Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213014_080524APB_FTO_46110
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-13-014-012-010/010042
() 		0213014000NRG25080520241053106 08/05/2024 Eswaraiah 0213014WL023404 Eswaraiah 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884457 Mr ESWARAIAH BOLLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
2 PAMULAPADU AP-13-014-012-010/010048
() 		0213014000NRG25080520241053308 08/05/2024 Mangamma 0213014WL023407 Mangamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884700 Mrs MANGAMMA MADDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PAMULAPADU AP-13-014-012-010/010048
() 		0213014000NRG25080520241053307 08/05/2024 Surya Chandrudu 0213014WL023407 Surya Chandrudu 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884691 Mr MADDUR SURYA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PAMULAPADU AP-13-014-012-010/010085
() 		0213014000NRG25080520241053309 08/05/2024 Mahesh 0213014WL023407 Mahesh 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884864 Mr MAHESH TEREPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PAMULAPADU AP-13-014-012-010/010085
() 		0213014000NRG25080520241053311 08/05/2024 Manjula 0213014WL023407 Manjula 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884951 Mrs MADRI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PAMULAPADU AP-13-014-012-010/010085
() 		0213014000NRG25080520241053310 08/05/2024 Mariyamma 0213014WL023407 Mariyamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884583 Mrs MARIYAMMA TEREPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PAMULAPADU AP-13-014-012-010/010088
() 		0213014000NRG25080520241053312 08/05/2024 Sarojamma 0213014WL023407 Sarojamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884938 MRS MADDUR SAROJAMMA STATE BANK OF INDIA(508548)
8 PAMULAPADU AP-13-014-012-010/010090
() 		0213014000NRG25080520241053314 08/05/2024 Ramulamma 0213014WL023407 Ramulamma 00019 APGB0003071 1180 1180 Processed 22/05/2024 4222884599 Mrs KASHEPOGU RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PAMULAPADU AP-13-014-012-010/010090
() 		0213014000NRG25080520241053313 08/05/2024 Saamelu 0213014WL023407 Saamelu 00019 APGB0003071 1180 1180 Processed 22/05/2024 4222884587 Mr SAMELU KASHEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PAMULAPADU AP-13-014-012-010/010093
() 		0213014000NRG25080520241053315 08/05/2024 Sesharao 0213014WL023407 Sesharao 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884773 Mr MADDUR SHESHARAVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PAMULAPADU AP-13-014-012-010/010100
() 		0213014000NRG25080520241053318 08/05/2024 Sanjeev 0213014WL023407 Sanjeev 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884865 Mr SANJEEV KASHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PAMULAPADU AP-13-014-012-010/010101
() 		0213014000NRG25080520241053319 08/05/2024 Ayyanna 0213014WL023407 Ayyanna 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884586 Mr BALAGARI AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PAMULAPADU AP-13-014-012-010/010119
() 		0213014000NRG25080520241053324 08/05/2024 Lakshmidevi 0213014WL023407 Lakshmidevi 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884950 Mrs IRITI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PAMULAPADU AP-13-014-012-010/010120
() 		0213014000NRG25080520241053326 08/05/2024 SWAMULU 0213014WL023407 SWAMULU 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884855 Mr KASHEPOGU SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PAMULAPADU AP-13-014-012-010/010120
() 		0213014000NRG25080520241053325 08/05/2024 Velugamma 0213014WL023407 Velugamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884472 Mrs VELUGAMMA KASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PAMULAPADU AP-13-014-012-010/010122
() 		0213014000NRG25080520241053327 08/05/2024 Lingamma 0213014WL023407 Lingamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884699 Mrs E LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PAMULAPADU AP-13-014-012-010/010129
() 		0213014000NRG25080520241053110 08/05/2024 Ratnamma 0213014WL023404 Ratnamma 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884962 Mrs RATHNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PAMULAPADU AP-13-014-012-010/010129
() 		0213014000NRG25080520241053109 08/05/2024 Venkateswarlu 0213014WL023404 Venkateswarlu 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884598 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PAMULAPADU AP-13-014-012-010/010141
() 		0213014000NRG25080520241051628 08/05/2024 Jayanthi 0213014WL023390 Jayanthi 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884612 Mrs JAYANTHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PAMULAPADU AP-13-014-012-010/010141
() 		0213014000NRG25080520241051627 08/05/2024 Peddajambulaiah 0213014WL023390 Peddajambulaiah 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884619 Mr BOYA PEDDA JAMBULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PAMULAPADU AP-13-014-012-010/010143
() 		0213014000NRG25080520241051629 08/05/2024 Ellaiah 0213014WL023390 Ellaiah 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884607 Mr YELLAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PAMULAPADU AP-13-014-012-010/010143
() 		0213014000NRG25080520241051630 08/05/2024 Saraswathi 0213014WL023390 Saraswathi 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884616 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PAMULAPADU AP-13-014-012-010/010144
() 		0213014000NRG25080520241051631 08/05/2024 Sunkamma 0213014WL023390 Sunkamma 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884613 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PAMULAPADU AP-13-014-012-010/010145
() 		0213014000NRG25080520241051632 08/05/2024 Baalamaddileti 0213014WL023390 Baalamaddileti 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884459 Mr BALA MADDILETY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 PAMULAPADU AP-13-014-012-010/010145
() 		0213014000NRG25080520241051633 08/05/2024 Padmamma 0213014WL023390 Padmamma 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884711 Mrs PADMAVATHI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 PAMULAPADU AP-13-014-012-010/010172
() 		0213014000NRG25080520241051636 08/05/2024 PRAVEEN KUMAR BOYA 0213014WL023390 PRAVEEN KUMAR BOYA 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884936 Mr PRAVEEN KUMAR BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PAMULAPADU AP-13-014-012-010/010172
() 		0213014000NRG25080520241051635 08/05/2024 Ramulamma 0213014WL023390 Ramulamma 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884615 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PAMULAPADU AP-13-014-012-010/010176
() 		0213014000NRG25080520241051637 08/05/2024 Venkateswarlu 0213014WL023390 Venkateswarlu 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884468 Mr VENKATESWARLU THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PAMULAPADU AP-13-014-012-010/010178
() 		0213014000NRG25080520241051638 08/05/2024 Venkataswamy 0213014WL023390 Venkataswamy 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884470 Mr VENKATASWAMI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PAMULAPADU AP-13-014-012-010/010183
() 		0213014000NRG25080520241051640 08/05/2024 Sivudu 0213014WL023390 Sivudu 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884458 MR SIVUDU CHAKALI STATE BANK OF INDIA(508548)
31 PAMULAPADU AP-13-014-012-010/010184
() 		0213014000NRG25080520241051642 08/05/2024 Chinnamoulaali 0213014WL023390 Chinnamoulaali 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884467 Mr CHINNA MOUKLALI IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PAMULAPADU AP-13-014-012-010/010184
() 		0213014000NRG25080520241051641 08/05/2024 Yallamma 0213014WL023390 Yallamma 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884823 Mrs YELLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PAMULAPADU AP-13-014-012-010/010248
() 		0213014000NRG25080520241053328 08/05/2024 Lingamma 0213014WL023407 Lingamma 00019 APGB0003071 1180 1180 Processed 22/05/2024 4222884959 Mrs LINGAMMA KASEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PAMULAPADU AP-13-014-012-010/010250
() 		0213014000NRG25080520241053330 08/05/2024 Pakkiramma 0213014WL023407 Pakkiramma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884471 Mrs IRITI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PAMULAPADU AP-13-014-012-010/010250
() 		0213014000NRG25080520241053329 08/05/2024 Pratapudu 0213014WL023407 Pratapudu 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884600 Mr PRATHAP IRITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PAMULAPADU AP-13-014-012-010/010278
() 		0213014000NRG25080520241053131 08/05/2024 Ramudu 0213014WL023404 Ramudu 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884597 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PAMULAPADU AP-13-014-012-010/010297
() 		0213014000NRG25080520241053331 08/05/2024 Daragamma 0213014WL023407 Daragamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884584 Mrs KASAPOGU DARGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PAMULAPADU AP-13-014-012-010/010297
() 		0213014000NRG25080520241053332 08/05/2024 KASHAPOGU VIJAYA KUMARI 0213014WL023407 KASHAPOGU VIJAYA KUMARI 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884989 Mrs KASHAPOGU VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PAMULAPADU AP-13-014-012-010/010319
() 		0213014000NRG25080520241053144 08/05/2024 MAGALI RADHA 0213014WL023404 MAGALI RADHA 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884969 Mrs MANGALI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PAMULAPADU AP-13-014-012-010/010386
() 		0213014000NRG25080520241053335 08/05/2024 Ratnamma 0213014WL023407 Ratnamma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884601 Mrs RATHNAMMA INTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PAMULAPADU AP-13-014-012-010/010386
() 		0213014000NRG25080520241053334 08/05/2024 Tirupalu 0213014WL023407 Tirupalu 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884453 Mr THIRUPALU IRITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 PAMULAPADU AP-13-014-012-010/010494
() 		0213014000NRG25080520241051647 08/05/2024 chinamma 0213014WL023390 chinamma 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884614 Mrs CHINNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PAMULAPADU AP-13-014-012-010/010494
() 		0213014000NRG25080520241051646 08/05/2024 vankata ramana 0213014WL023390 vankata ramana 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884618 Mr VENKATARAMANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PAMULAPADU AP-13-014-012-010/010494
() 		0213014000NRG25080520241051648 08/05/2024 VENUGOPAL 0213014WL023390 VENUGOPAL 00019 APGB0003071 1192 1192 Processed 22/05/2024 4222884689 Mr VENUGOPALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PAMULAPADU AP-13-014-012-010/010497
() 		0213014000NRG25080520241051651 08/05/2024 Mahendar Babu 0213014WL023390 Mahendar Babu 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884856 Mr MAHENDRA BABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PAMULAPADU AP-13-014-012-010/010497
() 		0213014000NRG25080520241051649 08/05/2024 sumithra 0213014WL023390 sumithra 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884824 Mrs SUMITHRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PAMULAPADU AP-13-014-012-010/010526
() 		0213014000NRG25080520241053158 08/05/2024 jahada begam 0213014WL023404 jahada begam 00019 APGB0003071 236 236 Processed 22/05/2024 4222884603 Mrs PATHAN JAHADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PAMULAPADU AP-13-014-012-010/010526
() 		0213014000NRG25080520241053157 08/05/2024 mahaboob basha 0213014WL023404 mahaboob basha 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884588 Mr PATTAN MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PAMULAPADU AP-13-014-012-010/010611
() 		0213014000NRG25080520241051654 08/05/2024 Maddileti 0213014WL023390 Maddileti 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884465 Mr MADDILETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PAMULAPADU AP-13-014-012-010/010615
() 		0213014000NRG25080520241053165 08/05/2024 adi lakshmamma 0213014WL023404 adi lakshmamma 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884604 Mrs AVULA ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PAMULAPADU AP-13-014-012-010/010632
() 		0213014000NRG25080520241051656 08/05/2024 Lakshmidevi 0213014WL023390 Lakshmidevi 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884620 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PAMULAPADU AP-13-014-012-010/010632
() 		0213014000NRG25080520241051655 08/05/2024 Venkateswarlu 0213014WL023390 Venkateswarlu 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884605 Mr BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PAMULAPADU AP-13-014-012-010/010671
() 		0213014000NRG25080520241053337 08/05/2024 DHARMARAJU 0213014WL023407 DHARMARAJU 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884702 Mr RAJU DARMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PAMULAPADU AP-13-014-012-010/010671
() 		0213014000NRG25080520241053336 08/05/2024 Rameswaramma 0213014WL023407 Rameswaramma 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884602 Mrs RAMESWARI BALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PAMULAPADU AP-13-014-012-010/010678
() 		0213014000NRG25080520241051658 08/05/2024 TOKA LAKSHMI 0213014WL023390 TOKA LAKSHMI 00019 APGB0003071 1431 1431 Processed 22/05/2024 4222884622 Mrs THOKA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PAMULAPADU AP-13-014-012-010/010709
() 		0213014000NRG25080520241053179 08/05/2024 jikriya 0213014WL023404 jikriya 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884585 Mr SHAIK JIKRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PAMULAPADU AP-13-014-012-010/010727
() 		0213014000NRG25080520241053180 08/05/2024 Padmavathi 0213014WL023404 Padmavathi 00019 APGB0003071 1416 1416 Processed 22/05/2024 4222884964 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PAMULAPADU AP-13-014-012-010/010747
() 		0213014000NRG25080520241053340 08/05/2024 jayanti 0213014WL023407 jayanti 00019 APGB0003071 708 708 Processed 22/05/2024 4222884712 Mrs BALAGARI JAYANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PAMULAPADU AP-13-014-012-010/010754
() 		0213014000NRG25080520241053342 08/05/2024 Mahesh 0213014WL023407 Mahesh 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884709 MADDUR MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAMULAPADU AP-13-014-012-010/010754
() 		0213014000NRG25080520241053343 08/05/2024 Sunita 0213014WL023407 Sunita 00019 APGB0003071 1417 1417 Processed 22/05/2024 4222884710 MADDUR SUNITHA INDIAN OVERSEAS BANK(508541)
61 PAMULAPADU AP-13-014-012-010/020035
() 		0213014000NRG25080520241050379 08/05/2024 Jadal Naik 0213014WL023380 Jadal Naik 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884461 Mr DESAVATH JADAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PAMULAPADU AP-13-014-012-010/020036
() 		0213014000NRG25080520241050380 08/05/2024 Lingamma Bai 0213014WL023380 Lingamma Bai 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884690 Mrs DESAVATH LINGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PAMULAPADU AP-13-014-012-010/020037
() 		0213014000NRG25080520241050381 08/05/2024 Lakshmi Bai 0213014WL023380 Lakshmi Bai 00019 APGB0003071 1194 1194 Processed 22/05/2024 4222884706 Mrs SIVA LAKSHMI BAI BUKKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PAMULAPADU AP-13-014-012-010/020038
() 		0213014000NRG25080520241050382 08/05/2024 Aavula Srinivaasulu 0213014WL023380 Aavula Srinivaasulu 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884462 Mr GOLLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PAMULAPADU AP-13-014-012-010/020038
() 		0213014000NRG25080520241050383 08/05/2024 Padmavathi 0213014WL023380 Padmavathi 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884704 Mrs PADMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PAMULAPADU AP-13-014-012-010/020051
() 		0213014000NRG25080520241050385 08/05/2024 Sankaramma 0213014WL023380 Sankaramma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884692 Mrs DASAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PAMULAPADU AP-13-014-012-010/020054
() 		0213014000NRG25080520241050388 08/05/2024 Lakshmibai 0213014WL023380 Lakshmibai 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884701 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PAMULAPADU AP-13-014-012-010/020054
() 		0213014000NRG25080520241050387 08/05/2024 Siva Naik 0213014WL023380 Siva Naik 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884693 Mrs DASAVATH SHIVA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PAMULAPADU AP-13-014-012-010/020055
() 		0213014000NRG25080520241050391 08/05/2024 Parwathibai 0213014WL023380 Parwathibai 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884774 Mrs PARVATHI BAI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PAMULAPADU AP-13-014-012-010/020055
() 		0213014000NRG25080520241050390 08/05/2024 Sankar Naik 0213014WL023380 Sankar Naik 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884460 Mr DESAVATH SANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PAMULAPADU AP-13-014-012-010/020056
() 		0213014000NRG25080520241050392 08/05/2024 Lakshmi Naik 0213014WL023380 Lakshmi Naik 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884455 Mr DESAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PAMULAPADU AP-13-014-012-010/020056
() 		0213014000NRG25080520241050393 08/05/2024 Sankaramma Bai 0213014WL023380 Sankaramma Bai 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884707 M s DESHAVATH SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PAMULAPADU AP-13-014-012-010/020219
() 		0213014000NRG25080520241050396 08/05/2024 Ankalamma 0213014WL023380 Ankalamma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884705 Mrs RAVULA ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PAMULAPADU AP-13-014-012-010/020219
() 		0213014000NRG25080520241050395 08/05/2024 Venkataswamy 0213014WL023380 Venkataswamy 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884454 Mr VENKATA SWAMY RAGULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 PAMULAPADU AP-13-014-012-010/020448
() 		0213014000NRG25080520241050398 08/05/2024 kamalamma 0213014WL023380 kamalamma 00019 APGB0003071 1194 1194 Processed 22/05/2024 4222884473 Mrs KAMALAMMA ESRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PAMULAPADU AP-13-014-012-010/020452
() 		0213014000NRG25080520241050402 08/05/2024 bushayya 0213014WL023380 bushayya 00019 APGB0003071 716 716 Processed 22/05/2024 4222884464 Mr BUSSAIAH CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PAMULAPADU AP-13-014-012-010/020452
() 		0213014000NRG25080520241050401 08/05/2024 devamma 0213014WL023380 devamma 00019 APGB0003071 955 955 Processed 22/05/2024 4222884669 Mrs DEVAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PAMULAPADU AP-13-014-012-010/020455
() 		0213014000NRG25080520241050406 08/05/2024 venkateswarlu 0213014WL023380 venkateswarlu 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884463 Mr CHINTAKUNTA VENKATESHWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PAMULAPADU AP-13-014-012-010/020555
() 		0213014000NRG25080520241050411 08/05/2024 Yasodamma 0213014WL023380 Yasodamma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884671 Mrs ISRAMANI YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PAMULAPADU AP-13-014-012-010/020564
() 		0213014000NRG25080520241050413 08/05/2024 Dhanalakshmi 0213014WL023380 Dhanalakshmi 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222885006 Mrs DHANA LAKSHMI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PAMULAPADU AP-13-014-012-010/020564
() 		0213014000NRG25080520241050412 08/05/2024 Gopal 0213014WL023380 Gopal 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884475 MR AVUKULA GOPAL STATE BANK OF INDIA(508548)
82 PAMULAPADU AP-13-014-012-010/020597
() 		0213014000NRG25080520241050415 08/05/2024 Danamma 0213014WL023380 Danamma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884682 Mrs ISRAMANI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PAMULAPADU AP-13-014-012-010/020597
() 		0213014000NRG25080520241050414 08/05/2024 Nagi Reddy 0213014WL023380 Nagi Reddy 00019 APGB0003071 1194 1194 Processed 22/05/2024 4222884469 Mr ISRAMANI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PAMULAPADU AP-13-014-012-010/020598
() 		0213014000NRG25080520241050416 08/05/2024 E Nageswa Rao 0213014WL023380 E Nageswa Rao 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884685 Mr NAGESHWARA RAO ISRAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PAMULAPADU AP-13-014-012-010/020605
() 		0213014000NRG25080520241050419 08/05/2024 rajeswaramma 0213014WL023380 rajeswaramma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884703 Mrs RAJESWARAMMA RAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PAMULAPADU AP-13-014-012-010/020605
() 		0213014000NRG25080520241050418 08/05/2024 Venkataramana goud 0213014WL023380 Venkataramana goud 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884474 Mr RAVULA VENKATARAMANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PAMULAPADU AP-13-014-012-010/020670
() 		0213014000NRG25080520241050426 08/05/2024 Kalyani 0213014WL023380 Kalyani 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884686 Mrs E Kalyani ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PAMULAPADU AP-13-014-012-010/020670
() 		0213014000NRG25080520241050424 08/05/2024 Muttamma 0213014WL023380 Muttamma 00019 APGB0003071 477 477 Processed 22/05/2024 4222884683 Mrs MUTTAMMA ISRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PAMULAPADU AP-13-014-012-010/020729
() 		0213014000NRG25080520241050430 08/05/2024 Ambatti Shivamma 0213014WL023380 Ambatti Shivamma 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884670 Mrs AMBATI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PAMULAPADU AP-13-014-012-010/020729
() 		0213014000NRG25080520241050429 08/05/2024 Ampatti Ramana Reddy 0213014WL023380 Ampatti Ramana Reddy 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884684 Mr RAMANA REDDY AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 PAMULAPADU AP-13-014-012-010/020759
() 		0213014000NRG25080520241050431 08/05/2024 Lakshmidevi 0213014WL023380 Lakshmidevi 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884966 MRS EDIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
92 PAMULAPADU AP-13-014-012-010/30302
() 		0213014000NRG25080520241050433 08/05/2024 THIKKALI KAVITHA 0213014WL023380 THIKKALI KAVITHA 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884945 MRS THIKKALI KAVITHA STATE BANK OF INDIA(508548)
93 PAMULAPADU AP-13-014-012-010/30325
() 		0213014000NRG25080520241050435 08/05/2024 AMARAVATHI GUDIPATI 0213014WL023380 AMARAVATHI GUDIPATI 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884984 Mrs AMARAVATHI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PAMULAPADU AP-13-014-012-010/30325
() 		0213014000NRG25080520241050434 08/05/2024 GUDIPATI SHIVA KUMAR 0213014WL023380 GUDIPATI SHIVA KUMAR 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884985 Mr SHIVAKUMAR GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PAMULAPADU AP-13-014-012-010/30326
() 		0213014000NRG25080520241050436 08/05/2024 Gudipati Pravalika 0213014WL023380 Gudipati Pravalika 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884978 Mrs Gudipati Pravallika ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PAMULAPADU AP-13-014-012-010/30342
() 		0213014000NRG25080520241050438 08/05/2024 DESHAVATH KAVERI BAI 0213014WL023380 DESHAVATH KAVERI BAI 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884967 Miss DESHAVATH KAVERI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PAMULAPADU AP-13-014-012-010/30342
() 		0213014000NRG25080520241050437 08/05/2024 DESHAVATH SRINU NAIK 0213014WL023380 DESHAVATH SRINU NAIK 00019 APGB0003071 1432 1432 Processed 22/05/2024 4222884965 Mr DESHAVATH SRINU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PAMULAPADU AP-13-014-013-011/010281
() 		0213014000NRG25080520241037027 08/05/2024 Radhamma 0213014WL023172 Radhamma 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884623 Mrs RADHAMMA REGADAGUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PAMULAPADU AP-13-014-013-011/010283
() 		0213014000NRG25080520241037031 08/05/2024 Padmaavati 0213014WL023172 Padmaavati 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884987 Mrs PADMAVATHI NATTALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PAMULAPADU AP-13-014-013-011/010283
() 		0213014000NRG25080520241037030 08/05/2024 Srinivaasulu 0213014WL023172 Srinivaasulu 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884606 Mr NATTALI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PAMULAPADU AP-13-014-013-011/010284
() 		0213014000NRG25080520241037032 08/05/2024 Vemkateswarlu 0213014WL023172 Vemkateswarlu 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884621 Mr VENKATESWARLU PALAMARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 PAMULAPADU AP-13-014-013-011/010428
() 		0213014000NRG25080520241037051 08/05/2024 Venkatasubbamma 0213014WL023172 Venkatasubbamma 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884821 B VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAMULAPADU AP-13-014-013-011/010436
() 		0213014000NRG25080520241037057 08/05/2024 Raadamma 0213014WL023172 Raadamma 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884990 Mrs CHINNAMMA THUDICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PAMULAPADU AP-13-014-013-011/010441
() 		0213014000NRG25080520241037060 08/05/2024 Naagamani 0213014WL023172 Naagamani 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884549 Mrs NAGAMANI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PAMULAPADU AP-13-014-013-011/010441
() 		0213014000NRG25080520241037059 08/05/2024 Nehru Naayak 0213014WL023172 Nehru Naayak 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884466 Mr NEHRU NAIK PATHALAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PAMULAPADU AP-13-014-013-011/010489
() 		0213014000NRG25080520241037071 08/05/2024 Lakshmidevi 0213014WL023172 Lakshmidevi 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884552 Mrs LAKSHMI DEVI GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PAMULAPADU AP-13-014-013-011/010489
() 		0213014000NRG25080520241037070 08/05/2024 Raajashekhar 0213014WL023172 Raajashekhar 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884550 Mr GANDLA RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PAMULAPADU AP-13-014-013-011/010501
() 		0213014000NRG25080520241037073 08/05/2024 SARASWATI 0213014WL023172 SARASWATI 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884996 Mrs SARASWATHI THUDICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PAMULAPADU AP-13-014-013-011/010598
() 		0213014000NRG25080520241037075 08/05/2024 Samjeeva 0213014WL023172 Samjeeva 00019 APGB0003071 460 460 Processed 22/05/2024 4222884558 Mr CHAKALI SANJEEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PAMULAPADU AP-13-014-013-011/010598
() 		0213014000NRG25080520241037076 08/05/2024 Shridevi 0213014WL023172 Shridevi 00019 APGB0003071 460 460 Processed 22/05/2024 4222884999 Mrs SRIDHEVI GUNTIKILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PAMULAPADU AP-13-014-013-011/010610
() 		0213014000NRG25080520241037078 08/05/2024 Raammohan 0213014WL023172 Raammohan 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884986 GANDLA RAM MOHAN UNION BANK OF INDIA(508500)
112 PAMULAPADU AP-13-014-013-011/010610
() 		0213014000NRG25080520241037077 08/05/2024 Vemkataramana 0213014WL023172 Vemkataramana 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884980 GANDLA DEVA VENKATA RAMANA UNION BANK OF INDIA(508500)
113 PAMULAPADU AP-13-014-013-011/010705
() 		0213014000NRG25080520241037087 08/05/2024 Naaraayana 0213014WL023172 Naaraayana 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884456 Mr CHAKALI NARAYANA ALIS GUTAKALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PAMULAPADU AP-13-014-013-011/010759
() 		0213014000NRG25080520241037095 08/05/2024 Padmaavati 0213014WL023172 Padmaavati 00019 APGB0003071 460 460 Processed 22/05/2024 4222884559 Mr PADMAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PAMULAPADU AP-13-014-013-011/010760
() 		0213014000NRG25080520241037096 08/05/2024 Baalaraamudu 0213014WL023172 Baalaraamudu 00019 APGB0003071 920 920 Processed 22/05/2024 4222884714 Mr BALA RAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PAMULAPADU AP-13-014-013-011/010760
() 		0213014000NRG25080520241037097 08/05/2024 Lakshmi devi 0213014WL023172 Lakshmi devi 00019 APGB0003071 920 920 Processed 22/05/2024 4222884713 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PAMULAPADU AP-13-014-013-011/010761
() 		0213014000NRG25080520241037098 08/05/2024 sunitha 0213014WL023172 sunitha 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884551 Mrs SUNITHA GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PAMULAPADU AP-13-014-013-011/010917
() 		0213014000NRG25080520241037102 08/05/2024 GOPIKA 0213014WL023172 GOPIKA 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884624 Mrs P Gopika ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PAMULAPADU AP-13-014-013-011/010917
() 		0213014000NRG25080520241037101 08/05/2024 mallikharjuna 0213014WL023172 mallikharjuna 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884617 Mr MALLIKARJUNA PALAMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PAMULAPADU AP-13-014-013-011/010957
() 		0213014000NRG25080520241037107 08/05/2024 Venkata Lakshmi 0213014WL023172 Venkata Lakshmi 00019 APGB0003071 1150 1150 Processed 22/05/2024 4222884553 Mrs VENKATA LAKSHMI GUNTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 155101 155101
121 PAMULAPADU AP-13-014-012-010/020455
() 		0213014000NRG25080520241050407 08/05/2024 Chinnakunta Kiran Kumar 0213014WL023380 Chinnakunta Kiran Kumar 00019 APGB0003197 1432 1432 Processed 22/05/2024 4222884946 MR CHINTAKUNTA KIRAN STATE BANK OF INDIA(508548)
SubTotal 1432 1432
122 PAMULAPADU AP-13-014-012-010/010481
() 		0213014000NRG25080520241051643 08/05/2024 peddamoulali 0213014WL023390 peddamoulali 00048 BKID0005659 1431 1431 Processed 22/05/2024 4222884688 Mr BOYA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1431 1431
123 PAMULAPADU AP-13-014-001-001/40868
() 		0213014000NRG25080520241048020 08/05/2024 GANDAGARI ANUSHA 0213014WL023344 GANDAGARI ANUSHA 00078 CNRB0004178 964 964 Processed 22/05/2024 4222884889 GANDAGARI ANUSHA CANARA BANK(508532)
SubTotal 964 964
124 PAMULAPADU AP-13-014-012-010/010172
() 		0213014000NRG25080520241051634 08/05/2024 Rangaswamy 0213014WL023390 Rangaswamy 00114 APBL0013019 1431 1431 Processed 22/05/2024 4222884450 Mr RANGA SWAMY BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 PAMULAPADU AP-13-014-012-010/010404
() 		0213014000NRG25080520241053156 08/05/2024 LAKSHMI DEVI KASHI BOGINI 0213014WL023404 LAKSHMI DEVI KASHI BOGINI 00114 APBL0013019 1416 1416 Processed 22/05/2024 4222884451 Mr KASHIBOGINI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PAMULAPADU AP-13-014-012-010/010404
() 		0213014000NRG25080520241053155 08/05/2024 NARASIMHULU KASHI BOGI 0213014WL023404 NARASIMHULU KASHI BOGI 00114 APBL0013019 1416 1416 Processed 22/05/2024 4222884452 Mr NARASIMHULU KASHIBOGINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4263 4263
127 PAMULAPADU AP-13-014-001-001/010077
() 		0213014000NRG25080520241048361 08/05/2024 SEELAM SEKHAR 0213014WL023349 SEELAM SEKHAR 00415 SBIN0000986 1205 1205 Rejected 22/05/2024 4222884861 Participant not mapped to the product
SubTotal 1205 1205
128 PAMULAPADU AP-13-014-001-001/010122
() 		0213014000NRG25080520241047952 08/05/2024 Madhubabu 0213014WL023344 Madhubabu 00415 SBIN0001023 1445 1445 Processed 22/05/2024 4222884994 MR MUNIPATI MADHU BABU STATE BANK OF INDIA(508548)
129 PAMULAPADU AP-13-014-001-001/010173
() 		0213014000NRG25080520241047968 08/05/2024 Sudharani 0213014WL023344 Sudharani 00415 SBIN0001023 1445 1445 Processed 22/05/2024 4222884746 AMPASALA SUDHARANI UNION BANK OF INDIA(508500)
SubTotal 2890 2890
130 PAMULAPADU AP-13-014-012-010/020472
() 		0213014000NRG25080520241050408 08/05/2024 maheswarudu 0213014WL023380 maheswarudu 00415 SBIN0003731 1432 1432 Processed 22/05/2024 4222884675 MR ESRAMANI MAHESWARUDU STATE BANK OF INDIA(508548)
SubTotal 1432 1432
131 PAMULAPADU AP-13-014-012-010/010102
() 		0213014000NRG25080520241053321 08/05/2024 Yesuratnam 0213014WL023407 Yesuratnam 00415 SBIN0008494 1417 1417 Processed 22/05/2024 4222884594 Mr YESURATNAM KASAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PAMULAPADU AP-13-014-012-010/020450
() 		0213014000NRG25080520241050399 08/05/2024 chinnamallayya 0213014WL023380 chinnamallayya 00415 SBIN0008494 1194 1194 Processed 22/05/2024 4222884676 MR MALLAIAH E STATE BANK OF INDIA(508548)
133 PAMULAPADU AP-13-014-012-010/020480
() 		0213014000NRG25080520241050410 08/05/2024 neelamma 0213014WL023380 neelamma 00415 SBIN0008494 1432 1432 Processed 22/05/2024 4222884677 MRS GUDIPATI NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
134 PAMULAPADU AP-13-014-012-010/010100
() 		0213014000NRG25080520241053317 08/05/2024 Elaavathi 0213014WL023407 Elaavathi 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884595 MRS KASHAPOGU ELAVATHI STATE BANK OF INDIA(508548)
135 PAMULAPADU AP-13-014-012-010/010101
() 		0213014000NRG25080520241053320 08/05/2024 Savitri 0213014WL023407 Savitri 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884591 MRS SAVITHRI BALAGARI STATE BANK OF INDIA(508548)
136 PAMULAPADU AP-13-014-012-010/010102
() 		0213014000NRG25080520241053322 08/05/2024 Subbamma 0213014WL023407 Subbamma 00415 SBIN0014379 1180 1180 Processed 22/05/2024 4222884590 MRS SUBBAMMA KASHEPOGU STATE BANK OF INDIA(508548)
137 PAMULAPADU AP-13-014-012-010/010178
() 		0213014000NRG25080520241051639 08/05/2024 Kalavati 0213014WL023390 Kalavati 00415 SBIN0014379 1192 1192 Processed 22/05/2024 4222884687 Mrs KALAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PAMULAPADU AP-13-014-012-010/010278
() 		0213014000NRG25080520241053132 08/05/2024 Prameelamma 0213014WL023404 Prameelamma 00415 SBIN0014379 1416 1416 Processed 22/05/2024 4222884589 MRS PRAMEELAMMA MANGALI STATE BANK OF INDIA(508548)
139 PAMULAPADU AP-13-014-012-010/010301
() 		0213014000NRG25080520241053333 08/05/2024 Chinna 0213014WL023407 Chinna 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884694 MR CHINNABABU BALAGARI STATE BANK OF INDIA(508548)
140 PAMULAPADU AP-13-014-012-010/010319
() 		0213014000NRG25080520241053143 08/05/2024 Nagaseshulu 0213014WL023404 Nagaseshulu 00415 SBIN0014379 1416 1416 Processed 22/05/2024 4222884593 MANGALI NAGA SESHULU CANARA BANK(508532)
141 PAMULAPADU AP-13-014-012-010/010481
() 		0213014000NRG25080520241051644 08/05/2024 eswaramma 0213014WL023390 eswaramma 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884608 Mrs ESWARAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PAMULAPADU AP-13-014-012-010/010481
() 		0213014000NRG25080520241051645 08/05/2024 MAHESH 0213014WL023390 MAHESH 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884857 YERLA MAHESH UNION BANK OF INDIA(508500)
143 PAMULAPADU AP-13-014-012-010/010497
() 		0213014000NRG25080520241051650 08/05/2024 Ajay kumar 0213014WL023390 Ajay kumar 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884866 Mr AJAY KUMAR BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 PAMULAPADU AP-13-014-012-010/010511
() 		0213014000NRG25080520241051652 08/05/2024 lilavathi 0213014WL023390 lilavathi 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884609 Mrs LEELAVATI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PAMULAPADU AP-13-014-012-010/010611
() 		0213014000NRG25080520241051653 08/05/2024 Salamma 0213014WL023390 Salamma 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884610 MRS SALAMMA BOYA STATE BANK OF INDIA(508548)
146 PAMULAPADU AP-13-014-012-010/010678
() 		0213014000NRG25080520241051657 08/05/2024 Venkataramana 0213014WL023390 Venkataramana 00415 SBIN0014379 1431 1431 Processed 22/05/2024 4222884611 Mr VENKATARAMANA GOUD THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PAMULAPADU AP-13-014-012-010/010713
() 		0213014000NRG25080520241053338 08/05/2024 Arun 0213014WL023407 Arun 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884937 MR KASAPOGU ARUN STATE BANK OF INDIA(508548)
148 PAMULAPADU AP-13-014-012-010/010713
() 		0213014000NRG25080520241053339 08/05/2024 shirisha 0213014WL023407 shirisha 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884960 MRS SIREESHA PALLE STATE BANK OF INDIA(508548)
149 PAMULAPADU AP-13-014-012-010/010747
() 		0213014000NRG25080520241053341 08/05/2024 Raaraaju 0213014WL023407 Raaraaju 00415 SBIN0014379 1417 1417 Processed 22/05/2024 4222884961 MR EMMANUEL BALAGARI STATE BANK OF INDIA(508548)
150 PAMULAPADU AP-13-014-012-010/010791
() 		0213014000NRG25080520241053192 08/05/2024 Lakshmidevi 0213014WL023404 Lakshmidevi 00415 SBIN0014379 1416 1416 Processed 22/05/2024 4222884979 MRS AVULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
151 PAMULAPADU AP-13-014-012-010/020054
() 		0213014000NRG25080520241050389 08/05/2024 ravindra naayak 0213014WL023380 ravindra naayak 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884822 MR RAVINDRA NAIK DESHAVATH STATE BANK OF INDIA(508548)
152 PAMULAPADU AP-13-014-012-010/020153
() 		0213014000NRG25080520241050394 08/05/2024 Tirupathamma 0213014WL023380 Tirupathamma 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222885005 MR TIRUPATAMMA BANDARU STATE BANK OF INDIA(508548)
153 PAMULAPADU AP-13-014-012-010/020450
() 		0213014000NRG25080520241050400 08/05/2024 rajeswari 0213014WL023380 rajeswari 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884678 Mrs RAJESWARI ESRAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PAMULAPADU AP-13-014-012-010/020453
() 		0213014000NRG25080520241050403 08/05/2024 raanemma 0213014WL023380 raanemma 00415 SBIN0014379 1194 1194 Processed 22/05/2024 4222884674 MRS RANEMMA CHINTHAKUNTLA STATE BANK OF INDIA(508548)
155 PAMULAPADU AP-13-014-012-010/020472
() 		0213014000NRG25080520241050409 08/05/2024 someshwari 0213014WL023380 someshwari 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884679 MRS ESRAMANI SOMESHWARI STATE BANK OF INDIA(508548)
156 PAMULAPADU AP-13-014-012-010/020598
() 		0213014000NRG25080520241050417 08/05/2024 Nagamani 0213014WL023380 Nagamani 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884680 MRS ESRAMANI NAGAMANI STATE BANK OF INDIA(508548)
157 PAMULAPADU AP-13-014-012-010/020609
() 		0213014000NRG25080520241050420 08/05/2024 Mallaiah 0213014WL023380 Mallaiah 00415 SBIN0014379 716 716 Processed 22/05/2024 4222884963 MR BOLLA MALLAIAH STATE BANK OF INDIA(508548)
158 PAMULAPADU AP-13-014-012-010/020609
() 		0213014000NRG25080520241050421 08/05/2024 Manohari 0213014WL023380 Manohari 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884672 MRS MANOHARI BOLLA STATE BANK OF INDIA(508548)
159 PAMULAPADU AP-13-014-012-010/020670
() 		0213014000NRG25080520241050425 08/05/2024 Venkateswarlu 0213014WL023380 Venkateswarlu 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884673 MR VENKATESWARLU ESRAMANI STATE BANK OF INDIA(508548)
160 PAMULAPADU AP-13-014-012-010/020681
() 		0213014000NRG25080520241050427 08/05/2024 Tirupal Naik 0213014WL023380 Tirupal Naik 00415 SBIN0014379 1432 1432 Processed 22/05/2024 4222884695 DESAVATH THIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAMULAPADU AP-13-014-013-011/010501
() 		0213014000NRG25080520241037072 08/05/2024 Ravi 0213014WL023172 Ravi 00415 SBIN0014379 1150 1150 Processed 22/05/2024 4222884995 Mr RAVI THUDICHERLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 38224 38224
162 PAMULAPADU AP-13-014-001-001/010043
() 		0213014000NRG25080520241053358 08/05/2024 Nagamadhu 0213014WL023411 Nagamadhu 00415 SBIN0020770 723 723 Processed 22/05/2024 4222884981 MR B NAGAMADHU STATE BANK OF INDIA(508548)
163 PAMULAPADU AP-13-014-001-001/010265
() 		0213014000NRG25080520241053371 08/05/2024 Madhu 0213014WL023411 Madhu 00415 SBIN0020770 1445 1445 Processed 22/05/2024 4222884747 JATHI MADHU MOHAN UNION BANK OF INDIA(508500)
SubTotal 2168 2168
164 PAMULAPADU AP-13-014-001-001/010144
() 		0213014000NRG25080520241048206 08/05/2024 Lazarus 0213014WL023346 Lazarus 00415 SBIN0021424 1205 1205 Processed 22/05/2024 4222884668 MR VADDEMAN LAZARYESU STATE BANK OF INDIA(508548)
165 PAMULAPADU AP-13-014-001-001/010173
() 		0213014000NRG25080520241047967 08/05/2024 Raju 0213014WL023344 Raju 00415 SBIN0021424 1445 1445 Processed 22/05/2024 4222884805 A RAJU UNION BANK OF INDIA(508500)
166 PAMULAPADU AP-13-014-012-010/020038
() 		0213014000NRG25080520241050384 08/05/2024 Venkateswarulu 0213014WL023380 Venkateswarulu 00415 SBIN0021424 1432 1432 Processed 22/05/2024 4222884708 MR AVULA VENKATESHWARLU SO A SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 4082 4082
167 PAMULAPADU AP-13-014-012-010/010100
() 		0213014000NRG25080520241053316 08/05/2024 K SUDHAKAR 0213014WL023407 K SUDHAKAR 00415 SBIN0021585 1417 1417 Processed 22/05/2024 4222884592 MR KASHAPOGU SUDHAKAR STATE BANK OF INDIA(508548)
168 PAMULAPADU AP-13-014-012-010/010119
() 		0213014000NRG25080520241053323 08/05/2024 Balaraju 0213014WL023407 Balaraju 00415 SBIN0021585 1417 1417 Processed 22/05/2024 4222884949 Mr IRITI BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PAMULAPADU AP-13-014-012-010/010615
() 		0213014000NRG25080520241053164 08/05/2024 swamanna 0213014WL023404 swamanna 00415 SBIN0021585 1416 1416 Processed 22/05/2024 4222884596 Mr GOLLA SWAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PAMULAPADU AP-13-014-012-010/020035
() 		0213014000NRG25080520241050378 08/05/2024 Janaki Bai 0213014WL023380 Janaki Bai 00415 SBIN0021585 1432 1432 Processed 22/05/2024 4222884696 MRS DESHAVATH JANAKI BAI STATE BANK OF INDIA(508548)
171 PAMULAPADU AP-13-014-012-010/020051
() 		0213014000NRG25080520241050386 08/05/2024 chandra naayak 0213014WL023380 chandra naayak 00415 SBIN0021585 1432 1432 Processed 22/05/2024 4222884697 MR DESAVATH CHANDRA NAIK STATE BANK OF INDIA(508548)
172 PAMULAPADU AP-13-014-012-010/020219
() 		0213014000NRG25080520241050397 08/05/2024 EDIGA VENUGOPAL 0213014WL023380 EDIGA VENUGOPAL 00415 SBIN0021585 716 716 Processed 22/05/2024 4222884942 EDIGA VENUGOPAL IDBI BANK(607095)
173 PAMULAPADU AP-13-014-012-010/020455
() 		0213014000NRG25080520241050405 08/05/2024 subaashini 0213014WL023380 subaashini 00415 SBIN0021585 1432 1432 Processed 22/05/2024 4222884681 MRS CHINTHAKUNTA SUHASINI WO C VENKATESW STATE BANK OF INDIA(508548)
174 PAMULAPADU AP-13-014-012-010/020681
() 		0213014000NRG25080520241050428 08/05/2024 lavanya bai 0213014WL023380 lavanya bai 00415 SBIN0021585 1432 1432 Processed 22/05/2024 4222884698 MRS KATRAVATH LAVANYA BAI STATE BANK OF INDIA(508548)
SubTotal 10694 10694
175 PAMULAPADU AP-13-014-001-001/010037
() 		0213014000NRG25080520241048200 08/05/2024 PINJARI CHINNA DARGAIAH 0213014WL023346 PINJARI CHINNA DARGAIAH 00468 UBIN0800261 1446 1446 Processed 22/05/2024 4222884305 PINJARI CHINNA DARGAIAH UNION BANK OF INDIA(508500)
SubTotal 1446 1446
176 PAMULAPADU AP-13-014-001-001/010001
() 		0213014000NRG25080520241048194 08/05/2024 Akbhar Baasha 0213014WL023346 Akbhar Baasha 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884298 PINJARI CHINNA AKBAR UNION BANK OF INDIA(508500)
177 PAMULAPADU AP-13-014-001-001/010010
() 		0213014000NRG25080520241053351 08/05/2024 Lakshmidevi 0213014WL023411 Lakshmidevi 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884290 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
178 PAMULAPADU AP-13-014-001-001/010010
() 		0213014000NRG25080520241053352 08/05/2024 nallabothulaRamohan 0213014WL023411 nallabothulaRamohan 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884816 NALLABOTHULA RAMMOHAN UNION BANK OF INDIA(508500)
179 PAMULAPADU AP-13-014-001-001/010011
() 		0213014000NRG25080520241053198 08/05/2024 Anjaneyulu 0213014WL023406 Anjaneyulu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884726 BOYA ANJANEYULU UNION BANK OF INDIA(508500)
180 PAMULAPADU AP-13-014-001-001/010011
() 		0213014000NRG25080520241053200 08/05/2024 Lakshmi 0213014WL023406 Lakshmi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884369 BOYA LAKSHMI UNION BANK OF INDIA(508500)
181 PAMULAPADU AP-13-014-001-001/010011
() 		0213014000NRG25080520241053199 08/05/2024 Sunkamma 0213014WL023406 Sunkamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884514 BOYA SUNKAMMA UNION BANK OF INDIA(508500)
182 PAMULAPADU AP-13-014-001-001/010012
() 		0213014000NRG25080520241047947 08/05/2024 Prakasamma 0213014WL023344 Prakasamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884249 KALABANDI PRAKASAMMA UNION BANK OF INDIA(508500)
183 PAMULAPADU AP-13-014-001-001/010012
() 		0213014000NRG25080520241047946 08/05/2024 Ranganna 0213014WL023344 Ranganna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884628 KALABANDI RANGANNA UNION BANK OF INDIA(508500)
184 PAMULAPADU AP-13-014-001-001/010016
() 		0213014000NRG25080520241053354 08/05/2024 Naaraayanamma 0213014WL023411 Naaraayanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884266 TELUGU NARAYANAMMA UNION BANK OF INDIA(508500)
185 PAMULAPADU AP-13-014-001-001/010016
() 		0213014000NRG25080520241053353 08/05/2024 Narasimha 0213014WL023411 Narasimha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884809 TELUGU NARASIMHA UNION BANK OF INDIA(508500)
186 PAMULAPADU AP-13-014-001-001/010020
() 		0213014000NRG25080520241053201 08/05/2024 Phathima 0213014WL023406 Phathima 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884353 PINJARI FATHIMA BEE UNION BANK OF INDIA(508500)
187 PAMULAPADU AP-13-014-001-001/010023
() 		0213014000NRG25080520241053202 08/05/2024 Vekateswaramma 0213014WL023406 Vekateswaramma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884768 VENKATESWARAMMA BANDA UNION BANK OF INDIA(508500)
188 PAMULAPADU AP-13-014-001-001/010025
() 		0213014000NRG25080520241053356 08/05/2024 Vasanthkumar 0213014WL023411 Vasanthkumar 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884293 BOYA VASANTHA KUMAR UNION BANK OF INDIA(508500)
189 PAMULAPADU AP-13-014-001-001/010025
() 		0213014000NRG25080520241053355 08/05/2024 Vemkateswaramma 0213014WL023411 Vemkateswaramma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884236 VENKATESWARAMMA GUJJULA UNION BANK OF INDIA(508500)
190 PAMULAPADU AP-13-014-001-001/010026
() 		0213014000NRG25080520241048352 08/05/2024 Lalithamma 0213014WL023349 Lalithamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884862 GUJULA LALITHAMMA UNION BANK OF INDIA(508500)
191 PAMULAPADU AP-13-014-001-001/010026
() 		0213014000NRG25080520241048353 08/05/2024 SHIVA 0213014WL023349 SHIVA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884343 GUJJULA SIVA UNION BANK OF INDIA(508500)
192 PAMULAPADU AP-13-014-001-001/010026
() 		0213014000NRG25080520241048351 08/05/2024 Thirupalu 0213014WL023349 Thirupalu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884863 BOYA THIRUPALU UNION BANK OF INDIA(508500)
193 PAMULAPADU AP-13-014-001-001/010027
() 		0213014000NRG25080520241053204 08/05/2024 Vusainbee 0213014WL023406 Vusainbee 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884351 PINJARI USHEN BI UNION BANK OF INDIA(508500)
194 PAMULAPADU AP-13-014-001-001/010027
() 		0213014000NRG25080520241053203 08/05/2024 Vussain 0213014WL023406 Vussain 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884513 Vussain Pinjari GENERAL POST OFFICE(607245)
195 PAMULAPADU AP-13-014-001-001/010031
() 		0213014000NRG25080520241048195 08/05/2024 Nagaseshamma 0213014WL023346 Nagaseshamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884302 MRS VARDHANA NAGASESHAMMA STATE BANK OF INDIA(508548)
196 PAMULAPADU AP-13-014-001-001/010032
() 		0213014000NRG25080520241048196 08/05/2024 Chinnasayyad 0213014WL023346 Chinnasayyad 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884501 CHINNA SYED UNION BANK OF INDIA(508500)
197 PAMULAPADU AP-13-014-001-001/010032
() 		0213014000NRG25080520241048197 08/05/2024 Gokaramma 0213014WL023346 Gokaramma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884321 PINJARI GOKARAMMA UNION BANK OF INDIA(508500)
198 PAMULAPADU AP-13-014-001-001/010035
() 		0213014000NRG25080520241053205 08/05/2024 Kamal Saheb 0213014WL023406 Kamal Saheb 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884372 PINJARI KAMAL UNION BANK OF INDIA(508500)
199 PAMULAPADU AP-13-014-001-001/010037
() 		0213014000NRG25080520241048199 08/05/2024 khairun bi 0213014WL023346 khairun bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884414 MS PINJARI KHAIRUN BI STATE BANK OF INDIA(508548)
200 PAMULAPADU AP-13-014-001-001/010037
() 		0213014000NRG25080520241048198 08/05/2024 Murthuja Bee 0213014WL023346 Murthuja Bee 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884878 MURTHUJA BI PINJARI UNION BANK OF INDIA(508500)
201 PAMULAPADU AP-13-014-001-001/010039
() 		0213014000NRG25080520241053207 08/05/2024 Moula Bee 0213014WL023406 Moula Bee 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884267 PINJARI MOULA BI UNION BANK OF INDIA(508500)
202 PAMULAPADU AP-13-014-001-001/010039
() 		0213014000NRG25080520241053206 08/05/2024 Moulali 0213014WL023406 Moulali 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884748 PINJARI MOULALI UNION BANK OF INDIA(508500)
203 PAMULAPADU AP-13-014-001-001/010043
() 		0213014000NRG25080520241053357 08/05/2024 Laksmidevi 0213014WL023411 Laksmidevi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884767 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PAMULAPADU AP-13-014-001-001/010052
() 		0213014000NRG25080520241048201 08/05/2024 Nabisaaheb 0213014WL023346 Nabisaaheb 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884319 SHAIK NABI SAHEB UNION BANK OF INDIA(508500)
205 PAMULAPADU AP-13-014-001-001/010052
() 		0213014000NRG25080520241048202 08/05/2024 Ussain Bee 0213014WL023346 Ussain Bee 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884512 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
206 PAMULAPADU AP-13-014-001-001/010054
() 		0213014000NRG25080520241053208 08/05/2024 Nadipipakkiraiah 0213014WL023406 Nadipipakkiraiah 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884725 BOYA NADIPI PAKKIRAIAH UNION BANK OF INDIA(508500)
207 PAMULAPADU AP-13-014-001-001/010054
() 		0213014000NRG25080520241053209 08/05/2024 Sujatamma 0213014WL023406 Sujatamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884247 BOYA SUJATHAMMA UNION BANK OF INDIA(508500)
208 PAMULAPADU AP-13-014-001-001/010057
() 		0213014000NRG25080520241053210 08/05/2024 Bashirahammad 0213014WL023406 Bashirahammad 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884850 PINJARI BASHEERHAMED UNION BANK OF INDIA(508500)
209 PAMULAPADU AP-13-014-001-001/010064
() 		0213014000NRG25080520241048205 08/05/2024 Ravi 0213014WL023346 Ravi 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884968 GUDEM RAVI UNION BANK OF INDIA(508500)
210 PAMULAPADU AP-13-014-001-001/010064
() 		0213014000NRG25080520241048204 08/05/2024 Sugunamma 0213014WL023346 Sugunamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884641 SUGUNAMMA GUDEM UNION BANK OF INDIA(508500)
211 PAMULAPADU AP-13-014-001-001/010064
() 		0213014000NRG25080520241048203 08/05/2024 Sunkanna 0213014WL023346 Sunkanna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884724 MR GUDEM SUNKANNA STATE BANK OF INDIA(508548)
212 PAMULAPADU AP-13-014-001-001/010066
() 		0213014000NRG25080520241048355 08/05/2024 Abraham 0213014WL023349 Abraham 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884230 ABRAHAM MADHAVARAM UNION BANK OF INDIA(508500)
213 PAMULAPADU AP-13-014-001-001/010066
() 		0213014000NRG25080520241048354 08/05/2024 Kamalamma 0213014WL023349 Kamalamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884642 KAMALAMMA MADHAVARAM UNION BANK OF INDIA(508500)
214 PAMULAPADU AP-13-014-001-001/010067
() 		0213014000NRG25080520241048359 08/05/2024 BOBBY 0213014WL023349 BOBBY 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884948 BANDARI BOBBY UNION BANK OF INDIA(508500)
215 PAMULAPADU AP-13-014-001-001/010067
() 		0213014000NRG25080520241048357 08/05/2024 Prasad 0213014WL023349 Prasad 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884885 B PRASAD S O B DEVADANAM UNION BANK OF INDIA(508500)
216 PAMULAPADU AP-13-014-001-001/010067
() 		0213014000NRG25080520241048358 08/05/2024 Ribakamma 0213014WL023349 Ribakamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884365 BANDARI RIBKAMMA UNION BANK OF INDIA(508500)
217 PAMULAPADU AP-13-014-001-001/010069
() 		0213014000NRG25080520241053211 08/05/2024 Chinnapakkirayya 0213014WL023406 Chinnapakkirayya 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884806 BOYA CHINNA PAKKIRAIAH UNION BANK OF INDIA(508500)
218 PAMULAPADU AP-13-014-001-001/010069
() 		0213014000NRG25080520241053212 08/05/2024 Lakmideevi 0213014WL023406 Lakmideevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884373 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
219 PAMULAPADU AP-13-014-001-001/010075
() 		0213014000NRG25080520241053359 08/05/2024 Padmavati 0213014WL023411 Padmavati 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884859 PADMAVATHI TELUGU UNION BANK OF INDIA(508500)
220 PAMULAPADU AP-13-014-001-001/010077
() 		0213014000NRG25080520241048360 08/05/2024 Satyavatamma 0213014WL023349 Satyavatamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884506 SEELAM SATYAVATHAMMA UNION BANK OF INDIA(508500)
221 PAMULAPADU AP-13-014-001-001/010077
() 		0213014000NRG25080520241048362 08/05/2024 Sellam Divya Bharathi 0213014WL023349 Sellam Divya Bharathi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884379 SELLAM DIVYA BHARATHI UNION BANK OF INDIA(508500)
222 PAMULAPADU AP-13-014-001-001/010078
() 		0213014000NRG25080520241048363 08/05/2024 Baalaswaami 0213014WL023349 Baalaswaami 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884524 MR CHIMME BALASWAMY STATE BANK OF INDIA(508548)
223 PAMULAPADU AP-13-014-001-001/010078
() 		0213014000NRG25080520241048364 08/05/2024 Vijayamma 0213014WL023349 Vijayamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884566 CHIMME VIJAYAMMA UNION BANK OF INDIA(508500)
224 PAMULAPADU AP-13-014-001-001/010090
() 		0213014000NRG25080520241048365 08/05/2024 Mohammadh Rafi 0213014WL023349 Mohammadh Rafi 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884847 SHAIK MAHAMADRAFI UNION BANK OF INDIA(508500)
225 PAMULAPADU AP-13-014-001-001/010090
() 		0213014000NRG25080520241048366 08/05/2024 Najama Bee 0213014WL023349 Najama Bee 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884352 SHAIK NAJIMABI UNION BANK OF INDIA(508500)
226 PAMULAPADU AP-13-014-001-001/010095
() 		0213014000NRG25080520241048367 08/05/2024 Chinna Saalimiya 0213014WL023349 Chinna Saalimiya 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884307 SHAIK SHALU MIAH UNION BANK OF INDIA(508500)
227 PAMULAPADU AP-13-014-001-001/010095
() 		0213014000NRG25080520241048368 08/05/2024 Mabunni 0213014WL023349 Mabunni 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884348 SHAIM MABUNNI UNION BANK OF INDIA(508500)
228 PAMULAPADU AP-13-014-001-001/010105
() 		0213014000NRG25080520241053214 08/05/2024 Daragamma 0213014WL023406 Daragamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884870 DUDEKULA DARAGAMMA UNION BANK OF INDIA(508500)
229 PAMULAPADU AP-13-014-001-001/010105
() 		0213014000NRG25080520241053215 08/05/2024 Dudekula Khaja Miah 0213014WL023406 Dudekula Khaja Miah 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884246 DUDEKULA KHAJAMIAH UNION BANK OF INDIA(508500)
230 PAMULAPADU AP-13-014-001-001/010105
() 		0213014000NRG25080520241053213 08/05/2024 Murthu 0213014WL023406 Murthu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884510 Mr MURTHUJAVALI D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 PAMULAPADU AP-13-014-001-001/010109
() 		0213014000NRG25080520241048369 08/05/2024 Naganna 0213014WL023349 Naganna 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884632 YENNABHOTHULA NAGANNA S O Y SUBBANNA UNION BANK OF INDIA(508500)
232 PAMULAPADU AP-13-014-001-001/010109
() 		0213014000NRG25080520241048370 08/05/2024 Prameelamma 0213014WL023349 Prameelamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884354 YANABOTHULA PREMILAMMA UNION BANK OF INDIA(508500)
233 PAMULAPADU AP-13-014-001-001/010119
() 		0213014000NRG25080520241047949 08/05/2024 Praveen 0213014WL023344 Praveen 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884887 PERUMALA PRAVEEN BABU UNION BANK OF INDIA(508500)
234 PAMULAPADU AP-13-014-001-001/010119
() 		0213014000NRG25080520241047948 08/05/2024 Rathnamma 0213014WL023344 Rathnamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884533 MRS VANAMALA RATNAMMA STATE BANK OF INDIA(508548)
235 PAMULAPADU AP-13-014-001-001/010119
() 		0213014000NRG25080520241047950 08/05/2024 SWARNALATHA 0213014WL023344 SWARNALATHA 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884431 MISS MALIGELA SWARNA LATHA STATE BANK OF INDIA(508548)
236 PAMULAPADU AP-13-014-001-001/010120
() 		0213014000NRG25080520241053216 08/05/2024 Nadipisaid 0213014WL023406 Nadipisaid 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884487 Mr NADIPI SAYYAD PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PAMULAPADU AP-13-014-001-001/010122
() 		0213014000NRG25080520241047953 08/05/2024 Padmamma 0213014WL023344 Padmamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884255 MUNIPATI PADMAMMA UNION BANK OF INDIA(508500)
238 PAMULAPADU AP-13-014-001-001/010122
() 		0213014000NRG25080520241047951 08/05/2024 Pullayya 0213014WL023344 Pullayya 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884507 Mr PULLAIAH MUNIPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
239 PAMULAPADU AP-13-014-001-001/010124
() 		0213014000NRG25080520241053217 08/05/2024 Bagyalakshmi 0213014WL023406 Bagyalakshmi 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884378 MANDLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
240 PAMULAPADU AP-13-014-001-001/010128
() 		0213014000NRG25080520241053362 08/05/2024 Chinnanaageendram 0213014WL023411 Chinnanaageendram 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884958 AVULA CHINNA NAGENDRUDU UNION BANK OF INDIA(508500)
241 PAMULAPADU AP-13-014-001-001/010128
() 		0213014000NRG25080520241053363 08/05/2024 Malleeswari 0213014WL023411 Malleeswari 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884355 AVULA MALLESWARI UNION BANK OF INDIA(508500)
242 PAMULAPADU AP-13-014-001-001/010132
() 		0213014000NRG25080520241053219 08/05/2024 Vusenbee 0213014WL023406 Vusenbee 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884877 USHEN BE PINJARI UNION BANK OF INDIA(508500)
243 PAMULAPADU AP-13-014-001-001/010132
() 		0213014000NRG25080520241053218 08/05/2024 Vuseni 0213014WL023406 Vuseni 00468 UBIN0802948 964 964 Rejected 22/05/2024 4222884503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PAMULAPADU AP-13-014-001-001/010133
() 		0213014000NRG25080520241053220 08/05/2024 Balapeera 0213014WL023406 Balapeera 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884346 PINJARI BALAPEERA UNION BANK OF INDIA(508500)
245 PAMULAPADU AP-13-014-001-001/010133
() 		0213014000NRG25080520241053221 08/05/2024 Mahabunni 0213014WL023406 Mahabunni 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884880 MRS PINJARI MAHABUNI STATE BANK OF INDIA(508548)
246 PAMULAPADU AP-13-014-001-001/010136
() 		0213014000NRG25080520241053223 08/05/2024 Kasamma 0213014WL023406 Kasamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884306 PINJARI KASHAMMA UNION BANK OF INDIA(508500)
247 PAMULAPADU AP-13-014-001-001/010136
() 		0213014000NRG25080520241053222 08/05/2024 Pakkeerayya 0213014WL023406 Pakkeerayya 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884484 PAKKIRAIAH UNION BANK OF INDIA(508500)
248 PAMULAPADU AP-13-014-001-001/010137
() 		0213014000NRG25080520241053224 08/05/2024 Ibraheem 0213014WL023406 Ibraheem 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884648 S IBRAHIM UNION BANK OF INDIA(508500)
249 PAMULAPADU AP-13-014-001-001/010137
() 		0213014000NRG25080520241053225 08/05/2024 Nurjaha 0213014WL023406 Nurjaha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884625 SHAIK NOOR JAHAN UNION BANK OF INDIA(508500)
250 PAMULAPADU AP-13-014-001-001/010141
() 		0213014000NRG25080520241047954 08/05/2024 Subbarayudud 0213014WL023344 Subbarayudud 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884720 MUNIPATHI SUBBARAYUDU UNION BANK OF INDIA(508500)
251 PAMULAPADU AP-13-014-001-001/010141
() 		0213014000NRG25080520241047955 08/05/2024 Sugunamma 0213014WL023344 Sugunamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884737 SUGUNAMMA MUNIPATI UNION BANK OF INDIA(508500)
252 PAMULAPADU AP-13-014-001-001/010142
() 		0213014000NRG25080520241053226 08/05/2024 Pakkeersaaheb 0213014WL023406 Pakkeersaaheb 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884532 PINJARI PAKKIR SAHEB UNION BANK OF INDIA(508500)
253 PAMULAPADU AP-13-014-001-001/010142
() 		0213014000NRG25080520241053228 08/05/2024 Rajak vali 0213014WL023406 Rajak vali 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884888 PINJARI RAZAK VALI UNION BANK OF INDIA(508500)
254 PAMULAPADU AP-13-014-001-001/010142
() 		0213014000NRG25080520241053227 08/05/2024 Saalibee 0213014WL023406 Saalibee 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884753 PINJARI SHALIBI UNION BANK OF INDIA(508500)
255 PAMULAPADU AP-13-014-001-001/010145
() 		0213014000NRG25080520241053229 08/05/2024 Murtujavali 0213014WL023406 Murtujavali 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884848 SHAIK MURTHUJAVALI UNION BANK OF INDIA(508500)
256 PAMULAPADU AP-13-014-001-001/010147
() 		0213014000NRG25080520241048372 08/05/2024 Mariyamma 0213014WL023349 Mariyamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884573 MARIYAMMA V UNION BANK OF INDIA(508500)
257 PAMULAPADU AP-13-014-001-001/010147
() 		0213014000NRG25080520241048371 08/05/2024 Naganna 0213014WL023349 Naganna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884581 VADDEMANU NAGANNA UNION BANK OF INDIA(508500)
258 PAMULAPADU AP-13-014-001-001/010148
() 		0213014000NRG25080520241047957 08/05/2024 Krupamma 0213014WL023344 Krupamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884281 MALA KRUPAMMA UNION BANK OF INDIA(508500)
259 PAMULAPADU AP-13-014-001-001/010148
() 		0213014000NRG25080520241047956 08/05/2024 Sundararao 0213014WL023344 Sundararao 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884812 MR MUNIPATI SUNDARARAO STATE BANK OF INDIA(508548)
260 PAMULAPADU AP-13-014-001-001/010149
() 		0213014000NRG25080520241053230 08/05/2024 Rameejaabi 0213014WL023406 Rameejaabi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884755 RAMIJA BEE PINJARI UNION BANK OF INDIA(508500)
261 PAMULAPADU AP-13-014-001-001/010153
() 		0213014000NRG25080520241047959 08/05/2024 Bhaaratamma 0213014WL023344 Bhaaratamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884280 MRS MB BHARATAMMA STATE BANK OF INDIA(508548)
262 PAMULAPADU AP-13-014-001-001/010153
() 		0213014000NRG25080520241047958 08/05/2024 Yesanna 0213014WL023344 Yesanna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884371 MUNIPATI YESANNA UNION BANK OF INDIA(508500)
263 PAMULAPADU AP-13-014-001-001/010155
() 		0213014000NRG25080520241048373 08/05/2024 Ratnamma 0213014WL023349 Ratnamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884556 KADIRI RATNAMMA UNION BANK OF INDIA(508500)
264 PAMULAPADU AP-13-014-001-001/010160
() 		0213014000NRG25080520241048207 08/05/2024 Karna 0213014WL023346 Karna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884229 CHILUKA KARUNAKAR UNION BANK OF INDIA(508500)
265 PAMULAPADU AP-13-014-001-001/010160
() 		0213014000NRG25080520241048208 08/05/2024 Santhosamma 0213014WL023346 Santhosamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884325 CHILUKA SANTHOSAMMA UNION BANK OF INDIA(508500)
266 PAMULAPADU AP-13-014-001-001/010162
() 		0213014000NRG25080520241047960 08/05/2024 Ayyamma 0213014WL023344 Ayyamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884817 MRS NETHIKOPPULA AYYAMMA STATE BANK OF INDIA(508548)
267 PAMULAPADU AP-13-014-001-001/010164
() 		0213014000NRG25080520241053231 08/05/2024 Maasum 0213014WL023406 Maasum 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884751 PINJARI MASUM UNION BANK OF INDIA(508500)
268 PAMULAPADU AP-13-014-001-001/010164
() 		0213014000NRG25080520241053232 08/05/2024 Shajaabi 0213014WL023406 Shajaabi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884762 PINJARI SAJABEE UNION BANK OF INDIA(508500)
269 PAMULAPADU AP-13-014-001-001/010165
() 		0213014000NRG25080520241048209 08/05/2024 Praveen kumar 0213014WL023346 Praveen kumar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884988 VARDHANA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
270 PAMULAPADU AP-13-014-001-001/010166
() 		0213014000NRG25080520241053233 08/05/2024 Y SWARNALATHA 0213014WL023406 Y SWARNALATHA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884407 YATA SWARNALATHA UNION BANK OF INDIA(508500)
271 PAMULAPADU AP-13-014-001-001/010167
() 		0213014000NRG25080520241047962 08/05/2024 Bagyamma 0213014WL023344 Bagyamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884223 VARDANA BHAGYAMMA UNION BANK OF INDIA(508500)
272 PAMULAPADU AP-13-014-001-001/010167
() 		0213014000NRG25080520241047961 08/05/2024 Chinnavenkateswarlu 0213014WL023344 Chinnavenkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884511 VARDANA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
273 PAMULAPADU AP-13-014-001-001/010168
() 		0213014000NRG25080520241047963 08/05/2024 Ratnamma 0213014WL023344 Ratnamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884728 MAREDI RATHNAMMA UNION BANK OF INDIA(508500)
274 PAMULAPADU AP-13-014-001-001/010170
() 		0213014000NRG25080520241047964 08/05/2024 Lakshmikumari 0213014WL023344 Lakshmikumari 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884242 MADIGA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
275 PAMULAPADU AP-13-014-001-001/010170
() 		0213014000NRG25080520241047965 08/05/2024 Ramesh 0213014WL023344 Ramesh 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884640 RAMESH CHILUKA UNION BANK OF INDIA(508500)
276 PAMULAPADU AP-13-014-001-001/010171
() 		0213014000NRG25080520241048374 08/05/2024 Venkatamma 0213014WL023349 Venkatamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884567 MRS VADDEMANU VENKATAMMA STATE BANK OF INDIA(508548)
277 PAMULAPADU AP-13-014-001-001/010172
() 		0213014000NRG25080520241053234 08/05/2024 Tairaa 0213014WL023406 Tairaa 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884881 PINJARI THAHERA UNION BANK OF INDIA(508500)
278 PAMULAPADU AP-13-014-001-001/010173
() 		0213014000NRG25080520241047969 08/05/2024 Ramatulasi 0213014WL023344 Ramatulasi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884402 AMPASALA RAMATHULASI UNION BANK OF INDIA(508500)
279 PAMULAPADU AP-13-014-001-001/010173
() 		0213014000NRG25080520241047966 08/05/2024 Ravanamma 0213014WL023344 Ravanamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884536 AMPSALA RAVANAMMA UNION BANK OF INDIA(508500)
280 PAMULAPADU AP-13-014-001-001/010174
() 		0213014000NRG25080520241048210 08/05/2024 Kishor Kumar 0213014WL023346 Kishor Kumar 00468 UBIN0802948 964 964 Processed 22/05/2024 4222885009 GADDE KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAMULAPADU AP-13-014-001-001/010174
() 		0213014000NRG25080520241048211 08/05/2024 MERCY PARIMALA 0213014WL023346 MERCY PARIMALA 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884631 GADDE MERCY PARIMALA UNION BANK OF INDIA(508500)
282 PAMULAPADU AP-13-014-001-001/010176
() 		0213014000NRG25080520241047971 08/05/2024 Suvarnamma 0213014WL023344 Suvarnamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884811 MRS NETHIKOPPULA SUVARNAMMA STATE BANK OF INDIA(508548)
283 PAMULAPADU AP-13-014-001-001/010176
() 		0213014000NRG25080520241047970 08/05/2024 Suvarthayya 0213014WL023344 Suvarthayya 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884875 NETHIKOPPULA SUVARTHAIAH UNION BANK OF INDIA(508500)
284 PAMULAPADU AP-13-014-001-001/010177
() 		0213014000NRG25080520241047974 08/05/2024 AVULA NAGAMANI 0213014WL023344 AVULA NAGAMANI 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884406 AVULA NAGAMANI UNION BANK OF INDIA(508500)
285 PAMULAPADU AP-13-014-001-001/010177
() 		0213014000NRG25080520241047972 08/05/2024 Devaraju 0213014WL023344 Devaraju 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884808 MADHAVARAM DEVARAJU UNION BANK OF INDIA(508500)
286 PAMULAPADU AP-13-014-001-001/010177
() 		0213014000NRG25080520241047973 08/05/2024 Venkatalakshmamma 0213014WL023344 Venkatalakshmamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884508 MRS VENKATA LAKSHMAMMA M STATE BANK OF INDIA(508548)
287 PAMULAPADU AP-13-014-001-001/010178
() 		0213014000NRG25080520241048212 08/05/2024 Ranemma 0213014WL023346 Ranemma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884278 MRS VARDHANA RANEEMMA STATE BANK OF INDIA(508548)
288 PAMULAPADU AP-13-014-001-001/010179
() 		0213014000NRG25080520241047975 08/05/2024 Jayamma 0213014WL023344 Jayamma 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884526 MRS K JAYAMMA STATE BANK OF INDIA(508548)
289 PAMULAPADU AP-13-014-001-001/010180
() 		0213014000NRG25080520241053367 08/05/2024 Savaarayya 0213014WL023411 Savaarayya 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884523 GOLLA SAVARAYYA UNION BANK OF INDIA(508500)
290 PAMULAPADU AP-13-014-001-001/010180
() 		0213014000NRG25080520241053366 08/05/2024 Suvarnamma 0213014WL023411 Suvarnamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884742 GOLLA SUVARNA UNION BANK OF INDIA(508500)
291 PAMULAPADU AP-13-014-001-001/010181
() 		0213014000NRG25080520241048213 08/05/2024 Kamalamma 0213014WL023346 Kamalamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884740 MRS MADHAVARAM KAMALAMMA STATE BANK OF INDIA(508548)
292 PAMULAPADU AP-13-014-001-001/010182
() 		0213014000NRG25080520241048376 08/05/2024 Suvarthayya 0213014WL023349 Suvarthayya 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884376 KUNA SUVARTHAYYA UNION BANK OF INDIA(508500)
293 PAMULAPADU AP-13-014-001-001/010182
() 		0213014000NRG25080520241048375 08/05/2024 Yesanna 0213014WL023349 Yesanna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884221 YESANNA KUNA UNION BANK OF INDIA(508500)
294 PAMULAPADU AP-13-014-001-001/010184
() 		0213014000NRG25080520241048214 08/05/2024 Balanagamma 0213014WL023346 Balanagamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884218 BALA NAGAMMA KADARI UNION BANK OF INDIA(508500)
295 PAMULAPADU AP-13-014-001-001/010185
() 		0213014000NRG25080520241048215 08/05/2024 Chinna Venkateswarlu 0213014WL023346 Chinna Venkateswarlu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884882 MR VARDHANA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
296 PAMULAPADU AP-13-014-001-001/010185
() 		0213014000NRG25080520241048216 08/05/2024 Kalavathamma 0213014WL023346 Kalavathamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884814 MRS VARDANA KALAVATHAMMA STATE BANK OF INDIA(508548)
297 PAMULAPADU AP-13-014-001-001/010186
() 		0213014000NRG25080520241047976 08/05/2024 Ramanamma 0213014WL023344 Ramanamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884818 VANAMALA RAVANAMMA UNION BANK OF INDIA(508500)
298 PAMULAPADU AP-13-014-001-001/010186
() 		0213014000NRG25080520241047977 08/05/2024 vamsi 0213014WL023344 vamsi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884815 VANAMALA VAMSI UNION BANK OF INDIA(508500)
299 PAMULAPADU AP-13-014-001-001/010187
() 		0213014000NRG25080520241047978 08/05/2024 Siva 0213014WL023344 Siva 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884971 MUNAPATI SHIVA UNION BANK OF INDIA(508500)
300 PAMULAPADU AP-13-014-001-001/010190
() 		0213014000NRG25080520241053235 08/05/2024 Suvarnamma 0213014WL023406 Suvarnamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884759 MRS BANDARI SUVARNAMMA STATE BANK OF INDIA(508548)
301 PAMULAPADU AP-13-014-001-001/010191
() 		0213014000NRG25080520241047980 08/05/2024 Santhayya 0213014WL023344 Santhayya 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884749 MR VANAMALA SHANTAIAH STATE BANK OF INDIA(508548)
302 PAMULAPADU AP-13-014-001-001/010191
() 		0213014000NRG25080520241047981 08/05/2024 Saralamma 0213014WL023344 Saralamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884279 VANAMALA SARALAMMA UNION BANK OF INDIA(508500)
303 PAMULAPADU AP-13-014-001-001/010192
() 		0213014000NRG25080520241047982 08/05/2024 Gnanasuryudu 0213014WL023344 Gnanasuryudu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884650 Tammadapalle Gnanasuryudu AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAMULAPADU AP-13-014-001-001/010192
() 		0213014000NRG25080520241047983 08/05/2024 Nagamma 0213014WL023344 Nagamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884638 NAGAMMA THAMBADIPALLI UNION BANK OF INDIA(508500)
305 PAMULAPADU AP-13-014-001-001/010193
() 		0213014000NRG25080520241048377 08/05/2024 Raju s 0213014WL023349 Raju s 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884482 MR GUDEM RAJU STATE BANK OF INDIA(508548)
306 PAMULAPADU AP-13-014-001-001/010193
() 		0213014000NRG25080520241048378 08/05/2024 Sujatha 0213014WL023349 Sujatha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884243 CHAVALI SUJATHA UNION BANK OF INDIA(508500)
307 PAMULAPADU AP-13-014-001-001/010195
() 		0213014000NRG25080520241048217 08/05/2024 Esanna 0213014WL023346 Esanna 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884554 VADDEMANU YESANNA UNION BANK OF INDIA(508500)
308 PAMULAPADU AP-13-014-001-001/010195
() 		0213014000NRG25080520241048218 08/05/2024 Kamalamma 0213014WL023346 Kamalamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884555 KAMALAMMA VADDEMANU UNION BANK OF INDIA(508500)
309 PAMULAPADU AP-13-014-001-001/010196
() 		0213014000NRG25080520241048219 08/05/2024 Ramulamma 0213014WL023346 Ramulamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884736 RAMULAMMA VADDEMANU UNION BANK OF INDIA(508500)
310 PAMULAPADU AP-13-014-001-001/010202
() 		0213014000NRG25080520241053368 08/05/2024 Raamudu 0213014WL023411 Raamudu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884956 THAMBALI RAMUDU UNION BANK OF INDIA(508500)
311 PAMULAPADU AP-13-014-001-001/010206
() 		0213014000NRG25080520241048379 08/05/2024 Raajashekar 0213014WL023349 Raajashekar 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884970 BANDARI RAJASEKHAR UNION BANK OF INDIA(508500)
312 PAMULAPADU AP-13-014-001-001/010209
() 		0213014000NRG25080520241053369 08/05/2024 Ramaiah 0213014WL023411 Ramaiah 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884732 TAMBALI RAMAIAH UNION BANK OF INDIA(508500)
313 PAMULAPADU AP-13-014-001-001/010264
() 		0213014000NRG25080520241053238 08/05/2024 Balaramudu 0213014WL023406 Balaramudu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884489 Balaramudu Telugu GENERAL POST OFFICE(607245)
314 PAMULAPADU AP-13-014-001-001/010264
() 		0213014000NRG25080520241053239 08/05/2024 Chandra Sekhar 0213014WL023406 Chandra Sekhar 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884577 Chandra Sekhar Telugu GENERAL POST OFFICE(607245)
315 PAMULAPADU AP-13-014-001-001/010264
() 		0213014000NRG25080520241053237 08/05/2024 MALLESWARI 0213014WL023406 MALLESWARI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884974 TELUGU MALLESWARI UNION BANK OF INDIA(508500)
316 PAMULAPADU AP-13-014-001-001/010264
() 		0213014000NRG25080520241053236 08/05/2024 Sarojamma 0213014WL023406 Sarojamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884282 TELUGU SAROJAMMA UNION BANK OF INDIA(508500)
317 PAMULAPADU AP-13-014-001-001/010265
() 		0213014000NRG25080520241053372 08/05/2024 JANAKI 0213014WL023411 JANAKI 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884481 JATHI JANAKI UNION BANK OF INDIA(508500)
318 PAMULAPADU AP-13-014-001-001/010265
() 		0213014000NRG25080520241053370 08/05/2024 Tikkamma 0213014WL023411 Tikkamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884722 JATHI THIKKAMMA UNION BANK OF INDIA(508500)
319 PAMULAPADU AP-13-014-001-001/010266
() 		0213014000NRG25080520241053240 08/05/2024 Lakshmanna 0213014WL023406 Lakshmanna 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884729 J LAKSHMANNA UNION BANK OF INDIA(508500)
320 PAMULAPADU AP-13-014-001-001/010266
() 		0213014000NRG25080520241053241 08/05/2024 Neelavathi 0213014WL023406 Neelavathi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884820 JATHI PADMAVATHI UNION BANK OF INDIA(508500)
321 PAMULAPADU AP-13-014-001-001/010267
() 		0213014000NRG25080520241053373 08/05/2024 Jayamma 0213014WL023411 Jayamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884716 Mr JAYAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
322 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053379 08/05/2024 BALISWARI 0213014WL023411 BALISWARI 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884449 GOLLA BALEESWARI UNION BANK OF INDIA(508500)
323 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053377 08/05/2024 Chinnamaddiletti 0213014WL023411 Chinnamaddiletti 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884743 JATHI CHINNA MADDILETI UNION BANK OF INDIA(508500)
324 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053376 08/05/2024 Devamma 0213014WL023411 Devamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884730 JETHI DEVAMMA W O J KRISHNUDU UNION BANK OF INDIA(508500)
325 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053374 08/05/2024 Krishnudu 0213014WL023411 Krishnudu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884515 Mr KRUSHNUDU JATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
326 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053375 08/05/2024 Pedda Maddileti 0213014WL023411 Pedda Maddileti 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884733 MADDILETI JATHI UNION BANK OF INDIA(508500)
327 PAMULAPADU AP-13-014-001-001/010269
() 		0213014000NRG25080520241053378 08/05/2024 SRELATA 0213014WL023411 SRELATA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884744 JATHI SRILATHA UNION BANK OF INDIA(508500)
328 PAMULAPADU AP-13-014-001-001/010270
() 		0213014000NRG25080520241053380 08/05/2024 Malleswaramma 0213014WL023411 Malleswaramma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884301 THANBALI MALLESWARAMMA UNION BANK OF INDIA(508500)
329 PAMULAPADU AP-13-014-001-001/010271
() 		0213014000NRG25080520241053242 08/05/2024 Malleswaramma 0213014WL023406 Malleswaramma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884329 JATHI MALLESWARAMMA UNION BANK OF INDIA(508500)
330 PAMULAPADU AP-13-014-001-001/010274
() 		0213014000NRG25080520241053382 08/05/2024 Savitramma 0213014WL023411 Savitramma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884496 GOLLA SAVITRAMMA UNION BANK OF INDIA(508500)
331 PAMULAPADU AP-13-014-001-001/010274
() 		0213014000NRG25080520241053381 08/05/2024 Someswaraiah 0213014WL023411 Someswaraiah 00468 UBIN0802948 964 964 Rejected 22/05/2024 4222884803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PAMULAPADU AP-13-014-001-001/010276
() 		0213014000NRG25080520241053383 08/05/2024 Hanumamt 0213014WL023411 Hanumamt 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884405 VADDEPALLI HANUMATHU UNION BANK OF INDIA(508500)
333 PAMULAPADU AP-13-014-001-001/010276
() 		0213014000NRG25080520241053384 08/05/2024 Yaagamtamma 0213014WL023411 Yaagamtamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884495 JATHI YAGANTAMMA UNION BANK OF INDIA(508500)
334 PAMULAPADU AP-13-014-001-001/010277
() 		0213014000NRG25080520241053385 08/05/2024 Lakshmidevamma 0213014WL023411 Lakshmidevamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884312 KUMMARI LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
335 PAMULAPADU AP-13-014-001-001/010279
() 		0213014000NRG25080520241053386 08/05/2024 Venkataramana 0213014WL023411 Venkataramana 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884258 KUMMARI VENKATA RAMANA UNION BANK OF INDIA(508500)
336 PAMULAPADU AP-13-014-001-001/010281
() 		0213014000NRG25080520241053244 08/05/2024 Lakshmidevi 0213014WL023406 Lakshmidevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222885011 CHABOLU LAKSHMI DEVI BANK OF BARODA(606985)
337 PAMULAPADU AP-13-014-001-001/010281
() 		0213014000NRG25080520241053243 08/05/2024 Srinivasulu 0213014WL023406 Srinivasulu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222885010 CHABOLU SRINIVASULU UNION BANK OF INDIA(508500)
338 PAMULAPADU AP-13-014-001-001/010291
() 		0213014000NRG25080520241053245 08/05/2024 Satya Babu 0213014WL023406 Satya Babu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884807 THAMMADDAPALI SATYABABU UNION BANK OF INDIA(508500)
339 PAMULAPADU AP-13-014-001-001/010292
() 		0213014000NRG25080520241053388 08/05/2024 Hemalatha 0213014WL023411 Hemalatha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884717 HEMALATHA KUMMARI UNION BANK OF INDIA(508500)
340 PAMULAPADU AP-13-014-001-001/010292
() 		0213014000NRG25080520241053389 08/05/2024 Subadramma 0213014WL023411 Subadramma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884219 SUBADRAMMA KUMMARI UNION BANK OF INDIA(508500)
341 PAMULAPADU AP-13-014-001-001/010292
() 		0213014000NRG25080520241053387 08/05/2024 Tirupathaiah 0213014WL023411 Tirupathaiah 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884492 Mr TIRUPATAIAH K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
342 PAMULAPADU AP-13-014-001-001/010295
() 		0213014000NRG25080520241053390 08/05/2024 Ravanamma 0213014WL023411 Ravanamma 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884330 GUJJALA RAMANAMMA UNION BANK OF INDIA(508500)
343 PAMULAPADU AP-13-014-001-001/010301
() 		0213014000NRG25080520241053248 08/05/2024 DUDEKULA MOULALI 0213014WL023406 DUDEKULA MOULALI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884273 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
344 PAMULAPADU AP-13-014-001-001/010301
() 		0213014000NRG25080520241053247 08/05/2024 Maasum Bi 0213014WL023406 Maasum Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884761 PINJARI MASUM BE UNION BANK OF INDIA(508500)
345 PAMULAPADU AP-13-014-001-001/010301
() 		0213014000NRG25080520241053246 08/05/2024 Pedda Pakkerayya 0213014WL023406 Pedda Pakkerayya 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884490 PINJARI PEDDA PAKKIRAIAH UNION BANK OF INDIA(508500)
346 PAMULAPADU AP-13-014-001-001/010305
() 		0213014000NRG25080520241053393 08/05/2024 Ramanamma 0213014WL023411 Ramanamma 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884250 KUMARI RAVANAMMA UNION BANK OF INDIA(508500)
347 PAMULAPADU AP-13-014-001-001/010306
() 		0213014000NRG25080520241053249 08/05/2024 Eeswaramma 0213014WL023406 Eeswaramma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884241 TELUGU ESWARAMMA UNION BANK OF INDIA(508500)
348 PAMULAPADU AP-13-014-001-001/010306
() 		0213014000NRG25080520241053251 08/05/2024 jayamma 0213014WL023406 jayamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884659 TELUGU JAYAMMA UNION BANK OF INDIA(508500)
349 PAMULAPADU AP-13-014-001-001/010306
() 		0213014000NRG25080520241053250 08/05/2024 Nagaraju 0213014WL023406 Nagaraju 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884252 TELUGU NAGA RAJU UNION BANK OF INDIA(508500)
350 PAMULAPADU AP-13-014-001-001/010309
() 		0213014000NRG25080520241053394 08/05/2024 Lakshmidevi 0213014WL023411 Lakshmidevi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884320 YERABHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
351 PAMULAPADU AP-13-014-001-001/010309
() 		0213014000NRG25080520241053395 08/05/2024 YERABHAM VENKATA RAMANA 0213014WL023411 YERABHAM VENKATA RAMANA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884502 YERABHAM VENKATA RAMANA UNION BANK OF INDIA(508500)
352 PAMULAPADU AP-13-014-001-001/010310
() 		0213014000NRG25080520241053253 08/05/2024 Chandh Bi 0213014WL023406 Chandh Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884757 CHANDBI PINJARI UNION BANK OF INDIA(508500)
353 PAMULAPADU AP-13-014-001-001/010310
() 		0213014000NRG25080520241053252 08/05/2024 Pedda Ahmad 0213014WL023406 Pedda Ahmad 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884752 PINJARI PEDA AHMED UNION BANK OF INDIA(508500)
354 PAMULAPADU AP-13-014-001-001/010313
() 		0213014000NRG25080520241053254 08/05/2024 Chinna Basha 0213014WL023406 Chinna Basha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884326 PINJARI CHINNABASHA UNION BANK OF INDIA(508500)
355 PAMULAPADU AP-13-014-001-001/010313
() 		0213014000NRG25080520241053255 08/05/2024 Khaaja Bi 0213014WL023406 Khaaja Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884667 PINJARI KHAJA BI UNION BANK OF INDIA(508500)
356 PAMULAPADU AP-13-014-001-001/010314
() 		0213014000NRG25080520241053257 08/05/2024 Lakshmi 0213014WL023406 Lakshmi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884318 CHABOLU SUNITHA UNION BANK OF INDIA(508500)
357 PAMULAPADU AP-13-014-001-001/010314
() 		0213014000NRG25080520241053256 08/05/2024 Narayanamma 0213014WL023406 Narayanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884560 TELUGU NARAYANAMMA UNION BANK OF INDIA(508500)
358 PAMULAPADU AP-13-014-001-001/010314
() 		0213014000NRG25080520241053258 08/05/2024 Suresh 0213014WL023406 Suresh 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884569 TELUGU CHABOLU SURESH UNION BANK OF INDIA(508500)
359 PAMULAPADU AP-13-014-001-001/010318
() 		0213014000NRG25080520241047985 08/05/2024 Lakshmanna 0213014WL023344 Lakshmanna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884397 THAMADAPALLE LAKSHMANNA UNION BANK OF INDIA(508500)
360 PAMULAPADU AP-13-014-001-001/010324
() 		0213014000NRG25080520241053396 08/05/2024 Venkatalakshmi 0213014WL023411 Venkatalakshmi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884534 KOTLA VENKATALAKSHMAMMA W O K CHNDRAIAH UNION BANK OF INDIA(508500)
361 PAMULAPADU AP-13-014-001-001/010330
() 		0213014000NRG25080520241053260 08/05/2024 Chand Bi 0213014WL023406 Chand Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884758 CHAND BI PINJARI UNION BANK OF INDIA(508500)
362 PAMULAPADU AP-13-014-001-001/010330
() 		0213014000NRG25080520241053259 08/05/2024 Nadipipakkiraiah 0213014WL023406 Nadipipakkiraiah 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884404 PINJARI NADIPI PAKKIRAIAH UNION BANK OF INDIA(508500)
363 PAMULAPADU AP-13-014-001-001/010334
() 		0213014000NRG25080520241053262 08/05/2024 Maasum 0213014WL023406 Maasum 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884286 PINJARI MASUM UNION BANK OF INDIA(508500)
364 PAMULAPADU AP-13-014-001-001/010334
() 		0213014000NRG25080520241053261 08/05/2024 Madaar Bi 0213014WL023406 Madaar Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884756 MADARBI PINJARI UNION BANK OF INDIA(508500)
365 PAMULAPADU AP-13-014-001-001/010335
() 		0213014000NRG25080520241053263 08/05/2024 Akbar Basha 0213014WL023406 Akbar Basha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884262 PINJARI AKBAR BASHA UNION BANK OF INDIA(508500)
366 PAMULAPADU AP-13-014-001-001/010335
() 		0213014000NRG25080520241053264 08/05/2024 Maabunni 0213014WL023406 Maabunni 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884328 PINJARI MABUNNI UNION BANK OF INDIA(508500)
367 PAMULAPADU AP-13-014-001-001/010338
() 		0213014000NRG25080520241053265 08/05/2024 Hussainaih 0213014WL023406 Hussainaih 00468 UBIN0802948 964 964 Rejected 22/05/2024 4222884493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PAMULAPADU AP-13-014-001-001/010338
() 		0213014000NRG25080520241053266 08/05/2024 Lakshamma 0213014WL023406 Lakshamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884819 BOYA LAKSHMAMMA UNION BANK OF INDIA(508500)
369 PAMULAPADU AP-13-014-001-001/010339
() 		0213014000NRG25080520241053267 08/05/2024 Raheem Baasha 0213014WL023406 Raheem Baasha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884849 RAHIM BASHA PINJARI UNION BANK OF INDIA(508500)
370 PAMULAPADU AP-13-014-001-001/010339
() 		0213014000NRG25080520241053268 08/05/2024 Shahidaabi 0213014WL023406 Shahidaabi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884792 SHAHIDA BEE PINJARI UNION BANK OF INDIA(508500)
371 PAMULAPADU AP-13-014-001-001/010351
() 		0213014000NRG25080520241053269 08/05/2024 Sanjeeva Reddy 0213014WL023406 Sanjeeva Reddy 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884505 D SANJEEVA REDDY UNION BANK OF INDIA(508500)
372 PAMULAPADU AP-13-014-001-001/010351
() 		0213014000NRG25080520241053270 08/05/2024 Subbalakshamma 0213014WL023406 Subbalakshamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884390 DEEBAGUNTLA SBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
373 PAMULAPADU AP-13-014-001-001/010354
() 		0213014000NRG25080520241053271 08/05/2024 Soph Saw 0213014WL023406 Soph Saw 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884226 SOFISA SHAIK UNION BANK OF INDIA(508500)
374 PAMULAPADU AP-13-014-001-001/010355
() 		0213014000NRG25080520241053272 08/05/2024 Lakshmamma 0213014WL023406 Lakshmamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884331 CHABOLU LAKSHMI UNION BANK OF INDIA(508500)
375 PAMULAPADU AP-13-014-001-001/010355
() 		0213014000NRG25080520241053273 08/05/2024 Sathish 0213014WL023406 Sathish 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884271 CHABOLU SATEESH UNION BANK OF INDIA(508500)
376 PAMULAPADU AP-13-014-001-001/010358
() 		0213014000NRG25080520241047986 08/05/2024 Abdul Salaam 0213014WL023344 Abdul Salaam 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884384 SHAIK ABDUL SALAM UNION BANK OF INDIA(508500)
377 PAMULAPADU AP-13-014-001-001/010358
() 		0213014000NRG25080520241047987 08/05/2024 Vasimaa Baan 0213014WL023344 Vasimaa Baan 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884521 S VASIMA BANU UNION BANK OF INDIA(508500)
378 PAMULAPADU AP-13-014-001-001/010360
() 		0213014000NRG25080520241053274 08/05/2024 Nagamma 0213014WL023406 Nagamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884253 TELUGU NAGAMMA UNION BANK OF INDIA(508500)
379 PAMULAPADU AP-13-014-001-001/010361
() 		0213014000NRG25080520241048381 08/05/2024 Jaanakamma 0213014WL023349 Jaanakamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884228 JANAKAMMA TELUGU UNION BANK OF INDIA(508500)
380 PAMULAPADU AP-13-014-001-001/010361
() 		0213014000NRG25080520241048380 08/05/2024 Nagaseshulu 0213014WL023349 Nagaseshulu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884529 TELUGU NAGA SESHULU UNION BANK OF INDIA(508500)
381 PAMULAPADU AP-13-014-001-001/010361
() 		0213014000NRG25080520241048382 08/05/2024 Naresh 0213014WL023349 Naresh 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884347 TELUGU NARESH UNION BANK OF INDIA(508500)
382 PAMULAPADU AP-13-014-001-001/010366
() 		0213014000NRG25080520241047991 08/05/2024 Abbas Miya 0213014WL023344 Abbas Miya 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884781 MOLLA ABBAS MIYYA UNION BANK OF INDIA(508500)
383 PAMULAPADU AP-13-014-001-001/010366
() 		0213014000NRG25080520241047988 08/05/2024 Abdul Jabbaar 0213014WL023344 Abdul Jabbaar 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884778 ABDUL JABBAR UNION BANK OF INDIA(508500)
384 PAMULAPADU AP-13-014-001-001/010366
() 		0213014000NRG25080520241047990 08/05/2024 Apsar 0213014WL023344 Apsar 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884795 MOLLA APSARBEE UNION BANK OF INDIA(508500)
385 PAMULAPADU AP-13-014-001-001/010366
() 		0213014000NRG25080520241047989 08/05/2024 Khairunbee 0213014WL023344 Khairunbee 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884794 MOLLA KHAIRUN BEE UNION BANK OF INDIA(508500)
386 PAMULAPADU AP-13-014-001-001/010369
() 		0213014000NRG25080520241053401 08/05/2024 SURENDRA 0213014WL023411 SURENDRA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884265 RACHAMADUGU SURENDRA UNION BANK OF INDIA(508500)
387 PAMULAPADU AP-13-014-001-001/010370
() 		0213014000NRG25080520241053403 08/05/2024 Ramanamma 0213014WL023411 Ramanamma 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884361 JATHI RAVANAMMA UNION BANK OF INDIA(508500)
388 PAMULAPADU AP-13-014-001-001/010370
() 		0213014000NRG25080520241053402 08/05/2024 Sri Ramulu 0213014WL023411 Sri Ramulu 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884499 JATHI SRIRAMULU UNION BANK OF INDIA(508500)
389 PAMULAPADU AP-13-014-001-001/010371
() 		0213014000NRG25080520241047992 08/05/2024 Ibraheem 0213014WL023344 Ibraheem 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884643 IBRAHIM MOLLA UNION BANK OF INDIA(508500)
390 PAMULAPADU AP-13-014-001-001/010371
() 		0213014000NRG25080520241047993 08/05/2024 Pheervadunnisaa 0213014WL023344 Pheervadunnisaa 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884349 SHAIK FARHATH NNISHA UNION BANK OF INDIA(508500)
391 PAMULAPADU AP-13-014-001-001/010372
() 		0213014000NRG25080520241047994 08/05/2024 Khaajaa Bi 0213014WL023344 Khaajaa Bi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884578 MOLLA ANGADI KHAJABI UNION BANK OF INDIA(508500)
392 PAMULAPADU AP-13-014-001-001/010379
() 		0213014000NRG25080520241053404 08/05/2024 Lalithamma 0213014WL023411 Lalithamma 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884360 JATHI LALITHAMMA UNION BANK OF INDIA(508500)
393 PAMULAPADU AP-13-014-001-001/010385
() 		0213014000NRG25080520241047995 08/05/2024 Baasha 0213014WL023344 Baasha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884432 SHAIK BASHA UNION BANK OF INDIA(508500)
394 PAMULAPADU AP-13-014-001-001/010385
() 		0213014000NRG25080520241047996 08/05/2024 malan bi 0213014WL023344 malan bi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884400 SHAIK MALAN BEE UNION BANK OF INDIA(508500)
395 PAMULAPADU AP-13-014-001-001/010404
() 		0213014000NRG25080520241053276 08/05/2024 Chinna Pakkeerasaab 0213014WL023406 Chinna Pakkeerasaab 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884317 PINJARI CHINNA PAKKIRAIAH UNION BANK OF INDIA(508500)
396 PAMULAPADU AP-13-014-001-001/010404
() 		0213014000NRG25080520241053275 08/05/2024 Kairun Bi 0213014WL023406 Kairun Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884294 PINJARI KHAIRUN BEE UNION BANK OF INDIA(508500)
397 PAMULAPADU AP-13-014-001-001/010405
() 		0213014000NRG25080520241053278 08/05/2024 Jayalakshmi 0213014WL023406 Jayalakshmi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884370 BOYA JAYALAKSHMI UNION BANK OF INDIA(508500)
398 PAMULAPADU AP-13-014-001-001/010405
() 		0213014000NRG25080520241053277 08/05/2024 Swamanna 0213014WL023406 Swamanna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884727 BOYA SWAMANNA UNION BANK OF INDIA(508500)
399 PAMULAPADU AP-13-014-001-001/010406
() 		0213014000NRG25080520241053280 08/05/2024 Chand Basha 0213014WL023406 Chand Basha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884324 PINJARI CHAND BASHA UNION BANK OF INDIA(508500)
400 PAMULAPADU AP-13-014-001-001/010406
() 		0213014000NRG25080520241053281 08/05/2024 Paathimaa Bi 0213014WL023406 Paathimaa Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884350 PINJARI FATHIMABI UNION BANK OF INDIA(508500)
401 PAMULAPADU AP-13-014-001-001/010408
() 		0213014000NRG25080520241047997 08/05/2024 Abedaa Bi 0213014WL023344 Abedaa Bi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884789 ABETHA BI MOLLA UNION BANK OF INDIA(508500)
402 PAMULAPADU AP-13-014-001-001/010410
() 		0213014000NRG25080520241053283 08/05/2024 Lalitamma 0213014WL023406 Lalitamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884630 KUNA LALITHAMMA UNION BANK OF INDIA(508500)
403 PAMULAPADU AP-13-014-001-001/010410
() 		0213014000NRG25080520241053282 08/05/2024 Pullanna 0213014WL023406 Pullanna 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884433 KUNA PULLANNA UNION BANK OF INDIA(508500)
404 PAMULAPADU AP-13-014-001-001/010415
() 		0213014000NRG25080520241048383 08/05/2024 Peddasubbanna 0213014WL023349 Peddasubbanna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884276 YENABOTHULA PEDDA SUBBANNA UNION BANK OF INDIA(508500)
405 PAMULAPADU AP-13-014-001-001/010424
() 		0213014000NRG25080520241048000 08/05/2024 Rokiyaabi 0213014WL023344 Rokiyaabi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884520 SYEED ROKHIYA BANU UNION BANK OF INDIA(508500)
406 PAMULAPADU AP-13-014-001-001/010426
() 		0213014000NRG25080520241048001 08/05/2024 Abdul Rasheed 0213014WL023344 Abdul Rasheed 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884300 MOLLA ABDUL RASHID UNION BANK OF INDIA(508500)
407 PAMULAPADU AP-13-014-001-001/010426
() 		0213014000NRG25080520241048002 08/05/2024 Hasinaabi 0213014WL023344 Hasinaabi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884299 SHAIK HASINABEE UNION BANK OF INDIA(508500)
408 PAMULAPADU AP-13-014-001-001/010426
() 		0213014000NRG25080520241048003 08/05/2024 Kousharjaha 0213014WL023344 Kousharjaha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884646 SHAIK KOUSAR JAHA UNION BANK OF INDIA(508500)
409 PAMULAPADU AP-13-014-001-001/010430
() 		0213014000NRG25080520241053405 08/05/2024 Nagireddy 0213014WL023411 Nagireddy 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884738 Mr NAGI REDDY GANDAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 PAMULAPADU AP-13-014-001-001/010430
() 		0213014000NRG25080520241053406 08/05/2024 Sivamma 0213014WL023411 Sivamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884892 GANDEGARI SIVAMMA UNION BANK OF INDIA(508500)
411 PAMULAPADU AP-13-014-001-001/010435
() 		0213014000NRG25080520241053408 08/05/2024 Jayamma 0213014WL023411 Jayamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884316 JATHI JAYAMMA UNION BANK OF INDIA(508500)
412 PAMULAPADU AP-13-014-001-001/010435
() 		0213014000NRG25080520241053407 08/05/2024 Sivanna 0213014WL023411 Sivanna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884483 JATHI SIVANNA UNION BANK OF INDIA(508500)
413 PAMULAPADU AP-13-014-001-001/010436
() 		0213014000NRG25080520241053409 08/05/2024 Lakshmidevamma 0213014WL023411 Lakshmidevamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884233 LAKSHMI DEVAMMA JATHI UNION BANK OF INDIA(508500)
414 PAMULAPADU AP-13-014-001-001/010443
() 		0213014000NRG25080520241048385 08/05/2024 Nyaamatunnissaa 0213014WL023349 Nyaamatunnissaa 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884954 SHAIK NAYAMATUNNEESHA UNION BANK OF INDIA(508500)
415 PAMULAPADU AP-13-014-001-001/010443
() 		0213014000NRG25080520241048384 08/05/2024 Sayyad Basha 0213014WL023349 Sayyad Basha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884947 SHAIK SHAHAD BASHA UNION BANK OF INDIA(508500)
416 PAMULAPADU AP-13-014-001-001/010450
() 		0213014000NRG25080520241053285 08/05/2024 FARJANA 0213014WL023406 FARJANA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884334 MOLLA FARJANA UNION BANK OF INDIA(508500)
417 PAMULAPADU AP-13-014-001-001/010450
() 		0213014000NRG25080520241053284 08/05/2024 Kurshud Bi 0213014WL023406 Kurshud Bi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884332 MOLLA KHAR SHAD BE UNION BANK OF INDIA(508500)
418 PAMULAPADU AP-13-014-001-001/010453
() 		0213014000NRG25080520241053286 08/05/2024 Chandbasha 0213014WL023406 Chandbasha 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884426 MOLLA CHAND BASHA UNION BANK OF INDIA(508500)
419 PAMULAPADU AP-13-014-001-001/010474
() 		0213014000NRG25080520241053288 08/05/2024 Halimaabi 0213014WL023406 Halimaabi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884333 SHAIK HALIMA BE UNION BANK OF INDIA(508500)
420 PAMULAPADU AP-13-014-001-001/010474
() 		0213014000NRG25080520241053287 08/05/2024 Rahamathbasha 0213014WL023406 Rahamathbasha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884504 MOLLA RAHAMATH BASHA UNION BANK OF INDIA(508500)
421 PAMULAPADU AP-13-014-001-001/010481
() 		0213014000NRG25080520241053411 08/05/2024 Kalyani 0213014WL023411 Kalyani 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884793 K KALYANI UNION BANK OF INDIA(508500)
422 PAMULAPADU AP-13-014-001-001/010481
() 		0213014000NRG25080520241053410 08/05/2024 Krishnaiah 0213014WL023411 Krishnaiah 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884776 K KRISHNAIAH SETTY UNION BANK OF INDIA(508500)
423 PAMULAPADU AP-13-014-001-001/010494
() 		0213014000NRG25080520241053412 08/05/2024 Sujathamma 0213014WL023411 Sujathamma 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884270 Mrs SUJATHAMMA YERABHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PAMULAPADU AP-13-014-001-001/010494
() 		0213014000NRG25080520241053413 08/05/2024 Vinay kumar 0213014WL023411 Vinay kumar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884421 YARABHAM VINAY YADAV UNION BANK OF INDIA(508500)
425 PAMULAPADU AP-13-014-001-001/010498
() 		0213014000NRG25080520241048005 08/05/2024 BHAGYAMMA GANDAGARI 0213014WL023344 BHAGYAMMA GANDAGARI 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884232 BHAGYAMMA GANDAGARI UNION BANK OF INDIA(508500)
426 PAMULAPADU AP-13-014-001-001/010498
() 		0213014000NRG25080520241048004 08/05/2024 G PEDDAVENKATA REDDY 0213014WL023344 G PEDDAVENKATA REDDY 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884897 G PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
427 PAMULAPADU AP-13-014-001-001/010540
() 		0213014000NRG25080520241048006 08/05/2024 Asarafvunnisa 0213014WL023344 Asarafvunnisa 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884260 SHAIK ASTRAF UNNISA UNION BANK OF INDIA(508500)
428 PAMULAPADU AP-13-014-001-001/010595
() 		0213014000NRG25080520241048007 08/05/2024 MOULLA FAIJULLA 0213014WL023344 MOULLA FAIJULLA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884957 MOLLA FAIJULLA UNION BANK OF INDIA(508500)
429 PAMULAPADU AP-13-014-001-001/010633
() 		0213014000NRG25080520241053289 08/05/2024 abdul sukUr 0213014WL023406 abdul sukUr 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884244 SHAIK ABDUL SHUBUR PUNJAB NATIONAL BANK(508568)
430 PAMULAPADU AP-13-014-001-001/010633
() 		0213014000NRG25080520241053290 08/05/2024 SHAHIDABI 0213014WL023406 SHAHIDABI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884579 MRS SHAIK SHAHIDA BEE STATE BANK OF INDIA(508548)
431 PAMULAPADU AP-13-014-001-001/010657
() 		0213014000NRG25080520241053291 08/05/2024 Jubedaabi 0213014WL023406 Jubedaabi 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884269 SHAIK JUBEDA BI UNION BANK OF INDIA(508500)
432 PAMULAPADU AP-13-014-001-001/010758
() 		0213014000NRG25080520241048010 08/05/2024 GANDAGARI DINESH REDDY 0213014WL023344 GANDAGARI DINESH REDDY 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884440 Mr DINESH REDDY GANDAGERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
433 PAMULAPADU AP-13-014-001-001/010758
() 		0213014000NRG25080520241048009 08/05/2024 Jyothi 0213014WL023344 Jyothi 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884735 JYOTHI GANGAGARI UNION BANK OF INDIA(508500)
434 PAMULAPADU AP-13-014-001-001/010758
() 		0213014000NRG25080520241048008 08/05/2024 Venkateswara Reddy 0213014WL023344 Venkateswara Reddy 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884731 G VENKATESWARA REDDY UNION BANK OF INDIA(508500)
435 PAMULAPADU AP-13-014-001-001/010762
() 		0213014000NRG25080520241053293 08/05/2024 JYOTHI 0213014WL023406 JYOTHI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884430 MISS GURRAM JYOTHI STATE BANK OF INDIA(508548)
436 PAMULAPADU AP-13-014-001-001/010762
() 		0213014000NRG25080520241053292 08/05/2024 Mouliswarudu 0213014WL023406 Mouliswarudu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884366 TELUGU MOULEESWARUDU UNION BANK OF INDIA(508500)
437 PAMULAPADU AP-13-014-001-001/010767
() 		0213014000NRG25080520241053294 08/05/2024 Patimabi 0213014WL023406 Patimabi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884277 FATHEMA BEE PINJARI CANARA BANK(508532)
438 PAMULAPADU AP-13-014-001-001/010781
() 		0213014000NRG25080520241048386 08/05/2024 rojamma 0213014WL023349 rojamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884275 YENABOTHULA ROJAMMA UNION BANK OF INDIA(508500)
439 PAMULAPADU AP-13-014-001-001/010788
() 		0213014000NRG25080520241048011 08/05/2024 mahammad rapi 0213014WL023344 mahammad rapi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884393 S MOHAMMAD RAFI UNION BANK OF INDIA(508500)
440 PAMULAPADU AP-13-014-001-001/010788
() 		0213014000NRG25080520241048012 08/05/2024 SIRAJUNNISA 0213014WL023344 SIRAJUNNISA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884340 MRS S SIRAJUNNISA STATE BANK OF INDIA(508548)
441 PAMULAPADU AP-13-014-001-001/010789
() 		0213014000NRG25080520241048014 08/05/2024 frana 0213014WL023344 frana 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884399 SHAIK FARANA UNION BANK OF INDIA(508500)
442 PAMULAPADU AP-13-014-001-001/010789
() 		0213014000NRG25080520241048013 08/05/2024 shapi 0213014WL023344 shapi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884382 SHAIK SHAFI UNION BANK OF INDIA(508500)
443 PAMULAPADU AP-13-014-001-001/010792
() 		0213014000NRG25080520241048015 08/05/2024 nagamma 0213014WL023344 nagamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884813 NAGAMMA PUSTELA UNION BANK OF INDIA(508500)
444 PAMULAPADU AP-13-014-001-001/010792
() 		0213014000NRG25080520241048016 08/05/2024 SAMBASHIVUDU 0213014WL023344 SAMBASHIVUDU 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884368 PUSTALA SAMBASIVARAO UNION BANK OF INDIA(508500)
445 PAMULAPADU AP-13-014-001-001/010796
() 		0213014000NRG25080520241053415 08/05/2024 Devi 0213014WL023411 Devi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884718 MRS BANDA DEVI STATE BANK OF INDIA(508548)
446 PAMULAPADU AP-13-014-001-001/010796
() 		0213014000NRG25080520241053414 08/05/2024 Sekhar 0213014WL023411 Sekhar 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884715 BANDA SEKHAR UNION BANK OF INDIA(508500)
447 PAMULAPADU AP-13-014-001-001/010799
() 		0213014000NRG25080520241053295 08/05/2024 SAMEER SULTAN 0213014WL023406 SAMEER SULTAN 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884386 BADUGA SAMEERA SULTANA UNION BANK OF INDIA(508500)
448 PAMULAPADU AP-13-014-001-001/010800
() 		0213014000NRG25080520241053416 08/05/2024 ramaadevi 0213014WL023411 ramaadevi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884313 KUMMARI RAMADEVI UNION BANK OF INDIA(508500)
449 PAMULAPADU AP-13-014-001-001/010802
() 		0213014000NRG25080520241048388 08/05/2024 ARUNA 0213014WL023349 ARUNA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884658 VADLA ARUNA UNION BANK OF INDIA(508500)
450 PAMULAPADU AP-13-014-001-001/010802
() 		0213014000NRG25080520241048387 08/05/2024 umakantachari 0213014WL023349 umakantachari 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884531 VADLA UMAKANTHA CHARI UNION BANK OF INDIA(508500)
451 PAMULAPADU AP-13-014-001-001/010807
() 		0213014000NRG25080520241053297 08/05/2024 ALLIBI 0213014WL023406 ALLIBI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884754 ALLIM BEE PINJARI UNION BANK OF INDIA(508500)
452 PAMULAPADU AP-13-014-001-001/010807
() 		0213014000NRG25080520241053296 08/05/2024 idur basha 0213014WL023406 idur basha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884413 PINJARI EDURU BASHA UNION BANK OF INDIA(508500)
453 PAMULAPADU AP-13-014-001-001/010808
() 		0213014000NRG25080520241053298 08/05/2024 venkatalakshmi 0213014WL023406 venkatalakshmi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884769 VENKATA LAKSHMI TELUGU UNION BANK OF INDIA(508500)
454 PAMULAPADU AP-13-014-001-001/010815
() 		0213014000NRG25080520241053417 08/05/2024 Nageswaramma 0213014WL023411 Nageswaramma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884723 Mrs NAGESWARAMMA KUMMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
455 PAMULAPADU AP-13-014-001-001/010817
() 		0213014000NRG25080520241048017 08/05/2024 farida bi 0213014WL023344 farida bi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884418 MULLA FARIDABI CANARA BANK(508532)
456 PAMULAPADU AP-13-014-001-001/010817
() 		0213014000NRG25080520241048018 08/05/2024 Mahammed Rafi 0213014WL023344 Mahammed Rafi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884634 MOLLA MAHHAMED RAFI UNION BANK OF INDIA(508500)
457 PAMULAPADU AP-13-014-001-001/010825
() 		0213014000NRG25080520241053299 08/05/2024 SHANTHA KUMARI 0213014WL023406 SHANTHA KUMARI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884235 M SHANTHA KUMARI UNION BANK OF INDIA(508500)
458 PAMULAPADU AP-13-014-001-001/010840
() 		0213014000NRG25080520241048389 08/05/2024 CHANDRASHEKAR 0213014WL023349 CHANDRASHEKAR 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884810 CHIMME CHANDRASEKHAR UNION BANK OF INDIA(508500)
459 PAMULAPADU AP-13-014-001-001/010840
() 		0213014000NRG25080520241048390 08/05/2024 MAMATHA 0213014WL023349 MAMATHA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884422 ANDE MAMATHA UNION BANK OF INDIA(508500)
460 PAMULAPADU AP-13-014-001-001/40844
() 		0213014000NRG25080520241053301 08/05/2024 JATHI THIKKA SWAMY 0213014WL023406 JATHI THIKKA SWAMY 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884358 JATHI THIKKA SWAMY UNION BANK OF INDIA(508500)
461 PAMULAPADU AP-13-014-001-001/40844
() 		0213014000NRG25080520241053300 08/05/2024 JATHI THULASI 0213014WL023406 JATHI THULASI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884425 JATHI THULASI UNION BANK OF INDIA(508500)
462 PAMULAPADU AP-13-014-001-001/40852
() 		0213014000NRG25080520241053302 08/05/2024 THAMBALI SHIVAKUMAR 0213014WL023406 THAMBALI SHIVAKUMAR 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884437 THANBALI SIVAKUMAR ALIAS THANBALI SHIVAK UNION BANK OF INDIA(508500)
463 PAMULAPADU AP-13-014-001-001/40864
() 		0213014000NRG25080520241053303 08/05/2024 RACHAMADUGU SUNIL KUMAR 0213014WL023406 RACHAMADUGU SUNIL KUMAR 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884261 R SUNIL KUMAR KARNATAKA BANK LTD(607270)
464 PAMULAPADU AP-13-014-001-001/40870
() 		0213014000NRG25080520241048021 08/05/2024 SHAIK MABHASHA 0213014WL023344 SHAIK MABHASHA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884380 SHAIK MABHASHA UNION BANK OF INDIA(508500)
465 PAMULAPADU AP-13-014-001-001/40872
() 		0213014000NRG25080520241053304 08/05/2024 SREEKANTH REDDY VANGALA 0213014WL023406 SREEKANTH REDDY VANGALA 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884234 SREEKANTH REDDY VANGALA UNION BANK OF INDIA(508500)
466 PAMULAPADU AP-13-014-001-001/40875
() 		0213014000NRG25080520241053623 08/05/2024 PASHAM SIVAMMA 0213014WL023414 PASHAM SIVAMMA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884941 PASHAM SHIVAMMA UNION BANK OF INDIA(508500)
467 PAMULAPADU AP-13-014-001-001/40876
() 		0213014000NRG25080520241053305 08/05/2024 PINJARI USHUMAN 0213014WL023406 PINJARI USHUMAN 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884387 PINJARI USHUMAN UNION BANK OF INDIA(508500)
468 PAMULAPADU AP-13-014-001-002/040032
() 		0213014000NRG25080520241053511 08/05/2024 Baskar 0213014WL023413 Baskar 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884626 PERIKALA BHASKAR UNION BANK OF INDIA(508500)
469 PAMULAPADU AP-13-014-001-002/040032
() 		0213014000NRG25080520241053512 08/05/2024 Lalithamma 0213014WL023413 Lalithamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884664 PERIKALI LALITHAMMA UNION BANK OF INDIA(508500)
470 PAMULAPADU AP-13-014-001-002/040073
() 		0213014000NRG25080520241053514 08/05/2024 Naageswarlu 0213014WL023413 Naageswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884238 NAGESWARA RAO KATEPOGU UNION BANK OF INDIA(508500)
471 PAMULAPADU AP-13-014-001-002/040073
() 		0213014000NRG25080520241053513 08/05/2024 Ravanamma 0213014WL023413 Ravanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884546 KATEPOGU VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
472 PAMULAPADU AP-13-014-001-002/040090
() 		0213014000NRG25080520241048023 08/05/2024 Murtu 0213014WL023344 Murtu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884831 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
473 PAMULAPADU AP-13-014-001-002/040090
() 		0213014000NRG25080520241048022 08/05/2024 Murtujaabi 0213014WL023344 Murtujaabi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884240 PINJARI MURTUZA BI UNION BANK OF INDIA(508500)
474 PAMULAPADU AP-13-014-001-002/040109
() 		0213014000NRG25080520241048222 08/05/2024 Chinna Paapanna 0213014WL023346 Chinna Paapanna 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884519 MIDDE CHINNA PAPANNA UNION BANK OF INDIA(508500)
475 PAMULAPADU AP-13-014-001-002/040109
() 		0213014000NRG25080520241048223 08/05/2024 Suvarnamma 0213014WL023346 Suvarnamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884636 SUVARNAMMA MIDDE UNION BANK OF INDIA(508500)
476 PAMULAPADU AP-13-014-001-002/040113
() 		0213014000NRG25080520241053624 08/05/2024 Padmaavati 0213014WL023414 Padmaavati 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884841 VARDHAN PADMAMMA UNION BANK OF INDIA(508500)
477 PAMULAPADU AP-13-014-001-002/040113
() 		0213014000NRG25080520241053625 08/05/2024 Venkataswamy 0213014WL023414 Venkataswamy 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884310 VARDHANA VENKATASWAMY UNION BANK OF INDIA(508500)
478 PAMULAPADU AP-13-014-001-002/040127
() 		0213014000NRG25080520241048225 08/05/2024 Neelamma 0213014WL023346 Neelamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884879 GUJJULA NEELAMMA UNION BANK OF INDIA(508500)
479 PAMULAPADU AP-13-014-001-002/040127
() 		0213014000NRG25080520241048224 08/05/2024 Seshanna 0213014WL023346 Seshanna 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884871 BOYA NAGASESHULU UNION BANK OF INDIA(508500)
480 PAMULAPADU AP-13-014-001-002/040132
() 		0213014000NRG25080520241053515 08/05/2024 Baarathi 0213014WL023413 Baarathi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884364 G BHARATAMMA UNION BANK OF INDIA(508500)
481 PAMULAPADU AP-13-014-001-002/040133
() 		0213014000NRG25080520241048025 08/05/2024 Anasuyamma 0213014WL023344 Anasuyamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884309 BOLLU ANASUYAMMA UNION BANK OF INDIA(508500)
482 PAMULAPADU AP-13-014-001-002/040133
() 		0213014000NRG25080520241048024 08/05/2024 Narasimharao 0213014WL023344 Narasimharao 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884901 BOLLU NARASIMHARAO UNION BANK OF INDIA(508500)
483 PAMULAPADU AP-13-014-001-002/040136
() 		0213014000NRG25080520241048026 08/05/2024 LAKSHMI DEVI 0213014WL023344 LAKSHMI DEVI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884923 LAKSHMI DEVI UNION BANK OF INDIA(508500)
484 PAMULAPADU AP-13-014-001-002/040136
() 		0213014000NRG25080520241048027 08/05/2024 MANJULA SRINIVASULU 0213014WL023344 MANJULA SRINIVASULU 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884933 MANJULA SRINIVASULU UNION BANK OF INDIA(508500)
485 PAMULAPADU AP-13-014-001-002/040137
() 		0213014000NRG25080520241048029 08/05/2024 Paarwatamma 0213014WL023344 Paarwatamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884527 Y PARVATHAMMA UNION BANK OF INDIA(508500)
486 PAMULAPADU AP-13-014-001-002/040137
() 		0213014000NRG25080520241048028 08/05/2024 Srinivasulu 0213014WL023344 Srinivasulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884902 YERRAMBAM SRINIVASULU UNION BANK OF INDIA(508500)
487 PAMULAPADU AP-13-014-001-002/040141
() 		0213014000NRG25080520241048226 08/05/2024 Siddamma 0213014WL023346 Siddamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884799 Mrs SIDDAMMA DEDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
488 PAMULAPADU AP-13-014-001-002/040142
() 		0213014000NRG25080520241048030 08/05/2024 Madhu gujjla 0213014WL023344 Madhu gujjla 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884263 GUJJULA MADHU UNION BANK OF INDIA(508500)
489 PAMULAPADU AP-13-014-001-002/040142
() 		0213014000NRG25080520241048031 08/05/2024 nagamani 0213014WL023344 nagamani 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884410 Miss BOYA NAGAMANI CENTRAL BANK OF INDIA(607115)
490 PAMULAPADU AP-13-014-001-002/040143
() 		0213014000NRG25080520241053517 08/05/2024 Margarate 0213014WL023413 Margarate 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884570 MARGARET KUNA UNION BANK OF INDIA(508500)
491 PAMULAPADU AP-13-014-001-002/040150
() 		0213014000NRG25080520241053519 08/05/2024 Anusha rani 0213014WL023413 Anusha rani 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884973 KUNA ANUSHA RANI UNION BANK OF INDIA(508500)
492 PAMULAPADU AP-13-014-001-002/040150
() 		0213014000NRG25080520241053518 08/05/2024 Padmavatamma 0213014WL023413 Padmavatamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884509 KUNA PADMAVATHAMMA UNION BANK OF INDIA(508500)
493 PAMULAPADU AP-13-014-001-002/040162
() 		0213014000NRG25080520241053520 08/05/2024 Nadipi Daveedu 0213014WL023413 Nadipi Daveedu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884227 PEDDA DAVEEDU BANDARI UNION BANK OF INDIA(508500)
494 PAMULAPADU AP-13-014-001-002/040162
() 		0213014000NRG25080520241053521 08/05/2024 Samadaanamma 0213014WL023413 Samadaanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884629 B SAMADANAMMA UNION BANK OF INDIA(508500)
495 PAMULAPADU AP-13-014-001-002/040169
() 		0213014000NRG25080520241053523 08/05/2024 Nagamma 0213014WL023413 Nagamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884655 MALEPOGU NAGAMMA UNION BANK OF INDIA(508500)
496 PAMULAPADU AP-13-014-001-002/040169
() 		0213014000NRG25080520241053522 08/05/2024 Pedda Naagaseshulu 0213014WL023413 Pedda Naagaseshulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884522 M NAGASHESHULU AIRTEL PAYMENTS BANK LIMITED(990288)
497 PAMULAPADU AP-13-014-001-002/040175
() 		0213014000NRG25080520241053524 08/05/2024 Baalamma 0213014WL023413 Baalamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884639 SHRI KONGARI BALAMMA STATE BANK OF INDIA(508548)
498 PAMULAPADU AP-13-014-001-002/040177
() 		0213014000NRG25080520241053527 08/05/2024 PAVAN KUMAR 0213014WL023413 PAVAN KUMAR 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884344 PERIKALI PAVAN KUMAR UNION BANK OF INDIA(508500)
499 PAMULAPADU AP-13-014-001-002/040177
() 		0213014000NRG25080520241053526 08/05/2024 PERIKALA EDAMMA 0213014WL023413 PERIKALA EDAMMA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884284 PERIKALA EDAMMA UNION BANK OF INDIA(508500)
500 PAMULAPADU AP-13-014-001-002/040177
() 		0213014000NRG25080520241053525 08/05/2024 Venkateswarlu 0213014WL023413 Venkateswarlu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884666 P VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
501 PAMULAPADU AP-13-014-001-002/040178
() 		0213014000NRG25080520241053528 08/05/2024 Venkataramana 0213014WL023413 Venkataramana 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884582 M VENKATRAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
502 PAMULAPADU AP-13-014-001-002/040180
() 		0213014000NRG25080520241053529 08/05/2024 Pushpavathi 0213014WL023413 Pushpavathi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884771 MALLEPOGU PUSHPAVATHI UNION BANK OF INDIA(508500)
503 PAMULAPADU AP-13-014-001-002/040188
() 		0213014000NRG25080520241053530 08/05/2024 Pedda Paapanna 0213014WL023413 Pedda Paapanna 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884494 M PAPANNA UNION BANK OF INDIA(508500)
504 PAMULAPADU AP-13-014-001-002/040195
() 		0213014000NRG25080520241048228 08/05/2024 Kantamma 0213014WL023346 Kantamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884571 KANTHAMMA MIDDE UNION BANK OF INDIA(508500)
505 PAMULAPADU AP-13-014-001-002/040195
() 		0213014000NRG25080520241048227 08/05/2024 Kishore 0213014WL023346 Kishore 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884568 MIDDE KISHORE UNION BANK OF INDIA(508500)
506 PAMULAPADU AP-13-014-001-002/040223
() 		0213014000NRG25080520241053531 08/05/2024 Manikyamma 0213014WL023413 Manikyamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884563 K MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAMULAPADU AP-13-014-001-002/040223
() 		0213014000NRG25080520241053533 08/05/2024 SARASWATI 0213014WL023413 SARASWATI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884663 KANAKAM SARASWATHI UNION BANK OF INDIA(508500)
508 PAMULAPADU AP-13-014-001-002/040223
() 		0213014000NRG25080520241053532 08/05/2024 Vinodh Kumar 0213014WL023413 Vinodh Kumar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884574 KANAKAM VINOD KUMAR UNION BANK OF INDIA(508500)
509 PAMULAPADU AP-13-014-001-002/040224
() 		0213014000NRG25080520241053535 08/05/2024 Nagaratnamma 0213014WL023413 Nagaratnamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884548 PERIKELA NAGARATHNAMMA UNION BANK OF INDIA(508500)
510 PAMULAPADU AP-13-014-001-002/040224
() 		0213014000NRG25080520241053534 08/05/2024 Shrinivaasulu 0213014WL023413 Shrinivaasulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884500 PARIKALA SRINIVASULU UNION BANK OF INDIA(508500)
511 PAMULAPADU AP-13-014-001-002/040226
() 		0213014000NRG25080520241053536 08/05/2024 Mariyamma 0213014WL023413 Mariyamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884656 M MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
512 PAMULAPADU AP-13-014-001-002/040227
() 		0213014000NRG25080520241053537 08/05/2024 Devaraj 0213014WL023413 Devaraj 00468 UBIN0802948 964 964 Rejected 22/05/2024 4222885014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PAMULAPADU AP-13-014-001-002/040227
() 		0213014000NRG25080520241053538 08/05/2024 Samtoshamma 0213014WL023413 Samtoshamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884662 SANTOSHAMMA KANAKAM UNION BANK OF INDIA(508500)
514 PAMULAPADU AP-13-014-001-002/040228
() 		0213014000NRG25080520241053540 08/05/2024 Ravanamma 0213014WL023413 Ravanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884770 MADIGA RAVANAMMA UNION BANK OF INDIA(508500)
515 PAMULAPADU AP-13-014-001-002/040228
() 		0213014000NRG25080520241053541 08/05/2024 Urvashee 0213014WL023413 Urvashee 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884649 B USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAMULAPADU AP-13-014-001-002/040228
() 		0213014000NRG25080520241053539 08/05/2024 Yasodhamma 0213014WL023413 Yasodhamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884297 BAJAVADA YASHODHAMMA UNION BANK OF INDIA(508500)
517 PAMULAPADU AP-13-014-001-002/040229
() 		0213014000NRG25080520241053542 08/05/2024 Mariyamma 0213014WL023413 Mariyamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884564 MADAPOGU MARIYAMMA UNION BANK OF INDIA(508500)
518 PAMULAPADU AP-13-014-001-002/040232
() 		0213014000NRG25080520241053544 08/05/2024 Seshanna 0213014WL023413 Seshanna 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884561 MALLEPOGU SESHANNA UNION BANK OF INDIA(508500)
519 PAMULAPADU AP-13-014-001-002/040232
() 		0213014000NRG25080520241053545 08/05/2024 Venkatadurgamma 0213014WL023413 Venkatadurgamma 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884417 M DURGAMMA UNION BANK OF INDIA(508500)
520 PAMULAPADU AP-13-014-001-002/040232
() 		0213014000NRG25080520241053543 08/05/2024 Venkateswarlu 0213014WL023413 Venkateswarlu 00468 UBIN0802948 241 241 Processed 22/05/2024 4222885012 MALLEPOGU VENKATA SHESHULU UNION BANK OF INDIA(508500)
521 PAMULAPADU AP-13-014-001-002/040233
() 		0213014000NRG25080520241053626 08/05/2024 Lakshmidevi 0213014WL023414 Lakshmidevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884883 GOLLA DANTULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
522 PAMULAPADU AP-13-014-001-002/040235
() 		0213014000NRG25080520241053546 08/05/2024 Kumari 0213014WL023413 Kumari 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884661 SABOLU KUMARI UNION BANK OF INDIA(508500)
523 PAMULAPADU AP-13-014-001-002/040236
() 		0213014000NRG25080520241053547 08/05/2024 Sujatamma 0213014WL023413 Sujatamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884983 M SUJATHAMMA UNION BANK OF INDIA(508500)
524 PAMULAPADU AP-13-014-001-002/040238
() 		0213014000NRG25080520241053548 08/05/2024 P VENKATESWARULU 0213014WL023413 P VENKATESWARULU 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884401 P VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
525 PAMULAPADU AP-13-014-001-002/040238
() 		0213014000NRG25080520241053550 08/05/2024 Shreekaamt Kumaar 0213014WL023413 Shreekaamt Kumaar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884576 SRIKANTH KUMAR P BANK OF INDIA(508505)
526 PAMULAPADU AP-13-014-001-002/040238
() 		0213014000NRG25080520241053551 08/05/2024 subbaratnamma 0213014WL023413 subbaratnamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884427 PERIKALA SUBBA RATHNAMMA UNION BANK OF INDIA(508500)
527 PAMULAPADU AP-13-014-001-002/040238
() 		0213014000NRG25080520241053549 08/05/2024 Syamalamma 0213014WL023413 Syamalamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884303 PARAKALA SYAMALAMMA UNION BANK OF INDIA(508500)
528 PAMULAPADU AP-13-014-001-002/040240
() 		0213014000NRG25080520241053552 08/05/2024 Raajeswari 0213014WL023413 Raajeswari 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884342 KANAKAM RAJESWARI UNION BANK OF INDIA(508500)
529 PAMULAPADU AP-13-014-001-002/040240
() 		0213014000NRG25080520241053553 08/05/2024 Raanemma 0213014WL023413 Raanemma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884287 PERIKALA RANEMMA UNION BANK OF INDIA(508500)
530 PAMULAPADU AP-13-014-001-002/040240
() 		0213014000NRG25080520241053554 08/05/2024 Siva Shamkar 0213014WL023413 Siva Shamkar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884292 P SIVASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAMULAPADU AP-13-014-001-002/040243
() 		0213014000NRG25080520241053555 08/05/2024 Swaamanna 0213014WL023413 Swaamanna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884485 MALLEPUVU SWAMANNA UNION BANK OF INDIA(508500)
532 PAMULAPADU AP-13-014-001-002/040246
() 		0213014000NRG25080520241053557 08/05/2024 Daama Yasodhamma 0213014WL023413 Daama Yasodhamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884341 Daama Yasodhamma G GENERAL POST OFFICE(607245)
533 PAMULAPADU AP-13-014-001-002/040246
() 		0213014000NRG25080520241053556 08/05/2024 Daanamayya 0213014WL023413 Daanamayya 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222885003 Daanamayya G GENERAL POST OFFICE(607245)
534 PAMULAPADU AP-13-014-001-002/040247
() 		0213014000NRG25080520241053559 08/05/2024 Harithamma 0213014WL023413 Harithamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884283 MALEPOGU HARITHAMMA UNION BANK OF INDIA(508500)
535 PAMULAPADU AP-13-014-001-002/040247
() 		0213014000NRG25080520241053558 08/05/2024 Pedda Hussainaiah 0213014WL023413 Pedda Hussainaiah 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884491 MALLEPOGU HUSSAINAIAH UNION BANK OF INDIA(508500)
536 PAMULAPADU AP-13-014-001-002/040248
() 		0213014000NRG25080520241053560 08/05/2024 Syamalamma 0213014WL023413 Syamalamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884982 MADAPOGU SHYAMALAMMA UNION BANK OF INDIA(508500)
537 PAMULAPADU AP-13-014-001-002/040249
() 		0213014000NRG25080520241053561 08/05/2024 Chinna Nagaseshulu 0213014WL023413 Chinna Nagaseshulu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884784 M CHINNA NAGA SESHULU UNION BANK OF INDIA(508500)
538 PAMULAPADU AP-13-014-001-002/040249
() 		0213014000NRG25080520241053562 08/05/2024 Pakkiramma 0213014WL023413 Pakkiramma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884797 MALLEPOGU PAKKIRAMMA UNION BANK OF INDIA(508500)
539 PAMULAPADU AP-13-014-001-002/040256
() 		0213014000NRG25080520241053564 08/05/2024 Radhamma 0213014WL023413 Radhamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884362 M RADHAMMA UNION BANK OF INDIA(508500)
540 PAMULAPADU AP-13-014-001-002/040256
() 		0213014000NRG25080520241053563 08/05/2024 Ramakrishna 0213014WL023413 Ramakrishna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884651 MALLEPOGU RAMAKRISHNA UNION BANK OF INDIA(508500)
541 PAMULAPADU AP-13-014-001-002/040257
() 		0213014000NRG25080520241053566 08/05/2024 Padmavathi 0213014WL023413 Padmavathi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884654 MADAPOGU PADMAVATHI UNION BANK OF INDIA(508500)
542 PAMULAPADU AP-13-014-001-002/040257
() 		0213014000NRG25080520241053565 08/05/2024 Venkateswarlu 0213014WL023413 Venkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884652 MADAPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
543 PAMULAPADU AP-13-014-001-002/040260
() 		0213014000NRG25080520241053569 08/05/2024 Chittemma 0213014WL023413 Chittemma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884254 BOYA CHITTEMMA UNION BANK OF INDIA(508500)
544 PAMULAPADU AP-13-014-001-002/040260
() 		0213014000NRG25080520241053568 08/05/2024 Lakshmidevi 0213014WL023413 Lakshmidevi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884976 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
545 PAMULAPADU AP-13-014-001-002/040260
() 		0213014000NRG25080520241053567 08/05/2024 Ravanaiah 0213014WL023413 Ravanaiah 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884977 BOYA RAVANAIAH UNION BANK OF INDIA(508500)
546 PAMULAPADU AP-13-014-001-002/040261
() 		0213014000NRG25080520241048033 08/05/2024 sridevi 0213014WL023344 sridevi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222885001 MANDLA SRIDEVI UNION BANK OF INDIA(508500)
547 PAMULAPADU AP-13-014-001-002/040261
() 		0213014000NRG25080520241048032 08/05/2024 Srinivasulu 0213014WL023344 Srinivasulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884220 SRINIVASULU DALLI UNION BANK OF INDIA(508500)
548 PAMULAPADU AP-13-014-001-002/040262
() 		0213014000NRG25080520241048034 08/05/2024 Mallaiah 0213014WL023344 Mallaiah 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884975 GUJJULA MALLAIAH UNION BANK OF INDIA(508500)
549 PAMULAPADU AP-13-014-001-002/040262
() 		0213014000NRG25080520241048035 08/05/2024 Sivalakshamma 0213014WL023344 Sivalakshamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884311 GUJJULA SHIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
550 PAMULAPADU AP-13-014-001-002/040263
() 		0213014000NRG25080520241048036 08/05/2024 Shriraamulu 0213014WL023344 Shriraamulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884920 MANDALA SREERAMULU UNION BANK OF INDIA(508500)
551 PAMULAPADU AP-13-014-001-002/040263
() 		0213014000NRG25080520241048037 08/05/2024 Venkatalakshamma 0213014WL023344 Venkatalakshamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884935 MANDLA VENKATA LAKSHAMAMMA UNION BANK OF INDIA(508500)
552 PAMULAPADU AP-13-014-001-002/040264
() 		0213014000NRG25080520241048039 08/05/2024 Srinivasulu 0213014WL023344 Srinivasulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884224 SRINIVASULU BOYA UNION BANK OF INDIA(508500)
553 PAMULAPADU AP-13-014-001-002/040264
() 		0213014000NRG25080520241048038 08/05/2024 Sujata 0213014WL023344 Sujata 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884239 Mrs PALLE SUJATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
554 PAMULAPADU AP-13-014-001-002/040265
() 		0213014000NRG25080520241048042 08/05/2024 BOYA TIRUMALA NAIDU 0213014WL023344 BOYA TIRUMALA NAIDU 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884927 BOYA TIRUMALA NAIDU UNION BANK OF INDIA(508500)
555 PAMULAPADU AP-13-014-001-002/040265
() 		0213014000NRG25080520241048041 08/05/2024 Ravanamma 0213014WL023344 Ravanamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884911 BOYA RAVANAMMA UNION BANK OF INDIA(508500)
556 PAMULAPADU AP-13-014-001-002/040265
() 		0213014000NRG25080520241048040 08/05/2024 Venkateswarlu 0213014WL023344 Venkateswarlu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884891 PALLE VENKATESHLU UNION BANK OF INDIA(508500)
557 PAMULAPADU AP-13-014-001-002/040266
() 		0213014000NRG25080520241053571 08/05/2024 Lakshamma 0213014WL023413 Lakshamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884908 LAKSHMAMMA BOYA UNION BANK OF INDIA(508500)
558 PAMULAPADU AP-13-014-001-002/040266
() 		0213014000NRG25080520241053570 08/05/2024 Shrinivaasulu 0213014WL023413 Shrinivaasulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884893 GUJJULA SRINIVASULU UNION BANK OF INDIA(508500)
559 PAMULAPADU AP-13-014-001-002/040268
() 		0213014000NRG25080520241048043 08/05/2024 GUJJULA LAKSHMI DEVI 0213014WL023344 GUJJULA LAKSHMI DEVI 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884914 GUJJALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
560 PAMULAPADU AP-13-014-001-002/040271
() 		0213014000NRG25080520241048044 08/05/2024 Ravanamma 0213014WL023344 Ravanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884997 RAVANAMMA BOYA UNION BANK OF INDIA(508500)
561 PAMULAPADU AP-13-014-001-002/040279
() 		0213014000NRG25080520241053573 08/05/2024 Jaanayya 0213014WL023413 Jaanayya 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884225 JANAIAH KUNA UNION BANK OF INDIA(508500)
562 PAMULAPADU AP-13-014-001-002/040279
() 		0213014000NRG25080520241053574 08/05/2024 Sarojamma 0213014WL023413 Sarojamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884565 KUNA SAROJAMMA UNION BANK OF INDIA(508500)
563 PAMULAPADU AP-13-014-001-002/040289
() 		0213014000NRG25080520241053627 08/05/2024 Chinna Pullaiah 0213014WL023414 Chinna Pullaiah 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884498 CHINNA PULLAIAH UNION BANK OF INDIA(508500)
564 PAMULAPADU AP-13-014-001-002/040289
() 		0213014000NRG25080520241053628 08/05/2024 Larence 0213014WL023414 Larence 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884745 B CHENCHU NAGANNA UNION BANK OF INDIA(508500)
565 PAMULAPADU AP-13-014-001-002/040289
() 		0213014000NRG25080520241053629 08/05/2024 Shaamtamma 0213014WL023414 Shaamtamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884739 SANTHAMMA BANDARI UNION BANK OF INDIA(508500)
566 PAMULAPADU AP-13-014-001-002/040291
() 		0213014000NRG25080520241048230 08/05/2024 Chamdrakala 0213014WL023346 Chamdrakala 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884408 GARIGALLA CHANDRAKALA UNION BANK OF INDIA(508500)
567 PAMULAPADU AP-13-014-001-002/040291
() 		0213014000NRG25080520241048229 08/05/2024 Naageswararaavu 0213014WL023346 Naageswararaavu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884222 NAGESWARA RAO GARIGELA UNION BANK OF INDIA(508500)
568 PAMULAPADU AP-13-014-001-002/040295
() 		0213014000NRG25080520241048232 08/05/2024 Padmavati 0213014WL023346 Padmavati 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884802 BOYA PADMAVATHI UNION BANK OF INDIA(508500)
569 PAMULAPADU AP-13-014-001-002/040295
() 		0213014000NRG25080520241048231 08/05/2024 Sivamma 0213014WL023346 Sivamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884790 BOYA VENKATA SIVAMMA UNION BANK OF INDIA(508500)
570 PAMULAPADU AP-13-014-001-002/040297
() 		0213014000NRG25080520241048046 08/05/2024 G RAGHAVENDRA 0213014WL023344 G RAGHAVENDRA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884445 G RAGHAVENDRA UNION BANK OF INDIA(508500)
571 PAMULAPADU AP-13-014-001-002/040297
() 		0213014000NRG25080520241048045 08/05/2024 GUJJULA LAKSHMI DEVI 0213014WL023344 GUJJULA LAKSHMI DEVI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884928 GUJJULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
572 PAMULAPADU AP-13-014-001-002/040298
() 		0213014000NRG25080520241048047 08/05/2024 Chinnaraamudu 0213014WL023344 Chinnaraamudu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884894 Mr CHINNA RAMUDU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
573 PAMULAPADU AP-13-014-001-002/040298
() 		0213014000NRG25080520241048048 08/05/2024 Nagalakshmamma 0213014WL023344 Nagalakshmamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884315 BOYA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
574 PAMULAPADU AP-13-014-001-002/040298
() 		0213014000NRG25080520241048049 08/05/2024 Sivakumar 0213014WL023344 Sivakumar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222885002 NALLABOTHULA SHIVAKUMAR UNION BANK OF INDIA(508500)
575 PAMULAPADU AP-13-014-001-002/040300
() 		0213014000NRG25080520241048050 08/05/2024 Lakshamma 0213014WL023344 Lakshamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884905 LAKSHMAMMA GAJULA UNION BANK OF INDIA(508500)
576 PAMULAPADU AP-13-014-001-002/040301
() 		0213014000NRG25080520241048051 08/05/2024 Venkateswaramma 0213014WL023344 Venkateswaramma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884932 GUJJULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
577 PAMULAPADU AP-13-014-001-002/040305
() 		0213014000NRG25080520241048052 08/05/2024 Govimdu 0213014WL023344 Govimdu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884245 AVULA GOVINDU UNION BANK OF INDIA(508500)
578 PAMULAPADU AP-13-014-001-002/040305
() 		0213014000NRG25080520241048053 08/05/2024 Ravanamma 0213014WL023344 Ravanamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884913 AVULA RAVANAMMA UNION BANK OF INDIA(508500)
579 PAMULAPADU AP-13-014-001-002/040306
() 		0213014000NRG25080520241048055 08/05/2024 Jayaraamudu 0213014WL023344 Jayaraamudu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884374 AVULA JAYARAM UNION BANK OF INDIA(508500)
580 PAMULAPADU AP-13-014-001-002/040306
() 		0213014000NRG25080520241048056 08/05/2024 Narayanamma 0213014WL023344 Narayanamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884518 AVULA NARAYANAMMA UNION BANK OF INDIA(508500)
581 PAMULAPADU AP-13-014-001-002/040306
() 		0213014000NRG25080520241048054 08/05/2024 Venkataramana 0213014WL023344 Venkataramana 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884874 AVULA VENKATA RAMANA UNION BANK OF INDIA(508500)
582 PAMULAPADU AP-13-014-001-002/040307
() 		0213014000NRG25080520241053575 08/05/2024 Sivamma 0213014WL023413 Sivamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884910 BOYA SIVAMMA UNION BANK OF INDIA(508500)
583 PAMULAPADU AP-13-014-001-002/040307
() 		0213014000NRG25080520241053576 08/05/2024 Srinivasulu 0213014WL023413 Srinivasulu 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884909 SREENIVASULU BOYA UNION BANK OF INDIA(508500)
584 PAMULAPADU AP-13-014-001-002/040308
() 		0213014000NRG25080520241053581 08/05/2024 LAKSHMIDEVI 0213014WL023413 LAKSHMIDEVI 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884424 NALLABOTHULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
585 PAMULAPADU AP-13-014-001-002/040308
() 		0213014000NRG25080520241053579 08/05/2024 Maddiletti 0213014WL023413 Maddiletti 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884423 NALLABOTHULA MADDILETY UNION BANK OF INDIA(508500)
586 PAMULAPADU AP-13-014-001-002/040308
() 		0213014000NRG25080520241053580 08/05/2024 Maheswari 0213014WL023413 Maheswari 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884912 KOTAKANDA PULLAMMA UNION BANK OF INDIA(508500)
587 PAMULAPADU AP-13-014-001-002/040308
() 		0213014000NRG25080520241053577 08/05/2024 Narasimha 0213014WL023413 Narasimha 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884392 NALLABOTHULA NARASIMHA UNION BANK OF INDIA(508500)
588 PAMULAPADU AP-13-014-001-002/040308
() 		0213014000NRG25080520241053578 08/05/2024 Ravanamma 0213014WL023413 Ravanamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884291 NALABOTHULA RAVANAMMA UNION BANK OF INDIA(508500)
589 PAMULAPADU AP-13-014-001-002/040309
() 		0213014000NRG25080520241048233 08/05/2024 Vemkatamma 0213014WL023346 Vemkatamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884542 BOYA VENKATAMMA UNION BANK OF INDIA(508500)
590 PAMULAPADU AP-13-014-001-002/040311
() 		0213014000NRG25080520241048057 08/05/2024 Baalanaaganna 0213014WL023344 Baalanaaganna 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884896 AVULA BALANAGANNA UNION BANK OF INDIA(508500)
591 PAMULAPADU AP-13-014-001-002/040311
() 		0213014000NRG25080520241048058 08/05/2024 Nagamma 0213014WL023344 Nagamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884906 NAGAMMA AVULA UNION BANK OF INDIA(508500)
592 PAMULAPADU AP-13-014-001-002/040312
() 		0213014000NRG25080520241048059 08/05/2024 NALLABOTHULA KRISHNAVENI 0213014WL023344 NALLABOTHULA KRISHNAVENI 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884919 NALLABOTHULA KRISHNAVENI UNION BANK OF INDIA(508500)
593 PAMULAPADU AP-13-014-001-002/040315
() 		0213014000NRG25080520241048235 08/05/2024 Naaraayanamma 0213014WL023346 Naaraayanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884907 NARAYANAMMA GOLLA UNION BANK OF INDIA(508500)
594 PAMULAPADU AP-13-014-001-002/040315
() 		0213014000NRG25080520241048234 08/05/2024 Shivudu 0213014WL023346 Shivudu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884779 GOLLA SIVUDU UNION BANK OF INDIA(508500)
595 PAMULAPADU AP-13-014-001-002/040318
() 		0213014000NRG25080520241048236 08/05/2024 Anjaneyulu 0213014WL023346 Anjaneyulu 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884992 Mr ANJANEYULU NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
596 PAMULAPADU AP-13-014-001-002/040319
() 		0213014000NRG25080520241048237 08/05/2024 Sivalingamma 0213014WL023346 Sivalingamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884876 SIVALINGAMMA BOYA UNION BANK OF INDIA(508500)
597 PAMULAPADU AP-13-014-001-002/040322
() 		0213014000NRG25080520241048062 08/05/2024 shiva krish 0213014WL023344 shiva krish 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884952 NALLABOTHULA SHIVA KRISHNA UNION BANK OF INDIA(508500)
598 PAMULAPADU AP-13-014-001-002/040322
() 		0213014000NRG25080520241048061 08/05/2024 Venkatalakshmamma 0213014WL023344 Venkatalakshmamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884924 VENKATALAKSHMMAMMA NALLABOTHULA UNION BANK OF INDIA(508500)
599 PAMULAPADU AP-13-014-001-002/040322
() 		0213014000NRG25080520241048060 08/05/2024 Venkateswarlu 0213014WL023344 Venkateswarlu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884922 NALLABOTHULA VENKATESWARLU S O N CHINNA UNION BANK OF INDIA(508500)
600 PAMULAPADU AP-13-014-001-002/040324
() 		0213014000NRG25080520241053582 08/05/2024 Govimdu 0213014WL023413 Govimdu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884898 NALLABOTHULA GOVINDU S O SAVARAIAH UNION BANK OF INDIA(508500)
601 PAMULAPADU AP-13-014-001-002/040324
() 		0213014000NRG25080520241053583 08/05/2024 Sivamma 0213014WL023413 Sivamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884904 SHIVAMMA NALLABOTHULA UNION BANK OF INDIA(508500)
602 PAMULAPADU AP-13-014-001-002/040325
() 		0213014000NRG25080520241048238 08/05/2024 Swaamanna 0213014WL023346 Swaamanna 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884872 BOYA SWAMANNA UNION BANK OF INDIA(508500)
603 PAMULAPADU AP-13-014-001-002/040325
() 		0213014000NRG25080520241048239 08/05/2024 Venkatamma 0213014WL023346 Venkatamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884873 BOYA VENKATAMMA UNION BANK OF INDIA(508500)
604 PAMULAPADU AP-13-014-001-002/040326
() 		0213014000NRG25080520241048241 08/05/2024 Chamdrakala 0213014WL023346 Chamdrakala 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884419 NALLABOTHULA CHANDRA KALA UNION BANK OF INDIA(508500)
605 PAMULAPADU AP-13-014-001-002/040326
() 		0213014000NRG25080520241048240 08/05/2024 Srinivasulu 0213014WL023346 Srinivasulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884899 NALLABOTHULLA SRINIVASULU S O SAVARAIAH UNION BANK OF INDIA(508500)
606 PAMULAPADU AP-13-014-001-002/040327
() 		0213014000NRG25080520241053586 08/05/2024 Rajeswari 0213014WL023413 Rajeswari 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884931 NALLABOTHULA RAJESWARI UNION BANK OF INDIA(508500)
607 PAMULAPADU AP-13-014-001-002/040327
() 		0213014000NRG25080520241053585 08/05/2024 Ravanamma 0213014WL023413 Ravanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884903 RAVANAMMA UNION BANK OF INDIA(508500)
608 PAMULAPADU AP-13-014-001-002/040327
() 		0213014000NRG25080520241053584 08/05/2024 Tirupaul 0213014WL023413 Tirupaul 00468 UBIN0802948 964 964 Rejected 22/05/2024 4222884900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PAMULAPADU AP-13-014-001-002/040330
() 		0213014000NRG25080520241048243 08/05/2024 BABY YERABHAM VINEELA 0213014WL023346 BABY YERABHAM VINEELA 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884972 YERABHAM VINEELA UNION BANK OF INDIA(508500)
610 PAMULAPADU AP-13-014-001-002/040330
() 		0213014000NRG25080520241048242 08/05/2024 Madhavi 0213014WL023346 Madhavi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884804 Mrs MADHAVI Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
611 PAMULAPADU AP-13-014-001-002/040331
() 		0213014000NRG25080520241053589 08/05/2024 Ankamma 0213014WL023413 Ankamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884929 GUJJULA ANKAMMA UNION BANK OF INDIA(508500)
612 PAMULAPADU AP-13-014-001-002/040331
() 		0213014000NRG25080520241053588 08/05/2024 Kotishwarudu 0213014WL023413 Kotishwarudu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222885013 GUJJULA KOTESWARUDU UNION BANK OF INDIA(508500)
613 PAMULAPADU AP-13-014-001-002/040331
() 		0213014000NRG25080520241053587 08/05/2024 Pedda Vemkateswarlu 0213014WL023413 Pedda Vemkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884934 GUJJULA VENKATESWARLU UNION BANK OF INDIA(508500)
614 PAMULAPADU AP-13-014-001-002/040333
() 		0213014000NRG25080520241053630 08/05/2024 Adimurti 0213014WL023414 Adimurti 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884528 GORANTLA ADIMURTHY UNION BANK OF INDIA(508500)
615 PAMULAPADU AP-13-014-001-002/040333
() 		0213014000NRG25080520241053631 08/05/2024 Lakshmidevi 0213014WL023414 Lakshmidevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884363 GORENTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
616 PAMULAPADU AP-13-014-001-002/040334
() 		0213014000NRG25080520241053633 08/05/2024 Chamdrashekar 0213014WL023414 Chamdrashekar 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884356 PARUMANCHALA CHANDRA SHEKAR UNION BANK OF INDIA(508500)
617 PAMULAPADU AP-13-014-001-002/040334
() 		0213014000NRG25080520241053634 08/05/2024 Krishnaveni 0213014WL023414 Krishnaveni 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884377 PARUMANCHALA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
618 PAMULAPADU AP-13-014-001-002/040334
() 		0213014000NRG25080520241053632 08/05/2024 Venkateswarlu 0213014WL023414 Venkateswarlu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884788 PARUMANCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
619 PAMULAPADU AP-13-014-001-002/040336
() 		0213014000NRG25080520241053635 08/05/2024 Chennamma 0213014WL023414 Chennamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884835 PARUMANCHALA CHENNAMMA UNION BANK OF INDIA(508500)
620 PAMULAPADU AP-13-014-001-002/040337
() 		0213014000NRG25080520241048063 08/05/2024 Venkatayya 0213014WL023344 Venkatayya 00468 UBIN0802948 482 482 Processed 22/05/2024 4222884357 GADDEKARI VENKATAYYA UNION BANK OF INDIA(508500)
621 PAMULAPADU AP-13-014-001-002/040338
() 		0213014000NRG25080520241048065 08/05/2024 Naageshwaramma 0213014WL023344 Naageshwaramma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884285 GADIKARI NAGESWARAMMA UNION BANK OF INDIA(508500)
622 PAMULAPADU AP-13-014-001-002/040338
() 		0213014000NRG25080520241048064 08/05/2024 Vemkataramana 0213014WL023344 Vemkataramana 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884829 GADEKARI VENKAKATA RAMANA UNION BANK OF INDIA(508500)
623 PAMULAPADU AP-13-014-001-002/040339
() 		0213014000NRG25080520241048066 08/05/2024 Sureka 0213014WL023344 Sureka 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884827 KOTKUR SUREKHA UNION BANK OF INDIA(508500)
624 PAMULAPADU AP-13-014-001-002/040340
() 		0213014000NRG25080520241048067 08/05/2024 Jayalakshmi 0213014WL023344 Jayalakshmi 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884828 KOTKUR JAYALAKSHMI UNION BANK OF INDIA(508500)
625 PAMULAPADU AP-13-014-001-002/040345
() 		0213014000NRG25080520241048069 08/05/2024 Pullamma 0213014WL023344 Pullamma 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884488 B PULLAMMA UNION BANK OF INDIA(508500)
626 PAMULAPADU AP-13-014-001-002/040345
() 		0213014000NRG25080520241048068 08/05/2024 Sreenivaasulu 0213014WL023344 Sreenivaasulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884486 SRINIVASULU B UNION BANK OF INDIA(508500)
627 PAMULAPADU AP-13-014-001-002/040346
() 		0213014000NRG25080520241053637 08/05/2024 Jayamma 0213014WL023414 Jayamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884918 KONKATHI JAYAMMA UNION BANK OF INDIA(508500)
628 PAMULAPADU AP-13-014-001-002/040346
() 		0213014000NRG25080520241053636 08/05/2024 Vemkataswaami 0213014WL023414 Vemkataswaami 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884917 MR K RAGHAVENDRA STATE BANK OF INDIA(508548)
629 PAMULAPADU AP-13-014-001-002/040347
() 		0213014000NRG25080520241053639 08/05/2024 Parvatamma 0213014WL023414 Parvatamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884248 KONKATHI PARVATHAMMA UNION BANK OF INDIA(508500)
630 PAMULAPADU AP-13-014-001-002/040347
() 		0213014000NRG25080520241053638 08/05/2024 Prasaad 0213014WL023414 Prasaad 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884547 KONKATHI PRASAD S O K SUBBA RAYUDU UNION BANK OF INDIA(508500)
631 PAMULAPADU AP-13-014-001-002/040348
() 		0213014000NRG25080520241053642 08/05/2024 Imdiravati 0213014WL023414 Imdiravati 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884777 KONKATI INDRAVATHAMMA UNION BANK OF INDIA(508500)
632 PAMULAPADU AP-13-014-001-002/040348
() 		0213014000NRG25080520241053641 08/05/2024 Madhu 0213014WL023414 Madhu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884796 MULAKALA MUDHUBABU UNION BANK OF INDIA(508500)
633 PAMULAPADU AP-13-014-001-002/040348
() 		0213014000NRG25080520241053640 08/05/2024 Satyanaaraayana 0213014WL023414 Satyanaaraayana 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884787 KONKATHI SATYANARAYANNA UNION BANK OF INDIA(508500)
634 PAMULAPADU AP-13-014-001-002/040350
() 		0213014000NRG25080520241053643 08/05/2024 Sheshamma 0213014WL023414 Sheshamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884544 MUNAKALA SESHAMMA UNION BANK OF INDIA(508500)
635 PAMULAPADU AP-13-014-001-002/040351
() 		0213014000NRG25080520241053645 08/05/2024 Maheswari 0213014WL023414 Maheswari 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884545 MUNAKALA MAHESWARI UNION BANK OF INDIA(508500)
636 PAMULAPADU AP-13-014-001-002/040351
() 		0213014000NRG25080520241053644 08/05/2024 Satyanarayana 0213014WL023414 Satyanarayana 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884786 MULAKALA SATYANARAYANA UNION BANK OF INDIA(508500)
637 PAMULAPADU AP-13-014-001-002/040354
() 		0213014000NRG25080520241048071 08/05/2024 Bhaarati 0213014WL023344 Bhaarati 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884557 AKUTHOTA BHARATHI UNION BANK OF INDIA(508500)
638 PAMULAPADU AP-13-014-001-002/040354
() 		0213014000NRG25080520241048072 08/05/2024 Renuka 0213014WL023344 Renuka 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884760 AKUTHOTA RENUKA UNION BANK OF INDIA(508500)
639 PAMULAPADU AP-13-014-001-002/040354
() 		0213014000NRG25080520241048070 08/05/2024 Tirupaalu 0213014WL023344 Tirupaalu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884993 AKUTHOTAB THIRUPALAIAH UNION BANK OF INDIA(508500)
640 PAMULAPADU AP-13-014-001-002/040356
() 		0213014000NRG25080520241053648 08/05/2024 maheswari 0213014WL023414 maheswari 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884256 YALURU MAHESWARAMMA UNION BANK OF INDIA(508500)
641 PAMULAPADU AP-13-014-001-002/040356
() 		0213014000NRG25080520241053646 08/05/2024 Peddavemkatareddi 0213014WL023414 Peddavemkatareddi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884868 YVALUR VENKATA REDDY S O Y SUNKI REDDY UNION BANK OF INDIA(508500)
642 PAMULAPADU AP-13-014-001-002/040356
() 		0213014000NRG25080520241053647 08/05/2024 Sumkamma 0213014WL023414 Sumkamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884886 Y SUNAKAMMA UNION BANK OF INDIA(508500)
643 PAMULAPADU AP-13-014-001-002/040359
() 		0213014000NRG25080520241053649 08/05/2024 Chinnanna 0213014WL023414 Chinnanna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884530 BOLLU CHINNANNA UNION BANK OF INDIA(508500)
644 PAMULAPADU AP-13-014-001-002/040359
() 		0213014000NRG25080520241053650 08/05/2024 Lakshmidevi 0213014WL023414 Lakshmidevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884336 BOLLU LAKSHMI DEVI UNION BANK OF INDIA(508500)
645 PAMULAPADU AP-13-014-001-002/040361
() 		0213014000NRG25080520241053651 08/05/2024 Sivamma 0213014WL023414 Sivamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884944 TELUGU SHIVAMMA UNION BANK OF INDIA(508500)
646 PAMULAPADU AP-13-014-001-002/040362
() 		0213014000NRG25080520241053652 08/05/2024 Sivalakshmamma 0213014WL023414 Sivalakshmamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884268 POCHA SIVA LAKSHMAMMA UNION BANK OF INDIA(508500)
647 PAMULAPADU AP-13-014-001-002/040367
() 		0213014000NRG25080520241048073 08/05/2024 Sivalakshmamma 0213014WL023344 Sivalakshmamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884780 M SIVALAKSHMAMMA UNION BANK OF INDIA(508500)
648 PAMULAPADU AP-13-014-001-002/040372
() 		0213014000NRG25080520241053591 08/05/2024 Subbamma 0213014WL023413 Subbamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884633 PERIKALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
649 PAMULAPADU AP-13-014-001-002/040373
() 		0213014000NRG25080520241053592 08/05/2024 Mariyamma 0213014WL023413 Mariyamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884884 BATCHA MARIYAMMA UNION BANK OF INDIA(508500)
650 PAMULAPADU AP-13-014-001-002/040374
() 		0213014000NRG25080520241053654 08/05/2024 Neelamma 0213014WL023414 Neelamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884833 SURYAPALLI LEELAMMA UNION BANK OF INDIA(508500)
651 PAMULAPADU AP-13-014-001-002/040374
() 		0213014000NRG25080520241053653 08/05/2024 Vemkannagoudu 0213014WL023414 Vemkannagoudu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884834 VENKANNA GOUD UNION BANK OF INDIA(508500)
652 PAMULAPADU AP-13-014-001-002/040376
() 		0213014000NRG25080520241048074 08/05/2024 Ambanamma 0213014WL023344 Ambanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884832 NALLABOTHULA AMANAMMA UNION BANK OF INDIA(508500)
653 PAMULAPADU AP-13-014-001-002/040377
() 		0213014000NRG25080520241053656 08/05/2024 Jayamma 0213014WL023414 Jayamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884830 EDIGA JAYAMMA UNION BANK OF INDIA(508500)
654 PAMULAPADU AP-13-014-001-002/040377
() 		0213014000NRG25080520241053655 08/05/2024 Mahesh Goud 0213014WL023414 Mahesh Goud 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884837 E MAHESH UNION BANK OF INDIA(508500)
655 PAMULAPADU AP-13-014-001-002/040380
() 		0213014000NRG25080520241048076 08/05/2024 Subbaraayudu 0213014WL023344 Subbaraayudu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884851 AKUTHOTA SUBBARAYUDU UNION BANK OF INDIA(508500)
656 PAMULAPADU AP-13-014-001-002/040380
() 		0213014000NRG25080520241048077 08/05/2024 Yashodamma 0213014WL023344 Yashodamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884852 YASHODA AKUTHOTA UNION BANK OF INDIA(508500)
657 PAMULAPADU AP-13-014-001-002/040381
() 		0213014000NRG25080520241053593 08/05/2024 Ranemma 0213014WL023413 Ranemma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884657 P RANEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 PAMULAPADU AP-13-014-001-002/040384
() 		0213014000NRG25080520241048078 08/05/2024 Madhusudan 0213014WL023344 Madhusudan 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884843 SUNKARI MADHU SUDAN S PRAMEELA UNION BANK OF INDIA(508500)
659 PAMULAPADU AP-13-014-001-002/040384
() 		0213014000NRG25080520241048079 08/05/2024 Pramila 0213014WL023344 Pramila 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884844 PIKKILI SUNKARI PRAMILA UNION BANK OF INDIA(508500)
660 PAMULAPADU AP-13-014-001-002/040385
() 		0213014000NRG25080520241048080 08/05/2024 Charan 0213014WL023344 Charan 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884323 MANDLA CHARAN KUMAR UNION BANK OF INDIA(508500)
661 PAMULAPADU AP-13-014-001-002/040385
() 		0213014000NRG25080520241048081 08/05/2024 PADMAVATHAMMA MANDALA 0213014WL023344 PADMAVATHAMMA MANDALA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884845 M PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAMULAPADU AP-13-014-001-002/040390
() 		0213014000NRG25080520241053657 08/05/2024 Raadhamma 0213014WL023414 Raadhamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884825 V RADHAMMA UNION BANK OF INDIA(508500)
663 PAMULAPADU AP-13-014-001-002/040395
() 		0213014000NRG25080520241053658 08/05/2024 GADDAMPEDDA SUBBARAYUDU 0213014WL023414 GADDAMPEDDA SUBBARAYUDU 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884943 GADDAM PEDDA SUBBARAYUDU UNION BANK OF INDIA(508500)
664 PAMULAPADU AP-13-014-001-002/040395
() 		0213014000NRG25080520241053659 08/05/2024 Ravanamma 0213014WL023414 Ravanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884858 GADDAM RAVANAMMA UNION BANK OF INDIA(508500)
665 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG25080520241048082 08/05/2024 mabunni 0213014WL023344 mabunni 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884403 PINJARI MABUNNI UNION BANK OF INDIA(508500)
666 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG25080520241048083 08/05/2024 PINJARI CHANDI BI 0213014WL023344 PINJARI CHANDI BI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884916 PINJARI CHANDA BEE UNION BANK OF INDIA(508500)
667 PAMULAPADU AP-13-014-001-002/040397
() 		0213014000NRG25080520241048084 08/05/2024 PINJARI MURTHUJAVALI 0213014WL023344 PINJARI MURTHUJAVALI 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884915 PINJARI MURTHUJAVALI UNION BANK OF INDIA(508500)
668 PAMULAPADU AP-13-014-001-002/040411
() 		0213014000NRG25080520241053594 08/05/2024 Chinnavemkateswarlu 0213014WL023413 Chinnavemkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884953 Mr VENKATESWARULU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
669 PAMULAPADU AP-13-014-001-002/040411
() 		0213014000NRG25080520241053596 08/05/2024 Lakshmamma 0213014WL023413 Lakshmamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884925 LAKSHMAMMA GUJJULA UNION BANK OF INDIA(508500)
670 PAMULAPADU AP-13-014-001-002/040411
() 		0213014000NRG25080520241053595 08/05/2024 Siva 0213014WL023413 Siva 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884955 GUJJULA SHIVA UNION BANK OF INDIA(508500)
671 PAMULAPADU AP-13-014-001-002/040412
() 		0213014000NRG25080520241053660 08/05/2024 Shreeraamulu 0213014WL023414 Shreeraamulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884327 JAKKULA SREERAMULU UNION BANK OF INDIA(508500)
672 PAMULAPADU AP-13-014-001-002/040413
() 		0213014000NRG25080520241053663 08/05/2024 Jayamma 0213014WL023414 Jayamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884539 MISTI GOLLA JAYAMMA UNION BANK OF INDIA(508500)
673 PAMULAPADU AP-13-014-001-002/040413
() 		0213014000NRG25080520241053662 08/05/2024 Suresh 0213014WL023414 Suresh 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884274 KOMARI SURESH UNION BANK OF INDIA(508500)
674 PAMULAPADU AP-13-014-001-002/040413
() 		0213014000NRG25080520241053661 08/05/2024 Vemkataswaami 0213014WL023414 Vemkataswaami 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884517 GOLLA VENKATA SWAMY UNION BANK OF INDIA(508500)
675 PAMULAPADU AP-13-014-001-002/040414
() 		0213014000NRG25080520241053665 08/05/2024 Samdya 0213014WL023414 Samdya 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884257 YALURU SANDHYA UNION BANK OF INDIA(508500)
676 PAMULAPADU AP-13-014-001-002/040414
() 		0213014000NRG25080520241053664 08/05/2024 Sivanna 0213014WL023414 Sivanna 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884516 SHIVANNA UNION BANK OF INDIA(508500)
677 PAMULAPADU AP-13-014-001-002/040416
() 		0213014000NRG25080520241053599 08/05/2024 Padmavati 0213014WL023413 Padmavati 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884543 PERIKALA PADMAVATHI UNION BANK OF INDIA(508500)
678 PAMULAPADU AP-13-014-001-002/040416
() 		0213014000NRG25080520241053597 08/05/2024 Pedda Venkateswarlu 0213014WL023413 Pedda Venkateswarlu 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884766 PERIKALA VENKTESWARULU UNION BANK OF INDIA(508500)
679 PAMULAPADU AP-13-014-001-002/040416
() 		0213014000NRG25080520241053600 08/05/2024 VASANTAMMA 0213014WL023413 VASANTAMMA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884412 PERIKALA VASANTHAMMA UNION BANK OF INDIA(508500)
680 PAMULAPADU AP-13-014-001-002/040416
() 		0213014000NRG25080520241053598 08/05/2024 Vijayakumar 0213014WL023413 Vijayakumar 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884385 P VIJAY KUMAR UNION BANK OF INDIA(508500)
681 PAMULAPADU AP-13-014-001-002/040434
() 		0213014000NRG25080520241053601 08/05/2024 Kumar 0213014WL023413 Kumar 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884798 PEYYALA KUMAR UNION BANK OF INDIA(508500)
682 PAMULAPADU AP-13-014-001-002/040434
() 		0213014000NRG25080520241053602 08/05/2024 Suvarthamma 0213014WL023413 Suvarthamma 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884259 PEYYALA SUVARTHAMMA UNION BANK OF INDIA(508500)
683 PAMULAPADU AP-13-014-001-002/040442
() 		0213014000NRG25080520241053666 08/05/2024 Yesurathnamma 0213014WL023414 Yesurathnamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884860 MRS VANAMALA YESURATNAMMA STATE BANK OF INDIA(508548)
684 PAMULAPADU AP-13-014-001-002/040444
() 		0213014000NRG25080520241053667 08/05/2024 Pedda Venkateswarlu 0213014WL023414 Pedda Venkateswarlu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884721 DALU VENKATESWARLU UNION BANK OF INDIA(508500)
685 PAMULAPADU AP-13-014-001-002/040445
() 		0213014000NRG25080520241053668 08/05/2024 Jayanna 0213014WL023414 Jayanna 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884719 DALU JAYANNA UNION BANK OF INDIA(508500)
686 PAMULAPADU AP-13-014-001-002/040445
() 		0213014000NRG25080520241053669 08/05/2024 Jeevamma 0213014WL023414 Jeevamma 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884497 DALU JEEVAMMA W O D NAGANNA UNION BANK OF INDIA(508500)
687 PAMULAPADU AP-13-014-001-002/040445
() 		0213014000NRG25080520241053670 08/05/2024 menakShi 0213014WL023414 menakShi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884359 DALU MEENAKSHI UNION BANK OF INDIA(508500)
688 PAMULAPADU AP-13-014-001-002/040446
() 		0213014000NRG25080520241053671 08/05/2024 Devaraju 0213014WL023414 Devaraju 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884775 DALU DEVARAJU UNION BANK OF INDIA(508500)
689 PAMULAPADU AP-13-014-001-002/040446
() 		0213014000NRG25080520241053672 08/05/2024 Sujanamma 0213014WL023414 Sujanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884734 SUJANAMMA DAAL UNION BANK OF INDIA(508500)
690 PAMULAPADU AP-13-014-001-002/040447
() 		0213014000NRG25080520241053674 08/05/2024 Anitamma 0213014WL023414 Anitamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884763 DALU ANITHAMMA UNION BANK OF INDIA(508500)
691 PAMULAPADU AP-13-014-001-002/040447
() 		0213014000NRG25080520241053673 08/05/2024 Venkateswarlu 0213014WL023414 Venkateswarlu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884741 VENKATESWARLU DALU UNION BANK OF INDIA(508500)
692 PAMULAPADU AP-13-014-001-002/040448
() 		0213014000NRG25080520241053676 08/05/2024 JANAKAMMA 0213014WL023414 JANAKAMMA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884801 GUDEM JANAKAMMA UNION BANK OF INDIA(508500)
693 PAMULAPADU AP-13-014-001-002/040448
() 		0213014000NRG25080520241053675 08/05/2024 Venkataiah 0213014WL023414 Venkataiah 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884765 MADUGULA VENAKATAIAH UNION BANK OF INDIA(508500)
694 PAMULAPADU AP-13-014-001-002/040449
() 		0213014000NRG25080520241053677 08/05/2024 Nagaraju 0213014WL023414 Nagaraju 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884750 MADUGULA NAGARAJU UNION BANK OF INDIA(508500)
695 PAMULAPADU AP-13-014-001-002/040449
() 		0213014000NRG25080520241053678 08/05/2024 venkateswaramma 0213014WL023414 venkateswaramma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884764 MADUGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
696 PAMULAPADU AP-13-014-001-002/040451
() 		0213014000NRG25080520241053605 08/05/2024 KALYAN 0213014WL023413 KALYAN 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884575 D KALYAN UNION BANK OF INDIA(508500)
697 PAMULAPADU AP-13-014-001-002/040451
() 		0213014000NRG25080520241053603 08/05/2024 Prasaad 0213014WL023413 Prasaad 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884314 DOLU PRASAD UNION BANK OF INDIA(508500)
698 PAMULAPADU AP-13-014-001-002/040451
() 		0213014000NRG25080520241053604 08/05/2024 Rutamma 0213014WL023413 Rutamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884540 DOLU RUTHAMMA UNION BANK OF INDIA(508500)
699 PAMULAPADU AP-13-014-001-002/040455
() 		0213014000NRG25080520241053607 08/05/2024 Chennamma 0213014WL023413 Chennamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884635 CHENNAMMA KUNA UNION BANK OF INDIA(508500)
700 PAMULAPADU AP-13-014-001-002/040455
() 		0213014000NRG25080520241053606 08/05/2024 Nadipi Paapanna 0213014WL023413 Nadipi Paapanna 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884854 P NADIPI PAPANNA UNION BANK OF INDIA(508500)
701 PAMULAPADU AP-13-014-001-002/040458
() 		0213014000NRG25080520241053608 08/05/2024 Chittenna 0213014WL023413 Chittenna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884644 Chittenna Madugula GENERAL POST OFFICE(607245)
702 PAMULAPADU AP-13-014-001-002/040458
() 		0213014000NRG25080520241053609 08/05/2024 Mariyamma 0213014WL023413 Mariyamma 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884637 Mariyamma Madugula GENERAL POST OFFICE(607245)
703 PAMULAPADU AP-13-014-001-002/040463
() 		0213014000NRG25080520241053680 08/05/2024 KOMMERA Pavan Kumaar 0213014WL023414 KOMMERA Pavan Kumaar 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222885008 KOMMERA PAVAN KUMAR UNION BANK OF INDIA(508500)
704 PAMULAPADU AP-13-014-001-002/040463
() 		0213014000NRG25080520241053681 08/05/2024 Ravanamma 0213014WL023414 Ravanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884869 KOMERA RAVANAMMA UNION BANK OF INDIA(508500)
705 PAMULAPADU AP-13-014-001-002/040463
() 		0213014000NRG25080520241053679 08/05/2024 Sriraamulu 0213014WL023414 Sriraamulu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884436 KOMIRE SREERAMULU UNION BANK OF INDIA(508500)
706 PAMULAPADU AP-13-014-001-002/040472
() 		0213014000NRG25080520241048245 08/05/2024 Hemalatha 0213014WL023346 Hemalatha 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884572 HEMALATHA MIDDE UNION BANK OF INDIA(508500)
707 PAMULAPADU AP-13-014-001-002/040472
() 		0213014000NRG25080520241048244 08/05/2024 Kiran Babu 0213014WL023346 Kiran Babu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884562 MIDDE KIRAN UNION BANK OF INDIA(508500)
708 PAMULAPADU AP-13-014-001-002/040476
() 		0213014000NRG25080520241048247 08/05/2024 Ramanamma 0213014WL023346 Ramanamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884791 RAMANAMMA UNION BANK OF INDIA(508500)
709 PAMULAPADU AP-13-014-001-002/040476
() 		0213014000NRG25080520241048246 08/05/2024 Venkateswarlu 0213014WL023346 Venkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884782 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
710 PAMULAPADU AP-13-014-001-002/040480
() 		0213014000NRG25080520241053682 08/05/2024 Vemkatalakshmi 0213014WL023414 Vemkatalakshmi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884322 J VENKATALAKSHMI UNION BANK OF INDIA(508500)
711 PAMULAPADU AP-13-014-001-002/040481
() 		0213014000NRG25080520241053610 08/05/2024 Lalitamma 0213014WL023413 Lalitamma 00468 UBIN0802948 723 723 Processed 22/05/2024 4222885007 MADAPOGU LALITHAMMA UNION BANK OF INDIA(508500)
712 PAMULAPADU AP-13-014-001-002/040482
() 		0213014000NRG25080520241053683 08/05/2024 Lalitamma 0213014WL023414 Lalitamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884840 BASTIPATI LALITHAMMA UNION BANK OF INDIA(508500)
713 PAMULAPADU AP-13-014-001-002/040486
() 		0213014000NRG25080520241053685 08/05/2024 Lakshmidevi 0213014WL023414 Lakshmidevi 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884264 JETTI LAXMI DEVI UNION BANK OF INDIA(508500)
714 PAMULAPADU AP-13-014-001-002/040486
() 		0213014000NRG25080520241053684 08/05/2024 Venkataswami 0213014WL023414 Venkataswami 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884308 JETTI VENKATASWAMY UNION BANK OF INDIA(508500)
715 PAMULAPADU AP-13-014-001-002/040487
() 		0213014000NRG25080520241053687 08/05/2024 Ravanamma 0213014WL023414 Ravanamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884800 JETTY RAVANAMMA UNION BANK OF INDIA(508500)
716 PAMULAPADU AP-13-014-001-002/040487
() 		0213014000NRG25080520241053686 08/05/2024 Sreenivasulu 0213014WL023414 Sreenivasulu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884231 SRINIVASULU JETTY UNION BANK OF INDIA(508500)
717 PAMULAPADU AP-13-014-001-002/040489
() 		0213014000NRG25080520241048085 08/05/2024 DUDEKULA PATHIMA 0213014WL023344 DUDEKULA PATHIMA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884420 DUDEKULA PATHIMA UNION BANK OF INDIA(508500)
718 PAMULAPADU AP-13-014-001-002/040497
() 		0213014000NRG25080520241053689 08/05/2024 Jayamma 0213014WL023414 Jayamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884525 JETTY JAYAMMA UNION BANK OF INDIA(508500)
719 PAMULAPADU AP-13-014-001-002/040497
() 		0213014000NRG25080520241053688 08/05/2024 Sri Raamulu 0213014WL023414 Sri Raamulu 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884991 JETTI SREERAMULU UNION BANK OF INDIA(508500)
720 PAMULAPADU AP-13-014-001-002/040516
() 		0213014000NRG25080520241048086 08/05/2024 Narasimha Moorti 0213014WL023344 Narasimha Moorti 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884783 AKUTHOTA NARASIMHAMURTHY S P A KASANNA UNION BANK OF INDIA(508500)
721 PAMULAPADU AP-13-014-001-002/040516
() 		0213014000NRG25080520241048087 08/05/2024 Yasodha 0213014WL023344 Yasodha 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884541 AKUTHOTA YASHODAMMA UNION BANK OF INDIA(508500)
722 PAMULAPADU AP-13-014-001-002/040517
() 		0213014000NRG25080520241053690 08/05/2024 POCHA RAJITHA 0213014WL023414 POCHA RAJITHA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884367 POCHA RAJITHA UNION BANK OF INDIA(508500)
723 PAMULAPADU AP-13-014-001-002/040518
() 		0213014000NRG25080520241053691 08/05/2024 Indiramma 0213014WL023414 Indiramma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884826 AKULA INDIRAMMA UNION BANK OF INDIA(508500)
724 PAMULAPADU AP-13-014-001-002/040568
() 		0213014000NRG25080520241053692 08/05/2024 Suvaartamma 0213014WL023414 Suvaartamma 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884846 YALURU SUVARNAMMA UNION BANK OF INDIA(508500)
725 PAMULAPADU AP-13-014-001-002/040577
() 		0213014000NRG25080520241053694 08/05/2024 MRS POCHA KAVITHA 0213014WL023414 MRS POCHA KAVITHA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884940 POCHA KAVITHA UNION BANK OF INDIA(508500)
726 PAMULAPADU AP-13-014-001-002/040577
() 		0213014000NRG25080520241053693 08/05/2024 Padmavati 0213014WL023414 Padmavati 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884289 POCHA PADMAVATHAMMA UNION BANK OF INDIA(508500)
727 PAMULAPADU AP-13-014-001-002/040605
() 		0213014000NRG25080520241053612 08/05/2024 SIRISHA 0213014WL023413 SIRISHA 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222885004 MRS MIDDE SIREESHA STATE BANK OF INDIA(508548)
728 PAMULAPADU AP-13-014-001-002/040605
() 		0213014000NRG25080520241053611 08/05/2024 Sreehari 0213014WL023413 Sreehari 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884772 MIDDE SREEHARI CANARA BANK(508532)
729 PAMULAPADU AP-13-014-001-002/040718
() 		0213014000NRG25080520241048088 08/05/2024 pullaiah 0213014WL023344 pullaiah 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884237 PULLAIAH MULAKALA UNION BANK OF INDIA(508500)
730 PAMULAPADU AP-13-014-001-002/040722
() 		0213014000NRG25080520241048248 08/05/2024 tiru paalu 0213014WL023346 tiru paalu 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884921 T THIRUPATHAIAH UNION BANK OF INDIA(508500)
731 PAMULAPADU AP-13-014-001-002/040722
() 		0213014000NRG25080520241048249 08/05/2024 TIRUPATI JAYAMMA 0213014WL023346 TIRUPATI JAYAMMA 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884930 TIRUPATI JAYAMMA UNION BANK OF INDIA(508500)
732 PAMULAPADU AP-13-014-001-002/040723
() 		0213014000NRG25080520241048250 08/05/2024 venkateswarlu 0213014WL023346 venkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884926 VENKATESWARLU TIRUPATI UNION BANK OF INDIA(508500)
733 PAMULAPADU AP-13-014-001-002/040725
() 		0213014000NRG25080520241048089 08/05/2024 murth jaabee 0213014WL023344 murth jaabee 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884867 PINJARI MUTHUJABI UNION BANK OF INDIA(508500)
734 PAMULAPADU AP-13-014-001-002/040726
() 		0213014000NRG25080520241048091 08/05/2024 dastagiramma 0213014WL023344 dastagiramma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884838 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
735 PAMULAPADU AP-13-014-001-002/040726
() 		0213014000NRG25080520241048090 08/05/2024 pedda murtujaa 0213014WL023344 pedda murtujaa 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884535 PINJARI MURTHUJA UNION BANK OF INDIA(508500)
736 PAMULAPADU AP-13-014-001-002/040727
() 		0213014000NRG25080520241048092 08/05/2024 chinna murtu 0213014WL023344 chinna murtu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884295 DUDEKULA CHINNA MURTHUJA UNION BANK OF INDIA(508500)
737 PAMULAPADU AP-13-014-001-002/040727
() 		0213014000NRG25080520241048093 08/05/2024 shekun bee 0213014WL023344 shekun bee 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884842 DUDEKULA SEKHUNABI UNION BANK OF INDIA(508500)
738 PAMULAPADU AP-13-014-001-002/040732
() 		0213014000NRG25080520241053613 08/05/2024 hussenamma 0213014WL023413 hussenamma 00468 UBIN0802948 964 964 Processed 22/05/2024 4222884395 BASHAPOGU HUSSAINAMMA UNION BANK OF INDIA(508500)
739 PAMULAPADU AP-13-014-001-002/040742
() 		0213014000NRG25080520241053614 08/05/2024 ramakrishna 0213014WL023413 ramakrishna 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884645 MADAPOGU RAMAKRISHNA UNION BANK OF INDIA(508500)
740 PAMULAPADU AP-13-014-001-002/040742
() 		0213014000NRG25080520241053615 08/05/2024 umadevi 0213014WL023413 umadevi 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884653 M UMADEVI UNION BANK OF INDIA(508500)
741 PAMULAPADU AP-13-014-001-002/040743
() 		0213014000NRG25080520241053617 08/05/2024 ravanamma 0213014WL023413 ravanamma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884665 BASHAPOGU RAVANAMMA UNION BANK OF INDIA(508500)
742 PAMULAPADU AP-13-014-001-002/040743
() 		0213014000NRG25080520241053616 08/05/2024 venkateswarlu 0213014WL023413 venkateswarlu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884627 BASHIPOGU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAMULAPADU AP-13-014-001-002/040766
() 		0213014000NRG25080520241053695 08/05/2024 lakshmi devi 0213014WL023414 lakshmi devi 00468 UBIN0802948 241 241 Processed 22/05/2024 4222884538 VENNA LAKSHMIDEVI UNION BANK OF INDIA(508500)
744 PAMULAPADU AP-13-014-001-002/040775
() 		0213014000NRG25080520241048094 08/05/2024 chinna swamanna 0213014WL023344 chinna swamanna 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884537 NALLABOTHULA CHINNA SWAMANNA S O PAKKIRA UNION BANK OF INDIA(508500)
745 PAMULAPADU AP-13-014-001-002/040775
() 		0213014000NRG25080520241048095 08/05/2024 LINGAMMA 0213014WL023344 LINGAMMA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884272 NALLABOTHULA LINGAMMA UNION BANK OF INDIA(508500)
746 PAMULAPADU AP-13-014-001-002/040778
() 		0213014000NRG25080520241048097 08/05/2024 Khasim Bee 0213014WL023344 Khasim Bee 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884337 KASIM BI PINJARI UNION BANK OF INDIA(508500)
747 PAMULAPADU AP-13-014-001-002/040778
() 		0213014000NRG25080520241048096 08/05/2024 PEDDA DARGAIAH 0213014WL023344 PEDDA DARGAIAH 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884288 PINJARI DARGAIAH UNION BANK OF INDIA(508500)
748 PAMULAPADU AP-13-014-001-002/040781
() 		0213014000NRG25080520241048252 08/05/2024 CHINNA MURTUJA 0213014WL023346 CHINNA MURTUJA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222885000 PINJARI CHINNA MURTHUJA UNION BANK OF INDIA(508500)
749 PAMULAPADU AP-13-014-001-002/040781
() 		0213014000NRG25080520241048251 08/05/2024 meharun 0213014WL023346 meharun 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884383 D MEHARUN UNION BANK OF INDIA(508500)
750 PAMULAPADU AP-13-014-001-002/040782
() 		0213014000NRG25080520241048099 08/05/2024 Raamaamjaneyulu 0213014WL023344 Raamaamjaneyulu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884836 GADEKARI RAMANJANEYULU UNION BANK OF INDIA(508500)
751 PAMULAPADU AP-13-014-001-002/040782
() 		0213014000NRG25080520241048098 08/05/2024 rani 0213014WL023344 rani 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884839 GADEKARI RANI UNION BANK OF INDIA(508500)
752 PAMULAPADU AP-13-014-001-002/040783
() 		0213014000NRG25080520241053696 08/05/2024 Harinaad 0213014WL023414 Harinaad 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884785 KALUVA HARINATH S O K SESHAIAH UNION BANK OF INDIA(508500)
753 PAMULAPADU AP-13-014-001-002/040783
() 		0213014000NRG25080520241053697 08/05/2024 harita 0213014WL023414 harita 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884339 KALUVA HARITHA UNION BANK OF INDIA(508500)
754 PAMULAPADU AP-13-014-001-002/040785
() 		0213014000NRG25080520241048102 08/05/2024 ARABOLU PRASANTHKUMAR 0213014WL023344 ARABOLU PRASANTHKUMAR 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884439 ARABOLU PRASANTH KUMAR UNION BANK OF INDIA(508500)
755 PAMULAPADU AP-13-014-001-002/040785
() 		0213014000NRG25080520241048101 08/05/2024 PRASAD 0213014WL023344 PRASAD 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884416 ARABOLU PRASAD UNION BANK OF INDIA(508500)
756 PAMULAPADU AP-13-014-001-002/040785
() 		0213014000NRG25080520241048100 08/05/2024 shyamala 0213014WL023344 shyamala 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884429 ARABOLU SYAMALA UNION BANK OF INDIA(508500)
757 PAMULAPADU AP-13-014-001-002/040787
() 		0213014000NRG25080520241048104 08/05/2024 hema lakshmi 0213014WL023344 hema lakshmi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884853 A HEMALAKSHMI UNION BANK OF INDIA(508500)
758 PAMULAPADU AP-13-014-001-002/040787
() 		0213014000NRG25080520241048103 08/05/2024 Saveshwararaavu 0213014WL023344 Saveshwararaavu 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884409 A CHAYESWARA RAO UNION BANK OF INDIA(508500)
759 PAMULAPADU AP-13-014-001-002/040789
() 		0213014000NRG25080520241048105 08/05/2024 nagamokshma 0213014WL023344 nagamokshma 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884391 THALARI NAGAMOKSHAM UNION BANK OF INDIA(508500)
760 PAMULAPADU AP-13-014-001-002/040789
() 		0213014000NRG25080520241048106 08/05/2024 parvati 0213014WL023344 parvati 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884335 TALARI PARVATHI UNION BANK OF INDIA(508500)
761 PAMULAPADU AP-13-014-001-002/040791
() 		0213014000NRG25080520241053618 08/05/2024 RAJASHEKHAR 0213014WL023413 RAJASHEKHAR 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884647 PERIKALA RAJASHEKAR UNION BANK OF INDIA(508500)
762 PAMULAPADU AP-13-014-001-002/040791
() 		0213014000NRG25080520241053619 08/05/2024 SARASWATHAMMA 0213014WL023413 SARASWATHAMMA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884660 PERIKALA SARASWATHAMMA UNION BANK OF INDIA(508500)
763 PAMULAPADU AP-13-014-001-002/040797
() 		0213014000NRG25080520241053698 08/05/2024 GANGIREDDY 0213014WL023414 GANGIREDDY 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884939 GUDA GANGADHAR REDDY S O G VENKATA REDDY UNION BANK OF INDIA(508500)
764 PAMULAPADU AP-13-014-001-002/040799
() 		0213014000NRG25080520241048108 08/05/2024 GUJJULA RENUKA 0213014WL023344 GUJJULA RENUKA 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884398 GUJJULA RENUKA UNION BANK OF INDIA(508500)
765 PAMULAPADU AP-13-014-001-002/040799
() 		0213014000NRG25080520241048107 08/05/2024 MADHU 0213014WL023344 MADHU 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884998 GUJJULA MADHU UNION BANK OF INDIA(508500)
766 PAMULAPADU AP-13-014-001-002/040803
() 		0213014000NRG25080520241053620 08/05/2024 Madhavi 0213014WL023413 Madhavi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884428 CHAMUNDESWARI JAMMULA CANARA BANK(508532)
767 PAMULAPADU AP-13-014-001-002/040804
() 		0213014000NRG25080520241048110 08/05/2024 KISHORE KUMAR 0213014WL023344 KISHORE KUMAR 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884394 A KISHORE KUMAR UNION BANK OF INDIA(508500)
768 PAMULAPADU AP-13-014-001-002/040804
() 		0213014000NRG25080520241048109 08/05/2024 lakshmi 0213014WL023344 lakshmi 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222885015 A LAKSHMI UNION BANK OF INDIA(508500)
769 PAMULAPADU AP-13-014-001-002/040808
() 		0213014000NRG25080520241048254 08/05/2024 Pravalika 0213014WL023346 Pravalika 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884580 MIDDE PRAVALIKA UNION BANK OF INDIA(508500)
770 PAMULAPADU AP-13-014-001-002/040808
() 		0213014000NRG25080520241048253 08/05/2024 Ravi Kumaar 0213014WL023346 Ravi Kumaar 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884375 MIDDE RAVI KUMAR UNION BANK OF INDIA(508500)
771 PAMULAPADU AP-13-014-001-002/040809
() 		0213014000NRG25080520241053699 08/05/2024 Raajesh 0213014WL023414 Raajesh 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884388 M RAJESH UNION BANK OF INDIA(508500)
772 PAMULAPADU AP-13-014-001-002/040809
() 		0213014000NRG25080520241053700 08/05/2024 SAILAJA 0213014WL023414 SAILAJA 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884389 MULAKALA SAILAJA UNION BANK OF INDIA(508500)
773 PAMULAPADU AP-13-014-001-002/040813
() 		0213014000NRG25080520241053701 08/05/2024 LAKSHMI 0213014WL023414 LAKSHMI 00468 UBIN0802948 1446 1446 Processed 22/05/2024 4222884338 MULAKALA LAKSHMI UNION BANK OF INDIA(508500)
774 PAMULAPADU AP-13-014-001-002/040814
() 		0213014000NRG25080520241053621 08/05/2024 Saritha 0213014WL023413 Saritha 00468 UBIN0802948 1205 1205 Processed 22/05/2024 4222884435 MS NALLAMALA SARITHA STATE BANK OF INDIA(508548)
775 PAMULAPADU AP-13-014-001-002/040825
() 		0213014000NRG25080520241053622 08/05/2024 Malathi 0213014WL023413 Malathi 00468 UBIN0802948 723 723 Processed 22/05/2024 4222884438 THUMAKOMMA MALATHI UNION BANK OF INDIA(508500)
776 PAMULAPADU AP-13-014-001-002/40850
() 		0213014000NRG25080520241048112 08/05/2024 A BHARGAVI 0213014WL023344 A BHARGAVI 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884396 A BHARGAVI UNION BANK OF INDIA(508500)
777 PAMULAPADU AP-13-014-001-002/40850
() 		0213014000NRG25080520241048111 08/05/2024 A JAGADESH 0213014WL023344 A JAGADESH 00468 UBIN0802948 1445 1445 Processed 22/05/2024 4222884411 A JAGADISH UNION BANK OF INDIA(508500)
778 PAMULAPADU AP-13-014-012-010/020661
() 		0213014000NRG25080520241050423 08/05/2024 THIKKALI PARVATHAMMA 0213014WL023380 THIKKALI PARVATHAMMA 00468 UBIN0802948 1432 1432 Processed 22/05/2024 4222884296 THIKKALI PARVATHAMMA UNION BANK OF INDIA(508500)
779 PAMULAPADU AP-13-014-012-010/020661
() 		0213014000NRG25080520241050422 08/05/2024 THIKKALI RAMACHANDRUDU 0213014WL023380 THIKKALI RAMACHANDRUDU 00468 UBIN0802948 1432 1432 Processed 22/05/2024 4222884304 T RAMACHANDRUDU UNION BANK OF INDIA(508500)
780 PAMULAPADU AP-13-014-012-010/30302
() 		0213014000NRG25080520241050432 08/05/2024 TIKKALI BALAKRISHNA 0213014WL023380 TIKKALI BALAKRISHNA 00468 UBIN0802948 1432 1432 Processed 22/05/2024 4222884381 TIKKALI BALAKRISHNA UNION BANK OF INDIA(508500)
781 PAMULAPADU AP-13-014-013-011/010957
() 		0213014000NRG25080520241037106 08/05/2024 Nageswara rao 0213014WL023172 Nageswara rao 00468 UBIN0802948 1150 1150 Processed 22/05/2024 4222884345 GUNTIKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 762045 762045
782 PAMULAPADU AP-13-014-001-002/040372
() 		0213014000NRG25080520241053590 08/05/2024 Nirmalamma 0213014WL023413 Nirmalamma 00468 UBIN0803901 1205 1205 Processed 22/05/2024 4222884441 PERIKALA NIRMALAMMA UNION BANK OF INDIA(508500)
SubTotal 1205 1205
783 PAMULAPADU AP-13-014-001-001/010405
() 		0213014000NRG25080520241053279 08/05/2024 BOYA VAMSI 0213014WL023406 BOYA VAMSI 00468 UBIN0807869 1205 1205 Processed 22/05/2024 4222884446 BOYA VAMSI UNION BANK OF INDIA(508500)
784 PAMULAPADU AP-13-014-001-002/040132
() 		0213014000NRG25080520241053516 08/05/2024 Nagamma 0213014WL023413 Nagamma 00468 UBIN0807869 1205 1205 Processed 22/05/2024 4222884895 GUJJULA NAGAMMA UNION BANK OF INDIA(508500)
785 PAMULAPADU AP-13-014-001-002/040270
() 		0213014000NRG25080520241053572 08/05/2024 Ankamma 0213014WL023413 Ankamma 00468 UBIN0807869 1205 1205 Processed 22/05/2024 4222884251 BOYA ANKAMMA UNION BANK OF INDIA(508500)
786 PAMULAPADU AP-13-014-001-002/040376
() 		0213014000NRG25080520241048075 08/05/2024 N VENKATESWARULU 0213014WL023344 N VENKATESWARULU 00468 UBIN0807869 1205 1205 Processed 22/05/2024 4222884434 N VENKATESWARLU UNION BANK OF INDIA(508500)
787 PAMULAPADU AP-13-014-012-010/010791
() 		0213014000NRG25080520241053191 08/05/2024 Ramakrishnudu 0213014WL023404 Ramakrishnudu 00468 UBIN0807869 1416 1416 Processed 22/05/2024 4222884444 AVULA RAMAKRISHNUDU UNION BANK OF INDIA(508500)
788 PAMULAPADU AP-13-014-012-010/020453
() 		0213014000NRG25080520241050404 08/05/2024 Pavan Kumar 0213014WL023380 Pavan Kumar 00468 UBIN0807869 1432 1432 Processed 22/05/2024 4222884447 CHINTHAKUNTLA PAVAN KUMAR UNION BANK OF INDIA(508500)
789 PAMULAPADU AP-13-014-013-011/010376
() 		0213014000NRG25080520241037047 08/05/2024 GANDLA SUBBAMMA 0213014WL023172 GANDLA SUBBAMMA 00468 UBIN0807869 1150 1150 Processed 22/05/2024 4222884443 GANDLA SUBBAMMA UNION BANK OF INDIA(508500)
790 PAMULAPADU AP-13-014-013-011/010436
() 		0213014000NRG25080520241037056 08/05/2024 Srinivasulu 0213014WL023172 Srinivasulu 00468 UBIN0807869 1150 1150 Processed 22/05/2024 4222884442 TUDICHERLA SRINIVASULU UCO BANK(607066)
SubTotal 9968 9968
791 PAMULAPADU AP-13-014-001-001/40876
() 		0213014000NRG25080520241053306 08/05/2024 PINJARI PATHIMMA 0213014WL023406 PINJARI PATHIMMA 00468 UBIN0808423 1446 1446 Processed 22/05/2024 4222884448 PINJARI FATHIMMA D O IBRIHIM UNION BANK OF INDIA(508500)
SubTotal 1446 1446
792 PAMULAPADU AP-13-014-001-001/010187
() 		0213014000NRG25080520241047979 08/05/2024 lakshmi 0213014WL023344 lakshmi 00468 UBIN0814300 1445 1445 Processed 22/05/2024 4222884415 MUNIPATI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1445 1445
793 PAMULAPADU AP-13-014-001-001/40868
() 		0213014000NRG25080520241048019 08/05/2024 G VIJAY SIMHA REDDY 0213014WL023344 G VIJAY SIMHA REDDY 00468 UBIN0902063 964 964 Processed 22/05/2024 4222884890 GANDAGARI VIJAYA SIMHA REDDY ICICI BANK LTD(508534)
SubTotal 964 964
794 PAMULAPADU AP-13-014-001-001/010066
() 		0213014000NRG25080520241048356 08/05/2024 MADHAVARAM VIJAYAKUMAR 0213014WL023349 MADHAVARAM VIJAYAKUMAR 00691 IPOS0000001 1445 1445 Processed 22/05/2024 4222884478 MADHAVARAM VIJAYA KUMAR UNION BANK OF INDIA(508500)
795 PAMULAPADU AP-13-014-001-001/010421
() 		0213014000NRG25080520241047999 08/05/2024 SHAIK SALIMABI 0213014WL023344 SHAIK SALIMABI 00691 IPOS0000001 1445 1445 Processed 22/05/2024 4222884477 SHAIK SALIMA BI UNION BANK OF INDIA(508500)
796 PAMULAPADU AP-13-014-001-001/010421
() 		0213014000NRG25080520241047998 08/05/2024 SHAIK SHAFEEVULLA 0213014WL023344 SHAIK SHAFEEVULLA 00691 IPOS0000001 1445 1445 Processed 22/05/2024 4222884476 SHAIK SHAFEEVULLA UNION BANK OF INDIA(508500)
797 PAMULAPADU AP-13-014-001-001/40892
() 		0213014000NRG25080520241048221 08/05/2024 Midde Nagarjuna 0213014WL023346 Midde Nagarjuna 00691 IPOS0000001 1446 1446 Processed 22/05/2024 4222884480 NAGARJUNA MIDDE UNION BANK OF INDIA(508500)
798 PAMULAPADU AP-13-014-001-001/40892
() 		0213014000NRG25080520241048220 08/05/2024 Nalamalla Roshamma 0213014WL023346 Nalamalla Roshamma 00691 IPOS0000001 1446 1446 Processed 22/05/2024 4222884479 NALAMALA ROSHAMMA UNION BANK OF INDIA(508500)
SubTotal 7227 7227
Total 1013675 1013675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMULAPADU AP0213014_080524APB_FTO_46110 Andhra Pragathi Grameena Bank APGB0003071 RAGADAGUDUR 155101
2 PAMULAPADU AP0213014_080524APB_FTO_46110 Andhra Pragathi Grameena Bank APGB0003197 PAMULAPADU 1432
3 PAMULAPADU AP0213014_080524APB_FTO_46110 Bank of India BKID0005659 NANDYAL 1431
4 PAMULAPADU AP0213014_080524APB_FTO_46110 Canara Bank CNRB0004178 KALLURU 964
5 PAMULAPADU AP0213014_080524APB_FTO_46110 District Cooperative Central Bank APBL0013019 Velgodu 4263
6 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1205
7 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0001023 NANDIKOTKUR 2890
8 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 1432
9 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0008494 VELPANUR 4043
10 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0014379 VELUGODU 38224
11 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0020770 NANDIKOTKUR 2168
12 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0021424 ATMAKUR 4082
13 PAMULAPADU AP0213014_080524APB_FTO_46110 STATE BANK OF INDIA SBIN0021585 VELGODE 10694
14 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0800261 ATMAKUR 1446
15 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0802948 KRISHNARAOPET 762045
16 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0803901 NANDIKOTKUR 1205
17 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0807869 PAMULAPADU 9968
18 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0808423 KONIDELA 1446
19 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 1445
20 PAMULAPADU AP0213014_080524APB_FTO_46110 UNION BANK OF INDIA UBIN0902063 KURNOOL 964
21 PAMULAPADU AP0213014_080524APB_FTO_46110 India Post Payments Bank IPOS0000001 NANDYAL 7227

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