Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206029_300424APB_FTO_20524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pamidimukkala AP-06-029-023-027/20130
(CHORAGUDI) 		0206029000NRG25300420240867573 30/04/2024 DAVU ANKA POTURAJU 0206029WL028011 DAVU ANKA POTURAJU 00045 BARB0VJMOVV 1592 1592 Processed 04/05/2024 3664962465 ANKA POTHURAJU DAVU BANK OF BARODA(606985)
SubTotal 1592 1592
2 Pamidimukkala AP-06-029-003-003/010069
(GOPUVANIPALEM) 		0206029000NRG25300420240879596 30/04/2024 Baburao 0206029WL028232 Baburao 00048 BKID0005641 256 256 Processed 04/05/2024 3664962519 RAMAVATHULA BABU RAO BANK OF INDIA(508505)
3 Pamidimukkala AP-06-029-012-012/010098
(VEERANKI) 		0206029000NRG25300420240838293 30/04/2024 vinita 0206029WL027259 vinita 00048 BKID0005641 1674 1674 Processed 04/05/2024 3664962086 PARISE VINEETHA BANK OF INDIA(508505)
SubTotal 1930 1930
4 Pamidimukkala AP-06-029-003-003/010148
(GOPUVANIPALEM) 		0206029000NRG25300420240879605 30/04/2024 Bharathi 0206029WL028232 Bharathi 00078 CNRB0013741 1537 1537 Processed 04/05/2024 3664962477 BHARATHI VALLABHANENI CANARA BANK(508532)
5 Pamidimukkala AP-06-029-006-006/010718
(KAPILESWARAPURAM) 		0206029000NRG25300420240868717 30/04/2024 Sruthi 0206029WL028038 Sruthi 00078 CNRB0013741 1534 1534 Processed 04/05/2024 3664962381 GOTLA SRUTHI CANARA BANK(508532)
6 Pamidimukkala AP-06-029-023-027/010050
(CHORAGUDI) 		0206029000NRG25300420240867527 30/04/2024 sivavenkatanagaraju 0206029WL028011 sivavenkatanagaraju 00078 CNRB0013741 1592 1592 Processed 04/05/2024 3664962287 KATIKALA SIVA VENKATA NAGARAJU UNION BANK OF INDIA(508500)
7 Pamidimukkala AP-06-029-023-027/010053
(CHORAGUDI) 		0206029000NRG25300420240867530 30/04/2024 venkateswara rao 0206029WL028011 venkateswara rao 00078 CNRB0013741 1592 1592 Processed 04/05/2024 3664962520 VENKATESWARA RAO KATIKALA CANARA BANK(508532)
SubTotal 6255 6255
8 Pamidimukkala AP-06-029-003-003/010001
(GOPUVANIPALEM) 		0206029000NRG25300420240878665 30/04/2024 Usha Rani 0206029WL028218 Usha Rani 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962467 MS USHA RANI NUNNA STATE BANK OF INDIA(508548)
9 Pamidimukkala AP-06-029-003-003/010003
(GOPUVANIPALEM) 		0206029000NRG25300420240878666 30/04/2024 SRINIVASARAO 0206029WL028218 SRINIVASARAO 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962445 Mr DEVARAPALLI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
10 Pamidimukkala AP-06-029-003-003/010008
(GOPUVANIPALEM) 		0206029000NRG25300420240878667 30/04/2024 Nageswararao 0206029WL028218 Nageswararao 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962666 Mr JONNALAGADDA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
11 Pamidimukkala AP-06-029-003-003/010009
(GOPUVANIPALEM) 		0206029000NRG25300420240878668 30/04/2024 Venkateswararao 0206029WL028218 Venkateswararao 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962675 Mr EEDE VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
12 Pamidimukkala AP-06-029-003-003/010028
(GOPUVANIPALEM) 		0206029000NRG25300420240879586 30/04/2024 RANI 0206029WL028232 RANI 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962236 VALLURI RANI CANARA BANK(508532)
13 Pamidimukkala AP-06-029-003-003/010028
(GOPUVANIPALEM) 		0206029000NRG25300420240879585 30/04/2024 Venkateswararao 0206029WL028232 Venkateswararao 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962673 Mr VALLURI VENKATESWARARAO CENTRAL BANK OF INDIA(607115)
14 Pamidimukkala AP-06-029-003-003/010029
(GOPUVANIPALEM) 		0206029000NRG25300420240878669 30/04/2024 Ramatulasamma 0206029WL028218 Ramatulasamma 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962439 Mrs PRAKYA RAMATULASAMMA CENTRAL BANK OF INDIA(607115)
15 Pamidimukkala AP-06-029-003-003/010030
(GOPUVANIPALEM) 		0206029000NRG25300420240879587 30/04/2024 Lakshmi 0206029WL028232 Lakshmi 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962667 Mrs MUDDAM LAKSHMI CENTRAL BANK OF INDIA(607115)
16 Pamidimukkala AP-06-029-003-003/010030
(GOPUVANIPALEM) 		0206029000NRG25300420240879588 30/04/2024 SUGUNAMMA 0206029WL028232 SUGUNAMMA 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962481 Mrs MUDDAM SUGUNAMMA CENTRAL BANK OF INDIA(607115)
17 Pamidimukkala AP-06-029-003-003/010032
(GOPUVANIPALEM) 		0206029000NRG25300420240879589 30/04/2024 Samrjyam 0206029WL028232 Samrjyam 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962476 Mrs LANKE SAMRAJYAM CENTRAL BANK OF INDIA(607115)
18 Pamidimukkala AP-06-029-003-003/010033
(GOPUVANIPALEM) 		0206029000NRG25300420240879590 30/04/2024 Nancharamma 0206029WL028232 Nancharamma 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962436 Mrs DEVARAPALLI NANCHARAMMA CENTRAL BANK OF INDIA(607115)
19 Pamidimukkala AP-06-029-003-003/010035
(GOPUVANIPALEM) 		0206029000NRG25300420240879591 30/04/2024 Chakrapani 0206029WL028232 Chakrapani 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962668 Mr KEVATI CHAKRAPANI CENTRAL BANK OF INDIA(607115)
20 Pamidimukkala AP-06-029-003-003/010035
(GOPUVANIPALEM) 		0206029000NRG25300420240879592 30/04/2024 Dhasalu 0206029WL028232 Dhasalu 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962440 Ms KEVATI DASHALU CENTRAL BANK OF INDIA(607115)
21 Pamidimukkala AP-06-029-003-003/010051
(GOPUVANIPALEM) 		0206029000NRG25300420240879594 30/04/2024 Nagamani 0206029WL028232 Nagamani 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962438 Ms NAGA MANI DEVARAPALLI CENTRAL BANK OF INDIA(607115)
22 Pamidimukkala AP-06-029-003-003/010053
(GOPUVANIPALEM) 		0206029000NRG25300420240879595 30/04/2024 Durgarani 0206029WL028232 Durgarani 00089 CBIN0280834 256 256 Processed 04/05/2024 3664962061 VEMURI DURGA RANI CANARA BANK(508532)
23 Pamidimukkala AP-06-029-003-003/010057
(GOPUVANIPALEM) 		0206029000NRG25300420240878671 30/04/2024 Chandrakala 0206029WL028218 Chandrakala 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962429 Ms TADEPALLI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
24 Pamidimukkala AP-06-029-003-003/010057
(GOPUVANIPALEM) 		0206029000NRG25300420240878670 30/04/2024 Sivaji 0206029WL028218 Sivaji 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962664 Mr TADEPALLI SIVAJI CENTRAL BANK OF INDIA(607115)
25 Pamidimukkala AP-06-029-003-003/010060
(GOPUVANIPALEM) 		0206029000NRG25300420240878672 30/04/2024 Guravayya 0206029WL028218 Guravayya 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962059 Mr DEVARAPALLI GURAVAIAH CENTRAL BANK OF INDIA(607115)
26 Pamidimukkala AP-06-029-003-003/010060
(GOPUVANIPALEM) 		0206029000NRG25300420240878673 30/04/2024 Kumari 0206029WL028218 Kumari 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962444 DEVARAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pamidimukkala AP-06-029-003-003/010067
(GOPUVANIPALEM) 		0206029000NRG25300420240878675 30/04/2024 Kumari 0206029WL028218 Kumari 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962674 Mrs MANTADA KUMARI CENTRAL BANK OF INDIA(607115)
28 Pamidimukkala AP-06-029-003-003/010067
(GOPUVANIPALEM) 		0206029000NRG25300420240878674 30/04/2024 Srinivasarao 0206029WL028218 Srinivasarao 00089 CBIN0280834 1279 1279 Processed 04/05/2024 3664962672 Mr SRINIVASA RAO MANTADA CENTRAL BANK OF INDIA(607115)
29 Pamidimukkala AP-06-029-003-003/010069
(GOPUVANIPALEM) 		0206029000NRG25300420240879597 30/04/2024 Rambai 0206029WL028232 Rambai 00089 CBIN0280834 769 769 Processed 04/05/2024 3664962437 RAMAVATHULA RAMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pamidimukkala AP-06-029-003-003/010071
(GOPUVANIPALEM) 		0206029000NRG25300420240879598 30/04/2024 Kanakamma 0206029WL028232 Kanakamma 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962669 Mrs VALLURU KANAKAMMA CENTRAL BANK OF INDIA(607115)
31 Pamidimukkala AP-06-029-003-003/010078
(GOPUVANIPALEM) 		0206029000NRG25300420240878677 30/04/2024 Pushpalatha 0206029WL028218 Pushpalatha 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962714 Mrs YARLAGADD PUSHPALATHA CENTRAL BANK OF INDIA(607115)
32 Pamidimukkala AP-06-029-003-003/010080
(GOPUVANIPALEM) 		0206029000NRG25300420240878678 30/04/2024 Ramesh 0206029WL028218 Ramesh 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962060 Mr ANNAPANENI RAMESH CENTRAL BANK OF INDIA(607115)
33 Pamidimukkala AP-06-029-003-003/010097
(GOPUVANIPALEM) 		0206029000NRG25300420240878679 30/04/2024 Vengalarao 0206029WL028218 Vengalarao 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962676 Mr MANTADA VENGALA RAO CENTRAL BANK OF INDIA(607115)
34 Pamidimukkala AP-06-029-003-003/010097
(GOPUVANIPALEM) 		0206029000NRG25300420240878680 30/04/2024 Venkatasyamala 0206029WL028218 Venkatasyamala 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962443 Mrs MANTADA VENKATA SYAMALA CENTRAL BANK OF INDIA(607115)
35 Pamidimukkala AP-06-029-003-003/010136
(GOPUVANIPALEM) 		0206029000NRG25300420240879600 30/04/2024 nagaraju 0206029WL028232 nagaraju 00089 CBIN0280834 769 769 Processed 04/05/2024 3664962665 LANKE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pamidimukkala AP-06-029-003-003/010136
(GOPUVANIPALEM) 		0206029000NRG25300420240879601 30/04/2024 nalini 0206029WL028232 nalini 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962435 Mrs LANKE NALINI CENTRAL BANK OF INDIA(607115)
37 Pamidimukkala AP-06-029-003-003/010143
(GOPUVANIPALEM) 		0206029000NRG25300420240879602 30/04/2024 venkateswara rao 0206029WL028232 venkateswara rao 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962670 Mr DOKKU VENKATESWAR RAO CENTRAL BANK OF INDIA(607115)
38 Pamidimukkala AP-06-029-003-003/010147
(GOPUVANIPALEM) 		0206029000NRG25300420240879603 30/04/2024 Sujatha 0206029WL028232 Sujatha 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962469 Mrs MANTADA SUJATHA CENTRAL BANK OF INDIA(607115)
39 Pamidimukkala AP-06-029-003-003/010151
(GOPUVANIPALEM) 		0206029000NRG25300420240879606 30/04/2024 Veeramma 0206029WL028232 Veeramma 00089 CBIN0280834 1025 1025 Processed 04/05/2024 3664962466 Mrs GUDE VEERAMMA CENTRAL BANK OF INDIA(607115)
40 Pamidimukkala AP-06-029-003-003/010152
(GOPUVANIPALEM) 		0206029000NRG25300420240878681 30/04/2024 Dhanalakshmi 0206029WL028218 Dhanalakshmi 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962062 Mrs ANNAPANENI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
41 Pamidimukkala AP-06-029-003-003/010154
(GOPUVANIPALEM) 		0206029000NRG25300420240879608 30/04/2024 PADMA 0206029WL028232 PADMA 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962470 Mrs KEVATI PADMA CENTRAL BANK OF INDIA(607115)
42 Pamidimukkala AP-06-029-003-003/010154
(GOPUVANIPALEM) 		0206029000NRG25300420240879607 30/04/2024 upendra 0206029WL028232 upendra 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962471 KEVATI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pamidimukkala AP-06-029-003-003/010156
(GOPUVANIPALEM) 		0206029000NRG25300420240878682 30/04/2024 Nagendrababu 0206029WL028218 Nagendrababu 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962573 Mr DEVARAPALLI NAGENDRA BABU CENTRAL BANK OF INDIA(607115)
44 Pamidimukkala AP-06-029-003-003/010158
(GOPUVANIPALEM) 		0206029000NRG25300420240879609 30/04/2024 Pavan 0206029WL028232 Pavan 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962544 Mr LANKE PAVAN KUMAR CENTRAL BANK OF INDIA(607115)
45 Pamidimukkala AP-06-029-003-003/010159
(GOPUVANIPALEM) 		0206029000NRG25300420240879610 30/04/2024 Siva Krishna 0206029WL028232 Siva Krishna 00089 CBIN0280834 1281 1281 Processed 04/05/2024 3664962682 LANKE SIVAKRISHNA HDFC BANK LTD(607152)
46 Pamidimukkala AP-06-029-003-003/010159
(GOPUVANIPALEM) 		0206029000NRG25300420240879611 30/04/2024 Soujanya 0206029WL028232 Soujanya 00089 CBIN0280834 1025 1025 Processed 04/05/2024 3664962468 MISS KOLA SOWJANYA STATE BANK OF INDIA(508548)
47 Pamidimukkala AP-06-029-003-003/010160
(GOPUVANIPALEM) 		0206029000NRG25300420240879612 30/04/2024 Nageswara Rao 0206029WL028232 Nageswara Rao 00089 CBIN0280834 512 512 Processed 04/05/2024 3664962545 Mr DOKKU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
48 Pamidimukkala AP-06-029-003-003/010160
(GOPUVANIPALEM) 		0206029000NRG25300420240879613 30/04/2024 Radhika 0206029WL028232 Radhika 00089 CBIN0280834 512 512 Processed 04/05/2024 3664962692 Mrs DOKKU RADHIKA CENTRAL BANK OF INDIA(607115)
49 Pamidimukkala AP-06-029-003-003/010161
(GOPUVANIPALEM) 		0206029000NRG25300420240878683 30/04/2024 Veeramma 0206029WL028218 Veeramma 00089 CBIN0280834 1023 1023 Processed 04/05/2024 3664962543 AAREPU VEERAMMA CANARA BANK(508532)
50 Pamidimukkala AP-06-029-003-003/010165
(GOPUVANIPALEM) 		0206029000NRG25300420240879615 30/04/2024 Deepika 0206029WL028232 Deepika 00089 CBIN0280834 769 769 Processed 04/05/2024 3664962515 Ms DEEPIKA RAMAVATH CENTRAL BANK OF INDIA(607115)
51 Pamidimukkala AP-06-029-003-003/010165
(GOPUVANIPALEM) 		0206029000NRG25300420240879614 30/04/2024 Nagaraju 0206029WL028232 Nagaraju 00089 CBIN0280834 512 512 Processed 04/05/2024 3664962478 Ms RAMAVATHULA NAGARAJU CENTRAL BANK OF INDIA(607115)
52 Pamidimukkala AP-06-029-003-003/010168
(GOPUVANIPALEM) 		0206029000NRG25300420240879617 30/04/2024 Nagalakshmi 0206029WL028232 Nagalakshmi 00089 CBIN0280834 1281 1281 Processed 04/05/2024 3664962530 MANTADA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pamidimukkala AP-06-029-003-003/010168
(GOPUVANIPALEM) 		0206029000NRG25300420240879616 30/04/2024 Sai Krishna 0206029WL028232 Sai Krishna 00089 CBIN0280834 1281 1281 Processed 04/05/2024 3664962480 MANTADA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pamidimukkala AP-06-029-003-003/10169
(GOPUVANIPALEM) 		0206029000NRG25300420240879618 30/04/2024 NAGESWARRAO 0206029WL028232 NAGESWARRAO 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962523 Mr YARLAGADDA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
55 Pamidimukkala AP-06-029-003-003/10174
(GOPUVANIPALEM) 		0206029000NRG25300420240879621 30/04/2024 LAKSHMI RAJESWAERRI 0206029WL028232 LAKSHMI RAJESWAERRI 00089 CBIN0280834 1025 1025 Processed 04/05/2024 3664962479 Mrs LANKE LAKSHMI RAJESWARI CENTRAL BANK OF INDIA(607115)
56 Pamidimukkala AP-06-029-006-006/20169
(KAPILESWARAPURAM) 		0206029000NRG25300420240852143 30/04/2024 SIVA KRISHANA 0206029WL027651 SIVA KRISHANA 00089 CBIN0280834 1537 1537 Processed 04/05/2024 3664962474 Mr VENNELA SIVA KRISHNA CENTRAL BANK OF INDIA(607115)
57 Pamidimukkala AP-06-029-012-012/010213
(VEERANKI) 		0206029000NRG25300420240835379 30/04/2024 Vijayasanti 0206029WL027171 Vijayasanti 00089 CBIN0280834 1674 1674 Processed 04/05/2024 3664962434 VIJAYA SANTHI ADAPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 61331 61331
58 Pamidimukkala AP-06-029-006-006/010520
(KAPILESWARAPURAM) 		0206029000NRG25300420240868706 30/04/2024 dorababu 0206029WL028038 dorababu 00165 IBKL0001717 1534 1534 Processed 04/05/2024 3664962623 Garapati Dorababu IDFC BANK LIMITED(608117)
SubTotal 1534 1534
59 Pamidimukkala AP-06-029-023-027/010053
(CHORAGUDI) 		0206029000NRG25300420240867531 30/04/2024 naga veeranjaneyulu 0206029WL028011 naga veeranjaneyulu 00176 IDIB000M043 1592 1592 Processed 04/05/2024 3664962521 Mr Katikala Naga Veeranjaneyulu INDIAN BANK(607105)
60 Pamidimukkala AP-06-029-023-027/010062
(CHORAGUDI) 		0206029000NRG25300420240867216 30/04/2024 Rangarao 0206029WL028009 Rangarao 00176 IDIB000M043 1592 1592 Processed 04/05/2024 3664962289 B RANGARAO KARUR VYSA BANK(607100)
61 Pamidimukkala AP-06-029-023-027/010076
(CHORAGUDI) 		0206029000NRG25300420240865861 30/04/2024 Anand rao 0206029WL027988 Anand rao 00176 IDIB000M043 1508 1508 Processed 04/05/2024 3664962507 DASARI ANANDA RAO UNION BANK OF INDIA(508500)
62 Pamidimukkala AP-06-029-023-027/010212
(CHORAGUDI) 		0206029000NRG25300420240866280 30/04/2024 Bharatkumar 0206029WL028000 Bharatkumar 00176 IDIB000M043 1588 1588 Processed 04/05/2024 3664962090 DODDA BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamidimukkala AP-06-029-023-027/010212
(CHORAGUDI) 		0206029000NRG25300420240866279 30/04/2024 Dileepkumar 0206029WL028000 Dileepkumar 00176 IDIB000M043 1588 1588 Processed 04/05/2024 3664962314 DILIP KUMAR DODDA CANARA BANK(508532)
SubTotal 7868 7868
64 Pamidimukkala AP-06-029-003-003/010051
(GOPUVANIPALEM) 		0206029000NRG25300420240879593 30/04/2024 Sivannarayana 0206029WL028232 Sivannarayana 00176 IDIB000V054 1537 1537 Processed 04/05/2024 3664962441 Mr Devarapalli Siva Narayana INDIAN BANK(607105)
65 Pamidimukkala AP-06-029-003-003/10169
(GOPUVANIPALEM) 		0206029000NRG25300420240879619 30/04/2024 SIRMATHI 0206029WL028232 SIRMATHI 00176 IDIB000V054 1537 1537 Processed 04/05/2024 3664962526 Mrs YARLAGADDA SRIMATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 Pamidimukkala AP-06-029-006-006/010483
(KAPILESWARAPURAM) 		0206029000NRG25300420240862287 30/04/2024 Subrahmanyam 0206029WL027953 Subrahmanyam 00176 IDIB000V054 1537 1537 Processed 04/05/2024 3664962351 Mr Nimmagadda Subrahmanyam INDIAN BANK(607105)
67 Pamidimukkala AP-06-029-006-006/011036
(KAPILESWARAPURAM) 		0206029000NRG25300420240852111 30/04/2024 sambasiva rao 0206029WL027651 sambasiva rao 00176 IDIB000V054 1537 1537 Processed 04/05/2024 3664962350 Mr MURALA SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6148 6148
68 Pamidimukkala AP-06-029-006-006/010506
(KAPILESWARAPURAM) 		0206029000NRG25300420240868696 30/04/2024 bavyasri 0206029WL028038 bavyasri 00176 IDIB000V543 1534 1534 Processed 04/05/2024 3664962513 MASTER BHAVYA SRI MOTURI STATE BANK OF INDIA(508548)
69 Pamidimukkala AP-06-029-006-006/010506
(KAPILESWARAPURAM) 		0206029000NRG25300420240868695 30/04/2024 vijayraju 0206029WL028038 vijayraju 00176 IDIB000V543 1534 1534 Processed 04/05/2024 3664962238 Mr Moturi Vijayaraju INDIAN BANK(607105)
70 Pamidimukkala AP-06-029-023-027/010554
(CHORAGUDI) 		0206029000NRG25300420240866286 30/04/2024 nagalakshimi 0206029WL028000 nagalakshimi 00176 IDIB000V543 1588 1588 Processed 04/05/2024 3664962094 Ms GUMPENA NAGALAKSHMI INDIAN BANK(607105)
SubTotal 4656 4656
71 Pamidimukkala AP-06-029-023-027/010100
(CHORAGUDI) 		0206029000NRG25300420240867538 30/04/2024 Subrahmanyam 0206029WL028011 Subrahmanyam 00176 IDIB0SGB001 1592 1592 Processed 04/05/2024 3664962288 KATIKALA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1592 1592
72 Pamidimukkala AP-06-029-023-027/010102
(CHORAGUDI) 		0206029000NRG25300420240866761 30/04/2024 VEERAMMA 0206029WL028003 VEERAMMA 00227 KVBL0004884 1587 1587 Processed 04/05/2024 3664962472 KATIKALA VEERAMMA UNION BANK OF INDIA(508500)
73 Pamidimukkala AP-06-029-023-027/010630
(CHORAGUDI) 		0206029000NRG25300420240866781 30/04/2024 SAMBASIVARAO 0206029WL028003 SAMBASIVARAO 00227 KVBL0004884 1587 1587 Processed 04/05/2024 3664962506 MR KATIKALA SAMBASIVARAO STATE BANK OF INDIA(508548)
SubTotal 3174 3174
74 Pamidimukkala AP-06-029-023-027/010091
(CHORAGUDI) 		0206029000NRG25300420240866272 30/04/2024 VINOD KUMAR 0206029WL028000 VINOD KUMAR 00415 SBIN0000874 1588 1588 Processed 04/05/2024 3664962036 DODDA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1588 1588
75 Pamidimukkala AP-06-029-003-003/010074
(GOPUVANIPALEM) 		0206029000NRG25300420240878676 30/04/2024 Sivaramakrishnayya 0206029WL028218 Sivaramakrishnayya 00415 SBIN0001408 1023 1023 Processed 04/05/2024 3664962725 DEVINENI S RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 1023 1023
76 Pamidimukkala AP-06-029-023-027/010050
(CHORAGUDI) 		0206029000NRG25300420240867526 30/04/2024 venkatasivasahadev 0206029WL028011 venkatasivasahadev 00415 SBIN0003172 1592 1592 Processed 04/05/2024 3664962589 MR VENKATA SIVA SAHADEV KATIKALA STATE BANK OF INDIA(508548)
77 Pamidimukkala AP-06-029-023-027/010058
(CHORAGUDI) 		0206029000NRG25300420240867532 30/04/2024 Bulliyya 0206029WL028011 Bulliyya 00415 SBIN0003172 1592 1592 Processed 04/05/2024 3664962035 MR BULLIYYA KATIKALA STATE BANK OF INDIA(508548)
78 Pamidimukkala AP-06-029-023-027/010080
(CHORAGUDI) 		0206029000NRG25300420240867227 30/04/2024 sivakumar 0206029WL028009 sivakumar 00415 SBIN0003172 1592 1592 Processed 04/05/2024 3664962038 MR SIVA KUMAR MEDANKI STATE BANK OF INDIA(508548)
79 Pamidimukkala AP-06-029-023-027/010117
(CHORAGUDI) 		0206029000NRG25300420240866276 30/04/2024 Bhaskararao 0206029WL028000 Bhaskararao 00415 SBIN0003172 1588 1588 Processed 04/05/2024 3664962018 MR CHAGANTIPATI BHASKARA RAO STATE BANK OF INDIA(508548)
80 Pamidimukkala AP-06-029-023-027/010216
(CHORAGUDI) 		0206029000NRG25300420240866771 30/04/2024 Sivanagarjuna 0206029WL028003 Sivanagarjuna 00415 SBIN0003172 265 265 Processed 04/05/2024 3664962595 MR SIVA NAGARJUNA KATIKALA STATE BANK OF INDIA(508548)
81 Pamidimukkala AP-06-029-023-027/010584
(CHORAGUDI) 		0206029000NRG25300420240867249 30/04/2024 subbarao 0206029WL028009 subbarao 00415 SBIN0003172 1592 1592 Processed 04/05/2024 3664962688 MR SUBBA RAO MULAKALAPALLI STATE BANK OF INDIA(508548)
82 Pamidimukkala AP-06-029-023-027/010628
(CHORAGUDI) 		0206029000NRG25300420240866287 30/04/2024 pandu babu 0206029WL028000 pandu babu 00415 SBIN0003172 1588 1588 Processed 04/05/2024 3664962724 DASARI PANDU BABU SAPTAGIRI GRAMEENA BANK(607053)
83 Pamidimukkala AP-06-029-023-027/20131
(CHORAGUDI) 		0206029000NRG25300420240866071 30/04/2024 KOTESWARRAO 0206029WL027995 KOTESWARRAO 00415 SBIN0003172 1587 1587 Processed 04/05/2024 3664962037 M KOTESWARA RAO KARUR VYSA BANK(607100)
SubTotal 11396 11396
84 Pamidimukkala AP-06-029-023-027/010201
(CHORAGUDI) 		0206029000NRG25300420240865869 30/04/2024 suma latha 0206029WL027988 suma latha 00415 SBIN0003562 1508 1508 Processed 04/05/2024 3664962590 MISS KOPPULA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1508 1508
85 Pamidimukkala AP-06-029-020-023/010256
(INAPURU) 		0206029000NRG25300420240828716 30/04/2024 veerarahavaiah 0206029WL027043 veerarahavaiah 00415 SBIN0005812 1116 1116 Processed 04/05/2024 3664962524 MR MEDISETTY VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
86 Pamidimukkala AP-06-029-023-027/010038
(CHORAGUDI) 		0206029000NRG25300420240866042 30/04/2024 Kumari 0206029WL027995 Kumari 00415 SBIN0005812 1587 1587 Processed 04/05/2024 3664962286 KATIKALA KUMARI UNION BANK OF INDIA(508500)
87 Pamidimukkala AP-06-029-023-027/010175
(CHORAGUDI) 		0206029000NRG25300420240866766 30/04/2024 Durgarao 0206029WL028003 Durgarao 00415 SBIN0005812 1587 1587 Processed 04/05/2024 3664962591 DURGAIAH DASARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4290 4290
88 Pamidimukkala AP-06-029-003-003/010130
(GOPUVANIPALEM) 		0206029000NRG25300420240879599 30/04/2024 kumara swami 0206029WL028232 kumara swami 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962671 Mr MUDDAM KUMARA SWAMY CENTRAL BANK OF INDIA(607115)
89 Pamidimukkala AP-06-029-006-006/010002
(KAPILESWARAPURAM) 		0206029000NRG25300420240866824 30/04/2024 Ankamarao 0206029WL028004 Ankamarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962367 MR BOLLA ANKAMMA RAO STATE BANK OF INDIA(508548)
90 Pamidimukkala AP-06-029-006-006/010002
(KAPILESWARAPURAM) 		0206029000NRG25300420240866826 30/04/2024 Bolla Hemalatha 0206029WL028004 Bolla Hemalatha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962026 MRS BOLLA HEMALATHA STATE BANK OF INDIA(508548)
91 Pamidimukkala AP-06-029-006-006/010002
(KAPILESWARAPURAM) 		0206029000NRG25300420240866825 30/04/2024 Siva Nagendhramma 0206029WL028004 Siva Nagendhramma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962357 MRS SIVANAGENDRAMMA BOLLA STATE BANK OF INDIA(508548)
92 Pamidimukkala AP-06-029-006-006/010003
(KAPILESWARAPURAM) 		0206029000NRG25300420240852077 30/04/2024 Sivaparvati 0206029WL027651 Sivaparvati 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962517 MRS NARAVULA SIVAPARVATHI STATE BANK OF INDIA(508548)
93 Pamidimukkala AP-06-029-006-006/010003
(KAPILESWARAPURAM) 		0206029000NRG25300420240852075 30/04/2024 Subbarao 0206029WL027651 Subbarao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962518 MR NARRA SUBBARAO STATE BANK OF INDIA(508548)
94 Pamidimukkala AP-06-029-006-006/010003
(KAPILESWARAPURAM) 		0206029000NRG25300420240852076 30/04/2024 Venkateswararao 0206029WL027651 Venkateswararao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962384 NARRAVULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
95 Pamidimukkala AP-06-029-006-006/010007
(KAPILESWARAPURAM) 		0206029000NRG25300420240852080 30/04/2024 mani 0206029WL027651 mani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962711 MRS NARASAMMA VEERANKI STATE BANK OF INDIA(508548)
96 Pamidimukkala AP-06-029-006-006/010007
(KAPILESWARAPURAM) 		0206029000NRG25300420240852078 30/04/2024 Sivanageswararao 0206029WL027651 Sivanageswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962317 VEERANKI SIVA NAGESWARA RAO VEERANKI MAN STATE BANK OF INDIA(508548)
97 Pamidimukkala AP-06-029-006-006/010007
(KAPILESWARAPURAM) 		0206029000NRG25300420240852079 30/04/2024 Venkatanarasamma 0206029WL027651 Venkatanarasamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962495 MRS VENKATESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
98 Pamidimukkala AP-06-029-006-006/010009
(KAPILESWARAPURAM) 		0206029000NRG25300420240866827 30/04/2024 Prasad 0206029WL028004 Prasad 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962732 MR BOMMANABOYINA PRASADA RAO STATE BANK OF INDIA(508548)
99 Pamidimukkala AP-06-029-006-006/010016
(KAPILESWARAPURAM) 		0206029000NRG25300420240852082 30/04/2024 Krishnakishor 0206029WL027651 Krishnakishor 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962052 KRISHNA KISHORE PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
100 Pamidimukkala AP-06-029-006-006/010016
(KAPILESWARAPURAM) 		0206029000NRG25300420240852081 30/04/2024 Nageswararao 0206029WL027651 Nageswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962602 PAMARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
101 Pamidimukkala AP-06-029-006-006/010016
(KAPILESWARAPURAM) 		0206029000NRG25300420240852083 30/04/2024 Sivajyoti 0206029WL027651 Sivajyoti 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962599 MRS PAMARTHI SIVAJYOTHI STATE BANK OF INDIA(508548)
102 Pamidimukkala AP-06-029-006-006/010020
(KAPILESWARAPURAM) 		0206029000NRG25300420240866829 30/04/2024 Anjali 0206029WL028004 Anjali 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962485 CHENNU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pamidimukkala AP-06-029-006-006/010020
(KAPILESWARAPURAM) 		0206029000NRG25300420240866828 30/04/2024 Rambabu 0206029WL028004 Rambabu 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962710 MR RAMBABU CHENNU STATE BANK OF INDIA(508548)
104 Pamidimukkala AP-06-029-006-006/010023
(KAPILESWARAPURAM) 		0206029000NRG25300420240852085 30/04/2024 Sivaparvati 0206029WL027651 Sivaparvati 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962704 MRS PAMARTHI SIVA PARVATHI STATE BANK OF INDIA(508548)
105 Pamidimukkala AP-06-029-006-006/010023
(KAPILESWARAPURAM) 		0206029000NRG25300420240852084 30/04/2024 Srinivasarao 0206029WL027651 Srinivasarao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962700 PAMARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
106 Pamidimukkala AP-06-029-006-006/010029
(KAPILESWARAPURAM) 		0206029000NRG25300420240866831 30/04/2024 Krishnakumari 0206029WL028004 Krishnakumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962369 VEERANKI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pamidimukkala AP-06-029-006-006/010029
(KAPILESWARAPURAM) 		0206029000NRG25300420240866830 30/04/2024 Srinivasarao 0206029WL028004 Srinivasarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962615 MR VENKATASRINIVASARAO VEERANKI STATE BANK OF INDIA(508548)
108 Pamidimukkala AP-06-029-006-006/010035
(KAPILESWARAPURAM) 		0206029000NRG25300420240866833 30/04/2024 Ammagaaramma 0206029WL028004 Ammagaaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962487 M AMMAGARU STATE BANK OF INDIA(508548)
109 Pamidimukkala AP-06-029-006-006/010035
(KAPILESWARAPURAM) 		0206029000NRG25300420240866832 30/04/2024 Baburao 0206029WL028004 Baburao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962484 MURALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pamidimukkala AP-06-029-006-006/010039
(KAPILESWARAPURAM) 		0206029000NRG25300420240852087 30/04/2024 Rangamma 0206029WL027651 Rangamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962316 PAMARTHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pamidimukkala AP-06-029-006-006/010039
(KAPILESWARAPURAM) 		0206029000NRG25300420240852086 30/04/2024 Subrahmanyam 0206029WL027651 Subrahmanyam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962014 MR SUBRAHMANYAM PAMARTHI STATE BANK OF INDIA(508548)
112 Pamidimukkala AP-06-029-006-006/010042
(KAPILESWARAPURAM) 		0206029000NRG25300420240859492 30/04/2024 Prasanti 0206029WL027881 Prasanti 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962089 MRS PRASANTHI GUDAVALLI STATE BANK OF INDIA(508548)
113 Pamidimukkala AP-06-029-006-006/010042
(KAPILESWARAPURAM) 		0206029000NRG25300420240859493 30/04/2024 Subbarao 0206029WL027881 Subbarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962088 SUBBA RAO GUDAVALLI STATE BANK OF INDIA(508548)
114 Pamidimukkala AP-06-029-006-006/010052
(KAPILESWARAPURAM) 		0206029000NRG25300420240859494 30/04/2024 Dayaakar 0206029WL027881 Dayaakar 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962653 MANNE DAYAKARA RAO MANNE SUBBAMMA STATE BANK OF INDIA(508548)
115 Pamidimukkala AP-06-029-006-006/010052
(KAPILESWARAPURAM) 		0206029000NRG25300420240859495 30/04/2024 Subbamma 0206029WL027881 Subbamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962423 MRS SUBBAMMA MANNE STATE BANK OF INDIA(508548)
116 Pamidimukkala AP-06-029-006-006/010053
(KAPILESWARAPURAM) 		0206029000NRG25300420240859496 30/04/2024 Sadgunarao 0206029WL027881 Sadgunarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962727 MATTA SADGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pamidimukkala AP-06-029-006-006/010053
(KAPILESWARAPURAM) 		0206029000NRG25300420240859497 30/04/2024 Vijaya 0206029WL027881 Vijaya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962388 MRS VIJAYALU MATTA STATE BANK OF INDIA(508548)
118 Pamidimukkala AP-06-029-006-006/010055
(KAPILESWARAPURAM) 		0206029000NRG25300420240859498 30/04/2024 Anjayya 0206029WL027881 Anjayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962652 DEVARAPALLI ANJAIAH STATE BANK OF INDIA(508548)
119 Pamidimukkala AP-06-029-006-006/010055
(KAPILESWARAPURAM) 		0206029000NRG25300420240859500 30/04/2024 pushpavlli 0206029WL027881 pushpavlli 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962718 MRS DEVARAPALLI PUSHAPHA VALLI STATE BANK OF INDIA(508548)
120 Pamidimukkala AP-06-029-006-006/010055
(KAPILESWARAPURAM) 		0206029000NRG25300420240859499 30/04/2024 Subbamma 0206029WL027881 Subbamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962659 MRS SUBBAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
121 Pamidimukkala AP-06-029-006-006/010057
(KAPILESWARAPURAM) 		0206029000NRG25300420240859501 30/04/2024 Jhansi 0206029WL027881 Jhansi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962651 PONNURI JHANSI WO POTHU RAJU STATE BANK OF INDIA(508548)
122 Pamidimukkala AP-06-029-006-006/010060
(KAPILESWARAPURAM) 		0206029000NRG25300420240858283 30/04/2024 Koteswararao 0206029WL027832 Koteswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962446 MR KOTESWARARAO KUMPATI STATE BANK OF INDIA(508548)
123 Pamidimukkala AP-06-029-006-006/010060
(KAPILESWARAPURAM) 		0206029000NRG25300420240858284 30/04/2024 Nageswaramma 0206029WL027832 Nageswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962448 MRS NAGESWARAMMA KUMPATI STATE BANK OF INDIA(508548)
124 Pamidimukkala AP-06-029-006-006/010087
(KAPILESWARAPURAM) 		0206029000NRG25300420240858285 30/04/2024 Soubhagyam 0206029WL027832 Soubhagyam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962522 MRS SOWBHAGYAMMA NALLURI STATE BANK OF INDIA(508548)
125 Pamidimukkala AP-06-029-006-006/010091
(KAPILESWARAPURAM) 		0206029000NRG25300420240858286 30/04/2024 Bodiyya 0206029WL027832 Bodiyya 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962736 MR ALURI BODIYYA STATE BANK OF INDIA(508548)
126 Pamidimukkala AP-06-029-006-006/010091
(KAPILESWARAPURAM) 		0206029000NRG25300420240858287 30/04/2024 Krishnaveni 0206029WL027832 Krishnaveni 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962735 ALURI KRISHNAVENI STATE BANK OF INDIA(508548)
127 Pamidimukkala AP-06-029-006-006/010093
(KAPILESWARAPURAM) 		0206029000NRG25300420240858288 30/04/2024 Nagamalleswararao 0206029WL027832 Nagamalleswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962677 MR ALURI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
128 Pamidimukkala AP-06-029-006-006/010093
(KAPILESWARAPURAM) 		0206029000NRG25300420240858289 30/04/2024 RUKMINI 0206029WL027832 RUKMINI 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962449 MRS ALURI RUKMINAMMA STATE BANK OF INDIA(508548)
129 Pamidimukkala AP-06-029-006-006/010095
(KAPILESWARAPURAM) 		0206029000NRG25300420240858291 30/04/2024 Naagamalli 0206029WL027832 Naagamalli 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962394 MRS NAGA MALLI TATTUKURI STATE BANK OF INDIA(508548)
130 Pamidimukkala AP-06-029-006-006/010095
(KAPILESWARAPURAM) 		0206029000NRG25300420240858290 30/04/2024 Rameshbabu 0206029WL027832 Rameshbabu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962391 TATTUKURI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pamidimukkala AP-06-029-006-006/010102
(KAPILESWARAPURAM) 		0206029000NRG25300420240858292 30/04/2024 Srinivasarao 0206029WL027832 Srinivasarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962447 MR SREENU POLIMETLA STATE BANK OF INDIA(508548)
132 Pamidimukkala AP-06-029-006-006/010102
(KAPILESWARAPURAM) 		0206029000NRG25300420240858293 30/04/2024 Subbalakshmi 0206029WL027832 Subbalakshmi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962681 MRS SUBBALAKSHMI POLIMETLA STATE BANK OF INDIA(508548)
133 Pamidimukkala AP-06-029-006-006/010172
(KAPILESWARAPURAM) 		0206029000NRG25300420240858294 30/04/2024 Nageshrao 0206029WL027832 Nageshrao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962054 KALAPALA NAGESHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pamidimukkala AP-06-029-006-006/010172
(KAPILESWARAPURAM) 		0206029000NRG25300420240858295 30/04/2024 Sujaata 0206029WL027832 Sujaata 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962395 SUJATHA KALAPALA STATE BANK OF INDIA(508548)
135 Pamidimukkala AP-06-029-006-006/010184
(KAPILESWARAPURAM) 		0206029000NRG25300420240850592 30/04/2024 Kumari 0206029WL027620 Kumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962387 KURAPATHI KUMARI STATE BANK OF INDIA(508548)
136 Pamidimukkala AP-06-029-006-006/010184
(KAPILESWARAPURAM) 		0206029000NRG25300420240850593 30/04/2024 Sekharbabu 0206029WL027620 Sekharbabu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962383 MR KURAPATI SEKHAR BABU STATE BANK OF INDIA(508548)
137 Pamidimukkala AP-06-029-006-006/010208
(KAPILESWARAPURAM) 		0206029000NRG25300420240867718 30/04/2024 Nageswararao 0206029WL028023 Nageswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962608 Kaki Nageswara Rao IDFC BANK LIMITED(608117)
138 Pamidimukkala AP-06-029-006-006/010208
(KAPILESWARAPURAM) 		0206029000NRG25300420240867719 30/04/2024 Renukamma 0206029WL028023 Renukamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962334 RENUKAMMA KAKI SAPTAGIRI GRAMEENA BANK(607053)
139 Pamidimukkala AP-06-029-006-006/010224
(KAPILESWARAPURAM) 		0206029000NRG25300420240859503 30/04/2024 DVARAKABAI 0206029WL027881 DVARAKABAI 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962460 MRS DWARAKA BAI KOTA STATE BANK OF INDIA(508548)
140 Pamidimukkala AP-06-029-006-006/010224
(KAPILESWARAPURAM) 		0206029000NRG25300420240859502 30/04/2024 MALLIKARJUNARAO 0206029WL027881 MALLIKARJUNARAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962464 MR KOTA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
141 Pamidimukkala AP-06-029-006-006/010225
(KAPILESWARAPURAM) 		0206029000NRG25300420240859504 30/04/2024 Koteswaramma 0206029WL027881 Koteswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962454 MRS MUNIPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
142 Pamidimukkala AP-06-029-006-006/010239
(KAPILESWARAPURAM) 		0206029000NRG25300420240859506 30/04/2024 mounika 0206029WL027881 mounika 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962023 NALLURI MOUNIKA TAMILNAD MERCANTILE BANK LTD.(607187)
143 Pamidimukkala AP-06-029-006-006/010239
(KAPILESWARAPURAM) 		0206029000NRG25300420240859505 30/04/2024 Naani 0206029WL027881 Naani 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962019 MR NANI NALLURI STATE BANK OF INDIA(508548)
144 Pamidimukkala AP-06-029-006-006/010248
(KAPILESWARAPURAM) 		0206029000NRG25300420240858296 30/04/2024 KOTESWARAO 0206029WL027832 KOTESWARAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962021 MR KOTESWARA RAO PENUMUDI STATE BANK OF INDIA(508548)
145 Pamidimukkala AP-06-029-006-006/010248
(KAPILESWARAPURAM) 		0206029000NRG25300420240858298 30/04/2024 VENKATESWARAMMA 0206029WL027832 VENKATESWARAMMA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962459 MRS VENKATESWARAMMA PENUMUDI STATE BANK OF INDIA(508548)
146 Pamidimukkala AP-06-029-006-006/010251
(KAPILESWARAPURAM) 		0206029000NRG25300420240858299 30/04/2024 Samadhanam 0206029WL027832 Samadhanam 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962408 MRS SAMADHANAM KOKKILAGADDA STATE BANK OF INDIA(508548)
147 Pamidimukkala AP-06-029-006-006/010251
(KAPILESWARAPURAM) 		0206029000NRG25300420240858300 30/04/2024 SUBRAHMANYAM 0206029WL027832 SUBRAHMANYAM 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962678 MR SUBRAMANYAM KOKKILAGADDA STATE BANK OF INDIA(508548)
148 Pamidimukkala AP-06-029-006-006/010253
(KAPILESWARAPURAM) 		0206029000NRG25300420240859507 30/04/2024 Ratnakumari 0206029WL027881 Ratnakumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962421 MRS RATNA KUMARI DEVARAPALLI STATE BANK OF INDIA(508548)
149 Pamidimukkala AP-06-029-006-006/010289
(KAPILESWARAPURAM) 		0206029000NRG25300420240859508 30/04/2024 Chandraleela 0206029WL027881 Chandraleela 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962572 BANDELA CHANDRALEELA SAPTAGIRI GRAMEENA BANK(607053)
150 Pamidimukkala AP-06-029-006-006/010292
(KAPILESWARAPURAM) 		0206029000NRG25300420240859511 30/04/2024 HEMA LATHA 0206029WL027881 HEMA LATHA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962509 MRS HEMALATHA NALLURI STATE BANK OF INDIA(508548)
151 Pamidimukkala AP-06-029-006-006/010292
(KAPILESWARAPURAM) 		0206029000NRG25300420240859510 30/04/2024 Kondalarao 0206029WL027881 Kondalarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962684 MR PEDDAKONDALU NALLURI STATE BANK OF INDIA(508548)
152 Pamidimukkala AP-06-029-006-006/010292
(KAPILESWARAPURAM) 		0206029000NRG25300420240859509 30/04/2024 Swaami 0206029WL027881 Swaami 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962453 MR NALLURI SWAMY STATE BANK OF INDIA(508548)
153 Pamidimukkala AP-06-029-006-006/010295
(KAPILESWARAPURAM) 		0206029000NRG25300420240859513 30/04/2024 Jaanaki 0206029WL027881 Jaanaki 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962420 NALLURI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pamidimukkala AP-06-029-006-006/010295
(KAPILESWARAPURAM) 		0206029000NRG25300420240859512 30/04/2024 Naani 0206029WL027881 Naani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962650 NALLURI NANI STATE BANK OF INDIA(508548)
155 Pamidimukkala AP-06-029-006-006/010296
(KAPILESWARAPURAM) 		0206029000NRG25300420240859515 30/04/2024 Bujji 0206029WL027881 Bujji 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962660 MRS BUJJI NALLURI STATE BANK OF INDIA(508548)
156 Pamidimukkala AP-06-029-006-006/010296
(KAPILESWARAPURAM) 		0206029000NRG25300420240859514 30/04/2024 Chiranjeevi 0206029WL027881 Chiranjeevi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962419 MR CHIRANJEEVI NALLURI STATE BANK OF INDIA(508548)
157 Pamidimukkala AP-06-029-006-006/010298
(KAPILESWARAPURAM) 		0206029000NRG25300420240858301 30/04/2024 Kotayya 0206029WL027832 Kotayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962392 SHRI KOTAIAH NALLURI STATE BANK OF INDIA(508548)
158 Pamidimukkala AP-06-029-006-006/010298
(KAPILESWARAPURAM) 		0206029000NRG25300420240858302 30/04/2024 Sarojini 0206029WL027832 Sarojini 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962399 MRS NALLURI SAROJINI STATE BANK OF INDIA(508548)
159 Pamidimukkala AP-06-029-006-006/010308
(KAPILESWARAPURAM) 		0206029000NRG25300420240859516 30/04/2024 Nagendrarao 0206029WL027881 Nagendrarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962680 MR NAGENDRARAO BONTA STATE BANK OF INDIA(508548)
160 Pamidimukkala AP-06-029-006-006/010308
(KAPILESWARAPURAM) 		0206029000NRG25300420240859517 30/04/2024 Ratnakumari 0206029WL027881 Ratnakumari 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962679 MRS RATNA KUMARI BONTHA STATE BANK OF INDIA(508548)
161 Pamidimukkala AP-06-029-006-006/010310
(KAPILESWARAPURAM) 		0206029000NRG25300420240858304 30/04/2024 Vinod 0206029WL027832 Vinod 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962663 BONTHA VINOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pamidimukkala AP-06-029-006-006/010310
(KAPILESWARAPURAM) 		0206029000NRG25300420240858303 30/04/2024 Yohanu 0206029WL027832 Yohanu 00415 SBIN0005813 769 769 Processed 04/05/2024 3664962645 MR BONTHA YOHAN STATE BANK OF INDIA(508548)
163 Pamidimukkala AP-06-029-006-006/010325
(KAPILESWARAPURAM) 		0206029000NRG25300420240858305 30/04/2024 Kantamma 0206029WL027832 Kantamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962432 MRS KANTAMMA MANNE STATE BANK OF INDIA(508548)
164 Pamidimukkala AP-06-029-006-006/010326
(KAPILESWARAPURAM) 		0206029000NRG25300420240858306 30/04/2024 Gandhi 0206029WL027832 Gandhi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962418 MR GANDHI VUYYURU STATE BANK OF INDIA(508548)
165 Pamidimukkala AP-06-029-006-006/010326
(KAPILESWARAPURAM) 		0206029000NRG25300420240858307 30/04/2024 Lalitakumaari 0206029WL027832 Lalitakumaari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962655 VUYYURU LALITA KUMARI STATE BANK OF INDIA(508548)
166 Pamidimukkala AP-06-029-006-006/010327
(KAPILESWARAPURAM) 		0206029000NRG25300420240858309 30/04/2024 Baburao 0206029WL027832 Baburao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962042 MR BABU RAO KODALI STATE BANK OF INDIA(508548)
167 Pamidimukkala AP-06-029-006-006/010327
(KAPILESWARAPURAM) 		0206029000NRG25300420240858308 30/04/2024 Bhasavayya 0206029WL027832 Bhasavayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962025 MR BASAVAYYA KODALI STATE BANK OF INDIA(508548)
168 Pamidimukkala AP-06-029-006-006/010327
(KAPILESWARAPURAM) 		0206029000NRG25300420240858310 30/04/2024 Mariyamma 0206029WL027832 Mariyamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962393 MRS KODALI MARIYAMMA STATE BANK OF INDIA(508548)
169 Pamidimukkala AP-06-029-006-006/010327
(KAPILESWARAPURAM) 		0206029000NRG25300420240858311 30/04/2024 Sravanthi 0206029WL027832 Sravanthi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962022 MRS KODALI SRAVANTHI STATE BANK OF INDIA(508548)
170 Pamidimukkala AP-06-029-006-006/010340
(KAPILESWARAPURAM) 		0206029000NRG25300420240858313 30/04/2024 Sireesha 0206029WL027832 Sireesha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962451 MS SIRESHA ALLURI STATE BANK OF INDIA(508548)
171 Pamidimukkala AP-06-029-006-006/010340
(KAPILESWARAPURAM) 		0206029000NRG25300420240858312 30/04/2024 Sreenu 0206029WL027832 Sreenu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962450 MR SRINU ALLURI STATE BANK OF INDIA(508548)
172 Pamidimukkala AP-06-029-006-006/010343
(KAPILESWARAPURAM) 		0206029000NRG25300420240859518 30/04/2024 Nancharayya 0206029WL027881 Nancharayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962656 GUDAVALLI NANCHARAIH STATE BANK OF INDIA(508548)
173 Pamidimukkala AP-06-029-006-006/010343
(KAPILESWARAPURAM) 		0206029000NRG25300420240859519 30/04/2024 Seeta 0206029WL027881 Seeta 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962658 GOODAVALLI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pamidimukkala AP-06-029-006-006/010343
(KAPILESWARAPURAM) 		0206029000NRG25300420240859520 30/04/2024 suresh babu 0206029WL027881 suresh babu 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962540 MR GUDAVALLI SURESH BABU STATE BANK OF INDIA(508548)
175 Pamidimukkala AP-06-029-006-006/010344
(KAPILESWARAPURAM) 		0206029000NRG25300420240859521 30/04/2024 Rani 0206029WL027881 Rani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962087 MRS RANI PONNURI STATE BANK OF INDIA(508548)
176 Pamidimukkala AP-06-029-006-006/010344
(KAPILESWARAPURAM) 		0206029000NRG25300420240859522 30/04/2024 Venkatarao 0206029WL027881 Venkatarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962431 MR PONNURI VENKTA RAO STATE BANK OF INDIA(508548)
177 Pamidimukkala AP-06-029-006-006/010346
(KAPILESWARAPURAM) 		0206029000NRG25300420240858314 30/04/2024 KRUPARAO 0206029WL027832 KRUPARAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962694 MR KRUPARAO KOMMU STATE BANK OF INDIA(508548)
178 Pamidimukkala AP-06-029-006-006/010346
(KAPILESWARAPURAM) 		0206029000NRG25300420240858315 30/04/2024 RAMA RAO 0206029WL027832 RAMA RAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962452 MR RAMA RAO KOMMU STATE BANK OF INDIA(508548)
179 Pamidimukkala AP-06-029-006-006/010346
(KAPILESWARAPURAM) 		0206029000NRG25300420240858316 30/04/2024 Ramadevi 0206029WL027832 Ramadevi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962430 KOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pamidimukkala AP-06-029-006-006/010349
(KAPILESWARAPURAM) 		0206029000NRG25300420240859523 30/04/2024 Kotayyaswami 0206029WL027881 Kotayyaswami 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962689 MR NALLURI KOTAIAH SWAMY STATE BANK OF INDIA(508548)
181 Pamidimukkala AP-06-029-006-006/010349
(KAPILESWARAPURAM) 		0206029000NRG25300420240859524 30/04/2024 Koteswaramma 0206029WL027881 Koteswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962461 MRS KOTESWARMMA NALLURI LTI STATE BANK OF INDIA(508548)
182 Pamidimukkala AP-06-029-006-006/010350
(KAPILESWARAPURAM) 		0206029000NRG25300420240859525 30/04/2024 Bhagyam 0206029WL027881 Bhagyam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962644 Mrs BHAGYAMMA GANDRAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Pamidimukkala AP-06-029-006-006/010354
(KAPILESWARAPURAM) 		0206029000NRG25300420240859527 30/04/2024 Nagamani 0206029WL027881 Nagamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962422 MRS NAGAMANI GANDRAPU STATE BANK OF INDIA(508548)
184 Pamidimukkala AP-06-029-006-006/010354
(KAPILESWARAPURAM) 		0206029000NRG25300420240859526 30/04/2024 Venkateswararao 0206029WL027881 Venkateswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962657 MR VENKATESWARA RAO GANDRAPU STATE BANK OF INDIA(508548)
185 Pamidimukkala AP-06-029-006-006/010356
(KAPILESWARAPURAM) 		0206029000NRG25300420240859528 30/04/2024 Artararao 0206029WL027881 Artararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962715 MR ARTHA RAO KOTA STATE BANK OF INDIA(508548)
186 Pamidimukkala AP-06-029-006-006/010356
(KAPILESWARAPURAM) 		0206029000NRG25300420240859530 30/04/2024 Swathi 0206029WL027881 Swathi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962510 KOTA SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Pamidimukkala AP-06-029-006-006/010356
(KAPILESWARAPURAM) 		0206029000NRG25300420240859529 30/04/2024 Venkateswararao 0206029WL027881 Venkateswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962654 Mr KOTA VENKATESWARA RAO INDIAN BANK(607105)
188 Pamidimukkala AP-06-029-006-006/010432
(KAPILESWARAPURAM) 		0206029000NRG25300420240859533 30/04/2024 Rutamma 0206029WL027881 Rutamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962643 MRS RUTHAMMA NALLURI STATE BANK OF INDIA(508548)
189 Pamidimukkala AP-06-029-006-006/010461
(KAPILESWARAPURAM) 		0206029000NRG25300420240859535 30/04/2024 ALLURI SUNIL 0206029WL027881 ALLURI SUNIL 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962720 MR ALURI SUNIL STATE BANK OF INDIA(508548)
190 Pamidimukkala AP-06-029-006-006/010461
(KAPILESWARAPURAM) 		0206029000NRG25300420240859534 30/04/2024 Lakshmi 0206029WL027881 Lakshmi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962386 MRS LAKSHMI ALURI STATE BANK OF INDIA(508548)
191 Pamidimukkala AP-06-029-006-006/010464
(KAPILESWARAPURAM) 		0206029000NRG25300420240859537 30/04/2024 MEENAKSHI 0206029WL027881 MEENAKSHI 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962516 MRS MEENAKSHMI MANGALAGIRI STATE BANK OF INDIA(508548)
192 Pamidimukkala AP-06-029-006-006/010464
(KAPILESWARAPURAM) 		0206029000NRG25300420240859536 30/04/2024 RANGADAS 0206029WL027881 RANGADAS 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962728 Mr MANGALAGIRI RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
193 Pamidimukkala AP-06-029-006-006/010465
(KAPILESWARAPURAM) 		0206029000NRG25300420240859538 30/04/2024 Raabika 0206029WL027881 Raabika 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962628 MRS RIBKA VELPURI STATE BANK OF INDIA(508548)
194 Pamidimukkala AP-06-029-006-006/010466
(KAPILESWARAPURAM) 		0206029000NRG25300420240859540 30/04/2024 MANJU NALLURI 0206029WL027881 MANJU NALLURI 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962719 MRS MANJU NALLURI STATE BANK OF INDIA(508548)
195 Pamidimukkala AP-06-029-006-006/010466
(KAPILESWARAPURAM) 		0206029000NRG25300420240859539 30/04/2024 Ravi 0206029WL027881 Ravi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962629 MR RAVI NALLURI STATE BANK OF INDIA(508548)
196 Pamidimukkala AP-06-029-006-006/010468
(KAPILESWARAPURAM) 		0206029000NRG25300420240859541 30/04/2024 PAPA 0206029WL027881 PAPA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962738 VELPURI PAPA STATE BANK OF INDIA(508548)
197 Pamidimukkala AP-06-029-006-006/010478
(KAPILESWARAPURAM) 		0206029000NRG25300420240859543 30/04/2024 indira 0206029WL027881 indira 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962057 MRS INDIRA TODETI STATE BANK OF INDIA(508548)
198 Pamidimukkala AP-06-029-006-006/010478
(KAPILESWARAPURAM) 		0206029000NRG25300420240859542 30/04/2024 Subrahmanyam 0206029WL027881 Subrahmanyam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962550 MR SUBRAMANYAM THODETI STATE BANK OF INDIA(508548)
199 Pamidimukkala AP-06-029-006-006/010479
(KAPILESWARAPURAM) 		0206029000NRG25300420240859544 30/04/2024 Jnaanamma 0206029WL027881 Jnaanamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962551 MRS GNANAMMA TODETI STATE BANK OF INDIA(508548)
200 Pamidimukkala AP-06-029-006-006/010481
(KAPILESWARAPURAM) 		0206029000NRG25300420240862285 30/04/2024 Buchendrarao 0206029WL027953 Buchendrarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962342 MR BUCHI SUNDAR RAO NIMMAGADDA STATE BANK OF INDIA(508548)
201 Pamidimukkala AP-06-029-006-006/010481
(KAPILESWARAPURAM) 		0206029000NRG25300420240862286 30/04/2024 Visrantam 0206029WL027953 Visrantam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962338 MRS VISRANTAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
202 Pamidimukkala AP-06-029-006-006/010483
(KAPILESWARAPURAM) 		0206029000NRG25300420240862288 30/04/2024 Kavita 0206029WL027953 Kavita 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962337 MRS KAVITHA NIMMAGADDA STATE BANK OF INDIA(508548)
203 Pamidimukkala AP-06-029-006-006/010486
(KAPILESWARAPURAM) 		0206029000NRG25300420240862289 30/04/2024 Rukmini 0206029WL027953 Rukmini 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962335 MRS RUKMINAMMA NAMAGADDA STATE BANK OF INDIA(508548)
204 Pamidimukkala AP-06-029-006-006/010487
(KAPILESWARAPURAM) 		0206029000NRG25300420240862290 30/04/2024 Baburao 0206029WL027953 Baburao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962347 MR NIMMAGADDA BABU RAO STATE BANK OF INDIA(508548)
205 Pamidimukkala AP-06-029-006-006/010487
(KAPILESWARAPURAM) 		0206029000NRG25300420240862293 30/04/2024 gangabhavani 0206029WL027953 gangabhavani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962496 NIMMAGADDA GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamidimukkala AP-06-029-006-006/010487
(KAPILESWARAPURAM) 		0206029000NRG25300420240862291 30/04/2024 Nagendra Prasad 0206029WL027953 Nagendra Prasad 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962321 MR NAGENDRA KUMAR NIMMAGADDA STATE BANK OF INDIA(508548)
207 Pamidimukkala AP-06-029-006-006/010487
(KAPILESWARAPURAM) 		0206029000NRG25300420240862292 30/04/2024 Satyavati 0206029WL027953 Satyavati 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962330 MRS SATYAVATHAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
208 Pamidimukkala AP-06-029-006-006/010488
(KAPILESWARAPURAM) 		0206029000NRG25300420240867721 30/04/2024 Asileti Dileep 0206029WL028023 Asileti Dileep 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962483 MR ASILETI DILEEP STATE BANK OF INDIA(508548)
209 Pamidimukkala AP-06-029-006-006/010488
(KAPILESWARAPURAM) 		0206029000NRG25300420240867720 30/04/2024 Deenamma 0206029WL028023 Deenamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962398 MRS DINAMMA ASILETI STATE BANK OF INDIA(508548)
210 Pamidimukkala AP-06-029-006-006/010489
(KAPILESWARAPURAM) 		0206029000NRG25300420240862294 30/04/2024 Sankurudu 0206029WL027953 Sankurudu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962346 MR NIMMAGADDA SANKURUDU STATE BANK OF INDIA(508548)
211 Pamidimukkala AP-06-029-006-006/010489
(KAPILESWARAPURAM) 		0206029000NRG25300420240862295 30/04/2024 Veeramma 0206029WL027953 Veeramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962319 MS VEERAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
212 Pamidimukkala AP-06-029-006-006/010491
(KAPILESWARAPURAM) 		0206029000NRG25300420240862297 30/04/2024 Ratnakumari 0206029WL027953 Ratnakumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962463 MRS ASI LETI RATNA KUMARI STATE BANK OF INDIA(508548)
213 Pamidimukkala AP-06-029-006-006/010491
(KAPILESWARAPURAM) 		0206029000NRG25300420240862296 30/04/2024 Satyam 0206029WL027953 Satyam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962048 MR ASILETI SATYAM STATE BANK OF INDIA(508548)
214 Pamidimukkala AP-06-029-006-006/010492
(KAPILESWARAPURAM) 		0206029000NRG25300420240862298 30/04/2024 Sudharani 0206029WL027953 Sudharani 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962326 MRS SUDHA RANI GUDAPATI STATE BANK OF INDIA(508548)
215 Pamidimukkala AP-06-029-006-006/010494
(KAPILESWARAPURAM) 		0206029000NRG25300420240862300 30/04/2024 Koteswaramma 0206029WL027953 Koteswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962336 MRS KOTESWARAMMA ASILETI STATE BANK OF INDIA(508548)
216 Pamidimukkala AP-06-029-006-006/010494
(KAPILESWARAPURAM) 		0206029000NRG25300420240862301 30/04/2024 Sivanacharaiah 0206029WL027953 Sivanacharaiah 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962707 ASILETI SIVA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
217 Pamidimukkala AP-06-029-006-006/010494
(KAPILESWARAPURAM) 		0206029000NRG25300420240862299 30/04/2024 Valaiyya 0206029WL027953 Valaiyya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962609 MR VALLAIAH ASILETI STATE BANK OF INDIA(508548)
218 Pamidimukkala AP-06-029-006-006/010497
(KAPILESWARAPURAM) 		0206029000NRG25300420240862302 30/04/2024 Kutumbarao 0206029WL027953 Kutumbarao 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962627 MR KUTUMBARAO PONUGUMATI STATE BANK OF INDIA(508548)
219 Pamidimukkala AP-06-029-006-006/010497
(KAPILESWARAPURAM) 		0206029000NRG25300420240862303 30/04/2024 Parvati 0206029WL027953 Parvati 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962362 MRS PARVATHI PONUGUMATI STATE BANK OF INDIA(508548)
220 Pamidimukkala AP-06-029-006-006/010501
(KAPILESWARAPURAM) 		0206029000NRG25300420240868689 30/04/2024 Venkayamma 0206029WL028038 Venkayamma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962364 MRS VENKAYAMMA MOTURI STATE BANK OF INDIA(508548)
221 Pamidimukkala AP-06-029-006-006/010503
(KAPILESWARAPURAM) 		0206029000NRG25300420240868691 30/04/2024 Annamma 0206029WL028038 Annamma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962365 MRS ANNAMMA MOTURI STATE BANK OF INDIA(508548)
222 Pamidimukkala AP-06-029-006-006/010503
(KAPILESWARAPURAM) 		0206029000NRG25300420240868690 30/04/2024 Poturaju 0206029WL028038 Poturaju 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962374 MR MOTURI POTHURAJU STATE BANK OF INDIA(508548)
223 Pamidimukkala AP-06-029-006-006/010505
(KAPILESWARAPURAM) 		0206029000NRG25300420240868693 30/04/2024 Naagamalli 0206029WL028038 Naagamalli 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962356 MRS NAGA MALLI PANDI STATE BANK OF INDIA(508548)
224 Pamidimukkala AP-06-029-006-006/010505
(KAPILESWARAPURAM) 		0206029000NRG25300420240868692 30/04/2024 Sadulakshmi 0206029WL028038 Sadulakshmi 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962029 MS SADHU LAKSHMI PANDI STATE BANK OF INDIA(508548)
225 Pamidimukkala AP-06-029-006-006/010506
(KAPILESWARAPURAM) 		0206029000NRG25300420240868694 30/04/2024 Sukanya 0206029WL028038 Sukanya 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962237 MRS MOTURI SUKANYA STATE BANK OF INDIA(508548)
226 Pamidimukkala AP-06-029-006-006/010508
(KAPILESWARAPURAM) 		0206029000NRG25300420240868697 30/04/2024 Subbarao 0206029WL028038 Subbarao 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962376 Moturu Subba Rao IDFC BANK LIMITED(608117)
227 Pamidimukkala AP-06-029-006-006/010508
(KAPILESWARAPURAM) 		0206029000NRG25300420240868698 30/04/2024 Visrantamma 0206029WL028038 Visrantamma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962368 MRS VISRANTAMMA MOTURI STATE BANK OF INDIA(508548)
228 Pamidimukkala AP-06-029-006-006/010515
(KAPILESWARAPURAM) 		0206029000NRG25300420240868700 30/04/2024 Jyoti 0206029WL028038 Jyoti 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962360 MRS JYOTHI SHASTI STATE BANK OF INDIA(508548)
229 Pamidimukkala AP-06-029-006-006/010515
(KAPILESWARAPURAM) 		0206029000NRG25300420240868699 30/04/2024 Venkateswararao 0206029WL028038 Venkateswararao 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962622 MR VENKATESWARA RAO SHASHTI STATE BANK OF INDIA(508548)
230 Pamidimukkala AP-06-029-006-006/010517
(KAPILESWARAPURAM) 		0206029000NRG25300420240868702 30/04/2024 Mariyamma 0206029WL028038 Mariyamma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962361 MARIYAMMA SHASTI STATE BANK OF INDIA(508548)
231 Pamidimukkala AP-06-029-006-006/010517
(KAPILESWARAPURAM) 		0206029000NRG25300420240868701 30/04/2024 Sudarsana 0206029WL028038 Sudarsana 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962620 MR SHASTI SUDARSANAM STATE BANK OF INDIA(508548)
232 Pamidimukkala AP-06-029-006-006/010518
(KAPILESWARAPURAM) 		0206029000NRG25300420240868704 30/04/2024 Poornima 0206029WL028038 Poornima 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962462 MRS POORNIMA DARAM STATE BANK OF INDIA(508548)
233 Pamidimukkala AP-06-029-006-006/010518
(KAPILESWARAPURAM) 		0206029000NRG25300420240868703 30/04/2024 Srinivasarao 0206029WL028038 Srinivasarao 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962028 MR SRINIVASA RAO DAARAM STATE BANK OF INDIA(508548)
234 Pamidimukkala AP-06-029-006-006/010520
(KAPILESWARAPURAM) 		0206029000NRG25300420240868705 30/04/2024 Bogeswaramma 0206029WL028038 Bogeswaramma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962379 GARAPATI BHOGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pamidimukkala AP-06-029-006-006/010523
(KAPILESWARAPURAM) 		0206029000NRG25300420240862306 30/04/2024 Anusha 0206029WL027953 Anusha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962058 GUDAPATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pamidimukkala AP-06-029-006-006/010523
(KAPILESWARAPURAM) 		0206029000NRG25300420240862304 30/04/2024 Malleswari 0206029WL027953 Malleswari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962406 MRS MALLESWARI GUDAPATI STATE BANK OF INDIA(508548)
237 Pamidimukkala AP-06-029-006-006/010523
(KAPILESWARAPURAM) 		0206029000NRG25300420240862305 30/04/2024 venkata srinu 0206029WL027953 venkata srinu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962323 MR GUDAPATI VENKTA SRINU STATE BANK OF INDIA(508548)
238 Pamidimukkala AP-06-029-006-006/010524
(KAPILESWARAPURAM) 		0206029000NRG25300420240862307 30/04/2024 Goutami 0206029WL027953 Goutami 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962331 MRS GOWTHAMI PAGOLU STATE BANK OF INDIA(508548)
239 Pamidimukkala AP-06-029-006-006/010524
(KAPILESWARAPURAM) 		0206029000NRG25300420240862309 30/04/2024 Rani 0206029WL027953 Rani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962327 MRS RANI PAGOLU STATE BANK OF INDIA(508548)
240 Pamidimukkala AP-06-029-006-006/010524
(KAPILESWARAPURAM) 		0206029000NRG25300420240862308 30/04/2024 Someswararao 0206029WL027953 Someswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962605 MR SOMESWARA RAO PAGOLU STATE BANK OF INDIA(508548)
241 Pamidimukkala AP-06-029-006-006/010525
(KAPILESWARAPURAM) 		0206029000NRG25300420240862311 30/04/2024 Koteswaramma 0206029WL027953 Koteswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962328 MRS KOTESWARAMMA GUDAPATI STATE BANK OF INDIA(508548)
242 Pamidimukkala AP-06-029-006-006/010525
(KAPILESWARAPURAM) 		0206029000NRG25300420240862310 30/04/2024 Koteswararao 0206029WL027953 Koteswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962639 GUDAPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
243 Pamidimukkala AP-06-029-006-006/010527
(KAPILESWARAPURAM) 		0206029000NRG25300420240862312 30/04/2024 Jarrayya 0206029WL027953 Jarrayya 00415 SBIN0005813 256 256 Processed 04/05/2024 3664962721 GUDAPATI JARRAIAH STATE BANK OF INDIA(508548)
244 Pamidimukkala AP-06-029-006-006/010527
(KAPILESWARAPURAM) 		0206029000NRG25300420240862313 30/04/2024 Sarojini 0206029WL027953 Sarojini 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962339 MRS SAROJINI GUDAPATI STATE BANK OF INDIA(508548)
245 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25300420240867724 30/04/2024 Asileti Sandeep 0206029WL028023 Asileti Sandeep 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962512 MR ASILETI SANDEEP STATE BANK OF INDIA(508548)
246 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25300420240867723 30/04/2024 Sumati 0206029WL028023 Sumati 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962401 MRS SUMATHI ASILETI STATE BANK OF INDIA(508548)
247 Pamidimukkala AP-06-029-006-006/010533
(KAPILESWARAPURAM) 		0206029000NRG25300420240867725 30/04/2024 Seetamma 0206029WL028023 Seetamma 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962636 ASILETI SEETHAMMA STATE BANK OF INDIA(508548)
248 Pamidimukkala AP-06-029-006-006/010534
(KAPILESWARAPURAM) 		0206029000NRG25300420240867726 30/04/2024 Sujanaamma 0206029WL028023 Sujanaamma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962403 MRS SUJANAMMA ASELETI STATE BANK OF INDIA(508548)
249 Pamidimukkala AP-06-029-006-006/010535
(KAPILESWARAPURAM) 		0206029000NRG25300420240867728 30/04/2024 Anita 0206029WL028023 Anita 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962402 MRS ANITHA JYOTHI ASILETI STATE BANK OF INDIA(508548)
250 Pamidimukkala AP-06-029-006-006/010535
(KAPILESWARAPURAM) 		0206029000NRG25300420240867727 30/04/2024 Ramaswami 0206029WL028023 Ramaswami 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962635 MR RAMA SWAMY ASILETI STATE BANK OF INDIA(508548)
251 Pamidimukkala AP-06-029-006-006/010581
(KAPILESWARAPURAM) 		0206029000NRG25300420240868707 30/04/2024 Jayaraju 0206029WL028038 Jayaraju 00415 SBIN0005813 1279 1279 Processed 04/05/2024 3664962030 MR JAYA RAJU GOTLA STATE BANK OF INDIA(508548)
252 Pamidimukkala AP-06-029-006-006/010581
(KAPILESWARAPURAM) 		0206029000NRG25300420240868709 30/04/2024 KRANTHI KUMAR 0206029WL028038 KRANTHI KUMAR 00415 SBIN0005813 767 767 Processed 04/05/2024 3664962458 GOTLA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pamidimukkala AP-06-029-006-006/010581
(KAPILESWARAPURAM) 		0206029000NRG25300420240868708 30/04/2024 Venkateswaramma 0206029WL028038 Venkateswaramma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962457 MRS VENKATESWARAMMA GOTLA STATE BANK OF INDIA(508548)
254 Pamidimukkala AP-06-029-006-006/010582
(KAPILESWARAPURAM) 		0206029000NRG25300420240868710 30/04/2024 Dairyanandam 0206029WL028038 Dairyanandam 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962355 MR DHYRYANANDAM PENUMAKA STATE BANK OF INDIA(508548)
255 Pamidimukkala AP-06-029-006-006/010587
(KAPILESWARAPURAM) 		0206029000NRG25300420240862314 30/04/2024 Mariyamma 0206029WL027953 Mariyamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962397 MRS MOTURI MARIYAMMA STATE BANK OF INDIA(508548)
256 Pamidimukkala AP-06-029-006-006/010588
(KAPILESWARAPURAM) 		0206029000NRG25300420240868711 30/04/2024 Paamulu 0206029WL028038 Paamulu 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962614 GUNDE PAMULU STATE BANK OF INDIA(508548)
257 Pamidimukkala AP-06-029-006-006/010588
(KAPILESWARAPURAM) 		0206029000NRG25300420240868712 30/04/2024 Seetamma 0206029WL028038 Seetamma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962366 MRS SEETHAMMA GUDE STATE BANK OF INDIA(508548)
258 Pamidimukkala AP-06-029-006-006/010588
(KAPILESWARAPURAM) 		0206029000NRG25300420240868713 30/04/2024 suresh 0206029WL028038 suresh 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962511 MR SURESH GUDE STATE BANK OF INDIA(508548)
259 Pamidimukkala AP-06-029-006-006/010589
(KAPILESWARAPURAM) 		0206029000NRG25300420240862315 30/04/2024 Nagamani 0206029WL027953 Nagamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962333 MRS NAGAMANI MOTURI STATE BANK OF INDIA(508548)
260 Pamidimukkala AP-06-029-006-006/010590
(KAPILESWARAPURAM) 		0206029000NRG25300420240862317 30/04/2024 Koteswaramma 0206029WL027953 Koteswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962340 MRS KOTESWARAMMA MOTURI STATE BANK OF INDIA(508548)
261 Pamidimukkala AP-06-029-006-006/010590
(KAPILESWARAPURAM) 		0206029000NRG25300420240862316 30/04/2024 Muneshu 0206029WL027953 Muneshu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962341 MR MOTURI MUNIYESU STATE BANK OF INDIA(508548)
262 Pamidimukkala AP-06-029-006-006/010608
(KAPILESWARAPURAM) 		0206029000NRG25300420240859545 30/04/2024 Rajamani 0206029WL027881 Rajamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962641 MRS RAJA MANI KODALI STATE BANK OF INDIA(508548)
263 Pamidimukkala AP-06-029-006-006/010622
(KAPILESWARAPURAM) 		0206029000NRG25300420240862318 30/04/2024 SAILAJA 0206029WL027953 SAILAJA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962683 MRS SAILAJA DUBBAKULA STATE BANK OF INDIA(508548)
264 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25300420240867731 30/04/2024 Kumari 0206029WL028023 Kumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962407 MRS KUMARI GUDE STATE BANK OF INDIA(508548)
265 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25300420240867729 30/04/2024 Pitchayya 0206029WL028023 Pitchayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962638 GUDE PITCHAIAH STATE BANK OF INDIA(508548)
266 Pamidimukkala AP-06-029-006-006/010647
(KAPILESWARAPURAM) 		0206029000NRG25300420240862319 30/04/2024 Koteswararao 0206029WL027953 Koteswararao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962600 ASILETI KOTESWARA RAO STATE BANK OF INDIA(508548)
267 Pamidimukkala AP-06-029-006-006/010664
(KAPILESWARAPURAM) 		0206029000NRG25300420240852091 30/04/2024 durgabhavani 0206029WL027651 durgabhavani 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962498 MISS MEDABOINA DURGA BHAVANI STATE BANK OF INDIA(508548)
268 Pamidimukkala AP-06-029-006-006/010664
(KAPILESWARAPURAM) 		0206029000NRG25300420240852089 30/04/2024 Padma 0206029WL027651 Padma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962343 MRS MEDABOINA PADMA STATE BANK OF INDIA(508548)
269 Pamidimukkala AP-06-029-006-006/010664
(KAPILESWARAPURAM) 		0206029000NRG25300420240852088 30/04/2024 Srinu 0206029WL027651 Srinu 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962324 MR SRINU MEDABOINA STATE BANK OF INDIA(508548)
270 Pamidimukkala AP-06-029-006-006/010664
(KAPILESWARAPURAM) 		0206029000NRG25300420240852090 30/04/2024 vijayalakshimi 0206029WL027651 vijayalakshimi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962497 MEDABOYINA VIJAYALAKSHMI BANK OF INDIA(508505)
271 Pamidimukkala AP-06-029-006-006/010668
(KAPILESWARAPURAM) 		0206029000NRG25300420240867732 30/04/2024 Krishnakumari 0206029WL028023 Krishnakumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962325 KONALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
272 Pamidimukkala AP-06-029-006-006/010669
(KAPILESWARAPURAM) 		0206029000NRG25300420240858319 30/04/2024 Chanti 0206029WL027832 Chanti 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962717 POLIMATLA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Pamidimukkala AP-06-029-006-006/010669
(KAPILESWARAPURAM) 		0206029000NRG25300420240858317 30/04/2024 Muttayya 0206029WL027832 Muttayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962640 POLIMETLA MUTTAIAH STATE BANK OF INDIA(508548)
274 Pamidimukkala AP-06-029-006-006/010669
(KAPILESWARAPURAM) 		0206029000NRG25300420240858318 30/04/2024 Sakunthala 0206029WL027832 Sakunthala 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962642 MRS SAKUNTHALA POLIMETLA STATE BANK OF INDIA(508548)
275 Pamidimukkala AP-06-029-006-006/010673
(KAPILESWARAPURAM) 		0206029000NRG25300420240862320 30/04/2024 Bikshalu 0206029WL027953 Bikshalu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962611 MR GUDAPATI BHIKSHAALU STATE BANK OF INDIA(508548)
276 Pamidimukkala AP-06-029-006-006/010683
(KAPILESWARAPURAM) 		0206029000NRG25300420240852092 30/04/2024 Sankar 0206029WL027651 Sankar 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962505 VEERANKI SIVASANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pamidimukkala AP-06-029-006-006/010683
(KAPILESWARAPURAM) 		0206029000NRG25300420240852093 30/04/2024 Venkateswaramma 0206029WL027651 Venkateswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962345 MRS VEERANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
278 Pamidimukkala AP-06-029-006-006/010684
(KAPILESWARAPURAM) 		0206029000NRG25300420240868715 30/04/2024 Dhanalakshmi 0206029WL028038 Dhanalakshmi 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962404 MRS DHANALAKSHMI GUDE STATE BANK OF INDIA(508548)
279 Pamidimukkala AP-06-029-006-006/010684
(KAPILESWARAPURAM) 		0206029000NRG25300420240868714 30/04/2024 Narasimharao 0206029WL028038 Narasimharao 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962637 GUDE NARASIMHA RAO STATE BANK OF INDIA(508548)
280 Pamidimukkala AP-06-029-006-006/010690
(KAPILESWARAPURAM) 		0206029000NRG25300420240862321 30/04/2024 Latha 0206029WL027953 Latha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962010 MISS ASILATY LATHA STATE BANK OF INDIA(508548)
281 Pamidimukkala AP-06-029-006-006/010690
(KAPILESWARAPURAM) 		0206029000NRG25300420240862322 30/04/2024 Sampurna 0206029WL027953 Sampurna 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962354 MRS SAMPURNA ASILETI STATE BANK OF INDIA(508548)
282 Pamidimukkala AP-06-029-006-006/010718
(KAPILESWARAPURAM) 		0206029000NRG25300420240868718 30/04/2024 Venkateswaramma 0206029WL028038 Venkateswaramma 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962377 GOTLA VENKTESWARAMMA STATE BANK OF INDIA(508548)
283 Pamidimukkala AP-06-029-006-006/010718
(KAPILESWARAPURAM) 		0206029000NRG25300420240868716 30/04/2024 Yesuratnam 0206029WL028038 Yesuratnam 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962380 MR GOTLA YESU RATNAM STATE BANK OF INDIA(508548)
284 Pamidimukkala AP-06-029-006-006/010720
(KAPILESWARAPURAM) 		0206029000NRG25300420240867733 30/04/2024 Radha 0206029WL028023 Radha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962329 MRS RADHA GOTLA STATE BANK OF INDIA(508548)
285 Pamidimukkala AP-06-029-006-006/010731
(KAPILESWARAPURAM) 		0206029000NRG25300420240859546 30/04/2024 Siva Ganga 0206029WL027881 Siva Ganga 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962716 MR VEMURI SIVAGANGA STATE BANK OF INDIA(508548)
286 Pamidimukkala AP-06-029-006-006/010733
(KAPILESWARAPURAM) 		0206029000NRG25300420240867734 30/04/2024 Yesamma 0206029WL028023 Yesamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962332 MRS YESAMMA CHEELI STATE BANK OF INDIA(508548)
287 Pamidimukkala AP-06-029-006-006/010737
(KAPILESWARAPURAM) 		0206029000NRG25300420240868719 30/04/2024 Chinnapapa 0206029WL028038 Chinnapapa 00415 SBIN0005813 1279 1279 Processed 04/05/2024 3664962378 MRS PAPA CHINTAGUNTA STATE BANK OF INDIA(508548)
288 Pamidimukkala AP-06-029-006-006/010749
(KAPILESWARAPURAM) 		0206029000NRG25300420240868721 30/04/2024 Aruna 0206029WL028038 Aruna 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962385 MRS DARAM ARUNA STATE BANK OF INDIA(508548)
289 Pamidimukkala AP-06-029-006-006/010749
(KAPILESWARAPURAM) 		0206029000NRG25300420240868720 30/04/2024 Ramakrishna 0206029WL028038 Ramakrishna 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962032 MR RAMAKRISHNA DARAM STATE BANK OF INDIA(508548)
290 Pamidimukkala AP-06-029-006-006/010791
(KAPILESWARAPURAM) 		0206029000NRG25300420240859547 30/04/2024 savitri 0206029WL027881 savitri 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962040 MRS NALLURI SAVITRI STATE BANK OF INDIA(508548)
291 Pamidimukkala AP-06-029-006-006/010838
(KAPILESWARAPURAM) 		0206029000NRG25300420240862324 30/04/2024 Rajarao 0206029WL027953 Rajarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962604 MR RAJA RAO NIMMAGADDA STATE BANK OF INDIA(508548)
292 Pamidimukkala AP-06-029-006-006/010838
(KAPILESWARAPURAM) 		0206029000NRG25300420240862323 30/04/2024 swathi 0206029WL027953 swathi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962320 MRS SWATHI NIMMAGADDA STATE BANK OF INDIA(508548)
293 Pamidimukkala AP-06-029-006-006/010840
(KAPILESWARAPURAM) 		0206029000NRG25300420240852095 30/04/2024 krishna kumari 0206029WL027651 krishna kumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962322 MRS YARLAGADDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
294 Pamidimukkala AP-06-029-006-006/010840
(KAPILESWARAPURAM) 		0206029000NRG25300420240852096 30/04/2024 murali 0206029WL027651 murali 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962051 YARLAGADDA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Pamidimukkala AP-06-029-006-006/010840
(KAPILESWARAPURAM) 		0206029000NRG25300420240852094 30/04/2024 suryanarayana 0206029WL027651 suryanarayana 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962603 YARLAGADDA SURYANARAYANA STATE BANK OF INDIA(508548)
296 Pamidimukkala AP-06-029-006-006/010878
(KAPILESWARAPURAM) 		0206029000NRG25300420240852097 30/04/2024 EdukoMDalu 0206029WL027651 EdukoMDalu 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962610 MR EDUKONDALU KARETI STATE BANK OF INDIA(508548)
297 Pamidimukkala AP-06-029-006-006/010878
(KAPILESWARAPURAM) 		0206029000NRG25300420240852098 30/04/2024 haimaavati 0206029WL027651 haimaavati 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962034 MRS HYMAVATHI KARETI STATE BANK OF INDIA(508548)
298 Pamidimukkala AP-06-029-006-006/010879
(KAPILESWARAPURAM) 		0206029000NRG25300420240852100 30/04/2024 vIra kumaari 0206029WL027651 vIra kumaari 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962400 MRS SIVA KUMARI MINAM STATE BANK OF INDIA(508548)
299 Pamidimukkala AP-06-029-006-006/010882
(KAPILESWARAPURAM) 		0206029000NRG25300420240852101 30/04/2024 nageswara ramm 0206029WL027651 nageswara ramm 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962722 MRS NAGESWARAMMA MYNAM STATE BANK OF INDIA(508548)
300 Pamidimukkala AP-06-029-006-006/010885
(KAPILESWARAPURAM) 		0206029000NRG25300420240866835 30/04/2024 naaga malleswara rao 0206029WL028004 naaga malleswara rao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962661 SIVA NAGA MALLESWARAO VEERANKI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pamidimukkala AP-06-029-006-006/010885
(KAPILESWARAPURAM) 		0206029000NRG25300420240866834 30/04/2024 veMkateswara ramma 0206029WL028004 veMkateswara ramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962372 MRS VEERANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
302 Pamidimukkala AP-06-029-006-006/010886
(KAPILESWARAPURAM) 		0206029000NRG25300420240852103 30/04/2024 durga 0206029WL027651 durga 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962349 MRS MYNAM SIVA DURGA STATE BANK OF INDIA(508548)
303 Pamidimukkala AP-06-029-006-006/010886
(KAPILESWARAPURAM) 		0206029000NRG25300420240852102 30/04/2024 vIra baabu 0206029WL027651 vIra baabu 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962348 MR MYNAM VEERA BABU STATE BANK OF INDIA(508548)
304 Pamidimukkala AP-06-029-006-006/010887
(KAPILESWARAPURAM) 		0206029000NRG25300420240866836 30/04/2024 basavayya 0206029WL028004 basavayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962012 MR BASAVAYYA VEERANKI STATE BANK OF INDIA(508548)
305 Pamidimukkala AP-06-029-006-006/010887
(KAPILESWARAPURAM) 		0206029000NRG25300420240866837 30/04/2024 ratna kumari 0206029WL028004 ratna kumari 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962371 MRS RATNAKUMARI VEERANKI STATE BANK OF INDIA(508548)
306 Pamidimukkala AP-06-029-006-006/010889
(KAPILESWARAPURAM) 		0206029000NRG25300420240866839 30/04/2024 jaya lakshmi 0206029WL028004 jaya lakshmi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962370 YADHALA JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pamidimukkala AP-06-029-006-006/010889
(KAPILESWARAPURAM) 		0206029000NRG25300420240866838 30/04/2024 sivannaaraayana 0206029WL028004 sivannaaraayana 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962613 YADALA SIVANNARAYANA STATE BANK OF INDIA(508548)
308 Pamidimukkala AP-06-029-006-006/010900
(KAPILESWARAPURAM) 		0206029000NRG25300420240852104 30/04/2024 SrInivaasa raavu 0206029WL027651 SrInivaasa raavu 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962405 MR SRINIVASA RAO MYNAM STATE BANK OF INDIA(508548)
309 Pamidimukkala AP-06-029-006-006/010900
(KAPILESWARAPURAM) 		0206029000NRG25300420240852105 30/04/2024 veera rajani 0206029WL027651 veera rajani 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962396 MRS MYNAM VEERA RAJANI STATE BANK OF INDIA(508548)
310 Pamidimukkala AP-06-029-006-006/010901
(KAPILESWARAPURAM) 		0206029000NRG25300420240866841 30/04/2024 nagamani 0206029WL028004 nagamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962619 MRS MURALA NAGA MANI STATE BANK OF INDIA(508548)
311 Pamidimukkala AP-06-029-006-006/010901
(KAPILESWARAPURAM) 		0206029000NRG25300420240866842 30/04/2024 sharmukha gOpi 0206029WL028004 sharmukha gOpi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962375 MURALA SHANMUKA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Pamidimukkala AP-06-029-006-006/010901
(KAPILESWARAPURAM) 		0206029000NRG25300420240866840 30/04/2024 srinivasa rao 0206029WL028004 srinivasa rao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962359 MURALA SRINIVASARAO STATE BANK OF INDIA(508548)
313 Pamidimukkala AP-06-029-006-006/010916
(KAPILESWARAPURAM) 		0206029000NRG25300420240866844 30/04/2024 rangamma 0206029WL028004 rangamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962616 MRS MYNAM RANGAMMA STATE BANK OF INDIA(508548)
314 Pamidimukkala AP-06-029-006-006/010916
(KAPILESWARAPURAM) 		0206029000NRG25300420240866845 30/04/2024 siva naga raju 0206029WL028004 siva naga raju 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962618 MR SIVA NAGARAJU MYNAM STATE BANK OF INDIA(508548)
315 Pamidimukkala AP-06-029-006-006/010916
(KAPILESWARAPURAM) 		0206029000NRG25300420240866843 30/04/2024 SivannaraayaNa 0206029WL028004 SivannaraayaNa 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962363 SREEMANNARAYANA MINAMLTI STATE BANK OF INDIA(508548)
316 Pamidimukkala AP-06-029-006-006/010922
(KAPILESWARAPURAM) 		0206029000NRG25300420240866846 30/04/2024 nageswara rao 0206029WL028004 nageswara rao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962697 BATTA NAGESWARA RAO STATE BANK OF INDIA(508548)
317 Pamidimukkala AP-06-029-006-006/010922
(KAPILESWARAPURAM) 		0206029000NRG25300420240866847 30/04/2024 saraswati 0206029WL028004 saraswati 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962499 MRS BATTA SARASVATHI STATE BANK OF INDIA(508548)
318 Pamidimukkala AP-06-029-006-006/010922
(KAPILESWARAPURAM) 		0206029000NRG25300420240866848 30/04/2024 srinivas 0206029WL028004 srinivas 00415 SBIN0005813 769 769 Processed 04/05/2024 3664962039 BATTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pamidimukkala AP-06-029-006-006/010964
(KAPILESWARAPURAM) 		0206029000NRG25300420240852107 30/04/2024 durgabhavani 0206029WL027651 durgabhavani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962020 MRS DURGA BHAVANI MURAALA STATE BANK OF INDIA(508548)
320 Pamidimukkala AP-06-029-006-006/010964
(KAPILESWARAPURAM) 		0206029000NRG25300420240852106 30/04/2024 padmarao 0206029WL027651 padmarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962318 Mr MURALA PADMA RAO CENTRAL BANK OF INDIA(607115)
321 Pamidimukkala AP-06-029-006-006/010997
(KAPILESWARAPURAM) 		0206029000NRG25300420240852109 30/04/2024 lakshmi 0206029WL027651 lakshmi 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962504 MRS LAKSHMI MYNAM STATE BANK OF INDIA(508548)
322 Pamidimukkala AP-06-029-006-006/010997
(KAPILESWARAPURAM) 		0206029000NRG25300420240852108 30/04/2024 venkateswara rao 0206029WL027651 venkateswara rao 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962598 MYNAM VENKATESWARA RAO MYNAM SIVA KUMARI STATE BANK OF INDIA(508548)
323 Pamidimukkala AP-06-029-006-006/011036
(KAPILESWARAPURAM) 		0206029000NRG25300420240852112 30/04/2024 venkata kumari 0206029WL027651 venkata kumari 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962597 Mrs MURALA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 Pamidimukkala AP-06-029-006-006/011050
(KAPILESWARAPURAM) 		0206029000NRG25300420240868723 30/04/2024 KANCHARLA PURNA CHANDRA RAO 0206029WL028038 KANCHARLA PURNA CHANDRA RAO 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962535 MR KANCHARALA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
325 Pamidimukkala AP-06-029-006-006/011053
(KAPILESWARAPURAM) 		0206029000NRG25300420240866849 30/04/2024 Sankar Rao 0206029WL028004 Sankar Rao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962698 MRS SANKARARAO BATTA STATE BANK OF INDIA(508548)
326 Pamidimukkala AP-06-029-006-006/011053
(KAPILESWARAPURAM) 		0206029000NRG25300420240866850 30/04/2024 Sujatha 0206029WL028004 Sujatha 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962617 BATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Pamidimukkala AP-06-029-006-006/011055
(KAPILESWARAPURAM) 		0206029000NRG25300420240852113 30/04/2024 Punnaiah 0206029WL027651 Punnaiah 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962502 KARETI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Pamidimukkala AP-06-029-006-006/011055
(KAPILESWARAPURAM) 		0206029000NRG25300420240852114 30/04/2024 Siva Leela 0206029WL027651 Siva Leela 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962706 MRS SIVA LEELA KARETI STATE BANK OF INDIA(508548)
329 Pamidimukkala AP-06-029-006-006/011088
(KAPILESWARAPURAM) 		0206029000NRG25300420240852115 30/04/2024 Anjayya 0206029WL027651 Anjayya 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962621 MR VEERANKI ANJAIAH STATE BANK OF INDIA(508548)
330 Pamidimukkala AP-06-029-006-006/011088
(KAPILESWARAPURAM) 		0206029000NRG25300420240852116 30/04/2024 USHARANI 0206029WL027651 USHARANI 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962358 VEERANKI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pamidimukkala AP-06-029-006-006/011089
(KAPILESWARAPURAM) 		0206029000NRG25300420240852118 30/04/2024 SUBBA LASKHMI 0206029WL027651 SUBBA LASKHMI 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962024 MRS SUBBA LAKSHAMI VEERANKI STATE BANK OF INDIA(508548)
332 Pamidimukkala AP-06-029-006-006/011089
(KAPILESWARAPURAM) 		0206029000NRG25300420240852117 30/04/2024 VENKATESWARA RAO 0206029WL027651 VENKATESWARA RAO 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962013 MR VENKATESWARA RAO VEERANKI STATE BANK OF INDIA(508548)
333 Pamidimukkala AP-06-029-006-006/011090
(KAPILESWARAPURAM) 		0206029000NRG25300420240852119 30/04/2024 VENKATESWARA RAO 0206029WL027651 VENKATESWARA RAO 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962606 MR VENKATESWARA RAO YARLAGADDA STATE BANK OF INDIA(508548)
334 Pamidimukkala AP-06-029-006-006/011091
(KAPILESWARAPURAM) 		0206029000NRG25300420240852123 30/04/2024 ANIL KUMAR 0206029WL027651 ANIL KUMAR 00415 SBIN0005813 769 769 Processed 04/05/2024 3664962344 MR KARETI ANIL KUMAR STATE BANK OF INDIA(508548)
335 Pamidimukkala AP-06-029-006-006/011091
(KAPILESWARAPURAM) 		0206029000NRG25300420240852122 30/04/2024 GOPI CHAND 0206029WL027651 GOPI CHAND 00415 SBIN0005813 769 769 Rejected 04/05/2024 3664962047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Pamidimukkala AP-06-029-006-006/011091
(KAPILESWARAPURAM) 		0206029000NRG25300420240852120 30/04/2024 SRINIVASA RAO 0206029WL027651 SRINIVASA RAO 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962601 Mr KARETI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Pamidimukkala AP-06-029-006-006/011091
(KAPILESWARAPURAM) 		0206029000NRG25300420240852121 30/04/2024 SUJATHA 0206029WL027651 SUJATHA 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962607 MRS KARETI SUJAATHA STATE BANK OF INDIA(508548)
338 Pamidimukkala AP-06-029-006-006/011092
(KAPILESWARAPURAM) 		0206029000NRG25300420240852124 30/04/2024 BASAVAIAH 0206029WL027651 BASAVAIAH 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962612 MURALA BASAVAIAH STATE BANK OF INDIA(508548)
339 Pamidimukkala AP-06-029-006-006/011095
(KAPILESWARAPURAM) 		0206029000NRG25300420240866852 30/04/2024 Hymavathi 0206029WL028004 Hymavathi 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962373 MRS HYMAVATHI MYNAM STATE BANK OF INDIA(508548)
340 Pamidimukkala AP-06-029-006-006/011095
(KAPILESWARAPURAM) 		0206029000NRG25300420240866851 30/04/2024 SAMBA SIVA RAO 0206029WL028004 SAMBA SIVA RAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962699 MYNAM SAMBASIVA RAO MYNAM HYMAVATHI STATE BANK OF INDIA(508548)
341 Pamidimukkala AP-06-029-006-006/011097
(KAPILESWARAPURAM) 		0206029000NRG25300420240852125 30/04/2024 Lakshmi 0206029WL027651 Lakshmi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962501 MRS DADI LAKSHMI STATE BANK OF INDIA(508548)
342 Pamidimukkala AP-06-029-006-006/011156
(KAPILESWARAPURAM) 		0206029000NRG25300420240866853 30/04/2024 Rajesh 0206029WL028004 Rajesh 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962486 MRS SARASVATHI BATTA STATE BANK OF INDIA(508548)
343 Pamidimukkala AP-06-029-006-006/011157
(KAPILESWARAPURAM) 		0206029000NRG25300420240852126 30/04/2024 Narravula duraga 0206029WL027651 Narravula duraga 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962733 NARRAVULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Pamidimukkala AP-06-029-006-006/011163
(KAPILESWARAPURAM) 		0206029000NRG25300420240866854 30/04/2024 nageswarao 0206029WL028004 nageswarao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962011 MR NAGESWARA RAO MATTA STATE BANK OF INDIA(508548)
345 Pamidimukkala AP-06-029-006-006/011163
(KAPILESWARAPURAM) 		0206029000NRG25300420240866855 30/04/2024 setamma 0206029WL028004 setamma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962490 MRS MATTA SEETHA STATE BANK OF INDIA(508548)
346 Pamidimukkala AP-06-029-006-006/011204
(KAPILESWARAPURAM) 		0206029000NRG25300420240868725 30/04/2024 Divya Bharathi 0206029WL028038 Divya Bharathi 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962050 MRS GUDE DIVYA BHARATHI STATE BANK OF INDIA(508548)
347 Pamidimukkala AP-06-029-006-006/011204
(KAPILESWARAPURAM) 		0206029000NRG25300420240868724 30/04/2024 Rajesh 0206029WL028038 Rajesh 00415 SBIN0005813 1534 1534 Processed 04/05/2024 3664962508 MR RAJESH GUDE STATE BANK OF INDIA(508548)
348 Pamidimukkala AP-06-029-006-006/020120
(KAPILESWARAPURAM) 		0206029000NRG25300420240866856 30/04/2024 anukulayya 0206029WL028004 anukulayya 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962525 MR VEERANKI ANKULAYYA STATE BANK OF INDIA(508548)
349 Pamidimukkala AP-06-029-006-006/20127
(KAPILESWARAPURAM) 		0206029000NRG25300420240852128 30/04/2024 vedala sivamma 0206029WL027651 vedala sivamma 00415 SBIN0005813 1025 1025 Processed 04/05/2024 3664962500 MRS VEDALA SIVAMMA STATE BANK OF INDIA(508548)
350 Pamidimukkala AP-06-029-006-006/20127
(KAPILESWARAPURAM) 		0206029000NRG25300420240852127 30/04/2024 vedalaramachandrarao 0206029WL027651 vedalaramachandrarao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962701 VEDALA RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
351 Pamidimukkala AP-06-029-006-006/20128
(KAPILESWARAPURAM) 		0206029000NRG25300420240858320 30/04/2024 penumudi vera durgamma 0206029WL027832 penumudi vera durgamma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962053 MRS PENUMUDI VEERADURGAMMA STATE BANK OF INDIA(508548)
352 Pamidimukkala AP-06-029-006-006/20133
(KAPILESWARAPURAM) 		0206029000NRG25300420240852129 30/04/2024 kareti siva bhargvi 0206029WL027651 kareti siva bhargvi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962031 KARETI SIVA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Pamidimukkala AP-06-029-006-006/20134
(KAPILESWARAPURAM) 		0206029000NRG25300420240852130 30/04/2024 kareti mamata bhramaramba 0206029WL027651 kareti mamata bhramaramba 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962475 MRS MAMATABHRAMARAMBA KARETI STATE BANK OF INDIA(508548)
354 Pamidimukkala AP-06-029-006-006/20139
(KAPILESWARAPURAM) 		0206029000NRG25300420240852131 30/04/2024 borra venkateswaramma 0206029WL027651 borra venkateswaramma 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962491 MRS VENKATESWARAMMA BORRA STATE BANK OF INDIA(508548)
355 Pamidimukkala AP-06-029-006-006/20140
(KAPILESWARAPURAM) 		0206029000NRG25300420240852132 30/04/2024 pamarti sivasankararao 0206029WL027651 pamarti sivasankararao 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962709 MR SIVA SANKARA RAO PAMARTHI STATE BANK OF INDIA(508548)
356 Pamidimukkala AP-06-029-006-006/20140
(KAPILESWARAPURAM) 		0206029000NRG25300420240852133 30/04/2024 pamarti vijayalakshimi 0206029WL027651 pamarti vijayalakshimi 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962488 MRS PAMARTHI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
357 Pamidimukkala AP-06-029-006-006/20141
(KAPILESWARAPURAM) 		0206029000NRG25300420240852134 30/04/2024 vedala anjaiah 0206029WL027651 vedala anjaiah 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962705 VEDALA ANJAIAH STATE BANK OF INDIA(508548)
358 Pamidimukkala AP-06-029-006-006/20141
(KAPILESWARAPURAM) 		0206029000NRG25300420240852135 30/04/2024 vedala ankamma 0206029WL027651 vedala ankamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962492 MRS ANKAMMA VEDALA STATE BANK OF INDIA(508548)
359 Pamidimukkala AP-06-029-006-006/20142
(KAPILESWARAPURAM) 		0206029000NRG25300420240852136 30/04/2024 borra nagamani 0206029WL027651 borra nagamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962041 MRS BORRA NAGAMANI STATE BANK OF INDIA(508548)
360 Pamidimukkala AP-06-029-006-006/20146
(KAPILESWARAPURAM) 		0206029000NRG25300420240852137 30/04/2024 vecharimpu jallamma 0206029WL027651 vecharimpu jallamma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962713 MRS JALLAMMA VISARAPU STATE BANK OF INDIA(508548)
361 Pamidimukkala AP-06-029-006-006/20147
(KAPILESWARAPURAM) 		0206029000NRG25300420240866857 30/04/2024 mynam nagamani 0206029WL028004 mynam nagamani 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962712 MRS MYNAM NAGAMANI STATE BANK OF INDIA(508548)
362 Pamidimukkala AP-06-029-006-006/20148
(KAPILESWARAPURAM) 		0206029000NRG25300420240866858 30/04/2024 mynam punneswarao 0206029WL028004 mynam punneswarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962503 MYNAM PUNYASWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pamidimukkala AP-06-029-006-006/20151
(KAPILESWARAPURAM) 		0206029000NRG25300420240852138 30/04/2024 Vicharapu Narasimharao 0206029WL027651 Vicharapu Narasimharao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962055 VICHARAPU NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Pamidimukkala AP-06-029-006-006/20151
(KAPILESWARAPURAM) 		0206029000NRG25300420240852139 30/04/2024 Vicharapu Venkateswaramma 0206029WL027651 Vicharapu Venkateswaramma 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962489 MRS VISSRAPU VENKATESWARAMMA STATE BANK OF INDIA(508548)
365 Pamidimukkala AP-06-029-006-006/20152
(KAPILESWARAPURAM) 		0206029000NRG25300420240866859 30/04/2024 shake Karimulla 0206029WL028004 shake Karimulla 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962708 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
366 Pamidimukkala AP-06-029-006-006/20152
(KAPILESWARAPURAM) 		0206029000NRG25300420240866860 30/04/2024 Shake Salma Begam 0206029WL028004 Shake Salma Begam 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962045 MRS SHAKE SALMA BEGAM STATE BANK OF INDIA(508548)
367 Pamidimukkala AP-06-029-006-006/20154
(KAPILESWARAPURAM) 		0206029000NRG25300420240866861 30/04/2024 sambasivarao 0206029WL028004 sambasivarao 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962703 MANDAVA SAMBASIVA RAO MANDAVA SWARNA LA STATE BANK OF INDIA(508548)
368 Pamidimukkala AP-06-029-006-006/20158
(KAPILESWARAPURAM) 		0206029000NRG25300420240852140 30/04/2024 SAMBASIVARAO 0206029WL027651 SAMBASIVARAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962726 VENIGALLA SAMBASIVA RAO VENIGALLA BHAGYA STATE BANK OF INDIA(508548)
369 Pamidimukkala AP-06-029-006-006/20159
(KAPILESWARAPURAM) 		0206029000NRG25300420240852141 30/04/2024 udaya bhanu 0206029WL027651 udaya bhanu 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962702 MR YARLAGADDA DASARADHA RAMAIAH STATE BANK OF INDIA(508548)
370 Pamidimukkala AP-06-029-006-006/20164
(KAPILESWARAPURAM) 		0206029000NRG25300420240852142 30/04/2024 SEETHAMMA NARRAVULA 0206029WL027651 SEETHAMMA NARRAVULA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962493 SEETHAMMA NARRAVULA STATE BANK OF INDIA(508548)
371 Pamidimukkala AP-06-029-006-006/20169
(KAPILESWARAPURAM) 		0206029000NRG25300420240852144 30/04/2024 JANAKI LAKSHMI 0206029WL027651 JANAKI LAKSHMI 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962043 MRS VENNELA JANAKI LAKSHMI STATE BANK OF INDIA(508548)
372 Pamidimukkala AP-06-029-006-006/20176
(KAPILESWARAPURAM) 		0206029000NRG25300420240852145 30/04/2024 MUULAPUDI V L U BHASKARA RAO 0206029WL027651 MUULAPUDI V L U BHASKARA RAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962538 MULLAPUDI V L U BHASKARA RAO UNION BANK OF INDIA(508500)
373 Pamidimukkala AP-06-029-006-006/20177
(KAPILESWARAPURAM) 		0206029000NRG25300420240852147 30/04/2024 MYNAM RAMATULASAMMA 0206029WL027651 MYNAM RAMATULASAMMA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962494 MRS RAMATULASAMMA MINAM STATE BANK OF INDIA(508548)
374 Pamidimukkala AP-06-029-006-006/20177
(KAPILESWARAPURAM) 		0206029000NRG25300420240852146 30/04/2024 MYNAM SAMBASIVARAO 0206029WL027651 MYNAM SAMBASIVARAO 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962693 MR SAMBASIVA RAO MYNAM STATE BANK OF INDIA(508548)
375 Pamidimukkala AP-06-029-006-006/20193
(KAPILESWARAPURAM) 		0206029000NRG25300420240852148 30/04/2024 VENKATESWARAMMA 0206029WL027651 VENKATESWARAMMA 00415 SBIN0005813 1281 1281 Processed 04/05/2024 3664962528 PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
376 Pamidimukkala AP-06-029-006-006/20201
(KAPILESWARAPURAM) 		0206029000NRG25300420240866862 30/04/2024 LAKSHMI NARAYANA 0206029WL028004 LAKSHMI NARAYANA 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962527 MR RAAVI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
377 Pamidimukkala AP-06-029-006-006/20201
(KAPILESWARAPURAM) 		0206029000NRG25300420240866863 30/04/2024 RAAVI LAKSHMI 0206029WL028004 RAAVI LAKSHMI 00415 SBIN0005813 1537 1537 Processed 04/05/2024 3664962046 MRS RAAVI LAKSHMI STATE BANK OF INDIA(508548)
378 Pamidimukkala AP-06-029-008-008/010093
(INAMPUDI) 		0206029000NRG25300420240839996 30/04/2024 Nirmala 0206029WL027319 Nirmala 00415 SBIN0005813 1586 1586 Processed 04/05/2024 3664962313 MS BASTHAATI NIRMALA STATE BANK OF INDIA(508548)
379 Pamidimukkala AP-06-029-008-008/010305
(INAMPUDI) 		0206029000NRG25300420240840069 30/04/2024 Santakumari 0206029WL027322 Santakumari 00415 SBIN0005813 1326 1326 Processed 04/05/2024 3664962315 MRS SANTHA KUMARI BOLLA STATE BANK OF INDIA(508548)
380 Pamidimukkala AP-06-029-010-010/010047
(HANUMANTHAPURAM) 		0206029000NRG25300420240886556 30/04/2024 Satyavati 0206029WL028387 Satyavati 00415 SBIN0005813 1056 1056 Processed 04/05/2024 3664962731 MRS SATYAVATHI GURIVINDAPALLI STATE BANK OF INDIA(508548)
381 Pamidimukkala AP-06-029-010-010/010205
(HANUMANTHAPURAM) 		0206029000NRG25300420240886230 30/04/2024 MALLESWARI 0206029WL028384 MALLESWARI 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962542 MRS MALLESWARI KAGITHA STATE BANK OF INDIA(508548)
382 Pamidimukkala AP-06-029-010-010/010218
(HANUMANTHAPURAM) 		0206029000NRG25300420240886233 30/04/2024 Venu 0206029WL028384 Venu 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962630 MRS VENU KAGITHA STATE BANK OF INDIA(508548)
383 Pamidimukkala AP-06-029-010-010/010222
(HANUMANTHAPURAM) 		0206029000NRG25300420240886236 30/04/2024 Bhasaveswaramma 0206029WL028384 Bhasaveswaramma 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962634 MR BASAVARAMMA VEERANKI STATE BANK OF INDIA(508548)
384 Pamidimukkala AP-06-029-010-010/010223
(HANUMANTHAPURAM) 		0206029000NRG25300420240886237 30/04/2024 PADMA 0206029WL028384 PADMA 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962433 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
385 Pamidimukkala AP-06-029-010-010/010233
(HANUMANTHAPURAM) 		0206029000NRG25300420240886591 30/04/2024 Vajramma 0206029WL028387 Vajramma 00415 SBIN0005813 1056 1056 Processed 04/05/2024 3664962737 MRS VAJRAMMA EEDE STATE BANK OF INDIA(508548)
386 Pamidimukkala AP-06-029-010-010/010289
(HANUMANTHAPURAM) 		0206029000NRG25300420240886248 30/04/2024 Rajeswari 0206029WL028384 Rajeswari 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962631 RAJESWARI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
387 Pamidimukkala AP-06-029-010-010/010289
(HANUMANTHAPURAM) 		0206029000NRG25300420240886247 30/04/2024 Venkateswararao 0206029WL028384 Venkateswararao 00415 SBIN0005813 1312 1312 Processed 04/05/2024 3664962389 MR VEERANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
388 Pamidimukkala AP-06-029-010-010/010307
(HANUMANTHAPURAM) 		0206029000NRG25300420240886617 30/04/2024 Suneeta 0206029WL028387 Suneeta 00415 SBIN0005813 1056 1056 Processed 04/05/2024 3664962428 MRS SUNEETHA GURUVINDAPALLI STATE BANK OF INDIA(508548)
389 Pamidimukkala AP-06-029-010-010/010312
(HANUMANTHAPURAM) 		0206029000NRG25300420240886256 30/04/2024 Seetamma 0206029WL028384 Seetamma 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962558 MRS VEERANKI SEETAMMA STATE BANK OF INDIA(508548)
390 Pamidimukkala AP-06-029-010-010/010346
(HANUMANTHAPURAM) 		0206029000NRG25300420240886266 30/04/2024 Sambasivarao 0206029WL028384 Sambasivarao 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962626 MR VEMULA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
391 Pamidimukkala AP-06-029-010-010/010346
(HANUMANTHAPURAM) 		0206029000NRG25300420240886267 30/04/2024 Suneeta 0206029WL028384 Suneeta 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962632 MRS SUNEETHA VEMULA STATE BANK OF INDIA(508548)
392 Pamidimukkala AP-06-029-010-010/010503
(HANUMANTHAPURAM) 		0206029000NRG25300420240886304 30/04/2024 sriramulu 0206029WL028384 sriramulu 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962624 MR KAGITHA SRI RAMULU STATE BANK OF INDIA(508548)
393 Pamidimukkala AP-06-029-010-010/010503
(HANUMANTHAPURAM) 		0206029000NRG25300420240886305 30/04/2024 sujata 0206029WL028384 sujata 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962625 MRS SUJATHA KAGITHA STATE BANK OF INDIA(508548)
394 Pamidimukkala AP-06-029-010-010/010504
(HANUMANTHAPURAM) 		0206029000NRG25300420240886306 30/04/2024 mangamma 0206029WL028384 mangamma 00415 SBIN0005813 1574 1574 Processed 04/05/2024 3664962633 MRS RAJULAPATI MANGAMMA STATE BANK OF INDIA(508548)
395 Pamidimukkala AP-06-029-012-012/010055
(VEERANKI) 		0206029000NRG25300420240838281 30/04/2024 Nagakumari 0206029WL027259 Nagakumari 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962101 Mrs AREPALLI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Pamidimukkala AP-06-029-012-012/010077
(VEERANKI) 		0206029000NRG25300420240838283 30/04/2024 Suseela 0206029WL027259 Suseela 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962568 MRS SUSEELA PARISE STATE BANK OF INDIA(508548)
397 Pamidimukkala AP-06-029-012-012/010086
(VEERANKI) 		0206029000NRG25300420240838284 30/04/2024 Seetamma 0206029WL027259 Seetamma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962546 MRS PARISE SITHAMMA STATE BANK OF INDIA(508548)
398 Pamidimukkala AP-06-029-012-012/010087
(VEERANKI) 		0206029000NRG25300420240838285 30/04/2024 Sairajeswari 0206029WL027259 Sairajeswari 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962567 MRS SAI RAJESWARI PARISE STATE BANK OF INDIA(508548)
399 Pamidimukkala AP-06-029-012-012/010095
(VEERANKI) 		0206029000NRG25300420240838288 30/04/2024 Savitramma 0206029WL027259 Savitramma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962690 SAVITHRAMMA GURRAM SAPTAGIRI GRAMEENA BANK(607053)
400 Pamidimukkala AP-06-029-012-012/010097
(VEERANKI) 		0206029000NRG25300420240838291 30/04/2024 Venkataramana 0206029WL027259 Venkataramana 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962549 MRS VENKATA RAMANA PARISE STATE BANK OF INDIA(508548)
401 Pamidimukkala AP-06-029-012-012/010107
(VEERANKI) 		0206029000NRG25300420240838295 30/04/2024 Radarani 0206029WL027259 Radarani 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962569 MRS RADHA RANI GURRAM STATE BANK OF INDIA(508548)
402 Pamidimukkala AP-06-029-012-012/010120
(VEERANKI) 		0206029000NRG25300420240834606 30/04/2024 Koteswaramma 0206029WL027148 Koteswaramma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962078 MRS KOTESWARAMMA TALASEELA STATE BANK OF INDIA(508548)
403 Pamidimukkala AP-06-029-012-012/010121
(VEERANKI) 		0206029000NRG25300420240834608 30/04/2024 Nageswararao 0206029WL027148 Nageswararao 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962080 TALASILA NAGESWARAMMA UNION BANK OF INDIA(508500)
404 Pamidimukkala AP-06-029-012-012/010123
(VEERANKI) 		0206029000NRG25300420240834610 30/04/2024 Dhanalakshmi 0206029WL027148 Dhanalakshmi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962104 MRS DHANA LAKSHMI TALASEELA STATE BANK OF INDIA(508548)
405 Pamidimukkala AP-06-029-012-012/010123
(VEERANKI) 		0206029000NRG25300420240834611 30/04/2024 gopi 0206029WL027148 gopi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962044 MR TALASEELA GOPI STATE BANK OF INDIA(508548)
406 Pamidimukkala AP-06-029-012-012/010126
(VEERANKI) 		0206029000NRG25300420240834333 30/04/2024 Kumari 0206029WL027137 Kumari 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962548 TALASEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25300420240834616 30/04/2024 Seetamma 0206029WL027148 Seetamma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962570 MRS SEETHAMMA TALASELA STATE BANK OF INDIA(508548)
408 Pamidimukkala AP-06-029-012-012/010135
(VEERANKI) 		0206029000NRG25300420240838296 30/04/2024 Venkateswaramma 0206029WL027259 Venkateswaramma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962571 MRS VENKATESWARAMMA GURRAM STATE BANK OF INDIA(508548)
409 Pamidimukkala AP-06-029-012-012/010146
(VEERANKI) 		0206029000NRG25300420240834337 30/04/2024 Lakshmi Narasamma 0206029WL027137 Lakshmi Narasamma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962234 AREPAALI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
410 Pamidimukkala AP-06-029-012-012/010146
(VEERANKI) 		0206029000NRG25300420240834338 30/04/2024 sateesh 0206029WL027137 sateesh 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962565 SATHEESH KUMAR AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
411 Pamidimukkala AP-06-029-012-012/010152
(VEERANKI) 		0206029000NRG25300420240834622 30/04/2024 Ramana 0206029WL027148 Ramana 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962016 MRS RAMADEVI TALASILA STATE BANK OF INDIA(508548)
412 Pamidimukkala AP-06-029-012-012/010154
(VEERANKI) 		0206029000NRG25300420240834624 30/04/2024 Rajamma 0206029WL027148 Rajamma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962560 TALASILA RAJYALAKSHMI UNION BANK OF INDIA(508500)
413 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25300420240834628 30/04/2024 Kanakadurga 0206029WL027148 Kanakadurga 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962017 MRS KANAKA DURGA TALASILA STATE BANK OF INDIA(508548)
414 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25300420240834629 30/04/2024 naga raju 0206029WL027148 naga raju 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962532 TALASILA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Pamidimukkala AP-06-029-012-012/010164
(VEERANKI) 		0206029000NRG25300420240835375 30/04/2024 Vajram 0206029WL027171 Vajram 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962027 MRS VAJRAMMA LUKKA STATE BANK OF INDIA(508548)
416 Pamidimukkala AP-06-029-012-012/010168
(VEERANKI) 		0206029000NRG25300420240834631 30/04/2024 Bhagyalakshmi 0206029WL027148 Bhagyalakshmi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962103 MRS TALASILA BHAGYA LAKSHAMI STATE BANK OF INDIA(508548)
417 Pamidimukkala AP-06-029-012-012/010176
(VEERANKI) 		0206029000NRG25300420240838298 30/04/2024 Seetamma 0206029WL027259 Seetamma 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962559 MRS SEETHAMMA BOLEM STATE BANK OF INDIA(508548)
418 Pamidimukkala AP-06-029-012-012/010180
(VEERANKI) 		0206029000NRG25300420240834633 30/04/2024 Lakshmi 0206029WL027148 Lakshmi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962547 MRS LAKSHMI TULLURU STATE BANK OF INDIA(508548)
419 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25300420240834635 30/04/2024 Gopi 0206029WL027148 Gopi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962233 GOPI JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
420 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25300420240834636 30/04/2024 Nagalakshmi 0206029WL027148 Nagalakshmi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962566 MRS NAGA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
421 Pamidimukkala AP-06-029-012-012/010227
(VEERANKI) 		0206029000NRG25300420240836739 30/04/2024 KAREEM PARVEZ ABDUL 0206029WL027225 KAREEM PARVEZ ABDUL 00415 SBIN0005813 1395 1395 Processed 04/05/2024 3664962533 KAREEM PARVEZ ABDUL SAPTAGIRI GRAMEENA BANK(607053)
422 Pamidimukkala AP-06-029-012-012/010277
(VEERANKI) 		0206029000NRG25300420240838301 30/04/2024 rama devi 0206029WL027259 rama devi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962100 MRS RAMADEVI DUDIPALLA STATE BANK OF INDIA(508548)
423 Pamidimukkala AP-06-029-012-012/010281
(VEERANKI) 		0206029000NRG25300420240838303 30/04/2024 naaga raaju 0206029WL027259 naaga raaju 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962033 PARISE NAGARAJA UNION BANK OF INDIA(508500)
424 Pamidimukkala AP-06-029-012-012/010282
(VEERANKI) 		0206029000NRG25300420240838305 30/04/2024 saraLa vaaNi 0206029WL027259 saraLa vaaNi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962056 SARALAVANI PARISE SAPTAGIRI GRAMEENA BANK(607053)
425 Pamidimukkala AP-06-029-012-012/010317
(VEERANKI) 		0206029000NRG25300420240838307 30/04/2024 nagarani 0206029WL027259 nagarani 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962049 MRS GURRAM NAGARANI STATE BANK OF INDIA(508548)
426 Pamidimukkala AP-06-029-012-012/010341
(VEERANKI) 		0206029000NRG25300420240834645 30/04/2024 krishna kumari 0206029WL027148 krishna kumari 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962015 MRS KRISHNA KUMARI TALASEELA STATE BANK OF INDIA(508548)
427 Pamidimukkala AP-06-029-012-012/010341
(VEERANKI) 		0206029000NRG25300420240834644 30/04/2024 sumiyohan 0206029WL027148 sumiyohan 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962102 SUMU YOHAN TALASEELA SAPTAGIRI GRAMEENA BANK(607053)
428 Pamidimukkala AP-06-029-012-012/010356
(VEERANKI) 		0206029000NRG25300420240834646 30/04/2024 divya harika 0206029WL027148 divya harika 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962473 MRS TALASILA DIVYA HARIKA STATE BANK OF INDIA(508548)
429 Pamidimukkala AP-06-029-012-012/010372
(VEERANKI) 		0206029000NRG25300420240835870 30/04/2024 swathi 0206029WL027194 swathi 00415 SBIN0005813 1674 1674 Processed 04/05/2024 3664962531 AREPALLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pamidimukkala AP-06-029-023-027/010105
(CHORAGUDI) 		0206029000NRG25300420240866274 30/04/2024 durgabavani 0206029WL028000 durgabavani 00415 SBIN0005813 1588 1588 Processed 04/05/2024 3664962564 MISS DURGA BHAVANI GUMPENA STATE BANK OF INDIA(508548)
431 Pamidimukkala AP-06-029-023-027/010178
(CHORAGUDI) 		0206029000NRG25300420240866063 30/04/2024 Radhakrishna 0206029WL027995 Radhakrishna 00415 SBIN0005813 1587 1587 Processed 04/05/2024 3664962596 MATANGI RADHAKRISHNA MURTHY STATE BANK OF INDIA(508548)
SubTotal 501590 501590
432 Pamidimukkala AP-06-029-003-003/010148
(GOPUVANIPALEM) 		0206029000NRG25300420240879604 30/04/2024 Venkata Subba Rao 0206029WL028232 Venkata Subba Rao 00415 SBIN0020772 1537 1537 Processed 04/05/2024 3664962079 MR VALLABANENI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
433 Pamidimukkala AP-06-029-006-006/011050
(KAPILESWARAPURAM) 		0206029000NRG25300420240868722 30/04/2024 KANCHARLA ANUSHA 0206029WL028038 KANCHARLA ANUSHA 00415 SBIN0020772 1534 1534 Processed 04/05/2024 3664962536 MRS KANCHERLA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 3071 3071
434 Pamidimukkala AP-06-029-003-003/10174
(GOPUVANIPALEM) 		0206029000NRG25300420240879620 30/04/2024 MURALI 0206029WL028232 MURALI 00415 SBIN0021329 1537 1537 Processed 04/05/2024 3664962482 LANKE MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1537 1537
435 Pamidimukkala AP-06-029-023-027/010445
(CHORAGUDI) 		0206029000NRG25300420240866283 30/04/2024 nagalakshimi 0206029WL028000 nagalakshimi 00468 UBIN0801437 1588 1588 Processed 04/05/2024 3664961995 KOPPULA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1588 1588
436 Pamidimukkala AP-06-029-012-012/010325
(VEERANKI) 		0206029000NRG25300420240834641 30/04/2024 naga siromani 0206029WL027148 naga siromani 00468 UBIN0804240 1674 1674 Processed 04/05/2024 3664961996 Smt JOGI NAGA SIROMANI INDIAN BANK(607105)
SubTotal 1674 1674
437 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25300420240867730 30/04/2024 MURALI 0206029WL028023 MURALI 00468 UBIN0806005 1537 1537 Processed 04/05/2024 3664962190 MR MURALI GUDE STATE BANK OF INDIA(508548)
438 Pamidimukkala AP-06-029-006-006/011018
(KAPILESWARAPURAM) 		0206029000NRG25300420240852110 30/04/2024 venkata ramana 0206029WL027651 venkata ramana 00468 UBIN0806005 1025 1025 Processed 04/05/2024 3664962136 VUYYURU VENKATA RAMANA UNION BANK OF INDIA(508500)
439 Pamidimukkala AP-06-029-008-008/010093
(INAMPUDI) 		0206029000NRG25300420240839995 30/04/2024 Venkateswararao 0206029WL027319 Venkateswararao 00468 UBIN0806005 1586 1586 Processed 04/05/2024 3664962154 BASTATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
440 Pamidimukkala AP-06-029-010-010/010218
(HANUMANTHAPURAM) 		0206029000NRG25300420240886232 30/04/2024 Mutyaalu 0206029WL028384 Mutyaalu 00468 UBIN0806005 1312 1312 Processed 04/05/2024 3664962128 Mr MUTYLU KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Pamidimukkala AP-06-029-010-010/010307
(HANUMANTHAPURAM) 		0206029000NRG25300420240886616 30/04/2024 Somayya 0206029WL028387 Somayya 00468 UBIN0806005 1056 1056 Processed 04/05/2024 3664962160 GURVINDAPALLY SOMAIAH UNION BANK OF INDIA(508500)
442 Pamidimukkala AP-06-029-010-010/010396
(HANUMANTHAPURAM) 		0206029000NRG25300420240886288 30/04/2024 Venkatasivayya 0206029WL028384 Venkatasivayya 00468 UBIN0806005 1574 1574 Processed 04/05/2024 3664962119 Mr VENKATA SIVAIAH CHIKKAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Pamidimukkala AP-06-029-010-010/010597
(HANUMANTHAPURAM) 		0206029000NRG25300420240886633 30/04/2024 Ramesh 0206029WL028387 Ramesh 00468 UBIN0806005 1056 1056 Processed 04/05/2024 3664962141 MR INTURI RAMESH STATE BANK OF INDIA(508548)
444 Pamidimukkala AP-06-029-012-012/010055
(VEERANKI) 		0206029000NRG25300420240838280 30/04/2024 Venkateswararao 0206029WL027259 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962002 Mr AREPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Pamidimukkala AP-06-029-012-012/010057
(VEERANKI) 		0206029000NRG25300420240838282 30/04/2024 Prameela 0206029WL027259 Prameela 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962165 AREPALLI PRAMEELA UNION BANK OF INDIA(508500)
446 Pamidimukkala AP-06-029-012-012/010087
(VEERANKI) 		0206029000NRG25300420240838286 30/04/2024 kavya sree 0206029WL027259 kavya sree 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962185 PARISE KAVYASREE UNION BANK OF INDIA(508500)
447 Pamidimukkala AP-06-029-012-012/010095
(VEERANKI) 		0206029000NRG25300420240838287 30/04/2024 Gurunadam 0206029WL027259 Gurunadam 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962168 GURNADAM GURRAM SAPTAGIRI GRAMEENA BANK(607053)
448 Pamidimukkala AP-06-029-012-012/010095
(VEERANKI) 		0206029000NRG25300420240838289 30/04/2024 nagalakshmi 0206029WL027259 nagalakshmi 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962181 GURRAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
449 Pamidimukkala AP-06-029-012-012/010097
(VEERANKI) 		0206029000NRG25300420240838290 30/04/2024 Venkateswararao 0206029WL027259 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962167 PARISE VENKATESWARA RAO UNION BANK OF INDIA(508500)
450 Pamidimukkala AP-06-029-012-012/010098
(VEERANKI) 		0206029000NRG25300420240838292 30/04/2024 Venkataramana 0206029WL027259 Venkataramana 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962149 PARESE VENKATA RAMANA UNION BANK OF INDIA(508500)
451 Pamidimukkala AP-06-029-012-012/010104
(VEERANKI) 		0206029000NRG25300420240835369 30/04/2024 Nagalakshmi 0206029WL027171 Nagalakshmi 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962156 JONNA NAGALAXMI UNION BANK OF INDIA(508500)
452 Pamidimukkala AP-06-029-012-012/010104
(VEERANKI) 		0206029000NRG25300420240835368 30/04/2024 Prabhakararao 0206029WL027171 Prabhakararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962183 JONNA PRABHAKARA RAO UNION BANK OF INDIA(508500)
453 Pamidimukkala AP-06-029-012-012/010107
(VEERANKI) 		0206029000NRG25300420240838294 30/04/2024 Venkateswararao 0206029WL027259 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962161 GURRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
454 Pamidimukkala AP-06-029-012-012/010115
(VEERANKI) 		0206029000NRG25300420240834603 30/04/2024 Kavitarani 0206029WL027148 Kavitarani 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962163 KAVITHA RANI TALASEELA SAPTAGIRI GRAMEENA BANK(607053)
455 Pamidimukkala AP-06-029-012-012/010115
(VEERANKI) 		0206029000NRG25300420240834602 30/04/2024 Nagabhushanam 0206029WL027148 Nagabhushanam 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962130 TALASILA NAGABHUSHNAM 35 YEARS UNION BANK OF INDIA(508500)
456 Pamidimukkala AP-06-029-012-012/010116
(VEERANKI) 		0206029000NRG25300420240835370 30/04/2024 Lakshmanarao 0206029WL027171 Lakshmanarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962129 Mr KASANI LAKSHMANARAO CENTRAL BANK OF INDIA(607115)
457 Pamidimukkala AP-06-029-012-012/010116
(VEERANKI) 		0206029000NRG25300420240835371 30/04/2024 Suneeta 0206029WL027171 Suneeta 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962135 KASANI SUNITHA ICICI BANK LTD(508534)
458 Pamidimukkala AP-06-029-012-012/010117
(VEERANKI) 		0206029000NRG25300420240834605 30/04/2024 Padma 0206029WL027148 Padma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962118 TALASILA PADMAVATHI 30 YEARS UNION BANK OF INDIA(508500)
459 Pamidimukkala AP-06-029-012-012/010117
(VEERANKI) 		0206029000NRG25300420240834604 30/04/2024 Subbarao 0206029WL027148 Subbarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664961997 VENKATA SUBBA RAO TALASILA SAPTAGIRI GRAMEENA BANK(607053)
460 Pamidimukkala AP-06-029-012-012/010122
(VEERANKI) 		0206029000NRG25300420240835856 30/04/2024 Subadra 0206029WL027194 Subadra 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962134 TALASILA SUBHADRA UNION BANK OF INDIA(508500)
461 Pamidimukkala AP-06-029-012-012/010123
(VEERANKI) 		0206029000NRG25300420240834609 30/04/2024 Edukondalu 0206029WL027148 Edukondalu 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962125 TALASILA YEDUKONDALU LTI UNION BANK OF INDIA(508500)
462 Pamidimukkala AP-06-029-012-012/010125
(VEERANKI) 		0206029000NRG25300420240834612 30/04/2024 Venkayamma 0206029WL027148 Venkayamma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962166 TALASILA VENKAYAMMA UNION BANK OF INDIA(508500)
463 Pamidimukkala AP-06-029-012-012/010126
(VEERANKI) 		0206029000NRG25300420240834332 30/04/2024 Srinivasarao 0206029WL027137 Srinivasarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962127 TALASILA SRINIVASA RAO UNION BANK OF INDIA(508500)
464 Pamidimukkala AP-06-029-012-012/010127
(VEERANKI) 		0206029000NRG25300420240834614 30/04/2024 Nagalakshmi 0206029WL027148 Nagalakshmi 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962177 MRS NAGA LAKSHMI VANDANA TALASILA STATE BANK OF INDIA(508548)
465 Pamidimukkala AP-06-029-012-012/010127
(VEERANKI) 		0206029000NRG25300420240834613 30/04/2024 Nagarjuna 0206029WL027148 Nagarjuna 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962147 NAGARJUNA RAO TALASILA SAPTAGIRI GRAMEENA BANK(607053)
466 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25300420240834615 30/04/2024 Nancharayya 0206029WL027148 Nancharayya 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962180 NANCHARAIAH TALASEELA SAPTAGIRI GRAMEENA BANK(607053)
467 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25300420240834617 30/04/2024 sambasivaiah 0206029WL027148 sambasivaiah 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962140 SAMBA SIVAIAH TALASILA SAPTAGIRI GRAMEENA BANK(607053)
468 Pamidimukkala AP-06-029-012-012/010132
(VEERANKI) 		0206029000NRG25300420240834335 30/04/2024 Lakshmi 0206029WL027137 Lakshmi 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962137 BATTIPROLU LAKSHMI UNION BANK OF INDIA(508500)
469 Pamidimukkala AP-06-029-012-012/010132
(VEERANKI) 		0206029000NRG25300420240834334 30/04/2024 Venkata Mohanarao 0206029WL027137 Venkata Mohanarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962159 VENKATA MOHANA RAO BATTIPROLU SAPTAGIRI GRAMEENA BANK(607053)
470 Pamidimukkala AP-06-029-012-012/010133
(VEERANKI) 		0206029000NRG25300420240835372 30/04/2024 Govindaraju 0206029WL027171 Govindaraju 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962143 GOVINDHARAJULU GURRAM SAPTAGIRI GRAMEENA BANK(607053)
471 Pamidimukkala AP-06-029-012-012/010133
(VEERANKI) 		0206029000NRG25300420240835373 30/04/2024 Venkateswaramma 0206029WL027171 Venkateswaramma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962139 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
472 Pamidimukkala AP-06-029-012-012/010137
(VEERANKI) 		0206029000NRG25300420240835374 30/04/2024 Venkateswararao 0206029WL027171 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664961999 AREPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
473 Pamidimukkala AP-06-029-012-012/010143
(VEERANKI) 		0206029000NRG25300420240834619 30/04/2024 Jayalakshmi 0206029WL027148 Jayalakshmi 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962164 PARASA JAYALAXMI UNION BANK OF INDIA(508500)
474 Pamidimukkala AP-06-029-012-012/010143
(VEERANKI) 		0206029000NRG25300420240834618 30/04/2024 Varamaheswararao 0206029WL027148 Varamaheswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962150 PARASA VARA MAHESWARA RAO UNION BANK OF INDIA(508500)
475 Pamidimukkala AP-06-029-012-012/010146
(VEERANKI) 		0206029000NRG25300420240834336 30/04/2024 Goutu Mahamuni 0206029WL027137 Goutu Mahamuni 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664961998 AREPALLI GOUTU MAHAMUNI UNION BANK OF INDIA(508500)
476 Pamidimukkala AP-06-029-012-012/010146
(VEERANKI) 		0206029000NRG25300420240834339 30/04/2024 sri kanth 0206029WL027137 sri kanth 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962191 SRIKANTH AREPALLI IDBI BANK(607095)
477 Pamidimukkala AP-06-029-012-012/010151
(VEERANKI) 		0206029000NRG25300420240834620 30/04/2024 Ramanakumar 0206029WL027148 Ramanakumar 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962005 TALASILA VENKATA RAMANA KUMAR UNION BANK OF INDIA(508500)
478 Pamidimukkala AP-06-029-012-012/010152
(VEERANKI) 		0206029000NRG25300420240834621 30/04/2024 Venkateswararao 0206029WL027148 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962144 TALASEELA VENKATESWARARAO UNION BANK OF INDIA(508500)
479 Pamidimukkala AP-06-029-012-012/010154
(VEERANKI) 		0206029000NRG25300420240834623 30/04/2024 Hanumantarao 0206029WL027148 Hanumantarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962001 TALASILA HANUMANTHARAO UNION BANK OF INDIA(508500)
480 Pamidimukkala AP-06-029-012-012/010155
(VEERANKI) 		0206029000NRG25300420240834625 30/04/2024 Srinivasarao 0206029WL027148 Srinivasarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962004 Mr TALASILA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
481 Pamidimukkala AP-06-029-012-012/010155
(VEERANKI) 		0206029000NRG25300420240834626 30/04/2024 Sujita 0206029WL027148 Sujita 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962151 SUJATHA THALASILA SAPTAGIRI GRAMEENA BANK(607053)
482 Pamidimukkala AP-06-029-012-012/010156
(VEERANKI) 		0206029000NRG25300420240834342 30/04/2024 addanki rupalavanya 0206029WL027137 addanki rupalavanya 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962192 ADDANKI RUPA LAVANYA CANARA BANK(508532)
483 Pamidimukkala AP-06-029-012-012/010156
(VEERANKI) 		0206029000NRG25300420240834341 30/04/2024 nagamanjula 0206029WL027137 nagamanjula 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962158 ADDANKI NAGA MANJULA UNION BANK OF INDIA(508500)
484 Pamidimukkala AP-06-029-012-012/010156
(VEERANKI) 		0206029000NRG25300420240834340 30/04/2024 Srinivasabhaskarkumar 0206029WL027137 Srinivasabhaskarkumar 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962142 ADDANKI SRINIVASA BHASKAR KUMAR UNION BANK OF INDIA(508500)
485 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25300420240834627 30/04/2024 Peddilla srinivasarao 0206029WL027148 Peddilla srinivasarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962124 TALASILA PEDDINTI SRINIVASA RAO UNION BANK OF INDIA(508500)
486 Pamidimukkala AP-06-029-012-012/010161
(VEERANKI) 		0206029000NRG25300420240834343 30/04/2024 Venkateswararao 0206029WL027137 Venkateswararao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962148 TALASILA VENKATESWARA RAO UNION BANK OF INDIA(508500)
487 Pamidimukkala AP-06-029-012-012/010168
(VEERANKI) 		0206029000NRG25300420240834630 30/04/2024 Venkatarao 0206029WL027148 Venkatarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962132 Mr TALASEELA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Pamidimukkala AP-06-029-012-012/010176
(VEERANKI) 		0206029000NRG25300420240838297 30/04/2024 Aadinarayana 0206029WL027259 Aadinarayana 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962003 Mr BOLEM ADI NARAYANA INDIAN BANK(607105)
489 Pamidimukkala AP-06-029-012-012/010179
(VEERANKI) 		0206029000NRG25300420240834632 30/04/2024 Sivayya 0206029WL027148 Sivayya 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962178 Mr SIVAIAH PARASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Pamidimukkala AP-06-029-012-012/010213
(VEERANKI) 		0206029000NRG25300420240835378 30/04/2024 JanganMohanaRao 0206029WL027171 JanganMohanaRao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962145 1 JAGAN MOHAN RAO ADAPA 2 VIJAYA SANTH SAPTAGIRI GRAMEENA BANK(607053)
491 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25300420240834634 30/04/2024 Goutu 0206029WL027148 Goutu 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962179 PAMARTHI GOWTH UNION BANK OF INDIA(508500)
492 Pamidimukkala AP-06-029-012-012/010267
(VEERANKI) 		0206029000NRG25300420240834637 30/04/2024 Narayanamma 0206029WL027148 Narayanamma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962126 TALASILA NARAYANAMMA LTI UNION BANK OF INDIA(508500)
493 Pamidimukkala AP-06-029-012-012/010268
(VEERANKI) 		0206029000NRG25300420240838299 30/04/2024 Lakshminarasamma 0206029WL027259 Lakshminarasamma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962120 MRS KASANI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
494 Pamidimukkala AP-06-029-012-012/010275
(VEERANKI) 		0206029000NRG25300420240835864 30/04/2024 victoria 0206029WL027194 victoria 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962176 GOGULA VICTORIA UNION BANK OF INDIA(508500)
495 Pamidimukkala AP-06-029-012-012/010277
(VEERANKI) 		0206029000NRG25300420240838300 30/04/2024 aMjanEyulu 0206029WL027259 aMjanEyulu 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962186 ANJANEYULU DUDDIPALLA SAPTAGIRI GRAMEENA BANK(607053)
496 Pamidimukkala AP-06-029-012-012/010281
(VEERANKI) 		0206029000NRG25300420240838302 30/04/2024 narasayya 0206029WL027259 narasayya 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962000 Mr PARISE NARASAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
497 Pamidimukkala AP-06-029-012-012/010282
(VEERANKI) 		0206029000NRG25300420240838304 30/04/2024 nageswara rao 0206029WL027259 nageswara rao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962170 PARISE NAGESWARA RAO UNION BANK OF INDIA(508500)
498 Pamidimukkala AP-06-029-012-012/010310
(VEERANKI) 		0206029000NRG25300420240834639 30/04/2024 anjali 0206029WL027148 anjali 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962162 AREPALLY ANJALI UNION BANK OF INDIA(508500)
499 Pamidimukkala AP-06-029-012-012/010310
(VEERANKI) 		0206029000NRG25300420240834638 30/04/2024 venkatANARASIMHARAO 0206029WL027148 venkatANARASIMHARAO 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962133 VENKATA NARASIMHA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
500 Pamidimukkala AP-06-029-012-012/010317
(VEERANKI) 		0206029000NRG25300420240838306 30/04/2024 suryachandrarao 0206029WL027259 suryachandrarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962138 GURRAM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
501 Pamidimukkala AP-06-029-012-012/010335
(VEERANKI) 		0206029000NRG25300420240835867 30/04/2024 lakshmi mohanrao 0206029WL027194 lakshmi mohanrao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962146 KASANI LAKSHMI MOHANA RAO STATE BANK OF INDIA(508548)
502 Pamidimukkala AP-06-029-012-012/010335
(VEERANKI) 		0206029000NRG25300420240835868 30/04/2024 VENKATA RAMA KRISHANA 0206029WL027194 VENKATA RAMA KRISHANA 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962174 KASANI VENKATA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pamidimukkala AP-06-029-012-012/010337
(VEERANKI) 		0206029000NRG25300420240834642 30/04/2024 murali 0206029WL027148 murali 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962182 MURALI TATINENI SAPTAGIRI GRAMEENA BANK(607053)
504 Pamidimukkala AP-06-029-012-012/010337
(VEERANKI) 		0206029000NRG25300420240834643 30/04/2024 naga malleswari 0206029WL027148 naga malleswari 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962187 TATINENI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Pamidimukkala AP-06-029-012-012/010372
(VEERANKI) 		0206029000NRG25300420240835869 30/04/2024 nagendrarao 0206029WL027194 nagendrarao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962152 AAREPALLI VEERANAGENDRARAO HDFC BANK LTD(607152)
506 Pamidimukkala AP-06-029-012-012/010376
(VEERANKI) 		0206029000NRG25300420240834647 30/04/2024 gouthbabu 0206029WL027148 gouthbabu 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962122 MR GOWTHU BABU PARASA STATE BANK OF INDIA(508548)
507 Pamidimukkala AP-06-029-012-012/010376
(VEERANKI) 		0206029000NRG25300420240834648 30/04/2024 nagausha 0206029WL027148 nagausha 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962121 PARASA NAGA USHA UNION BANK OF INDIA(508500)
508 Pamidimukkala AP-06-029-012-012/010377
(VEERANKI) 		0206029000NRG25300420240834650 30/04/2024 pani raja kumare 0206029WL027148 pani raja kumare 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962123 PARASA PHANI RAJA KUMARI UNION BANK OF INDIA(508500)
509 Pamidimukkala AP-06-029-012-012/010377
(VEERANKI) 		0206029000NRG25300420240834649 30/04/2024 srinivasa rao 0206029WL027148 srinivasa rao 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962157 SRINIVASA RAO PARASA SAPTAGIRI GRAMEENA BANK(607053)
510 Pamidimukkala AP-06-029-012-012/010395
(VEERANKI) 		0206029000NRG25300420240835876 30/04/2024 jaya sree 0206029WL027194 jaya sree 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962189 BHAVIRISETTY JAYA SRI UNION BANK OF INDIA(508500)
511 Pamidimukkala AP-06-029-012-012/010395
(VEERANKI) 		0206029000NRG25300420240835875 30/04/2024 krishna chaitanya 0206029WL027194 krishna chaitanya 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962184 BHAVIRISETTY KRISHNA CHAITANYA UNION BANK OF INDIA(508500)
512 Pamidimukkala AP-06-029-012-012/010396
(VEERANKI) 		0206029000NRG25300420240838308 30/04/2024 Bolla 0206029WL027259 Bolla 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962131 SRINIVASA RAO BOLLA SAPTAGIRI GRAMEENA BANK(607053)
513 Pamidimukkala AP-06-029-012-012/010396
(VEERANKI) 		0206029000NRG25300420240838309 30/04/2024 lakshmi devamma 0206029WL027259 lakshmi devamma 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962153 BOLLA LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
514 Pamidimukkala AP-06-029-012-012/10428
(VEERANKI) 		0206029000NRG25300420240835877 30/04/2024 BALA SARSWATHI 0206029WL027194 BALA SARSWATHI 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962175 REMALLI BALA SARASVATHI UNION BANK OF INDIA(508500)
515 Pamidimukkala AP-06-029-012-012/10430
(VEERANKI) 		0206029000NRG25300420240834651 30/04/2024 talasila am tayaru 0206029WL027148 talasila am tayaru 00468 UBIN0806005 1674 1674 Processed 04/05/2024 3664962188 ALIVELU MANGA TAYARU TALASILA SAPTAGIRI GRAMEENA BANK(607053)
516 Pamidimukkala AP-06-029-023-027/010116
(CHORAGUDI) 		0206029000NRG25300420240866275 30/04/2024 Nancharayya 0206029WL028000 Nancharayya 00468 UBIN0806005 1588 1588 Processed 04/05/2024 3664962173 CHAGANTIPATI NANCHARAIAH UNION BANK OF INDIA(508500)
517 Pamidimukkala AP-06-029-023-027/010374
(CHORAGUDI) 		0206029000NRG25300420240866774 30/04/2024 sahadeva 0206029WL028003 sahadeva 00468 UBIN0806005 1587 1587 Processed 04/05/2024 3664962562 KATIKALA SAHADEEV UNION BANK OF INDIA(508500)
518 Pamidimukkala AP-06-029-023-027/010375
(CHORAGUDI) 		0206029000NRG25300420240865871 30/04/2024 Bhavani 0206029WL027988 Bhavani 00468 UBIN0806005 1508 1508 Processed 04/05/2024 3664962169 MERUGA BHAVANI UNION BANK OF INDIA(508500)
519 Pamidimukkala AP-06-029-023-027/010480
(CHORAGUDI) 		0206029000NRG25300420240867551 30/04/2024 nagamani 0206029WL028011 nagamani 00468 UBIN0806005 1592 1592 Processed 04/05/2024 3664962172 CHAGANTIPATI NAGAMANI HDFC BANK LTD(607152)
520 Pamidimukkala AP-06-029-023-027/010480
(CHORAGUDI) 		0206029000NRG25300420240867550 30/04/2024 subramanyam 0206029WL028011 subramanyam 00468 UBIN0806005 1592 1592 Processed 04/05/2024 3664962155 CHAGANTIPATI SUBRAHMANYAM SAPTAGIRI GRAMEENA BANK(607053)
521 Pamidimukkala AP-06-029-023-027/010574
(CHORAGUDI) 		0206029000NRG25300420240867248 30/04/2024 janaki ramayya 0206029WL028009 janaki ramayya 00468 UBIN0806005 1592 1592 Processed 04/05/2024 3664962687 GUMMADI JANAKIRAMAIAH UNION BANK OF INDIA(508500)
522 Pamidimukkala AP-06-029-023-027/020028
(CHORAGUDI) 		0206029000NRG25300420240867692 30/04/2024 venkateswarao 0206029WL028020 venkateswarao 00468 UBIN0806005 1632 1632 Processed 04/05/2024 3664962171 GURIVINDAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 140765 140765
523 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25300420240867722 30/04/2024 Yesupadam 0206029WL028023 Yesupadam 00468 UBIN0806111 1537 1537 Processed 04/05/2024 3664962195 YESUPADAM ASILETI STATE BANK OF INDIA(508548)
524 Pamidimukkala AP-06-029-008-008/010082
(INAMPUDI) 		0206029000NRG25300420240839984 30/04/2024 sivanagamalleswarao 0206029WL027319 sivanagamalleswarao 00468 UBIN0806111 1586 1586 Processed 04/05/2024 3664962193 VEPATI SIVA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
525 Pamidimukkala AP-06-029-023-027/010095
(CHORAGUDI) 		0206029000NRG25300420240866055 30/04/2024 mamata 0206029WL027995 mamata 00468 UBIN0806111 1587 1587 Processed 04/05/2024 3664962194 MERUGU MAMATHA UNION BANK OF INDIA(508500)
SubTotal 4710 4710
526 Pamidimukkala AP-06-029-020-023/010097
(INAPURU) 		0206029000NRG25300420240829674 30/04/2024 China Bujjibaabu 0206029WL027051 China Bujjibaabu 00468 UBIN0808181 1116 1116 Processed 04/05/2024 3664962240 PEDAPUDI CHINNA BUJJI BABU UNION BANK OF INDIA(508500)
527 Pamidimukkala AP-06-029-020-023/010097
(INAPURU) 		0206029000NRG25300420240829675 30/04/2024 Suneeta 0206029WL027051 Suneeta 00468 UBIN0808181 1116 1116 Processed 04/05/2024 3664962247 PEDAPUDI SUNITHA UNION BANK OF INDIA(508500)
528 Pamidimukkala AP-06-029-020-023/010272
(INAPURU) 		0206029000NRG25300420240828721 30/04/2024 subbamma 0206029WL027043 subbamma 00468 UBIN0808181 1116 1116 Processed 04/05/2024 3664962539 UDDAGIRI SUBBAMMA UNION BANK OF INDIA(508500)
529 Pamidimukkala AP-06-029-020-023/010359
(INAPURU) 		0206029000NRG25300420240825459 30/04/2024 nagalakshimi 0206029WL026986 nagalakshimi 00468 UBIN0808181 1395 1395 Processed 04/05/2024 3664962112 BOPPANAPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
530 Pamidimukkala AP-06-029-020-023/010359
(INAPURU) 		0206029000NRG25300420240825458 30/04/2024 sudheer 0206029WL026986 sudheer 00468 UBIN0808181 1395 1395 Processed 04/05/2024 3664962113 BOPPANAPALLI SUDHEER UNION BANK OF INDIA(508500)
531 Pamidimukkala AP-06-029-023-027/010009
(CHORAGUDI) 		0206029000NRG25300420240865840 30/04/2024 Nageswararao 0206029WL027988 Nageswararao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962097 GONEPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Pamidimukkala AP-06-029-023-027/010016
(CHORAGUDI) 		0206029000NRG25300420240865841 30/04/2024 Sivaparvati 0206029WL027988 Sivaparvati 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962074 MERUGU SIVAPARVATI UNION BANK OF INDIA(508500)
533 Pamidimukkala AP-06-029-023-027/010025
(CHORAGUDI) 		0206029000NRG25300420240865843 30/04/2024 Bullemma 0206029WL027988 Bullemma 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962409 GONEPALLI BULLEMMA UNION BANK OF INDIA(508500)
534 Pamidimukkala AP-06-029-023-027/010025
(CHORAGUDI) 		0206029000NRG25300420240865842 30/04/2024 Seetaramayya 0206029WL027988 Seetaramayya 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962417 GONEPALLI SEETHARAMAIAH UNION BANK OF INDIA(508500)
535 Pamidimukkala AP-06-029-023-027/010026
(CHORAGUDI) 		0206029000NRG25300420240865844 30/04/2024 Raghupati 0206029WL027988 Raghupati 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962427 PAMARTI RAGHUPATHI UNION BANK OF INDIA(508500)
536 Pamidimukkala AP-06-029-023-027/010027
(CHORAGUDI) 		0206029000NRG25300420240865845 30/04/2024 Durgarao 0206029WL027988 Durgarao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962098 MANIMALA DURGA RAO UNION BANK OF INDIA(508500)
537 Pamidimukkala AP-06-029-023-027/010029
(CHORAGUDI) 		0206029000NRG25300420240865846 30/04/2024 Koteswararao 0206029WL027988 Koteswararao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962109 PAMARTI KOTESWARA RAO UNION BANK OF INDIA(508500)
538 Pamidimukkala AP-06-029-023-027/010030
(CHORAGUDI) 		0206029000NRG25300420240865848 30/04/2024 Dhanalakshmi 0206029WL027988 Dhanalakshmi 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962110 PAMARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
539 Pamidimukkala AP-06-029-023-027/010030
(CHORAGUDI) 		0206029000NRG25300420240865847 30/04/2024 Veerakumar 0206029WL027988 Veerakumar 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962561 PAMARTHI VEERA KUMAR UNION BANK OF INDIA(508500)
540 Pamidimukkala AP-06-029-023-027/010034
(CHORAGUDI) 		0206029000NRG25300420240865850 30/04/2024 Bharati 0206029WL027988 Bharati 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962114 KONDAVEETI BHARATHI UNION BANK OF INDIA(508500)
541 Pamidimukkala AP-06-029-023-027/010034
(CHORAGUDI) 		0206029000NRG25300420240865849 30/04/2024 Ramesh 0206029WL027988 Ramesh 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962232 KONDAVEETI RAMESH UNION BANK OF INDIA(508500)
542 Pamidimukkala AP-06-029-023-027/010038
(CHORAGUDI) 		0206029000NRG25300420240866041 30/04/2024 Koteswararao 0206029WL027995 Koteswararao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962284 KATIKALA KOTESWRARAO UNION BANK OF INDIA(508500)
543 Pamidimukkala AP-06-029-023-027/010039
(CHORAGUDI) 		0206029000NRG25300420240866263 30/04/2024 Baburao 0206029WL028000 Baburao 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962197 CHIRUVULA BABU RAO UNION BANK OF INDIA(508500)
544 Pamidimukkala AP-06-029-023-027/010039
(CHORAGUDI) 		0206029000NRG25300420240866264 30/04/2024 Nancharamma 0206029WL028000 Nancharamma 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962310 CHIRUVOLU NANCHRAMMA UNION BANK OF INDIA(508500)
545 Pamidimukkala AP-06-029-023-027/010041
(CHORAGUDI) 		0206029000NRG25300420240866747 30/04/2024 Esumani 0206029WL028003 Esumani 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962219 KATIKALA YESUMANI UNION BANK OF INDIA(508500)
546 Pamidimukkala AP-06-029-023-027/010041
(CHORAGUDI) 		0206029000NRG25300420240866746 30/04/2024 Koteswararao 0206029WL028003 Koteswararao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962268 KATIKALA KOTESWARARAO UNION BANK OF INDIA(508500)
547 Pamidimukkala AP-06-029-023-027/010043
(CHORAGUDI) 		0206029000NRG25300420240865852 30/04/2024 Kumari 0206029WL027988 Kumari 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962257 CHIRUVOLU KUMARI UNION BANK OF INDIA(508500)
548 Pamidimukkala AP-06-029-023-027/010043
(CHORAGUDI) 		0206029000NRG25300420240865851 30/04/2024 Venkateswararao 0206029WL027988 Venkateswararao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962239 CHIRUVOLU VENKATSWAR RAO UNION BANK OF INDIA(508500)
549 Pamidimukkala AP-06-029-023-027/010044
(CHORAGUDI) 		0206029000NRG25300420240865854 30/04/2024 kumara swami 0206029WL027988 kumara swami 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962278 KATIKALA KUMARA SWAMY UNION BANK OF INDIA(508500)
550 Pamidimukkala AP-06-029-023-027/010044
(CHORAGUDI) 		0206029000NRG25300420240865855 30/04/2024 venkata siva naga raju 0206029WL027988 venkata siva naga raju 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962263 KATIKALA VENKATA SIVANAGARAJU UNION BANK OF INDIA(508500)
551 Pamidimukkala AP-06-029-023-027/010044
(CHORAGUDI) 		0206029000NRG25300420240865853 30/04/2024 Venkateswararao 0206029WL027988 Venkateswararao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962279 KATIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
552 Pamidimukkala AP-06-029-023-027/010045
(CHORAGUDI) 		0206029000NRG25300420240867210 30/04/2024 annama 0206029WL028009 annama 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962574 MULAKALAPALLI ANNAMMA UNION BANK OF INDIA(508500)
553 Pamidimukkala AP-06-029-023-027/010045
(CHORAGUDI) 		0206029000NRG25300420240867209 30/04/2024 Prasad 0206029WL028009 Prasad 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962255 MULAGALAPALLI PRASAD UNION BANK OF INDIA(508500)
554 Pamidimukkala AP-06-029-023-027/010047
(CHORAGUDI) 		0206029000NRG25300420240866265 30/04/2024 Kanakasrinnivasarao 0206029WL028000 Kanakasrinnivasarao 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962304 DASARI KANAKA SRINIVASARAO UNION BANK OF INDIA(508500)
555 Pamidimukkala AP-06-029-023-027/010048
(CHORAGUDI) 		0206029000NRG25300420240865856 30/04/2024 Danalakshmi 0206029WL027988 Danalakshmi 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962209 KOPULA DHANA LAXMI UNION BANK OF INDIA(508500)
556 Pamidimukkala AP-06-029-023-027/010049
(CHORAGUDI) 		0206029000NRG25300420240867211 30/04/2024 Kotayya 0206029WL028009 Kotayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962250 GOVADA KOTAYYA UNION BANK OF INDIA(508500)
557 Pamidimukkala AP-06-029-023-027/010049
(CHORAGUDI) 		0206029000NRG25300420240867212 30/04/2024 Ramadevi 0206029WL028009 Ramadevi 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962271 GOVADA RAMADEVI UNION BANK OF INDIA(508500)
558 Pamidimukkala AP-06-029-023-027/010050
(CHORAGUDI) 		0206029000NRG25300420240867524 30/04/2024 Dasaradha 0206029WL028011 Dasaradha 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962203 KATIKALA DASARADA LT UNION BANK OF INDIA(508500)
559 Pamidimukkala AP-06-029-023-027/010050
(CHORAGUDI) 		0206029000NRG25300420240867525 30/04/2024 Raani 0206029WL028011 Raani 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962211 KATIKALA RANI UNION BANK OF INDIA(508500)
560 Pamidimukkala AP-06-029-023-027/010051
(CHORAGUDI) 		0206029000NRG25300420240867213 30/04/2024 Maremma 0206029WL028009 Maremma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962207 MANDE MAREMMA UNION BANK OF INDIA(508500)
561 Pamidimukkala AP-06-029-023-027/010053
(CHORAGUDI) 		0206029000NRG25300420240867529 30/04/2024 Nagulu 0206029WL028011 Nagulu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962212 KATIKALA NAGULU UNION BANK OF INDIA(508500)
562 Pamidimukkala AP-06-029-023-027/010053
(CHORAGUDI) 		0206029000NRG25300420240867528 30/04/2024 Venkataramayya 0206029WL028011 Venkataramayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962262 KATIKALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
563 Pamidimukkala AP-06-029-023-027/010054
(CHORAGUDI) 		0206029000NRG25300420240865857 30/04/2024 Nageswararao 0206029WL027988 Nageswararao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962242 MERUGU CHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
564 Pamidimukkala AP-06-029-023-027/010054
(CHORAGUDI) 		0206029000NRG25300420240865858 30/04/2024 Nancharamma 0206029WL027988 Nancharamma 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962008 MERUGU NANCHARAMMA UNION BANK OF INDIA(508500)
565 Pamidimukkala AP-06-029-023-027/010055
(CHORAGUDI) 		0206029000NRG25300420240866043 30/04/2024 Kumari 0206029WL027995 Kumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962210 KATIKALA KUMARI UNION BANK OF INDIA(508500)
566 Pamidimukkala AP-06-029-023-027/010056
(CHORAGUDI) 		0206029000NRG25300420240867215 30/04/2024 Kumari 0206029WL028009 Kumari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962227 MADHALA KUMARI UNION BANK OF INDIA(508500)
567 Pamidimukkala AP-06-029-023-027/010056
(CHORAGUDI) 		0206029000NRG25300420240867214 30/04/2024 Subbarao 0206029WL028009 Subbarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962243 MADDALI SUBBARAO UNION BANK OF INDIA(508500)
568 Pamidimukkala AP-06-029-023-027/010057
(CHORAGUDI) 		0206029000NRG25300420240866045 30/04/2024 Divya 0206029WL027995 Divya 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962108 CHIRUVOLU DIVYA UNION BANK OF INDIA(508500)
569 Pamidimukkala AP-06-029-023-027/010057
(CHORAGUDI) 		0206029000NRG25300420240866044 30/04/2024 Rambabu 0206029WL027995 Rambabu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962066 CHIRUVOLU RAMBABU UNION BANK OF INDIA(508500)
570 Pamidimukkala AP-06-029-023-027/010058
(CHORAGUDI) 		0206029000NRG25300420240867533 30/04/2024 Govardana 0206029WL028011 Govardana 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962216 KATIKALA GOVARDHANA UNION BANK OF INDIA(508500)
571 Pamidimukkala AP-06-029-023-027/010058
(CHORAGUDI) 		0206029000NRG25300420240867534 30/04/2024 sheshayya 0206029WL028011 sheshayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962274 KATIKALA SHESHAIAH UNION BANK OF INDIA(508500)
572 Pamidimukkala AP-06-029-023-027/010059
(CHORAGUDI) 		0206029000NRG25300420240866748 30/04/2024 Dhanalakshmi 0206029WL028003 Dhanalakshmi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962285 BALE DHANA LAKSHMI UNION BANK OF INDIA(508500)
573 Pamidimukkala AP-06-029-023-027/010059
(CHORAGUDI) 		0206029000NRG25300420240866749 30/04/2024 Paidamma 0206029WL028003 Paidamma 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962224 MOVVA PAIDAMMA UNION BANK OF INDIA(508500)
574 Pamidimukkala AP-06-029-023-027/010060
(CHORAGUDI) 		0206029000NRG25300420240866750 30/04/2024 Parisuddam 0206029WL028003 Parisuddam 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962200 MULAKAPALLI PARISUDHAM UNION BANK OF INDIA(508500)
575 Pamidimukkala AP-06-029-023-027/010060
(CHORAGUDI) 		0206029000NRG25300420240866751 30/04/2024 Uyyuru 0206029WL028003 Uyyuru 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962266 MULAKALAPALLI VUYYURU UNION BANK OF INDIA(508500)
576 Pamidimukkala AP-06-029-023-027/010062
(CHORAGUDI) 		0206029000NRG25300420240867217 30/04/2024 Nagulu 0206029WL028009 Nagulu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962218 BUSI NAGULU UNION BANK OF INDIA(508500)
577 Pamidimukkala AP-06-029-023-027/010063
(CHORAGUDI) 		0206029000NRG25300420240867218 30/04/2024 Nancharayya 0206029WL028009 Nancharayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962577 KARRA NANCHARAIAH UNION BANK OF INDIA(508500)
578 Pamidimukkala AP-06-029-023-027/010064
(CHORAGUDI) 		0206029000NRG25300420240867220 30/04/2024 Baby Nancharamma 0206029WL028009 Baby Nancharamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962229 MADHALA BIBI NANCHARAMMA UNION BANK OF INDIA(508500)
579 Pamidimukkala AP-06-029-023-027/010064
(CHORAGUDI) 		0206029000NRG25300420240867219 30/04/2024 Venkateswararao 0206029WL028009 Venkateswararao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962244 MADDALI VENKATESWARARAO UNION BANK OF INDIA(508500)
580 Pamidimukkala AP-06-029-023-027/010065
(CHORAGUDI) 		0206029000NRG25300420240866267 30/04/2024 Saarada 0206029WL028000 Saarada 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962312 CHIRUVOLU SARADA UNION BANK OF INDIA(508500)
581 Pamidimukkala AP-06-029-023-027/010065
(CHORAGUDI) 		0206029000NRG25300420240866266 30/04/2024 Venkateswararao 0206029WL028000 Venkateswararao 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962297 CH VENKATESWARA RAO KARUR VYSA BANK(607100)
582 Pamidimukkala AP-06-029-023-027/010066
(CHORAGUDI) 		0206029000NRG25300420240867221 30/04/2024 Santosh 0206029WL028009 Santosh 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962221 KATIKALA SANTHOSHAM UNION BANK OF INDIA(508500)
583 Pamidimukkala AP-06-029-023-027/010067
(CHORAGUDI) 		0206029000NRG25300420240865859 30/04/2024 Narasimharao 0206029WL027988 Narasimharao 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962586 DODDA NARASIMHARAO UNION BANK OF INDIA(508500)
584 Pamidimukkala AP-06-029-023-027/010068
(CHORAGUDI) 		0206029000NRG25300420240866753 30/04/2024 Rathnakumari 0206029WL028003 Rathnakumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962065 VAMPUGANI SWARNA KUMARI UNION BANK OF INDIA(508500)
585 Pamidimukkala AP-06-029-023-027/010068
(CHORAGUDI) 		0206029000NRG25300420240866752 30/04/2024 Srinivasarao 0206029WL028003 Srinivasarao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962064 VAMPUGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
586 Pamidimukkala AP-06-029-023-027/010069
(CHORAGUDI) 		0206029000NRG25300420240866047 30/04/2024 Lakshmi 0206029WL027995 Lakshmi 00468 UBIN0808181 1322 1322 Processed 04/05/2024 3664962283 MERUGU LAKSHMI UNION BANK OF INDIA(508500)
587 Pamidimukkala AP-06-029-023-027/010069
(CHORAGUDI) 		0206029000NRG25300420240866046 30/04/2024 Nagaraju 0206029WL027995 Nagaraju 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962537 MERUGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Pamidimukkala AP-06-029-023-027/010070
(CHORAGUDI) 		0206029000NRG25300420240866268 30/04/2024 Kanakamallikarjunarao 0206029WL028000 Kanakamallikarjunarao 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962302 DASARI KANAKA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
589 Pamidimukkala AP-06-029-023-027/010070
(CHORAGUDI) 		0206029000NRG25300420240866269 30/04/2024 Nagamani 0206029WL028000 Nagamani 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962308 DASARI NAGA MANI UNION BANK OF INDIA(508500)
590 Pamidimukkala AP-06-029-023-027/010072
(CHORAGUDI) 		0206029000NRG25300420240866048 30/04/2024 Ravindrarao 0206029WL027995 Ravindrarao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962301 KATIKALA RAVINDRA RAO UNION BANK OF INDIA(508500)
591 Pamidimukkala AP-06-029-023-027/010072
(CHORAGUDI) 		0206029000NRG25300420240866049 30/04/2024 Sujaata 0206029WL027995 Sujaata 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962226 KATIKALA SUNITHA W O RAVINDRA RAO UNION BANK OF INDIA(508500)
592 Pamidimukkala AP-06-029-023-027/010073
(CHORAGUDI) 		0206029000NRG25300420240867222 30/04/2024 Srinivasarao 0206029WL028009 Srinivasarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962198 KATIKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
593 Pamidimukkala AP-06-029-023-027/010073
(CHORAGUDI) 		0206029000NRG25300420240867223 30/04/2024 Vijaya 0206029WL028009 Vijaya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962215 MRS KATIKALA VIJAYA STATE BANK OF INDIA(508548)
594 Pamidimukkala AP-06-029-023-027/010075
(CHORAGUDI) 		0206029000NRG25300420240866050 30/04/2024 Koteswaramma 0206029WL027995 Koteswaramma 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962256 MADIRI KOTESWARAMMA UNION BANK OF INDIA(508500)
595 Pamidimukkala AP-06-029-023-027/010076
(CHORAGUDI) 		0206029000NRG25300420240865860 30/04/2024 Paamulu 0206029WL027988 Paamulu 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962204 DASARI PAMULU UNION BANK OF INDIA(508500)
596 Pamidimukkala AP-06-029-023-027/010077
(CHORAGUDI) 		0206029000NRG25300420240867224 30/04/2024 Nagulu 0206029WL028009 Nagulu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962228 PAMULA NAGULU UNION BANK OF INDIA(508500)
597 Pamidimukkala AP-06-029-023-027/010078
(CHORAGUDI) 		0206029000NRG25300420240865862 30/04/2024 Venkataramana 0206029WL027988 Venkataramana 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962214 KATIKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
598 Pamidimukkala AP-06-029-023-027/010080
(CHORAGUDI) 		0206029000NRG25300420240867226 30/04/2024 Rajeswari 0206029WL028009 Rajeswari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962084 MEDANKI RAJESWARI UNION BANK OF INDIA(508500)
599 Pamidimukkala AP-06-029-023-027/010080
(CHORAGUDI) 		0206029000NRG25300420240867225 30/04/2024 Srinivasarao 0206029WL028009 Srinivasarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962085 MEDANKI SRINIVASARAO UNION BANK OF INDIA(508500)
600 Pamidimukkala AP-06-029-023-027/010081
(CHORAGUDI) 		0206029000NRG25300420240865863 30/04/2024 Paapa 0206029WL027988 Paapa 00468 UBIN0808181 754 754 Processed 04/05/2024 3664962261 KATIKALA PAPA UNION BANK OF INDIA(508500)
601 Pamidimukkala AP-06-029-023-027/010084
(CHORAGUDI) 		0206029000NRG25300420240866754 30/04/2024 Dhanalakshmi 0206029WL028003 Dhanalakshmi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962270 MADDALA DHANALAKSHMI UNION BANK OF INDIA(508500)
602 Pamidimukkala AP-06-029-023-027/010085
(CHORAGUDI) 		0206029000NRG25300420240865864 30/04/2024 Dhanalakshmi 0206029WL027988 Dhanalakshmi 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962213 KATIKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
603 Pamidimukkala AP-06-029-023-027/010086
(CHORAGUDI) 		0206029000NRG25300420240865866 30/04/2024 Chinni 0206029WL027988 Chinni 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962254 KATIKALA CHINNI UNION BANK OF INDIA(508500)
604 Pamidimukkala AP-06-029-023-027/010086
(CHORAGUDI) 		0206029000NRG25300420240865865 30/04/2024 Gangaraju 0206029WL027988 Gangaraju 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962245 KATIKALA GANGARAJU UNION BANK OF INDIA(508500)
605 Pamidimukkala AP-06-029-023-027/010087
(CHORAGUDI) 		0206029000NRG25300420240867229 30/04/2024 Rajamma 0206029WL028009 Rajamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962093 RAJAMMA ENIBERA UNION BANK OF INDIA(508500)
606 Pamidimukkala AP-06-029-023-027/010087
(CHORAGUDI) 		0206029000NRG25300420240867228 30/04/2024 Venkateswarlu 0206029WL028009 Venkateswarlu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962554 VENKTESWARALU ENIBERA UNION BANK OF INDIA(508500)
607 Pamidimukkala AP-06-029-023-027/010088
(CHORAGUDI) 		0206029000NRG25300420240866052 30/04/2024 Sudhaaraani 0206029WL027995 Sudhaaraani 00468 UBIN0808181 1322 1322 Processed 04/05/2024 3664962007 MERUGU SUDHA RANI UNION BANK OF INDIA(508500)
608 Pamidimukkala AP-06-029-023-027/010088
(CHORAGUDI) 		0206029000NRG25300420240866051 30/04/2024 Varaprasaad 0206029WL027995 Varaprasaad 00468 UBIN0808181 1322 1322 Processed 04/05/2024 3664962291 MERUGU VARA PRASAD UNION BANK OF INDIA(508500)
609 Pamidimukkala AP-06-029-023-027/010089
(CHORAGUDI) 		0206029000NRG25300420240866755 30/04/2024 nagadasu 0206029WL028003 nagadasu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962575 DASARI NAGA SRINU UNION BANK OF INDIA(508500)
610 Pamidimukkala AP-06-029-023-027/010091
(CHORAGUDI) 		0206029000NRG25300420240866271 30/04/2024 Krishnakumari 0206029WL028000 Krishnakumari 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962294 DODDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
611 Pamidimukkala AP-06-029-023-027/010091
(CHORAGUDI) 		0206029000NRG25300420240866270 30/04/2024 Ramamohanarao 0206029WL028000 Ramamohanarao 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962309 DODDA RAMAMOHANARAO UNION BANK OF INDIA(508500)
612 Pamidimukkala AP-06-029-023-027/010093
(CHORAGUDI) 		0206029000NRG25300420240867230 30/04/2024 Seetamma 0206029WL028009 Seetamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962252 KATIKALA SEETAMMA UNION BANK OF INDIA(508500)
613 Pamidimukkala AP-06-029-023-027/010094
(CHORAGUDI) 		0206029000NRG25300420240867536 30/04/2024 Kanakadurga 0206029WL028011 Kanakadurga 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962082 KATIKALA KANAKA DURGA UNION BANK OF INDIA(508500)
614 Pamidimukkala AP-06-029-023-027/010094
(CHORAGUDI) 		0206029000NRG25300420240867535 30/04/2024 Srinivasarao 0206029WL028011 Srinivasarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962083 KATIKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
615 Pamidimukkala AP-06-029-023-027/010095
(CHORAGUDI) 		0206029000NRG25300420240866053 30/04/2024 Mahishayya 0206029WL027995 Mahishayya 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962592 MERUGU MAHISHAIAH UNION BANK OF INDIA(508500)
616 Pamidimukkala AP-06-029-023-027/010095
(CHORAGUDI) 		0206029000NRG25300420240866054 30/04/2024 Sureshbabu 0206029WL027995 Sureshbabu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962117 MERUGU SURESH BABU UNION BANK OF INDIA(508500)
617 Pamidimukkala AP-06-029-023-027/010098
(CHORAGUDI) 		0206029000NRG25300420240866756 30/04/2024 Ramakrishna 0206029WL028003 Ramakrishna 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962293 KATIKALA RAMAKRISHNA UNION BANK OF INDIA(508500)
618 Pamidimukkala AP-06-029-023-027/010098
(CHORAGUDI) 		0206029000NRG25300420240866757 30/04/2024 Venkataramanakumari 0206029WL028003 Venkataramanakumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962225 KATIKALA VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Pamidimukkala AP-06-029-023-027/010099
(CHORAGUDI) 		0206029000NRG25300420240867537 30/04/2024 Mallayamma 0206029WL028011 Mallayamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962217 KATIKALA YEMELAMMA UNION BANK OF INDIA(508500)
620 Pamidimukkala AP-06-029-023-027/010100
(CHORAGUDI) 		0206029000NRG25300420240867539 30/04/2024 Suneeta 0206029WL028011 Suneeta 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962223 KATIKALA SUNEETHA UNION BANK OF INDIA(508500)
621 Pamidimukkala AP-06-029-023-027/010101
(CHORAGUDI) 		0206029000NRG25300420240866758 30/04/2024 Gopalakrishna 0206029WL028003 Gopalakrishna 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962092 KATIKALA GOPALA KRISHNA LTI UNION BANK OF INDIA(508500)
622 Pamidimukkala AP-06-029-023-027/010101
(CHORAGUDI) 		0206029000NRG25300420240866759 30/04/2024 Koteswaramma 0206029WL028003 Koteswaramma 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962222 KATIKALA KOTESWARAMMA UNION BANK OF INDIA(508500)
623 Pamidimukkala AP-06-029-023-027/010102
(CHORAGUDI) 		0206029000NRG25300420240866760 30/04/2024 Nagamalleswararao 0206029WL028003 Nagamalleswararao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962230 KATIKALA SIVA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
624 Pamidimukkala AP-06-029-023-027/010103
(CHORAGUDI) 		0206029000NRG25300420240866056 30/04/2024 Chanti 0206029WL027995 Chanti 00468 UBIN0808181 1322 1322 Processed 04/05/2024 3664962249 MATTI CHANTI UNION BANK OF INDIA(508500)
625 Pamidimukkala AP-06-029-023-027/010104
(CHORAGUDI) 		0206029000NRG25300420240866762 30/04/2024 Kondalu 0206029WL028003 Kondalu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962260 ASILETI EDUKONDALU UNION BANK OF INDIA(508500)
626 Pamidimukkala AP-06-029-023-027/010104
(CHORAGUDI) 		0206029000NRG25300420240866763 30/04/2024 Santi 0206029WL028003 Santi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962248 ASILETI SANTHI UNION BANK OF INDIA(508500)
627 Pamidimukkala AP-06-029-023-027/010105
(CHORAGUDI) 		0206029000NRG25300420240866273 30/04/2024 Venkatakrishna 0206029WL028000 Venkatakrishna 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962231 GUMPENA VENKATA KRISHNAMURTHY UNION BANK OF INDIA(508500)
628 Pamidimukkala AP-06-029-023-027/010106
(CHORAGUDI) 		0206029000NRG25300420240867231 30/04/2024 Baby 0206029WL028009 Baby 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962258 KATIKALA BABY UNION BANK OF INDIA(508500)
629 Pamidimukkala AP-06-029-023-027/010106
(CHORAGUDI) 		0206029000NRG25300420240867233 30/04/2024 chandrasekar 0206029WL028009 chandrasekar 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962583 KATIKALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
630 Pamidimukkala AP-06-029-023-027/010106
(CHORAGUDI) 		0206029000NRG25300420240867232 30/04/2024 Venkatadri 0206029WL028009 Venkatadri 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962584 KATIKALA VENKATADHRI UNION BANK OF INDIA(508500)
631 Pamidimukkala AP-06-029-023-027/010107
(CHORAGUDI) 		0206029000NRG25300420240866058 30/04/2024 Chaaramma 0206029WL027995 Chaaramma 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962220 CHIRIVOLU SARAMMA UNION BANK OF INDIA(508500)
632 Pamidimukkala AP-06-029-023-027/010107
(CHORAGUDI) 		0206029000NRG25300420240866057 30/04/2024 Jagajjeevanarao 0206029WL027995 Jagajjeevanarao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962553 CHIROVOLU JAGAJJIVANARAO UNION BANK OF INDIA(508500)
633 Pamidimukkala AP-06-029-023-027/010109
(CHORAGUDI) 		0206029000NRG25300420240867540 30/04/2024 Venkateswararao 0206029WL028011 Venkateswararao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962202 AMMIREDDY VENKATESWARA RAO LT UNION BANK OF INDIA(508500)
634 Pamidimukkala AP-06-029-023-027/010120
(CHORAGUDI) 		0206029000NRG25300420240866764 30/04/2024 Narasimharao 0206029WL028003 Narasimharao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962353 VAMPUGANI NARASIMHARAO UNION BANK OF INDIA(508500)
635 Pamidimukkala AP-06-029-023-027/010120
(CHORAGUDI) 		0206029000NRG25300420240866765 30/04/2024 Rajyalakshmi 0206029WL028003 Rajyalakshmi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962352 VAMPUGANI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
636 Pamidimukkala AP-06-029-023-027/010121
(CHORAGUDI) 		0206029000NRG25300420240867234 30/04/2024 Chintayya 0206029WL028009 Chintayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962246 CHIRUVOLU CHINTAIAH UNION BANK OF INDIA(508500)
637 Pamidimukkala AP-06-029-023-027/010121
(CHORAGUDI) 		0206029000NRG25300420240867236 30/04/2024 kumari 0206029WL028009 kumari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962265 CHIRUVOLU KUMARI UNION BANK OF INDIA(508500)
638 Pamidimukkala AP-06-029-023-027/010121
(CHORAGUDI) 		0206029000NRG25300420240867235 30/04/2024 Raamayya 0206029WL028009 Raamayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962514 C RAMAIAH KARUR VYSA BANK(607100)
639 Pamidimukkala AP-06-029-023-027/010126
(CHORAGUDI) 		0206029000NRG25300420240866277 30/04/2024 Mahalakshmi 0206029WL028000 Mahalakshmi 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962300 KATIKALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Pamidimukkala AP-06-029-023-027/010128
(CHORAGUDI) 		0206029000NRG25300420240867237 30/04/2024 Ramulamma 0206029WL028009 Ramulamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962253 MERUGU RAVULAMMA UNION BANK OF INDIA(508500)
641 Pamidimukkala AP-06-029-023-027/010134
(CHORAGUDI) 		0206029000NRG25300420240866059 30/04/2024 Venkateswararao 0206029WL027995 Venkateswararao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962292 BALE VENKATESWARA RAO UNION BANK OF INDIA(508500)
642 Pamidimukkala AP-06-029-023-027/010144
(CHORAGUDI) 		0206029000NRG25300420240866060 30/04/2024 Sudeer 0206029WL027995 Sudeer 00468 UBIN0808181 1322 1322 Processed 04/05/2024 3664962442 MATTI NAGA BABU UNION BANK OF INDIA(508500)
643 Pamidimukkala AP-06-029-023-027/010146
(CHORAGUDI) 		0206029000NRG25300420240867240 30/04/2024 lakshmi rajeswari 0206029WL028009 lakshmi rajeswari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962579 MADDALA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
644 Pamidimukkala AP-06-029-023-027/010146
(CHORAGUDI) 		0206029000NRG25300420240867239 30/04/2024 Nagarjuna 0206029WL028009 Nagarjuna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962276 MADDALA NAGARJUNA UNION BANK OF INDIA(508500)
645 Pamidimukkala AP-06-029-023-027/010146
(CHORAGUDI) 		0206029000NRG25300420240867238 30/04/2024 Nagasreenu 0206029WL028009 Nagasreenu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962272 MADDALA NAGA SREENU UNION BANK OF INDIA(508500)
646 Pamidimukkala AP-06-029-023-027/010148
(CHORAGUDI) 		0206029000NRG25300420240866061 30/04/2024 Roja kmari 0206029WL027995 Roja kmari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962729 MRS KANCHARLA ROJA KUMARI STATE BANK OF INDIA(508548)
647 Pamidimukkala AP-06-029-023-027/010154
(CHORAGUDI) 		0206029000NRG25300420240866062 30/04/2024 Nirmalakumari 0206029WL027995 Nirmalakumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962009 BALE NIRMALA KUMARI UNION BANK OF INDIA(508500)
648 Pamidimukkala AP-06-029-023-027/010159
(CHORAGUDI) 		0206029000NRG25300420240867543 30/04/2024 josna 0206029WL028011 josna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962264 MISS CHIRIVOLU JYOTSNA STATE BANK OF INDIA(508548)
649 Pamidimukkala AP-06-029-023-027/010159
(CHORAGUDI) 		0206029000NRG25300420240867542 30/04/2024 Siva Subrahmanyam 0206029WL028011 Siva Subrahmanyam 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962269 KATIKALA SIVA SUBRHAMANYAM UNION BANK OF INDIA(508500)
650 Pamidimukkala AP-06-029-023-027/010159
(CHORAGUDI) 		0206029000NRG25300420240867541 30/04/2024 Venkateswararao 0206029WL028011 Venkateswararao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962282 KATIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
651 Pamidimukkala AP-06-029-023-027/010173
(CHORAGUDI) 		0206029000NRG25300420240866278 30/04/2024 Sambrajyam 0206029WL028000 Sambrajyam 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962205 GUMPENA SAMRAJYAM UNION BANK OF INDIA(508500)
652 Pamidimukkala AP-06-029-023-027/010174
(CHORAGUDI) 		0206029000NRG25300420240867717 30/04/2024 Venkateswaramma 0206029WL028022 Venkateswaramma 00468 UBIN0808181 1632 1632 Processed 04/05/2024 3664962259 KOSANAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
653 Pamidimukkala AP-06-029-023-027/010177
(CHORAGUDI) 		0206029000NRG25300420240866767 30/04/2024 Nagaraju 0206029WL028003 Nagaraju 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962303 CHIRUVOLU NAGA RAJU UNION BANK OF INDIA(508500)
654 Pamidimukkala AP-06-029-023-027/010177
(CHORAGUDI) 		0206029000NRG25300420240866768 30/04/2024 Rani 0206029WL028003 Rani 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962305 CHIRUVOLU RANI UNION BANK OF INDIA(508500)
655 Pamidimukkala AP-06-029-023-027/010178
(CHORAGUDI) 		0206029000NRG25300420240866064 30/04/2024 Krishnakumari 0206029WL027995 Krishnakumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962006 MATHANGI KRISHNA KUMARI UNION BANK OF INDIA(508500)
656 Pamidimukkala AP-06-029-023-027/010178
(CHORAGUDI) 		0206029000NRG25300420240866065 30/04/2024 praveenkumar 0206029WL027995 praveenkumar 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962563 MATANGI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
657 Pamidimukkala AP-06-029-023-027/010179
(CHORAGUDI) 		0206029000NRG25300420240866066 30/04/2024 GANGADHARA RAO 0206029WL027995 GANGADHARA RAO 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962290 MATHANGI GANGADHARA RAO UNION BANK OF INDIA(508500)
658 Pamidimukkala AP-06-029-023-027/010179
(CHORAGUDI) 		0206029000NRG25300420240866067 30/04/2024 Rathnakumari 0206029WL027995 Rathnakumari 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962307 MATANGI RATNA KUMARI UNION BANK OF INDIA(508500)
659 Pamidimukkala AP-06-029-023-027/010180
(CHORAGUDI) 		0206029000NRG25300420240867544 30/04/2024 Nagasamudram 0206029WL028011 Nagasamudram 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962208 CHIRIVOLU NAGA SAMUDRAM UNION BANK OF INDIA(508500)
660 Pamidimukkala AP-06-029-023-027/010191
(CHORAGUDI) 		0206029000NRG25300420240866769 30/04/2024 Pandubabu 0206029WL028003 Pandubabu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962280 MULAKALA PALLI PANDU BABU UNION BANK OF INDIA(508500)
661 Pamidimukkala AP-06-029-023-027/010201
(CHORAGUDI) 		0206029000NRG25300420240865867 30/04/2024 Radhakrishna 0206029WL027988 Radhakrishna 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962273 CHIRUVOLU RADHA KRISHNA UNION BANK OF INDIA(508500)
662 Pamidimukkala AP-06-029-023-027/010201
(CHORAGUDI) 		0206029000NRG25300420240865868 30/04/2024 Sureshkumar 0206029WL027988 Sureshkumar 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962576 CHIRUVOLU SURESH KUMAR UNION BANK OF INDIA(508500)
663 Pamidimukkala AP-06-029-023-027/010214
(CHORAGUDI) 		0206029000NRG25300420240866770 30/04/2024 Savithri 0206029WL028003 Savithri 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962267 CHIRUVOLU SAVITHRI UNION BANK OF INDIA(508500)
664 Pamidimukkala AP-06-029-023-027/010217
(CHORAGUDI) 		0206029000NRG25300420240867242 30/04/2024 Mounika 0206029WL028009 Mounika 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962578 CHIRUOLU MOUNIKA UNION BANK OF INDIA(508500)
665 Pamidimukkala AP-06-029-023-027/010217
(CHORAGUDI) 		0206029000NRG25300420240867241 30/04/2024 Radhakrishna 0206029WL028009 Radhakrishna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962281 KATIKALA RAMA KRISHNA UNION BANK OF INDIA(508500)
666 Pamidimukkala AP-06-029-023-027/010226
(CHORAGUDI) 		0206029000NRG25300420240867244 30/04/2024 Sivayya 0206029WL028009 Sivayya 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962555 Mr MULAKALAPALLI SIVAIAH CENTRAL BANK OF INDIA(607115)
667 Pamidimukkala AP-06-029-023-027/010226
(CHORAGUDI) 		0206029000NRG25300420240867243 30/04/2024 Venkateswaramma 0206029WL028009 Venkateswaramma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962585 MULAGALAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
668 Pamidimukkala AP-06-029-023-027/010243
(CHORAGUDI) 		0206029000NRG25300420240866772 30/04/2024 China Koteswararao 0206029WL028003 China Koteswararao 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962067 KATIKALA CHINNA KOTESWARARAO UNION BANK OF INDIA(508500)
669 Pamidimukkala AP-06-029-023-027/010248
(CHORAGUDI) 		0206029000NRG25300420240866068 30/04/2024 Ramarao 0206029WL027995 Ramarao 00468 UBIN0808181 529 529 Processed 04/05/2024 3664962196 KAMBHAM RAMA RAO UNION BANK OF INDIA(508500)
670 Pamidimukkala AP-06-029-023-027/010307
(CHORAGUDI) 		0206029000NRG25300420240867245 30/04/2024 Maddemma 0206029WL028009 Maddemma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962091 GUMMADI MADDEMMA UNION BANK OF INDIA(508500)
671 Pamidimukkala AP-06-029-023-027/010372
(CHORAGUDI) 		0206029000NRG25300420240866069 30/04/2024 Baburao 0206029WL027995 Baburao 00468 UBIN0808181 529 529 Processed 04/05/2024 3664962296 MERUGU TATA BABU RAO UNION BANK OF INDIA(508500)
672 Pamidimukkala AP-06-029-023-027/010373
(CHORAGUDI) 		0206029000NRG25300420240866773 30/04/2024 Nagaraju 0206029WL028003 Nagaraju 00468 UBIN0808181 265 265 Processed 04/05/2024 3664962695 KATIKALA NAGA RAJU UNION BANK OF INDIA(508500)
673 Pamidimukkala AP-06-029-023-027/010375
(CHORAGUDI) 		0206029000NRG25300420240865870 30/04/2024 Nagaraju 0206029WL027988 Nagaraju 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962277 MERUGU CHINNA NAGARAJU UNION BANK OF INDIA(508500)
674 Pamidimukkala AP-06-029-023-027/010376
(CHORAGUDI) 		0206029000NRG25300420240866775 30/04/2024 Nagababu 0206029WL028003 Nagababu 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962251 DASARI NAGA BABU UNION BANK OF INDIA(508500)
675 Pamidimukkala AP-06-029-023-027/010376
(CHORAGUDI) 		0206029000NRG25300420240866776 30/04/2024 Sivanagalakshmi 0206029WL028003 Sivanagalakshmi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962582 DASARI SIVA NAGALAKSHMI UNION BANK OF INDIA(508500)
676 Pamidimukkala AP-06-029-023-027/010378
(CHORAGUDI) 		0206029000NRG25300420240865872 30/04/2024 venkata chalamayya 0206029WL027988 venkata chalamayya 00468 UBIN0808181 1508 1508 Processed 04/05/2024 3664962241 KATIKALA VENKATA CHALAMAIAH LTI UNION BANK OF INDIA(508500)
677 Pamidimukkala AP-06-029-023-027/010424
(CHORAGUDI) 		0206029000NRG25300420240867545 30/04/2024 ratnakumari 0206029WL028011 ratnakumari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962096 AMIREDDY RATNA KUMARI UNION BANK OF INDIA(508500)
678 Pamidimukkala AP-06-029-023-027/010426
(CHORAGUDI) 		0206029000NRG25300420240867546 30/04/2024 lakshimiratnakumari 0206029WL028011 lakshimiratnakumari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962072 N LAKSHMIRATNAKUMARI KARUR VYSA BANK(607100)
679 Pamidimukkala AP-06-029-023-027/010432
(CHORAGUDI) 		0206029000NRG25300420240867547 30/04/2024 baagyamma 0206029WL028011 baagyamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962069 CHENDIKA BHAGYAMMA UNION BANK OF INDIA(508500)
680 Pamidimukkala AP-06-029-023-027/010434
(CHORAGUDI) 		0206029000NRG25300420240867548 30/04/2024 rameshbabu 0206029WL028011 rameshbabu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962077 KATHIKA RAMESH BABU UNION BANK OF INDIA(508500)
681 Pamidimukkala AP-06-029-023-027/010444
(CHORAGUDI) 		0206029000NRG25300420240866281 30/04/2024 nagamani 0206029WL028000 nagamani 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962299 KATIKALA NAGA VANI UNION BANK OF INDIA(508500)
682 Pamidimukkala AP-06-029-023-027/010445
(CHORAGUDI) 		0206029000NRG25300420240866282 30/04/2024 suresh babau 0206029WL028000 suresh babau 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962295 CHIRUVOLU SURESH BABU UNION BANK OF INDIA(508500)
683 Pamidimukkala AP-06-029-023-027/010447
(CHORAGUDI) 		0206029000NRG25300420240866285 30/04/2024 lakshimi durga 0206029WL028000 lakshimi durga 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962306 KATIKALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
684 Pamidimukkala AP-06-029-023-027/010447
(CHORAGUDI) 		0206029000NRG25300420240866284 30/04/2024 sivanagaraju 0206029WL028000 sivanagaraju 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962298 KATIKALA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
685 Pamidimukkala AP-06-029-023-027/010479
(CHORAGUDI) 		0206029000NRG25300420240867549 30/04/2024 saibabu 0206029WL028011 saibabu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962206 CHAGANTIPATI SAI BAB KARUR VYSA BANK(607100)
686 Pamidimukkala AP-06-029-023-027/010485
(CHORAGUDI) 		0206029000NRG25300420240867553 30/04/2024 veeramma 0206029WL028011 veeramma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962415 GADDAM VEERAMMA UNION BANK OF INDIA(508500)
687 Pamidimukkala AP-06-029-023-027/010485
(CHORAGUDI) 		0206029000NRG25300420240867552 30/04/2024 yedukondalu 0206029WL028011 yedukondalu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962412 GADDAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Pamidimukkala AP-06-029-023-027/010499
(CHORAGUDI) 		0206029000NRG25300420240865874 30/04/2024 malleswari 0206029WL027988 malleswari 00468 UBIN0808181 754 754 Processed 04/05/2024 3664962580 KATIKALA MALLESWARI UNION BANK OF INDIA(508500)
689 Pamidimukkala AP-06-029-023-027/010499
(CHORAGUDI) 		0206029000NRG25300420240865873 30/04/2024 venkateswarao 0206029WL027988 venkateswarao 00468 UBIN0808181 754 754 Processed 04/05/2024 3664962581 KATIKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
690 Pamidimukkala AP-06-029-023-027/010500
(CHORAGUDI) 		0206029000NRG25300420240867246 30/04/2024 nagaraju 0206029WL028009 nagaraju 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962275 KARRA NAGA RAJU UNION BANK OF INDIA(508500)
691 Pamidimukkala AP-06-029-023-027/010549
(CHORAGUDI) 		0206029000NRG25300420240867555 30/04/2024 rukimini 0206029WL028011 rukimini 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962107 Mrs BUDDE RUKMINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Pamidimukkala AP-06-029-023-027/010549
(CHORAGUDI) 		0206029000NRG25300420240867554 30/04/2024 subbarao 0206029WL028011 subbarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962201 BUDDE SUBBA RAO UNION BANK OF INDIA(508500)
693 Pamidimukkala AP-06-029-023-027/010559
(CHORAGUDI) 		0206029000NRG25300420240867556 30/04/2024 subbarao 0206029WL028011 subbarao 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962075 CHITTIMOTHU SUBBARAO UNION BANK OF INDIA(508500)
694 Pamidimukkala AP-06-029-023-027/010561
(CHORAGUDI) 		0206029000NRG25300420240867557 30/04/2024 dhnalakshimi 0206029WL028011 dhnalakshimi 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962076 CHITTIMOTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
695 Pamidimukkala AP-06-029-023-027/010562
(CHORAGUDI) 		0206029000NRG25300420240867558 30/04/2024 balamma 0206029WL028011 balamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962073 CHITTIMOTHU BALAMMA UNION BANK OF INDIA(508500)
696 Pamidimukkala AP-06-029-023-027/010564
(CHORAGUDI) 		0206029000NRG25300420240867560 30/04/2024 anu raghavendra babu 0206029WL028011 anu raghavendra babu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962199 AMMIREDDY ANU RAGHAVENDRA BABU UNION BANK OF INDIA(508500)
697 Pamidimukkala AP-06-029-023-027/010564
(CHORAGUDI) 		0206029000NRG25300420240867559 30/04/2024 lakshmi prasanna 0206029WL028011 lakshmi prasanna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962556 AMMIREDDY LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
698 Pamidimukkala AP-06-029-023-027/010569
(CHORAGUDI) 		0206029000NRG25300420240867561 30/04/2024 kalyankumar 0206029WL028011 kalyankumar 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962557 KONDAVEETI KALYAN KUMAR UNION BANK OF INDIA(508500)
699 Pamidimukkala AP-06-029-023-027/010574
(CHORAGUDI) 		0206029000NRG25300420240867247 30/04/2024 kotamma 0206029WL028009 kotamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962456 GUMMADI KOTAMMA UNION BANK OF INDIA(508500)
700 Pamidimukkala AP-06-029-023-027/010578
(CHORAGUDI) 		0206029000NRG25300420240866070 30/04/2024 joti 0206029WL027995 joti 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962541 MATANGI JYOTHI KARUR VYSA BANK(607100)
701 Pamidimukkala AP-06-029-023-027/010583
(CHORAGUDI) 		0206029000NRG25300420240866777 30/04/2024 naga raju 0206029WL028003 naga raju 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962311 KOSANAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pamidimukkala AP-06-029-023-027/010583
(CHORAGUDI) 		0206029000NRG25300420240866778 30/04/2024 NAGA VIRISHA 0206029WL028003 NAGA VIRISHA 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962593 KOSANAM NAGA VIRISHA UNION BANK OF INDIA(508500)
703 Pamidimukkala AP-06-029-023-027/010584
(CHORAGUDI) 		0206029000NRG25300420240867250 30/04/2024 sworna 0206029WL028009 sworna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962685 MULAKALAPALLI SWARNA UNION BANK OF INDIA(508500)
704 Pamidimukkala AP-06-029-023-027/010590
(CHORAGUDI) 		0206029000NRG25300420240867252 30/04/2024 durga 0206029WL028009 durga 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962414 GUMMADI DURGA UNION BANK OF INDIA(508500)
705 Pamidimukkala AP-06-029-023-027/010590
(CHORAGUDI) 		0206029000NRG25300420240867251 30/04/2024 pedabujji 0206029WL028009 pedabujji 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962648 GUMMADI PEDA BUJJI UNION BANK OF INDIA(508500)
706 Pamidimukkala AP-06-029-023-027/010591
(CHORAGUDI) 		0206029000NRG25300420240867253 30/04/2024 edukondalu 0206029WL028009 edukondalu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962455 GUMMADI YEDU KONDALU UNION BANK OF INDIA(508500)
707 Pamidimukkala AP-06-029-023-027/010591
(CHORAGUDI) 		0206029000NRG25300420240867254 30/04/2024 koteswaramma 0206029WL028009 koteswaramma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962686 GUMMADI KOTESWARAMMA UNION BANK OF INDIA(508500)
708 Pamidimukkala AP-06-029-023-027/010592
(CHORAGUDI) 		0206029000NRG25300420240867562 30/04/2024 venkatarani 0206029WL028011 venkatarani 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962095 DAVU VENKATA RANI UNION BANK OF INDIA(508500)
709 Pamidimukkala AP-06-029-023-027/010593
(CHORAGUDI) 		0206029000NRG25300420240867563 30/04/2024 sivaparvati 0206029WL028011 sivaparvati 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962063 GATTE SIVA PARVATHI UNION BANK OF INDIA(508500)
710 Pamidimukkala AP-06-029-023-027/010594
(CHORAGUDI) 		0206029000NRG25300420240867255 30/04/2024 nagalakshimi 0206029WL028009 nagalakshimi 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962662 GUMMADI NAGALAKSHMI UNION BANK OF INDIA(508500)
711 Pamidimukkala AP-06-029-023-027/010595
(CHORAGUDI) 		0206029000NRG25300420240867256 30/04/2024 chinabujji 0206029WL028009 chinabujji 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962647 GUMMADI CHINNA BUJJI UNION BANK OF INDIA(508500)
712 Pamidimukkala AP-06-029-023-027/010595
(CHORAGUDI) 		0206029000NRG25300420240867257 30/04/2024 padma 0206029WL028009 padma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962529 GUMMADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Pamidimukkala AP-06-029-023-027/010596
(CHORAGUDI) 		0206029000NRG25300420240867258 30/04/2024 reddi 0206029WL028009 reddi 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962413 GUMMADI REDDI UNION BANK OF INDIA(508500)
714 Pamidimukkala AP-06-029-023-027/010597
(CHORAGUDI) 		0206029000NRG25300420240867259 30/04/2024 ramudu 0206029WL028009 ramudu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962649 GUMMADI RAMUDU UNION BANK OF INDIA(508500)
715 Pamidimukkala AP-06-029-023-027/010597
(CHORAGUDI) 		0206029000NRG25300420240867260 30/04/2024 venkateswaramma 0206029WL028009 venkateswaramma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962646 GUMMADIVENKATESWARAMMA UNION BANK OF INDIA(508500)
716 Pamidimukkala AP-06-029-023-027/010598
(CHORAGUDI) 		0206029000NRG25300420240867262 30/04/2024 subbamma 0206029WL028009 subbamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962734 SUBBAMMA AAYUDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 Pamidimukkala AP-06-029-023-027/010598
(CHORAGUDI) 		0206029000NRG25300420240867261 30/04/2024 venkatareddi 0206029WL028009 venkatareddi 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962411 AMUDAM VENKATA REDDY UNION BANK OF INDIA(508500)
718 Pamidimukkala AP-06-029-023-027/010625
(CHORAGUDI) 		0206029000NRG25300420240866779 30/04/2024 jyothi 0206029WL028003 jyothi 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962730 MULAKALAPALLI JYOTHI UNION BANK OF INDIA(508500)
719 Pamidimukkala AP-06-029-023-027/010628
(CHORAGUDI) 		0206029000NRG25300420240866288 30/04/2024 Ananta rajya lakshmi 0206029WL028000 Ananta rajya lakshmi 00468 UBIN0808181 1588 1588 Processed 04/05/2024 3664962723 DASARI ANANTA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
720 Pamidimukkala AP-06-029-023-027/010630
(CHORAGUDI) 		0206029000NRG25300420240866780 30/04/2024 kankadurga bhavani 0206029WL028003 kankadurga bhavani 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962594 KATIKALA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
721 Pamidimukkala AP-06-029-023-027/010633
(CHORAGUDI) 		0206029000NRG25300420240867565 30/04/2024 rajeswari 0206029WL028011 rajeswari 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962416 GONEPALLI RAJESWARI UNION BANK OF INDIA(508500)
722 Pamidimukkala AP-06-029-023-027/010633
(CHORAGUDI) 		0206029000NRG25300420240867564 30/04/2024 ramanjaneyulu 0206029WL028011 ramanjaneyulu 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962410 GONEPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
723 Pamidimukkala AP-06-029-023-027/010634
(CHORAGUDI) 		0206029000NRG25300420240866782 30/04/2024 DAYANA RANI 0206029WL028003 DAYANA RANI 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962588 MULAKALAPALLI DAYANA RANI UNION BANK OF INDIA(508500)
724 Pamidimukkala AP-06-029-023-027/010636
(CHORAGUDI) 		0206029000NRG25300420240866783 30/04/2024 manisha 0206029WL028003 manisha 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962587 KATIKALA MANISHA UNION BANK OF INDIA(508500)
725 Pamidimukkala AP-06-029-023-027/010638
(CHORAGUDI) 		0206029000NRG25300420240867566 30/04/2024 seethamma 0206029WL028011 seethamma 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962552 GUNNAM SEETHAMMA UNION BANK OF INDIA(508500)
726 Pamidimukkala AP-06-029-023-027/020002
(CHORAGUDI) 		0206029000NRG25300420240867681 30/04/2024 Subadra 0206029WL028018 Subadra 00468 UBIN0808181 1632 1632 Processed 04/05/2024 3664962115 TALLURI SUBHADRA UNION BANK OF INDIA(508500)
727 Pamidimukkala AP-06-029-023-027/020028
(CHORAGUDI) 		0206029000NRG25300420240867691 30/04/2024 chanti 0206029WL028020 chanti 00468 UBIN0808181 1632 1632 Processed 04/05/2024 3664962111 GURUVINDAPALLI CHANTI UNION BANK OF INDIA(508500)
728 Pamidimukkala AP-06-029-023-027/020028
(CHORAGUDI) 		0206029000NRG25300420240867690 30/04/2024 Ranganayakulu 0206029WL028020 Ranganayakulu 00468 UBIN0808181 1632 1632 Processed 04/05/2024 3664962105 RANGANAYAKULU GURIVINDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
729 Pamidimukkala AP-06-029-023-027/020097
(CHORAGUDI) 		0206029000NRG25300420240867567 30/04/2024 nagaraju 0206029WL028011 nagaraju 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962071 NAGA RAJU CHITTIMOTHU SAPTAGIRI GRAMEENA BANK(607053)
730 Pamidimukkala AP-06-029-023-027/020100
(CHORAGUDI) 		0206029000NRG25300420240867568 30/04/2024 nagamani 0206029WL028011 nagamani 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962070 CHITTIMOTHU NAGAMANI UNION BANK OF INDIA(508500)
731 Pamidimukkala AP-06-029-023-027/020101
(CHORAGUDI) 		0206029000NRG25300420240867569 30/04/2024 muralikrishna 0206029WL028011 muralikrishna 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962068 KANUMURI MURALIKRISHNA UNION BANK OF INDIA(508500)
732 Pamidimukkala AP-06-029-023-027/020110
(CHORAGUDI) 		0206029000NRG25300420240867570 30/04/2024 siva nagaraju 0206029WL028011 siva nagaraju 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962116 SIVA NAGARAJU EEDE BANK OF BARODA(606985)
733 Pamidimukkala AP-06-029-023-027/020112
(CHORAGUDI) 		0206029000NRG25300420240867571 30/04/2024 VIJAYA LAKSHMI 0206029WL028011 VIJAYA LAKSHMI 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962106 EEDE VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
734 Pamidimukkala AP-06-029-023-027/20129
(CHORAGUDI) 		0206029000NRG25300420240867572 30/04/2024 TATA NAGA RAJU 0206029WL028011 TATA NAGA RAJU 00468 UBIN0808181 1592 1592 Processed 04/05/2024 3664962691 TATA NAGARAJU UNION BANK OF INDIA(508500)
735 Pamidimukkala AP-06-029-023-027/20131
(CHORAGUDI) 		0206029000NRG25300420240866072 30/04/2024 GOVINDAMMA 0206029WL027995 GOVINDAMMA 00468 UBIN0808181 1587 1587 Processed 04/05/2024 3664962696 MATANGI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 322572 322572
736 Pamidimukkala AP-06-029-010-010/010218
(HANUMANTHAPURAM) 		0206029000NRG25300420240886234 30/04/2024 gopisurendra 0206029WL028384 gopisurendra 00468 UBIN0929590 1312 1312 Processed 04/05/2024 3664962382 KAGITHA GOPI SURENDRA UNION BANK OF INDIA(508500)
SubTotal 1312 1312
737 Pamidimukkala AP-06-029-006-006/010248
(KAPILESWARAPURAM) 		0206029000NRG25300420240858297 30/04/2024 KALYANA CHAKRAVATHI 0206029WL027832 KALYANA CHAKRAVATHI 00691 IPOS0000001 1537 1537 Processed 04/05/2024 3664961992 MR PENUMUDI KALYAN CHAKRAVARTHI STATE BANK OF INDIA(508548)
738 Pamidimukkala AP-06-029-006-006/010432
(KAPILESWARAPURAM) 		0206029000NRG25300420240859532 30/04/2024 RAGHAVALU 0206029WL027881 RAGHAVALU 00691 IPOS0000001 1537 1537 Processed 04/05/2024 3664961994 NALLURI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Pamidimukkala AP-06-029-023-027/20132
(CHORAGUDI) 		0206029000NRG25300420240867263 30/04/2024 Mulakalapalli Sirisha 0206029WL028009 Mulakalapalli Sirisha 00691 IPOS0000001 1592 1592 Processed 04/05/2024 3664961993 MULAKALAPALLI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4666 4666
740 Pamidimukkala AP-06-029-006-006/010879
(KAPILESWARAPURAM) 		0206029000NRG25300420240852099 30/04/2024 raama kOTEsvara raavu 0206029WL027651 raama kOTEsvara raavu 00709 IDIB0SGB001 1025 1025 Processed 04/05/2024 3664962424 SIVA RAMA KOTESWARA RAO MYNAM SAPTAGIRI GRAMEENA BANK(607053)
741 Pamidimukkala AP-06-029-010-010/010222
(HANUMANTHAPURAM) 		0206029000NRG25300420240886235 30/04/2024 SIVAYA 0206029WL028384 SIVAYA 00709 IDIB0SGB001 1312 1312 Processed 04/05/2024 3664962390 SIVAIAH VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
742 Pamidimukkala AP-06-029-010-010/010312
(HANUMANTHAPURAM) 		0206029000NRG25300420240886255 30/04/2024 venkateswarao 0206029WL028384 venkateswarao 00709 IDIB0SGB001 1312 1312 Processed 04/05/2024 3664962099 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
743 Pamidimukkala AP-06-029-010-010/010422
(HANUMANTHAPURAM) 		0206029000NRG25300420240886627 30/04/2024 SUDHA 0206029WL028387 SUDHA 00709 IDIB0SGB001 1056 1056 Processed 04/05/2024 3664962425 SUDHA GURVINDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
744 Pamidimukkala AP-06-029-010-010/010422
(HANUMANTHAPURAM) 		0206029000NRG25300420240886626 30/04/2024 VASU BABU 0206029WL028387 VASU BABU 00709 IDIB0SGB001 1056 1056 Processed 04/05/2024 3664962426 VASU BABU GURVINDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
745 Pamidimukkala AP-06-029-012-012/010120
(VEERANKI) 		0206029000NRG25300420240834607 30/04/2024 Seshakumari 0206029WL027148 Seshakumari 00709 IDIB0SGB001 1674 1674 Processed 04/05/2024 3664962235 BALA SESHU KUMARI TALASILA SAPTAGIRI GRAMEENA BANK(607053)
746 Pamidimukkala AP-06-029-012-012/010227
(VEERANKI) 		0206029000NRG25300420240836740 30/04/2024 FEROZA 0206029WL027225 FEROZA 00709 IDIB0SGB001 1395 1395 Processed 04/05/2024 3664962534 FEROZA SAPTAGIRI GRAMEENA BANK(607053)
747 Pamidimukkala AP-06-029-012-012/010319
(VEERANKI) 		0206029000NRG25300420240834640 30/04/2024 SRINIVASARAO 0206029WL027148 SRINIVASARAO 00709 IDIB0SGB001 1674 1674 Processed 04/05/2024 3664962081 SRINIVASA RAO TALASEELA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10504 10504
Total 1109874 1109874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidimukkala AP0206029_300424APB_FTO_20524 Bank of Baroda BARB0VJMOVV Movva 1592
2 Pamidimukkala AP0206029_300424APB_FTO_20524 Bank of India BKID0005641 VUYYURU 1930
3 Pamidimukkala AP0206029_300424APB_FTO_20524 Canara Bank CNRB0013741 VUYYURU II 6255
4 Pamidimukkala AP0206029_300424APB_FTO_20524 Central Bank Of India CBIN0280834 MANTADA 61331
5 Pamidimukkala AP0206029_300424APB_FTO_20524 IDBI Bank IBKL0001717 VUYYURU 1534
6 Pamidimukkala AP0206029_300424APB_FTO_20524 INDIAN BANK IDIB000M043 MOVVA 7868
7 Pamidimukkala AP0206029_300424APB_FTO_20524 INDIAN BANK IDIB000V054 VUYYURU 6148
8 Pamidimukkala AP0206029_300424APB_FTO_20524 INDIAN BANK IDIB000V543 VUYYURU 4656
9 Pamidimukkala AP0206029_300424APB_FTO_20524 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1592
10 Pamidimukkala AP0206029_300424APB_FTO_20524 Karur Vysya Bank KVBL0004884 CHORAGUDI 3174
11 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1588
12 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0001408 VUYYURU 1023
13 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 11396
14 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1508
15 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0005812 MEDURU 4290
16 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 501590
17 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0020772 VUYYUR 3071
18 Pamidimukkala AP0206029_300424APB_FTO_20524 STATE BANK OF INDIA SBIN0021329 PAMARRU 1537
19 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1588
20 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0804240 PATAMATA 1674
21 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 140765
22 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0806111 VUYYURU 4710
23 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 322572
24 Pamidimukkala AP0206029_300424APB_FTO_20524 UNION BANK OF INDIA UBIN0929590 VUYYURU 1312
25 Pamidimukkala AP0206029_300424APB_FTO_20524 India Post Payments Bank IPOS0000001 VIJAYAWADA 4666
26 Pamidimukkala AP0206029_300424APB_FTO_20524 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1312
27 Pamidimukkala AP0206029_300424APB_FTO_20524 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 9192

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