Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_150524APB_FTO_53162
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 PAMULAPADU AP-13-011-012-008/020277
() 		0213014000NRG25150520241265363 15/05/2024 Lakshmi Devi 0213014WL026901 Lakshmi Devi 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409639 Mrs LAKSHMI DAVI PULLPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PAMULAPADU AP-13-014-007-006/020012
() 		0213014000NRG25150520241266553 15/05/2024 Mrs.LAKSHMIDEVI ATMAKUR 0213014WL026909 Mrs.LAKSHMIDEVI ATMAKUR 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409843 Mrs LAKSHMIDEVI ATMAKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PAMULAPADU AP-13-014-007-006/020025
() 		0213014000NRG25150520241265040 15/05/2024 Gouse Basha 0213014WL026897 Gouse Basha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410142 Mr Gouse Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PAMULAPADU AP-13-014-007-006/020025
() 		0213014000NRG25150520241265043 15/05/2024 Karimun 0213014WL026897 Karimun 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410141 Mrs KARIMUN SA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PAMULAPADU AP-13-014-007-006/020037
() 		0213014000NRG25150520241265045 15/05/2024 Ramasubbamma 0213014WL026897 Ramasubbamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409672 Mrs CHINNA RAMA SUBBAMMA NARREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PAMULAPADU AP-13-014-007-006/020040
() 		0213014000NRG25150520241265364 15/05/2024 SHAIK MOULALI 0213014WL026901 SHAIK MOULALI 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409724 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-007-006/020056
() 		0213014000NRG25150520241265051 15/05/2024 DUDEKULA SHABBER 0213014WL026897 DUDEKULA SHABBER 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409914 Mr SHABBIR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PAMULAPADU AP-13-014-007-006/020056
() 		0213014000NRG25150520241265050 15/05/2024 Moulali 0213014WL026897 Moulali 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409918 Mr CHINNA MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PAMULAPADU AP-13-014-007-006/020059
() 		0213014000NRG25150520241265058 15/05/2024 Mutyaalamma 0213014WL026897 Mutyaalamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409850 Mrs MUTYALAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PAMULAPADU AP-13-014-007-006/020061
() 		0213014000NRG25150520241265062 15/05/2024 Chinna Masayya 0213014WL026897 Chinna Masayya 00019 APGB0003065 708 708 Processed 22/05/2024 4221410355 MEESA CHINNA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAMULAPADU AP-13-014-007-006/020061
() 		0213014000NRG25150520241265060 15/05/2024 Mariyamma 0213014WL026897 Mariyamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409640 Mrs MARIYAMMA MEESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PAMULAPADU AP-13-014-007-006/020062
() 		0213014000NRG25150520241265067 15/05/2024 Venkateswaramma 0213014WL026897 Venkateswaramma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409650 Mrs VENKATESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PAMULAPADU AP-13-014-007-006/020062
() 		0213014000NRG25150520241265065 15/05/2024 Venkateswarlu 0213014WL026897 Venkateswarlu 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410234 Mr VENKATESWARLU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PAMULAPADU AP-13-014-007-006/020063
() 		0213014000NRG25150520241266556 15/05/2024 SHIVALAKSHMI 0213014WL026909 SHIVALAKSHMI 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409917 Mrs Anakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PAMULAPADU AP-13-014-007-006/020064
() 		0213014000NRG25150520241266558 15/05/2024 Ravanamma 0213014WL026909 Ravanamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410185 Mrs RAVANAMMA SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PAMULAPADU AP-13-014-007-006/020064
() 		0213014000NRG25150520241266557 15/05/2024 Srinivasulu 0213014WL026909 Srinivasulu 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410102 Mr SRINIVASULU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PAMULAPADU AP-13-014-007-006/020066
() 		0213014000NRG25150520241266559 15/05/2024 Lakshmideve 0213014WL026909 Lakshmideve 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410107 Mrs LAKSHMI DEVI SUDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PAMULAPADU AP-13-014-007-006/020066
() 		0213014000NRG25150520241266560 15/05/2024 Venkataswamy 0213014WL026909 Venkataswamy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410150 Mr VENKATA SWAMY SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PAMULAPADU AP-13-014-007-006/020067
() 		0213014000NRG25150520241266561 15/05/2024 Mariyamma 0213014WL026909 Mariyamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409665 MADDELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAMULAPADU AP-13-014-007-006/020069
() 		0213014000NRG25150520241265069 15/05/2024 shamshun bi Shaik 0213014WL026897 shamshun bi Shaik 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410134 Mrs SHAMSUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PAMULAPADU AP-13-014-007-006/020076
() 		0213014000NRG25150520241266562 15/05/2024 Jayamma 0213014WL026909 Jayamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221410190 Mrs JAYAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-007-006/020078
() 		0213014000NRG25150520241265072 15/05/2024 Paatima 0213014WL026897 Paatima 00019 APGB0003065 945 945 Processed 22/05/2024 4221409680 Mrs PHATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-007-006/020079
() 		0213014000NRG25150520241265073 15/05/2024 Chinna Moulaalamma 0213014WL026897 Chinna Moulaalamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409660 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PAMULAPADU AP-13-014-007-006/020080
() 		0213014000NRG25150520241265075 15/05/2024 Kairunnisaa 0213014WL026897 Kairunnisaa 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409670 SHAIK KHAAIRUN SHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAMULAPADU AP-13-014-007-006/020080
() 		0213014000NRG25150520241265078 15/05/2024 Murthujavali 0213014WL026897 Murthujavali 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409926 Mr MURTHUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PAMULAPADU AP-13-014-007-006/020080
() 		0213014000NRG25150520241265076 15/05/2024 Rajunbi 0213014WL026897 Rajunbi 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409928 Mr RIYAJUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PAMULAPADU AP-13-014-007-006/020081
() 		0213014000NRG25150520241265079 15/05/2024 CHINNA TIKKAYYA 0213014WL026897 CHINNA TIKKAYYA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410138 Mr CHINNA TIKKAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PAMULAPADU AP-13-014-007-006/020082
() 		0213014000NRG25150520241265083 15/05/2024 gous basha 0213014WL026897 gous basha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410367 SHAIK GOUSE BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAMULAPADU AP-13-014-007-006/020082
() 		0213014000NRG25150520241265081 15/05/2024 Saarambi 0213014WL026897 Saarambi 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409693 Mrs SARAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PAMULAPADU AP-13-014-007-006/020083
() 		0213014000NRG25150520241265087 15/05/2024 Padmaavati 0213014WL026897 Padmaavati 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409679 TELUGU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAMULAPADU AP-13-014-007-006/020087
() 		0213014000NRG25150520241265366 15/05/2024 Hymavati 0213014WL026901 Hymavati 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410110 Mrs HEMAVATHI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PAMULAPADU AP-13-014-007-006/020093
() 		0213014000NRG25150520241266563 15/05/2024 Jayanna 0213014WL026909 Jayanna 00019 APGB0003065 944 944 Processed 22/05/2024 4221409900 Mr VIJAYA MOHAN REDDY PALUSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PAMULAPADU AP-13-014-007-006/020093
() 		0213014000NRG25150520241266564 15/05/2024 Ravanamma 0213014WL026909 Ravanamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409674 Mrs RAMANAMMA PALACHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PAMULAPADU AP-13-014-007-006/020094
() 		0213014000NRG25150520241266566 15/05/2024 Maheswari 0213014WL026909 Maheswari 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409676 Mrs MAHESWARAMMA SALIPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PAMULAPADU AP-13-014-007-006/020094
() 		0213014000NRG25150520241266565 15/05/2024 Subbareddy 0213014WL026909 Subbareddy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410105 Mr SUBBA REDDY SALIPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PAMULAPADU AP-13-014-007-006/020096
() 		0213014000NRG25150520241266568 15/05/2024 Saajeeda 0213014WL026909 Saajeeda 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410108 Mrs SAJIDA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PAMULAPADU AP-13-014-007-006/020105
() 		0213014000NRG25150520241266569 15/05/2024 Baskareedy 0213014WL026909 Baskareedy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409913 S BHASKAR REDDY IDBI BANK(607095)
38 PAMULAPADU AP-13-014-007-006/020105
() 		0213014000NRG25150520241266570 15/05/2024 Venkatasubbamma 0213014WL026909 Venkatasubbamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409628 Mr SALIPELA VENKATA SUBBAMMA SALIPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PAMULAPADU AP-13-014-007-006/020107
() 		0213014000NRG25150520241265092 15/05/2024 Obul Reddy 0213014WL026897 Obul Reddy 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410151 OBUL REDDY NARREDDULA IDBI BANK(607095)
40 PAMULAPADU AP-13-014-007-006/020107
() 		0213014000NRG25150520241265091 15/05/2024 Venkatalaxmamma 0213014WL026897 Venkatalaxmamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410136 Mrs VENKATA LAKSHMAMMA NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PAMULAPADU AP-13-014-007-006/020109
() 		0213014000NRG25150520241266572 15/05/2024 Janardhan 0213014WL026909 Janardhan 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410103 Mr JANARDHANA SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PAMULAPADU AP-13-014-007-006/020109
() 		0213014000NRG25150520241266571 15/05/2024 Ramadevi 0213014WL026909 Ramadevi 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410109 Mrs RAMA DEVI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PAMULAPADU AP-13-014-007-006/020118
() 		0213014000NRG25150520241265093 15/05/2024 Madarbee 0213014WL026897 Madarbee 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409684 Mrs MADARBEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PAMULAPADU AP-13-014-007-006/020135
() 		0213014000NRG25150520241265094 15/05/2024 Ravanamma 0213014WL026897 Ravanamma 00019 APGB0003065 708 708 Processed 22/05/2024 4221409630 Mr BOYA PATHI RAVANAMMA BOYA PATHI RAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PAMULAPADU AP-13-014-007-006/020137
() 		0213014000NRG25150520241265095 15/05/2024 shalu basha 0213014WL026897 shalu basha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410140 Mr SHALUBASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PAMULAPADU AP-13-014-007-006/020142
() 		0213014000NRG25150520241266573 15/05/2024 sridevi 0213014WL026909 sridevi 00019 APGB0003065 472 472 Processed 22/05/2024 4221410313 Mrs CHINTHAKUNTLA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PAMULAPADU AP-13-014-007-006/030002
() 		0213014000NRG25150520241265097 15/05/2024 Sekar 0213014WL026897 Sekar 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410365 Mr SEKHAR KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PAMULAPADU AP-13-014-007-006/030003
() 		0213014000NRG25150520241264430 15/05/2024 K MUGANANNA 0213014WL026892 K MUGANANNA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410086 Mr MUGENNA KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PAMULAPADU AP-13-014-007-006/030006
() 		0213014000NRG25150520241265098 15/05/2024 Nageswara Rao 0213014WL026897 Nageswara Rao 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410087 KANAKAM NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAMULAPADU AP-13-014-007-006/030006
() 		0213014000NRG25150520241265099 15/05/2024 SUMALATHA 0213014WL026897 SUMALATHA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409713 MARRIKUNTA SUMALATHA BANK OF INDIA(508505)
51 PAMULAPADU AP-13-014-007-006/030008
() 		0213014000NRG25150520241265100 15/05/2024 Nagamma 0213014WL026897 Nagamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409895 Mr NAGAMMA KANAKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 PAMULAPADU AP-13-014-007-006/030008
() 		0213014000NRG25150520241265101 15/05/2024 vinod 0213014WL026897 vinod 00019 APGB0003065 472 472 Processed 22/05/2024 4221410370 KANAKAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAMULAPADU AP-13-014-007-006/030009
() 		0213014000NRG25150520241264431 15/05/2024 Prameelamma 0213014WL026892 Prameelamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410124 Mrs PRAMEELAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PAMULAPADU AP-13-014-007-006/030010
() 		0213014000NRG25150520241265103 15/05/2024 Suseelamma 0213014WL026897 Suseelamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410091 Mrs SUSEELAMMA SAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PAMULAPADU AP-13-014-007-006/030011
() 		0213014000NRG25150520241264433 15/05/2024 KODI SYAMALAMMA 0213014WL026892 KODI SYAMALAMMA 00019 APGB0003065 945 945 Processed 22/05/2024 4221409727 Mrs SYAMALAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PAMULAPADU AP-13-014-007-006/030012
() 		0213014000NRG25150520241265105 15/05/2024 arunakumari 0213014WL026897 arunakumari 00019 APGB0003065 945 945 Processed 22/05/2024 4221409644 VADHAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAMULAPADU AP-13-014-007-006/030013
() 		0213014000NRG25150520241265106 15/05/2024 Yesayya 0213014WL026897 Yesayya 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409721 Mr YESU MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PAMULAPADU AP-13-014-007-006/030015
() 		0213014000NRG25150520241265109 15/05/2024 naganjanamma 0213014WL026897 naganjanamma 00019 APGB0003065 945 945 Processed 22/05/2024 4221410286 Mr NAGANJANAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PAMULAPADU AP-13-014-007-006/030018
() 		0213014000NRG25150520241265110 15/05/2024 LAKSHMAMMA BHAVANI 0213014WL026897 LAKSHMAMMA BHAVANI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410125 Mrs LAKSHMAMMA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PAMULAPADU AP-13-014-007-006/030018
() 		0213014000NRG25150520241265111 15/05/2024 soundaryamma 0213014WL026897 soundaryamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410295 Mrs SOUNDARYAMMA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PAMULAPADU AP-13-014-007-006/030019
() 		0213014000NRG25150520241265113 15/05/2024 Jeevaratnam 0213014WL026897 Jeevaratnam 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410356 Mr JEEVA RATNAM KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PAMULAPADU AP-13-014-007-006/030019
() 		0213014000NRG25150520241265114 15/05/2024 KANAKAM NAGARATNAMMA 0213014WL026897 KANAKAM NAGARATNAMMA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409695 Mrs NAGARATNAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PAMULAPADU AP-13-014-007-006/030022
() 		0213014000NRG25150520241265118 15/05/2024 Gurramma 0213014WL026897 Gurramma 00019 APGB0003065 472 472 Processed 22/05/2024 4221410081 Mrs GURRAMMA SOUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PAMULAPADU AP-13-014-007-006/030022
() 		0213014000NRG25150520241265117 15/05/2024 Nagaraju 0213014WL026897 Nagaraju 00019 APGB0003065 472 472 Processed 22/05/2024 4221409718 Mr SAVITI NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
65 PAMULAPADU AP-13-014-007-006/030030
() 		0213014000NRG25150520241264434 15/05/2024 GADDALA SHARNAKAR 0213014WL026892 GADDALA SHARNAKAR 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410082 Mr SARNAKAR G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 PAMULAPADU AP-13-014-007-006/030031
() 		0213014000NRG25150520241264435 15/05/2024 Ravanamma 0213014WL026892 Ravanamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410364 KANAKAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAMULAPADU AP-13-014-007-006/030044
() 		0213014000NRG25150520241266574 15/05/2024 MAHABOOB BASHA . SHAIK 0213014WL026909 MAHABOOB BASHA . SHAIK 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409720 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PAMULAPADU AP-13-014-007-006/030044
() 		0213014000NRG25150520241266575 15/05/2024 RAJIYA SHAIK 0213014WL026909 RAJIYA SHAIK 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409687 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PAMULAPADU AP-13-014-007-006/030047
() 		0213014000NRG25150520241264440 15/05/2024 Doulat Bi 0213014WL026892 Doulat Bi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409701 Mrs DOWLATH BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PAMULAPADU AP-13-014-007-006/030048
() 		0213014000NRG25150520241266576 15/05/2024 Sivamma 0213014WL026909 Sivamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409658 CHAKALI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAMULAPADU AP-13-014-007-006/030049
() 		0213014000NRG25150520241294161 15/05/2024 GURRAMMA DOSAKAYALA 0213014WL027177 GURRAMMA DOSAKAYALA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410347 MRS DOSAKAYALA GURAMMA STATE BANK OF INDIA(508548)
72 PAMULAPADU AP-13-014-007-006/030050
() 		0213014000NRG25150520241264442 15/05/2024 SIRIGIRI LAKSHMIDEVI 0213014WL026892 SIRIGIRI LAKSHMIDEVI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409879 Mrs LAXMI DEVI SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PAMULAPADU AP-13-014-007-006/030050
() 		0213014000NRG25150520241264441 15/05/2024 Sunkanna 0213014WL026892 Sunkanna 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409882 Mr SUNKANNA S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 PAMULAPADU AP-13-014-007-006/030051
() 		0213014000NRG25150520241294162 15/05/2024 ATMAKURU JAYAMMA 0213014WL027177 ATMAKURU JAYAMMA 00019 APGB0003065 1182 1182 Processed 22/05/2024 4221409666 Mrs JAYAMMA ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PAMULAPADU AP-13-014-007-006/030053
() 		0213014000NRG25150520241264444 15/05/2024 Limgaswaami 0213014WL026892 Limgaswaami 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410309 Mr LINGA SWAMY DIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PAMULAPADU AP-13-014-007-006/030053
() 		0213014000NRG25150520241264443 15/05/2024 Ravanamma 0213014WL026892 Ravanamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409860 Mrs RAVANAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PAMULAPADU AP-13-014-007-006/030054
() 		0213014000NRG25150520241294163 15/05/2024 Lingamma 0213014WL027177 Lingamma 00019 APGB0003065 709 709 Processed 22/05/2024 4221410300 Mrs LINGAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PAMULAPADU AP-13-014-007-006/030059
() 		0213014000NRG25150520241294164 15/05/2024 Ramanayya 0213014WL027177 Ramanayya 00019 APGB0003065 709 709 Processed 22/05/2024 4221409627 MR AMBARAPU RAVANAIAHGOUD STATE BANK OF INDIA(508548)
79 PAMULAPADU AP-13-014-007-006/030061
() 		0213014000NRG25150520241264446 15/05/2024 GAJULA RAMJABEE 0213014WL026892 GAJULA RAMJABEE 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409842 Mrs RAMIJA BEE GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PAMULAPADU AP-13-014-007-006/030062
() 		0213014000NRG25150520241294165 15/05/2024 Padmaavati 0213014WL027177 Padmaavati 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410155 Mrs PADMAVATHI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PAMULAPADU AP-13-014-007-006/030063
() 		0213014000NRG25150520241265556 15/05/2024 Jayamma 0213014WL026904 Jayamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409735 THATI KONDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAMULAPADU AP-13-014-007-006/030063
() 		0213014000NRG25150520241265557 15/05/2024 T SIVAKUMAR 0213014WL026904 T SIVAKUMAR 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409869 Mr SHIVAKUMAR THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PAMULAPADU AP-13-014-007-006/030064
() 		0213014000NRG25150520241294167 15/05/2024 lakshmi devi 0213014WL027177 lakshmi devi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410244 Mrs AMBARAPU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PAMULAPADU AP-13-014-007-006/030064
() 		0213014000NRG25150520241294166 15/05/2024 Obanna Goud 0213014WL027177 Obanna Goud 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409633 Mr OBANNA OBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PAMULAPADU AP-13-014-007-006/030066
() 		0213014000NRG25150520241265368 15/05/2024 murthujabi 0213014WL026901 murthujabi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409702 Mrs MURTHUJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PAMULAPADU AP-13-014-007-006/030066
() 		0213014000NRG25150520241265367 15/05/2024 Peddamabu 0213014WL026901 Peddamabu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410382 Mr PEDDA MABUSA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PAMULAPADU AP-13-014-007-006/030067
() 		0213014000NRG25150520241294169 15/05/2024 Ravanamma 0213014WL027177 Ravanamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409662 Mrs VENKATA RAVANAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PAMULAPADU AP-13-014-007-006/030067
() 		0213014000NRG25150520241294168 15/05/2024 Vemkateshwarlu 0213014WL027177 Vemkateshwarlu 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409632 MR AMBARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
89 PAMULAPADU AP-13-014-007-006/030071
() 		0213014000NRG25150520241264448 15/05/2024 SANKULA JAMMAKKA 0213014WL026892 SANKULA JAMMAKKA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409708 SANKULA JAMBAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAMULAPADU AP-13-014-007-006/030071
() 		0213014000NRG25150520241264447 15/05/2024 SANKULA RAMANAIAH 0213014WL026892 SANKULA RAMANAIAH 00019 APGB0003065 945 945 Processed 22/05/2024 4221409883 Mr RAMANAIAH SANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PAMULAPADU AP-13-014-007-006/030073
() 		0213014000NRG25150520241294170 15/05/2024 Usen 0213014WL027177 Usen 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409875 Mr DUDEKULA HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PAMULAPADU AP-13-014-007-006/030073
() 		0213014000NRG25150520241294171 15/05/2024 Usenamma 0213014WL027177 Usenamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410371 MRS MACHIPURAM HUSHAINAMMA STATE BANK OF INDIA(508548)
93 PAMULAPADU AP-13-014-007-006/030074
() 		0213014000NRG25150520241294173 15/05/2024 Padmavathi 0213014WL027177 Padmavathi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409877 Mrs PADMAVATHI GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PAMULAPADU AP-13-014-007-006/030076
() 		0213014000NRG25150520241294174 15/05/2024 Eswaramma 0213014WL027177 Eswaramma 00019 APGB0003065 946 946 Processed 22/05/2024 4221409733 Mr ESWARAMMA BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PAMULAPADU AP-13-014-007-006/030077
() 		0213014000NRG25150520241265559 15/05/2024 ajanamma 0213014WL026904 ajanamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409921 Mrs ANJANAMMA PELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PAMULAPADU AP-13-014-007-006/030078
() 		0213014000NRG25150520241266577 15/05/2024 Ismail Shaik 0213014WL026909 Ismail Shaik 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409870 Mr ISMAIL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PAMULAPADU AP-13-014-007-006/030078
() 		0213014000NRG25150520241266578 15/05/2024 SHAIK SOPHA BEE 0213014WL026909 SHAIK SOPHA BEE 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409668 Mrs SOFIYA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PAMULAPADU AP-13-014-007-006/030084
() 		0213014000NRG25150520241266580 15/05/2024 SHAIK HUSSAIN BI 0213014WL026909 SHAIK HUSSAIN BI 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409661 Mrs HUSEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PAMULAPADU AP-13-014-007-006/030086
() 		0213014000NRG25150520241265369 15/05/2024 Chamuni 0213014WL026901 Chamuni 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409635 Mrs SHAMUNNI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PAMULAPADU AP-13-014-007-006/030087
() 		0213014000NRG25150520241266581 15/05/2024 Baalaswaami 0213014WL026909 Baalaswaami 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410097 Mr 1 BALA SWAMY 2 SREEKANTH ANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PAMULAPADU AP-13-014-007-006/030087
() 		0213014000NRG25150520241266582 15/05/2024 Naaga Mani 0213014WL026909 Naaga Mani 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409847 Mrs NAGA MANI ANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PAMULAPADU AP-13-014-007-006/030088
() 		0213014000NRG25150520241266583 15/05/2024 Lakshmidevi 0213014WL026909 Lakshmidevi 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409671 Mrs LAKSHMI DEVI NUNSAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PAMULAPADU AP-13-014-007-006/030090
() 		0213014000NRG25150520241265560 15/05/2024 MOTHE SARADHA 0213014WL026904 MOTHE SARADHA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409919 Mrs SARADHA MOTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PAMULAPADU AP-13-014-007-006/030091
() 		0213014000NRG25150520241265561 15/05/2024 DANUJAYAMMA TATIKONDA 0213014WL026904 DANUJAYAMMA TATIKONDA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409857 Mrs DHANUNJAYAMMA THATIKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
105 PAMULAPADU AP-13-014-007-006/030091
() 		0213014000NRG25150520241265562 15/05/2024 VENKATA SIVAKUMAR 0213014WL026904 VENKATA SIVAKUMAR 00019 APGB0003065 1183 1183 Processed 22/05/2024 4221410346 MR TATIKONDA VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
106 PAMULAPADU AP-13-014-007-006/030099
() 		0213014000NRG25150520241264450 15/05/2024 Nagaseshulu 0213014WL026892 Nagaseshulu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410159 MR BOLLARAM NAGASESHULU STATE BANK OF INDIA(508548)
107 PAMULAPADU AP-13-014-007-006/030099
() 		0213014000NRG25150520241264449 15/05/2024 Ramulamma 0213014WL026892 Ramulamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409648 Mrs RAMULAMMA B0LLARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PAMULAPADU AP-13-014-007-006/030101
() 		0213014000NRG25150520241266585 15/05/2024 Lakshmidevi 0213014WL026909 Lakshmidevi 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410345 Mrs BAREDDY LAKSHMIDEVI INDIAN BANK(607105)
109 PAMULAPADU AP-13-014-007-006/030101
() 		0213014000NRG25150520241266584 15/05/2024 Subbareddy 0213014WL026909 Subbareddy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409750 Mr SUBBA REDDY BAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 PAMULAPADU AP-13-014-007-006/030102
() 		0213014000NRG25150520241265370 15/05/2024 Lakshmidevi 0213014WL026901 Lakshmidevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409685 Mrs LAKSHMIDEVAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PAMULAPADU AP-13-014-007-006/030104
() 		0213014000NRG25150520241266586 15/05/2024 Ramijaabi 0213014WL026909 Ramijaabi 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409692 Mrs RAMIJABI M0LLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PAMULAPADU AP-13-014-007-006/030111
() 		0213014000NRG25150520241294179 15/05/2024 Lakshmi 0213014WL027177 Lakshmi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409714 THATI KONDA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAMULAPADU AP-13-014-007-006/030112
() 		0213014000NRG25150520241265563 15/05/2024 Ravanamma 0213014WL026904 Ravanamma 00019 APGB0003065 237 237 Processed 22/05/2024 4221409867 Mrs RAVANAMMA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PAMULAPADU AP-13-014-007-006/030115
() 		0213014000NRG25150520241294180 15/05/2024 Sivamma 0213014WL027177 Sivamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409647 TATIKONDA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAMULAPADU AP-13-014-007-006/030116
() 		0213014000NRG25150520241265569 15/05/2024 Balanagamma 0213014WL026904 Balanagamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409700 THOTA BALANAGAMMA UNION BANK OF INDIA(508500)
116 PAMULAPADU AP-13-014-007-006/030118
() 		0213014000NRG25150520241265372 15/05/2024 adilakshmi 0213014WL026901 adilakshmi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409689 GUNDRALLA ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAMULAPADU AP-13-014-007-006/030121
() 		0213014000NRG25150520241264452 15/05/2024 Pushpamma 0213014WL026892 Pushpamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410092 Mrs MOLAKA PUSHPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
118 PAMULAPADU AP-13-014-007-006/030123
() 		0213014000NRG25150520241265571 15/05/2024 Varalakshmi 0213014WL026904 Varalakshmi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409734 Mrs VARALAKSHMI THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PAMULAPADU AP-13-014-007-006/030123
() 		0213014000NRG25150520241265572 15/05/2024 venkateswarlu 0213014WL026904 venkateswarlu 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409866 Mr VENKATESWARLU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PAMULAPADU AP-13-014-007-006/030124
() 		0213014000NRG25150520241264454 15/05/2024 Koteswaraiah 0213014WL026892 Koteswaraiah 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409859 Mr KOTESWARAIAH MOTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PAMULAPADU AP-13-014-007-006/030125
() 		0213014000NRG25150520241264455 15/05/2024 Prasad 0213014WL026892 Prasad 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410080 Mr PRASAD PALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 PAMULAPADU AP-13-014-007-006/030130
() 		0213014000NRG25150520241294184 15/05/2024 Maheswaramma 0213014WL027177 Maheswaramma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409704 Mrs MAHESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PAMULAPADU AP-13-014-007-006/030132
() 		0213014000NRG25150520241264457 15/05/2024 CHABOLU PEDDA RAMANAIAH 0213014WL026892 CHABOLU PEDDA RAMANAIAH 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410122 Mr PEDDARAMANAIAH CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PAMULAPADU AP-13-014-007-006/030132
() 		0213014000NRG25150520241264458 15/05/2024 Ravanamma 0213014WL026892 Ravanamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410127 Mrs RAMANAMMA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 PAMULAPADU AP-13-014-007-006/030133
() 		0213014000NRG25150520241264461 15/05/2024 premaraju 0213014WL026892 premaraju 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410130 Mr CHABOLU PREMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PAMULAPADU AP-13-014-007-006/030134
() 		0213014000NRG25150520241264464 15/05/2024 Lakshmidevi 0213014WL026892 Lakshmidevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410353 CHABOLU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAMULAPADU AP-13-014-007-006/030134
() 		0213014000NRG25150520241264462 15/05/2024 Venkateswarlu 0213014WL026892 Venkateswarlu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410354 CHABOLU PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAMULAPADU AP-13-014-007-006/030135
() 		0213014000NRG25150520241264465 15/05/2024 CHABOLU CHINNA RAMANAIAH 0213014WL026892 CHABOLU CHINNA RAMANAIAH 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410123 Mr CHINNA RAMANAIAH CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PAMULAPADU AP-13-014-007-006/030135
() 		0213014000NRG25150520241264466 15/05/2024 CHABOLU SAROJAMMA 0213014WL026892 CHABOLU SAROJAMMA 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410120 Mrs SAROJAMMA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PAMULAPADU AP-13-014-007-006/030137
() 		0213014000NRG25150520241265373 15/05/2024 Ramalakshamma 0213014WL026901 Ramalakshamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409888 MANJULA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAMULAPADU AP-13-014-007-006/030139
() 		0213014000NRG25150520241265376 15/05/2024 Jambulakka 0213014WL026901 Jambulakka 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409698 Mrs JAMBULAMMA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PAMULAPADU AP-13-014-007-006/030139
() 		0213014000NRG25150520241265375 15/05/2024 Krishna 0213014WL026901 Krishna 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410152 Mr KRISHNA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PAMULAPADU AP-13-014-007-006/030143
() 		0213014000NRG25150520241264470 15/05/2024 PEDDA PULLAIAH . PALLAPU 0213014WL026892 PEDDA PULLAIAH . PALLAPU 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409719 Mr PEDDA PULLAIAH PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PAMULAPADU AP-13-014-007-006/030144
() 		0213014000NRG25150520241265377 15/05/2024 Peddakka 0213014WL026901 Peddakka 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409699 Mrs PEDDAKKA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PAMULAPADU AP-13-014-007-006/030145
() 		0213014000NRG25150520241266587 15/05/2024 Jammulu 0213014WL026909 Jammulu 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410317 Mr JAMMULU GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PAMULAPADU AP-13-014-007-006/030145
() 		0213014000NRG25150520241266588 15/05/2024 Lingamma 0213014WL026909 Lingamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221410318 GUNDRALLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAMULAPADU AP-13-014-007-006/030146
() 		0213014000NRG25150520241266589 15/05/2024 Munemma 0213014WL026909 Munemma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409636 Mrs GUNDRALLA MUNEMMA W O CHINNA ANKANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PAMULAPADU AP-13-014-007-006/030150
() 		0213014000NRG25150520241266590 15/05/2024 Tulasamma 0213014WL026909 Tulasamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409678 Mrs THOLISAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PAMULAPADU AP-13-014-007-006/030151
() 		0213014000NRG25150520241266592 15/05/2024 Sunkamma 0213014WL026909 Sunkamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409851 Mrs SUNKAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PAMULAPADU AP-13-014-007-006/030151
() 		0213014000NRG25150520241266591 15/05/2024 Swamidasu 0213014WL026909 Swamidasu 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409849 Mr SWAMY DASU MYLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
141 PAMULAPADU AP-13-014-007-006/030152
() 		0213014000NRG25150520241265120 15/05/2024 Lakshmireddy 0213014WL026897 Lakshmireddy 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410139 Mr LAKSHMI REDDY NAREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PAMULAPADU AP-13-014-007-006/030152
() 		0213014000NRG25150520241265119 15/05/2024 Tolishamma 0213014WL026897 Tolishamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409645 Mrs TOLISHAMMA NAREDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
143 PAMULAPADU AP-13-014-007-006/030154
() 		0213014000NRG25150520241265122 15/05/2024 Daragayya 0213014WL026897 Daragayya 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410135 Mr DARAGAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PAMULAPADU AP-13-014-007-006/030154
() 		0213014000NRG25150520241265123 15/05/2024 Imaambi 0213014WL026897 Imaambi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409663 Mrs HIMAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PAMULAPADU AP-13-014-007-006/030156
() 		0213014000NRG25150520241265124 15/05/2024 Seshamma 0213014WL026897 Seshamma 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410156 Mrs SESHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PAMULAPADU AP-13-014-007-006/030158
() 		0213014000NRG25150520241266593 15/05/2024 Sunkanna 0213014WL026909 Sunkanna 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409848 Mr PEDDA SUNKANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PAMULAPADU AP-13-014-007-006/030159
() 		0213014000NRG25150520241266595 15/05/2024 Suvarnamma 0213014WL026909 Suvarnamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409696 Mrs SUVARNAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 PAMULAPADU AP-13-014-007-006/030160
() 		0213014000NRG25150520241264471 15/05/2024 PULLAMRAJU MOLAKA 0213014WL026892 PULLAMRAJU MOLAKA 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410143 Mr PULLAM RAJU MOLAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
149 PAMULAPADU AP-13-014-007-006/030161
() 		0213014000NRG25150520241265125 15/05/2024 Ratnamayya 0213014WL026897 Ratnamayya 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410085 MR CHANKATI RATHNAMAIAH STATE BANK OF INDIA(508548)
150 PAMULAPADU AP-13-014-007-006/030161
() 		0213014000NRG25150520241265126 15/05/2024 Saraswati 0213014WL026897 Saraswati 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410090 Mrs SANKATI SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 PAMULAPADU AP-13-014-007-006/030163
() 		0213014000NRG25150520241265378 15/05/2024 Ravanamma 0213014WL026901 Ravanamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409638 Mr RAVANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PAMULAPADU AP-13-014-007-006/030165
() 		0213014000NRG25150520241264473 15/05/2024 KARAGALLA PADMAVATI 0213014WL026892 KARAGALLA PADMAVATI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410128 Mrs PADMAVATHI KARAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PAMULAPADU AP-13-014-007-006/030165
() 		0213014000NRG25150520241264472 15/05/2024 Srinivasulu 0213014WL026892 Srinivasulu 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410146 Mr SRINIVASULU KARGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PAMULAPADU AP-13-014-007-006/030166
() 		0213014000NRG25150520241264474 15/05/2024 NAGAPULLAMMA J 0213014WL026892 NAGAPULLAMMA J 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410121 Mrs NAGA PULLAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PAMULAPADU AP-13-014-007-006/030168
() 		0213014000NRG25150520241264475 15/05/2024 Anandu 0213014WL026892 Anandu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409901 Mr ANAND KODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
156 PAMULAPADU AP-13-014-007-006/030168
() 		0213014000NRG25150520241264476 15/05/2024 Sulochanamma 0213014WL026892 Sulochanamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410119 Mrs SULOCHANAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PAMULAPADU AP-13-014-007-006/030169
() 		0213014000NRG25150520241294186 15/05/2024 Anjaneyulu Turpati 0213014WL027177 Anjaneyulu Turpati 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410297 Mr ANJANEYULU THURPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
158 PAMULAPADU AP-13-014-007-006/030169
() 		0213014000NRG25150520241294185 15/05/2024 THURPATI SANKARAMMA 0213014WL027177 THURPATI SANKARAMMA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409904 Mrs SANKARAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PAMULAPADU AP-13-014-007-006/030171
() 		0213014000NRG25150520241266597 15/05/2024 murjthujavali 0213014WL026909 murjthujavali 00019 APGB0003065 944 944 Processed 22/05/2024 4221409740 Mr MURTHUJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PAMULAPADU AP-13-014-007-006/030171
() 		0213014000NRG25150520241266596 15/05/2024 SHAIK LOTTISAHEB HUSSAIN SAHEB 0213014WL026909 SHAIK LOTTISAHEB HUSSAIN SAHEB 00019 APGB0003065 944 944 Processed 22/05/2024 4221409741 Mr HUSSAIN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PAMULAPADU AP-13-014-007-006/030172
() 		0213014000NRG25150520241264478 15/05/2024 GAJULA KHAJA 0213014WL026892 GAJULA KHAJA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410160 Mr KHAJA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PAMULAPADU AP-13-014-007-006/030178
() 		0213014000NRG25150520241266598 15/05/2024 MOULALI 0213014WL026909 MOULALI 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410118 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PAMULAPADU AP-13-014-007-006/030183
() 		0213014000NRG25150520241264481 15/05/2024 Lalitamma 0213014WL026892 Lalitamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409912 Mrs LALITHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PAMULAPADU AP-13-014-007-006/030183
() 		0213014000NRG25150520241264483 15/05/2024 vijayakumar 0213014WL026892 vijayakumar 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409923 Mr VIJAYA KUMAR PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PAMULAPADU AP-13-014-007-006/030184
() 		0213014000NRG25150520241265379 15/05/2024 Peddarangaiah 0213014WL026901 Peddarangaiah 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409722 Mr PEDDA RANGAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PAMULAPADU AP-13-014-007-006/030184
() 		0213014000NRG25150520241265380 15/05/2024 Sridevi 0213014WL026901 Sridevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410111 Mrs SRI DEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PAMULAPADU AP-13-014-007-006/030185
() 		0213014000NRG25150520241264484 15/05/2024 Srinivasulu 0213014WL026892 Srinivasulu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410163 Mr SREENIVASULU PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PAMULAPADU AP-13-014-007-006/030186
() 		0213014000NRG25150520241265573 15/05/2024 Ravikumar 0213014WL026904 Ravikumar 00019 APGB0003065 1183 1183 Processed 22/05/2024 4221409729 MR THATIKONDA RAVI KUMAR STATE BANK OF INDIA(508548)
169 PAMULAPADU AP-13-014-007-006/030186
() 		0213014000NRG25150520241265574 15/05/2024 saraswati 0213014WL026904 saraswati 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410189 Mrs THATIKONDA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PAMULAPADU AP-13-014-007-006/030187
() 		0213014000NRG25150520241264487 15/05/2024 baleeswaramma 0213014WL026892 baleeswaramma 00019 APGB0003065 709 709 Processed 22/05/2024 4221409716 Mrs K BALEESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PAMULAPADU AP-13-014-007-006/030190
() 		0213014000NRG25150520241294189 15/05/2024 Ravanamma 0213014WL027177 Ravanamma 00019 APGB0003065 1182 1182 Processed 22/05/2024 4221409880 YADAVALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAMULAPADU AP-13-014-007-006/030191
() 		0213014000NRG25150520241294190 15/05/2024 Saalamma 0213014WL027177 Saalamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409878 Mrs SALAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PAMULAPADU AP-13-014-007-006/030192
() 		0213014000NRG25150520241265382 15/05/2024 Lakshmidevamma 0213014WL026901 Lakshmidevamma 00019 APGB0003065 945 945 Processed 22/05/2024 4221410115 Mrs LAKSHMI DEVI CHANDRAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PAMULAPADU AP-13-014-007-006/030192
() 		0213014000NRG25150520241265381 15/05/2024 Venkateswarlu 0213014WL026901 Venkateswarlu 00019 APGB0003065 945 945 Processed 22/05/2024 4221410100 CHANDRAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
175 PAMULAPADU AP-13-014-007-006/030193
() 		0213014000NRG25150520241294191 15/05/2024 Srinivasulu 0213014WL027177 Srinivasulu 00019 APGB0003065 1182 1182 Processed 22/05/2024 4221409723 MR YADA VALLI SRINIVASULU STATE BANK OF INDIA(508548)
176 PAMULAPADU AP-13-014-007-006/030194
() 		0213014000NRG25150520241265575 15/05/2024 Lakshmi 0213014WL026904 Lakshmi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409629 Mrs LAXMI DEVI KONDAPALLI LAXMI DEVI KO ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PAMULAPADU AP-13-014-007-006/030194
() 		0213014000NRG25150520241265577 15/05/2024 Mrs RAMADEVI KONDAPALLI 0213014WL026904 Mrs RAMADEVI KONDAPALLI 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410348 Mrs Ramadevi Kondapalli ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PAMULAPADU AP-13-014-007-006/030196
() 		0213014000NRG25150520241294193 15/05/2024 Chinna Hussain 0213014WL027177 Chinna Hussain 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409742 Mr CHINNA HUSHAIN MACHIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PAMULAPADU AP-13-014-007-006/030196
() 		0213014000NRG25150520241294194 15/05/2024 Khadarbee 0213014WL027177 Khadarbee 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409690 Mrs KHADAR BEE MACHIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PAMULAPADU AP-13-014-007-006/030199
() 		0213014000NRG25150520241294197 15/05/2024 KALLUBANDI MARIYAMMA 0213014WL027177 KALLUBANDI MARIYAMMA 00019 APGB0003065 946 946 Processed 22/05/2024 4221409922 Mrs MARIYAMMA KALLUBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PAMULAPADU AP-13-014-007-006/030199
() 		0213014000NRG25150520241294195 15/05/2024 Raju 0213014WL027177 Raju 00019 APGB0003065 946 946 Processed 22/05/2024 4221409905 Mr NAGA RAJU KALLUBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PAMULAPADU AP-13-014-007-006/030199
() 		0213014000NRG25150520241294196 15/05/2024 SUSEELAMMA KALLUBANDI 0213014WL027177 SUSEELAMMA KALLUBANDI 00019 APGB0003065 946 946 Processed 22/05/2024 4221409903 Mrs SUSEELAMMA KALLUBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PAMULAPADU AP-13-014-007-006/030200
() 		0213014000NRG25150520241264488 15/05/2024 Lakshmidevi 0213014WL026892 Lakshmidevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410188 MRS SANKULA LAKSHMA DEVI STATE BANK OF INDIA(508548)
184 PAMULAPADU AP-13-014-007-006/030203
() 		0213014000NRG25150520241294198 15/05/2024 Rathnamma 0213014WL027177 Rathnamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409710 VIPPA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAMULAPADU AP-13-014-007-006/030204
() 		0213014000NRG25150520241265579 15/05/2024 Jayalakshmi 0213014WL026904 Jayalakshmi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409868 Mrs PONNAKNATI BUDAGA JANGAM JAMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PAMULAPADU AP-13-014-007-006/030206
() 		0213014000NRG25150520241294199 15/05/2024 Chakrapani 0213014WL027177 Chakrapani 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410153 Mr CHAKRAPANI THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PAMULAPADU AP-13-014-007-006/030207
() 		0213014000NRG25150520241294202 15/05/2024 maddileti 0213014WL027177 maddileti 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409739 Mr MADDILETY SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PAMULAPADU AP-13-014-007-006/030207
() 		0213014000NRG25150520241294203 15/05/2024 malleswari 0213014WL027177 malleswari 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409646 Mrs MALLESWARI SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PAMULAPADU AP-13-014-007-006/030208
() 		0213014000NRG25150520241294204 15/05/2024 Lakshmidevi 0213014WL027177 Lakshmidevi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410154 Mrs LAKSHMIDEVI SANKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 PAMULAPADU AP-13-014-007-006/030208
() 		0213014000NRG25150520241294205 15/05/2024 RAJESWARI 0213014WL027177 RAJESWARI 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409846 Mrs RAJESWARI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PAMULAPADU AP-13-014-007-006/030209
() 		0213014000NRG25150520241294207 15/05/2024 LEELAVATHI THATIKONDA 0213014WL027177 LEELAVATHI THATIKONDA 00019 APGB0003065 473 473 Processed 22/05/2024 4221409748 Mrs LEELAVATHI THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PAMULAPADU AP-13-014-007-006/030214
() 		0213014000NRG25150520241294208 15/05/2024 Ramaiah 0213014WL027177 Ramaiah 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409891 Mr RAMAIAH BANDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PAMULAPADU AP-13-014-007-006/030214
() 		0213014000NRG25150520241294209 15/05/2024 Ravanamma 0213014WL027177 Ravanamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409881 Mrs RAMANAMMA BANDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PAMULAPADU AP-13-014-007-006/030216
() 		0213014000NRG25150520241265581 15/05/2024 Chittemma 0213014WL026904 Chittemma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409657 Mrs CHITTEMMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PAMULAPADU AP-13-014-007-006/030218
() 		0213014000NRG25150520241294211 15/05/2024 Jammulamma 0213014WL027177 Jammulamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409655 Mrs JAMBULAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PAMULAPADU AP-13-014-007-006/030218
() 		0213014000NRG25150520241294210 15/05/2024 RAMANAIAH THATIKONDA 0213014WL027177 RAMANAIAH THATIKONDA 00019 APGB0003065 946 946 Processed 22/05/2024 4221409876 Mr RAMANAIAH THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PAMULAPADU AP-13-014-007-006/030235
() 		0213014000NRG25150520241265127 15/05/2024 Nagaraju 0213014WL026897 Nagaraju 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409910 Mr NAGARAJU KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PAMULAPADU AP-13-014-007-006/030236
() 		0213014000NRG25150520241294213 15/05/2024 Salamma 0213014WL027177 Salamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409736 Mrs SALAMMA GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PAMULAPADU AP-13-014-007-006/030237
() 		0213014000NRG25150520241265130 15/05/2024 LAXMAMMA VADHAM 0213014WL026897 LAXMAMMA VADHAM 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410084 Mrs LAKSHMAMMA VADHAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PAMULAPADU AP-13-014-007-006/030237
() 		0213014000NRG25150520241265129 15/05/2024 VADHAM GANGANNA 0213014WL026897 VADHAM GANGANNA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409631 Mr VADHAM GANGANNA VADHAM GANGANNA VADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PAMULAPADU AP-13-014-007-006/030244
() 		0213014000NRG25150520241264491 15/05/2024 Renuka 0213014WL026892 Renuka 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410298 Mrs RENUKA GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PAMULAPADU AP-13-014-007-006/030245
() 		0213014000NRG25150520241265384 15/05/2024 SRINIVASULU CHAKALI 0213014WL026901 SRINIVASULU CHAKALI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410101 CHANDRAGIRI SREENIVASULU UNION BANK OF INDIA(508500)
203 PAMULAPADU AP-13-014-007-006/030254
() 		0213014000NRG25150520241265132 15/05/2024 Madharhi 0213014WL026897 Madharhi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409634 Mr MADAR BEE MOLLA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PAMULAPADU AP-13-014-007-006/030254
() 		0213014000NRG25150520241265131 15/05/2024 Salubasha 0213014WL026897 Salubasha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410132 Mr SHALU BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PAMULAPADU AP-13-014-007-006/030257
() 		0213014000NRG25150520241265385 15/05/2024 Balakrishna 0213014WL026901 Balakrishna 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409717 Mr BALAKRISHNA DUPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PAMULAPADU AP-13-014-007-006/030257
() 		0213014000NRG25150520241265386 15/05/2024 jupalli lakshmi 0213014WL026901 jupalli lakshmi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410096 Mrs LAKSHMI JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PAMULAPADU AP-13-014-007-006/030259
() 		0213014000NRG25150520241265388 15/05/2024 maheswaramma 0213014WL026901 maheswaramma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410191 Mrs MAHESWARI DUPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PAMULAPADU AP-13-014-007-006/030260
() 		0213014000NRG25150520241266600 15/05/2024 Krishna suddala 0213014WL026909 Krishna suddala 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410312 Mr KRISHNA SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PAMULAPADU AP-13-014-007-006/030261
() 		0213014000NRG25150520241265390 15/05/2024 KHAJA BEE GAJULA 0213014WL026901 KHAJA BEE GAJULA 00019 APGB0003065 709 709 Processed 22/05/2024 4221410095 Mrs KHAJABEE GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PAMULAPADU AP-13-014-007-006/030261
() 		0213014000NRG25150520241265389 15/05/2024 SHAIK NOORHAMAD 0213014WL026901 SHAIK NOORHAMAD 00019 APGB0003065 709 709 Processed 22/05/2024 4221409726 Mr NOOR AHMAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PAMULAPADU AP-13-014-007-006/030262
() 		0213014000NRG25150520241266601 15/05/2024 Venkatalakshmamma 0213014WL026909 Venkatalakshmamma 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410106 Mrs VENKATA LAKSHMAMA YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PAMULAPADU AP-13-014-007-006/030263
() 		0213014000NRG25150520241266603 15/05/2024 Lakshmi 0213014WL026909 Lakshmi 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409659 Mrs LAKSHMI SUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PAMULAPADU AP-13-014-007-006/030263
() 		0213014000NRG25150520241266602 15/05/2024 Ramu 0213014WL026909 Ramu 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410104 MR SUDDULA RAMU STATE BANK OF INDIA(508548)
214 PAMULAPADU AP-13-014-007-006/030268
() 		0213014000NRG25150520241265391 15/05/2024 Moharoon Bee 0213014WL026901 Moharoon Bee 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409705 Mrs MEHERUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PAMULAPADU AP-13-014-007-006/030271
() 		0213014000NRG25150520241265134 15/05/2024 Sulochanamma 0213014WL026897 Sulochanamma 00019 APGB0003065 708 708 Processed 22/05/2024 4221410144 Mrs SULOCHANAMMA MEESA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PAMULAPADU AP-13-014-007-006/030275
() 		0213014000NRG25150520241264493 15/05/2024 GUNDRALA SRIDEVI 0213014WL026892 GUNDRALA SRIDEVI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410361 GUNDRALLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAMULAPADU AP-13-014-007-006/030276
() 		0213014000NRG25150520241265582 15/05/2024 Kalaavati 0213014WL026904 Kalaavati 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410299 Mrs KALAVATHI MOTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PAMULAPADU AP-13-014-007-006/030276
() 		0213014000NRG25150520241264494 15/05/2024 Krishna 0213014WL026892 Krishna 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410381 MOTHE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAMULAPADU AP-13-014-007-006/030284
() 		0213014000NRG25150520241265135 15/05/2024 Kurumayya 0213014WL026897 Kurumayya 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409852 Mr KURUMAIAH MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PAMULAPADU AP-13-014-007-006/030284
() 		0213014000NRG25150520241265136 15/05/2024 Ranemma 0213014WL026897 Ranemma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409915 Mrs RANEMMA MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 PAMULAPADU AP-13-014-007-006/030295
() 		0213014000NRG25150520241265585 15/05/2024 Ambakka 0213014WL026904 Ambakka 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409712 Mrs AMMAKKA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PAMULAPADU AP-13-014-007-006/030295
() 		0213014000NRG25150520241265584 15/05/2024 Nagendramma 0213014WL026904 Nagendramma 00019 APGB0003065 1183 1183 Processed 22/05/2024 4221409732 Ms NAGENDRAMMA BHARATAKOILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PAMULAPADU AP-13-014-007-006/030298
() 		0213014000NRG25150520241265392 15/05/2024 Kaamaakshi 0213014WL026901 Kaamaakshi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409930 Mrs KAMAKSHI GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PAMULAPADU AP-13-014-007-006/030300
() 		0213014000NRG25150520241265395 15/05/2024 MOLLA SHABANA 0213014WL026901 MOLLA SHABANA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409709 Mrs SHABANA M0LLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PAMULAPADU AP-13-014-007-006/030303
() 		0213014000NRG25150520241265396 15/05/2024 Narayanareddy 0213014WL026901 Narayanareddy 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409902 SALIPELA NARAYANA REDDY UNION BANK OF INDIA(508500)
226 PAMULAPADU AP-13-014-007-006/030306
() 		0213014000NRG25150520241264498 15/05/2024 K RAVANAMMA 0213014WL026892 K RAVANAMMA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410093 Mrs RAVANAMMA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
227 PAMULAPADU AP-13-014-007-006/030309
() 		0213014000NRG25150520241264499 15/05/2024 SUSEELAMMA KODI 0213014WL026892 SUSEELAMMA KODI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409681 Mrs KODI SUSEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
228 PAMULAPADU AP-13-014-007-006/030310
() 		0213014000NRG25150520241294214 15/05/2024 Ramanayya 0213014WL027177 Ramanayya 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409887 Mr VENKATARAMANA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PAMULAPADU AP-13-014-007-006/030310
() 		0213014000NRG25150520241294215 15/05/2024 Venamma 0213014WL027177 Venamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409737 Mrs VENUMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PAMULAPADU AP-13-014-007-006/030314
() 		0213014000NRG25150520241265587 15/05/2024 R SARASWATHI 0213014WL026904 R SARASWATHI 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409890 Mrs SARASWATHI RUDRAKSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PAMULAPADU AP-13-014-007-006/030314
() 		0213014000NRG25150520241265588 15/05/2024 rudrachala kumari 0213014WL026904 rudrachala kumari 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409728 Mrs KUMARI RUDRAKSHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PAMULAPADU AP-13-014-007-006/030314
() 		0213014000NRG25150520241265586 15/05/2024 RUDRAKSHALA SUNKANNA 0213014WL026904 RUDRAKSHALA SUNKANNA 00019 APGB0003065 1183 1183 Processed 22/05/2024 4221409911 Mr SUNKANNA RUDRAKSHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PAMULAPADU AP-13-014-007-006/030316
() 		0213014000NRG25150520241264500 15/05/2024 sirivella laxmidevi 0213014WL026892 sirivella laxmidevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409865 SIRIVELLA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAMULAPADU AP-13-014-007-006/030355
() 		0213014000NRG25150520241266607 15/05/2024 NAGESWARI CHAKALI 0213014WL026909 NAGESWARI CHAKALI 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409643 Mrs CHAKALI NAGESWARI CENTRAL BANK OF INDIA(607115)
235 PAMULAPADU AP-13-014-007-006/030355
() 		0213014000NRG25150520241266606 15/05/2024 Savitri 0213014WL026909 Savitri 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410113 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PAMULAPADU AP-13-014-007-006/030355
() 		0213014000NRG25150520241266605 15/05/2024 SREEVARI MALLIKHARJUNA 0213014WL026909 SREEVARI MALLIKHARJUNA 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409744 Mr MALLIKARJUNA SREEVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PAMULAPADU AP-13-014-007-006/030356
() 		0213014000NRG25150520241266609 15/05/2024 Maddula Ravanamma 0213014WL026909 Maddula Ravanamma 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221409653 Mrs RAVANAMMA MADDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
238 PAMULAPADU AP-13-014-007-006/030356
() 		0213014000NRG25150520241266608 15/05/2024 Maddula Yogi Reddy 0213014WL026909 Maddula Yogi Reddy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409889 Mr MADDULA YOGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PAMULAPADU AP-13-014-007-006/030359
() 		0213014000NRG25150520241264501 15/05/2024 Madhu 0213014WL026892 Madhu 00019 APGB0003065 945 945 Processed 22/05/2024 4221409864 Mr MADHU SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PAMULAPADU AP-13-014-007-006/030359
() 		0213014000NRG25150520241264502 15/05/2024 Sujatha 0213014WL026892 Sujatha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409649 Mrs SUJATHA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PAMULAPADU AP-13-014-007-006/030361
() 		0213014000NRG25150520241265138 15/05/2024 SIVALINGAMMA CHABOLU 0213014WL026897 SIVALINGAMMA CHABOLU 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409642 Mrs SIVA LINGAMMA CHAB0LU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PAMULAPADU AP-13-014-007-006/030364
() 		0213014000NRG25150520241264504 15/05/2024 Nagamma 0213014WL026892 Nagamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410254 Mrs KOMMU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PAMULAPADU AP-13-014-007-006/030393
() 		0213014000NRG25150520241265590 15/05/2024 NUNE KRISHNA 0213014WL026904 NUNE KRISHNA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409894 Mr KRISHNA NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PAMULAPADU AP-13-014-007-006/030398
() 		0213014000NRG25150520241294216 15/05/2024 Maddiletti 0213014WL027177 Maddiletti 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410161 Mr MADDILETI THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PAMULAPADU AP-13-014-007-006/030398
() 		0213014000NRG25150520241294217 15/05/2024 THATIKOND ARUNA 0213014WL027177 THATIKOND ARUNA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409691 Mrs ARUNA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PAMULAPADU AP-13-014-007-006/030399
() 		0213014000NRG25150520241264506 15/05/2024 Lakshimedevi 0213014WL026892 Lakshimedevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409858 Mrs LAKSHMI DEVI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PAMULAPADU AP-13-014-007-006/030399
() 		0213014000NRG25150520241264505 15/05/2024 Venkataramanna 0213014WL026892 Venkataramanna 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410357 Mr VENKATARAMANA YEDUVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PAMULAPADU AP-13-014-007-006/030418
() 		0213014000NRG25150520241294218 15/05/2024 Sreenivasulu 0213014WL027177 Sreenivasulu 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409927 Mr SRINIVASULU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PAMULAPADU AP-13-014-007-006/030418
() 		0213014000NRG25150520241294219 15/05/2024 T SUJATHA THATIKONDA 0213014WL027177 T SUJATHA THATIKONDA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409749 Mrs SUJATHA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PAMULAPADU AP-13-014-007-006/030425
() 		0213014000NRG25150520241264507 15/05/2024 KALAVATHAMMA SANKATI 0213014WL026892 KALAVATHAMMA SANKATI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410126 Mrs KALAVATHAMMA SANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PAMULAPADU AP-13-014-007-006/030428
() 		0213014000NRG25150520241294222 15/05/2024 Ambarapu Lokesh goud 0213014WL027177 Ambarapu Lokesh goud 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409871 Mr LOKESH GOUD AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PAMULAPADU AP-13-014-007-006/030428
() 		0213014000NRG25150520241294220 15/05/2024 Naaraayanamma 0213014WL027177 Naaraayanamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409669 Mrs NARAYANAMMA AMBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PAMULAPADU AP-13-014-007-006/030428
() 		0213014000NRG25150520241294221 15/05/2024 Vemkataswaami 0213014WL027177 Vemkataswaami 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410232 Mr VENKATA SWAMY AMBAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PAMULAPADU AP-13-014-007-006/030432
() 		0213014000NRG25150520241265592 15/05/2024 kalavathamma 0213014WL026904 kalavathamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409682 Mrs KALAVATHAMMA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PAMULAPADU AP-13-014-007-006/030433
() 		0213014000NRG25150520241265141 15/05/2024 MADDILETI ACHARI KOTA 0213014WL026897 MADDILETI ACHARI KOTA 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410291 Mr KOTA MADDILETY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
256 PAMULAPADU AP-13-014-007-006/030433
() 		0213014000NRG25150520241265140 15/05/2024 Sobharaani 0213014WL026897 Sobharaani 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409703 Mrs SHOBHA RANI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PAMULAPADU AP-13-014-007-006/030448
() 		0213014000NRG25150520241294223 15/05/2024 RAMADEVI BANGARAPU 0213014WL027177 RAMADEVI BANGARAPU 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410157 Mrs RAMA DEVI BANGARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PAMULAPADU AP-13-014-007-006/030459
() 		0213014000NRG25150520241265398 15/05/2024 janakamma 0213014WL026901 janakamma 00019 APGB0003065 709 709 Processed 22/05/2024 4221409697 Mrs JANAKAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PAMULAPADU AP-13-014-007-006/030497
() 		0213014000NRG25150520241264508 15/05/2024 Maheswaramma 0213014WL026892 Maheswaramma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410186 Mrs MAHESWARAMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PAMULAPADU AP-13-014-007-006/030503
() 		0213014000NRG25150520241264509 15/05/2024 Ramu 0213014WL026892 Ramu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409931 Mr RAMU YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PAMULAPADU AP-13-014-007-006/030503
() 		0213014000NRG25150520241264510 15/05/2024 Suselamma 0213014WL026892 Suselamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409686 Mrs SUSILA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PAMULAPADU AP-13-014-007-006/030504
() 		0213014000NRG25150520241264511 15/05/2024 Madhu 0213014WL026892 Madhu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409892 THATIKONDA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAMULAPADU AP-13-014-007-006/030504
() 		0213014000NRG25150520241264512 15/05/2024 Ramulu 0213014WL026892 Ramulu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409715 Mr RAMULU THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PAMULAPADU AP-13-014-007-006/030519
() 		0213014000NRG25150520241264514 15/05/2024 haseena 0213014WL026892 haseena 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409673 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PAMULAPADU AP-13-014-007-006/030522
() 		0213014000NRG25150520241265399 15/05/2024 lalu 0213014WL026901 lalu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409863 DEARANGULA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAMULAPADU AP-13-014-007-006/030522
() 		0213014000NRG25150520241265400 15/05/2024 RAVANAMMA 0213014WL026901 RAVANAMMA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410114 Mrs VENKATARAMANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PAMULAPADU AP-13-014-007-006/030523
() 		0213014000NRG25150520241264516 15/05/2024 PALLAPU ADILAKSHMI 0213014WL026892 PALLAPU ADILAKSHMI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410162 Mrs ADILAKSHMAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PAMULAPADU AP-13-014-007-006/030524
() 		0213014000NRG25150520241264517 15/05/2024 jamulamma 0213014WL026892 jamulamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410242 Mrs JAMMULAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PAMULAPADU AP-13-014-007-006/030528
() 		0213014000NRG25150520241264518 15/05/2024 jamulayya 0213014WL026892 jamulayya 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409845 Mr JAMBULAIAH PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PAMULAPADU AP-13-014-007-006/030528
() 		0213014000NRG25150520241264519 15/05/2024 LAKSHMI PALAPU 0213014WL026892 LAKSHMI PALAPU 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410255 Mrs Nagalakshmi Challa ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PAMULAPADU AP-13-014-007-006/030537
() 		0213014000NRG25150520241294224 15/05/2024 narayanamma 0213014WL027177 narayanamma 00019 APGB0003065 946 946 Processed 22/05/2024 4221409730 Mrs NARAYANAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PAMULAPADU AP-13-014-007-006/030538
() 		0213014000NRG25150520241264520 15/05/2024 RATNAMMA SIRIVELLA 0213014WL026892 RATNAMMA SIRIVELLA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409637 Mr RATNAMMA SIRIVELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 PAMULAPADU AP-13-014-007-006/030540
() 		0213014000NRG25150520241265594 15/05/2024 kumari 0213014WL026904 kumari 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409731 Mrs KUMARI M0THE ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PAMULAPADU AP-13-014-007-006/030544
() 		0213014000NRG25150520241294225 15/05/2024 ramudu 0213014WL027177 ramudu 00019 APGB0003065 946 946 Processed 22/05/2024 4221409862 Mr RAMU BHARATHA KAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PAMULAPADU AP-13-014-007-006/030544
() 		0213014000NRG25150520241294226 15/05/2024 renuka 0213014WL027177 renuka 00019 APGB0003065 946 946 Processed 22/05/2024 4221409683 Mrs RENUKA BHARATAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PAMULAPADU AP-13-014-007-006/030548
() 		0213014000NRG25150520241294227 15/05/2024 sankaramma 0213014WL027177 sankaramma 00019 APGB0003065 473 473 Processed 22/05/2024 4221409738 Mrs SHANKARAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PAMULAPADU AP-13-014-007-006/030549
() 		0213014000NRG25150520241265142 15/05/2024 J YESURATHANAMMA 0213014WL026897 J YESURATHANAMMA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409694 JANGAM YESURATNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAMULAPADU AP-13-014-007-006/030549
() 		0213014000NRG25150520241265143 15/05/2024 Venkateswarlu 0213014WL026897 Venkateswarlu 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410129 Mr VENKATESWARLU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PAMULAPADU AP-13-014-007-006/030550
() 		0213014000NRG25150520241264521 15/05/2024 VIJAYAMMA KODI 0213014WL026892 VIJAYAMMA KODI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410089 Mrs VIJAYAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PAMULAPADU AP-13-014-007-006/030553
() 		0213014000NRG25150520241266611 15/05/2024 Karimun Bi 0213014WL026909 Karimun Bi 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409664 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PAMULAPADU AP-13-014-007-006/030553
() 		0213014000NRG25150520241266610 15/05/2024 Shaalu 0213014WL026909 Shaalu 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410133 Mr SHALU BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PAMULAPADU AP-13-014-007-006/030573
() 		0213014000NRG25150520241294228 15/05/2024 madhamma 0213014WL027177 madhamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409916 Mrs MADDAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PAMULAPADU AP-13-014-007-006/030581
() 		0213014000NRG25150520241266612 15/05/2024 SHAIK SHAALU BEE 0213014WL026909 SHAIK SHAALU BEE 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221409667 Mrs SHALU BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PAMULAPADU AP-13-014-007-006/030589
() 		0213014000NRG25150520241264525 15/05/2024 JUBEDA BEE 0213014WL026892 JUBEDA BEE 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409706 Mrs JUBEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PAMULAPADU AP-13-014-007-006/030593
() 		0213014000NRG25150520241264526 15/05/2024 Jammulu 0213014WL026892 Jammulu 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409906 Mr MOTI JAMMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PAMULAPADU AP-13-014-007-006/030593
() 		0213014000NRG25150520241264527 15/05/2024 Mallamma 0213014WL026892 Mallamma 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409675 Mrs MALLAMMA MOTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PAMULAPADU AP-13-014-007-006/030596
() 		0213014000NRG25150520241266613 15/05/2024 venkateswar reddy 0213014WL026909 venkateswar reddy 00019 APGB0003065 1416 1416 Processed 22/05/2024 4221410116 Mr VENKATESWARA REDDY YERRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PAMULAPADU AP-13-014-007-006/030611
() 		0213014000NRG25150520241264529 15/05/2024 SANKULA SUGUNAMMA 0213014WL026892 SANKULA SUGUNAMMA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409654 Mrs SUGUNMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PAMULAPADU AP-13-014-007-006/030611
() 		0213014000NRG25150520241264528 15/05/2024 venkatesh 0213014WL026892 venkatesh 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410233 Mr VENKATESH SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PAMULAPADU AP-13-014-007-006/030614
() 		0213014000NRG25150520241264530 15/05/2024 umadevi 0213014WL026892 umadevi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409751 Mrs UMA DEVI SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PAMULAPADU AP-13-014-007-006/030619
() 		0213014000NRG25150520241265402 15/05/2024 Ragalakshmi 0213014WL026901 Ragalakshmi 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221409920 Mrs RANGA LAKSHMI PEELI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PAMULAPADU AP-13-014-007-006/030624
() 		0213014000NRG25150520241264534 15/05/2024 Palgunaiah 0213014WL026892 Palgunaiah 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409745 Mr PULGUNAIAH MOTHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
293 PAMULAPADU AP-13-014-007-006/030624
() 		0213014000NRG25150520241264533 15/05/2024 Ramalakshmi 0213014WL026892 Ramalakshmi 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409656 Mrs RAMALAKSHMI MOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PAMULAPADU AP-13-014-007-006/030626
() 		0213014000NRG25150520241294229 15/05/2024 tulasi 0213014WL027177 tulasi 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409861 Mrs TULASI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PAMULAPADU AP-13-014-007-006/030634
() 		0213014000NRG25150520241294232 15/05/2024 LAKSHMI 0213014WL027177 LAKSHMI 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410301 Mrs LAKSHMI THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PAMULAPADU AP-13-014-007-006/030634
() 		0213014000NRG25150520241294231 15/05/2024 shivakrishna 0213014WL027177 shivakrishna 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409893 THATIKONDA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAMULAPADU AP-13-014-007-006/030635
() 		0213014000NRG25150520241264536 15/05/2024 NEELAVATI 0213014WL026892 NEELAVATI 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409651 Mrs NEELAVATHY GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PAMULAPADU AP-13-014-007-006/030635
() 		0213014000NRG25150520241264535 15/05/2024 venkata lingamayya 0213014WL026892 venkata lingamayya 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410158 Mr VENKATA LINGAMAIAH GUNDRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PAMULAPADU AP-13-014-007-006/030636
() 		0213014000NRG25150520241294234 15/05/2024 PRAVINA 0213014WL027177 PRAVINA 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409677 MOTE PRAVEENA UNION BANK OF INDIA(508500)
300 PAMULAPADU AP-13-014-007-006/030638
() 		0213014000NRG25150520241265404 15/05/2024 mahaboob basha 0213014WL026901 mahaboob basha 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409743 Mr MAHABOOB BASHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PAMULAPADU AP-13-014-007-006/030640
() 		0213014000NRG25150520241266614 15/05/2024 LILAVATHI JUPALLI CHAKALI 0213014WL026909 LILAVATHI JUPALLI CHAKALI 00019 APGB0003065 1180 1180 Processed 22/05/2024 4221410117 Mrs LILAVATHI JUPALLE CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PAMULAPADU AP-13-014-007-006/030646
() 		0213014000NRG25150520241266615 15/05/2024 murtujavali 0213014WL026909 murtujavali 00019 APGB0003065 472 472 Processed 22/05/2024 4221409707 Mrs MURTHUJAVALI M0LLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PAMULAPADU AP-13-014-007-006/030646
() 		0213014000NRG25150520241266616 15/05/2024 NASIMUN 0213014WL026909 NASIMUN 00019 APGB0003065 236 236 Processed 22/05/2024 4221409641 Mrs NASIMUN M0LLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PAMULAPADU AP-13-014-007-006/030655
() 		0213014000NRG25150520241266619 15/05/2024 moulanli 0213014WL026909 moulanli 00019 APGB0003065 708 708 Processed 22/05/2024 4221409725 Mr MOULALI MOLLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PAMULAPADU AP-13-014-007-006/030655
() 		0213014000NRG25150520241266620 15/05/2024 SABERA 0213014WL026909 SABERA 00019 APGB0003065 708 708 Processed 22/05/2024 4221409924 Mrs SABERA MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PAMULAPADU AP-13-014-007-006/030656
() 		0213014000NRG25150520241265407 15/05/2024 SHALISHA 0213014WL026901 SHALISHA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410368 Mr MOLLA SHALISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PAMULAPADU AP-13-014-007-006/030657
() 		0213014000NRG25150520241265595 15/05/2024 SAVITRAMM 0213014WL026904 SAVITRAMM 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409688 Mrs SAVITHRAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PAMULAPADU AP-13-014-007-006/030666
() 		0213014000NRG25150520241294236 15/05/2024 MAHESWARI 0213014WL027177 MAHESWARI 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221409844 Mrs MAHESWARI SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PAMULAPADU AP-13-014-007-006/030677
() 		0213014000NRG25150520241264538 15/05/2024 munthaj 0213014WL026892 munthaj 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409711 Mrs MUNTHAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PAMULAPADU AP-13-014-007-006/030688
() 		0213014000NRG25150520241265408 15/05/2024 shafibun 0213014WL026901 shafibun 00019 APGB0003065 236 236 Processed 22/05/2024 4221410253 Mrs merja shafibun ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PAMULAPADU AP-13-014-007-006/030690
() 		0213014000NRG25150520241294237 15/05/2024 sugunamma 0213014WL027177 sugunamma 00019 APGB0003065 1419 1419 Processed 22/05/2024 4221410284 Mrs SUGUNAMMA SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PAMULAPADU AP-13-014-007-006/30697
() 		0213014000NRG25150520241265146 15/05/2024 CHANDI BEE DUDEKULA 0213014WL026897 CHANDI BEE DUDEKULA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410303 Mrs CHAND BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PAMULAPADU AP-13-014-007-006/30698
() 		0213014000NRG25150520241265410 15/05/2024 SHAIK HIDAYATHULLA 0213014WL026901 SHAIK HIDAYATHULLA 00019 APGB0003065 1181 1181 Processed 22/05/2024 4221410311 Mr SHAIK HIDAYATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PAMULAPADU AP-13-014-007-006/30698
() 		0213014000NRG25150520241265409 15/05/2024 SHAIK NOOR JAHA 0213014WL026901 SHAIK NOOR JAHA 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221410310 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PAMULAPADU AP-13-014-007-006/30705
() 		0213014000NRG25150520241264539 15/05/2024 JAINUDDIN SHAIK 0213014WL026892 JAINUDDIN SHAIK 00019 APGB0003065 1417 1417 Processed 22/05/2024 4221409652 Mr JAINUDDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PAMULAPADU AP-13-014-011-009/030021
() 		0213014000NRG25150520241309611 15/05/2024 Tholisibai 0213014WL027303 Tholisibai 00019 APGB0003065 940 940 Processed 22/05/2024 4221410179 Mrs THOLASI BAI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PAMULAPADU AP-13-014-011-009/030024
() 		0213014000NRG25150520241309616 15/05/2024 Sulochanna 0213014WL027303 Sulochanna 00019 APGB0003065 940 940 Processed 22/05/2024 4221410228 Mrs SULOCHANA ERRAMADDIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PAMULAPADU AP-13-014-011-009/030039
() 		0213014000NRG25150520241309637 15/05/2024 Venkateswarlu 0213014WL027303 Venkateswarlu 00019 APGB0003065 940 940 Processed 22/05/2024 4221410182 Mrs VENKATESWARLU CHIME ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PAMULAPADU AP-13-014-011-009/030055
() 		0213014000NRG25150520241309663 15/05/2024 LAXMI NAIK PALTE 0213014WL027303 LAXMI NAIK PALTE 00019 APGB0003065 940 940 Processed 22/05/2024 4221410180 Mr LAKSHMI NAIK PALTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PAMULAPADU AP-13-014-011-009/030059
() 		0213014000NRG25150520241309673 15/05/2024 BANAVATH SUJATHA BAI 0213014WL027303 BANAVATH SUJATHA BAI 00019 APGB0003065 940 940 Processed 22/05/2024 4221410302 BUKKE SUJATHA UNION BANK OF INDIA(508500)
321 PAMULAPADU AP-13-014-011-009/030059
() 		0213014000NRG25150520241309670 15/05/2024 Janavath Bodakanaik 0213014WL027303 Janavath Bodakanaik 00019 APGB0003065 940 940 Processed 22/05/2024 4221410178 Mr BODAKANAYAK BANDOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PAMULAPADU AP-13-014-011-009/030059
() 		0213014000NRG25150520241309671 15/05/2024 Parwathibai 0213014WL027303 Parwathibai 00019 APGB0003065 940 940 Processed 22/05/2024 4221409747 Mrs PARVATHI BAI BHANUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PAMULAPADU AP-13-014-011-009/030061
() 		0213014000NRG25150520241309677 15/05/2024 Chinnabalojinaik 0213014WL027303 Chinnabalojinaik 00019 APGB0003065 940 940 Processed 22/05/2024 4221410177 Mr CHINNA BALAJI NAIK PALATHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PAMULAPADU AP-13-014-011-009/030061
() 		0213014000NRG25150520241309678 15/05/2024 Peklibai 0213014WL027303 Peklibai 00019 APGB0003065 940 940 Processed 22/05/2024 4221409746 Mrs LAKSHMI BAI PALTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PAMULAPADU AP-13-014-011-009/030092
() 		0213014000NRG25150520241309725 15/05/2024 Bujji Baayi 0213014WL027303 Bujji Baayi 00019 APGB0003065 940 940 Processed 22/05/2024 4221410181 Mrs SANKARAMMA BAI PATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PAMULAPADU AP-13-014-011-009/030163
() 		0213014000NRG25150520241309761 15/05/2024 lakshmi nayak 0213014WL027303 lakshmi nayak 00019 APGB0003065 940 940 Processed 22/05/2024 4221410239 Mr LAKSHMAN NAIK BANUMATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PAMULAPADU AP-13-014-011-009/030168
() 		0213014000NRG25150520241309771 15/05/2024 raja babu nayak 0213014WL027303 raja babu nayak 00019 APGB0003065 940 940 Processed 22/05/2024 4221410176 Mr RAJA BABU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PAMULAPADU AP-13-014-011-009/030185
() 		0213014000NRG25150520241309784 15/05/2024 BANDOTH DEWESWARI BAI 0213014WL027303 BANDOTH DEWESWARI BAI 00019 APGB0003065 940 940 Processed 22/05/2024 4221410287 Mrs BANDOTH DEWESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 421134 421134
329 PAMULAPADU AP-13-014-012-010/030071
() 		0213014000NRG25150520241299075 15/05/2024 Raajanaaraayana 0213014WL027206 Raajanaaraayana 00019 APGB0003071 272 272 Processed 22/05/2024 4221409752 Mr RAJA NARAYANA MURABOYNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 272 272
330 PAMULAPADU AP-13-014-007-006/030112
() 		0213014000NRG25150520241265564 15/05/2024 HARIKRISHNA 0213014WL026904 HARIKRISHNA 00019 APGB0003197 1183 1183 Processed 22/05/2024 4221410306 YADAVALLI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAMULAPADU AP-13-014-007-006/030138
() 		0213014000NRG25150520241265374 15/05/2024 sreekanth 0213014WL026901 sreekanth 00019 APGB0003197 236 236 Processed 22/05/2024 4221410285 Mr MANJULA SRIKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PAMULAPADU AP-13-014-007-006/030204
() 		0213014000NRG25150520241265578 15/05/2024 Jammulayya 0213014WL026904 Jammulayya 00019 APGB0003197 1419 1419 Processed 22/05/2024 4221409872 Mr PONNAKANTI BUDAGA JANGAM PEDDA JAMB ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PAMULAPADU AP-13-014-010-008/011263
() 		0213014000NRG25150520241300154 15/05/2024 ayabu 0213014WL027218 ayabu 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410249 Mr S AYUB ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PAMULAPADU AP-13-014-010-008/011263
() 		0213014000NRG25150520241300155 15/05/2024 sahadabi 0213014WL027218 sahadabi 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410250 Mrs S SEHADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PAMULAPADU AP-13-014-010-008/011425
() 		0213014000NRG25150520241300157 15/05/2024 Bhagyalakshmi k 0213014WL027218 Bhagyalakshmi k 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410265 Mrs Bhagyalakshmi K ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PAMULAPADU AP-13-014-010-008/011501
() 		0213014000NRG25150520241300171 15/05/2024 Alli Basha 0213014WL027218 Alli Basha 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410165 Mr SHAIK ALIBASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PAMULAPADU AP-13-014-010-008/011517
() 		0213014000NRG25150520241300174 15/05/2024 Lakshmi Devi 0213014WL027218 Lakshmi Devi 00019 APGB0003197 1291 1291 Processed 22/05/2024 4221410167 Mrs M Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PAMULAPADU AP-13-014-010-008/011517
() 		0213014000NRG25150520241300173 15/05/2024 Nagaseshulu 0213014WL027218 Nagaseshulu 00019 APGB0003197 1291 1291 Processed 22/05/2024 4221410166 Mr M Naga Seshulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PAMULAPADU AP-13-014-010-008/011560
() 		0213014000NRG25150520241300177 15/05/2024 Nagendra 0213014WL027218 Nagendra 00019 APGB0003197 774 774 Processed 22/05/2024 4221410262 Mr MIDTHURU NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PAMULAPADU AP-13-014-010-008/011560
() 		0213014000NRG25150520241300178 15/05/2024 Sruthamma 0213014WL027218 Sruthamma 00019 APGB0003197 1291 1291 Processed 22/05/2024 4221410260 Mrs Midthuru Sruthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PAMULAPADU AP-13-014-010-008/030075
() 		0213014000NRG25150520241257883 15/05/2024 ASWA SALAMMA 0213014WL026806 ASWA SALAMMA 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410343 Mrs ASWA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PAMULAPADU AP-13-014-010-008/030075
() 		0213014000NRG25150520241257882 15/05/2024 Pedda Jammanna 0213014WL026806 Pedda Jammanna 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410342 Mr Aswa Jammanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PAMULAPADU AP-13-014-010-008/030080
() 		0213014000NRG25150520241257886 15/05/2024 PULLAIAH 0213014WL026806 PULLAIAH 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410220 Mr Boya Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PAMULAPADU AP-13-014-010-008/030084
() 		0213014000NRG25150520241257887 15/05/2024 Ramakrishnudu 0213014WL026806 Ramakrishnudu 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410219 Mr Nallabothula Rama Krishnudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PAMULAPADU AP-13-014-010-008/030091
() 		0213014000NRG25150520241257889 15/05/2024 Aswa Raghavendra 0213014WL026806 Aswa Raghavendra 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410379 Mr Aswa Raghavendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PAMULAPADU AP-13-014-010-008/30096
() 		0213014000NRG25150520241300179 15/05/2024 MODUTHUR NAGARAJU 0213014WL027218 MODUTHUR NAGARAJU 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410263 Mr MIDUTHUR NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PAMULAPADU AP-13-014-010-008/30097
() 		0213014000NRG25150520241300181 15/05/2024 Miduthur Maheswari 0213014WL027218 Miduthur Maheswari 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410266 Mrs Midthur Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PAMULAPADU AP-13-014-010-008/30097
() 		0213014000NRG25150520241300182 15/05/2024 Miduthur Nagaraju 0213014WL027218 Miduthur Nagaraju 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410261 Mr MIDTHURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PAMULAPADU AP-13-014-010-008/30170
() 		0213014000NRG25150520241257903 15/05/2024 ASWA SAROJAMMA 0213014WL026806 ASWA SAROJAMMA 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410341 Mrs Aswa Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PAMULAPADU AP-13-014-010-008/30170
() 		0213014000NRG25150520241257902 15/05/2024 ASWA SUNKANNA 0213014WL026806 ASWA SUNKANNA 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410344 ASWA SUNKANNA ICICI BANK LTD(508534)
351 PAMULAPADU AP-13-014-010-008/30171
() 		0213014000NRG25150520241257906 15/05/2024 SIRINATI PEDDANNA 0213014WL026806 SIRINATI PEDDANNA 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410340 Mr SIRINATI PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PAMULAPADU AP-13-014-010-008/30174
() 		0213014000NRG25150520241300184 15/05/2024 Kummari Govardhana Achari 0213014WL027218 Kummari Govardhana Achari 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410274 KAMMARI GOVARDHANA ACHARI UNION BANK OF INDIA(508500)
353 PAMULAPADU AP-13-014-010-008/30174
() 		0213014000NRG25150520241300185 15/05/2024 VADLA LALITHAMMA 0213014WL027218 VADLA LALITHAMMA 00019 APGB0003197 1549 1549 Processed 22/05/2024 4221410264 VADLA LALITHAMMA UNION BANK OF INDIA(508500)
354 PAMULAPADU AP-13-014-010-008/30187
() 		0213014000NRG25150520241257908 15/05/2024 Thatipati Sreenivasulu 0213014WL026806 Thatipati Sreenivasulu 00019 APGB0003197 1032 1032 Processed 22/05/2024 4221410339 Mr THATIPATI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34850 34850
355 PAMULAPADU AP-13-014-007-006/30700
() 		0213014000NRG25150520241265147 15/05/2024 koppula Lakshmidevi 0213014WL026897 koppula Lakshmidevi 00019 APGB0003201 945 945 Processed 22/05/2024 4221410252 Mrs KOPPULA LAKSHMIDEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 945 945
356 PAMULAPADU AP-13-014-011-009/030176
() 		0213014000NRG25150520241309777 15/05/2024 NUNESAVATHCHINNA SURYA NAYAK 0213014WL027303 NUNESAVATHCHINNA SURYA NAYAK 00078 CNRB0013383 235 235 Processed 22/05/2024 4221409802 MR N CHINNA SURYA NAIK DODAGATTE STATE BANK OF INDIA(508548)
SubTotal 235 235
357 PAMULAPADU AP-13-014-011-009/030010
() 		0213014000NRG25150520241309593 15/05/2024 Lakshmibai 0213014WL027303 Lakshmibai 00078 CNRB0013388 940 940 Processed 22/05/2024 4221409803 N LAKSHMI BAI CANARA BANK(508532)
SubTotal 940 940
358 PAMULAPADU AP-13-014-007-006/030015
() 		0213014000NRG25150520241265108 15/05/2024 HUSSENAMMA KONDI 0213014WL026897 HUSSENAMMA KONDI 00114 APBL0013005 1417 1417 Processed 22/05/2024 4221410083 KODI USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAMULAPADU AP-13-014-007-006/030115
() 		0213014000NRG25150520241294181 15/05/2024 Sivanna 0213014WL027177 Sivanna 00114 APBL0013005 1419 1419 Processed 22/05/2024 4221410363 Mr SIVANNA TATIKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
360 PAMULAPADU AP-13-014-007-006/030209
() 		0213014000NRG25150520241294206 15/05/2024 Ravanayya 0213014WL027177 Ravanayya 00114 APBL0013005 1419 1419 Processed 22/05/2024 4221409899 Mr RAVANAIAH THATIKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 PAMULAPADU AP-13-014-007-006/030295
() 		0213014000NRG25150520241265583 15/05/2024 Srinivasulu 0213014WL026904 Srinivasulu 00114 APBL0013005 1183 1183 Processed 22/05/2024 4221410296 Mr SREENIVASULU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 PAMULAPADU AP-13-014-011-009/030131
() 		0213014000NRG25150520241309746 15/05/2024 Sakru Naik 0213014WL027303 Sakru Naik 00114 APBL0013005 705 705 Processed 22/05/2024 4221410241 Mr SAKRU NAIK PATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
363 PAMULAPADU AP-13-014-011-009/030184
() 		0213014000NRG25150520241309782 15/05/2024 SHOBHA RANI GUDEM 0213014WL027303 SHOBHA RANI GUDEM 00114 APBL0013005 940 940 Processed 22/05/2024 4221409626 MRS GUDEM SHOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 7083 7083
364 PAMULAPADU AP-13-014-007-006/030361
() 		0213014000NRG25150520241265137 15/05/2024 CHABOLU VENKATESWARULU 0213014WL026897 CHABOLU VENKATESWARULU 00165 IBKL0001157 1417 1417 Processed 22/05/2024 4221409898 VENKATESWARLU CHABOLU IDBI BANK(607095)
365 PAMULAPADU AP-13-014-007-006/030666
() 		0213014000NRG25150520241294235 15/05/2024 MR SANKULA MADU BABU 0213014WL027177 MR SANKULA MADU BABU 00165 IBKL0001157 1419 1419 Processed 22/05/2024 4221410374 SANKULA MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2836 2836
366 PAMULAPADU AP-13-014-007-006/020059
() 		0213014000NRG25150520241265056 15/05/2024 Sekar 0213014WL026897 Sekar 00415 SBIN0000986 1181 1181 Processed 22/05/2024 4221409758 Mr SEKHER MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
367 PAMULAPADU AP-13-014-007-006/030020
() 		0213014000NRG25150520241265116 15/05/2024 Raani 0213014WL026897 Raani 00415 SBIN0000986 1181 1181 Processed 22/05/2024 4221409753 Mrs USHARANI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PAMULAPADU AP-13-014-007-006/030020
() 		0213014000NRG25150520241265115 15/05/2024 Sudhaakar 0213014WL026897 Sudhaakar 00415 SBIN0000986 1181 1181 Processed 22/05/2024 4221409756 KANAKAM SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAMULAPADU AP-13-014-007-006/030077
() 		0213014000NRG25150520241265558 15/05/2024 rajayalakShmi 0213014WL026904 rajayalakShmi 00415 SBIN0000986 1419 1419 Processed 22/05/2024 4221409786 PELLURI RAJYALAKSHMI UNION BANK OF INDIA(508500)
370 PAMULAPADU AP-13-014-007-006/030114
() 		0213014000NRG25150520241265567 15/05/2024 ashok kumar 0213014WL026904 ashok kumar 00415 SBIN0000986 710 710 Processed 22/05/2024 4221409796 YADAVALLI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAMULAPADU AP-13-014-007-006/030118
() 		0213014000NRG25150520241265371 15/05/2024 Sriramulu 0213014WL026901 Sriramulu 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409963 MR GUNDRALLA SREERAMULU STATE BANK OF INDIA(508548)
372 PAMULAPADU AP-13-014-007-006/030129
() 		0213014000NRG25150520241294182 15/05/2024 Mahesh 0213014WL027177 Mahesh 00415 SBIN0000986 1419 1419 Processed 22/05/2024 4221409804 MR KONDAPALLI MAHESWARUDU STATE BANK OF INDIA(508548)
373 PAMULAPADU AP-13-014-007-006/030129
() 		0213014000NRG25150520241294183 15/05/2024 Naagabhushanam 0213014WL027177 Naagabhushanam 00415 SBIN0000986 1182 1182 Processed 22/05/2024 4221409801 MR KONDAPALLI NAGABHUSHANAM STATE BANK OF INDIA(508548)
374 PAMULAPADU AP-13-014-007-006/030133
() 		0213014000NRG25150520241264459 15/05/2024 CHABOLU SEKHAR 0213014WL026892 CHABOLU SEKHAR 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409794 MR CHABOLU SEKHAR STATE BANK OF INDIA(508548)
375 PAMULAPADU AP-13-014-007-006/030135
() 		0213014000NRG25150520241264467 15/05/2024 Chabolu ramesh 0213014WL026892 Chabolu ramesh 00415 SBIN0000986 1181 1181 Processed 22/05/2024 4221409807 MR CHABOLU RAMESH STATE BANK OF INDIA(508548)
376 PAMULAPADU AP-13-014-007-006/030153
() 		0213014000NRG25150520241265121 15/05/2024 Peddakka 0213014WL026897 Peddakka 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409799 MRS YELLA PEDDAKKA STATE BANK OF INDIA(508548)
377 PAMULAPADU AP-13-014-007-006/030159
() 		0213014000NRG25150520241266594 15/05/2024 Chinna Sunkanna 0213014WL026909 Chinna Sunkanna 00415 SBIN0000986 1416 1416 Processed 22/05/2024 4221409795 Mr SUNKANNA CHINNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PAMULAPADU AP-13-014-007-006/030187
() 		0213014000NRG25150520241264486 15/05/2024 Suryaprakash 0213014WL026892 Suryaprakash 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409831 Mr SURYAPRAKASH KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PAMULAPADU AP-13-014-007-006/030615
() 		0213014000NRG25150520241264532 15/05/2024 Padmavathi 0213014WL026892 Padmavathi 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409757 SIRIVELLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAMULAPADU AP-13-014-007-006/030615
() 		0213014000NRG25150520241264531 15/05/2024 Raammohan 0213014WL026892 Raammohan 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409764 SIRIVELLA RAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAMULAPADU AP-13-014-007-006/030626
() 		0213014000NRG25150520241294230 15/05/2024 Narasimulu 0213014WL027177 Narasimulu 00415 SBIN0000986 1419 1419 Processed 22/05/2024 4221409979 MR TELUGU NARASIMHULU STATE BANK OF INDIA(508548)
382 PAMULAPADU AP-13-014-007-006/030636
() 		0213014000NRG25150520241294233 15/05/2024 naagesh 0213014WL027177 naagesh 00415 SBIN0000986 1419 1419 Processed 22/05/2024 4221410077 Mr NAGESH MOTHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PAMULAPADU AP-13-014-007-006/030656
() 		0213014000NRG25150520241265406 15/05/2024 jaiboon bi 0213014WL026901 jaiboon bi 00415 SBIN0000986 1417 1417 Processed 22/05/2024 4221409798 MRS MOLLA JAYBUN BI STATE BANK OF INDIA(508548)
384 PAMULAPADU AP-13-014-010-008/011501
() 		0213014000NRG25150520241300172 15/05/2024 Ramija Bee 0213014WL027218 Ramija Bee 00415 SBIN0000986 1032 1032 Processed 22/05/2024 4221409797 MR S RAMIJA STATE BANK OF INDIA(508548)
385 PAMULAPADU AP-13-014-011-009/030001
() 		0213014000NRG25150520241309577 15/05/2024 Somaninaik 0213014WL027303 Somaninaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409779 SHRI NANNAVATH SOMANI NAIK STATE BANK OF INDIA(508548)
386 PAMULAPADU AP-13-014-011-009/030002
() 		0213014000NRG25150520241309579 15/05/2024 NENAVATH SHANTHA BAI 0213014WL027303 NENAVATH SHANTHA BAI 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409828 MS NENAVATH SHANTHA BAI STATE BANK OF INDIA(508548)
387 PAMULAPADU AP-13-014-011-009/030002
() 		0213014000NRG25150520241309578 15/05/2024 Rambabunaik 0213014WL027303 Rambabunaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409789 MR NUNAVATH RAMBABU NAIK STATE BANK OF INDIA(508548)
388 PAMULAPADU AP-13-014-011-009/030003
() 		0213014000NRG25150520241309580 15/05/2024 Tholishammabai 0213014WL027303 Tholishammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409821 MS NEVAVATH THOLASAMMA BAI STATE BANK OF INDIA(508548)
389 PAMULAPADU AP-13-014-011-009/030005
() 		0213014000NRG25150520241309582 15/05/2024 PALTHE NAGARAJU NAIK 0213014WL027303 PALTHE NAGARAJU NAIK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409808 MR PALTHE NAGARAJU NAIK STATE BANK OF INDIA(508548)
390 PAMULAPADU AP-13-014-011-009/030005
() 		0213014000NRG25150520241309581 15/05/2024 Sankaramma Baayi 0213014WL027303 Sankaramma Baayi 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409778 MRS PATTE SANKARAMMA BAI SOMUNAIK MINOR STATE BANK OF INDIA(508548)
391 PAMULAPADU AP-13-014-011-009/030006
() 		0213014000NRG25150520241309584 15/05/2024 Nenavath Nagamani Bai 0213014WL027303 Nenavath Nagamani Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409997 MRS NENAVATH NAGAMANI BAI STATE BANK OF INDIA(508548)
392 PAMULAPADU AP-13-014-011-009/030007
() 		0213014000NRG25150520241309587 15/05/2024 Lakshmibai 0213014WL027303 Lakshmibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409976 MRS PALTE LAKSHMIBAI STATE BANK OF INDIA(508548)
393 PAMULAPADU AP-13-014-011-009/030009
() 		0213014000NRG25150520241309592 15/05/2024 NUNESAVATH MANI BAI 0213014WL027303 NUNESAVATH MANI BAI 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409816 MS MUSAVATH MANIBAI STATE BANK OF INDIA(508548)
394 PAMULAPADU AP-13-014-011-009/030009
() 		0213014000NRG25150520241309591 15/05/2024 Rameshnaik 0213014WL027303 Rameshnaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409830 MR MUNSAVATH RAMESH NAIK STATE BANK OF INDIA(508548)
395 PAMULAPADU AP-13-014-011-009/030011
() 		0213014000NRG25150520241309594 15/05/2024 Kotinaik 0213014WL027303 Kotinaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409838 MR POLTE KOTI NAYAK STATE BANK OF INDIA(508548)
396 PAMULAPADU AP-13-014-011-009/030012
() 		0213014000NRG25150520241309597 15/05/2024 Sivammabai 0213014WL027303 Sivammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409825 MS NUNSAVATITH SHIVAMMA BAI STATE BANK OF INDIA(508548)
397 PAMULAPADU AP-13-014-011-009/030013
() 		0213014000NRG25150520241309599 15/05/2024 Padhmavatibai 0213014WL027303 Padhmavatibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409823 MS NUN SAVATH PADMA BAI STATE BANK OF INDIA(508548)
398 PAMULAPADU AP-13-014-011-009/030014
() 		0213014000NRG25150520241309600 15/05/2024 Lalunaik 0213014WL027303 Lalunaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409948 MR PALTHE LALU NAYAK STATE BANK OF INDIA(508548)
399 PAMULAPADU AP-13-014-011-009/030014
() 		0213014000NRG25150520241309601 15/05/2024 Salammabai 0213014WL027303 Salammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409949 MRS PALTHE SALAMMA BAI STATE BANK OF INDIA(508548)
400 PAMULAPADU AP-13-014-011-009/030015
() 		0213014000NRG25150520241309603 15/05/2024 Mallikarjunanaik 0213014WL027303 Mallikarjunanaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409787 MR PALTHE MALLIKARJUNA NAIK SO P KRUSHNA STATE BANK OF INDIA(508548)
401 PAMULAPADU AP-13-014-011-009/030016
() 		0213014000NRG25150520241309606 15/05/2024 Baalammabai 0213014WL027303 Baalammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409770 SHRI PALTHE BALAMMA BAI STATE BANK OF INDIA(508548)
402 PAMULAPADU AP-13-014-011-009/030016
() 		0213014000NRG25150520241309605 15/05/2024 Rambabunaik 0213014WL027303 Rambabunaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409829 MR PALTE RAMBABU NAYAK STATE BANK OF INDIA(508548)
403 PAMULAPADU AP-13-014-011-009/030019
() 		0213014000NRG25150520241309608 15/05/2024 Balaswaminaik 0213014WL027303 Balaswaminaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409841 MR NENAVATH BALASWAMY NAYAK STATE BANK OF INDIA(508548)
404 PAMULAPADU AP-13-014-011-009/030022
() 		0213014000NRG25150520241309613 15/05/2024 Rajukiran 0213014WL027303 Rajukiran 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409777 SHRI CHILAKAPATI RAJU KIRAN STATE BANK OF INDIA(508548)
405 PAMULAPADU AP-13-014-011-009/030022
() 		0213014000NRG25150520241309614 15/05/2024 Suresh 0213014WL027303 Suresh 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409785 Mr CHILAKAPAATI SURESH INDIAN BANK(607105)
406 PAMULAPADU AP-13-014-011-009/030024
() 		0213014000NRG25150520241309615 15/05/2024 Babu 0213014WL027303 Babu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221410223 BABU K STATE BANK OF INDIA(508548)
407 PAMULAPADU AP-13-014-011-009/030024
() 		0213014000NRG25150520241309617 15/05/2024 Karivena Jaya Prakash 0213014WL027303 Karivena Jaya Prakash 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409820 MR KARIVENA JAYA PRAKASH STATE BANK OF INDIA(508548)
408 PAMULAPADU AP-13-014-011-009/030024
() 		0213014000NRG25150520241309618 15/05/2024 KARIVENA LAKSHMI DEVI 0213014WL027303 KARIVENA LAKSHMI DEVI 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409775 SHRI KARIVENA LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 PAMULAPADU AP-13-014-011-009/030025
() 		0213014000NRG25150520241309620 15/05/2024 Lakshmidevi 0213014WL027303 Lakshmidevi 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409773 SHRI KARIVENA LAKSHMI DEVI STATE BANK OF INDIA(508548)
410 PAMULAPADU AP-13-014-011-009/030027
() 		0213014000NRG25150520241309621 15/05/2024 Narasamma 0213014WL027303 Narasamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409951 MS MALANATI NARASAMMA STATE BANK OF INDIA(508548)
411 PAMULAPADU AP-13-014-011-009/030028
() 		0213014000NRG25150520241309622 15/05/2024 CHILUKAPATI SAROJA 0213014WL027303 CHILUKAPATI SAROJA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409783 MRS CHILUKAPATI SAROJAMMA STATE BANK OF INDIA(508548)
412 PAMULAPADU AP-13-014-011-009/030029
() 		0213014000NRG25150520241309624 15/05/2024 C SUVARTHAMMA 0213014WL027303 C SUVARTHAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409782 CHILAKAPATI SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAMULAPADU AP-13-014-011-009/030030
() 		0213014000NRG25150520241309626 15/05/2024 Ramulamma 0213014WL027303 Ramulamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409774 SHRI KARIVENA RAMULAMMA STATE BANK OF INDIA(508548)
414 PAMULAPADU AP-13-014-011-009/030031
() 		0213014000NRG25150520241309627 15/05/2024 Israyelu 0213014WL027303 Israyelu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409956 MR MIDDE ISRAYELU STATE BANK OF INDIA(508548)
415 PAMULAPADU AP-13-014-011-009/030031
() 		0213014000NRG25150520241309628 15/05/2024 Lakshmidevi 0213014WL027303 Lakshmidevi 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409792 MRS M LAXMIDEVI STATE BANK OF INDIA(508548)
416 PAMULAPADU AP-13-014-011-009/030032
() 		0213014000NRG25150520241309629 15/05/2024 Manikyamma 0213014WL027303 Manikyamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409966 MRS REDDY POGUMANIKYAMMA STATE BANK OF INDIA(508548)
417 PAMULAPADU AP-13-014-011-009/030036
() 		0213014000NRG25150520241309632 15/05/2024 Manikyamma 0213014WL027303 Manikyamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409819 MS CHIMME MANIKYAMMA STATE BANK OF INDIA(508548)
418 PAMULAPADU AP-13-014-011-009/030036
() 		0213014000NRG25150520241309633 15/05/2024 Samulu 0213014WL027303 Samulu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409982 MR CHIMME SWAMULU STATE BANK OF INDIA(508548)
419 PAMULAPADU AP-13-014-011-009/030037
() 		0213014000NRG25150520241309635 15/05/2024 Meramma 0213014WL027303 Meramma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409817 MS CHIMME MERAMMA STATE BANK OF INDIA(508548)
420 PAMULAPADU AP-13-014-011-009/030038
() 		0213014000NRG25150520241309636 15/05/2024 Mariyamma 0213014WL027303 Mariyamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409940 MS CHIMME MERAMMA STATE BANK OF INDIA(508548)
421 PAMULAPADU AP-13-014-011-009/030039
() 		0213014000NRG25150520241309638 15/05/2024 Prakasamma 0213014WL027303 Prakasamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409953 MRS PRAKASHAMMA CHIMME STATE BANK OF INDIA(508548)
422 PAMULAPADU AP-13-014-011-009/030040
() 		0213014000NRG25150520241309640 15/05/2024 SHANTAMMA GUDEM 0213014WL027303 SHANTAMMA GUDEM 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409954 MRS SHANTAMMA GUDEM STATE BANK OF INDIA(508548)
423 PAMULAPADU AP-13-014-011-009/030044
() 		0213014000NRG25150520241309643 15/05/2024 Lakshmamma 0213014WL027303 Lakshmamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409781 SHRI YELANATI LAKSHMAMMA STATE BANK OF INDIA(508548)
424 PAMULAPADU AP-13-014-011-009/030044
() 		0213014000NRG25150520241309642 15/05/2024 Ramulu 0213014WL027303 Ramulu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409766 SHRI YALANATI PEDDA RAMULU STATE BANK OF INDIA(508548)
425 PAMULAPADU AP-13-014-011-009/030047
() 		0213014000NRG25150520241309647 15/05/2024 Visranthamma 0213014WL027303 Visranthamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409962 MRS KODI ISRANTHAMMA STATE BANK OF INDIA(508548)
426 PAMULAPADU AP-13-014-011-009/030050
() 		0213014000NRG25150520241309651 15/05/2024 CHILUKA SHAKUNTHALAMMA 0213014WL027303 CHILUKA SHAKUNTHALAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409961 MRS CHILUKA SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
427 PAMULAPADU AP-13-014-011-009/030050
() 		0213014000NRG25150520241309650 15/05/2024 DANAMMA CHILUKA 0213014WL027303 DANAMMA CHILUKA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409754 MRS CHILUKA DANAMMA STATE BANK OF INDIA(508548)
428 PAMULAPADU AP-13-014-011-009/030051
() 		0213014000NRG25150520241309652 15/05/2024 Danamayya 0213014WL027303 Danamayya 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409771 MR CHINNA DANAMAIAH AVULA STATE BANK OF INDIA(508548)
429 PAMULAPADU AP-13-014-011-009/030052
() 		0213014000NRG25150520241309655 15/05/2024 PEDDA DARGAIAH VINUKONDA 0213014WL027303 PEDDA DARGAIAH VINUKONDA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409980 Mr DARAGAIAH DHARAGAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
430 PAMULAPADU AP-13-014-011-009/030052
() 		0213014000NRG25150520241309656 15/05/2024 VINUKONDA MARY 0213014WL027303 VINUKONDA MARY 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409969 MRS VINUKONDA MARY STATE BANK OF INDIA(508548)
431 PAMULAPADU AP-13-014-011-009/030053
() 		0213014000NRG25150520241309659 15/05/2024 DHANAMMA 0213014WL027303 DHANAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409965 MISS REDDYPOGU DANAMMA STATE BANK OF INDIA(508548)
432 PAMULAPADU AP-13-014-011-009/030054
() 		0213014000NRG25150520241309662 15/05/2024 Rathnamma 0213014WL027303 Rathnamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409952 MRS RATNAMMA BALGARI STATE BANK OF INDIA(508548)
433 PAMULAPADU AP-13-014-011-009/030054
() 		0213014000NRG25150520241309661 15/05/2024 Sekhar 0213014WL027303 Sekhar 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409765 SHRI BALAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
434 PAMULAPADU AP-13-014-011-009/030055
() 		0213014000NRG25150520241309665 15/05/2024 Babu Nayak 0213014WL027303 Babu Nayak 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409809 MR PALTE BABU NAYAK STATE BANK OF INDIA(508548)
435 PAMULAPADU AP-13-014-011-009/030056
() 		0213014000NRG25150520241309667 15/05/2024 Buchchibai 0213014WL027303 Buchchibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409945 MS BONDOTH BUGGI BAI STATE BANK OF INDIA(508548)
436 PAMULAPADU AP-13-014-011-009/030056
() 		0213014000NRG25150520241309666 15/05/2024 Lachchunaik 0213014WL027303 Lachchunaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409946 MR BONDOTH LAKSHMI NAYAK STATE BANK OF INDIA(508548)
437 PAMULAPADU AP-13-014-011-009/030057
() 		0213014000NRG25150520241309668 15/05/2024 Hanumanthunaik 0213014WL027303 Hanumanthunaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409812 MR NENAVATH HANUMANTHANAYAK STATE BANK OF INDIA(508548)
438 PAMULAPADU AP-13-014-011-009/030060
() 		0213014000NRG25150520241309674 15/05/2024 Ramnaik 0213014WL027303 Ramnaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409763 SHRI PALTHE RAMA NAIK STATE BANK OF INDIA(508548)
439 PAMULAPADU AP-13-014-011-009/030061
() 		0213014000NRG25150520241309680 15/05/2024 bujamma 0213014WL027303 bujamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409941 MS P BUJJI BAI STATE BANK OF INDIA(508548)
440 PAMULAPADU AP-13-014-011-009/030062
() 		0213014000NRG25150520241309681 15/05/2024 Arogyam 0213014WL027303 Arogyam 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409964 MR GADDALA AROGYAM STATE BANK OF INDIA(508548)
441 PAMULAPADU AP-13-014-011-009/030062
() 		0213014000NRG25150520241309682 15/05/2024 Lachchamma 0213014WL027303 Lachchamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409958 MRS GADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
442 PAMULAPADU AP-13-014-011-009/030064
() 		0213014000NRG25150520241309684 15/05/2024 Ravanammabai 0213014WL027303 Ravanammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409790 MRS P RAVANAMMA BAI STATE BANK OF INDIA(508548)
443 PAMULAPADU AP-13-014-011-009/030064
() 		0213014000NRG25150520241309683 15/05/2024 Vijayanaik 0213014WL027303 Vijayanaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409772 MR PALATHI VIJAYA NAIK STATE BANK OF INDIA(508548)
444 PAMULAPADU AP-13-014-011-009/030065
() 		0213014000NRG25150520241309686 15/05/2024 Laksmibai 0213014WL027303 Laksmibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409788 MRS B LAKSHMI BAI STATE BANK OF INDIA(508548)
445 PAMULAPADU AP-13-014-011-009/030065
() 		0213014000NRG25150520241309688 15/05/2024 M MANGI BAI 0213014WL027303 M MANGI BAI 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409805 KHATRAVATH MANGIBAI UNION BANK OF INDIA(508500)
446 PAMULAPADU AP-13-014-011-009/030065
() 		0213014000NRG25150520241309687 15/05/2024 Venkateswarlu Naik 0213014WL027303 Venkateswarlu Naik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409833 BANDOTH VENKATESWARA NAYAK UNION BANK OF INDIA(508500)
447 PAMULAPADU AP-13-014-011-009/030066
() 		0213014000NRG25150520241309689 15/05/2024 Baddemmabai 0213014WL027303 Baddemmabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409791 MRS BANDOTH BADDAMMA BAI STATE BANK OF INDIA(508548)
448 PAMULAPADU AP-13-014-011-009/030068
() 		0213014000NRG25150520241309693 15/05/2024 Balojinaik 0213014WL027303 Balojinaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409767 SHRI NENAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
449 PAMULAPADU AP-13-014-011-009/030070
() 		0213014000NRG25150520241309694 15/05/2024 Mangammabai 0213014WL027303 Mangammabai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409776 SHRI PALTHE MANGAMMA BAI STATE BANK OF INDIA(508548)
450 PAMULAPADU AP-13-014-011-009/030071
() 		0213014000NRG25150520241309696 15/05/2024 Dubbi Bai 0213014WL027303 Dubbi Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409974 MRS PALLE LAKSHMIBAI STATE BANK OF INDIA(508548)
451 PAMULAPADU AP-13-014-011-009/030074
() 		0213014000NRG25150520241309697 15/05/2024 Sannamma Baayi 0213014WL027303 Sannamma Baayi 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409959 MRS PALTE SANNAMMA BAI STATE BANK OF INDIA(508548)
452 PAMULAPADU AP-13-014-011-009/030076
() 		0213014000NRG25150520241309698 15/05/2024 Rukminibai 0213014WL027303 Rukminibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409827 MS NUN SAVATH RUKNI BAI STATE BANK OF INDIA(508548)
453 PAMULAPADU AP-13-014-011-009/030078
() 		0213014000NRG25150520241309700 15/05/2024 Chimme Allphred 0213014WL027303 Chimme Allphred 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409981 MR CHIMME ALLFRED STATE BANK OF INDIA(508548)
454 PAMULAPADU AP-13-014-011-009/030078
() 		0213014000NRG25150520241309701 15/05/2024 Kumari 0213014WL027303 Kumari 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409960 MRS CHIMME KUMARI STATE BANK OF INDIA(508548)
455 PAMULAPADU AP-13-014-011-009/030080
() 		0213014000NRG25150520241309706 15/05/2024 Gaddela Bhagyamma 0213014WL027303 Gaddela Bhagyamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409840 MS GADDELA BHAGYAMMA STATE BANK OF INDIA(508548)
456 PAMULAPADU AP-13-014-011-009/030080
() 		0213014000NRG25150520241309704 15/05/2024 Jayanna 0213014WL027303 Jayanna 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409839 MR GADDELA JAYANNA STATE BANK OF INDIA(508548)
457 PAMULAPADU AP-13-014-011-009/030081
() 		0213014000NRG25150520241309707 15/05/2024 Esepu 0213014WL027303 Esepu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409780 MR CHILAKA YESEPU STATE BANK OF INDIA(508548)
458 PAMULAPADU AP-13-014-011-009/030081
() 		0213014000NRG25150520241309708 15/05/2024 Premaraju 0213014WL027303 Premaraju 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409810 Mr PREMARAJU CHILUKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
459 PAMULAPADU AP-13-014-011-009/030083
() 		0213014000NRG25150520241309710 15/05/2024 Sevanaik 0213014WL027303 Sevanaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409822 MR NEVAVATH SEVA NAYAK STATE BANK OF INDIA(508548)
460 PAMULAPADU AP-13-014-011-009/030084
() 		0213014000NRG25150520241309711 15/05/2024 Anandarao 0213014WL027303 Anandarao 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409769 SHRI CHILAKA ANANDA RAO STATE BANK OF INDIA(508548)
461 PAMULAPADU AP-13-014-011-009/030084
() 		0213014000NRG25150520241309712 15/05/2024 Aseervaadamma 0213014WL027303 Aseervaadamma 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409784 MRS CHILAKA ASEERVADHAMMA STATE BANK OF INDIA(508548)
462 PAMULAPADU AP-13-014-011-009/030086
() 		0213014000NRG25150520241309713 15/05/2024 Naganaik 0213014WL027303 Naganaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221410222 PATHALOTH NAGA NAYAK UNION BANK OF INDIA(508500)
463 PAMULAPADU AP-13-014-011-009/030086
() 		0213014000NRG25150520241309714 15/05/2024 PATHALOTH SEETHAMMA BAI 0213014WL027303 PATHALOTH SEETHAMMA BAI 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409836 MS PATHALOTH SEETHAMMA BAI STATE BANK OF INDIA(508548)
464 PAMULAPADU AP-13-014-011-009/030086
() 		0213014000NRG25150520241309716 15/05/2024 Pathlavath Sankari Bai 0213014WL027303 Pathlavath Sankari Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409992 MRS PATHLAVATH SANKARI BAI STATE BANK OF INDIA(508548)
465 PAMULAPADU AP-13-014-011-009/030086
() 		0213014000NRG25150520241309715 15/05/2024 PATLAVATH RAJESH NAYAK 0213014WL027303 PATLAVATH RAJESH NAYAK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409943 MR PATLAVATH RAJESH NAIK STATE BANK OF INDIA(508548)
466 PAMULAPADU AP-13-014-011-009/030087
() 		0213014000NRG25150520241309717 15/05/2024 Gopalnaik 0213014WL027303 Gopalnaik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409950 MR NUNSAVITH GOPANAYAK STATE BANK OF INDIA(508548)
467 PAMULAPADU AP-13-014-011-009/030087
() 		0213014000NRG25150520241309718 15/05/2024 Saraswathibai 0213014WL027303 Saraswathibai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409955 MRS SARASWATHI BAI NUNSAVITH STATE BANK OF INDIA(508548)
468 PAMULAPADU AP-13-014-011-009/030088
() 		0213014000NRG25150520241309722 15/05/2024 PALTE PEDDAKASHINAYAK 0213014WL027303 PALTE PEDDAKASHINAYAK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409990 MR PALTEPEDDA KASHI NAYAK STATE BANK OF INDIA(508548)
469 PAMULAPADU AP-13-014-011-009/030093
() 		0213014000NRG25150520241309727 15/05/2024 Gnana Manikyam 0213014WL027303 Gnana Manikyam 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409793 MR GNANA MANIKYAM CHILUKA STATE BANK OF INDIA(508548)
470 PAMULAPADU AP-13-014-011-009/030093
() 		0213014000NRG25150520241309726 15/05/2024 Rathnamaiah 0213014WL027303 Rathnamaiah 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409984 MR CHILUKA RATHNAMAIAH STATE BANK OF INDIA(508548)
471 PAMULAPADU AP-13-014-011-009/030095
() 		0213014000NRG25150520241309728 15/05/2024 Sundara Rao 0213014WL027303 Sundara Rao 00415 SBIN0000986 470 470 Processed 22/05/2024 4221409768 MR KURATI SUNDAR RAO STATE BANK OF INDIA(508548)
472 PAMULAPADU AP-13-014-011-009/030096
() 		0213014000NRG25150520241309731 15/05/2024 MIDDE SUVARTHAMMA 0213014WL027303 MIDDE SUVARTHAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409957 MRS MIDDE SUWARTHAMMA STATE BANK OF INDIA(508548)
473 PAMULAPADU AP-13-014-011-009/030097
() 		0213014000NRG25150520241309733 15/05/2024 Lakshmi Bai 0213014WL027303 Lakshmi Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409973 Mrs P Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PAMULAPADU AP-13-014-011-009/030097
() 		0213014000NRG25150520241309734 15/05/2024 Lingamma Bai 0213014WL027303 Lingamma Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409971 A LINGAMMA BAI UNION BANK OF INDIA(508500)
475 PAMULAPADU AP-13-014-011-009/030101
() 		0213014000NRG25150520241309735 15/05/2024 Jaanu 0213014WL027303 Jaanu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409814 MR KURATI JOHN STATE BANK OF INDIA(508548)
476 PAMULAPADU AP-13-014-011-009/030112
() 		0213014000NRG25150520241309744 15/05/2024 Swami Naik 0213014WL027303 Swami Naik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409942 MR PALTHE SWAMI NAIK STATE BANK OF INDIA(508548)
477 PAMULAPADU AP-13-014-011-009/030131
() 		0213014000NRG25150520241309747 15/05/2024 Chitti Bai 0213014WL027303 Chitti Bai 00415 SBIN0000986 705 705 Processed 22/05/2024 4221409837 MS PALTHE CHITTI BAYI STATE BANK OF INDIA(508548)
478 PAMULAPADU AP-13-014-011-009/030156
() 		0213014000NRG25150520241309749 15/05/2024 maMjula 0213014WL027303 maMjula 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409944 MS CHILAKAPATI MANJULA STATE BANK OF INDIA(508548)
479 PAMULAPADU AP-13-014-011-009/030157
() 		0213014000NRG25150520241309752 15/05/2024 lakshmi bai 0213014WL027303 lakshmi bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409834 MS NENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
480 PAMULAPADU AP-13-014-011-009/030157
() 		0213014000NRG25150520241309750 15/05/2024 linganna naik 0213014WL027303 linganna naik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409972 MR NENAVATH LINGANNANAYAK STATE BANK OF INDIA(508548)
481 PAMULAPADU AP-13-014-011-009/030157
() 		0213014000NRG25150520241309751 15/05/2024 ramesh nayak 0213014WL027303 ramesh nayak 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409835 MR NENAVATH RAMESH NAYAK STATE BANK OF INDIA(508548)
482 PAMULAPADU AP-13-014-011-009/030158
() 		0213014000NRG25150520241309754 15/05/2024 Sudha 0213014WL027303 Sudha 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409978 MRS C SUDHA STATE BANK OF INDIA(508548)
483 PAMULAPADU AP-13-014-011-009/030158
() 		0213014000NRG25150520241309753 15/05/2024 sudhakar 0213014WL027303 sudhakar 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409811 MR CHILUKA SUDHAKAR STATE BANK OF INDIA(508548)
484 PAMULAPADU AP-13-014-011-009/030160
() 		0213014000NRG25150520241309757 15/05/2024 yesu babu 0213014WL027303 yesu babu 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409947 MR CHIMME YESUBABU STATE BANK OF INDIA(508548)
485 PAMULAPADU AP-13-014-011-009/030162
() 		0213014000NRG25150520241309760 15/05/2024 RADHAMMA 0213014WL027303 RADHAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409813 MS KARIVENA RADHAMMA STATE BANK OF INDIA(508548)
486 PAMULAPADU AP-13-014-011-009/030162
() 		0213014000NRG25150520241309759 15/05/2024 shekar 0213014WL027303 shekar 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409815 MR KARIVENA SHEKHAR STATE BANK OF INDIA(508548)
487 PAMULAPADU AP-13-014-011-009/030164
() 		0213014000NRG25150520241309764 15/05/2024 VENKATA LAKSHMAMMA 0213014WL027303 VENKATA LAKSHMAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409824 MRS NUNSAVATH VENKATALAKSHMIBAI STATE BANK OF INDIA(508548)
488 PAMULAPADU AP-13-014-011-009/030165
() 		0213014000NRG25150520241309766 15/05/2024 jansi rani 0213014WL027303 jansi rani 00415 SBIN0000986 705 705 Processed 22/05/2024 4221409818 MS CHIMME JANSI RANI STATE BANK OF INDIA(508548)
489 PAMULAPADU AP-13-014-011-009/030170
() 		0213014000NRG25150520241309773 15/05/2024 Dharma Naik 0213014WL027303 Dharma Naik 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409826 Mr Nunesavath Dharma Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PAMULAPADU AP-13-014-011-009/030177
() 		0213014000NRG25150520241309778 15/05/2024 GADDELA MASTHANAIAH 0213014WL027303 GADDELA MASTHANAIAH 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409991 MR GADDELA MASTHANAIAH STATE BANK OF INDIA(508548)
491 PAMULAPADU AP-13-014-011-009/030177
() 		0213014000NRG25150520241309779 15/05/2024 GADHALA MASTANAMMA 0213014WL027303 GADHALA MASTANAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409806 MISS GADHALA MASTANAMMA STATE BANK OF INDIA(508548)
492 PAMULAPADU AP-13-014-011-009/030184
() 		0213014000NRG25150520241309781 15/05/2024 Naga rathnamayya 0213014WL027303 Naga rathnamayya 00415 SBIN0000986 940 940 Processed 22/05/2024 4221410175 G NAGARATNAM STATE BANK OF INDIA(508548)
493 PAMULAPADU AP-13-014-011-009/030186
() 		0213014000NRG25150520241309786 15/05/2024 CHEMMY RATHNAMMA 0213014WL027303 CHEMMY RATHNAMMA 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409967 MRS CHIMME RATNAMMA STATE BANK OF INDIA(508548)
494 PAMULAPADU AP-13-014-011-009/030186
() 		0213014000NRG25150520241309785 15/05/2024 Rajesh 0213014WL027303 Rajesh 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409968 MR CHIMME RAJESH STATE BANK OF INDIA(508548)
495 PAMULAPADU AP-13-014-011-009/030190
() 		0213014000NRG25150520241309790 15/05/2024 PALTHE RAJA NAIK 0213014WL027303 PALTHE RAJA NAIK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409762 MR RAJA NAIK PALTE STATE BANK OF INDIA(508548)
496 PAMULAPADU AP-13-014-011-009/8010047
() 		0213014000NRG25150520241309791 15/05/2024 PALTHE JAGADEESHNAIK 0213014WL027303 PALTHE JAGADEESHNAIK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409975 MS PALTHE JAGADEESHNAIK STATE BANK OF INDIA(508548)
497 PAMULAPADU AP-13-014-011-009/8010047
() 		0213014000NRG25150520241309792 15/05/2024 Palthe Lakshmidevi Bai 0213014WL027303 Palthe Lakshmidevi Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409977 MRS PALTHE LAKSHMIDEVI BAI STATE BANK OF INDIA(508548)
498 PAMULAPADU AP-13-014-011-009/8010077
() 		0213014000NRG25150520241309793 15/05/2024 Palthe Manasa Bai 0213014WL027303 Palthe Manasa Bai 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409996 MRS PALTHE MANASA BAI STATE BANK OF INDIA(508548)
499 PAMULAPADU AP-13-014-011-009/8010077
() 		0213014000NRG25150520241309794 15/05/2024 PALTHE RAJESH NAIK 0213014WL027303 PALTHE RAJESH NAIK 00415 SBIN0000986 940 940 Processed 22/05/2024 4221409983 MR PALTHE RAJESH NAIK STATE BANK OF INDIA(508548)
SubTotal 131819 131819
500 PAMULAPADU AP-13-014-011-009/030059
() 		0213014000NRG25150520241309672 15/05/2024 BANOTH SWAMI NAIK 0213014WL027303 BANOTH SWAMI NAIK 00415 SBIN0001197 940 940 Processed 22/05/2024 4221409800 Mr BANDOTH SWAMY NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 940 940
501 PAMULAPADU AP-13-014-011-009/030081
() 		0213014000NRG25150520241309709 15/05/2024 chiluka chitemma 0213014WL027303 chiluka chitemma 00415 SBIN0001587 940 940 Processed 22/05/2024 4221409832 MS PUTAL CHITEMMA STATE BANK OF INDIA(508548)
SubTotal 940 940
502 PAMULAPADU AP-13-014-010-008/30150
() 		0213014000NRG25150520241257892 15/05/2024 K SWAMULU 0213014WL026806 K SWAMULU 00415 SBIN0008494 1549 1549 Processed 22/05/2024 4221409755 Mr K Swamulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1549 1549
503 PAMULAPADU AP-13-014-007-006/020012
() 		0213014000NRG25150520241266554 15/05/2024 ravi kumar 0213014WL026909 ravi kumar 00415 SBIN0014158 1416 1416 Processed 22/05/2024 4221409970 MR ATMAKUR RAVI KUMAR STATE BANK OF INDIA(508548)
504 PAMULAPADU AP-13-014-007-006/020037
() 		0213014000NRG25150520241265047 15/05/2024 sudeer kumar reddy 0213014WL026897 sudeer kumar reddy 00415 SBIN0014158 1417 1417 Processed 22/05/2024 4221410137 MR NAREDDULA SUDHEER KUMAR REDDY STATE BANK OF INDIA(508548)
505 PAMULAPADU AP-13-014-007-006/030076
() 		0213014000NRG25150520241294176 15/05/2024 upendra 0213014WL027177 upendra 00415 SBIN0014158 1419 1419 Processed 22/05/2024 4221409761 BANDI UPENDRA S O SRINIVASULU UNION BANK OF INDIA(508500)
506 PAMULAPADU AP-13-014-007-006/030633
() 		0213014000NRG25150520241265403 15/05/2024 shyamala 0213014WL026901 shyamala 00415 SBIN0014158 1417 1417 Processed 22/05/2024 4221409759 MRS PALLE SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 5669 5669
507 PAMULAPADU AP-13-014-007-006/30708
() 		0213014000NRG25150520241264541 15/05/2024 SANKULA LAKSHMAIAH 0213014WL026892 SANKULA LAKSHMAIAH 00415 SBIN0015741 1417 1417 Processed 22/05/2024 4221409989 SANKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAMULAPADU AP-13-014-007-006/30708
() 		0213014000NRG25150520241264540 15/05/2024 SANKULA LALITHAMMA 0213014WL026892 SANKULA LALITHAMMA 00415 SBIN0015741 1417 1417 Processed 22/05/2024 4221410304 SANKULA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2834 2834
509 PAMULAPADU AP-13-014-011-009/030078
() 		0213014000NRG25150520241309702 15/05/2024 CHIMME SUDHARANI 0213014WL027303 CHIMME SUDHARANI 00415 SBIN0020677 940 940 Processed 22/05/2024 4221410065 MRS SIMME SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 940 940
510 PAMULAPADU AP-13-014-007-006/020057
() 		0213014000NRG25150520241265053 15/05/2024 Pakkeerayya 0213014WL026897 Pakkeerayya 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410020 Mr PAKKIRAIAH PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
511 PAMULAPADU AP-13-014-007-006/020063
() 		0213014000NRG25150520241266555 15/05/2024 suresh 0213014WL026909 suresh 00415 SBIN0021424 1416 1416 Processed 22/05/2024 4221410112 MR ANAKALI SURESH STATE BANK OF INDIA(508548)
512 PAMULAPADU AP-13-014-007-006/020078
() 		0213014000NRG25150520241265070 15/05/2024 Shafivulla 0213014WL026897 Shafivulla 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410041 Mr SHAFIVULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PAMULAPADU AP-13-014-007-006/020082
() 		0213014000NRG25150520241265082 15/05/2024 kaalipunu 0213014WL026897 kaalipunu 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410046 Mr SHAIK KALIFUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PAMULAPADU AP-13-014-007-006/020083
() 		0213014000NRG25150520241265085 15/05/2024 Lakshmayya 0213014WL026897 Lakshmayya 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410032 MR TELUGU LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
515 PAMULAPADU AP-13-014-007-006/020089
() 		0213014000NRG25150520241265090 15/05/2024 Seshulu 0213014WL026897 Seshulu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410016 Mr NAGASESHULU C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
516 PAMULAPADU AP-13-014-007-006/020096
() 		0213014000NRG25150520241266567 15/05/2024 Shaikshaavali 0213014WL026909 Shaikshaavali 00415 SBIN0021424 1416 1416 Processed 22/05/2024 4221410049 Mr SHAIKSHA VALI MOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PAMULAPADU AP-13-014-007-006/020137
() 		0213014000NRG25150520241265096 15/05/2024 rokabi 0213014WL026897 rokabi 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221409625 MR SHAIK ROKHABI STATE BANK OF INDIA(508548)
518 PAMULAPADU AP-13-014-007-006/030009
() 		0213014000NRG25150520241264432 15/05/2024 Devadasu 0213014WL026892 Devadasu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410078 CHANKATI DEVADASU AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAMULAPADU AP-13-014-007-006/030018
() 		0213014000NRG25150520241265112 15/05/2024 Nagaseshulu bhavani 0213014WL026897 Nagaseshulu bhavani 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410044 MR NAGASHESHULU BHAVANI STATE BANK OF INDIA(508548)
520 PAMULAPADU AP-13-014-007-006/030074
() 		0213014000NRG25150520241294172 15/05/2024 Srinivasulu 0213014WL027177 Srinivasulu 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410028 Mr SRINIVASULU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PAMULAPADU AP-13-014-007-006/030080
() 		0213014000NRG25150520241294178 15/05/2024 Lakxmidevi 0213014WL027177 Lakxmidevi 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410027 Mrs VENKATA LAKSHMI DOSAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PAMULAPADU AP-13-014-007-006/030080
() 		0213014000NRG25150520241294177 15/05/2024 Srinivasulu 0213014WL027177 Srinivasulu 00415 SBIN0021424 473 473 Processed 22/05/2024 4221409998 Mr SREENIVASULU DOSAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PAMULAPADU AP-13-014-007-006/030099
() 		0213014000NRG25150520241264451 15/05/2024 Venkateswarlu 0213014WL026892 Venkateswarlu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410040 MR VENKATESHWARLU BOLLARAM STATE BANK OF INDIA(508548)
524 PAMULAPADU AP-13-014-007-006/030114
() 		0213014000NRG25150520241265566 15/05/2024 Maheswaramma 0213014WL026904 Maheswaramma 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410071 Mrs YASHODAMMA YADAVALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 PAMULAPADU AP-13-014-007-006/030114
() 		0213014000NRG25150520241265565 15/05/2024 Mallikarjuna 0213014WL026904 Mallikarjuna 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410048 Mr YADAVALLI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PAMULAPADU AP-13-014-007-006/030116
() 		0213014000NRG25150520241265568 15/05/2024 Rangaswami 0213014WL026904 Rangaswami 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221409908 MR THOTA RANGASWAMY STATE BANK OF INDIA(508548)
527 PAMULAPADU AP-13-014-007-006/030128
() 		0213014000NRG25150520241264456 15/05/2024 Venkataramana 0213014WL026892 Venkataramana 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410061 Mr VENKATA RAMANA KONDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 PAMULAPADU AP-13-014-007-006/030133
() 		0213014000NRG25150520241264460 15/05/2024 Chinnalakshmidevi 0213014WL026892 Chinnalakshmidevi 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410187 Mrs KSHMI DEVI CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PAMULAPADU AP-13-014-007-006/030134
() 		0213014000NRG25150520241264463 15/05/2024 Peddaraju 0213014WL026892 Peddaraju 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221409621 MR CHABOLU PEDDARAJU STATE BANK OF INDIA(508548)
530 PAMULAPADU AP-13-014-007-006/030142
() 		0213014000NRG25150520241264469 15/05/2024 Jamullu 0213014WL026892 Jamullu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410023 PALLAPU JAMBULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAMULAPADU AP-13-014-007-006/030173
() 		0213014000NRG25150520241264479 15/05/2024 Kumari 0213014WL026892 Kumari 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221409909 CHABOLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAMULAPADU AP-13-014-007-006/030173
() 		0213014000NRG25150520241264480 15/05/2024 Sreenivasulu 0213014WL026892 Sreenivasulu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410067 CHABOLU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAMULAPADU AP-13-014-007-006/030206
() 		0213014000NRG25150520241294200 15/05/2024 Venkateswarlu 0213014WL027177 Venkateswarlu 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410029 MR THATIKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
534 PAMULAPADU AP-13-014-007-006/030235
() 		0213014000NRG25150520241265128 15/05/2024 Maheswaramma 0213014WL026897 Maheswaramma 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410059 Mrs NAGESWARI KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PAMULAPADU AP-13-014-007-006/030236
() 		0213014000NRG25150520241294212 15/05/2024 Venkateswarlu 0213014WL027177 Venkateswarlu 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410030 MR GUNDRALLA VENKATESWARLU STATE BANK OF INDIA(508548)
536 PAMULAPADU AP-13-014-007-006/030243
() 		0213014000NRG25150520241266599 15/05/2024 Ramjaa Bee 0213014WL026909 Ramjaa Bee 00415 SBIN0021424 1416 1416 Processed 22/05/2024 4221410063 SHAIK RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAMULAPADU AP-13-014-007-006/030271
() 		0213014000NRG25150520241265133 15/05/2024 Peddamasayya 0213014WL026897 Peddamasayya 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410145 MR MEESA PEDDA MASAIAH STATE BANK OF INDIA(508548)
538 PAMULAPADU AP-13-014-007-006/030275
() 		0213014000NRG25150520241264492 15/05/2024 Gundrala chakali Sunkanna 0213014WL026892 Gundrala chakali Sunkanna 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410026 GUNDRALLA CHAKALI SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAMULAPADU AP-13-014-007-006/030291
() 		0213014000NRG25150520241264495 15/05/2024 Bhaskar 0213014WL026892 Bhaskar 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410043 MR BASKAR PALLE STATE BANK OF INDIA(508548)
540 PAMULAPADU AP-13-014-007-006/030291
() 		0213014000NRG25150520241264496 15/05/2024 Pakkeeramma 0213014WL026892 Pakkeeramma 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221409622 MRS P PAKKIRAMMA STATE BANK OF INDIA(508548)
541 PAMULAPADU AP-13-014-007-006/030299
() 		0213014000NRG25150520241265393 15/05/2024 Mansurun Bi 0213014WL026901 Mansurun Bi 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221409623 MRS MOLLA MANSUR BI STATE BANK OF INDIA(508548)
542 PAMULAPADU AP-13-014-007-006/030300
() 		0213014000NRG25150520241265394 15/05/2024 MOLLA CHANDA BASHA 0213014WL026901 MOLLA CHANDA BASHA 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410064 MR MOLLA CHAND BASHA STATE BANK OF INDIA(508548)
543 PAMULAPADU AP-13-014-007-006/030306
() 		0213014000NRG25150520241264497 15/05/2024 Moulaali Babu 0213014WL026892 Moulaali Babu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410094 Mr MOULALI BABU KANAKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 PAMULAPADU AP-13-014-007-006/030432
() 		0213014000NRG25150520241265591 15/05/2024 naarayana 0213014WL026904 naarayana 00415 SBIN0021424 1419 1419 Processed 22/05/2024 4221410047 MR NARAYANA YADAVALLI STATE BANK OF INDIA(508548)
545 PAMULAPADU AP-13-014-007-006/030496
() 		0213014000NRG25150520241265593 15/05/2024 NUNE ANJANEYULU 0213014WL026904 NUNE ANJANEYULU 00415 SBIN0021424 946 946 Processed 22/05/2024 4221409907 MR NUNE ANANEYLU STATE BANK OF INDIA(508548)
546 PAMULAPADU AP-13-014-007-006/030519
() 		0213014000NRG25150520241264513 15/05/2024 chanda basha 0213014WL026892 chanda basha 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410005 MR SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
547 PAMULAPADU AP-13-014-007-006/030523
() 		0213014000NRG25150520241264515 15/05/2024 Venkateswarlu Pallapu 0213014WL026892 Venkateswarlu Pallapu 00415 SBIN0021424 1417 1417 Processed 22/05/2024 4221410054 MR VENKATESHWARLU PALLAPU STATE BANK OF INDIA(508548)
548 PAMULAPADU AP-13-014-007-006/030619
() 		0213014000NRG25150520241265401 15/05/2024 Sivasankar Goud 0213014WL026901 Sivasankar Goud 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410036 MR SHIVA SHANKAR GOUD PALLE PUJARI STATE BANK OF INDIA(508548)
549 PAMULAPADU AP-13-014-007-006/030623
() 		0213014000NRG25150520241265144 15/05/2024 Janardhan reddy 0213014WL026897 Janardhan reddy 00415 SBIN0021424 1181 1181 Processed 22/05/2024 4221410002 MR NAREDDULA JANARDHANA REDDY STATE BANK OF INDIA(508548)
550 PAMULAPADU AP-13-014-007-006/030648
() 		0213014000NRG25150520241265145 15/05/2024 Harilokeswar reddi 0213014WL026897 Harilokeswar reddi 00415 SBIN0021424 945 945 Processed 22/05/2024 4221410038 MR HARI LOKESHWARA REDDY NARREDULA STATE BANK OF INDIA(508548)
551 PAMULAPADU AP-13-014-007-006/030664
() 		0213014000NRG25150520241264537 15/05/2024 RAVI KUMAR 0213014WL026892 RAVI KUMAR 00415 SBIN0021424 945 945 Processed 22/05/2024 4221409760 TERAPOGU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAMULAPADU AP-13-014-011-009/030006
() 		0213014000NRG25150520241309583 15/05/2024 Nagammabai 0213014WL027303 Nagammabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410226 MRS NENAVATH NAGAMMA BAI STATE BANK OF INDIA(508548)
553 PAMULAPADU AP-13-014-011-009/030006
() 		0213014000NRG25150520241309585 15/05/2024 NENAVATH SRINU NAYAK 0213014WL027303 NENAVATH SRINU NAYAK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409995 MR NENAVATH SRINU NAYAK STATE BANK OF INDIA(508548)
554 PAMULAPADU AP-13-014-011-009/030007
() 		0213014000NRG25150520241309586 15/05/2024 Eeswa Rnaik 0213014WL027303 Eeswa Rnaik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410034 MR PALTHE ESWAR NAIK STATE BANK OF INDIA(508548)
555 PAMULAPADU AP-13-014-011-009/030008
() 		0213014000NRG25150520241309588 15/05/2024 Lakshmibai 0213014WL027303 Lakshmibai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410225 Mrs LAKSHMI BAI PALTHE SALTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PAMULAPADU AP-13-014-011-009/030008
() 		0213014000NRG25150520241309589 15/05/2024 Venkatalakhmammabai 0213014WL027303 Venkatalakhmammabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410227 MRS PALATE VENKATA LAKSHMAMMA BAI STATE BANK OF INDIA(508548)
557 PAMULAPADU AP-13-014-011-009/030011
() 		0213014000NRG25150520241309595 15/05/2024 PALTE RAMULAMMA BAI 0213014WL027303 PALTE RAMULAMMA BAI 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410074 MS PALTE RAMULAMMA BAI STATE BANK OF INDIA(508548)
558 PAMULAPADU AP-13-014-011-009/030011
() 		0213014000NRG25150520241309596 15/05/2024 Sitammabai 0213014WL027303 Sitammabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410022 Mr SEETAMMA BAI PALTE W O DEPLANAIK GU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PAMULAPADU AP-13-014-011-009/030013
() 		0213014000NRG25150520241309598 15/05/2024 Anjayyanaik 0213014WL027303 Anjayyanaik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410045 MR ANJAYYA NAIK N STATE BANK OF INDIA(508548)
560 PAMULAPADU AP-13-014-011-009/030015
() 		0213014000NRG25150520241309604 15/05/2024 Mangammabai 0213014WL027303 Mangammabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410012 MRS PALTE MANGAMMA BAI STATE BANK OF INDIA(508548)
561 PAMULAPADU AP-13-014-011-009/030018
() 		0213014000NRG25150520241309607 15/05/2024 Mangammabai 0213014WL027303 Mangammabai 00415 SBIN0021424 470 470 Processed 22/05/2024 4221410075 MS NENAVATH MANGAMMA BAI STATE BANK OF INDIA(508548)
562 PAMULAPADU AP-13-014-011-009/030019
() 		0213014000NRG25150520241309609 15/05/2024 Tholibai 0213014WL027303 Tholibai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410066 MS NENAVATH THULASI BAI STATE BANK OF INDIA(508548)
563 PAMULAPADU AP-13-014-011-009/030021
() 		0213014000NRG25150520241309610 15/05/2024 Somaninaik 0213014WL027303 Somaninaik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410001 Mr SOMANI NAYAK PALTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 PAMULAPADU AP-13-014-011-009/030022
() 		0213014000NRG25150520241309612 15/05/2024 Paramesu 0213014WL027303 Paramesu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410009 MR PARAMESHULU CHILUKAPATI STATE BANK OF INDIA(508548)
565 PAMULAPADU AP-13-014-011-009/030029
() 		0213014000NRG25150520241309623 15/05/2024 Chandrasekhar 0213014WL027303 Chandrasekhar 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410025 Mr CHANDRA SEKHAR C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
566 PAMULAPADU AP-13-014-011-009/030030
() 		0213014000NRG25150520241309625 15/05/2024 Abrahamu 0213014WL027303 Abrahamu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410000 Mr ABRAHAM KARIVENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
567 PAMULAPADU AP-13-014-011-009/030033
() 		0213014000NRG25150520241309631 15/05/2024 Mariyamma 0213014WL027303 Mariyamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410031 MRS CHILUKAPATI MARIYAMMA STATE BANK OF INDIA(508548)
568 PAMULAPADU AP-13-014-011-009/030037
() 		0213014000NRG25150520241309634 15/05/2024 Rajasekhar 0213014WL027303 Rajasekhar 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410014 MR CHIMME RAJASEKHAR STATE BANK OF INDIA(508548)
569 PAMULAPADU AP-13-014-011-009/030039
() 		0213014000NRG25150520241309639 15/05/2024 GABRIEL CHIMME 0213014WL027303 GABRIEL CHIMME 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410053 MR GABRIEL CHIMME STATE BANK OF INDIA(508548)
570 PAMULAPADU AP-13-014-011-009/030043
() 		0213014000NRG25150520241309641 15/05/2024 Lakshmidevi 0213014WL027303 Lakshmidevi 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410007 MRS GUDEM LAXMI DEVI STATE BANK OF INDIA(508548)
571 PAMULAPADU AP-13-014-011-009/030045
() 		0213014000NRG25150520241309644 15/05/2024 CHILAKAPATI NITHAMMA 0213014WL027303 CHILAKAPATI NITHAMMA 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410003 Mrs NITHAMMA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
572 PAMULAPADU AP-13-014-011-009/030046
() 		0213014000NRG25150520241309646 15/05/2024 Nagapullamma 0213014WL027303 Nagapullamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410183 Mrs KODI NAGAPULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PAMULAPADU AP-13-014-011-009/030046
() 		0213014000NRG25150520241309645 15/05/2024 Nagaseshulu 0213014WL027303 Nagaseshulu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410008 MR KODI NAGASESHULU STATE BANK OF INDIA(508548)
574 PAMULAPADU AP-13-014-011-009/030048
() 		0213014000NRG25150520241309648 15/05/2024 Ramesh 0213014WL027303 Ramesh 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410076 Mr RAMESH KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PAMULAPADU AP-13-014-011-009/030051
() 		0213014000NRG25150520241309653 15/05/2024 Kumari 0213014WL027303 Kumari 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410072 MS A KUMARMMA STATE BANK OF INDIA(508548)
576 PAMULAPADU AP-13-014-011-009/030052
() 		0213014000NRG25150520241309654 15/05/2024 Sugunamma 0213014WL027303 Sugunamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410010 MRS VINUKONDA SUGUNAMMA STATE BANK OF INDIA(508548)
577 PAMULAPADU AP-13-014-011-009/030053
() 		0213014000NRG25150520241309657 15/05/2024 Daraggayya 0213014WL027303 Daraggayya 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410017 MR REDDYPOGU DARAGAIAH STATE BANK OF INDIA(508548)
578 PAMULAPADU AP-13-014-011-009/030053
() 		0213014000NRG25150520241309658 15/05/2024 Pushpavathi 0213014WL027303 Pushpavathi 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410006 Mrs PUSHPAVATHI REDDI POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PAMULAPADU AP-13-014-011-009/030053
() 		0213014000NRG25150520241309660 15/05/2024 REDDYPOGU NAVEEN 0213014WL027303 REDDYPOGU NAVEEN 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410055 MR REDDYPOGU NAVEEN STATE BANK OF INDIA(508548)
580 PAMULAPADU AP-13-014-011-009/030055
() 		0213014000NRG25150520241309664 15/05/2024 Pavan Kumar Nayak 0213014WL027303 Pavan Kumar Nayak 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410056 MR PALTHE PAVAN KUMAR NAIK STATE BANK OF INDIA(508548)
581 PAMULAPADU AP-13-014-011-009/030057
() 		0213014000NRG25150520241309669 15/05/2024 Hanumakkabai 0213014WL027303 Hanumakkabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410230 MRS NENAVATH HANUMAKKA BAI STATE BANK OF INDIA(508548)
582 PAMULAPADU AP-13-014-011-009/030060
() 		0213014000NRG25150520241309676 15/05/2024 PALTE RAKESH NAIK 0213014WL027303 PALTE RAKESH NAIK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410037 MR RAKESH NAIK PALTE STATE BANK OF INDIA(508548)
583 PAMULAPADU AP-13-014-011-009/030061
() 		0213014000NRG25150520241309679 15/05/2024 eswara nayak 0213014WL027303 eswara nayak 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410019 MR PALTHEY ESWAR NAIK STATE BANK OF INDIA(508548)
584 PAMULAPADU AP-13-014-011-009/030066
() 		0213014000NRG25150520241309690 15/05/2024 BANOTH KRISHNA NAIK 0213014WL027303 BANOTH KRISHNA NAIK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410292 MR BANDOTH KRISHNA NAIK STATE BANK OF INDIA(508548)
585 PAMULAPADU AP-13-014-011-009/030067
() 		0213014000NRG25150520241309692 15/05/2024 NENAVATH LAKSHMAMMA BAI 0213014WL027303 NENAVATH LAKSHMAMMA BAI 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409994 Mrs LAKSHMI BAI NEVAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 PAMULAPADU AP-13-014-011-009/030076
() 		0213014000NRG25150520241309699 15/05/2024 Ram Naik 0213014WL027303 Ram Naik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410015 MR NUNSAVATH RAMA NAIK STATE BANK OF INDIA(508548)
587 PAMULAPADU AP-13-014-011-009/030078
() 		0213014000NRG25150520241309703 15/05/2024 Arun Kumar 0213014WL027303 Arun Kumar 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410051 MR 1C ARUN KUMAR 2C ALFRIED CHIMA STATE BANK OF INDIA(508548)
588 PAMULAPADU AP-13-014-011-009/030080
() 		0213014000NRG25150520241309705 15/05/2024 GADDELA DARAGAIAH 0213014WL027303 GADDELA DARAGAIAH 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410057 MR GADDELA DARAGAIAH STATE BANK OF INDIA(508548)
589 PAMULAPADU AP-13-014-011-009/030087
() 		0213014000NRG25150520241309719 15/05/2024 NOONSAVATH SOMANI NAIK 0213014WL027303 NOONSAVATH SOMANI NAIK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410052 MR SOMANI NAIK NOOSAVATH STATE BANK OF INDIA(508548)
590 PAMULAPADU AP-13-014-011-009/030088
() 		0213014000NRG25150520241309720 15/05/2024 Pullammabai 0213014WL027303 Pullammabai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409620 MRS P PULLAMMA STATE BANK OF INDIA(508548)
591 PAMULAPADU AP-13-014-011-009/030090
() 		0213014000NRG25150520241309723 15/05/2024 Naagamani 0213014WL027303 Naagamani 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410224 MRS KARIVENA NAGAMANI STATE BANK OF INDIA(508548)
592 PAMULAPADU AP-13-014-011-009/030092
() 		0213014000NRG25150520241309724 15/05/2024 Pedda Sankar Naik 0213014WL027303 Pedda Sankar Naik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409624 MR PALTHE PEDDA SHANKAR NAIK STATE BANK OF INDIA(508548)
593 PAMULAPADU AP-13-014-011-009/030095
() 		0213014000NRG25150520241309729 15/05/2024 Salamma 0213014WL027303 Salamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410068 MS KARATI SALAMMA STATE BANK OF INDIA(508548)
594 PAMULAPADU AP-13-014-011-009/030096
() 		0213014000NRG25150520241309730 15/05/2024 Sanjeeva 0213014WL027303 Sanjeeva 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409985 MR MIDDE SANJEEVAIAH STATE BANK OF INDIA(508548)
595 PAMULAPADU AP-13-014-011-009/030097
() 		0213014000NRG25150520241309732 15/05/2024 Pullanna Nayak 0213014WL027303 Pullanna Nayak 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410013 MR PATTE PULLANNA NAIK STATE BANK OF INDIA(508548)
596 PAMULAPADU AP-13-014-011-009/030101
() 		0213014000NRG25150520241309736 15/05/2024 Chenamma 0213014WL027303 Chenamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410035 KURATI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAMULAPADU AP-13-014-011-009/030101
() 		0213014000NRG25150520241309737 15/05/2024 K JOHN POUL 0213014WL027303 K JOHN POUL 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410058 MR KURATI JOHN PAUL STATE BANK OF INDIA(508548)
598 PAMULAPADU AP-13-014-011-009/030103
() 		0213014000NRG25150520241309740 15/05/2024 Hari Krishna Naik 0213014WL027303 Hari Krishna Naik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410050 MR HARI NAIK PALTHE STATE BANK OF INDIA(508548)
599 PAMULAPADU AP-13-014-011-009/030103
() 		0213014000NRG25150520241309738 15/05/2024 Lakshmibai 0213014WL027303 Lakshmibai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409619 MRS PALTE LAKSHMI BAI STATE BANK OF INDIA(508548)
600 PAMULAPADU AP-13-014-011-009/030103
() 		0213014000NRG25150520241309739 15/05/2024 PATHE LAXMAN NAIK 0213014WL027303 PATHE LAXMAN NAIK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409999 Mr LAKSHMI NAIK PALTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
601 PAMULAPADU AP-13-014-011-009/030103
() 		0213014000NRG25150520241309741 15/05/2024 Sri Nath Nayak 0213014WL027303 Sri Nath Nayak 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410039 MR SREENATH NAIK PALTHE STATE BANK OF INDIA(508548)
602 PAMULAPADU AP-13-014-011-009/030104
() 		0213014000NRG25150520241309742 15/05/2024 Ramudunaik 0213014WL027303 Ramudunaik 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409988 MR PATHLAVATH RAMNAYAK STATE BANK OF INDIA(508548)
603 PAMULAPADU AP-13-014-011-009/030109
() 		0213014000NRG25150520241309743 15/05/2024 Nagendrababu 0213014WL027303 Nagendrababu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410231 MRS PALTHE LAXMI BAI STATE BANK OF INDIA(508548)
604 PAMULAPADU AP-13-014-011-009/030112
() 		0213014000NRG25150520241309745 15/05/2024 PALTE KASHA NAIK 0213014WL027303 PALTE KASHA NAIK 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409993 PALTE KASHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAMULAPADU AP-13-014-011-009/030156
() 		0213014000NRG25150520241309748 15/05/2024 C SREENIVASULU 0213014WL027303 C SREENIVASULU 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410024 Mr SRINIVASULU CHILAKAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
606 PAMULAPADU AP-13-014-011-009/030159
() 		0213014000NRG25150520241309756 15/05/2024 Ananda rao 0213014WL027303 Ananda rao 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410018 MR AVULA ANANDA RAO STATE BANK OF INDIA(508548)
607 PAMULAPADU AP-13-014-011-009/030159
() 		0213014000NRG25150520241309755 15/05/2024 kalyani 0213014WL027303 kalyani 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410073 MS AVULA KALYANI STATE BANK OF INDIA(508548)
608 PAMULAPADU AP-13-014-011-009/030161
() 		0213014000NRG25150520241309758 15/05/2024 bashakar 0213014WL027303 bashakar 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409618 MR CHILUKAPAATI BHASKAR STATE BANK OF INDIA(508548)
609 PAMULAPADU AP-13-014-011-009/030163
() 		0213014000NRG25150520241309762 15/05/2024 LAKHMI REKHA BAII 0213014WL027303 LAKHMI REKHA BAII 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410240 MRS B LAKSHMI REKHA BAI STATE BANK OF INDIA(508548)
610 PAMULAPADU AP-13-014-011-009/030165
() 		0213014000NRG25150520241309765 15/05/2024 srinivasulu 0213014WL027303 srinivasulu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410042 MR CHIMME SRINIVASULU STATE BANK OF INDIA(508548)
611 PAMULAPADU AP-13-014-011-009/030166
() 		0213014000NRG25150520241309767 15/05/2024 Arunamma 0213014WL027303 Arunamma 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410069 MS AVULA ARUNAMMA STATE BANK OF INDIA(508548)
612 PAMULAPADU AP-13-014-011-009/030167
() 		0213014000NRG25150520241309768 15/05/2024 keshalu nayak 0213014WL027303 keshalu nayak 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410021 MR P KESHAVULU NAYAK ALIAS P KESALU NAYA STATE BANK OF INDIA(508548)
613 PAMULAPADU AP-13-014-011-009/030167
() 		0213014000NRG25150520241309769 15/05/2024 subhasini bai 0213014WL027303 subhasini bai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410033 MISS SUBHASINI RAMAVAT STATE BANK OF INDIA(508548)
614 PAMULAPADU AP-13-014-011-009/030168
() 		0213014000NRG25150520241309770 15/05/2024 rama devi bai 0213014WL027303 rama devi bai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410070 MS PLETHE RAMADEVI BAI STATE BANK OF INDIA(508548)
615 PAMULAPADU AP-13-014-011-009/030169
() 		0213014000NRG25150520241309772 15/05/2024 Shankaramma Bai 0213014WL027303 Shankaramma Bai 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410011 Mrs SHANKARAMMA BAI PALTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
616 PAMULAPADU AP-13-014-011-009/030174
() 		0213014000NRG25150520241309774 15/05/2024 CHILAKA JAYANTHI 0213014WL027303 CHILAKA JAYANTHI 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410062 MRS C JAYANTHI STATE BANK OF INDIA(508548)
617 PAMULAPADU AP-13-014-011-009/030174
() 		0213014000NRG25150520241309775 15/05/2024 Chiluka Devadasu 0213014WL027303 Chiluka Devadasu 00415 SBIN0021424 940 940 Processed 22/05/2024 4221409987 Mr DEVADASU CHILUKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
618 PAMULAPADU AP-13-014-011-009/030175
() 		0213014000NRG25150520241309776 15/05/2024 KARIVENA DEVAMMA 0213014WL027303 KARIVENA DEVAMMA 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410060 MS DEVAMMA KARIVENA STATE BANK OF INDIA(508548)
619 PAMULAPADU AP-13-014-011-009/030178
() 		0213014000NRG25150520241309780 15/05/2024 CHILUKAPATI NAGARAJU 0213014WL027303 CHILUKAPATI NAGARAJU 00415 SBIN0021424 940 940 Processed 22/05/2024 4221410004 MR CHILAKAPATI NAGARAJU STATE BANK OF INDIA(508548)
620 PAMULAPADU AP-13-014-011-009/030188
() 		0213014000NRG25150520241309788 15/05/2024 PALTE RAJUNAYAK 0213014WL027303 PALTE RAJUNAYAK 00415 SBIN0021424 705 705 Processed 22/05/2024 4221409986 RAJU NAIK PALTHE CANARA BANK(508532)
SubTotal 119671 119671
621 PAMULAPADU AP-13-014-007-006/020040
() 		0213014000NRG25150520241265365 15/05/2024 SHAIK SHAMSHAD 0213014WL026901 SHAIK SHAMSHAD 00468 UBIN0800261 1181 1181 Processed 22/05/2024 4221410148 SHAIK SHAMSHAD UNION BANK OF INDIA(508500)
622 PAMULAPADU AP-13-014-007-006/030008
() 		0213014000NRG25150520241265102 15/05/2024 YUVARAJU 0213014WL026897 YUVARAJU 00468 UBIN0800261 1181 1181 Processed 22/05/2024 4221410369 KANAKAM YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAMULAPADU AP-13-014-007-006/030013
() 		0213014000NRG25150520241265107 15/05/2024 Kumari 0213014WL026897 Kumari 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221409897 Mr KUMARI MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PAMULAPADU AP-13-014-007-006/030032
() 		0213014000NRG25150520241264437 15/05/2024 Nagamani 0213014WL026892 Nagamani 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410079 Mrs NAGAMANI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PAMULAPADU AP-13-014-007-006/030032
() 		0213014000NRG25150520241264436 15/05/2024 Sugunamma 0213014WL026892 Sugunamma 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410088 Mrs SUGUNAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
626 PAMULAPADU AP-13-014-007-006/030046
() 		0213014000NRG25150520241264438 15/05/2024 MOLLA JAMRUTU BEE 0213014WL026892 MOLLA JAMRUTU BEE 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410099 MOLLA JAMRUTHUBEE UNION BANK OF INDIA(508500)
627 PAMULAPADU AP-13-014-007-006/030046
() 		0213014000NRG25150520241264439 15/05/2024 MOLLA SHALU BASHA 0213014WL026892 MOLLA SHALU BASHA 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221409886 MOLLA SHALU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAMULAPADU AP-13-014-007-006/030057
() 		0213014000NRG25150520241264445 15/05/2024 Chinna Savaari 0213014WL026892 Chinna Savaari 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410184 BANDI SAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAMULAPADU AP-13-014-007-006/030076
() 		0213014000NRG25150520241294175 15/05/2024 sreenivasulu 0213014WL027177 sreenivasulu 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409855 BANGARU SRINIVASULU UNION BANK OF INDIA(508500)
630 PAMULAPADU AP-13-014-007-006/030081
() 		0213014000NRG25150520241266579 15/05/2024 SAYED USEN BEE 0213014WL026909 SAYED USEN BEE 00468 UBIN0800261 1180 1180 Processed 22/05/2024 4221410098 SAYED HUSSAIN BI UNION BANK OF INDIA(508500)
631 PAMULAPADU AP-13-014-007-006/030172
() 		0213014000NRG25150520241264477 15/05/2024 Ashabi 0213014WL026892 Ashabi 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410147 GAJULA ASHABI UNION BANK OF INDIA(508500)
632 PAMULAPADU AP-13-014-007-006/030176
() 		0213014000NRG25150520241294187 15/05/2024 BANDI KRISHNAMURTHI 0213014WL027177 BANDI KRISHNAMURTHI 00468 UBIN0800261 1182 1182 Processed 22/05/2024 4221409856 BANDI KRISHNAMURTHY UNION BANK OF INDIA(508500)
633 PAMULAPADU AP-13-014-007-006/030185
() 		0213014000NRG25150520241264485 15/05/2024 Nagamani 0213014WL026892 Nagamani 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410308 PALLAPU NAGAMANI UNION BANK OF INDIA(508500)
634 PAMULAPADU AP-13-014-007-006/030190
() 		0213014000NRG25150520241294188 15/05/2024 Maheswaraiah 0213014WL027177 Maheswaraiah 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409873 Mr MAHESWARUDU YADAVALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
635 PAMULAPADU AP-13-014-007-006/030193
() 		0213014000NRG25150520241294192 15/05/2024 SIVAKUMAR 0213014WL027177 SIVAKUMAR 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409853 YEDAVALLI SIVA UNION BANK OF INDIA(508500)
636 PAMULAPADU AP-13-014-007-006/030194
() 		0213014000NRG25150520241265576 15/05/2024 Rajesh 0213014WL026904 Rajesh 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409854 KONDAPALLI RAJESH UNION BANK OF INDIA(508500)
637 PAMULAPADU AP-13-014-007-006/030202
() 		0213014000NRG25150520241264489 15/05/2024 Mr MOTHE SHANKARAIAH 0213014WL026892 Mr MOTHE SHANKARAIAH 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410352 MOTHE SHANKARAIAH UNION BANK OF INDIA(508500)
638 PAMULAPADU AP-13-014-007-006/030206
() 		0213014000NRG25150520241294201 15/05/2024 saraswati 0213014WL027177 saraswati 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409885 TATIKONDA SARASWATHI UNION BANK OF INDIA(508500)
639 PAMULAPADU AP-13-014-007-006/030224
() 		0213014000NRG25150520241265383 15/05/2024 Male Lakshmaiah 0213014WL026901 Male Lakshmaiah 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410316 MALE LAKSHMAIAH UNION BANK OF INDIA(508500)
640 PAMULAPADU AP-13-014-007-006/030287
() 		0213014000NRG25150520241266604 15/05/2024 MRS M NOORJAHAN 0213014WL026909 MRS M NOORJAHAN 00468 UBIN0800261 1416 1416 Processed 22/05/2024 4221410293 M NOORJAHAN UNION BANK OF INDIA(508500)
641 PAMULAPADU AP-13-014-007-006/030352
() 		0213014000NRG25150520241265397 15/05/2024 Shaali Bi 0213014WL026901 Shaali Bi 00468 UBIN0800261 472 472 Processed 22/05/2024 4221409929 Mrs SHALU BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PAMULAPADU AP-13-014-007-006/030364
() 		0213014000NRG25150520241264503 15/05/2024 Yesudhaanam 0213014WL026892 Yesudhaanam 00468 UBIN0800261 1181 1181 Processed 22/05/2024 4221410268 Mr YESUDHANAM KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PAMULAPADU AP-13-014-007-006/030393
() 		0213014000NRG25150520241265589 15/05/2024 NUNE RAVANAMMA 0213014WL026904 NUNE RAVANAMMA 00468 UBIN0800261 1419 1419 Processed 22/05/2024 4221409896 NUNE RAVANAMMA UNION BANK OF INDIA(508500)
644 PAMULAPADU AP-13-014-007-006/030420
() 		0213014000NRG25150520241265139 15/05/2024 Venkataramana 0213014WL026897 Venkataramana 00468 UBIN0800261 708 708 Processed 22/05/2024 4221410373 Mr VENKATARAMANA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
645 PAMULAPADU AP-13-014-007-006/030555
() 		0213014000NRG25150520241264523 15/05/2024 BANDI JAYANTHU 0213014WL026892 BANDI JAYANTHU 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410251 BANDI JAYANTHUDU UNION BANK OF INDIA(508500)
646 PAMULAPADU AP-13-014-007-006/030589
() 		0213014000NRG25150520241264524 15/05/2024 MAA BASHA 0213014WL026892 MAA BASHA 00468 UBIN0800261 1417 1417 Processed 22/05/2024 4221410149 SHAIK MABASHA UNION BANK OF INDIA(508500)
647 PAMULAPADU AP-13-014-007-006/030650
() 		0213014000NRG25150520241266618 15/05/2024 prashantakumari 0213014WL026909 prashantakumari 00468 UBIN0800261 236 236 Processed 22/05/2024 4221410307 BANDI PRASANTHA KUMARI UNION BANK OF INDIA(508500)
648 PAMULAPADU AP-13-014-007-006/030650
() 		0213014000NRG25150520241266617 15/05/2024 Raju 0213014WL026909 Raju 00468 UBIN0800261 1180 1180 Processed 22/05/2024 4221409884 BANDI RAJU UNION BANK OF INDIA(508500)
649 PAMULAPADU AP-13-014-011-009/030009
() 		0213014000NRG25150520241309590 15/05/2024 Ruknibai 0213014WL027303 Ruknibai 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410172 NUNESAVATHA RUKMINI BAI UNION BANK OF INDIA(508500)
650 PAMULAPADU AP-13-014-011-009/030015
() 		0213014000NRG25150520241309602 15/05/2024 Krushnanaik 0213014WL027303 Krushnanaik 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410221 MR PALTE KRISHNANAYAK STATE BANK OF INDIA(508548)
651 PAMULAPADU AP-13-014-011-009/030048
() 		0213014000NRG25150520241309649 15/05/2024 Lakshmidevi 0213014WL027303 Lakshmidevi 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410229 MRS KODI LAKSHMIDEVI STATE BANK OF INDIA(508548)
652 PAMULAPADU AP-13-014-011-009/030064
() 		0213014000NRG25150520241309685 15/05/2024 Mahendra Nayak 0213014WL027303 Mahendra Nayak 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410171 PALTE MAHENDRA NAIK UNION BANK OF INDIA(508500)
653 PAMULAPADU AP-13-014-011-009/030071
() 		0213014000NRG25150520241309695 15/05/2024 Chinnavijayanaik 0213014WL027303 Chinnavijayanaik 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410169 P VIJAYA NAIK UNION BANK OF INDIA(508500)
654 PAMULAPADU AP-13-014-011-009/030164
() 		0213014000NRG25150520241309763 15/05/2024 Babu nayak 0213014WL027303 Babu nayak 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410170 N BABU NAIK UNION BANK OF INDIA(508500)
655 PAMULAPADU AP-13-014-011-009/030185
() 		0213014000NRG25150520241309783 15/05/2024 Bhima Nayak 0213014WL027303 Bhima Nayak 00468 UBIN0800261 940 940 Processed 22/05/2024 4221410168 Mr BHIMANAYAK BANDOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42015 42015
656 PAMULAPADU AP-13-014-010-008/030044
() 		0213014000NRG25150520241257873 15/05/2024 BHUPANA SAI MOUNIKA 0213014WL026806 BHUPANA SAI MOUNIKA 00468 UBIN0802948 1549 1549 Processed 22/05/2024 4221410319 BHUPANA SAI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1549 1549
657 PAMULAPADU AP-13-014-011-009/030187
() 		0213014000NRG25150520241309787 15/05/2024 KODI SASIKALA 0213014WL027303 KODI SASIKALA 00468 UBIN0803791 940 940 Processed 22/05/2024 4221410289 MRS KODI SASIKALA STATE BANK OF INDIA(508548)
SubTotal 940 940
658 PAMULAPADU AP-13-014-007-006/030116
() 		0213014000NRG25150520241265570 15/05/2024 MOTHE MOUNIKA 0213014WL026904 MOTHE MOUNIKA 00468 UBIN0807869 1419 1419 Processed 22/05/2024 4221410380 MOTHE MOUNIKA UNION BANK OF INDIA(508500)
659 PAMULAPADU AP-13-014-007-006/030183
() 		0213014000NRG25150520241264482 15/05/2024 SHIVAMOHAN 0213014WL026892 SHIVAMOHAN 00468 UBIN0807869 1417 1417 Processed 22/05/2024 4221409925 PALLAPU SIVA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAMULAPADU AP-13-014-007-006/030216
() 		0213014000NRG25150520241265580 15/05/2024 Venkatasivaiah 0213014WL026904 Venkatasivaiah 00468 UBIN0807869 1419 1419 Processed 22/05/2024 4221409874 Mr VENKATA SIVAIAH THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PAMULAPADU AP-13-014-010-008/010042
() 		0213014000NRG25150520241300142 15/05/2024 Moulabhee 0213014WL027218 Moulabhee 00468 UBIN0807869 1032 1032 Processed 22/05/2024 4221410198 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
662 PAMULAPADU AP-13-014-010-008/010042
() 		0213014000NRG25150520241300141 15/05/2024 Nabheerasul 0213014WL027218 Nabheerasul 00468 UBIN0807869 516 516 Processed 22/05/2024 4221410197 DUDEKULA NABIRASUL UNION BANK OF INDIA(508500)
663 PAMULAPADU AP-13-014-010-008/010137
() 		0213014000NRG25150520241300143 15/05/2024 Chaamd Baasha 0213014WL027218 Chaamd Baasha 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410272 K CHAND BHASHA AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAMULAPADU AP-13-014-010-008/010137
() 		0213014000NRG25150520241300144 15/05/2024 KALVA JYNABI 0213014WL027218 KALVA JYNABI 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410279 KALVA JYNABI AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAMULAPADU AP-13-014-010-008/010192
() 		0213014000NRG25150520241300145 15/05/2024 Chinnamma 0213014WL027218 Chinnamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409933 CHINNAMMA MIDUTURI UNION BANK OF INDIA(508500)
666 PAMULAPADU AP-13-014-010-008/010583
() 		0213014000NRG25150520241300146 15/05/2024 Lakshmidevi 0213014WL027218 Lakshmidevi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410131 LAXMI DEVI DURVESI UNION BANK OF INDIA(508500)
667 PAMULAPADU AP-13-014-010-008/010657
() 		0213014000NRG25150520241300147 15/05/2024 Chinna Sunkanna 0213014WL027218 Chinna Sunkanna 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410200 MIDTHURU SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAMULAPADU AP-13-014-010-008/010657
() 		0213014000NRG25150520241300148 15/05/2024 Suseela 0213014WL027218 Suseela 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410202 MIDTHUR NAGASUSEELAMMA UNION BANK OF INDIA(508500)
669 PAMULAPADU AP-13-014-010-008/010662
() 		0213014000NRG25150520241257846 15/05/2024 Nagalachamma 0213014WL026806 Nagalachamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410208 SANNABOINA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
670 PAMULAPADU AP-13-014-010-008/010662
() 		0213014000NRG25150520241257845 15/05/2024 Nagaraju 0213014WL026806 Nagaraju 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410217 MALLAPURAM NAGARAJU UNION BANK OF INDIA(508500)
671 PAMULAPADU AP-13-014-010-008/010700
() 		0213014000NRG25150520241300149 15/05/2024 SHAIK KASHIMSAHEB 0213014WL027218 SHAIK KASHIMSAHEB 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410246 SHAIK KASHIMSAHEB UNION BANK OF INDIA(508500)
672 PAMULAPADU AP-13-014-010-008/010700
() 		0213014000NRG25150520241300150 15/05/2024 SHAIK NOORUNBEE 0213014WL027218 SHAIK NOORUNBEE 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410245 SHAIK NOORUNBEE W O S KASEEM SAHEB UNION BANK OF INDIA(508500)
673 PAMULAPADU AP-13-014-010-008/010718
() 		0213014000NRG25150520241257847 15/05/2024 Gurramma 0213014WL026806 Gurramma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410205 NALLABOTHULA GURRAMMA UNION BANK OF INDIA(508500)
674 PAMULAPADU AP-13-014-010-008/010727
() 		0213014000NRG25150520241300151 15/05/2024 Hussain Bi 0213014WL027218 Hussain Bi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410235 P HUSSAIN BI UNION BANK OF INDIA(508500)
675 PAMULAPADU AP-13-014-010-008/010758
() 		0213014000NRG25150520241300153 15/05/2024 Paiyajun Bi 0213014WL027218 Paiyajun Bi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410164 SHEK FAIJUN B UNION BANK OF INDIA(508500)
676 PAMULAPADU AP-13-014-010-008/010758
() 		0213014000NRG25150520241300152 15/05/2024 Pedda Mabhaasha 0213014WL027218 Pedda Mabhaasha 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409935 SHAIK MABASHA UNION BANK OF INDIA(508500)
677 PAMULAPADU AP-13-014-010-008/010776
() 		0213014000NRG25150520241257848 15/05/2024 Lakshmidevi 0213014WL026806 Lakshmidevi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410199 U LAKSHMI DEVI UNION BANK OF INDIA(508500)
678 PAMULAPADU AP-13-014-010-008/010776
() 		0213014000NRG25150520241257849 15/05/2024 Moulaali 0213014WL026806 Moulaali 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410243 Mr UPPALAPATI MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PAMULAPADU AP-13-014-010-008/010776
() 		0213014000NRG25150520241257850 15/05/2024 Ramgamma 0213014WL026806 Ramgamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410201 V RANGAMMA UNION BANK OF INDIA(508500)
680 PAMULAPADU AP-13-014-010-008/010926
() 		0213014000NRG25150520241257851 15/05/2024 Anjaneyulu 0213014WL026806 Anjaneyulu 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410209 BOLLARAM ANJANEYULU UNION BANK OF INDIA(508500)
681 PAMULAPADU AP-13-014-010-008/010926
() 		0213014000NRG25150520241257853 15/05/2024 BOLLARAM MALLIKARJUNA 0213014WL026806 BOLLARAM MALLIKARJUNA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410315 BOLLARAM MALLIKHARJUNA UNION BANK OF INDIA(508500)
682 PAMULAPADU AP-13-014-010-008/010926
() 		0213014000NRG25150520241257852 15/05/2024 Maheswaramma 0213014WL026806 Maheswaramma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410204 MAHESWARI BOLLARAM UNION BANK OF INDIA(508500)
683 PAMULAPADU AP-13-014-010-008/011302
() 		0213014000NRG25150520241257855 15/05/2024 lakshmidevi 0213014WL026806 lakshmidevi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410213 SEREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
684 PAMULAPADU AP-13-014-010-008/011302
() 		0213014000NRG25150520241257854 15/05/2024 ragavendra reddy 0213014WL026806 ragavendra reddy 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410210 MR SEREDDY RAGHAVENDRAREDDY STATE BANK OF INDIA(508548)
685 PAMULAPADU AP-13-014-010-008/011425
() 		0213014000NRG25150520241300156 15/05/2024 anand 0213014WL027218 anand 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410258 MR MANDHADI ANAND STATE BANK OF INDIA(508548)
686 PAMULAPADU AP-13-014-010-008/011431
() 		0213014000NRG25150520241300158 15/05/2024 shesamma 0213014WL027218 shesamma 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221410236 D SHESHAMMA UNION BANK OF INDIA(508500)
687 PAMULAPADU AP-13-014-010-008/011475
() 		0213014000NRG25150520241300160 15/05/2024 Alimurthyja 0213014WL027218 Alimurthyja 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409932 KATTUBADI ALLIMURTHUJA UNION BANK OF INDIA(508500)
688 PAMULAPADU AP-13-014-010-008/011475
() 		0213014000NRG25150520241300161 15/05/2024 Chan Basha 0213014WL027218 Chan Basha 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409939 K CHAN BASHA UNION BANK OF INDIA(508500)
689 PAMULAPADU AP-13-014-010-008/011475
() 		0213014000NRG25150520241300159 15/05/2024 NURJAHAN 0213014WL027218 NURJAHAN 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410305 KATTUBADI NOORJANA UNION BANK OF INDIA(508500)
690 PAMULAPADU AP-13-014-010-008/011485
() 		0213014000NRG25150520241300162 15/05/2024 lakShmidevi 0213014WL027218 lakShmidevi 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221409936 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
691 PAMULAPADU AP-13-014-010-008/011490
() 		0213014000NRG25150520241300164 15/05/2024 dhishat begam 0213014WL027218 dhishat begam 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410247 KATTUBADI DILSHAD BEGAM UNION BANK OF INDIA(508500)
692 PAMULAPADU AP-13-014-010-008/011490
() 		0213014000NRG25150520241300163 15/05/2024 murtuja 0213014WL027218 murtuja 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410248 KATTUBADI MURTHUJA UNION BANK OF INDIA(508500)
693 PAMULAPADU AP-13-014-010-008/011493
() 		0213014000NRG25150520241300165 15/05/2024 rahamat bi 0213014WL027218 rahamat bi 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221409934 RAHAMATH BEE SHAIK UNION BANK OF INDIA(508500)
694 PAMULAPADU AP-13-014-010-008/011493
() 		0213014000NRG25150520241300166 15/05/2024 SHAIK ALIM BASHA 0213014WL027218 SHAIK ALIM BASHA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410257 SHAIK ALIM BASHA UNION BANK OF INDIA(508500)
695 PAMULAPADU AP-13-014-010-008/011494
() 		0213014000NRG25150520241300168 15/05/2024 murtujabi 0213014WL027218 murtujabi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410256 MISS SHAIK MURTHUJA BEE STATE BANK OF INDIA(508548)
696 PAMULAPADU AP-13-014-010-008/011494
() 		0213014000NRG25150520241300167 15/05/2024 Murtujavali 0213014WL027218 Murtujavali 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409937 Mr SHAIK MURTHUJA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 PAMULAPADU AP-13-014-010-008/011500
() 		0213014000NRG25150520241300169 15/05/2024 Mabasha 0213014WL027218 Mabasha 00468 UBIN0807869 1032 1032 Processed 22/05/2024 4221410378 SHAIK MABASHA UNION BANK OF INDIA(508500)
698 PAMULAPADU AP-13-014-010-008/011500
() 		0213014000NRG25150520241300170 15/05/2024 Ruksana 0213014WL027218 Ruksana 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221409938 SHAIK RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAMULAPADU AP-13-014-010-008/011546
() 		0213014000NRG25150520241300175 15/05/2024 HABIZABI 0213014WL027218 HABIZABI 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410270 SHAIK HABIZABI UNION BANK OF INDIA(508500)
700 PAMULAPADU AP-13-014-010-008/011546
() 		0213014000NRG25150520241300176 15/05/2024 RASUL SAHEB 0213014WL027218 RASUL SAHEB 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410271 ABDUL RASOOL SHAIK UNION BANK OF INDIA(508500)
701 PAMULAPADU AP-13-014-010-008/030009
() 		0213014000NRG25150520241257859 15/05/2024 BOYA MADDAMMA 0213014WL026806 BOYA MADDAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410377 BOYA MADDAMMA UNION BANK OF INDIA(508500)
702 PAMULAPADU AP-13-014-010-008/030009
() 		0213014000NRG25150520241257856 15/05/2024 Eswarayya 0213014WL026806 Eswarayya 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410283 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
703 PAMULAPADU AP-13-014-010-008/030009
() 		0213014000NRG25150520241257858 15/05/2024 Maheswaramma 0213014WL026806 Maheswaramma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410218 BOYA MAHESWARI UNION BANK OF INDIA(508500)
704 PAMULAPADU AP-13-014-010-008/030009
() 		0213014000NRG25150520241257857 15/05/2024 Subbarayudu 0213014WL026806 Subbarayudu 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410278 B SUBBAIAH UNION BANK OF INDIA(508500)
705 PAMULAPADU AP-13-014-010-008/030018
() 		0213014000NRG25150520241257860 15/05/2024 Raamalakshmamma 0213014WL026806 Raamalakshmamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410203 Mrs Pikkili Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PAMULAPADU AP-13-014-010-008/030020
() 		0213014000NRG25150520241257861 15/05/2024 Ellaswami 0213014WL026806 Ellaswami 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410211 Mr BOYA YELLASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PAMULAPADU AP-13-014-010-008/030020
() 		0213014000NRG25150520241257862 15/05/2024 Parwati 0213014WL026806 Parwati 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410215 BOYA PARVATHI UNION BANK OF INDIA(508500)
708 PAMULAPADU AP-13-014-010-008/030021
() 		0213014000NRG25150520241257863 15/05/2024 Lakshmidevi 0213014WL026806 Lakshmidevi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410212 BOYA LAXMIDEVI UNION BANK OF INDIA(508500)
709 PAMULAPADU AP-13-014-010-008/030024
() 		0213014000NRG25150520241257865 15/05/2024 Lakshmidevi 0213014WL026806 Lakshmidevi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410329 MANDLA LAXMIDEVI UNION BANK OF INDIA(508500)
710 PAMULAPADU AP-13-014-010-008/030024
() 		0213014000NRG25150520241257864 15/05/2024 Venkataramana 0213014WL026806 Venkataramana 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410376 VENKATA RAMNA MANDLA BOYA UNION BANK OF INDIA(508500)
711 PAMULAPADU AP-13-014-010-008/030027
() 		0213014000NRG25150520241257866 15/05/2024 Lakshmamma 0213014WL026806 Lakshmamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410207 SARAVATE LAXMAMMA UNION BANK OF INDIA(508500)
712 PAMULAPADU AP-13-014-010-008/030027
() 		0213014000NRG25150520241257867 15/05/2024 SIRINATI LAKSHMANNA 0213014WL026806 SIRINATI LAKSHMANNA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410276 Mr SIRINATI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PAMULAPADU AP-13-014-010-008/030028
() 		0213014000NRG25150520241257868 15/05/2024 Ramudu 0213014WL026806 Ramudu 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410275 ASWA RAMUDU UNION BANK OF INDIA(508500)
714 PAMULAPADU AP-13-014-010-008/030030
() 		0213014000NRG25150520241257869 15/05/2024 Akkamma 0213014WL026806 Akkamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410206 Mrs SIRINATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 PAMULAPADU AP-13-014-010-008/030043
() 		0213014000NRG25150520241257870 15/05/2024 Chinna Swamy 0213014WL026806 Chinna Swamy 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410314 KETHAVARAM CHINNASWAMY UNION BANK OF INDIA(508500)
716 PAMULAPADU AP-13-014-010-008/030043
() 		0213014000NRG25150520241257871 15/05/2024 Raamamjanamma 0213014WL026806 Raamamjanamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410277 MNADLA RAMANJANAMMA UNION BANK OF INDIA(508500)
717 PAMULAPADU AP-13-014-010-008/030044
() 		0213014000NRG25150520241257872 15/05/2024 Venkataramanamma 0213014WL026806 Venkataramanamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410193 BHUPANA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
718 PAMULAPADU AP-13-014-010-008/030050
() 		0213014000NRG25150520241257874 15/05/2024 Lakshmaiah 0213014WL026806 Lakshmaiah 00468 UBIN0807869 1032 1032 Processed 22/05/2024 4221410338 NALLAPOTHULA LAKSHMAIAH UNION BANK OF INDIA(508500)
719 PAMULAPADU AP-13-014-010-008/030050
() 		0213014000NRG25150520241257875 15/05/2024 Madhavi 0213014WL026806 Madhavi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410320 MADHAVI NALLABOTHULA UNION BANK OF INDIA(508500)
720 PAMULAPADU AP-13-014-010-008/030062
() 		0213014000NRG25150520241257876 15/05/2024 Sivanna 0213014WL026806 Sivanna 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410330 Mr KADAMANCHI SIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PAMULAPADU AP-13-014-010-008/030070
() 		0213014000NRG25150520241257877 15/05/2024 Pullanna 0213014WL026806 Pullanna 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410282 BOYA PULLANNA UNION BANK OF INDIA(508500)
722 PAMULAPADU AP-13-014-010-008/030070
() 		0213014000NRG25150520241257878 15/05/2024 Pushpavathi 0213014WL026806 Pushpavathi 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410281 BOYA PUSHPAVATHI UNION BANK OF INDIA(508500)
723 PAMULAPADU AP-13-014-010-008/030071
() 		0213014000NRG25150520241257879 15/05/2024 Balanna 0213014WL026806 Balanna 00468 UBIN0807869 516 516 Processed 22/05/2024 4221410192 B BALANNA UNION BANK OF INDIA(508500)
724 PAMULAPADU AP-13-014-010-008/030071
() 		0213014000NRG25150520241257880 15/05/2024 Mangamma 0213014WL026806 Mangamma 00468 UBIN0807869 516 516 Processed 22/05/2024 4221410194 BOYA MANGAMMA UNION BANK OF INDIA(508500)
725 PAMULAPADU AP-13-014-010-008/030071
() 		0213014000NRG25150520241257881 15/05/2024 NALLABOTHULA HARISH 0213014WL026806 NALLABOTHULA HARISH 00468 UBIN0807869 1032 1032 Processed 22/05/2024 4221410323 NALLABOTHULA HARISH UNION BANK OF INDIA(508500)
726 PAMULAPADU AP-13-014-010-008/030080
() 		0213014000NRG25150520241257885 15/05/2024 Lalitamma 0213014WL026806 Lalitamma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410214 BOYA LALITAMMA UNION BANK OF INDIA(508500)
727 PAMULAPADU AP-13-014-010-008/030080
() 		0213014000NRG25150520241257884 15/05/2024 Vemkataseshanna 0213014WL026806 Vemkataseshanna 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410216 Mr BOYA VENKATASHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PAMULAPADU AP-13-014-010-008/030084
() 		0213014000NRG25150520241257888 15/05/2024 Munemma 0213014WL026806 Munemma 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410280 BOYA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 PAMULAPADU AP-13-014-010-008/030093
() 		0213014000NRG25150520241257891 15/05/2024 Jayakrishna 0213014WL026806 Jayakrishna 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410195 MIDDE JAYAKRISHNA UNION BANK OF INDIA(508500)
730 PAMULAPADU AP-13-014-010-008/030093
() 		0213014000NRG25150520241257890 15/05/2024 Laxmi devi 0213014WL026806 Laxmi devi 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221410196 MIDDE LAXMI DEVI UNION BANK OF INDIA(508500)
731 PAMULAPADU AP-13-014-010-008/30096
() 		0213014000NRG25150520241300180 15/05/2024 M SUBBA RATHNAMMA 0213014WL027218 M SUBBA RATHNAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410259 MS GOLLA SUBBA RATHNAMMA STATE BANK OF INDIA(508548)
732 PAMULAPADU AP-13-014-010-008/30101
() 		0213014000NRG25150520241300183 15/05/2024 C RAMALINGESWARUDU 0213014WL027218 C RAMALINGESWARUDU 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221410273 C RAMALINGESHWARUDU UNION BANK OF INDIA(508500)
733 PAMULAPADU AP-13-014-010-008/30150
() 		0213014000NRG25150520241257893 15/05/2024 KETHAVARAM PADMAVATHI 0213014WL026806 KETHAVARAM PADMAVATHI 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410331 KETHAVARAM PADMAVATHI UNION BANK OF INDIA(508500)
734 PAMULAPADU AP-13-014-010-008/30165
() 		0213014000NRG25150520241257895 15/05/2024 BOYA SUBBAMMA 0213014WL026806 BOYA SUBBAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410334 BOYA SUBBAMMA UNION BANK OF INDIA(508500)
735 PAMULAPADU AP-13-014-010-008/30165
() 		0213014000NRG25150520241257894 15/05/2024 BOYA VENKATESWARLU 0213014WL026806 BOYA VENKATESWARLU 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410325 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
736 PAMULAPADU AP-13-014-010-008/30167
() 		0213014000NRG25150520241257897 15/05/2024 KADAMANCHI RAMESWARI 0213014WL026806 KADAMANCHI RAMESWARI 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410336 Mrs Kadamanchi Rameshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 PAMULAPADU AP-13-014-010-008/30167
() 		0213014000NRG25150520241257896 15/05/2024 KADAMANCHIA LINGASWAMY 0213014WL026806 KADAMANCHIA LINGASWAMY 00468 UBIN0807869 774 774 Processed 22/05/2024 4221410322 Mr KADAMANCHI LINGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PAMULAPADU AP-13-014-010-008/30168
() 		0213014000NRG25150520241257899 15/05/2024 KADAMANCHI DASTHAGIRAMMA 0213014WL026806 KADAMANCHI DASTHAGIRAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410326 KADAMANCHA DASTHAGIRAMMA UNION BANK OF INDIA(508500)
739 PAMULAPADU AP-13-014-010-008/30168
() 		0213014000NRG25150520241257898 15/05/2024 KADAMANCHI JAMMANNA 0213014WL026806 KADAMANCHI JAMMANNA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410327 KADAMANCHALA JAMMANNA UNION BANK OF INDIA(508500)
740 PAMULAPADU AP-13-014-010-008/30169
() 		0213014000NRG25150520241257900 15/05/2024 S SIVAMMA 0213014WL026806 S SIVAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410337 S SHIVAMMA UNION BANK OF INDIA(508500)
741 PAMULAPADU AP-13-014-010-008/30169
() 		0213014000NRG25150520241257901 15/05/2024 S SUDHAKAR 0213014WL026806 S SUDHAKAR 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221410333 S SUDHAKAR UNION BANK OF INDIA(508500)
742 PAMULAPADU AP-13-014-010-008/30170
() 		0213014000NRG25150520241257904 15/05/2024 ASWA VENKATARAMUDU 0213014WL026806 ASWA VENKATARAMUDU 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410335 ASWA VENKATRAMUDU UNION BANK OF INDIA(508500)
743 PAMULAPADU AP-13-014-010-008/30171
() 		0213014000NRG25150520241257905 15/05/2024 TERUVATHI SUNKAMMA 0213014WL026806 TERUVATHI SUNKAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410332 TERUVATHI SUNKAMMA UNION BANK OF INDIA(508500)
744 PAMULAPADU AP-13-014-010-008/30172
() 		0213014000NRG25150520241257907 15/05/2024 ASWA VENKATAMMA 0213014WL026806 ASWA VENKATAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410324 ASWA VENKATAMMA UNION BANK OF INDIA(508500)
745 PAMULAPADU AP-13-014-010-008/30188
() 		0213014000NRG25150520241257909 15/05/2024 LAXMI DEVI NEELAM 0213014WL026806 LAXMI DEVI NEELAM 00468 UBIN0807869 1291 1291 Processed 22/05/2024 4221410321 LAXMI DEVI NEELAM UNION BANK OF INDIA(508500)
746 PAMULAPADU AP-13-014-010-008/30190
() 		0213014000NRG25150520241257910 15/05/2024 REVALLA ANKALAMMA 0213014WL026806 REVALLA ANKALAMMA 00468 UBIN0807869 1549 1549 Processed 22/05/2024 4221410328 REVALLA ANKALAMMA UNION BANK OF INDIA(508500)
747 PAMULAPADU AP-13-014-011-009/030033
() 		0213014000NRG25150520241309630 15/05/2024 Chandrasekhar 0213014WL027303 Chandrasekhar 00468 UBIN0807869 940 940 Processed 22/05/2024 4221410174 MR CHILAKAPATI CHANDRA STATE BANK OF INDIA(508548)
748 PAMULAPADU AP-13-014-011-009/030060
() 		0213014000NRG25150520241309675 15/05/2024 sreenubai 0213014WL027303 sreenubai 00468 UBIN0807869 940 940 Processed 22/05/2024 4221410173 SREENU BAI PALTE UNION BANK OF INDIA(508500)
SubTotal 131601 131601
749 PAMULAPADU AP-13-014-011-009/030190
() 		0213014000NRG25150520241309789 15/05/2024 PALTE CHAND BAI 0213014WL027303 PALTE CHAND BAI 00468 UBIN0811254 470 470 Processed 22/05/2024 4221410290 MRS PALTE CHAND BAI STATE BANK OF INDIA(508548)
SubTotal 470 470
750 PAMULAPADU AP-13-014-007-006/030010
() 		0213014000NRG25150520241265104 15/05/2024 chinna jamulayya 0213014WL026897 chinna jamulayya 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4221410375 SOUTI JAMBULAIAH BANK OF BARODA(606985)
751 PAMULAPADU AP-13-014-007-006/030121
() 		0213014000NRG25150520241264453 15/05/2024 M.Upendra babu 0213014WL026892 M.Upendra babu 00691 IPOS0000001 1181 1181 Processed 22/05/2024 4221410362 MOLAKA UPENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAMULAPADU AP-13-014-007-006/030142
() 		0213014000NRG25150520241264468 15/05/2024 Venkataravanamma 0213014WL026892 Venkataravanamma 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410269 PALLAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 PAMULAPADU AP-13-014-007-006/030202
() 		0213014000NRG25150520241264490 15/05/2024 Lingamma 0213014WL026892 Lingamma 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410351 MOTHE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAMULAPADU AP-13-014-007-006/030259
() 		0213014000NRG25150520241265387 15/05/2024 D Sheshulu 0213014WL026901 D Sheshulu 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410366 DUPADU SHESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
755 PAMULAPADU AP-13-014-007-006/030555
() 		0213014000NRG25150520241264522 15/05/2024 MALLESWARI 0213014WL026892 MALLESWARI 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410267 BANDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAMULAPADU AP-13-014-007-006/030638
() 		0213014000NRG25150520241265405 15/05/2024 S MUFRIN 0213014WL026901 S MUFRIN 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410294 SHAIK MUFRIN INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAMULAPADU AP-13-014-007-006/30707
() 		0213014000NRG25150520241266621 15/05/2024 N S Sreenivasulu 0213014WL026909 N S Sreenivasulu 00691 IPOS0000001 236 236 Processed 22/05/2024 4221410372 N S SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
758 PAMULAPADU AP-13-014-007-006/30709
() 		0213014000NRG25150520241265412 15/05/2024 MANJULA RAJU 0213014WL026901 MANJULA RAJU 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410350 MANJULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
759 PAMULAPADU AP-13-014-007-006/30709
() 		0213014000NRG25150520241265411 15/05/2024 MANJULA RAMADEVI 0213014WL026901 MANJULA RAMADEVI 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410349 MANJULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 PAMULAPADU AP-13-014-007-006/30711
() 		0213014000NRG25150520241265596 15/05/2024 K Ravikumar 0213014WL026904 K Ravikumar 00691 IPOS0000001 237 237 Processed 22/05/2024 4221410359 KONDAPALLI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAMULAPADU AP-13-014-007-006/30712
() 		0213014000NRG25150520241265597 15/05/2024 K Nagendra 0213014WL026904 K Nagendra 00691 IPOS0000001 1183 1183 Processed 22/05/2024 4221410358 K NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 PAMULAPADU AP-13-014-007-006/30713
() 		0213014000NRG25150520241265148 15/05/2024 NARREDDULA SHIVA REDDY 0213014WL026897 NARREDDULA SHIVA REDDY 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4221410360 NARREDDULA SHIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 PAMULAPADU AP-13-014-011-009/030025
() 		0213014000NRG25150520241309619 15/05/2024 K.Jeyanna 0213014WL027303 K.Jeyanna 00691 IPOS0000001 940 940 Processed 22/05/2024 4221410237 KARIVENA JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 PAMULAPADU AP-13-014-011-009/030067
() 		0213014000NRG25150520241309691 15/05/2024 Pallelachchamma 0213014WL027303 Pallelachchamma 00691 IPOS0000001 940 940 Processed 22/05/2024 4221410238 NENAVATH LAXAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAMULAPADU AP-13-014-011-009/030088
() 		0213014000NRG25150520241309721 15/05/2024 PALTE BALARAM NAYAK 0213014WL027303 PALTE BALARAM NAYAK 00691 IPOS0000001 940 940 Processed 22/05/2024 4221410288 MR PALTE BALARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 18174 18174
Total 927406 927406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_150524APB_FTO_53162 Andhra Pragathi Grameena Bank APGB0003065 ATMAKUR (K) 421134
2 PAMULAPADU AP0213014_150524APB_FTO_53162 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 272
3 PAMULAPADU AP0213014_150524APB_FTO_53162 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 34850
4 PAMULAPADU AP0213014_150524APB_FTO_53162 Andhra Pragathi Grameena Bank APGB0003201 KOTHAPALLI 945
5 PAMULAPADU AP0213014_150524APB_FTO_53162 Canara Bank CNRB0013383 VELGODU 235
6 PAMULAPADU AP0213014_150524APB_FTO_53162 Canara Bank CNRB0013388 PAGIDALA 940
7 PAMULAPADU AP0213014_150524APB_FTO_53162 District Cooperative Central Bank APBL0013005 ATMAKUR 7083
8 PAMULAPADU AP0213014_150524APB_FTO_53162 IDBI Bank IBKL0001157 NANDYAL 2836
9 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0000986 ATMAKUR 131819
10 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0001197 SRI VENKATESWARA UNIVERSITY CAMPUS, TIRUPATI 940
11 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0001587 NANDIKOTKUR ADB 940
12 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0008494 VELPANUR 1549
13 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0014158 ATMAKUR BAZAR 5669
14 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0015741 KALLURU ESTATE, KURNOOL 2834
15 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0020677 NANDYAL 940
16 PAMULAPADU AP0213014_150524APB_FTO_53162 STATE BANK OF INDIA SBIN0021424 ATMAKUR 119671
17 PAMULAPADU AP0213014_150524APB_FTO_53162 UNION BANK OF INDIA UBIN0800261 ATMAKUR 42015
18 PAMULAPADU AP0213014_150524APB_FTO_53162 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 1549
19 PAMULAPADU AP0213014_150524APB_FTO_53162 UNION BANK OF INDIA UBIN0803791 NANDYAL 940
20 PAMULAPADU AP0213014_150524APB_FTO_53162 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 131601
21 PAMULAPADU AP0213014_150524APB_FTO_53162 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 470
22 PAMULAPADU AP0213014_150524APB_FTO_53162 India Post Payments Bank IPOS0000001 NANDYAL 18174

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