|
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
|
Pamidimukkala
|
AP-06-029-011-017/010169
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932781
|
02/05/2024
|
GOIPINADH
|
0206029WL029916
|
GOIPINADH
|
00032
|
UTIB0003444
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005736711
|
|
MR GOPINADH KATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-018-020/010119
(KRISHNAPURAM)
|
0206029000NRG25020520240987463
|
02/05/2024
|
NANI BANDRAPALLI
|
0206029WL032049
|
NANI BANDRAPALLI
|
00045
|
BARB0VJMOVV
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736710
|
|
NANI BANDRAPALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
3
|
Pamidimukkala
|
AP-06-029-005-005/010098
(MANTADA)
|
0206029000NRG25020520240973857
|
02/05/2024
|
Ramana
|
0206029WL031294
|
Ramana
|
00048
|
BKID0005641
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005737078
|
|
KOLLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pamidimukkala
|
AP-06-029-009-009/010004
(MULLAPUDI)
|
0206029000NRG25010520240916670
|
02/05/2024
|
NIKAL KUMAR
|
0206029WL029340
|
NIKAL KUMAR
|
00048
|
BKID0005641
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737081
|
|
SOMU NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pamidimukkala
|
AP-06-029-009-009/010018
(MULLAPUDI)
|
0206029000NRG25010520240916673
|
02/05/2024
|
Venkatanarayana
|
0206029WL029340
|
Venkatanarayana
|
00048
|
BKID0005641
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737079
|
|
PASUPULETI VENKATA NARAYANA
|
BANK OF INDIA(508505)
|
|
6
|
Pamidimukkala
|
AP-06-029-019-022/010034
(KUDERU)
|
0206029000NRG25010520240955346
|
02/05/2024
|
ajay kumar
|
0206029WL030671
|
ajay kumar
|
00048
|
BKID0005641
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737080
|
|
DOKKU AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-009-009/010112
(MULLAPUDI)
|
0206029000NRG25010520240916688
|
02/05/2024
|
ILA SAIKRISHNA SIVAKUMAR
|
0206029WL029340
|
ILA SAIKRISHNA SIVAKUMAR
|
00078
|
CNRB0004481
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737057
|
|
ILA SAI KRISHNA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pamidimukkala
|
AP-06-029-019-022/010183
(KUDERU)
|
0206029000NRG25010520240940927
|
02/05/2024
|
raja sekhar
|
0206029WL030231
|
raja sekhar
|
00078
|
CNRB0004481
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737058
|
|
VEERLA RAJASEKHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
9
|
Pamidimukkala
|
AP-06-029-002-002/010374
(MARRIVADA)
|
0206029000NRG25020520240996493
|
02/05/2024
|
KOKLIAMBA
|
0206029WL032421
|
KOKLIAMBA
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736705
|
|
Mrs KOKILAMBA MAGANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25020520240984024
|
02/05/2024
|
Paidamma
|
0206029WL031836
|
Paidamma
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736704
|
|
Mrs PAIDAMMA SARAGADA
|
INDIAN BANK(607105)
|
|
11
|
Pamidimukkala
|
AP-06-029-005-005/010467
(MANTADA)
|
0206029000NRG25020520240984027
|
02/05/2024
|
REPALLIE JASWANTH SAI
|
0206029WL031836
|
REPALLIE JASWANTH SAI
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736750
|
|
REPALLE JASWANTH SAI
|
CANARA BANK(508532)
|
|
12
|
Pamidimukkala
|
AP-06-029-005-005/010489
(MANTADA)
|
0206029000NRG25020520240973899
|
02/05/2024
|
VenkataRatnam
|
0206029WL031294
|
VenkataRatnam
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736699
|
|
VENKATA RATNAM DAKKATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pamidimukkala
|
AP-06-029-005-005/010788
(MANTADA)
|
0206029000NRG25020520240984033
|
02/05/2024
|
DURGA RAO
|
0206029WL031836
|
DURGA RAO
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736707
|
|
KAGITALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pamidimukkala
|
AP-06-029-005-005/010862
(MANTADA)
|
0206029000NRG25020520240984042
|
02/05/2024
|
vara laxmi
|
0206029WL031836
|
vara laxmi
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736697
|
|
KAGITALA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Pamidimukkala
|
AP-06-029-005-005/010868
(MANTADA)
|
0206029000NRG25020520240973914
|
02/05/2024
|
naaga raaju
|
0206029WL031294
|
naaga raaju
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736700
|
|
CHALLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pamidimukkala
|
AP-06-029-005-005/010872
(MANTADA)
|
0206029000NRG25020520240973917
|
02/05/2024
|
lakshmi
|
0206029WL031294
|
lakshmi
|
00078
|
CNRB0006674
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005736703
|
|
BOLLINKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pamidimukkala
|
AP-06-029-005-005/010872
(MANTADA)
|
0206029000NRG25020520240973918
|
02/05/2024
|
veerababu
|
0206029WL031294
|
veerababu
|
00078
|
CNRB0006674
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005736702
|
|
BOLLIMKALA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pamidimukkala
|
AP-06-029-005-005/010884
(MANTADA)
|
0206029000NRG25020520240973922
|
02/05/2024
|
bala divya
|
0206029WL031294
|
bala divya
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736698
|
|
JEERI BALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pamidimukkala
|
AP-06-029-005-005/011047
(MANTADA)
|
0206029000NRG25020520240973924
|
02/05/2024
|
Jeeri Guravamma
|
0206029WL031294
|
Jeeri Guravamma
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736751
|
|
Mrs JEERI GURAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pamidimukkala
|
AP-06-029-005-005/110101
(MANTADA)
|
0206029000NRG25020520240984045
|
02/05/2024
|
bhogadi leela krishna
|
0206029WL031836
|
bhogadi leela krishna
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736701
|
|
BHOGADI LEELA KRISHNA
|
CANARA BANK(508532)
|
|
21
|
Pamidimukkala
|
AP-06-029-005-005/110137
(MANTADA)
|
0206029000NRG25020520240984048
|
02/05/2024
|
RAMALAPPUDU
|
0206029WL031836
|
RAMALAPPUDU
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736706
|
|
BAIREDDY RAMULAPPADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
22
|
Pamidimukkala
|
AP-06-029-009-009/010049
(MULLAPUDI)
|
0206029000NRG25010520240916582
|
02/05/2024
|
PRASANNAJYOTHI BABU KANCHARLA
|
0206029WL029334
|
PRASANNAJYOTHI BABU KANCHARLA
|
00078
|
CNRB0013741
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736914
|
|
KANCHARLA PRASANNAJYOTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pamidimukkala
|
AP-06-029-009-009/010076
(MULLAPUDI)
|
0206029000NRG25010520240916747
|
02/05/2024
|
GANDHAM ANJANEYULU
|
0206029WL029343
|
GANDHAM ANJANEYULU
|
00078
|
CNRB0013741
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736915
|
|
ANJANEYULU GANDHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
24
|
Pamidimukkala
|
AP-06-029-009-009/378
(MULLAPUDI)
|
0206029000NRG25010520240916949
|
02/05/2024
|
HEMALATHA
|
0206029WL029348
|
HEMALATHA
|
00078
|
CNRB0013756
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736916
|
|
PIPPALLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
25
|
Pamidimukkala
|
AP-06-029-002-002/010374
(MARRIVADA)
|
0206029000NRG25020520240996492
|
02/05/2024
|
Venkateswararao
|
0206029WL032421
|
Venkateswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737046
|
|
Mr MAGANTI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-005-005/010076
(MANTADA)
|
0206029000NRG25020520240973229
|
02/05/2024
|
Ramanarao
|
0206029WL031264
|
Ramanarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736852
|
|
BAKI RAMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pamidimukkala
|
AP-06-029-005-005/010077
(MANTADA)
|
0206029000NRG25020520240973230
|
02/05/2024
|
Krishna
|
0206029WL031264
|
Krishna
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737338
|
|
BAKI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pamidimukkala
|
AP-06-029-005-005/010077
(MANTADA)
|
0206029000NRG25020520240973231
|
02/05/2024
|
Lakshmi
|
0206029WL031264
|
Lakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736889
|
|
BAKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pamidimukkala
|
AP-06-029-005-005/010078
(MANTADA)
|
0206029000NRG25020520240973232
|
02/05/2024
|
Narayana
|
0206029WL031264
|
Narayana
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737377
|
|
BAKI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pamidimukkala
|
AP-06-029-005-005/010083
(MANTADA)
|
0206029000NRG25020520240973854
|
02/05/2024
|
Subbalakshmi
|
0206029WL031294
|
Subbalakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737010
|
|
CHALLA SUBHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamidimukkala
|
AP-06-029-005-005/010084
(MANTADA)
|
0206029000NRG25020520240973234
|
02/05/2024
|
Bangaramma
|
0206029WL031264
|
Bangaramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736859
|
|
Mrs PIDINTLA BANGARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-005-005/010084
(MANTADA)
|
0206029000NRG25020520240973233
|
02/05/2024
|
Guruvulu
|
0206029WL031264
|
Guruvulu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737050
|
|
Mr SEERAPU GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pamidimukkala
|
AP-06-029-005-005/010084
(MANTADA)
|
0206029000NRG25020520240973235
|
02/05/2024
|
Ramanamma
|
0206029WL031264
|
Ramanamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737336
|
|
SEERAPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamidimukkala
|
AP-06-029-005-005/010098
(MANTADA)
|
0206029000NRG25020520240973856
|
02/05/2024
|
Narasamma
|
0206029WL031294
|
Narasamma
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005737481
|
|
Mrs KOLLI NARSAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pamidimukkala
|
AP-06-029-005-005/010109
(MANTADA)
|
0206029000NRG25020520240973858
|
02/05/2024
|
Appaayamma
|
0206029WL031294
|
Appaayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737276
|
|
KOYYA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pamidimukkala
|
AP-06-029-005-005/010112
(MANTADA)
|
0206029000NRG25020520240973860
|
02/05/2024
|
Tavitayya
|
0206029WL031294
|
Tavitayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737043
|
|
Mr GALI TAVITAIAH G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pamidimukkala
|
AP-06-029-005-005/010181
(MANTADA)
|
0206029000NRG25020520240973870
|
02/05/2024
|
Durgamma
|
0206029WL031294
|
Durgamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737443
|
|
Mrs KAGITALA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pamidimukkala
|
AP-06-029-005-005/010181
(MANTADA)
|
0206029000NRG25020520240973869
|
02/05/2024
|
Suryanarayana
|
0206029WL031294
|
Suryanarayana
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737438
|
|
Mr KAGITALA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-005-005/010183
(MANTADA)
|
0206029000NRG25020520240973236
|
02/05/2024
|
Guruvulu
|
0206029WL031264
|
Guruvulu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737339
|
|
Mr KAGITA GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-005-005/010183
(MANTADA)
|
0206029000NRG25020520240973237
|
02/05/2024
|
Venkatasimhachalam
|
0206029WL031264
|
Venkatasimhachalam
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737342
|
|
Mrs KAGITALA VENKATA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-005-005/010187
(MANTADA)
|
0206029000NRG25020520240973871
|
02/05/2024
|
Paidamma
|
0206029WL031294
|
Paidamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736933
|
|
KALAPUREDDY PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pamidimukkala
|
AP-06-029-005-005/010191
(MANTADA)
|
0206029000NRG25020520240973239
|
02/05/2024
|
Jansilakshmi
|
0206029WL031264
|
Jansilakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736860
|
|
Mrs KAGITALA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pamidimukkala
|
AP-06-029-005-005/010198
(MANTADA)
|
0206029000NRG25020520240973873
|
02/05/2024
|
Raamuappalanarasayya
|
0206029WL031294
|
Raamuappalanarasayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737295
|
|
Mr KAGITALA RAMA APPALA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pamidimukkala
|
AP-06-029-005-005/010199
(MANTADA)
|
0206029000NRG25020520240984025
|
02/05/2024
|
Kondamma
|
0206029WL031836
|
Kondamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736994
|
|
Mrs KLAPUREDDI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pamidimukkala
|
AP-06-029-005-005/010207
(MANTADA)
|
0206029000NRG25020520240973875
|
02/05/2024
|
Lakshmi
|
0206029WL031294
|
Lakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005736891
|
|
Mr LAKSHMI KALAPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pamidimukkala
|
AP-06-029-005-005/010207
(MANTADA)
|
0206029000NRG25020520240973874
|
02/05/2024
|
Ramu
|
0206029WL031294
|
Ramu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737305
|
|
Mr KALAPUREDDY RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pamidimukkala
|
AP-06-029-005-005/010235
(MANTADA)
|
0206029000NRG25020520240973876
|
02/05/2024
|
Kotamma
|
0206029WL031294
|
Kotamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737449
|
|
DARAPU KOTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pamidimukkala
|
AP-06-029-005-005/010244
(MANTADA)
|
0206029000NRG25020520240973240
|
02/05/2024
|
Lakshmi
|
0206029WL031264
|
Lakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736857
|
|
PIDINTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pamidimukkala
|
AP-06-029-005-005/010251
(MANTADA)
|
0206029000NRG25020520240973241
|
02/05/2024
|
Erramma
|
0206029WL031264
|
Erramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737381
|
|
KAMBAPU VEERAMMA
|
CANARA BANK(508532)
|
|
50
|
Pamidimukkala
|
AP-06-029-005-005/010252
(MANTADA)
|
0206029000NRG25020520240973243
|
02/05/2024
|
Aadamma
|
0206029WL031264
|
Aadamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005736930
|
|
KURNI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pamidimukkala
|
AP-06-029-005-005/010252
(MANTADA)
|
0206029000NRG25020520240973242
|
02/05/2024
|
Satyam
|
0206029WL031264
|
Satyam
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005737382
|
|
KURNI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pamidimukkala
|
AP-06-029-005-005/010259
(MANTADA)
|
0206029000NRG25020520240973244
|
02/05/2024
|
Ramanamma
|
0206029WL031264
|
Ramanamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737374
|
|
Mrs PIDINTLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pamidimukkala
|
AP-06-029-005-005/010264
(MANTADA)
|
0206029000NRG25020520240973245
|
02/05/2024
|
Chinaramudu
|
0206029WL031264
|
Chinaramudu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737385
|
|
Mr CHINA RAMUDU CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pamidimukkala
|
AP-06-029-005-005/010264
(MANTADA)
|
0206029000NRG25020520240973246
|
02/05/2024
|
Kanaka
|
0206029WL031264
|
Kanaka
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736856
|
|
Mrs CHALLA KANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pamidimukkala
|
AP-06-029-005-005/010264
(MANTADA)
|
0206029000NRG25020520240973247
|
02/05/2024
|
Mahalakshmi
|
0206029WL031264
|
Mahalakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737345
|
|
Mrs CHALLA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pamidimukkala
|
AP-06-029-005-005/010274
(MANTADA)
|
0206029000NRG25020520240973249
|
02/05/2024
|
Acchamma
|
0206029WL031264
|
Acchamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737379
|
|
UPPADA ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pamidimukkala
|
AP-06-029-005-005/010274
(MANTADA)
|
0206029000NRG25020520240973248
|
02/05/2024
|
Taataarao
|
0206029WL031264
|
Taataarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736847
|
|
UPPADA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamidimukkala
|
AP-06-029-005-005/010277
(MANTADA)
|
0206029000NRG25020520240973251
|
02/05/2024
|
Kottamma
|
0206029WL031264
|
Kottamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737484
|
|
Mrs SADI KOTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pamidimukkala
|
AP-06-029-005-005/010277
(MANTADA)
|
0206029000NRG25020520240973250
|
02/05/2024
|
Ramu
|
0206029WL031264
|
Ramu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736927
|
|
Mr SADI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pamidimukkala
|
AP-06-029-005-005/010327
(MANTADA)
|
0206029000NRG25020520240973253
|
02/05/2024
|
Erakamma
|
0206029WL031264
|
Erakamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737344
|
|
Mrs DARAPU ERAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pamidimukkala
|
AP-06-029-005-005/010327
(MANTADA)
|
0206029000NRG25020520240973252
|
02/05/2024
|
Narasimhulu
|
0206029WL031264
|
Narasimhulu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736855
|
|
Mr DARAPU NARASIMHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pamidimukkala
|
AP-06-029-005-005/010339
(MANTADA)
|
0206029000NRG25020520240973254
|
02/05/2024
|
Totamma
|
0206029WL031264
|
Totamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737343
|
|
Mrs KAGITALA TOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pamidimukkala
|
AP-06-029-005-005/010346
(MANTADA)
|
0206029000NRG25020520240973880
|
02/05/2024
|
Ramanamma
|
0206029WL031294
|
Ramanamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737446
|
|
GANDREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pamidimukkala
|
AP-06-029-005-005/010373
(MANTADA)
|
0206029000NRG25020520240973885
|
02/05/2024
|
Satya
|
0206029WL031294
|
Satya
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005736899
|
|
Mrs KAMBAPU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pamidimukkala
|
AP-06-029-005-005/010375
(MANTADA)
|
0206029000NRG25020520240973255
|
02/05/2024
|
Chinaramudu
|
0206029WL031264
|
Chinaramudu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736853
|
|
Mr KAMBAPU CHINNA RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pamidimukkala
|
AP-06-029-005-005/010375
(MANTADA)
|
0206029000NRG25020520240973256
|
02/05/2024
|
Totamma
|
0206029WL031264
|
Totamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736842
|
|
Mrs KAMBAPU TOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pamidimukkala
|
AP-06-029-005-005/010380
(MANTADA)
|
0206029000NRG25020520240973257
|
02/05/2024
|
Somalamma
|
0206029WL031264
|
Somalamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736858
|
|
Mrs KAMBAPU SAVALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pamidimukkala
|
AP-06-029-005-005/010383
(MANTADA)
|
0206029000NRG25020520240973889
|
02/05/2024
|
Naagamma
|
0206029WL031294
|
Naagamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737294
|
|
KAMBAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pamidimukkala
|
AP-06-029-005-005/010384
(MANTADA)
|
0206029000NRG25020520240973890
|
02/05/2024
|
Lakshmi
|
0206029WL031294
|
Lakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005736990
|
|
Mrs KAMBHAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pamidimukkala
|
AP-06-029-005-005/010385
(MANTADA)
|
0206029000NRG25020520240973892
|
02/05/2024
|
Paidamma
|
0206029WL031294
|
Paidamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737440
|
|
KUMBAPU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pamidimukkala
|
AP-06-029-005-005/010386
(MANTADA)
|
0206029000NRG25020520240973259
|
02/05/2024
|
kanaka
|
0206029WL031264
|
kanaka
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005737383
|
|
Mrs NIDRABHANGI KANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pamidimukkala
|
AP-06-029-005-005/010386
(MANTADA)
|
0206029000NRG25020520240973258
|
02/05/2024
|
somulu
|
0206029WL031264
|
somulu
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
14/05/2024
|
|
4005737384
|
|
Mr NIDRABANGI SOMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pamidimukkala
|
AP-06-029-005-005/010392
(MANTADA)
|
0206029000NRG25020520240973260
|
02/05/2024
|
Narasimham
|
0206029WL031264
|
Narasimham
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737049
|
|
KOYYA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamidimukkala
|
AP-06-029-005-005/010392
(MANTADA)
|
0206029000NRG25020520240973261
|
02/05/2024
|
Ramana
|
0206029WL031264
|
Ramana
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737380
|
|
KOYYA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamidimukkala
|
AP-06-029-005-005/010440
(MANTADA)
|
0206029000NRG25020520240973897
|
02/05/2024
|
Durga
|
0206029WL031294
|
Durga
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737368
|
|
Mrs BOYI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pamidimukkala
|
AP-06-029-005-005/010440
(MANTADA)
|
0206029000NRG25020520240973896
|
02/05/2024
|
Narayanareddi
|
0206029WL031294
|
Narayanareddi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737447
|
|
Mr BOYI RAMANARAYANA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pamidimukkala
|
AP-06-029-005-005/010459
(MANTADA)
|
0206029000NRG25020520240973898
|
02/05/2024
|
Narayanamma
|
0206029WL031294
|
Narayanamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737483
|
|
Mrs KAGITALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pamidimukkala
|
AP-06-029-005-005/010472
(MANTADA)
|
0206029000NRG25020520240973262
|
02/05/2024
|
Kotamma
|
0206029WL031264
|
Kotamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736890
|
|
Mr KILIMI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pamidimukkala
|
AP-06-029-005-005/010474
(MANTADA)
|
0206029000NRG25020520240973263
|
02/05/2024
|
Saidurga
|
0206029WL031264
|
Saidurga
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737376
|
|
KILIMI SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamidimukkala
|
AP-06-029-005-005/010474
(MANTADA)
|
0206029000NRG25020520240973264
|
02/05/2024
|
srinivasa
|
0206029WL031264
|
srinivasa
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737375
|
|
MR SRINIVAS KILIMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pamidimukkala
|
AP-06-029-005-005/010487
(MANTADA)
|
0206029000NRG25020520240973266
|
02/05/2024
|
Durgamma
|
0206029WL031264
|
Durgamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005737340
|
|
Mrs NAYANI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pamidimukkala
|
AP-06-029-005-005/010487
(MANTADA)
|
0206029000NRG25020520240973265
|
02/05/2024
|
Ramu
|
0206029WL031264
|
Ramu
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005737341
|
|
NAYANI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pamidimukkala
|
AP-06-029-005-005/010505
(MANTADA)
|
0206029000NRG25020520240973900
|
02/05/2024
|
raamulamma
|
0206029WL031294
|
raamulamma
|
00089
|
CBIN0280834
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005736987
|
|
Mrs BOYE RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25020520240984029
|
02/05/2024
|
achamma
|
0206029WL031836
|
achamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736995
|
|
Mrs DARAPU ACHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25020520240984028
|
02/05/2024
|
guruvulu
|
0206029WL031836
|
guruvulu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736928
|
|
Mr DARAPU GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pamidimukkala
|
AP-06-029-005-005/010511
(MANTADA)
|
0206029000NRG25020520240973901
|
02/05/2024
|
polayya
|
0206029WL031294
|
polayya
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736993
|
|
Mr DARAPU POLLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pamidimukkala
|
AP-06-029-005-005/010511
(MANTADA)
|
0206029000NRG25020520240973902
|
02/05/2024
|
yalamamma
|
0206029WL031294
|
yalamamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736844
|
|
Mrs DARAPU YALLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25020520240984031
|
02/05/2024
|
naaga mani
|
0206029WL031836
|
naaga mani
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737482
|
|
Mrs KALAPUREDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25020520240984030
|
02/05/2024
|
ramu
|
0206029WL031836
|
ramu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736903
|
|
KAALAPUREDDY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pamidimukkala
|
AP-06-029-005-005/010526
(MANTADA)
|
0206029000NRG25020520240973267
|
02/05/2024
|
nageswara rao
|
0206029WL031264
|
nageswara rao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737445
|
|
Mr KALAPUREDDY NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pamidimukkala
|
AP-06-029-005-005/010673
(MANTADA)
|
0206029000NRG25020520240973269
|
02/05/2024
|
sudha
|
0206029WL031264
|
sudha
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737346
|
|
Mrs KAMBAPU SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pamidimukkala
|
AP-06-029-005-005/010680
(MANTADA)
|
0206029000NRG25020520240973903
|
02/05/2024
|
lakshmi
|
0206029WL031294
|
lakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737047
|
|
Mrs BASAVA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pamidimukkala
|
AP-06-029-005-005/010720
(MANTADA)
|
0206029000NRG25020520240973270
|
02/05/2024
|
appayamma
|
0206029WL031264
|
appayamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736854
|
|
BAKI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Pamidimukkala
|
AP-06-029-005-005/010722
(MANTADA)
|
0206029000NRG25020520240973906
|
02/05/2024
|
lakshmi
|
0206029WL031294
|
lakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737378
|
|
KAGITALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pamidimukkala
|
AP-06-029-005-005/010731
(MANTADA)
|
0206029000NRG25020520240984032
|
02/05/2024
|
sivaprasad
|
0206029WL031836
|
sivaprasad
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736850
|
|
Mr SIVA PRASAD DEVABATHINA
|
INDIAN BANK(607105)
|
|
96
|
Pamidimukkala
|
AP-06-029-005-005/010776
(MANTADA)
|
0206029000NRG25020520240973909
|
02/05/2024
|
asritha
|
0206029WL031294
|
asritha
|
00089
|
CBIN0280834
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005736851
|
|
Mrs KAGITALA ASHRITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pamidimukkala
|
AP-06-029-005-005/010790
(MANTADA)
|
0206029000NRG25020520240984034
|
02/05/2024
|
ramulamma
|
0206029WL031836
|
ramulamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736929
|
|
Mrs NEDURU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pamidimukkala
|
AP-06-029-005-005/010801
(MANTADA)
|
0206029000NRG25020520240984035
|
02/05/2024
|
appayamma
|
0206029WL031836
|
appayamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737331
|
|
Mrs APPAYAMMA BAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pamidimukkala
|
AP-06-029-005-005/010811
(MANTADA)
|
0206029000NRG25020520240984036
|
02/05/2024
|
paidi thalli
|
0206029WL031836
|
paidi thalli
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737371
|
|
Mrs KURNI PAIDITALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pamidimukkala
|
AP-06-029-005-005/010813
(MANTADA)
|
0206029000NRG25020520240973910
|
02/05/2024
|
suuramma
|
0206029WL031294
|
suuramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737372
|
|
Mrs DAARAPU SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pamidimukkala
|
AP-06-029-005-005/010816
(MANTADA)
|
0206029000NRG25020520240984037
|
02/05/2024
|
paidamma
|
0206029WL031836
|
paidamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737292
|
|
GORUSU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pamidimukkala
|
AP-06-029-005-005/010817
(MANTADA)
|
0206029000NRG25020520240984038
|
02/05/2024
|
athimma
|
0206029WL031836
|
athimma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737293
|
|
Mrs ADIMMA JEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pamidimukkala
|
AP-06-029-005-005/010818
(MANTADA)
|
0206029000NRG25020520240984039
|
02/05/2024
|
paapaayamma
|
0206029WL031836
|
paapaayamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737307
|
|
Mrs PIMDITLA PAPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pamidimukkala
|
AP-06-029-005-005/010843
(MANTADA)
|
0206029000NRG25020520240984040
|
02/05/2024
|
petantalu
|
0206029WL031836
|
petantalu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736846
|
|
Mrs BODIREDLA PERANTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Pamidimukkala
|
AP-06-029-005-005/010845
(MANTADA)
|
0206029000NRG25020520240984041
|
02/05/2024
|
appayamma
|
0206029WL031836
|
appayamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737291
|
|
Mrs ALLA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pamidimukkala
|
AP-06-029-005-005/010867
(MANTADA)
|
0206029000NRG25020520240973913
|
02/05/2024
|
totamma
|
0206029WL031294
|
totamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737439
|
|
Mrs THOTAMMA KALAPOUREDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pamidimukkala
|
AP-06-029-005-005/010868
(MANTADA)
|
0206029000NRG25020520240973915
|
02/05/2024
|
siva
|
0206029WL031294
|
siva
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737048
|
|
Mrs CHALLA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pamidimukkala
|
AP-06-029-005-005/010875
(MANTADA)
|
0206029000NRG25020520240973920
|
02/05/2024
|
lakshmi
|
0206029WL031294
|
lakshmi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005736926
|
|
CHILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pamidimukkala
|
AP-06-029-005-005/010875
(MANTADA)
|
0206029000NRG25020520240973919
|
02/05/2024
|
narayana
|
0206029WL031294
|
narayana
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
14/05/2024
|
|
4005737448
|
|
Mr CHILLA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pamidimukkala
|
AP-06-029-005-005/010881
(MANTADA)
|
0206029000NRG25020520240984043
|
02/05/2024
|
raamayaamma
|
0206029WL031836
|
raamayaamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736932
|
|
Mrs BAIREDDY RAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pamidimukkala
|
AP-06-029-005-005/010882
(MANTADA)
|
0206029000NRG25020520240973272
|
02/05/2024
|
venkatadurga
|
0206029WL031264
|
venkatadurga
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736934
|
|
CHALLA VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pamidimukkala
|
AP-06-029-005-005/010883
(MANTADA)
|
0206029000NRG25020520240973921
|
02/05/2024
|
gunnamma
|
0206029WL031294
|
gunnamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005736991
|
|
Mrs YEMPADA GUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pamidimukkala
|
AP-06-029-005-005/010885
(MANTADA)
|
0206029000NRG25020520240973923
|
02/05/2024
|
neelamma
|
0206029WL031294
|
neelamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737335
|
|
Mrs MINDI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Pamidimukkala
|
AP-06-029-005-005/010909
(MANTADA)
|
0206029000NRG25020520240984044
|
02/05/2024
|
ramanamma
|
0206029WL031836
|
ramanamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736921
|
|
BOLLLINKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
115
|
Pamidimukkala
|
AP-06-029-005-005/110136
(MANTADA)
|
0206029000NRG25020520240984047
|
02/05/2024
|
RAMUTHOTA
|
0206029WL031836
|
RAMUTHOTA
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736920
|
|
Mrs KALAPUREDDY RAMUTHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Pamidimukkala
|
AP-06-029-005-005/110139
(MANTADA)
|
0206029000NRG25020520240984049
|
02/05/2024
|
RAMULAMMA
|
0206029WL031836
|
RAMULAMMA
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737011
|
|
Mrs AALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pamidimukkala
|
AP-06-029-005-005/110141
(MANTADA)
|
0206029000NRG25020520240984050
|
02/05/2024
|
VENKATA PRASAD
|
0206029WL031836
|
VENKATA PRASAD
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737077
|
|
NEELAPU VENKATA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pamidimukkala
|
AP-06-029-005-005/110161
(MANTADA)
|
0206029000NRG25020520240984052
|
02/05/2024
|
APPAYAMMA
|
0206029WL031836
|
APPAYAMMA
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737036
|
|
Mrs KAMBAPU APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136950
|
136950
|
|
|
|
|
|
|
|
|
119
|
Pamidimukkala
|
AP-06-029-009-009/010155
(MULLAPUDI)
|
0206029000NRG25010520240916936
|
02/05/2024
|
SAMBASIVARAO
|
0206029WL029348
|
SAMBASIVARAO
|
00152
|
HDFC0000109
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737076
|
|
SAMBASIVA RAO SUNKARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
120
|
Pamidimukkala
|
AP-06-029-009-009/010356
(MULLAPUDI)
|
0206029000NRG25010520240916367
|
02/05/2024
|
SAI KUMAR
|
0206029WL029327
|
SAI KUMAR
|
00165
|
IBKL0001717
|
1049
|
1049
|
Processed
|
14/05/2024
|
|
4005736809
|
|
SIDDILA SAI KUMAR
|
IDBI BANK(607095)
|
|
121
|
Pamidimukkala
|
AP-06-029-019-022/010165
(KUDERU)
|
0206029000NRG25010520240953038
|
02/05/2024
|
Seetaramanjeneyulu
|
0206029WL030610
|
Seetaramanjeneyulu
|
00165
|
IBKL0001717
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736808
|
|
SITARAMANJANEYULU BELLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
122
|
Pamidimukkala
|
AP-06-029-009-009/010225
(MULLAPUDI)
|
0206029000NRG25010520240916763
|
02/05/2024
|
MUNINAGA RAJU
|
0206029WL029343
|
MUNINAGA RAJU
|
00168
|
ICIC0000303
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737493
|
|
NISSANKARA MUNINAGA RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
123
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25020520240984023
|
02/05/2024
|
Kanakaarao
|
0206029WL031836
|
Kanakaarao
|
00176
|
IDIB000V054
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737060
|
|
Mr SARADA KANAKA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Pamidimukkala
|
AP-06-029-005-005/010109
(MANTADA)
|
0206029000NRG25020520240973859
|
02/05/2024
|
tarangini
|
0206029WL031294
|
tarangini
|
00176
|
IDIB000V054
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737085
|
|
Ms KOYYA TARANGINI
|
INDIAN BANK(607105)
|
|
125
|
Pamidimukkala
|
AP-06-029-009-009/010100
(MULLAPUDI)
|
0206029000NRG25010520240916684
|
02/05/2024
|
Srinivasarao
|
0206029WL029340
|
Srinivasarao
|
00176
|
IDIB000V054
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737082
|
|
Mr Tuta Srinivasa Rao
|
INDIAN BANK(607105)
|
|
126
|
Pamidimukkala
|
AP-06-029-009-009/010112
(MULLAPUDI)
|
0206029000NRG25010520240916686
|
02/05/2024
|
SRINIVASARAO
|
0206029WL029340
|
SRINIVASARAO
|
00176
|
IDIB000V054
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737061
|
|
Mr AILA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
127
|
Pamidimukkala
|
AP-06-029-009-009/010135
(MULLAPUDI)
|
0206029000NRG25010520240916435
|
02/05/2024
|
Edukondalu
|
0206029WL029332
|
Edukondalu
|
00176
|
IDIB000V054
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737084
|
|
Mr GANDHAM EDUKONDALU
|
INDIAN BANK(607105)
|
|
128
|
Pamidimukkala
|
AP-06-029-009-009/010135
(MULLAPUDI)
|
0206029000NRG25010520240916434
|
02/05/2024
|
LAKSHMAIAH
|
0206029WL029332
|
LAKSHMAIAH
|
00176
|
IDIB000V054
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737059
|
|
Mr LAKSHMAYYA GANDHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Pamidimukkala
|
AP-06-029-009-009/010135
(MULLAPUDI)
|
0206029000NRG25010520240916437
|
02/05/2024
|
Sivaparvati
|
0206029WL029332
|
Sivaparvati
|
00176
|
IDIB000V054
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737062
|
|
Mrs GANDHAM SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
130
|
Pamidimukkala
|
AP-06-029-009-009/010300
(MULLAPUDI)
|
0206029000NRG25010520240916441
|
02/05/2024
|
lankeswara rao
|
0206029WL029332
|
lankeswara rao
|
00176
|
IDIB000V054
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737063
|
|
Mr LANKESWARA RAO MAGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Pamidimukkala
|
AP-06-029-019-022/010236
(KUDERU)
|
0206029000NRG25010520240953048
|
02/05/2024
|
KoteswaraRao
|
0206029WL030610
|
KoteswaraRao
|
00176
|
IDIB000V054
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736712
|
|
Mr KOTESWARA RAO DOKKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13984
|
13984
|
|
|
|
|
|
|
|
|
132
|
Pamidimukkala
|
AP-06-029-011-017/010789
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937558
|
02/05/2024
|
Nagajyothi
|
0206029WL030073
|
Nagajyothi
|
00176
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737068
|
|
NAGAJYOTHI POTHUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
133
|
Pamidimukkala
|
AP-06-029-018-020/010057
(KRISHNAPURAM)
|
0206029000NRG25020520240987462
|
02/05/2024
|
Satish
|
0206029WL032049
|
Satish
|
00415
|
SBIN0001408
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736898
|
|
KONDAVEETI SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pamidimukkala
|
AP-06-029-019-022/010236
(KUDERU)
|
0206029000NRG25010520240953049
|
02/05/2024
|
DOKKU VENKATA SAI
|
0206029WL030610
|
DOKKU VENKATA SAI
|
00415
|
SBIN0001408
|
767
|
767
|
Processed
|
14/05/2024
|
|
4005737416
|
|
DOKKU VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pamidimukkala
|
AP-06-029-019-022/010263
(KUDERU)
|
0206029000NRG25010520240955393
|
02/05/2024
|
GOPI KRISHNA
|
0206029WL030671
|
GOPI KRISHNA
|
00415
|
SBIN0001408
|
512
|
512
|
Processed
|
14/05/2024
|
|
4005737006
|
|
GOPIKRISHANA NERUSU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
136
|
Pamidimukkala
|
AP-06-029-005-005/110154
(MANTADA)
|
0206029000NRG25020520240984051
|
02/05/2024
|
HANUMANBABU
|
0206029WL031836
|
HANUMANBABU
|
00415
|
SBIN0003172
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736924
|
|
HANUMAN BABU YERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
137
|
Pamidimukkala
|
AP-06-029-015-015/010253
(MEDURU)
|
0206029000NRG25020520240994519
|
02/05/2024
|
Chandramma
|
0206029WL032343
|
Chandramma
|
00415
|
SBIN0005812
|
1572
|
1572
|
Rejected
|
14/05/2024
|
|
4005736864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Pamidimukkala
|
AP-06-029-015-015/010253
(MEDURU)
|
0206029000NRG25020520240994518
|
02/05/2024
|
Koteswararao
|
0206029WL032343
|
Koteswararao
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005737018
|
|
MR KOTESWARA RAO CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidimukkala
|
AP-06-029-015-015/010259
(MEDURU)
|
0206029000NRG25020520240994520
|
02/05/2024
|
NADETI VENKATESWARAMMA
|
0206029WL032343
|
NADETI VENKATESWARAMMA
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736785
|
|
NANDETI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidimukkala
|
AP-06-029-015-015/010285
(MEDURU)
|
0206029000NRG25020520240994522
|
02/05/2024
|
Bhaskararao
|
0206029WL032343
|
Bhaskararao
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736904
|
|
MR BHASKAR RAO KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidimukkala
|
AP-06-029-015-015/010285
(MEDURU)
|
0206029000NRG25020520240994523
|
02/05/2024
|
KONDAVEETI SARAMMA
|
0206029WL032343
|
KONDAVEETI SARAMMA
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736797
|
|
MRS SARAMMA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamidimukkala
|
AP-06-029-015-015/010299
(MEDURU)
|
0206029000NRG25020520240994619
|
02/05/2024
|
joji
|
0206029WL032347
|
joji
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736822
|
|
MR JOJI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidimukkala
|
AP-06-029-015-015/010299
(MEDURU)
|
0206029000NRG25020520240994620
|
02/05/2024
|
mani
|
0206029WL032347
|
mani
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736919
|
|
PENUMAKA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pamidimukkala
|
AP-06-029-015-015/010305
(MEDURU)
|
0206029000NRG25020520240994621
|
02/05/2024
|
Balaraju
|
0206029WL032347
|
Balaraju
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736986
|
|
MR BALA RAJU PATCHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamidimukkala
|
AP-06-029-015-015/010305
(MEDURU)
|
0206029000NRG25020520240994622
|
02/05/2024
|
Siva
|
0206029WL032347
|
Siva
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736896
|
|
MRS SIROMANI PACCHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pamidimukkala
|
AP-06-029-015-015/010309
(MEDURU)
|
0206029000NRG25020520240994623
|
02/05/2024
|
Kaasulu
|
0206029WL032347
|
Kaasulu
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736803
|
|
MRS PACHIGALLA KASULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidimukkala
|
AP-06-029-015-015/010338
(MEDURU)
|
0206029000NRG25020520240994624
|
02/05/2024
|
Chittamma
|
0206029WL032347
|
Chittamma
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736863
|
|
MRS CHITTEMMA TALAKATURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidimukkala
|
AP-06-029-015-015/010338
(MEDURU)
|
0206029000NRG25020520240994625
|
02/05/2024
|
kondalu
|
0206029WL032347
|
kondalu
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736867
|
|
MR TALAKATURI KONDALU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidimukkala
|
AP-06-029-015-015/010339
(MEDURU)
|
0206029000NRG25020520240994626
|
02/05/2024
|
Seetayya
|
0206029WL032347
|
Seetayya
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737281
|
|
MR SEETHAIAH TALAKATURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidimukkala
|
AP-06-029-015-015/010339
(MEDURU)
|
0206029000NRG25020520240994627
|
02/05/2024
|
Srilakshmi
|
0206029WL032347
|
Srilakshmi
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736901
|
|
MR SRI LAKSHMI TALAKATURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamidimukkala
|
AP-06-029-015-015/010340
(MEDURU)
|
0206029000NRG25020520240994524
|
02/05/2024
|
Aadhisheshu
|
0206029WL032343
|
Aadhisheshu
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736967
|
|
MR ADISESHU ADISESHU DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidimukkala
|
AP-06-029-015-015/010340
(MEDURU)
|
0206029000NRG25020520240994525
|
02/05/2024
|
Veeramma
|
0206029WL032343
|
Veeramma
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736875
|
|
MRS VEERAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidimukkala
|
AP-06-029-015-015/010344
(MEDURU)
|
0206029000NRG25020520240994526
|
02/05/2024
|
Swapna
|
0206029WL032343
|
Swapna
|
00415
|
SBIN0005812
|
1572
|
1572
|
Rejected
|
14/05/2024
|
|
4005736872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Pamidimukkala
|
AP-06-029-015-015/010347
(MEDURU)
|
0206029000NRG25020520240994527
|
02/05/2024
|
Leela
|
0206029WL032343
|
Leela
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736804
|
|
MR LEELA DEVERAPALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamidimukkala
|
AP-06-029-015-015/010348
(MEDURU)
|
0206029000NRG25020520240994528
|
02/05/2024
|
Sujaata
|
0206029WL032343
|
Sujaata
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736868
|
|
MRS SUJATHA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidimukkala
|
AP-06-029-015-015/010349
(MEDURU)
|
0206029000NRG25020520240994529
|
02/05/2024
|
Nagaraju
|
0206029WL032343
|
Nagaraju
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736985
|
|
MR KONDAVEETI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidimukkala
|
AP-06-029-015-015/010351
(MEDURU)
|
0206029000NRG25020520240994530
|
02/05/2024
|
Koteswararao
|
0206029WL032343
|
Koteswararao
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736883
|
|
DEVARAPALLI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pamidimukkala
|
AP-06-029-015-015/010351
(MEDURU)
|
0206029000NRG25020520240994531
|
02/05/2024
|
Srilakshmi
|
0206029WL032343
|
Srilakshmi
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736862
|
|
DEVARAPALLI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pamidimukkala
|
AP-06-029-015-015/010352
(MEDURU)
|
0206029000NRG25020520240994533
|
02/05/2024
|
Rutumma
|
0206029WL032343
|
Rutumma
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736837
|
|
MRS DEVARAPALLI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamidimukkala
|
AP-06-029-015-015/010352
(MEDURU)
|
0206029000NRG25020520240994532
|
02/05/2024
|
Srinu
|
0206029WL032343
|
Srinu
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736968
|
|
MR DEVARAPALLI SREENU LTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamidimukkala
|
AP-06-029-015-015/010353
(MEDURU)
|
0206029000NRG25020520240994534
|
02/05/2024
|
Subramanyam
|
0206029WL032343
|
Subramanyam
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736876
|
|
MR SUBRAHMANYA SWAMY DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidimukkala
|
AP-06-029-015-015/010353
(MEDURU)
|
0206029000NRG25020520240994535
|
02/05/2024
|
Vani
|
0206029WL032343
|
Vani
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736871
|
|
MRS VANI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidimukkala
|
AP-06-029-015-015/010355
(MEDURU)
|
0206029000NRG25020520240994536
|
02/05/2024
|
NANCHARAYYA
|
0206029WL032343
|
NANCHARAYYA
|
00415
|
SBIN0005812
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736849
|
|
DEVARAPALLI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pamidimukkala
|
AP-06-029-015-015/010355
(MEDURU)
|
0206029000NRG25020520240994537
|
02/05/2024
|
Sujaata
|
0206029WL032343
|
Sujaata
|
00415
|
SBIN0005812
|
1572
|
1572
|
Rejected
|
14/05/2024
|
|
4005736870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Pamidimukkala
|
AP-06-029-015-015/010358
(MEDURU)
|
0206029000NRG25020520240994538
|
02/05/2024
|
Mariyamma
|
0206029WL032343
|
Mariyamma
|
00415
|
SBIN0005812
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005736877
|
|
MRS MARIMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidimukkala
|
AP-06-029-015-015/010383
(MEDURU)
|
0206029000NRG25020520240994540
|
02/05/2024
|
CHINNI
|
0206029WL032343
|
CHINNI
|
00415
|
SBIN0005812
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005736897
|
|
MRS NANDETI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidimukkala
|
AP-06-029-015-015/010383
(MEDURU)
|
0206029000NRG25020520240994539
|
02/05/2024
|
Nagamalleswararao
|
0206029WL032343
|
Nagamalleswararao
|
00415
|
SBIN0005812
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4005736709
|
|
NANDETI NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pamidimukkala
|
AP-06-029-015-015/010517
(MEDURU)
|
0206029000NRG25020520240994628
|
02/05/2024
|
Rajamma
|
0206029WL032347
|
Rajamma
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736787
|
|
MR GUDIVADA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidimukkala
|
AP-06-029-015-015/010517
(MEDURU)
|
0206029000NRG25020520240994629
|
02/05/2024
|
Sivayya
|
0206029WL032347
|
Sivayya
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736893
|
|
MR SIVAIAH GUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidimukkala
|
AP-06-029-015-015/010598
(MEDURU)
|
0206029000NRG25020520240994631
|
02/05/2024
|
raajakumaari
|
0206029WL032347
|
raajakumaari
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005736781
|
|
CHILI RAJAKUMARI CHILISAMUDRALUALIASSAMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamidimukkala
|
AP-06-029-015-015/010598
(MEDURU)
|
0206029000NRG25020520240994630
|
02/05/2024
|
samudrudu
|
0206029WL032347
|
samudrudu
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736780
|
|
MR CHILI SAMUDRUDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pamidimukkala
|
AP-06-029-015-015/010603
(MEDURU)
|
0206029000NRG25020520240994632
|
02/05/2024
|
maadhavi
|
0206029WL032347
|
maadhavi
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005737491
|
|
MRS MADHAVI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidimukkala
|
AP-06-029-015-015/010640
(MEDURU)
|
0206029000NRG25020520240994633
|
02/05/2024
|
shyaamala rani
|
0206029WL032347
|
shyaamala rani
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005737389
|
|
MS DEVARAPALLI SYAMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidimukkala
|
AP-06-029-015-015/010665
(MEDURU)
|
0206029000NRG25020520240994634
|
02/05/2024
|
Aachiyya
|
0206029WL032347
|
Aachiyya
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005736880
|
|
MR ACHAIAH GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pamidimukkala
|
AP-06-029-015-015/010665
(MEDURU)
|
0206029000NRG25020520240994635
|
02/05/2024
|
Navamani
|
0206029WL032347
|
Navamani
|
00415
|
SBIN0005812
|
1320
|
1320
|
Processed
|
14/05/2024
|
|
4005736882
|
|
MRS NAVAMANI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamidimukkala
|
AP-06-029-015-015/010666
(MEDURU)
|
0206029000NRG25020520240994636
|
02/05/2024
|
Rajani priya
|
0206029WL032347
|
Rajani priya
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736801
|
|
KOLLURI RAJANIPRYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidimukkala
|
AP-06-029-015-015/010704
(MEDURU)
|
0206029000NRG25020520240994638
|
02/05/2024
|
esumma
|
0206029WL032347
|
esumma
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736884
|
|
MRS YESUMMA KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidimukkala
|
AP-06-029-015-015/010704
(MEDURU)
|
0206029000NRG25020520240994637
|
02/05/2024
|
esupadam
|
0206029WL032347
|
esupadam
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736810
|
|
MR KONDAVEETI YESU PADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidimukkala
|
AP-06-029-015-015/40646
(MEDURU)
|
0206029000NRG25020520240994639
|
02/05/2024
|
GUMMADI CHANTI BABU
|
0206029WL032347
|
GUMMADI CHANTI BABU
|
00415
|
SBIN0005812
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737054
|
|
GUMMADI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pamidimukkala
|
AP-06-029-019-022/010030
(KUDERU)
|
0206029000NRG25010520240955339
|
02/05/2024
|
Sivaramakrishna
|
0206029WL030671
|
Sivaramakrishna
|
00415
|
SBIN0005812
|
512
|
512
|
Processed
|
14/05/2024
|
|
4005736878
|
|
MR SIVA RAMA KRISHNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidimukkala
|
AP-06-029-019-022/010030
(KUDERU)
|
0206029000NRG25010520240955340
|
02/05/2024
|
Suseela
|
0206029WL030671
|
Suseela
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736772
|
|
KONATHAM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidimukkala
|
AP-06-029-019-022/010030
(KUDERU)
|
0206029000NRG25010520240955341
|
02/05/2024
|
venkata gopi
|
0206029WL030671
|
venkata gopi
|
00415
|
SBIN0005812
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005736906
|
|
KONATHAM VENKATA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pamidimukkala
|
AP-06-029-019-022/010031
(KUDERU)
|
0206029000NRG25010520240955343
|
02/05/2024
|
Vinodini
|
0206029WL030671
|
Vinodini
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736800
|
|
KONATAM VINODINI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pamidimukkala
|
AP-06-029-019-022/010034
(KUDERU)
|
0206029000NRG25010520240955344
|
02/05/2024
|
Srinivasarao
|
0206029WL030671
|
Srinivasarao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736768
|
|
MR DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidimukkala
|
AP-06-029-019-022/010038
(KUDERU)
|
0206029000NRG25010520240955348
|
02/05/2024
|
Santakumari
|
0206029WL030671
|
Santakumari
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736881
|
|
MRS SHANTA KUMARI BODI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidimukkala
|
AP-06-029-019-022/010040
(KUDERU)
|
0206029000NRG25010520240955349
|
02/05/2024
|
Durgamma
|
0206029WL030671
|
Durgamma
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736798
|
|
ANGADALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamidimukkala
|
AP-06-029-019-022/010040
(KUDERU)
|
0206029000NRG25010520240955350
|
02/05/2024
|
Naresh
|
0206029WL030671
|
Naresh
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737308
|
|
NARESH ANGADALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Pamidimukkala
|
AP-06-029-019-022/010040
(KUDERU)
|
0206029000NRG25010520240955351
|
02/05/2024
|
rajyalakshmi
|
0206029WL030671
|
rajyalakshmi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736836
|
|
RAJYALAKSHMI ANGADALA
|
IDBI BANK(607095)
|
|
189
|
Pamidimukkala
|
AP-06-029-019-022/010041
(KUDERU)
|
0206029000NRG25010520240955353
|
02/05/2024
|
Sujaata
|
0206029WL030671
|
Sujaata
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736799
|
|
ANGADALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamidimukkala
|
AP-06-029-019-022/010042
(KUDERU)
|
0206029000NRG25010520240955354
|
02/05/2024
|
Nageswararao
|
0206029WL030671
|
Nageswararao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736775
|
|
MR VEERLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamidimukkala
|
AP-06-029-019-022/010042
(KUDERU)
|
0206029000NRG25010520240955355
|
02/05/2024
|
Suvarchaladevi
|
0206029WL030671
|
Suvarchaladevi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736873
|
|
MRS SUVARCHALA DEVI VEERLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pamidimukkala
|
AP-06-029-019-022/010049
(KUDERU)
|
0206029000NRG25010520240953033
|
02/05/2024
|
K DHNALAKSHMI
|
0206029WL030610
|
K DHNALAKSHMI
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736805
|
|
KATTA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidimukkala
|
AP-06-029-019-022/010081
(KUDERU)
|
0206029000NRG25010520240955357
|
02/05/2024
|
Nagamani
|
0206029WL030671
|
Nagamani
|
00415
|
SBIN0005812
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005737044
|
|
KAMBALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pamidimukkala
|
AP-06-029-019-022/010084
(KUDERU)
|
0206029000NRG25010520240955358
|
02/05/2024
|
Aruna
|
0206029WL030671
|
Aruna
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736866
|
|
MRS ARUNA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pamidimukkala
|
AP-06-029-019-022/010084
(KUDERU)
|
0206029000NRG25010520240955359
|
02/05/2024
|
Venkateswararao
|
0206029WL030671
|
Venkateswararao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736812
|
|
MR NALLURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pamidimukkala
|
AP-06-029-019-022/010084
(KUDERU)
|
0206029000NRG25010520240955360
|
02/05/2024
|
VIJAYA KUMAR
|
0206029WL030671
|
VIJAYA KUMAR
|
00415
|
SBIN0005812
|
1025
|
1025
|
Rejected
|
14/05/2024
|
|
4005736838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Pamidimukkala
|
AP-06-029-019-022/010110
(KUDERU)
|
0206029000NRG25010520240955646
|
02/05/2024
|
KONATAM VANI
|
0206029WL030683
|
KONATAM VANI
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736931
|
|
KONATAM VANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pamidimukkala
|
AP-06-029-019-022/010112
(KUDERU)
|
0206029000NRG25010520240955364
|
02/05/2024
|
Mangamma
|
0206029WL030671
|
Mangamma
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736792
|
|
MRS KONATAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamidimukkala
|
AP-06-029-019-022/010113
(KUDERU)
|
0206029000NRG25010520240955366
|
02/05/2024
|
Prasad
|
0206029WL030671
|
Prasad
|
00415
|
SBIN0005812
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005737479
|
|
MR SIVA NAGA PRASAD MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pamidimukkala
|
AP-06-029-019-022/010113
(KUDERU)
|
0206029000NRG25010520240955365
|
02/05/2024
|
Ramalakshmi
|
0206029WL030671
|
Ramalakshmi
|
00415
|
SBIN0005812
|
512
|
512
|
Processed
|
14/05/2024
|
|
4005736789
|
|
MRS RAMA LAKSHMI MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pamidimukkala
|
AP-06-029-019-022/010114
(KUDERU)
|
0206029000NRG25010520240955368
|
02/05/2024
|
Kaakani
|
0206029WL030671
|
Kaakani
|
00415
|
SBIN0005812
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005736840
|
|
VEERLA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Pamidimukkala
|
AP-06-029-019-022/010114
(KUDERU)
|
0206029000NRG25010520240955367
|
02/05/2024
|
Nancharamma
|
0206029WL030671
|
Nancharamma
|
00415
|
SBIN0005812
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005736796
|
|
VEERLA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pamidimukkala
|
AP-06-029-019-022/010118
(KUDERU)
|
0206029000NRG25010520240955369
|
02/05/2024
|
Nancharamma
|
0206029WL030671
|
Nancharamma
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736790
|
|
MRS KONATAM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamidimukkala
|
AP-06-029-019-022/010126
(KUDERU)
|
0206029000NRG25010520240955371
|
02/05/2024
|
Lakshmi
|
0206029WL030671
|
Lakshmi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736795
|
|
KONATAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-019-022/010127
(KUDERU)
|
0206029000NRG25010520240955373
|
02/05/2024
|
Pushalata
|
0206029WL030671
|
Pushalata
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736778
|
|
MRS KONATHAM PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamidimukkala
|
AP-06-029-019-022/010127
(KUDERU)
|
0206029000NRG25010520240955372
|
02/05/2024
|
Srinivasarao
|
0206029WL030671
|
Srinivasarao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736879
|
|
MR SRINIVASA RAO KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pamidimukkala
|
AP-06-029-019-022/010128
(KUDERU)
|
0206029000NRG25010520240955375
|
02/05/2024
|
Nagalakshmi
|
0206029WL030671
|
Nagalakshmi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736777
|
|
KARUMURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pamidimukkala
|
AP-06-029-019-022/010129
(KUDERU)
|
0206029000NRG25010520240955376
|
02/05/2024
|
Paapa
|
0206029WL030671
|
Paapa
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736791
|
|
KONATHAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Pamidimukkala
|
AP-06-029-019-022/010130
(KUDERU)
|
0206029000NRG25010520240955378
|
02/05/2024
|
Sivaparvathi
|
0206029WL030671
|
Sivaparvathi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737478
|
|
MRS KONATAM SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidimukkala
|
AP-06-029-019-022/010135
(KUDERU)
|
0206029000NRG25010520240955379
|
02/05/2024
|
Ramakrishna
|
0206029WL030671
|
Ramakrishna
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736887
|
|
KARUMURI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pamidimukkala
|
AP-06-029-019-022/010135
(KUDERU)
|
0206029000NRG25010520240955380
|
02/05/2024
|
Seetamahalakshmi
|
0206029WL030671
|
Seetamahalakshmi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736900
|
|
MRS SEETAMAHALAKSHMI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pamidimukkala
|
AP-06-029-019-022/010136
(KUDERU)
|
0206029000NRG25010520240953034
|
02/05/2024
|
Acchiyya
|
0206029WL030610
|
Acchiyya
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736773
|
|
ACHAIAH KUCHIPUDI
|
IDBI BANK(607095)
|
|
213
|
Pamidimukkala
|
AP-06-029-019-022/010136
(KUDERU)
|
0206029000NRG25010520240953035
|
02/05/2024
|
Ramakrishna
|
0206029WL030610
|
Ramakrishna
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737290
|
|
KUCHIPUDI SIVARAMAKRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
214
|
Pamidimukkala
|
AP-06-029-019-022/010136
(KUDERU)
|
0206029000NRG25010520240953036
|
02/05/2024
|
Ramakumaari
|
0206029WL030610
|
Ramakumaari
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736783
|
|
KUCHIPUDI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Pamidimukkala
|
AP-06-029-019-022/010154
(KUDERU)
|
0206029000NRG25010520240955382
|
02/05/2024
|
Nagendraswami
|
0206029WL030671
|
Nagendraswami
|
00415
|
SBIN0005812
|
769
|
769
|
Processed
|
14/05/2024
|
|
4005736774
|
|
NAGENDRA SWAMI KUCHIPUDI
|
IDBI BANK(607095)
|
|
216
|
Pamidimukkala
|
AP-06-029-019-022/010154
(KUDERU)
|
0206029000NRG25010520240955383
|
02/05/2024
|
SAMBASIVARAO
|
0206029WL030671
|
SAMBASIVARAO
|
00415
|
SBIN0005812
|
769
|
769
|
Processed
|
14/05/2024
|
|
4005737476
|
|
KUCHIPUDI SAMBASIVA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
Pamidimukkala
|
AP-06-029-019-022/010156
(KUDERU)
|
0206029000NRG25010520240955384
|
02/05/2024
|
Manikyalarao
|
0206029WL030671
|
Manikyalarao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736888
|
|
MR MANIKYALA RAO KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pamidimukkala
|
AP-06-029-019-022/010156
(KUDERU)
|
0206029000NRG25010520240955385
|
02/05/2024
|
Samrjyam
|
0206029WL030671
|
Samrjyam
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736793
|
|
MRS KARUMURI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamidimukkala
|
AP-06-029-019-022/010165
(KUDERU)
|
0206029000NRG25010520240953040
|
02/05/2024
|
MALATI
|
0206029WL030610
|
MALATI
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737417
|
|
MRS BANAVATH MALATHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamidimukkala
|
AP-06-029-019-022/010165
(KUDERU)
|
0206029000NRG25010520240953037
|
02/05/2024
|
Srinivasarao
|
0206029WL030610
|
Srinivasarao
|
00415
|
SBIN0005812
|
1279
|
1279
|
Rejected
|
14/05/2024
|
|
4005736885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Pamidimukkala
|
AP-06-029-019-022/010165
(KUDERU)
|
0206029000NRG25010520240953039
|
02/05/2024
|
Sujaata
|
0206029WL030610
|
Sujaata
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736788
|
|
BELLAM SUJATA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidimukkala
|
AP-06-029-019-022/010171
(KUDERU)
|
0206029000NRG25010520240953798
|
02/05/2024
|
CHALAMAYYA
|
0206029WL030633
|
CHALAMAYYA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737475
|
|
MR CHALAMAIAH KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pamidimukkala
|
AP-06-029-019-022/010171
(KUDERU)
|
0206029000NRG25010520240953797
|
02/05/2024
|
NAGARJUNA
|
0206029WL030633
|
NAGARJUNA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736841
|
|
MR NAGARJUNA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamidimukkala
|
AP-06-029-019-022/010171
(KUDERU)
|
0206029000NRG25010520240953799
|
02/05/2024
|
Nancharamma
|
0206029WL030633
|
Nancharamma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736807
|
|
MRS KONATHAM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamidimukkala
|
AP-06-029-019-022/010173
(KUDERU)
|
0206029000NRG25010520240953800
|
02/05/2024
|
Rambabu
|
0206029WL030633
|
Rambabu
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736776
|
|
KONATHAM RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamidimukkala
|
AP-06-029-019-022/010173
(KUDERU)
|
0206029000NRG25010520240953801
|
02/05/2024
|
Sivanagalakshmi
|
0206029WL030633
|
Sivanagalakshmi
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736779
|
|
MRS KONATHAM SIVA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pamidimukkala
|
AP-06-029-019-022/010176
(KUDERU)
|
0206029000NRG25010520240955648
|
02/05/2024
|
Paidimma
|
0206029WL030683
|
Paidimma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736782
|
|
MRS PAIDAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pamidimukkala
|
AP-06-029-019-022/010183
(KUDERU)
|
0206029000NRG25010520240940928
|
02/05/2024
|
aruna kumaari
|
0206029WL030231
|
aruna kumaari
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736811
|
|
VEERLA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pamidimukkala
|
AP-06-029-019-022/010183
(KUDERU)
|
0206029000NRG25010520240940926
|
02/05/2024
|
Venkateswaramma
|
0206029WL030231
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736902
|
|
MRS VENKATESWARAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pamidimukkala
|
AP-06-029-019-022/010185
(KUDERU)
|
0206029000NRG25010520240953804
|
02/05/2024
|
Venkatalakshmi
|
0206029WL030633
|
Venkatalakshmi
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736784
|
|
MRS KONATHAM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamidimukkala
|
AP-06-029-019-022/010185
(KUDERU)
|
0206029000NRG25010520240953805
|
02/05/2024
|
venkataramana
|
0206029WL030633
|
venkataramana
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737390
|
|
KONATHAM VENKATA RAMANA
|
IDBI BANK(607095)
|
|
232
|
Pamidimukkala
|
AP-06-029-019-022/010190
(KUDERU)
|
0206029000NRG25010520240953806
|
02/05/2024
|
Ajay Baabu
|
0206029WL030633
|
Ajay Baabu
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737480
|
|
MR AJAY BABU KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pamidimukkala
|
AP-06-029-019-022/010190
(KUDERU)
|
0206029000NRG25010520240953807
|
02/05/2024
|
Govindamma
|
0206029WL030633
|
Govindamma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736794
|
|
KONATAM GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamidimukkala
|
AP-06-029-019-022/010190
(KUDERU)
|
0206029000NRG25010520240953808
|
02/05/2024
|
KONATHAM MADHAVI LATHA
|
0206029WL030633
|
KONATHAM MADHAVI LATHA
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737083
|
|
MISS MADHAVI LATHA KURAKU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamidimukkala
|
AP-06-029-019-022/010210
(KUDERU)
|
0206029000NRG25010520240953042
|
02/05/2024
|
Nagendramma
|
0206029WL030610
|
Nagendramma
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737414
|
|
MRS NAGENDRAMMA YERRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pamidimukkala
|
AP-06-029-019-022/010227
(KUDERU)
|
0206029000NRG25010520240953043
|
02/05/2024
|
Nagaraju
|
0206029WL030610
|
Nagaraju
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736767
|
|
BELLAM NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamidimukkala
|
AP-06-029-019-022/010240
(KUDERU)
|
0206029000NRG25010520240955650
|
02/05/2024
|
Sivaparvathi
|
0206029WL030683
|
Sivaparvathi
|
00415
|
SBIN0005812
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005736806
|
|
MR KONATAM SIVAPARVATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pamidimukkala
|
AP-06-029-019-022/010240
(KUDERU)
|
0206029000NRG25010520240955649
|
02/05/2024
|
TaataRao
|
0206029WL030683
|
TaataRao
|
00415
|
SBIN0005812
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005736770
|
|
KONATHAM CHINA TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pamidimukkala
|
AP-06-029-019-022/010246
(KUDERU)
|
0206029000NRG25010520240955652
|
02/05/2024
|
Dhanalakshmi
|
0206029WL030683
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736874
|
|
MRS DHANA LAKSHMI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pamidimukkala
|
AP-06-029-019-022/010251
(KUDERU)
|
0206029000NRG25010520240955387
|
02/05/2024
|
Chalapatirao
|
0206029WL030671
|
Chalapatirao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736984
|
|
MR CHALAPATHI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pamidimukkala
|
AP-06-029-019-022/010251
(KUDERU)
|
0206029000NRG25010520240955388
|
02/05/2024
|
Nancharamma
|
0206029WL030671
|
Nancharamma
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736819
|
|
MRS KUCHIPUDI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamidimukkala
|
AP-06-029-019-022/010251
(KUDERU)
|
0206029000NRG25010520240955389
|
02/05/2024
|
siva parvathi
|
0206029WL030671
|
siva parvathi
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736894
|
|
MRS SIVA PARVATHI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pamidimukkala
|
AP-06-029-019-022/010252
(KUDERU)
|
0206029000NRG25010520240955391
|
02/05/2024
|
Dhanalakshmi
|
0206029WL030671
|
Dhanalakshmi
|
00415
|
SBIN0005812
|
1025
|
1025
|
Processed
|
14/05/2024
|
|
4005736861
|
|
MR DHANA LAKSHMI KUMARI VENTRA PRAGADA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamidimukkala
|
AP-06-029-019-022/010252
(KUDERU)
|
0206029000NRG25010520240955390
|
02/05/2024
|
Umamaheswararao
|
0206029WL030671
|
Umamaheswararao
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736821
|
|
MR UMAMAHESWARARAO VENTRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pamidimukkala
|
AP-06-029-019-022/010255
(KUDERU)
|
0206029000NRG25010520240940929
|
02/05/2024
|
PUSHPALATHA
|
0206029WL030231
|
PUSHPALATHA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736911
|
|
MRS KONATHAM PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pamidimukkala
|
AP-06-029-019-022/010256
(KUDERU)
|
0206029000NRG25010520240940931
|
02/05/2024
|
Lakshmiveerakumari
|
0206029WL030231
|
Lakshmiveerakumari
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736820
|
|
MRS LAKSHMI VEERA KUMARI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamidimukkala
|
AP-06-029-019-022/010256
(KUDERU)
|
0206029000NRG25010520240940930
|
02/05/2024
|
NAGA RAJU
|
0206029WL030231
|
NAGA RAJU
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736802
|
|
MR KONATAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamidimukkala
|
AP-06-029-019-022/010258
(KUDERU)
|
0206029000NRG25010520240955392
|
02/05/2024
|
Gantayya
|
0206029WL030671
|
Gantayya
|
00415
|
SBIN0005812
|
769
|
769
|
Processed
|
14/05/2024
|
|
4005736865
|
|
MR GANTAIAH KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pamidimukkala
|
AP-06-029-019-022/010258
(KUDERU)
|
0206029000NRG25010520240940932
|
02/05/2024
|
Ramadevi
|
0206029WL030231
|
Ramadevi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736969
|
|
MRS KONATAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pamidimukkala
|
AP-06-029-019-022/010263
(KUDERU)
|
0206029000NRG25010520240940933
|
02/05/2024
|
Nagulu
|
0206029WL030231
|
Nagulu
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737477
|
|
MRS NERUSU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pamidimukkala
|
AP-06-029-019-022/010265
(KUDERU)
|
0206029000NRG25010520240955653
|
02/05/2024
|
Sivanagaraju
|
0206029WL030683
|
Sivanagaraju
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736839
|
|
KONAQTHAM SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
252
|
Pamidimukkala
|
AP-06-029-019-022/010266
(KUDERU)
|
0206029000NRG25010520240955656
|
02/05/2024
|
Venkateswaramma
|
0206029WL030683
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736925
|
|
MRS KONATHAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pamidimukkala
|
AP-06-029-019-022/010266
(KUDERU)
|
0206029000NRG25010520240955655
|
02/05/2024
|
virabaabu
|
0206029WL030683
|
virabaabu
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737415
|
|
MR VEERA BABU KONATAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamidimukkala
|
AP-06-029-019-022/010268
(KUDERU)
|
0206029000NRG25010520240953812
|
02/05/2024
|
DHANA LAKSHMI
|
0206029WL030633
|
DHANA LAKSHMI
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736917
|
|
MR KONATAM DHNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pamidimukkala
|
AP-06-029-019-022/010268
(KUDERU)
|
0206029000NRG25010520240953811
|
02/05/2024
|
RAMAKRISHANA
|
0206029WL030633
|
RAMAKRISHANA
|
00415
|
SBIN0005812
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736835
|
|
MR RAMA KRISHNA KONATAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pamidimukkala
|
AP-06-029-019-022/010269
(KUDERU)
|
0206029000NRG25010520240953051
|
02/05/2024
|
Krishnakumari
|
0206029WL030610
|
Krishnakumari
|
00415
|
SBIN0005812
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005736786
|
|
VEERLA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pamidimukkala
|
AP-06-029-019-022/010276
(KUDERU)
|
0206029000NRG25010520240955395
|
02/05/2024
|
KALPAVALLI
|
0206029WL030671
|
KALPAVALLI
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736923
|
|
MRS KARUMURI SRI KALPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamidimukkala
|
AP-06-029-019-022/010279
(KUDERU)
|
0206029000NRG25010520240940935
|
02/05/2024
|
NAGESWARAMMA
|
0206029WL030231
|
NAGESWARAMMA
|
00415
|
SBIN0005812
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005737492
|
|
MRS KARUMURI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamidimukkala
|
AP-06-029-019-022/010279
(KUDERU)
|
0206029000NRG25010520240940934
|
02/05/2024
|
SATYANARAYANA
|
0206029WL030231
|
SATYANARAYANA
|
00415
|
SBIN0005812
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736892
|
|
MR SATYANARAYANA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pamidimukkala
|
AP-06-029-019-022/010282
(KUDERU)
|
0206029000NRG25010520240955396
|
02/05/2024
|
anjiyya
|
0206029WL030671
|
anjiyya
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736769
|
|
ANJAIAH KONATHAM
|
IDBI BANK(607095)
|
|
261
|
Pamidimukkala
|
AP-06-029-019-022/010282
(KUDERU)
|
0206029000NRG25010520240955397
|
02/05/2024
|
RENUKA DEVI
|
0206029WL030671
|
RENUKA DEVI
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736905
|
|
MRS RENUKA DEVI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamidimukkala
|
AP-06-029-019-022/010289
(KUDERU)
|
0206029000NRG25010520240955659
|
02/05/2024
|
kumari
|
0206029WL030683
|
kumari
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736834
|
|
MRS KUCHIPUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pamidimukkala
|
AP-06-029-019-022/010289
(KUDERU)
|
0206029000NRG25010520240955660
|
02/05/2024
|
MANIKANTA
|
0206029WL030683
|
MANIKANTA
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736913
|
|
MR KUCHIPUDI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamidimukkala
|
AP-06-029-019-022/010293
(KUDERU)
|
0206029000NRG25010520240953814
|
02/05/2024
|
radha mohan
|
0206029WL030633
|
radha mohan
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736988
|
|
KONATAM NAGA RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pamidimukkala
|
AP-06-029-019-022/010293
(KUDERU)
|
0206029000NRG25010520240953813
|
02/05/2024
|
siva naga durga
|
0206029WL030633
|
siva naga durga
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736910
|
|
MRS KONATHAM SIVA NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pamidimukkala
|
AP-06-029-019-022/010294
(KUDERU)
|
0206029000NRG25010520240955399
|
02/05/2024
|
RAJESWARI
|
0206029WL030671
|
RAJESWARI
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736869
|
|
MRS RAJESWARI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamidimukkala
|
AP-06-029-019-022/010294
(KUDERU)
|
0206029000NRG25010520240955398
|
02/05/2024
|
SIVA NAGA MALLESWARA RAO
|
0206029WL030671
|
SIVA NAGA MALLESWARA RAO
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736771
|
|
KONATHAM S NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamidimukkala
|
AP-06-029-019-022/010363
(KUDERU)
|
0206029000NRG25010520240953815
|
02/05/2024
|
siva parvathi
|
0206029WL030633
|
siva parvathi
|
00415
|
SBIN0005812
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736845
|
|
MRS OLETI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188064
|
188064
|
|
|
|
|
|
|
|
|
269
|
Pamidimukkala
|
AP-06-029-002-002/010071
(MARRIVADA)
|
0206029000NRG25020520240996487
|
02/05/2024
|
Seshagirirao
|
0206029WL032421
|
Seshagirirao
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737370
|
|
BOLEM SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pamidimukkala
|
AP-06-029-005-005/010673
(MANTADA)
|
0206029000NRG25020520240973268
|
02/05/2024
|
lakshmayya
|
0206029WL031264
|
lakshmayya
|
00415
|
SBIN0005813
|
797
|
797
|
Processed
|
14/05/2024
|
|
4005737321
|
|
Mr KAMBHAPU LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Pamidimukkala
|
AP-06-029-005-005/110136
(MANTADA)
|
0206029000NRG25020520240984046
|
02/05/2024
|
VENKATA RAMANA
|
0206029WL031836
|
VENKATA RAMANA
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736895
|
|
MR VENKATA RAMANA KALAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pamidimukkala
|
AP-06-029-009-009/010004
(MULLAPUDI)
|
0206029000NRG25010520240916669
|
02/05/2024
|
Saraswati
|
0206029WL029340
|
Saraswati
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736826
|
|
MRS SARASWATHI SOMU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pamidimukkala
|
AP-06-029-009-009/010007
(MULLAPUDI)
|
0206029000NRG25010520240916734
|
02/05/2024
|
Srinivasarao
|
0206029WL029343
|
Srinivasarao
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736963
|
|
MR SRINIVASA RAO TUPUDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pamidimukkala
|
AP-06-029-009-009/010012
(MULLAPUDI)
|
0206029000NRG25010520240916951
|
02/05/2024
|
Pasibabu
|
0206029WL029349
|
Pasibabu
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737437
|
|
MR PASUPULETI PASIBABU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pamidimukkala
|
AP-06-029-009-009/010012
(MULLAPUDI)
|
0206029000NRG25010520240916953
|
02/05/2024
|
PASUPULETI KAVITHA
|
0206029WL029349
|
PASUPULETI KAVITHA
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736922
|
|
PASUPULETI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pamidimukkala
|
AP-06-029-009-009/010014
(MULLAPUDI)
|
0206029000NRG25010520240916957
|
02/05/2024
|
naga lakshmi
|
0206029WL029349
|
naga lakshmi
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737436
|
|
MRS RAMISETTI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pamidimukkala
|
AP-06-029-009-009/010014
(MULLAPUDI)
|
0206029000NRG25010520240916954
|
02/05/2024
|
Srinivasarao
|
0206029WL029349
|
Srinivasarao
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736762
|
|
SRINIVASA RAO RAMEESETTI R VENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Pamidimukkala
|
AP-06-029-009-009/010014
(MULLAPUDI)
|
0206029000NRG25010520240916956
|
02/05/2024
|
Venkateswaramma
|
0206029WL029349
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736827
|
|
MRS VENKATESWARAMMA RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pamidimukkala
|
AP-06-029-009-009/010016
(MULLAPUDI)
|
0206029000NRG25010520240916649
|
02/05/2024
|
ramalakshimi
|
0206029WL029338
|
ramalakshimi
|
00415
|
SBIN0005813
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737009
|
|
MRS THUTHA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamidimukkala
|
AP-06-029-009-009/010017
(MULLAPUDI)
|
0206029000NRG25010520240916672
|
02/05/2024
|
Anasurya
|
0206029WL029340
|
Anasurya
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737451
|
|
Mrs NAKKA ANASUYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
281
|
Pamidimukkala
|
AP-06-029-009-009/010036
(MULLAPUDI)
|
0206029000NRG25010520240916600
|
02/05/2024
|
Subbarao
|
0206029WL029336
|
Subbarao
|
00415
|
SBIN0005813
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005736907
|
|
MR SIDDILA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamidimukkala
|
AP-06-029-009-009/010047
(MULLAPUDI)
|
0206029000NRG25010520240916581
|
02/05/2024
|
Satyagrahi
|
0206029WL029334
|
Satyagrahi
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736830
|
|
MRS SATYA GRAHA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pamidimukkala
|
AP-06-029-009-009/010049
(MULLAPUDI)
|
0206029000NRG25010520240916675
|
02/05/2024
|
Prasadbabu
|
0206029WL029340
|
Prasadbabu
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736825
|
|
MR PRASAD BABU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pamidimukkala
|
AP-06-029-009-009/010049
(MULLAPUDI)
|
0206029000NRG25010520240916676
|
02/05/2024
|
Swarupa
|
0206029WL029340
|
Swarupa
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736828
|
|
MRS SWARUPA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pamidimukkala
|
AP-06-029-009-009/010050
(MULLAPUDI)
|
0206029000NRG25010520240916584
|
02/05/2024
|
Sudharani
|
0206029WL029334
|
Sudharani
|
00415
|
SBIN0005813
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005736766
|
|
MRS SUDHA RANI AIYANKI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pamidimukkala
|
AP-06-029-009-009/010050
(MULLAPUDI)
|
0206029000NRG25010520240916583
|
02/05/2024
|
Venkateswararao
|
0206029WL029334
|
Venkateswararao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
14/05/2024
|
|
4005736886
|
|
MR AIYYNKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pamidimukkala
|
AP-06-029-009-009/010054
(MULLAPUDI)
|
0206029000NRG25010520240916585
|
02/05/2024
|
Srinivasarao
|
0206029WL029334
|
Srinivasarao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
14/05/2024
|
|
4005737387
|
|
MR AYYANKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pamidimukkala
|
AP-06-029-009-009/010060
(MULLAPUDI)
|
0206029000NRG25010520240916606
|
02/05/2024
|
Chaaramma
|
0206029WL029336
|
Chaaramma
|
00415
|
SBIN0005813
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005736829
|
|
MRS SARAMMA KATURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamidimukkala
|
AP-06-029-009-009/010060
(MULLAPUDI)
|
0206029000NRG25010520240916605
|
02/05/2024
|
Samyelu
|
0206029WL029336
|
Samyelu
|
00415
|
SBIN0005813
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005737365
|
|
MR KATURI SAMYUL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916960
|
02/05/2024
|
V.v.subramanyam
|
0206029WL029349
|
V.v.subramanyam
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005736763
|
|
TUTA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamidimukkala
|
AP-06-029-009-009/010062
(MULLAPUDI)
|
0206029000NRG25010520240916982
|
02/05/2024
|
Sivaparvathi
|
0206029WL029351
|
Sivaparvathi
|
00415
|
SBIN0005813
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736823
|
|
MRS SIVA PARVATHI GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pamidimukkala
|
AP-06-029-009-009/010065
(MULLAPUDI)
|
0206029000NRG25010520240916741
|
02/05/2024
|
Prasadarao
|
0206029WL029343
|
Prasadarao
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736958
|
|
MR SEELAM VARA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamidimukkala
|
AP-06-029-009-009/010066
(MULLAPUDI)
|
0206029000NRG25010520240916681
|
02/05/2024
|
anitha kumari
|
0206029WL029340
|
anitha kumari
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737039
|
|
KADIYAM ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Pamidimukkala
|
AP-06-029-009-009/010066
(MULLAPUDI)
|
0206029000NRG25010520240916680
|
02/05/2024
|
kadiyam varalakshmi
|
0206029WL029340
|
kadiyam varalakshmi
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737038
|
|
KADIYAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Pamidimukkala
|
AP-06-029-009-009/010066
(MULLAPUDI)
|
0206029000NRG25010520240916679
|
02/05/2024
|
Padma
|
0206029WL029340
|
Padma
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736966
|
|
KADIYAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pamidimukkala
|
AP-06-029-009-009/010066
(MULLAPUDI)
|
0206029000NRG25010520240916678
|
02/05/2024
|
Radhakrishnamurthy
|
0206029WL029340
|
Radhakrishnamurthy
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736959
|
|
KADIYAM RADHAKRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Pamidimukkala
|
AP-06-029-009-009/010067
(MULLAPUDI)
|
0206029000NRG25010520240917354
|
02/05/2024
|
Ramadevi
|
0206029WL029361
|
Ramadevi
|
00415
|
SBIN0005813
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005736814
|
|
BOINA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pamidimukkala
|
AP-06-029-009-009/010071
(MULLAPUDI)
|
0206029000NRG25010520240916743
|
02/05/2024
|
Suresh
|
0206029WL029343
|
Suresh
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736960
|
|
GANDAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pamidimukkala
|
AP-06-029-009-009/010072
(MULLAPUDI)
|
0206029000NRG25010520240916432
|
02/05/2024
|
Venkayya
|
0206029WL029332
|
Venkayya
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737031
|
|
MR VENKAIAH PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pamidimukkala
|
AP-06-029-009-009/010076
(MULLAPUDI)
|
0206029000NRG25010520240916745
|
02/05/2024
|
Niranjanrao
|
0206029WL029343
|
Niranjanrao
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736761
|
|
GANDHAM NIRANJANA RAO SO BANGARAIAHNEARR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamidimukkala
|
AP-06-029-009-009/010078
(MULLAPUDI)
|
0206029000NRG25010520240916396
|
02/05/2024
|
Srinivasarao
|
0206029WL029329
|
Srinivasarao
|
00415
|
SBIN0005813
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736753
|
|
Mr SRINIVASA RAO GANDHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Pamidimukkala
|
AP-06-029-009-009/010099
(MULLAPUDI)
|
0206029000NRG25010520240916358
|
02/05/2024
|
Bujji
|
0206029WL029327
|
Bujji
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005736848
|
|
MR BUJJI BOGINALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamidimukkala
|
AP-06-029-009-009/010100
(MULLAPUDI)
|
0206029000NRG25010520240916685
|
02/05/2024
|
siva paravathi
|
0206029WL029340
|
siva paravathi
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736833
|
|
MRS TUTA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamidimukkala
|
AP-06-029-009-009/010110
(MULLAPUDI)
|
0206029000NRG25010520240916750
|
02/05/2024
|
Rambabu
|
0206029WL029343
|
Rambabu
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736961
|
|
RAMBABU KOTAYYA PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pamidimukkala
|
AP-06-029-009-009/010114
(MULLAPUDI)
|
0206029000NRG25010520240916752
|
02/05/2024
|
NAGA RAJU
|
0206029WL029343
|
NAGA RAJU
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736909
|
|
MR NAGA RAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamidimukkala
|
AP-06-029-009-009/010115
(MULLAPUDI)
|
0206029000NRG25010520240916690
|
02/05/2024
|
naga venkata koteswara rao
|
0206029WL029340
|
naga venkata koteswara rao
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737040
|
|
MRS THUTA NAGA VENKATA KOTESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamidimukkala
|
AP-06-029-009-009/010125
(MULLAPUDI)
|
0206029000NRG25010520240916398
|
02/05/2024
|
Venkataapparao
|
0206029WL029329
|
Venkataapparao
|
00415
|
SBIN0005813
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736754
|
|
GANDHAM VENKATA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamidimukkala
|
AP-06-029-009-009/010134
(MULLAPUDI)
|
0206029000NRG25010520240916753
|
02/05/2024
|
Sakkubai
|
0206029WL029343
|
Sakkubai
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736752
|
|
MR HANUMANTHA RAO GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamidimukkala
|
AP-06-029-009-009/010135
(MULLAPUDI)
|
0206029000NRG25010520240916436
|
02/05/2024
|
Ramu
|
0206029WL029332
|
Ramu
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005736815
|
|
MR RAMU GANDHAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamidimukkala
|
AP-06-029-009-009/010144
(MULLAPUDI)
|
0206029000NRG25010520240916754
|
02/05/2024
|
Balaramamurthy
|
0206029WL029343
|
Balaramamurthy
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736831
|
|
Mr BALARAM MURTHY SEELAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
311
|
Pamidimukkala
|
AP-06-029-009-009/010149
(MULLAPUDI)
|
0206029000NRG25010520240916652
|
02/05/2024
|
Kaasulu
|
0206029WL029338
|
Kaasulu
|
00415
|
SBIN0005813
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737441
|
|
KASI ATTALURISAILAJA ATTALURI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamidimukkala
|
AP-06-029-009-009/010152
(MULLAPUDI)
|
0206029000NRG25010520240916697
|
02/05/2024
|
Maamillamma
|
0206029WL029340
|
Maamillamma
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737450
|
|
MRS MAMILLAMMA ALLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pamidimukkala
|
AP-06-029-009-009/010154
(MULLAPUDI)
|
0206029000NRG25010520240916698
|
02/05/2024
|
Satyanarayana
|
0206029WL029340
|
Satyanarayana
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737444
|
|
MR PAKKALA SATAYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pamidimukkala
|
AP-06-029-009-009/010155
(MULLAPUDI)
|
0206029000NRG25010520240916938
|
02/05/2024
|
LAKSHMANA SWAMI
|
0206029WL029348
|
LAKSHMANA SWAMI
|
00415
|
SBIN0005813
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737016
|
|
MR SUNKARA LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pamidimukkala
|
AP-06-029-009-009/010165
(MULLAPUDI)
|
0206029000NRG25010520240916702
|
02/05/2024
|
Jayalakshmi
|
0206029WL029340
|
Jayalakshmi
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736824
|
|
MRS JAYA LAKSHMI PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pamidimukkala
|
AP-06-029-009-009/010165
(MULLAPUDI)
|
0206029000NRG25010520240916700
|
02/05/2024
|
Nageswararao
|
0206029WL029340
|
Nageswararao
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736765
|
|
PIPPALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pamidimukkala
|
AP-06-029-009-009/010186
(MULLAPUDI)
|
0206029000NRG25010520240916840
|
02/05/2024
|
Mohanarao
|
0206029WL029345
|
Mohanarao
|
00415
|
SBIN0005813
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737369
|
|
MR INAMPUDI MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pamidimukkala
|
AP-06-029-009-009/010196
(MULLAPUDI)
|
0206029000NRG25010520240916841
|
02/05/2024
|
Venkatasivasatyanarayana
|
0206029WL029345
|
Venkatasivasatyanarayana
|
00415
|
SBIN0005813
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736764
|
|
Mr PIPPALA SATYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
319
|
Pamidimukkala
|
AP-06-029-009-009/010199
(MULLAPUDI)
|
0206029000NRG25010520240916614
|
02/05/2024
|
Krishna
|
0206029WL029336
|
Krishna
|
00415
|
SBIN0005813
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737388
|
|
MR SIDDALA GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pamidimukkala
|
AP-06-029-009-009/010203
(MULLAPUDI)
|
0206029000NRG25010520240916843
|
02/05/2024
|
Veeravenkateswararao
|
0206029WL029345
|
Veeravenkateswararao
|
00415
|
SBIN0005813
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736970
|
|
MR VEERA VENKATESWARA RAO KARICHARLA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pamidimukkala
|
AP-06-029-009-009/010206
(MULLAPUDI)
|
0206029000NRG25010520240916845
|
02/05/2024
|
Krishnayya
|
0206029WL029345
|
Krishnayya
|
00415
|
SBIN0005813
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736756
|
|
KARICHERLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pamidimukkala
|
AP-06-029-009-009/010208
(MULLAPUDI)
|
0206029000NRG25010520240916919
|
02/05/2024
|
Desapati
|
0206029WL029347
|
Desapati
|
00415
|
SBIN0005813
|
1329
|
1329
|
Processed
|
14/05/2024
|
|
4005736832
|
|
MR SIVA DESAPATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pamidimukkala
|
AP-06-029-009-009/010210
(MULLAPUDI)
|
0206029000NRG25010520240916704
|
02/05/2024
|
Venkatravu
|
0206029WL029340
|
Venkatravu
|
00415
|
SBIN0005813
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736962
|
|
CHINTALA VENKATA RAO
|
CANARA BANK(508532)
|
|
324
|
Pamidimukkala
|
AP-06-029-009-009/010222
(MULLAPUDI)
|
0206029000NRG25010520240916983
|
02/05/2024
|
Sivakoteswararao
|
0206029WL029351
|
Sivakoteswararao
|
00415
|
SBIN0005813
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736813
|
|
MR SIVA KOTESWARA RAO CHODISETTY
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pamidimukkala
|
AP-06-029-009-009/010224
(MULLAPUDI)
|
0206029000NRG25010520240916761
|
02/05/2024
|
Sambasivarao
|
0206029WL029343
|
Sambasivarao
|
00415
|
SBIN0005813
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736964
|
|
MR SAMBA SIVA RAO PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pamidimukkala
|
AP-06-029-009-009/010228
(MULLAPUDI)
|
0206029000NRG25010520240916617
|
02/05/2024
|
Venkateswararao
|
0206029WL029336
|
Venkateswararao
|
00415
|
SBIN0005813
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005737373
|
|
MR VENKATESWARA RAO PAIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamidimukkala
|
AP-06-029-009-009/010229
(MULLAPUDI)
|
0206029000NRG25010520240916985
|
02/05/2024
|
Narasimharao
|
0206029WL029351
|
Narasimharao
|
00415
|
SBIN0005813
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736757
|
|
PAKKALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pamidimukkala
|
AP-06-029-009-009/010241
(MULLAPUDI)
|
0206029000NRG25010520240916991
|
02/05/2024
|
Aneel Kumaar
|
0206029WL029351
|
Aneel Kumaar
|
00415
|
SBIN0005813
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736957
|
|
MR GANDHAM ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pamidimukkala
|
AP-06-029-009-009/010241
(MULLAPUDI)
|
0206029000NRG25010520240916990
|
02/05/2024
|
Srinivasa Rao
|
0206029WL029351
|
Srinivasa Rao
|
00415
|
SBIN0005813
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736843
|
|
MR GANDHAM SRINI VASA RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pamidimukkala
|
AP-06-029-009-009/010247
(MULLAPUDI)
|
0206029000NRG25010520240916920
|
02/05/2024
|
Yedukonadalu
|
0206029WL029347
|
Yedukonadalu
|
00415
|
SBIN0005813
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005736759
|
|
PIPPALLA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pamidimukkala
|
AP-06-029-009-009/010248
(MULLAPUDI)
|
0206029000NRG25010520240916766
|
02/05/2024
|
CHANDRASEKHAR
|
0206029WL029343
|
CHANDRASEKHAR
|
00415
|
SBIN0005813
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737032
|
|
SUDANI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pamidimukkala
|
AP-06-029-009-009/010268
(MULLAPUDI)
|
0206029000NRG25010520240916944
|
02/05/2024
|
A K V V Koteswa Rao
|
0206029WL029348
|
A K V V Koteswa Rao
|
00415
|
SBIN0005813
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736760
|
|
TUTA ADI KOTI VEERA VENKATA KOTESWARA RA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pamidimukkala
|
AP-06-029-009-009/010271
(MULLAPUDI)
|
0206029000NRG25010520240916404
|
02/05/2024
|
Mohan Prasad
|
0206029WL029329
|
Mohan Prasad
|
00415
|
SBIN0005813
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736758
|
|
MR PASUPULETI MOHANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
Pamidimukkala
|
AP-06-029-009-009/010272
(MULLAPUDI)
|
0206029000NRG25010520240916406
|
02/05/2024
|
Venugopalakrishna
|
0206029WL029329
|
Venugopalakrishna
|
00415
|
SBIN0005813
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736755
|
|
GANDHAM VENU GOPAL KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pamidimukkala
|
AP-06-029-009-009/010279
(MULLAPUDI)
|
0206029000NRG25010520240916440
|
02/05/2024
|
KoteswaraRao
|
0206029WL029332
|
KoteswaraRao
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737442
|
|
MR PAKKALLA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pamidimukkala
|
AP-06-029-009-009/010300
(MULLAPUDI)
|
0206029000NRG25010520240916443
|
02/05/2024
|
raghavendra swami
|
0206029WL029332
|
raghavendra swami
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737023
|
|
MR MAGAM RAGHAVENDRA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamidimukkala
|
AP-06-029-009-009/010300
(MULLAPUDI)
|
0206029000NRG25010520240916444
|
02/05/2024
|
sadhana
|
0206029WL029332
|
sadhana
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005736918
|
|
MAGHAM SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Pamidimukkala
|
AP-06-029-009-009/010314
(MULLAPUDI)
|
0206029000NRG25010520240917364
|
02/05/2024
|
VANJA
|
0206029WL029361
|
VANJA
|
00415
|
SBIN0005813
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737022
|
|
PAKKALA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pamidimukkala
|
AP-06-029-009-009/010326
(MULLAPUDI)
|
0206029000NRG25010520240916925
|
02/05/2024
|
venkateswara rao
|
0206029WL029347
|
venkateswara rao
|
00415
|
SBIN0005813
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005736965
|
|
KONDAPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pamidimukkala
|
AP-06-029-009-009/010332
(MULLAPUDI)
|
0206029000NRG25010520240916618
|
02/05/2024
|
kalpana
|
0206029WL029336
|
kalpana
|
00415
|
SBIN0005813
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737364
|
|
SiddalaKalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
Pamidimukkala
|
AP-06-029-009-009/010344
(MULLAPUDI)
|
0206029000NRG25010520240916362
|
02/05/2024
|
naga mani
|
0206029WL029327
|
naga mani
|
00415
|
SBIN0005813
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005737367
|
|
MRS SIDDILA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pamidimukkala
|
AP-06-029-009-009/010347
(MULLAPUDI)
|
0206029000NRG25010520240916619
|
02/05/2024
|
varalakshmi
|
0206029WL029336
|
varalakshmi
|
00415
|
SBIN0005813
|
786
|
786
|
Processed
|
14/05/2024
|
|
4005737366
|
|
MRS DEVARAPALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamidimukkala
|
AP-06-029-009-009/010354
(MULLAPUDI)
|
0206029000NRG25010520240916445
|
02/05/2024
|
rangamma
|
0206029WL029332
|
rangamma
|
00415
|
SBIN0005813
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005736908
|
|
MRS GANDAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamidimukkala
|
AP-06-029-009-009/010367
(MULLAPUDI)
|
0206029000NRG25010520240916773
|
02/05/2024
|
GANDHAM VENKATESWARA RAO
|
0206029WL029343
|
GANDHAM VENKATESWARA RAO
|
00415
|
SBIN0005813
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737015
|
|
GANDHAM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Pamidimukkala
|
AP-06-029-009-009/10376
(MULLAPUDI)
|
0206029000NRG25010520240916970
|
02/05/2024
|
JAGAN MOHAN RAO
|
0206029WL029349
|
JAGAN MOHAN RAO
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737053
|
|
GUDIWADA JAGAN MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Pamidimukkala
|
AP-06-029-009-009/10376
(MULLAPUDI)
|
0206029000NRG25010520240916969
|
02/05/2024
|
ROJA
|
0206029WL029349
|
ROJA
|
00415
|
SBIN0005813
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737003
|
|
MS GUDIVADA ROJA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pamidimukkala
|
AP-06-029-009-009/10381
(MULLAPUDI)
|
0206029000NRG25010520240916931
|
02/05/2024
|
KURETI ANKA SUDHAMANI
|
0206029WL029347
|
KURETI ANKA SUDHAMANI
|
00415
|
SBIN0005813
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737008
|
|
MRS KURETI ANKA SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamidimukkala
|
AP-06-029-009-009/10381
(MULLAPUDI)
|
0206029000NRG25010520240916930
|
02/05/2024
|
KURETI SRI RANGANAYAKULU
|
0206029WL029347
|
KURETI SRI RANGANAYAKULU
|
00415
|
SBIN0005813
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005736912
|
|
KURETI SRI RANGANAYAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pamidimukkala
|
AP-06-029-011-011/010384
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937499
|
02/05/2024
|
esuraju
|
0206029WL030073
|
esuraju
|
00415
|
SBIN0005813
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005736817
|
|
ESURAJA SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937513
|
02/05/2024
|
PAVAN KALYAN
|
0206029WL030073
|
PAVAN KALYAN
|
00415
|
SBIN0005813
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737052
|
|
MR BATTINA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937511
|
02/05/2024
|
VEERA BABU
|
0206029WL030073
|
VEERA BABU
|
00415
|
SBIN0005813
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737056
|
|
BATTENA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pamidimukkala
|
AP-06-029-011-011/10826
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937514
|
02/05/2024
|
BRAHMAIAH
|
0206029WL030073
|
BRAHMAIAH
|
00415
|
SBIN0005813
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737055
|
|
BRAHMAIAH POTHUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Pamidimukkala
|
AP-06-029-011-017/010340
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933438
|
02/05/2024
|
Kondalarao
|
0206029WL029935
|
Kondalarao
|
00415
|
SBIN0005813
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737014
|
|
RAAVI KONDALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pamidimukkala
|
AP-06-029-011-017/010340
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933439
|
02/05/2024
|
VIJAY KIRAN
|
0206029WL029935
|
VIJAY KIRAN
|
00415
|
SBIN0005813
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005736816
|
|
MR VIJAY KIRAN RAAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pamidimukkala
|
AP-06-029-011-017/010424
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937551
|
02/05/2024
|
Daivakruparao
|
0206029WL030073
|
Daivakruparao
|
00415
|
SBIN0005813
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005736818
|
|
DYVA KRUPA PRAO TALAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Pamidimukkala
|
AP-06-029-016-018/010242
(AGINIPARRU)
|
0206029000NRG25020520240995220
|
02/05/2024
|
Balakrishna
|
0206029WL032388
|
Balakrishna
|
00415
|
SBIN0005813
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005736992
|
|
MR BOLEM BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pamidimukkala
|
AP-06-029-016-018/010242
(AGINIPARRU)
|
0206029000NRG25020520240995221
|
02/05/2024
|
Nancharamma
|
0206029WL032388
|
Nancharamma
|
00415
|
SBIN0005813
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737337
|
|
MRS BOLEM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pamidimukkala
|
AP-06-029-016-018/010277
(AGINIPARRU)
|
0206029000NRG25020520240992983
|
02/05/2024
|
CHINTAYYA
|
0206029WL032292
|
CHINTAYYA
|
00415
|
SBIN0005813
|
1576
|
1576
|
Processed
|
14/05/2024
|
|
4005737051
|
|
MR ILA CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamidimukkala
|
AP-06-029-016-018/010356
(AGINIPARRU)
|
0206029000NRG25020520240993075
|
02/05/2024
|
Rama Krishna
|
0206029WL032299
|
Rama Krishna
|
00415
|
SBIN0005813
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737302
|
|
PASUMARTHI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pamidimukkala
|
AP-06-029-016-018/010377
(AGINIPARRU)
|
0206029000NRG25020520240995248
|
02/05/2024
|
RAMBABU
|
0206029WL032388
|
RAMBABU
|
00415
|
SBIN0005813
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005736983
|
|
MR RAMBABU BOLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136493
|
136493
|
|
|
|
|
|
|
|
|
361
|
Pamidimukkala
|
AP-06-029-005-005/010191
(MANTADA)
|
0206029000NRG25020520240973238
|
02/05/2024
|
AADINARAYANA
|
0206029WL031264
|
AADINARAYANA
|
00468
|
UBIN0563960
|
1328
|
1328
|
Processed
|
14/05/2024
|
|
4005737264
|
|
KAGITALA ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
362
|
Pamidimukkala
|
AP-06-029-009-009/010133
(MULLAPUDI)
|
0206029000NRG25010520240916400
|
02/05/2024
|
Arujunarao
|
0206029WL029329
|
Arujunarao
|
00468
|
UBIN0577804
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736708
|
|
GANDHAM ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
363
|
Pamidimukkala
|
AP-06-029-016-018/010295
(AGINIPARRU)
|
0206029000NRG25020520240993315
|
02/05/2024
|
Chanti
|
0206029WL032302
|
Chanti
|
00468
|
UBIN0803057
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4005737191
|
|
KATURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
364
|
Pamidimukkala
|
AP-06-029-016-018/010123
(AGINIPARRU)
|
0206029000NRG25020520240993018
|
02/05/2024
|
Lakshmayya
|
0206029WL032296
|
Lakshmayya
|
00468
|
UBIN0805254
|
1257
|
1257
|
Processed
|
14/05/2024
|
|
4005737110
|
|
MATTA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
365
|
Pamidimukkala
|
AP-06-029-005-005/010385
(MANTADA)
|
0206029000NRG25020520240973891
|
02/05/2024
|
Jampayya
|
0206029WL031294
|
Jampayya
|
00468
|
UBIN0806005
|
531
|
531
|
Processed
|
14/05/2024
|
|
4005737222
|
|
KUMBAPU JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Pamidimukkala
|
AP-06-029-005-005/010882
(MANTADA)
|
0206029000NRG25020520240973271
|
02/05/2024
|
vera babu
|
0206029WL031264
|
vera babu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
14/05/2024
|
|
4005737224
|
|
CHALLA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Pamidimukkala
|
AP-06-029-009-009/010003
(MULLAPUDI)
|
0206029000NRG25010520240916644
|
02/05/2024
|
Gopi
|
0206029WL029338
|
Gopi
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737165
|
|
PIPPALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pamidimukkala
|
AP-06-029-009-009/010003
(MULLAPUDI)
|
0206029000NRG25010520240916645
|
02/05/2024
|
VENKATARAMANA
|
0206029WL029338
|
VENKATARAMANA
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737431
|
|
PIPPALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pamidimukkala
|
AP-06-029-009-009/010007
(MULLAPUDI)
|
0206029000NRG25010520240916735
|
02/05/2024
|
Padmavathi
|
0206029WL029343
|
Padmavathi
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736954
|
|
TUPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pamidimukkala
|
AP-06-029-009-009/010008
(MULLAPUDI)
|
0206029000NRG25010520240916736
|
02/05/2024
|
Sivakumaari
|
0206029WL029343
|
Sivakumaari
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737107
|
|
THUPUDI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamidimukkala
|
AP-06-029-009-009/010008
(MULLAPUDI)
|
0206029000NRG25010520240916737
|
02/05/2024
|
TUPUDI KOTESWARA RAO
|
0206029WL029343
|
TUPUDI KOTESWARA RAO
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737258
|
|
TUPUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamidimukkala
|
AP-06-029-009-009/010009
(MULLAPUDI)
|
0206029000NRG25010520240916738
|
02/05/2024
|
Veeraraghavamma
|
0206029WL029343
|
Veeraraghavamma
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736953
|
|
TUPUDI VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamidimukkala
|
AP-06-029-009-009/010012
(MULLAPUDI)
|
0206029000NRG25010520240916950
|
02/05/2024
|
Purnachandrarao
|
0206029WL029349
|
Purnachandrarao
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737167
|
|
PASUPULETI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pamidimukkala
|
AP-06-029-009-009/010012
(MULLAPUDI)
|
0206029000NRG25010520240916952
|
02/05/2024
|
Vijayalakshmi
|
0206029WL029349
|
Vijayalakshmi
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737422
|
|
PASUPU LETI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Pamidimukkala
|
AP-06-029-009-009/010016
(MULLAPUDI)
|
0206029000NRG25010520240916647
|
02/05/2024
|
Veeranjaneyulu
|
0206029WL029338
|
Veeranjaneyulu
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737147
|
|
THUTHA VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamidimukkala
|
AP-06-029-009-009/010016
(MULLAPUDI)
|
0206029000NRG25010520240916646
|
02/05/2024
|
Venkateswararao
|
0206029WL029338
|
Venkateswararao
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737168
|
|
TATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pamidimukkala
|
AP-06-029-009-009/010016
(MULLAPUDI)
|
0206029000NRG25010520240916648
|
02/05/2024
|
VIJAYALAKSHMI
|
0206029WL029338
|
VIJAYALAKSHMI
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737418
|
|
TUTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamidimukkala
|
AP-06-029-009-009/010017
(MULLAPUDI)
|
0206029000NRG25010520240916671
|
02/05/2024
|
VEERANJANEYALLU
|
0206029WL029340
|
VEERANJANEYALLU
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737045
|
|
NAKKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pamidimukkala
|
AP-06-029-009-009/010018
(MULLAPUDI)
|
0206029000NRG25010520240916674
|
02/05/2024
|
Varalakshmi
|
0206029WL029340
|
Varalakshmi
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737434
|
|
PASUPULETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamidimukkala
|
AP-06-029-009-009/010036
(MULLAPUDI)
|
0206029000NRG25010520240916602
|
02/05/2024
|
alekhy
|
0206029WL029336
|
alekhy
|
00468
|
UBIN0806005
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005737132
|
|
SIDDILA ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pamidimukkala
|
AP-06-029-009-009/010036
(MULLAPUDI)
|
0206029000NRG25010520240916601
|
02/05/2024
|
Raghavulu
|
0206029WL029336
|
Raghavulu
|
00468
|
UBIN0806005
|
786
|
786
|
Processed
|
14/05/2024
|
|
4005737136
|
|
SIDDELA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pamidimukkala
|
AP-06-029-009-009/010039
(MULLAPUDI)
|
0206029000NRG25010520240916574
|
02/05/2024
|
Anjaneyulu
|
0206029WL029334
|
Anjaneyulu
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737232
|
|
GOWADA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamidimukkala
|
AP-06-029-009-009/010039
(MULLAPUDI)
|
0206029000NRG25010520240916575
|
02/05/2024
|
Kumaari
|
0206029WL029334
|
Kumaari
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737356
|
|
GOWADA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Pamidimukkala
|
AP-06-029-009-009/010041
(MULLAPUDI)
|
0206029000NRG25010520240916577
|
02/05/2024
|
Jyothi
|
0206029WL029334
|
Jyothi
|
00468
|
UBIN0806005
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4005737134
|
|
KODALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pamidimukkala
|
AP-06-029-009-009/010042
(MULLAPUDI)
|
0206029000NRG25010520240916579
|
02/05/2024
|
Prabaavati
|
0206029WL029334
|
Prabaavati
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737133
|
|
KODALI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pamidimukkala
|
AP-06-029-009-009/010047
(MULLAPUDI)
|
0206029000NRG25010520240916580
|
02/05/2024
|
Srinivasarao
|
0206029WL029334
|
Srinivasarao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737121
|
|
Mr SRINIVASA RAO KOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Pamidimukkala
|
AP-06-029-009-009/010055
(MULLAPUDI)
|
0206029000NRG25010520240916355
|
02/05/2024
|
chinnari
|
0206029WL029327
|
chinnari
|
00468
|
UBIN0806005
|
1049
|
1049
|
Processed
|
14/05/2024
|
|
4005737235
|
|
KATURI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamidimukkala
|
AP-06-029-009-009/010055
(MULLAPUDI)
|
0206029000NRG25010520240916354
|
02/05/2024
|
Perusumma
|
0206029WL029327
|
Perusumma
|
00468
|
UBIN0806005
|
1049
|
1049
|
Processed
|
14/05/2024
|
|
4005737355
|
|
KATURI PERSAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamidimukkala
|
AP-06-029-009-009/010056
(MULLAPUDI)
|
0206029000NRG25010520240916357
|
02/05/2024
|
Chanti
|
0206029WL029327
|
Chanti
|
00468
|
UBIN0806005
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737359
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamidimukkala
|
AP-06-029-009-009/010056
(MULLAPUDI)
|
0206029000NRG25010520240916356
|
02/05/2024
|
Kondalu
|
0206029WL029327
|
Kondalu
|
00468
|
UBIN0806005
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737171
|
|
KODALI KONDALU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamidimukkala
|
AP-06-029-009-009/010058
(MULLAPUDI)
|
0206029000NRG25010520240916603
|
02/05/2024
|
Koteswararao
|
0206029WL029336
|
Koteswararao
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737198
|
|
KODALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamidimukkala
|
AP-06-029-009-009/010058
(MULLAPUDI)
|
0206029000NRG25010520240916604
|
02/05/2024
|
Seetamma
|
0206029WL029336
|
Seetamma
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737127
|
|
KODALI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916962
|
02/05/2024
|
BAHARAGAVI
|
0206029WL029349
|
BAHARAGAVI
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737174
|
|
THUTA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916959
|
02/05/2024
|
Satyanarayana
|
0206029WL029349
|
Satyanarayana
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737196
|
|
THUTA SIVA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916961
|
02/05/2024
|
Veeravenkateswaramma
|
0206029WL029349
|
Veeravenkateswaramma
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737429
|
|
THUTA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamidimukkala
|
AP-06-029-009-009/010062
(MULLAPUDI)
|
0206029000NRG25010520240916981
|
02/05/2024
|
Venkatalakshminarayana
|
0206029WL029351
|
Venkatalakshminarayana
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736956
|
|
Mr VENKATALAKSHMI NARAYANA GANDAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
397
|
Pamidimukkala
|
AP-06-029-009-009/010064
(MULLAPUDI)
|
0206029000NRG25010520240916740
|
02/05/2024
|
Arunakumaari
|
0206029WL029343
|
Arunakumaari
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736949
|
|
GANDHAM ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamidimukkala
|
AP-06-029-009-009/010064
(MULLAPUDI)
|
0206029000NRG25010520240916739
|
02/05/2024
|
Nancharayya
|
0206029WL029343
|
Nancharayya
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737161
|
|
Mr NANCHARAIAH GANDAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
399
|
Pamidimukkala
|
AP-06-029-009-009/010065
(MULLAPUDI)
|
0206029000NRG25010520240916742
|
02/05/2024
|
Ranganayakamma
|
0206029WL029343
|
Ranganayakamma
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737494
|
|
SEELAM RANGA NAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamidimukkala
|
AP-06-029-009-009/010066
(MULLAPUDI)
|
0206029000NRG25010520240916677
|
02/05/2024
|
Srinivasarao
|
0206029WL029340
|
Srinivasarao
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737163
|
|
KADIYAM SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Pamidimukkala
|
AP-06-029-009-009/010071
(MULLAPUDI)
|
0206029000NRG25010520240916744
|
02/05/2024
|
Ramadevi
|
0206029WL029343
|
Ramadevi
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736945
|
|
GANDHAM RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamidimukkala
|
AP-06-029-009-009/010072
(MULLAPUDI)
|
0206029000NRG25010520240916433
|
02/05/2024
|
Nagamalleswaramma
|
0206029WL029332
|
Nagamalleswaramma
|
00468
|
UBIN0806005
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737030
|
|
PIPPALLA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamidimukkala
|
AP-06-029-009-009/010076
(MULLAPUDI)
|
0206029000NRG25010520240916746
|
02/05/2024
|
Dhanalakshmi
|
0206029WL029343
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736944
|
|
GANDHAM DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamidimukkala
|
AP-06-029-009-009/010077
(MULLAPUDI)
|
0206029000NRG25010520240916748
|
02/05/2024
|
JAYALAKSHMI
|
0206029WL029343
|
JAYALAKSHMI
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736975
|
|
GANDHAM JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pamidimukkala
|
AP-06-029-009-009/010078
(MULLAPUDI)
|
0206029000NRG25010520240916397
|
02/05/2024
|
Raamatulasi
|
0206029WL029329
|
Raamatulasi
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737112
|
|
GANDHAM RAMATHULASI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pamidimukkala
|
AP-06-029-009-009/010079
(MULLAPUDI)
|
0206029000NRG25010520240916749
|
02/05/2024
|
Ratnakumaari
|
0206029WL029343
|
Ratnakumaari
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736951
|
|
GANDHAM RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamidimukkala
|
AP-06-029-009-009/010080
(MULLAPUDI)
|
0206029000NRG25010520240916607
|
02/05/2024
|
Manga
|
0206029WL029336
|
Manga
|
00468
|
UBIN0806005
|
1309
|
1309
|
Processed
|
14/05/2024
|
|
4005737129
|
|
MOTUPALI MANGA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamidimukkala
|
AP-06-029-009-009/010099
(MULLAPUDI)
|
0206029000NRG25010520240916359
|
02/05/2024
|
Koteswaramma
|
0206029WL029327
|
Koteswaramma
|
00468
|
UBIN0806005
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005737358
|
|
BOKINALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamidimukkala
|
AP-06-029-009-009/010099
(MULLAPUDI)
|
0206029000NRG25010520240916586
|
02/05/2024
|
suresh
|
0206029WL029334
|
suresh
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737241
|
|
BOGINALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamidimukkala
|
AP-06-029-009-009/010100
(MULLAPUDI)
|
0206029000NRG25010520240916683
|
02/05/2024
|
Lakshmi
|
0206029WL029340
|
Lakshmi
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737115
|
|
THULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pamidimukkala
|
AP-06-029-009-009/010103
(MULLAPUDI)
|
0206029000NRG25010520240916964
|
02/05/2024
|
Venkataratnam
|
0206029WL029349
|
Venkataratnam
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737123
|
|
RAMISETTI VENKATA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Pamidimukkala
|
AP-06-029-009-009/010105
(MULLAPUDI)
|
0206029000NRG25010520240916966
|
02/05/2024
|
Padmaleela
|
0206029WL029349
|
Padmaleela
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737113
|
|
RAMISETTY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamidimukkala
|
AP-06-029-009-009/010105
(MULLAPUDI)
|
0206029000NRG25010520240916965
|
02/05/2024
|
Suryavaraprasad
|
0206029WL029349
|
Suryavaraprasad
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737211
|
|
RAMISETTI SURYA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamidimukkala
|
AP-06-029-009-009/010107
(MULLAPUDI)
|
0206029000NRG25010520240916839
|
02/05/2024
|
Veeranageswaramma
|
0206029WL029345
|
Veeranageswaramma
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736980
|
|
PIPPALA VEERA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pamidimukkala
|
AP-06-029-009-009/010109
(MULLAPUDI)
|
0206029000NRG25010520240916932
|
02/05/2024
|
Purnachandrarao
|
0206029WL029348
|
Purnachandrarao
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737122
|
|
KASETTI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamidimukkala
|
AP-06-029-009-009/010109
(MULLAPUDI)
|
0206029000NRG25010520240916933
|
02/05/2024
|
Rani
|
0206029WL029348
|
Rani
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736976
|
|
KASETTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Pamidimukkala
|
AP-06-029-009-009/010112
(MULLAPUDI)
|
0206029000NRG25010520240916687
|
02/05/2024
|
Nagamani
|
0206029WL029340
|
Nagamani
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737114
|
|
ILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamidimukkala
|
AP-06-029-009-009/010114
(MULLAPUDI)
|
0206029000NRG25010520240916751
|
02/05/2024
|
Dhanalakshmi
|
0206029WL029343
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736938
|
|
DASARI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pamidimukkala
|
AP-06-029-009-009/010115
(MULLAPUDI)
|
0206029000NRG25010520240916689
|
02/05/2024
|
Lakshminancharamma
|
0206029WL029340
|
Lakshminancharamma
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737120
|
|
MRS LAKSHMI NANCHARAMMA THUTA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pamidimukkala
|
AP-06-029-009-009/010129
(MULLAPUDI)
|
0206029000NRG25010520240916692
|
02/05/2024
|
Ramadevi
|
0206029WL029340
|
Ramadevi
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736948
|
|
GANDHAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamidimukkala
|
AP-06-029-009-009/010129
(MULLAPUDI)
|
0206029000NRG25010520240916691
|
02/05/2024
|
Rambabu
|
0206029WL029340
|
Rambabu
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736935
|
|
GANDHAM RAMBABU LTI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pamidimukkala
|
AP-06-029-009-009/010133
(MULLAPUDI)
|
0206029000NRG25010520240916401
|
02/05/2024
|
Nageswaramma
|
0206029WL029329
|
Nageswaramma
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737116
|
|
GANDHAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamidimukkala
|
AP-06-029-009-009/010135
(MULLAPUDI)
|
0206029000NRG25010520240916438
|
02/05/2024
|
gandham raManjaneya devi
|
0206029WL029332
|
gandham raManjaneya devi
|
00468
|
UBIN0806005
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737245
|
|
GANDHAM RAMANJANEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Pamidimukkala
|
AP-06-029-009-009/010136
(MULLAPUDI)
|
0206029000NRG25010520240916693
|
02/05/2024
|
Vaanisri
|
0206029WL029340
|
Vaanisri
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737425
|
|
GANDHAM VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamidimukkala
|
AP-06-029-009-009/010144
(MULLAPUDI)
|
0206029000NRG25010520240916755
|
02/05/2024
|
SAVITRI
|
0206029WL029343
|
SAVITRI
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736943
|
|
SEELAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamidimukkala
|
AP-06-029-009-009/010146
(MULLAPUDI)
|
0206029000NRG25010520240916650
|
02/05/2024
|
Nirmala
|
0206029WL029338
|
Nirmala
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737435
|
|
PAAKIRLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pamidimukkala
|
AP-06-029-009-009/010147
(MULLAPUDI)
|
0206029000NRG25010520240916651
|
02/05/2024
|
Nageswaramma
|
0206029WL029338
|
Nageswaramma
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737108
|
|
Mrs NAGESWARAMMA ATTULURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
428
|
Pamidimukkala
|
AP-06-029-009-009/010148
(MULLAPUDI)
|
0206029000NRG25010520240916934
|
02/05/2024
|
VENKATESWARA RAO
|
0206029WL029348
|
VENKATESWARA RAO
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737200
|
|
KARICHARLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamidimukkala
|
AP-06-029-009-009/010149
(MULLAPUDI)
|
0206029000NRG25010520240916653
|
02/05/2024
|
Sailaja
|
0206029WL029338
|
Sailaja
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737105
|
|
ATHALURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamidimukkala
|
AP-06-029-009-009/010151
(MULLAPUDI)
|
0206029000NRG25010520240916695
|
02/05/2024
|
Dhanalakshmi
|
0206029WL029340
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737106
|
|
VITTAMSETTY DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamidimukkala
|
AP-06-029-009-009/010151
(MULLAPUDI)
|
0206029000NRG25010520240916694
|
02/05/2024
|
Ramarao
|
0206029WL029340
|
Ramarao
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737192
|
|
VITTAM SETTI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamidimukkala
|
AP-06-029-009-009/010152
(MULLAPUDI)
|
0206029000NRG25010520240916696
|
02/05/2024
|
Dhanayya
|
0206029WL029340
|
Dhanayya
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737172
|
|
AALLA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pamidimukkala
|
AP-06-029-009-009/010154
(MULLAPUDI)
|
0206029000NRG25010520240916699
|
02/05/2024
|
Siva
|
0206029WL029340
|
Siva
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737423
|
|
PAKKALA SIVA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamidimukkala
|
AP-06-029-009-009/010155
(MULLAPUDI)
|
0206029000NRG25010520240916937
|
02/05/2024
|
Venkateswaramma
|
0206029WL029348
|
Venkateswaramma
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736977
|
|
SUNKARA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamidimukkala
|
AP-06-029-009-009/010155
(MULLAPUDI)
|
0206029000NRG25010520240916935
|
02/05/2024
|
Venkateswararao
|
0206029WL029348
|
Venkateswararao
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736971
|
|
Mr SUNKARA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
436
|
Pamidimukkala
|
AP-06-029-009-009/010159
(MULLAPUDI)
|
0206029000NRG25010520240916968
|
02/05/2024
|
Kanakadurgabhavaani
|
0206029WL029349
|
Kanakadurgabhavaani
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737240
|
|
PUSUPULAETI KANAKADURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamidimukkala
|
AP-06-029-009-009/010159
(MULLAPUDI)
|
0206029000NRG25010520240916967
|
02/05/2024
|
Sivasankararao
|
0206029WL029349
|
Sivasankararao
|
00468
|
UBIN0806005
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737419
|
|
Mr SIVASANKARA RAO PASUPULETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Pamidimukkala
|
AP-06-029-009-009/010160
(MULLAPUDI)
|
0206029000NRG25010520240917356
|
02/05/2024
|
Raamatulasamma
|
0206029WL029361
|
Raamatulasamma
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737212
|
|
ATHMAKURI RAMA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamidimukkala
|
AP-06-029-009-009/010160
(MULLAPUDI)
|
0206029000NRG25010520240917355
|
02/05/2024
|
RAMABABU
|
0206029WL029361
|
RAMABABU
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737215
|
|
ATMAKURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pamidimukkala
|
AP-06-029-009-009/010165
(MULLAPUDI)
|
0206029000NRG25010520240916701
|
02/05/2024
|
Nagaraju
|
0206029WL029340
|
Nagaraju
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737202
|
|
PIPPALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pamidimukkala
|
AP-06-029-009-009/010165
(MULLAPUDI)
|
0206029000NRG25010520240916703
|
02/05/2024
|
PIPPALLA PAVANI
|
0206029WL029340
|
PIPPALLA PAVANI
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737149
|
|
PIPPELLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pamidimukkala
|
AP-06-029-009-009/010182
(MULLAPUDI)
|
0206029000NRG25010520240916608
|
02/05/2024
|
Samba
|
0206029WL029336
|
Samba
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737361
|
|
CHATLLA SAMBA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamidimukkala
|
AP-06-029-009-009/010185
(MULLAPUDI)
|
0206029000NRG25010520240916587
|
02/05/2024
|
Kotamma
|
0206029WL029334
|
Kotamma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737353
|
|
AYYANKI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamidimukkala
|
AP-06-029-009-009/010189
(MULLAPUDI)
|
0206029000NRG25010520240916610
|
02/05/2024
|
Avamma
|
0206029WL029336
|
Avamma
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737234
|
|
KATURI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamidimukkala
|
AP-06-029-009-009/010189
(MULLAPUDI)
|
0206029000NRG25010520240916609
|
02/05/2024
|
Paamulu
|
0206029WL029336
|
Paamulu
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737247
|
|
KATURI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamidimukkala
|
AP-06-029-009-009/010190
(MULLAPUDI)
|
0206029000NRG25010520240916611
|
02/05/2024
|
Anjamma
|
0206029WL029336
|
Anjamma
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737135
|
|
KATURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pamidimukkala
|
AP-06-029-009-009/010191
(MULLAPUDI)
|
0206029000NRG25010520240916589
|
02/05/2024
|
Baapulu
|
0206029WL029334
|
Baapulu
|
00468
|
UBIN0806005
|
1312
|
1312
|
Processed
|
14/05/2024
|
|
4005737360
|
|
KODALI BAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamidimukkala
|
AP-06-029-009-009/010191
(MULLAPUDI)
|
0206029000NRG25010520240916588
|
02/05/2024
|
Ramesh
|
0206029WL029334
|
Ramesh
|
00468
|
UBIN0806005
|
1312
|
1312
|
Processed
|
14/05/2024
|
|
4005737257
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamidimukkala
|
AP-06-029-009-009/010192
(MULLAPUDI)
|
0206029000NRG25010520240916590
|
02/05/2024
|
Nagamani
|
0206029WL029334
|
Nagamani
|
00468
|
UBIN0806005
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737131
|
|
KATURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamidimukkala
|
AP-06-029-009-009/010193
(MULLAPUDI)
|
0206029000NRG25010520240916591
|
02/05/2024
|
Swapna
|
0206029WL029334
|
Swapna
|
00468
|
UBIN0806005
|
525
|
525
|
Processed
|
14/05/2024
|
|
4005737130
|
|
BHUSHA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamidimukkala
|
AP-06-029-009-009/010196
(MULLAPUDI)
|
0206029000NRG25010520240916842
|
02/05/2024
|
Sasank
|
0206029WL029345
|
Sasank
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737139
|
|
SHASHANK PIPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Pamidimukkala
|
AP-06-029-009-009/010197
(MULLAPUDI)
|
0206029000NRG25010520240916939
|
02/05/2024
|
Krishnagovindu
|
0206029WL029348
|
Krishnagovindu
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736973
|
|
Mr krishna govindu kaaricharla
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
453
|
Pamidimukkala
|
AP-06-029-009-009/010197
(MULLAPUDI)
|
0206029000NRG25010520240916940
|
02/05/2024
|
Sarswathi
|
0206029WL029348
|
Sarswathi
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736978
|
|
KAARICHARLA SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamidimukkala
|
AP-06-029-009-009/010198
(MULLAPUDI)
|
0206029000NRG25010520240916612
|
02/05/2024
|
SUSEELA
|
0206029WL029336
|
SUSEELA
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737357
|
|
SIDDULA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pamidimukkala
|
AP-06-029-009-009/010199
(MULLAPUDI)
|
0206029000NRG25010520240916615
|
02/05/2024
|
Papamma
|
0206029WL029336
|
Papamma
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737137
|
|
SIDDELA PAPA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pamidimukkala
|
AP-06-029-009-009/010199
(MULLAPUDI)
|
0206029000NRG25010520240916613
|
02/05/2024
|
Satyanarayana
|
0206029WL029336
|
Satyanarayana
|
00468
|
UBIN0806005
|
262
|
262
|
Processed
|
14/05/2024
|
|
4005737226
|
|
SIDDALA CHINNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamidimukkala
|
AP-06-029-009-009/010200
(MULLAPUDI)
|
0206029000NRG25010520240916616
|
02/05/2024
|
Anjimma
|
0206029WL029336
|
Anjimma
|
00468
|
UBIN0806005
|
1571
|
1571
|
Processed
|
14/05/2024
|
|
4005737362
|
|
KONKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamidimukkala
|
AP-06-029-009-009/010203
(MULLAPUDI)
|
0206029000NRG25010520240916844
|
02/05/2024
|
Ramanjaneyayaminikumar
|
0206029WL029345
|
Ramanjaneyayaminikumar
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737199
|
|
KARICHARLA RAMA ANJANEYA YAMINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Pamidimukkala
|
AP-06-029-009-009/010206
(MULLAPUDI)
|
0206029000NRG25010520240916846
|
02/05/2024
|
Sakkubai
|
0206029WL029345
|
Sakkubai
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736981
|
|
KARICHARLA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamidimukkala
|
AP-06-029-009-009/010207
(MULLAPUDI)
|
0206029000NRG25010520240916758
|
02/05/2024
|
ADAPA VEERA ANJANEYULU
|
0206029WL029343
|
ADAPA VEERA ANJANEYULU
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737256
|
|
ADAPA VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamidimukkala
|
AP-06-029-009-009/010207
(MULLAPUDI)
|
0206029000NRG25010520240916757
|
02/05/2024
|
RAMA
|
0206029WL029343
|
RAMA
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736941
|
|
ADAPA RAMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamidimukkala
|
AP-06-029-009-009/010208
(MULLAPUDI)
|
0206029000NRG25010520240916918
|
02/05/2024
|
Chamundeswari
|
0206029WL029347
|
Chamundeswari
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737421
|
|
SUNKARA CHAMUNDESWARI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamidimukkala
|
AP-06-029-009-009/010210
(MULLAPUDI)
|
0206029000NRG25010520240916705
|
02/05/2024
|
Nagasulochana
|
0206029WL029340
|
Nagasulochana
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005736939
|
|
MR CHINTALA NAGASULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pamidimukkala
|
AP-06-029-009-009/010214
(MULLAPUDI)
|
0206029000NRG25010520240916942
|
02/05/2024
|
Anjalidevi
|
0206029WL029348
|
Anjalidevi
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736982
|
|
PIPPALLA ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamidimukkala
|
AP-06-029-009-009/010214
(MULLAPUDI)
|
0206029000NRG25010520240916941
|
02/05/2024
|
Sambasivarao
|
0206029WL029348
|
Sambasivarao
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737166
|
|
PIPPELA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamidimukkala
|
AP-06-029-009-009/010217
(MULLAPUDI)
|
0206029000NRG25010520240916760
|
02/05/2024
|
Veeraraaghavulu
|
0206029WL029343
|
Veeraraaghavulu
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737453
|
|
KAMALIPALEM VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pamidimukkala
|
AP-06-029-009-009/010222
(MULLAPUDI)
|
0206029000NRG25010520240916984
|
02/05/2024
|
Nagajyothi
|
0206029WL029351
|
Nagajyothi
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736955
|
|
NAGA JYOTHI CHODISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Pamidimukkala
|
AP-06-029-009-009/010223
(MULLAPUDI)
|
0206029000NRG25010520240917357
|
02/05/2024
|
naga srilakshmi
|
0206029WL029361
|
naga srilakshmi
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737037
|
|
CHODISETTY NAGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamidimukkala
|
AP-06-029-009-009/010224
(MULLAPUDI)
|
0206029000NRG25010520240916762
|
02/05/2024
|
SESUHKUMARI
|
0206029WL029343
|
SESUHKUMARI
|
00468
|
UBIN0806005
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005736947
|
|
PEPPALLA SESUHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamidimukkala
|
AP-06-029-009-009/010225
(MULLAPUDI)
|
0206029000NRG25010520240916764
|
02/05/2024
|
Swarnakumari
|
0206029WL029343
|
Swarnakumari
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737261
|
|
NISSANKARAO SWARNA KUMARI NISSANKARA VEE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pamidimukkala
|
AP-06-029-009-009/010227
(MULLAPUDI)
|
0206029000NRG25010520240916765
|
02/05/2024
|
Nagababu
|
0206029WL029343
|
Nagababu
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737152
|
|
THUPUDI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamidimukkala
|
AP-06-029-009-009/010229
(MULLAPUDI)
|
0206029000NRG25010520240916986
|
02/05/2024
|
Jaanaki
|
0206029WL029351
|
Jaanaki
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005737303
|
|
PAKKALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamidimukkala
|
AP-06-029-009-009/010230
(MULLAPUDI)
|
0206029000NRG25010520240916988
|
02/05/2024
|
Swathi
|
0206029WL029351
|
Swathi
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005737187
|
|
AMBATI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamidimukkala
|
AP-06-029-009-009/010230
(MULLAPUDI)
|
0206029000NRG25010520240916987
|
02/05/2024
|
Varalakshmi
|
0206029WL029351
|
Varalakshmi
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736936
|
|
VARA LAKSHMI AMBATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Pamidimukkala
|
AP-06-029-009-009/010231
(MULLAPUDI)
|
0206029000NRG25010520240916989
|
02/05/2024
|
Nageswararao
|
0206029WL029351
|
Nageswararao
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736972
|
|
GANDHAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamidimukkala
|
AP-06-029-009-009/010233
(MULLAPUDI)
|
0206029000NRG25010520240917359
|
02/05/2024
|
ANJAMMA
|
0206029WL029361
|
ANJAMMA
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737021
|
|
DANDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamidimukkala
|
AP-06-029-009-009/010233
(MULLAPUDI)
|
0206029000NRG25010520240917358
|
02/05/2024
|
Venkateswararao
|
0206029WL029361
|
Venkateswararao
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737205
|
|
DANDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamidimukkala
|
AP-06-029-009-009/010235
(MULLAPUDI)
|
0206029000NRG25010520240916943
|
02/05/2024
|
Sivanarayana
|
0206029WL029348
|
Sivanarayana
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737146
|
|
PASUPULETI SIVANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamidimukkala
|
AP-06-029-009-009/010237
(MULLAPUDI)
|
0206029000NRG25010520240917360
|
02/05/2024
|
Subbarao
|
0206029WL029361
|
Subbarao
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737210
|
|
PAKKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pamidimukkala
|
AP-06-029-009-009/010241
(MULLAPUDI)
|
0206029000NRG25010520240916993
|
02/05/2024
|
GANDHAM DURGA BHAVANI
|
0206029WL029351
|
GANDHAM DURGA BHAVANI
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005737243
|
|
GANDHAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamidimukkala
|
AP-06-029-009-009/010241
(MULLAPUDI)
|
0206029000NRG25010520240916992
|
02/05/2024
|
Veera Kumaari
|
0206029WL029351
|
Veera Kumaari
|
00468
|
UBIN0806005
|
1577
|
1577
|
Processed
|
14/05/2024
|
|
4005736950
|
|
GANDAM VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamidimukkala
|
AP-06-029-009-009/010246
(MULLAPUDI)
|
0206029000NRG25010520240916402
|
02/05/2024
|
LAKSHMAIAH
|
0206029WL029329
|
LAKSHMAIAH
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737151
|
|
PASUPULETI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamidimukkala
|
AP-06-029-009-009/010246
(MULLAPUDI)
|
0206029000NRG25010520240916403
|
02/05/2024
|
RAJYA LAKSHMI
|
0206029WL029329
|
RAJYA LAKSHMI
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737244
|
|
PASUPULETI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pamidimukkala
|
AP-06-029-009-009/010247
(MULLAPUDI)
|
0206029000NRG25010520240916921
|
02/05/2024
|
Mani
|
0206029WL029347
|
Mani
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005736974
|
|
PIPPELLA MANI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamidimukkala
|
AP-06-029-009-009/010248
(MULLAPUDI)
|
0206029000NRG25010520240916767
|
02/05/2024
|
KOMALI
|
0206029WL029343
|
KOMALI
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737119
|
|
SUDANI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamidimukkala
|
AP-06-029-009-009/010251
(MULLAPUDI)
|
0206029000NRG25010520240916847
|
02/05/2024
|
Ankama Rao
|
0206029WL029345
|
Ankama Rao
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737109
|
|
PAKKALA ANKAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamidimukkala
|
AP-06-029-009-009/010251
(MULLAPUDI)
|
0206029000NRG25010520240916848
|
02/05/2024
|
Samrajyam
|
0206029WL029345
|
Samrajyam
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736940
|
|
PAKKALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamidimukkala
|
AP-06-029-009-009/010260
(MULLAPUDI)
|
0206029000NRG25010520240916850
|
02/05/2024
|
Basava purnamma
|
0206029WL029345
|
Basava purnamma
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005736952
|
|
PIPPALLA BASAVAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamidimukkala
|
AP-06-029-009-009/010260
(MULLAPUDI)
|
0206029000NRG25010520240916849
|
02/05/2024
|
SAMBASIVARAO
|
0206029WL029345
|
SAMBASIVARAO
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737253
|
|
Mr PIPILLA SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
490
|
Pamidimukkala
|
AP-06-029-009-009/010268
(MULLAPUDI)
|
0206029000NRG25010520240916945
|
02/05/2024
|
Lakshmi
|
0206029WL029348
|
Lakshmi
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737099
|
|
TUTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamidimukkala
|
AP-06-029-009-009/010271
(MULLAPUDI)
|
0206029000NRG25010520240916405
|
02/05/2024
|
PADMA VATI
|
0206029WL029329
|
PADMA VATI
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737102
|
|
PASUPULETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamidimukkala
|
AP-06-029-009-009/010272
(MULLAPUDI)
|
0206029000NRG25010520240916407
|
02/05/2024
|
Chaitanya
|
0206029WL029329
|
Chaitanya
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737432
|
|
GANDHAM CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamidimukkala
|
AP-06-029-009-009/010273
(MULLAPUDI)
|
0206029000NRG25010520240916769
|
02/05/2024
|
Hemalatha
|
0206029WL029343
|
Hemalatha
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005736942
|
|
CHIDELLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamidimukkala
|
AP-06-029-009-009/010273
(MULLAPUDI)
|
0206029000NRG25010520240916768
|
02/05/2024
|
Srinivasarao
|
0206029WL029343
|
Srinivasarao
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737138
|
|
CHEEDELLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamidimukkala
|
AP-06-029-009-009/010276
(MULLAPUDI)
|
0206029000NRG25010520240916851
|
02/05/2024
|
SETARAMAIAH
|
0206029WL029345
|
SETARAMAIAH
|
00468
|
UBIN0806005
|
1575
|
1575
|
Processed
|
14/05/2024
|
|
4005737203
|
|
PAKKALA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamidimukkala
|
AP-06-029-009-009/010278
(MULLAPUDI)
|
0206029000NRG25010520240916439
|
02/05/2024
|
SrinivasaRao
|
0206029WL029332
|
SrinivasaRao
|
00468
|
UBIN0806005
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737145
|
|
GANDHAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
497
|
Pamidimukkala
|
AP-06-029-009-009/010283
(MULLAPUDI)
|
0206029000NRG25010520240916946
|
02/05/2024
|
RATNA SANKARA RAO
|
0206029WL029348
|
RATNA SANKARA RAO
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737091
|
|
KARICHARLA RATNA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamidimukkala
|
AP-06-029-009-009/010300
(MULLAPUDI)
|
0206029000NRG25010520240916442
|
02/05/2024
|
padmavathi
|
0206029WL029332
|
padmavathi
|
00468
|
UBIN0806005
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005736997
|
|
Mrs PADMAVATHI MAGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Pamidimukkala
|
AP-06-029-009-009/010309
(MULLAPUDI)
|
0206029000NRG25010520240917361
|
02/05/2024
|
Bhavani
|
0206029WL029361
|
Bhavani
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737214
|
|
ATMAKURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamidimukkala
|
AP-06-029-009-009/010309
(MULLAPUDI)
|
0206029000NRG25010520240917362
|
02/05/2024
|
Veeranageswaramma
|
0206029WL029361
|
Veeranageswaramma
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737213
|
|
ATMAKURI VEERA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamidimukkala
|
AP-06-029-009-009/010311
(MULLAPUDI)
|
0206029000NRG25010520240916654
|
02/05/2024
|
SivakoteSwararao
|
0206029WL029338
|
SivakoteSwararao
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737193
|
|
PIPPALA S V ANJANEYA VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamidimukkala
|
AP-06-029-009-009/010314
(MULLAPUDI)
|
0206029000NRG25010520240917363
|
02/05/2024
|
Koteswararao
|
0206029WL029361
|
Koteswararao
|
00468
|
UBIN0806005
|
1493
|
1493
|
Processed
|
14/05/2024
|
|
4005737179
|
|
PAKKALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamidimukkala
|
AP-06-029-009-009/010316
(MULLAPUDI)
|
0206029000NRG25010520240916360
|
02/05/2024
|
Ramesh
|
0206029WL029327
|
Ramesh
|
00468
|
UBIN0806005
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005737204
|
|
KATURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamidimukkala
|
AP-06-029-009-009/010318
(MULLAPUDI)
|
0206029000NRG25010520240916770
|
02/05/2024
|
rajeswari
|
0206029WL029343
|
rajeswari
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737141
|
|
SEELAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamidimukkala
|
AP-06-029-009-009/010321
(MULLAPUDI)
|
0206029000NRG25010520240916923
|
02/05/2024
|
GANGA BHAVANI
|
0206029WL029347
|
GANGA BHAVANI
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005736946
|
|
INAMPUDI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamidimukkala
|
AP-06-029-009-009/010321
(MULLAPUDI)
|
0206029000NRG25010520240916922
|
02/05/2024
|
Sivayya
|
0206029WL029347
|
Sivayya
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737160
|
|
MR INAMPUDI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pamidimukkala
|
AP-06-029-009-009/010322
(MULLAPUDI)
|
0206029000NRG25010520240916924
|
02/05/2024
|
Sivanagamalleswari
|
0206029WL029347
|
Sivanagamalleswari
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737144
|
|
YARAPOTHU SIVA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamidimukkala
|
AP-06-029-009-009/010326
(MULLAPUDI)
|
0206029000NRG25010520240916926
|
02/05/2024
|
lakshmi nancharamma
|
0206029WL029347
|
lakshmi nancharamma
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737189
|
|
KONDAPALLI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamidimukkala
|
AP-06-029-009-009/010327
(MULLAPUDI)
|
0206029000NRG25010520240916927
|
02/05/2024
|
arujunarao
|
0206029WL029347
|
arujunarao
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737209
|
|
PIPPALA ARJUNA BABU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamidimukkala
|
AP-06-029-009-009/010327
(MULLAPUDI)
|
0206029000NRG25010520240916928
|
02/05/2024
|
PIPPALA BABI SHAMILI
|
0206029WL029347
|
PIPPALA BABI SHAMILI
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737233
|
|
PIPPALLA BABY SHAMILI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamidimukkala
|
AP-06-029-009-009/010334
(MULLAPUDI)
|
0206029000NRG25010520240916929
|
02/05/2024
|
suseela
|
0206029WL029347
|
suseela
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
14/05/2024
|
|
4005737195
|
|
SUNKARA SUSSI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pamidimukkala
|
AP-06-029-009-009/010339
(MULLAPUDI)
|
0206029000NRG25010520240916771
|
02/05/2024
|
sudharani
|
0206029WL029343
|
sudharani
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005736937
|
|
JATTI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamidimukkala
|
AP-06-029-009-009/010353
(MULLAPUDI)
|
0206029000NRG25010520240916655
|
02/05/2024
|
pavani
|
0206029WL029338
|
pavani
|
00468
|
UBIN0806005
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737175
|
|
ALLURI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamidimukkala
|
AP-06-029-009-009/010355
(MULLAPUDI)
|
0206029000NRG25010520240916364
|
02/05/2024
|
KOTESWARAMMA
|
0206029WL029327
|
KOTESWARAMMA
|
00468
|
UBIN0806005
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005737249
|
|
CHILUMULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Pamidimukkala
|
AP-06-029-009-009/010356
(MULLAPUDI)
|
0206029000NRG25010520240916365
|
02/05/2024
|
RAMESH
|
0206029WL029327
|
RAMESH
|
00468
|
UBIN0806005
|
1573
|
1573
|
Processed
|
14/05/2024
|
|
4005737250
|
|
SIDDILA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Pamidimukkala
|
AP-06-029-009-009/010356
(MULLAPUDI)
|
0206029000NRG25010520240916366
|
02/05/2024
|
RANI
|
0206029WL029327
|
RANI
|
00468
|
UBIN0806005
|
1311
|
1311
|
Processed
|
14/05/2024
|
|
4005737248
|
|
SIDDILA RANI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamidimukkala
|
AP-06-029-009-009/010359
(MULLAPUDI)
|
0206029000NRG25010520240916446
|
02/05/2024
|
INDIRA PRIYA DARASHINI
|
0206029WL029332
|
INDIRA PRIYA DARASHINI
|
00468
|
UBIN0806005
|
1540
|
1540
|
Processed
|
14/05/2024
|
|
4005737143
|
|
GANDHAM INDIRA PRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamidimukkala
|
AP-06-029-009-009/010367
(MULLAPUDI)
|
0206029000NRG25010520240916772
|
02/05/2024
|
KAVYA
|
0206029WL029343
|
KAVYA
|
00468
|
UBIN0806005
|
1274
|
1274
|
Processed
|
14/05/2024
|
|
4005737237
|
|
KURETI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamidimukkala
|
AP-06-029-009-009/10379
(MULLAPUDI)
|
0206029000NRG25010520240916706
|
02/05/2024
|
DURGA BAHAVANI
|
0206029WL029340
|
DURGA BAHAVANI
|
00468
|
UBIN0806005
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737259
|
|
KAIKALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamidimukkala
|
AP-06-029-009-009/378
(MULLAPUDI)
|
0206029000NRG25010520240916948
|
02/05/2024
|
VEERA BABU
|
0206029WL029348
|
VEERA BABU
|
00468
|
UBIN0806005
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005737254
|
|
PIPPALA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamidimukkala
|
AP-06-029-011-011/010384
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937501
|
02/05/2024
|
hima bindu
|
0206029WL030073
|
hima bindu
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737201
|
|
HIMA BINDU SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Pamidimukkala
|
AP-06-029-011-011/010384
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937500
|
02/05/2024
|
SITAKUMARI
|
0206029WL030073
|
SITAKUMARI
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737088
|
|
SEELAM SEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamidimukkala
|
AP-06-029-011-011/010386
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937503
|
02/05/2024
|
nagamani
|
0206029WL030073
|
nagamani
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737094
|
|
SEELAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamidimukkala
|
AP-06-029-011-011/010386
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937502
|
02/05/2024
|
venkateswarao
|
0206029WL030073
|
venkateswarao
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737354
|
|
SEELAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamidimukkala
|
AP-06-029-011-011/010389
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937504
|
02/05/2024
|
SIVA LAKSHMI
|
0206029WL030073
|
SIVA LAKSHMI
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737148
|
|
KUPPALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pamidimukkala
|
AP-06-029-011-011/010405
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933414
|
02/05/2024
|
sri lakshmi thirupatamma
|
0206029WL029935
|
sri lakshmi thirupatamma
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737170
|
|
MIRIYALA SRI LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamidimukkala
|
AP-06-029-011-011/010405
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933413
|
02/05/2024
|
suresh babu
|
0206029WL029935
|
suresh babu
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737142
|
|
MIRYALA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamidimukkala
|
AP-06-029-011-011/010409
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933416
|
02/05/2024
|
narayana swami
|
0206029WL029935
|
narayana swami
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737329
|
|
JOGI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamidimukkala
|
AP-06-029-011-011/010409
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933415
|
02/05/2024
|
varalakshmi
|
0206029WL029935
|
varalakshmi
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737424
|
|
JOGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamidimukkala
|
AP-06-029-011-011/010410
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933418
|
02/05/2024
|
maniratnam
|
0206029WL029935
|
maniratnam
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737188
|
|
JOGI MANIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Pamidimukkala
|
AP-06-029-011-011/010410
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933417
|
02/05/2024
|
sreenivasa rao
|
0206029WL029935
|
sreenivasa rao
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737420
|
|
JOGI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamidimukkala
|
AP-06-029-011-011/010427
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937506
|
02/05/2024
|
latha
|
0206029WL030073
|
latha
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737118
|
|
PAMARTHI LATHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamidimukkala
|
AP-06-029-011-011/010428
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937508
|
02/05/2024
|
jyothi
|
0206029WL030073
|
jyothi
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737363
|
|
TALASILA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamidimukkala
|
AP-06-029-011-011/010428
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937507
|
02/05/2024
|
vasu devara rao
|
0206029WL030073
|
vasu devara rao
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737352
|
|
TALASILA VASU DEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamidimukkala
|
AP-06-029-011-011/010429
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937509
|
02/05/2024
|
nagaraju
|
0206029WL030073
|
nagaraju
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737228
|
|
AKULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamidimukkala
|
AP-06-029-011-011/010474
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937510
|
02/05/2024
|
MADHAVI
|
0206029WL030073
|
MADHAVI
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737236
|
|
ADDANKI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937512
|
02/05/2024
|
SAVITRI
|
0206029WL030073
|
SAVITRI
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737206
|
|
BATTENA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamidimukkala
|
AP-06-029-011-017/010010
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933420
|
02/05/2024
|
Nagamalleswari
|
0206029WL029935
|
Nagamalleswari
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737286
|
|
NALLAJARLA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamidimukkala
|
AP-06-029-011-017/010010
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933419
|
02/05/2024
|
Srinivasarao
|
0206029WL029935
|
Srinivasarao
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737164
|
|
NALAJARLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamidimukkala
|
AP-06-029-011-017/010023
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937516
|
02/05/2024
|
pavan manikanta
|
0206029WL030073
|
pavan manikanta
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737252
|
|
PAMARTHI PAVAN MANI KANTA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamidimukkala
|
AP-06-029-011-017/010023
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937515
|
02/05/2024
|
sai rakesh
|
0206029WL030073
|
sai rakesh
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737219
|
|
PAMARTI SAI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamidimukkala
|
AP-06-029-011-017/010023
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933421
|
02/05/2024
|
Tanujarani
|
0206029WL029935
|
Tanujarani
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737283
|
|
PAMARTHI TANUJARANI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamidimukkala
|
AP-06-029-011-017/010030
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937517
|
02/05/2024
|
Kedareswararao
|
0206029WL030073
|
Kedareswararao
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737111
|
|
BATHULA KEDHARESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamidimukkala
|
AP-06-029-011-017/010030
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937518
|
02/05/2024
|
RATNA KUMARI
|
0206029WL030073
|
RATNA KUMARI
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737428
|
|
BATTULA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamidimukkala
|
AP-06-029-011-017/010038
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937519
|
02/05/2024
|
Parameswararao
|
0206029WL030073
|
Parameswararao
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737282
|
|
PARAMESWARA RAO BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
546
|
Pamidimukkala
|
AP-06-029-011-017/010075
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932778
|
02/05/2024
|
Dasu
|
0206029WL029916
|
Dasu
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737392
|
|
JUJJUVARAPU DASU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamidimukkala
|
AP-06-029-011-017/010075
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932779
|
02/05/2024
|
Satyavati
|
0206029WL029916
|
Satyavati
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737128
|
|
JUJJAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamidimukkala
|
AP-06-029-011-017/010136
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933424
|
02/05/2024
|
Gabrelu
|
0206029WL029935
|
Gabrelu
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737328
|
|
CHORAGUDI GABRELU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamidimukkala
|
AP-06-029-011-017/010136
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933425
|
02/05/2024
|
Suvaarta
|
0206029WL029935
|
Suvaarta
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737395
|
|
CH SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamidimukkala
|
AP-06-029-011-017/010169
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932780
|
02/05/2024
|
Santakumari
|
0206029WL029916
|
Santakumari
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737126
|
|
KATURI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamidimukkala
|
AP-06-029-011-017/010176
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932783
|
02/05/2024
|
Rani
|
0206029WL029916
|
Rani
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737396
|
|
DEVARAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pamidimukkala
|
AP-06-029-011-017/010176
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932782
|
02/05/2024
|
Vijaykumar
|
0206029WL029916
|
Vijaykumar
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737394
|
|
DEVARAPALLI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamidimukkala
|
AP-06-029-011-017/010183
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933426
|
02/05/2024
|
Kumari
|
0206029WL029935
|
Kumari
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005736989
|
|
CHANDOLU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamidimukkala
|
AP-06-029-011-017/010185
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933427
|
02/05/2024
|
Santakumari
|
0206029WL029935
|
Santakumari
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737125
|
|
BANDRAPALLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamidimukkala
|
AP-06-029-011-017/010222
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932784
|
02/05/2024
|
Manoharamma
|
0206029WL029916
|
Manoharamma
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737397
|
|
KONDAVEETI MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamidimukkala
|
AP-06-029-011-017/010234
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933428
|
02/05/2024
|
Koteswararao
|
0206029WL029935
|
Koteswararao
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737169
|
|
KONDAVEETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamidimukkala
|
AP-06-029-011-017/010234
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933429
|
02/05/2024
|
Rajita
|
0206029WL029935
|
Rajita
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737098
|
|
KONDAVEETI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamidimukkala
|
AP-06-029-011-017/010319
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933431
|
02/05/2024
|
MIRIYALA VENKATESWARAMMA
|
0206029WL029935
|
MIRIYALA VENKATESWARAMMA
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737426
|
|
VENKATESWARAMMA MIRIYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Pamidimukkala
|
AP-06-029-011-017/010319
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933430
|
02/05/2024
|
Nageswararao
|
0206029WL029935
|
Nageswararao
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737185
|
|
MIRIYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamidimukkala
|
AP-06-029-011-017/010319
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933432
|
02/05/2024
|
Sambrajyam
|
0206029WL029935
|
Sambrajyam
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737433
|
|
MIRYALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamidimukkala
|
AP-06-029-011-017/010320
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933434
|
02/05/2024
|
DHANALAKSHMI
|
0206029WL029935
|
DHANALAKSHMI
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737285
|
|
TALASILA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Pamidimukkala
|
AP-06-029-011-017/010320
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933433
|
02/05/2024
|
Nagamalleswararao
|
0206029WL029935
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737103
|
|
TALASILA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Pamidimukkala
|
AP-06-029-011-017/010330
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933436
|
02/05/2024
|
Kumari
|
0206029WL029935
|
Kumari
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737089
|
|
PARASA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamidimukkala
|
AP-06-029-011-017/010330
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933437
|
02/05/2024
|
lakshman
|
0206029WL029935
|
lakshman
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737220
|
|
PARASA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamidimukkala
|
AP-06-029-011-017/010330
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933435
|
02/05/2024
|
PARASA VEERA RAGHAVULU
|
0206029WL029935
|
PARASA VEERA RAGHAVULU
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737092
|
|
PARASA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamidimukkala
|
AP-06-029-011-017/010340
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933440
|
02/05/2024
|
VENKATA LAKSHMI
|
0206029WL029935
|
VENKATA LAKSHMI
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737427
|
|
RAVI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Pamidimukkala
|
AP-06-029-011-017/010342
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933441
|
02/05/2024
|
MALLELA CHINNA SRINU
|
0206029WL029935
|
MALLELA CHINNA SRINU
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737221
|
|
MALLELA CHINNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamidimukkala
|
AP-06-029-011-017/010342
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933442
|
02/05/2024
|
Padma
|
0206029WL029935
|
Padma
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737150
|
|
MALLELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamidimukkala
|
AP-06-029-011-017/010370
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932786
|
02/05/2024
|
Prakasarao
|
0206029WL029916
|
Prakasarao
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737186
|
|
CHATLLA PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamidimukkala
|
AP-06-029-011-017/010370
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932787
|
02/05/2024
|
Yasoda
|
0206029WL029916
|
Yasoda
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737393
|
|
CHATLA YASODA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pamidimukkala
|
AP-06-029-011-017/010424
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937553
|
02/05/2024
|
JEEVAN KUMAR
|
0206029WL030073
|
JEEVAN KUMAR
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737246
|
|
THALAM JEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamidimukkala
|
AP-06-029-011-017/010424
(PAMIDIMUKKALA)
|
0206029000NRG25010520240937552
|
02/05/2024
|
Rajeswari
|
0206029WL030073
|
Rajeswari
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737117
|
|
TALAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamidimukkala
|
AP-06-029-011-017/010426
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933444
|
02/05/2024
|
sai rakesh
|
0206029WL029935
|
sai rakesh
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737218
|
|
BOLLIMUNTHA SAI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamidimukkala
|
AP-06-029-011-017/010426
(PAMIDIMUKKALA)
|
0206029000NRG25010520240933443
|
02/05/2024
|
Veeraraghavamma
|
0206029WL029935
|
Veeraraghavamma
|
00468
|
UBIN0806005
|
1456
|
1456
|
Processed
|
14/05/2024
|
|
4005737124
|
|
BOLLIMUNTHA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamidimukkala
|
AP-06-029-011-017/010660
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932796
|
02/05/2024
|
devanandam
|
0206029WL029916
|
devanandam
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737398
|
|
THATUKURI DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamidimukkala
|
AP-06-029-011-017/010660
(PAMIDIMUKKALA)
|
0206029000NRG25010520240932797
|
02/05/2024
|
sukanya
|
0206029WL029916
|
sukanya
|
00468
|
UBIN0806005
|
1480
|
1480
|
Processed
|
14/05/2024
|
|
4005737399
|
|
TATTUKURI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Pamidimukkala
|
AP-06-029-015-015/010259
(MEDURU)
|
0206029000NRG25020520240994521
|
02/05/2024
|
NANDETI Sivaramakrishna
|
0206029WL032343
|
NANDETI Sivaramakrishna
|
00468
|
UBIN0806005
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4005736735
|
|
MR SIVA RAMA KRISHNA NANDETI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Pamidimukkala
|
AP-06-029-016-018/010018
(AGINIPARRU)
|
0206029000NRG25020520240995195
|
02/05/2024
|
Anil
|
0206029WL032388
|
Anil
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737157
|
|
MATTA ANIL
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamidimukkala
|
AP-06-029-016-018/010018
(AGINIPARRU)
|
0206029000NRG25020520240992976
|
02/05/2024
|
Suneel
|
0206029WL032292
|
Suneel
|
00468
|
UBIN0806005
|
1576
|
1576
|
Processed
|
14/05/2024
|
|
4005737177
|
|
MATTA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamidimukkala
|
AP-06-029-016-018/010024
(AGINIPARRU)
|
0206029000NRG25020520240995197
|
02/05/2024
|
KOLLURI RAJESH
|
0206029WL032388
|
KOLLURI RAJESH
|
00468
|
UBIN0806005
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4005737260
|
|
KOLLURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Pamidimukkala
|
AP-06-029-016-018/010024
(AGINIPARRU)
|
0206029000NRG25020520240995196
|
02/05/2024
|
NAGAMANI
|
0206029WL032388
|
NAGAMANI
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737086
|
|
KOLLURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamidimukkala
|
AP-06-029-016-018/010042
(AGINIPARRU)
|
0206029000NRG25020520240995199
|
02/05/2024
|
Ankalu
|
0206029WL032388
|
Ankalu
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737181
|
|
TATA ANKALU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamidimukkala
|
AP-06-029-016-018/010059
(AGINIPARRU)
|
0206029000NRG25020520240995201
|
02/05/2024
|
Vajram
|
0206029WL032388
|
Vajram
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737316
|
|
JANGAM VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamidimukkala
|
AP-06-029-016-018/010059
(AGINIPARRU)
|
0206029000NRG25020520240995200
|
02/05/2024
|
Varadarao
|
0206029WL032388
|
Varadarao
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737183
|
|
JANGAM VARADA RAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamidimukkala
|
AP-06-029-016-018/010067
(AGINIPARRU)
|
0206029000NRG25020520240992977
|
02/05/2024
|
Sridevi
|
0206029WL032292
|
Sridevi
|
00468
|
UBIN0806005
|
1576
|
1576
|
Processed
|
14/05/2024
|
|
4005737351
|
|
MATTA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamidimukkala
|
AP-06-029-016-018/010068
(AGINIPARRU)
|
0206029000NRG25020520240993004
|
02/05/2024
|
DILEEP KUMAR
|
0206029WL032294
|
DILEEP KUMAR
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737176
|
|
ILA DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamidimukkala
|
AP-06-029-016-018/010068
(AGINIPARRU)
|
0206029000NRG25020520240993002
|
02/05/2024
|
Tilak
|
0206029WL032294
|
Tilak
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737158
|
|
ILA TILAK
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamidimukkala
|
AP-06-029-016-018/010068
(AGINIPARRU)
|
0206029000NRG25020520240993003
|
02/05/2024
|
Vijaya
|
0206029WL032294
|
Vijaya
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737299
|
|
ILA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamidimukkala
|
AP-06-029-016-018/010071
(AGINIPARRU)
|
0206029000NRG25020520240993005
|
02/05/2024
|
Koteswararao
|
0206029WL032294
|
Koteswararao
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737255
|
|
MATTA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamidimukkala
|
AP-06-029-016-018/010074
(AGINIPARRU)
|
0206029000NRG25020520240993006
|
02/05/2024
|
Seetamma
|
0206029WL032294
|
Seetamma
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737297
|
|
ALIVOLU SANTHA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamidimukkala
|
AP-06-029-016-018/010076
(AGINIPARRU)
|
0206029000NRG25020520240992978
|
02/05/2024
|
Swaati
|
0206029WL032292
|
Swaati
|
00468
|
UBIN0806005
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005737197
|
|
KUMPATI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamidimukkala
|
AP-06-029-016-018/010077
(AGINIPARRU)
|
0206029000NRG25020520240995202
|
02/05/2024
|
VEERAKUMARI
|
0206029WL032388
|
VEERAKUMARI
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737325
|
|
MATTA VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Pamidimukkala
|
AP-06-029-016-018/010080
(AGINIPARRU)
|
0206029000NRG25020520240995203
|
02/05/2024
|
Anumayya
|
0206029WL032388
|
Anumayya
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737156
|
|
KUMPATI HANUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Pamidimukkala
|
AP-06-029-016-018/010080
(AGINIPARRU)
|
0206029000NRG25020520240995204
|
02/05/2024
|
Navamani
|
0206029WL032388
|
Navamani
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737093
|
|
KUMPATI NAVA MANI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamidimukkala
|
AP-06-029-016-018/010088
(AGINIPARRU)
|
0206029000NRG25020520240993012
|
02/05/2024
|
Venkamma
|
0206029WL032296
|
Venkamma
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737284
|
|
MATTA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamidimukkala
|
AP-06-029-016-018/010090
(AGINIPARRU)
|
0206029000NRG25020520240995205
|
02/05/2024
|
ANANDARAO
|
0206029WL032388
|
ANANDARAO
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737326
|
|
Mr KUMPATI ANDARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
597
|
Pamidimukkala
|
AP-06-029-016-018/010090
(AGINIPARRU)
|
0206029000NRG25020520240995206
|
02/05/2024
|
Sarojini
|
0206029WL032388
|
Sarojini
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737327
|
|
KUMPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamidimukkala
|
AP-06-029-016-018/010092
(AGINIPARRU)
|
0206029000NRG25020520240993007
|
02/05/2024
|
Gajalakshmi
|
0206029WL032294
|
Gajalakshmi
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737298
|
|
GAJA LAKSHMI KODAMANCHILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Pamidimukkala
|
AP-06-029-016-018/010094
(AGINIPARRU)
|
0206029000NRG25020520240993014
|
02/05/2024
|
Gopi Krishna
|
0206029WL032296
|
Gopi Krishna
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737173
|
|
MR KOLLURI GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Pamidimukkala
|
AP-06-029-016-018/010094
(AGINIPARRU)
|
0206029000NRG25020520240993013
|
02/05/2024
|
Sankaram
|
0206029WL032296
|
Sankaram
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737041
|
|
KOLLURI SANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Pamidimukkala
|
AP-06-029-016-018/010095
(AGINIPARRU)
|
0206029000NRG25020520240993015
|
02/05/2024
|
Venkayamma
|
0206029WL032296
|
Venkayamma
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737320
|
|
KOLLURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamidimukkala
|
AP-06-029-016-018/010099
(AGINIPARRU)
|
0206029000NRG25020520240995207
|
02/05/2024
|
Bhagyalakshmi
|
0206029WL032388
|
Bhagyalakshmi
|
00468
|
UBIN0806005
|
255
|
255
|
Processed
|
14/05/2024
|
|
4005737323
|
|
BHAGYA LAKSHMI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Pamidimukkala
|
AP-06-029-016-018/010104
(AGINIPARRU)
|
0206029000NRG25020520240992980
|
02/05/2024
|
Ammaji
|
0206029WL032292
|
Ammaji
|
00468
|
UBIN0806005
|
1576
|
1576
|
Processed
|
14/05/2024
|
|
4005737005
|
|
PRODDU TURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamidimukkala
|
AP-06-029-016-018/010111
(AGINIPARRU)
|
0206029000NRG25020520240992964
|
02/05/2024
|
Chanti
|
0206029WL032291
|
Chanti
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737096
|
|
EVURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamidimukkala
|
AP-06-029-016-018/010111
(AGINIPARRU)
|
0206029000NRG25020520240992963
|
02/05/2024
|
Naagamayya
|
0206029WL032291
|
Naagamayya
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737277
|
|
EEPURI NAGAMAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamidimukkala
|
AP-06-029-016-018/010112
(AGINIPARRU)
|
0206029000NRG25020520240993017
|
02/05/2024
|
Bujji
|
0206029WL032296
|
Bujji
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737007
|
|
MATTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamidimukkala
|
AP-06-029-016-018/010112
(AGINIPARRU)
|
0206029000NRG25020520240993016
|
02/05/2024
|
Muniyya
|
0206029WL032296
|
Muniyya
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737314
|
|
Mr MUNIYYA MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
608
|
Pamidimukkala
|
AP-06-029-016-018/010123
(AGINIPARRU)
|
0206029000NRG25020520240993019
|
02/05/2024
|
Sivaparvati
|
0206029WL032296
|
Sivaparvati
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737317
|
|
MATTA SIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamidimukkala
|
AP-06-029-016-018/010124
(AGINIPARRU)
|
0206029000NRG25020520240995208
|
02/05/2024
|
Ravi
|
0206029WL032388
|
Ravi
|
00468
|
UBIN0806005
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4005737227
|
|
KONA RAVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamidimukkala
|
AP-06-029-016-018/010125
(AGINIPARRU)
|
0206029000NRG25020520240992981
|
02/05/2024
|
Aadiseshu
|
0206029WL032292
|
Aadiseshu
|
00468
|
UBIN0806005
|
263
|
263
|
Processed
|
14/05/2024
|
|
4005737251
|
|
KUMPATI AADISESHU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamidimukkala
|
AP-06-029-016-018/010125
(AGINIPARRU)
|
0206029000NRG25020520240992982
|
02/05/2024
|
Venkateswaramma
|
0206029WL032292
|
Venkateswaramma
|
00468
|
UBIN0806005
|
1051
|
1051
|
Processed
|
14/05/2024
|
|
4005737348
|
|
KUMPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamidimukkala
|
AP-06-029-016-018/010127
(AGINIPARRU)
|
0206029000NRG25020520240992966
|
02/05/2024
|
Mariyamma
|
0206029WL032291
|
Mariyamma
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737278
|
|
EEPURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamidimukkala
|
AP-06-029-016-018/010127
(AGINIPARRU)
|
0206029000NRG25020520240992965
|
02/05/2024
|
Rambabu
|
0206029WL032291
|
Rambabu
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737238
|
|
Mr BABU RAO EEPURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
614
|
Pamidimukkala
|
AP-06-029-016-018/010127
(AGINIPARRU)
|
0206029000NRG25020520240992967
|
02/05/2024
|
Veera Nagaraju
|
0206029WL032291
|
Veera Nagaraju
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737223
|
|
VEERA NAGA RAJU EEPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Pamidimukkala
|
AP-06-029-016-018/010129
(AGINIPARRU)
|
0206029000NRG25020520240992968
|
02/05/2024
|
Prakasam
|
0206029WL032291
|
Prakasam
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737347
|
|
MATTA PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamidimukkala
|
AP-06-029-016-018/010145
(AGINIPARRU)
|
0206029000NRG25020520240995209
|
02/05/2024
|
Nagamalleswararao
|
0206029WL032388
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737182
|
|
JANGAM NAGA MALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamidimukkala
|
AP-06-029-016-018/010145
(AGINIPARRU)
|
0206029000NRG25020520240995210
|
02/05/2024
|
Ramana
|
0206029WL032388
|
Ramana
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737318
|
|
JANGAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamidimukkala
|
AP-06-029-016-018/010157
(AGINIPARRU)
|
0206029000NRG25020520240995211
|
02/05/2024
|
Nancharayya
|
0206029WL032388
|
Nancharayya
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737184
|
|
JANGAM NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamidimukkala
|
AP-06-029-016-018/010157
(AGINIPARRU)
|
0206029000NRG25020520240995212
|
02/05/2024
|
Rajani
|
0206029WL032388
|
Rajani
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737315
|
|
JANGAM RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Pamidimukkala
|
AP-06-029-016-018/010169
(AGINIPARRU)
|
0206029000NRG25020520240992970
|
02/05/2024
|
Rajini
|
0206029WL032291
|
Rajini
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737104
|
|
KOLLURI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamidimukkala
|
AP-06-029-016-018/010169
(AGINIPARRU)
|
0206029000NRG25020520240992969
|
02/05/2024
|
Rubimma
|
0206029WL032291
|
Rubimma
|
00468
|
UBIN0806005
|
782
|
782
|
Processed
|
14/05/2024
|
|
4005737349
|
|
KOLLURI RUBUMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamidimukkala
|
AP-06-029-016-018/010174
(AGINIPARRU)
|
0206029000NRG25020520240992971
|
02/05/2024
|
Naagamayyi
|
0206029WL032291
|
Naagamayyi
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737159
|
|
NAGAMAIAH KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Pamidimukkala
|
AP-06-029-016-018/010174
(AGINIPARRU)
|
0206029000NRG25020520240992972
|
02/05/2024
|
Vani
|
0206029WL032291
|
Vani
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737017
|
|
KOLLURI VANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamidimukkala
|
AP-06-029-016-018/010177
(AGINIPARRU)
|
0206029000NRG25020520240993021
|
02/05/2024
|
Meri
|
0206029WL032296
|
Meri
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737319
|
|
GANDRAPU MARY
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamidimukkala
|
AP-06-029-016-018/010177
(AGINIPARRU)
|
0206029000NRG25020520240993020
|
02/05/2024
|
Nagakondalu
|
0206029WL032296
|
Nagakondalu
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737190
|
|
GANDRAPU NAGAKONDALU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamidimukkala
|
AP-06-029-016-018/010187
(AGINIPARRU)
|
0206029000NRG25020520240995213
|
02/05/2024
|
Esumma
|
0206029WL032388
|
Esumma
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737324
|
|
ILA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pamidimukkala
|
AP-06-029-016-018/010192
(AGINIPARRU)
|
0206029000NRG25020520240993072
|
02/05/2024
|
Pradeepkumar
|
0206029WL032299
|
Pradeepkumar
|
00468
|
UBIN0806005
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4005737301
|
|
MR LIA PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Pamidimukkala
|
AP-06-029-016-018/010192
(AGINIPARRU)
|
0206029000NRG25020520240993008
|
02/05/2024
|
praveenkumar
|
0206029WL032294
|
praveenkumar
|
00468
|
UBIN0806005
|
1312
|
1312
|
Processed
|
14/05/2024
|
|
4005737300
|
|
ILA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamidimukkala
|
AP-06-029-016-018/010195
(AGINIPARRU)
|
0206029000NRG25020520240995215
|
02/05/2024
|
Nagalakshmi
|
0206029WL032388
|
Nagalakshmi
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737019
|
|
MATTA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Pamidimukkala
|
AP-06-029-016-018/010195
(AGINIPARRU)
|
0206029000NRG25020520240995214
|
02/05/2024
|
Sudaakararao
|
0206029WL032388
|
Sudaakararao
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737155
|
|
MATTA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Pamidimukkala
|
AP-06-029-016-018/010198
(AGINIPARRU)
|
0206029000NRG25020520240995216
|
02/05/2024
|
Paamulamma
|
0206029WL032388
|
Paamulamma
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737020
|
|
JUNAPUDI PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamidimukkala
|
AP-06-029-016-018/010226
(AGINIPARRU)
|
0206029000NRG25020520240995218
|
02/05/2024
|
Anjilidevi
|
0206029WL032388
|
Anjilidevi
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737391
|
|
JANGAM ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamidimukkala
|
AP-06-029-016-018/010226
(AGINIPARRU)
|
0206029000NRG25020520240995217
|
02/05/2024
|
Govindaraju
|
0206029WL032388
|
Govindaraju
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737162
|
|
JANGAM VENKATA GOVINDA RAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
634
|
Pamidimukkala
|
AP-06-029-016-018/010232
(AGINIPARRU)
|
0206029000NRG25020520240993022
|
02/05/2024
|
Bhushi
|
0206029WL032296
|
Bhushi
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737194
|
|
KOLLURI BHUSHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamidimukkala
|
AP-06-029-016-018/010232
(AGINIPARRU)
|
0206029000NRG25020520240993023
|
02/05/2024
|
Chanti
|
0206029WL032296
|
Chanti
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737229
|
|
KOLLURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamidimukkala
|
AP-06-029-016-018/010232
(AGINIPARRU)
|
0206029000NRG25020520240993024
|
02/05/2024
|
chanti
|
0206029WL032296
|
chanti
|
00468
|
UBIN0806005
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005737090
|
|
KOLLURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamidimukkala
|
AP-06-029-016-018/010241
(AGINIPARRU)
|
0206029000NRG25020520240995219
|
02/05/2024
|
Sundara
|
0206029WL032388
|
Sundara
|
00468
|
UBIN0806005
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4005737087
|
|
KOLLURI SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Pamidimukkala
|
AP-06-029-016-018/010250
(AGINIPARRU)
|
0206029000NRG25020520240995222
|
02/05/2024
|
Veeramma
|
0206029WL032388
|
Veeramma
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737153
|
|
KANDULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamidimukkala
|
AP-06-029-016-018/010256
(AGINIPARRU)
|
0206029000NRG25020520240993073
|
02/05/2024
|
Vijayamma
|
0206029WL032299
|
Vijayamma
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737296
|
|
KODALI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamidimukkala
|
AP-06-029-016-018/010258
(AGINIPARRU)
|
0206029000NRG25020520240992973
|
02/05/2024
|
Bujji
|
0206029WL032291
|
Bujji
|
00468
|
UBIN0806005
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4005737350
|
|
ILA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamidimukkala
|
AP-06-029-016-018/010265
(AGINIPARRU)
|
0206029000NRG25020520240995223
|
02/05/2024
|
Veera Kumari
|
0206029WL032388
|
Veera Kumari
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737330
|
|
KOTA VARAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamidimukkala
|
AP-06-029-016-018/010268
(AGINIPARRU)
|
0206029000NRG25020520240995224
|
02/05/2024
|
ESUMMA
|
0206029WL032388
|
ESUMMA
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737154
|
|
KOLANTI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamidimukkala
|
AP-06-029-016-018/010270
(AGINIPARRU)
|
0206029000NRG25020520240995226
|
02/05/2024
|
Lavanya
|
0206029WL032388
|
Lavanya
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737097
|
|
EEPURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamidimukkala
|
AP-06-029-016-018/010270
(AGINIPARRU)
|
0206029000NRG25020520240995225
|
02/05/2024
|
Sivaji
|
0206029WL032388
|
Sivaji
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737322
|
|
SIVAJI EPURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Pamidimukkala
|
AP-06-029-016-018/010276
(AGINIPARRU)
|
0206029000NRG25020520240995227
|
02/05/2024
|
Premavathi
|
0206029WL032388
|
Premavathi
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737101
|
|
EPURI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamidimukkala
|
AP-06-029-016-018/010277
(AGINIPARRU)
|
0206029000NRG25020520240993312
|
02/05/2024
|
Koteswaramma
|
0206029WL032302
|
Koteswaramma
|
00468
|
UBIN0806005
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4005737140
|
|
ILA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamidimukkala
|
AP-06-029-016-018/010295
(AGINIPARRU)
|
0206029000NRG25020520240993313
|
02/05/2024
|
Nagamayya
|
0206029WL032302
|
Nagamayya
|
00468
|
UBIN0806005
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4005737095
|
|
KATURI NAGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamidimukkala
|
AP-06-029-016-018/010295
(AGINIPARRU)
|
0206029000NRG25020520240993314
|
02/05/2024
|
Sudeer
|
0206029WL032302
|
Sudeer
|
00468
|
UBIN0806005
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4005737216
|
|
KATURI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamidimukkala
|
AP-06-029-016-018/010310
(AGINIPARRU)
|
0206029000NRG25020520240993074
|
02/05/2024
|
SUJATA
|
0206029WL032299
|
SUJATA
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005736996
|
|
MANGALAGIRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamidimukkala
|
AP-06-029-016-018/010337
(AGINIPARRU)
|
0206029000NRG25020520240993025
|
02/05/2024
|
darmaiah
|
0206029WL032296
|
darmaiah
|
00468
|
UBIN0806005
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005737207
|
|
MATTA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamidimukkala
|
AP-06-029-016-018/010337
(AGINIPARRU)
|
0206029000NRG25020520240993026
|
02/05/2024
|
sarojani
|
0206029WL032296
|
sarojani
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737333
|
|
MATTA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamidimukkala
|
AP-06-029-016-018/010356
(AGINIPARRU)
|
0206029000NRG25020520240993076
|
02/05/2024
|
Swarupa
|
0206029WL032299
|
Swarupa
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737004
|
|
PASUMARTHI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamidimukkala
|
AP-06-029-016-018/010362
(AGINIPARRU)
|
0206029000NRG25020520240993078
|
02/05/2024
|
Mounika
|
0206029WL032299
|
Mounika
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737180
|
|
YELIVOLU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamidimukkala
|
AP-06-029-016-018/010362
(AGINIPARRU)
|
0206029000NRG25020520240993077
|
02/05/2024
|
Yehoshuva
|
0206029WL032299
|
Yehoshuva
|
00468
|
UBIN0806005
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737225
|
|
VELUVOLU YEHOSHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Pamidimukkala
|
AP-06-029-016-018/010364
(AGINIPARRU)
|
0206029000NRG25020520240993027
|
02/05/2024
|
Gangadhararao
|
0206029WL032296
|
Gangadhararao
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737242
|
|
MATTA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamidimukkala
|
AP-06-029-016-018/010364
(AGINIPARRU)
|
0206029000NRG25020520240993028
|
02/05/2024
|
Rani
|
0206029WL032296
|
Rani
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737178
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamidimukkala
|
AP-06-029-016-018/010367
(AGINIPARRU)
|
0206029000NRG25020520240995245
|
02/05/2024
|
Radha Rani
|
0206029WL032388
|
Radha Rani
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737231
|
|
KUMPATI RADHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
658
|
Pamidimukkala
|
AP-06-029-016-018/010374
(AGINIPARRU)
|
0206029000NRG25020520240993030
|
02/05/2024
|
Rema Suvarna
|
0206029WL032296
|
Rema Suvarna
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737239
|
|
REEMA SUVARNA GANDRAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Pamidimukkala
|
AP-06-029-016-018/010374
(AGINIPARRU)
|
0206029000NRG25020520240993029
|
02/05/2024
|
Sri Rama Krishna
|
0206029WL032296
|
Sri Rama Krishna
|
00468
|
UBIN0806005
|
1509
|
1509
|
Processed
|
14/05/2024
|
|
4005737230
|
|
GANDRAPU SRIRAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamidimukkala
|
AP-06-029-016-018/010377
(AGINIPARRU)
|
0206029000NRG25020520240995249
|
02/05/2024
|
SOMESWARAMMA
|
0206029WL032388
|
SOMESWARAMMA
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737100
|
|
BOLEM SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamidimukkala
|
AP-06-029-016-018/010384
(AGINIPARRU)
|
0206029000NRG25020520240995250
|
02/05/2024
|
Sesha Kumari
|
0206029WL032388
|
Sesha Kumari
|
00468
|
UBIN0806005
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737034
|
|
INUKURI SESHE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Pamidimukkala
|
AP-06-029-016-018/010395
(AGINIPARRU)
|
0206029000NRG25020520240993316
|
02/05/2024
|
Suvarna Kumari
|
0206029WL032302
|
Suvarna Kumari
|
00468
|
UBIN0806005
|
1332
|
1332
|
Processed
|
14/05/2024
|
|
4005737033
|
|
VENTRAPRAGADA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamidimukkala
|
AP-06-029-016-018/010404
(AGINIPARRU)
|
0206029000NRG25020520240992974
|
02/05/2024
|
Swarna
|
0206029WL032291
|
Swarna
|
00468
|
UBIN0806005
|
261
|
261
|
Processed
|
14/05/2024
|
|
4005737208
|
|
KOLLURI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamidimukkala
|
AP-06-029-016-018/10418
(AGINIPARRU)
|
0206029000NRG25020520240992975
|
02/05/2024
|
SURESH
|
0206029WL032291
|
SURESH
|
00468
|
UBIN0806005
|
782
|
782
|
Processed
|
14/05/2024
|
|
4005737217
|
|
KOLLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434675
|
434675
|
|
|
|
|
|
|
|
|
665
|
Pamidimukkala
|
AP-06-029-005-005/010467
(MANTADA)
|
0206029000NRG25020520240984026
|
02/05/2024
|
Ramakrishna
|
0206029WL031836
|
Ramakrishna
|
00468
|
UBIN0806111
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737263
|
|
REPALLE RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamidimukkala
|
AP-06-029-009-009/010207
(MULLAPUDI)
|
0206029000NRG25010520240916756
|
02/05/2024
|
SAMBASIVA RAO
|
0206029WL029343
|
SAMBASIVA RAO
|
00468
|
UBIN0806111
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737262
|
|
ADAPA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3103
|
3103
|
|
|
|
|
|
|
|
|
667
|
Pamidimukkala
|
AP-06-029-009-009/010352
(MULLAPUDI)
|
0206029000NRG25010520240916363
|
02/05/2024
|
kumari
|
0206029WL029327
|
kumari
|
00468
|
UBIN0807141
|
1311
|
1311
|
Processed
|
14/05/2024
|
|
4005737266
|
|
SIDDILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
668
|
Pamidimukkala
|
AP-06-029-009-009/010001
(MULLAPUDI)
|
0206029000NRG25010520240916643
|
02/05/2024
|
VENKATA DURGA
|
0206029WL029338
|
VENKATA DURGA
|
00468
|
UBIN0808181
|
1579
|
1579
|
Processed
|
14/05/2024
|
|
4005737430
|
|
ATUKURI VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamidimukkala
|
AP-06-029-009-009/010283
(MULLAPUDI)
|
0206029000NRG25010520240916947
|
02/05/2024
|
Srilakshmi
|
0206029WL029348
|
Srilakshmi
|
00468
|
UBIN0808181
|
1565
|
1565
|
Processed
|
14/05/2024
|
|
4005736979
|
|
KARICHARLA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamidimukkala
|
AP-06-029-018-020/010030
(KRISHNAPURAM)
|
0206029000NRG25020520240987455
|
02/05/2024
|
Suneeta
|
0206029WL032049
|
Suneeta
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737012
|
|
KATURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamidimukkala
|
AP-06-029-018-020/010030
(KRISHNAPURAM)
|
0206029000NRG25020520240987454
|
02/05/2024
|
Venkateswararao
|
0206029WL032049
|
Venkateswararao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737013
|
|
VENKATESWARA RAO KATURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Pamidimukkala
|
AP-06-029-018-020/010040
(KRISHNAPURAM)
|
0206029000NRG25020520240987456
|
02/05/2024
|
BANDRAPALLI MOSHE
|
0206029WL032049
|
BANDRAPALLI MOSHE
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736732
|
|
BANDRAPALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamidimukkala
|
AP-06-029-018-020/010040
(KRISHNAPURAM)
|
0206029000NRG25020520240987457
|
02/05/2024
|
BANDRAPALLI PADMAVATHI
|
0206029WL032049
|
BANDRAPALLI PADMAVATHI
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737406
|
|
BANDRAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamidimukkala
|
AP-06-029-018-020/010043
(KRISHNAPURAM)
|
0206029000NRG25020520240987459
|
02/05/2024
|
Chinnammai
|
0206029WL032049
|
Chinnammai
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736718
|
|
JUJJUVARAPU CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamidimukkala
|
AP-06-029-018-020/010043
(KRISHNAPURAM)
|
0206029000NRG25020520240987458
|
02/05/2024
|
Venkataratnam
|
0206029WL032049
|
Venkataratnam
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737310
|
|
JUJJAVARAPU VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamidimukkala
|
AP-06-029-018-020/010050
(KRISHNAPURAM)
|
0206029000NRG25020520240987461
|
02/05/2024
|
Amrutaleela
|
0206029WL032049
|
Amrutaleela
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737311
|
|
THODETI AMRITHA LILA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamidimukkala
|
AP-06-029-018-020/010050
(KRISHNAPURAM)
|
0206029000NRG25020520240987460
|
02/05/2024
|
Jayaraju
|
0206029WL032049
|
Jayaraju
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737309
|
|
TODETI JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamidimukkala
|
AP-06-029-018-020/010119
(KRISHNAPURAM)
|
0206029000NRG25020520240987464
|
02/05/2024
|
Babysarojini
|
0206029WL032049
|
Babysarojini
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737408
|
|
BANDARUPALLI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamidimukkala
|
AP-06-029-018-020/010119
(KRISHNAPURAM)
|
0206029000NRG25020520240987465
|
02/05/2024
|
Indraja
|
0206029WL032049
|
Indraja
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736741
|
|
BANDRAPALLI INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamidimukkala
|
AP-06-029-018-020/010135
(KRISHNAPURAM)
|
0206029000NRG25020520240987466
|
02/05/2024
|
Mariyadaasu
|
0206029WL032049
|
Mariyadaasu
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736722
|
|
JJUVARAPU VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamidimukkala
|
AP-06-029-018-020/010135
(KRISHNAPURAM)
|
0206029000NRG25020520240987467
|
02/05/2024
|
Suneeta
|
0206029WL032049
|
Suneeta
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737332
|
|
JUJJUVARAPU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamidimukkala
|
AP-06-029-018-020/010136
(KRISHNAPURAM)
|
0206029000NRG25020520240987469
|
02/05/2024
|
Padma
|
0206029WL032049
|
Padma
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737280
|
|
JUJJUVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pamidimukkala
|
AP-06-029-018-020/010136
(KRISHNAPURAM)
|
0206029000NRG25020520240987468
|
02/05/2024
|
Pandu
|
0206029WL032049
|
Pandu
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737279
|
|
JUJJUVARAPU PANDU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pamidimukkala
|
AP-06-029-018-020/010386
(KRISHNAPURAM)
|
0206029000NRG25020520240987471
|
02/05/2024
|
sarojoni
|
0206029WL032049
|
sarojoni
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736713
|
|
PANDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pamidimukkala
|
AP-06-029-018-020/010386
(KRISHNAPURAM)
|
0206029000NRG25020520240987470
|
02/05/2024
|
srinivasarao
|
0206029WL032049
|
srinivasarao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737462
|
|
PANDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamidimukkala
|
AP-06-029-018-020/010460
(KRISHNAPURAM)
|
0206029000NRG25020520240987472
|
02/05/2024
|
sivakoteswarao
|
0206029WL032049
|
sivakoteswarao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736731
|
|
VEMULASIVAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamidimukkala
|
AP-06-029-018-020/010460
(KRISHNAPURAM)
|
0206029000NRG25020520240987473
|
02/05/2024
|
VEMULA SAI TEJA
|
0206029WL032049
|
VEMULA SAI TEJA
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736748
|
|
VEMULA SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamidimukkala
|
AP-06-029-018-020/010483
(KRISHNAPURAM)
|
0206029000NRG25020520240987557
|
02/05/2024
|
anupama
|
0206029WL032062
|
anupama
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736742
|
|
KATURI ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamidimukkala
|
AP-06-029-018-020/010483
(KRISHNAPURAM)
|
0206029000NRG25020520240987556
|
02/05/2024
|
pramod
|
0206029WL032062
|
pramod
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737313
|
|
MR KATURI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pamidimukkala
|
AP-06-029-018-020/010489
(KRISHNAPURAM)
|
0206029000NRG25020520240987475
|
02/05/2024
|
sarswti
|
0206029WL032049
|
sarswti
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737489
|
|
SARASWATHI YARLAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Pamidimukkala
|
AP-06-029-018-020/010489
(KRISHNAPURAM)
|
0206029000NRG25020520240987474
|
02/05/2024
|
venkateswarao
|
0206029WL032049
|
venkateswarao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737268
|
|
Mr VENKATESWARA RAO YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
692
|
Pamidimukkala
|
AP-06-029-018-020/010492
(KRISHNAPURAM)
|
0206029000NRG25020520240987558
|
02/05/2024
|
suresh
|
0206029WL032062
|
suresh
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736728
|
|
MANCHALA SURSH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamidimukkala
|
AP-06-029-018-020/010492
(KRISHNAPURAM)
|
0206029000NRG25020520240987559
|
02/05/2024
|
swarupa
|
0206029WL032062
|
swarupa
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736740
|
|
TANGIRALLA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamidimukkala
|
AP-06-029-018-020/010494
(KRISHNAPURAM)
|
0206029000NRG25020520240987560
|
02/05/2024
|
Babu
|
0206029WL032062
|
Babu
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737312
|
|
MANCHALA BABU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamidimukkala
|
AP-06-029-018-020/010494
(KRISHNAPURAM)
|
0206029000NRG25020520240987561
|
02/05/2024
|
Shirisha
|
0206029WL032062
|
Shirisha
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736726
|
|
MANCHALA SRISHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamidimukkala
|
AP-06-029-018-020/010495
(KRISHNAPURAM)
|
0206029000NRG25020520240987563
|
02/05/2024
|
Swarupa
|
0206029WL032062
|
Swarupa
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736727
|
|
MANCHALA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamidimukkala
|
AP-06-029-018-020/010495
(KRISHNAPURAM)
|
0206029000NRG25020520240987562
|
02/05/2024
|
Vinay
|
0206029WL032062
|
Vinay
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736720
|
|
MANCHALA VINAY
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamidimukkala
|
AP-06-029-018-020/010496
(KRISHNAPURAM)
|
0206029000NRG25020520240987565
|
02/05/2024
|
Divya
|
0206029WL032062
|
Divya
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737289
|
|
MANCHALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamidimukkala
|
AP-06-029-018-020/010496
(KRISHNAPURAM)
|
0206029000NRG25020520240987564
|
02/05/2024
|
Mahesh
|
0206029WL032062
|
Mahesh
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737288
|
|
MANCHALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamidimukkala
|
AP-06-029-018-020/010497
(KRISHNAPURAM)
|
0206029000NRG25020520240987566
|
02/05/2024
|
Ashok
|
0206029WL032062
|
Ashok
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736730
|
|
KONDAVEETI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamidimukkala
|
AP-06-029-018-020/010497
(KRISHNAPURAM)
|
0206029000NRG25020520240987567
|
02/05/2024
|
Rajeswari
|
0206029WL032062
|
Rajeswari
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737411
|
|
KONDAVEETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamidimukkala
|
AP-06-029-018-020/010501
(KRISHNAPURAM)
|
0206029000NRG25020520240987568
|
02/05/2024
|
Ramakalyan
|
0206029WL032062
|
Ramakalyan
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737269
|
|
VEERANKI RAM KALYAN
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamidimukkala
|
AP-06-029-018-020/010501
(KRISHNAPURAM)
|
0206029000NRG25020520240987569
|
02/05/2024
|
Veeralaskhmi
|
0206029WL032062
|
Veeralaskhmi
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736719
|
|
VEERANKI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamidimukkala
|
AP-06-029-018-020/010510
(KRISHNAPURAM)
|
0206029000NRG25020520240986982
|
02/05/2024
|
naga kasturi
|
0206029WL032031
|
naga kasturi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736721
|
|
NAGA KASTURI KAGITHA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamidimukkala
|
AP-06-029-018-020/010514
(KRISHNAPURAM)
|
0206029000NRG25020520240986988
|
02/05/2024
|
sambasivarao
|
0206029WL032031
|
sambasivarao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737468
|
|
KAGITHA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamidimukkala
|
AP-06-029-018-020/010514
(KRISHNAPURAM)
|
0206029000NRG25020520240986989
|
02/05/2024
|
siva parvati
|
0206029WL032031
|
siva parvati
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737466
|
|
KAGITHA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamidimukkala
|
AP-06-029-018-020/010515
(KRISHNAPURAM)
|
0206029000NRG25020520240986991
|
02/05/2024
|
kamala
|
0206029WL032031
|
kamala
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737457
|
|
KAGITHA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamidimukkala
|
AP-06-029-018-020/010515
(KRISHNAPURAM)
|
0206029000NRG25020520240986990
|
02/05/2024
|
seshagirirao
|
0206029WL032031
|
seshagirirao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737459
|
|
KAGITA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamidimukkala
|
AP-06-029-018-020/010516
(KRISHNAPURAM)
|
0206029000NRG25020520240987570
|
02/05/2024
|
galeswarao
|
0206029WL032062
|
galeswarao
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737270
|
|
Mr GALESWARA RAO VEERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
710
|
Pamidimukkala
|
AP-06-029-018-020/010516
(KRISHNAPURAM)
|
0206029000NRG25020520240987571
|
02/05/2024
|
lalita kumari
|
0206029WL032062
|
lalita kumari
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736733
|
|
VEERLA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamidimukkala
|
AP-06-029-018-020/010517
(KRISHNAPURAM)
|
0206029000NRG25020520240987573
|
02/05/2024
|
naga prabavati
|
0206029WL032062
|
naga prabavati
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737490
|
|
VEERLA NAGA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pamidimukkala
|
AP-06-029-018-020/010517
(KRISHNAPURAM)
|
0206029000NRG25020520240987572
|
02/05/2024
|
venkata punaya
|
0206029WL032062
|
venkata punaya
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005737485
|
|
VEERLA VENKATA PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamidimukkala
|
AP-06-029-018-020/010528
(KRISHNAPURAM)
|
0206029000NRG25020520240987574
|
02/05/2024
|
prashanti
|
0206029WL032062
|
prashanti
|
00468
|
UBIN0808181
|
1139
|
1139
|
Processed
|
14/05/2024
|
|
4005736737
|
|
Mrs JUJJUVARAPU PRASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
Pamidimukkala
|
AP-06-029-018-020/010548
(KRISHNAPURAM)
|
0206029000NRG25020520240986997
|
02/05/2024
|
Ramakrishna
|
0206029WL032031
|
Ramakrishna
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737271
|
|
MURARI RADHA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamidimukkala
|
AP-06-029-018-020/010572
(KRISHNAPURAM)
|
0206029000NRG25020520240987476
|
02/05/2024
|
raja
|
0206029WL032049
|
raja
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737029
|
|
VEMULA RAJA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamidimukkala
|
AP-06-029-018-020/010572
(KRISHNAPURAM)
|
0206029000NRG25020520240987477
|
02/05/2024
|
Sivanjaneyulu
|
0206029WL032049
|
Sivanjaneyulu
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737487
|
|
VEMULA SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamidimukkala
|
AP-06-029-018-020/010595
(KRISHNAPURAM)
|
0206029000NRG25020520240987478
|
02/05/2024
|
Veera Kumari
|
0206029WL032049
|
Veera Kumari
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737488
|
|
VEMULA VEERAKUMARI LTI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamidimukkala
|
AP-06-029-018-020/010595
(KRISHNAPURAM)
|
0206029000NRG25020520240987479
|
02/05/2024
|
Venkata Narasamma
|
0206029WL032049
|
Venkata Narasamma
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737027
|
|
VEMULA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamidimukkala
|
AP-06-029-018-020/010611
(KRISHNAPURAM)
|
0206029000NRG25020520240987486
|
02/05/2024
|
Akhilandeswari
|
0206029WL032053
|
Akhilandeswari
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736715
|
|
SINGMSETTY AKILANDESWRI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamidimukkala
|
AP-06-029-018-020/010611
(KRISHNAPURAM)
|
0206029000NRG25020520240987485
|
02/05/2024
|
Srinivasa Rao
|
0206029WL032053
|
Srinivasa Rao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736999
|
|
SINGAMSETTI SRINIVAS RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Pamidimukkala
|
AP-06-029-018-020/010613
(KRISHNAPURAM)
|
0206029000NRG25020520240987488
|
02/05/2024
|
Lalitha Kumari
|
0206029WL032053
|
Lalitha Kumari
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737001
|
|
SINGAMSETTI LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Pamidimukkala
|
AP-06-029-018-020/010613
(KRISHNAPURAM)
|
0206029000NRG25020520240987487
|
02/05/2024
|
Narasimharao
|
0206029WL032053
|
Narasimharao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736998
|
|
SINGAMSETTY NARASINHA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pamidimukkala
|
AP-06-029-018-020/010616
(KRISHNAPURAM)
|
0206029000NRG25020520240987489
|
02/05/2024
|
vani
|
0206029WL032053
|
vani
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737000
|
|
GUMMADI VANI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamidimukkala
|
AP-06-029-018-020/010649
(KRISHNAPURAM)
|
0206029000NRG25020520240987480
|
02/05/2024
|
Venkata Krishnarao
|
0206029WL032049
|
Venkata Krishnarao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737028
|
|
KAGITA VENKATA KRISHNARAO
|
AXIS BANK(607153)
|
|
725
|
Pamidimukkala
|
AP-06-029-018-020/040082
(KRISHNAPURAM)
|
0206029000NRG25020520240987538
|
02/05/2024
|
ajitha
|
0206029WL032060
|
ajitha
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005736714
|
|
PAMARTHI AJITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Pamidimukkala
|
AP-06-029-018-020/040082
(KRISHNAPURAM)
|
0206029000NRG25020520240987537
|
02/05/2024
|
nagaraju
|
0206029WL032060
|
nagaraju
|
00468
|
UBIN0808181
|
1291
|
1291
|
Processed
|
14/05/2024
|
|
4005737470
|
|
PAMARTHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamidimukkala
|
AP-06-029-018-020/040084
(KRISHNAPURAM)
|
0206029000NRG25020520240987540
|
02/05/2024
|
bhavani
|
0206029WL032060
|
bhavani
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005737465
|
|
TATA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pamidimukkala
|
AP-06-029-018-020/040084
(KRISHNAPURAM)
|
0206029000NRG25020520240987539
|
02/05/2024
|
srInivaasa rao
|
0206029WL032060
|
srInivaasa rao
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005737467
|
|
TATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamidimukkala
|
AP-06-029-018-020/040088
(KRISHNAPURAM)
|
0206029000NRG25020520240987541
|
02/05/2024
|
vIra raghavamma
|
0206029WL032060
|
vIra raghavamma
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005737463
|
|
VEERANKI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamidimukkala
|
AP-06-029-018-020/040089
(KRISHNAPURAM)
|
0206029000NRG25020520240987543
|
02/05/2024
|
nanga lakshmi
|
0206029WL032060
|
nanga lakshmi
|
00468
|
UBIN0808181
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005736723
|
|
TATA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Pamidimukkala
|
AP-06-029-018-020/040089
(KRISHNAPURAM)
|
0206029000NRG25020520240987542
|
02/05/2024
|
srinivasa rao
|
0206029WL032060
|
srinivasa rao
|
00468
|
UBIN0808181
|
1032
|
1032
|
Processed
|
14/05/2024
|
|
4005737461
|
|
TATHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamidimukkala
|
AP-06-029-018-020/040091
(KRISHNAPURAM)
|
0206029000NRG25020520240987545
|
02/05/2024
|
baby saroji
|
0206029WL032060
|
baby saroji
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005736724
|
|
DAVU BABY SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Pamidimukkala
|
AP-06-029-018-020/040091
(KRISHNAPURAM)
|
0206029000NRG25020520240987544
|
02/05/2024
|
venkateswara rao
|
0206029WL032060
|
venkateswara rao
|
00468
|
UBIN0808181
|
1549
|
1549
|
Processed
|
14/05/2024
|
|
4005737455
|
|
DAVU VENKATESWARA RAO LT
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamidimukkala
|
AP-06-029-018-020/040092
(KRISHNAPURAM)
|
0206029000NRG25020520240987546
|
02/05/2024
|
venkata siva prasad
|
0206029WL032060
|
venkata siva prasad
|
00468
|
UBIN0808181
|
774
|
774
|
Processed
|
14/05/2024
|
|
4005737024
|
|
POPURI VENKATA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamidimukkala
|
AP-06-029-018-020/050028
(KRISHNAPURAM)
|
0206029000NRG25020520240987354
|
02/05/2024
|
shankrarao
|
0206029WL032046
|
shankrarao
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737304
|
|
KOMATI SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamidimukkala
|
AP-06-029-018-020/050031
(KRISHNAPURAM)
|
0206029000NRG25020520240987355
|
02/05/2024
|
narendra
|
0206029WL032046
|
narendra
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005737464
|
|
KOMATI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamidimukkala
|
AP-06-029-018-020/050031
(KRISHNAPURAM)
|
0206029000NRG25020520240987356
|
02/05/2024
|
roja
|
0206029WL032046
|
roja
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736716
|
|
KOMATI ROJA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamidimukkala
|
AP-06-029-018-020/050031
(KRISHNAPURAM)
|
0206029000NRG25020520240987357
|
02/05/2024
|
yaswanth
|
0206029WL032046
|
yaswanth
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736738
|
|
KOMATI YASWANTH
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamidimukkala
|
AP-06-029-018-020/050034
(KRISHNAPURAM)
|
0206029000NRG25020520240987359
|
02/05/2024
|
jayalakshmi
|
0206029WL032046
|
jayalakshmi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737456
|
|
KOMATI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamidimukkala
|
AP-06-029-018-020/050034
(KRISHNAPURAM)
|
0206029000NRG25020520240987360
|
02/05/2024
|
satyavathi
|
0206029WL032046
|
satyavathi
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005737469
|
|
KOMATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pamidimukkala
|
AP-06-029-018-020/050034
(KRISHNAPURAM)
|
0206029000NRG25020520240987358
|
02/05/2024
|
subramayeswararao
|
0206029WL032046
|
subramayeswararao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737454
|
|
Mr SUBRAHMANYESWARA RAO KOMATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
742
|
Pamidimukkala
|
AP-06-029-018-020/050035
(KRISHNAPURAM)
|
0206029000NRG25020520240987361
|
02/05/2024
|
gangabhavani
|
0206029WL032046
|
gangabhavani
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737287
|
|
KOMATI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamidimukkala
|
AP-06-029-018-020/050039
(KRISHNAPURAM)
|
0206029000NRG25020520240987363
|
02/05/2024
|
KOMATI KRISHNAKUMARI
|
0206029WL032046
|
KOMATI KRISHNAKUMARI
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737002
|
|
KOMATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamidimukkala
|
AP-06-029-018-020/050039
(KRISHNAPURAM)
|
0206029000NRG25020520240987362
|
02/05/2024
|
srinivasarao
|
0206029WL032046
|
srinivasarao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737267
|
|
Mr KOMATI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
745
|
Pamidimukkala
|
AP-06-029-018-020/050040
(KRISHNAPURAM)
|
0206029000NRG25020520240987365
|
02/05/2024
|
Chakravarthi
|
0206029WL032046
|
Chakravarthi
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736744
|
|
KOMATI CHAKRAVARTHI
|
BANK OF BARODA(606985)
|
|
746
|
Pamidimukkala
|
AP-06-029-018-020/050040
(KRISHNAPURAM)
|
0206029000NRG25020520240987364
|
02/05/2024
|
saibabu
|
0206029WL032046
|
saibabu
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737458
|
|
KOMATI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pamidimukkala
|
AP-06-029-018-020/050041
(KRISHNAPURAM)
|
0206029000NRG25020520240987366
|
02/05/2024
|
anjaneyulu
|
0206029WL032046
|
anjaneyulu
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737460
|
|
MR ANJANEYULU KOMATI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Pamidimukkala
|
AP-06-029-018-020/050067
(KRISHNAPURAM)
|
0206029000NRG25020520240987368
|
02/05/2024
|
sumati
|
0206029WL032046
|
sumati
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005736717
|
|
SUMATHI DESI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Pamidimukkala
|
AP-06-029-018-020/050067
(KRISHNAPURAM)
|
0206029000NRG25020520240987367
|
02/05/2024
|
venkateswararao
|
0206029WL032046
|
venkateswararao
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737486
|
|
VENKATESWARA RAO DESI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Pamidimukkala
|
AP-06-029-018-020/50106
(KRISHNAPURAM)
|
0206029000NRG25020520240987509
|
02/05/2024
|
pula venkata lakshmi
|
0206029WL032053
|
pula venkata lakshmi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737025
|
|
PULA VENKATA LAKSHMI LT
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pamidimukkala
|
AP-06-029-019-022/010031
(KUDERU)
|
0206029000NRG25010520240955342
|
02/05/2024
|
Sivanagamalleswararao
|
0206029WL030671
|
Sivanagamalleswararao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737400
|
|
KONATHAM SIVA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamidimukkala
|
AP-06-029-019-022/010034
(KUDERU)
|
0206029000NRG25010520240955345
|
02/05/2024
|
Durgamma
|
0206029WL030671
|
Durgamma
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736725
|
|
DOKKU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamidimukkala
|
AP-06-029-019-022/010038
(KUDERU)
|
0206029000NRG25010520240955347
|
02/05/2024
|
Kaleswararao
|
0206029WL030671
|
Kaleswararao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737275
|
|
BODI KALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pamidimukkala
|
AP-06-029-019-022/010041
(KUDERU)
|
0206029000NRG25010520240955352
|
02/05/2024
|
Venkateswararao
|
0206029WL030671
|
Venkateswararao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737401
|
|
ANYADALA VENKATESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
755
|
Pamidimukkala
|
AP-06-029-019-022/010081
(KUDERU)
|
0206029000NRG25010520240955356
|
02/05/2024
|
Lakshminancharamma
|
0206029WL030671
|
Lakshminancharamma
|
00468
|
UBIN0808181
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005737042
|
|
KAMBALA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamidimukkala
|
AP-06-029-019-022/010110
(KUDERU)
|
0206029000NRG25010520240955645
|
02/05/2024
|
Nagavenkatagopi
|
0206029WL030683
|
Nagavenkatagopi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737410
|
|
KONATHAM NAGA VENKATA GOPI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamidimukkala
|
AP-06-029-019-022/010110
(KUDERU)
|
0206029000NRG25010520240955644
|
02/05/2024
|
Sambrajyam
|
0206029WL030683
|
Sambrajyam
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737403
|
|
MRS SAMRAJYAM KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
Pamidimukkala
|
AP-06-029-019-022/010111
(KUDERU)
|
0206029000NRG25010520240955362
|
02/05/2024
|
ANJANEYULU
|
0206029WL030671
|
ANJANEYULU
|
00468
|
UBIN0808181
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005736747
|
|
KARUMURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pamidimukkala
|
AP-06-029-019-022/010111
(KUDERU)
|
0206029000NRG25010520240955361
|
02/05/2024
|
Apparao
|
0206029WL030671
|
Apparao
|
00468
|
UBIN0808181
|
1281
|
1281
|
Processed
|
14/05/2024
|
|
4005737474
|
|
KARUMURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamidimukkala
|
AP-06-029-019-022/010112
(KUDERU)
|
0206029000NRG25010520240955363
|
02/05/2024
|
Venkateswararao
|
0206029WL030671
|
Venkateswararao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737473
|
|
KONATHAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pamidimukkala
|
AP-06-029-019-022/010126
(KUDERU)
|
0206029000NRG25010520240955370
|
02/05/2024
|
VENKATESWARAO
|
0206029WL030671
|
VENKATESWARAO
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736745
|
|
KONATAM VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Pamidimukkala
|
AP-06-029-019-022/010128
(KUDERU)
|
0206029000NRG25010520240955374
|
02/05/2024
|
Chalamayya
|
0206029WL030671
|
Chalamayya
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737273
|
|
Mr KARUMURI CHALAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
763
|
Pamidimukkala
|
AP-06-029-019-022/010130
(KUDERU)
|
0206029000NRG25010520240955377
|
02/05/2024
|
Sambasivarao
|
0206029WL030671
|
Sambasivarao
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737272
|
|
KONATAM SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamidimukkala
|
AP-06-029-019-022/010176
(KUDERU)
|
0206029000NRG25010520240955647
|
02/05/2024
|
Gopalakrishna
|
0206029WL030683
|
Gopalakrishna
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737334
|
|
KONATHAM GOPALA KRISNNA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pamidimukkala
|
AP-06-029-019-022/010183
(KUDERU)
|
0206029000NRG25010520240940925
|
02/05/2024
|
Anjaneyulu
|
0206029WL030231
|
Anjaneyulu
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737471
|
|
VEERLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pamidimukkala
|
AP-06-029-019-022/010185
(KUDERU)
|
0206029000NRG25010520240953803
|
02/05/2024
|
BHAGYALAKSHMI
|
0206029WL030633
|
BHAGYALAKSHMI
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736729
|
|
MRS VEERLA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Pamidimukkala
|
AP-06-029-019-022/010185
(KUDERU)
|
0206029000NRG25010520240953802
|
02/05/2024
|
Ramamohanarao
|
0206029WL030633
|
Ramamohanarao
|
00468
|
UBIN0808181
|
511
|
511
|
Processed
|
14/05/2024
|
|
4005737386
|
|
KONATHAM RAMA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pamidimukkala
|
AP-06-029-019-022/010191
(KUDERU)
|
0206029000NRG25010520240953809
|
02/05/2024
|
Seetamahalakshmi
|
0206029WL030633
|
Seetamahalakshmi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737472
|
|
BELLAM SEETA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pamidimukkala
|
AP-06-029-019-022/010191
(KUDERU)
|
0206029000NRG25010520240953810
|
02/05/2024
|
VENKATESWARAMMA
|
0206029WL030633
|
VENKATESWARAMMA
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736743
|
|
BELLAM VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Pamidimukkala
|
AP-06-029-019-022/010210
(KUDERU)
|
0206029000NRG25010520240953041
|
02/05/2024
|
Satyanarayana
|
0206029WL030610
|
Satyanarayana
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737405
|
|
YARRABOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pamidimukkala
|
AP-06-029-019-022/010228
(KUDERU)
|
0206029000NRG25010520240953045
|
02/05/2024
|
Jyothi
|
0206029WL030610
|
Jyothi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737412
|
|
THUNGAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pamidimukkala
|
AP-06-029-019-022/010228
(KUDERU)
|
0206029000NRG25010520240953044
|
02/05/2024
|
Venkatalakshmi
|
0206029WL030610
|
Venkatalakshmi
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737409
|
|
YERRABOYINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamidimukkala
|
AP-06-029-019-022/010228
(KUDERU)
|
0206029000NRG25010520240953046
|
02/05/2024
|
vijay kumar
|
0206029WL030610
|
vijay kumar
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736734
|
|
THUNGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Pamidimukkala
|
AP-06-029-019-022/010236
(KUDERU)
|
0206029000NRG25010520240953047
|
02/05/2024
|
Sivarama krishna
|
0206029WL030610
|
Sivarama krishna
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737404
|
|
DOKKU SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamidimukkala
|
AP-06-029-019-022/010246
(KUDERU)
|
0206029000NRG25010520240955651
|
02/05/2024
|
Venkatasubbarao
|
0206029WL030683
|
Venkatasubbarao
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737407
|
|
KONATHAM VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
776
|
Pamidimukkala
|
AP-06-029-019-022/010265
(KUDERU)
|
0206029000NRG25010520240955654
|
02/05/2024
|
sravani
|
0206029WL030683
|
sravani
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736736
|
|
KONATHAM SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamidimukkala
|
AP-06-029-019-022/010269
(KUDERU)
|
0206029000NRG25010520240953050
|
02/05/2024
|
Chinnababu
|
0206029WL030610
|
Chinnababu
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005737402
|
|
VEERRLA CHINNA BABU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Pamidimukkala
|
AP-06-029-019-022/010276
(KUDERU)
|
0206029000NRG25010520240955394
|
02/05/2024
|
Nagaraju
|
0206029WL030671
|
Nagaraju
|
00468
|
UBIN0808181
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737306
|
|
KARUMURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
779
|
Pamidimukkala
|
AP-06-029-019-022/010278
(KUDERU)
|
0206029000NRG25010520240955657
|
02/05/2024
|
tirumalababu
|
0206029WL030683
|
tirumalababu
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737413
|
|
TIRUMALA BABU EEDE
|
IDBI BANK(607095)
|
|
780
|
Pamidimukkala
|
AP-06-029-019-022/010289
(KUDERU)
|
0206029000NRG25010520240955658
|
02/05/2024
|
DHARMAYYA
|
0206029WL030683
|
DHARMAYYA
|
00468
|
UBIN0808181
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005736746
|
|
Mr DHARAMAIAH KUCHIPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Pamidimukkala
|
AP-06-029-019-022/10373
(KUDERU)
|
0206029000NRG25010520240953816
|
02/05/2024
|
MALLIKANIARUJAN RAO
|
0206029WL030633
|
MALLIKANIARUJAN RAO
|
00468
|
UBIN0808181
|
1279
|
1279
|
Processed
|
14/05/2024
|
|
4005737274
|
|
VEERLA MALLI KARJUNA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pamidimukkala
|
AP-06-029-019-022/10373
(KUDERU)
|
0206029000NRG25010520240953817
|
02/05/2024
|
NAGAMMA
|
0206029WL030633
|
NAGAMMA
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005737026
|
|
VEERLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pamidimukkala
|
AP-06-029-019-022/10373
(KUDERU)
|
0206029000NRG25010520240953818
|
02/05/2024
|
VENKATESWARRAO
|
0206029WL030633
|
VENKATESWARRAO
|
00468
|
UBIN0808181
|
1023
|
1023
|
Processed
|
14/05/2024
|
|
4005736739
|
|
VEERLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161046
|
161046
|
|
|
|
|
|
|
|
|
784
|
Pamidimukkala
|
AP-06-029-019-022/010251
(KUDERU)
|
0206029000NRG25010520240955386
|
02/05/2024
|
RAMANJANEYULU
|
0206029WL030671
|
RAMANJANEYULU
|
00468
|
UBIN0808776
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005736749
|
|
KUCTIPUDI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
785
|
Pamidimukkala
|
AP-06-029-009-009/010344
(MULLAPUDI)
|
0206029000NRG25010520240916361
|
02/05/2024
|
rama krishna
|
0206029WL029327
|
rama krishna
|
00468
|
UBIN0822698
|
1311
|
1311
|
Processed
|
14/05/2024
|
|
4005737265
|
|
SIDDILA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
786
|
Pamidimukkala
|
AP-06-029-009-009/010100
(MULLAPUDI)
|
0206029000NRG25010520240916682
|
02/05/2024
|
RAMABABU
|
0206029WL029340
|
RAMABABU
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737452
|
|
TUTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pamidimukkala
|
AP-06-029-019-022/010135
(KUDERU)
|
0206029000NRG25010520240955381
|
02/05/2024
|
kanumuri naga jyothi
|
0206029WL030671
|
kanumuri naga jyothi
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
14/05/2024
|
|
4005737035
|
|
MRS KARUMURI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
788
|
Pamidimukkala
|
AP-06-029-009-009/010014
(MULLAPUDI)
|
0206029000NRG25010520240916955
|
02/05/2024
|
GANESH
|
0206029WL029349
|
GANESH
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737064
|
|
GANESH BABAU RAMEE SETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamidimukkala
|
AP-06-029-009-009/010041
(MULLAPUDI)
|
0206029000NRG25010520240916576
|
02/05/2024
|
Subbarao
|
0206029WL029334
|
Subbarao
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
14/05/2024
|
|
4005737070
|
|
SUBBA RAO KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pamidimukkala
|
AP-06-029-009-009/010042
(MULLAPUDI)
|
0206029000NRG25010520240916578
|
02/05/2024
|
NAGARAJU
|
0206029WL029334
|
NAGARAJU
|
00709
|
IDIB0SGB001
|
1574
|
1574
|
Processed
|
14/05/2024
|
|
4005737072
|
|
KODALI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916963
|
02/05/2024
|
NAGAMANI TUTHA
|
0206029WL029349
|
NAGAMANI TUTHA
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737067
|
|
TUTHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
792
|
Pamidimukkala
|
AP-06-029-009-009/010061
(MULLAPUDI)
|
0206029000NRG25010520240916958
|
02/05/2024
|
Venkateswararao
|
0206029WL029349
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1583
|
1583
|
Processed
|
14/05/2024
|
|
4005737065
|
|
VENKATESWARA RAO THUTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pamidimukkala
|
AP-06-029-009-009/010125
(MULLAPUDI)
|
0206029000NRG25010520240916399
|
02/05/2024
|
venkateswarajmma
|
0206029WL029329
|
venkateswarajmma
|
00709
|
IDIB0SGB001
|
1558
|
1558
|
Processed
|
14/05/2024
|
|
4005737075
|
|
GANDHAM VENKATESWAR MMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pamidimukkala
|
AP-06-029-009-009/010213
(MULLAPUDI)
|
0206029000NRG25010520240916759
|
02/05/2024
|
DEVI PIPPALA
|
0206029WL029343
|
DEVI PIPPALA
|
00709
|
IDIB0SGB001
|
1529
|
1529
|
Processed
|
14/05/2024
|
|
4005737069
|
|
PIPPALLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
795
|
Pamidimukkala
|
AP-06-029-009-009/10379
(MULLAPUDI)
|
0206029000NRG25010520240916707
|
02/05/2024
|
RANABABU
|
0206029WL029340
|
RANABABU
|
00709
|
IDIB0SGB001
|
1561
|
1561
|
Processed
|
14/05/2024
|
|
4005737071
|
|
RAMBABU KAIKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Pamidimukkala
|
AP-06-029-016-018/010035
(AGINIPARRU)
|
0206029000NRG25020520240995198
|
02/05/2024
|
VIJAYA LAKSHMI
|
0206029WL032388
|
VIJAYA LAKSHMI
|
00709
|
IDIB0SGB001
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4005737066
|
|
VIJAYA LAKSHMI SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Pamidimukkala
|
AP-06-029-016-018/010104
(AGINIPARRU)
|
0206029000NRG25020520240992979
|
02/05/2024
|
PRODDUTURI HEMALATHA
|
0206029WL032292
|
PRODDUTURI HEMALATHA
|
00709
|
IDIB0SGB001
|
1576
|
1576
|
Processed
|
14/05/2024
|
|
4005737074
|
|
PRODDU TURI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
798
|
Pamidimukkala
|
AP-06-029-018-020/010343
(KRISHNAPURAM)
|
0206029000NRG25020520240987484
|
02/05/2024
|
SINGAMSETTI.KUMARI
|
0206029WL032053
|
SINGAMSETTI.KUMARI
|
00709
|
IDIB0SGB001
|
1534
|
1534
|
Processed
|
14/05/2024
|
|
4005737073
|
|
Mrs SINGAMSETTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16661
|
16661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148906
|
1148906
|
|
|
|
|
|
|
|