|
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-06-029-023-027/020073
(CHORAGUDI)
|
0206029000NRG25150420240222670
|
15/04/2024
|
Nageswararao
|
0206029WL008343
|
Nageswararao
|
00045
|
BARB0VJMOVV
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866752
|
|
NAGESWARARAO GURUVIN
|
BANK OF BARODA(606985)
|
|
2
|
Pamidimukkala
|
AP-06-029-023-027/020109
(CHORAGUDI)
|
0206029000NRG25150420240221821
|
15/04/2024
|
ashok
|
0206029WL008328
|
ashok
|
00045
|
BARB0VJMOVV
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866754
|
|
ASHOK CHATLA
|
BANK OF BARODA(606985)
|
|
3
|
Pamidimukkala
|
AP-06-029-023-027/020111
(CHORAGUDI)
|
0206029000NRG25150420240222581
|
15/04/2024
|
DURGA PRASAD
|
0206029WL008339
|
DURGA PRASAD
|
00045
|
BARB0VJMOVV
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866753
|
|
DURGAPRASAD KODALI
|
BANK OF BARODA(606985)
|
|
4
|
Pamidimukkala
|
AP-06-029-023-027/020114
(CHORAGUDI)
|
0206029000NRG25150420240222256
|
15/04/2024
|
SALOMAN
|
0206029WL008330
|
SALOMAN
|
00045
|
BARB0VJMOVV
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866618
|
|
SALOMAN BANDRAPALLI
|
BANK OF BARODA(606985)
|
|
5
|
Pamidimukkala
|
AP-06-029-023-027/20130
(CHORAGUDI)
|
0206029000NRG25150420240222679
|
15/04/2024
|
DAVU ANKA POTURAJU
|
0206029WL008343
|
DAVU ANKA POTURAJU
|
00045
|
BARB0VJMOVV
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866963
|
|
ANKA POTHURAJU DAVU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
6
|
Pamidimukkala
|
AP-06-029-005-005/010098
(MANTADA)
|
0206029000NRG25150420240244826
|
15/04/2024
|
Ramana
|
0206029WL008887
|
Ramana
|
00048
|
BKID0005641
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866929
|
|
KOLLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pamidimukkala
|
AP-06-029-005-005/010265
(MANTADA)
|
0206029000NRG25150420240244848
|
15/04/2024
|
Appanna
|
0206029WL008887
|
Appanna
|
00048
|
BKID0005641
|
262
|
262
|
Processed
|
24/04/2024
|
|
3257866800
|
|
Mr SADI APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
8
|
Pamidimukkala
|
AP-06-029-005-005/010485
(MANTADA)
|
0206029000NRG25150420240247767
|
15/04/2024
|
Devamani
|
0206029WL008946
|
Devamani
|
00078
|
CNRB0004481
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866583
|
|
MEKALA DEVAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
9
|
Pamidimukkala
|
AP-06-029-005-005/010281
(MANTADA)
|
0206029000NRG25150420240247706
|
15/04/2024
|
Nageswararao
|
0206029WL008946
|
Nageswararao
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866925
|
|
MR NAGESWARARO BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pamidimukkala
|
AP-06-029-005-005/010281
(MANTADA)
|
0206029000NRG25150420240247708
|
15/04/2024
|
siva
|
0206029WL008946
|
siva
|
00078
|
CNRB0006674
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866926
|
|
Miss BEEMALA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pamidimukkala
|
AP-06-029-005-005/010285
(MANTADA)
|
0206029000NRG25150420240247710
|
15/04/2024
|
Bhusimma
|
0206029WL008946
|
Bhusimma
|
00078
|
CNRB0006674
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866859
|
|
Mrs KODE BUSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pamidimukkala
|
AP-06-029-005-005/010318
(MANTADA)
|
0206029000NRG25150420240247731
|
15/04/2024
|
Venkateswaramma
|
0206029WL008946
|
Venkateswaramma
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257867035
|
|
Mrs DOMAVARAPU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pamidimukkala
|
AP-06-029-005-005/010489
(MANTADA)
|
0206029000NRG25150420240244866
|
15/04/2024
|
VenkataRatnam
|
0206029WL008887
|
VenkataRatnam
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866995
|
|
VENKATA RATNAM DAKKATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidimukkala
|
AP-06-029-005-005/010698
(MANTADA)
|
0206029000NRG25150420240247778
|
15/04/2024
|
Sankurla ashok
|
0206029WL008946
|
Sankurla ashok
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257867008
|
|
SANKURLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pamidimukkala
|
AP-06-029-005-005/010725
(MANTADA)
|
0206029000NRG25150420240247782
|
15/04/2024
|
balaraju
|
0206029WL008946
|
balaraju
|
00078
|
CNRB0006674
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866584
|
|
MR BALARAJU DANDABATTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pamidimukkala
|
AP-06-029-005-005/010725
(MANTADA)
|
0206029000NRG25150420240247783
|
15/04/2024
|
sundar kumar
|
0206029WL008946
|
sundar kumar
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866585
|
|
Mr DANDABATTINA SUNDHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pamidimukkala
|
AP-06-029-005-005/010868
(MANTADA)
|
0206029000NRG25150420240244880
|
15/04/2024
|
naaga raaju
|
0206029WL008887
|
naaga raaju
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866766
|
|
CHALLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pamidimukkala
|
AP-06-029-005-005/010872
(MANTADA)
|
0206029000NRG25150420240244884
|
15/04/2024
|
lakshmi
|
0206029WL008887
|
lakshmi
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866959
|
|
BOLLINKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pamidimukkala
|
AP-06-029-005-005/010872
(MANTADA)
|
0206029000NRG25150420240244883
|
15/04/2024
|
veerababu
|
0206029WL008887
|
veerababu
|
00078
|
CNRB0006674
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866801
|
|
BOLLIMKALA VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pamidimukkala
|
AP-06-029-005-005/010884
(MANTADA)
|
0206029000NRG25150420240244889
|
15/04/2024
|
bala divya
|
0206029WL008887
|
bala divya
|
00078
|
CNRB0006674
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866705
|
|
JEERI BALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16641
|
16641
|
|
|
|
|
|
|
|
|
21
|
Pamidimukkala
|
AP-06-029-003-003/010148
(GOPUVANIPALEM)
|
0206029000NRG25150420240261989
|
15/04/2024
|
Bharathi
|
0206029WL009338
|
Bharathi
|
00078
|
CNRB0013741
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866987
|
|
BHARATHI VALLABHANENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
22
|
Pamidimukkala
|
AP-06-029-003-003/010028
(GOPUVANIPALEM)
|
0206029000NRG25150420240261977
|
15/04/2024
|
RANI
|
0206029WL009338
|
RANI
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866526
|
|
VALLURI RANI
|
CANARA BANK(508532)
|
|
23
|
Pamidimukkala
|
AP-06-029-003-003/010028
(GOPUVANIPALEM)
|
0206029000NRG25150420240261976
|
15/04/2024
|
Venkateswararao
|
0206029WL009338
|
Venkateswararao
|
00089
|
CBIN0280834
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3257866952
|
|
Mr VALLURI VENKATESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pamidimukkala
|
AP-06-029-003-003/010030
(GOPUVANIPALEM)
|
0206029000NRG25150420240261978
|
15/04/2024
|
Lakshmi
|
0206029WL009338
|
Lakshmi
|
00089
|
CBIN0280834
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3257866947
|
|
Mrs MUDDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pamidimukkala
|
AP-06-029-003-003/010030
(GOPUVANIPALEM)
|
0206029000NRG25150420240261979
|
15/04/2024
|
SUGUNAMMA
|
0206029WL009338
|
SUGUNAMMA
|
00089
|
CBIN0280834
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3257866993
|
|
Mrs MUDDAM SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25150420240261980
|
15/04/2024
|
Chakrapani
|
0206029WL009338
|
Chakrapani
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866948
|
|
Mr KEVATI CHAKRAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25150420240261981
|
15/04/2024
|
Dhasalu
|
0206029WL009338
|
Dhasalu
|
00089
|
CBIN0280834
|
511
|
511
|
Processed
|
24/04/2024
|
|
3257866950
|
|
Ms KEVATI DASHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pamidimukkala
|
AP-06-029-003-003/010051
(GOPUVANIPALEM)
|
0206029000NRG25150420240261983
|
15/04/2024
|
Nagamani
|
0206029WL009338
|
Nagamani
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866557
|
|
Ms NAGA MANI DEVARAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pamidimukkala
|
AP-06-029-003-003/010069
(GOPUVANIPALEM)
|
0206029000NRG25150420240261984
|
15/04/2024
|
Rambai
|
0206029WL009338
|
Rambai
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866537
|
|
RAMAVATHULA RAMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pamidimukkala
|
AP-06-029-003-003/010143
(GOPUVANIPALEM)
|
0206029000NRG25150420240261986
|
15/04/2024
|
venkateswara rao
|
0206029WL009338
|
venkateswara rao
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866949
|
|
Mr DOKKU VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pamidimukkala
|
AP-06-029-003-003/010147
(GOPUVANIPALEM)
|
0206029000NRG25150420240261988
|
15/04/2024
|
Sujatha
|
0206029WL009338
|
Sujatha
|
00089
|
CBIN0280834
|
511
|
511
|
Processed
|
24/04/2024
|
|
3257866969
|
|
Mrs MANTADA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-003-003/010151
(GOPUVANIPALEM)
|
0206029000NRG25150420240261990
|
15/04/2024
|
Veeramma
|
0206029WL009338
|
Veeramma
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866965
|
|
Mrs GUDE VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pamidimukkala
|
AP-06-029-003-003/010154
(GOPUVANIPALEM)
|
0206029000NRG25150420240261992
|
15/04/2024
|
PADMA
|
0206029WL009338
|
PADMA
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866970
|
|
Mrs KEVATI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pamidimukkala
|
AP-06-029-003-003/010154
(GOPUVANIPALEM)
|
0206029000NRG25150420240261991
|
15/04/2024
|
upendra
|
0206029WL009338
|
upendra
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866971
|
|
KEVATI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pamidimukkala
|
AP-06-029-003-003/010158
(GOPUVANIPALEM)
|
0206029000NRG25150420240261993
|
15/04/2024
|
Pavan
|
0206029WL009338
|
Pavan
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866603
|
|
Mr LANKE PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pamidimukkala
|
AP-06-029-003-003/010159
(GOPUVANIPALEM)
|
0206029000NRG25150420240261994
|
15/04/2024
|
Siva Krishna
|
0206029WL009338
|
Siva Krishna
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866953
|
|
LANKE SIVAKRISHNA
|
HDFC BANK LTD(607152)
|
|
37
|
Pamidimukkala
|
AP-06-029-003-003/010159
(GOPUVANIPALEM)
|
0206029000NRG25150420240261995
|
15/04/2024
|
Soujanya
|
0206029WL009338
|
Soujanya
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866968
|
|
MISS KOLA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidimukkala
|
AP-06-029-003-003/010160
(GOPUVANIPALEM)
|
0206029000NRG25150420240261996
|
15/04/2024
|
Nageswara Rao
|
0206029WL009338
|
Nageswara Rao
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866604
|
|
Mr DOKKU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-003-003/010160
(GOPUVANIPALEM)
|
0206029000NRG25150420240261997
|
15/04/2024
|
Radhika
|
0206029WL009338
|
Radhika
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866967
|
|
Mrs DOKKU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-003-003/010164
(GOPUVANIPALEM)
|
0206029000NRG25150420240261998
|
15/04/2024
|
Nagaraju
|
0206029WL009338
|
Nagaraju
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866986
|
|
Mr HASAVATHU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-003-003/010165
(GOPUVANIPALEM)
|
0206029000NRG25150420240262000
|
15/04/2024
|
Deepika
|
0206029WL009338
|
Deepika
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257867016
|
|
Ms DEEPIKA RAMAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pamidimukkala
|
AP-06-029-003-003/010165
(GOPUVANIPALEM)
|
0206029000NRG25150420240261999
|
15/04/2024
|
Nagaraju
|
0206029WL009338
|
Nagaraju
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866988
|
|
Ms RAMAVATHULA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pamidimukkala
|
AP-06-029-003-003/10169
(GOPUVANIPALEM)
|
0206029000NRG25150420240262001
|
15/04/2024
|
NAGESWARRAO
|
0206029WL009338
|
NAGESWARRAO
|
00089
|
CBIN0280834
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257867025
|
|
Mr YARLAGADDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pamidimukkala
|
AP-06-029-003-003/10174
(GOPUVANIPALEM)
|
0206029000NRG25150420240262004
|
15/04/2024
|
LAKSHMI RAJESWAERRI
|
0206029WL009338
|
LAKSHMI RAJESWAERRI
|
00089
|
CBIN0280834
|
511
|
511
|
Processed
|
24/04/2024
|
|
3257866992
|
|
Mrs LANKE LAKSHMI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pamidimukkala
|
AP-06-029-005-005/010003
(MANTADA)
|
0206029000NRG25150420240244812
|
15/04/2024
|
Raamalappayya
|
0206029WL008887
|
Raamalappayya
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866700
|
|
MINDI RAMULAPPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamidimukkala
|
AP-06-029-005-005/010004
(MANTADA)
|
0206029000NRG25150420240244813
|
15/04/2024
|
Suramma
|
0206029WL008887
|
Suramma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866697
|
|
MINDI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pamidimukkala
|
AP-06-029-005-005/010008
(MANTADA)
|
0206029000NRG25150420240244815
|
15/04/2024
|
Manga
|
0206029WL008887
|
Manga
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866513
|
|
KALAPUREDDY MANGA
|
CANARA BANK(508532)
|
|
48
|
Pamidimukkala
|
AP-06-029-005-005/010008
(MANTADA)
|
0206029000NRG25150420240244814
|
15/04/2024
|
Ramu
|
0206029WL008887
|
Ramu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257867037
|
|
Mr KALAPUREDDY RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pamidimukkala
|
AP-06-029-005-005/010064
(MANTADA)
|
0206029000NRG25150420240244816
|
15/04/2024
|
Ramudu
|
0206029WL008887
|
Ramudu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866703
|
|
ALLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pamidimukkala
|
AP-06-029-005-005/010064
(MANTADA)
|
0206029000NRG25150420240244817
|
15/04/2024
|
Ramulamma
|
0206029WL008887
|
Ramulamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866699
|
|
Mrs ALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pamidimukkala
|
AP-06-029-005-005/010066
(MANTADA)
|
0206029000NRG25150420240244818
|
15/04/2024
|
Appalaramudu
|
0206029WL008887
|
Appalaramudu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866518
|
|
Mr VELDUTI APPALA RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pamidimukkala
|
AP-06-029-005-005/010066
(MANTADA)
|
0206029000NRG25150420240244819
|
15/04/2024
|
Ramulamma
|
0206029WL008887
|
Ramulamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866524
|
|
Mrs YALDUTI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pamidimukkala
|
AP-06-029-005-005/010073
(MANTADA)
|
0206029000NRG25150420240244821
|
15/04/2024
|
Appalanarasamma
|
0206029WL008887
|
Appalanarasamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866795
|
|
Mrs APPALA NARASAMMA BAIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pamidimukkala
|
AP-06-029-005-005/010073
(MANTADA)
|
0206029000NRG25150420240244820
|
15/04/2024
|
Guruvulu
|
0206029WL008887
|
Guruvulu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866517
|
|
Mr BAIREDDY GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pamidimukkala
|
AP-06-029-005-005/010083
(MANTADA)
|
0206029000NRG25150420240244822
|
15/04/2024
|
Kotayya
|
0206029WL008887
|
Kotayya
|
00089
|
CBIN0280834
|
262
|
262
|
Processed
|
24/04/2024
|
|
3257866514
|
|
Mr CHALLA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pamidimukkala
|
AP-06-029-005-005/010083
(MANTADA)
|
0206029000NRG25150420240244823
|
15/04/2024
|
Subbalakshmi
|
0206029WL008887
|
Subbalakshmi
|
00089
|
CBIN0280834
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866530
|
|
CHALLA SUBHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pamidimukkala
|
AP-06-029-005-005/010092
(MANTADA)
|
0206029000NRG25150420240244824
|
15/04/2024
|
Ramana
|
0206029WL008887
|
Ramana
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866535
|
|
CHALLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamidimukkala
|
AP-06-029-005-005/010098
(MANTADA)
|
0206029000NRG25150420240244825
|
15/04/2024
|
Narasamma
|
0206029WL008887
|
Narasamma
|
00089
|
CBIN0280834
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866509
|
|
Mrs KOLLI NARSAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pamidimukkala
|
AP-06-029-005-005/010109
(MANTADA)
|
0206029000NRG25150420240244827
|
15/04/2024
|
Appaayamma
|
0206029WL008887
|
Appaayamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866578
|
|
KOYYA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamidimukkala
|
AP-06-029-005-005/010113
(MANTADA)
|
0206029000NRG25150420240244829
|
15/04/2024
|
Appanna
|
0206029WL008887
|
Appanna
|
00089
|
CBIN0280834
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3257866605
|
|
Mr BOLLIMKALA APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pamidimukkala
|
AP-06-029-005-005/010113
(MANTADA)
|
0206029000NRG25150420240244830
|
15/04/2024
|
Ramana
|
0206029WL008887
|
Ramana
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866527
|
|
Mrs BOLLIMKALA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pamidimukkala
|
AP-06-029-005-005/010158
(MANTADA)
|
0206029000NRG25150420240247699
|
15/04/2024
|
Radhamma
|
0206029WL008946
|
Radhamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866997
|
|
Mrs MADASU RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pamidimukkala
|
AP-06-029-005-005/010159
(MANTADA)
|
0206029000NRG25150420240247700
|
15/04/2024
|
Nageswararao
|
0206029WL008946
|
Nageswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866619
|
|
Mr KANCHARALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pamidimukkala
|
AP-06-029-005-005/010159
(MANTADA)
|
0206029000NRG25150420240247701
|
15/04/2024
|
Rajeswari
|
0206029WL008946
|
Rajeswari
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866567
|
|
Mrs KANCHARLA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pamidimukkala
|
AP-06-029-005-005/010160
(MANTADA)
|
0206029000NRG25150420240244832
|
15/04/2024
|
Acchimma
|
0206029WL008887
|
Acchimma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866698
|
|
Mrs ELDUTI ACHCHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pamidimukkala
|
AP-06-029-005-005/010162
(MANTADA)
|
0206029000NRG25150420240244833
|
15/04/2024
|
Lakshmi
|
0206029WL008887
|
Lakshmi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866791
|
|
KURNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pamidimukkala
|
AP-06-029-005-005/010164
(MANTADA)
|
0206029000NRG25150420240247703
|
15/04/2024
|
Syamala
|
0206029WL008946
|
Syamala
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866940
|
|
Mrs GOSALA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pamidimukkala
|
AP-06-029-005-005/010165
(MANTADA)
|
0206029000NRG25150420240244834
|
15/04/2024
|
Lakshmi
|
0206029WL008887
|
Lakshmi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866980
|
|
Mrs CHALLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pamidimukkala
|
AP-06-029-005-005/010168
(MANTADA)
|
0206029000NRG25150420240244836
|
15/04/2024
|
Durga
|
0206029WL008887
|
Durga
|
00089
|
CBIN0280834
|
525
|
525
|
Processed
|
24/04/2024
|
|
3257867042
|
|
Mrs DURGA CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pamidimukkala
|
AP-06-029-005-005/010168
(MANTADA)
|
0206029000NRG25150420240244835
|
15/04/2024
|
Suri
|
0206029WL008887
|
Suri
|
00089
|
CBIN0280834
|
262
|
262
|
Processed
|
24/04/2024
|
|
3257867005
|
|
Mr CHALLA SURYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pamidimukkala
|
AP-06-029-005-005/010181
(MANTADA)
|
0206029000NRG25150420240244839
|
15/04/2024
|
Durgamma
|
0206029WL008887
|
Durgamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866547
|
|
Mrs KAGITALA DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pamidimukkala
|
AP-06-029-005-005/010181
(MANTADA)
|
0206029000NRG25150420240244838
|
15/04/2024
|
Suryanarayana
|
0206029WL008887
|
Suryanarayana
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866504
|
|
Mr KAGITALA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pamidimukkala
|
AP-06-029-005-005/010187
(MANTADA)
|
0206029000NRG25150420240244840
|
15/04/2024
|
Paidamma
|
0206029WL008887
|
Paidamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866606
|
|
KALAPUREDDY PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamidimukkala
|
AP-06-029-005-005/010194
(MANTADA)
|
0206029000NRG25150420240244841
|
15/04/2024
|
Govindamma
|
0206029WL008887
|
Govindamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866639
|
|
KAGITALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamidimukkala
|
AP-06-029-005-005/010198
(MANTADA)
|
0206029000NRG25150420240244842
|
15/04/2024
|
Raamuappalanarasayya
|
0206029WL008887
|
Raamuappalanarasayya
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866610
|
|
Mr KAGITALA RAMA APPALA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Pamidimukkala
|
AP-06-029-005-005/010207
(MANTADA)
|
0206029000NRG25150420240244844
|
15/04/2024
|
Lakshmi
|
0206029WL008887
|
Lakshmi
|
00089
|
CBIN0280834
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3257866611
|
|
Mr LAKSHMI KALAPUREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pamidimukkala
|
AP-06-029-005-005/010207
(MANTADA)
|
0206029000NRG25150420240244843
|
15/04/2024
|
Ramu
|
0206029WL008887
|
Ramu
|
00089
|
CBIN0280834
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866528
|
|
Mr KALAPUREDDY RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pamidimukkala
|
AP-06-029-005-005/010235
(MANTADA)
|
0206029000NRG25150420240244845
|
15/04/2024
|
Kotamma
|
0206029WL008887
|
Kotamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866911
|
|
DARAPU KOTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pamidimukkala
|
AP-06-029-005-005/010262
(MANTADA)
|
0206029000NRG25150420240244846
|
15/04/2024
|
Veeramma
|
0206029WL008887
|
Veeramma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866797
|
|
VELDUTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamidimukkala
|
AP-06-029-005-005/010265
(MANTADA)
|
0206029000NRG25150420240244847
|
15/04/2024
|
Appalanarasayya
|
0206029WL008887
|
Appalanarasayya
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866538
|
|
Mr SADI APPALA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pamidimukkala
|
AP-06-029-005-005/010265
(MANTADA)
|
0206029000NRG25150420240244849
|
15/04/2024
|
Durga
|
0206029WL008887
|
Durga
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866525
|
|
Mrs SADI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pamidimukkala
|
AP-06-029-005-005/010275
(MANTADA)
|
0206029000NRG25150420240247704
|
15/04/2024
|
Murali
|
0206029WL008946
|
Murali
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867024
|
|
Mr GOSALA MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pamidimukkala
|
AP-06-029-005-005/010275
(MANTADA)
|
0206029000NRG25150420240247705
|
15/04/2024
|
Sampurna
|
0206029WL008946
|
Sampurna
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257867001
|
|
Mrs GOSALA SAMPOORNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pamidimukkala
|
AP-06-029-005-005/010281
(MANTADA)
|
0206029000NRG25150420240247707
|
15/04/2024
|
Sattimma
|
0206029WL008946
|
Sattimma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866923
|
|
Mrs BEEMALA SATTIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pamidimukkala
|
AP-06-029-005-005/010282
(MANTADA)
|
0206029000NRG25150420240247709
|
15/04/2024
|
Nagaratnam
|
0206029WL008946
|
Nagaratnam
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866558
|
|
Mrs KAKI NAGARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Pamidimukkala
|
AP-06-029-005-005/010286
(MANTADA)
|
0206029000NRG25150420240247712
|
15/04/2024
|
Raani
|
0206029WL008946
|
Raani
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866571
|
|
Mrs TENALI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pamidimukkala
|
AP-06-029-005-005/010286
(MANTADA)
|
0206029000NRG25150420240247711
|
15/04/2024
|
Someswararao
|
0206029WL008946
|
Someswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866851
|
|
TENALI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pamidimukkala
|
AP-06-029-005-005/010287
(MANTADA)
|
0206029000NRG25150420240247714
|
15/04/2024
|
Mariyamma
|
0206029WL008946
|
Mariyamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866519
|
|
Mrs TULAMELLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Pamidimukkala
|
AP-06-029-005-005/010287
(MANTADA)
|
0206029000NRG25150420240247713
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866643
|
|
Mr TULAMELLI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pamidimukkala
|
AP-06-029-005-005/010299
(MANTADA)
|
0206029000NRG25150420240247715
|
15/04/2024
|
Krishnakumaari
|
0206029WL008946
|
Krishnakumaari
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866849
|
|
Mrs NIMMAGADA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pamidimukkala
|
AP-06-029-005-005/010300
(MANTADA)
|
0206029000NRG25150420240247716
|
15/04/2024
|
Picheswararao
|
0206029WL008946
|
Picheswararao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866515
|
|
Mr KODALI PITCHESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Pamidimukkala
|
AP-06-029-005-005/010300
(MANTADA)
|
0206029000NRG25150420240247717
|
15/04/2024
|
Sudharani
|
0206029WL008946
|
Sudharani
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866568
|
|
Mrs KODALI SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pamidimukkala
|
AP-06-029-005-005/010301
(MANTADA)
|
0206029000NRG25150420240247720
|
15/04/2024
|
Lakshmi
|
0206029WL008946
|
Lakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867023
|
|
Mrs DOTLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pamidimukkala
|
AP-06-029-005-005/010301
(MANTADA)
|
0206029000NRG25150420240247719
|
15/04/2024
|
Raaju
|
0206029WL008946
|
Raaju
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867022
|
|
DOTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pamidimukkala
|
AP-06-029-005-005/010302
(MANTADA)
|
0206029000NRG25150420240247721
|
15/04/2024
|
Nagendram
|
0206029WL008946
|
Nagendram
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866701
|
|
Mrs GUNDE NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pamidimukkala
|
AP-06-029-005-005/010304
(MANTADA)
|
0206029000NRG25150420240247722
|
15/04/2024
|
Krishnakumari
|
0206029WL008946
|
Krishnakumari
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866595
|
|
Mrs MADIRE KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pamidimukkala
|
AP-06-029-005-005/010305
(MANTADA)
|
0206029000NRG25150420240247724
|
15/04/2024
|
Leela
|
0206029WL008946
|
Leela
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866858
|
|
Mrs YELETI LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pamidimukkala
|
AP-06-029-005-005/010312
(MANTADA)
|
0206029000NRG25150420240247726
|
15/04/2024
|
Dhanalakshmi
|
0206029WL008946
|
Dhanalakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866941
|
|
Mrs GOSALA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pamidimukkala
|
AP-06-029-005-005/010312
(MANTADA)
|
0206029000NRG25150420240247725
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
24/04/2024
|
|
3257866942
|
|
Mr GOSALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
100
|
Pamidimukkala
|
AP-06-029-005-005/010316
(MANTADA)
|
0206029000NRG25150420240247727
|
15/04/2024
|
Nageswararao
|
0206029WL008946
|
Nageswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866848
|
|
Mr SANKURLA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pamidimukkala
|
AP-06-029-005-005/010316
(MANTADA)
|
0206029000NRG25150420240247728
|
15/04/2024
|
Raajalakshmi
|
0206029WL008946
|
Raajalakshmi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866521
|
|
Mrs SANKURLA RAJYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pamidimukkala
|
AP-06-029-005-005/010317
(MANTADA)
|
0206029000NRG25150420240247730
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257867011
|
|
Mr ILLA VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Pamidimukkala
|
AP-06-029-005-005/010319
(MANTADA)
|
0206029000NRG25150420240247732
|
15/04/2024
|
SAMRAJYAM
|
0206029WL008946
|
SAMRAJYAM
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866998
|
|
Mrs CHUKKA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Pamidimukkala
|
AP-06-029-005-005/010321
(MANTADA)
|
0206029000NRG25150420240247733
|
15/04/2024
|
Terejamma
|
0206029WL008946
|
Terejamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866846
|
|
Mrs SANKURLA TEREJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Pamidimukkala
|
AP-06-029-005-005/010322
(MANTADA)
|
0206029000NRG25150420240247734
|
15/04/2024
|
Baalayya
|
0206029WL008946
|
Baalayya
|
00089
|
CBIN0280834
|
531
|
531
|
Processed
|
24/04/2024
|
|
3257866854
|
|
Mrs BHALAIAH MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pamidimukkala
|
AP-06-029-005-005/010322
(MANTADA)
|
0206029000NRG25150420240247735
|
15/04/2024
|
Vasanta
|
0206029WL008946
|
Vasanta
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866843
|
|
Mrs MEKALA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pamidimukkala
|
AP-06-029-005-005/010346
(MANTADA)
|
0206029000NRG25150420240244850
|
15/04/2024
|
Ramanamma
|
0206029WL008887
|
Ramanamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866907
|
|
GANDREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pamidimukkala
|
AP-06-029-005-005/010351
(MANTADA)
|
0206029000NRG25150420240244851
|
15/04/2024
|
Appalareddi
|
0206029WL008887
|
Appalareddi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866982
|
|
Mr GANDREDDI APPALA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pamidimukkala
|
AP-06-029-005-005/010351
(MANTADA)
|
0206029000NRG25150420240244853
|
15/04/2024
|
Manga
|
0206029WL008887
|
Manga
|
00089
|
CBIN0280834
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866790
|
|
Mrs MANGAMMA GANDREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Pamidimukkala
|
AP-06-029-005-005/010351
(MANTADA)
|
0206029000NRG25150420240244852
|
15/04/2024
|
Ramulamma
|
0206029WL008887
|
Ramulamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866508
|
|
Mrs GANGIREDDY RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pamidimukkala
|
AP-06-029-005-005/010362
(MANTADA)
|
0206029000NRG25150420240244854
|
15/04/2024
|
Kanakamma
|
0206029WL008887
|
Kanakamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866927
|
|
Mrs KANAKAMMA BOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pamidimukkala
|
AP-06-029-005-005/010373
(MANTADA)
|
0206029000NRG25150420240244855
|
15/04/2024
|
Satya
|
0206029WL008887
|
Satya
|
00089
|
CBIN0280834
|
262
|
262
|
Processed
|
24/04/2024
|
|
3257866764
|
|
Mrs KAMBAPU SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pamidimukkala
|
AP-06-029-005-005/010374
(MANTADA)
|
0206029000NRG25150420240244857
|
15/04/2024
|
Ramulamma
|
0206029WL008887
|
Ramulamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866556
|
|
KURNI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pamidimukkala
|
AP-06-029-005-005/010374
(MANTADA)
|
0206029000NRG25150420240244856
|
15/04/2024
|
Suri
|
0206029WL008887
|
Suri
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866593
|
|
KURNI SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pamidimukkala
|
AP-06-029-005-005/010383
(MANTADA)
|
0206029000NRG25150420240244859
|
15/04/2024
|
Naagamma
|
0206029WL008887
|
Naagamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866532
|
|
KAMBAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pamidimukkala
|
AP-06-029-005-005/010385
(MANTADA)
|
0206029000NRG25150420240244860
|
15/04/2024
|
Paidamma
|
0206029WL008887
|
Paidamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866523
|
|
KUMBAPU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pamidimukkala
|
AP-06-029-005-005/010397
(MANTADA)
|
0206029000NRG25150420240247737
|
15/04/2024
|
Tulasi
|
0206029WL008946
|
Tulasi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866999
|
|
Mrs ERLAPATI TULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Pamidimukkala
|
AP-06-029-005-005/010397
(MANTADA)
|
0206029000NRG25150420240247736
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257867003
|
|
ERLAPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pamidimukkala
|
AP-06-029-005-005/010398
(MANTADA)
|
0206029000NRG25150420240247738
|
15/04/2024
|
Deevamma
|
0206029WL008946
|
Deevamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866844
|
|
Mrs GOVADA DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Pamidimukkala
|
AP-06-029-005-005/010399
(MANTADA)
|
0206029000NRG25150420240247740
|
15/04/2024
|
Rani
|
0206029WL008946
|
Rani
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866565
|
|
Mrs NIMMAGADDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Pamidimukkala
|
AP-06-029-005-005/010399
(MANTADA)
|
0206029000NRG25150420240247739
|
15/04/2024
|
Srinivasarao
|
0206029WL008946
|
Srinivasarao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866857
|
|
Mr NIMMAGADDA SRINIVAS RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Pamidimukkala
|
AP-06-029-005-005/010400
(MANTADA)
|
0206029000NRG25150420240247741
|
15/04/2024
|
Vasumati
|
0206029WL008946
|
Vasumati
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866562
|
|
Mrs IRLAPATI VASUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Pamidimukkala
|
AP-06-029-005-005/010401
(MANTADA)
|
0206029000NRG25150420240247743
|
15/04/2024
|
Pushparajyam
|
0206029WL008946
|
Pushparajyam
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866845
|
|
Mrs TENALI PUSHPA RAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Pamidimukkala
|
AP-06-029-005-005/010401
(MANTADA)
|
0206029000NRG25150420240247742
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866856
|
|
Mr TENALI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Pamidimukkala
|
AP-06-029-005-005/010405
(MANTADA)
|
0206029000NRG25150420240247744
|
15/04/2024
|
Eleswararao
|
0206029WL008946
|
Eleswararao
|
00089
|
CBIN0280834
|
531
|
531
|
Processed
|
24/04/2024
|
|
3257867029
|
|
Mr NANNAM YELESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Pamidimukkala
|
AP-06-029-005-005/010409
(MANTADA)
|
0206029000NRG25150420240247747
|
15/04/2024
|
THULASAMMA
|
0206029WL008946
|
THULASAMMA
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257867000
|
|
Mrs PUTTI TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Pamidimukkala
|
AP-06-029-005-005/010412
(MANTADA)
|
0206029000NRG25150420240247748
|
15/04/2024
|
Nagaraju
|
0206029WL008946
|
Nagaraju
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866852
|
|
Mr GOSAALA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pamidimukkala
|
AP-06-029-005-005/010414
(MANTADA)
|
0206029000NRG25150420240247749
|
15/04/2024
|
BHAGYA LAKSHMI
|
0206029WL008946
|
BHAGYA LAKSHMI
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866569
|
|
Mrs PENUMATCHA BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Pamidimukkala
|
AP-06-029-005-005/010418
(MANTADA)
|
0206029000NRG25150420240247750
|
15/04/2024
|
Vijayakumari
|
0206029WL008946
|
Vijayakumari
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866763
|
|
Mrs ELETI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Pamidimukkala
|
AP-06-029-005-005/010420
(MANTADA)
|
0206029000NRG25150420240247752
|
15/04/2024
|
Padmasri
|
0206029WL008946
|
Padmasri
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867002
|
|
Mrs GOSAALA PADMA SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Pamidimukkala
|
AP-06-029-005-005/010420
(MANTADA)
|
0206029000NRG25150420240247751
|
15/04/2024
|
Rambabu
|
0206029WL008946
|
Rambabu
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867004
|
|
Mr GOSALA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Pamidimukkala
|
AP-06-029-005-005/010423
(MANTADA)
|
0206029000NRG25150420240247754
|
15/04/2024
|
Manikyam
|
0206029WL008946
|
Manikyam
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866570
|
|
Mrs GARIKIMUKKU MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Pamidimukkala
|
AP-06-029-005-005/010423
(MANTADA)
|
0206029000NRG25150420240247753
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866516
|
|
Mr GARIKAMUKKU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Pamidimukkala
|
AP-06-029-005-005/010424
(MANTADA)
|
0206029000NRG25150420240247756
|
15/04/2024
|
Nagamani
|
0206029WL008946
|
Nagamani
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257866575
|
|
Mrs PONUGUMATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Pamidimukkala
|
AP-06-029-005-005/010424
(MANTADA)
|
0206029000NRG25150420240247755
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866853
|
|
Mr PONUGUMATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Pamidimukkala
|
AP-06-029-005-005/010426
(MANTADA)
|
0206029000NRG25150420240247757
|
15/04/2024
|
Salomi
|
0206029WL008946
|
Salomi
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866529
|
|
Mrs SANKURLA SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Pamidimukkala
|
AP-06-029-005-005/010433
(MANTADA)
|
0206029000NRG25150420240244862
|
15/04/2024
|
Narasamma
|
0206029WL008887
|
Narasamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866799
|
|
Mrs SADI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Pamidimukkala
|
AP-06-029-005-005/010433
(MANTADA)
|
0206029000NRG25150420240244861
|
15/04/2024
|
Somulu
|
0206029WL008887
|
Somulu
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866506
|
|
Mr SADI SOMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Pamidimukkala
|
AP-06-029-005-005/010435
(MANTADA)
|
0206029000NRG25150420240244863
|
15/04/2024
|
Suramma
|
0206029WL008887
|
Suramma
|
00089
|
CBIN0280834
|
262
|
262
|
Processed
|
24/04/2024
|
|
3257866617
|
|
Mrs BOYI SORAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Pamidimukkala
|
AP-06-029-005-005/010440
(MANTADA)
|
0206029000NRG25150420240244865
|
15/04/2024
|
Durga
|
0206029WL008887
|
Durga
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866536
|
|
Mrs BOYI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Pamidimukkala
|
AP-06-029-005-005/010440
(MANTADA)
|
0206029000NRG25150420240244864
|
15/04/2024
|
Narayanareddi
|
0206029WL008887
|
Narayanareddi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866909
|
|
Mr BOYI RAMANARAYANA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Pamidimukkala
|
AP-06-029-005-005/010444
(MANTADA)
|
0206029000NRG25150420240247758
|
15/04/2024
|
Bujji
|
0206029WL008946
|
Bujji
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866702
|
|
Mrs EDINDLA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Pamidimukkala
|
AP-06-029-005-005/010445
(MANTADA)
|
0206029000NRG25150420240247759
|
15/04/2024
|
Acchayya
|
0206029WL008946
|
Acchayya
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257866913
|
|
Mr BANKA ACCHIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Pamidimukkala
|
AP-06-029-005-005/010452
(MANTADA)
|
0206029000NRG25150420240247760
|
15/04/2024
|
Naagapadma
|
0206029WL008946
|
Naagapadma
|
00089
|
CBIN0280834
|
266
|
266
|
Processed
|
24/04/2024
|
|
3257866550
|
|
Mrs MANDA NAGA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Pamidimukkala
|
AP-06-029-005-005/010453
(MANTADA)
|
0206029000NRG25150420240247761
|
15/04/2024
|
Sarojini
|
0206029WL008946
|
Sarojini
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867028
|
|
BALLAVARAPU BEBISAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pamidimukkala
|
AP-06-029-005-005/010469
(MANTADA)
|
0206029000NRG25150420240247762
|
15/04/2024
|
Anjimma
|
0206029WL008946
|
Anjimma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866510
|
|
Mrs NAKKA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Pamidimukkala
|
AP-06-029-005-005/010479
(MANTADA)
|
0206029000NRG25150420240247764
|
15/04/2024
|
Anandarao
|
0206029WL008946
|
Anandarao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866924
|
|
Mr GOPU ANAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Pamidimukkala
|
AP-06-029-005-005/010479
(MANTADA)
|
0206029000NRG25150420240247765
|
15/04/2024
|
Nallamma
|
0206029WL008946
|
Nallamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866512
|
|
Mrs GOPU NALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Pamidimukkala
|
AP-06-029-005-005/010484
(MANTADA)
|
0206029000NRG25150420240247766
|
15/04/2024
|
Layamma
|
0206029WL008946
|
Layamma
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866665
|
|
Mrs GOSALA LEYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Pamidimukkala
|
AP-06-029-005-005/010505
(MANTADA)
|
0206029000NRG25150420240244867
|
15/04/2024
|
raamulamma
|
0206029WL008887
|
raamulamma
|
00089
|
CBIN0280834
|
787
|
787
|
Processed
|
24/04/2024
|
|
3257866507
|
|
Mrs BOYE RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Pamidimukkala
|
AP-06-029-005-005/010537
(MANTADA)
|
0206029000NRG25150420240247768
|
15/04/2024
|
sivarama krishna
|
0206029WL008946
|
sivarama krishna
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257867009
|
|
Mr KAKI SIVA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Pamidimukkala
|
AP-06-029-005-005/010606
(MANTADA)
|
0206029000NRG25150420240247769
|
15/04/2024
|
raju
|
0206029WL008946
|
raju
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866581
|
|
Mr SOMULA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Pamidimukkala
|
AP-06-029-005-005/010606
(MANTADA)
|
0206029000NRG25150420240247770
|
15/04/2024
|
swarupa
|
0206029WL008946
|
swarupa
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866572
|
|
Mrs SOMULA SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Pamidimukkala
|
AP-06-029-005-005/010635
(MANTADA)
|
0206029000NRG25150420240247771
|
15/04/2024
|
lakshmi
|
0206029WL008946
|
lakshmi
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866956
|
|
Mr TAMMADAPALLI NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Pamidimukkala
|
AP-06-029-005-005/010635
(MANTADA)
|
0206029000NRG25150420240247772
|
15/04/2024
|
srinivasa rao
|
0206029WL008946
|
srinivasa rao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866957
|
|
Mr TAMMADAPALLI SRINIVAS RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Pamidimukkala
|
AP-06-029-005-005/010661
(MANTADA)
|
0206029000NRG25150420240247774
|
15/04/2024
|
konakala venkateswararao
|
0206029WL008946
|
konakala venkateswararao
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257867010
|
|
Mr KONAKALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Pamidimukkala
|
AP-06-029-005-005/010661
(MANTADA)
|
0206029000NRG25150420240247773
|
15/04/2024
|
kumari
|
0206029WL008946
|
kumari
|
00089
|
CBIN0280834
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866531
|
|
Mrs KONAKALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Pamidimukkala
|
AP-06-029-005-005/010665
(MANTADA)
|
0206029000NRG25150420240247775
|
15/04/2024
|
koteswaramma
|
0206029WL008946
|
koteswaramma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866850
|
|
Mrs KOTESWARAMMA EIRLAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Pamidimukkala
|
AP-06-029-005-005/010665
(MANTADA)
|
0206029000NRG25150420240247776
|
15/04/2024
|
yuvaraju
|
0206029WL008946
|
yuvaraju
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866505
|
|
Mr ERLAPATI YUVA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Pamidimukkala
|
AP-06-029-005-005/010698
(MANTADA)
|
0206029000NRG25150420240247777
|
15/04/2024
|
ramulamma
|
0206029WL008946
|
ramulamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866847
|
|
SANKURLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pamidimukkala
|
AP-06-029-005-005/010722
(MANTADA)
|
0206029000NRG25150420240244870
|
15/04/2024
|
lakshmi
|
0206029WL008887
|
lakshmi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866786
|
|
KAGITALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pamidimukkala
|
AP-06-029-005-005/010724
(MANTADA)
|
0206029000NRG25150420240247780
|
15/04/2024
|
prasanti
|
0206029WL008946
|
prasanti
|
00089
|
CBIN0280834
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257866596
|
|
Ms PRASANTHI PUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Pamidimukkala
|
AP-06-029-005-005/010725
(MANTADA)
|
0206029000NRG25150420240247781
|
15/04/2024
|
mariyamma
|
0206029WL008946
|
mariyamma
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866551
|
|
Mrs DANDABATHINA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Pamidimukkala
|
AP-06-029-005-005/010736
(MANTADA)
|
0206029000NRG25150420240244872
|
15/04/2024
|
paidiyya
|
0206029WL008887
|
paidiyya
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866511
|
|
KAMBAPU PAIDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pamidimukkala
|
AP-06-029-005-005/010736
(MANTADA)
|
0206029000NRG25150420240244871
|
15/04/2024
|
syamala
|
0206029WL008887
|
syamala
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866520
|
|
KAMBAPU SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Pamidimukkala
|
AP-06-029-005-005/010815
(MANTADA)
|
0206029000NRG25150420240244874
|
15/04/2024
|
appayamma
|
0206029WL008887
|
appayamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866534
|
|
KAMBAPU APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25150420240244878
|
15/04/2024
|
RAMA KANAKA
|
0206029WL008887
|
RAMA KANAKA
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866704
|
|
Mrs KALAPUREDDY RAMAKANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Pamidimukkala
|
AP-06-029-005-005/010855
(MANTADA)
|
0206029000NRG25150420240247785
|
15/04/2024
|
nirmalakumari
|
0206029WL008946
|
nirmalakumari
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866855
|
|
Mrs NIRMALA KUMARI MADIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Pamidimukkala
|
AP-06-029-005-005/010855
(MANTADA)
|
0206029000NRG25150420240247784
|
15/04/2024
|
srinivasarao
|
0206029WL008946
|
srinivasarao
|
00089
|
CBIN0280834
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866582
|
|
Mr MADIRI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Pamidimukkala
|
AP-06-029-005-005/010867
(MANTADA)
|
0206029000NRG25150420240244879
|
15/04/2024
|
totamma
|
0206029WL008887
|
totamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866522
|
|
Mrs THOTAMMA KALAPOUREDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Pamidimukkala
|
AP-06-029-005-005/010868
(MANTADA)
|
0206029000NRG25150420240244881
|
15/04/2024
|
siva
|
0206029WL008887
|
siva
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866765
|
|
Mrs CHALLA SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Pamidimukkala
|
AP-06-029-005-005/010871
(MANTADA)
|
0206029000NRG25150420240244882
|
15/04/2024
|
rama devi
|
0206029WL008887
|
rama devi
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866981
|
|
Mrs KALAPUREDDI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Pamidimukkala
|
AP-06-029-005-005/010875
(MANTADA)
|
0206029000NRG25150420240244886
|
15/04/2024
|
lakshmi
|
0206029WL008887
|
lakshmi
|
00089
|
CBIN0280834
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3257866983
|
|
CHILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Pamidimukkala
|
AP-06-029-005-005/010875
(MANTADA)
|
0206029000NRG25150420240244885
|
15/04/2024
|
narayana
|
0206029WL008887
|
narayana
|
00089
|
CBIN0280834
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3257866910
|
|
Mr CHILLA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Pamidimukkala
|
AP-06-029-005-005/010883
(MANTADA)
|
0206029000NRG25150420240244888
|
15/04/2024
|
gunnamma
|
0206029WL008887
|
gunnamma
|
00089
|
CBIN0280834
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3257866966
|
|
Mrs YEMPADA GUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Pamidimukkala
|
AP-06-029-005-005/010885
(MANTADA)
|
0206029000NRG25150420240244890
|
15/04/2024
|
neelamma
|
0206029WL008887
|
neelamma
|
00089
|
CBIN0280834
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866533
|
|
Mrs MINDI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198795
|
198795
|
|
|
|
|
|
|
|
|
177
|
Pamidimukkala
|
AP-06-029-005-005/010316
(MANTADA)
|
0206029000NRG25150420240247729
|
15/04/2024
|
sankurla raja
|
0206029WL008946
|
sankurla raja
|
00152
|
HDFC0002971
|
1063
|
1063
|
Processed
|
24/04/2024
|
|
3257867006
|
|
Mr SANKURLA RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
178
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258566
|
15/04/2024
|
subramanyam
|
0206029WL009239
|
subramanyam
|
00165
|
IBKL0001717
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866471
|
|
ILA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
179
|
Pamidimukkala
|
AP-06-029-010-010/010472
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258337
|
15/04/2024
|
satishbabu
|
0206029WL009229
|
satishbabu
|
00165
|
IBKL0001717
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866472
|
|
SATEESH BABU CHINTA
|
IDBI BANK(607095)
|
|
180
|
Pamidimukkala
|
AP-06-029-012-012/010015
(VEERANKI)
|
0206029000NRG25150420240220448
|
15/04/2024
|
sree ram
|
0206029WL008304
|
sree ram
|
00165
|
IBKL0001717
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866473
|
|
PINDI SRIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
181
|
Pamidimukkala
|
AP-06-029-023-027/010407
(CHORAGUDI)
|
0206029000NRG25150420240222569
|
15/04/2024
|
joshi kumar
|
0206029WL008339
|
joshi kumar
|
00176
|
IDIB000M043
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866755
|
|
JOSHI KUMAR GURUVIND
|
BANK OF BARODA(606985)
|
|
182
|
Pamidimukkala
|
AP-06-029-023-027/020006
(CHORAGUDI)
|
0206029000NRG25150420240222221
|
15/04/2024
|
Nagendrababu
|
0206029WL008330
|
Nagendrababu
|
00176
|
IDIB000M043
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866749
|
|
Mr KODALI NAGENDRA BABU
|
INDIAN BANK(607105)
|
|
183
|
Pamidimukkala
|
AP-06-029-023-027/020016
(CHORAGUDI)
|
0206029000NRG25150420240222397
|
15/04/2024
|
suribaabu
|
0206029WL008333
|
suribaabu
|
00176
|
IDIB000M043
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866747
|
|
Mr Kodali Suribabu
|
INDIAN BANK(607105)
|
|
184
|
Pamidimukkala
|
AP-06-029-023-027/020018
(CHORAGUDI)
|
0206029000NRG25150420240222225
|
15/04/2024
|
Kotesu
|
0206029WL008330
|
Kotesu
|
00176
|
IDIB000M043
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866745
|
|
Mr BANDRAPALLI KOTESU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
185
|
Pamidimukkala
|
AP-06-029-023-027/020019
(CHORAGUDI)
|
0206029000NRG25150420240222399
|
15/04/2024
|
Parasuramudu
|
0206029WL008333
|
Parasuramudu
|
00176
|
IDIB000M043
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866744
|
|
Mr Pamidimukkala Parasuramudu
|
INDIAN BANK(607105)
|
|
186
|
Pamidimukkala
|
AP-06-029-023-027/020042
(CHORAGUDI)
|
0206029000NRG25150420240221807
|
15/04/2024
|
Pandu
|
0206029WL008328
|
Pandu
|
00176
|
IDIB000M043
|
1333
|
1333
|
Processed
|
24/04/2024
|
|
3257866750
|
|
Mr KANUMURI PANDU
|
INDIAN BANK(607105)
|
|
187
|
Pamidimukkala
|
AP-06-029-023-027/020045
(CHORAGUDI)
|
0206029000NRG25150420240222408
|
15/04/2024
|
Venkatesu
|
0206029WL008333
|
Venkatesu
|
00176
|
IDIB000M043
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866746
|
|
VENKATESWARA RAO JUV
|
BANK OF BARODA(606985)
|
|
188
|
Pamidimukkala
|
AP-06-029-023-027/020057
(CHORAGUDI)
|
0206029000NRG25150420240221813
|
15/04/2024
|
narasimha
|
0206029WL008328
|
narasimha
|
00176
|
IDIB000M043
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257867034
|
|
CHITTIMOTHU NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pamidimukkala
|
AP-06-029-023-027/020061
(CHORAGUDI)
|
0206029000NRG25150420240222205
|
15/04/2024
|
Subbarao
|
0206029WL008329
|
Subbarao
|
00176
|
IDIB000M043
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866751
|
|
Mr MANGAGIRI SUBBA RAO
|
INDIAN BANK(607105)
|
|
190
|
Pamidimukkala
|
AP-06-029-023-027/020108
(CHORAGUDI)
|
0206029000NRG25150420240222412
|
15/04/2024
|
srinivasarao
|
0206029WL008333
|
srinivasarao
|
00176
|
IDIB000M043
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866748
|
|
SRINIVASARAO PAMIDIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15716
|
15716
|
|
|
|
|
|
|
|
|
191
|
Pamidimukkala
|
AP-06-029-003-003/010051
(GOPUVANIPALEM)
|
0206029000NRG25150420240261982
|
15/04/2024
|
Sivannarayana
|
0206029WL009338
|
Sivannarayana
|
00176
|
IDIB000V054
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866951
|
|
Mr Devarapalli Siva Narayana
|
INDIAN BANK(607105)
|
|
192
|
Pamidimukkala
|
AP-06-029-003-003/10169
(GOPUVANIPALEM)
|
0206029000NRG25150420240262002
|
15/04/2024
|
SIRMATHI
|
0206029WL009338
|
SIRMATHI
|
00176
|
IDIB000V054
|
1023
|
1023
|
Processed
|
24/04/2024
|
|
3257867030
|
|
Mrs YARLAGADDA SRIMATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
193
|
Pamidimukkala
|
AP-06-029-005-005/010109
(MANTADA)
|
0206029000NRG25150420240244828
|
15/04/2024
|
tarangini
|
0206029WL008887
|
tarangini
|
00176
|
IDIB000V054
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257867007
|
|
Ms KOYYA TARANGINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
194
|
Pamidimukkala
|
AP-06-029-023-027/010554
(CHORAGUDI)
|
0206029000NRG25150420240222433
|
15/04/2024
|
nagalakshimi
|
0206029WL008336
|
nagalakshimi
|
00176
|
IDIB000V543
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866646
|
|
Ms GUMPENA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
195
|
Pamidimukkala
|
AP-06-029-010-010/010520
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258585
|
15/04/2024
|
usharani
|
0206029WL009239
|
usharani
|
00176
|
IDIB0SGB001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257867033
|
|
USHA RANI MUDUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
196
|
Pamidimukkala
|
AP-06-029-003-003/010146
(GOPUVANIPALEM)
|
0206029000NRG25150420240261987
|
15/04/2024
|
Sivarao
|
0206029WL009338
|
Sivarao
|
00177
|
IOBA0003510
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257867043
|
|
MANTADA SIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
197
|
Pamidimukkala
|
AP-06-029-023-027/010102
(CHORAGUDI)
|
0206029000NRG25150420240222360
|
15/04/2024
|
VEERAMMA
|
0206029WL008333
|
VEERAMMA
|
00227
|
KVBL0004884
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866974
|
|
KATIKALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
198
|
Pamidimukkala
|
AP-06-029-005-005/010377
(MANTADA)
|
0206029000NRG25150420240244858
|
15/04/2024
|
Acchayya
|
0206029WL008887
|
Acchayya
|
00415
|
SBIN0001408
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866460
|
|
KAMBAPU ACHCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pamidimukkala
|
AP-06-029-010-010/010521
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258345
|
15/04/2024
|
dhanalakshimi
|
0206029WL009229
|
dhanalakshimi
|
00415
|
SBIN0001408
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866555
|
|
RAJULAPATI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
200
|
Pamidimukkala
|
AP-06-029-020-023/010135
(INAPURU)
|
0206029000NRG25150420240221779
|
15/04/2024
|
paparao
|
0206029WL008327
|
paparao
|
00415
|
SBIN0003172
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866496
|
|
DEVARAPALLI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pamidimukkala
|
AP-06-029-023-027/010117
(CHORAGUDI)
|
0206029000NRG25150420240222365
|
15/04/2024
|
Bhaskararao
|
0206029WL008333
|
Bhaskararao
|
00415
|
SBIN0003172
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866487
|
|
MR CHAGANTIPATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pamidimukkala
|
AP-06-029-023-027/010377
(CHORAGUDI)
|
0206029000NRG25150420240222559
|
15/04/2024
|
VENKATESWARAMMA
|
0206029WL008339
|
VENKATESWARAMMA
|
00415
|
SBIN0003172
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866503
|
|
MRS KODALI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pamidimukkala
|
AP-06-029-023-027/010377
(CHORAGUDI)
|
0206029000NRG25150420240222558
|
15/04/2024
|
vIra raaghavulu
|
0206029WL008339
|
vIra raaghavulu
|
00415
|
SBIN0003172
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866741
|
|
MR KODALI VEERARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamidimukkala
|
AP-06-029-023-027/010649
(CHORAGUDI)
|
0206029000NRG25150420240222447
|
15/04/2024
|
ramanjineyulu
|
0206029WL008336
|
ramanjineyulu
|
00415
|
SBIN0003172
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866478
|
|
MR NARISETTI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-023-027/020007
(CHORAGUDI)
|
0206029000NRG25150420240222387
|
15/04/2024
|
maheshubabu
|
0206029WL008333
|
maheshubabu
|
00415
|
SBIN0003172
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866539
|
|
MR GURUVINDAPALLI MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamidimukkala
|
AP-06-029-023-027/020050
(CHORAGUDI)
|
0206029000NRG25150420240222234
|
15/04/2024
|
Anjaneyulu
|
0206029WL008330
|
Anjaneyulu
|
00415
|
SBIN0003172
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866742
|
|
MR KANUMURI ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pamidimukkala
|
AP-06-029-023-027/020119
(CHORAGUDI)
|
0206029000NRG25150420240222217
|
15/04/2024
|
nagaraju
|
0206029WL008329
|
nagaraju
|
00415
|
SBIN0003172
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866743
|
|
MR MANGALAGIRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
208
|
Pamidimukkala
|
AP-06-029-012-012/010031
(VEERANKI)
|
0206029000NRG25150420240218273
|
15/04/2024
|
Krishnamohanrao
|
0206029WL008229
|
Krishnamohanrao
|
00415
|
SBIN0005812
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866469
|
|
MR KRISHNA MOHANA RAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pamidimukkala
|
AP-06-029-020-023/010066
(INAPURU)
|
0206029000NRG25150420240222792
|
15/04/2024
|
DHANA LAKSHMI
|
0206029WL008347
|
DHANA LAKSHMI
|
00415
|
SBIN0005812
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866841
|
|
MRS DEVARAPALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidimukkala
|
AP-06-029-020-023/010066
(INAPURU)
|
0206029000NRG25150420240222793
|
15/04/2024
|
VAMSI
|
0206029WL008347
|
VAMSI
|
00415
|
SBIN0005812
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866973
|
|
MR VAMSI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pamidimukkala
|
AP-06-029-020-023/010191
(INAPURU)
|
0206029000NRG25150420240222904
|
15/04/2024
|
KoteswaraRao
|
0206029WL008350
|
KoteswaraRao
|
00415
|
SBIN0005812
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866938
|
|
Mr KOTESWARARAO DEVARAPALLI
|
INDIAN BANK(607105)
|
|
212
|
Pamidimukkala
|
AP-06-029-020-023/010228
(INAPURU)
|
0206029000NRG25150420240221361
|
15/04/2024
|
srinivasa rao
|
0206029WL008322
|
srinivasa rao
|
00415
|
SBIN0005812
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866470
|
|
GARIKE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pamidimukkala
|
AP-06-029-020-023/010409
(INAPURU)
|
0206029000NRG25150420240221798
|
15/04/2024
|
chinni
|
0206029WL008327
|
chinni
|
00415
|
SBIN0005812
|
550
|
550
|
Processed
|
24/04/2024
|
|
3257866549
|
|
UPPALAPATHI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6879
|
6879
|
|
|
|
|
|
|
|
|
214
|
Pamidimukkala
|
AP-06-029-003-003/010130
(GOPUVANIPALEM)
|
0206029000NRG25150420240261985
|
15/04/2024
|
kumara swami
|
0206029WL009338
|
kumara swami
|
00415
|
SBIN0005813
|
767
|
767
|
Processed
|
24/04/2024
|
|
3257866480
|
|
Mr MUDDAM KUMARA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Pamidimukkala
|
AP-06-029-005-005/010300
(MANTADA)
|
0206029000NRG25150420240247718
|
15/04/2024
|
kodali duraga jeyadeep
|
0206029WL008946
|
kodali duraga jeyadeep
|
00415
|
SBIN0005813
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866477
|
|
MR DURGA JAYADEEP KODALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pamidimukkala
|
AP-06-029-005-005/010305
(MANTADA)
|
0206029000NRG25150420240247723
|
15/04/2024
|
Sanjeevarao
|
0206029WL008946
|
Sanjeevarao
|
00415
|
SBIN0005813
|
266
|
266
|
Processed
|
24/04/2024
|
|
3257866484
|
|
MR SANJEEVA RAO YELETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pamidimukkala
|
AP-06-029-005-005/010469
(MANTADA)
|
0206029000NRG25150420240247763
|
15/04/2024
|
Premchand
|
0206029WL008946
|
Premchand
|
00415
|
SBIN0005813
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
3257866493
|
|
MR PREM CHAND NAKKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pamidimukkala
|
AP-06-029-010-010/010016
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258555
|
15/04/2024
|
Chinasuvaartamma
|
0206029WL009239
|
Chinasuvaartamma
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866574
|
|
MRS CHINA SUVARTHAMMA KOLURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamidimukkala
|
AP-06-029-010-010/010016
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258554
|
15/04/2024
|
Prasaadarao
|
0206029WL009239
|
Prasaadarao
|
00415
|
SBIN0005813
|
962
|
962
|
Processed
|
24/04/2024
|
|
3257866502
|
|
MR KOLLURI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamidimukkala
|
AP-06-029-010-010/010032
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258442
|
15/04/2024
|
Sivaji
|
0206029WL009234
|
Sivaji
|
00415
|
SBIN0005813
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257866794
|
|
MR BANDRAPALLI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamidimukkala
|
AP-06-029-010-010/010032
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258443
|
15/04/2024
|
Swapna
|
0206029WL009234
|
Swapna
|
00415
|
SBIN0005813
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257866474
|
|
MRS SWAPNA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidimukkala
|
AP-06-029-010-010/010037
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258446
|
15/04/2024
|
madhupriya
|
0206029WL009234
|
madhupriya
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866991
|
|
MASTER MADHU PRIYA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pamidimukkala
|
AP-06-029-010-010/010037
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258444
|
15/04/2024
|
Rambabu
|
0206029WL009234
|
Rambabu
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866467
|
|
Mr KALAPALA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Pamidimukkala
|
AP-06-029-010-010/010037
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258445
|
15/04/2024
|
Sarada
|
0206029WL009234
|
Sarada
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866608
|
|
MRS SARADA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamidimukkala
|
AP-06-029-010-010/010039
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258448
|
15/04/2024
|
Sujaata
|
0206029WL009234
|
Sujaata
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866798
|
|
MRS SUJATHA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamidimukkala
|
AP-06-029-010-010/010039
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258447
|
15/04/2024
|
Sumitrarao
|
0206029WL009234
|
Sumitrarao
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3257867044
|
|
BANDRAPALLI SUMITHRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pamidimukkala
|
AP-06-029-010-010/010046
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258450
|
15/04/2024
|
Parimala
|
0206029WL009234
|
Parimala
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866958
|
|
MRS PARIMALA INTURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pamidimukkala
|
AP-06-029-010-010/010049
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258452
|
15/04/2024
|
Seetamahalakshmi
|
0206029WL009234
|
Seetamahalakshmi
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866881
|
|
MRS BANDRAPALLI SETHA MAHA LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pamidimukkala
|
AP-06-029-010-010/010063
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258456
|
15/04/2024
|
Kaameswari
|
0206029WL009234
|
Kaameswari
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866566
|
|
MRS KAMESWARI KODAMANCHALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pamidimukkala
|
AP-06-029-010-010/010063
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258455
|
15/04/2024
|
Lakshamayya
|
0206029WL009234
|
Lakshamayya
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866461
|
|
KODAMANCHILI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamidimukkala
|
AP-06-029-010-010/010070
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258458
|
15/04/2024
|
Lalita
|
0206029WL009234
|
Lalita
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866908
|
|
MRS LALITHA KODAMANCHALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pamidimukkala
|
AP-06-029-010-010/010070
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258457
|
15/04/2024
|
Ramesh
|
0206029WL009234
|
Ramesh
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866465
|
|
MR KODAMANCHILI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pamidimukkala
|
AP-06-029-010-010/010077
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258558
|
15/04/2024
|
Nagamani
|
0206029WL009239
|
Nagamani
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257867031
|
|
MRS NAGA MANI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258561
|
15/04/2024
|
kavya
|
0206029WL009239
|
kavya
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866488
|
|
MRS KAVYA MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258559
|
15/04/2024
|
Sudhakararao
|
0206029WL009239
|
Sudhakararao
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866466
|
|
MR SUDHAKARA RAO MADUNURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pamidimukkala
|
AP-06-029-010-010/010106
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258560
|
15/04/2024
|
Veeramma
|
0206029WL009239
|
Veeramma
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866576
|
|
MRS VEERAMMA MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamidimukkala
|
AP-06-029-010-010/010122
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258562
|
15/04/2024
|
Chiranjeevi
|
0206029WL009239
|
Chiranjeevi
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866916
|
|
MR KONDETI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pamidimukkala
|
AP-06-029-010-010/010122
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258563
|
15/04/2024
|
kONDETI MANIKYAM
|
0206029WL009239
|
kONDETI MANIKYAM
|
00415
|
SBIN0005813
|
770
|
770
|
Processed
|
24/04/2024
|
|
3257866922
|
|
MRS KONDETI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258564
|
15/04/2024
|
KOTESWARAO RAO AILA
|
0206029WL009239
|
KOTESWARAO RAO AILA
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866494
|
|
MR KOTESWARA RAO AILA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pamidimukkala
|
AP-06-029-010-010/010126
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258565
|
15/04/2024
|
Sumati
|
0206029WL009239
|
Sumati
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866904
|
|
MRS VENKATA SUMATHI ILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pamidimukkala
|
AP-06-029-010-010/010141
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258568
|
15/04/2024
|
Salomi
|
0206029WL009239
|
Salomi
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866563
|
|
MRS SALOMI MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamidimukkala
|
AP-06-029-010-010/010141
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258567
|
15/04/2024
|
Sivayya
|
0206029WL009239
|
Sivayya
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866616
|
|
MR SIVAIAH MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pamidimukkala
|
AP-06-029-010-010/010143
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258569
|
15/04/2024
|
Anjaneyulu
|
0206029WL009239
|
Anjaneyulu
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866915
|
|
MR ILA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamidimukkala
|
AP-06-029-010-010/010143
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258570
|
15/04/2024
|
Sujaata
|
0206029WL009239
|
Sujaata
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866903
|
|
MRS SUJATHA ILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pamidimukkala
|
AP-06-029-010-010/010165
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258460
|
15/04/2024
|
RANI
|
0206029WL009234
|
RANI
|
00415
|
SBIN0005813
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257866989
|
|
MRS RANI JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pamidimukkala
|
AP-06-029-010-010/010188
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258573
|
15/04/2024
|
Paamulu
|
0206029WL009239
|
Paamulu
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866659
|
|
MR PAMULU CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamidimukkala
|
AP-06-029-010-010/010188
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258574
|
15/04/2024
|
Saraswarthi
|
0206029WL009239
|
Saraswarthi
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866657
|
|
MRS CHITTIBOMMA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamidimukkala
|
AP-06-029-010-010/010192
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258576
|
15/04/2024
|
Ankamma
|
0206029WL009239
|
Ankamma
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866905
|
|
MRS ANKAMMA PURILLA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pamidimukkala
|
AP-06-029-010-010/010192
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258575
|
15/04/2024
|
Venkateswararao
|
0206029WL009239
|
Venkateswararao
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866912
|
|
Mr VENKATESWARA RAO PULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Pamidimukkala
|
AP-06-029-010-010/010214
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258577
|
15/04/2024
|
Veerakumaari
|
0206029WL009239
|
Veerakumaari
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866658
|
|
VEERA KUMARI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Pamidimukkala
|
AP-06-029-010-010/010236
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258578
|
15/04/2024
|
Rangamma
|
0206029WL009239
|
Rangamma
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866600
|
|
RANGAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pamidimukkala
|
AP-06-029-010-010/010238
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258579
|
15/04/2024
|
Venkateswaramma
|
0206029WL009239
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866602
|
|
MRS VENKATESWARAMMA MURALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pamidimukkala
|
AP-06-029-010-010/010239
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258313
|
15/04/2024
|
Balusulumma
|
0206029WL009229
|
Balusulumma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866601
|
|
MRS BALUSULAMMA MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258583
|
15/04/2024
|
Anjaneyulu
|
0206029WL009239
|
Anjaneyulu
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866486
|
|
MR ANJANEYULU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258581
|
15/04/2024
|
pavankumar
|
0206029WL009239
|
pavankumar
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866990
|
|
KONDETI PAVAN KUMAR
|
AXIS BANK(607153)
|
|
256
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258582
|
15/04/2024
|
pradima
|
0206029WL009239
|
pradima
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257867012
|
|
KONDETI PRATHIMA
|
BANK OF INDIA(508505)
|
|
257
|
Pamidimukkala
|
AP-06-029-010-010/010246
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258580
|
15/04/2024
|
Sanjeev Rani
|
0206029WL009239
|
Sanjeev Rani
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866554
|
|
MRS SAJEEVA RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamidimukkala
|
AP-06-029-010-010/010254
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258315
|
15/04/2024
|
sirisha
|
0206029WL009229
|
sirisha
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866607
|
|
MRS BOLLEPALLI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamidimukkala
|
AP-06-029-010-010/010258
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258317
|
15/04/2024
|
Ammaji
|
0206029WL009229
|
Ammaji
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866561
|
|
MRS AMMAJI SONTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pamidimukkala
|
AP-06-029-010-010/010258
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258316
|
15/04/2024
|
Nageswararao
|
0206029WL009229
|
Nageswararao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866880
|
|
MR NAGESWARA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pamidimukkala
|
AP-06-029-010-010/010260
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258319
|
15/04/2024
|
Arunakumaari
|
0206029WL009229
|
Arunakumaari
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866476
|
|
MRS ARUNA SONTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamidimukkala
|
AP-06-029-010-010/010263
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258462
|
15/04/2024
|
Samudraveni
|
0206029WL009234
|
Samudraveni
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866796
|
|
BANDRAPALLISAMUDRAVE
|
BANK OF BARODA(606985)
|
|
263
|
Pamidimukkala
|
AP-06-029-010-010/010266
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258464
|
15/04/2024
|
raghavamma
|
0206029WL009234
|
raghavamma
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866793
|
|
RAGHAVA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamidimukkala
|
AP-06-029-010-010/010266
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258463
|
15/04/2024
|
Srinivasarao
|
0206029WL009234
|
Srinivasarao
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866545
|
|
MR KALAPALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pamidimukkala
|
AP-06-029-010-010/010291
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258320
|
15/04/2024
|
Lakshmi
|
0206029WL009229
|
Lakshmi
|
00415
|
SBIN0005813
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866789
|
|
MRS LAKSHMI SONTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pamidimukkala
|
AP-06-029-010-010/010291
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258321
|
15/04/2024
|
Nagasrinivasarao
|
0206029WL009229
|
Nagasrinivasarao
|
00415
|
SBIN0005813
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866544
|
|
NAGA SRINIVASA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamidimukkala
|
AP-06-029-010-010/010301
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258465
|
15/04/2024
|
Baburao
|
0206029WL009234
|
Baburao
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866546
|
|
MR BABU RAO BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamidimukkala
|
AP-06-029-010-010/010301
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258466
|
15/04/2024
|
Bujji
|
0206029WL009234
|
Bujji
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866878
|
|
MRS BUJJI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pamidimukkala
|
AP-06-029-010-010/010327
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258584
|
15/04/2024
|
MAHA LAKSHAMAIAH
|
0206029WL009239
|
MAHA LAKSHAMAIAH
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866918
|
|
MR TANGIRALA MAHA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pamidimukkala
|
AP-06-029-010-010/010336
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258323
|
15/04/2024
|
Dhanalakshmi
|
0206029WL009229
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866490
|
|
MRS RAJULA PATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pamidimukkala
|
AP-06-029-010-010/010336
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258322
|
15/04/2024
|
NAGARJUNA
|
0206029WL009229
|
NAGARJUNA
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866499
|
|
MR RAJULAPATI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258325
|
15/04/2024
|
Amaleswaramma
|
0206029WL009229
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866879
|
|
MRS AMALESWARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258326
|
15/04/2024
|
chaitnyakumar
|
0206029WL009229
|
chaitnyakumar
|
00415
|
SBIN0005813
|
1334
|
1334
|
Processed
|
24/04/2024
|
|
3257866500
|
|
RAJULAPATI CHAITANYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258324
|
15/04/2024
|
Sambasivarao
|
0206029WL009229
|
Sambasivarao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866882
|
|
MR RAJULA PATI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pamidimukkala
|
AP-06-029-010-010/010345
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258467
|
15/04/2024
|
Lavayya
|
0206029WL009234
|
Lavayya
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866564
|
|
BANDRAPALLI LAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pamidimukkala
|
AP-06-029-010-010/010345
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258468
|
15/04/2024
|
Nirmala
|
0206029WL009234
|
Nirmala
|
00415
|
SBIN0005813
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
3257866560
|
|
MRS NIRMALA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pamidimukkala
|
AP-06-029-010-010/010348
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258328
|
15/04/2024
|
Jaanaki
|
0206029WL009229
|
Jaanaki
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866906
|
|
MRS JANAKI PULIPATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pamidimukkala
|
AP-06-029-010-010/010354
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258329
|
15/04/2024
|
Sridevi
|
0206029WL009229
|
Sridevi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866914
|
|
MRS JAMPANA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pamidimukkala
|
AP-06-029-010-010/010362
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258331
|
15/04/2024
|
Rukmini
|
0206029WL009229
|
Rukmini
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257867036
|
|
SONTI RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pamidimukkala
|
AP-06-029-010-010/010362
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258330
|
15/04/2024
|
Venkateswararao
|
0206029WL009229
|
Venkateswararao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866464
|
|
MR VENKATESWA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pamidimukkala
|
AP-06-029-010-010/010397
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258333
|
15/04/2024
|
Renukamma
|
0206029WL009229
|
Renukamma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866788
|
|
MRS RENUKAMMA CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamidimukkala
|
AP-06-029-010-010/010397
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258332
|
15/04/2024
|
Sambasivarao
|
0206029WL009229
|
Sambasivarao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866468
|
|
CHELLARI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pamidimukkala
|
AP-06-029-010-010/010412
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258472
|
15/04/2024
|
KOTESWARAMMA
|
0206029WL009234
|
KOTESWARAMMA
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866961
|
|
MRS KODAMANCHILI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pamidimukkala
|
AP-06-029-010-010/010412
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258471
|
15/04/2024
|
Yesudasu
|
0206029WL009234
|
Yesudasu
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866964
|
|
MR KOAMANCHILI ESUDASU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pamidimukkala
|
AP-06-029-010-010/010472
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258336
|
15/04/2024
|
venkatasivakumari
|
0206029WL009229
|
venkatasivakumari
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866792
|
|
VENKATA SIVA KUMARI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pamidimukkala
|
AP-06-029-010-010/010490
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258339
|
15/04/2024
|
venkatalakshimi
|
0206029WL009229
|
venkatalakshimi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866787
|
|
MRS VENKATA LAKSHMI CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pamidimukkala
|
AP-06-029-010-010/010490
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258338
|
15/04/2024
|
venkatamanikyalarao
|
0206029WL009229
|
venkatamanikyalarao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866540
|
|
MR CHALLARI VENKATAMANEKYALARAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pamidimukkala
|
AP-06-029-010-010/010494
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258340
|
15/04/2024
|
sarojini
|
0206029WL009229
|
sarojini
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866573
|
|
MRS SAROJINI CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamidimukkala
|
AP-06-029-010-010/010502
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258341
|
15/04/2024
|
venakatapadma
|
0206029WL009229
|
venakatapadma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866495
|
|
MRS VENKATA PADMA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamidimukkala
|
AP-06-029-010-010/010503
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258342
|
15/04/2024
|
sriramulu
|
0206029WL009229
|
sriramulu
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866475
|
|
MR KAGITHA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamidimukkala
|
AP-06-029-010-010/010503
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258343
|
15/04/2024
|
sujata
|
0206029WL009229
|
sujata
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866479
|
|
MRS SUJATHA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pamidimukkala
|
AP-06-029-010-010/010504
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258344
|
15/04/2024
|
mangamma
|
0206029WL009229
|
mangamma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866928
|
|
MRS RAJULAPATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamidimukkala
|
AP-06-029-010-010/010507
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258477
|
15/04/2024
|
anusha
|
0206029WL009234
|
anusha
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866917
|
|
MRS KODAMANCHILI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pamidimukkala
|
AP-06-029-010-010/010507
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258476
|
15/04/2024
|
mahesh
|
0206029WL009234
|
mahesh
|
00415
|
SBIN0005813
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866541
|
|
MR MAHESH KODAMANCHILI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pamidimukkala
|
AP-06-029-010-010/010524
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258346
|
15/04/2024
|
muralikrishna
|
0206029WL009229
|
muralikrishna
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866883
|
|
MR KAGITHA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pamidimukkala
|
AP-06-029-010-010/010528
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258347
|
15/04/2024
|
ramakrishnaraju
|
0206029WL009229
|
ramakrishnaraju
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866542
|
|
MR RAMA KRISHNA RAU PORANKI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pamidimukkala
|
AP-06-029-010-010/010529
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258348
|
15/04/2024
|
suraparaju
|
0206029WL009229
|
suraparaju
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866553
|
|
MR PORANKI SURAPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pamidimukkala
|
AP-06-029-010-010/010530
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258349
|
15/04/2024
|
sivaramaprasad raju
|
0206029WL009229
|
sivaramaprasad raju
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866463
|
|
Mr Poranki Siva Rama Prasada Raju SIVA
|
INDIAN BANK(607105)
|
|
299
|
Pamidimukkala
|
AP-06-029-010-010/010531
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258350
|
15/04/2024
|
narasaraju
|
0206029WL009229
|
narasaraju
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866462
|
|
MR NARASA RAJU PORANKI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pamidimukkala
|
AP-06-029-010-010/010538
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258587
|
15/04/2024
|
Asha Latha
|
0206029WL009239
|
Asha Latha
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866491
|
|
ILA ASHA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Pamidimukkala
|
AP-06-029-010-010/010538
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258586
|
15/04/2024
|
Maneendra
|
0206029WL009239
|
Maneendra
|
00415
|
SBIN0005813
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866489
|
|
ILA MANEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Pamidimukkala
|
AP-06-029-010-010/010567
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258351
|
15/04/2024
|
padma
|
0206029WL009229
|
padma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866497
|
|
MRS MARAGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamidimukkala
|
AP-06-029-010-010/010572
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258352
|
15/04/2024
|
lava kumar raju
|
0206029WL009229
|
lava kumar raju
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866559
|
|
SARIKONDA LAVAKUMAR RAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamidimukkala
|
AP-06-029-011-011/010357
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272220
|
15/04/2024
|
lokesh
|
0206029WL009586
|
lokesh
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866501
|
|
MR MARIDU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272234
|
15/04/2024
|
PAVAN KALYAN
|
0206029WL009586
|
PAVAN KALYAN
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867019
|
|
MR BATTINA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272232
|
15/04/2024
|
VEERA BABU
|
0206029WL009586
|
VEERA BABU
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867020
|
|
BATTENA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25150420240218272
|
15/04/2024
|
Amaleswaramma
|
0206029WL008229
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866782
|
|
MRS AMMALESWARAMMA PARESE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamidimukkala
|
AP-06-029-012-012/010048
(VEERANKI)
|
0206029000NRG25150420240218285
|
15/04/2024
|
Venkateswaramma
|
0206029WL008229
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866483
|
|
MRS VENKATESWARAMMA BATTIPROLU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamidimukkala
|
AP-06-029-012-012/010053
(VEERANKI)
|
0206029000NRG25150420240218291
|
15/04/2024
|
Nagamalleswari
|
0206029WL008229
|
Nagamalleswari
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866481
|
|
NAGA MALLESWARI BATTIPROLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Pamidimukkala
|
AP-06-029-012-012/010102
(VEERANKI)
|
0206029000NRG25150420240218297
|
15/04/2024
|
Nageswaramma
|
0206029WL008229
|
Nageswaramma
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866482
|
|
MRS NAGESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pamidimukkala
|
AP-06-029-012-012/010358
(VEERANKI)
|
0206029000NRG25150420240220509
|
15/04/2024
|
baby sarojani
|
0206029WL008304
|
baby sarojani
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866543
|
|
MRS BABY SAROJINI VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamidimukkala
|
AP-06-029-012-012/010366
(VEERANKI)
|
0206029000NRG25150420240218325
|
15/04/2024
|
KOTESWARARAO
|
0206029WL008229
|
KOTESWARARAO
|
00415
|
SBIN0005813
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866498
|
|
MR KASANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pamidimukkala
|
AP-06-029-020-023/010285
(INAPURU)
|
0206029000NRG25150420240221389
|
15/04/2024
|
srinivasarao
|
0206029WL008322
|
srinivasarao
|
00415
|
SBIN0005813
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866552
|
|
UDDAGIRI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pamidimukkala
|
AP-06-029-023-027/010105
(CHORAGUDI)
|
0206029000NRG25150420240222362
|
15/04/2024
|
durgabavani
|
0206029WL008333
|
durgabavani
|
00415
|
SBIN0005813
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866740
|
|
MISS DURGA BHAVANI GUMPENA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pamidimukkala
|
AP-06-029-023-027/010151
(CHORAGUDI)
|
0206029000NRG25150420240222368
|
15/04/2024
|
Sujaata
|
0206029WL008333
|
Sujaata
|
00415
|
SBIN0005813
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866485
|
|
CHORAGUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pamidimukkala
|
AP-06-029-023-027/020020
(CHORAGUDI)
|
0206029000NRG25150420240222227
|
15/04/2024
|
RATNAKUMARI
|
0206029WL008330
|
RATNAKUMARI
|
00415
|
SBIN0005813
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866548
|
|
MS PAMIDIMUKKALA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pamidimukkala
|
AP-06-029-023-027/020089
(CHORAGUDI)
|
0206029000NRG25150420240222212
|
15/04/2024
|
nancharaiah
|
0206029WL008329
|
nancharaiah
|
00415
|
SBIN0005813
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866644
|
|
MR GURIVINDAPALLI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145929
|
145929
|
|
|
|
|
|
|
|
|
318
|
Pamidimukkala
|
AP-06-029-020-023/10415
(INAPURU)
|
0206029000NRG25150420240221393
|
15/04/2024
|
KASULU PENUMUDI
|
0206029WL008322
|
KASULU PENUMUDI
|
00415
|
SBIN0016857
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866492
|
|
KASULU PENUMUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
319
|
Pamidimukkala
|
AP-06-029-003-003/10174
(GOPUVANIPALEM)
|
0206029000NRG25150420240262003
|
15/04/2024
|
MURALI
|
0206029WL009338
|
MURALI
|
00415
|
SBIN0021329
|
511
|
511
|
Processed
|
24/04/2024
|
|
3257866994
|
|
LANKE MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
320
|
Pamidimukkala
|
AP-06-029-020-023/10424
(INAPURU)
|
0206029000NRG25150420240224225
|
15/04/2024
|
DUUDDLA RANGAMMA
|
0206029WL008374
|
DUUDDLA RANGAMMA
|
00415
|
SBIN0021719
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257867045
|
|
DUDALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
321
|
Pamidimukkala
|
AP-06-029-020-023/010051
(INAPURU)
|
0206029000NRG25150420240222784
|
15/04/2024
|
girija
|
0206029WL008347
|
girija
|
00468
|
UBIN0801291
|
550
|
550
|
Processed
|
24/04/2024
|
|
3257866972
|
|
TUMMAPUDI GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
322
|
Pamidimukkala
|
AP-06-029-012-012/010198
(VEERANKI)
|
0206029000NRG25150420240220475
|
15/04/2024
|
Bujjamma
|
0206029WL008304
|
Bujjamma
|
00468
|
UBIN0805254
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866775
|
|
PITTU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
323
|
Pamidimukkala
|
AP-06-029-005-005/010164
(MANTADA)
|
0206029000NRG25150420240247702
|
15/04/2024
|
Venkateswararao
|
0206029WL008946
|
Venkateswararao
|
00468
|
UBIN0806005
|
531
|
531
|
Processed
|
24/04/2024
|
|
3257866996
|
|
Mr GOSALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Pamidimukkala
|
AP-06-029-005-005/010172
(MANTADA)
|
0206029000NRG25150420240244837
|
15/04/2024
|
Ramu
|
0206029WL008887
|
Ramu
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866696
|
|
BOLLINKALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pamidimukkala
|
AP-06-029-005-005/010406
(MANTADA)
|
0206029000NRG25150420240247746
|
15/04/2024
|
Nagalakshmi
|
0206029WL008946
|
Nagalakshmi
|
00468
|
UBIN0806005
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257866842
|
|
PUTTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25150420240244877
|
15/04/2024
|
lakshmna
|
0206029WL008887
|
lakshmna
|
00468
|
UBIN0806005
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
3257866695
|
|
KALAPUREDDI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pamidimukkala
|
AP-06-029-010-010/010046
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258449
|
15/04/2024
|
Nageswararao
|
0206029WL009234
|
Nageswararao
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866921
|
|
INTURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Pamidimukkala
|
AP-06-029-010-010/010046
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258451
|
15/04/2024
|
saikumar
|
0206029WL009234
|
saikumar
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866902
|
|
INTURI SAIKUMAR
|
BANK OF INDIA(508505)
|
|
329
|
Pamidimukkala
|
AP-06-029-010-010/010059
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258556
|
15/04/2024
|
Raghavulu
|
0206029WL009239
|
Raghavulu
|
00468
|
UBIN0806005
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866900
|
|
MUDUNURI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Pamidimukkala
|
AP-06-029-010-010/010070
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258459
|
15/04/2024
|
suresh
|
0206029WL009234
|
suresh
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866897
|
|
KODAMANCHILI SURESH
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pamidimukkala
|
AP-06-029-010-010/010077
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258557
|
15/04/2024
|
Chitiyya
|
0206029WL009239
|
Chitiyya
|
00468
|
UBIN0806005
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257867039
|
|
KANUMURI CHITTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Pamidimukkala
|
AP-06-029-010-010/010180
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258572
|
15/04/2024
|
Lakshmi
|
0206029WL009239
|
Lakshmi
|
00468
|
UBIN0806005
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866919
|
|
MRS LAKSHMI SONTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pamidimukkala
|
AP-06-029-010-010/010180
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258571
|
15/04/2024
|
Nancharayya
|
0206029WL009239
|
Nancharayya
|
00468
|
UBIN0806005
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3257866920
|
|
Mr NANCHARAIAH SONTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Pamidimukkala
|
AP-06-029-010-010/010241
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258314
|
15/04/2024
|
Subbayya
|
0206029WL009229
|
Subbayya
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866598
|
|
Mr SUBBAIAH PAMARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Pamidimukkala
|
AP-06-029-010-010/010260
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258318
|
15/04/2024
|
Srinivasarao
|
0206029WL009229
|
Srinivasarao
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866783
|
|
SONTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pamidimukkala
|
AP-06-029-010-010/010263
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258461
|
15/04/2024
|
Basavayya
|
0206029WL009234
|
Basavayya
|
00468
|
UBIN0806005
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
3257866784
|
|
BANDRA PALLI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258327
|
15/04/2024
|
dorababu
|
0206029WL009229
|
dorababu
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866877
|
|
RAJULAPATI DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pamidimukkala
|
AP-06-029-010-010/010454
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258334
|
15/04/2024
|
Koteswararao
|
0206029WL009229
|
Koteswararao
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866876
|
|
SONTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pamidimukkala
|
AP-06-029-010-010/010454
(HANUMANTHAPURAM)
|
0206029000NRG25150420240258335
|
15/04/2024
|
Naagakanya
|
0206029WL009229
|
Naagakanya
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
24/04/2024
|
|
3257866785
|
|
SONTI NAGA KANYA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Pamidimukkala
|
AP-06-029-011-011/010357
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272219
|
15/04/2024
|
mareedu saaMbaSivaraavu
|
0206029WL009586
|
mareedu saaMbaSivaraavu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866761
|
|
MARIDU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pamidimukkala
|
AP-06-029-011-011/010361
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272222
|
15/04/2024
|
asvini kumaari
|
0206029WL009586
|
asvini kumaari
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866760
|
|
BOLLA ASWANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pamidimukkala
|
AP-06-029-011-011/010361
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272221
|
15/04/2024
|
bolla arjunaraavu
|
0206029WL009586
|
bolla arjunaraavu
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866756
|
|
BOLLA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Pamidimukkala
|
AP-06-029-011-011/010366
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272224
|
15/04/2024
|
annapureddi vemkateswaramma
|
0206029WL009586
|
annapureddi vemkateswaramma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866896
|
|
ANNAPUREDDY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pamidimukkala
|
AP-06-029-011-011/010366
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272223
|
15/04/2024
|
annapuredy naageswarao
|
0206029WL009586
|
annapuredy naageswarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866899
|
|
ANNAPUREDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Pamidimukkala
|
AP-06-029-011-011/010377
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272225
|
15/04/2024
|
sarojini
|
0206029WL009586
|
sarojini
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866759
|
|
VUYYURU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pamidimukkala
|
AP-06-029-011-011/010378
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272227
|
15/04/2024
|
kanaka durga
|
0206029WL009586
|
kanaka durga
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866898
|
|
SONTI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pamidimukkala
|
AP-06-029-011-011/010378
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272226
|
15/04/2024
|
srinivasarao
|
0206029WL009586
|
srinivasarao
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866901
|
|
SONTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pamidimukkala
|
AP-06-029-011-011/010379
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272228
|
15/04/2024
|
renukamma
|
0206029WL009586
|
renukamma
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866762
|
|
ANAGANI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pamidimukkala
|
AP-06-029-011-011/010380
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272230
|
15/04/2024
|
nagamani
|
0206029WL009586
|
nagamani
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866758
|
|
MATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pamidimukkala
|
AP-06-029-011-011/010380
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272229
|
15/04/2024
|
viraswami
|
0206029WL009586
|
viraswami
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866757
|
|
VEERA SWAMI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Pamidimukkala
|
AP-06-029-011-011/010381
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272231
|
15/04/2024
|
bhagyalaxmi
|
0206029WL009586
|
bhagyalaxmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866895
|
|
SONTI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pamidimukkala
|
AP-06-029-011-011/10825
(PAMIDIMUKKALA)
|
0206029000NRG25150420240272233
|
15/04/2024
|
SAVITRI
|
0206029WL009586
|
SAVITRI
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867017
|
|
BATTENA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pamidimukkala
|
AP-06-029-012-012/010001
(VEERANKI)
|
0206029000NRG25150420240220442
|
15/04/2024
|
PADMA
|
0206029WL008304
|
PADMA
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866931
|
|
MURALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pamidimukkala
|
AP-06-029-012-012/010001
(VEERANKI)
|
0206029000NRG25150420240220441
|
15/04/2024
|
RAMESH
|
0206029WL008304
|
RAMESH
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866930
|
|
Mr MURALA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
355
|
Pamidimukkala
|
AP-06-029-012-012/010002
(VEERANKI)
|
0206029000NRG25150420240220443
|
15/04/2024
|
Kasturi
|
0206029WL008304
|
Kasturi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866669
|
|
VEERANKI KASTURI LTI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pamidimukkala
|
AP-06-029-012-012/010008
(VEERANKI)
|
0206029000NRG25150420240220444
|
15/04/2024
|
Maheswararao
|
0206029WL008304
|
Maheswararao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866629
|
|
VEERANKI MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pamidimukkala
|
AP-06-029-012-012/010008
(VEERANKI)
|
0206029000NRG25150420240220445
|
15/04/2024
|
Naacharamma
|
0206029WL008304
|
Naacharamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866623
|
|
VEERANKI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pamidimukkala
|
AP-06-029-012-012/010012
(VEERANKI)
|
0206029000NRG25150420240220446
|
15/04/2024
|
Ratnaalu
|
0206029WL008304
|
Ratnaalu
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866626
|
|
POTHUBOINA RATNAMBA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pamidimukkala
|
AP-06-029-012-012/010015
(VEERANKI)
|
0206029000NRG25150420240220447
|
15/04/2024
|
Vijayalakshmi
|
0206029WL008304
|
Vijayalakshmi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866772
|
|
PINDI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25150420240220451
|
15/04/2024
|
durgabhavani
|
0206029WL008304
|
durgabhavani
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866694
|
|
Ms POTUBOYINA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
361
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25150420240220449
|
15/04/2024
|
Govindarajulu
|
0206029WL008304
|
Govindarajulu
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866667
|
|
PARAM GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pamidimukkala
|
AP-06-029-012-012/010016
(VEERANKI)
|
0206029000NRG25150420240220450
|
15/04/2024
|
Padma
|
0206029WL008304
|
Padma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866676
|
|
PERAM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pamidimukkala
|
AP-06-029-012-012/010018
(VEERANKI)
|
0206029000NRG25150420240220452
|
15/04/2024
|
Ramakrishna
|
0206029WL008304
|
Ramakrishna
|
00468
|
UBIN0806005
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866677
|
|
PINDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pamidimukkala
|
AP-06-029-012-012/010018
(VEERANKI)
|
0206029000NRG25150420240220453
|
15/04/2024
|
Sivanagamani
|
0206029WL008304
|
Sivanagamani
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866671
|
|
PINDI SIVA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pamidimukkala
|
AP-06-029-012-012/010019
(VEERANKI)
|
0206029000NRG25150420240220455
|
15/04/2024
|
Naageswaramma
|
0206029WL008304
|
Naageswaramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866771
|
|
PITTU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pamidimukkala
|
AP-06-029-012-012/010019
(VEERANKI)
|
0206029000NRG25150420240220454
|
15/04/2024
|
Nagaraju
|
0206029WL008304
|
Nagaraju
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866770
|
|
PITTU NAGA RAJU PITTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pamidimukkala
|
AP-06-029-012-012/010020
(VEERANKI)
|
0206029000NRG25150420240220456
|
15/04/2024
|
Basavayya
|
0206029WL008304
|
Basavayya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866684
|
|
VEERANKI BASAVAIH
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25150420240218271
|
15/04/2024
|
Sivayya
|
0206029WL008229
|
Sivayya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866776
|
|
PARASA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pamidimukkala
|
AP-06-029-012-012/010031
(VEERANKI)
|
0206029000NRG25150420240218274
|
15/04/2024
|
Veeraragavamma
|
0206029WL008229
|
Veeraragavamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866768
|
|
PARASA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pamidimukkala
|
AP-06-029-012-012/010040
(VEERANKI)
|
0206029000NRG25150420240218280
|
15/04/2024
|
Venkateswaramma
|
0206029WL008229
|
Venkateswaramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866587
|
|
VENKATESWARAMMA MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Pamidimukkala
|
AP-06-029-012-012/010053
(VEERANKI)
|
0206029000NRG25150420240218290
|
15/04/2024
|
Dhanunjaya
|
0206029WL008229
|
Dhanunjaya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866690
|
|
BHATTIPROLU DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamidimukkala
|
AP-06-029-012-012/010102
(VEERANKI)
|
0206029000NRG25150420240218296
|
15/04/2024
|
Venkateswararao
|
0206029WL008229
|
Venkateswararao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866773
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamidimukkala
|
AP-06-029-012-012/010106
(VEERANKI)
|
0206029000NRG25150420240218298
|
15/04/2024
|
Krishnakumari
|
0206029WL008229
|
Krishnakumari
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866599
|
|
AREPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pamidimukkala
|
AP-06-029-012-012/010183
(VEERANKI)
|
0206029000NRG25150420240220468
|
15/04/2024
|
naga mallikarjuna rao
|
0206029WL008304
|
naga mallikarjuna rao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257867026
|
|
VEERANKI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pamidimukkala
|
AP-06-029-012-012/010183
(VEERANKI)
|
0206029000NRG25150420240220467
|
15/04/2024
|
Nagamalleswaramma
|
0206029WL008304
|
Nagamalleswaramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866675
|
|
VEERANKI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamidimukkala
|
AP-06-029-012-012/010184
(VEERANKI)
|
0206029000NRG25150420240220469
|
15/04/2024
|
MANADADAPU RAVI CHANDU
|
0206029WL008304
|
MANADADAPU RAVI CHANDU
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257867038
|
|
MANDADAPU RAVI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Pamidimukkala
|
AP-06-029-012-012/010185
(VEERANKI)
|
0206029000NRG25150420240220470
|
15/04/2024
|
lakshmi kumare
|
0206029WL008304
|
lakshmi kumare
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866661
|
|
PULIVARTHI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamidimukkala
|
AP-06-029-012-012/010192
(VEERANKI)
|
0206029000NRG25150420240220471
|
15/04/2024
|
Radhika
|
0206029WL008304
|
Radhika
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866624
|
|
NALLURI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pamidimukkala
|
AP-06-029-012-012/010196
(VEERANKI)
|
0206029000NRG25150420240220472
|
15/04/2024
|
Pedavenakataratnam
|
0206029WL008304
|
Pedavenakataratnam
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866628
|
|
VEERANKI PEDA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamidimukkala
|
AP-06-029-012-012/010197
(VEERANKI)
|
0206029000NRG25150420240220473
|
15/04/2024
|
Sambasivarao
|
0206029WL008304
|
Sambasivarao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866670
|
|
PARISE SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pamidimukkala
|
AP-06-029-012-012/010197
(VEERANKI)
|
0206029000NRG25150420240220474
|
15/04/2024
|
Vajramma
|
0206029WL008304
|
Vajramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866674
|
|
PARISA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pamidimukkala
|
AP-06-029-012-012/010206
(VEERANKI)
|
0206029000NRG25150420240220476
|
15/04/2024
|
Chukkamma
|
0206029WL008304
|
Chukkamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866672
|
|
PERAM CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamidimukkala
|
AP-06-029-012-012/010206
(VEERANKI)
|
0206029000NRG25150420240220477
|
15/04/2024
|
PERAM ESWARA RAO
|
0206029WL008304
|
PERAM ESWARA RAO
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257867041
|
|
PERAM ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Pamidimukkala
|
AP-06-029-012-012/010230
(VEERANKI)
|
0206029000NRG25150420240220480
|
15/04/2024
|
janaki
|
0206029WL008304
|
janaki
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866687
|
|
PEDAPUDI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pamidimukkala
|
AP-06-029-012-012/010231
(VEERANKI)
|
0206029000NRG25150420240220481
|
15/04/2024
|
ramyasri
|
0206029WL008304
|
ramyasri
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866686
|
|
GANTASALA RAMYA SRI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pamidimukkala
|
AP-06-029-012-012/010232
(VEERANKI)
|
0206029000NRG25150420240220483
|
15/04/2024
|
annapurna
|
0206029WL008304
|
annapurna
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866682
|
|
ANNAPURNA NIMMALURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Pamidimukkala
|
AP-06-029-012-012/010232
(VEERANKI)
|
0206029000NRG25150420240220482
|
15/04/2024
|
kameswara rao
|
0206029WL008304
|
kameswara rao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866681
|
|
NIMMALURI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamidimukkala
|
AP-06-029-012-012/010233
(VEERANKI)
|
0206029000NRG25150420240220484
|
15/04/2024
|
siva kalwswaramma
|
0206029WL008304
|
siva kalwswaramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866680
|
|
NIMMALURI SIVAKALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamidimukkala
|
AP-06-029-012-012/010235
(VEERANKI)
|
0206029000NRG25150420240220485
|
15/04/2024
|
parvathi
|
0206029WL008304
|
parvathi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866689
|
|
PULIVARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamidimukkala
|
AP-06-029-012-012/010236
(VEERANKI)
|
0206029000NRG25150420240220487
|
15/04/2024
|
nagamalli
|
0206029WL008304
|
nagamalli
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866668
|
|
PULIVARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamidimukkala
|
AP-06-029-012-012/010236
(VEERANKI)
|
0206029000NRG25150420240220486
|
15/04/2024
|
parvathi
|
0206029WL008304
|
parvathi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866683
|
|
PULIVARTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamidimukkala
|
AP-06-029-012-012/010241
(VEERANKI)
|
0206029000NRG25150420240220488
|
15/04/2024
|
rajasri
|
0206029WL008304
|
rajasri
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866673
|
|
PITU RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pamidimukkala
|
AP-06-029-012-012/010246
(VEERANKI)
|
0206029000NRG25150420240220489
|
15/04/2024
|
ankalu
|
0206029WL008304
|
ankalu
|
00468
|
UBIN0806005
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866685
|
|
PEDAPUDI ANKALU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25150420240220491
|
15/04/2024
|
rajeswari
|
0206029WL008304
|
rajeswari
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866630
|
|
NALLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25150420240220492
|
15/04/2024
|
siva naga durga prasad
|
0206029WL008304
|
siva naga durga prasad
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866978
|
|
NALLURI SIVA NAGA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamidimukkala
|
AP-06-029-012-012/010287
(VEERANKI)
|
0206029000NRG25150420240220490
|
15/04/2024
|
venkata sivayya
|
0206029WL008304
|
venkata sivayya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866622
|
|
NALLURI VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25150420240220495
|
15/04/2024
|
arjunarao
|
0206029WL008304
|
arjunarao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866691
|
|
NALLURI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25150420240220493
|
15/04/2024
|
ragahavaiah
|
0206029WL008304
|
ragahavaiah
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866688
|
|
Mr NALLURI RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
399
|
Pamidimukkala
|
AP-06-029-012-012/010301
(VEERANKI)
|
0206029000NRG25150420240220494
|
15/04/2024
|
siva naga bavani
|
0206029WL008304
|
siva naga bavani
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866693
|
|
NALLURI SIVA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamidimukkala
|
AP-06-029-012-012/010304
(VEERANKI)
|
0206029000NRG25150420240220496
|
15/04/2024
|
naga jyothi
|
0206029WL008304
|
naga jyothi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866774
|
|
PITTU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pamidimukkala
|
AP-06-029-012-012/010305
(VEERANKI)
|
0206029000NRG25150420240220497
|
15/04/2024
|
aruna kumari
|
0206029WL008304
|
aruna kumari
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866627
|
|
PITTU ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamidimukkala
|
AP-06-029-012-012/010307
(VEERANKI)
|
0206029000NRG25150420240220498
|
15/04/2024
|
maavilamma
|
0206029WL008304
|
maavilamma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866692
|
|
NIMMALURI MAVILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamidimukkala
|
AP-06-029-012-012/010308
(VEERANKI)
|
0206029000NRG25150420240220499
|
15/04/2024
|
venkata lakshmi
|
0206029WL008304
|
venkata lakshmi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866678
|
|
VEERANKI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamidimukkala
|
AP-06-029-012-012/010309
(VEERANKI)
|
0206029000NRG25150420240220500
|
15/04/2024
|
aswinikumar
|
0206029WL008304
|
aswinikumar
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866621
|
|
VEERANKI ASWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pamidimukkala
|
AP-06-029-012-012/010309
(VEERANKI)
|
0206029000NRG25150420240220501
|
15/04/2024
|
srilakshmi
|
0206029WL008304
|
srilakshmi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866625
|
|
VEERANKI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pamidimukkala
|
AP-06-029-012-012/010316
(VEERANKI)
|
0206029000NRG25150420240218318
|
15/04/2024
|
rama devi
|
0206029WL008229
|
rama devi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866777
|
|
KASANI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamidimukkala
|
AP-06-029-012-012/010316
(VEERANKI)
|
0206029000NRG25150420240218317
|
15/04/2024
|
rattya
|
0206029WL008229
|
rattya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866778
|
|
RATHAIAH KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Pamidimukkala
|
AP-06-029-012-012/010330
(VEERANKI)
|
0206029000NRG25150420240220503
|
15/04/2024
|
subbarao
|
0206029WL008304
|
subbarao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866932
|
|
MURALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamidimukkala
|
AP-06-029-012-012/010333
(VEERANKI)
|
0206029000NRG25150420240220504
|
15/04/2024
|
mallaiah
|
0206029WL008304
|
mallaiah
|
00468
|
UBIN0806005
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866679
|
|
Mr MALAIAH PULAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
410
|
Pamidimukkala
|
AP-06-029-012-012/010359
(VEERANKI)
|
0206029000NRG25150420240220510
|
15/04/2024
|
koteswara rao
|
0206029WL008304
|
koteswara rao
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866620
|
|
Mr NALLURI VENKATESWRARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
411
|
Pamidimukkala
|
AP-06-029-012-012/010359
(VEERANKI)
|
0206029000NRG25150420240220511
|
15/04/2024
|
prabhavathi
|
0206029WL008304
|
prabhavathi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866631
|
|
Mrs PRABHAVATHI NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
412
|
Pamidimukkala
|
AP-06-029-012-012/010361
(VEERANKI)
|
0206029000NRG25150420240220512
|
15/04/2024
|
bhagavan
|
0206029WL008304
|
bhagavan
|
00468
|
UBIN0806005
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257866666
|
|
VEERANKI BHAGAWAN
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamidimukkala
|
AP-06-029-012-012/010366
(VEERANKI)
|
0206029000NRG25150420240218326
|
15/04/2024
|
NAGAMANI
|
0206029WL008229
|
NAGAMANI
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866779
|
|
KASANI NAGAMANI
|
BANK OF INDIA(508505)
|
|
414
|
Pamidimukkala
|
AP-06-029-012-012/010367
(VEERANKI)
|
0206029000NRG25150420240218327
|
15/04/2024
|
KOTESWARARAO
|
0206029WL008229
|
KOTESWARARAO
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866769
|
|
Mr KASANI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
415
|
Pamidimukkala
|
AP-06-029-012-012/010399
(VEERANKI)
|
0206029000NRG25150420240220515
|
15/04/2024
|
pedapudi venkateswaramma
|
0206029WL008304
|
pedapudi venkateswaramma
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866979
|
|
Mrs PEDAPUDI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
416
|
Pamidimukkala
|
AP-06-029-012-012/10431
(VEERANKI)
|
0206029000NRG25150420240220516
|
15/04/2024
|
pittu nagaramya
|
0206029WL008304
|
pittu nagaramya
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257867014
|
|
PITU NAGA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Pamidimukkala
|
AP-06-029-012-012/10432
(VEERANKI)
|
0206029000NRG25150420240220517
|
15/04/2024
|
nalluri krishnakumari
|
0206029WL008304
|
nalluri krishnakumari
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866985
|
|
NALLURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamidimukkala
|
AP-06-029-020-023/010374
(INAPURU)
|
0206029000NRG25150420240221796
|
15/04/2024
|
Chilli Swathi
|
0206029WL008327
|
Chilli Swathi
|
00468
|
UBIN0806005
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866318
|
|
TELLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pamidimukkala
|
AP-06-029-023-027/010116
(CHORAGUDI)
|
0206029000NRG25150420240222364
|
15/04/2024
|
Nancharayya
|
0206029WL008333
|
Nancharayya
|
00468
|
UBIN0806005
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866586
|
|
CHAGANTIPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pamidimukkala
|
AP-06-029-023-027/010374
(CHORAGUDI)
|
0206029000NRG25150420240222557
|
15/04/2024
|
sahadeva
|
0206029WL008339
|
sahadeva
|
00468
|
UBIN0806005
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866418
|
|
KATIKALA SAHADEEV
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamidimukkala
|
AP-06-029-023-027/010480
(CHORAGUDI)
|
0206029000NRG25150420240222419
|
15/04/2024
|
nagamani
|
0206029WL008336
|
nagamani
|
00468
|
UBIN0806005
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866708
|
|
CHAGANTIPATI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
422
|
Pamidimukkala
|
AP-06-029-023-027/010480
(CHORAGUDI)
|
0206029000NRG25150420240222418
|
15/04/2024
|
subramanyam
|
0206029WL008336
|
subramanyam
|
00468
|
UBIN0806005
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866706
|
|
CHAGANTIPATI SUBRAHMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Pamidimukkala
|
AP-06-029-023-027/020028
(CHORAGUDI)
|
0206029000NRG25150420240222405
|
15/04/2024
|
venkateswarao
|
0206029WL008333
|
venkateswarao
|
00468
|
UBIN0806005
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866707
|
|
GURIVINDAPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159223
|
159223
|
|
|
|
|
|
|
|
|
424
|
Pamidimukkala
|
AP-06-029-005-005/010406
(MANTADA)
|
0206029000NRG25150420240247745
|
15/04/2024
|
Srinivasarao
|
0206029WL008946
|
Srinivasarao
|
00468
|
UBIN0806111
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257866640
|
|
PUTTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamidimukkala
|
AP-06-029-005-005/010724
(MANTADA)
|
0206029000NRG25150420240247779
|
15/04/2024
|
sivasankar
|
0206029WL008946
|
sivasankar
|
00468
|
UBIN0806111
|
797
|
797
|
Processed
|
24/04/2024
|
|
3257866594
|
|
PUTTI SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamidimukkala
|
AP-06-029-023-027/010095
(CHORAGUDI)
|
0206029000NRG25150420240222356
|
15/04/2024
|
mamata
|
0206029WL008333
|
mamata
|
00468
|
UBIN0806111
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866709
|
|
MERUGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
427
|
Pamidimukkala
|
AP-06-029-020-023/010224
(INAPURU)
|
0206029000NRG25150420240221790
|
15/04/2024
|
prasanna kumar
|
0206029WL008327
|
prasanna kumar
|
00468
|
UBIN0807460
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866615
|
|
DEVARAPALLI PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
428
|
Pamidimukkala
|
AP-06-029-020-023/010003
(INAPURU)
|
0206029000NRG25150420240221753
|
15/04/2024
|
Baburao
|
0206029WL008327
|
Baburao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866867
|
|
CHILLI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamidimukkala
|
AP-06-029-020-023/010003
(INAPURU)
|
0206029000NRG25150420240221754
|
15/04/2024
|
Naresh
|
0206029WL008327
|
Naresh
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866871
|
|
CHEELI NARESH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamidimukkala
|
AP-06-029-020-023/010015
(INAPURU)
|
0206029000NRG25150420240222894
|
15/04/2024
|
Sambasivarao
|
0206029WL008350
|
Sambasivarao
|
00468
|
UBIN0808181
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866380
|
|
VENIGALLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamidimukkala
|
AP-06-029-020-023/010015
(INAPURU)
|
0206029000NRG25150420240222893
|
15/04/2024
|
Venkateswarmma
|
0206029WL008350
|
Venkateswarmma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866813
|
|
YENIGALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamidimukkala
|
AP-06-029-020-023/010016
(INAPURU)
|
0206029000NRG25150420240221755
|
15/04/2024
|
Jayamma
|
0206029WL008327
|
Jayamma
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866821
|
|
PEDAPUDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pamidimukkala
|
AP-06-029-020-023/010018
(INAPURU)
|
0206029000NRG25150420240223490
|
15/04/2024
|
Kumari
|
0206029WL008360
|
Kumari
|
00468
|
UBIN0808181
|
816
|
816
|
Processed
|
24/04/2024
|
|
3257866333
|
|
KANDULA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamidimukkala
|
AP-06-029-020-023/010018
(INAPURU)
|
0206029000NRG25150420240223489
|
15/04/2024
|
Rambabu
|
0206029WL008360
|
Rambabu
|
00468
|
UBIN0808181
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257866334
|
|
Mr KANDULA RAMBABU
|
INDIAN BANK(607105)
|
|
435
|
Pamidimukkala
|
AP-06-029-020-023/010019
(INAPURU)
|
0206029000NRG25150420240222339
|
15/04/2024
|
Adhiseshu
|
0206029WL008332
|
Adhiseshu
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866404
|
|
CHILI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamidimukkala
|
AP-06-029-020-023/010019
(INAPURU)
|
0206029000NRG25150420240222341
|
15/04/2024
|
CHILI SIVA KRISHNA
|
0206029WL008332
|
CHILI SIVA KRISHNA
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866459
|
|
MR CHILLI SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pamidimukkala
|
AP-06-029-020-023/010019
(INAPURU)
|
0206029000NRG25150420240222340
|
15/04/2024
|
Koteswaramma
|
0206029WL008332
|
Koteswaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866314
|
|
CHILI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamidimukkala
|
AP-06-029-020-023/010026
(INAPURU)
|
0206029000NRG25150420240221756
|
15/04/2024
|
Suneeta
|
0206029WL008327
|
Suneeta
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866944
|
|
CHATRAGADDA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamidimukkala
|
AP-06-029-020-023/010028
(INAPURU)
|
0206029000NRG25150420240221358
|
15/04/2024
|
Nagalakshmi
|
0206029WL008322
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866892
|
|
UDDAGIRI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pamidimukkala
|
AP-06-029-020-023/010033
(INAPURU)
|
0206029000NRG25150420240222775
|
15/04/2024
|
Nageswaramma
|
0206029WL008347
|
Nageswaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866812
|
|
MEDISETTY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pamidimukkala
|
AP-06-029-020-023/010038
(INAPURU)
|
0206029000NRG25150420240222776
|
15/04/2024
|
Pullaareddy
|
0206029WL008347
|
Pullaareddy
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866807
|
|
KONDA PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pamidimukkala
|
AP-06-029-020-023/010040
(INAPURU)
|
0206029000NRG25150420240222777
|
15/04/2024
|
lakshimi
|
0206029WL008347
|
lakshimi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866307
|
|
BANDARI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamidimukkala
|
AP-06-029-020-023/010040
(INAPURU)
|
0206029000NRG25150420240222778
|
15/04/2024
|
venkataravivarama
|
0206029WL008347
|
venkataravivarama
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866434
|
|
BANDARI RAVI VARMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamidimukkala
|
AP-06-029-020-023/010041
(INAPURU)
|
0206029000NRG25150420240222779
|
15/04/2024
|
Annamma
|
0206029WL008347
|
Annamma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866840
|
|
KANDRAPU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamidimukkala
|
AP-06-029-020-023/010041
(INAPURU)
|
0206029000NRG25150420240222780
|
15/04/2024
|
rajesh
|
0206029WL008347
|
rajesh
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866301
|
|
KANDRU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamidimukkala
|
AP-06-029-020-023/010046
(INAPURU)
|
0206029000NRG25150420240222781
|
15/04/2024
|
Deva Vachimma
|
0206029WL008347
|
Deva Vachimma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866304
|
|
BOPPANAPALLI DEVA ACHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pamidimukkala
|
AP-06-029-020-023/010051
(INAPURU)
|
0206029000NRG25150420240222783
|
15/04/2024
|
Ramakrishna
|
0206029WL008347
|
Ramakrishna
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866804
|
|
KODALI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamidimukkala
|
AP-06-029-020-023/010051
(INAPURU)
|
0206029000NRG25150420240222782
|
15/04/2024
|
Veeramma
|
0206029WL008347
|
Veeramma
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866817
|
|
KODALI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamidimukkala
|
AP-06-029-020-023/010052
(INAPURU)
|
0206029000NRG25150420240222785
|
15/04/2024
|
setamahalakshimi
|
0206029WL008347
|
setamahalakshimi
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866829
|
|
CHEELI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamidimukkala
|
AP-06-029-020-023/010056
(INAPURU)
|
0206029000NRG25150420240222788
|
15/04/2024
|
CheeliRani
|
0206029WL008347
|
CheeliRani
|
00468
|
UBIN0808181
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866330
|
|
CHEELI RANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamidimukkala
|
AP-06-029-020-023/010056
(INAPURU)
|
0206029000NRG25150420240222787
|
15/04/2024
|
Ravi
|
0206029WL008347
|
Ravi
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866299
|
|
CHEELI RAVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pamidimukkala
|
AP-06-029-020-023/010056
(INAPURU)
|
0206029000NRG25150420240222786
|
15/04/2024
|
Seeta Maha Lakshmi
|
0206029WL008347
|
Seeta Maha Lakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866946
|
|
CHEELI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamidimukkala
|
AP-06-029-020-023/010062
(INAPURU)
|
0206029000NRG25150420240222790
|
15/04/2024
|
Kumari
|
0206029WL008347
|
Kumari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866612
|
|
BANDRAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Pamidimukkala
|
AP-06-029-020-023/010062
(INAPURU)
|
0206029000NRG25150420240222789
|
15/04/2024
|
Nagamalleswararao
|
0206029WL008347
|
Nagamalleswararao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866613
|
|
BANDRAPALLI NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Pamidimukkala
|
AP-06-029-020-023/010063
(INAPURU)
|
0206029000NRG25150420240221758
|
15/04/2024
|
Nancharamma
|
0206029WL008327
|
Nancharamma
|
00468
|
UBIN0808181
|
550
|
550
|
Processed
|
24/04/2024
|
|
3257866814
|
|
BOPPANAPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pamidimukkala
|
AP-06-029-020-023/010063
(INAPURU)
|
0206029000NRG25150420240221757
|
15/04/2024
|
Venkataramayya
|
0206029WL008327
|
Venkataramayya
|
00468
|
UBIN0808181
|
550
|
550
|
Processed
|
24/04/2024
|
|
3257866810
|
|
BOPPANAPALLI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamidimukkala
|
AP-06-029-020-023/010064
(INAPURU)
|
0206029000NRG25150420240221759
|
15/04/2024
|
Janpaal
|
0206029WL008327
|
Janpaal
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866823
|
|
CHATRAGADDA JAN PAUL
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamidimukkala
|
AP-06-029-020-023/010064
(INAPURU)
|
0206029000NRG25150420240221760
|
15/04/2024
|
Sukanya
|
0206029WL008327
|
Sukanya
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866288
|
|
CHATRAGADDA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pamidimukkala
|
AP-06-029-020-023/010066
(INAPURU)
|
0206029000NRG25150420240222791
|
15/04/2024
|
Srinivasarao
|
0206029WL008347
|
Srinivasarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866302
|
|
DEVARAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamidimukkala
|
AP-06-029-020-023/010074
(INAPURU)
|
0206029000NRG25150420240222795
|
15/04/2024
|
Papa
|
0206029WL008347
|
Papa
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866828
|
|
MANNE PAPA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamidimukkala
|
AP-06-029-020-023/010074
(INAPURU)
|
0206029000NRG25150420240222796
|
15/04/2024
|
Ratnajyothi
|
0206029WL008347
|
Ratnajyothi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866296
|
|
MANNE RATNAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamidimukkala
|
AP-06-029-020-023/010074
(INAPURU)
|
0206029000NRG25150420240222794
|
15/04/2024
|
Rattayya
|
0206029WL008347
|
Rattayya
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866257
|
|
MANNE RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamidimukkala
|
AP-06-029-020-023/010079
(INAPURU)
|
0206029000NRG25150420240221761
|
15/04/2024
|
Srinivasarao
|
0206029WL008327
|
Srinivasarao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866816
|
|
KARRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamidimukkala
|
AP-06-029-020-023/010079
(INAPURU)
|
0206029000NRG25150420240221762
|
15/04/2024
|
Sukanya
|
0206029WL008327
|
Sukanya
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866984
|
|
KARRA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamidimukkala
|
AP-06-029-020-023/010082
(INAPURU)
|
0206029000NRG25150420240222798
|
15/04/2024
|
Kanikaram
|
0206029WL008347
|
Kanikaram
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866825
|
|
BANDELA KANIKARAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamidimukkala
|
AP-06-029-020-023/010082
(INAPURU)
|
0206029000NRG25150420240222797
|
15/04/2024
|
Ravindra
|
0206029WL008347
|
Ravindra
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866806
|
|
BANDELA RAVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Pamidimukkala
|
AP-06-029-020-023/010083
(INAPURU)
|
0206029000NRG25150420240222799
|
15/04/2024
|
Mahalakshmi
|
0206029WL008347
|
Mahalakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866835
|
|
GARIKE MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pamidimukkala
|
AP-06-029-020-023/010085
(INAPURU)
|
0206029000NRG25150420240221763
|
15/04/2024
|
Ramesh
|
0206029WL008327
|
Ramesh
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866868
|
|
CHILLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamidimukkala
|
AP-06-029-020-023/010087
(INAPURU)
|
0206029000NRG25150420240221765
|
15/04/2024
|
Malleswari
|
0206029WL008327
|
Malleswari
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866803
|
|
DEVARA PALLI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamidimukkala
|
AP-06-029-020-023/010087
(INAPURU)
|
0206029000NRG25150420240221764
|
15/04/2024
|
Prasad
|
0206029WL008327
|
Prasad
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866809
|
|
DEVARAPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamidimukkala
|
AP-06-029-020-023/010088
(INAPURU)
|
0206029000NRG25150420240222342
|
15/04/2024
|
Sriravamma
|
0206029WL008332
|
Sriravamma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866885
|
|
Mrs DEVARAPALLI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
472
|
Pamidimukkala
|
AP-06-029-020-023/010088
(INAPURU)
|
0206029000NRG25150420240222343
|
15/04/2024
|
Udaykumar
|
0206029WL008332
|
Udaykumar
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866411
|
|
DEVARAPALLI UDAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamidimukkala
|
AP-06-029-020-023/010090
(INAPURU)
|
0206029000NRG25150420240221767
|
15/04/2024
|
Aarogyamma
|
0206029WL008327
|
Aarogyamma
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866379
|
|
KONDAVEETI AROGAYAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamidimukkala
|
AP-06-029-020-023/010090
(INAPURU)
|
0206029000NRG25150420240221766
|
15/04/2024
|
Venkataratnam
|
0206029WL008327
|
Venkataratnam
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866811
|
|
KONDAVEETI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamidimukkala
|
AP-06-029-020-023/010098
(INAPURU)
|
0206029000NRG25150420240222800
|
15/04/2024
|
Bhagyalakshmi
|
0206029WL008347
|
Bhagyalakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866837
|
|
DEVARAPALLI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamidimukkala
|
AP-06-029-020-023/010099
(INAPURU)
|
0206029000NRG25150420240221768
|
15/04/2024
|
Santoshamma
|
0206029WL008327
|
Santoshamma
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866802
|
|
DEVARAPALLI SANTHOSAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamidimukkala
|
AP-06-029-020-023/010100
(INAPURU)
|
0206029000NRG25150420240222346
|
15/04/2024
|
SANDEEP
|
0206029WL008332
|
SANDEEP
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866295
|
|
DEVARAPALLI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamidimukkala
|
AP-06-029-020-023/010100
(INAPURU)
|
0206029000NRG25150420240222345
|
15/04/2024
|
Santakumari
|
0206029WL008332
|
Santakumari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866300
|
|
DEVARAPALLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamidimukkala
|
AP-06-029-020-023/010100
(INAPURU)
|
0206029000NRG25150420240222344
|
15/04/2024
|
Suresh
|
0206029WL008332
|
Suresh
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866891
|
|
DEVARAPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pamidimukkala
|
AP-06-029-020-023/010105
(INAPURU)
|
0206029000NRG25150420240222802
|
15/04/2024
|
Sarada
|
0206029WL008347
|
Sarada
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866331
|
|
DEVARAPALLI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamidimukkala
|
AP-06-029-020-023/010105
(INAPURU)
|
0206029000NRG25150420240222801
|
15/04/2024
|
Sudhakararao
|
0206029WL008347
|
Sudhakararao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866819
|
|
DEVARAPALLI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamidimukkala
|
AP-06-029-020-023/010107
(INAPURU)
|
0206029000NRG25150420240222803
|
15/04/2024
|
Koteswararao
|
0206029WL008347
|
Koteswararao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866415
|
|
MOOKARLA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamidimukkala
|
AP-06-029-020-023/010107
(INAPURU)
|
0206029000NRG25150420240222804
|
15/04/2024
|
MOKRLA GOPAIAH
|
0206029WL008347
|
MOKRLA GOPAIAH
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866450
|
|
MR MOKARLA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pamidimukkala
|
AP-06-029-020-023/010107
(INAPURU)
|
0206029000NRG25150420240222805
|
15/04/2024
|
Seeta
|
0206029WL008347
|
Seeta
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866258
|
|
MOOKARLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Pamidimukkala
|
AP-06-029-020-023/010108
(INAPURU)
|
0206029000NRG25150420240222806
|
15/04/2024
|
Dileep
|
0206029WL008347
|
Dileep
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866325
|
|
Mr DILEEP KUMAR CHEELI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
486
|
Pamidimukkala
|
AP-06-029-020-023/010109
(INAPURU)
|
0206029000NRG25150420240222808
|
15/04/2024
|
Jayaraju
|
0206029WL008347
|
Jayaraju
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866256
|
|
KALAPALA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamidimukkala
|
AP-06-029-020-023/010109
(INAPURU)
|
0206029000NRG25150420240222807
|
15/04/2024
|
Sathyavati
|
0206029WL008347
|
Sathyavati
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866362
|
|
KALAPALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamidimukkala
|
AP-06-029-020-023/010110
(INAPURU)
|
0206029000NRG25150420240221359
|
15/04/2024
|
SAMBASIVARAO
|
0206029WL008322
|
SAMBASIVARAO
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866359
|
|
VENIGALLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamidimukkala
|
AP-06-029-020-023/010110
(INAPURU)
|
0206029000NRG25150420240221360
|
15/04/2024
|
SIVANAGULU
|
0206029WL008322
|
SIVANAGULU
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257867027
|
|
VENIGALLA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamidimukkala
|
AP-06-029-020-023/010111
(INAPURU)
|
0206029000NRG25150420240221770
|
15/04/2024
|
Nirmala
|
0206029WL008327
|
Nirmala
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866872
|
|
CHEELI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamidimukkala
|
AP-06-029-020-023/010111
(INAPURU)
|
0206029000NRG25150420240221769
|
15/04/2024
|
Prasad
|
0206029WL008327
|
Prasad
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866869
|
|
CHEELI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Pamidimukkala
|
AP-06-029-020-023/010114
(INAPURU)
|
0206029000NRG25150420240221771
|
15/04/2024
|
Gandhi
|
0206029WL008327
|
Gandhi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866815
|
|
DEVARAPALLIGANDHI S OCHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamidimukkala
|
AP-06-029-020-023/010114
(INAPURU)
|
0206029000NRG25150420240221772
|
15/04/2024
|
Nakshatramma
|
0206029WL008327
|
Nakshatramma
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866822
|
|
DEVARAPALLI NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamidimukkala
|
AP-06-029-020-023/010120
(INAPURU)
|
0206029000NRG25150420240221773
|
15/04/2024
|
Venkateswaramma
|
0206029WL008327
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866329
|
|
DEVARA PALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamidimukkala
|
AP-06-029-020-023/010128
(INAPURU)
|
0206029000NRG25150420240221776
|
15/04/2024
|
Kumari
|
0206029WL008327
|
Kumari
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866316
|
|
KANCHERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamidimukkala
|
AP-06-029-020-023/010128
(INAPURU)
|
0206029000NRG25150420240221775
|
15/04/2024
|
Samsonu
|
0206029WL008327
|
Samsonu
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257867018
|
|
KANCHARLA SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamidimukkala
|
AP-06-029-020-023/010130
(INAPURU)
|
0206029000NRG25150420240222811
|
15/04/2024
|
Rojaramani
|
0206029WL008347
|
Rojaramani
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257867015
|
|
BANDELA ROJARAMANI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamidimukkala
|
AP-06-029-020-023/010130
(INAPURU)
|
0206029000NRG25150420240222810
|
15/04/2024
|
Someswararao
|
0206029WL008347
|
Someswararao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866335
|
|
BANDELA SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pamidimukkala
|
AP-06-029-020-023/010132
(INAPURU)
|
0206029000NRG25150420240221778
|
15/04/2024
|
Latha
|
0206029WL008327
|
Latha
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866308
|
|
CHEELI LATHA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamidimukkala
|
AP-06-029-020-023/010132
(INAPURU)
|
0206029000NRG25150420240221777
|
15/04/2024
|
Neelambarao
|
0206029WL008327
|
Neelambarao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866870
|
|
Mr NEELAAMBARA RAO CHEELI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
501
|
Pamidimukkala
|
AP-06-029-020-023/010133
(INAPURU)
|
0206029000NRG25150420240222895
|
15/04/2024
|
Chinasubbarao
|
0206029WL008350
|
Chinasubbarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866834
|
|
DEVARAPALLI CHINNA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamidimukkala
|
AP-06-029-020-023/010133
(INAPURU)
|
0206029000NRG25150420240222898
|
15/04/2024
|
DEVARAPALLI BHARATH
|
0206029WL008350
|
DEVARAPALLI BHARATH
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866273
|
|
DEVARAPALLI BHARATH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamidimukkala
|
AP-06-029-020-023/010133
(INAPURU)
|
0206029000NRG25150420240222896
|
15/04/2024
|
Nagarani
|
0206029WL008350
|
Nagarani
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866290
|
|
DEVARAPALLI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamidimukkala
|
AP-06-029-020-023/010133
(INAPURU)
|
0206029000NRG25150420240222897
|
15/04/2024
|
nagavinay
|
0206029WL008350
|
nagavinay
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866270
|
|
DEVARAPALLI NAGA VINAY
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamidimukkala
|
AP-06-029-020-023/010134
(INAPURU)
|
0206029000NRG25150420240222900
|
15/04/2024
|
Papa
|
0206029WL008350
|
Papa
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866310
|
|
DEVARAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamidimukkala
|
AP-06-029-020-023/010134
(INAPURU)
|
0206029000NRG25150420240222899
|
15/04/2024
|
Ramanjaneyulu
|
0206029WL008350
|
Ramanjaneyulu
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866839
|
|
DEVARAPALLI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamidimukkala
|
AP-06-029-020-023/010135
(INAPURU)
|
0206029000NRG25150420240221780
|
15/04/2024
|
Subbarao
|
0206029WL008327
|
Subbarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866261
|
|
DEVARAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamidimukkala
|
AP-06-029-020-023/010135
(INAPURU)
|
0206029000NRG25150420240221781
|
15/04/2024
|
Venkateswaramma
|
0206029WL008327
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866945
|
|
DEVARAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamidimukkala
|
AP-06-029-020-023/010137
(INAPURU)
|
0206029000NRG25150420240222813
|
15/04/2024
|
Durga
|
0206029WL008347
|
Durga
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866289
|
|
BOPPANAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamidimukkala
|
AP-06-029-020-023/010137
(INAPURU)
|
0206029000NRG25150420240222812
|
15/04/2024
|
Venkateswararao
|
0206029WL008347
|
Venkateswararao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866818
|
|
BOPPANAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamidimukkala
|
AP-06-029-020-023/010157
(INAPURU)
|
0206029000NRG25150420240223394
|
15/04/2024
|
PENUMATSA RAMA KRISHNA
|
0206029WL008358
|
PENUMATSA RAMA KRISHNA
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257866440
|
|
P RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Pamidimukkala
|
AP-06-029-020-023/010157
(INAPURU)
|
0206029000NRG25150420240223395
|
15/04/2024
|
Prasanthi
|
0206029WL008358
|
Prasanthi
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257866827
|
|
PENUMATSA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamidimukkala
|
AP-06-029-020-023/010157
(INAPURU)
|
0206029000NRG25150420240223393
|
15/04/2024
|
Yesebu
|
0206029WL008358
|
Yesebu
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257866428
|
|
PENUMATCHA YOSOBU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamidimukkala
|
AP-06-029-020-023/010159
(INAPURU)
|
0206029000NRG25150420240221782
|
15/04/2024
|
Papa
|
0206029WL008327
|
Papa
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866833
|
|
DEVARAPALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamidimukkala
|
AP-06-029-020-023/010169
(INAPURU)
|
0206029000NRG25150420240222814
|
15/04/2024
|
MARIYAMMA
|
0206029WL008347
|
MARIYAMMA
|
00468
|
UBIN0808181
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257867013
|
|
JONNALAGADDA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamidimukkala
|
AP-06-029-020-023/010175
(INAPURU)
|
0206029000NRG25150420240222816
|
15/04/2024
|
Jyothi
|
0206029WL008347
|
Jyothi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866266
|
|
BOPPANAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamidimukkala
|
AP-06-029-020-023/010175
(INAPURU)
|
0206029000NRG25150420240222815
|
15/04/2024
|
Nageswararao
|
0206029WL008347
|
Nageswararao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866831
|
|
BOPPANAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamidimukkala
|
AP-06-029-020-023/010185
(INAPURU)
|
0206029000NRG25150420240222903
|
15/04/2024
|
Krishnakumari
|
0206029WL008350
|
Krishnakumari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866830
|
|
DHUDALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamidimukkala
|
AP-06-029-020-023/010185
(INAPURU)
|
0206029000NRG25150420240222902
|
15/04/2024
|
SubbaRao
|
0206029WL008350
|
SubbaRao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866832
|
|
DUDALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamidimukkala
|
AP-06-029-020-023/010190
(INAPURU)
|
0206029000NRG25150420240222818
|
15/04/2024
|
Ramya
|
0206029WL008347
|
Ramya
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866313
|
|
DEVARAPALLI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamidimukkala
|
AP-06-029-020-023/010190
(INAPURU)
|
0206029000NRG25150420240222817
|
15/04/2024
|
SrinivasaRao
|
0206029WL008347
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866260
|
|
DEVARAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamidimukkala
|
AP-06-029-020-023/010191
(INAPURU)
|
0206029000NRG25150420240222905
|
15/04/2024
|
Nagamani
|
0206029WL008350
|
Nagamani
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866826
|
|
DEVARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamidimukkala
|
AP-06-029-020-023/010197
(INAPURU)
|
0206029000NRG25150420240223498
|
15/04/2024
|
AVUTHU VAJRAMMA
|
0206029WL008365
|
AVUTHU VAJRAMMA
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257866271
|
|
AVUTHU VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamidimukkala
|
AP-06-029-020-023/010197
(INAPURU)
|
0206029000NRG25150420240223497
|
15/04/2024
|
AVUTHU VENKATA REDDY
|
0206029WL008365
|
AVUTHU VENKATA REDDY
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257867040
|
|
ARUTHU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamidimukkala
|
AP-06-029-020-023/010201
(INAPURU)
|
0206029000NRG25150420240221783
|
15/04/2024
|
santakumaari
|
0206029WL008327
|
santakumaari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866597
|
|
CHEELI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pamidimukkala
|
AP-06-029-020-023/010202
(INAPURU)
|
0206029000NRG25150420240222348
|
15/04/2024
|
PRADEEP
|
0206029WL008332
|
PRADEEP
|
00468
|
UBIN0808181
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257866458
|
|
MR PRADEEP KUMAR DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Pamidimukkala
|
AP-06-029-020-023/010202
(INAPURU)
|
0206029000NRG25150420240222349
|
15/04/2024
|
Swarankumaari
|
0206029WL008332
|
Swarankumaari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866315
|
|
DEVARAPALLI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamidimukkala
|
AP-06-029-020-023/010219
(INAPURU)
|
0206029000NRG25150420240222819
|
15/04/2024
|
babu rao
|
0206029WL008347
|
babu rao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866808
|
|
CHEELI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamidimukkala
|
AP-06-029-020-023/010219
(INAPURU)
|
0206029000NRG25150420240222821
|
15/04/2024
|
kalyani
|
0206029WL008347
|
kalyani
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866447
|
|
RCHEELI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Pamidimukkala
|
AP-06-029-020-023/010219
(INAPURU)
|
0206029000NRG25150420240222820
|
15/04/2024
|
ramu
|
0206029WL008347
|
ramu
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866451
|
|
RAMU CHEELI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Pamidimukkala
|
AP-06-029-020-023/010221
(INAPURU)
|
0206029000NRG25150420240221785
|
15/04/2024
|
madhusudhan rddy
|
0206029WL008327
|
madhusudhan rddy
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866406
|
|
AVUTHU MADHUSUDANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamidimukkala
|
AP-06-029-020-023/010221
(INAPURU)
|
0206029000NRG25150420240221786
|
15/04/2024
|
RAMADEVI
|
0206029WL008327
|
RAMADEVI
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866449
|
|
AVUTHU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamidimukkala
|
AP-06-029-020-023/010221
(INAPURU)
|
0206029000NRG25150420240221784
|
15/04/2024
|
VENKATA REDDY
|
0206029WL008327
|
VENKATA REDDY
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866274
|
|
AVUTHU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamidimukkala
|
AP-06-029-020-023/010222
(INAPURU)
|
0206029000NRG25150420240221787
|
15/04/2024
|
yesob
|
0206029WL008327
|
yesob
|
00468
|
UBIN0808181
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866838
|
|
KALAPALA ESEBU
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamidimukkala
|
AP-06-029-020-023/010223
(INAPURU)
|
0206029000NRG25150420240221789
|
15/04/2024
|
nirikshna
|
0206029WL008327
|
nirikshna
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866836
|
|
KONDAVITI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamidimukkala
|
AP-06-029-020-023/010223
(INAPURU)
|
0206029000NRG25150420240221788
|
15/04/2024
|
vijay kumar
|
0206029WL008327
|
vijay kumar
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866820
|
|
KONDAVEETI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamidimukkala
|
AP-06-029-020-023/010224
(INAPURU)
|
0206029000NRG25150420240221791
|
15/04/2024
|
lakshmi
|
0206029WL008327
|
lakshmi
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866332
|
|
DEVARAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamidimukkala
|
AP-06-029-020-023/010228
(INAPURU)
|
0206029000NRG25150420240221362
|
15/04/2024
|
sujatha
|
0206029WL008322
|
sujatha
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866378
|
|
GARIKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamidimukkala
|
AP-06-029-020-023/010228
(INAPURU)
|
0206029000NRG25150420240221363
|
15/04/2024
|
venkata durga rao
|
0206029WL008322
|
venkata durga rao
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866452
|
|
GARIKE VENKATA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamidimukkala
|
AP-06-029-020-023/010230
(INAPURU)
|
0206029000NRG25150420240221365
|
15/04/2024
|
ramadevi
|
0206029WL008322
|
ramadevi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866286
|
|
KUNAPA REDDY RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamidimukkala
|
AP-06-029-020-023/010230
(INAPURU)
|
0206029000NRG25150420240221364
|
15/04/2024
|
ravindra babu
|
0206029WL008322
|
ravindra babu
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866252
|
|
KONAPUREDDY RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamidimukkala
|
AP-06-029-020-023/010231
(INAPURU)
|
0206029000NRG25150420240221366
|
15/04/2024
|
bharathi
|
0206029WL008322
|
bharathi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866890
|
|
SOBILA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamidimukkala
|
AP-06-029-020-023/010234
(INAPURU)
|
0206029000NRG25150420240221367
|
15/04/2024
|
naga siva kumari
|
0206029WL008322
|
naga siva kumari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866887
|
|
KARUMURI NAGA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamidimukkala
|
AP-06-029-020-023/010238
(INAPURU)
|
0206029000NRG25150420240221369
|
15/04/2024
|
malleswari
|
0206029WL008322
|
malleswari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866865
|
|
PAMIDIMUKKALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamidimukkala
|
AP-06-029-020-023/010238
(INAPURU)
|
0206029000NRG25150420240221368
|
15/04/2024
|
veera swami
|
0206029WL008322
|
veera swami
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866285
|
|
PAMIDIMUKKALA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamidimukkala
|
AP-06-029-020-023/010242
(INAPURU)
|
0206029000NRG25150420240221371
|
15/04/2024
|
siva krishna
|
0206029WL008322
|
siva krishna
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866262
|
|
NERUSU SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamidimukkala
|
AP-06-029-020-023/010242
(INAPURU)
|
0206029000NRG25150420240221370
|
15/04/2024
|
venkateswaramma
|
0206029WL008322
|
venkateswaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866884
|
|
NERSU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamidimukkala
|
AP-06-029-020-023/010243
(INAPURU)
|
0206029000NRG25150420240221372
|
15/04/2024
|
nancharaiah
|
0206029WL008322
|
nancharaiah
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866861
|
|
PAMIDIMUKKALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamidimukkala
|
AP-06-029-020-023/010245
(INAPURU)
|
0206029000NRG25150420240221373
|
15/04/2024
|
bala krishna
|
0206029WL008322
|
bala krishna
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866609
|
|
PAMIDIMUKKALA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamidimukkala
|
AP-06-029-020-023/010245
(INAPURU)
|
0206029000NRG25150420240221374
|
15/04/2024
|
sridevi
|
0206029WL008322
|
sridevi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866283
|
|
PAMIDIMUKKALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamidimukkala
|
AP-06-029-020-023/010246
(INAPURU)
|
0206029000NRG25150420240221375
|
15/04/2024
|
SRINIVASA RAO
|
0206029WL008322
|
SRINIVASA RAO
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866298
|
|
VEERLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pamidimukkala
|
AP-06-029-020-023/010247
(INAPURU)
|
0206029000NRG25150420240221376
|
15/04/2024
|
lakshmi
|
0206029WL008322
|
lakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866893
|
|
LOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamidimukkala
|
AP-06-029-020-023/010249
(INAPURU)
|
0206029000NRG25150420240221378
|
15/04/2024
|
sathyavathi
|
0206029WL008322
|
sathyavathi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866866
|
|
PAMIDIMUKKALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamidimukkala
|
AP-06-029-020-023/010249
(INAPURU)
|
0206029000NRG25150420240221377
|
15/04/2024
|
veera raju
|
0206029WL008322
|
veera raju
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866860
|
|
PAMIDIMUKKALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamidimukkala
|
AP-06-029-020-023/010250
(INAPURU)
|
0206029000NRG25150420240221380
|
15/04/2024
|
suresh
|
0206029WL008322
|
suresh
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866272
|
|
KAMARAJUGADDA SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamidimukkala
|
AP-06-029-020-023/010250
(INAPURU)
|
0206029000NRG25150420240221379
|
15/04/2024
|
uma maheswari
|
0206029WL008322
|
uma maheswari
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866862
|
|
KAMARAJUGADDA UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamidimukkala
|
AP-06-029-020-023/010253
(INAPURU)
|
0206029000NRG25150420240221381
|
15/04/2024
|
gurraju
|
0206029WL008322
|
gurraju
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866886
|
|
Mr GURARAJU NERSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
558
|
Pamidimukkala
|
AP-06-029-020-023/010253
(INAPURU)
|
0206029000NRG25150420240221382
|
15/04/2024
|
vijaya lakshmi
|
0206029WL008322
|
vijaya lakshmi
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866888
|
|
NERSU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pamidimukkala
|
AP-06-029-020-023/010258
(INAPURU)
|
0206029000NRG25150420240221384
|
15/04/2024
|
ragavamma
|
0206029WL008322
|
ragavamma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866894
|
|
VENIGALLA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamidimukkala
|
AP-06-029-020-023/010258
(INAPURU)
|
0206029000NRG25150420240221383
|
15/04/2024
|
venkateswar rao
|
0206029WL008322
|
venkateswar rao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866303
|
|
VENIGALLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamidimukkala
|
AP-06-029-020-023/010266
(INAPURU)
|
0206029000NRG25150420240222906
|
15/04/2024
|
srinivasarao
|
0206029WL008350
|
srinivasarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866805
|
|
VEERLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pamidimukkala
|
AP-06-029-020-023/010266
(INAPURU)
|
0206029000NRG25150420240222907
|
15/04/2024
|
vajaramma
|
0206029WL008350
|
vajaramma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866824
|
|
VEERLA VAJRRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Pamidimukkala
|
AP-06-029-020-023/010269
(INAPURU)
|
0206029000NRG25150420240221792
|
15/04/2024
|
nagaraju
|
0206029WL008327
|
nagaraju
|
00468
|
UBIN0808181
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257866259
|
|
PEDAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamidimukkala
|
AP-06-029-020-023/010269
(INAPURU)
|
0206029000NRG25150420240221793
|
15/04/2024
|
veeramma
|
0206029WL008327
|
veeramma
|
00468
|
UBIN0808181
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257866267
|
|
PEDAPUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamidimukkala
|
AP-06-029-020-023/010270
(INAPURU)
|
0206029000NRG25150420240222822
|
15/04/2024
|
nagaraju
|
0206029WL008347
|
nagaraju
|
00468
|
UBIN0808181
|
826
|
826
|
Processed
|
24/04/2024
|
|
3257866312
|
|
BOPPANAPALLI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamidimukkala
|
AP-06-029-020-023/010271
(INAPURU)
|
0206029000NRG25150420240221386
|
15/04/2024
|
nancharamma
|
0206029WL008322
|
nancharamma
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866328
|
|
GARIKE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamidimukkala
|
AP-06-029-020-023/010271
(INAPURU)
|
0206029000NRG25150420240221385
|
15/04/2024
|
sambasivarao
|
0206029WL008322
|
sambasivarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866863
|
|
GARIKE SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamidimukkala
|
AP-06-029-020-023/010273
(INAPURU)
|
0206029000NRG25150420240221388
|
15/04/2024
|
lakshimi
|
0206029WL008322
|
lakshimi
|
00468
|
UBIN0808181
|
550
|
550
|
Processed
|
24/04/2024
|
|
3257866889
|
|
KARUMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamidimukkala
|
AP-06-029-020-023/010285
(INAPURU)
|
0206029000NRG25150420240221390
|
15/04/2024
|
lakshimi
|
0206029WL008322
|
lakshimi
|
00468
|
UBIN0808181
|
275
|
275
|
Processed
|
24/04/2024
|
|
3257866864
|
|
UDDAGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamidimukkala
|
AP-06-029-020-023/010350
(INAPURU)
|
0206029000NRG25150420240221794
|
15/04/2024
|
jansirani
|
0206029WL008327
|
jansirani
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866297
|
|
JUVVANAPUDI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pamidimukkala
|
AP-06-029-020-023/010374
(INAPURU)
|
0206029000NRG25150420240221795
|
15/04/2024
|
kishorbabu
|
0206029WL008327
|
kishorbabu
|
00468
|
UBIN0808181
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3257866311
|
|
CHEELI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Pamidimukkala
|
AP-06-029-020-023/010375
(INAPURU)
|
0206029000NRG25150420240221797
|
15/04/2024
|
sureshbabu
|
0206029WL008327
|
sureshbabu
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866254
|
|
CHEELI SURESH
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamidimukkala
|
AP-06-029-020-023/010395
(INAPURU)
|
0206029000NRG25150420240222909
|
15/04/2024
|
UMIDALALAKSHMIHEMALATHA
|
0206029WL008350
|
UMIDALALAKSHMIHEMALATHA
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866448
|
|
MRS LAKSHMI HEMALATHA UMIDALA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Pamidimukkala
|
AP-06-029-020-023/010395
(INAPURU)
|
0206029000NRG25150420240222908
|
15/04/2024
|
vijaya kumar
|
0206029WL008350
|
vijaya kumar
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866432
|
|
MR VIJAY KUMAR UMMIDALA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Pamidimukkala
|
AP-06-029-020-023/010408
(INAPURU)
|
0206029000NRG25150420240221392
|
15/04/2024
|
amaleswari
|
0206029WL008322
|
amaleswari
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866309
|
|
ANGADALA AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamidimukkala
|
AP-06-029-020-023/010408
(INAPURU)
|
0206029000NRG25150420240221391
|
15/04/2024
|
srinivasarao
|
0206029WL008322
|
srinivasarao
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257867021
|
|
ANGADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamidimukkala
|
AP-06-029-020-023/010413
(INAPURU)
|
0206029000NRG25150420240221799
|
15/04/2024
|
usha
|
0206029WL008327
|
usha
|
00468
|
UBIN0808181
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866962
|
|
DEVARAPALLI USHA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamidimukkala
|
AP-06-029-020-023/10415
(INAPURU)
|
0206029000NRG25150420240221394
|
15/04/2024
|
PENUMUDI BHAVANI
|
0206029WL008322
|
PENUMUDI BHAVANI
|
00468
|
UBIN0808181
|
1376
|
1376
|
Processed
|
24/04/2024
|
|
3257866455
|
|
PENUMUDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamidimukkala
|
AP-06-029-020-023/10443
(INAPURU)
|
0206029000NRG25150420240223495
|
15/04/2024
|
REDDY VEERARAGHAVA REDDY
|
0206029WL008363
|
REDDY VEERARAGHAVA REDDY
|
00468
|
UBIN0808181
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257866385
|
|
REDDY VEERARAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamidimukkala
|
AP-06-029-023-027/010009
(CHORAGUDI)
|
0206029000NRG25150420240222185
|
15/04/2024
|
Nageswararao
|
0206029WL008329
|
Nageswararao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866655
|
|
GONEPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Pamidimukkala
|
AP-06-029-023-027/010013
(CHORAGUDI)
|
0206029000NRG25150420240221801
|
15/04/2024
|
Krishnakumari
|
0206029WL008328
|
Krishnakumari
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866738
|
|
MANIMALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamidimukkala
|
AP-06-029-023-027/010013
(CHORAGUDI)
|
0206029000NRG25150420240221800
|
15/04/2024
|
Sambasivarao
|
0206029WL008328
|
Sambasivarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866736
|
|
MANIMALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamidimukkala
|
AP-06-029-023-027/010015
(CHORAGUDI)
|
0206029000NRG25150420240222186
|
15/04/2024
|
Ankaraju
|
0206029WL008329
|
Ankaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866636
|
|
MANIMALA ANKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamidimukkala
|
AP-06-029-023-027/010015
(CHORAGUDI)
|
0206029000NRG25150420240222187
|
15/04/2024
|
Nagalakshmi
|
0206029WL008329
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866637
|
|
MANIMALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamidimukkala
|
AP-06-029-023-027/010016
(CHORAGUDI)
|
0206029000NRG25150420240222188
|
15/04/2024
|
Sivaparvati
|
0206029WL008329
|
Sivaparvati
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866322
|
|
MERUGU SIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamidimukkala
|
AP-06-029-023-027/010024
(CHORAGUDI)
|
0206029000NRG25150420240222189
|
15/04/2024
|
Ankamma
|
0206029WL008329
|
Ankamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866656
|
|
GONEPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamidimukkala
|
AP-06-029-023-027/010024
(CHORAGUDI)
|
0206029000NRG25150420240222190
|
15/04/2024
|
lakshmi
|
0206029WL008329
|
lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866321
|
|
GONEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamidimukkala
|
AP-06-029-023-027/010026
(CHORAGUDI)
|
0206029000NRG25150420240222191
|
15/04/2024
|
Raghupati
|
0206029WL008329
|
Raghupati
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866939
|
|
PAMARTI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamidimukkala
|
AP-06-029-023-027/010027
(CHORAGUDI)
|
0206029000NRG25150420240222192
|
15/04/2024
|
Durgarao
|
0206029WL008329
|
Durgarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866263
|
|
MANIMALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamidimukkala
|
AP-06-029-023-027/010029
(CHORAGUDI)
|
0206029000NRG25150420240222193
|
15/04/2024
|
Koteswararao
|
0206029WL008329
|
Koteswararao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866737
|
|
PAMARTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamidimukkala
|
AP-06-029-023-027/010030
(CHORAGUDI)
|
0206029000NRG25150420240222195
|
15/04/2024
|
Dhanalakshmi
|
0206029WL008329
|
Dhanalakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866269
|
|
PAMARTHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamidimukkala
|
AP-06-029-023-027/010030
(CHORAGUDI)
|
0206029000NRG25150420240222194
|
15/04/2024
|
Veerakumar
|
0206029WL008329
|
Veerakumar
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866407
|
|
PAMARTHI VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamidimukkala
|
AP-06-029-023-027/010034
(CHORAGUDI)
|
0206029000NRG25150420240222197
|
15/04/2024
|
Bharati
|
0206029WL008329
|
Bharati
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866323
|
|
KONDAVEETI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamidimukkala
|
AP-06-029-023-027/010034
(CHORAGUDI)
|
0206029000NRG25150420240222196
|
15/04/2024
|
Ramesh
|
0206029WL008329
|
Ramesh
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866400
|
|
KONDAVEETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamidimukkala
|
AP-06-029-023-027/010057
(CHORAGUDI)
|
0206029000NRG25150420240222199
|
15/04/2024
|
Divya
|
0206029WL008329
|
Divya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866733
|
|
CHIRUVOLU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamidimukkala
|
AP-06-029-023-027/010057
(CHORAGUDI)
|
0206029000NRG25150420240222198
|
15/04/2024
|
Rambabu
|
0206029WL008329
|
Rambabu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866374
|
|
CHIRUVOLU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamidimukkala
|
AP-06-029-023-027/010067
(CHORAGUDI)
|
0206029000NRG25150420240222200
|
15/04/2024
|
Narasimharao
|
0206029WL008329
|
Narasimharao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866433
|
|
DODDA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamidimukkala
|
AP-06-029-023-027/010068
(CHORAGUDI)
|
0206029000NRG25150420240222351
|
15/04/2024
|
Rathnakumari
|
0206029WL008333
|
Rathnakumari
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866294
|
|
VAMPUGANI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamidimukkala
|
AP-06-029-023-027/010068
(CHORAGUDI)
|
0206029000NRG25150420240222350
|
15/04/2024
|
Srinivasarao
|
0206029WL008333
|
Srinivasarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866580
|
|
VAMPUGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamidimukkala
|
AP-06-029-023-027/010075
(CHORAGUDI)
|
0206029000NRG25150420240222201
|
15/04/2024
|
Koteswaramma
|
0206029WL008329
|
Koteswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866874
|
|
MADIRI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamidimukkala
|
AP-06-029-023-027/010093
(CHORAGUDI)
|
0206029000NRG25150420240222352
|
15/04/2024
|
Seetamma
|
0206029WL008333
|
Seetamma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866873
|
|
KATIKALA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamidimukkala
|
AP-06-029-023-027/010094
(CHORAGUDI)
|
0206029000NRG25150420240222354
|
15/04/2024
|
Kanakadurga
|
0206029WL008333
|
Kanakadurga
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866614
|
|
KATIKALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pamidimukkala
|
AP-06-029-023-027/010094
(CHORAGUDI)
|
0206029000NRG25150420240222353
|
15/04/2024
|
Srinivasarao
|
0206029WL008333
|
Srinivasarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866282
|
|
KATIKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamidimukkala
|
AP-06-029-023-027/010095
(CHORAGUDI)
|
0206029000NRG25150420240222355
|
15/04/2024
|
Sureshbabu
|
0206029WL008333
|
Sureshbabu
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866373
|
|
MERUGU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamidimukkala
|
AP-06-029-023-027/010101
(CHORAGUDI)
|
0206029000NRG25150420240222357
|
15/04/2024
|
Gopalakrishna
|
0206029WL008333
|
Gopalakrishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866642
|
|
KATIKALA GOPALA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamidimukkala
|
AP-06-029-023-027/010101
(CHORAGUDI)
|
0206029000NRG25150420240222358
|
15/04/2024
|
Koteswaramma
|
0206029WL008333
|
Koteswaramma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866641
|
|
KATIKALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamidimukkala
|
AP-06-029-023-027/010102
(CHORAGUDI)
|
0206029000NRG25150420240222359
|
15/04/2024
|
Nagamalleswararao
|
0206029WL008333
|
Nagamalleswararao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866398
|
|
KATIKALA SIVA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamidimukkala
|
AP-06-029-023-027/010105
(CHORAGUDI)
|
0206029000NRG25150420240222361
|
15/04/2024
|
Venkatakrishna
|
0206029WL008333
|
Venkatakrishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866399
|
|
GUMPENA VENKATA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamidimukkala
|
AP-06-029-023-027/010109
(CHORAGUDI)
|
0206029000NRG25150420240222363
|
15/04/2024
|
Venkateswararao
|
0206029WL008333
|
Venkateswararao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866648
|
|
AMMIREDDY VENKATESWARA RAO LT
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamidimukkala
|
AP-06-029-023-027/010118
(CHORAGUDI)
|
0206029000NRG25150420240222366
|
15/04/2024
|
Srinivasarao
|
0206029WL008333
|
Srinivasarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866588
|
|
Mr AMMIREDY SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
611
|
Pamidimukkala
|
AP-06-029-023-027/010151
(CHORAGUDI)
|
0206029000NRG25150420240222367
|
15/04/2024
|
Srinivasarao
|
0206029WL008333
|
Srinivasarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866727
|
|
SRINIVASARAO CHORAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Pamidimukkala
|
AP-06-029-023-027/010173
(CHORAGUDI)
|
0206029000NRG25150420240222369
|
15/04/2024
|
Sambrajyam
|
0206029WL008333
|
Sambrajyam
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866577
|
|
GUMPENA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamidimukkala
|
AP-06-029-023-027/010178
(CHORAGUDI)
|
0206029000NRG25150420240222370
|
15/04/2024
|
praveenkumar
|
0206029WL008333
|
praveenkumar
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866427
|
|
MATANGI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamidimukkala
|
AP-06-029-023-027/010184
(CHORAGUDI)
|
0206029000NRG25150420240222371
|
15/04/2024
|
Manikyalarao
|
0206029WL008333
|
Manikyalarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866635
|
|
TOTA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamidimukkala
|
AP-06-029-023-027/010184
(CHORAGUDI)
|
0206029000NRG25150420240222372
|
15/04/2024
|
Vasundaradevi
|
0206029WL008333
|
Vasundaradevi
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866634
|
|
THOTA VASUNDHARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamidimukkala
|
AP-06-029-023-027/010198
(CHORAGUDI)
|
0206029000NRG25150420240222373
|
15/04/2024
|
Sambasivarao
|
0206029WL008333
|
Sambasivarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866711
|
|
Mr CHAGANTIPATI SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Pamidimukkala
|
AP-06-029-023-027/010224
(CHORAGUDI)
|
0206029000NRG25150420240222540
|
15/04/2024
|
Devatamani
|
0206029WL008339
|
Devatamani
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866954
|
|
LOKAM DEVATHA MANI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG25150420240222375
|
15/04/2024
|
Govardana Kumari
|
0206029WL008333
|
Govardana Kumari
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866726
|
|
CHAGANTIPATI GOVARDHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamidimukkala
|
AP-06-029-023-027/010239
(CHORAGUDI)
|
0206029000NRG25150420240222374
|
15/04/2024
|
Kishor
|
0206029WL008333
|
Kishor
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866710
|
|
CHAGANTIPATI SREE RAMA KRISHNA KISHORE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Pamidimukkala
|
AP-06-029-023-027/010242
(CHORAGUDI)
|
0206029000NRG25150420240222376
|
15/04/2024
|
Rama Krishna
|
0206029WL008333
|
Rama Krishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866638
|
|
GOPU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Pamidimukkala
|
AP-06-029-023-027/010243
(CHORAGUDI)
|
0206029000NRG25150420240222377
|
15/04/2024
|
China Koteswararao
|
0206029WL008333
|
China Koteswararao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866401
|
|
KATIKALA CHINNA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamidimukkala
|
AP-06-029-023-027/010255
(CHORAGUDI)
|
0206029000NRG25150420240222379
|
15/04/2024
|
krishnavamsi
|
0206029WL008333
|
krishnavamsi
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866453
|
|
VUYYURU KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamidimukkala
|
AP-06-029-023-027/010255
(CHORAGUDI)
|
0206029000NRG25150420240222378
|
15/04/2024
|
Lakshmi Nancharamma
|
0206029WL008333
|
Lakshmi Nancharamma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866251
|
|
VUYYURU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG25150420240222541
|
15/04/2024
|
nagamurali
|
0206029WL008339
|
nagamurali
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866405
|
|
DAVU NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG25150420240222542
|
15/04/2024
|
subbalakshimi
|
0206029WL008339
|
subbalakshimi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866438
|
|
DAVU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG25150420240222543
|
15/04/2024
|
Giribabu
|
0206029WL008339
|
Giribabu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866662
|
|
TATA GIRIBABU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pamidimukkala
|
AP-06-029-023-027/010288
(CHORAGUDI)
|
0206029000NRG25150420240222544
|
15/04/2024
|
Ramadevi
|
0206029WL008339
|
Ramadevi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866663
|
|
TATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG25150420240222546
|
15/04/2024
|
Padma
|
0206029WL008339
|
Padma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866279
|
|
TIRUMALASETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG25150420240222545
|
15/04/2024
|
Yesubabu
|
0206029WL008339
|
Yesubabu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866781
|
|
TIRUMALA SETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25150420240222548
|
15/04/2024
|
Girijakumari
|
0206029WL008339
|
Girijakumari
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866653
|
|
DAVU GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25150420240222547
|
15/04/2024
|
VeeravenkateswaraRao
|
0206029WL008339
|
VeeravenkateswaraRao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866414
|
|
DAVU VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamidimukkala
|
AP-06-029-023-027/010303
(CHORAGUDI)
|
0206029000NRG25150420240222549
|
15/04/2024
|
Suseela
|
0206029WL008339
|
Suseela
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866591
|
|
DAVU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamidimukkala
|
AP-06-029-023-027/010305
(CHORAGUDI)
|
0206029000NRG25150420240222551
|
15/04/2024
|
Antar lakshmi
|
0206029WL008339
|
Antar lakshmi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866633
|
|
JOGI ANTHARLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamidimukkala
|
AP-06-029-023-027/010305
(CHORAGUDI)
|
0206029000NRG25150420240222550
|
15/04/2024
|
NagamalleswaraRao
|
0206029WL008339
|
NagamalleswaraRao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866317
|
|
JOGI MALLESWARARAO
|
KARUR VYSA BANK(607100)
|
|
635
|
Pamidimukkala
|
AP-06-029-023-027/010306
(CHORAGUDI)
|
0206029000NRG25150420240222553
|
15/04/2024
|
Mounikadevi
|
0206029WL008339
|
Mounikadevi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866937
|
|
MOUNIKA DEVI TATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
636
|
Pamidimukkala
|
AP-06-029-023-027/010306
(CHORAGUDI)
|
0206029000NRG25150420240222552
|
15/04/2024
|
Nagasuresh
|
0206029WL008339
|
Nagasuresh
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866255
|
|
Mr TATA NAGA SURESH
|
INDIAN BANK(607105)
|
|
637
|
Pamidimukkala
|
AP-06-029-023-027/010352
(CHORAGUDI)
|
0206029000NRG25150420240222554
|
15/04/2024
|
Chinalakshminarayana
|
0206029WL008339
|
Chinalakshminarayana
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866933
|
|
Mr TATA CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
638
|
Pamidimukkala
|
AP-06-029-023-027/010352
(CHORAGUDI)
|
0206029000NRG25150420240222555
|
15/04/2024
|
Chittemma
|
0206029WL008339
|
Chittemma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866934
|
|
TATA CHANTEMMA LT
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamidimukkala
|
AP-06-029-023-027/010364
(CHORAGUDI)
|
0206029000NRG25150420240222556
|
15/04/2024
|
Babu Nancharayya
|
0206029WL008339
|
Babu Nancharayya
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866592
|
|
CHALLA BABU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamidimukkala
|
AP-06-029-023-027/010395
(CHORAGUDI)
|
0206029000NRG25150420240222561
|
15/04/2024
|
koteswaramma
|
0206029WL008339
|
koteswaramma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866376
|
|
KANUMURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamidimukkala
|
AP-06-029-023-027/010395
(CHORAGUDI)
|
0206029000NRG25150420240222560
|
15/04/2024
|
malleswara rao
|
0206029WL008339
|
malleswara rao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866410
|
|
KANUMURI MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamidimukkala
|
AP-06-029-023-027/010396
(CHORAGUDI)
|
0206029000NRG25150420240222563
|
15/04/2024
|
nageswaramma
|
0206029WL008339
|
nageswaramma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866735
|
|
JONNA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamidimukkala
|
AP-06-029-023-027/010396
(CHORAGUDI)
|
0206029000NRG25150420240222562
|
15/04/2024
|
narasimha rao
|
0206029WL008339
|
narasimha rao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866268
|
|
JONNA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamidimukkala
|
AP-06-029-023-027/010397
(CHORAGUDI)
|
0206029000NRG25150420240222564
|
15/04/2024
|
devadanam
|
0206029WL008339
|
devadanam
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866305
|
|
JONNA DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamidimukkala
|
AP-06-029-023-027/010397
(CHORAGUDI)
|
0206029000NRG25150420240222565
|
15/04/2024
|
sisIla
|
0206029WL008339
|
sisIla
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866579
|
|
JONNA SESHULATHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamidimukkala
|
AP-06-029-023-027/010402
(CHORAGUDI)
|
0206029000NRG25150420240222567
|
15/04/2024
|
arauNa
|
0206029WL008339
|
arauNa
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866714
|
|
GURUVINDAPALLI ARUN
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamidimukkala
|
AP-06-029-023-027/010402
(CHORAGUDI)
|
0206029000NRG25150420240222568
|
15/04/2024
|
ESTERU
|
0206029WL008339
|
ESTERU
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866445
|
|
GURUVIMDHAPALLI ESTERU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamidimukkala
|
AP-06-029-023-027/010402
(CHORAGUDI)
|
0206029000NRG25150420240222566
|
15/04/2024
|
mariyamma
|
0206029WL008339
|
mariyamma
|
00468
|
UBIN0808181
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
3257866278
|
|
GURUVINDAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamidimukkala
|
AP-06-029-023-027/010407
(CHORAGUDI)
|
0206029000NRG25150420240222570
|
15/04/2024
|
dhana lakshmi
|
0206029WL008339
|
dhana lakshmi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866353
|
|
GURVINDAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG25150420240222571
|
15/04/2024
|
sadasivudu
|
0206029WL008339
|
sadasivudu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866723
|
|
PAMARTHI SADA SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamidimukkala
|
AP-06-029-023-027/010420
(CHORAGUDI)
|
0206029000NRG25150420240222572
|
15/04/2024
|
vijayalakshmi
|
0206029WL008339
|
vijayalakshmi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866293
|
|
PAMRTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamidimukkala
|
AP-06-029-023-027/010424
(CHORAGUDI)
|
0206029000NRG25150420240222573
|
15/04/2024
|
ratnakumari
|
0206029WL008339
|
ratnakumari
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866654
|
|
AMIREDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamidimukkala
|
AP-06-029-023-027/010425
(CHORAGUDI)
|
0206029000NRG25150420240222575
|
15/04/2024
|
padmalakshimi
|
0206029WL008339
|
padmalakshimi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866875
|
|
KANDIMALLA PADMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamidimukkala
|
AP-06-029-023-027/010425
(CHORAGUDI)
|
0206029000NRG25150420240222574
|
15/04/2024
|
verabraham
|
0206029WL008339
|
verabraham
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866943
|
|
KANDHIMALLA VEERA BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Pamidimukkala
|
AP-06-029-023-027/010426
(CHORAGUDI)
|
0206029000NRG25150420240222576
|
15/04/2024
|
lakshimiratnakumari
|
0206029WL008339
|
lakshimiratnakumari
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866319
|
|
N LAKSHMIRATNAKUMARI
|
KARUR VYSA BANK(607100)
|
|
656
|
Pamidimukkala
|
AP-06-029-023-027/010427
(CHORAGUDI)
|
0206029000NRG25150420240222577
|
15/04/2024
|
ramakrishna
|
0206029WL008339
|
ramakrishna
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866456
|
|
K RAMAKRISHNA
|
KARUR VYSA BANK(607100)
|
|
657
|
Pamidimukkala
|
AP-06-029-023-027/010432
(CHORAGUDI)
|
0206029000NRG25150420240222578
|
15/04/2024
|
baagyamma
|
0206029WL008339
|
baagyamma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866590
|
|
CHENDIKA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamidimukkala
|
AP-06-029-023-027/010434
(CHORAGUDI)
|
0206029000NRG25150420240222579
|
15/04/2024
|
rameshbabu
|
0206029WL008339
|
rameshbabu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866386
|
|
KATHIKA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamidimukkala
|
AP-06-029-023-027/010479
(CHORAGUDI)
|
0206029000NRG25150420240222580
|
15/04/2024
|
saibabu
|
0206029WL008339
|
saibabu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866632
|
|
CHAGANTIPATI SAI BAB
|
KARUR VYSA BANK(607100)
|
|
660
|
Pamidimukkala
|
AP-06-029-023-027/010485
(CHORAGUDI)
|
0206029000NRG25150420240222420
|
15/04/2024
|
veeramma
|
0206029WL008336
|
veeramma
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866284
|
|
GADDAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamidimukkala
|
AP-06-029-023-027/010486
(CHORAGUDI)
|
0206029000NRG25150420240222421
|
15/04/2024
|
balabhaskra rao
|
0206029WL008336
|
balabhaskra rao
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866425
|
|
BALA BHASKARA RAO DE
|
BANK OF BARODA(606985)
|
|
662
|
Pamidimukkala
|
AP-06-029-023-027/010486
(CHORAGUDI)
|
0206029000NRG25150420240222422
|
15/04/2024
|
gandhikumari
|
0206029WL008336
|
gandhikumari
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866645
|
|
DEVARAKONDA GANDHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamidimukkala
|
AP-06-029-023-027/010517
(CHORAGUDI)
|
0206029000NRG25150420240222424
|
15/04/2024
|
AMMIREDDY RAJINI
|
0206029WL008336
|
AMMIREDDY RAJINI
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866650
|
|
AMMIREDDY RAJINI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamidimukkala
|
AP-06-029-023-027/010517
(CHORAGUDI)
|
0206029000NRG25150420240222423
|
15/04/2024
|
apparao
|
0206029WL008336
|
apparao
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866652
|
|
AMMIREDDY APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamidimukkala
|
AP-06-029-023-027/010523
(CHORAGUDI)
|
0206029000NRG25150420240222425
|
15/04/2024
|
prasad
|
0206029WL008336
|
prasad
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866649
|
|
Mr KANDIMALLA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
666
|
Pamidimukkala
|
AP-06-029-023-027/010523
(CHORAGUDI)
|
0206029000NRG25150420240222426
|
15/04/2024
|
venkatasubbamma
|
0206029WL008336
|
venkatasubbamma
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866327
|
|
KANDIMALLA VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamidimukkala
|
AP-06-029-023-027/010530
(CHORAGUDI)
|
0206029000NRG25150420240222428
|
15/04/2024
|
Bebinirmala
|
0206029WL008336
|
Bebinirmala
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866436
|
|
DAVU BABY NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamidimukkala
|
AP-06-029-023-027/010530
(CHORAGUDI)
|
0206029000NRG25150420240222427
|
15/04/2024
|
Srinivasarao
|
0206029WL008336
|
Srinivasarao
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866936
|
|
DAVU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamidimukkala
|
AP-06-029-023-027/010547
(CHORAGUDI)
|
0206029000NRG25150420240222430
|
15/04/2024
|
joshna
|
0206029WL008336
|
joshna
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866660
|
|
CHAGANTIPATI JOTHSNA
|
KARUR VYSA BANK(607100)
|
|
670
|
Pamidimukkala
|
AP-06-029-023-027/010547
(CHORAGUDI)
|
0206029000NRG25150420240222429
|
15/04/2024
|
sivanagavaraprasad
|
0206029WL008336
|
sivanagavaraprasad
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866431
|
|
CH S N V PRASAD
|
KARUR VYSA BANK(607100)
|
|
671
|
Pamidimukkala
|
AP-06-029-023-027/010549
(CHORAGUDI)
|
0206029000NRG25150420240222432
|
15/04/2024
|
rukimini
|
0206029WL008336
|
rukimini
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866721
|
|
Mrs BUDDE RUKMINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
672
|
Pamidimukkala
|
AP-06-029-023-027/010549
(CHORAGUDI)
|
0206029000NRG25150420240222431
|
15/04/2024
|
subbarao
|
0206029WL008336
|
subbarao
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866712
|
|
BUDDE SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamidimukkala
|
AP-06-029-023-027/010560
(CHORAGUDI)
|
0206029000NRG25150420240222434
|
15/04/2024
|
samuyelu
|
0206029WL008336
|
samuyelu
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866780
|
|
SAMUYELU MERUGU
|
BANK OF BARODA(606985)
|
|
674
|
Pamidimukkala
|
AP-06-029-023-027/010560
(CHORAGUDI)
|
0206029000NRG25150420240222435
|
15/04/2024
|
sudha rani
|
0206029WL008336
|
sudha rani
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866395
|
|
MERUGU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamidimukkala
|
AP-06-029-023-027/010561
(CHORAGUDI)
|
0206029000NRG25150420240222436
|
15/04/2024
|
dhnalakshimi
|
0206029WL008336
|
dhnalakshimi
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866370
|
|
CHITTIMOTHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamidimukkala
|
AP-06-029-023-027/010562
(CHORAGUDI)
|
0206029000NRG25150420240222437
|
15/04/2024
|
balamma
|
0206029WL008336
|
balamma
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866320
|
|
CHITTIMOTHU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamidimukkala
|
AP-06-029-023-027/010564
(CHORAGUDI)
|
0206029000NRG25150420240222439
|
15/04/2024
|
anu raghavendra babu
|
0206029WL008336
|
anu raghavendra babu
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866647
|
|
AMMIREDDY ANU RAGHAVENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamidimukkala
|
AP-06-029-023-027/010564
(CHORAGUDI)
|
0206029000NRG25150420240222438
|
15/04/2024
|
lakshmi prasanna
|
0206029WL008336
|
lakshmi prasanna
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866435
|
|
AMMIREDDY LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamidimukkala
|
AP-06-029-023-027/010569
(CHORAGUDI)
|
0206029000NRG25150420240222440
|
15/04/2024
|
kalyankumar
|
0206029WL008336
|
kalyankumar
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866443
|
|
KONDAVEETI KALYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamidimukkala
|
AP-06-029-023-027/010575
(CHORAGUDI)
|
0206029000NRG25150420240221802
|
15/04/2024
|
pavani
|
0206029WL008328
|
pavani
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866446
|
|
DAVU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamidimukkala
|
AP-06-029-023-027/010578
(CHORAGUDI)
|
0206029000NRG25150420240222654
|
15/04/2024
|
joti
|
0206029WL008343
|
joti
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866441
|
|
MATANGI JYOTHI
|
KARUR VYSA BANK(607100)
|
|
682
|
Pamidimukkala
|
AP-06-029-023-027/010579
(CHORAGUDI)
|
0206029000NRG25150420240222441
|
15/04/2024
|
pavankumar
|
0206029WL008336
|
pavankumar
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866444
|
|
MR KATTA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pamidimukkala
|
AP-06-029-023-027/010579
(CHORAGUDI)
|
0206029000NRG25150420240222442
|
15/04/2024
|
saroja
|
0206029WL008336
|
saroja
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866397
|
|
SAROJA KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Pamidimukkala
|
AP-06-029-023-027/010592
(CHORAGUDI)
|
0206029000NRG25150420240222443
|
15/04/2024
|
venkatarani
|
0206029WL008336
|
venkatarani
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866651
|
|
DAVU VENKATA RANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamidimukkala
|
AP-06-029-023-027/010606
(CHORAGUDI)
|
0206029000NRG25150420240222445
|
15/04/2024
|
venkataramana
|
0206029WL008336
|
venkataramana
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866344
|
|
TAT VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamidimukkala
|
AP-06-029-023-027/010606
(CHORAGUDI)
|
0206029000NRG25150420240222444
|
15/04/2024
|
venkateswarao
|
0206029WL008336
|
venkateswarao
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866935
|
|
TATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamidimukkala
|
AP-06-029-023-027/010638
(CHORAGUDI)
|
0206029000NRG25150420240222446
|
15/04/2024
|
seethamma
|
0206029WL008336
|
seethamma
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866430
|
|
GUNNAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamidimukkala
|
AP-06-029-023-027/010649
(CHORAGUDI)
|
0206029000NRG25150420240222448
|
15/04/2024
|
dhanalakshmi
|
0206029WL008336
|
dhanalakshmi
|
00468
|
UBIN0808181
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
3257866326
|
|
NARI SETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamidimukkala
|
AP-06-029-023-027/020002
(CHORAGUDI)
|
0206029000NRG25150420240222380
|
15/04/2024
|
Subadra
|
0206029WL008333
|
Subadra
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866346
|
|
TALLURI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamidimukkala
|
AP-06-029-023-027/020003
(CHORAGUDI)
|
0206029000NRG25150420240222382
|
15/04/2024
|
Krupavaram
|
0206029WL008333
|
Krupavaram
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866324
|
|
KANUMURI KRUPA VARAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamidimukkala
|
AP-06-029-023-027/020003
(CHORAGUDI)
|
0206029000NRG25150420240222381
|
15/04/2024
|
Lakshmayya
|
0206029WL008333
|
Lakshmayya
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866391
|
|
KANUMURI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pamidimukkala
|
AP-06-029-023-027/020004
(CHORAGUDI)
|
0206029000NRG25150420240222220
|
15/04/2024
|
Anjimma
|
0206029WL008330
|
Anjimma
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866345
|
|
KANUMURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamidimukkala
|
AP-06-029-023-027/020004
(CHORAGUDI)
|
0206029000NRG25150420240222219
|
15/04/2024
|
Venkateswararao
|
0206029WL008330
|
Venkateswararao
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866955
|
|
KANUMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamidimukkala
|
AP-06-029-023-027/020005
(CHORAGUDI)
|
0206029000NRG25150420240222383
|
15/04/2024
|
Anandarao
|
0206029WL008333
|
Anandarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866396
|
|
KANUMURI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamidimukkala
|
AP-06-029-023-027/020005
(CHORAGUDI)
|
0206029000NRG25150420240222384
|
15/04/2024
|
Koteswaramma
|
0206029WL008333
|
Koteswaramma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866720
|
|
KANUMURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamidimukkala
|
AP-06-029-023-027/020006
(CHORAGUDI)
|
0206029000NRG25150420240222222
|
15/04/2024
|
Jhansi
|
0206029WL008330
|
Jhansi
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866368
|
|
KODALI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamidimukkala
|
AP-06-029-023-027/020007
(CHORAGUDI)
|
0206029000NRG25150420240222386
|
15/04/2024
|
Padma
|
0206029WL008333
|
Padma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866351
|
|
GURIVINDHA PALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamidimukkala
|
AP-06-029-023-027/020007
(CHORAGUDI)
|
0206029000NRG25150420240222385
|
15/04/2024
|
Rangarao
|
0206029WL008333
|
Rangarao
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866306
|
|
GURIVINDHA PALLI RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamidimukkala
|
AP-06-029-023-027/020008
(CHORAGUDI)
|
0206029000NRG25150420240222388
|
15/04/2024
|
China Nancharayya
|
0206029WL008333
|
China Nancharayya
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866416
|
|
KANUMURI CHINNA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamidimukkala
|
AP-06-029-023-027/020008
(CHORAGUDI)
|
0206029000NRG25150420240222391
|
15/04/2024
|
naga lakshmi
|
0206029WL008333
|
naga lakshmi
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866408
|
|
KANUMURI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamidimukkala
|
AP-06-029-023-027/020008
(CHORAGUDI)
|
0206029000NRG25150420240222389
|
15/04/2024
|
Nagaraju
|
0206029WL008333
|
Nagaraju
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866292
|
|
MR KANUMURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pamidimukkala
|
AP-06-029-023-027/020008
(CHORAGUDI)
|
0206029000NRG25150420240222390
|
15/04/2024
|
Rattamma
|
0206029WL008333
|
Rattamma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866352
|
|
KANUMURI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamidimukkala
|
AP-06-029-023-027/020009
(CHORAGUDI)
|
0206029000NRG25150420240221803
|
15/04/2024
|
Koteswararao
|
0206029WL008328
|
Koteswararao
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866417
|
|
KODALI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamidimukkala
|
AP-06-029-023-027/020009
(CHORAGUDI)
|
0206029000NRG25150420240221804
|
15/04/2024
|
Venkateswaramma
|
0206029WL008328
|
Venkateswaramma
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866360
|
|
KODALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamidimukkala
|
AP-06-029-023-027/020010
(CHORAGUDI)
|
0206029000NRG25150420240222224
|
15/04/2024
|
Nirmala
|
0206029WL008330
|
Nirmala
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866349
|
|
GURIVINDA PALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamidimukkala
|
AP-06-029-023-027/020010
(CHORAGUDI)
|
0206029000NRG25150420240222223
|
15/04/2024
|
Vinodarao
|
0206029WL008330
|
Vinodarao
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866253
|
|
GURVINDAPALLI VINOD RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamidimukkala
|
AP-06-029-023-027/020012
(CHORAGUDI)
|
0206029000NRG25150420240222655
|
15/04/2024
|
Devadasu
|
0206029WL008343
|
Devadasu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866250
|
|
GURIVINDAPALLI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamidimukkala
|
AP-06-029-023-027/020012
(CHORAGUDI)
|
0206029000NRG25150420240222656
|
15/04/2024
|
nagabujji
|
0206029WL008343
|
nagabujji
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866739
|
|
GURIVINDAPALLI NAGA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamidimukkala
|
AP-06-029-023-027/020012
(CHORAGUDI)
|
0206029000NRG25150420240222657
|
15/04/2024
|
nagalaskshmi
|
0206029WL008343
|
nagalaskshmi
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866280
|
|
MRS GURIVINDAPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pamidimukkala
|
AP-06-029-023-027/020013
(CHORAGUDI)
|
0206029000NRG25150420240222393
|
15/04/2024
|
Kondalu
|
0206029WL008333
|
Kondalu
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866369
|
|
KANUMURI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamidimukkala
|
AP-06-029-023-027/020013
(CHORAGUDI)
|
0206029000NRG25150420240222392
|
15/04/2024
|
Rajini
|
0206029WL008333
|
Rajini
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866713
|
|
KANUMURI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pamidimukkala
|
AP-06-029-023-027/020014
(CHORAGUDI)
|
0206029000NRG25150420240222394
|
15/04/2024
|
Kutumbarao
|
0206029WL008333
|
Kutumbarao
|
00468
|
UBIN0808181
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3257866403
|
|
KANUMURI KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamidimukkala
|
AP-06-029-023-027/020016
(CHORAGUDI)
|
0206029000NRG25150420240222398
|
15/04/2024
|
anusha
|
0206029WL008333
|
anusha
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866439
|
|
KODALI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamidimukkala
|
AP-06-029-023-027/020016
(CHORAGUDI)
|
0206029000NRG25150420240222396
|
15/04/2024
|
jyoti
|
0206029WL008333
|
jyoti
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866375
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamidimukkala
|
AP-06-029-023-027/020016
(CHORAGUDI)
|
0206029000NRG25150420240222395
|
15/04/2024
|
Nagababu
|
0206029WL008333
|
Nagababu
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866977
|
|
KODALI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamidimukkala
|
AP-06-029-023-027/020018
(CHORAGUDI)
|
0206029000NRG25150420240222226
|
15/04/2024
|
Mallemma
|
0206029WL008330
|
Mallemma
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866372
|
|
BANDRAPALLI MALLIMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamidimukkala
|
AP-06-029-023-027/020019
(CHORAGUDI)
|
0206029000NRG25150420240222400
|
15/04/2024
|
Jhansi
|
0206029WL008333
|
Jhansi
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866367
|
|
PAMIDIMUKKALA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamidimukkala
|
AP-06-029-023-027/020021
(CHORAGUDI)
|
0206029000NRG25150420240222659
|
15/04/2024
|
Esumma
|
0206029WL008343
|
Esumma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866718
|
|
PAMIDIMUKKALA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamidimukkala
|
AP-06-029-023-027/020021
(CHORAGUDI)
|
0206029000NRG25150420240222658
|
15/04/2024
|
Seetaramayya
|
0206029WL008343
|
Seetaramayya
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866724
|
|
PAMIDIMUKKALA SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamidimukkala
|
AP-06-029-023-027/020026
(CHORAGUDI)
|
0206029000NRG25150420240222402
|
15/04/2024
|
Lakshmi
|
0206029WL008333
|
Lakshmi
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866348
|
|
KODALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamidimukkala
|
AP-06-029-023-027/020026
(CHORAGUDI)
|
0206029000NRG25150420240222401
|
15/04/2024
|
Nagaraju
|
0206029WL008333
|
Nagaraju
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866387
|
|
KODALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pamidimukkala
|
AP-06-029-023-027/020028
(CHORAGUDI)
|
0206029000NRG25150420240222404
|
15/04/2024
|
chanti
|
0206029WL008333
|
chanti
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866291
|
|
GURUVINDAPALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pamidimukkala
|
AP-06-029-023-027/020028
(CHORAGUDI)
|
0206029000NRG25150420240222403
|
15/04/2024
|
Ranganayakulu
|
0206029WL008333
|
Ranganayakulu
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866716
|
|
RANGANAYAKULU GURIVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Pamidimukkala
|
AP-06-029-023-027/020029
(CHORAGUDI)
|
0206029000NRG25150420240222661
|
15/04/2024
|
VENKATESWARAMMA
|
0206029WL008343
|
VENKATESWARAMMA
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866336
|
|
KOMMUKURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamidimukkala
|
AP-06-029-023-027/020029
(CHORAGUDI)
|
0206029000NRG25150420240222660
|
15/04/2024
|
Vinodarao
|
0206029WL008343
|
Vinodarao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866264
|
|
MR KOMMUKURI VINODARAO
|
STATE BANK OF INDIA(508548)
|
|
726
|
Pamidimukkala
|
AP-06-029-023-027/020031
(CHORAGUDI)
|
0206029000NRG25150420240222662
|
15/04/2024
|
Prasad
|
0206029WL008343
|
Prasad
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866383
|
|
KODALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamidimukkala
|
AP-06-029-023-027/020032
(CHORAGUDI)
|
0206029000NRG25150420240221806
|
15/04/2024
|
Sakuntala
|
0206029WL008328
|
Sakuntala
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866340
|
|
KANUMURI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pamidimukkala
|
AP-06-029-023-027/020032
(CHORAGUDI)
|
0206029000NRG25150420240221805
|
15/04/2024
|
Venkataratnam
|
0206029WL008328
|
Venkataratnam
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866719
|
|
KANUMURI VENKATARATNAM S O K HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamidimukkala
|
AP-06-029-023-027/020033
(CHORAGUDI)
|
0206029000NRG25150420240222228
|
15/04/2024
|
Nagaratnam
|
0206029WL008330
|
Nagaratnam
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866729
|
|
GURVINDAPALLI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamidimukkala
|
AP-06-029-023-027/020034
(CHORAGUDI)
|
0206029000NRG25150420240222406
|
15/04/2024
|
Suseela
|
0206029WL008333
|
Suseela
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866366
|
|
KANUMURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamidimukkala
|
AP-06-029-023-027/020035
(CHORAGUDI)
|
0206029000NRG25150420240222229
|
15/04/2024
|
Gangaraju
|
0206029WL008330
|
Gangaraju
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866426
|
|
KODALI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamidimukkala
|
AP-06-029-023-027/020035
(CHORAGUDI)
|
0206029000NRG25150420240222230
|
15/04/2024
|
Vijayamma
|
0206029WL008330
|
Vijayamma
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866361
|
|
KODALI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pamidimukkala
|
AP-06-029-023-027/020037
(CHORAGUDI)
|
0206029000NRG25150420240222665
|
15/04/2024
|
geeta
|
0206029WL008343
|
geeta
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866381
|
|
KESHAVARAPU GEETA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamidimukkala
|
AP-06-029-023-027/020037
(CHORAGUDI)
|
0206029000NRG25150420240222664
|
15/04/2024
|
Suryam
|
0206029WL008343
|
Suryam
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866354
|
|
KESHAVARAPU SURYAM
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamidimukkala
|
AP-06-029-023-027/020037
(CHORAGUDI)
|
0206029000NRG25150420240222663
|
15/04/2024
|
Venkateswararao
|
0206029WL008343
|
Venkateswararao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866392
|
|
KESHAVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamidimukkala
|
AP-06-029-023-027/020040
(CHORAGUDI)
|
0206029000NRG25150420240222407
|
15/04/2024
|
Ammadu
|
0206029WL008333
|
Ammadu
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866731
|
|
KESAVARAPU AMMUDU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamidimukkala
|
AP-06-029-023-027/020041
(CHORAGUDI)
|
0206029000NRG25150420240222667
|
15/04/2024
|
Jayamma
|
0206029WL008343
|
Jayamma
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866347
|
|
BANDRAPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamidimukkala
|
AP-06-029-023-027/020041
(CHORAGUDI)
|
0206029000NRG25150420240222666
|
15/04/2024
|
Sudarsanarao
|
0206029WL008343
|
Sudarsanarao
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866422
|
|
BANDRAPALLI SUDARSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamidimukkala
|
AP-06-029-023-027/020042
(CHORAGUDI)
|
0206029000NRG25150420240221808
|
15/04/2024
|
Dhanaraju
|
0206029WL008328
|
Dhanaraju
|
00468
|
UBIN0808181
|
267
|
267
|
Processed
|
24/04/2024
|
|
3257866388
|
|
KANUMURI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamidimukkala
|
AP-06-029-023-027/020042
(CHORAGUDI)
|
0206029000NRG25150420240221809
|
15/04/2024
|
Jhansi
|
0206029WL008328
|
Jhansi
|
00468
|
UBIN0808181
|
1333
|
1333
|
Processed
|
24/04/2024
|
|
3257866350
|
|
KANUMURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pamidimukkala
|
AP-06-029-023-027/020042
(CHORAGUDI)
|
0206029000NRG25150420240221810
|
15/04/2024
|
krupa
|
0206029WL008328
|
krupa
|
00468
|
UBIN0808181
|
267
|
267
|
Processed
|
24/04/2024
|
|
3257866389
|
|
KANUMURI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamidimukkala
|
AP-06-029-023-027/020044
(CHORAGUDI)
|
0206029000NRG25150420240222669
|
15/04/2024
|
Baby
|
0206029WL008343
|
Baby
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866265
|
|
KANUMURI BABY
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamidimukkala
|
AP-06-029-023-027/020044
(CHORAGUDI)
|
0206029000NRG25150420240222668
|
15/04/2024
|
Nagarjuna
|
0206029WL008343
|
Nagarjuna
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866390
|
|
KANUMURI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamidimukkala
|
AP-06-029-023-027/020047
(CHORAGUDI)
|
0206029000NRG25150420240222231
|
15/04/2024
|
Vasu
|
0206029WL008330
|
Vasu
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866976
|
|
KANUMURI VASU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pamidimukkala
|
AP-06-029-023-027/020048
(CHORAGUDI)
|
0206029000NRG25150420240222232
|
15/04/2024
|
Rambabu
|
0206029WL008330
|
Rambabu
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866715
|
|
RAM BABU KANUMURI
|
BANK OF BARODA(606985)
|
|
746
|
Pamidimukkala
|
AP-06-029-023-027/020048
(CHORAGUDI)
|
0206029000NRG25150420240222233
|
15/04/2024
|
Suguna
|
0206029WL008330
|
Suguna
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866343
|
|
KANUMURI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pamidimukkala
|
AP-06-029-023-027/020050
(CHORAGUDI)
|
0206029000NRG25150420240222235
|
15/04/2024
|
Maduravani
|
0206029WL008330
|
Maduravani
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866338
|
|
KANUMURI VANI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pamidimukkala
|
AP-06-029-023-027/020055
(CHORAGUDI)
|
0206029000NRG25150420240222203
|
15/04/2024
|
Kodandaramayya
|
0206029WL008329
|
Kodandaramayya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866393
|
|
KANUMURI KODANDARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamidimukkala
|
AP-06-029-023-027/020055
(CHORAGUDI)
|
0206029000NRG25150420240222202
|
15/04/2024
|
VENKATESWARA RAO
|
0206029WL008329
|
VENKATESWARA RAO
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866429
|
|
KANUMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pamidimukkala
|
AP-06-029-023-027/020055
(CHORAGUDI)
|
0206029000NRG25150420240222204
|
15/04/2024
|
Venkateswaramma
|
0206029WL008329
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866337
|
|
KANUMURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pamidimukkala
|
AP-06-029-023-027/020057
(CHORAGUDI)
|
0206029000NRG25150420240221811
|
15/04/2024
|
Bhaaskaramma
|
0206029WL008328
|
Bhaaskaramma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866275
|
|
CHITTIMOTU BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamidimukkala
|
AP-06-029-023-027/020057
(CHORAGUDI)
|
0206029000NRG25150420240221812
|
15/04/2024
|
krishna
|
0206029WL008328
|
krishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866664
|
|
CHITTUMOTHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamidimukkala
|
AP-06-029-023-027/020060
(CHORAGUDI)
|
0206029000NRG25150420240222410
|
15/04/2024
|
Jyoti
|
0206029WL008333
|
Jyoti
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866363
|
|
GURUVINDHAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pamidimukkala
|
AP-06-029-023-027/020060
(CHORAGUDI)
|
0206029000NRG25150420240222409
|
15/04/2024
|
Venkataratnam
|
0206029WL008333
|
Venkataratnam
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866419
|
|
GURUVINDHAPALLI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pamidimukkala
|
AP-06-029-023-027/020061
(CHORAGUDI)
|
0206029000NRG25150420240222206
|
15/04/2024
|
Bhavani
|
0206029WL008329
|
Bhavani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257867032
|
|
MANGALAGIRI DURGA BH
|
KARUR VYSA BANK(607100)
|
|
756
|
Pamidimukkala
|
AP-06-029-023-027/020069
(CHORAGUDI)
|
0206029000NRG25150420240222236
|
15/04/2024
|
Govardana
|
0206029WL008330
|
Govardana
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866734
|
|
KANUMURI GOVARDHANA AND KANUMURI SUDHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
757
|
Pamidimukkala
|
AP-06-029-023-027/020071
(CHORAGUDI)
|
0206029000NRG25150420240222238
|
15/04/2024
|
Balakotamma
|
0206029WL008330
|
Balakotamma
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866412
|
|
KESAVARAPU BALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pamidimukkala
|
AP-06-029-023-027/020071
(CHORAGUDI)
|
0206029000NRG25150420240222237
|
15/04/2024
|
Kondayya
|
0206029WL008330
|
Kondayya
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866413
|
|
KESAVARAPU KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pamidimukkala
|
AP-06-029-023-027/020072
(CHORAGUDI)
|
0206029000NRG25150420240222208
|
15/04/2024
|
Rathnakumari
|
0206029WL008329
|
Rathnakumari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866355
|
|
KESAVARAPU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamidimukkala
|
AP-06-029-023-027/020072
(CHORAGUDI)
|
0206029000NRG25150420240222207
|
15/04/2024
|
Subbarao
|
0206029WL008329
|
Subbarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866423
|
|
KESAVARAPU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pamidimukkala
|
AP-06-029-023-027/020073
(CHORAGUDI)
|
0206029000NRG25150420240222671
|
15/04/2024
|
Ratnakumari
|
0206029WL008343
|
Ratnakumari
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866341
|
|
GURUVINDAPALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamidimukkala
|
AP-06-029-023-027/020075
(CHORAGUDI)
|
0206029000NRG25150420240221814
|
15/04/2024
|
Esterurani
|
0206029WL008328
|
Esterurani
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866365
|
|
MANCHALA ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pamidimukkala
|
AP-06-029-023-027/020076
(CHORAGUDI)
|
0206029000NRG25150420240222673
|
15/04/2024
|
Leela
|
0206029WL008343
|
Leela
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866725
|
|
KODALI LEELA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamidimukkala
|
AP-06-029-023-027/020076
(CHORAGUDI)
|
0206029000NRG25150420240222672
|
15/04/2024
|
Madhubaabu
|
0206029WL008343
|
Madhubaabu
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866722
|
|
MADHU BABU KODALI
|
BANK OF BARODA(606985)
|
|
765
|
Pamidimukkala
|
AP-06-029-023-027/020077
(CHORAGUDI)
|
0206029000NRG25150420240222240
|
15/04/2024
|
Kumari
|
0206029WL008330
|
Kumari
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866728
|
|
JUNAPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pamidimukkala
|
AP-06-029-023-027/020077
(CHORAGUDI)
|
0206029000NRG25150420240222239
|
15/04/2024
|
Vasu
|
0206029WL008330
|
Vasu
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866276
|
|
MR JUNAPUDI VASU
|
STATE BANK OF INDIA(508548)
|
|
767
|
Pamidimukkala
|
AP-06-029-023-027/020078
(CHORAGUDI)
|
0206029000NRG25150420240222675
|
15/04/2024
|
Anuradha
|
0206029WL008343
|
Anuradha
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866358
|
|
BANDRAPALLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pamidimukkala
|
AP-06-029-023-027/020078
(CHORAGUDI)
|
0206029000NRG25150420240222674
|
15/04/2024
|
Nagaraju
|
0206029WL008343
|
Nagaraju
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866357
|
|
BANDRAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pamidimukkala
|
AP-06-029-023-027/020079
(CHORAGUDI)
|
0206029000NRG25150420240222411
|
15/04/2024
|
Nirmala
|
0206029WL008333
|
Nirmala
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866356
|
|
JUNAPUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamidimukkala
|
AP-06-029-023-027/020082
(CHORAGUDI)
|
0206029000NRG25150420240222209
|
15/04/2024
|
seeta
|
0206029WL008329
|
seeta
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866342
|
|
GORIKIPUDI SEETA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pamidimukkala
|
AP-06-029-023-027/020084
(CHORAGUDI)
|
0206029000NRG25150420240221817
|
15/04/2024
|
Chinari
|
0206029WL008328
|
Chinari
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866732
|
|
CHANDRAGIRI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pamidimukkala
|
AP-06-029-023-027/020084
(CHORAGUDI)
|
0206029000NRG25150420240221815
|
15/04/2024
|
Peddakrishna
|
0206029WL008328
|
Peddakrishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866424
|
|
CHANDRAGIRI PEDA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamidimukkala
|
AP-06-029-023-027/020084
(CHORAGUDI)
|
0206029000NRG25150420240221816
|
15/04/2024
|
Syamalaraju
|
0206029WL008328
|
Syamalaraju
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866287
|
|
CHANDRAGIRI SYAMALARAJU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Pamidimukkala
|
AP-06-029-023-027/020086
(CHORAGUDI)
|
0206029000NRG25150420240222211
|
15/04/2024
|
Venkateswaramma
|
0206029WL008329
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866402
|
|
CHITTIMOTU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamidimukkala
|
AP-06-029-023-027/020086
(CHORAGUDI)
|
0206029000NRG25150420240222210
|
15/04/2024
|
Venkateswararao
|
0206029WL008329
|
Venkateswararao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866394
|
|
CHITTIMOTHU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Pamidimukkala
|
AP-06-029-023-027/020087
(CHORAGUDI)
|
0206029000NRG25150420240222241
|
15/04/2024
|
srinivasarao
|
0206029WL008330
|
srinivasarao
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866384
|
|
KESHAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamidimukkala
|
AP-06-029-023-027/020088
(CHORAGUDI)
|
0206029000NRG25150420240221818
|
15/04/2024
|
mangamma
|
0206029WL008328
|
mangamma
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866382
|
|
Ms Chittumotu Mangamma
|
INDIAN BANK(607105)
|
|
778
|
Pamidimukkala
|
AP-06-029-023-027/020089
(CHORAGUDI)
|
0206029000NRG25150420240222213
|
15/04/2024
|
venkateswaramma
|
0206029WL008329
|
venkateswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866339
|
|
GURIVINDAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Pamidimukkala
|
AP-06-029-023-027/020097
(CHORAGUDI)
|
0206029000NRG25150420240221819
|
15/04/2024
|
nagaraju
|
0206029WL008328
|
nagaraju
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866281
|
|
NAGA RAJU CHITTIMOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Pamidimukkala
|
AP-06-029-023-027/020101
(CHORAGUDI)
|
0206029000NRG25150420240221820
|
15/04/2024
|
muralikrishna
|
0206029WL008328
|
muralikrishna
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866589
|
|
KANUMURI MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Pamidimukkala
|
AP-06-029-023-027/020103
(CHORAGUDI)
|
0206029000NRG25150420240222254
|
15/04/2024
|
buddiah
|
0206029WL008330
|
buddiah
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866377
|
|
Mr Bandrapalli Bujjaiah
|
INDIAN BANK(607105)
|
|
782
|
Pamidimukkala
|
AP-06-029-023-027/020103
(CHORAGUDI)
|
0206029000NRG25150420240222255
|
15/04/2024
|
jyoti
|
0206029WL008330
|
jyoti
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866364
|
|
BANDRAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Pamidimukkala
|
AP-06-029-023-027/020104
(CHORAGUDI)
|
0206029000NRG25150420240222214
|
15/04/2024
|
suvrna
|
0206029WL008329
|
suvrna
|
00468
|
UBIN0808181
|
531
|
531
|
Processed
|
24/04/2024
|
|
3257866730
|
|
KESAVARAPU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Pamidimukkala
|
AP-06-029-023-027/020108
(CHORAGUDI)
|
0206029000NRG25150420240222413
|
15/04/2024
|
aswini
|
0206029WL008333
|
aswini
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866409
|
|
PAMIDIMUKKALA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Pamidimukkala
|
AP-06-029-023-027/020109
(CHORAGUDI)
|
0206029000NRG25150420240221822
|
15/04/2024
|
jarisha
|
0206029WL008328
|
jarisha
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866442
|
|
CHATLA JARISHA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Pamidimukkala
|
AP-06-029-023-027/020110
(CHORAGUDI)
|
0206029000NRG25150420240222215
|
15/04/2024
|
siva nagaraju
|
0206029WL008329
|
siva nagaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866371
|
|
SIVA NAGARAJU EEDE
|
BANK OF BARODA(606985)
|
|
787
|
Pamidimukkala
|
AP-06-029-023-027/020111
(CHORAGUDI)
|
0206029000NRG25150420240222582
|
15/04/2024
|
SANDHYA
|
0206029WL008339
|
SANDHYA
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866277
|
|
KODALI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Pamidimukkala
|
AP-06-029-023-027/020112
(CHORAGUDI)
|
0206029000NRG25150420240222216
|
15/04/2024
|
VIJAYA LAKSHMI
|
0206029WL008329
|
VIJAYA LAKSHMI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
3257866717
|
|
EEDE VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Pamidimukkala
|
AP-06-029-023-027/020113
(CHORAGUDI)
|
0206029000NRG25150420240222414
|
15/04/2024
|
ASHOK KIRAN KUMAR
|
0206029WL008333
|
ASHOK KIRAN KUMAR
|
00468
|
UBIN0808181
|
800
|
800
|
Processed
|
24/04/2024
|
|
3257866420
|
|
ASHOK K KUMAR KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Pamidimukkala
|
AP-06-029-023-027/020113
(CHORAGUDI)
|
0206029000NRG25150420240222415
|
15/04/2024
|
NAVEENA
|
0206029WL008333
|
NAVEENA
|
00468
|
UBIN0808181
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3257866421
|
|
KANUMURI NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Pamidimukkala
|
AP-06-029-023-027/020114
(CHORAGUDI)
|
0206029000NRG25150420240222257
|
15/04/2024
|
SWARUPA RANI
|
0206029WL008330
|
SWARUPA RANI
|
00468
|
UBIN0808181
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3257866437
|
|
BANDRAPALLI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
792
|
Pamidimukkala
|
AP-06-029-023-027/20124
(CHORAGUDI)
|
0206029000NRG25150420240222677
|
15/04/2024
|
Bhavani
|
0206029WL008343
|
Bhavani
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866960
|
|
VUYYURU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
793
|
Pamidimukkala
|
AP-06-029-023-027/20124
(CHORAGUDI)
|
0206029000NRG25150420240222676
|
15/04/2024
|
Kranti kiran
|
0206029WL008343
|
Kranti kiran
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866457
|
|
VUYYURU KRANTHI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Pamidimukkala
|
AP-06-029-023-027/20129
(CHORAGUDI)
|
0206029000NRG25150420240222678
|
15/04/2024
|
TATA NAGA RAJU
|
0206029WL008343
|
TATA NAGA RAJU
|
00468
|
UBIN0808181
|
1595
|
1595
|
Processed
|
24/04/2024
|
|
3257866454
|
|
TATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556386
|
556386
|
|
|
|
|
|
|
|
|
795
|
Pamidimukkala
|
AP-06-029-012-012/010030
(VEERANKI)
|
0206029000NRG25150420240218270
|
15/04/2024
|
Gopalam
|
0206029WL008229
|
Gopalam
|
00468
|
UBIN0910261
|
1651
|
1651
|
Processed
|
24/04/2024
|
|
3257866767
|
|
Mr PARISE GOPALAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
796
|
Pamidimukkala
|
AP-06-029-020-023/010122
(INAPURU)
|
0206029000NRG25150420240221774
|
15/04/2024
|
VJARAMMA
|
0206029WL008327
|
VJARAMMA
|
00691
|
IPOS0000001
|
1651
|
1651
|
Rejected
|
24/04/2024
|
|
3257866975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1154232
|
1154232
|
|
|
|
|
|
|
|