|
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-06-029-006-006/010543
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204393
|
08/05/2024
|
Hasanhamaad
|
0206029WL038843
|
Hasanhamaad
|
00045
|
BARB0VIJAYA
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478070
|
|
MR SHAKE HASAN AHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
2
|
Pamidimukkala
|
AP-06-029-006-006/010110
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207189
|
08/05/2024
|
Poturaju
|
0206029WL038961
|
Poturaju
|
00045
|
BARB0VIJKRI
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478069
|
|
BORRA POTURAJU
|
BANK OF BARODA(606985)
|
|
3
|
Pamidimukkala
|
AP-06-029-006-006/010783
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202089
|
08/05/2024
|
durgababu
|
0206029WL038749
|
durgababu
|
00045
|
BARB0VIJKRI
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478068
|
|
GOLLA DURGA BABU
|
BANK OF BARODA(606985)
|
|
4
|
Pamidimukkala
|
AP-06-029-008-008/010293
(INAMPUDI)
|
0206029000NRG25080520241200011
|
08/05/2024
|
vvns saiprasad
|
0206029WL038683
|
vvns saiprasad
|
00045
|
BARB0VIJKRI
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124478071
|
|
PULI VEERA VENKATA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
5
|
Pamidimukkala
|
AP-06-029-018-020/010129
(KRISHNAPURAM)
|
0206029000NRG25080520241199874
|
08/05/2024
|
vennela
|
0206029WL038676
|
vennela
|
00048
|
BKID0005641
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478073
|
|
MISS JUJJAVARAPU VENNELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
6
|
Pamidimukkala
|
AP-06-029-008-008/010149
(INAMPUDI)
|
0206029000NRG25080520241201092
|
08/05/2024
|
VASI PRAVEEN KUMAR
|
0206029WL038719
|
VASI PRAVEEN KUMAR
|
00152
|
HDFC0008170
|
798
|
798
|
Processed
|
18/05/2024
|
|
4124478066
|
|
VASI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-008-008/010356
(INAMPUDI)
|
0206029000NRG25080520241200592
|
08/05/2024
|
narasimharao
|
0206029WL038697
|
narasimharao
|
00176
|
IDIB000P113
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478072
|
|
JOGI VENKATA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
8
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25080520241201259
|
08/05/2024
|
Nagaraju
|
0206029WL038725
|
Nagaraju
|
00176
|
IDIB000V054
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478074
|
|
Mr KASIMULLA NAGA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
9
|
Pamidimukkala
|
AP-06-029-008-008/010088
(INAMPUDI)
|
0206029000NRG25080520241201273
|
08/05/2024
|
NAGA RAJU
|
0206029WL038727
|
NAGA RAJU
|
00176
|
IDIB0SGB001
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124478063
|
|
Mr Kasimalla Nagaraju
|
INDIAN BANK(607105)
|
|
10
|
Pamidimukkala
|
AP-06-029-011-017/010480
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210261
|
08/05/2024
|
Suresh
|
0206029WL039071
|
Suresh
|
00176
|
IDIB0SGB001
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478059
|
|
MANNE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
11
|
Pamidimukkala
|
AP-06-029-006-006/20160
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204428
|
08/05/2024
|
SIVA PRASASHAD
|
0206029WL038843
|
SIVA PRASASHAD
|
00225
|
KARB0000791
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478076
|
|
MR MDIDODLA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
12
|
Pamidimukkala
|
AP-06-029-011-017/010109
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210180
|
08/05/2024
|
VENKATA SUBRAYMANYAM
|
0206029WL039071
|
VENKATA SUBRAYMANYAM
|
00415
|
SBIN0000578
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478053
|
|
KOMARIVALLI VENKATA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
13
|
Pamidimukkala
|
AP-06-029-006-006/010797
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202092
|
08/05/2024
|
hymaavati
|
0206029WL038749
|
hymaavati
|
00415
|
SBIN0001410
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478496
|
|
MRS MAGNATI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pamidimukkala
|
AP-06-029-006-006/011123
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204424
|
08/05/2024
|
SRINIVASA RAO
|
0206029WL038843
|
SRINIVASA RAO
|
00415
|
SBIN0001410
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478601
|
|
MR LANKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
15
|
Pamidimukkala
|
AP-06-029-008-008/010368
(INAMPUDI)
|
0206029000NRG25080520241200374
|
08/05/2024
|
nagasujata
|
0206029WL038692
|
nagasujata
|
00415
|
SBIN0002744
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477998
|
|
SUNKARA NAGASUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pamidimukkala
|
AP-06-029-008-008/010416
(INAMPUDI)
|
0206029000NRG25080520241200856
|
08/05/2024
|
sudhakarbabu
|
0206029WL038712
|
sudhakarbabu
|
00415
|
SBIN0002744
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478207
|
|
MADDALA SUDHAKARBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
17
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25080520241201089
|
08/05/2024
|
subramanyam
|
0206029WL038719
|
subramanyam
|
00415
|
SBIN0002776
|
798
|
798
|
Processed
|
18/05/2024
|
|
4124477931
|
|
Mr AMBATI SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
18
|
Pamidimukkala
|
AP-06-029-008-008/010136
(INAMPUDI)
|
0206029000NRG25080520241199985
|
08/05/2024
|
Arjunarao
|
0206029WL038683
|
Arjunarao
|
00415
|
SBIN0003172
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478539
|
|
MR ARJUNA RAO NIDUMOLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamidimukkala
|
AP-06-029-008-008/010136
(INAMPUDI)
|
0206029000NRG25080520241199986
|
08/05/2024
|
Sivakrishna
|
0206029WL038683
|
Sivakrishna
|
00415
|
SBIN0003172
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477822
|
|
N SIVA KRISHNA
|
ICICI BANK LTD(508534)
|
|
20
|
Pamidimukkala
|
AP-06-029-008-008/010165
(INAMPUDI)
|
0206029000NRG25080520241199989
|
08/05/2024
|
Anjibabu
|
0206029WL038683
|
Anjibabu
|
00415
|
SBIN0003172
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478407
|
|
DEKKA ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pamidimukkala
|
AP-06-029-008-008/010172
(INAMPUDI)
|
0206029000NRG25080520241199992
|
08/05/2024
|
Suresh
|
0206029WL038683
|
Suresh
|
00415
|
SBIN0003172
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478528
|
|
KUNAPAREDDY SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamidimukkala
|
AP-06-029-008-008/010339
(INAMPUDI)
|
0206029000NRG25080520241201844
|
08/05/2024
|
yughandhar
|
0206029WL038744
|
yughandhar
|
00415
|
SBIN0003172
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478217
|
|
INAMPUDI YUGANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pamidimukkala
|
AP-06-029-008-008/010345
(INAMPUDI)
|
0206029000NRG25080520241200018
|
08/05/2024
|
ankinidu prasad
|
0206029WL038683
|
ankinidu prasad
|
00415
|
SBIN0003172
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124478213
|
|
MR ANKINEEDU PRASAD BOLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamidimukkala
|
AP-06-029-008-008/010351
(INAMPUDI)
|
0206029000NRG25080520241200019
|
08/05/2024
|
koteswarao
|
0206029WL038683
|
koteswarao
|
00415
|
SBIN0003172
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124477934
|
|
DEKKA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamidimukkala
|
AP-06-029-008-008/010359
(INAMPUDI)
|
0206029000NRG25080520241200723
|
08/05/2024
|
sivaramakrishna
|
0206029WL038704
|
sivaramakrishna
|
00415
|
SBIN0003172
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478480
|
|
MR NIDIMOLU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pamidimukkala
|
AP-06-029-008-008/010372
(INAMPUDI)
|
0206029000NRG25080520241202012
|
08/05/2024
|
sateshchandra
|
0206029WL038747
|
sateshchandra
|
00415
|
SBIN0003172
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478592
|
|
PEDASANAGANTI SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
27
|
Pamidimukkala
|
AP-06-029-008-008/010417
(INAMPUDI)
|
0206029000NRG25080520241200391
|
08/05/2024
|
nagendrababu
|
0206029WL038692
|
nagendrababu
|
00415
|
SBIN0003723
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478564
|
|
MR SUNKARA SIVA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
28
|
Pamidimukkala
|
AP-06-029-008-008/010102
(INAMPUDI)
|
0206029000NRG25080520241199983
|
08/05/2024
|
Nagaraju
|
0206029WL038683
|
Nagaraju
|
00415
|
SBIN0004243
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477982
|
|
THOKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
29
|
Pamidimukkala
|
AP-06-029-011-017/010111
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210181
|
08/05/2024
|
Somayya
|
0206029WL039071
|
Somayya
|
00415
|
SBIN0005812
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478186
|
|
MR MULLAPUDI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pamidimukkala
|
AP-06-029-011-017/010115
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210187
|
08/05/2024
|
Yesupadamu
|
0206029WL039071
|
Yesupadamu
|
00415
|
SBIN0005812
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478552
|
|
KODALI ESU PADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pamidimukkala
|
AP-06-029-011-017/010356
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210237
|
08/05/2024
|
NAVEEN
|
0206029WL039071
|
NAVEEN
|
00415
|
SBIN0005812
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478590
|
|
MR NAVEEN MANNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamidimukkala
|
AP-06-029-011-017/010451
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208873
|
08/05/2024
|
Ravi kumar
|
0206029WL039023
|
Ravi kumar
|
00415
|
SBIN0005812
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478014
|
|
THATTUKURI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pamidimukkala
|
AP-06-029-011-017/010505
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210266
|
08/05/2024
|
NageswaraRao
|
0206029WL039071
|
NageswaraRao
|
00415
|
SBIN0005812
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478187
|
|
MANNE NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamidimukkala
|
AP-06-029-011-017/010568
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210267
|
08/05/2024
|
sarinivasarao
|
0206029WL039071
|
sarinivasarao
|
00415
|
SBIN0005812
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478541
|
|
SRINIVASA RAO GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6767
|
6767
|
|
|
|
|
|
|
|
|
35
|
Pamidimukkala
|
AP-06-029-006-006/010011
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202057
|
08/05/2024
|
VENKATESWARAMMA
|
0206029WL038749
|
VENKATESWARAMMA
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477809
|
|
MRS VENKATESWARAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamidimukkala
|
AP-06-029-006-006/010106
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207187
|
08/05/2024
|
Raamaprasaad
|
0206029WL038961
|
Raamaprasaad
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478007
|
|
MR RAMA PRASAD ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamidimukkala
|
AP-06-029-006-006/010106
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207188
|
08/05/2024
|
Rani
|
0206029WL038961
|
Rani
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477863
|
|
MRS RANI ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pamidimukkala
|
AP-06-029-006-006/010110
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207190
|
08/05/2024
|
Ramana
|
0206029WL038961
|
Ramana
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477936
|
|
MRS RAMANA BORRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pamidimukkala
|
AP-06-029-006-006/010117
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207192
|
08/05/2024
|
Dhanalakshmi
|
0206029WL038961
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477954
|
|
MRS DHANA LAKSHMI MORLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pamidimukkala
|
AP-06-029-006-006/010117
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207191
|
08/05/2024
|
Srinivasarao
|
0206029WL038961
|
Srinivasarao
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478034
|
|
MR SRINIVASA RAO MORLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pamidimukkala
|
AP-06-029-006-006/010129
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204369
|
08/05/2024
|
Nagamalleswari
|
0206029WL038843
|
Nagamalleswari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477867
|
|
MRS NAGAMALLESWARI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pamidimukkala
|
AP-06-029-006-006/010129
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204368
|
08/05/2024
|
SOMULU
|
0206029WL038843
|
SOMULU
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477853
|
|
MR SOMULU CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pamidimukkala
|
AP-06-029-006-006/010130
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204371
|
08/05/2024
|
Koteswaramma
|
0206029WL038843
|
Koteswaramma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477869
|
|
KOTESWARAMMA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pamidimukkala
|
AP-06-029-006-006/010130
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204370
|
08/05/2024
|
Ramesh
|
0206029WL038843
|
Ramesh
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478492
|
|
MR CHITTIBOMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pamidimukkala
|
AP-06-029-006-006/010132
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204372
|
08/05/2024
|
Cheripur
|
0206029WL038843
|
Cheripur
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477868
|
|
MRS SHAIK SHARIFUNNISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pamidimukkala
|
AP-06-029-006-006/010135
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204373
|
08/05/2024
|
Srinivasarao
|
0206029WL038843
|
Srinivasarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478428
|
|
POTRU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pamidimukkala
|
AP-06-029-006-006/010148
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204377
|
08/05/2024
|
Alivelu
|
0206029WL038843
|
Alivelu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477861
|
|
KAGITA ALIVELU
|
BANK OF INDIA(508505)
|
|
48
|
Pamidimukkala
|
AP-06-029-006-006/010148
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204374
|
08/05/2024
|
Prasad
|
0206029WL038843
|
Prasad
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478426
|
|
Mr KAGITHA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Pamidimukkala
|
AP-06-029-006-006/010148
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204375
|
08/05/2024
|
Rambabu
|
0206029WL038843
|
Rambabu
|
00415
|
SBIN0005813
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124478432
|
|
MR KAGITHA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pamidimukkala
|
AP-06-029-006-006/010148
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204376
|
08/05/2024
|
Veerabaabu
|
0206029WL038843
|
Veerabaabu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478430
|
|
MR VEERA BABU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pamidimukkala
|
AP-06-029-006-006/010257
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204378
|
08/05/2024
|
Lakshmi Prasunanba
|
0206029WL038843
|
Lakshmi Prasunanba
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478317
|
|
MRS NAREPALEPU LAKSHMIPRASUNAMBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pamidimukkala
|
AP-06-029-006-006/010260
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204380
|
08/05/2024
|
Koteswaramma
|
0206029WL038843
|
Koteswaramma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477937
|
|
MRS KOTESWARAMMA MIDIDODLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pamidimukkala
|
AP-06-029-006-006/010260
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204379
|
08/05/2024
|
Mohanarao
|
0206029WL038843
|
Mohanarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478316
|
|
Mr MIDIDODLA MOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Pamidimukkala
|
AP-06-029-006-006/010268
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204381
|
08/05/2024
|
Sampurna
|
0206029WL038843
|
Sampurna
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477946
|
|
SAMPURNA CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pamidimukkala
|
AP-06-029-006-006/010270
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204382
|
08/05/2024
|
Sambasivarao
|
0206029WL038843
|
Sambasivarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478319
|
|
KARUMURI SAMBASIVA RAO KARUMURI NAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pamidimukkala
|
AP-06-029-006-006/010275
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203262
|
08/05/2024
|
Subrahmanyeswararao
|
0206029WL038777
|
Subrahmanyeswararao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477840
|
|
MR SUBRAHMANYESWARA RAO NARAPALAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pamidimukkala
|
AP-06-029-006-006/010275
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203263
|
08/05/2024
|
Venkatasubbamma
|
0206029WL038777
|
Venkatasubbamma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478278
|
|
MRS VENKATASUBBAMMA NARAPALEPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pamidimukkala
|
AP-06-029-006-006/010279
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203264
|
08/05/2024
|
Moulabhi
|
0206029WL038777
|
Moulabhi
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477990
|
|
SYED MOULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pamidimukkala
|
AP-06-029-006-006/010283
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203266
|
08/05/2024
|
Padmavathi
|
0206029WL038777
|
Padmavathi
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477821
|
|
MS SRIKAKULAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pamidimukkala
|
AP-06-029-006-006/010283
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203265
|
08/05/2024
|
Venkateswararao
|
0206029WL038777
|
Venkateswararao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477989
|
|
VENKATESWAR RAO SREEKAKULAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pamidimukkala
|
AP-06-029-006-006/010284
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203268
|
08/05/2024
|
Sivaparvati
|
0206029WL038777
|
Sivaparvati
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477921
|
|
MRS SIVA PARVATHI PARASA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pamidimukkala
|
AP-06-029-006-006/010284
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203267
|
08/05/2024
|
Tirumalarao
|
0206029WL038777
|
Tirumalarao
|
00415
|
SBIN0005813
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124477885
|
|
MRS TIRUMALA RAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pamidimukkala
|
AP-06-029-006-006/010389
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204383
|
08/05/2024
|
Subbarao
|
0206029WL038843
|
Subbarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478429
|
|
MR SUBBA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pamidimukkala
|
AP-06-029-006-006/010389
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204384
|
08/05/2024
|
Venkamma
|
0206029WL038843
|
Venkamma
|
00415
|
SBIN0005813
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124478427
|
|
NAKKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pamidimukkala
|
AP-06-029-006-006/010395
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204385
|
08/05/2024
|
NANCHARAYYA
|
0206029WL038843
|
NANCHARAYYA
|
00415
|
SBIN0005813
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124478024
|
|
MR TADI SETTY NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pamidimukkala
|
AP-06-029-006-006/010396
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207194
|
08/05/2024
|
Jayalakshmi
|
0206029WL038961
|
Jayalakshmi
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477864
|
|
TATIPARTHI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pamidimukkala
|
AP-06-029-006-006/010396
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207193
|
08/05/2024
|
Vasantarao
|
0206029WL038961
|
Vasantarao
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478022
|
|
MR TADIPARTI VASANATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pamidimukkala
|
AP-06-029-006-006/010397
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207195
|
08/05/2024
|
Govind
|
0206029WL038961
|
Govind
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478558
|
|
MR KATARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pamidimukkala
|
AP-06-029-006-006/010397
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207196
|
08/05/2024
|
Saavitri
|
0206029WL038961
|
Saavitri
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477835
|
|
MRS SAVITRI KATARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pamidimukkala
|
AP-06-029-006-006/010398
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204386
|
08/05/2024
|
Rambabu
|
0206029WL038843
|
Rambabu
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478423
|
|
TADISETTY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pamidimukkala
|
AP-06-029-006-006/010398
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204387
|
08/05/2024
|
Sivanagamalleswari
|
0206029WL038843
|
Sivanagamalleswari
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477865
|
|
MRS NAGA MALLESWARI TADISETTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pamidimukkala
|
AP-06-029-006-006/010399
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204389
|
08/05/2024
|
Durgabhavani
|
0206029WL038843
|
Durgabhavani
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477955
|
|
MRS BHAVANI TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pamidimukkala
|
AP-06-029-006-006/010399
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204388
|
08/05/2024
|
Nagaraju
|
0206029WL038843
|
Nagaraju
|
00415
|
SBIN0005813
|
752
|
752
|
Processed
|
18/05/2024
|
|
4124478035
|
|
MR TADI SETTI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pamidimukkala
|
AP-06-029-006-006/010400
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204390
|
08/05/2024
|
Annapurna
|
0206029WL038843
|
Annapurna
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478505
|
|
MR DANDNU BOINA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pamidimukkala
|
AP-06-029-006-006/010447
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207197
|
08/05/2024
|
Venu
|
0206029WL038961
|
Venu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478422
|
|
MR GOLLA VENU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pamidimukkala
|
AP-06-029-006-006/010449
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203270
|
08/05/2024
|
Mallikaamba
|
0206029WL038777
|
Mallikaamba
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477862
|
|
MRS MALLIKAMBA KUPPALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pamidimukkala
|
AP-06-029-006-006/010449
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203269
|
08/05/2024
|
Suresh
|
0206029WL038777
|
Suresh
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478277
|
|
MR SURESH KUPPAALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamidimukkala
|
AP-06-029-006-006/010451
(KAPILESWARAPURAM)
|
0206029000NRG25080520241203271
|
08/05/2024
|
Vasantarao
|
0206029WL038777
|
Vasantarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477839
|
|
MR PARASA VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pamidimukkala
|
AP-06-029-006-006/010457
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207199
|
08/05/2024
|
Malleswari
|
0206029WL038961
|
Malleswari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478421
|
|
MRS MALLESWARI DANDUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pamidimukkala
|
AP-06-029-006-006/010457
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207198
|
08/05/2024
|
Seetaramayya
|
0206029WL038961
|
Seetaramayya
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477836
|
|
Mr DANDUBOYINA SITARAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Pamidimukkala
|
AP-06-029-006-006/010541
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204391
|
08/05/2024
|
Aadhiseshayya
|
0206029WL038843
|
Aadhiseshayya
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478296
|
|
Mr ADI SESHAIAH KANCHARLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Pamidimukkala
|
AP-06-029-006-006/010541
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204392
|
08/05/2024
|
Ankaakumari
|
0206029WL038843
|
Ankaakumari
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477978
|
|
MR ANKA KUMARI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pamidimukkala
|
AP-06-029-006-006/010544
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204394
|
08/05/2024
|
Masume
|
0206029WL038843
|
Masume
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478297
|
|
MR MAASOOM SHAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamidimukkala
|
AP-06-029-006-006/010546
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204396
|
08/05/2024
|
Kumari
|
0206029WL038843
|
Kumari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477938
|
|
MRS KUMARI VENTRA PRAGADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pamidimukkala
|
AP-06-029-006-006/010546
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204395
|
08/05/2024
|
Ramu
|
0206029WL038843
|
Ramu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478298
|
|
MR RAMU VENTRAPRAGADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pamidimukkala
|
AP-06-029-006-006/010552
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204398
|
08/05/2024
|
naga lakshmi
|
0206029WL038843
|
naga lakshmi
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477942
|
|
NAGA LAKSHMI SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidimukkala
|
AP-06-029-006-006/010552
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204397
|
08/05/2024
|
Rambabu
|
0206029WL038843
|
Rambabu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478295
|
|
MR SURAVARAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidimukkala
|
AP-06-029-006-006/010627
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204399
|
08/05/2024
|
fathimunnisa
|
0206029WL038843
|
fathimunnisa
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477914
|
|
MRS FATIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamidimukkala
|
AP-06-029-006-006/010651
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204401
|
08/05/2024
|
Nageswaramma
|
0206029WL038843
|
Nageswaramma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477933
|
|
MRS NAGESWARAMMA JAPANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pamidimukkala
|
AP-06-029-006-006/010651
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204400
|
08/05/2024
|
Sivayya
|
0206029WL038843
|
Sivayya
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478506
|
|
MR SIVAIAH JAMAPANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidimukkala
|
AP-06-029-006-006/010660
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202074
|
08/05/2024
|
Nagamani
|
0206029WL038749
|
Nagamani
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478322
|
|
MRS NAGAMANI MERUGUMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pamidimukkala
|
AP-06-029-006-006/010660
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202073
|
08/05/2024
|
Venkatasatyaprasad
|
0206029WL038749
|
Venkatasatyaprasad
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477855
|
|
MR VENKATA SATYA PRASAD MERUGUMALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamidimukkala
|
AP-06-029-006-006/010665
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202076
|
08/05/2024
|
Chintayya
|
0206029WL038749
|
Chintayya
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478431
|
|
MR KANAKA CHINTHAIAH PARASA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pamidimukkala
|
AP-06-029-006-006/010665
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202077
|
08/05/2024
|
kalyani
|
0206029WL038749
|
kalyani
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478047
|
|
MRS PARASA SIVA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pamidimukkala
|
AP-06-029-006-006/010665
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202075
|
08/05/2024
|
Venkateswaramma
|
0206029WL038749
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477939
|
|
MRS VENKATESWARAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pamidimukkala
|
AP-06-029-006-006/010666
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202079
|
08/05/2024
|
Padma
|
0206029WL038749
|
Padma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478028
|
|
MRS PADMA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pamidimukkala
|
AP-06-029-006-006/010666
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202078
|
08/05/2024
|
Srinivasarao
|
0206029WL038749
|
Srinivasarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478315
|
|
CH SRINIVASA RAO AND CH PADMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pamidimukkala
|
AP-06-029-006-006/010666
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202080
|
08/05/2024
|
tejaswni
|
0206029WL038749
|
tejaswni
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478031
|
|
CHITTIBOMMA TEJASWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pamidimukkala
|
AP-06-029-006-006/010698
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202082
|
08/05/2024
|
Malliswari
|
0206029WL038749
|
Malliswari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477973
|
|
MRS MALLESWARI NERSU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamidimukkala
|
AP-06-029-006-006/010698
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202081
|
08/05/2024
|
Rattayya
|
0206029WL038749
|
Rattayya
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478434
|
|
MR NERUSU RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pamidimukkala
|
AP-06-029-006-006/010708
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202084
|
08/05/2024
|
Govindhamma
|
0206029WL038749
|
Govindhamma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478320
|
|
MRS NERUSU GOINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pamidimukkala
|
AP-06-029-006-006/010708
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202083
|
08/05/2024
|
Sivayya
|
0206029WL038749
|
Sivayya
|
00415
|
SBIN0005813
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124478318
|
|
NERSU SIVAIAH NERSU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pamidimukkala
|
AP-06-029-006-006/010730
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204403
|
08/05/2024
|
Kanakadurga
|
0206029WL038843
|
Kanakadurga
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478017
|
|
MIDIDODLA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pamidimukkala
|
AP-06-029-006-006/010730
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204402
|
08/05/2024
|
Ramakrishna
|
0206029WL038843
|
Ramakrishna
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478420
|
|
MIDIDODLA RAMA KRISHNA M KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pamidimukkala
|
AP-06-029-006-006/010742
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204405
|
08/05/2024
|
Adhilakshmi
|
0206029WL038843
|
Adhilakshmi
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478487
|
|
MRS KATARI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamidimukkala
|
AP-06-029-006-006/010742
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204404
|
08/05/2024
|
Venkanna
|
0206029WL038843
|
Venkanna
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478488
|
|
MR VENKANNA KATHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pamidimukkala
|
AP-06-029-006-006/010750
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204406
|
08/05/2024
|
SrinivasaRao
|
0206029WL038843
|
SrinivasaRao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478486
|
|
KATARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pamidimukkala
|
AP-06-029-006-006/010750
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204407
|
08/05/2024
|
Venkateswaramma
|
0206029WL038843
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477837
|
|
MISS VENKATESWARAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pamidimukkala
|
AP-06-029-006-006/010757
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207201
|
08/05/2024
|
dileep kumar
|
0206029WL038961
|
dileep kumar
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478030
|
|
Mr KOLUSU DILIP KUMAR
|
INDIAN BANK(607105)
|
|
110
|
Pamidimukkala
|
AP-06-029-006-006/010757
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207200
|
08/05/2024
|
Krishnakumari
|
0206029WL038961
|
Krishnakumari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478004
|
|
MRS KOLUSU KRISHNAKUMARI K VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pamidimukkala
|
AP-06-029-006-006/010762
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204408
|
08/05/2024
|
Krishnamohan
|
0206029WL038843
|
Krishnamohan
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477983
|
|
MR KRISHNA MOHANA RAO CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pamidimukkala
|
AP-06-029-006-006/010762
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204409
|
08/05/2024
|
Pramilarani
|
0206029WL038843
|
Pramilarani
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477943
|
|
MRS PRAMEELA RANI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pamidimukkala
|
AP-06-029-006-006/010764
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202086
|
08/05/2024
|
Ammaji
|
0206029WL038749
|
Ammaji
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124477820
|
|
MS AMMAGI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pamidimukkala
|
AP-06-029-006-006/010764
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202085
|
08/05/2024
|
Gangadhararao
|
0206029WL038749
|
Gangadhararao
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478043
|
|
MR CHITTIBOMMA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pamidimukkala
|
AP-06-029-006-006/010781
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207202
|
08/05/2024
|
saraswati
|
0206029WL038961
|
saraswati
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478424
|
|
NERUSU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pamidimukkala
|
AP-06-029-006-006/010781
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207203
|
08/05/2024
|
venkateswarao
|
0206029WL038961
|
venkateswarao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477838
|
|
NERUSU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pamidimukkala
|
AP-06-029-006-006/010783
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202088
|
08/05/2024
|
nagajayababu
|
0206029WL038749
|
nagajayababu
|
00415
|
SBIN0005813
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124477871
|
|
MR GOLLA NAGA JAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamidimukkala
|
AP-06-029-006-006/010783
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202090
|
08/05/2024
|
NAGESWARRAO
|
0206029WL038749
|
NAGESWARRAO
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478054
|
|
MR GOLLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pamidimukkala
|
AP-06-029-006-006/010783
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202087
|
08/05/2024
|
padmavati
|
0206029WL038749
|
padmavati
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477816
|
|
MISS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamidimukkala
|
AP-06-029-006-006/010784
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202091
|
08/05/2024
|
sasirekha
|
0206029WL038749
|
sasirekha
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478029
|
|
MRS SASIREKHA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pamidimukkala
|
AP-06-029-006-006/010785
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204410
|
08/05/2024
|
SIVA
|
0206029WL038843
|
SIVA
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478504
|
|
KOLUSU SIVA WO K VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pamidimukkala
|
AP-06-029-006-006/010819
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204413
|
08/05/2024
|
Andrakesavulu
|
0206029WL038843
|
Andrakesavulu
|
00415
|
SBIN0005813
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124478568
|
|
ANDHRA KESAVULU EDUNURI
|
HDFC BANK LTD(607152)
|
|
123
|
Pamidimukkala
|
AP-06-029-006-006/010819
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204411
|
08/05/2024
|
Johan
|
0206029WL038843
|
Johan
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478567
|
|
MR JOHN EDUNOORI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pamidimukkala
|
AP-06-029-006-006/010819
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204412
|
08/05/2024
|
mangamma
|
0206029WL038843
|
mangamma
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478566
|
|
MRS EDUNOORI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamidimukkala
|
AP-06-029-006-006/010822
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202094
|
08/05/2024
|
kankambaram
|
0206029WL038749
|
kankambaram
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477811
|
|
MRS GOLLA KANAKAM BARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamidimukkala
|
AP-06-029-006-006/010822
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202093
|
08/05/2024
|
venkata ramana
|
0206029WL038749
|
venkata ramana
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478439
|
|
Mr VENKATA RAMANA GOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Pamidimukkala
|
AP-06-029-006-006/010829
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204414
|
08/05/2024
|
Suresh
|
0206029WL038843
|
Suresh
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478435
|
|
MR DANDUBOYINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamidimukkala
|
AP-06-029-006-006/010865
(KAPILESWARAPURAM)
|
0206029000NRG25080520241202095
|
08/05/2024
|
venkateswara rao
|
0206029WL038749
|
venkateswara rao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478436
|
|
GORIPARTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pamidimukkala
|
AP-06-029-006-006/010930
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207204
|
08/05/2024
|
sivaleela
|
0206029WL038961
|
sivaleela
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478433
|
|
MRS SIVA LEELA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamidimukkala
|
AP-06-029-006-006/010930
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207205
|
08/05/2024
|
VASANTHA TEJA
|
0206029WL038961
|
VASANTHA TEJA
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478011
|
|
MASTER VASANTHA TEJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pamidimukkala
|
AP-06-029-006-006/010942
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207207
|
08/05/2024
|
sivakumari
|
0206029WL038961
|
sivakumari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478438
|
|
MISS GOLLA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pamidimukkala
|
AP-06-029-006-006/010942
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207206
|
08/05/2024
|
sureshkumar
|
0206029WL038961
|
sureshkumar
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478437
|
|
GOLLA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamidimukkala
|
AP-06-029-006-006/010959
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207208
|
08/05/2024
|
baburao
|
0206029WL038961
|
baburao
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478525
|
|
MR BABU RAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pamidimukkala
|
AP-06-029-006-006/010959
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207209
|
08/05/2024
|
rani
|
0206029WL038961
|
rani
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478527
|
|
MRS RANI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamidimukkala
|
AP-06-029-006-006/011012
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204415
|
08/05/2024
|
srinivasarao
|
0206029WL038843
|
srinivasarao
|
00415
|
SBIN0005813
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4124478507
|
|
MR SRINIVASA RAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pamidimukkala
|
AP-06-029-006-006/011019
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207210
|
08/05/2024
|
rajani
|
0206029WL038961
|
rajani
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478425
|
|
MUSIBOYINA RAJANI WO M VEERAVENKATA NAGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pamidimukkala
|
AP-06-029-006-006/011019
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207211
|
08/05/2024
|
veera venkata naga saradhi
|
0206029WL038961
|
veera venkata naga saradhi
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477991
|
|
MR VEERA VENKATA NAGA SARADHI MUSIBOYENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamidimukkala
|
AP-06-029-006-006/011022
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207213
|
08/05/2024
|
lakshmi
|
0206029WL038961
|
lakshmi
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478526
|
|
MRS LAKSHMI PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamidimukkala
|
AP-06-029-006-006/011022
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207212
|
08/05/2024
|
veera raghavalu
|
0206029WL038961
|
veera raghavalu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477912
|
|
MR VEERA RAGHAVULU PALLA POTHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamidimukkala
|
AP-06-029-006-006/011041
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204417
|
08/05/2024
|
Arun Kumari
|
0206029WL038843
|
Arun Kumari
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477996
|
|
MRS SURAVARAPU ARUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pamidimukkala
|
AP-06-029-006-006/011041
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204416
|
08/05/2024
|
Purna Chandra Rao
|
0206029WL038843
|
Purna Chandra Rao
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478321
|
|
SURAVARAPU PURNA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pamidimukkala
|
AP-06-029-006-006/011056
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204419
|
08/05/2024
|
Durga Bhavani
|
0206029WL038843
|
Durga Bhavani
|
00415
|
SBIN0005813
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124478012
|
|
MRS SURAVARAPU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pamidimukkala
|
AP-06-029-006-006/011056
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204418
|
08/05/2024
|
Giri Prasad
|
0206029WL038843
|
Giri Prasad
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478461
|
|
MR SURAVARAPU GIRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pamidimukkala
|
AP-06-029-006-006/011061
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204420
|
08/05/2024
|
Aruna
|
0206029WL038843
|
Aruna
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478010
|
|
MRS ARUNA NAYANA VARAPU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamidimukkala
|
AP-06-029-006-006/011061
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204421
|
08/05/2024
|
SURESH
|
0206029WL038843
|
SURESH
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478056
|
|
NAYANA VARAPU SURESH
|
BANK OF BARODA(606985)
|
|
146
|
Pamidimukkala
|
AP-06-029-006-006/011078
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204423
|
08/05/2024
|
JYOTHI
|
0206029WL038843
|
JYOTHI
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478015
|
|
MRS KANCHARLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamidimukkala
|
AP-06-029-006-006/011078
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204422
|
08/05/2024
|
Naga Raju
|
0206029WL038843
|
Naga Raju
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478041
|
|
MR NAGARAJU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamidimukkala
|
AP-06-029-006-006/011123
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204425
|
08/05/2024
|
NAGA SRI
|
0206029WL038843
|
NAGA SRI
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124477944
|
|
MRS NAGA SRI LANKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamidimukkala
|
AP-06-029-006-006/011197
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204426
|
08/05/2024
|
kanakadurga bhavani
|
0206029WL038843
|
kanakadurga bhavani
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478016
|
|
MISS KANAKA DURGA BHAVANI KATARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamidimukkala
|
AP-06-029-006-006/011197
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204427
|
08/05/2024
|
veeranjaneyulu
|
0206029WL038843
|
veeranjaneyulu
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478557
|
|
KATARI VEERANJANEYUL
|
BANK OF BARODA(606985)
|
|
151
|
Pamidimukkala
|
AP-06-029-006-006/20160
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204429
|
08/05/2024
|
PADHMA LATA
|
0206029WL038843
|
PADHMA LATA
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478530
|
|
MRS PADHMA LATA MDIDODLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidimukkala
|
AP-06-029-006-006/20163
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204430
|
08/05/2024
|
VENKATA LAKSHMI YARLAGADDA
|
0206029WL038843
|
VENKATA LAKSHMI YARLAGADDA
|
00415
|
SBIN0005813
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478529
|
|
VENKATA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidimukkala
|
AP-06-029-006-006/20172
(KAPILESWARAPURAM)
|
0206029000NRG25080520241204431
|
08/05/2024
|
MAHAMMAD NAVUSHAD BEGAM
|
0206029WL038843
|
MAHAMMAD NAVUSHAD BEGAM
|
00415
|
SBIN0005813
|
1253
|
1253
|
Processed
|
18/05/2024
|
|
4124478546
|
|
MRS NOUSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamidimukkala
|
AP-06-029-008-008/010001
(INAMPUDI)
|
0206029000NRG25080520241200278
|
08/05/2024
|
Jayasudha
|
0206029WL038692
|
Jayasudha
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478201
|
|
MRS JAYA SUDHA RAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamidimukkala
|
AP-06-029-008-008/010001
(INAMPUDI)
|
0206029000NRG25080520241200277
|
08/05/2024
|
Missayya
|
0206029WL038692
|
Missayya
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478391
|
|
RAMASITTY MISSAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidimukkala
|
AP-06-029-008-008/010004
(INAMPUDI)
|
0206029000NRG25080520241200557
|
08/05/2024
|
Lalitadevi
|
0206029WL038697
|
Lalitadevi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477927
|
|
MRS LALITHA DEVI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pamidimukkala
|
AP-06-029-008-008/010005
(INAMPUDI)
|
0206029000NRG25080520241200558
|
08/05/2024
|
Koteswaramma
|
0206029WL038697
|
Koteswaramma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477945
|
|
VEERANKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pamidimukkala
|
AP-06-029-008-008/010006
(INAMPUDI)
|
0206029000NRG25080520241199971
|
08/05/2024
|
Lakshmi
|
0206029WL038683
|
Lakshmi
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477893
|
|
MODAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pamidimukkala
|
AP-06-029-008-008/010010
(INAMPUDI)
|
0206029000NRG25080520241200281
|
08/05/2024
|
Lakshmikumari
|
0206029WL038692
|
Lakshmikumari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477870
|
|
MRS LAKSHMI KUMARI RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamidimukkala
|
AP-06-029-008-008/010014
(INAMPUDI)
|
0206029000NRG25080520241200283
|
08/05/2024
|
Venkatalakshmi
|
0206029WL038692
|
Venkatalakshmi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477971
|
|
MRS VENKATA LAKSHMI RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamidimukkala
|
AP-06-029-008-008/010018
(INAMPUDI)
|
0206029000NRG25080520241201998
|
08/05/2024
|
SIVA PARVATI
|
0206029WL038747
|
SIVA PARVATI
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478032
|
|
MRS JOGI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidimukkala
|
AP-06-029-008-008/010018
(INAMPUDI)
|
0206029000NRG25080520241201997
|
08/05/2024
|
SRINIVASARAO
|
0206029WL038747
|
SRINIVASARAO
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477852
|
|
JOGI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Pamidimukkala
|
AP-06-029-008-008/010019
(INAMPUDI)
|
0206029000NRG25080520241202609
|
08/05/2024
|
Varalakshmi
|
0206029WL038768
|
Varalakshmi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477953
|
|
MRS VARA LAKSHMI TALAGADADEEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG25080520241200560
|
08/05/2024
|
Srilakshmi
|
0206029WL038697
|
Srilakshmi
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477919
|
|
MRS SREELAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG25080520241200559
|
08/05/2024
|
Srinivasarao
|
0206029WL038697
|
Srinivasarao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478400
|
|
JOGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidimukkala
|
AP-06-029-008-008/010023
(INAMPUDI)
|
0206029000NRG25080520241199974
|
08/05/2024
|
Subadramma
|
0206029WL038683
|
Subadramma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477882
|
|
MRS SUBHADRAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidimukkala
|
AP-06-029-008-008/010023
(INAMPUDI)
|
0206029000NRG25080520241199973
|
08/05/2024
|
Venugopalarao
|
0206029WL038683
|
Venugopalarao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478512
|
|
MR VENUGOPALA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidimukkala
|
AP-06-029-008-008/010026
(INAMPUDI)
|
0206029000NRG25080520241199975
|
08/05/2024
|
Rajimma
|
0206029WL038683
|
Rajimma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477916
|
|
MRS RAJAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pamidimukkala
|
AP-06-029-008-008/010026
(INAMPUDI)
|
0206029000NRG25080520241200561
|
08/05/2024
|
Veera Visweswararao
|
0206029WL038697
|
Veera Visweswararao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478025
|
|
MR BOLLA VEERESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamidimukkala
|
AP-06-029-008-008/010028
(INAMPUDI)
|
0206029000NRG25080520241200286
|
08/05/2024
|
Jayalakshmi
|
0206029WL038692
|
Jayalakshmi
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124478055
|
|
Mrs JAYA LAKSHMI ADABALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Pamidimukkala
|
AP-06-029-008-008/010028
(INAMPUDI)
|
0206029000NRG25080520241200285
|
08/05/2024
|
Satyanarayana
|
0206029WL038692
|
Satyanarayana
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124478484
|
|
MRS ADABALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pamidimukkala
|
AP-06-029-008-008/010032
(INAMPUDI)
|
0206029000NRG25080520241200290
|
08/05/2024
|
Nageswararao
|
0206029WL038692
|
Nageswararao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477814
|
|
MR YARLLA BARLA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamidimukkala
|
AP-06-029-008-008/010032
(INAMPUDI)
|
0206029000NRG25080520241200291
|
08/05/2024
|
Udayalakshmi
|
0206029WL038692
|
Udayalakshmi
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477833
|
|
MRS UDYA LAKSHMI YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidimukkala
|
AP-06-029-008-008/010033
(INAMPUDI)
|
0206029000NRG25080520241200292
|
08/05/2024
|
Brahmayya
|
0206029WL038692
|
Brahmayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478392
|
|
RAMEESETTI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pamidimukkala
|
AP-06-029-008-008/010033
(INAMPUDI)
|
0206029000NRG25080520241200293
|
08/05/2024
|
Venkateswaramma
|
0206029WL038692
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478211
|
|
RAMEESETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pamidimukkala
|
AP-06-029-008-008/010034
(INAMPUDI)
|
0206029000NRG25080520241200295
|
08/05/2024
|
Annapurna
|
0206029WL038692
|
Annapurna
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477815
|
|
MRS ANNAPOORNA TOTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidimukkala
|
AP-06-029-008-008/010034
(INAMPUDI)
|
0206029000NRG25080520241200294
|
08/05/2024
|
Sivanarayana
|
0206029WL038692
|
Sivanarayana
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477922
|
|
MR SRIMANNARAYANA TOTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamidimukkala
|
AP-06-029-008-008/010035
(INAMPUDI)
|
0206029000NRG25080520241201085
|
08/05/2024
|
Gangabhavani
|
0206029WL038719
|
Gangabhavani
|
00415
|
SBIN0005813
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4124478225
|
|
Mrs PILLAM GOLLA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Pamidimukkala
|
AP-06-029-008-008/010036
(INAMPUDI)
|
0206029000NRG25080520241201498
|
08/05/2024
|
Mahalakshmi
|
0206029WL038735
|
Mahalakshmi
|
00415
|
SBIN0005813
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4124478476
|
|
MRS ANKA MAHALAKSHMI YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamidimukkala
|
AP-06-029-008-008/010036
(INAMPUDI)
|
0206029000NRG25080520241201497
|
08/05/2024
|
Srinivasarao
|
0206029WL038735
|
Srinivasarao
|
00415
|
SBIN0005813
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124478474
|
|
MR SRINIVASA RAO YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidimukkala
|
AP-06-029-008-008/010037
(INAMPUDI)
|
0206029000NRG25080520241200297
|
08/05/2024
|
Jamunarani
|
0206029WL038692
|
Jamunarani
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477813
|
|
MRS JAMUNA RANI YARABARALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamidimukkala
|
AP-06-029-008-008/010037
(INAMPUDI)
|
0206029000NRG25080520241200296
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478473
|
|
YARABARLA VENKATESWARA RAO YARABORLA LAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamidimukkala
|
AP-06-029-008-008/010038
(INAMPUDI)
|
0206029000NRG25080520241200299
|
08/05/2024
|
Dhanajyoti
|
0206029WL038692
|
Dhanajyoti
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477994
|
|
SUNKARA DHANA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pamidimukkala
|
AP-06-029-008-008/010038
(INAMPUDI)
|
0206029000NRG25080520241200298
|
08/05/2024
|
Venu Gopalarao
|
0206029WL038692
|
Venu Gopalarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477924
|
|
SUNKARA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pamidimukkala
|
AP-06-029-008-008/010041
(INAMPUDI)
|
0206029000NRG25080520241200300
|
08/05/2024
|
Kamala
|
0206029WL038692
|
Kamala
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124477849
|
|
MRS THOTA PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pamidimukkala
|
AP-06-029-008-008/010044
(INAMPUDI)
|
0206029000NRG25080520241200301
|
08/05/2024
|
Nageswarao
|
0206029WL038692
|
Nageswarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478023
|
|
MR SUNKARA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamidimukkala
|
AP-06-029-008-008/010044
(INAMPUDI)
|
0206029000NRG25080520241200302
|
08/05/2024
|
Sambrajyam
|
0206029WL038692
|
Sambrajyam
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477992
|
|
SUNKARA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pamidimukkala
|
AP-06-029-008-008/010045
(INAMPUDI)
|
0206029000NRG25080520241200303
|
08/05/2024
|
Naganancharayya
|
0206029WL038692
|
Naganancharayya
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478471
|
|
KUDETI PRASADA RAOKUDETI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidimukkala
|
AP-06-029-008-008/010045
(INAMPUDI)
|
0206029000NRG25080520241200304
|
08/05/2024
|
Vijayalakshmi
|
0206029WL038692
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477872
|
|
KUDETI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pamidimukkala
|
AP-06-029-008-008/010049
(INAMPUDI)
|
0206029000NRG25080520241200307
|
08/05/2024
|
Sundaramma
|
0206029WL038692
|
Sundaramma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477848
|
|
TIRUMULASETTY SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pamidimukkala
|
AP-06-029-008-008/010049
(INAMPUDI)
|
0206029000NRG25080520241200306
|
08/05/2024
|
Veerayya
|
0206029WL038692
|
Veerayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478491
|
|
TIRUMULASETTY VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Pamidimukkala
|
AP-06-029-008-008/010051
(INAMPUDI)
|
0206029000NRG25080520241200309
|
08/05/2024
|
Ragavalakshmi
|
0206029WL038692
|
Ragavalakshmi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477892
|
|
MRS RAGHAVA LAKSHMI MALLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidimukkala
|
AP-06-029-008-008/010051
(INAMPUDI)
|
0206029000NRG25080520241200308
|
08/05/2024
|
Srinivasarao
|
0206029WL038692
|
Srinivasarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477923
|
|
Mr SRINIVASA RAO MALLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
Pamidimukkala
|
AP-06-029-008-008/010052
(INAMPUDI)
|
0206029000NRG25080520241200310
|
08/05/2024
|
Lakshmipaarvati
|
0206029WL038692
|
Lakshmipaarvati
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477976
|
|
MRS LAKSHMI PARVATHI KUDETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pamidimukkala
|
AP-06-029-008-008/010053
(INAMPUDI)
|
0206029000NRG25080520241200311
|
08/05/2024
|
Prasadarao
|
0206029WL038692
|
Prasadarao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477925
|
|
MR DHULIPUDI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pamidimukkala
|
AP-06-029-008-008/010054
(INAMPUDI)
|
0206029000NRG25080520241200312
|
08/05/2024
|
Lokeswararao
|
0206029WL038692
|
Lokeswararao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477877
|
|
TIRUMALASETTI LOKESWARA RAO
|
CANARA BANK(508532)
|
|
197
|
Pamidimukkala
|
AP-06-029-008-008/010054
(INAMPUDI)
|
0206029000NRG25080520241200313
|
08/05/2024
|
Ratnakumari
|
0206029WL038692
|
Ratnakumari
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124477979
|
|
MRS TIRUMALASETTY RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pamidimukkala
|
AP-06-029-008-008/010056
(INAMPUDI)
|
0206029000NRG25080520241200314
|
08/05/2024
|
Radhamma
|
0206029WL038692
|
Radhamma
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477948
|
|
MRS KODE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamidimukkala
|
AP-06-029-008-008/010057
(INAMPUDI)
|
0206029000NRG25080520241200315
|
08/05/2024
|
Saraswati
|
0206029WL038692
|
Saraswati
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478008
|
|
KUDETI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pamidimukkala
|
AP-06-029-008-008/010059
(INAMPUDI)
|
0206029000NRG25080520241200317
|
08/05/2024
|
Naagasudha
|
0206029WL038692
|
Naagasudha
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477866
|
|
KUDETI NAGA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25080520241200320
|
08/05/2024
|
kirankumar
|
0206029WL038692
|
kirankumar
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478477
|
|
MR TIRUMALASETTI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25080520241200319
|
08/05/2024
|
Rani
|
0206029WL038692
|
Rani
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477993
|
|
MRS RANI THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pamidimukkala
|
AP-06-029-008-008/010064
(INAMPUDI)
|
0206029000NRG25080520241202610
|
08/05/2024
|
Prabudasu
|
0206029WL038768
|
Prabudasu
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478292
|
|
MR PRABHU DAS VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamidimukkala
|
AP-06-029-008-008/010066
(INAMPUDI)
|
0206029000NRG25080520241199977
|
08/05/2024
|
Balamma
|
0206029WL038683
|
Balamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477878
|
|
MRS BALAMMA PANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-008-008/010067
(INAMPUDI)
|
0206029000NRG25080520241201826
|
08/05/2024
|
Mangamma
|
0206029WL038744
|
Mangamma
|
00415
|
SBIN0005813
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4124477959
|
|
MRS BOGINA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamidimukkala
|
AP-06-029-008-008/010067
(INAMPUDI)
|
0206029000NRG25080520241199978
|
08/05/2024
|
Nancharamma
|
0206029WL038683
|
Nancharamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478404
|
|
MALLA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pamidimukkala
|
AP-06-029-008-008/010068
(INAMPUDI)
|
0206029000NRG25080520241199979
|
08/05/2024
|
Edukondalu
|
0206029WL038683
|
Edukondalu
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477995
|
|
MR EDUKONDALU MALLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pamidimukkala
|
AP-06-029-008-008/010068
(INAMPUDI)
|
0206029000NRG25080520241199980
|
08/05/2024
|
Lakshmi
|
0206029WL038683
|
Lakshmi
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477961
|
|
MRS LAKSHMI MALLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pamidimukkala
|
AP-06-029-008-008/010072
(INAMPUDI)
|
0206029000NRG25080520241201828
|
08/05/2024
|
rajyalakshimi
|
0206029WL038744
|
rajyalakshimi
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124477974
|
|
MRS RAJYA LAKSHMI MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidimukkala
|
AP-06-029-008-008/010072
(INAMPUDI)
|
0206029000NRG25080520241201827
|
08/05/2024
|
Sambasivarao
|
0206029WL038744
|
Sambasivarao
|
00415
|
SBIN0005813
|
790
|
790
|
Processed
|
18/05/2024
|
|
4124477859
|
|
SAMBASIVARAO MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pamidimukkala
|
AP-06-029-008-008/010076
(INAMPUDI)
|
0206029000NRG25080520241199981
|
08/05/2024
|
Subbarao
|
0206029WL038683
|
Subbarao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478001
|
|
MR SUBBARAO PEETHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pamidimukkala
|
AP-06-029-008-008/010078
(INAMPUDI)
|
0206029000NRG25080520241201830
|
08/05/2024
|
Mariyamma
|
0206029WL038744
|
Mariyamma
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124477891
|
|
MRS MARIYAMMA KONAVEETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pamidimukkala
|
AP-06-029-008-008/010081
(INAMPUDI)
|
0206029000NRG25080520241201242
|
08/05/2024
|
Subbarao
|
0206029WL038725
|
Subbarao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478040
|
|
MR POTULURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamidimukkala
|
AP-06-029-008-008/010081
(INAMPUDI)
|
0206029000NRG25080520241201243
|
08/05/2024
|
Venkatalakshmi
|
0206029WL038725
|
Venkatalakshmi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478009
|
|
MRS VENKATALAKSHMI SATULURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25080520241201269
|
08/05/2024
|
chukkamma
|
0206029WL038727
|
chukkamma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124477825
|
|
MS CHUKKAMMA VEPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25080520241201268
|
08/05/2024
|
Venkateswaramma
|
0206029WL038727
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124477841
|
|
VEPATI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pamidimukkala
|
AP-06-029-008-008/010084
(INAMPUDI)
|
0206029000NRG25080520241201271
|
08/05/2024
|
Ramana
|
0206029WL038727
|
Ramana
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124477940
|
|
MRS RAMANA KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pamidimukkala
|
AP-06-029-008-008/010087
(INAMPUDI)
|
0206029000NRG25080520241201245
|
08/05/2024
|
Meri
|
0206029WL038725
|
Meri
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477810
|
|
MRS KANAPARTHY MERI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamidimukkala
|
AP-06-029-008-008/010088
(INAMPUDI)
|
0206029000NRG25080520241201272
|
08/05/2024
|
Lakshmi
|
0206029WL038727
|
Lakshmi
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124478519
|
|
LAKSHMI KASIMULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Pamidimukkala
|
AP-06-029-008-008/010090
(INAMPUDI)
|
0206029000NRG25080520241201246
|
08/05/2024
|
Baburao
|
0206029WL038725
|
Baburao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477844
|
|
MR VUDIGA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamidimukkala
|
AP-06-029-008-008/010090
(INAMPUDI)
|
0206029000NRG25080520241201247
|
08/05/2024
|
Kanakadurga
|
0206029WL038725
|
Kanakadurga
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478197
|
|
MRS KANAKA DURGA VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidimukkala
|
AP-06-029-008-008/010091
(INAMPUDI)
|
0206029000NRG25080520241199982
|
08/05/2024
|
Sujaata
|
0206029WL038683
|
Sujaata
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478495
|
|
MRS SUJATHA BASTATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pamidimukkala
|
AP-06-029-008-008/010093
(INAMPUDI)
|
0206029000NRG25080520241201250
|
08/05/2024
|
Nirmala
|
0206029WL038725
|
Nirmala
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477823
|
|
MS BASTHAATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamidimukkala
|
AP-06-029-008-008/010094
(INAMPUDI)
|
0206029000NRG25080520241201251
|
08/05/2024
|
Nandeswaramma
|
0206029WL038725
|
Nandeswaramma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477874
|
|
MRS NANDESWARAMMA DEKKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamidimukkala
|
AP-06-029-008-008/010097
(INAMPUDI)
|
0206029000NRG25080520241201274
|
08/05/2024
|
Nancharamma
|
0206029WL038727
|
Nancharamma
|
00415
|
SBIN0005813
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124477826
|
|
MS NANCHARAMMA VEPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamidimukkala
|
AP-06-029-008-008/010099
(INAMPUDI)
|
0206029000NRG25080520241201013
|
08/05/2024
|
Basavamma
|
0206029WL038717
|
Basavamma
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477900
|
|
MRS BASAVAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pamidimukkala
|
AP-06-029-008-008/010099
(INAMPUDI)
|
0206029000NRG25080520241201012
|
08/05/2024
|
Venkateswararao
|
0206029WL038717
|
Venkateswararao
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477858
|
|
VENKATESHWARA RAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pamidimukkala
|
AP-06-029-008-008/010102
(INAMPUDI)
|
0206029000NRG25080520241201014
|
08/05/2024
|
Sarojini
|
0206029WL038717
|
Sarojini
|
00415
|
SBIN0005813
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4124477987
|
|
MRS SAROJINI TOKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pamidimukkala
|
AP-06-029-008-008/010105
(INAMPUDI)
|
0206029000NRG25080520241201086
|
08/05/2024
|
Koteswararao
|
0206029WL038719
|
Koteswararao
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477856
|
|
MOVVA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Pamidimukkala
|
AP-06-029-008-008/010105
(INAMPUDI)
|
0206029000NRG25080520241201087
|
08/05/2024
|
Narasamma
|
0206029WL038719
|
Narasamma
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477898
|
|
MOVVA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pamidimukkala
|
AP-06-029-008-008/010108
(INAMPUDI)
|
0206029000NRG25080520241201016
|
08/05/2024
|
Mahamkalamma
|
0206029WL038717
|
Mahamkalamma
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477827
|
|
MRS MAHANKALAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pamidimukkala
|
AP-06-029-008-008/010108
(INAMPUDI)
|
0206029000NRG25080520241201015
|
08/05/2024
|
Raamarao
|
0206029WL038717
|
Raamarao
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478402
|
|
AMBATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pamidimukkala
|
AP-06-029-008-008/010114
(INAMPUDI)
|
0206029000NRG25080520241201018
|
08/05/2024
|
Seetaa
|
0206029WL038717
|
Seetaa
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478003
|
|
MRS MADDALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamidimukkala
|
AP-06-029-008-008/010116
(INAMPUDI)
|
0206029000NRG25080520241201020
|
08/05/2024
|
nagaraju
|
0206029WL038717
|
nagaraju
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478204
|
|
MR NAGARAJU KAKULLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamidimukkala
|
AP-06-029-008-008/010116
(INAMPUDI)
|
0206029000NRG25080520241201019
|
08/05/2024
|
Seshamma
|
0206029WL038717
|
Seshamma
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477896
|
|
KAKULLA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pamidimukkala
|
AP-06-029-008-008/010120
(INAMPUDI)
|
0206029000NRG25080520241201742
|
08/05/2024
|
Venkateswaramma
|
0206029WL038741
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477899
|
|
MRS VENKATESWARAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamidimukkala
|
AP-06-029-008-008/010122
(INAMPUDI)
|
0206029000NRG25080520241200845
|
08/05/2024
|
Lakshmi
|
0206029WL038712
|
Lakshmi
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124477845
|
|
MADIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamidimukkala
|
AP-06-029-008-008/010122
(INAMPUDI)
|
0206029000NRG25080520241200844
|
08/05/2024
|
Srinivasarao
|
0206029WL038712
|
Srinivasarao
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478198
|
|
MR SRINIVASA RAO MADIRI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pamidimukkala
|
AP-06-029-008-008/010124
(INAMPUDI)
|
0206029000NRG25080520241200846
|
08/05/2024
|
Venkateswaramma
|
0206029WL038712
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124477881
|
|
MRS VENKATESWARAMMA ELAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pamidimukkala
|
AP-06-029-008-008/010128
(INAMPUDI)
|
0206029000NRG25080520241201832
|
08/05/2024
|
Vijaya
|
0206029WL038744
|
Vijaya
|
00415
|
SBIN0005813
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4124477957
|
|
LANKE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pamidimukkala
|
AP-06-029-008-008/010129
(INAMPUDI)
|
0206029000NRG25080520241201833
|
08/05/2024
|
Rani
|
0206029WL038744
|
Rani
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124477965
|
|
SOMANA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pamidimukkala
|
AP-06-029-008-008/010130
(INAMPUDI)
|
0206029000NRG25080520241201834
|
08/05/2024
|
Edukondalu
|
0206029WL038744
|
Edukondalu
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478021
|
|
MR BOGINA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pamidimukkala
|
AP-06-029-008-008/010130
(INAMPUDI)
|
0206029000NRG25080520241201835
|
08/05/2024
|
Veeramma
|
0206029WL038744
|
Veeramma
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124477960
|
|
MRS VEERAMMA BOGINA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamidimukkala
|
AP-06-029-008-008/010132
(INAMPUDI)
|
0206029000NRG25080520241199984
|
08/05/2024
|
Lakshmi
|
0206029WL038683
|
Lakshmi
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477819
|
|
MS KATARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pamidimukkala
|
AP-06-029-008-008/010138
(INAMPUDI)
|
0206029000NRG25080520241199987
|
08/05/2024
|
Peddintlamma
|
0206029WL038683
|
Peddintlamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477963
|
|
MRS PEDDINTLU BOGINA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pamidimukkala
|
AP-06-029-008-008/010141
(INAMPUDI)
|
0206029000NRG25080520241200322
|
08/05/2024
|
Kantamma
|
0206029WL038692
|
Kantamma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478394
|
|
SEELAM KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamidimukkala
|
AP-06-029-008-008/010142
(INAMPUDI)
|
0206029000NRG25080520241201499
|
08/05/2024
|
Satyanarayanamma
|
0206029WL038735
|
Satyanarayanamma
|
00415
|
SBIN0005813
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478472
|
|
YARABARLA SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamidimukkala
|
AP-06-029-008-008/010143
(INAMPUDI)
|
0206029000NRG25080520241200324
|
08/05/2024
|
Vijayalakshmi
|
0206029WL038692
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124477975
|
|
ALLADU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Pamidimukkala
|
AP-06-029-008-008/010144
(INAMPUDI)
|
0206029000NRG25080520241200325
|
08/05/2024
|
Murali
|
0206029WL038692
|
Murali
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478002
|
|
ANUMAKONDA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Pamidimukkala
|
AP-06-029-008-008/010144
(INAMPUDI)
|
0206029000NRG25080520241199988
|
08/05/2024
|
Subrahmanyeswararao
|
0206029WL038683
|
Subrahmanyeswararao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478219
|
|
ANUMAKONDA SUBRAHMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Pamidimukkala
|
AP-06-029-008-008/010147
(INAMPUDI)
|
0206029000NRG25080520241200326
|
08/05/2024
|
Nageswaramma
|
0206029WL038692
|
Nageswaramma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477952
|
|
MRS NAGESWARAMMA PIPPALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pamidimukkala
|
AP-06-029-008-008/010149
(INAMPUDI)
|
0206029000NRG25080520241201091
|
08/05/2024
|
Dhanalakshmi
|
0206029WL038719
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
798
|
798
|
Processed
|
18/05/2024
|
|
4124477984
|
|
MRS DHANA LAKSHMI VASI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pamidimukkala
|
AP-06-029-008-008/010150
(INAMPUDI)
|
0206029000NRG25080520241201744
|
08/05/2024
|
Vijayalakshmi
|
0206029WL038741
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477985
|
|
MRS VIJAYA LAKSHMI NIJAMPATNAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamidimukkala
|
AP-06-029-008-008/010152
(INAMPUDI)
|
0206029000NRG25080520241201094
|
08/05/2024
|
prasanti
|
0206029WL038719
|
prasanti
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478289
|
|
MRS DAGANI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pamidimukkala
|
AP-06-029-008-008/010153
(INAMPUDI)
|
0206029000NRG25080520241201095
|
08/05/2024
|
Sarojini
|
0206029WL038719
|
Sarojini
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477854
|
|
MRS SAROJINI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pamidimukkala
|
AP-06-029-008-008/010154
(INAMPUDI)
|
0206029000NRG25080520241201745
|
08/05/2024
|
Chiranjeevi
|
0206029WL038741
|
Chiranjeevi
|
00415
|
SBIN0005813
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4124477860
|
|
MR CHIRANJEEVI RAO BURAGADDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pamidimukkala
|
AP-06-029-008-008/010154
(INAMPUDI)
|
0206029000NRG25080520241201746
|
08/05/2024
|
Venkateswaramma
|
0206029WL038741
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477902
|
|
MRS BORAGODDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamidimukkala
|
AP-06-029-008-008/010156
(INAMPUDI)
|
0206029000NRG25080520241201747
|
08/05/2024
|
Pushpavati
|
0206029WL038741
|
Pushpavati
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477895
|
|
MRS PUSHPAVATHI SADARLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamidimukkala
|
AP-06-029-008-008/010157
(INAMPUDI)
|
0206029000NRG25080520241201096
|
08/05/2024
|
Manimma
|
0206029WL038719
|
Manimma
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477988
|
|
MRS MANIMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pamidimukkala
|
AP-06-029-008-008/010158
(INAMPUDI)
|
0206029000NRG25080520241201097
|
08/05/2024
|
Vijayalakshmi
|
0206029WL038719
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477828
|
|
MRS VIJAYA LAKSHMI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pamidimukkala
|
AP-06-029-008-008/010159
(INAMPUDI)
|
0206029000NRG25080520241201749
|
08/05/2024
|
Baabi
|
0206029WL038741
|
Baabi
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477829
|
|
MRS BABY AMBATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamidimukkala
|
AP-06-029-008-008/010159
(INAMPUDI)
|
0206029000NRG25080520241201748
|
08/05/2024
|
Narayanarao
|
0206029WL038741
|
Narayanarao
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477909
|
|
AMBATI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pamidimukkala
|
AP-06-029-008-008/010161
(INAMPUDI)
|
0206029000NRG25080520241201021
|
08/05/2024
|
Ramudu
|
0206029WL038717
|
Ramudu
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477908
|
|
DASI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamidimukkala
|
AP-06-029-008-008/010161
(INAMPUDI)
|
0206029000NRG25080520241201022
|
08/05/2024
|
Suvaarta
|
0206029WL038717
|
Suvaarta
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477897
|
|
MRS SUVARTHA DASI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pamidimukkala
|
AP-06-029-008-008/010162
(INAMPUDI)
|
0206029000NRG25080520241201098
|
08/05/2024
|
Paparao
|
0206029WL038719
|
Paparao
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124477857
|
|
KASIMALLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pamidimukkala
|
AP-06-029-008-008/010164
(INAMPUDI)
|
0206029000NRG25080520241201839
|
08/05/2024
|
Amaraavati
|
0206029WL038744
|
Amaraavati
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124477889
|
|
MRS AMARAVATHI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamidimukkala
|
AP-06-029-008-008/010165
(INAMPUDI)
|
0206029000NRG25080520241199990
|
08/05/2024
|
Kondalamma
|
0206029WL038683
|
Kondalamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477901
|
|
MRS EDUKONDALAMMA DEKKA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamidimukkala
|
AP-06-029-008-008/010165
(INAMPUDI)
|
0206029000NRG25080520241199991
|
08/05/2024
|
prasannakumari
|
0206029WL038683
|
prasannakumari
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478214
|
|
MRS DEKKA PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pamidimukkala
|
AP-06-029-008-008/010167
(INAMPUDI)
|
0206029000NRG25080520241202611
|
08/05/2024
|
Venkateswararao
|
0206029WL038768
|
Venkateswararao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478453
|
|
ANAGANI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Pamidimukkala
|
AP-06-029-008-008/010168
(INAMPUDI)
|
0206029000NRG25080520241202612
|
08/05/2024
|
Nageswaramma
|
0206029WL038768
|
Nageswaramma
|
00415
|
SBIN0005813
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4124477917
|
|
NAGESWARAMMA ANAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Pamidimukkala
|
AP-06-029-008-008/010169
(INAMPUDI)
|
0206029000NRG25080520241200330
|
08/05/2024
|
Narendrababu
|
0206029WL038692
|
Narendrababu
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478205
|
|
RAMISETTI NARENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pamidimukkala
|
AP-06-029-008-008/010169
(INAMPUDI)
|
0206029000NRG25080520241200331
|
08/05/2024
|
Rajini
|
0206029WL038692
|
Rajini
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477832
|
|
RAMISETTI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Pamidimukkala
|
AP-06-029-008-008/010175
(INAMPUDI)
|
0206029000NRG25080520241200333
|
08/05/2024
|
Nagamani
|
0206029WL038692
|
Nagamani
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477879
|
|
MRS NAGA MANI NISSANKARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pamidimukkala
|
AP-06-029-008-008/010175
(INAMPUDI)
|
0206029000NRG25080520241200332
|
08/05/2024
|
Srinivasarao
|
0206029WL038692
|
Srinivasarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477831
|
|
MR SRINIVASA RAO NISSANKARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pamidimukkala
|
AP-06-029-008-008/010179
(INAMPUDI)
|
0206029000NRG25080520241201253
|
08/05/2024
|
Padma
|
0206029WL038725
|
Padma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478195
|
|
MRS PADMA PULI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pamidimukkala
|
AP-06-029-008-008/010179
(INAMPUDI)
|
0206029000NRG25080520241201252
|
08/05/2024
|
Venkayya
|
0206029WL038725
|
Venkayya
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477824
|
|
MR VENKAYYA PULI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pamidimukkala
|
AP-06-029-008-008/010180
(INAMPUDI)
|
0206029000NRG25080520241200334
|
08/05/2024
|
Janardhanarao
|
0206029WL038692
|
Janardhanarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478046
|
|
SUDABATTULA JANARDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pamidimukkala
|
AP-06-029-008-008/010183
(INAMPUDI)
|
0206029000NRG25080520241199993
|
08/05/2024
|
Usharani
|
0206029WL038683
|
Usharani
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477818
|
|
MRS YARABARLA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pamidimukkala
|
AP-06-029-008-008/010189
(INAMPUDI)
|
0206029000NRG25080520241200562
|
08/05/2024
|
Sambayya
|
0206029WL038697
|
Sambayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478018
|
|
MR PILLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamidimukkala
|
AP-06-029-008-008/010196
(INAMPUDI)
|
0206029000NRG25080520241199994
|
08/05/2024
|
Veera Kumar
|
0206029WL038683
|
Veera Kumar
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477997
|
|
MYLEPALLI VEERA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pamidimukkala
|
AP-06-029-008-008/010197
(INAMPUDI)
|
0206029000NRG25080520241199995
|
08/05/2024
|
Rajyalakshmi
|
0206029WL038683
|
Rajyalakshmi
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477843
|
|
THIRUMALASETTY RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Pamidimukkala
|
AP-06-029-008-008/010198
(INAMPUDI)
|
0206029000NRG25080520241201840
|
08/05/2024
|
Alivelamma
|
0206029WL038744
|
Alivelamma
|
00415
|
SBIN0005813
|
790
|
790
|
Processed
|
18/05/2024
|
|
4124477812
|
|
MRS ALIVELLAMMA MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pamidimukkala
|
AP-06-029-008-008/010200
(INAMPUDI)
|
0206029000NRG25080520241200564
|
08/05/2024
|
Narayanamma
|
0206029WL038697
|
Narayanamma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477951
|
|
VEERANKI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Pamidimukkala
|
AP-06-029-008-008/010201
(INAMPUDI)
|
0206029000NRG25080520241200565
|
08/05/2024
|
Ankayya
|
0206029WL038697
|
Ankayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477913
|
|
Mr ANKAIAH BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Pamidimukkala
|
AP-06-029-008-008/010201
(INAMPUDI)
|
0206029000NRG25080520241199996
|
08/05/2024
|
VENKATESWARAMMA
|
0206029WL038683
|
VENKATESWARAMMA
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478511
|
|
MRS VEERESWARAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pamidimukkala
|
AP-06-029-008-008/010203
(INAMPUDI)
|
0206029000NRG25080520241202613
|
08/05/2024
|
Dhalakshmi
|
0206029WL038768
|
Dhalakshmi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478401
|
|
AREPALLI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Pamidimukkala
|
AP-06-029-008-008/010205
(INAMPUDI)
|
0206029000NRG25080520241199998
|
08/05/2024
|
Veerakumaari
|
0206029WL038683
|
Veerakumaari
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477890
|
|
MRS VEERAKUMARI ADAPA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pamidimukkala
|
AP-06-029-008-008/010206
(INAMPUDI)
|
0206029000NRG25080520241202000
|
08/05/2024
|
Anjali
|
0206029WL038747
|
Anjali
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477950
|
|
MRS ANJALI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamidimukkala
|
AP-06-029-008-008/010207
(INAMPUDI)
|
0206029000NRG25080520241200000
|
08/05/2024
|
premswarup
|
0206029WL038683
|
premswarup
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478494
|
|
MR PREM SWARUP NISANKARA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamidimukkala
|
AP-06-029-008-008/010207
(INAMPUDI)
|
0206029000NRG25080520241199999
|
08/05/2024
|
Sakuntala
|
0206029WL038683
|
Sakuntala
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477956
|
|
MRS SAKUNTHALA NISSANKARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamidimukkala
|
AP-06-029-008-008/010208
(INAMPUDI)
|
0206029000NRG25080520241200568
|
08/05/2024
|
Nagamalleswaramma
|
0206029WL038697
|
Nagamalleswaramma
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478036
|
|
MRS NAGA MALLESHWARAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pamidimukkala
|
AP-06-029-008-008/010208
(INAMPUDI)
|
0206029000NRG25080520241200567
|
08/05/2024
|
NAGAMALLESWARAO
|
0206029WL038697
|
NAGAMALLESWARAO
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478514
|
|
EDE NAGESWARA RAO EDE NAGA MAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamidimukkala
|
AP-06-029-008-008/010210
(INAMPUDI)
|
0206029000NRG25080520241202615
|
08/05/2024
|
Ankamma
|
0206029WL038768
|
Ankamma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477842
|
|
MRS AREPALLI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pamidimukkala
|
AP-06-029-008-008/010212
(INAMPUDI)
|
0206029000NRG25080520241200571
|
08/05/2024
|
Rajeswari
|
0206029WL038697
|
Rajeswari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477930
|
|
MRS RAJESWARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pamidimukkala
|
AP-06-029-008-008/010212
(INAMPUDI)
|
0206029000NRG25080520241200570
|
08/05/2024
|
Venkateswararao
|
0206029WL038697
|
Venkateswararao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477911
|
|
VENKATESWARA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Pamidimukkala
|
AP-06-029-008-008/010214
(INAMPUDI)
|
0206029000NRG25080520241202617
|
08/05/2024
|
Lakshmiramadevi
|
0206029WL038768
|
Lakshmiramadevi
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478203
|
|
MRS ARE PALLI LAKSHMI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pamidimukkala
|
AP-06-029-008-008/010214
(INAMPUDI)
|
0206029000NRG25080520241202616
|
08/05/2024
|
Nagasuresh
|
0206029WL038768
|
Nagasuresh
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478406
|
|
AREPALLI NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pamidimukkala
|
AP-06-029-008-008/010215
(INAMPUDI)
|
0206029000NRG25080520241200572
|
08/05/2024
|
Amaleswaramma
|
0206029WL038697
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478033
|
|
BOLLA AMALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Pamidimukkala
|
AP-06-029-008-008/010217
(INAMPUDI)
|
0206029000NRG25080520241202618
|
08/05/2024
|
Ammagaalu
|
0206029WL038768
|
Ammagaalu
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478405
|
|
SOMANA AMMA GARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Pamidimukkala
|
AP-06-029-008-008/010219
(INAMPUDI)
|
0206029000NRG25080520241200573
|
08/05/2024
|
Narasimharao
|
0206029WL038697
|
Narasimharao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478208
|
|
MR NARASIMHA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamidimukkala
|
AP-06-029-008-008/010219
(INAMPUDI)
|
0206029000NRG25080520241200001
|
08/05/2024
|
VENKATESWARAMMA
|
0206029WL038683
|
VENKATESWARAMMA
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477969
|
|
MRS VENKATESWARAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pamidimukkala
|
AP-06-029-008-008/010220
(INAMPUDI)
|
0206029000NRG25080520241200575
|
08/05/2024
|
Malleswari
|
0206029WL038697
|
Malleswari
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477967
|
|
MRS MALLESWARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamidimukkala
|
AP-06-029-008-008/010221
(INAMPUDI)
|
0206029000NRG25080520241200576
|
08/05/2024
|
Lakshmipati
|
0206029WL038697
|
Lakshmipati
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124478019
|
|
BOLLA LAKSHMIPATHI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pamidimukkala
|
AP-06-029-008-008/010221
(INAMPUDI)
|
0206029000NRG25080520241200002
|
08/05/2024
|
Subbamma
|
0206029WL038683
|
Subbamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477929
|
|
MRS SUBBAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pamidimukkala
|
AP-06-029-008-008/010224
(INAMPUDI)
|
0206029000NRG25080520241200003
|
08/05/2024
|
Madhavarao
|
0206029WL038683
|
Madhavarao
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478403
|
|
MYLEPALLI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamidimukkala
|
AP-06-029-008-008/010225
(INAMPUDI)
|
0206029000NRG25080520241200004
|
08/05/2024
|
Seetamma
|
0206029WL038683
|
Seetamma
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477884
|
|
MRS SEETHAMMA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamidimukkala
|
AP-06-029-008-008/010228
(INAMPUDI)
|
0206029000NRG25080520241200578
|
08/05/2024
|
Lokeswari
|
0206029WL038697
|
Lokeswari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478220
|
|
LOKESWARA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Pamidimukkala
|
AP-06-029-008-008/010228
(INAMPUDI)
|
0206029000NRG25080520241200005
|
08/05/2024
|
rajini
|
0206029WL038683
|
rajini
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478454
|
|
MRS RAJANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamidimukkala
|
AP-06-029-008-008/010231
(INAMPUDI)
|
0206029000NRG25080520241202620
|
08/05/2024
|
Sivaramakrishna
|
0206029WL038768
|
Sivaramakrishna
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478390
|
|
MR SIVA RAMAKRISHNA MURALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamidimukkala
|
AP-06-029-008-008/010232
(INAMPUDI)
|
0206029000NRG25080520241200579
|
08/05/2024
|
Ankineedu
|
0206029WL038697
|
Ankineedu
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478005
|
|
MR PAMARTHI ANKINEDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pamidimukkala
|
AP-06-029-008-008/010233
(INAMPUDI)
|
0206029000NRG25080520241200581
|
08/05/2024
|
Sivasankaramma
|
0206029WL038697
|
Sivasankaramma
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124477928
|
|
BOLLA SIVA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Pamidimukkala
|
AP-06-029-008-008/010238
(INAMPUDI)
|
0206029000NRG25080520241202002
|
08/05/2024
|
Kumaari
|
0206029WL038747
|
Kumaari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477887
|
|
MRS KRISHNA KUMARI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pamidimukkala
|
AP-06-029-008-008/010239
(INAMPUDI)
|
0206029000NRG25080520241200339
|
08/05/2024
|
Sriramachadraprasad
|
0206029WL038692
|
Sriramachadraprasad
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477834
|
|
PRASAD Y S R CH V
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pamidimukkala
|
AP-06-029-008-008/010244
(INAMPUDI)
|
0206029000NRG25080520241200582
|
08/05/2024
|
Ramu
|
0206029WL038697
|
Ramu
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478393
|
|
RAVULAPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Pamidimukkala
|
AP-06-029-008-008/010245
(INAMPUDI)
|
0206029000NRG25080520241202004
|
08/05/2024
|
Anita
|
0206029WL038747
|
Anita
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477880
|
|
MRS ANITHA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pamidimukkala
|
AP-06-029-008-008/010245
(INAMPUDI)
|
0206029000NRG25080520241202003
|
08/05/2024
|
Satish
|
0206029WL038747
|
Satish
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478509
|
|
AREPALLI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Pamidimukkala
|
AP-06-029-008-008/010248
(INAMPUDI)
|
0206029000NRG25080520241200007
|
08/05/2024
|
Ratnakumari
|
0206029WL038683
|
Ratnakumari
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477970
|
|
MALLAMPATI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Pamidimukkala
|
AP-06-029-008-008/010249
(INAMPUDI)
|
0206029000NRG25080520241200583
|
08/05/2024
|
Ankayya
|
0206029WL038697
|
Ankayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478452
|
|
MURALA ANKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Pamidimukkala
|
AP-06-029-008-008/010255
(INAMPUDI)
|
0206029000NRG25080520241200008
|
08/05/2024
|
Krishnakumari
|
0206029WL038683
|
Krishnakumari
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478048
|
|
Mrs KRISHNA KUMARI ALLUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
320
|
Pamidimukkala
|
AP-06-029-008-008/010255
(INAMPUDI)
|
0206029000NRG25080520241200340
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124478386
|
|
Mr VENKATESWARA RAO ALLADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
321
|
Pamidimukkala
|
AP-06-029-008-008/010256
(INAMPUDI)
|
0206029000NRG25080520241200009
|
08/05/2024
|
Ammaji
|
0206029WL038683
|
Ammaji
|
00415
|
SBIN0005813
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124477873
|
|
MRS AMMAJI ALLADA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Pamidimukkala
|
AP-06-029-008-008/010256
(INAMPUDI)
|
0206029000NRG25080520241200342
|
08/05/2024
|
ramesh
|
0206029WL038692
|
ramesh
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477906
|
|
MR RAMESH ALLADA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pamidimukkala
|
AP-06-029-008-008/010256
(INAMPUDI)
|
0206029000NRG25080520241200341
|
08/05/2024
|
Satyanarayana
|
0206029WL038692
|
Satyanarayana
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478385
|
|
MR ALLADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pamidimukkala
|
AP-06-029-008-008/010257
(INAMPUDI)
|
0206029000NRG25080520241200344
|
08/05/2024
|
Lakshminancharamma
|
0206029WL038692
|
Lakshminancharamma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478481
|
|
MRS SRI LAKSHMI NANCHARAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pamidimukkala
|
AP-06-029-008-008/010258
(INAMPUDI)
|
0206029000NRG25080520241200010
|
08/05/2024
|
Kumari
|
0206029WL038683
|
Kumari
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124477964
|
|
KANCHARLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Pamidimukkala
|
AP-06-029-008-008/010272
(INAMPUDI)
|
0206029000NRG25080520241201256
|
08/05/2024
|
Vasantakumari
|
0206029WL038725
|
Vasantakumari
|
00415
|
SBIN0005813
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4124477876
|
|
VASANTH KUMARI POGULU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25080520241201258
|
08/05/2024
|
Rani
|
0206029WL038725
|
Rani
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478193
|
|
RANI KASIMULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Pamidimukkala
|
AP-06-029-008-008/010280
(INAMPUDI)
|
0206029000NRG25080520241201501
|
08/05/2024
|
Nagasandya
|
0206029WL038735
|
Nagasandya
|
00415
|
SBIN0005813
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478479
|
|
SUNKARA NAGA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Pamidimukkala
|
AP-06-029-008-008/010282
(INAMPUDI)
|
0206029000NRG25080520241202005
|
08/05/2024
|
Ankayya
|
0206029WL038747
|
Ankayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478396
|
|
VEERANKI ANKAIAH VEERANKI LAKSHMI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pamidimukkala
|
AP-06-029-008-008/010282
(INAMPUDI)
|
0206029000NRG25080520241202006
|
08/05/2024
|
lakshmiswari
|
0206029WL038747
|
lakshmiswari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477888
|
|
MRS LAKSHMEESWARI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pamidimukkala
|
AP-06-029-008-008/010286
(INAMPUDI)
|
0206029000NRG25080520241201024
|
08/05/2024
|
Rajeswari
|
0206029WL038717
|
Rajeswari
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478581
|
|
MRS MAKARAJU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pamidimukkala
|
AP-06-029-008-008/010289
(INAMPUDI)
|
0206029000NRG25080520241201750
|
08/05/2024
|
GopalaRao
|
0206029WL038741
|
GopalaRao
|
00415
|
SBIN0005813
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4124478013
|
|
AMBATI GOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Pamidimukkala
|
AP-06-029-008-008/010294
(INAMPUDI)
|
0206029000NRG25080520241200012
|
08/05/2024
|
Venkateswarao
|
0206029WL038683
|
Venkateswarao
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124478194
|
|
PULI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Pamidimukkala
|
AP-06-029-008-008/010295
(INAMPUDI)
|
0206029000NRG25080520241201502
|
08/05/2024
|
Baji
|
0206029WL038735
|
Baji
|
00415
|
SBIN0005813
|
802
|
802
|
Processed
|
18/05/2024
|
|
4124477851
|
|
BAJI SUNKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Pamidimukkala
|
AP-06-029-008-008/010295
(INAMPUDI)
|
0206029000NRG25080520241201503
|
08/05/2024
|
Kanakadurga
|
0206029WL038735
|
Kanakadurga
|
00415
|
SBIN0005813
|
802
|
802
|
Processed
|
18/05/2024
|
|
4124477999
|
|
MR KANAKA DURGA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pamidimukkala
|
AP-06-029-008-008/010296
(INAMPUDI)
|
0206029000NRG25080520241200354
|
08/05/2024
|
Nagasundari
|
0206029WL038692
|
Nagasundari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478202
|
|
MRS NAGA SUNDARAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamidimukkala
|
AP-06-029-008-008/010296
(INAMPUDI)
|
0206029000NRG25080520241200353
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478221
|
|
MR VENKATESWARA RAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pamidimukkala
|
AP-06-029-008-008/010297
(INAMPUDI)
|
0206029000NRG25080520241200013
|
08/05/2024
|
krishna
|
0206029WL038683
|
krishna
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124477935
|
|
MRS SEETHA MAHA LAKSHMI PABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pamidimukkala
|
AP-06-029-008-008/010298
(INAMPUDI)
|
0206029000NRG25080520241201026
|
08/05/2024
|
Anita Rani
|
0206029WL038717
|
Anita Rani
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124477986
|
|
MRS ANITHA RANI RAVURI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pamidimukkala
|
AP-06-029-008-008/010298
(INAMPUDI)
|
0206029000NRG25080520241201025
|
08/05/2024
|
Phanibabu
|
0206029WL038717
|
Phanibabu
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478286
|
|
MR PHANI BABU RAVURI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pamidimukkala
|
AP-06-029-008-008/010299
(INAMPUDI)
|
0206029000NRG25080520241200357
|
08/05/2024
|
kavya
|
0206029WL038692
|
kavya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478215
|
|
MS SEELAM KAVYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pamidimukkala
|
AP-06-029-008-008/010299
(INAMPUDI)
|
0206029000NRG25080520241200356
|
08/05/2024
|
Madhavi
|
0206029WL038692
|
Madhavi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478200
|
|
MADHAVI SILAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Pamidimukkala
|
AP-06-029-008-008/010299
(INAMPUDI)
|
0206029000NRG25080520241200355
|
08/05/2024
|
SubbaRao
|
0206029WL038692
|
SubbaRao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478408
|
|
MR SUBBARAO SEELAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamidimukkala
|
AP-06-029-008-008/010301
(INAMPUDI)
|
0206029000NRG25080520241201260
|
08/05/2024
|
Acchamma
|
0206029WL038725
|
Acchamma
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477850
|
|
UDIGA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pamidimukkala
|
AP-06-029-008-008/010304
(INAMPUDI)
|
0206029000NRG25080520241200585
|
08/05/2024
|
Lakshmi
|
0206029WL038697
|
Lakshmi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477886
|
|
BOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pamidimukkala
|
AP-06-029-008-008/010304
(INAMPUDI)
|
0206029000NRG25080520241200014
|
08/05/2024
|
VenkataSrimannanarayana
|
0206029WL038683
|
VenkataSrimannanarayana
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124477846
|
|
BOLLA VENKATA SRIMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Pamidimukkala
|
AP-06-029-008-008/010305
(INAMPUDI)
|
0206029000NRG25080520241202007
|
08/05/2024
|
NarsimhaRao
|
0206029WL038747
|
NarsimhaRao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478399
|
|
BOLLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamidimukkala
|
AP-06-029-008-008/010305
(INAMPUDI)
|
0206029000NRG25080520241202008
|
08/05/2024
|
Santakumari
|
0206029WL038747
|
Santakumari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478224
|
|
MRS SANTHA KUMARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pamidimukkala
|
AP-06-029-008-008/010307
(INAMPUDI)
|
0206029000NRG25080520241200015
|
08/05/2024
|
Somana Jayalakshmi
|
0206029WL038683
|
Somana Jayalakshmi
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124477958
|
|
MRS JAYA LAKSHMI SOMANA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pamidimukkala
|
AP-06-029-008-008/010308
(INAMPUDI)
|
0206029000NRG25080520241200850
|
08/05/2024
|
Renuka
|
0206029WL038712
|
Renuka
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478039
|
|
MRS MATANGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pamidimukkala
|
AP-06-029-008-008/010308
(INAMPUDI)
|
0206029000NRG25080520241200851
|
08/05/2024
|
sateshbabu
|
0206029WL038712
|
sateshbabu
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478216
|
|
MR MATANGI SATEESH BABU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pamidimukkala
|
AP-06-029-008-008/010309
(INAMPUDI)
|
0206029000NRG25080520241200852
|
08/05/2024
|
Nancharamma
|
0206029WL038712
|
Nancharamma
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124477830
|
|
NANCHARAMMA MADIRI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pamidimukkala
|
AP-06-029-008-008/010310
(INAMPUDI)
|
0206029000NRG25080520241200358
|
08/05/2024
|
Rambabu
|
0206029WL038692
|
Rambabu
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477907
|
|
ALLADA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pamidimukkala
|
AP-06-029-008-008/010310
(INAMPUDI)
|
0206029000NRG25080520241200359
|
08/05/2024
|
Umakalyani
|
0206029WL038692
|
Umakalyani
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478555
|
|
ALLDA UMA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pamidimukkala
|
AP-06-029-008-008/010319
(INAMPUDI)
|
0206029000NRG25080520241200017
|
08/05/2024
|
Nagalakshmi
|
0206029WL038683
|
Nagalakshmi
|
00415
|
SBIN0005813
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124478554
|
|
MRS KOLLI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pamidimukkala
|
AP-06-029-008-008/010319
(INAMPUDI)
|
0206029000NRG25080520241200362
|
08/05/2024
|
Rattayya
|
0206029WL038692
|
Rattayya
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478389
|
|
KOLLI RATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Pamidimukkala
|
AP-06-029-008-008/010320
(INAMPUDI)
|
0206029000NRG25080520241200364
|
08/05/2024
|
Kasturi
|
0206029WL038692
|
Kasturi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477980
|
|
MRS KASTURI YARBARLA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pamidimukkala
|
AP-06-029-008-008/010320
(INAMPUDI)
|
0206029000NRG25080520241200363
|
08/05/2024
|
VenkatasubbaRao
|
0206029WL038692
|
VenkatasubbaRao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478398
|
|
SHRI VENKATA SUBBARAO YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamidimukkala
|
AP-06-029-008-008/010323
(INAMPUDI)
|
0206029000NRG25080520241202623
|
08/05/2024
|
rajini
|
0206029WL038768
|
rajini
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477941
|
|
RAJANI MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Pamidimukkala
|
AP-06-029-008-008/010323
(INAMPUDI)
|
0206029000NRG25080520241202622
|
08/05/2024
|
venkateswarao
|
0206029WL038768
|
venkateswarao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478493
|
|
MR VENKATESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pamidimukkala
|
AP-06-029-008-008/010324
(INAMPUDI)
|
0206029000NRG25080520241202625
|
08/05/2024
|
padma
|
0206029WL038768
|
padma
|
00415
|
SBIN0005813
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4124477968
|
|
MRS PADMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pamidimukkala
|
AP-06-029-008-008/010325
(INAMPUDI)
|
0206029000NRG25080520241202626
|
08/05/2024
|
suguna
|
0206029WL038768
|
suguna
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478222
|
|
BOLLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pamidimukkala
|
AP-06-029-008-008/010327
(INAMPUDI)
|
0206029000NRG25080520241201505
|
08/05/2024
|
anuradha
|
0206029WL038735
|
anuradha
|
00415
|
SBIN0005813
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478478
|
|
SUNKARA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pamidimukkala
|
AP-06-029-008-008/010327
(INAMPUDI)
|
0206029000NRG25080520241201506
|
08/05/2024
|
giri
|
0206029WL038735
|
giri
|
00415
|
SBIN0005813
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478482
|
|
MR SUNKARA GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pamidimukkala
|
AP-06-029-008-008/010327
(INAMPUDI)
|
0206029000NRG25080520241201504
|
08/05/2024
|
venkateswarao
|
0206029WL038735
|
venkateswarao
|
00415
|
SBIN0005813
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478483
|
|
MR VENKATESWARA RAO SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pamidimukkala
|
AP-06-029-008-008/010329
(INAMPUDI)
|
0206029000NRG25080520241200365
|
08/05/2024
|
Nagasuresh
|
0206029WL038692
|
Nagasuresh
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478475
|
|
TIRUMULASETTY NAGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Pamidimukkala
|
AP-06-029-008-008/010335
(INAMPUDI)
|
0206029000NRG25080520241201261
|
08/05/2024
|
Venkateswararao
|
0206029WL038725
|
Venkateswararao
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478045
|
|
MR VENKATESWAR RAO DEKKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pamidimukkala
|
AP-06-029-008-008/010341
(INAMPUDI)
|
0206029000NRG25080520241201846
|
08/05/2024
|
Jyoti
|
0206029WL038744
|
Jyoti
|
00415
|
SBIN0005813
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4124477962
|
|
MRS JYOTHI MALLA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pamidimukkala
|
AP-06-029-008-008/010341
(INAMPUDI)
|
0206029000NRG25080520241201845
|
08/05/2024
|
Srinu
|
0206029WL038744
|
Srinu
|
00415
|
SBIN0005813
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4124478020
|
|
MR MALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pamidimukkala
|
AP-06-029-008-008/010342
(INAMPUDI)
|
0206029000NRG25080520241202010
|
08/05/2024
|
padmavati
|
0206029WL038747
|
padmavati
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477883
|
|
MRS PADMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pamidimukkala
|
AP-06-029-008-008/010342
(INAMPUDI)
|
0206029000NRG25080520241202009
|
08/05/2024
|
veraswami
|
0206029WL038747
|
veraswami
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478387
|
|
VEERA SWAMY BOLEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Pamidimukkala
|
AP-06-029-008-008/010344
(INAMPUDI)
|
0206029000NRG25080520241200367
|
08/05/2024
|
devi prasanna
|
0206029WL038692
|
devi prasanna
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477977
|
|
SUNKARA DEVIPRASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Pamidimukkala
|
AP-06-029-008-008/010344
(INAMPUDI)
|
0206029000NRG25080520241200366
|
08/05/2024
|
vIra aMjanEyulu
|
0206029WL038692
|
vIra aMjanEyulu
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478293
|
|
MR SUNKARA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pamidimukkala
|
AP-06-029-008-008/010345
(INAMPUDI)
|
0206029000NRG25080520241200587
|
08/05/2024
|
vIra raaghavamma
|
0206029WL038697
|
vIra raaghavamma
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124478199
|
|
BOLLA VEERA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Pamidimukkala
|
AP-06-029-008-008/010347
(INAMPUDI)
|
0206029000NRG25080520241200589
|
08/05/2024
|
rajeswaramma
|
0206029WL038697
|
rajeswaramma
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477981
|
|
Mrs RAJESWARAMMA VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
376
|
Pamidimukkala
|
AP-06-029-008-008/010347
(INAMPUDI)
|
0206029000NRG25080520241200588
|
08/05/2024
|
venkateswarao
|
0206029WL038697
|
venkateswarao
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478037
|
|
MR VEERANKI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pamidimukkala
|
AP-06-029-008-008/010348
(INAMPUDI)
|
0206029000NRG25080520241200591
|
08/05/2024
|
arunakumari
|
0206029WL038697
|
arunakumari
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478223
|
|
MRS ARUNA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pamidimukkala
|
AP-06-029-008-008/010348
(INAMPUDI)
|
0206029000NRG25080520241200590
|
08/05/2024
|
srinivasarao
|
0206029WL038697
|
srinivasarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478209
|
|
MR SRINIVASA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pamidimukkala
|
AP-06-029-008-008/010349
(INAMPUDI)
|
0206029000NRG25080520241201100
|
08/05/2024
|
sumang
|
0206029WL038719
|
sumang
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478206
|
|
MR SUMANJI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pamidimukkala
|
AP-06-029-008-008/010351
(INAMPUDI)
|
0206029000NRG25080520241200719
|
08/05/2024
|
muralasri
|
0206029WL038704
|
muralasri
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478006
|
|
DEKKA MURALISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Pamidimukkala
|
AP-06-029-008-008/010352
(INAMPUDI)
|
0206029000NRG25080520241201752
|
08/05/2024
|
rajesh
|
0206029WL038741
|
rajesh
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478288
|
|
MR RAJESH AMBATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pamidimukkala
|
AP-06-029-008-008/010353
(INAMPUDI)
|
0206029000NRG25080520241200854
|
08/05/2024
|
bhavani
|
0206029WL038712
|
bhavani
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478038
|
|
MRS KASIMALLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pamidimukkala
|
AP-06-029-008-008/010353
(INAMPUDI)
|
0206029000NRG25080520241200853
|
08/05/2024
|
verababu
|
0206029WL038712
|
verababu
|
00415
|
SBIN0005813
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478284
|
|
MR VEERABABU KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pamidimukkala
|
AP-06-029-008-008/010356
(INAMPUDI)
|
0206029000NRG25080520241200720
|
08/05/2024
|
Jogi Ramadevi
|
0206029WL038704
|
Jogi Ramadevi
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124477926
|
|
Ms JOGI RAMA DEVI
|
INDIAN BANK(607105)
|
|
385
|
Pamidimukkala
|
AP-06-029-008-008/010357
(INAMPUDI)
|
0206029000NRG25080520241200722
|
08/05/2024
|
adilakshmi
|
0206029WL038704
|
adilakshmi
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478210
|
|
SOMANA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Pamidimukkala
|
AP-06-029-008-008/010357
(INAMPUDI)
|
0206029000NRG25080520241200721
|
08/05/2024
|
haribabu
|
0206029WL038704
|
haribabu
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478027
|
|
MR SOMANA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pamidimukkala
|
AP-06-029-008-008/010360
(INAMPUDI)
|
0206029000NRG25080520241200370
|
08/05/2024
|
sivamma
|
0206029WL038692
|
sivamma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477920
|
|
Mrs KOLLI SIVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
388
|
Pamidimukkala
|
AP-06-029-008-008/010360
(INAMPUDI)
|
0206029000NRG25080520241200369
|
08/05/2024
|
venkateswarao
|
0206029WL038692
|
venkateswarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477915
|
|
MRS KOLLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pamidimukkala
|
AP-06-029-008-008/010363
(INAMPUDI)
|
0206029000NRG25080520241201731
|
08/05/2024
|
komalilata
|
0206029WL038738
|
komalilata
|
00415
|
SBIN0005813
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4124478543
|
|
BOLLA KOMALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Pamidimukkala
|
AP-06-029-008-008/010364
(INAMPUDI)
|
0206029000NRG25080520241200593
|
08/05/2024
|
sheshagirirao
|
0206029WL038697
|
sheshagirirao
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124478388
|
|
Mr JOGI SHESHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
391
|
Pamidimukkala
|
AP-06-029-008-008/010368
(INAMPUDI)
|
0206029000NRG25080520241200373
|
08/05/2024
|
venkateswarao
|
0206029WL038692
|
venkateswarao
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124477910
|
|
S VENKATESWARA RAO S N SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pamidimukkala
|
AP-06-029-008-008/010371
(INAMPUDI)
|
0206029000NRG25080520241200726
|
08/05/2024
|
pramela
|
0206029WL038704
|
pramela
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124477972
|
|
MUDRAGADDA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Pamidimukkala
|
AP-06-029-008-008/010372
(INAMPUDI)
|
0206029000NRG25080520241202011
|
08/05/2024
|
nagaraju
|
0206029WL038747
|
nagaraju
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478569
|
|
MR NAGA RAJU PEDASANAGANTI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pamidimukkala
|
AP-06-029-008-008/010373
(INAMPUDI)
|
0206029000NRG25080520241200378
|
08/05/2024
|
nagaraju
|
0206029WL038692
|
nagaraju
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477894
|
|
MR TIRUMALA SETTY NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pamidimukkala
|
AP-06-029-008-008/010374
(INAMPUDI)
|
0206029000NRG25080520241200594
|
08/05/2024
|
reshma
|
0206029WL038697
|
reshma
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477918
|
|
MRS RESHMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pamidimukkala
|
AP-06-029-008-008/010376
(INAMPUDI)
|
0206029000NRG25080520241200731
|
08/05/2024
|
krishnamounika
|
0206029WL038704
|
krishnamounika
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478285
|
|
PILLI KRISHNA MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Pamidimukkala
|
AP-06-029-008-008/010376
(INAMPUDI)
|
0206029000NRG25080520241200730
|
08/05/2024
|
veenas
|
0206029WL038704
|
veenas
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478287
|
|
PILLI VEENUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Pamidimukkala
|
AP-06-029-008-008/010377
(INAMPUDI)
|
0206029000NRG25080520241201754
|
08/05/2024
|
nagalakshimi
|
0206029WL038741
|
nagalakshimi
|
00415
|
SBIN0005813
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478044
|
|
MRS NAGA LAXMI GANTA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pamidimukkala
|
AP-06-029-008-008/010383
(INAMPUDI)
|
0206029000NRG25080520241200381
|
08/05/2024
|
narasimharao
|
0206029WL038692
|
narasimharao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478595
|
|
SEELAM NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Pamidimukkala
|
AP-06-029-008-008/010384
(INAMPUDI)
|
0206029000NRG25080520241202627
|
08/05/2024
|
muralikrishna
|
0206029WL038768
|
muralikrishna
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478542
|
|
PEDASANAGANTI MURLIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pamidimukkala
|
AP-06-029-008-008/010385
(INAMPUDI)
|
0206029000NRG25080520241202013
|
08/05/2024
|
shesharatnam
|
0206029WL038747
|
shesharatnam
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478498
|
|
MRS VEERANKI SESHA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pamidimukkala
|
AP-06-029-008-008/010389
(INAMPUDI)
|
0206029000NRG25080520241201847
|
08/05/2024
|
chanti
|
0206029WL038744
|
chanti
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478212
|
|
MISS NAIDU PEETHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pamidimukkala
|
AP-06-029-008-008/010390
(INAMPUDI)
|
0206029000NRG25080520241201848
|
08/05/2024
|
suhasini
|
0206029WL038744
|
suhasini
|
00415
|
SBIN0005813
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478026
|
|
MRS PEETHA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pamidimukkala
|
AP-06-029-008-008/010392
(INAMPUDI)
|
0206029000NRG25080520241200383
|
08/05/2024
|
sambassiva rao
|
0206029WL038692
|
sambassiva rao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478395
|
|
SUNKARA SAMBASIVA RAO AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pamidimukkala
|
AP-06-029-008-008/010400
(INAMPUDI)
|
0206029000NRG25080520241200597
|
08/05/2024
|
nagalakshimi
|
0206029WL038697
|
nagalakshimi
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124477966
|
|
MRS NAGA LAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pamidimukkala
|
AP-06-029-008-008/010403
(INAMPUDI)
|
0206029000NRG25080520241200385
|
08/05/2024
|
bharati
|
0206029WL038692
|
bharati
|
00415
|
SBIN0005813
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478000
|
|
MRS VENKATA BHARATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pamidimukkala
|
AP-06-029-008-008/010404
(INAMPUDI)
|
0206029000NRG25080520241201263
|
08/05/2024
|
nagaswaruparani
|
0206029WL038725
|
nagaswaruparani
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478196
|
|
VUDIGA NAGA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Pamidimukkala
|
AP-06-029-008-008/010404
(INAMPUDI)
|
0206029000NRG25080520241201262
|
08/05/2024
|
nagavenkatadurgaprasad
|
0206029WL038725
|
nagavenkatadurgaprasad
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477817
|
|
MR NAGA VENKATA DURGA PRASAD VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pamidimukkala
|
AP-06-029-008-008/010407
(INAMPUDI)
|
0206029000NRG25080520241200386
|
08/05/2024
|
brameswarao
|
0206029WL038692
|
brameswarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477905
|
|
MR BRAHMESWARA RAO YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pamidimukkala
|
AP-06-029-008-008/010407
(INAMPUDI)
|
0206029000NRG25080520241200387
|
08/05/2024
|
mahalakshimi
|
0206029WL038692
|
mahalakshimi
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477903
|
|
MRS MAHALAKSHMI YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pamidimukkala
|
AP-06-029-008-008/010413
(INAMPUDI)
|
0206029000NRG25080520241200389
|
08/05/2024
|
anjana
|
0206029WL038692
|
anjana
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478556
|
|
MRS ANJANA YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pamidimukkala
|
AP-06-029-008-008/010413
(INAMPUDI)
|
0206029000NRG25080520241200388
|
08/05/2024
|
rameshbabu
|
0206029WL038692
|
rameshbabu
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478397
|
|
MR YARABARLA RAMESH RAMBABU RAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pamidimukkala
|
AP-06-029-008-008/010414
(INAMPUDI)
|
0206029000NRG25080520241200733
|
08/05/2024
|
picheswaramma
|
0206029WL038704
|
picheswaramma
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124477847
|
|
MRS ALLUDA PICHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pamidimukkala
|
AP-06-029-008-008/010415
(INAMPUDI)
|
0206029000NRG25080520241201103
|
08/05/2024
|
venkateswarao
|
0206029WL038719
|
venkateswarao
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478544
|
|
MR VENKATESWARA RAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pamidimukkala
|
AP-06-029-008-008/010417
(INAMPUDI)
|
0206029000NRG25080520241200392
|
08/05/2024
|
nilima
|
0206029WL038692
|
nilima
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124477904
|
|
MRS NEELIMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pamidimukkala
|
AP-06-029-008-008/010421
(INAMPUDI)
|
0206029000NRG25080520241200393
|
08/05/2024
|
anusha
|
0206029WL038692
|
anusha
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478583
|
|
MRS ALLADA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pamidimukkala
|
AP-06-029-008-008/010424
(INAMPUDI)
|
0206029000NRG25080520241200734
|
08/05/2024
|
lakshimi
|
0206029WL038704
|
lakshimi
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478561
|
|
MRS LAKSHMI MUPPIRI SETTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pamidimukkala
|
AP-06-029-008-008/010424
(INAMPUDI)
|
0206029000NRG25080520241200394
|
08/05/2024
|
venkateswarao
|
0206029WL038692
|
venkateswarao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478562
|
|
MR VENKATESWARA RAO MUPPIRI SETTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pamidimukkala
|
AP-06-029-008-008/010425
(INAMPUDI)
|
0206029000NRG25080520241200735
|
08/05/2024
|
Rani
|
0206029WL038704
|
Rani
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124477949
|
|
MRS KOLLI RANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pamidimukkala
|
AP-06-029-008-008/010425
(INAMPUDI)
|
0206029000NRG25080520241200395
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00415
|
SBIN0005813
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124478591
|
|
MR KOLLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Pamidimukkala
|
AP-06-029-008-008/010427
(INAMPUDI)
|
0206029000NRG25080520241201264
|
08/05/2024
|
kanakadurga
|
0206029WL038725
|
kanakadurga
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478531
|
|
MS KASIMALLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pamidimukkala
|
AP-06-029-008-008/010428
(INAMPUDI)
|
0206029000NRG25080520241201265
|
08/05/2024
|
swati
|
0206029WL038725
|
swati
|
00415
|
SBIN0005813
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124477875
|
|
MRS SWATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pamidimukkala
|
AP-06-029-008-008/010433
(INAMPUDI)
|
0206029000NRG25080520241201266
|
08/05/2024
|
durgabhavani
|
0206029WL038725
|
durgabhavani
|
00415
|
SBIN0005813
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4124478051
|
|
VUDIGA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Pamidimukkala
|
AP-06-029-008-008/010436
(INAMPUDI)
|
0206029000NRG25080520241200738
|
08/05/2024
|
swarnalata
|
0206029WL038704
|
swarnalata
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124477947
|
|
MRS YARABARLA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pamidimukkala
|
AP-06-029-008-008/010436
(INAMPUDI)
|
0206029000NRG25080520241200396
|
08/05/2024
|
veeravenkatasrinumohanrao
|
0206029WL038692
|
veeravenkatasrinumohanrao
|
00415
|
SBIN0005813
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478049
|
|
Y V V S MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamidimukkala
|
AP-06-029-008-008/010437
(INAMPUDI)
|
0206029000NRG25080520241200739
|
08/05/2024
|
verababu
|
0206029WL038704
|
verababu
|
00415
|
SBIN0005813
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478563
|
|
MR VEERABABU YARABARLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pamidimukkala
|
AP-06-029-008-008/010439
(INAMPUDI)
|
0206029000NRG25080520241200397
|
08/05/2024
|
ravi
|
0206029WL038692
|
ravi
|
00415
|
SBIN0005813
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124478042
|
|
ALLUDA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Pamidimukkala
|
AP-06-029-008-008/010442
(INAMPUDI)
|
0206029000NRG25080520241201106
|
08/05/2024
|
vijayabarati
|
0206029WL038719
|
vijayabarati
|
00415
|
SBIN0005813
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478050
|
|
MADDALA VIJAYA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Pamidimukkala
|
AP-06-029-011-017/010100
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210174
|
08/05/2024
|
RAJINI BANDRAPALLI
|
0206029WL039071
|
RAJINI BANDRAPALLI
|
00415
|
SBIN0005813
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124477932
|
|
MRS RAJANI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pamidimukkala
|
AP-06-029-011-017/010121
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210195
|
08/05/2024
|
PRUDHUVE KUMAR
|
0206029WL039071
|
PRUDHUVE KUMAR
|
00415
|
SBIN0005813
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478551
|
|
MANNE PRUDHVEE KUMAR
|
BANK OF BARODA(606985)
|
|
431
|
Pamidimukkala
|
AP-06-029-011-017/010363
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210242
|
08/05/2024
|
GANESH
|
0206029WL039071
|
GANESH
|
00415
|
SBIN0005813
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478067
|
|
GURVINDAPALLI GANESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565958
|
565958
|
|
|
|
|
|
|
|
|
432
|
Pamidimukkala
|
AP-06-029-008-008/010439
(INAMPUDI)
|
0206029000NRG25080520241200741
|
08/05/2024
|
lalita
|
0206029WL038704
|
lalita
|
00415
|
SBIN0016857
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478052
|
|
KOTA LALITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
433
|
Pamidimukkala
|
AP-06-029-018-020/010129
(KRISHNAPURAM)
|
0206029000NRG25080520241199872
|
08/05/2024
|
Prasaadarao
|
0206029WL038676
|
Prasaadarao
|
00415
|
SBIN0020772
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478075
|
|
MR JUJJAVARAPU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
434
|
Pamidimukkala
|
AP-06-029-008-008/010339
(INAMPUDI)
|
0206029000NRG25080520241201843
|
08/05/2024
|
Jagadeeswararao
|
0206029WL038744
|
Jagadeeswararao
|
00468
|
UBIN0804215
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478083
|
|
JAGADESWAR INAMPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
435
|
Pamidimukkala
|
AP-06-029-008-008/010287
(INAMPUDI)
|
0206029000NRG25080520241201842
|
08/05/2024
|
Saibabu
|
0206029WL038744
|
Saibabu
|
00468
|
UBIN0805254
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478490
|
|
SEELAM SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamidimukkala
|
AP-06-029-008-008/010373
(INAMPUDI)
|
0206029000NRG25080520241200727
|
08/05/2024
|
nagasulochana
|
0206029WL038704
|
nagasulochana
|
00468
|
UBIN0805254
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478084
|
|
THIRUMALASETTY NAGA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
437
|
Pamidimukkala
|
AP-06-029-008-008/010093
(INAMPUDI)
|
0206029000NRG25080520241201249
|
08/05/2024
|
Venkateswararao
|
0206029WL038725
|
Venkateswararao
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478189
|
|
BASTATI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25080520241201088
|
08/05/2024
|
Paamulu
|
0206029WL038719
|
Paamulu
|
00468
|
UBIN0806005
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478229
|
|
AMBATI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25080520241201090
|
08/05/2024
|
satishbabu
|
0206029WL038719
|
satishbabu
|
00468
|
UBIN0806005
|
798
|
798
|
Processed
|
18/05/2024
|
|
4124478231
|
|
AMBATI SATHISH BABU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pamidimukkala
|
AP-06-029-008-008/010182
(INAMPUDI)
|
0206029000NRG25080520241200336
|
08/05/2024
|
Lakshmisujata
|
0206029WL038692
|
Lakshmisujata
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478230
|
|
KOLLI LAKSHMI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Pamidimukkala
|
AP-06-029-008-008/010192
(INAMPUDI)
|
0206029000NRG25080520241201254
|
08/05/2024
|
Surendrakumar
|
0206029WL038725
|
Surendrakumar
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478188
|
|
KASIMALLA SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pamidimukkala
|
AP-06-029-008-008/010206
(INAMPUDI)
|
0206029000NRG25080520241201999
|
08/05/2024
|
Venkateswararao
|
0206029WL038747
|
Venkateswararao
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478462
|
|
BOLLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamidimukkala
|
AP-06-029-008-008/010211
(INAMPUDI)
|
0206029000NRG25080520241200569
|
08/05/2024
|
Venkateswararao
|
0206029WL038697
|
Venkateswararao
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478101
|
|
KOSURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Pamidimukkala
|
AP-06-029-008-008/010232
(INAMPUDI)
|
0206029000NRG25080520241200580
|
08/05/2024
|
NAGALAKSHMI
|
0206029WL038697
|
NAGALAKSHMI
|
00468
|
UBIN0806005
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478559
|
|
PAMARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamidimukkala
|
AP-06-029-008-008/010239
(INAMPUDI)
|
0206029000NRG25080520241200006
|
08/05/2024
|
Padmavati
|
0206029WL038683
|
Padmavati
|
00468
|
UBIN0806005
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478098
|
|
YARABARALLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25080520241201257
|
08/05/2024
|
Raghavalu
|
0206029WL038725
|
Raghavalu
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478190
|
|
KASIMULLA RAGAVULU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pamidimukkala
|
AP-06-029-008-008/010370
(INAMPUDI)
|
0206029000NRG25080520241200376
|
08/05/2024
|
lakshimi
|
0206029WL038692
|
lakshimi
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478226
|
|
GOPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamidimukkala
|
AP-06-029-008-008/010403
(INAMPUDI)
|
0206029000NRG25080520241200384
|
08/05/2024
|
bulliah
|
0206029WL038692
|
bulliah
|
00468
|
UBIN0806005
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478227
|
|
SUNKARA BULLI VENKAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamidimukkala
|
AP-06-029-008-008/010408
(INAMPUDI)
|
0206029000NRG25080520241201732
|
08/05/2024
|
veera venkata kartheek
|
0206029WL038738
|
veera venkata kartheek
|
00468
|
UBIN0806005
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124478599
|
|
BOLEM VEERA VENKATA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamidimukkala
|
AP-06-029-008-008/010410
(INAMPUDI)
|
0206029000NRG25080520241202628
|
08/05/2024
|
rajeswari
|
0206029WL038768
|
rajeswari
|
00468
|
UBIN0806005
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478228
|
|
CHIKKAVARAPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamidimukkala
|
AP-06-029-008-008/010414
(INAMPUDI)
|
0206029000NRG25080520241200390
|
08/05/2024
|
pandurangarao
|
0206029WL038692
|
pandurangarao
|
00468
|
UBIN0806005
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478553
|
|
ALLADA PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pamidimukkala
|
AP-06-029-008-008/010415
(INAMPUDI)
|
0206029000NRG25080520241201104
|
08/05/2024
|
Teja
|
0206029WL038719
|
Teja
|
00468
|
UBIN0806005
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478594
|
|
NIMMAGADDA TEJA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamidimukkala
|
AP-06-029-011-011/010047
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210159
|
08/05/2024
|
Barathi
|
0206029WL039071
|
Barathi
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478573
|
|
GURIVINDAPALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamidimukkala
|
AP-06-029-011-011/010047
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210158
|
08/05/2024
|
Chintaiah
|
0206029WL039071
|
Chintaiah
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478093
|
|
CHINTHAIAH GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Pamidimukkala
|
AP-06-029-011-011/010048
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210160
|
08/05/2024
|
Ratnakumari
|
0206029WL039071
|
Ratnakumari
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478184
|
|
CHILAKA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Pamidimukkala
|
AP-06-029-011-017/010001
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210161
|
08/05/2024
|
Guravayya
|
0206029WL039071
|
Guravayya
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478109
|
|
GURVINDAPALLY GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamidimukkala
|
AP-06-029-011-017/010001
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210162
|
08/05/2024
|
Ludiya
|
0206029WL039071
|
Ludiya
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478127
|
|
GURVINDAPALLI LUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamidimukkala
|
AP-06-029-011-017/010067
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208833
|
08/05/2024
|
Sambrajyam
|
0206029WL039023
|
Sambrajyam
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478323
|
|
Mrs SAMRAJYAM PARASA
|
INDIAN BANK(607105)
|
|
459
|
Pamidimukkala
|
AP-06-029-011-017/010067
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208834
|
08/05/2024
|
Seetaramayya
|
0206029WL039023
|
Seetaramayya
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478120
|
|
PARASA SEETARAMAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamidimukkala
|
AP-06-029-011-017/010071
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208835
|
08/05/2024
|
CHEELI BHAYAMMA
|
0206029WL039023
|
CHEELI BHAYAMMA
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478271
|
|
CHILI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamidimukkala
|
AP-06-029-011-017/010072
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208836
|
08/05/2024
|
BANDRAPALLI SUDHAKAR
|
0206029WL039023
|
BANDRAPALLI SUDHAKAR
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478157
|
|
BANDRAPALLI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamidimukkala
|
AP-06-029-011-017/010072
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208837
|
08/05/2024
|
BANDRAPALLI SUNEETHA
|
0206029WL039023
|
BANDRAPALLI SUNEETHA
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478105
|
|
BANDRAPALLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamidimukkala
|
AP-06-029-011-017/010074
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208838
|
08/05/2024
|
Ruthumma
|
0206029WL039023
|
Ruthumma
|
00468
|
UBIN0806005
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124478274
|
|
PARASA RUTHUMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamidimukkala
|
AP-06-029-011-017/010075
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208839
|
08/05/2024
|
Dasu
|
0206029WL039023
|
Dasu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478092
|
|
JUJJUVARAPU DASU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamidimukkala
|
AP-06-029-011-017/010075
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208840
|
08/05/2024
|
Satyavati
|
0206029WL039023
|
Satyavati
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478378
|
|
JUJJAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamidimukkala
|
AP-06-029-011-017/010076
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208841
|
08/05/2024
|
Devadasu
|
0206029WL039023
|
Devadasu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478099
|
|
Mr DEVADASU JUJJUVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
467
|
Pamidimukkala
|
AP-06-029-011-017/010076
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208842
|
08/05/2024
|
Sumati
|
0206029WL039023
|
Sumati
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478100
|
|
JUJJAVARAPU SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pamidimukkala
|
AP-06-029-011-017/010078
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210164
|
08/05/2024
|
Margaretu
|
0206029WL039071
|
Margaretu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478133
|
|
AALURI MARGARETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Pamidimukkala
|
AP-06-029-011-017/010078
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210163
|
08/05/2024
|
Samyelu
|
0206029WL039071
|
Samyelu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478359
|
|
ALURI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamidimukkala
|
AP-06-029-011-017/010080
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208843
|
08/05/2024
|
Lavanam
|
0206029WL039023
|
Lavanam
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478177
|
|
JUJJUVARAPU LAVANAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamidimukkala
|
AP-06-029-011-017/010081
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210165
|
08/05/2024
|
Vidhyaadhari
|
0206029WL039071
|
Vidhyaadhari
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478329
|
|
PARASA VIDYADHARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamidimukkala
|
AP-06-029-011-017/010083
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206242
|
08/05/2024
|
abrahaam
|
0206029WL038924
|
abrahaam
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478533
|
|
DEVARAPALLI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamidimukkala
|
AP-06-029-011-017/010083
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206241
|
08/05/2024
|
Japa
|
0206029WL038924
|
Japa
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478125
|
|
DEVARAPPALLI JAPA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamidimukkala
|
AP-06-029-011-017/010083
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206243
|
08/05/2024
|
PREM RAJU
|
0206029WL038924
|
PREM RAJU
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478589
|
|
DEVARAPALLI PREM RAJU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamidimukkala
|
AP-06-029-011-017/010084
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208844
|
08/05/2024
|
Vani
|
0206029WL039023
|
Vani
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478129
|
|
VANI MANNE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Pamidimukkala
|
AP-06-029-011-017/010085
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206244
|
08/05/2024
|
KATURI SAROJA
|
0206029WL038924
|
KATURI SAROJA
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478302
|
|
KATURI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamidimukkala
|
AP-06-029-011-017/010085
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206245
|
08/05/2024
|
Vinodh
|
0206029WL038924
|
Vinodh
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478312
|
|
KATURI VINOD
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamidimukkala
|
AP-06-029-011-017/010086
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206246
|
08/05/2024
|
Bujji
|
0206029WL038924
|
Bujji
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478349
|
|
TATTUKURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamidimukkala
|
AP-06-029-011-017/010090
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210167
|
08/05/2024
|
Chanti
|
0206029WL039071
|
Chanti
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478145
|
|
MULLAPUDI CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Pamidimukkala
|
AP-06-029-011-017/010090
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210166
|
08/05/2024
|
Koteswararao
|
0206029WL039071
|
Koteswararao
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478168
|
|
MULLAPUDI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamidimukkala
|
AP-06-029-011-017/010091
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210169
|
08/05/2024
|
Bhagyalakshmi
|
0206029WL039071
|
Bhagyalakshmi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478303
|
|
MULLAPUDI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamidimukkala
|
AP-06-029-011-017/010091
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210168
|
08/05/2024
|
Nagarjuna
|
0206029WL039071
|
Nagarjuna
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478119
|
|
MULLAPUDI NAGARJUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Pamidimukkala
|
AP-06-029-011-017/010096
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210170
|
08/05/2024
|
KATURI VEERABAYAMMA
|
0206029WL039071
|
KATURI VEERABAYAMMA
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478337
|
|
KATURI VEERABAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pamidimukkala
|
AP-06-029-011-017/010098
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210171
|
08/05/2024
|
Ramesh
|
0206029WL039071
|
Ramesh
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478156
|
|
KATURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamidimukkala
|
AP-06-029-011-017/010098
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210172
|
08/05/2024
|
Vijayalakshmi
|
0206029WL039071
|
Vijayalakshmi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478147
|
|
KATURI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamidimukkala
|
AP-06-029-011-017/010099
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210173
|
08/05/2024
|
Indirarani
|
0206029WL039071
|
Indirarani
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478369
|
|
MULLAPUDI INDIRA RANI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamidimukkala
|
AP-06-029-011-017/010102
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210175
|
08/05/2024
|
Boyudu
|
0206029WL039071
|
Boyudu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478458
|
|
KONDAVITI BOYUDU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamidimukkala
|
AP-06-029-011-017/010103
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206248
|
08/05/2024
|
Sujaata
|
0206029WL038924
|
Sujaata
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478455
|
|
MULLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamidimukkala
|
AP-06-029-011-017/010103
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206247
|
08/05/2024
|
Veeraswami
|
0206029WL038924
|
Veeraswami
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478460
|
|
MULLAPUDI VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamidimukkala
|
AP-06-029-011-017/010107
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210176
|
08/05/2024
|
Dhanalakshmi
|
0206029WL039071
|
Dhanalakshmi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478104
|
|
MULLAPUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamidimukkala
|
AP-06-029-011-017/010108
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210177
|
08/05/2024
|
Rani
|
0206029WL039071
|
Rani
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478140
|
|
MULLAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamidimukkala
|
AP-06-029-011-017/010109
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210178
|
08/05/2024
|
KOMARAVALLI NAGESWARARAO
|
0206029WL039071
|
KOMARAVALLI NAGESWARARAO
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478114
|
|
KOMARAVALLI NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamidimukkala
|
AP-06-029-011-017/010109
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210179
|
08/05/2024
|
Rampandu
|
0206029WL039071
|
Rampandu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478135
|
|
KOMARAVOLU RAMPANDU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamidimukkala
|
AP-06-029-011-017/010110
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206249
|
08/05/2024
|
Bhagyam
|
0206029WL038924
|
Bhagyam
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478131
|
|
KONDAVEETI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamidimukkala
|
AP-06-029-011-017/010111
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210182
|
08/05/2024
|
Santakumari
|
0206029WL039071
|
Santakumari
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478165
|
|
MULLAPUDI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamidimukkala
|
AP-06-029-011-017/010112
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210186
|
08/05/2024
|
GURVINDAPALLI NILESH
|
0206029WL039071
|
GURVINDAPALLI NILESH
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478575
|
|
GURVINDAPALLI NILESH
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamidimukkala
|
AP-06-029-011-017/010112
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210185
|
08/05/2024
|
GURVINDAPALLI NITIN BABU
|
0206029WL039071
|
GURVINDAPALLI NITIN BABU
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478574
|
|
GURVINDAPALLI NITIN BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Pamidimukkala
|
AP-06-029-011-017/010112
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210184
|
08/05/2024
|
GURVINDAPALLI SUNANDA
|
0206029WL039071
|
GURVINDAPALLI SUNANDA
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478341
|
|
GURVINDAPALLI SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pamidimukkala
|
AP-06-029-011-017/010112
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210183
|
08/05/2024
|
Rajashekar
|
0206029WL039071
|
Rajashekar
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478096
|
|
GURVINDAPALLI RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamidimukkala
|
AP-06-029-011-017/010115
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210188
|
08/05/2024
|
KODALI KUMARI
|
0206029WL039071
|
KODALI KUMARI
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478548
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamidimukkala
|
AP-06-029-011-017/010116
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210190
|
08/05/2024
|
TATTUKURI CHANDRALEELA
|
0206029WL039071
|
TATTUKURI CHANDRALEELA
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478343
|
|
TALAGATURI CHANDRALEELA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamidimukkala
|
AP-06-029-011-017/010116
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210189
|
08/05/2024
|
TATTUKURI SURESH
|
0206029WL039071
|
TATTUKURI SURESH
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478336
|
|
TATTUKURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamidimukkala
|
AP-06-029-011-017/010117
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210191
|
08/05/2024
|
Aagnesu
|
0206029WL039071
|
Aagnesu
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478128
|
|
BANDRAPALLI AGNESU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamidimukkala
|
AP-06-029-011-017/010117
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210192
|
08/05/2024
|
nani babu
|
0206029WL039071
|
nani babu
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478549
|
|
BANDRAPALLI NANI BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Pamidimukkala
|
AP-06-029-011-017/010118
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210193
|
08/05/2024
|
Elisa
|
0206029WL039071
|
Elisa
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478173
|
|
KATEPALLI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamidimukkala
|
AP-06-029-011-017/010118
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210194
|
08/05/2024
|
Vajramma
|
0206029WL039071
|
Vajramma
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478169
|
|
KAITEPALLI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamidimukkala
|
AP-06-029-011-017/010121
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210196
|
08/05/2024
|
SONY
|
0206029WL039071
|
SONY
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478082
|
|
Ms Chitturi Sony
|
INDIAN BANK(607105)
|
|
508
|
Pamidimukkala
|
AP-06-029-011-017/010122
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210197
|
08/05/2024
|
Seetayya
|
0206029WL039071
|
Seetayya
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478344
|
|
GURIVINDA PALLI SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamidimukkala
|
AP-06-029-011-017/010122
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210198
|
08/05/2024
|
Vijayakumaari
|
0206029WL039071
|
Vijayakumaari
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478372
|
|
GURVINDAPALLI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Pamidimukkala
|
AP-06-029-011-017/010123
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210201
|
08/05/2024
|
Arogyam
|
0206029WL039071
|
Arogyam
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478132
|
|
GURVINDAPALLI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamidimukkala
|
AP-06-029-011-017/010123
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210200
|
08/05/2024
|
Jobabu
|
0206029WL039071
|
Jobabu
|
00468
|
UBIN0806005
|
902
|
902
|
Rejected
|
22/05/2024
|
|
4124478485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
Pamidimukkala
|
AP-06-029-011-017/010123
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210199
|
08/05/2024
|
Sundararao
|
0206029WL039071
|
Sundararao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478175
|
|
GURVINDAPALLI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamidimukkala
|
AP-06-029-011-017/010126
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210203
|
08/05/2024
|
Sarojini
|
0206029WL039071
|
Sarojini
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478164
|
|
MANNE SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamidimukkala
|
AP-06-029-011-017/010126
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210202
|
08/05/2024
|
Yallayya
|
0206029WL039071
|
Yallayya
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478178
|
|
MANNE ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamidimukkala
|
AP-06-029-011-017/010129
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210204
|
08/05/2024
|
Bhagyamma
|
0206029WL039071
|
Bhagyamma
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478110
|
|
PETETI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamidimukkala
|
AP-06-029-011-017/010132
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210205
|
08/05/2024
|
Devaapaalana
|
0206029WL039071
|
Devaapaalana
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478160
|
|
GURVINDAPALLI DEVAPALANA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamidimukkala
|
AP-06-029-011-017/010132
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210206
|
08/05/2024
|
Rani
|
0206029WL039071
|
Rani
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478360
|
|
Mrs GURVINDAPALLI RANI
|
INDIAN BANK(607105)
|
|
518
|
Pamidimukkala
|
AP-06-029-011-017/010133
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210207
|
08/05/2024
|
Jayaraaju
|
0206029WL039071
|
Jayaraaju
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478095
|
|
MANNE JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamidimukkala
|
AP-06-029-011-017/010133
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210208
|
08/05/2024
|
Kalpana
|
0206029WL039071
|
Kalpana
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478350
|
|
MANNE KALPANA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamidimukkala
|
AP-06-029-011-017/010135
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210209
|
08/05/2024
|
Paalu
|
0206029WL039071
|
Paalu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478523
|
|
POWLU DEVARAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Pamidimukkala
|
AP-06-029-011-017/010135
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210210
|
08/05/2024
|
Satyavati
|
0206029WL039071
|
Satyavati
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478522
|
|
DEVARAPALLY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamidimukkala
|
AP-06-029-011-017/010135
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210211
|
08/05/2024
|
vijay kanth
|
0206029WL039071
|
vijay kanth
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478524
|
|
DEVARAPALLI VIJAY KANTH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamidimukkala
|
AP-06-029-011-017/010136
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206250
|
08/05/2024
|
Gabrelu
|
0206029WL038924
|
Gabrelu
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478143
|
|
CHORAGUDI GABRELU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamidimukkala
|
AP-06-029-011-017/010136
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206251
|
08/05/2024
|
Suvaarta
|
0206029WL038924
|
Suvaarta
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478130
|
|
CH SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamidimukkala
|
AP-06-029-011-017/010137
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208845
|
08/05/2024
|
Bujji
|
0206029WL039023
|
Bujji
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478107
|
|
CHORAGUDI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Pamidimukkala
|
AP-06-029-011-017/010141
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210212
|
08/05/2024
|
sreenivasarao
|
0206029WL039071
|
sreenivasarao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478536
|
|
SRINIVASA RAO GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
527
|
Pamidimukkala
|
AP-06-029-011-017/010141
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210213
|
08/05/2024
|
SRUJITH
|
0206029WL039071
|
SRUJITH
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478579
|
|
GURIVINDAPALLI SRUJITH
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamidimukkala
|
AP-06-029-011-017/010142
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210214
|
08/05/2024
|
GURVINDAPALLI SUBHASHINI
|
0206029WL039071
|
GURVINDAPALLI SUBHASHINI
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478339
|
|
GURVINDAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamidimukkala
|
AP-06-029-011-017/010143
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210216
|
08/05/2024
|
CHATLA SEKHAR
|
0206029WL039071
|
CHATLA SEKHAR
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478538
|
|
CHATLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamidimukkala
|
AP-06-029-011-017/010143
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210215
|
08/05/2024
|
Leela
|
0206029WL039071
|
Leela
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478174
|
|
CHATLA LEELA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamidimukkala
|
AP-06-029-011-017/010145
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208847
|
08/05/2024
|
Durgaprasad
|
0206029WL039023
|
Durgaprasad
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478593
|
|
JUNAMPUDI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamidimukkala
|
AP-06-029-011-017/010145
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208846
|
08/05/2024
|
Gaaleebu
|
0206029WL039023
|
Gaaleebu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478124
|
|
JUNAPUDI GALEEBU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamidimukkala
|
AP-06-029-011-017/010145
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208848
|
08/05/2024
|
nirosha
|
0206029WL039023
|
nirosha
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478598
|
|
JUNAPUDI NIRISHA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamidimukkala
|
AP-06-029-011-017/010151
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210217
|
08/05/2024
|
Jyoti
|
0206029WL039071
|
Jyoti
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478141
|
|
GURVINDAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamidimukkala
|
AP-06-029-011-017/010155
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210218
|
08/05/2024
|
Gangaraju
|
0206029WL039071
|
Gangaraju
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478161
|
|
GURVINDAPALLI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamidimukkala
|
AP-06-029-011-017/010155
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210219
|
08/05/2024
|
Sudharani
|
0206029WL039071
|
Sudharani
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478354
|
|
GURVINDAPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamidimukkala
|
AP-06-029-011-017/010158
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210221
|
08/05/2024
|
Avvamma
|
0206029WL039071
|
Avvamma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478355
|
|
GURUVINDAPALLI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamidimukkala
|
AP-06-029-011-017/010158
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210220
|
08/05/2024
|
Nelabaludu
|
0206029WL039071
|
Nelabaludu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478094
|
|
GURVINDAPALLI NELABALUDU LTI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamidimukkala
|
AP-06-029-011-017/010159
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210222
|
08/05/2024
|
Aleebaabu
|
0206029WL039071
|
Aleebaabu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478311
|
|
GURVINDAPALLI AALIBABU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamidimukkala
|
AP-06-029-011-017/010161
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206252
|
08/05/2024
|
Elejar
|
0206029WL038924
|
Elejar
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478170
|
|
ELIYAJARU KATURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Pamidimukkala
|
AP-06-029-011-017/010161
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206253
|
08/05/2024
|
Mariyamma
|
0206029WL038924
|
Mariyamma
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478358
|
|
KATURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamidimukkala
|
AP-06-029-011-017/010164
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206254
|
08/05/2024
|
Esupadam
|
0206029WL038924
|
Esupadam
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478459
|
|
KODALI ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamidimukkala
|
AP-06-029-011-017/010164
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206255
|
08/05/2024
|
Vandanam
|
0206029WL038924
|
Vandanam
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478456
|
|
KODALI VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamidimukkala
|
AP-06-029-011-017/010165
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206256
|
08/05/2024
|
VENKATESWARAO
|
0206029WL038924
|
VENKATESWARAO
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478301
|
|
ADDEPALLI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamidimukkala
|
AP-06-029-011-017/010167
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206257
|
08/05/2024
|
Subbarao
|
0206029WL038924
|
Subbarao
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478275
|
|
CHEELI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamidimukkala
|
AP-06-029-011-017/010169
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208849
|
08/05/2024
|
Santakumari
|
0206029WL039023
|
Santakumari
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478376
|
|
KATURI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamidimukkala
|
AP-06-029-011-017/010172
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206259
|
08/05/2024
|
Bujji
|
0206029WL038924
|
Bujji
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478122
|
|
ADDEPALLI BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamidimukkala
|
AP-06-029-011-017/010172
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206258
|
08/05/2024
|
Koteswararao
|
0206029WL038924
|
Koteswararao
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478310
|
|
ADDEPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamidimukkala
|
AP-06-029-011-017/010173
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206260
|
08/05/2024
|
GURVINDAPALLI KUMARI
|
0206029WL038924
|
GURVINDAPALLI KUMARI
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478325
|
|
GURVINDAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamidimukkala
|
AP-06-029-011-017/010175
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206261
|
08/05/2024
|
Nageswararao
|
0206029WL038924
|
Nageswararao
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478116
|
|
GURUVINDAPALLI NAGESWARARAO LTI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamidimukkala
|
AP-06-029-011-017/010175
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206262
|
08/05/2024
|
Pasikonda
|
0206029WL038924
|
Pasikonda
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478362
|
|
GURVINDAPALLI PASIKONDA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pamidimukkala
|
AP-06-029-011-017/010176
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208851
|
08/05/2024
|
Rani
|
0206029WL039023
|
Rani
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478137
|
|
DEVARAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamidimukkala
|
AP-06-029-011-017/010176
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208850
|
08/05/2024
|
Vijaykumar
|
0206029WL039023
|
Vijaykumar
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478115
|
|
DEVARAPALLI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamidimukkala
|
AP-06-029-011-017/010187
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208852
|
08/05/2024
|
Aadaamu
|
0206029WL039023
|
Aadaamu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478155
|
|
PARASA AADAMU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamidimukkala
|
AP-06-029-011-017/010187
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208853
|
08/05/2024
|
Sujaata
|
0206029WL039023
|
Sujaata
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478348
|
|
PARASA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamidimukkala
|
AP-06-029-011-017/010198
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208854
|
08/05/2024
|
Sujaata
|
0206029WL039023
|
Sujaata
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478345
|
|
GURIVINDAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamidimukkala
|
AP-06-029-011-017/010198
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208855
|
08/05/2024
|
Tagore Nandan
|
0206029WL039023
|
Tagore Nandan
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478185
|
|
GURVINDAPALLI TAGORE NANDAN
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamidimukkala
|
AP-06-029-011-017/010199
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206265
|
08/05/2024
|
bamdrapalli suresh
|
0206029WL038924
|
bamdrapalli suresh
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478171
|
|
Mr BANDRAPALLI SURESH
|
INDIAN BANK(607105)
|
|
559
|
Pamidimukkala
|
AP-06-029-011-017/010199
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206264
|
08/05/2024
|
BUJJI
|
0206029WL038924
|
BUJJI
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478334
|
|
BANDRAPALLI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Pamidimukkala
|
AP-06-029-011-017/010199
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206263
|
08/05/2024
|
Rajagopalam
|
0206029WL038924
|
Rajagopalam
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478361
|
|
BANDRAPALLI RAJA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Pamidimukkala
|
AP-06-029-011-017/010203
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210224
|
08/05/2024
|
Ammaji
|
0206029WL039071
|
Ammaji
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478457
|
|
BANDRAPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pamidimukkala
|
AP-06-029-011-017/010203
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210223
|
08/05/2024
|
Daniyelu
|
0206029WL039071
|
Daniyelu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478121
|
|
BANDRAPALLI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pamidimukkala
|
AP-06-029-011-017/010238
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206267
|
08/05/2024
|
Merimma
|
0206029WL038924
|
Merimma
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478304
|
|
KATURI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamidimukkala
|
AP-06-029-011-017/010238
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206266
|
08/05/2024
|
Moshe
|
0206029WL038924
|
Moshe
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478305
|
|
KATURI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamidimukkala
|
AP-06-029-011-017/010239
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206269
|
08/05/2024
|
Rajakumari
|
0206029WL038924
|
Rajakumari
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478366
|
|
KANUMURI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamidimukkala
|
AP-06-029-011-017/010239
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206268
|
08/05/2024
|
Shekar
|
0206029WL038924
|
Shekar
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478351
|
|
KANUMURI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Pamidimukkala
|
AP-06-029-011-017/010240
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206270
|
08/05/2024
|
Bhikshalu
|
0206029WL038924
|
Bhikshalu
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478154
|
|
THOTTARAPUDI BIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamidimukkala
|
AP-06-029-011-017/010240
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206271
|
08/05/2024
|
Saavitri
|
0206029WL038924
|
Saavitri
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478328
|
|
TATTARAMUDI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamidimukkala
|
AP-06-029-011-017/010241
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206272
|
08/05/2024
|
Dharmayya
|
0206029WL038924
|
Dharmayya
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478331
|
|
TATTARAMUDI DARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamidimukkala
|
AP-06-029-011-017/010241
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206273
|
08/05/2024
|
Nagulu
|
0206029WL038924
|
Nagulu
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478326
|
|
TATTARAMUDI NAGULULAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pamidimukkala
|
AP-06-029-011-017/010243
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206275
|
08/05/2024
|
Bujji
|
0206029WL038924
|
Bujji
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478365
|
|
KONDAVEETI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamidimukkala
|
AP-06-029-011-017/010243
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206274
|
08/05/2024
|
Raveendra
|
0206029WL038924
|
Raveendra
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478153
|
|
KONDAVEETI RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamidimukkala
|
AP-06-029-011-017/010244
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208856
|
08/05/2024
|
Dasu
|
0206029WL039023
|
Dasu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478309
|
|
KOMMUGURI DASU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamidimukkala
|
AP-06-029-011-017/010244
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208857
|
08/05/2024
|
Subhashini
|
0206029WL039023
|
Subhashini
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478299
|
|
KOMMUKRI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamidimukkala
|
AP-06-029-011-017/010244
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208858
|
08/05/2024
|
Vijay
|
0206029WL039023
|
Vijay
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478596
|
|
KOMMUGURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamidimukkala
|
AP-06-029-011-017/010247
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206276
|
08/05/2024
|
Elisha
|
0206029WL038924
|
Elisha
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478142
|
|
KATURI ALISHA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamidimukkala
|
AP-06-029-011-017/010247
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206277
|
08/05/2024
|
Rajeetha
|
0206029WL038924
|
Rajeetha
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478363
|
|
KATURI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamidimukkala
|
AP-06-029-011-017/010250
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206278
|
08/05/2024
|
GURVINDAPALLI GARAGAIAH
|
0206029WL038924
|
GURVINDAPALLI GARAGAIAH
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478503
|
|
GURVINDAPALLI GARAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamidimukkala
|
AP-06-029-011-017/010250
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206279
|
08/05/2024
|
Kamalakumari
|
0206029WL038924
|
Kamalakumari
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478380
|
|
GURVINDAPALLI KAMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamidimukkala
|
AP-06-029-011-017/010251
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206280
|
08/05/2024
|
Kakaabbai
|
0206029WL038924
|
Kakaabbai
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478117
|
|
KAKABBAI GURVINDAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Pamidimukkala
|
AP-06-029-011-017/010251
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206281
|
08/05/2024
|
Venkateswaramma
|
0206029WL038924
|
Venkateswaramma
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478367
|
|
GURVINDAPALLY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamidimukkala
|
AP-06-029-011-017/010257
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206282
|
08/05/2024
|
Prasad
|
0206029WL038924
|
Prasad
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478167
|
|
MAARAPAKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamidimukkala
|
AP-06-029-011-017/010257
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206283
|
08/05/2024
|
Swarnakumari
|
0206029WL038924
|
Swarnakumari
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478150
|
|
MARAPAKA SWARNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamidimukkala
|
AP-06-029-011-017/010310
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210226
|
08/05/2024
|
PADMA
|
0206029WL039071
|
PADMA
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478327
|
|
PETETI PADMA RANI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamidimukkala
|
AP-06-029-011-017/010310
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210225
|
08/05/2024
|
Venkateswararao
|
0206029WL039071
|
Venkateswararao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478330
|
|
PETETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamidimukkala
|
AP-06-029-011-017/010311
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208860
|
08/05/2024
|
Papa
|
0206029WL039023
|
Papa
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478377
|
|
GURVINDAPALLY PAPA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamidimukkala
|
AP-06-029-011-017/010311
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208859
|
08/05/2024
|
Veeraiah
|
0206029WL039023
|
Veeraiah
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478123
|
|
Mr VEERAIAH GURVINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
588
|
Pamidimukkala
|
AP-06-029-011-017/010346
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210228
|
08/05/2024
|
Jyoti
|
0206029WL039071
|
Jyoti
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478149
|
|
PENUMATSA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamidimukkala
|
AP-06-029-011-017/010346
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210227
|
08/05/2024
|
Laajaru
|
0206029WL039071
|
Laajaru
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478352
|
|
LAJARU PENUMATCHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Pamidimukkala
|
AP-06-029-011-017/010348
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210231
|
08/05/2024
|
jaspaal
|
0206029WL039071
|
jaspaal
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478181
|
|
DEVARAPALLI JASPAL
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamidimukkala
|
AP-06-029-011-017/010348
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210230
|
08/05/2024
|
Jyoti
|
0206029WL039071
|
Jyoti
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478489
|
|
DEVARAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamidimukkala
|
AP-06-029-011-017/010348
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210229
|
08/05/2024
|
Prabhudaasu
|
0206029WL039071
|
Prabhudaasu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478097
|
|
DEVARAPALLI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamidimukkala
|
AP-06-029-011-017/010351
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210232
|
08/05/2024
|
Veeramma
|
0206029WL039071
|
Veeramma
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478148
|
|
PENUMATSA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamidimukkala
|
AP-06-029-011-017/010354
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210234
|
08/05/2024
|
RATNA KUMARI
|
0206029WL039071
|
RATNA KUMARI
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478144
|
|
DIRISHAM RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamidimukkala
|
AP-06-029-011-017/010355
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210235
|
08/05/2024
|
Premalata
|
0206029WL039071
|
Premalata
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478356
|
|
DIRISAM PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamidimukkala
|
AP-06-029-011-017/010356
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210236
|
08/05/2024
|
Jayamma
|
0206029WL039071
|
Jayamma
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478371
|
|
MANNE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamidimukkala
|
AP-06-029-011-017/010360
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210238
|
08/05/2024
|
Sarojini
|
0206029WL039071
|
Sarojini
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478134
|
|
GURVINDAPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamidimukkala
|
AP-06-029-011-017/010361
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210240
|
08/05/2024
|
Krishnaveni
|
0206029WL039071
|
Krishnaveni
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478370
|
|
GURVINDAPALLY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamidimukkala
|
AP-06-029-011-017/010361
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210239
|
08/05/2024
|
Vidhi
|
0206029WL039071
|
Vidhi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478163
|
|
GURVINDAPALLY VIDHI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamidimukkala
|
AP-06-029-011-017/010363
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210241
|
08/05/2024
|
Mariyamma
|
0206029WL039071
|
Mariyamma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478108
|
|
GURVINDAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamidimukkala
|
AP-06-029-011-017/010364
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208862
|
08/05/2024
|
Kusuma
|
0206029WL039023
|
Kusuma
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478517
|
|
Ms KUSUMA KOLLURI
|
INDIAN BANK(607105)
|
|
602
|
Pamidimukkala
|
AP-06-029-011-017/010364
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208861
|
08/05/2024
|
Ramesh
|
0206029WL039023
|
Ramesh
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478516
|
|
RAMESH KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Pamidimukkala
|
AP-06-029-011-017/010367
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210243
|
08/05/2024
|
Venkateswaramma
|
0206029WL039071
|
Venkateswaramma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478306
|
|
VISVANADAPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Pamidimukkala
|
AP-06-029-011-017/010369
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206284
|
08/05/2024
|
Jyoti
|
0206029WL038924
|
Jyoti
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478139
|
|
POTHURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamidimukkala
|
AP-06-029-011-017/010370
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208863
|
08/05/2024
|
Prakasarao
|
0206029WL039023
|
Prakasarao
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478172
|
|
CHATLLA PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamidimukkala
|
AP-06-029-011-017/010370
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208864
|
08/05/2024
|
Yasoda
|
0206029WL039023
|
Yasoda
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478106
|
|
CHATLA YASODA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamidimukkala
|
AP-06-029-011-017/010373
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210244
|
08/05/2024
|
Koteswaramma
|
0206029WL039071
|
Koteswaramma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478085
|
|
RAVURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamidimukkala
|
AP-06-029-011-017/010380
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210246
|
08/05/2024
|
NAMBURI VEERAMMA
|
0206029WL039071
|
NAMBURI VEERAMMA
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478113
|
|
NAMBURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamidimukkala
|
AP-06-029-011-017/010380
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210245
|
08/05/2024
|
NAMBURU YEDUKOMNDALU
|
0206029WL039071
|
NAMBURU YEDUKOMNDALU
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478086
|
|
NAMBURU YEDUKOMNDALU
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamidimukkala
|
AP-06-029-011-017/010381
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210248
|
08/05/2024
|
DURGA prasad
|
0206029WL039071
|
DURGA prasad
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478547
|
|
GOLI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamidimukkala
|
AP-06-029-011-017/010381
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210247
|
08/05/2024
|
Veerlankamma
|
0206029WL039071
|
Veerlankamma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478112
|
|
GOLI VEERA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamidimukkala
|
AP-06-029-011-017/010410
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208865
|
08/05/2024
|
Ramesh
|
0206029WL039023
|
Ramesh
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478307
|
|
BURRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamidimukkala
|
AP-06-029-011-017/010411
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208867
|
08/05/2024
|
Gangamma
|
0206029WL039023
|
Gangamma
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478138
|
|
GURVINDAPALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamidimukkala
|
AP-06-029-011-017/010411
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208866
|
08/05/2024
|
Pandu
|
0206029WL039023
|
Pandu
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478308
|
|
GURIVINDAPALLI PANDU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamidimukkala
|
AP-06-029-011-017/010413
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210249
|
08/05/2024
|
Devadaasu
|
0206029WL039071
|
Devadaasu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478159
|
|
GURUVINDAPALLI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamidimukkala
|
AP-06-029-011-017/010413
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210250
|
08/05/2024
|
Dharmavati
|
0206029WL039071
|
Dharmavati
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478126
|
|
GURVINDAPALLI DHARMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamidimukkala
|
AP-06-029-011-017/010430
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210251
|
08/05/2024
|
Eheshuva
|
0206029WL039071
|
Eheshuva
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478294
|
|
MANNE YOHOSHAVA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamidimukkala
|
AP-06-029-011-017/010431
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210253
|
08/05/2024
|
Bhagyalakshmi
|
0206029WL039071
|
Bhagyalakshmi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478357
|
|
BHAGYA LAKSHMI THODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Pamidimukkala
|
AP-06-029-011-017/010431
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210252
|
08/05/2024
|
Muttayya
|
0206029WL039071
|
Muttayya
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478091
|
|
MUTTAIAH THODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Pamidimukkala
|
AP-06-029-011-017/010433
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206285
|
08/05/2024
|
Adiseshu
|
0206029WL038924
|
Adiseshu
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478515
|
|
CHEELI AADISESHU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamidimukkala
|
AP-06-029-011-017/010433
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206286
|
08/05/2024
|
Ratnakumari
|
0206029WL038924
|
Ratnakumari
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478518
|
|
CHEELI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamidimukkala
|
AP-06-029-011-017/010434
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208870
|
08/05/2024
|
Dinakar
|
0206029WL039023
|
Dinakar
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478565
|
|
DEVARAPALLI DINAKAR
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamidimukkala
|
AP-06-029-011-017/010434
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208869
|
08/05/2024
|
Koteswaramma
|
0206029WL039023
|
Koteswaramma
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478375
|
|
DEVARAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamidimukkala
|
AP-06-029-011-017/010434
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208868
|
08/05/2024
|
YOHAN
|
0206029WL039023
|
YOHAN
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478347
|
|
DEVARAPALLI YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Pamidimukkala
|
AP-06-029-011-017/010435
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210254
|
08/05/2024
|
BabuRao
|
0206029WL039071
|
BabuRao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478379
|
|
GURVINDAPALLY BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamidimukkala
|
AP-06-029-011-017/010435
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210255
|
08/05/2024
|
KEGIYARANI
|
0206029WL039071
|
KEGIYARANI
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478146
|
|
MRS KEJIYA RANI GURVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pamidimukkala
|
AP-06-029-011-017/010436
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210256
|
08/05/2024
|
Sarojinee
|
0206029WL039071
|
Sarojinee
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478158
|
|
JUJJUVARAPU SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Pamidimukkala
|
AP-06-029-011-017/010436
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210257
|
08/05/2024
|
Sudhakar
|
0206029WL039071
|
Sudhakar
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478151
|
|
JUJJUVARAPU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamidimukkala
|
AP-06-029-011-017/010441
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208871
|
08/05/2024
|
PrabhkaraRao
|
0206029WL039023
|
PrabhkaraRao
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478090
|
|
PRABHAKARA RAO GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Pamidimukkala
|
AP-06-029-011-017/010441
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208872
|
08/05/2024
|
Premakumari
|
0206029WL039023
|
Premakumari
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478089
|
|
GURVINDAPALLI PREMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Pamidimukkala
|
AP-06-029-011-017/010444
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210258
|
08/05/2024
|
Panibabu
|
0206029WL039071
|
Panibabu
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478501
|
|
PARASA PHANIBABU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamidimukkala
|
AP-06-029-011-017/010444
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210259
|
08/05/2024
|
Santakumari
|
0206029WL039071
|
Santakumari
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478500
|
|
PARASA SHANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamidimukkala
|
AP-06-029-011-017/010451
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208874
|
08/05/2024
|
THATAKURI RAJANI
|
0206029WL039023
|
THATAKURI RAJANI
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478136
|
|
THATTUKURI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamidimukkala
|
AP-06-029-011-017/010466
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206288
|
08/05/2024
|
Kumari
|
0206029WL038924
|
Kumari
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478273
|
|
BANDRAPALLY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamidimukkala
|
AP-06-029-011-017/010466
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206287
|
08/05/2024
|
Sailaja
|
0206029WL038924
|
Sailaja
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478381
|
|
PAIDIMUKKALA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamidimukkala
|
AP-06-029-011-017/010476
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210260
|
08/05/2024
|
Padmakumari
|
0206029WL039071
|
Padmakumari
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478088
|
|
CHILI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamidimukkala
|
AP-06-029-011-017/010487
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208875
|
08/05/2024
|
Trimurthy
|
0206029WL039023
|
Trimurthy
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478179
|
|
MANNE TRIMURTHY
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pamidimukkala
|
AP-06-029-011-017/010490
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210262
|
08/05/2024
|
Padma
|
0206029WL039071
|
Padma
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478340
|
|
MANNE PADMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamidimukkala
|
AP-06-029-011-017/010491
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210263
|
08/05/2024
|
KISHORE BABU
|
0206029WL039071
|
KISHORE BABU
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478580
|
|
MANNE KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamidimukkala
|
AP-06-029-011-017/010496
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210264
|
08/05/2024
|
VasantaRao
|
0206029WL039071
|
VasantaRao
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478276
|
|
BANDRAPALLI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamidimukkala
|
AP-06-029-011-017/010503
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210265
|
08/05/2024
|
Nancharayya
|
0206029WL039071
|
Nancharayya
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478353
|
|
BANDRAPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamidimukkala
|
AP-06-029-011-017/010568
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210268
|
08/05/2024
|
sunitha
|
0206029WL039071
|
sunitha
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478342
|
|
GURIVINDAPALLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamidimukkala
|
AP-06-029-011-017/010572
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210270
|
08/05/2024
|
esu
|
0206029WL039071
|
esu
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478578
|
|
KODALI ESU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamidimukkala
|
AP-06-029-011-017/010572
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210269
|
08/05/2024
|
MARIYAMMA
|
0206029WL039071
|
MARIYAMMA
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478183
|
|
KODALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamidimukkala
|
AP-06-029-011-017/010643
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210271
|
08/05/2024
|
prasadarao
|
0206029WL039071
|
prasadarao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478118
|
|
PRASAD RAO GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Pamidimukkala
|
AP-06-029-011-017/010644
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210273
|
08/05/2024
|
divya
|
0206029WL039071
|
divya
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478373
|
|
KYTHEPALLY DIVYA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamidimukkala
|
AP-06-029-011-017/010644
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210272
|
08/05/2024
|
sudakar
|
0206029WL039071
|
sudakar
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478382
|
|
KAITEPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Pamidimukkala
|
AP-06-029-011-017/010652
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210274
|
08/05/2024
|
sirisha
|
0206029WL039071
|
sirisha
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478272
|
|
Mrs GURVINDAPALLI SIRISHA
|
INDIAN BANK(607105)
|
|
649
|
Pamidimukkala
|
AP-06-029-011-017/010652
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210275
|
08/05/2024
|
Venkateswara Rao
|
0206029WL039071
|
Venkateswara Rao
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478300
|
|
GURVINDAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamidimukkala
|
AP-06-029-011-017/010653
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210276
|
08/05/2024
|
nagalakshmi
|
0206029WL039071
|
nagalakshmi
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478364
|
|
GURUVINDAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamidimukkala
|
AP-06-029-011-017/010660
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208876
|
08/05/2024
|
devanandam
|
0206029WL039023
|
devanandam
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478152
|
|
THATUKURI DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamidimukkala
|
AP-06-029-011-017/010660
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208877
|
08/05/2024
|
sukanya
|
0206029WL039023
|
sukanya
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478338
|
|
TATTUKURI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Pamidimukkala
|
AP-06-029-011-017/010661
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210277
|
08/05/2024
|
tejamma
|
0206029WL039071
|
tejamma
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478182
|
|
JUJJUVARAPU TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Pamidimukkala
|
AP-06-029-011-017/010669
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210278
|
08/05/2024
|
s s vara prasad
|
0206029WL039071
|
s s vara prasad
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478166
|
|
BANDRAPALLI SSVARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Pamidimukkala
|
AP-06-029-011-017/010669
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210279
|
08/05/2024
|
swetha
|
0206029WL039071
|
swetha
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478162
|
|
BANDRAPALLI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamidimukkala
|
AP-06-029-011-017/010686
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210280
|
08/05/2024
|
chandra sekhar
|
0206029WL039071
|
chandra sekhar
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478180
|
|
MANNE CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamidimukkala
|
AP-06-029-011-017/010686
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210281
|
08/05/2024
|
yasodha
|
0206029WL039071
|
yasodha
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478335
|
|
MANNE YASODA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamidimukkala
|
AP-06-029-011-017/010690
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206289
|
08/05/2024
|
sri lakshmi
|
0206029WL038924
|
sri lakshmi
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478346
|
|
CHINTALACHERUVU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamidimukkala
|
AP-06-029-011-017/010691
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210282
|
08/05/2024
|
Sumathi
|
0206029WL039071
|
Sumathi
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478102
|
|
NALUKURTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamidimukkala
|
AP-06-029-011-017/010691
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210283
|
08/05/2024
|
Vijay Kumar
|
0206029WL039071
|
Vijay Kumar
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478324
|
|
NALUKURTHI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamidimukkala
|
AP-06-029-011-017/010692
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210284
|
08/05/2024
|
emmanuyelu
|
0206029WL039071
|
emmanuyelu
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478368
|
|
DEVARAPALLI IMANUYELU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamidimukkala
|
AP-06-029-011-017/010692
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210285
|
08/05/2024
|
suneetha
|
0206029WL039071
|
suneetha
|
00468
|
UBIN0806005
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478374
|
|
DEVARAPALLI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Pamidimukkala
|
AP-06-029-011-017/010695
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210287
|
08/05/2024
|
KRUPA AVRAM
|
0206029WL039071
|
KRUPA AVRAM
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478111
|
|
PETETI KRUPA VARAM
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamidimukkala
|
AP-06-029-011-017/010695
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210286
|
08/05/2024
|
praveen kumar
|
0206029WL039071
|
praveen kumar
|
00468
|
UBIN0806005
|
902
|
902
|
Processed
|
18/05/2024
|
|
4124478176
|
|
PETETI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamidimukkala
|
AP-06-029-011-017/010735
(PAMIDIMUKKALA)
|
0206029000NRG25080520241206290
|
08/05/2024
|
seeta ravamma
|
0206029WL038924
|
seeta ravamma
|
00468
|
UBIN0806005
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4124478537
|
|
GURVINDAPALLY SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamidimukkala
|
AP-06-029-011-017/10812
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208878
|
08/05/2024
|
CHEELI DURGA RAO
|
0206029WL039023
|
CHEELI DURGA RAO
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478576
|
|
CHEELI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamidimukkala
|
AP-06-029-011-017/10812
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208879
|
08/05/2024
|
CHEELI MOUNIKA
|
0206029WL039023
|
CHEELI MOUNIKA
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478577
|
|
CHEELI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamidimukkala
|
AP-06-029-011-017/108417
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208881
|
08/05/2024
|
valluri dharmavathi
|
0206029WL039023
|
valluri dharmavathi
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478587
|
|
VALLURU DARMAVATI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamidimukkala
|
AP-06-029-011-017/108417
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208880
|
08/05/2024
|
valluri dhayakar rao
|
0206029WL039023
|
valluri dhayakar rao
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478588
|
|
Mr DAYAKARA RAO VALLURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
670
|
Pamidimukkala
|
AP-06-029-011-017/108449
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208883
|
08/05/2024
|
dirisam babu prakash
|
0206029WL039023
|
dirisam babu prakash
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478597
|
|
DIRISIM BABU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Pamidimukkala
|
AP-06-029-011-017/108450
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208885
|
08/05/2024
|
boddu sreenivasarao
|
0206029WL039023
|
boddu sreenivasarao
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478584
|
|
BODDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pamidimukkala
|
AP-06-029-011-017/108450
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208884
|
08/05/2024
|
boddulakshmi
|
0206029WL039023
|
boddulakshmi
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478087
|
|
BODDULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamidimukkala
|
AP-06-029-011-017/108459
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208886
|
08/05/2024
|
CHANDOLU RAJESWRI
|
0206029WL039023
|
CHANDOLU RAJESWRI
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478550
|
|
CHANDOLU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamidimukkala
|
AP-06-029-011-017/108460
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208887
|
08/05/2024
|
Gurvindapalli venkateswaramma
|
0206029WL039023
|
Gurvindapalli venkateswaramma
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478582
|
|
GURVINDAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamidimukkala
|
AP-06-029-011-017/108465
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208889
|
08/05/2024
|
Gurvindapalli Neelima
|
0206029WL039023
|
Gurvindapalli Neelima
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478571
|
|
NEELIMA GURVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Pamidimukkala
|
AP-06-029-011-017/108465
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208888
|
08/05/2024
|
Kondaveeti Deep Chand
|
0206029WL039023
|
Kondaveeti Deep Chand
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478570
|
|
MR DEEPCHAND KONDAVETI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Pamidimukkala
|
AP-06-029-011-017/108470
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208890
|
08/05/2024
|
kodali naga priyanka
|
0206029WL039023
|
kodali naga priyanka
|
00468
|
UBIN0806005
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478572
|
|
YANDURI NAGA PRIYANKA W O KODALI KRANT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Pamidimukkala
|
AP-06-029-018-020/010139
(KRISHNAPURAM)
|
0206029000NRG25080520241199880
|
08/05/2024
|
Aadilakshmi
|
0206029WL038676
|
Aadilakshmi
|
00468
|
UBIN0806005
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478103
|
|
KONDAVEETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285199
|
285199
|
|
|
|
|
|
|
|
|
679
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25080520241201270
|
08/05/2024
|
sivanagamalleswarao
|
0206029WL038727
|
sivanagamalleswarao
|
00468
|
UBIN0806111
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124478191
|
|
VEPATI SIVA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
680
|
Pamidimukkala
|
AP-06-029-008-008/010002
(INAMPUDI)
|
0206029000NRG25080520241199970
|
08/05/2024
|
Gopalarao
|
0206029WL038683
|
Gopalarao
|
00468
|
UBIN0807460
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478267
|
|
RAMI SETTI GOAPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamidimukkala
|
AP-06-029-008-008/010007
(INAMPUDI)
|
0206029000NRG25080520241200279
|
08/05/2024
|
Ramarao
|
0206029WL038692
|
Ramarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478243
|
|
Mr RAMA RAO SEELAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
682
|
Pamidimukkala
|
AP-06-029-008-008/010010
(INAMPUDI)
|
0206029000NRG25080520241200280
|
08/05/2024
|
Surendrababu
|
0206029WL038692
|
Surendrababu
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478249
|
|
RAMISETTI ANKA SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pamidimukkala
|
AP-06-029-008-008/010011
(INAMPUDI)
|
0206029000NRG25080520241201824
|
08/05/2024
|
Kumari
|
0206029WL038744
|
Kumari
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478254
|
|
INAMPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pamidimukkala
|
AP-06-029-008-008/010013
(INAMPUDI)
|
0206029000NRG25080520241199972
|
08/05/2024
|
Hanumaan
|
0206029WL038683
|
Hanumaan
|
00468
|
UBIN0807460
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478246
|
|
INAMPUDI HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamidimukkala
|
AP-06-029-008-008/010014
(INAMPUDI)
|
0206029000NRG25080520241200282
|
08/05/2024
|
Kumaar
|
0206029WL038692
|
Kumaar
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478521
|
|
RAMISETTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamidimukkala
|
AP-06-029-008-008/010019
(INAMPUDI)
|
0206029000NRG25080520241202608
|
08/05/2024
|
Akineedu
|
0206029WL038768
|
Akineedu
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478502
|
|
Mr ANKINEEDU TALAGADADEEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
687
|
Pamidimukkala
|
AP-06-029-008-008/010025
(INAMPUDI)
|
0206029000NRG25080520241200284
|
08/05/2024
|
RAGAVAMMA
|
0206029WL038692
|
RAGAVAMMA
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478256
|
|
RAMISETTI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamidimukkala
|
AP-06-029-008-008/010031
(INAMPUDI)
|
0206029000NRG25080520241200287
|
08/05/2024
|
Mahalakshmi
|
0206029WL038692
|
Mahalakshmi
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478257
|
|
MRS TIRUMULA SETTI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pamidimukkala
|
AP-06-029-008-008/010035
(INAMPUDI)
|
0206029000NRG25080520241201084
|
08/05/2024
|
Venkateswararao
|
0206029WL038719
|
Venkateswararao
|
00468
|
UBIN0807460
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4124478234
|
|
Mr PILLAM GOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
690
|
Pamidimukkala
|
AP-06-029-008-008/010047
(INAMPUDI)
|
0206029000NRG25080520241200305
|
08/05/2024
|
Lakshmidevi
|
0206029WL038692
|
Lakshmidevi
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478465
|
|
KUDETI LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamidimukkala
|
AP-06-029-008-008/010055
(INAMPUDI)
|
0206029000NRG25080520241199976
|
08/05/2024
|
Raadhamurali
|
0206029WL038683
|
Raadhamurali
|
00468
|
UBIN0807460
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478232
|
|
SRIKAKULAPU RADHAMURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Pamidimukkala
|
AP-06-029-008-008/010059
(INAMPUDI)
|
0206029000NRG25080520241200316
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478463
|
|
KUDETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25080520241200318
|
08/05/2024
|
Venkateswararao
|
0206029WL038692
|
Venkateswararao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478244
|
|
TIRUMALASETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamidimukkala
|
AP-06-029-008-008/010066
(INAMPUDI)
|
0206029000NRG25080520241201825
|
08/05/2024
|
Rangarao
|
0206029WL038744
|
Rangarao
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478262
|
|
PANDARAJU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamidimukkala
|
AP-06-029-008-008/010078
(INAMPUDI)
|
0206029000NRG25080520241201829
|
08/05/2024
|
Prasad
|
0206029WL038744
|
Prasad
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478248
|
|
KONDAVEETI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamidimukkala
|
AP-06-029-008-008/010087
(INAMPUDI)
|
0206029000NRG25080520241201244
|
08/05/2024
|
Venugopalarao
|
0206029WL038725
|
Venugopalarao
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478520
|
|
KANAPARTHI VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamidimukkala
|
AP-06-029-008-008/010092
(INAMPUDI)
|
0206029000NRG25080520241201248
|
08/05/2024
|
Koteswararao
|
0206029WL038725
|
Koteswararao
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478192
|
|
BASTATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamidimukkala
|
AP-06-029-008-008/010108
(INAMPUDI)
|
0206029000NRG25080520241201017
|
08/05/2024
|
aneelkumar
|
0206029WL038717
|
aneelkumar
|
00468
|
UBIN0807460
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478252
|
|
AMBATI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamidimukkala
|
AP-06-029-008-008/010126
(INAMPUDI)
|
0206029000NRG25080520241201831
|
08/05/2024
|
Venkateswaramma
|
0206029WL038744
|
Venkateswaramma
|
00468
|
UBIN0807460
|
1317
|
1317
|
Processed
|
18/05/2024
|
|
4124478291
|
|
MRS VENKATESWARAMMA PEETHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pamidimukkala
|
AP-06-029-008-008/010135
(INAMPUDI)
|
0206029000NRG25080520241201837
|
08/05/2024
|
Padmavati
|
0206029WL038744
|
Padmavati
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478266
|
|
INAMPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamidimukkala
|
AP-06-029-008-008/010135
(INAMPUDI)
|
0206029000NRG25080520241201836
|
08/05/2024
|
Venkateswararao
|
0206029WL038744
|
Venkateswararao
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478258
|
|
INAMPUDI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamidimukkala
|
AP-06-029-008-008/010143
(INAMPUDI)
|
0206029000NRG25080520241200323
|
08/05/2024
|
Nageswararao
|
0206029WL038692
|
Nageswararao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478237
|
|
ALLADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamidimukkala
|
AP-06-029-008-008/010150
(INAMPUDI)
|
0206029000NRG25080520241201743
|
08/05/2024
|
Sambasivarao
|
0206029WL038741
|
Sambasivarao
|
00468
|
UBIN0807460
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124478469
|
|
NIJAMPATNAM SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamidimukkala
|
AP-06-029-008-008/010151
(INAMPUDI)
|
0206029000NRG25080520241200847
|
08/05/2024
|
Chintaiah
|
0206029WL038712
|
Chintaiah
|
00468
|
UBIN0807460
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478279
|
|
MADDALA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamidimukkala
|
AP-06-029-008-008/010151
(INAMPUDI)
|
0206029000NRG25080520241200848
|
08/05/2024
|
Paapaa
|
0206029WL038712
|
Paapaa
|
00468
|
UBIN0807460
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478282
|
|
MADDALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamidimukkala
|
AP-06-029-008-008/010152
(INAMPUDI)
|
0206029000NRG25080520241201093
|
08/05/2024
|
Venkata Subbamma
|
0206029WL038719
|
Venkata Subbamma
|
00468
|
UBIN0807460
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478247
|
|
MRS VENKATESWARAMMA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pamidimukkala
|
AP-06-029-008-008/010162
(INAMPUDI)
|
0206029000NRG25080520241201099
|
08/05/2024
|
Srinivasarao
|
0206029WL038719
|
Srinivasarao
|
00468
|
UBIN0807460
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4124478265
|
|
KASIMALLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Pamidimukkala
|
AP-06-029-008-008/010164
(INAMPUDI)
|
0206029000NRG25080520241201838
|
08/05/2024
|
Sarveswararao
|
0206029WL038744
|
Sarveswararao
|
00468
|
UBIN0807460
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4124478470
|
|
SEELAM SURESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamidimukkala
|
AP-06-029-008-008/010182
(INAMPUDI)
|
0206029000NRG25080520241200335
|
08/05/2024
|
Srinivasarao
|
0206029WL038692
|
Srinivasarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478250
|
|
MR KOLLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pamidimukkala
|
AP-06-029-008-008/010183
(INAMPUDI)
|
0206029000NRG25080520241200337
|
08/05/2024
|
Paaparao
|
0206029WL038692
|
Paaparao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478383
|
|
YARABARLA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamidimukkala
|
AP-06-029-008-008/010197
(INAMPUDI)
|
0206029000NRG25080520241200338
|
08/05/2024
|
Sambasivarao
|
0206029WL038692
|
Sambasivarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478510
|
|
THIRUMALASETTY SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Pamidimukkala
|
AP-06-029-008-008/010204
(INAMPUDI)
|
0206029000NRG25080520241200566
|
08/05/2024
|
Ankayya
|
0206029WL038697
|
Ankayya
|
00468
|
UBIN0807460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478235
|
|
BOLLA ANKAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamidimukkala
|
AP-06-029-008-008/010205
(INAMPUDI)
|
0206029000NRG25080520241199997
|
08/05/2024
|
Venkateswararao
|
0206029WL038683
|
Venkateswararao
|
00468
|
UBIN0807460
|
1312
|
1312
|
Processed
|
18/05/2024
|
|
4124478241
|
|
A VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamidimukkala
|
AP-06-029-008-008/010210
(INAMPUDI)
|
0206029000NRG25080520241202614
|
08/05/2024
|
Satyanarayana
|
0206029WL038768
|
Satyanarayana
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478242
|
|
AREPALLI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamidimukkala
|
AP-06-029-008-008/010223
(INAMPUDI)
|
0206029000NRG25080520241200577
|
08/05/2024
|
Padmaja
|
0206029WL038697
|
Padmaja
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478253
|
|
EEDE PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Pamidimukkala
|
AP-06-029-008-008/010230
(INAMPUDI)
|
0206029000NRG25080520241202619
|
08/05/2024
|
Venkatasubbarao
|
0206029WL038768
|
Venkatasubbarao
|
00468
|
UBIN0807460
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4124478268
|
|
INAPURU VENKATASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamidimukkala
|
AP-06-029-008-008/010231
(INAMPUDI)
|
0206029000NRG25080520241202621
|
08/05/2024
|
Anurada
|
0206029WL038768
|
Anurada
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478239
|
|
MURALA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Pamidimukkala
|
AP-06-029-008-008/010238
(INAMPUDI)
|
0206029000NRG25080520241202001
|
08/05/2024
|
Prasadarao
|
0206029WL038747
|
Prasadarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478468
|
|
ARIPALLI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamidimukkala
|
AP-06-029-008-008/010258
(INAMPUDI)
|
0206029000NRG25080520241201841
|
08/05/2024
|
Pedasubbarao
|
0206029WL038744
|
Pedasubbarao
|
00468
|
UBIN0807460
|
790
|
790
|
Processed
|
18/05/2024
|
|
4124478261
|
|
KANCHARLA SUDARSHANAM
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamidimukkala
|
AP-06-029-008-008/010272
(INAMPUDI)
|
0206029000NRG25080520241201255
|
08/05/2024
|
VenkateswaraRao
|
0206029WL038725
|
VenkateswaraRao
|
00468
|
UBIN0807460
|
1601
|
1601
|
Processed
|
18/05/2024
|
|
4124478513
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamidimukkala
|
AP-06-029-008-008/010279
(INAMPUDI)
|
0206029000NRG25080520241200345
|
08/05/2024
|
Krishnarao
|
0206029WL038692
|
Krishnarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478238
|
|
KOLLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pamidimukkala
|
AP-06-029-008-008/010280
(INAMPUDI)
|
0206029000NRG25080520241201500
|
08/05/2024
|
Chandrasekar
|
0206029WL038735
|
Chandrasekar
|
00468
|
UBIN0807460
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4124478467
|
|
SUNKARA CHANDRA SHAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Pamidimukkala
|
AP-06-029-008-008/010286
(INAMPUDI)
|
0206029000NRG25080520241201023
|
08/05/2024
|
SaiKrishnamraju
|
0206029WL038717
|
SaiKrishnamraju
|
00468
|
UBIN0807460
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478499
|
|
PORANKI SAIKRISHNAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamidimukkala
|
AP-06-029-008-008/010289
(INAMPUDI)
|
0206029000NRG25080520241201751
|
08/05/2024
|
Padma
|
0206029WL038741
|
Padma
|
00468
|
UBIN0807460
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4124478280
|
|
AMBATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamidimukkala
|
AP-06-029-008-008/010303
(INAMPUDI)
|
0206029000NRG25080520241200584
|
08/05/2024
|
Nageswararao
|
0206029WL038697
|
Nageswararao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478497
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamidimukkala
|
AP-06-029-008-008/010308
(INAMPUDI)
|
0206029000NRG25080520241200849
|
08/05/2024
|
Ravindrababu
|
0206029WL038712
|
Ravindrababu
|
00468
|
UBIN0807460
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478240
|
|
MATANGI RAVEENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Pamidimukkala
|
AP-06-029-008-008/010318
(INAMPUDI)
|
0206029000NRG25080520241200016
|
08/05/2024
|
Sivaprasad
|
0206029WL038683
|
Sivaprasad
|
00468
|
UBIN0807460
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4124478264
|
|
BALASANI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pamidimukkala
|
AP-06-029-008-008/010324
(INAMPUDI)
|
0206029000NRG25080520241202624
|
08/05/2024
|
venkatasubramanyam
|
0206029WL038768
|
venkatasubramanyam
|
00468
|
UBIN0807460
|
1334
|
1334
|
Processed
|
18/05/2024
|
|
4124478260
|
|
BOLLA VENKATA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamidimukkala
|
AP-06-029-008-008/010338
(INAMPUDI)
|
0206029000NRG25080520241200586
|
08/05/2024
|
Venkateswararao
|
0206029WL038697
|
Venkateswararao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478440
|
|
AREPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Pamidimukkala
|
AP-06-029-008-008/010346
(INAMPUDI)
|
0206029000NRG25080520241201730
|
08/05/2024
|
venkatanarayana
|
0206029WL038738
|
venkatanarayana
|
00468
|
UBIN0807460
|
1593
|
1593
|
Processed
|
18/05/2024
|
|
4124478233
|
|
BOLLA VENKATA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamidimukkala
|
AP-06-029-008-008/010352
(INAMPUDI)
|
0206029000NRG25080520241201753
|
08/05/2024
|
lakshmi
|
0206029WL038741
|
lakshmi
|
00468
|
UBIN0807460
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478283
|
|
AMBATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamidimukkala
|
AP-06-029-008-008/010359
(INAMPUDI)
|
0206029000NRG25080520241200724
|
08/05/2024
|
jyoti
|
0206029WL038704
|
jyoti
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478464
|
|
NIDUMOLU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pamidimukkala
|
AP-06-029-008-008/010361
(INAMPUDI)
|
0206029000NRG25080520241200371
|
08/05/2024
|
esubabu
|
0206029WL038692
|
esubabu
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478259
|
|
TIRUMALASETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamidimukkala
|
AP-06-029-008-008/010361
(INAMPUDI)
|
0206029000NRG25080520241200372
|
08/05/2024
|
SATYAVATI
|
0206029WL038692
|
SATYAVATI
|
00468
|
UBIN0807460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478269
|
|
TIRUMALA SETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamidimukkala
|
AP-06-029-008-008/010369
(INAMPUDI)
|
0206029000NRG25080520241200375
|
08/05/2024
|
brameswarao
|
0206029WL038692
|
brameswarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478251
|
|
YARABARLA BRAHMESWARA RAO YARABORLA V V
|
STATE BANK OF INDIA(508548)
|
|
736
|
Pamidimukkala
|
AP-06-029-008-008/010369
(INAMPUDI)
|
0206029000NRG25080520241200725
|
08/05/2024
|
nagamani
|
0206029WL038704
|
nagamani
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478466
|
|
YARABARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamidimukkala
|
AP-06-029-008-008/010371
(INAMPUDI)
|
0206029000NRG25080520241200377
|
08/05/2024
|
subbarao
|
0206029WL038692
|
subbarao
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478236
|
|
Mr SUBBA RAO MUDRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
738
|
Pamidimukkala
|
AP-06-029-008-008/010375
(INAMPUDI)
|
0206029000NRG25080520241200729
|
08/05/2024
|
srinivasarao
|
0206029WL038704
|
srinivasarao
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478508
|
|
Bolla Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Pamidimukkala
|
AP-06-029-008-008/010375
(INAMPUDI)
|
0206029000NRG25080520241200595
|
08/05/2024
|
tulasi
|
0206029WL038697
|
tulasi
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478245
|
|
BOLLA TULASI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamidimukkala
|
AP-06-029-008-008/010383
(INAMPUDI)
|
0206029000NRG25080520241200382
|
08/05/2024
|
eswari
|
0206029WL038692
|
eswari
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478270
|
|
SEELAM ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pamidimukkala
|
AP-06-029-008-008/010395
(INAMPUDI)
|
0206029000NRG25080520241201755
|
08/05/2024
|
nagalkshimi
|
0206029WL038741
|
nagalkshimi
|
00468
|
UBIN0807460
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4124478281
|
|
PENUMALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamidimukkala
|
AP-06-029-008-008/010399
(INAMPUDI)
|
0206029000NRG25080520241202014
|
08/05/2024
|
anilkumar
|
0206029WL038747
|
anilkumar
|
00468
|
UBIN0807460
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478255
|
|
BOLLA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamidimukkala
|
AP-06-029-008-008/010400
(INAMPUDI)
|
0206029000NRG25080520241200596
|
08/05/2024
|
veraprasad
|
0206029WL038697
|
veraprasad
|
00468
|
UBIN0807460
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478263
|
|
BOLLA VEERAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG25080520241202015
|
08/05/2024
|
mahesh
|
0206029WL038747
|
mahesh
|
00468
|
UBIN0807460
|
794
|
794
|
Processed
|
18/05/2024
|
|
4124478600
|
|
AREPALLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Pamidimukkala
|
AP-06-029-008-008/010412
(INAMPUDI)
|
0206029000NRG25080520241200732
|
08/05/2024
|
venkatesh
|
0206029WL038704
|
venkatesh
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478585
|
|
MR VENKATESH MADDALI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Pamidimukkala
|
AP-06-029-008-008/010416
(INAMPUDI)
|
0206029000NRG25080520241200855
|
08/05/2024
|
bharati
|
0206029WL038712
|
bharati
|
00468
|
UBIN0807460
|
1588
|
1588
|
Processed
|
18/05/2024
|
|
4124478384
|
|
MADDALA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Pamidimukkala
|
AP-06-029-008-008/010430
(INAMPUDI)
|
0206029000NRG25080520241200736
|
08/05/2024
|
sravani
|
0206029WL038704
|
sravani
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478586
|
|
MS LOYA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Pamidimukkala
|
AP-06-029-008-008/010431
(INAMPUDI)
|
0206029000NRG25080520241200737
|
08/05/2024
|
mounika
|
0206029WL038704
|
mounika
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478534
|
|
INAMPUDI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamidimukkala
|
AP-06-029-008-008/010437
(INAMPUDI)
|
0206029000NRG25080520241200740
|
08/05/2024
|
radhik
|
0206029WL038704
|
radhik
|
00468
|
UBIN0807460
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478560
|
|
YARABARLA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pamidimukkala
|
AP-06-029-008-008/010442
(INAMPUDI)
|
0206029000NRG25080520241201105
|
08/05/2024
|
nagabhushanam
|
0206029WL038719
|
nagabhushanam
|
00468
|
UBIN0807460
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4124478532
|
|
MADDALA NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103422
|
103422
|
|
|
|
|
|
|
|
|
751
|
Pamidimukkala
|
AP-06-029-018-020/010029
(KRISHNAPURAM)
|
0206029000NRG25080520241193785
|
08/05/2024
|
Aanandarao
|
0206029WL038527
|
Aanandarao
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478412
|
|
JUJJUVARAPU ANANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamidimukkala
|
AP-06-029-018-020/010029
(KRISHNAPURAM)
|
0206029000NRG25080520241193786
|
08/05/2024
|
Santosharani
|
0206029WL038527
|
Santosharani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478535
|
|
JUJJAVARAPAU SANTHOSA RANI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamidimukkala
|
AP-06-029-018-020/010040
(KRISHNAPURAM)
|
0206029000NRG25080520241193787
|
08/05/2024
|
BANDRAPALLI MOSHE
|
0206029WL038527
|
BANDRAPALLI MOSHE
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124478418
|
|
BANDRAPALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pamidimukkala
|
AP-06-029-018-020/010040
(KRISHNAPURAM)
|
0206029000NRG25080520241193788
|
08/05/2024
|
BANDRAPALLI PADMAVATHI
|
0206029WL038527
|
BANDRAPALLI PADMAVATHI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478411
|
|
BANDRAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pamidimukkala
|
AP-06-029-018-020/010045
(KRISHNAPURAM)
|
0206029000NRG25080520241193789
|
08/05/2024
|
Ramesh
|
0206029WL038527
|
Ramesh
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478410
|
|
CHEELI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamidimukkala
|
AP-06-029-018-020/010045
(KRISHNAPURAM)
|
0206029000NRG25080520241193790
|
08/05/2024
|
Suvarna
|
0206029WL038527
|
Suvarna
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478415
|
|
CHEELI SUVARNA RANI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamidimukkala
|
AP-06-029-018-020/010050
(KRISHNAPURAM)
|
0206029000NRG25080520241193792
|
08/05/2024
|
Amrutaleela
|
0206029WL038527
|
Amrutaleela
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478314
|
|
THODETI AMRITHA LILA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pamidimukkala
|
AP-06-029-018-020/010050
(KRISHNAPURAM)
|
0206029000NRG25080520241193791
|
08/05/2024
|
Jayaraju
|
0206029WL038527
|
Jayaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478313
|
|
TODETI JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pamidimukkala
|
AP-06-029-018-020/010089
(KRISHNAPURAM)
|
0206029000NRG25080520241193793
|
08/05/2024
|
MANCHALA DASU
|
0206029WL038527
|
MANCHALA DASU
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478419
|
|
MANCHALA DASU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamidimukkala
|
AP-06-029-018-020/010089
(KRISHNAPURAM)
|
0206029000NRG25080520241193794
|
08/05/2024
|
MANCHALA VANI
|
0206029WL038527
|
MANCHALA VANI
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478416
|
|
MANCHALA VANI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Pamidimukkala
|
AP-06-029-018-020/010096
(KRISHNAPURAM)
|
0206029000NRG25080520241193795
|
08/05/2024
|
Sudharani
|
0206029WL038527
|
Sudharani
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478413
|
|
DUNNA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamidimukkala
|
AP-06-029-018-020/010108
(KRISHNAPURAM)
|
0206029000NRG25080520241193796
|
08/05/2024
|
Chinnayya
|
0206029WL038527
|
Chinnayya
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478409
|
|
KODALI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pamidimukkala
|
AP-06-029-018-020/010108
(KRISHNAPURAM)
|
0206029000NRG25080520241193797
|
08/05/2024
|
Jyothi
|
0206029WL038527
|
Jyothi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478417
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamidimukkala
|
AP-06-029-018-020/010110
(KRISHNAPURAM)
|
0206029000NRG25080520241193799
|
08/05/2024
|
Seshamma
|
0206029WL038527
|
Seshamma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478414
|
|
TODETI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pamidimukkala
|
AP-06-029-018-020/010110
(KRISHNAPURAM)
|
0206029000NRG25080520241193798
|
08/05/2024
|
THODETI RAMESH BABU
|
0206029WL038527
|
THODETI RAMESH BABU
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478540
|
|
THODETI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pamidimukkala
|
AP-06-029-018-020/010122
(KRISHNAPURAM)
|
0206029000NRG25080520241199865
|
08/05/2024
|
Baburao
|
0206029WL038676
|
Baburao
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124478443
|
|
CHEELI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamidimukkala
|
AP-06-029-018-020/010123
(KRISHNAPURAM)
|
0206029000NRG25080520241199866
|
08/05/2024
|
Edukondalu
|
0206029WL038676
|
Edukondalu
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124478445
|
|
KONDAVEETI YEDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pamidimukkala
|
AP-06-029-018-020/010123
(KRISHNAPURAM)
|
0206029000NRG25080520241199867
|
08/05/2024
|
Lakshmi
|
0206029WL038676
|
Lakshmi
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478441
|
|
KONDAVEETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pamidimukkala
|
AP-06-029-018-020/010128
(KRISHNAPURAM)
|
0206029000NRG25080520241199870
|
08/05/2024
|
Koteswaramma
|
0206029WL038676
|
Koteswaramma
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478545
|
|
CHEELI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamidimukkala
|
AP-06-029-018-020/010128
(KRISHNAPURAM)
|
0206029000NRG25080520241199871
|
08/05/2024
|
suresh
|
0206029WL038676
|
suresh
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478444
|
|
CHEELI SURESH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pamidimukkala
|
AP-06-029-018-020/010129
(KRISHNAPURAM)
|
0206029000NRG25080520241199873
|
08/05/2024
|
Kumaari
|
0206029WL038676
|
Kumaari
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478447
|
|
JUJJAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pamidimukkala
|
AP-06-029-018-020/010135
(KRISHNAPURAM)
|
0206029000NRG25080520241199875
|
08/05/2024
|
Mariyadaasu
|
0206029WL038676
|
Mariyadaasu
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478333
|
|
JJUVARAPU VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamidimukkala
|
AP-06-029-018-020/010135
(KRISHNAPURAM)
|
0206029000NRG25080520241199876
|
08/05/2024
|
Suneeta
|
0206029WL038676
|
Suneeta
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478332
|
|
JUJJUVARAPU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Pamidimukkala
|
AP-06-029-018-020/010139
(KRISHNAPURAM)
|
0206029000NRG25080520241199879
|
08/05/2024
|
Koteswararao
|
0206029WL038676
|
Koteswararao
|
00468
|
UBIN0808181
|
1328
|
1328
|
Processed
|
18/05/2024
|
|
4124478446
|
|
KONDAVEETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamidimukkala
|
AP-06-029-018-020/010143
(KRISHNAPURAM)
|
0206029000NRG25080520241199883
|
08/05/2024
|
JUJJAVARAPU KOTESWARAMMA
|
0206029WL038676
|
JUJJAVARAPU KOTESWARAMMA
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478449
|
|
JUJJAVARUPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
Pamidimukkala
|
AP-06-029-018-020/010143
(KRISHNAPURAM)
|
0206029000NRG25080520241199882
|
08/05/2024
|
Poturaju
|
0206029WL038676
|
Poturaju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478442
|
|
JUJJAVARAPU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamidimukkala
|
AP-06-029-018-020/010144
(KRISHNAPURAM)
|
0206029000NRG25080520241199884
|
08/05/2024
|
Baby
|
0206029WL038676
|
Baby
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478448
|
|
VUYYURU BEBAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Pamidimukkala
|
AP-06-029-018-020/010407
(KRISHNAPURAM)
|
0206029000NRG25080520241199890
|
08/05/2024
|
nagaraju
|
0206029WL038676
|
nagaraju
|
00468
|
UBIN0808181
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4124478450
|
|
JUJJUVARUPU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
779
|
Pamidimukkala
|
AP-06-029-018-020/010407
(KRISHNAPURAM)
|
0206029000NRG25080520241199891
|
08/05/2024
|
sinduja
|
0206029WL038676
|
sinduja
|
00468
|
UBIN0808181
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124478451
|
|
JUJJUVARAPU SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44365
|
44365
|
|
|
|
|
|
|
|
|
780
|
Pamidimukkala
|
AP-06-029-008-008/010401
(INAMPUDI)
|
0206029000NRG25080520241201102
|
08/05/2024
|
sandhyarani
|
0206029WL038719
|
sandhyarani
|
00468
|
UBIN0929590
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4124478290
|
|
GURVINDAPALLI SANDHYA RANI
|
BANK OF INDIA(508505)
|
|
781
|
Pamidimukkala
|
AP-06-029-008-008/010401
(INAMPUDI)
|
0206029000NRG25080520241201101
|
08/05/2024
|
sivanagaraju
|
0206029WL038719
|
sivanagaraju
|
00468
|
UBIN0929590
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4124478218
|
|
KONA SIVANAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
782
|
Pamidimukkala
|
AP-06-029-006-006/20197
(KAPILESWARAPURAM)
|
0206029000NRG25080520241207214
|
08/05/2024
|
RADHA KRISHAN
|
0206029WL038961
|
RADHA KRISHAN
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4124478080
|
|
JONNALA GADDA RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pamidimukkala
|
AP-06-029-008-008/010031
(INAMPUDI)
|
0206029000NRG25080520241200289
|
08/05/2024
|
BHARAGAVI
|
0206029WL038692
|
BHARAGAVI
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124478081
|
|
TIRUMALA SETTI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Pamidimukkala
|
AP-06-029-008-008/010189
(INAMPUDI)
|
0206029000NRG25080520241200563
|
08/05/2024
|
Kumaari
|
0206029WL038697
|
Kumaari
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478078
|
|
PILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Pamidimukkala
|
AP-06-029-008-008/010257
(INAMPUDI)
|
0206029000NRG25080520241200343
|
08/05/2024
|
Narasimharao
|
0206029WL038692
|
Narasimharao
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
18/05/2024
|
|
4124478079
|
|
Mr NARASIMHA RAO KOLLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
786
|
Pamidimukkala
|
AP-06-029-008-008/010374
(INAMPUDI)
|
0206029000NRG25080520241200728
|
08/05/2024
|
LAKSHMIKRIANKUAR
|
0206029WL038704
|
LAKSHMIKRIANKUAR
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4124478077
|
|
BOLLA LAXMI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
787
|
Pamidimukkala
|
AP-06-029-008-008/010031
(INAMPUDI)
|
0206029000NRG25080520241200288
|
08/05/2024
|
KIRAN KUMAR
|
0206029WL038692
|
KIRAN KUMAR
|
00709
|
IDIB0SGB001
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124478060
|
|
TIRUMULA SETTY KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Pamidimukkala
|
AP-06-029-008-008/010220
(INAMPUDI)
|
0206029000NRG25080520241200574
|
08/05/2024
|
Srinivasarao
|
0206029WL038697
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1322
|
1322
|
Processed
|
18/05/2024
|
|
4124478064
|
|
SRINIVASA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG25080520241202016
|
08/05/2024
|
KAVITHA
|
0206029WL038747
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4124478058
|
|
KAVITHA AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG25080520241201276
|
08/05/2024
|
BABI SUKNYA
|
0206029WL038727
|
BABI SUKNYA
|
00709
|
IDIB0SGB001
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124478062
|
|
VANGALAPATI BABY SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG25080520241201275
|
08/05/2024
|
RAMBABU
|
0206029WL038727
|
RAMBABU
|
00709
|
IDIB0SGB001
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4124478061
|
|
VANGALAPATI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
792
|
Pamidimukkala
|
AP-06-029-011-017/010354
(PAMIDIMUKKALA)
|
0206029000NRG25080520241210233
|
08/05/2024
|
Baburao
|
0206029WL039071
|
Baburao
|
00709
|
IDIB0SGB001
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124478057
|
|
BABU RAO DIRISIM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pamidimukkala
|
AP-06-029-011-017/108449
(PAMIDIMUKKALA)
|
0206029000NRG25080520241208882
|
08/05/2024
|
rajini valluri
|
0206029WL039023
|
rajini valluri
|
00709
|
IDIB0SGB001
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4124478065
|
|
VALLURU RAJINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1069725
|
1069725
|
|
|
|
|
|
|
|