 4005973652 ROKKALA VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Pentapadu AP-05-027-015-015/10436
(YANALAPALLE) 		0205027000NRG25020520240429784 02/05/2024 Ganji Ramu 0205027WL020271 Ganji Ramu 00691 IPOS0000001 1653 1653 Processed 14/05/2024 4005973347 GANJI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Pentapadu AP-05-027-015-015/10439
(YANALAPALLE) 		0205027000NRG25020520240429786 02/05/2024 MARAPATLA SUGUNA 0205027WL020271 MARAPATLA SUGUNA 00691 IPOS0000001 1102 1102 Processed 14/05/2024 4005973346 MARAPATLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Pentapadu AP-05-027-015-015/10440
(YANALAPALLE) 		0205027000NRG25020520240429787 02/05/2024 Addanki nageswara rao 0205027WL020271 Addanki nageswara rao 00691 IPOS0000001 1653 1653 Processed 14/05/2024 4005973348 ADDANKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Pentapadu AP-05-027-016-017/010726
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429639 02/05/2024 Potthuri Rama Sai Raju 0205027WL020270 Potthuri Rama Sai Raju 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973644 POTTHURI RAMA SAI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Pentapadu AP-05-027-016-017/50270
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429649 02/05/2024 Balla Durga Bhavani 0205027WL020270 Balla Durga Bhavani 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973649 BALLA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Pentapadu AP-05-027-016-017/50312
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429650 02/05/2024 Bolli Satyavathi 0205027WL020270 Bolli Satyavathi 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973648 BOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Pentapadu AP-05-027-016-017/50336
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429652 02/05/2024 Katiki Durga 0205027WL020270 Katiki Durga 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973643 KATIKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Pentapadu AP-05-027-016-017/50345
(PADAMARAVIPPARRU) 		0205027000NRG25020520240429654 02/05/2024 Bondada Venkata Lakshmi 0205027WL020270 Bondada Venkata Lakshmi 00691 IPOS0000001 557 557 Processed 14/05/2024 4005973642 BONDADA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16042 16042
Total 552194 552194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pentapadu AP0205027_020524APB_FTO_24169 Bank of Baroda BARB0TADEPA TADEPALLIGUDEM,ANDHRA PRADESH 1101
2 Pentapadu AP0205027_020524APB_FTO_24169 Bank of India BKID0005630 PENTAPADU 88985
3 Pentapadu AP0205027_020524APB_FTO_24169 Bank of India BKID0008661 TADEPALLIGUDEM 3029
4 Pentapadu AP0205027_020524APB_FTO_24169 Canara Bank CNRB0013359 CHENNURU 557
5 Pentapadu AP0205027_020524APB_FTO_24169 Canara Bank CNRB0013626 TADEPALLIGUDEM II 1652
6 Pentapadu AP0205027_020524APB_FTO_24169 Central Bank Of India CBIN0280827 TADEPALLIGUDEM 10589
7 Pentapadu AP0205027_020524APB_FTO_24169 IDBI Bank IBKL0001271 TADEPALLIGUDEM 1652
8 Pentapadu AP0205027_020524APB_FTO_24169 INDIAN BANK IDIB000T001 TADEPALLIGUDEM 4683
9 Pentapadu AP0205027_020524APB_FTO_24169 Punjab National Bank PUNB0159910 Tadepalligudem 1934
10 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 9677
11 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 1671
12 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 557
13 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0012723 MARKET YARD, TADEPALLIGUDEM 5789
14 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0015364 PRATHIPADU 6607
15 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0018702 K N ROAD, TADEPALLIGUDEM 1652
16 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0020342 TADEPALLIGUDEM 7167
17 Pentapadu AP0205027_020524APB_FTO_24169 STATE BANK OF INDIA SBIN0021623 PENTAPADU 35871
18 Pentapadu AP0205027_020524APB_FTO_24169 UCO Bank UCBA0002920 TADEPALLI GUDEM 2787
19 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0546470 TADEPALLIGUDEM 98033
20 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0549975 TANUKU 557
21 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0804541 PENTAPADU 44705
22 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0805505 TADEPALLIGUDEM 3306
23 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 188395
24 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0823571 MARKET AREA 826
25 Pentapadu AP0205027_020524APB_FTO_24169 UNION BANK OF INDIA UBIN0CG7288 Pentapadu 7462
26 Pentapadu AP0205027_020524APB_FTO_24169 Kotak Mahindra Bank Ltd. KKBK0007808 PENTAPADU BRANCH 4959
27 Pentapadu AP0205027_020524APB_FTO_24169 Kotak Mahindra Bank Ltd. KKBK0007892 West Vipparru 1949
28 Pentapadu AP0205027_020524APB_FTO_24169 India Post Payments Bank IPOS0000001 BHIMAVARAM 15484
29 Pentapadu AP0205027_020524APB_FTO_24169 India Post Payments Bank IPOS0000001 ELURU 558

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