Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206029_110524APB_FTO_50993
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-06-029-008-008/010293
(INAMPUDI) 		0206029000NRG25100520241348294 11/05/2024 vvns saiprasad 0206029WL043700 vvns saiprasad 00045 BARB0VIJKRI 528 528 Processed 18/05/2024 4127039507 PULI VEERA VENKATA N BANK OF BARODA(606985)
SubTotal 528 528
2 Pamidimukkala AP-06-029-001-001/010235
(GURAZADA) 		0206029000NRG25100520241364243 11/05/2024 Hema sri 0206029WL044061 Hema sri 00048 BKID0005641 1001 1001 Processed 18/05/2024 4127039509 KANDRU HEMASRI BANK OF INDIA(508505)
3 Pamidimukkala AP-06-029-001-001/010235
(GURAZADA) 		0206029000NRG25100520241364241 11/05/2024 Prabhaakar 0206029WL044061 Prabhaakar 00048 BKID0005641 1001 1001 Processed 18/05/2024 4127039510 KANDRU PRABHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 2002 2002
4 Pamidimukkala AP-06-029-001-001/010020
(GURAZADA) 		0206029000NRG25100520241364124 11/05/2024 Apsulem 0206029WL044061 Apsulem 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039259 KANDRU ABISALEM CANARA BANK(508532)
5 Pamidimukkala AP-06-029-001-001/010143
(GURAZADA) 		0206029000NRG25100520241364178 11/05/2024 LAAJARA 0206029WL044061 LAAJARA 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039263 KANDRU LAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pamidimukkala AP-06-029-001-001/010154
(GURAZADA) 		0206029000NRG25100520241364195 11/05/2024 Abiddhin 0206029WL044061 Abiddhin 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039261 POLETI ABIDDIN CANARA BANK(508532)
7 Pamidimukkala AP-06-029-001-001/010159
(GURAZADA) 		0206029000NRG25100520241364207 11/05/2024 MADHU 0206029WL044061 MADHU 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127040043 MANNE MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pamidimukkala AP-06-029-001-001/010192
(GURAZADA) 		0206029000NRG25100520241364227 11/05/2024 RAAJ KUMAR 0206029WL044061 RAAJ KUMAR 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039995 GANTA RAJ KUMAR UNION BANK OF INDIA(508500)
9 Pamidimukkala AP-06-029-001-001/010235
(GURAZADA) 		0206029000NRG25100520241364242 11/05/2024 Elejebet 0206029WL044061 Elejebet 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039262 Mr KANDRU ELIZABETH CENTRAL BANK OF INDIA(607115)
10 Pamidimukkala AP-06-029-001-001/010292
(GURAZADA) 		0206029000NRG25100520241364263 11/05/2024 Prabhu kiran 0206029WL044061 Prabhu kiran 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039264 JAMPANA PRABHU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pamidimukkala AP-06-029-001-001/010504
(GURAZADA) 		0206029000NRG25100520241364324 11/05/2024 Nagamani 0206029WL044061 Nagamani 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039258 M NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pamidimukkala AP-06-029-001-001/010517
(GURAZADA) 		0206029000NRG25100520241363127 11/05/2024 Venkata Sitaramaiah 0206029WL044027 Venkata Sitaramaiah 00078 CNRB0006674 1025 1025 Processed 18/05/2024 4127039257 MADU VENKATA SITARAMAIAH CANARA BANK(508532)
13 Pamidimukkala AP-06-029-001-001/010523
(GURAZADA) 		0206029000NRG25100520241364332 11/05/2024 Satyavathy 0206029WL044061 Satyavathy 00078 CNRB0006674 1001 1001 Processed 18/05/2024 4127039260 KANDRU SATYAVATHY CANARA BANK(508532)
14 Pamidimukkala AP-06-029-001-001/010603
(GURAZADA) 		0206029000NRG25100520241363130 11/05/2024 Ramakoteswara Rao 0206029WL044027 Ramakoteswara Rao 00078 CNRB0006674 1025 1025 Processed 18/05/2024 4127039256 MADU RAMAKOTESWARA RAO CANARA BANK(508532)
SubTotal 11059 11059
15 Pamidimukkala AP-06-029-003-003/010148
(GOPUVANIPALEM) 		0206029000NRG25100520241369924 11/05/2024 Bharathi 0206029WL044166 Bharathi 00078 CNRB0013741 1049 1049 Processed 18/05/2024 4127039426 BHARATHI VALLABHANENI CANARA BANK(508532)
SubTotal 1049 1049
16 Pamidimukkala AP-06-029-025-028/010020
(PENUMATCHA) 		0206029000NRG25100520241371059 11/05/2024 Y YESUBABU 0206029WL044197 Y YESUBABU 00078 CNRB0013751 1063 1063 Processed 18/05/2024 4127039427 YALAMILLI YESUBABU UNION BANK OF INDIA(508500)
SubTotal 1063 1063
17 Pamidimukkala AP-06-029-001-001/010004
(GURAZADA) 		0206029000NRG25100520241364119 11/05/2024 Kusuma 0206029WL044061 Kusuma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039770 Mrs KUSUMA VUYYURU CENTRAL BANK OF INDIA(607115)
18 Pamidimukkala AP-06-029-001-001/010004
(GURAZADA) 		0206029000NRG25100520241364118 11/05/2024 Venkateswararao 0206029WL044061 Venkateswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039766 Mr VUYYURU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
19 Pamidimukkala AP-06-029-001-001/010017
(GURAZADA) 		0206029000NRG25100520241364122 11/05/2024 Savitri 0206029WL044061 Savitri 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039296 Mrs AREPALLI SAVITRI CENTRAL BANK OF INDIA(607115)
20 Pamidimukkala AP-06-029-001-001/010020
(GURAZADA) 		0206029000NRG25100520241364125 11/05/2024 Dwaraka 0206029WL044061 Dwaraka 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039406 Mrs KANDRU DWARAKA CENTRAL BANK OF INDIA(607115)
21 Pamidimukkala AP-06-029-001-001/010020
(GURAZADA) 		0206029000NRG25100520241364123 11/05/2024 Vasantarao 0206029WL044061 Vasantarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039874 Mr KANDRU VASANTHA RAO CENTRAL BANK OF INDIA(607115)
22 Pamidimukkala AP-06-029-001-001/010035
(GURAZADA) 		0206029000NRG25100520241364126 11/05/2024 Guravayya 0206029WL044061 Guravayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039267 Mr RAJULAPAATI GURAVAIAH INDIAN BANK(607105)
23 Pamidimukkala AP-06-029-001-001/010035
(GURAZADA) 		0206029000NRG25100520241364127 11/05/2024 Ramadevi 0206029WL044061 Ramadevi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039383 Mrs RAJULAPAATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
24 Pamidimukkala AP-06-029-001-001/010038
(GURAZADA) 		0206029000NRG25100520241364129 11/05/2024 Aadeeswaramma 0206029WL044061 Aadeeswaramma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039280 Mrs RAJULAPATI ADESWARAMMA CENTRAL BANK OF INDIA(607115)
25 Pamidimukkala AP-06-029-001-001/010039
(GURAZADA) 		0206029000NRG25100520241364131 11/05/2024 Ammagaru 0206029WL044061 Ammagaru 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039309 Mrs RAJULAPATI AMMA GARU CENTRAL BANK OF INDIA(607115)
26 Pamidimukkala AP-06-029-001-001/010039
(GURAZADA) 		0206029000NRG25100520241364132 11/05/2024 suseela 0206029WL044061 suseela 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039861 Mrs RAJULAPATI SUSEELA CENTRAL BANK OF INDIA(607115)
27 Pamidimukkala AP-06-029-001-001/010039
(GURAZADA) 		0206029000NRG25100520241364130 11/05/2024 Veeraraaghavulu 0206029WL044061 Veeraraaghavulu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039854 Mr RAJULAPATI VEERA RAGHAVAIAH CENTRAL BANK OF INDIA(607115)
28 Pamidimukkala AP-06-029-001-001/010040
(GURAZADA) 		0206029000NRG25100520241364133 11/05/2024 Krishna 0206029WL044061 Krishna 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039464 Mr RAJULAPATI RADHAKRISHNA CENTRAL BANK OF INDIA(607115)
29 Pamidimukkala AP-06-029-001-001/010040
(GURAZADA) 		0206029000NRG25100520241364134 11/05/2024 Ramadevi 0206029WL044061 Ramadevi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039308 Mrs RAJULAPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
30 Pamidimukkala AP-06-029-001-001/010046
(GURAZADA) 		0206029000NRG25100520241364135 11/05/2024 Srinivasarao 0206029WL044061 Srinivasarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039844 Mr RAJULAPAATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
31 Pamidimukkala AP-06-029-001-001/010051
(GURAZADA) 		0206029000NRG25100520241364137 11/05/2024 Basavakumaari 0206029WL044061 Basavakumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039760 Mrs JAMPANA BASAVA KUMARI CENTRAL BANK OF INDIA(607115)
32 Pamidimukkala AP-06-029-001-001/010051
(GURAZADA) 		0206029000NRG25100520241364136 11/05/2024 Kaasipati 0206029WL044061 Kaasipati 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039834 JAMPANA KASIPATHI UNION BANK OF INDIA(508500)
33 Pamidimukkala AP-06-029-001-001/010054
(GURAZADA) 		0206029000NRG25100520241363002 11/05/2024 Lakshmi 0206029WL044023 Lakshmi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039769 Mrs MURALA LAKSHMI CENTRAL BANK OF INDIA(607115)
34 Pamidimukkala AP-06-029-001-001/010054
(GURAZADA) 		0206029000NRG25100520241363001 11/05/2024 Uma 0206029WL044023 Uma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039295 Mrs VEERANKI UMA CENTRAL BANK OF INDIA(607115)
35 Pamidimukkala AP-06-029-001-001/010055
(GURAZADA) 		0206029000NRG25100520241364139 11/05/2024 Lakshamayya 0206029WL044061 Lakshamayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039285 Mr RAJULAATI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
36 Pamidimukkala AP-06-029-001-001/010055
(GURAZADA) 		0206029000NRG25100520241364138 11/05/2024 Padma 0206029WL044061 Padma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039483 Mrs RAJULAPATI PADMA CENTRAL BANK OF INDIA(607115)
37 Pamidimukkala AP-06-029-001-001/010055
(GURAZADA) 		0206029000NRG25100520241364140 11/05/2024 Venkatanarasamma 0206029WL044061 Venkatanarasamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039487 Mrs RAJULAPATI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
38 Pamidimukkala AP-06-029-001-001/010059
(GURAZADA) 		0206029000NRG25100520241364141 11/05/2024 Baala 0206029WL044061 Baala 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039307 Mrs RAJULAPATI BALA CENTRAL BANK OF INDIA(607115)
39 Pamidimukkala AP-06-029-001-001/010059
(GURAZADA) 		0206029000NRG25100520241364143 11/05/2024 RAJULAPATI SANTHI 0206029WL044061 RAJULAPATI SANTHI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039505 Mrs RAJULAPTI SANTHI CENTRAL BANK OF INDIA(607115)
40 Pamidimukkala AP-06-029-001-001/010067
(GURAZADA) 		0206029000NRG25100520241364146 11/05/2024 Krishnamma 0206029WL044061 Krishnamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039583 Mrs JAMPANA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
41 Pamidimukkala AP-06-029-001-001/010070
(GURAZADA) 		0206029000NRG25100520241364148 11/05/2024 Lakshmikumaari 0206029WL044061 Lakshmikumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039279 Mrs TATA LAKSHMI KUMARI CENTRAL BANK OF INDIA(607115)
42 Pamidimukkala AP-06-029-001-001/010070
(GURAZADA) 		0206029000NRG25100520241364147 11/05/2024 SUBBARARO 0206029WL044061 SUBBARARO 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040024 Mr TATA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Pamidimukkala AP-06-029-001-001/010072
(GURAZADA) 		0206029000NRG25100520241364149 11/05/2024 Mariyamma 0206029WL044061 Mariyamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039750 Mrs DIRISAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
44 Pamidimukkala AP-06-029-001-001/010074
(GURAZADA) 		0206029000NRG25100520241364150 11/05/2024 Vijayakumaari 0206029WL044061 Vijayakumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039357 KANDRU VIJAYA KUMARI LTI UNION BANK OF INDIA(508500)
45 Pamidimukkala AP-06-029-001-001/010080
(GURAZADA) 		0206029000NRG25100520241363109 11/05/2024 Anjamma 0206029WL044027 Anjamma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039271 Mrs BOLLA ANJAMMA CENTRAL BANK OF INDIA(607115)
46 Pamidimukkala AP-06-029-001-001/010080
(GURAZADA) 		0206029000NRG25100520241363108 11/05/2024 Subbarao 0206029WL044027 Subbarao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039601 Mr BOLLA SUBBARAO CENTRAL BANK OF INDIA(607115)
47 Pamidimukkala AP-06-029-001-001/010082
(GURAZADA) 		0206029000NRG25100520241364152 11/05/2024 DURGA RAO 0206029WL044061 DURGA RAO 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040023 Mr RAJULAPATI DURGA RAO CENTRAL BANK OF INDIA(607115)
48 Pamidimukkala AP-06-029-001-001/010082
(GURAZADA) 		0206029000NRG25100520241364155 11/05/2024 lakshminagamani 0206029WL044061 lakshminagamani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039857 Mrs RAJULAPATI LAKSHMI NAGA MANI CENTRAL BANK OF INDIA(607115)
49 Pamidimukkala AP-06-029-001-001/010082
(GURAZADA) 		0206029000NRG25100520241364154 11/05/2024 Sivamma 0206029WL044061 Sivamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039856 Mrs RAJULAPATI SIVAMMA CENTRAL BANK OF INDIA(607115)
50 Pamidimukkala AP-06-029-001-001/010082
(GURAZADA) 		0206029000NRG25100520241364153 11/05/2024 Srinivasarao 0206029WL044061 Srinivasarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039858 RAJULAPATI SRINIVASA RAO HDFC BANK LTD(607152)
51 Pamidimukkala AP-06-029-001-001/010085
(GURAZADA) 		0206029000NRG25100520241363003 11/05/2024 Nagamani 0206029WL044023 Nagamani 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039835 Mrs NAGAMANI VEERANKI CENTRAL BANK OF INDIA(607115)
52 Pamidimukkala AP-06-029-001-001/010087
(GURAZADA) 		0206029000NRG25100520241364156 11/05/2024 Pakeer 0206029WL044061 Pakeer 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039833 Mr PARASA PAKEERU CENTRAL BANK OF INDIA(607115)
53 Pamidimukkala AP-06-029-001-001/010089
(GURAZADA) 		0206029000NRG25100520241364157 11/05/2024 Kantamma 0206029WL044061 Kantamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039797 KONDETI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pamidimukkala AP-06-029-001-001/010100
(GURAZADA) 		0206029000NRG25100520241364159 11/05/2024 BHARGAVI 0206029WL044061 BHARGAVI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039421 Mrs RAJULAPATI BHARGAVI CENTRAL BANK OF INDIA(607115)
55 Pamidimukkala AP-06-029-001-001/010112
(GURAZADA) 		0206029000NRG25100520241363006 11/05/2024 Lakshmi 0206029WL044023 Lakshmi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039277 Mrs RAJULAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
56 Pamidimukkala AP-06-029-001-001/010112
(GURAZADA) 		0206029000NRG25100520241363005 11/05/2024 Srinivasarao 0206029WL044023 Srinivasarao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039282 Mr RAJULAPAATI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
57 Pamidimukkala AP-06-029-001-001/010115
(GURAZADA) 		0206029000NRG25100520241364160 11/05/2024 Ellamma 0206029WL044061 Ellamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039289 Mrs JAMPANA YELLAMMA CENTRAL BANK OF INDIA(607115)
58 Pamidimukkala AP-06-029-001-001/010117
(GURAZADA) 		0206029000NRG25100520241364162 11/05/2024 Sivaparvathi 0206029WL044061 Sivaparvathi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039311 Mrs VUYYURU SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
59 Pamidimukkala AP-06-029-001-001/010117
(GURAZADA) 		0206029000NRG25100520241364161 11/05/2024 Srinivasarao 0206029WL044061 Srinivasarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040009 Mr SRINIVAS RAO VUYUURU CENTRAL BANK OF INDIA(607115)
60 Pamidimukkala AP-06-029-001-001/010123
(GURAZADA) 		0206029000NRG25100520241364164 11/05/2024 Saavitri 0206029WL044061 Saavitri 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039294 Mrs VUYYURU SAVITRI CENTRAL BANK OF INDIA(607115)
61 Pamidimukkala AP-06-029-001-001/010123
(GURAZADA) 		0206029000NRG25100520241364163 11/05/2024 Taatayya 0206029WL044061 Taatayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039602 Mr VUYYURU TATAIAH CENTRAL BANK OF INDIA(607115)
62 Pamidimukkala AP-06-029-001-001/010126
(GURAZADA) 		0206029000NRG25100520241364165 11/05/2024 Ravi 0206029WL044061 Ravi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039862 Mr RAJULAPATI RAVI CENTRAL BANK OF INDIA(607115)
63 Pamidimukkala AP-06-029-001-001/010126
(GURAZADA) 		0206029000NRG25100520241364166 11/05/2024 Seetamahalakshmi 0206029WL044061 Seetamahalakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039488 Mrs RAJULAPATI SEETA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
64 Pamidimukkala AP-06-029-001-001/010127
(GURAZADA) 		0206029000NRG25100520241364168 11/05/2024 Anusha 0206029WL044061 Anusha 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039409 Mrs JAMPANA ANUSHA CENTRAL BANK OF INDIA(607115)
65 Pamidimukkala AP-06-029-001-001/010127
(GURAZADA) 		0206029000NRG25100520241364167 11/05/2024 pavankumar 0206029WL044061 pavankumar 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039822 Mr JAMPANA PAVAN KUMAR CENTRAL BANK OF INDIA(607115)
66 Pamidimukkala AP-06-029-001-001/010133
(GURAZADA) 		0206029000NRG25100520241364170 11/05/2024 Nagamani 0206029WL044061 Nagamani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039580 Mrs KANDRU NAGA MANI CENTRAL BANK OF INDIA(607115)
67 Pamidimukkala AP-06-029-001-001/010133
(GURAZADA) 		0206029000NRG25100520241364169 11/05/2024 Venkateswararao 0206029WL044061 Venkateswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039873 KANDRU VENKATESWARA RAO CANARA BANK(508532)
68 Pamidimukkala AP-06-029-001-001/010134
(GURAZADA) 		0206029000NRG25100520241364171 11/05/2024 Ganapati 0206029WL044061 Ganapati 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039764 Mr KANDRU GANAPATHI CENTRAL BANK OF INDIA(607115)
69 Pamidimukkala AP-06-029-001-001/010134
(GURAZADA) 		0206029000NRG25100520241364173 11/05/2024 Kumaari 0206029WL044061 Kumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039485 Mrs KANDRU KUMARI CENTRAL BANK OF INDIA(607115)
70 Pamidimukkala AP-06-029-001-001/010134
(GURAZADA) 		0206029000NRG25100520241364172 11/05/2024 Tirupatayya 0206029WL044061 Tirupatayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039463 Mr KANDRU TIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
71 Pamidimukkala AP-06-029-001-001/010135
(GURAZADA) 		0206029000NRG25100520241364175 11/05/2024 Ramana 0206029WL044061 Ramana 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039553 Mrs GANTA RAMANA CENTRAL BANK OF INDIA(607115)
72 Pamidimukkala AP-06-029-001-001/010142
(GURAZADA) 		0206029000NRG25100520241364176 11/05/2024 Korni 0206029WL044061 Korni 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039869 Mr KANDRU KORNELU CENTRAL BANK OF INDIA(607115)
73 Pamidimukkala AP-06-029-001-001/010142
(GURAZADA) 		0206029000NRG25100520241364177 11/05/2024 Suvartha 0206029WL044061 Suvartha 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039387 Mrs KANDRU SUVARTHA CENTRAL BANK OF INDIA(607115)
74 Pamidimukkala AP-06-029-001-001/010143
(GURAZADA) 		0206029000NRG25100520241364179 11/05/2024 Prasanti 0206029WL044061 Prasanti 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040011 Mrs KANDRU PRASANTHI CENTRAL BANK OF INDIA(607115)
75 Pamidimukkala AP-06-029-001-001/010147
(GURAZADA) 		0206029000NRG25100520241364180 11/05/2024 Devayya 0206029WL044061 Devayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039839 Mr DEVAIAH KANDRU CENTRAL BANK OF INDIA(607115)
76 Pamidimukkala AP-06-029-001-001/010147
(GURAZADA) 		0206029000NRG25100520241364181 11/05/2024 Koteswaramma 0206029WL044061 Koteswaramma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039591 Mrs KANDRU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
77 Pamidimukkala AP-06-029-001-001/010147
(GURAZADA) 		0206029000NRG25100520241364182 11/05/2024 rajesh 0206029WL044061 rajesh 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039441 Mr KANDRU RAJESH CENTRAL BANK OF INDIA(607115)
78 Pamidimukkala AP-06-029-001-001/010148
(GURAZADA) 		0206029000NRG25100520241364185 11/05/2024 baburao 0206029WL044061 baburao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039461 Mr MADAVARAPU BABU RAO CENTRAL BANK OF INDIA(607115)
79 Pamidimukkala AP-06-029-001-001/010148
(GURAZADA) 		0206029000NRG25100520241364184 11/05/2024 Dhanalakshmi 0206029WL044061 Dhanalakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039306 Mrs MANDAVARAPU DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
80 Pamidimukkala AP-06-029-001-001/010148
(GURAZADA) 		0206029000NRG25100520241364183 11/05/2024 ISRALUU 0206029WL044061 ISRALUU 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039508 MADAVARAPU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pamidimukkala AP-06-029-001-001/010149
(GURAZADA) 		0206029000NRG25100520241364187 11/05/2024 Aabelu 0206029WL044061 Aabelu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039460 Mr KANDRU ABELU CENTRAL BANK OF INDIA(607115)
82 Pamidimukkala AP-06-029-001-001/010149
(GURAZADA) 		0206029000NRG25100520241364188 11/05/2024 Durga 0206029WL044061 Durga 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039872 Mrs KANDRU DURGAMMA CENTRAL BANK OF INDIA(607115)
83 Pamidimukkala AP-06-029-001-001/010150
(GURAZADA) 		0206029000NRG25100520241364190 11/05/2024 Santoshamma 0206029WL044061 Santoshamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039870 Mrs LAKKIPOTU SALOMI CENTRAL BANK OF INDIA(607115)
84 Pamidimukkala AP-06-029-001-001/010151
(GURAZADA) 		0206029000NRG25100520241364191 11/05/2024 Mariyamma 0206029WL044061 Mariyamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039305 Mrs MANNE MARIYAMMA CENTRAL BANK OF INDIA(607115)
85 Pamidimukkala AP-06-029-001-001/010151
(GURAZADA) 		0206029000NRG25100520241364193 11/05/2024 NAGAMANI 0206029WL044061 NAGAMANI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039405 Mrs MANNE NAGA MANI CENTRAL BANK OF INDIA(607115)
86 Pamidimukkala AP-06-029-001-001/010151
(GURAZADA) 		0206029000NRG25100520241364192 11/05/2024 vamsi 0206029WL044061 vamsi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039472 Mr MANNE VAMSI CENTRAL BANK OF INDIA(607115)
87 Pamidimukkala AP-06-029-001-001/010152
(GURAZADA) 		0206029000NRG25100520241364194 11/05/2024 Rani 0206029WL044061 Rani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040021 Mrs GURVIDAPALLI RANI CENTRAL BANK OF INDIA(607115)
88 Pamidimukkala AP-06-029-001-001/010154
(GURAZADA) 		0206029000NRG25100520241364196 11/05/2024 Padma 0206029WL044061 Padma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039373 Mrs OLETI PADMA CENTRAL BANK OF INDIA(607115)
89 Pamidimukkala AP-06-029-001-001/010154
(GURAZADA) 		0206029000NRG25100520241364197 11/05/2024 shadrak 0206029WL044061 shadrak 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039882 Mr OLETI SHADRAK CENTRAL BANK OF INDIA(607115)
90 Pamidimukkala AP-06-029-001-001/010154
(GURAZADA) 		0206029000NRG25100520241364198 11/05/2024 vani 0206029WL044061 vani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039480 Mrs OLETI VANI CENTRAL BANK OF INDIA(607115)
91 Pamidimukkala AP-06-029-001-001/010156
(GURAZADA) 		0206029000NRG25100520241364200 11/05/2024 Chanti 0206029WL044061 Chanti 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039467 MAMILLA PALLI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pamidimukkala AP-06-029-001-001/010156
(GURAZADA) 		0206029000NRG25100520241364199 11/05/2024 Nagaratnam 0206029WL044061 Nagaratnam 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039374 Mrs MAMILLAPALLI NAGA RATNAM CENTRAL BANK OF INDIA(607115)
93 Pamidimukkala AP-06-029-001-001/010157
(GURAZADA) 		0206029000NRG25100520241364201 11/05/2024 Sanjeevarao 0206029WL044061 Sanjeevarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039447 Mr KAVALAKUNTA CHINNA SANJEEVA RAO CENTRAL BANK OF INDIA(607115)
94 Pamidimukkala AP-06-029-001-001/010157
(GURAZADA) 		0206029000NRG25100520241364202 11/05/2024 Subbamma 0206029WL044061 Subbamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039593 Mrs KAVALAKUNTA SUBBAMMA CENTRAL BANK OF INDIA(607115)
95 Pamidimukkala AP-06-029-001-001/010158
(GURAZADA) 		0206029000NRG25100520241364204 11/05/2024 Salomi 0206029WL044061 Salomi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039360 Mrs KANDRU SALOMI CENTRAL BANK OF INDIA(607115)
96 Pamidimukkala AP-06-029-001-001/010159
(GURAZADA) 		0206029000NRG25100520241364206 11/05/2024 Mastaan 0206029WL044061 Mastaan 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039823 Mrs MANNE MASTANAMMA CENTRAL BANK OF INDIA(607115)
97 Pamidimukkala AP-06-029-001-001/010159
(GURAZADA) 		0206029000NRG25100520241364205 11/05/2024 Nageswararao 0206029WL044061 Nageswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039382 Mr MANNE NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
98 Pamidimukkala AP-06-029-001-001/010160
(GURAZADA) 		0206029000NRG25100520241364209 11/05/2024 Prabhakararao 0206029WL044061 Prabhakararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039452 Mr OLETI PRABHAKAR CENTRAL BANK OF INDIA(607115)
99 Pamidimukkala AP-06-029-001-001/010160
(GURAZADA) 		0206029000NRG25100520241364208 11/05/2024 Vijaya 0206029WL044061 Vijaya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039376 Mrs OLETI VIJAYA CENTRAL BANK OF INDIA(607115)
100 Pamidimukkala AP-06-029-001-001/010161
(GURAZADA) 		0206029000NRG25100520241364210 11/05/2024 Chintayya 0206029WL044061 Chintayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039449 Mr ITUKALA CHINTAIAH CENTRAL BANK OF INDIA(607115)
101 Pamidimukkala AP-06-029-001-001/010161
(GURAZADA) 		0206029000NRG25100520241364211 11/05/2024 Vajram 0206029WL044061 Vajram 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039853 Mrs ITUKALA VAJRAM CENTRAL BANK OF INDIA(607115)
102 Pamidimukkala AP-06-029-001-001/010163
(GURAZADA) 		0206029000NRG25100520241364213 11/05/2024 Baburao 0206029WL044061 Baburao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039885 Mr MANNE BABURAO CENTRAL BANK OF INDIA(607115)
103 Pamidimukkala AP-06-029-001-001/010163
(GURAZADA) 		0206029000NRG25100520241364214 11/05/2024 Damayanti 0206029WL044061 Damayanti 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039855 Mrs MANNE DAMAYANTHI CENTRAL BANK OF INDIA(607115)
104 Pamidimukkala AP-06-029-001-001/010164
(GURAZADA) 		0206029000NRG25100520241364215 11/05/2024 Aadaam 0206029WL044061 Aadaam 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039446 Mr NAGELLA ADAAM CENTRAL BANK OF INDIA(607115)
105 Pamidimukkala AP-06-029-001-001/010164
(GURAZADA) 		0206029000NRG25100520241364216 11/05/2024 Chinnari 0206029WL044061 Chinnari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039444 NAGELLA CHINNARI BANK OF INDIA(508505)
106 Pamidimukkala AP-06-029-001-001/010168
(GURAZADA) 		0206029000NRG25100520241364218 11/05/2024 Venkatasubbamma 0206029WL044061 Venkatasubbamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039358 Mrs KAVALAKUNTA VENKATA SUBBAMMA CENTRAL BANK OF INDIA(607115)
107 Pamidimukkala AP-06-029-001-001/010173
(GURAZADA) 		0206029000NRG25100520241364219 11/05/2024 Peddabbai 0206029WL044061 Peddabbai 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039313 Mr MANNE PEDDABBAYI CENTRAL BANK OF INDIA(607115)
108 Pamidimukkala AP-06-029-001-001/010174
(GURAZADA) 		0206029000NRG25100520241364220 11/05/2024 Merimma 0206029WL044061 Merimma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039883 Ms INDUPALLI MARIYAMMA CENTRAL BANK OF INDIA(607115)
109 Pamidimukkala AP-06-029-001-001/010178
(GURAZADA) 		0206029000NRG25100520241364221 11/05/2024 Adhiseshu 0206029WL044061 Adhiseshu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039479 Mr SOLE ADISESHU CENTRAL BANK OF INDIA(607115)
110 Pamidimukkala AP-06-029-001-001/010178
(GURAZADA) 		0206029000NRG25100520241364222 11/05/2024 Pedasubbamma 0206029WL044061 Pedasubbamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039558 Mrs SOLE SUBBAMMA CENTRAL BANK OF INDIA(607115)
111 Pamidimukkala AP-06-029-001-001/010184
(GURAZADA) 		0206029000NRG25100520241364223 11/05/2024 Anjamma 0206029WL044061 Anjamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039815 Mrs MADDULA ANJAMMA CENTRAL BANK OF INDIA(607115)
112 Pamidimukkala AP-06-029-001-001/010191
(GURAZADA) 		0206029000NRG25100520241364226 11/05/2024 Ramatulasamma 0206029WL044061 Ramatulasamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039547 KURAPATI RAMA TULASAMMA CENTRAL BANK OF INDIA(607115)
113 Pamidimukkala AP-06-029-001-001/010192
(GURAZADA) 		0206029000NRG25100520241364228 11/05/2024 ratnaprakash 0206029WL044061 ratnaprakash 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039425 Mr RATNA PRAKASH GANTA CENTRAL BANK OF INDIA(607115)
114 Pamidimukkala AP-06-029-001-001/010198
(GURAZADA) 		0206029000NRG25100520241364231 11/05/2024 Samson 0206029WL044061 Samson 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039503 SOMAVARAPU SAMSON HDFC BANK LTD(607152)
115 Pamidimukkala AP-06-029-001-001/010207
(GURAZADA) 		0206029000NRG25100520241364235 11/05/2024 Nancharamma 0206029WL044061 Nancharamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039551 Mrs GANTA NANCHARAMMA CENTRAL BANK OF INDIA(607115)
116 Pamidimukkala AP-06-029-001-001/010211
(GURAZADA) 		0206029000NRG25100520241364236 11/05/2024 Lakshamana 0206029WL044061 Lakshamana 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039454 Mr MADDULA LAKSHMANA CENTRAL BANK OF INDIA(607115)
117 Pamidimukkala AP-06-029-001-001/010211
(GURAZADA) 		0206029000NRG25100520241364237 11/05/2024 Ratnakumaari 0206029WL044061 Ratnakumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039594 Mrs RATNA KUMARI MADDULA CENTRAL BANK OF INDIA(607115)
118 Pamidimukkala AP-06-029-001-001/010215
(GURAZADA) 		0206029000NRG25100520241364239 11/05/2024 Jayamma 0206029WL044061 Jayamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039734 Mr KANDRU JAYAMMA CENTRAL BANK OF INDIA(607115)
119 Pamidimukkala AP-06-029-001-001/010215
(GURAZADA) 		0206029000NRG25100520241364238 11/05/2024 Srinu 0206029WL044061 Srinu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039440 Mr KANDRU SREENU CENTRAL BANK OF INDIA(607115)
120 Pamidimukkala AP-06-029-001-001/010234
(GURAZADA) 		0206029000NRG25100520241364240 11/05/2024 Umasundari 0206029WL044061 Umasundari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039592 Mrs KANDRU UMA SUNDARI CENTRAL BANK OF INDIA(607115)
121 Pamidimukkala AP-06-029-001-001/010238
(GURAZADA) 		0206029000NRG25100520241364245 11/05/2024 Vijayalakshmi 0206029WL044061 Vijayalakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039589 Mrs MATTA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
122 Pamidimukkala AP-06-029-001-001/010238
(GURAZADA) 		0206029000NRG25100520241364244 11/05/2024 Yeheskelu 0206029WL044061 Yeheskelu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039484 Mr MATTA YEHESKELU CENTRAL BANK OF INDIA(607115)
123 Pamidimukkala AP-06-029-001-001/010243
(GURAZADA) 		0206029000NRG25100520241363007 11/05/2024 Saavitri 0206029WL044023 Saavitri 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039749 Mrs PARASA SAVITHRI CENTRAL BANK OF INDIA(607115)
124 Pamidimukkala AP-06-029-001-001/010257
(GURAZADA) 		0206029000NRG25100520241364246 11/05/2024 Nagaratnam 0206029WL044061 Nagaratnam 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039375 Mrs KANDRU NAGA RATNAM CENTRAL BANK OF INDIA(607115)
125 Pamidimukkala AP-06-029-001-001/010258
(GURAZADA) 		0206029000NRG25100520241364248 11/05/2024 Japanya 0206029WL044061 Japanya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039840 Mrs KANDRU JAPHANYA CENTRAL BANK OF INDIA(607115)
126 Pamidimukkala AP-06-029-001-001/010258
(GURAZADA) 		0206029000NRG25100520241364247 11/05/2024 Mohanbabu 0206029WL044061 Mohanbabu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039838 Mr KANDRU MOHAN BABU CENTRAL BANK OF INDIA(607115)
127 Pamidimukkala AP-06-029-001-001/010264
(GURAZADA) 		0206029000NRG25100520241364249 11/05/2024 Prasaad 0206029WL044061 Prasaad 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039848 Mr MARGANI PRASAD CENTRAL BANK OF INDIA(607115)
128 Pamidimukkala AP-06-029-001-001/010264
(GURAZADA) 		0206029000NRG25100520241364250 11/05/2024 Renuka 0206029WL044061 Renuka 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039288 Mrs RENUKA MARAGANI CENTRAL BANK OF INDIA(607115)
129 Pamidimukkala AP-06-029-001-001/010268
(GURAZADA) 		0206029000NRG25100520241364253 11/05/2024 KOTINAGULU 0206029WL044061 KOTINAGULU 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039477 Mr CHALAPATI KOTI NAGULU CENTRAL BANK OF INDIA(607115)
130 Pamidimukkala AP-06-029-001-001/010268
(GURAZADA) 		0206029000NRG25100520241364252 11/05/2024 Lakshmi 0206029WL044061 Lakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039276 Mrs CHALAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
131 Pamidimukkala AP-06-029-001-001/010268
(GURAZADA) 		0206029000NRG25100520241364251 11/05/2024 Someswararao 0206029WL044061 Someswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039269 Mr CHALAPATI SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
132 Pamidimukkala AP-06-029-001-001/010283
(GURAZADA) 		0206029000NRG25100520241364255 11/05/2024 Krishnaveni 0206029WL044061 Krishnaveni 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039588 KAVALAKUNTA KRISHNAVENI CANARA BANK(508532)
133 Pamidimukkala AP-06-029-001-001/010283
(GURAZADA) 		0206029000NRG25100520241364254 11/05/2024 Raghuvulu 0206029WL044061 Raghuvulu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039475 KALAVAKUNTA RAGHAVULU CANARA BANK(508532)
134 Pamidimukkala AP-06-029-001-001/010287
(GURAZADA) 		0206029000NRG25100520241364256 11/05/2024 Edukondalu 0206029WL044061 Edukondalu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039439 Mr CHIMATA EDUKONDALU CENTRAL BANK OF INDIA(607115)
135 Pamidimukkala AP-06-029-001-001/010287
(GURAZADA) 		0206029000NRG25100520241364257 11/05/2024 Venkateswaramma 0206029WL044061 Venkateswaramma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039275 Mrs CHIMATA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
136 Pamidimukkala AP-06-029-001-001/010291
(GURAZADA) 		0206029000NRG25100520241364259 11/05/2024 Baalavaani 0206029WL044061 Baalavaani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039292 JAMPANA BALA VANI CANARA BANK(508532)
137 Pamidimukkala AP-06-029-001-001/010291
(GURAZADA) 		0206029000NRG25100520241364260 11/05/2024 KARTHIK 0206029WL044061 KARTHIK 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039466 Mr JAMPANA KARTHEEK CENTRAL BANK OF INDIA(607115)
138 Pamidimukkala AP-06-029-001-001/010291
(GURAZADA) 		0206029000NRG25100520241364258 11/05/2024 Srinivasarao 0206029WL044061 Srinivasarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039846 Mr JAMPANA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
139 Pamidimukkala AP-06-029-001-001/010292
(GURAZADA) 		0206029000NRG25100520241364261 11/05/2024 Saalamraju 0206029WL044061 Saalamraju 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039456 Ms JAMPANA SHALEMU RAJU CENTRAL BANK OF INDIA(607115)
140 Pamidimukkala AP-06-029-001-001/010292
(GURAZADA) 		0206029000NRG25100520241364262 11/05/2024 Satwika 0206029WL044061 Satwika 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039842 Mrs SATWIKA JAMPANA CENTRAL BANK OF INDIA(607115)
141 Pamidimukkala AP-06-029-001-001/010296
(GURAZADA) 		0206029000NRG25100520241364264 11/05/2024 Amaleswararao 0206029WL044061 Amaleswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039411 Mr VUYYURU AMALESWARA RAO CENTRAL BANK OF INDIA(607115)
142 Pamidimukkala AP-06-029-001-001/010299
(GURAZADA) 		0206029000NRG25100520241364266 11/05/2024 Lakshmikumaari 0206029WL044061 Lakshmikumaari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039290 Mrs LAKSHMI KUMARI UPPALA CENTRAL BANK OF INDIA(607115)
143 Pamidimukkala AP-06-029-001-001/010299
(GURAZADA) 		0206029000NRG25100520241364265 11/05/2024 Naganandeswararao 0206029WL044061 Naganandeswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039286 MR UPPALAPU NAGA NANDESWARA RAO STATE BANK OF INDIA(508548)
144 Pamidimukkala AP-06-029-001-001/010304
(GURAZADA) 		0206029000NRG25100520241364268 11/05/2024 Manimma 0206029WL044061 Manimma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039390 Mrs PARASA MANI KUMARI CENTRAL BANK OF INDIA(607115)
145 Pamidimukkala AP-06-029-001-001/010304
(GURAZADA) 		0206029000NRG25100520241364267 11/05/2024 Prakash 0206029WL044061 Prakash 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039297 Mr PARASA PRAKASAM CENTRAL BANK OF INDIA(607115)
146 Pamidimukkala AP-06-029-001-001/010313
(GURAZADA) 		0206029000NRG25100520241364269 11/05/2024 Baabu 0206029WL044061 Baabu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039381 KANDRU BABU CANARA BANK(508532)
147 Pamidimukkala AP-06-029-001-001/010313
(GURAZADA) 		0206029000NRG25100520241364270 11/05/2024 Seeta 0206029WL044061 Seeta 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039590 Mrs KANDRU SEETHA CENTRAL BANK OF INDIA(607115)
148 Pamidimukkala AP-06-029-001-001/010313
(GURAZADA) 		0206029000NRG25100520241364271 11/05/2024 vamsi 0206029WL044061 vamsi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039476 Mr KANDRU VAMSI INDIAN BANK(607105)
149 Pamidimukkala AP-06-029-001-001/010315
(GURAZADA) 		0206029000NRG25100520241364272 11/05/2024 BASKARA RAO 0206029WL044061 BASKARA RAO 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127040012 Mr KANDRU BHASKAR RAO CENTRAL BANK OF INDIA(607115)
150 Pamidimukkala AP-06-029-001-001/010315
(GURAZADA) 		0206029000NRG25100520241364273 11/05/2024 sanjevarao 0206029WL044061 sanjevarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039992 Mr KANDRU SANJEEVARAO CENTRAL BANK OF INDIA(607115)
151 Pamidimukkala AP-06-029-001-001/010337
(GURAZADA) 		0206029000NRG25100520241364278 11/05/2024 Amulya 0206029WL044061 Amulya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039422 Mr AMULYA KAVALAKUNTA CENTRAL BANK OF INDIA(607115)
152 Pamidimukkala AP-06-029-001-001/010337
(GURAZADA) 		0206029000NRG25100520241364276 11/05/2024 Bujji 0206029WL044061 Bujji 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039359 Mrs KAVALAKUNTA BUJJI CENTRAL BANK OF INDIA(607115)
153 Pamidimukkala AP-06-029-001-001/010337
(GURAZADA) 		0206029000NRG25100520241364275 11/05/2024 Mohanarao 0206029WL044061 Mohanarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039455 Mr KAVALAKUNTA MOHANA RAO CENTRAL BANK OF INDIA(607115)
154 Pamidimukkala AP-06-029-001-001/010339
(GURAZADA) 		0206029000NRG25100520241363009 11/05/2024 Madhulatha 0206029WL044023 Madhulatha 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039478 Miss PAMARTHI MADHU LATHA CENTRAL BANK OF INDIA(607115)
155 Pamidimukkala AP-06-029-001-001/010339
(GURAZADA) 		0206029000NRG25100520241363008 11/05/2024 Sujaata 0206029WL044023 Sujaata 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039293 Mrs PAMARTHI SUJATHA CENTRAL BANK OF INDIA(607115)
156 Pamidimukkala AP-06-029-001-001/010346
(GURAZADA) 		0206029000NRG25100520241364281 11/05/2024 Merimma 0206029WL044061 Merimma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039587 Mrs MADDULA MERAMMA CENTRAL BANK OF INDIA(607115)
157 Pamidimukkala AP-06-029-001-001/010346
(GURAZADA) 		0206029000NRG25100520241364280 11/05/2024 Rambabu 0206029WL044061 Rambabu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039486 Mr MADDULA RAMBABU CENTRAL BANK OF INDIA(607115)
158 Pamidimukkala AP-06-029-001-001/010346
(GURAZADA) 		0206029000NRG25100520241364282 11/05/2024 SUMATHI 0206029WL044061 SUMATHI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039414 MADDULA SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Pamidimukkala AP-06-029-001-001/010346
(GURAZADA) 		0206029000NRG25100520241364279 11/05/2024 Venkateswararao 0206029WL044061 Venkateswararao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039459 MADDULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pamidimukkala AP-06-029-001-001/010356
(GURAZADA) 		0206029000NRG25100520241364283 11/05/2024 Kasturi 0206029WL044061 Kasturi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039598 Mrs EDE KASTURI CENTRAL BANK OF INDIA(607115)
161 Pamidimukkala AP-06-029-001-001/010378
(GURAZADA) 		0206029000NRG25100520241364284 11/05/2024 Kotamma 0206029WL044061 Kotamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039586 MAILAMAN KOTAMMA CENTRAL BANK OF INDIA(607115)
162 Pamidimukkala AP-06-029-001-001/010379
(GURAZADA) 		0206029000NRG25100520241363110 11/05/2024 Ramamohanarao 0206029WL044027 Ramamohanarao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039270 Mr VENKATA RAMA MOHANA RAO VUYYURU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Pamidimukkala AP-06-029-001-001/010379
(GURAZADA) 		0206029000NRG25100520241363111 11/05/2024 Venkateswaramma 0206029WL044027 Venkateswaramma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039581 Mrs VENKATESWARAMMA VUYYURU CENTRAL BANK OF INDIA(607115)
164 Pamidimukkala AP-06-029-001-001/010380
(GURAZADA) 		0206029000NRG25100520241363011 11/05/2024 Lakshmiparvathi 0206029WL044023 Lakshmiparvathi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039582 Mrs VUYYURU LAKSHMI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
165 Pamidimukkala AP-06-029-001-001/010380
(GURAZADA) 		0206029000NRG25100520241363010 11/05/2024 Srinu 0206029WL044023 Srinu 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039273 VUYYURU SRINIVASA RAO HDFC BANK LTD(607152)
166 Pamidimukkala AP-06-029-001-001/010381
(GURAZADA) 		0206029000NRG25100520241364288 11/05/2024 Lakshmi 0206029WL044061 Lakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039442 Mrs VUYYURU LAKSHMI CENTRAL BANK OF INDIA(607115)
167 Pamidimukkala AP-06-029-001-001/010381
(GURAZADA) 		0206029000NRG25100520241364285 11/05/2024 Poturaju 0206029WL044061 Poturaju 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039597 Mr VUYYURU POTHU RAJU CENTRAL BANK OF INDIA(607115)
168 Pamidimukkala AP-06-029-001-001/010381
(GURAZADA) 		0206029000NRG25100520241364286 11/05/2024 Sivanakalu 0206029WL044061 Sivanakalu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039274 Mr VUYYURU SIVANKULU CENTRAL BANK OF INDIA(607115)
169 Pamidimukkala AP-06-029-001-001/010381
(GURAZADA) 		0206029000NRG25100520241364287 11/05/2024 Varalakshmi 0206029WL044061 Varalakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039474 Mrs VUYYURU VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
170 Pamidimukkala AP-06-029-001-001/010382
(GURAZADA) 		0206029000NRG25100520241364289 11/05/2024 Sivaparvathi 0206029WL044061 Sivaparvathi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039284 Mrs RAJULAPATI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
171 Pamidimukkala AP-06-029-001-001/010382
(GURAZADA) 		0206029000NRG25100520241364291 11/05/2024 SUNIL KUMAR 0206029WL044061 SUNIL KUMAR 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039418 Mr SUNIL RAJULAPATI CENTRAL BANK OF INDIA(607115)
172 Pamidimukkala AP-06-029-001-001/010393
(GURAZADA) 		0206029000NRG25100520241364293 11/05/2024 Ramesh 0206029WL044061 Ramesh 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039399 Mr MADDALI RAMESH CENTRAL BANK OF INDIA(607115)
173 Pamidimukkala AP-06-029-001-001/010395
(GURAZADA) 		0206029000NRG25100520241364295 11/05/2024 Moshiyya 0206029WL044061 Moshiyya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039451 Mr KANDRU MOSHIYYA CENTRAL BANK OF INDIA(607115)
174 Pamidimukkala AP-06-029-001-001/010395
(GURAZADA) 		0206029000NRG25100520241364297 11/05/2024 SANDHAYA RANI 0206029WL044061 SANDHAYA RANI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039504 KANDRU SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pamidimukkala AP-06-029-001-001/010395
(GURAZADA) 		0206029000NRG25100520241364296 11/05/2024 subbarao 0206029WL044061 subbarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039469 Mr KANDRU SUBBARAO CENTRAL BANK OF INDIA(607115)
176 Pamidimukkala AP-06-029-001-001/010397
(GURAZADA) 		0206029000NRG25100520241364298 11/05/2024 Bujjibabu 0206029WL044061 Bujjibabu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039550 PAAGOLU BUJJIBABU UNION BANK OF INDIA(508500)
177 Pamidimukkala AP-06-029-001-001/010397
(GURAZADA) 		0206029000NRG25100520241364299 11/05/2024 Venkayamma 0206029WL044061 Venkayamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039552 Mrs PAGOLU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
178 Pamidimukkala AP-06-029-001-001/010399
(GURAZADA) 		0206029000NRG25100520241363013 11/05/2024 NagaPadma 0206029WL044023 NagaPadma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039401 MRS AMMAGARU SONTI STATE BANK OF INDIA(508548)
179 Pamidimukkala AP-06-029-001-001/010399
(GURAZADA) 		0206029000NRG25100520241363012 11/05/2024 NagaRaju 0206029WL044023 NagaRaju 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039268 Mr KAGITA NAGA RAJU CENTRAL BANK OF INDIA(607115)
180 Pamidimukkala AP-06-029-001-001/010401
(GURAZADA) 		0206029000NRG25100520241364302 11/05/2024 Ramakrishna 0206029WL044061 Ramakrishna 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039403 Mr TATA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
181 Pamidimukkala AP-06-029-001-001/010401
(GURAZADA) 		0206029000NRG25100520241364301 11/05/2024 SubbaRao 0206029WL044061 SubbaRao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039600 Mr THATAA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Pamidimukkala AP-06-029-001-001/010401
(GURAZADA) 		0206029000NRG25100520241364303 11/05/2024 Venkatanarasamma 0206029WL044061 Venkatanarasamma 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039470 Mrs THATHA VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
183 Pamidimukkala AP-06-029-001-001/010402
(GURAZADA) 		0206029000NRG25100520241363113 11/05/2024 Lakshmi 0206029WL044027 Lakshmi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039771 Mrs JANNU LAKSHMI CENTRAL BANK OF INDIA(607115)
184 Pamidimukkala AP-06-029-001-001/010402
(GURAZADA) 		0206029000NRG25100520241363112 11/05/2024 Mastan Rao 0206029WL044027 Mastan Rao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039768 Mr JANNU MASTAN RAO CENTRAL BANK OF INDIA(607115)
185 Pamidimukkala AP-06-029-001-001/010407
(GURAZADA) 		0206029000NRG25100520241364304 11/05/2024 Papa 0206029WL044061 Papa 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039468 Mrs POLABATHINA PAPA CENTRAL BANK OF INDIA(607115)
186 Pamidimukkala AP-06-029-001-001/010408
(GURAZADA) 		0206029000NRG25100520241364306 11/05/2024 Sivanagamani 0206029WL044061 Sivanagamani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039377 Mrs CHITTIBOMMA SIVA NAGAMANI CENTRAL BANK OF INDIA(607115)
187 Pamidimukkala AP-06-029-001-001/010408
(GURAZADA) 		0206029000NRG25100520241364305 11/05/2024 SrinivasaRao 0206029WL044061 SrinivasaRao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039884 Mr CHITTIBOMMA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
188 Pamidimukkala AP-06-029-001-001/010411
(GURAZADA) 		0206029000NRG25100520241363114 11/05/2024 Ramamurthamma 0206029WL044027 Ramamurthamma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039278 Mr RAJULAPATI RAMA MURTHY CENTRAL BANK OF INDIA(607115)
189 Pamidimukkala AP-06-029-001-001/010412
(GURAZADA) 		0206029000NRG25100520241364309 11/05/2024 Kamalakumari 0206029WL044061 Kamalakumari 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039356 Mrs MATTA KAMALA KUMARI CENTRAL BANK OF INDIA(607115)
190 Pamidimukkala AP-06-029-001-001/010412
(GURAZADA) 		0206029000NRG25100520241364308 11/05/2024 Raghavulu 0206029WL044061 Raghavulu 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039482 Mr MATTA RAGHAVULU CENTRAL BANK OF INDIA(607115)
191 Pamidimukkala AP-06-029-001-001/010414
(GURAZADA) 		0206029000NRG25100520241363116 11/05/2024 Sivaparvathi 0206029WL044027 Sivaparvathi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039281 Mrs SONTI SIVA PARVATHI CENTRAL BANK OF INDIA(607115)
192 Pamidimukkala AP-06-029-001-001/010415
(GURAZADA) 		0206029000NRG25100520241364310 11/05/2024 Lakshmi 0206029WL044061 Lakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039310 Mrs AREPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
193 Pamidimukkala AP-06-029-001-001/010424
(GURAZADA) 		0206029000NRG25100520241364312 11/05/2024 indhira 0206029WL044061 indhira 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039481 Mrs KANDRU INDIRA CENTRAL BANK OF INDIA(607115)
194 Pamidimukkala AP-06-029-001-001/010424
(GURAZADA) 		0206029000NRG25100520241364311 11/05/2024 ranjeeth 0206029WL044061 ranjeeth 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039410 Mr KANDRU RANJEETH CENTRAL BANK OF INDIA(607115)
195 Pamidimukkala AP-06-029-001-001/010425
(GURAZADA) 		0206029000NRG25100520241364313 11/05/2024 srinivasa rao 0206029WL044061 srinivasa rao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039287 Mr EDE SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
196 Pamidimukkala AP-06-029-001-001/010426
(GURAZADA) 		0206029000NRG25100520241364314 11/05/2024 Durgarao 0206029WL044061 Durgarao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039272 Mr EEDE VEERA DURGA RAO INDIAN BANK(607105)
197 Pamidimukkala AP-06-029-001-001/010430
(GURAZADA) 		0206029000NRG25100520241363014 11/05/2024 Srinivasa rao 0206029WL044023 Srinivasa rao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039847 Mr JAMPANA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
198 Pamidimukkala AP-06-029-001-001/010432
(GURAZADA) 		0206029000NRG25100520241364315 11/05/2024 Sivabhargavi 0206029WL044061 Sivabhargavi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039445 Mrs EEDE SIVA BHARGAVI CENTRAL BANK OF INDIA(607115)
199 Pamidimukkala AP-06-029-001-001/010446
(GURAZADA) 		0206029000NRG25100520241363015 11/05/2024 naga malleswari 0206029WL044023 naga malleswari 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127040022 Mrs NAGA MALLESWARI EDE INDIAN BANK(607105)
200 Pamidimukkala AP-06-029-001-001/010449
(GURAZADA) 		0206029000NRG25100520241363017 11/05/2024 subba rao 0206029WL044023 subba rao 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039599 Mr PARASA SUBBARAO CENTRAL BANK OF INDIA(607115)
201 Pamidimukkala AP-06-029-001-001/010449
(GURAZADA) 		0206029000NRG25100520241363018 11/05/2024 vemkateswaramma 0206029WL044023 vemkateswaramma 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039291 Mrs PARASA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
202 Pamidimukkala AP-06-029-001-001/010451
(GURAZADA) 		0206029000NRG25100520241364316 11/05/2024 asirvaadam 0206029WL044061 asirvaadam 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039462 Mr MAMILLA AASIRWADAM CENTRAL BANK OF INDIA(607115)
203 Pamidimukkala AP-06-029-001-001/010451
(GURAZADA) 		0206029000NRG25100520241364317 11/05/2024 naga lakshmi 0206029WL044061 naga lakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039458 Mrs MAMILA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
204 Pamidimukkala AP-06-029-001-001/010459
(GURAZADA) 		0206029000NRG25100520241364318 11/05/2024 bhoolakshmi 0206029WL044061 bhoolakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039448 Mrs NAGELLA BHULAKSHMI CENTRAL BANK OF INDIA(607115)
205 Pamidimukkala AP-06-029-001-001/010469
(GURAZADA) 		0206029000NRG25100520241364319 11/05/2024 subarao 0206029WL044061 subarao 00089 CBIN0280834 501 501 Processed 18/05/2024 4127039871 Ms MATTA SUBBA RAO CENTRAL BANK OF INDIA(607115)
206 Pamidimukkala AP-06-029-001-001/010469
(GURAZADA) 		0206029000NRG25100520241364320 11/05/2024 suneeta 0206029WL044061 suneeta 00089 CBIN0280834 501 501 Processed 18/05/2024 4127039457 Mrs MATTA SUNITHA CENTRAL BANK OF INDIA(607115)
207 Pamidimukkala AP-06-029-001-001/010471
(GURAZADA) 		0206029000NRG25100520241363118 11/05/2024 venkataamaleswari 0206029WL044027 venkataamaleswari 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039450 AAREPALLI VENKATA AMALESWARAMMA CANARA BANK(508532)
208 Pamidimukkala AP-06-029-001-001/010472
(GURAZADA) 		0206029000NRG25100520241363120 11/05/2024 kalyani 0206029WL044027 kalyani 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039849 Mrs JONNA KALYANI CENTRAL BANK OF INDIA(607115)
209 Pamidimukkala AP-06-029-001-001/010484
(GURAZADA) 		0206029000NRG25100520241363121 11/05/2024 brahmakumar 0206029WL044027 brahmakumar 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039471 Mr JANNU BRHAMA KUMAR CENTRAL BANK OF INDIA(607115)
210 Pamidimukkala AP-06-029-001-001/010484
(GURAZADA) 		0206029000NRG25100520241363122 11/05/2024 subbalakshmmi 0206029WL044027 subbalakshmmi 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039851 Mrs JANNU SUBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
211 Pamidimukkala AP-06-029-001-001/010485
(GURAZADA) 		0206029000NRG25100520241363124 11/05/2024 venkatapadmaja 0206029WL044027 venkatapadmaja 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039845 Mrs JONNA VENKATA PADMAJA CENTRAL BANK OF INDIA(607115)
212 Pamidimukkala AP-06-029-001-001/010492
(GURAZADA) 		0206029000NRG25100520241364322 11/05/2024 eede annapurna 0206029WL044061 eede annapurna 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039443 Mrs EEDE ANNAPURNA CENTRAL BANK OF INDIA(607115)
213 Pamidimukkala AP-06-029-001-001/010492
(GURAZADA) 		0206029000NRG25100520241364321 11/05/2024 eeDe naMcharayya 0206029WL044061 eeDe naMcharayya 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039465 Mr EEDE NANCHARAIAH CENTRAL BANK OF INDIA(607115)
214 Pamidimukkala AP-06-029-001-001/010502
(GURAZADA) 		0206029000NRG25100520241363126 11/05/2024 Nagasailaja 0206029WL044027 Nagasailaja 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039380 Mrs RAJULAPAATI NAGA SHAILAJA INDIAN BANK(607105)
215 Pamidimukkala AP-06-029-001-001/010502
(GURAZADA) 		0206029000NRG25100520241363125 11/05/2024 Seetharaamaanjaneyulu 0206029WL044027 Seetharaamaanjaneyulu 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039843 Mr RAJULAPAATI SEETA RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
216 Pamidimukkala AP-06-029-001-001/010504
(GURAZADA) 		0206029000NRG25100520241364323 11/05/2024 Ratna Kumar 0206029WL044061 Ratna Kumar 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039423 MIDDE RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Pamidimukkala AP-06-029-001-001/010509
(GURAZADA) 		0206029000NRG25100520241364326 11/05/2024 Lakshmi 0206029WL044061 Lakshmi 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039859 Mrs NAGILLA LAKSHMI CENTRAL BANK OF INDIA(607115)
218 Pamidimukkala AP-06-029-001-001/010517
(GURAZADA) 		0206029000NRG25100520241363128 11/05/2024 Sravanthi 0206029WL044027 Sravanthi 00089 CBIN0280834 769 769 Processed 18/05/2024 4127039389 MADU SRAVANTI CANARA BANK(508532)
219 Pamidimukkala AP-06-029-001-001/010518
(GURAZADA) 		0206029000NRG25100520241364327 11/05/2024 Ram mohana rao 0206029WL044061 Ram mohana rao 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039283 Mr RAJULAPATI RAMA MOHANA RAO CENTRAL BANK OF INDIA(607115)
220 Pamidimukkala AP-06-029-001-001/010518
(GURAZADA) 		0206029000NRG25100520241364329 11/05/2024 sravani 0206029WL044061 sravani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039398 Miss RAJULAPATI SRAVANI CENTRAL BANK OF INDIA(607115)
221 Pamidimukkala AP-06-029-001-001/010518
(GURAZADA) 		0206029000NRG25100520241364328 11/05/2024 venkata ramana 0206029WL044061 venkata ramana 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039794 RAJULAPATI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pamidimukkala AP-06-029-001-001/010522
(GURAZADA) 		0206029000NRG25100520241364331 11/05/2024 Nagamani 0206029WL044061 Nagamani 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039419 Mrs NAGAMANI NAGELLA CENTRAL BANK OF INDIA(607115)
223 Pamidimukkala AP-06-029-001-001/010529
(GURAZADA) 		0206029000NRG25100520241364333 11/05/2024 Krishnaveni 0206029WL044061 Krishnaveni 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039837 SABBE KRISHNAVENI UNION BANK OF INDIA(508500)
224 Pamidimukkala AP-06-029-001-001/010546
(GURAZADA) 		0206029000NRG25100520241364335 11/05/2024 MARIYAMMA 0206029WL044061 MARIYAMMA 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039435 ORIGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pamidimukkala AP-06-029-001-001/010547
(GURAZADA) 		0206029000NRG25100520241364337 11/05/2024 LAVANYA 0206029WL044061 LAVANYA 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039424 Mrs MANNE LAVANYA CENTRAL BANK OF INDIA(607115)
226 Pamidimukkala AP-06-029-001-001/010547
(GURAZADA) 		0206029000NRG25100520241364336 11/05/2024 SURESH 0206029WL044061 SURESH 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039436 MANNE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pamidimukkala AP-06-029-001-001/010551
(GURAZADA) 		0206029000NRG25100520241364338 11/05/2024 YESUMANI 0206029WL044061 YESUMANI 00089 CBIN0280834 1001 1001 Processed 18/05/2024 4127039762 Mrs YESUMANI GUDAPATI CENTRAL BANK OF INDIA(607115)
228 Pamidimukkala AP-06-029-001-001/010603
(GURAZADA) 		0206029000NRG25100520241363129 11/05/2024 SAKUNTHALA 0206029WL044027 SAKUNTHALA 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127040042 Mrs MADU SAKUNTALA CENTRAL BANK OF INDIA(607115)
229 Pamidimukkala AP-06-029-001-001/010606
(GURAZADA) 		0206029000NRG25100520241363132 11/05/2024 Venkata Krishna Prasad 0206029WL044027 Venkata Krishna Prasad 00089 CBIN0280834 769 769 Processed 18/05/2024 4127039767 Mr MADU VENKATA KRISHNA PRASAD CENTRAL BANK OF INDIA(607115)
230 Pamidimukkala AP-06-029-001-001/010606
(GURAZADA) 		0206029000NRG25100520241363131 11/05/2024 Vijaya 0206029WL044027 Vijaya 00089 CBIN0280834 769 769 Processed 18/05/2024 4127039388 Mrs MADU VIJAYA CENTRAL BANK OF INDIA(607115)
231 Pamidimukkala AP-06-029-001-001/10625
(GURAZADA) 		0206029000NRG25100520241363133 11/05/2024 SRINIVASARAO 0206029WL044027 SRINIVASARAO 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039765 Mr KONDETI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
232 Pamidimukkala AP-06-029-001-001/10625
(GURAZADA) 		0206029000NRG25100520241363134 11/05/2024 VENKATALAKSHMI 0206029WL044027 VENKATALAKSHMI 00089 CBIN0280834 1025 1025 Processed 18/05/2024 4127039506 Mrs KONDETI VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
233 Pamidimukkala AP-06-029-003-003/010136
(GOPUVANIPALEM) 		0206029000NRG25100520241369921 11/05/2024 nagaraju 0206029WL044166 nagaraju 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4127039987 LANKE NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pamidimukkala AP-06-029-003-003/010136
(GOPUVANIPALEM) 		0206029000NRG25100520241369922 11/05/2024 nalini 0206029WL044166 nalini 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4127039453 Mrs LANKE NALINI CENTRAL BANK OF INDIA(607115)
235 Pamidimukkala AP-06-029-003-003/010154
(GOPUVANIPALEM) 		0206029000NRG25100520241369926 11/05/2024 PADMA 0206029WL044166 PADMA 00089 CBIN0280834 525 525 Processed 18/05/2024 4127039416 Mrs KEVATI PADMA CENTRAL BANK OF INDIA(607115)
236 Pamidimukkala AP-06-029-003-003/010154
(GOPUVANIPALEM) 		0206029000NRG25100520241369925 11/05/2024 upendra 0206029WL044166 upendra 00089 CBIN0280834 525 525 Processed 18/05/2024 4127039417 KEVATI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pamidimukkala AP-06-029-003-003/010159
(GOPUVANIPALEM) 		0206029000NRG25100520241369927 11/05/2024 Siva Krishna 0206029WL044166 Siva Krishna 00089 CBIN0280834 787 787 Processed 18/05/2024 4127039379 LANKE SIVAKRISHNA HDFC BANK LTD(607152)
238 Pamidimukkala AP-06-029-003-003/010159
(GOPUVANIPALEM) 		0206029000NRG25100520241369928 11/05/2024 Soujanya 0206029WL044166 Soujanya 00089 CBIN0280834 787 787 Processed 18/05/2024 4127039404 MISS KOLA SOWJANYA STATE BANK OF INDIA(508548)
239 Pamidimukkala AP-06-029-003-003/10174
(GOPUVANIPALEM) 		0206029000NRG25100520241369930 11/05/2024 LAKSHMI RAJESWAERRI 0206029WL044166 LAKSHMI RAJESWAERRI 00089 CBIN0280834 787 787 Processed 18/05/2024 4127039413 Mrs LANKE LAKSHMI RAJESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 220845 220845
240 Pamidimukkala AP-06-029-001-001/010400
(GURAZADA) 		0206029000NRG25100520241364300 11/05/2024 Sivasankar 0206029WL044061 Sivasankar 00152 HDFC0000109 1001 1001 Processed 18/05/2024 4127039584 SHIVA SHANKAR PAMARTHI HDFC BANK LTD(607152)
SubTotal 1001 1001
241 Pamidimukkala AP-06-029-001-001/010382
(GURAZADA) 		0206029000NRG25100520241364290 11/05/2024 ANIL KUMAR 0206029WL044061 ANIL KUMAR 00152 HDFC0002413 1001 1001 Processed 18/05/2024 4127039502 RAJULAPATI ANIL BABU CANARA BANK(508532)
SubTotal 1001 1001
242 Pamidimukkala AP-06-029-013-013/010175
(AMEENAPURAM) 		0206029000NRG25110520241396536 11/05/2024 krishna priya 0206029WL044979 krishna priya 00165 IBKL0001717 1025 1025 Processed 18/05/2024 4127039542 MALLA KRISHNA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
243 Pamidimukkala AP-06-029-001-001/010522
(GURAZADA) 		0206029000NRG25100520241364330 11/05/2024 Venkateswara Rao 0206029WL044061 Venkateswara Rao 00168 ICIC0002368 1001 1001 Processed 18/05/2024 4127039312 NAGELLA VENKATESWARA RAO ICICI BANK LTD(508534)
SubTotal 1001 1001
244 Pamidimukkala AP-06-029-001-001/010006
(GURAZADA) 		0206029000NRG25100520241364121 11/05/2024 Dhayamani 0206029WL044061 Dhayamani 00176 IDIB000V054 1001 1001 Processed 18/05/2024 4127039495 G LAKSHMI G DAYAMANI STATE BANK OF INDIA(508548)
245 Pamidimukkala AP-06-029-001-001/010085
(GURAZADA) 		0206029000NRG25100520241363004 11/05/2024 Edukondalu 0206029WL044023 Edukondalu 00176 IDIB000V054 1025 1025 Processed 18/05/2024 4127039265 Mr VEERANKI EDUKONDALU INDIAN BANK(607105)
246 Pamidimukkala AP-06-029-001-001/010198
(GURAZADA) 		0206029000NRG25100520241364230 11/05/2024 GLORY 0206029WL044061 GLORY 00176 IDIB000V054 1001 1001 Processed 18/05/2024 4127039266 Ms Ganta Glori INDIAN BANK(607105)
247 Pamidimukkala AP-06-029-001-001/10627
(GURAZADA) 		0206029000NRG25100520241364340 11/05/2024 RAJULAPATI NAGARTNAM 0206029WL044061 RAJULAPATI NAGARTNAM 00176 IDIB000V054 1001 1001 Processed 18/05/2024 4127039393 Miss RAJULAPATI NAGARATNAM CENTRAL BANK OF INDIA(607115)
SubTotal 4028 4028
248 Pamidimukkala AP-06-029-008-008/010318
(INAMPUDI) 		0206029000NRG25100520241347719 11/05/2024 VASANTHA KUMARI BALASANI 0206029WL043688 VASANTHA KUMARI BALASANI 00176 IDIB0SGB001 795 795 Processed 18/05/2024 4127039499 VASANTHA KUMARI BALASANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 795 795
249 Pamidimukkala AP-06-029-001-001/010507
(GURAZADA) 		0206029000NRG25100520241364325 11/05/2024 Rajakumari 0206029WL044061 Rajakumari 00177 IOBA0003510 751 751 Processed 19/05/2024 4127039397 MATTA RAJA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 751 751
250 Pamidimukkala AP-06-029-001-001/010059
(GURAZADA) 		0206029000NRG25100520241364142 11/05/2024 Srinivasarao 0206029WL044061 Srinivasarao 00415 SBIN0000948 1001 1001 Processed 18/05/2024 4127039863 RAJULAPATI VEERA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1001 1001
251 Pamidimukkala AP-06-029-001-001/010006
(GURAZADA) 		0206029000NRG25100520241364120 11/05/2024 Ramarao 0206029WL044061 Ramarao 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039715 MR GURUVINDAPALLI RAMARAO STATE BANK OF INDIA(508548)
252 Pamidimukkala AP-06-029-001-001/010135
(GURAZADA) 		0206029000NRG25100520241364174 11/05/2024 Venkateswararao 0206029WL044061 Venkateswararao 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039549 GANTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pamidimukkala AP-06-029-001-001/010168
(GURAZADA) 		0206029000NRG25100520241364217 11/05/2024 Ratnam 0206029WL044061 Ratnam 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039354 Mr KAVALAKUNTA RATNAM INDIAN BANK(607105)
254 Pamidimukkala AP-06-029-001-001/010189
(GURAZADA) 		0206029000NRG25100520241364225 11/05/2024 SOWMYA 0206029WL044061 SOWMYA 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039407 DARAM SOWMYA UNION BANK OF INDIA(508500)
255 Pamidimukkala AP-06-029-001-001/010198
(GURAZADA) 		0206029000NRG25100520241364229 11/05/2024 prince 0206029WL044061 prince 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039576 MR PRINCE GANTA STATE BANK OF INDIA(508548)
256 Pamidimukkala AP-06-029-001-001/010202
(GURAZADA) 		0206029000NRG25100520241364233 11/05/2024 Kanakachintayya 0206029WL044061 Kanakachintayya 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039544 Mr MADDULA KANAKA CHINTAIAH CENTRAL BANK OF INDIA(607115)
257 Pamidimukkala AP-06-029-001-001/010337
(GURAZADA) 		0206029000NRG25100520241364277 11/05/2024 vijayakumar 0206029WL044061 vijayakumar 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039868 KAVALAKUNTA VIJAYA KUMAR HDFC BANK LTD(607152)
258 Pamidimukkala AP-06-029-001-001/010387
(GURAZADA) 		0206029000NRG25100520241364292 11/05/2024 Srinivasa Rao 0206029WL044061 Srinivasa Rao 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039548 MR MADDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
259 Pamidimukkala AP-06-029-001-001/010393
(GURAZADA) 		0206029000NRG25100520241364294 11/05/2024 Mallikumari 0206029WL044061 Mallikumari 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127039799 MRS MADDALA MALLI KUMARI STATE BANK OF INDIA(508548)
260 Pamidimukkala AP-06-029-001-001/010446
(GURAZADA) 		0206029000NRG25100520241363016 11/05/2024 uma maheswara rao 0206029WL044023 uma maheswara rao 00415 SBIN0001408 1025 1025 Processed 18/05/2024 4127039420 EDE UMAMAHESWARA RAO CANARA BANK(508532)
261 Pamidimukkala AP-06-029-001-001/010472
(GURAZADA) 		0206029000NRG25100520241363119 11/05/2024 nagendrababu 0206029WL044027 nagendrababu 00415 SBIN0001408 1025 1025 Processed 18/05/2024 4127039850 MR NAGENDRA BABU JONNA STATE BANK OF INDIA(508548)
262 Pamidimukkala AP-06-029-001-001/010485
(GURAZADA) 		0206029000NRG25100520241363123 11/05/2024 srinivasarao 0206029WL044027 srinivasarao 00415 SBIN0001408 1025 1025 Processed 18/05/2024 4127039596 MR JONNA SRINIVASA RAO STATE BANK OF INDIA(508548)
263 Pamidimukkala AP-06-029-001-001/010571
(GURAZADA) 		0206029000NRG25100520241364339 11/05/2024 MAMATHA 0206029WL044061 MAMATHA 00415 SBIN0001408 1001 1001 Processed 18/05/2024 4127040013 MANNE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pamidimukkala AP-06-029-008-008/010444
(INAMPUDI) 		0206029000NRG25100520241347619 11/05/2024 revati 0206029WL043685 revati 00415 SBIN0001408 1055 1055 Processed 18/05/2024 4127039394 PAMULA REVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14140 14140
265 Pamidimukkala AP-06-029-008-008/010086
(INAMPUDI) 		0206029000NRG25100520241348261 11/05/2024 Anjaneyulu 0206029WL043700 Anjaneyulu 00415 SBIN0001410 1057 1057 Processed 18/05/2024 4127039539 KASIMALLA ANJANEYULU STATE BANK OF INDIA(508548)
266 Pamidimukkala AP-06-029-010-010/010452
(HANUMANTHAPURAM) 		0206029000NRG25100520241365359 11/05/2024 annamani 0206029WL044083 annamani 00415 SBIN0001410 1014 1014 Processed 18/05/2024 4127039733 ANNAMANI PAMARTI UNION BANK OF INDIA(508500)
SubTotal 2071 2071
267 Pamidimukkala AP-06-029-008-008/010368
(INAMPUDI) 		0206029000NRG25100520241347530 11/05/2024 nagasujata 0206029WL043682 nagasujata 00415 SBIN0002744 795 795 Processed 18/05/2024 4127039961 SUNKARA NAGASUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 795 795
268 Pamidimukkala AP-06-029-008-008/010136
(INAMPUDI) 		0206029000NRG25100520241348269 11/05/2024 Arjunarao 0206029WL043700 Arjunarao 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127040010 MR ARJUNA RAO NIDUMOLU STATE BANK OF INDIA(508548)
269 Pamidimukkala AP-06-029-008-008/010136
(INAMPUDI) 		0206029000NRG25100520241348270 11/05/2024 Sivakrishna 0206029WL043700 Sivakrishna 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127039763 N SIVA KRISHNA ICICI BANK LTD(508534)
270 Pamidimukkala AP-06-029-008-008/010165
(INAMPUDI) 		0206029000NRG25100520241348272 11/05/2024 Anjibabu 0206029WL043700 Anjibabu 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127039545 DEKKA ANJI BABU UNION BANK OF INDIA(508500)
271 Pamidimukkala AP-06-029-008-008/010345
(INAMPUDI) 		0206029000NRG25100520241348301 11/05/2024 ankinidu prasad 0206029WL043700 ankinidu prasad 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127039612 MR ANKINEEDU PRASAD BOLLA STATE BANK OF INDIA(508548)
272 Pamidimukkala AP-06-029-008-008/010351
(INAMPUDI) 		0206029000NRG25100520241348302 11/05/2024 koteswarao 0206029WL043700 koteswarao 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127039826 DEKKA KOTESWARA RAO STATE BANK OF INDIA(508548)
273 Pamidimukkala AP-06-029-008-008/010359
(INAMPUDI) 		0206029000NRG25100520241348307 11/05/2024 sivaramakrishna 0206029WL043700 sivaramakrishna 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4127039709 MR NIDIMOLU RAMAKRISHNA STATE BANK OF INDIA(508548)
274 Pamidimukkala AP-06-029-025-028/010020
(PENUMATCHA) 		0206029000NRG25100520241371061 11/05/2024 Y sumanth 0206029WL044197 Y sumanth 00415 SBIN0003172 1063 1063 Processed 18/05/2024 4127039492 YELLAMILLI SUMANTH BMFG Y YESU BABU UNION BANK OF INDIA(508500)
275 Pamidimukkala AP-06-029-025-028/010090
(PENUMATCHA) 		0206029000NRG25100520241371070 11/05/2024 Venkateswararao 0206029WL044197 Venkateswararao 00415 SBIN0003172 1063 1063 Processed 18/05/2024 4127040032 GURVINDAPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
276 Pamidimukkala AP-06-029-025-028/010142
(PENUMATCHA) 		0206029000NRG25100520241371081 11/05/2024 Naveen 0206029WL044197 Naveen 00415 SBIN0003172 1063 1063 Processed 18/05/2024 4127040033 MR DIRISAM NAVEEN STATE BANK OF INDIA(508548)
277 Pamidimukkala AP-06-029-025-028/010142
(PENUMATCHA) 		0206029000NRG25100520241371080 11/05/2024 Seshagirirao 0206029WL044197 Seshagirirao 00415 SBIN0003172 1063 1063 Processed 18/05/2024 4127039955 MR DIRISHAM SESHAGIRI RAO STATE BANK OF INDIA(508548)
278 Pamidimukkala AP-06-029-025-028/010146
(PENUMATCHA) 		0206029000NRG25100520241371087 11/05/2024 Poturaju 0206029WL044197 Poturaju 00415 SBIN0003172 1063 1063 Processed 18/05/2024 4127039881 MR POTHA RAJU JUJJUVARAPU STATE BANK OF INDIA(508548)
SubTotal 11657 11657
279 Pamidimukkala AP-06-029-008-008/010102
(INAMPUDI) 		0206029000NRG25100520241348264 11/05/2024 Nagaraju 0206029WL043700 Nagaraju 00415 SBIN0004243 1057 1057 Processed 18/05/2024 4127040035 THOKALA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1057 1057
280 Pamidimukkala AP-06-029-001-001/010315
(GURAZADA) 		0206029000NRG25100520241364274 11/05/2024 Supraja 0206029WL044061 Supraja 00415 SBIN0005813 1001 1001 Processed 18/05/2024 4127039754 DEVARAPALLI SUPRAJA BANK OF INDIA(508505)
281 Pamidimukkala AP-06-029-001-001/010408
(GURAZADA) 		0206029000NRG25100520241364307 11/05/2024 Mahankalarao 0206029WL044061 Mahankalarao 00415 SBIN0005813 1001 1001 Processed 18/05/2024 4127039429 CHITTIBOMMA MAHANKALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Pamidimukkala AP-06-029-006-006/010185
(KAPILESWARAPURAM) 		0206029000NRG25110520241416090 11/05/2024 Rambabu 0206029WL045666 Rambabu 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039647 MS RAMBABU GUDAPATI STATE BANK OF INDIA(508548)
283 Pamidimukkala AP-06-029-006-006/010185
(KAPILESWARAPURAM) 		0206029000NRG25110520241416091 11/05/2024 Vijaya 0206029WL045666 Vijaya 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039412 MRS VIJAYA GUDAPATI STATE BANK OF INDIA(508548)
284 Pamidimukkala AP-06-029-006-006/010196
(KAPILESWARAPURAM) 		0206029000NRG25110520241416092 11/05/2024 Nancharayya 0206029WL045666 Nancharayya 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039433 INTI RAJANI INTI NANCHARAIA STATE BANK OF INDIA(508548)
285 Pamidimukkala AP-06-029-006-006/010196
(KAPILESWARAPURAM) 		0206029000NRG25110520241416093 11/05/2024 Rajini 0206029WL045666 Rajini 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039969 MRS INTI RAJANI STATE BANK OF INDIA(508548)
286 Pamidimukkala AP-06-029-006-006/010488
(KAPILESWARAPURAM) 		0206029000NRG25110520241416095 11/05/2024 Asileti Dileep 0206029WL045666 Asileti Dileep 00415 SBIN0005813 769 769 Processed 18/05/2024 4127039395 MR ASILETI DILEEP STATE BANK OF INDIA(508548)
287 Pamidimukkala AP-06-029-006-006/010488
(KAPILESWARAPURAM) 		0206029000NRG25110520241416094 11/05/2024 Deenamma 0206029WL045666 Deenamma 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039720 MRS DINAMMA ASILETI STATE BANK OF INDIA(508548)
288 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25110520241416098 11/05/2024 Asileti Sandeep 0206029WL045666 Asileti Sandeep 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039493 MR ASILETI SANDEEP STATE BANK OF INDIA(508548)
289 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25110520241416097 11/05/2024 Sumati 0206029WL045666 Sumati 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039721 MRS SUMATHI ASILETI STATE BANK OF INDIA(508548)
290 Pamidimukkala AP-06-029-006-006/010533
(KAPILESWARAPURAM) 		0206029000NRG25110520241416099 11/05/2024 Seetamma 0206029WL045666 Seetamma 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039973 ASILETI SEETHAMMA STATE BANK OF INDIA(508548)
291 Pamidimukkala AP-06-029-006-006/010534
(KAPILESWARAPURAM) 		0206029000NRG25110520241416100 11/05/2024 Sujanaamma 0206029WL045666 Sujanaamma 00415 SBIN0005813 769 769 Processed 18/05/2024 4127039723 MRS SUJANAMMA ASELETI STATE BANK OF INDIA(508548)
292 Pamidimukkala AP-06-029-006-006/010535
(KAPILESWARAPURAM) 		0206029000NRG25110520241416102 11/05/2024 Anita 0206029WL045666 Anita 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039722 MRS ANITHA JYOTHI ASILETI STATE BANK OF INDIA(508548)
293 Pamidimukkala AP-06-029-006-006/010535
(KAPILESWARAPURAM) 		0206029000NRG25110520241416101 11/05/2024 Ramaswami 0206029WL045666 Ramaswami 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039972 MR RAMA SWAMY ASILETI STATE BANK OF INDIA(508548)
294 Pamidimukkala AP-06-029-006-006/010622
(KAPILESWARAPURAM) 		0206029000NRG25110520241416103 11/05/2024 SAILAJA 0206029WL045666 SAILAJA 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039989 MRS SAILAJA DUBBAKULA STATE BANK OF INDIA(508548)
295 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25110520241416106 11/05/2024 Kumari 0206029WL045666 Kumari 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039975 MRS KUMARI GUDE STATE BANK OF INDIA(508548)
296 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25110520241416104 11/05/2024 Pitchayya 0206029WL045666 Pitchayya 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039974 GUDE PITCHAIAH STATE BANK OF INDIA(508548)
297 Pamidimukkala AP-06-029-006-006/010719
(KAPILESWARAPURAM) 		0206029000NRG25110520241416107 11/05/2024 Rajasekhar 0206029WL045666 Rajasekhar 00415 SBIN0005813 769 769 Processed 18/05/2024 4127039646 MR RAJA SEKHAR MOTURI STATE BANK OF INDIA(508548)
298 Pamidimukkala AP-06-029-006-006/010719
(KAPILESWARAPURAM) 		0206029000NRG25110520241416108 11/05/2024 Ranimma 0206029WL045666 Ranimma 00415 SBIN0005813 512 512 Processed 18/05/2024 4127039784 MRS RANI MOTURI STATE BANK OF INDIA(508548)
299 Pamidimukkala AP-06-029-006-006/010733
(KAPILESWARAPURAM) 		0206029000NRG25110520241416109 11/05/2024 Yesamma 0206029WL045666 Yesamma 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039648 MRS YESAMMA CHEELI STATE BANK OF INDIA(508548)
300 Pamidimukkala AP-06-029-006-006/010763
(KAPILESWARAPURAM) 		0206029000NRG25110520241416111 11/05/2024 Usha 0206029WL045666 Usha 00415 SBIN0005813 512 512 Processed 18/05/2024 4127039408 MRS USHA MOTURI STATE BANK OF INDIA(508548)
301 Pamidimukkala AP-06-029-008-008/010001
(INAMPUDI) 		0206029000NRG25100520241347570 11/05/2024 Jayasudha 0206029WL043685 Jayasudha 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039604 MRS JAYA SUDHA RAMSETTI STATE BANK OF INDIA(508548)
302 Pamidimukkala AP-06-029-008-008/010001
(INAMPUDI) 		0206029000NRG25100520241347569 11/05/2024 Missayya 0206029WL043685 Missayya 00415 SBIN0005813 528 528 Processed 18/05/2024 4127039520 RAMASITTY MISSAIAH STATE BANK OF INDIA(508548)
303 Pamidimukkala AP-06-029-008-008/010002
(INAMPUDI) 		0206029000NRG25100520241348243 11/05/2024 Nageswaramma 0206029WL043700 Nageswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039619 MRS RAMISETTI NAGESWARAMMA STATE BANK OF INDIA(508548)
304 Pamidimukkala AP-06-029-008-008/010010
(INAMPUDI) 		0206029000NRG25100520241347572 11/05/2024 Lakshmikumari 0206029WL043685 Lakshmikumari 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039632 MRS LAKSHMI KUMARI RAMISETTI STATE BANK OF INDIA(508548)
305 Pamidimukkala AP-06-029-008-008/010014
(INAMPUDI) 		0206029000NRG25100520241347480 11/05/2024 Venkatalakshmi 0206029WL043682 Venkatalakshmi 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039994 MRS VENKATA LAKSHMI RAMISETTY STATE BANK OF INDIA(508548)
306 Pamidimukkala AP-06-029-008-008/010023
(INAMPUDI) 		0206029000NRG25100520241348246 11/05/2024 Subadramma 0206029WL043700 Subadramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039753 MRS SUBHADRAMMA BOLLA STATE BANK OF INDIA(508548)
307 Pamidimukkala AP-06-029-008-008/010023
(INAMPUDI) 		0206029000NRG25100520241348245 11/05/2024 Venugopalarao 0206029WL043700 Venugopalarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039752 MR VENUGOPALA RAO BOLLA STATE BANK OF INDIA(508548)
308 Pamidimukkala AP-06-029-008-008/010026
(INAMPUDI) 		0206029000NRG25100520241348247 11/05/2024 Rajimma 0206029WL043700 Rajimma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039945 MRS RAJAMMA BOLLA STATE BANK OF INDIA(508548)
309 Pamidimukkala AP-06-029-008-008/010029
(INAMPUDI) 		0206029000NRG25100520241348248 11/05/2024 Suribabu 0206029WL043700 Suribabu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127040000 SEELAM SURI BABU SAPTAGIRI GRAMEENA BANK(607053)
310 Pamidimukkala AP-06-029-008-008/010032
(INAMPUDI) 		0206029000NRG25100520241347575 11/05/2024 Nageswararao 0206029WL043685 Nageswararao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039621 MR YARLLA BARLA NAGESWAR RAO STATE BANK OF INDIA(508548)
311 Pamidimukkala AP-06-029-008-008/010032
(INAMPUDI) 		0206029000NRG25100520241347576 11/05/2024 Udayalakshmi 0206029WL043685 Udayalakshmi 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039628 MRS UDYA LAKSHMI YARABARLA STATE BANK OF INDIA(508548)
312 Pamidimukkala AP-06-029-008-008/010033
(INAMPUDI) 		0206029000NRG25100520241347577 11/05/2024 Brahmayya 0206029WL043685 Brahmayya 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039521 RAMEESETTI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Pamidimukkala AP-06-029-008-008/010033
(INAMPUDI) 		0206029000NRG25100520241347578 11/05/2024 Venkateswaramma 0206029WL043685 Venkateswaramma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039611 RAMEESETTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Pamidimukkala AP-06-029-008-008/010034
(INAMPUDI) 		0206029000NRG25100520241347482 11/05/2024 Annapurna 0206029WL043682 Annapurna 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039714 MRS ANNAPOORNA TOTA STATE BANK OF INDIA(508548)
315 Pamidimukkala AP-06-029-008-008/010034
(INAMPUDI) 		0206029000NRG25100520241347481 11/05/2024 Sivanarayana 0206029WL043682 Sivanarayana 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039956 MR SRIMANNARAYANA TOTA STATE BANK OF INDIA(508548)
316 Pamidimukkala AP-06-029-008-008/010036
(INAMPUDI) 		0206029000NRG25100520241347484 11/05/2024 Mahalakshmi 0206029WL043682 Mahalakshmi 00415 SBIN0005813 530 530 Processed 18/05/2024 4127039706 MRS ANKA MAHALAKSHMI YARABARLA STATE BANK OF INDIA(508548)
317 Pamidimukkala AP-06-029-008-008/010036
(INAMPUDI) 		0206029000NRG25100520241347483 11/05/2024 Srinivasarao 0206029WL043682 Srinivasarao 00415 SBIN0005813 265 265 Processed 18/05/2024 4127039534 MR SRINIVASA RAO YARABARLA STATE BANK OF INDIA(508548)
318 Pamidimukkala AP-06-029-008-008/010037
(INAMPUDI) 		0206029000NRG25100520241347580 11/05/2024 Jamunarani 0206029WL043685 Jamunarani 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039620 MRS JAMUNA RANI YARABARALA STATE BANK OF INDIA(508548)
319 Pamidimukkala AP-06-029-008-008/010037
(INAMPUDI) 		0206029000NRG25100520241347579 11/05/2024 Venkateswararao 0206029WL043685 Venkateswararao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039529 YARABARLA VENKATESWARA RAO YARABORLA LAK STATE BANK OF INDIA(508548)
320 Pamidimukkala AP-06-029-008-008/010041
(INAMPUDI) 		0206029000NRG25100520241347487 11/05/2024 Kamala 0206029WL043682 Kamala 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039697 MRS THOTA PITCHAMMA STATE BANK OF INDIA(508548)
321 Pamidimukkala AP-06-029-008-008/010045
(INAMPUDI) 		0206029000NRG25100520241347490 11/05/2024 Naganancharayya 0206029WL043682 Naganancharayya 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039514 KUDETI PRASADA RAOKUDETI NANCHARAIAH STATE BANK OF INDIA(508548)
322 Pamidimukkala AP-06-029-008-008/010045
(INAMPUDI) 		0206029000NRG25100520241347491 11/05/2024 Vijayalakshmi 0206029WL043682 Vijayalakshmi 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039700 KUDETI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Pamidimukkala AP-06-029-008-008/010051
(INAMPUDI) 		0206029000NRG25100520241347497 11/05/2024 Ragavalakshmi 0206029WL043682 Ragavalakshmi 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039702 MRS RAGHAVA LAKSHMI MALLA STATE BANK OF INDIA(508548)
324 Pamidimukkala AP-06-029-008-008/010051
(INAMPUDI) 		0206029000NRG25100520241347496 11/05/2024 Srinivasarao 0206029WL043682 Srinivasarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039957 Mr SRINIVASA RAO MALLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Pamidimukkala AP-06-029-008-008/010052
(INAMPUDI) 		0206029000NRG25100520241347498 11/05/2024 Lakshmipaarvati 0206029WL043682 Lakshmipaarvati 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039926 MRS LAKSHMI PARVATHI KUDETI STATE BANK OF INDIA(508548)
326 Pamidimukkala AP-06-029-008-008/010053
(INAMPUDI) 		0206029000NRG25100520241347499 11/05/2024 Prasadarao 0206029WL043682 Prasadarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039918 MR DHULIPUDI PRASADA RAO STATE BANK OF INDIA(508548)
327 Pamidimukkala AP-06-029-008-008/010054
(INAMPUDI) 		0206029000NRG25100520241347500 11/05/2024 Lokeswararao 0206029WL043682 Lokeswararao 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039745 TIRUMALASETTI LOKESWARA RAO CANARA BANK(508532)
328 Pamidimukkala AP-06-029-008-008/010054
(INAMPUDI) 		0206029000NRG25100520241347501 11/05/2024 Ratnakumari 0206029WL043682 Ratnakumari 00415 SBIN0005813 530 530 Processed 18/05/2024 4127039927 MRS TIRUMALASETTY RATNA KUMARI STATE BANK OF INDIA(508548)
329 Pamidimukkala AP-06-029-008-008/010056
(INAMPUDI) 		0206029000NRG25100520241347502 11/05/2024 Radhamma 0206029WL043682 Radhamma 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039958 MRS KODE RADHAMMA STATE BANK OF INDIA(508548)
330 Pamidimukkala AP-06-029-008-008/010059
(INAMPUDI) 		0206029000NRG25100520241347505 11/05/2024 Naagasudha 0206029WL043682 Naagasudha 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039699 KUDETI NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pamidimukkala AP-06-029-008-008/010063
(INAMPUDI) 		0206029000NRG25100520241348250 11/05/2024 Raajapoleswaramma 0206029WL043700 Raajapoleswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039631 NAGIDI RAJAPOLESWARAMMA STATE BANK OF INDIA(508548)
332 Pamidimukkala AP-06-029-008-008/010066
(INAMPUDI) 		0206029000NRG25100520241348251 11/05/2024 Balamma 0206029WL043700 Balamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039748 MRS BALAMMA PANDRAJU STATE BANK OF INDIA(508548)
333 Pamidimukkala AP-06-029-008-008/010067
(INAMPUDI) 		0206029000NRG25100520241348252 11/05/2024 Nancharamma 0206029WL043700 Nancharamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039538 MALLA NANCHARAMMA STATE BANK OF INDIA(508548)
334 Pamidimukkala AP-06-029-008-008/010068
(INAMPUDI) 		0206029000NRG25100520241348253 11/05/2024 Edukondalu 0206029WL043700 Edukondalu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039960 MR EDUKONDALU MALLA STATE BANK OF INDIA(508548)
335 Pamidimukkala AP-06-029-008-008/010068
(INAMPUDI) 		0206029000NRG25100520241348254 11/05/2024 Lakshmi 0206029WL043700 Lakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039920 MRS LAKSHMI MALLA STATE BANK OF INDIA(508548)
336 Pamidimukkala AP-06-029-008-008/010070
(INAMPUDI) 		0206029000NRG25100520241348255 11/05/2024 Padmavati 0206029WL043700 Padmavati 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039543 MRS PADMAVATHI RAMISETTI STATE BANK OF INDIA(508548)
337 Pamidimukkala AP-06-029-008-008/010074
(INAMPUDI) 		0206029000NRG25100520241348257 11/05/2024 Nagarani 0206029WL043700 Nagarani 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039606 MRS NAGA RANI PINNIPOTHU STATE BANK OF INDIA(508548)
338 Pamidimukkala AP-06-029-008-008/010076
(INAMPUDI) 		0206029000NRG25100520241348258 11/05/2024 Subbarao 0206029WL043700 Subbarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039930 MR SUBBARAO PEETHA STATE BANK OF INDIA(508548)
339 Pamidimukkala AP-06-029-008-008/010079
(INAMPUDI) 		0206029000NRG25100520241348259 11/05/2024 Baburao 0206029WL043700 Baburao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039711 VALLABANENI BABURAO UNION BANK OF INDIA(508500)
340 Pamidimukkala AP-06-029-008-008/010079
(INAMPUDI) 		0206029000NRG25100520241348260 11/05/2024 Sivaganga Lakshmiparvati 0206029WL043700 Sivaganga Lakshmiparvati 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039633 MRS VALLABANENI SIVA GANGA LAKSHMI PHARV STATE BANK OF INDIA(508548)
341 Pamidimukkala AP-06-029-008-008/010091
(INAMPUDI) 		0206029000NRG25100520241348263 11/05/2024 Sujaata 0206029WL043700 Sujaata 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039730 MRS SUJATHA BASTATI STATE BANK OF INDIA(508548)
342 Pamidimukkala AP-06-029-008-008/010103
(INAMPUDI) 		0206029000NRG25100520241348266 11/05/2024 Nageswaramma 0206029WL043700 Nageswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039565 MRS NAGESWARMMA KASIMALLA STATE BANK OF INDIA(508548)
343 Pamidimukkala AP-06-029-008-008/010119
(INAMPUDI) 		0206029000NRG25100520241347583 11/05/2024 Hindumati 0206029WL043685 Hindumati 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039625 MRS INDUMATHI KAMAM STATE BANK OF INDIA(508548)
344 Pamidimukkala AP-06-029-008-008/010119
(INAMPUDI) 		0206029000NRG25100520241347582 11/05/2024 Nagendram 0206029WL043685 Nagendram 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039931 MR NAGENDRAM KAMBHAM STATE BANK OF INDIA(508548)
345 Pamidimukkala AP-06-029-008-008/010119
(INAMPUDI) 		0206029000NRG25100520241347584 11/05/2024 subramanyam 0206029WL043685 subramanyam 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039608 MR SUBHRAMANYYAM KAMBHAM STATE BANK OF INDIA(508548)
346 Pamidimukkala AP-06-029-008-008/010131
(INAMPUDI) 		0206029000NRG25100520241348267 11/05/2024 Nageswaramma 0206029WL043700 Nageswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039759 MRS NAGESWARAMMA PEETHA STATE BANK OF INDIA(508548)
347 Pamidimukkala AP-06-029-008-008/010132
(INAMPUDI) 		0206029000NRG25100520241348268 11/05/2024 Lakshmi 0206029WL043700 Lakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039624 MS KATARI LAKSHMI STATE BANK OF INDIA(508548)
348 Pamidimukkala AP-06-029-008-008/010138
(INAMPUDI) 		0206029000NRG25100520241348271 11/05/2024 Peddintlamma 0206029WL043700 Peddintlamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039921 MRS PEDDINTLU BOGINA STATE BANK OF INDIA(508548)
349 Pamidimukkala AP-06-029-008-008/010141
(INAMPUDI) 		0206029000NRG25100520241347585 11/05/2024 Kantamma 0206029WL043685 Kantamma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039522 SEELAM KANTHAMMA STATE BANK OF INDIA(508548)
350 Pamidimukkala AP-06-029-008-008/010142
(INAMPUDI) 		0206029000NRG25100520241347509 11/05/2024 Satyanarayanamma 0206029WL043682 Satyanarayanamma 00415 SBIN0005813 530 530 Processed 18/05/2024 4127039527 YARABARLA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
351 Pamidimukkala AP-06-029-008-008/010143
(INAMPUDI) 		0206029000NRG25100520241347511 11/05/2024 Vijayalakshmi 0206029WL043682 Vijayalakshmi 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039925 ALLADU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Pamidimukkala AP-06-029-008-008/010144
(INAMPUDI) 		0206029000NRG25100520241347712 11/05/2024 Murali 0206029WL043688 Murali 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039932 ANUMAKONDA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Pamidimukkala AP-06-029-008-008/010144
(INAMPUDI) 		0206029000NRG25100520241347711 11/05/2024 Subrahmanyeswararao 0206029WL043688 Subrahmanyeswararao 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039617 ANUMAKONDA SUBRAHMANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pamidimukkala AP-06-029-008-008/010147
(INAMPUDI) 		0206029000NRG25100520241347586 11/05/2024 Nageswaramma 0206029WL043685 Nageswaramma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039947 MRS NAGESWARAMMA PIPPALA STATE BANK OF INDIA(508548)
355 Pamidimukkala AP-06-029-008-008/010160
(INAMPUDI) 		0206029000NRG25100520241347587 11/05/2024 Rajakumar 0206029WL043685 Rajakumar 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039616 MR PILLI RAJA SEKHAR STATE BANK OF INDIA(508548)
356 Pamidimukkala AP-06-029-008-008/010165
(INAMPUDI) 		0206029000NRG25100520241348273 11/05/2024 Kondalamma 0206029WL043700 Kondalamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039641 MRS EDUKONDALAMMA DEKKA STATE BANK OF INDIA(508548)
357 Pamidimukkala AP-06-029-008-008/010165
(INAMPUDI) 		0206029000NRG25100520241348274 11/05/2024 prasannakumari 0206029WL043700 prasannakumari 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039613 MRS DEKKA PRASANNA KUMARI STATE BANK OF INDIA(508548)
358 Pamidimukkala AP-06-029-008-008/010169
(INAMPUDI) 		0206029000NRG25100520241347589 11/05/2024 Narendrababu 0206029WL043685 Narendrababu 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039607 RAMISETTI NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pamidimukkala AP-06-029-008-008/010169
(INAMPUDI) 		0206029000NRG25100520241347590 11/05/2024 Rajini 0206029WL043685 Rajini 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039627 RAMISETTI RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Pamidimukkala AP-06-029-008-008/010175
(INAMPUDI) 		0206029000NRG25100520241347592 11/05/2024 Nagamani 0206029WL043685 Nagamani 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039634 MRS NAGA MANI NISSANKARA STATE BANK OF INDIA(508548)
361 Pamidimukkala AP-06-029-008-008/010175
(INAMPUDI) 		0206029000NRG25100520241347591 11/05/2024 Srinivasarao 0206029WL043685 Srinivasarao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039626 MR SRINIVASA RAO NISSANKARA STATE BANK OF INDIA(508548)
362 Pamidimukkala AP-06-029-008-008/010180
(INAMPUDI) 		0206029000NRG25100520241347512 11/05/2024 Janardhanarao 0206029WL043682 Janardhanarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039428 SUDABATTULA JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Pamidimukkala AP-06-029-008-008/010183
(INAMPUDI) 		0206029000NRG25100520241348275 11/05/2024 Usharani 0206029WL043700 Usharani 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039623 MRS YARABARLA USHA RANI STATE BANK OF INDIA(508548)
364 Pamidimukkala AP-06-029-008-008/010196
(INAMPUDI) 		0206029000NRG25100520241348276 11/05/2024 Veera Kumar 0206029WL043700 Veera Kumar 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127040006 MYLEPALLI VEERA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
365 Pamidimukkala AP-06-029-008-008/010197
(INAMPUDI) 		0206029000NRG25100520241348277 11/05/2024 Rajyalakshmi 0206029WL043700 Rajyalakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039795 THIRUMALASETTY RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Pamidimukkala AP-06-029-008-008/010201
(INAMPUDI) 		0206029000NRG25100520241348278 11/05/2024 VENKATESWARAMMA 0206029WL043700 VENKATESWARAMMA 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039751 MRS VEERESWARAMMA BOLLA STATE BANK OF INDIA(508548)
367 Pamidimukkala AP-06-029-008-008/010205
(INAMPUDI) 		0206029000NRG25100520241348280 11/05/2024 Veerakumaari 0206029WL043700 Veerakumaari 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039636 MRS VEERAKUMARI ADAPA STATE BANK OF INDIA(508548)
368 Pamidimukkala AP-06-029-008-008/010207
(INAMPUDI) 		0206029000NRG25100520241348282 11/05/2024 premswarup 0206029WL043700 premswarup 00415 SBIN0005813 793 793 Processed 18/05/2024 4127039729 MR PREM SWARUP NISANKARA STATE BANK OF INDIA(508548)
369 Pamidimukkala AP-06-029-008-008/010207
(INAMPUDI) 		0206029000NRG25100520241348281 11/05/2024 Sakuntala 0206029WL043700 Sakuntala 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039959 MRS SAKUNTHALA NISSANKARA STATE BANK OF INDIA(508548)
370 Pamidimukkala AP-06-029-008-008/010219
(INAMPUDI) 		0206029000NRG25100520241348283 11/05/2024 VENKATESWARAMMA 0206029WL043700 VENKATESWARAMMA 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039922 MRS VENKATESWARAMMA BOLLA STATE BANK OF INDIA(508548)
371 Pamidimukkala AP-06-029-008-008/010221
(INAMPUDI) 		0206029000NRG25100520241348284 11/05/2024 Subbamma 0206029WL043700 Subbamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039919 MRS SUBBAMMA BOLLA STATE BANK OF INDIA(508548)
372 Pamidimukkala AP-06-029-008-008/010224
(INAMPUDI) 		0206029000NRG25100520241348285 11/05/2024 Madhavarao 0206029WL043700 Madhavarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039536 MYLEPALLI MADHAVA RAO STATE BANK OF INDIA(508548)
373 Pamidimukkala AP-06-029-008-008/010225
(INAMPUDI) 		0206029000NRG25100520241348286 11/05/2024 Seetamma 0206029WL043700 Seetamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039761 MRS SEETHAMMA AREPALLI STATE BANK OF INDIA(508548)
374 Pamidimukkala AP-06-029-008-008/010228
(INAMPUDI) 		0206029000NRG25100520241348287 11/05/2024 rajini 0206029WL043700 rajini 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039678 MRS RAJANI BOLLA STATE BANK OF INDIA(508548)
375 Pamidimukkala AP-06-029-008-008/010239
(INAMPUDI) 		0206029000NRG25100520241347595 11/05/2024 Sriramachadraprasad 0206029WL043685 Sriramachadraprasad 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039629 PRASAD Y S R CH V STATE BANK OF INDIA(508548)
376 Pamidimukkala AP-06-029-008-008/010248
(INAMPUDI) 		0206029000NRG25100520241348289 11/05/2024 Ratnakumari 0206029WL043700 Ratnakumari 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039923 MALLAMPATI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pamidimukkala AP-06-029-008-008/010255
(INAMPUDI) 		0206029000NRG25100520241348290 11/05/2024 Krishnakumari 0206029WL043700 Krishnakumari 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039434 Mrs KRISHNA KUMARI ALLUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Pamidimukkala AP-06-029-008-008/010255
(INAMPUDI) 		0206029000NRG25100520241347513 11/05/2024 Venkateswararao 0206029WL043682 Venkateswararao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039916 Mr VENKATESWARA RAO ALLADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Pamidimukkala AP-06-029-008-008/010256
(INAMPUDI) 		0206029000NRG25100520241348291 11/05/2024 Ammaji 0206029WL043700 Ammaji 00415 SBIN0005813 528 528 Processed 18/05/2024 4127039701 MRS AMMAJI ALLADA STATE BANK OF INDIA(508548)
380 Pamidimukkala AP-06-029-008-008/010256
(INAMPUDI) 		0206029000NRG25100520241347515 11/05/2024 ramesh 0206029WL043682 ramesh 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039642 MR RAMESH ALLADA STATE BANK OF INDIA(508548)
381 Pamidimukkala AP-06-029-008-008/010256
(INAMPUDI) 		0206029000NRG25100520241347514 11/05/2024 Satyanarayana 0206029WL043682 Satyanarayana 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039915 MR ALLADA SATYANARAYANA STATE BANK OF INDIA(508548)
382 Pamidimukkala AP-06-029-008-008/010257
(INAMPUDI) 		0206029000NRG25100520241347716 11/05/2024 Lakshminancharamma 0206029WL043688 Lakshminancharamma 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039710 MRS SRI LAKSHMI NANCHARAMMA KOLLI STATE BANK OF INDIA(508548)
383 Pamidimukkala AP-06-029-008-008/010258
(INAMPUDI) 		0206029000NRG25100520241348292 11/05/2024 Kumari 0206029WL043700 Kumari 00415 SBIN0005813 528 528 Processed 18/05/2024 4127040044 KANCHARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pamidimukkala AP-06-029-008-008/010280
(INAMPUDI) 		0206029000NRG25100520241347518 11/05/2024 Nagasandya 0206029WL043682 Nagasandya 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039708 SUNKARA NAGA SANDYA STATE BANK OF INDIA(508548)
385 Pamidimukkala AP-06-029-008-008/010283
(INAMPUDI) 		0206029000NRG25100520241347596 11/05/2024 Koteswaramma 0206029WL043685 Koteswaramma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039563 MRS KOTESWARAMMA AMBATI STATE BANK OF INDIA(508548)
386 Pamidimukkala AP-06-029-008-008/010284
(INAMPUDI) 		0206029000NRG25100520241347597 11/05/2024 Nancharamma 0206029WL043685 Nancharamma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039564 MRS NANCHARAMMA SALI STATE BANK OF INDIA(508548)
387 Pamidimukkala AP-06-029-008-008/010285
(INAMPUDI) 		0206029000NRG25100520241347600 11/05/2024 Chandramohan 0206029WL043685 Chandramohan 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039615 MR PILLAMGOLLA CHANDRAMOHAN STATE BANK OF INDIA(508548)
388 Pamidimukkala AP-06-029-008-008/010285
(INAMPUDI) 		0206029000NRG25100520241347599 11/05/2024 HanumanthaRao 0206029WL043685 HanumanthaRao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039772 MR HANUMANTHA RAO PILLANGOLLA STATE BANK OF INDIA(508548)
389 Pamidimukkala AP-06-029-008-008/010285
(INAMPUDI) 		0206029000NRG25100520241347601 11/05/2024 Vijayakumari 0206029WL043685 Vijayakumari 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039758 MRS VIJAYA KUMARI PILLAMAGOLLA STATE BANK OF INDIA(508548)
390 Pamidimukkala AP-06-029-008-008/010291
(INAMPUDI) 		0206029000NRG25100520241347602 11/05/2024 Vijayakumari 0206029WL043685 Vijayakumari 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039622 MS VIJAYAKUMARI MEDANKI STATE BANK OF INDIA(508548)
391 Pamidimukkala AP-06-029-008-008/010294
(INAMPUDI) 		0206029000NRG25100520241348295 11/05/2024 Venkateswarao 0206029WL043700 Venkateswarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039378 PULI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
392 Pamidimukkala AP-06-029-008-008/010295
(INAMPUDI) 		0206029000NRG25100520241347519 11/05/2024 Baji 0206029WL043682 Baji 00415 SBIN0005813 265 265 Processed 18/05/2024 4127039698 BAJI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
393 Pamidimukkala AP-06-029-008-008/010295
(INAMPUDI) 		0206029000NRG25100520241347520 11/05/2024 Kanakadurga 0206029WL043682 Kanakadurga 00415 SBIN0005813 530 530 Processed 18/05/2024 4127039962 MR KANAKA DURGA SUNKARA STATE BANK OF INDIA(508548)
394 Pamidimukkala AP-06-029-008-008/010296
(INAMPUDI) 		0206029000NRG25100520241347604 11/05/2024 Nagasundari 0206029WL043685 Nagasundari 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039605 MRS NAGA SUNDARAMMA SEELAM STATE BANK OF INDIA(508548)
395 Pamidimukkala AP-06-029-008-008/010296
(INAMPUDI) 		0206029000NRG25100520241347603 11/05/2024 Venkateswararao 0206029WL043685 Venkateswararao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039618 MR VENKATESWARA RAO SEELAM STATE BANK OF INDIA(508548)
396 Pamidimukkala AP-06-029-008-008/010297
(INAMPUDI) 		0206029000NRG25100520241348296 11/05/2024 krishna 0206029WL043700 krishna 00415 SBIN0005813 528 528 Processed 18/05/2024 4127040003 MRS SEETHA MAHA LAKSHMI PABBIREDDY STATE BANK OF INDIA(508548)
397 Pamidimukkala AP-06-029-008-008/010299
(INAMPUDI) 		0206029000NRG25100520241347607 11/05/2024 kavya 0206029WL043685 kavya 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039614 MS SEELAM KAVYA STATE BANK OF INDIA(508548)
398 Pamidimukkala AP-06-029-008-008/010299
(INAMPUDI) 		0206029000NRG25100520241347606 11/05/2024 Madhavi 0206029WL043685 Madhavi 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039603 MADHAVI SILAM SAPTAGIRI GRAMEENA BANK(607053)
399 Pamidimukkala AP-06-029-008-008/010299
(INAMPUDI) 		0206029000NRG25100520241347605 11/05/2024 SubbaRao 0206029WL043685 SubbaRao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039640 MR SUBBARAO SEELAM STATE BANK OF INDIA(508548)
400 Pamidimukkala AP-06-029-008-008/010304
(INAMPUDI) 		0206029000NRG25100520241348297 11/05/2024 VenkataSrimannanarayana 0206029WL043700 VenkataSrimannanarayana 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039630 BOLLA VENKATA SRIMANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Pamidimukkala AP-06-029-008-008/010307
(INAMPUDI) 		0206029000NRG25100520241348298 11/05/2024 Somana Jayalakshmi 0206029WL043700 Somana Jayalakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127040008 MRS JAYA LAKSHMI SOMANA STATE BANK OF INDIA(508548)
402 Pamidimukkala AP-06-029-008-008/010310
(INAMPUDI) 		0206029000NRG25100520241347717 11/05/2024 Rambabu 0206029WL043688 Rambabu 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039643 ALLADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pamidimukkala AP-06-029-008-008/010310
(INAMPUDI) 		0206029000NRG25100520241347718 11/05/2024 Umakalyani 0206029WL043688 Umakalyani 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039774 ALLDA UMA KALYANI STATE BANK OF INDIA(508548)
404 Pamidimukkala AP-06-029-008-008/010316
(INAMPUDI) 		0206029000NRG25100520241347609 11/05/2024 Jyothi 0206029WL043685 Jyothi 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039929 MRS JYOTHI PILLI STATE BANK OF INDIA(508548)
405 Pamidimukkala AP-06-029-008-008/010316
(INAMPUDI) 		0206029000NRG25100520241347608 11/05/2024 Sriranga babu 0206029WL043685 Sriranga babu 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039644 PILLI SRIRANGABABU STATE BANK OF INDIA(508548)
406 Pamidimukkala AP-06-029-008-008/010317
(INAMPUDI) 		0206029000NRG25100520241348299 11/05/2024 Madhubabu 0206029WL043700 Madhubabu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039524 MADHU BABU VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
407 Pamidimukkala AP-06-029-008-008/010317
(INAMPUDI) 		0206029000NRG25100520241348300 11/05/2024 Vijayalakshmi 0206029WL043700 Vijayalakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039677 VIJAYA LAKSHMI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
408 Pamidimukkala AP-06-029-008-008/010319
(INAMPUDI) 		0206029000NRG25100520241347722 11/05/2024 Nagalakshmi 0206029WL043688 Nagalakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039773 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
409 Pamidimukkala AP-06-029-008-008/010319
(INAMPUDI) 		0206029000NRG25100520241347721 11/05/2024 Rattayya 0206029WL043688 Rattayya 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039512 KOLLI RATHAIAH STATE BANK OF INDIA(508548)
410 Pamidimukkala AP-06-029-008-008/010320
(INAMPUDI) 		0206029000NRG25100520241347724 11/05/2024 Kasturi 0206029WL043688 Kasturi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039928 MRS KASTURI YARBARLA STATE BANK OF INDIA(508548)
411 Pamidimukkala AP-06-029-008-008/010320
(INAMPUDI) 		0206029000NRG25100520241347723 11/05/2024 VenkatasubbaRao 0206029WL043688 VenkatasubbaRao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039528 SHRI VENKATA SUBBARAO YARABARLA STATE BANK OF INDIA(508548)
412 Pamidimukkala AP-06-029-008-008/010327
(INAMPUDI) 		0206029000NRG25100520241347522 11/05/2024 anuradha 0206029WL043682 anuradha 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039707 SUNKARA ANURADHA STATE BANK OF INDIA(508548)
413 Pamidimukkala AP-06-029-008-008/010327
(INAMPUDI) 		0206029000NRG25100520241347523 11/05/2024 giri 0206029WL043682 giri 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039712 MR SUNKARA GIRI BABU STATE BANK OF INDIA(508548)
414 Pamidimukkala AP-06-029-008-008/010327
(INAMPUDI) 		0206029000NRG25100520241347521 11/05/2024 venkateswarao 0206029WL043682 venkateswarao 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039713 MR VENKATESWARA RAO SUNKARA STATE BANK OF INDIA(508548)
415 Pamidimukkala AP-06-029-008-008/010350
(INAMPUDI) 		0206029000NRG25100520241347610 11/05/2024 samudraveni 0206029WL043685 samudraveni 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039537 MRS GUDAPATI SAMUDRAVENI STATE BANK OF INDIA(508548)
416 Pamidimukkala AP-06-029-008-008/010351
(INAMPUDI) 		0206029000NRG25100520241348303 11/05/2024 muralasri 0206029WL043700 muralasri 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039933 DEKKA MURALISRI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pamidimukkala AP-06-029-008-008/010356
(INAMPUDI) 		0206029000NRG25100520241348304 11/05/2024 Jogi Ramadevi 0206029WL043700 Jogi Ramadevi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127040007 Ms JOGI RAMA DEVI INDIAN BANK(607105)
418 Pamidimukkala AP-06-029-008-008/010357
(INAMPUDI) 		0206029000NRG25100520241348306 11/05/2024 adilakshmi 0206029WL043700 adilakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039610 SOMANA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Pamidimukkala AP-06-029-008-008/010357
(INAMPUDI) 		0206029000NRG25100520241348305 11/05/2024 haribabu 0206029WL043700 haribabu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039391 MR SOMANA HARI BABU STATE BANK OF INDIA(508548)
420 Pamidimukkala AP-06-029-008-008/010360
(INAMPUDI) 		0206029000NRG25100520241347528 11/05/2024 sivamma 0206029WL043682 sivamma 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039917 Mrs KOLLI SIVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
421 Pamidimukkala AP-06-029-008-008/010360
(INAMPUDI) 		0206029000NRG25100520241347527 11/05/2024 venkateswarao 0206029WL043682 venkateswarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039645 MRS KOLLI VENKATARAO STATE BANK OF INDIA(508548)
422 Pamidimukkala AP-06-029-008-008/010368
(INAMPUDI) 		0206029000NRG25100520241347529 11/05/2024 venkateswarao 0206029WL043682 venkateswarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039704 S VENKATESWARA RAO S N SUJATHA STATE BANK OF INDIA(508548)
423 Pamidimukkala AP-06-029-008-008/010371
(INAMPUDI) 		0206029000NRG25100520241347728 11/05/2024 pramela 0206029WL043688 pramela 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039924 MUDRAGADDA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Pamidimukkala AP-06-029-008-008/010373
(INAMPUDI) 		0206029000NRG25100520241347729 11/05/2024 nagaraju 0206029WL043688 nagaraju 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039637 MR TIRUMALA SETTY NAGA RAJU STATE BANK OF INDIA(508548)
425 Pamidimukkala AP-06-029-008-008/010376
(INAMPUDI) 		0206029000NRG25100520241348312 11/05/2024 krishnamounika 0206029WL043700 krishnamounika 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039561 PILLI KRISHNA MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
426 Pamidimukkala AP-06-029-008-008/010376
(INAMPUDI) 		0206029000NRG25100520241348311 11/05/2024 veenas 0206029WL043700 veenas 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039562 PILLI VEENUS INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pamidimukkala AP-06-029-008-008/010380
(INAMPUDI) 		0206029000NRG25100520241347614 11/05/2024 nancharaiah 0206029WL043685 nancharaiah 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039402 MR AMBATI NANCHARAIAH STATE BANK OF INDIA(508548)
428 Pamidimukkala AP-06-029-008-008/010380
(INAMPUDI) 		0206029000NRG25100520241347615 11/05/2024 padma 0206029WL043685 padma 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039609 AMBATI PADMA SAPTAGIRI GRAMEENA BANK(607053)
429 Pamidimukkala AP-06-029-008-008/010383
(INAMPUDI) 		0206029000NRG25100520241347616 11/05/2024 narasimharao 0206029WL043685 narasimharao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039793 SEELAM NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pamidimukkala AP-06-029-008-008/010390
(INAMPUDI) 		0206029000NRG25100520241348313 11/05/2024 veranjaneyulu 0206029WL043700 veranjaneyulu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039386 MR VEERANJANEYULU PEETHA STATE BANK OF INDIA(508548)
431 Pamidimukkala AP-06-029-008-008/010393
(INAMPUDI) 		0206029000NRG25100520241348314 11/05/2024 vijayalakshimi 0206029WL043700 vijayalakshimi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039569 MRS MUDAVARAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
432 Pamidimukkala AP-06-029-008-008/010397
(INAMPUDI) 		0206029000NRG25100520241347731 11/05/2024 veeraiah 0206029WL043688 veeraiah 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127039526 MR YARABARLA VEERAIAH STATE BANK OF INDIA(508548)
433 Pamidimukkala AP-06-029-008-008/010402
(INAMPUDI) 		0206029000NRG25100520241348315 11/05/2024 mahalakshimi 0206029WL043700 mahalakshimi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039635 Mr PALAGANI MAHA LAKSHMAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Pamidimukkala AP-06-029-008-008/010407
(INAMPUDI) 		0206029000NRG25100520241347533 11/05/2024 brameswarao 0206029WL043682 brameswarao 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039703 MR BRAHMESWARA RAO YARABARLA STATE BANK OF INDIA(508548)
435 Pamidimukkala AP-06-029-008-008/010407
(INAMPUDI) 		0206029000NRG25100520241347534 11/05/2024 mahalakshimi 0206029WL043682 mahalakshimi 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039780 MRS MAHALAKSHMI YARABARLA STATE BANK OF INDIA(508548)
436 Pamidimukkala AP-06-029-008-008/010413
(INAMPUDI) 		0206029000NRG25100520241347733 11/05/2024 anjana 0206029WL043688 anjana 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127039775 MRS ANJANA YARABARLA STATE BANK OF INDIA(508548)
437 Pamidimukkala AP-06-029-008-008/010413
(INAMPUDI) 		0206029000NRG25100520241347732 11/05/2024 rameshbabu 0206029WL043688 rameshbabu 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127039525 MR YARABARLA RAMESH RAMBABU RAO STATE BANK OF INDIA(508548)
438 Pamidimukkala AP-06-029-008-008/010414
(INAMPUDI) 		0206029000NRG25100520241347735 11/05/2024 picheswaramma 0206029WL043688 picheswaramma 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127039776 MRS ALLUDA PICHESHWARAMMA STATE BANK OF INDIA(508548)
439 Pamidimukkala AP-06-029-008-008/010421
(INAMPUDI) 		0206029000NRG25100520241347537 11/05/2024 anusha 0206029WL043682 anusha 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039785 MRS ALLADA ANUSHA STATE BANK OF INDIA(508548)
440 Pamidimukkala AP-06-029-008-008/010424
(INAMPUDI) 		0206029000NRG25100520241348317 11/05/2024 lakshimi 0206029WL043700 lakshimi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039777 MRS LAKSHMI MUPPIRI SETTI STATE BANK OF INDIA(508548)
441 Pamidimukkala AP-06-029-008-008/010424
(INAMPUDI) 		0206029000NRG25100520241347618 11/05/2024 venkateswarao 0206029WL043685 venkateswarao 00415 SBIN0005813 1055 1055 Processed 18/05/2024 4127039778 MR VENKATESWARA RAO MUPPIRI SETTI STATE BANK OF INDIA(508548)
442 Pamidimukkala AP-06-029-008-008/010425
(INAMPUDI) 		0206029000NRG25100520241348319 11/05/2024 Rani 0206029WL043700 Rani 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127040041 MRS KOLLI RANI STATE BANK OF INDIA(508548)
443 Pamidimukkala AP-06-029-008-008/010425
(INAMPUDI) 		0206029000NRG25100520241348318 11/05/2024 Venkateswararao 0206029WL043700 Venkateswararao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039513 MR KOLLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
444 Pamidimukkala AP-06-029-008-008/010436
(INAMPUDI) 		0206029000NRG25100520241347737 11/05/2024 swarnalata 0206029WL043688 swarnalata 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127040026 MRS YARABARLA SWARNALATHA STATE BANK OF INDIA(508548)
445 Pamidimukkala AP-06-029-008-008/010436
(INAMPUDI) 		0206029000NRG25100520241347736 11/05/2024 veeravenkatasrinumohanrao 0206029WL043688 veeravenkatasrinumohanrao 00415 SBIN0005813 1061 1061 Processed 18/05/2024 4127039438 Y V V S MOHANA RAO UNION BANK OF INDIA(508500)
446 Pamidimukkala AP-06-029-008-008/010437
(INAMPUDI) 		0206029000NRG25100520241348322 11/05/2024 verababu 0206029WL043700 verababu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4127039779 MR VEERABABU YARABARLA STATE BANK OF INDIA(508548)
447 Pamidimukkala AP-06-029-010-010/010083
(HANUMANTHAPURAM) 		0206029000NRG25100520241366782 11/05/2024 Kotamma 0206029WL044106 Kotamma 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039946 MRS KOTAMMA BANDRAPALLI STATE BANK OF INDIA(508548)
448 Pamidimukkala AP-06-029-010-010/010083
(HANUMANTHAPURAM) 		0206029000NRG25100520241366781 11/05/2024 Paapaarao 0206029WL044106 Paapaarao 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039679 MR BANDRAPALLI PAPA RAO STATE BANK OF INDIA(508548)
449 Pamidimukkala AP-06-029-010-010/010152
(HANUMANTHAPURAM) 		0206029000NRG25100520241366536 11/05/2024 sesireka 0206029WL044103 sesireka 00415 SBIN0005813 1066 1066 Processed 18/05/2024 4127039431 MRS GURVINDAPALLI SASI REKHA STATE BANK OF INDIA(508548)
450 Pamidimukkala AP-06-029-010-010/010152
(HANUMANTHAPURAM) 		0206029000NRG25100520241366535 11/05/2024 Visrantam 0206029WL044103 Visrantam 00415 SBIN0005813 800 800 Processed 18/05/2024 4127039755 MRS VISRANTHAM GURIVINDAPALLI STATE BANK OF INDIA(508548)
451 Pamidimukkala AP-06-029-010-010/010188
(HANUMANTHAPURAM) 		0206029000NRG25100520241366785 11/05/2024 Paamulu 0206029WL044106 Paamulu 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039832 MR PAMULU CHITTIBOMMA STATE BANK OF INDIA(508548)
452 Pamidimukkala AP-06-029-010-010/010188
(HANUMANTHAPURAM) 		0206029000NRG25100520241366786 11/05/2024 Saraswarthi 0206029WL044106 Saraswarthi 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039830 MRS CHITTIBOMMA SARASWATI STATE BANK OF INDIA(508548)
453 Pamidimukkala AP-06-029-010-010/010192
(HANUMANTHAPURAM) 		0206029000NRG25100520241365374 11/05/2024 Ankamma 0206029WL044084 Ankamma 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039937 MRS ANKAMMA PURILLA STATE BANK OF INDIA(508548)
454 Pamidimukkala AP-06-029-010-010/010192
(HANUMANTHAPURAM) 		0206029000NRG25100520241365373 11/05/2024 Venkateswararao 0206029WL044084 Venkateswararao 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039944 Mr VENKATESWARA RAO PULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Pamidimukkala AP-06-029-010-010/010195
(HANUMANTHAPURAM) 		0206029000NRG25100520241365319 11/05/2024 bhanuprakash 0206029WL044083 bhanuprakash 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039392 MR BHANUPRAKSH EDE STATE BANK OF INDIA(508548)
456 Pamidimukkala AP-06-029-010-010/010195
(HANUMANTHAPURAM) 		0206029000NRG25100520241365318 11/05/2024 Rani 0206029WL044083 Rani 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039533 EDE RANI SAPTAGIRI GRAMEENA BANK(607053)
457 Pamidimukkala AP-06-029-010-010/010198
(HANUMANTHAPURAM) 		0206029000NRG25100520241365320 11/05/2024 Sivamma 0206029WL044083 Sivamma 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039977 MRS SIVAMMA VEERANKI STATE BANK OF INDIA(508548)
458 Pamidimukkala AP-06-029-010-010/010201
(HANUMANTHAPURAM) 		0206029000NRG25100520241365375 11/05/2024 Krishna 0206029WL044084 Krishna 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039516 PAMARTHI KRISHNA STATE BANK OF INDIA(508548)
459 Pamidimukkala AP-06-029-010-010/010201
(HANUMANTHAPURAM) 		0206029000NRG25100520241365376 11/05/2024 Ratnakumaari 0206029WL044084 Ratnakumaari 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039938 MRS RATNAKUMARI PAMARTHI STATE BANK OF INDIA(508548)
460 Pamidimukkala AP-06-029-010-010/010206
(HANUMANTHAPURAM) 		0206029000NRG25100520241365321 11/05/2024 Lakshmanarao 0206029WL044083 Lakshmanarao 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039515 Mr LAXMANA RAO PATAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Pamidimukkala AP-06-029-010-010/010206
(HANUMANTHAPURAM) 		0206029000NRG25100520241365322 11/05/2024 Sivamma 0206029WL044083 Sivamma 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039570 SIVAMMA PADAMARA STATE BANK OF INDIA(508548)
462 Pamidimukkala AP-06-029-010-010/010208
(HANUMANTHAPURAM) 		0206029000NRG25100520241365377 11/05/2024 Krishna 0206029WL044084 Krishna 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039669 MR KRISHNA PAMARTHI STATE BANK OF INDIA(508548)
463 Pamidimukkala AP-06-029-010-010/010208
(HANUMANTHAPURAM) 		0206029000NRG25100520241365378 11/05/2024 Sujaata 0206029WL044084 Sujaata 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039940 PAMARTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
464 Pamidimukkala AP-06-029-010-010/010214
(HANUMANTHAPURAM) 		0206029000NRG25100520241365323 11/05/2024 Veerakumaari 0206029WL044083 Veerakumaari 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039831 VEERA KUMARI EEDE SAPTAGIRI GRAMEENA BANK(607053)
465 Pamidimukkala AP-06-029-010-010/010216
(HANUMANTHAPURAM) 		0206029000NRG25100520241365325 11/05/2024 Naveenbabu 0206029WL044083 Naveenbabu 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039546 NAVEEN BABU SONTI SAPTAGIRI GRAMEENA BANK(607053)
466 Pamidimukkala AP-06-029-010-010/010216
(HANUMANTHAPURAM) 		0206029000NRG25100520241365326 11/05/2024 srichandrika 0206029WL044083 srichandrika 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039821 MRS SRI CHANDRIKA SONTI STATE BANK OF INDIA(508548)
467 Pamidimukkala AP-06-029-010-010/010224
(HANUMANTHAPURAM) 		0206029000NRG25100520241365380 11/05/2024 Veeramma 0206029WL044084 Veeramma 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039936 MRS VEERAMMA RAJULAPATI STATE BANK OF INDIA(508548)
468 Pamidimukkala AP-06-029-010-010/010225
(HANUMANTHAPURAM) 		0206029000NRG25100520241365383 11/05/2024 sriiakshmi 0206029WL044084 sriiakshmi 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039978 MRS SRILAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
469 Pamidimukkala AP-06-029-010-010/010225
(HANUMANTHAPURAM) 		0206029000NRG25100520241365381 11/05/2024 Venkateswararao 0206029WL044084 Venkateswararao 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039519 MR RAJULAPATI VENKATESWARARAO STATE BANK OF INDIA(508548)
470 Pamidimukkala AP-06-029-010-010/010226
(HANUMANTHAPURAM) 		0206029000NRG25100520241365385 11/05/2024 Anuradha 0206029WL044084 Anuradha 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039829 MRS ANURADHA PAMARTHI STATE BANK OF INDIA(508548)
471 Pamidimukkala AP-06-029-010-010/010226
(HANUMANTHAPURAM) 		0206029000NRG25100520241365384 11/05/2024 Sivaprasad 0206029WL044084 Sivaprasad 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039578 MR SIVA PRASAD PAMARTI STATE BANK OF INDIA(508548)
472 Pamidimukkala AP-06-029-010-010/010233
(HANUMANTHAPURAM) 		0206029000NRG25100520241366787 11/05/2024 Vajramma 0206029WL044106 Vajramma 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127040040 MRS VAJRAMMA EEDE STATE BANK OF INDIA(508548)
473 Pamidimukkala AP-06-029-010-010/010235
(HANUMANTHAPURAM) 		0206029000NRG25100520241365327 11/05/2024 Chalapati 0206029WL044083 Chalapati 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039523 SONTI CHALAPATHI RAO STATE BANK OF INDIA(508548)
474 Pamidimukkala AP-06-029-010-010/010235
(HANUMANTHAPURAM) 		0206029000NRG25100520241365328 11/05/2024 Sivaganga 0206029WL044083 Sivaganga 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039976 MRS SIVA GANGA SONTI STATE BANK OF INDIA(508548)
475 Pamidimukkala AP-06-029-010-010/010236
(HANUMANTHAPURAM) 		0206029000NRG25100520241366788 11/05/2024 Rangamma 0206029WL044106 Rangamma 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039818 RANGAMMA SONTI STATE BANK OF INDIA(508548)
476 Pamidimukkala AP-06-029-010-010/010236
(HANUMANTHAPURAM) 		0206029000NRG25100520241366789 11/05/2024 Sonti navya 0206029WL044106 Sonti navya 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039432 NAVYA SONTI SAPTAGIRI GRAMEENA BANK(607053)
477 Pamidimukkala AP-06-029-010-010/010238
(HANUMANTHAPURAM) 		0206029000NRG25100520241366790 11/05/2024 Venkateswaramma 0206029WL044106 Venkateswaramma 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039820 MRS VENKATESWARAMMA MURALA STATE BANK OF INDIA(508548)
478 Pamidimukkala AP-06-029-010-010/010239
(HANUMANTHAPURAM) 		0206029000NRG25100520241366791 11/05/2024 Balusulumma 0206029WL044106 Balusulumma 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039819 MRS BALUSULAMMA MANDAPAKA STATE BANK OF INDIA(508548)
479 Pamidimukkala AP-06-029-010-010/010249
(HANUMANTHAPURAM) 		0206029000NRG25100520241366794 11/05/2024 Sonti Arun kumar 0206029WL044106 Sonti Arun kumar 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039491 SONTI ARUN KUMAR and NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
480 Pamidimukkala AP-06-029-010-010/010249
(HANUMANTHAPURAM) 		0206029000NRG25100520241366793 11/05/2024 Venkateswararao 0206029WL044106 Venkateswararao 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039557 SONTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Pamidimukkala AP-06-029-010-010/010254
(HANUMANTHAPURAM) 		0206029000NRG25100520241366795 11/05/2024 sirisha 0206029WL044106 sirisha 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039415 MRS BOLLEPALLI SIRISHA STATE BANK OF INDIA(508548)
482 Pamidimukkala AP-06-029-010-010/010307
(HANUMANTHAPURAM) 		0206029000NRG25100520241366538 11/05/2024 Suneeta 0206029WL044103 Suneeta 00415 SBIN0005813 1066 1066 Processed 18/05/2024 4127039984 MRS SUNEETHA GURUVINDAPALLI STATE BANK OF INDIA(508548)
483 Pamidimukkala AP-06-029-010-010/010311
(HANUMANTHAPURAM) 		0206029000NRG25100520241365387 11/05/2024 Rukminamma 0206029WL044084 Rukminamma 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039939 RUKMINAMMA PAMARTHI STATE BANK OF INDIA(508548)
484 Pamidimukkala AP-06-029-010-010/010311
(HANUMANTHAPURAM) 		0206029000NRG25100520241365386 11/05/2024 Sivanagaraju 0206029WL044084 Sivanagaraju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039532 MR PAMARTHY SIVA NAGA RAJU STATE BANK OF INDIA(508548)
485 Pamidimukkala AP-06-029-010-010/010311
(HANUMANTHAPURAM) 		0206029000NRG25100520241365388 11/05/2024 veramma 0206029WL044084 veramma 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039943 MRS PAMARTHI VEERAMMA STATE BANK OF INDIA(508548)
486 Pamidimukkala AP-06-029-010-010/010323
(HANUMANTHAPURAM) 		0206029000NRG25100520241366796 11/05/2024 Parvathi 0206029WL044106 Parvathi 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039372 MRS PARVATHI RAJULAPATI STATE BANK OF INDIA(508548)
487 Pamidimukkala AP-06-029-010-010/010334
(HANUMANTHAPURAM) 		0206029000NRG25100520241365342 11/05/2024 VENKATALAKSHMI 0206029WL044083 VENKATALAKSHMI 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039728 Mrs VENKATA LAKSHMI YEDDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Pamidimukkala AP-06-029-010-010/010348
(HANUMANTHAPURAM) 		0206029000NRG25100520241365389 11/05/2024 Jaanaki 0206029WL044084 Jaanaki 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039941 MRS JANAKI PULIPATI STATE BANK OF INDIA(508548)
489 Pamidimukkala AP-06-029-010-010/010352
(HANUMANTHAPURAM) 		0206029000NRG25100520241366797 11/05/2024 Ramanjaneyaprasad 0206029WL044106 Ramanjaneyaprasad 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039893 RAJULAPATI RAMANJANEYA PRASAD UNION BANK OF INDIA(508500)
490 Pamidimukkala AP-06-029-010-010/010352
(HANUMANTHAPURAM) 		0206029000NRG25100520241366798 11/05/2024 Varalakshmi 0206029WL044106 Varalakshmi 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039894 MRS VARALASKHMI RAJUALAPATI STATE BANK OF INDIA(508548)
491 Pamidimukkala AP-06-029-010-010/010354
(HANUMANTHAPURAM) 		0206029000NRG25100520241365390 11/05/2024 Sridevi 0206029WL044084 Sridevi 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039384 MRS JAMPANA SRI DEVI STATE BANK OF INDIA(508548)
492 Pamidimukkala AP-06-029-010-010/010365
(HANUMANTHAPURAM) 		0206029000NRG25100520241365352 11/05/2024 KUMARI 0206029WL044083 KUMARI 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039979 MRS KUMARI SONTI STATE BANK OF INDIA(508548)
493 Pamidimukkala AP-06-029-010-010/010376
(HANUMANTHAPURAM) 		0206029000NRG25100520241366799 11/05/2024 Srinivasarao 0206029WL044106 Srinivasarao 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039531 KOSURI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Pamidimukkala AP-06-029-010-010/010376
(HANUMANTHAPURAM) 		0206029000NRG25100520241366800 11/05/2024 Veerakumari 0206029WL044106 Veerakumari 00415 SBIN0005813 1046 1046 Processed 18/05/2024 4127039878 VEERA KUMARI KOSURI SAPTAGIRI GRAMEENA BANK(607053)
495 Pamidimukkala AP-06-029-010-010/010391
(HANUMANTHAPURAM) 		0206029000NRG25100520241366540 11/05/2024 RANI THANGIRALA 0206029WL044103 RANI THANGIRALA 00415 SBIN0005813 1066 1066 Processed 18/05/2024 4127039744 MRS RANI TANGIRALA STATE BANK OF INDIA(508548)
496 Pamidimukkala AP-06-029-010-010/010392
(HANUMANTHAPURAM) 		0206029000NRG25100520241366774 11/05/2024 Anjali 0206029WL044105 Anjali 00415 SBIN0005813 795 795 Processed 18/05/2024 4127039437 MRS ANJALI KOLLA STATE BANK OF INDIA(508548)
497 Pamidimukkala AP-06-029-010-010/010392
(HANUMANTHAPURAM) 		0206029000NRG25100520241366773 11/05/2024 Satyavathi 0206029WL044105 Satyavathi 00415 SBIN0005813 265 265 Processed 18/05/2024 4127039530 MRS KOLLA SATYAVATHI STATE BANK OF INDIA(508548)
498 Pamidimukkala AP-06-029-010-010/010399
(HANUMANTHAPURAM) 		0206029000NRG25100520241365392 11/05/2024 Kumari 0206029WL044084 Kumari 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039541 MRS PAMARTHI KUMARI STATE BANK OF INDIA(508548)
499 Pamidimukkala AP-06-029-010-010/010408
(HANUMANTHAPURAM) 		0206029000NRG25100520241365356 11/05/2024 Vimalamma 0206029WL044083 Vimalamma 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039948 MRS VIMALAMMA SONTI STATE BANK OF INDIA(508548)
500 Pamidimukkala AP-06-029-010-010/010433
(HANUMANTHAPURAM) 		0206029000NRG25100520241366775 11/05/2024 Seetha Ramayya 0206029WL044105 Seetha Ramayya 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039783 MR SEETA RAMAIAH GUDIWADA STATE BANK OF INDIA(508548)
501 Pamidimukkala AP-06-029-010-010/010438
(HANUMANTHAPURAM) 		0206029000NRG25100520241366777 11/05/2024 Venkateswaramma 0206029WL044105 Venkateswaramma 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039983 MRS VENKATESWARAMMA VARDE STATE BANK OF INDIA(508548)
502 Pamidimukkala AP-06-029-010-010/010439
(HANUMANTHAPURAM) 		0206029000NRG25100520241366779 11/05/2024 Venkateswaramma 0206029WL044105 Venkateswaramma 00415 SBIN0005813 1060 1060 Processed 18/05/2024 4127039985 KOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
503 Pamidimukkala AP-06-029-010-010/010452
(HANUMANTHAPURAM) 		0206029000NRG25100520241365358 11/05/2024 saibabu 0206029WL044083 saibabu 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039732 MR SAYIBABU PARISE STATE BANK OF INDIA(508548)
504 Pamidimukkala AP-06-029-010-010/010452
(HANUMANTHAPURAM) 		0206029000NRG25100520241365357 11/05/2024 yellamma 0206029WL044083 yellamma 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039981 MRS ELLAMMA PARISE STATE BANK OF INDIA(508548)
505 Pamidimukkala AP-06-029-010-010/010455
(HANUMANTHAPURAM) 		0206029000NRG25100520241365363 11/05/2024 kanyakumari 0206029WL044083 kanyakumari 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039970 MRS KANYA KUMARI PATAMATA STATE BANK OF INDIA(508548)
506 Pamidimukkala AP-06-029-010-010/010455
(HANUMANTHAPURAM) 		0206029000NRG25100520241365362 11/05/2024 satyanarayaNa 0206029WL044083 satyanarayaNa 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039385 MR PADAMATA VEERA ANKA SATYANARAYANA STATE BANK OF INDIA(508548)
507 Pamidimukkala AP-06-029-010-010/010470
(HANUMANTHAPURAM) 		0206029000NRG25100520241365395 11/05/2024 ammagaru 0206029WL044084 ammagaru 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039942 MRS PAMARTHI AMMAGARU STATE BANK OF INDIA(508548)
508 Pamidimukkala AP-06-029-010-010/010470
(HANUMANTHAPURAM) 		0206029000NRG25100520241365394 11/05/2024 VENKATA SRINIVASARAO 0206029WL044084 VENKATA SRINIVASARAO 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039717 PAMARTHI VENKATA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
509 Pamidimukkala AP-06-029-010-010/010517
(HANUMANTHAPURAM) 		0206029000NRG25100520241365396 11/05/2024 gouth 0206029WL044084 gouth 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039540 MR PAMARTI GOWTU STATE BANK OF INDIA(508548)
510 Pamidimukkala AP-06-029-010-010/010517
(HANUMANTHAPURAM) 		0206029000NRG25100520241365397 11/05/2024 nagamahalakshimi 0206029WL044084 nagamahalakshimi 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039568 MRS NAGA MAHALAKSHMI PAMARTI STATE BANK OF INDIA(508548)
511 Pamidimukkala AP-06-029-010-010/010528
(HANUMANTHAPURAM) 		0206029000NRG25100520241365398 11/05/2024 ramakrishnaraju 0206029WL044084 ramakrishnaraju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039718 MR RAMA KRISHNA RAU PORANKI STATE BANK OF INDIA(508548)
512 Pamidimukkala AP-06-029-010-010/010529
(HANUMANTHAPURAM) 		0206029000NRG25100520241365399 11/05/2024 suraparaju 0206029WL044084 suraparaju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039719 MR PORANKI SURAPA RAJU STATE BANK OF INDIA(508548)
513 Pamidimukkala AP-06-029-010-010/010530
(HANUMANTHAPURAM) 		0206029000NRG25100520241365400 11/05/2024 sivaramaprasad raju 0206029WL044084 sivaramaprasad raju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039518 Mr Poranki Siva Rama Prasada Raju SIVA INDIAN BANK(607105)
514 Pamidimukkala AP-06-029-010-010/010531
(HANUMANTHAPURAM) 		0206029000NRG25100520241365401 11/05/2024 narasaraju 0206029WL044084 narasaraju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039517 MR NARASA RAJU PORANKI STATE BANK OF INDIA(508548)
515 Pamidimukkala AP-06-029-010-010/010572
(HANUMANTHAPURAM) 		0206029000NRG25100520241365402 11/05/2024 lava kumar raju 0206029WL044084 lava kumar raju 00415 SBIN0005813 1052 1052 Processed 18/05/2024 4127039782 SARIKONDA LAVAKUMAR RAJU LTI STATE BANK OF INDIA(508548)
516 Pamidimukkala AP-06-029-010-010/010580
(HANUMANTHAPURAM) 		0206029000NRG25100520241365372 11/05/2024 NAGA TEJA KUMARI 0206029WL044083 NAGA TEJA KUMARI 00415 SBIN0005813 1014 1014 Processed 18/05/2024 4127039790 SONTI NAGA TEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Pamidimukkala AP-06-029-011-011/010021
(PAMIDIMUKKALA) 		0206029000NRG25110520241402347 11/05/2024 Ramesh 0206029WL045274 Ramesh 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4127039353 BOLLA RAMESH UNION BANK OF INDIA(508500)
518 Pamidimukkala AP-06-029-011-011/010029
(PAMIDIMUKKALA) 		0206029000NRG25110520241402353 11/05/2024 RAJAYALAKSHMI 0206029WL045274 RAJAYALAKSHMI 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4127039400 POTANA RAJYALAKSHMI UNION BANK OF INDIA(508500)
519 Pamidimukkala AP-06-029-011-011/010043
(PAMIDIMUKKALA) 		0206029000NRG25110520241402361 11/05/2024 Ravikiran 0206029WL045274 Ravikiran 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4127039352 RAVI KIRAN EEDE SAPTAGIRI GRAMEENA BANK(607053)
520 Pamidimukkala AP-06-029-011-011/010357
(PAMIDIMUKKALA) 		0206029000NRG25110520241401953 11/05/2024 lokesh 0206029WL045253 lokesh 00415 SBIN0005813 854 854 Processed 18/05/2024 4127039355 MR MARIDU LOKESH STATE BANK OF INDIA(508548)
521 Pamidimukkala AP-06-029-011-011/10825
(PAMIDIMUKKALA) 		0206029000NRG25110520241401966 11/05/2024 PAVAN KALYAN 0206029WL045253 PAVAN KALYAN 00415 SBIN0005813 854 854 Processed 18/05/2024 4127039490 MR BATTINA PAVAN KALYAN STATE BANK OF INDIA(508548)
522 Pamidimukkala AP-06-029-011-011/10825
(PAMIDIMUKKALA) 		0206029000NRG25110520241401964 11/05/2024 VEERA BABU 0206029WL045253 VEERA BABU 00415 SBIN0005813 854 854 Processed 18/05/2024 4127039494 BATTENA VEERABABU UNION BANK OF INDIA(508500)
523 Pamidimukkala AP-06-029-011-017/010581
(PAMIDIMUKKALA) 		0206029000NRG25110520241401967 11/05/2024 sambasiva rao 0206029WL045253 sambasiva rao 00415 SBIN0005813 854 854 Processed 18/05/2024 4127039860 MRS SAMBASIVARAO PARISE STATE BANK OF INDIA(508548)
524 Pamidimukkala AP-06-029-011-017/010596
(PAMIDIMUKKALA) 		0206029000NRG25110520241401976 11/05/2024 NANCHRAYYA 0206029WL045253 NANCHRAYYA 00415 SBIN0005813 854 854 Processed 18/05/2024 4127039535 SONTI NANCHARAIAH SO S MANIKY STATE BANK OF INDIA(508548)
525 Pamidimukkala AP-06-029-011-017/010598
(PAMIDIMUKKALA) 		0206029000NRG25110520241402461 11/05/2024 sarasvati 0206029WL045276 sarasvati 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4127039396 MRS KAGITHA SARASWATHI STATE BANK OF INDIA(508548)
526 Pamidimukkala AP-06-029-011-017/010598
(PAMIDIMUKKALA) 		0206029000NRG25110520241402459 11/05/2024 srinivasa rao 0206029WL045276 srinivasa rao 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4127039660 MR KAGITHA SRINIVASA RAO STATE BANK OF INDIA(508548)
527 Pamidimukkala AP-06-029-012-012/010120
(VEERANKI) 		0206029000NRG25100520241348055 11/05/2024 Koteswaramma 0206029WL043694 Koteswaramma 00415 SBIN0005813 1078 1078 Processed 18/05/2024 4127039816 MRS KOTESWARAMMA TALASEELA STATE BANK OF INDIA(508548)
528 Pamidimukkala AP-06-029-012-012/010121
(VEERANKI) 		0206029000NRG25100520241348057 11/05/2024 Nageswararao 0206029WL043694 Nageswararao 00415 SBIN0005813 1078 1078 Processed 18/05/2024 4127039824 TALASILA NAGESWARAMMA UNION BANK OF INDIA(508500)
529 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25100520241348065 11/05/2024 Seetamma 0206029WL043694 Seetamma 00415 SBIN0005813 809 809 Processed 18/05/2024 4127039877 MRS SEETHAMMA TALASELA STATE BANK OF INDIA(508548)
530 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25100520241348084 11/05/2024 Kanakadurga 0206029WL043694 Kanakadurga 00415 SBIN0005813 809 809 Processed 18/05/2024 4127039370 MRS KANAKA DURGA TALASILA STATE BANK OF INDIA(508548)
531 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25100520241348085 11/05/2024 naga raju 0206029WL043694 naga raju 00415 SBIN0005813 1078 1078 Processed 18/05/2024 4127039430 TALASILA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Pamidimukkala AP-06-029-012-012/010180
(VEERANKI) 		0206029000NRG25100520241348096 11/05/2024 Lakshmi 0206029WL043694 Lakshmi 00415 SBIN0005813 1078 1078 Processed 18/05/2024 4127039827 MRS LAKSHMI TULLURU STATE BANK OF INDIA(508548)
533 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25100520241348098 11/05/2024 Gopi 0206029WL043694 Gopi 00415 SBIN0005813 809 809 Processed 18/05/2024 4127039371 GOPI JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
534 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25100520241348099 11/05/2024 Nagalakshmi 0206029WL043694 Nagalakshmi 00415 SBIN0005813 1078 1078 Processed 18/05/2024 4127039369 MRS NAGA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
535 Pamidimukkala AP-06-029-013-013/010065
(AMEENAPURAM) 		0206029000NRG25110520241398112 11/05/2024 bujji 0206029WL045088 bujji 00415 SBIN0005813 1025 1025 Processed 18/05/2024 4127039724 BUJJI TENALI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 254853 254853
536 Pamidimukkala AP-06-029-008-008/010439
(INAMPUDI) 		0206029000NRG25100520241348324 11/05/2024 lalita 0206029WL043700 lalita 00415 SBIN0016857 1057 1057 Processed 18/05/2024 4127039473 KOTA LALITHA DEVI CANARA BANK(508532)
SubTotal 1057 1057
537 Pamidimukkala AP-06-029-001-001/010100
(GURAZADA) 		0206029000NRG25100520241364158 11/05/2024 poturaju 0206029WL044061 poturaju 00415 SBIN0020772 1001 1001 Processed 18/05/2024 4127039511 MR POTHU RAJU RAJULAPATI STATE BANK OF INDIA(508548)
538 Pamidimukkala AP-06-029-001-001/010414
(GURAZADA) 		0206029000NRG25100520241363115 11/05/2024 RangaRao 0206029WL044027 RangaRao 00415 SBIN0020772 1025 1025 Processed 18/05/2024 4127039255 SONTI RANGARAO CANARA BANK(508532)
539 Pamidimukkala AP-06-029-001-001/010414
(GURAZADA) 		0206029000NRG25100520241363117 11/05/2024 Ravi Teja 0206029WL044027 Ravi Teja 00415 SBIN0020772 1025 1025 Processed 18/05/2024 4127039254 MR SONTI RAVI TEJA STATE BANK OF INDIA(508548)
540 Pamidimukkala AP-06-029-003-003/010148
(GOPUVANIPALEM) 		0206029000NRG25100520241369923 11/05/2024 Venkata Subba Rao 0206029WL044166 Venkata Subba Rao 00415 SBIN0020772 1049 1049 Processed 18/05/2024 4127039253 MR VALLABANENI VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 4100 4100
541 Pamidimukkala AP-06-029-003-003/10174
(GOPUVANIPALEM) 		0206029000NRG25100520241369929 11/05/2024 MURALI 0206029WL044166 MURALI 00415 SBIN0021329 787 787 Processed 18/05/2024 4127039489 LANKE MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 787 787
542 Pamidimukkala AP-06-029-001-001/010148
(GURAZADA) 		0206029000NRG25100520241364186 11/05/2024 Swarna Kumari 0206029WL044061 Swarna Kumari 00468 UBIN0563960 1001 1001 Processed 18/05/2024 4127039999 Ms SWARNA KUMARI BETHA PUDI INDIAN BANK(607105)
SubTotal 1001 1001
543 Pamidimukkala AP-06-029-012-012/010325
(VEERANKI) 		0206029000NRG25100520241348117 11/05/2024 naga siromani 0206029WL043694 naga siromani 00468 UBIN0804240 1078 1078 Processed 18/05/2024 4127039595 Smt JOGI NAGA SIROMANI INDIAN BANK(607105)
SubTotal 1078 1078
544 Pamidimukkala AP-06-029-001-001/010201
(GURAZADA) 		0206029000NRG25100520241364232 11/05/2024 Glori 0206029WL044061 Glori 00468 UBIN0805238 1001 1001 Processed 18/05/2024 4127039585 GUDAPATI GLORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1001 1001
545 Pamidimukkala AP-06-029-008-008/010373
(INAMPUDI) 		0206029000NRG25100520241347730 11/05/2024 nagasulochana 0206029WL043688 nagasulochana 00468 UBIN0805254 1061 1061 Processed 18/05/2024 4127039705 THIRUMALASETTY NAGA SULOCHANA UNION BANK OF INDIA(508500)
546 Pamidimukkala AP-06-029-011-017/010589
(PAMIDIMUKKALA) 		0206029000NRG25110520241402451 11/05/2024 dhana lakshmi 0206029WL045276 dhana lakshmi 00468 UBIN0805254 1063 1063 Processed 18/05/2024 4127039654 KONDAVEETI DHANALAKSHMI UNION BANK OF INDIA(508500)
547 Pamidimukkala AP-06-029-021-025/010203
(LANKAPALLI) 		0206029000NRG25110520241407559 11/05/2024 Rajababu 0206029WL045402 Rajababu 00468 UBIN0805254 1068 1068 Processed 18/05/2024 4127039786 KODALI RAJA BABU UNION BANK OF INDIA(508500)
548 Pamidimukkala AP-06-029-021-025/010205
(LANKAPALLI) 		0206029000NRG25110520241407561 11/05/2024 Nagalakshmi 0206029WL045402 Nagalakshmi 00468 UBIN0805254 1068 1068 Processed 18/05/2024 4127039738 LINGAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
549 Pamidimukkala AP-06-029-021-025/010205
(LANKAPALLI) 		0206029000NRG25110520241407562 11/05/2024 shiva rajemdra 0206029WL045402 shiva rajemdra 00468 UBIN0805254 1068 1068 Processed 18/05/2024 4127039788 LINGAM SIVA RAJENDRA UNION BANK OF INDIA(508500)
550 Pamidimukkala AP-06-029-021-025/010213
(LANKAPALLI) 		0206029000NRG25110520241407563 11/05/2024 lakshmana swami 0206029WL045402 lakshmana swami 00468 UBIN0805254 534 534 Processed 18/05/2024 4127039736 VEMURI LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pamidimukkala AP-06-029-021-025/010220
(LANKAPALLI) 		0206029000NRG25110520241407564 11/05/2024 srinuvasa rao 0206029WL045402 srinuvasa rao 00468 UBIN0805254 1068 1068 Processed 18/05/2024 4127039737 MYNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
552 Pamidimukkala AP-06-029-021-025/010256
(LANKAPALLI) 		0206029000NRG25110520241407565 11/05/2024 venktramaiah 0206029WL045402 venktramaiah 00468 UBIN0805254 801 801 Processed 18/05/2024 4127039787 Mr VENKATA RAMAIAH GUMMADI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Pamidimukkala AP-06-029-021-025/010262
(LANKAPALLI) 		0206029000NRG25110520241407566 11/05/2024 VEYANNA 0206029WL045402 VEYANNA 00468 UBIN0805254 801 801 Processed 18/05/2024 4127039735 KAKANI VIYANNA UNION BANK OF INDIA(508500)
554 Pamidimukkala AP-06-029-021-025/010317
(LANKAPALLI) 		0206029000NRG25110520241407567 11/05/2024 VENKATESWARA RAO 0206029WL045402 VENKATESWARA RAO 00468 UBIN0805254 1068 1068 Processed 18/05/2024 4127040047 MALLAMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 9600 9600
555 Pamidimukkala AP-06-029-001-001/010158
(GURAZADA) 		0206029000NRG25100520241364203 11/05/2024 Chennayya 0206029WL044061 Chennayya 00468 UBIN0806005 1001 1001 Processed 18/05/2024 4127039865 KANDRU CHINNAIAH UNION BANK OF INDIA(508500)
556 Pamidimukkala AP-06-029-006-006/010632
(KAPILESWARAPURAM) 		0206029000NRG25110520241416105 11/05/2024 MURALI 0206029WL045666 MURALI 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127040028 MR MURALI GUDE STATE BANK OF INDIA(508548)
557 Pamidimukkala AP-06-029-006-006/010763
(KAPILESWARAPURAM) 		0206029000NRG25110520241416110 11/05/2024 Nageswarao 0206029WL045666 Nageswarao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039791 MOTURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Pamidimukkala AP-06-029-008-008/010182
(INAMPUDI) 		0206029000NRG25100520241347714 11/05/2024 Lakshmisujata 0206029WL043688 Lakshmisujata 00468 UBIN0806005 795 795 Processed 18/05/2024 4127039895 KOLLI LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Pamidimukkala AP-06-029-008-008/010239
(INAMPUDI) 		0206029000NRG25100520241348288 11/05/2024 Padmavati 0206029WL043700 Padmavati 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4127039781 YARABARALLA PADMAVATHI UNION BANK OF INDIA(508500)
560 Pamidimukkala AP-06-029-008-008/010370
(INAMPUDI) 		0206029000NRG25100520241347613 11/05/2024 lakshimi 0206029WL043685 lakshimi 00468 UBIN0806005 1055 1055 Processed 18/05/2024 4127039638 GOPU LAKSHMI UNION BANK OF INDIA(508500)
561 Pamidimukkala AP-06-029-008-008/010414
(INAMPUDI) 		0206029000NRG25100520241347734 11/05/2024 pandurangarao 0206029WL043688 pandurangarao 00468 UBIN0806005 1061 1061 Processed 18/05/2024 4127040025 ALLADA PANDURANGA RAO UNION BANK OF INDIA(508500)
562 Pamidimukkala AP-06-029-010-010/010180
(HANUMANTHAPURAM) 		0206029000NRG25100520241366784 11/05/2024 Lakshmi 0206029WL044106 Lakshmi 00468 UBIN0806005 1046 1046 Processed 18/05/2024 4127039672 MRS LAKSHMI SONTI STATE BANK OF INDIA(508548)
563 Pamidimukkala AP-06-029-010-010/010180
(HANUMANTHAPURAM) 		0206029000NRG25100520241366783 11/05/2024 Nancharayya 0206029WL044106 Nancharayya 00468 UBIN0806005 1046 1046 Processed 18/05/2024 4127039673 Mr NANCHARAIAH SONTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
564 Pamidimukkala AP-06-029-010-010/010216
(HANUMANTHAPURAM) 		0206029000NRG25100520241365324 11/05/2024 Poturaju 0206029WL044083 Poturaju 00468 UBIN0806005 1014 1014 Processed 18/05/2024 4127039556 SONTI POTURAJU UNION BANK OF INDIA(508500)
565 Pamidimukkala AP-06-029-010-010/010224
(HANUMANTHAPURAM) 		0206029000NRG25100520241365379 11/05/2024 Subramanyam 0206029WL044084 Subramanyam 00468 UBIN0806005 1052 1052 Processed 18/05/2024 4127039666 RAJULAPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
566 Pamidimukkala AP-06-029-010-010/010225
(HANUMANTHAPURAM) 		0206029000NRG25100520241365382 11/05/2024 Jayabaabu 0206029WL044084 Jayabaabu 00468 UBIN0806005 1052 1052 Processed 18/05/2024 4127039716 RAJULAPATI JAIBABU UNION BANK OF INDIA(508500)
567 Pamidimukkala AP-06-029-010-010/010241
(HANUMANTHAPURAM) 		0206029000NRG25100520241366792 11/05/2024 Subbayya 0206029WL044106 Subbayya 00468 UBIN0806005 1046 1046 Processed 18/05/2024 4127039555 Mr SUBBAIAH PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
568 Pamidimukkala AP-06-029-010-010/010307
(HANUMANTHAPURAM) 		0206029000NRG25100520241366537 11/05/2024 Somayya 0206029WL044103 Somayya 00468 UBIN0806005 1066 1066 Processed 18/05/2024 4127039741 GURVINDAPALLY SOMAIAH UNION BANK OF INDIA(508500)
569 Pamidimukkala AP-06-029-010-010/010334
(HANUMANTHAPURAM) 		0206029000NRG25100520241365341 11/05/2024 VENKATESWARARAO 0206029WL044083 VENKATESWARARAO 00468 UBIN0806005 1014 1014 Processed 18/05/2024 4127039727 YEDDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
570 Pamidimukkala AP-06-029-010-010/010365
(HANUMANTHAPURAM) 		0206029000NRG25100520241365351 11/05/2024 Venkteswara Rao 0206029WL044083 Venkteswara Rao 00468 UBIN0806005 1014 1014 Processed 18/05/2024 4127039725 VENKATESWARA RAO SONTI SAPTAGIRI GRAMEENA BANK(607053)
571 Pamidimukkala AP-06-029-010-010/010391
(HANUMANTHAPURAM) 		0206029000NRG25100520241366539 11/05/2024 Prabhakararao 0206029WL044103 Prabhakararao 00468 UBIN0806005 1066 1066 Processed 18/05/2024 4127039739 TANGIRALA PRABHAKARARAO UNION BANK OF INDIA(508500)
572 Pamidimukkala AP-06-029-010-010/010392
(HANUMANTHAPURAM) 		0206029000NRG25100520241366541 11/05/2024 Ramanjaneyulu 0206029WL044103 Ramanjaneyulu 00468 UBIN0806005 267 267 Processed 18/05/2024 4127039742 KOLLA RAMANJANEYULU UNION BANK OF INDIA(508500)
573 Pamidimukkala AP-06-029-010-010/010438
(HANUMANTHAPURAM) 		0206029000NRG25100520241366776 11/05/2024 Kondalu 0206029WL044105 Kondalu 00468 UBIN0806005 1060 1060 Processed 18/05/2024 4127039743 VARADHE KONDALU UNION BANK OF INDIA(508500)
574 Pamidimukkala AP-06-029-010-010/010439
(HANUMANTHAPURAM) 		0206029000NRG25100520241366778 11/05/2024 SrinivasaRao 0206029WL044105 SrinivasaRao 00468 UBIN0806005 1060 1060 Processed 18/05/2024 4127039740 KOLA SRINIVAS RAO UNION BANK OF INDIA(508500)
575 Pamidimukkala AP-06-029-010-010/010442
(HANUMANTHAPURAM) 		0206029000NRG25100520241366780 11/05/2024 subramanyam 0206029WL044105 subramanyam 00468 UBIN0806005 1060 1060 Processed 18/05/2024 4127039731 KOLLA SUBRAMANYAM UNION BANK OF INDIA(508500)
576 Pamidimukkala AP-06-029-010-010/010508
(HANUMANTHAPURAM) 		0206029000NRG25100520241365370 11/05/2024 aruna 0206029WL044083 aruna 00468 UBIN0806005 1014 1014 Processed 18/05/2024 4127039726 PEETA ARUNA UNION BANK OF INDIA(508500)
577 Pamidimukkala AP-06-029-011-011/010001
(PAMIDIMUKKALA) 		0206029000NRG25110520241402336 11/05/2024 Mallimma 0206029WL045274 Mallimma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039315 VUYYURU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pamidimukkala AP-06-029-011-011/010001
(PAMIDIMUKKALA) 		0206029000NRG25110520241402335 11/05/2024 Satyanarayana 0206029WL045274 Satyanarayana 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127040046 VUYYURU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pamidimukkala AP-06-029-011-011/010007
(PAMIDIMUKKALA) 		0206029000NRG25110520241402339 11/05/2024 baji babu 0206029WL045274 baji babu 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039347 BOLLA BAJEE BABU UNION BANK OF INDIA(508500)
580 Pamidimukkala AP-06-029-011-011/010007
(PAMIDIMUKKALA) 		0206029000NRG25110520241402337 11/05/2024 Koteswararao 0206029WL045274 Koteswararao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039319 BOLLA KOTESWARA RAO UNION BANK OF INDIA(508500)
581 Pamidimukkala AP-06-029-011-011/010007
(PAMIDIMUKKALA) 		0206029000NRG25110520241402338 11/05/2024 Saraswati 0206029WL045274 Saraswati 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039317 BOLLA SARASWATHI UNION BANK OF INDIA(508500)
582 Pamidimukkala AP-06-029-011-011/010012
(PAMIDIMUKKALA) 		0206029000NRG25110520241402340 11/05/2024 Nagendhramma 0206029WL045274 Nagendhramma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039327 PARISE NAGENDRAMMA UNION BANK OF INDIA(508500)
583 Pamidimukkala AP-06-029-011-011/010015
(PAMIDIMUKKALA) 		0206029000NRG25110520241402342 11/05/2024 Dhanalakshmi 0206029WL045274 Dhanalakshmi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039330 BOLLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
584 Pamidimukkala AP-06-029-011-011/010015
(PAMIDIMUKKALA) 		0206029000NRG25110520241402341 11/05/2024 Srinivasarao 0206029WL045274 Srinivasarao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039341 Mr SRINIVASA RAO BOLLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
585 Pamidimukkala AP-06-029-011-011/010017
(PAMIDIMUKKALA) 		0206029000NRG25110520241402343 11/05/2024 Mallikarjunarao 0206029WL045274 Mallikarjunarao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039321 Mr VEERA MALLIKARJUNA RAO BOLLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Pamidimukkala AP-06-029-011-011/010017
(PAMIDIMUKKALA) 		0206029000NRG25110520241402344 11/05/2024 Sivakumari 0206029WL045274 Sivakumari 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039335 BOLLA SIVA KUMARI UNION BANK OF INDIA(508500)
587 Pamidimukkala AP-06-029-011-011/010018
(PAMIDIMUKKALA) 		0206029000NRG25110520241402346 11/05/2024 Durga 0206029WL045274 Durga 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039325 DURGA ANNAPUREDDY SAPTAGIRI GRAMEENA BANK(607053)
588 Pamidimukkala AP-06-029-011-011/010018
(PAMIDIMUKKALA) 		0206029000NRG25110520241402345 11/05/2024 Satyanarayana 0206029WL045274 Satyanarayana 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039343 SATYANARAYANA ANNAPUREDDY SAPTAGIRI GRAMEENA BANK(607053)
589 Pamidimukkala AP-06-029-011-011/010021
(PAMIDIMUKKALA) 		0206029000NRG25110520241402348 11/05/2024 Sivaparvathi 0206029WL045274 Sivaparvathi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039331 BOLLA SIVA PARVATHI UNION BANK OF INDIA(508500)
590 Pamidimukkala AP-06-029-011-011/010024
(PAMIDIMUKKALA) 		0206029000NRG25110520241402350 11/05/2024 Chanti 0206029WL045274 Chanti 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039345 ANNAPUREDDY CHANTI UNION BANK OF INDIA(508500)
591 Pamidimukkala AP-06-029-011-011/010024
(PAMIDIMUKKALA) 		0206029000NRG25110520241402349 11/05/2024 Venkateswaramma 0206029WL045274 Venkateswaramma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039339 ANNAPUREDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
592 Pamidimukkala AP-06-029-011-011/010025
(PAMIDIMUKKALA) 		0206029000NRG25110520241402352 11/05/2024 Ankarani 0206029WL045274 Ankarani 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039329 RAJULAPATI ANKA RANI UNION BANK OF INDIA(508500)
593 Pamidimukkala AP-06-029-011-011/010025
(PAMIDIMUKKALA) 		0206029000NRG25110520241402351 11/05/2024 Mangaiah 0206029WL045274 Mangaiah 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039349 RAJULA PATI MANGAIAH UNION BANK OF INDIA(508500)
594 Pamidimukkala AP-06-029-011-011/010029
(PAMIDIMUKKALA) 		0206029000NRG25110520241402354 11/05/2024 Somasekar 0206029WL045274 Somasekar 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039864 SOMA SEKHAR POTHANA SAPTAGIRI GRAMEENA BANK(607053)
595 Pamidimukkala AP-06-029-011-011/010034
(PAMIDIMUKKALA) 		0206029000NRG25110520241402356 11/05/2024 Veeramma 0206029WL045274 Veeramma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039333 VEERAMMA MURALA VENKATESWARA RAO MURAL SAPTAGIRI GRAMEENA BANK(607053)
596 Pamidimukkala AP-06-029-011-011/010034
(PAMIDIMUKKALA) 		0206029000NRG25110520241402355 11/05/2024 Venkateswararao 0206029WL045274 Venkateswararao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039318 Mr VENKATESWARA RAO MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
597 Pamidimukkala AP-06-029-011-011/010037
(PAMIDIMUKKALA) 		0206029000NRG25110520241402358 11/05/2024 eeswar goud 0206029WL045274 eeswar goud 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127040016 EESWARA GOWD BOLLA SAPTAGIRI GRAMEENA BANK(607053)
598 Pamidimukkala AP-06-029-011-011/010037
(PAMIDIMUKKALA) 		0206029000NRG25110520241402357 11/05/2024 Malleswari 0206029WL045274 Malleswari 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039571 BOLLA NAGAMALLESWARI UNION BANK OF INDIA(508500)
599 Pamidimukkala AP-06-029-011-011/010041
(PAMIDIMUKKALA) 		0206029000NRG25110520241402360 11/05/2024 Koteswari 0206029WL045274 Koteswari 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039324 AREPALLI KOTESHWARI UNION BANK OF INDIA(508500)
600 Pamidimukkala AP-06-029-011-011/010041
(PAMIDIMUKKALA) 		0206029000NRG25110520241402359 11/05/2024 Venkateswararao 0206029WL045274 Venkateswararao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039796 AREPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Pamidimukkala AP-06-029-011-011/010043
(PAMIDIMUKKALA) 		0206029000NRG25110520241402362 11/05/2024 Sirisha 0206029WL045274 Sirisha 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039334 EDE SIRISHA UNION BANK OF INDIA(508500)
602 Pamidimukkala AP-06-029-011-011/010045
(PAMIDIMUKKALA) 		0206029000NRG25110520241402363 11/05/2024 Kotaiah 0206029WL045274 Kotaiah 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039342 KYTHEPALLY KOTAIAH UNION BANK OF INDIA(508500)
603 Pamidimukkala AP-06-029-011-011/010045
(PAMIDIMUKKALA) 		0206029000NRG25110520241402364 11/05/2024 Rani 0206029WL045274 Rani 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039320 RANI KYTHEPALLI SAPTAGIRI GRAMEENA BANK(607053)
604 Pamidimukkala AP-06-029-011-011/010341
(PAMIDIMUKKALA) 		0206029000NRG25110520241402365 11/05/2024 Nagaraju 0206029WL045274 Nagaraju 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039350 CHINTA NAGARAJU UNION BANK OF INDIA(508500)
605 Pamidimukkala AP-06-029-011-011/010341
(PAMIDIMUKKALA) 		0206029000NRG25110520241402366 11/05/2024 Santi 0206029WL045274 Santi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039337 CHINTA SANTHI UNION BANK OF INDIA(508500)
606 Pamidimukkala AP-06-029-011-011/010357
(PAMIDIMUKKALA) 		0206029000NRG25110520241401952 11/05/2024 mareedu saaMbaSivaraavu 0206029WL045253 mareedu saaMbaSivaraavu 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039346 MARIDU SAMBASIVA RAO UNION BANK OF INDIA(508500)
607 Pamidimukkala AP-06-029-011-011/010361
(PAMIDIMUKKALA) 		0206029000NRG25110520241401955 11/05/2024 asvini kumaari 0206029WL045253 asvini kumaari 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039344 BOLLA ASWANI KUMARI UNION BANK OF INDIA(508500)
608 Pamidimukkala AP-06-029-011-011/010361
(PAMIDIMUKKALA) 		0206029000NRG25110520241401954 11/05/2024 bolla arjunaraavu 0206029WL045253 bolla arjunaraavu 00468 UBIN0806005 569 569 Processed 18/05/2024 4127039316 BOLLA ARJUNA RAO UNION BANK OF INDIA(508500)
609 Pamidimukkala AP-06-029-011-011/010366
(PAMIDIMUKKALA) 		0206029000NRG25110520241401957 11/05/2024 annapureddi vemkateswaramma 0206029WL045253 annapureddi vemkateswaramma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039664 ANNAPUREDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
610 Pamidimukkala AP-06-029-011-011/010366
(PAMIDIMUKKALA) 		0206029000NRG25110520241401956 11/05/2024 annapuredy naageswarao 0206029WL045253 annapuredy naageswarao 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039667 ANNAPUREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
611 Pamidimukkala AP-06-029-011-011/010377
(PAMIDIMUKKALA) 		0206029000NRG25110520241401958 11/05/2024 sarojini 0206029WL045253 sarojini 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039328 VUYYURU SAROJINI UNION BANK OF INDIA(508500)
612 Pamidimukkala AP-06-029-011-011/010378
(PAMIDIMUKKALA) 		0206029000NRG25110520241401960 11/05/2024 kanaka durga 0206029WL045253 kanaka durga 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039665 SONTI KANAKADURGA UNION BANK OF INDIA(508500)
613 Pamidimukkala AP-06-029-011-011/010378
(PAMIDIMUKKALA) 		0206029000NRG25110520241401959 11/05/2024 srinivasarao 0206029WL045253 srinivasarao 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039935 SONTI SRINIVASA RAO UNION BANK OF INDIA(508500)
614 Pamidimukkala AP-06-029-011-011/010380
(PAMIDIMUKKALA) 		0206029000NRG25110520241401962 11/05/2024 nagamani 0206029WL045253 nagamani 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039326 MATTA NAGAMANI UNION BANK OF INDIA(508500)
615 Pamidimukkala AP-06-029-011-011/010380
(PAMIDIMUKKALA) 		0206029000NRG25110520241401961 11/05/2024 viraswami 0206029WL045253 viraswami 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039322 VEERA SWAMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
616 Pamidimukkala AP-06-029-011-011/010381
(PAMIDIMUKKALA) 		0206029000NRG25110520241401963 11/05/2024 bhagyalaxmi 0206029WL045253 bhagyalaxmi 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039663 SONTI BHAGYALAXMI UNION BANK OF INDIA(508500)
617 Pamidimukkala AP-06-029-011-011/010422
(PAMIDIMUKKALA) 		0206029000NRG25110520241402368 11/05/2024 ammaji 0206029WL045274 ammaji 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039574 AMMAJI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
618 Pamidimukkala AP-06-029-011-011/010422
(PAMIDIMUKKALA) 		0206029000NRG25110520241402367 11/05/2024 rambabu 0206029WL045274 rambabu 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039575 BOLLA RAMBABU UNION BANK OF INDIA(508500)
619 Pamidimukkala AP-06-029-011-011/10825
(PAMIDIMUKKALA) 		0206029000NRG25110520241401965 11/05/2024 SAVITRI 0206029WL045253 SAVITRI 00468 UBIN0806005 854 854 Processed 18/05/2024 4127040034 BATTENA SAVITHRI UNION BANK OF INDIA(508500)
620 Pamidimukkala AP-06-029-011-016/010008
(PAMIDIMUKKALA) 		0206029000NRG25110520241398750 11/05/2024 Mohanrao 0206029WL045144 Mohanrao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039348 VISWANATHAPALLI MOHAN RAO UNION BANK OF INDIA(508500)
621 Pamidimukkala AP-06-029-011-016/010008
(PAMIDIMUKKALA) 		0206029000NRG25110520241398753 11/05/2024 Padma 0206029WL045144 Padma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127040037 VISWANADHAPALLI PADMA UNION BANK OF INDIA(508500)
622 Pamidimukkala AP-06-029-011-016/010008
(PAMIDIMUKKALA) 		0206029000NRG25110520241398751 11/05/2024 Ravisankar 0206029WL045144 Ravisankar 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039668 VISWA NADHA PALLI RAVI KUMAR UNION BANK OF INDIA(508500)
623 Pamidimukkala AP-06-029-011-016/010008
(PAMIDIMUKKALA) 		0206029000NRG25110520241398752 11/05/2024 Vijayalakshmi 0206029WL045144 Vijayalakshmi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039340 VISWANADAPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
624 Pamidimukkala AP-06-029-011-017/010395
(PAMIDIMUKKALA) 		0206029000NRG25110520241402369 11/05/2024 Sivaparvathi 0206029WL045274 Sivaparvathi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039323 ANNAPAREDDY SIVA PARVATHI UNION BANK OF INDIA(508500)
625 Pamidimukkala AP-06-029-011-017/010404
(PAMIDIMUKKALA) 		0206029000NRG25110520241402370 11/05/2024 Anjaneyulu 0206029WL045274 Anjaneyulu 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039338 ANNAPUREDDY ANJANEYULU UNION BANK OF INDIA(508500)
626 Pamidimukkala AP-06-029-011-017/010404
(PAMIDIMUKKALA) 		0206029000NRG25110520241402371 11/05/2024 Sivakumaari 0206029WL045274 Sivakumaari 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039332 ANNAPUREDDY SIVA KUMARI UNION BANK OF INDIA(508500)
627 Pamidimukkala AP-06-029-011-017/010407
(PAMIDIMUKKALA) 		0206029000NRG25110520241402372 11/05/2024 Seetaramayya 0206029WL045274 Seetaramayya 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039866 SONTI SEETHA RAMAIAH UNION BANK OF INDIA(508500)
628 Pamidimukkala AP-06-029-011-017/010407
(PAMIDIMUKKALA) 		0206029000NRG25110520241402373 11/05/2024 Venkatalakshmi 0206029WL045274 Venkatalakshmi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039314 SONTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
629 Pamidimukkala AP-06-029-011-017/010438
(PAMIDIMUKKALA) 		0206029000NRG25110520241402375 11/05/2024 aneel kumar 0206029WL045274 aneel kumar 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127040017 ANNAPUREDDY ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Pamidimukkala AP-06-029-011-017/010438
(PAMIDIMUKKALA) 		0206029000NRG25110520241402374 11/05/2024 SrinivasaRao 0206029WL045274 SrinivasaRao 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039554 ANNAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pamidimukkala AP-06-029-011-017/010526
(PAMIDIMUKKALA) 		0206029000NRG25110520241402376 11/05/2024 Krishnakumari 0206029WL045274 Krishnakumari 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039351 PARESE KRISHNA KUMARI UNION BANK OF INDIA(508500)
632 Pamidimukkala AP-06-029-011-017/010581
(PAMIDIMUKKALA) 		0206029000NRG25110520241401968 11/05/2024 mangamma 0206029WL045253 mangamma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039304 PARISE MANGAMMA UNION BANK OF INDIA(508500)
633 Pamidimukkala AP-06-029-011-017/010583
(PAMIDIMUKKALA) 		0206029000NRG25110520241401969 11/05/2024 SaMkara rao 0206029WL045253 SaMkara rao 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039298 BOLLA SANKARARAO LTI UNION BANK OF INDIA(508500)
634 Pamidimukkala AP-06-029-011-017/010583
(PAMIDIMUKKALA) 		0206029000NRG25110520241401970 11/05/2024 sItamma 0206029WL045253 sItamma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039302 BOLLA SEETAMMA UNION BANK OF INDIA(508500)
635 Pamidimukkala AP-06-029-011-017/010585
(PAMIDIMUKKALA) 		0206029000NRG25110520241401971 11/05/2024 sarOjini 0206029WL045253 sarOjini 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039299 SAROJINI CHIMATA SAPTAGIRI GRAMEENA BANK(607053)
636 Pamidimukkala AP-06-029-011-017/010586
(PAMIDIMUKKALA) 		0206029000NRG25110520241401972 11/05/2024 PAMARTHY BABY 0206029WL045253 PAMARTHY BABY 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039662 MRS PAMARTI BABY STATE BANK OF INDIA(508548)
637 Pamidimukkala AP-06-029-011-017/010588
(PAMIDIMUKKALA) 		0206029000NRG25110520241402448 11/05/2024 srinu 0206029WL045276 srinu 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039658 YARLAGADDA SRINU UNION BANK OF INDIA(508500)
638 Pamidimukkala AP-06-029-011-017/010588
(PAMIDIMUKKALA) 		0206029000NRG25110520241402449 11/05/2024 VIJAYA LAKSHMI 0206029WL045276 VIJAYA LAKSHMI 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039649 YARLAGADDA VIJAYALAXMI UNION BANK OF INDIA(508500)
639 Pamidimukkala AP-06-029-011-017/010589
(PAMIDIMUKKALA) 		0206029000NRG25110520241402450 11/05/2024 naga bhushan 0206029WL045276 naga bhushan 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039652 MR KONDAVEETI NAGABHUSHANAM STATE BANK OF INDIA(508548)
640 Pamidimukkala AP-06-029-011-017/010590
(PAMIDIMUKKALA) 		0206029000NRG25110520241402453 11/05/2024 jejimma 0206029WL045276 jejimma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039696 AREPALLY JEJAMMA UNION BANK OF INDIA(508500)
641 Pamidimukkala AP-06-029-011-017/010590
(PAMIDIMUKKALA) 		0206029000NRG25110520241402452 11/05/2024 ramakrishna 0206029WL045276 ramakrishna 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039657 AREPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
642 Pamidimukkala AP-06-029-011-017/010591
(PAMIDIMUKKALA) 		0206029000NRG25110520241402455 11/05/2024 raadha 0206029WL045276 raadha 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039650 SONTI RADHA UNION BANK OF INDIA(508500)
643 Pamidimukkala AP-06-029-011-017/010591
(PAMIDIMUKKALA) 		0206029000NRG25110520241402454 11/05/2024 vishnumurti 0206029WL045276 vishnumurti 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039656 SONTI VISHNU MURTHY UNION BANK OF INDIA(508500)
644 Pamidimukkala AP-06-029-011-017/010592
(PAMIDIMUKKALA) 		0206029000NRG25110520241401973 11/05/2024 manikyamma 0206029WL045253 manikyamma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039301 CHIMATA MANIKYAMMA UNION BANK OF INDIA(508500)
645 Pamidimukkala AP-06-029-011-017/010594
(PAMIDIMUKKALA) 		0206029000NRG25110520241402457 11/05/2024 naga lakshmi 0206029WL045276 naga lakshmi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039655 BOLLA NAGALAXMI UNION BANK OF INDIA(508500)
646 Pamidimukkala AP-06-029-011-017/010594
(PAMIDIMUKKALA) 		0206029000NRG25110520241402456 11/05/2024 samrajyam 0206029WL045276 samrajyam 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039659 MRS BOLLA SAMRAJYAM STATE BANK OF INDIA(508548)
647 Pamidimukkala AP-06-029-011-017/010595
(PAMIDIMUKKALA) 		0206029000NRG25110520241401975 11/05/2024 namcharamma 0206029WL045253 namcharamma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039300 PARISHE NANCHARAMMA UNION BANK OF INDIA(508500)
648 Pamidimukkala AP-06-029-011-017/010595
(PAMIDIMUKKALA) 		0206029000NRG25110520241401974 11/05/2024 srinu 0206029WL045253 srinu 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039303 PARISE SRINU UNION BANK OF INDIA(508500)
649 Pamidimukkala AP-06-029-011-017/010596
(PAMIDIMUKKALA) 		0206029000NRG25110520241401977 11/05/2024 renukamma 0206029WL045253 renukamma 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039661 SONTI RENUKAMMA UNION BANK OF INDIA(508500)
650 Pamidimukkala AP-06-029-011-017/010597
(PAMIDIMUKKALA) 		0206029000NRG25110520241402458 11/05/2024 satimma 0206029WL045276 satimma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039653 BHATTINA SATYAMMA UNION BANK OF INDIA(508500)
651 Pamidimukkala AP-06-029-011-017/010598
(PAMIDIMUKKALA) 		0206029000NRG25110520241402460 11/05/2024 veMkaTEsvaramma 0206029WL045276 veMkaTEsvaramma 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039651 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
652 Pamidimukkala AP-06-029-011-017/010600
(PAMIDIMUKKALA) 		0206029000NRG25110520241401978 11/05/2024 rama mohan rao 0206029WL045253 rama mohan rao 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039559 CHIMATA RAMA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Pamidimukkala AP-06-029-011-017/010600
(PAMIDIMUKKALA) 		0206029000NRG25110520241401979 11/05/2024 uma devi 0206029WL045253 uma devi 00468 UBIN0806005 854 854 Processed 18/05/2024 4127039560 UMA DEVI CHIMATA SAPTAGIRI GRAMEENA BANK(607053)
654 Pamidimukkala AP-06-029-011-017/010658
(PAMIDIMUKKALA) 		0206029000NRG25110520241402377 11/05/2024 ravi 0206029WL045274 ravi 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4127039336 RAVI SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
655 Pamidimukkala AP-06-029-012-012/010125
(VEERANKI) 		0206029000NRG25100520241348061 11/05/2024 Venkayamma 0206029WL043694 Venkayamma 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039579 TALASILA VENKAYAMMA UNION BANK OF INDIA(508500)
656 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25100520241348064 11/05/2024 Nancharayya 0206029WL043694 Nancharayya 00468 UBIN0806005 809 809 Processed 18/05/2024 4127039876 NANCHARAIAH TALASEELA SAPTAGIRI GRAMEENA BANK(607053)
657 Pamidimukkala AP-06-029-012-012/010129
(VEERANKI) 		0206029000NRG25100520241348066 11/05/2024 sambasivaiah 0206029WL043694 sambasivaiah 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039363 SAMBA SIVAIAH TALASILA SAPTAGIRI GRAMEENA BANK(607053)
658 Pamidimukkala AP-06-029-012-012/010143
(VEERANKI) 		0206029000NRG25100520241348072 11/05/2024 Jayalakshmi 0206029WL043694 Jayalakshmi 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039366 PARASA JAYALAXMI UNION BANK OF INDIA(508500)
659 Pamidimukkala AP-06-029-012-012/010143
(VEERANKI) 		0206029000NRG25100520241348071 11/05/2024 Varamaheswararao 0206029WL043694 Varamaheswararao 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039365 PARASA VARA MAHESWARA RAO UNION BANK OF INDIA(508500)
660 Pamidimukkala AP-06-029-012-012/010158
(VEERANKI) 		0206029000NRG25100520241348083 11/05/2024 Peddilla srinivasarao 0206029WL043694 Peddilla srinivasarao 00468 UBIN0806005 809 809 Processed 18/05/2024 4127039361 TALASILA PEDDINTI SRINIVASA RAO UNION BANK OF INDIA(508500)
661 Pamidimukkala AP-06-029-012-012/010223
(VEERANKI) 		0206029000NRG25100520241348097 11/05/2024 Goutu 0206029WL043694 Goutu 00468 UBIN0806005 809 809 Processed 18/05/2024 4127039875 PAMARTHI GOWTH UNION BANK OF INDIA(508500)
662 Pamidimukkala AP-06-029-012-012/010310
(VEERANKI) 		0206029000NRG25100520241348113 11/05/2024 anjali 0206029WL043694 anjali 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039573 AREPALLY ANJALI UNION BANK OF INDIA(508500)
663 Pamidimukkala AP-06-029-012-012/010310
(VEERANKI) 		0206029000NRG25100520241348112 11/05/2024 venkatANARASIMHARAO 0206029WL043694 venkatANARASIMHARAO 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039572 VENKATA NARASIMHA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
664 Pamidimukkala AP-06-029-012-012/10430
(VEERANKI) 		0206029000NRG25100520241348143 11/05/2024 talasila am tayaru 0206029WL043694 talasila am tayaru 00468 UBIN0806005 1078 1078 Processed 18/05/2024 4127039996 ALIVELU MANGA TAYARU TALASILA SAPTAGIRI GRAMEENA BANK(607053)
665 Pamidimukkala AP-06-029-013-013/010065
(AMEENAPURAM) 		0206029000NRG25110520241398111 11/05/2024 Suseela 0206029WL045088 Suseela 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039367 TENALI SUSEELA UNION BANK OF INDIA(508500)
666 Pamidimukkala AP-06-029-013-013/010065
(AMEENAPURAM) 		0206029000NRG25110520241398110 11/05/2024 Venkateswararao 0206029WL045088 Venkateswararao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039368 TENALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
667 Pamidimukkala AP-06-029-013-013/010071
(AMEENAPURAM) 		0206029000NRG25110520241398114 11/05/2024 Koteswaramma 0206029WL045088 Koteswaramma 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039676 TENALI KOTESWARAMMA UNION BANK OF INDIA(508500)
668 Pamidimukkala AP-06-029-013-013/010071
(AMEENAPURAM) 		0206029000NRG25110520241398113 11/05/2024 Krishna 0206029WL045088 Krishna 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039670 Mr KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Pamidimukkala AP-06-029-013-013/010156
(AMEENAPURAM) 		0206029000NRG25110520241396516 11/05/2024 Alivelumanga 0206029WL044979 Alivelumanga 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039949 LINGISETTI ALIVELU MANGA UNION BANK OF INDIA(508500)
670 Pamidimukkala AP-06-029-013-013/010156
(AMEENAPURAM) 		0206029000NRG25110520241396517 11/05/2024 Devachandrarao 0206029WL044979 Devachandrarao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039684 UMMADI SETTY DEVACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Pamidimukkala AP-06-029-013-013/010170
(AMEENAPURAM) 		0206029000NRG25110520241396529 11/05/2024 Chaitanya thiru satya swamy 0206029WL044979 Chaitanya thiru satya swamy 00468 UBIN0806005 769 769 Processed 18/05/2024 4127040048 NARALASETTI CHAITANYA TIRU SATYA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pamidimukkala AP-06-029-013-013/010170
(AMEENAPURAM) 		0206029000NRG25110520241396528 11/05/2024 Jyothi 0206029WL044979 Jyothi 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039692 NARALASETTY JYOTHI UNION BANK OF INDIA(508500)
673 Pamidimukkala AP-06-029-013-013/010170
(AMEENAPURAM) 		0206029000NRG25110520241396527 11/05/2024 Srinivasarao 0206029WL044979 Srinivasarao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039682 NARALASETTI SRINIVASARAO UNION BANK OF INDIA(508500)
674 Pamidimukkala AP-06-029-013-013/010171
(AMEENAPURAM) 		0206029000NRG25110520241396530 11/05/2024 Koteswaramma 0206029WL044979 Koteswaramma 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039688 Mrs NARALA SETTY KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Pamidimukkala AP-06-029-013-013/010174
(AMEENAPURAM) 		0206029000NRG25110520241396531 11/05/2024 Balaju 0206029WL044979 Balaju 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039686 Mr BALAJI MALLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Pamidimukkala AP-06-029-013-013/010174
(AMEENAPURAM) 		0206029000NRG25110520241396532 11/05/2024 Dhanalakshmi 0206029WL044979 Dhanalakshmi 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039691 DHANA LAKSHMI MALLA SAPTAGIRI GRAMEENA BANK(607053)
677 Pamidimukkala AP-06-029-013-013/010175
(AMEENAPURAM) 		0206029000NRG25110520241396534 11/05/2024 Mahalakshmi 0206029WL044979 Mahalakshmi 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039757 MALLA VENKATA MAHALAXMI UNION BANK OF INDIA(508500)
678 Pamidimukkala AP-06-029-013-013/010175
(AMEENAPURAM) 		0206029000NRG25110520241396533 11/05/2024 Venkateswararao 0206029WL044979 Venkateswararao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039756 MALLA VENKATESWARARAO UNION BANK OF INDIA(508500)
679 Pamidimukkala AP-06-029-013-013/010186
(AMEENAPURAM) 		0206029000NRG25110520241398126 11/05/2024 Annamma 0206029WL045088 Annamma 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039364 TENALI ANNAMMA UNION BANK OF INDIA(508500)
680 Pamidimukkala AP-06-029-013-013/010186
(AMEENAPURAM) 		0206029000NRG25110520241398125 11/05/2024 Subbarao 0206029WL045088 Subbarao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039362 TENALI SUBBA RAO UNION BANK OF INDIA(508500)
681 Pamidimukkala AP-06-029-013-013/010192
(AMEENAPURAM) 		0206029000NRG25110520241396541 11/05/2024 AppaRao 0206029WL044979 AppaRao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039685 Mr KARIMI KONDA APPA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Pamidimukkala AP-06-029-013-013/010192
(AMEENAPURAM) 		0206029000NRG25110520241396542 11/05/2024 SandyaRani 0206029WL044979 SandyaRani 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039689 Mrs KARIMIKONDA SANDYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Pamidimukkala AP-06-029-013-013/010194
(AMEENAPURAM) 		0206029000NRG25110520241396545 11/05/2024 lakshimi sirisha 0206029WL044979 lakshimi sirisha 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039695 NARALASETTY LAXMI SIRISHA UNION BANK OF INDIA(508500)
684 Pamidimukkala AP-06-029-013-013/010194
(AMEENAPURAM) 		0206029000NRG25110520241396544 11/05/2024 SrinivasaRao 0206029WL044979 SrinivasaRao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039693 SRINIVASA RAO NARALASETTY SAPTAGIRI GRAMEENA BANK(607053)
685 Pamidimukkala AP-06-029-013-013/010194
(AMEENAPURAM) 		0206029000NRG25110520241396543 11/05/2024 VenkateswaraRao 0206029WL044979 VenkateswaraRao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039680 Mr NARALA SETTY VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Pamidimukkala AP-06-029-013-013/010264
(AMEENAPURAM) 		0206029000NRG25110520241397632 11/05/2024 pama rao 0206029WL045055 pama rao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039988 PALLISETTY PAMA RAO UNION BANK OF INDIA(508500)
687 Pamidimukkala AP-06-029-013-013/010269
(AMEENAPURAM) 		0206029000NRG25110520241397633 11/05/2024 govardhana rao 0206029WL045055 govardhana rao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039567 KARIMIKONDA GOVARDHANA RAO UNION BANK OF INDIA(508500)
688 Pamidimukkala AP-06-029-013-013/010269
(AMEENAPURAM) 		0206029000NRG25110520241397634 11/05/2024 siva leela 0206029WL045055 siva leela 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039674 KARIMIKONDA SIVA LEELA UNION BANK OF INDIA(508500)
689 Pamidimukkala AP-06-029-013-013/010276
(AMEENAPURAM) 		0206029000NRG25110520241397635 11/05/2024 kutumba rao 0206029WL045055 kutumba rao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039566 Mr KUTUMBARAO RAVURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Pamidimukkala AP-06-029-013-013/010276
(AMEENAPURAM) 		0206029000NRG25110520241397636 11/05/2024 usha rani 0206029WL045055 usha rani 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039687 RAVURI USHA RANI UNION BANK OF INDIA(508500)
691 Pamidimukkala AP-06-029-013-013/010278
(AMEENAPURAM) 		0206029000NRG25110520241397637 11/05/2024 SrInivaasa raavu 0206029WL045055 SrInivaasa raavu 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039681 RAVURI SRINIVASA RAO UNION BANK OF INDIA(508500)
692 Pamidimukkala AP-06-029-013-013/010278
(AMEENAPURAM) 		0206029000NRG25110520241397638 11/05/2024 vijaya kumari 0206029WL045055 vijaya kumari 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039694 RAVURI VIJAYARAJAKUMARI UNION BANK OF INDIA(508500)
693 Pamidimukkala AP-06-029-013-013/010283
(AMEENAPURAM) 		0206029000NRG25110520241397640 11/05/2024 marutirao 0206029WL045055 marutirao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039675 RAVURI MARUTHIRAO UNION BANK OF INDIA(508500)
694 Pamidimukkala AP-06-029-013-013/010283
(AMEENAPURAM) 		0206029000NRG25110520241397639 11/05/2024 sampurna 0206029WL045055 sampurna 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039671 Mrs SAMPURNA RAVURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Pamidimukkala AP-06-029-013-013/010283
(AMEENAPURAM) 		0206029000NRG25110520241397641 11/05/2024 yasoda 0206029WL045055 yasoda 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127040018 RAVURI YASODA UNION BANK OF INDIA(508500)
696 Pamidimukkala AP-06-029-013-013/010290
(AMEENAPURAM) 		0206029000NRG25110520241396564 11/05/2024 lakshmi 0206029WL044979 lakshmi 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039690 UMMADASETTY LAKSHMI UNION BANK OF INDIA(508500)
697 Pamidimukkala AP-06-029-013-013/010290
(AMEENAPURAM) 		0206029000NRG25110520241396563 11/05/2024 ramakrishna 0206029WL044979 ramakrishna 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039683 Mr UMMADI SETTY RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Pamidimukkala AP-06-029-013-013/010340
(AMEENAPURAM) 		0206029000NRG25110520241397642 11/05/2024 basavasankararao 0206029WL045055 basavasankararao 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039746 BASAVA SANKARA RAO KARIMIKONDA SAPTAGIRI GRAMEENA BANK(607053)
699 Pamidimukkala AP-06-029-013-013/010340
(AMEENAPURAM) 		0206029000NRG25110520241397643 11/05/2024 pushpakumari 0206029WL045055 pushpakumari 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039747 KARIMIKONDA PUSHPA KUMARI UNION BANK OF INDIA(508500)
700 Pamidimukkala AP-06-029-013-013/10366
(AMEENAPURAM) 		0206029000NRG25110520241397645 11/05/2024 RAVURI NAGA MONUIKA 0206029WL045055 RAVURI NAGA MONUIKA 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039998 MISS MANDAPATI NAGA MOUNIKA STATE BANK OF INDIA(508548)
701 Pamidimukkala AP-06-029-013-013/10366
(AMEENAPURAM) 		0206029000NRG25110520241397644 11/05/2024 RAVURI VENKATA SIVA NAGARJUNA 0206029WL045055 RAVURI VENKATA SIVA NAGARJUNA 00468 UBIN0806005 1025 1025 Processed 18/05/2024 4127039997 VENKATA SIVA NAGARJUNA RAVURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 147360 147360
702 Pamidimukkala AP-06-029-001-001/010035
(GURAZADA) 		0206029000NRG25100520241364128 11/05/2024 chandrababu 0206029WL044061 chandrababu 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039841 RAJULAPATI CHANDRA BABU UNION BANK OF INDIA(508500)
703 Pamidimukkala AP-06-029-001-001/010060
(GURAZADA) 		0206029000NRG25100520241364145 11/05/2024 Kasturi 0206029WL044061 Kasturi 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127040019 VEERANKI KASTURI UNION BANK OF INDIA(508500)
704 Pamidimukkala AP-06-029-001-001/010060
(GURAZADA) 		0206029000NRG25100520241364144 11/05/2024 PRASAD 0206029WL044061 PRASAD 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127040020 Mr VEERANKI PRASAD CENTRAL BANK OF INDIA(607115)
705 Pamidimukkala AP-06-029-001-001/010150
(GURAZADA) 		0206029000NRG25100520241364189 11/05/2024 Esupadam 0206029WL044061 Esupadam 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039867 LAKKIPOGU YESUPADAM UNION BANK OF INDIA(508500)
706 Pamidimukkala AP-06-029-001-001/010161
(GURAZADA) 		0206029000NRG25100520241364212 11/05/2024 nagaraju 0206029WL044061 nagaraju 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039852 ITUKALA NAGARAJU UNION BANK OF INDIA(508500)
707 Pamidimukkala AP-06-029-001-001/010189
(GURAZADA) 		0206029000NRG25100520241364224 11/05/2024 satish 0206029WL044061 satish 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039993 MADDULA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Pamidimukkala AP-06-029-001-001/010204
(GURAZADA) 		0206029000NRG25100520241364234 11/05/2024 Sivateja 0206029WL044061 Sivateja 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039800 GANTA SIVA TEJA UNION BANK OF INDIA(508500)
709 Pamidimukkala AP-06-029-001-001/010529
(GURAZADA) 		0206029000NRG25100520241364334 11/05/2024 ASHOK KUMAR 0206029WL044061 ASHOK KUMAR 00468 UBIN0806111 1001 1001 Processed 18/05/2024 4127039836 SABBE ASHOK KUMAR UNION BANK OF INDIA(508500)
710 Pamidimukkala AP-06-029-006-006/010532
(KAPILESWARAPURAM) 		0206029000NRG25110520241416096 11/05/2024 Yesupadam 0206029WL045666 Yesupadam 00468 UBIN0806111 1025 1025 Processed 18/05/2024 4127039971 YESUPADAM ASILETI STATE BANK OF INDIA(508548)
SubTotal 9033 9033
711 Pamidimukkala AP-06-029-021-025/010205
(LANKAPALLI) 		0206029000NRG25110520241407560 11/05/2024 VenkataRamarao 0206029WL045402 VenkataRamarao 00468 UBIN0806447 1068 1068 Processed 18/05/2024 4127039982 Mr VENKATARAMA RAO LINGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1068 1068
712 Pamidimukkala AP-06-029-008-008/010002
(INAMPUDI) 		0206029000NRG25100520241348242 11/05/2024 Gopalarao 0206029WL043700 Gopalarao 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039909 RAMI SETTI GOAPALA KRISHNA UNION BANK OF INDIA(508500)
713 Pamidimukkala AP-06-029-008-008/010007
(INAMPUDI) 		0206029000NRG25100520241347710 11/05/2024 Ramarao 0206029WL043688 Ramarao 00468 UBIN0807460 795 795 Processed 18/05/2024 4127039900 Mr RAMA RAO SEELAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Pamidimukkala AP-06-029-008-008/010010
(INAMPUDI) 		0206029000NRG25100520241347571 11/05/2024 Surendrababu 0206029WL043685 Surendrababu 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039902 RAMISETTI ANKA SURENDRA BABU UNION BANK OF INDIA(508500)
715 Pamidimukkala AP-06-029-008-008/010013
(INAMPUDI) 		0206029000NRG25100520241348244 11/05/2024 Hanumaan 0206029WL043700 Hanumaan 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039901 INAMPUDI HANUMAN UNION BANK OF INDIA(508500)
716 Pamidimukkala AP-06-029-008-008/010025
(INAMPUDI) 		0206029000NRG25100520241347573 11/05/2024 RAGAVAMMA 0206029WL043685 RAGAVAMMA 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039905 RAMISETTI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
717 Pamidimukkala AP-06-029-008-008/010031
(INAMPUDI) 		0206029000NRG25100520241347574 11/05/2024 Mahalakshmi 0206029WL043685 Mahalakshmi 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039906 MRS TIRUMULA SETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
718 Pamidimukkala AP-06-029-008-008/010047
(INAMPUDI) 		0206029000NRG25100520241347492 11/05/2024 Lakshmidevi 0206029WL043682 Lakshmidevi 00468 UBIN0807460 1060 1060 Processed 18/05/2024 4127039965 KUDETI LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
719 Pamidimukkala AP-06-029-008-008/010055
(INAMPUDI) 		0206029000NRG25100520241348249 11/05/2024 Raadhamurali 0206029WL043700 Raadhamurali 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039896 SRIKAKULAPU RADHAMURALI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Pamidimukkala AP-06-029-008-008/010059
(INAMPUDI) 		0206029000NRG25100520241347504 11/05/2024 Venkateswararao 0206029WL043682 Venkateswararao 00468 UBIN0807460 795 795 Processed 18/05/2024 4127039963 KUDETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
721 Pamidimukkala AP-06-029-008-008/010074
(INAMPUDI) 		0206029000NRG25100520241348256 11/05/2024 Pichiyya 0206029WL043700 Pichiyya 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039980 PINNIPOTHU PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Pamidimukkala AP-06-029-008-008/010086
(INAMPUDI) 		0206029000NRG25100520241348262 11/05/2024 srilakshimi 0206029WL043700 srilakshimi 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039986 MRS SRI LAKSHMI KASI MULLA STATE BANK OF INDIA(508548)
723 Pamidimukkala AP-06-029-008-008/010103
(INAMPUDI) 		0206029000NRG25100520241348265 11/05/2024 Aadiseshu 0206029WL043700 Aadiseshu 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039825 KASIMALLA ADISESHU UNION BANK OF INDIA(508500)
724 Pamidimukkala AP-06-029-008-008/010107
(INAMPUDI) 		0206029000NRG25100520241347581 11/05/2024 Koteswaramma 0206029WL043685 Koteswaramma 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039968 KUMBAM KOTESWARAMMA UNION BANK OF INDIA(508500)
725 Pamidimukkala AP-06-029-008-008/010143
(INAMPUDI) 		0206029000NRG25100520241347510 11/05/2024 Nageswararao 0206029WL043682 Nageswararao 00468 UBIN0807460 795 795 Processed 18/05/2024 4127039898 ALLADA NAGESWARA RAO UNION BANK OF INDIA(508500)
726 Pamidimukkala AP-06-029-008-008/010160
(INAMPUDI) 		0206029000NRG25100520241347588 11/05/2024 suhasini 0206029WL043685 suhasini 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039913 PILLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Pamidimukkala AP-06-029-008-008/010182
(INAMPUDI) 		0206029000NRG25100520241347713 11/05/2024 Srinivasarao 0206029WL043688 Srinivasarao 00468 UBIN0807460 795 795 Processed 18/05/2024 4127039903 MR KOLLI SRINIVASA RAO STATE BANK OF INDIA(508548)
728 Pamidimukkala AP-06-029-008-008/010183
(INAMPUDI) 		0206029000NRG25100520241347593 11/05/2024 Paaparao 0206029WL043685 Paaparao 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039912 YARABARLA PAPA RAO UNION BANK OF INDIA(508500)
729 Pamidimukkala AP-06-029-008-008/010197
(INAMPUDI) 		0206029000NRG25100520241347594 11/05/2024 Sambasivarao 0206029WL043685 Sambasivarao 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039991 THIRUMALASETTY SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Pamidimukkala AP-06-029-008-008/010205
(INAMPUDI) 		0206029000NRG25100520241348279 11/05/2024 Venkateswararao 0206029WL043700 Venkateswararao 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039899 A VENKATESWARA RAO UNION BANK OF INDIA(508500)
731 Pamidimukkala AP-06-029-008-008/010278
(INAMPUDI) 		0206029000NRG25100520241348293 11/05/2024 Bhadrayya 0206029WL043700 Bhadrayya 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127040049 CHITTIBOMMA BHADRAIAH LTI UNION BANK OF INDIA(508500)
732 Pamidimukkala AP-06-029-008-008/010280
(INAMPUDI) 		0206029000NRG25100520241347517 11/05/2024 Chandrasekar 0206029WL043682 Chandrasekar 00468 UBIN0807460 795 795 Processed 18/05/2024 4127039967 SUNKARA CHANDRA SHAKER INDIA POST PAYMENTS BANK LIMITED(508528)
733 Pamidimukkala AP-06-029-008-008/010284
(INAMPUDI) 		0206029000NRG25100520241347598 11/05/2024 Anjaneyababu 0206029WL043685 Anjaneyababu 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039914 SAALI SRI ANJANEYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pamidimukkala AP-06-029-008-008/010318
(INAMPUDI) 		0206029000NRG25100520241347720 11/05/2024 Sivaprasad 0206029WL043688 Sivaprasad 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039908 BALASANI SIVA PRASAD UNION BANK OF INDIA(508500)
735 Pamidimukkala AP-06-029-008-008/010359
(INAMPUDI) 		0206029000NRG25100520241348308 11/05/2024 jyoti 0206029WL043700 jyoti 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039964 NIDUMOLU JYOTHI UNION BANK OF INDIA(508500)
736 Pamidimukkala AP-06-029-008-008/010361
(INAMPUDI) 		0206029000NRG25100520241347611 11/05/2024 esubabu 0206029WL043685 esubabu 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039907 TIRUMALASETTY YESUBABU UNION BANK OF INDIA(508500)
737 Pamidimukkala AP-06-029-008-008/010361
(INAMPUDI) 		0206029000NRG25100520241347612 11/05/2024 SATYAVATI 0206029WL043685 SATYAVATI 00468 UBIN0807460 791 791 Processed 18/05/2024 4127039910 TIRUMALA SETTY SATYAVATHI UNION BANK OF INDIA(508500)
738 Pamidimukkala AP-06-029-008-008/010369
(INAMPUDI) 		0206029000NRG25100520241347725 11/05/2024 brameswarao 0206029WL043688 brameswarao 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039904 YARABARLA BRAHMESWARA RAO YARABORLA V V STATE BANK OF INDIA(508548)
739 Pamidimukkala AP-06-029-008-008/010369
(INAMPUDI) 		0206029000NRG25100520241347726 11/05/2024 nagamani 0206029WL043688 nagamani 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039966 YARABARLA NAGAMANI UNION BANK OF INDIA(508500)
740 Pamidimukkala AP-06-029-008-008/010371
(INAMPUDI) 		0206029000NRG25100520241347727 11/05/2024 subbarao 0206029WL043688 subbarao 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039897 Mr SUBBA RAO MUDRAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Pamidimukkala AP-06-029-008-008/010375
(INAMPUDI) 		0206029000NRG25100520241348310 11/05/2024 srinivasarao 0206029WL043700 srinivasarao 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127039990 Bolla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
742 Pamidimukkala AP-06-029-008-008/010383
(INAMPUDI) 		0206029000NRG25100520241347617 11/05/2024 eswari 0206029WL043685 eswari 00468 UBIN0807460 1055 1055 Processed 18/05/2024 4127039911 SEELAM ESHWARI UNION BANK OF INDIA(508500)
743 Pamidimukkala AP-06-029-008-008/010412
(INAMPUDI) 		0206029000NRG25100520241348316 11/05/2024 venkatesh 0206029WL043700 venkatesh 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127040038 MR VENKATESH MADDALI STATE BANK OF INDIA(508548)
744 Pamidimukkala AP-06-029-008-008/010430
(INAMPUDI) 		0206029000NRG25100520241348320 11/05/2024 sravani 0206029WL043700 sravani 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127040039 MS LOYA SRAVANI STATE BANK OF INDIA(508548)
745 Pamidimukkala AP-06-029-008-008/010431
(INAMPUDI) 		0206029000NRG25100520241348321 11/05/2024 mounika 0206029WL043700 mounika 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127040001 INAMPUDI MOUNIKA UNION BANK OF INDIA(508500)
746 Pamidimukkala AP-06-029-008-008/010437
(INAMPUDI) 		0206029000NRG25100520241348323 11/05/2024 radhik 0206029WL043700 radhik 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4127040027 YARABARLA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 35402 35402
747 Pamidimukkala AP-06-029-025-028/010003
(PENUMATCHA) 		0206029000NRG25100520241371057 11/05/2024 Kutumbarao 0206029WL044197 Kutumbarao 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039812 MATTA KUTUMBARAO UNION BANK OF INDIA(508500)
748 Pamidimukkala AP-06-029-025-028/010003
(PENUMATCHA) 		0206029000NRG25100520241371058 11/05/2024 Malleswari 0206029WL044197 Malleswari 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039803 MATTA MALLESWARAMMA UNION BANK OF INDIA(508500)
749 Pamidimukkala AP-06-029-025-028/010045
(PENUMATCHA) 		0206029000NRG25100520241371062 11/05/2024 Padma 0206029WL044197 Padma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039802 KODALI PADMA UNION BANK OF INDIA(508500)
750 Pamidimukkala AP-06-029-025-028/010067
(PENUMATCHA) 		0206029000NRG25100520241371064 11/05/2024 Edukondalu 0206029WL044197 Edukondalu 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039952 JUJJAVARAPU EDUKONDALU UNION BANK OF INDIA(508500)
751 Pamidimukkala AP-06-029-025-028/010067
(PENUMATCHA) 		0206029000NRG25100520241371065 11/05/2024 Priya Darsini 0206029WL044197 Priya Darsini 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127040036 JUJJAVARAPU PRIYA DARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pamidimukkala AP-06-029-025-028/010067
(PENUMATCHA) 		0206029000NRG25100520241371063 11/05/2024 Subbarao 0206029WL044197 Subbarao 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039953 JUJJUVARAPU SUBBARAO UNION BANK OF INDIA(508500)
753 Pamidimukkala AP-06-029-025-028/010071
(PENUMATCHA) 		0206029000NRG25100520241371066 11/05/2024 Prasad 0206029WL044197 Prasad 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039954 GURUVIMDHA PALLI PRASAD UNION BANK OF INDIA(508500)
754 Pamidimukkala AP-06-029-025-028/010071
(PENUMATCHA) 		0206029000NRG25100520241371067 11/05/2024 Samaadaanam 0206029WL044197 Samaadaanam 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039951 G SAMADHANAM UNION BANK OF INDIA(508500)
755 Pamidimukkala AP-06-029-025-028/010077
(PENUMATCHA) 		0206029000NRG25100520241371068 11/05/2024 Rajani 0206029WL044197 Rajani 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039813 JUJJUVARAPU RAJINI UNION BANK OF INDIA(508500)
756 Pamidimukkala AP-06-029-025-028/010077
(PENUMATCHA) 		0206029000NRG25100520241371069 11/05/2024 Veeramma 0206029WL044197 Veeramma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039817 JUJJUVARAPU VEERAMMA UNION BANK OF INDIA(508500)
757 Pamidimukkala AP-06-029-025-028/010086
(PENUMATCHA) 		0206029000NRG25100520241374994 11/05/2024 Rajeswari 0206029WL044274 Rajeswari 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039934 PENUMUDI RAJESWARI UNION BANK OF INDIA(508500)
758 Pamidimukkala AP-06-029-025-028/010113
(PENUMATCHA) 		0206029000NRG25100520241371071 11/05/2024 Salomaan 0206029WL044197 Salomaan 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039807 BANDRAPALLI SALOMAN UNION BANK OF INDIA(508500)
759 Pamidimukkala AP-06-029-025-028/010113
(PENUMATCHA) 		0206029000NRG25100520241371072 11/05/2024 Venkatalakshmi 0206029WL044197 Venkatalakshmi 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039811 BANDRAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
760 Pamidimukkala AP-06-029-025-028/010118
(PENUMATCHA) 		0206029000NRG25100520241371074 11/05/2024 Nagalakshmi 0206029WL044197 Nagalakshmi 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039801 JUVVANAPUDI NAGALAXMI UNION BANK OF INDIA(508500)
761 Pamidimukkala AP-06-029-025-028/010118
(PENUMATCHA) 		0206029000NRG25100520241371073 11/05/2024 Sivasankar 0206029WL044197 Sivasankar 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039809 JUNAPUDI SIVASANKAR UNION BANK OF INDIA(508500)
762 Pamidimukkala AP-06-029-025-028/010120
(PENUMATCHA) 		0206029000NRG25100520241371075 11/05/2024 Nancharamma 0206029WL044197 Nancharamma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039805 BANDRAPALLY NANCHARAMMA UNION BANK OF INDIA(508500)
763 Pamidimukkala AP-06-029-025-028/010120
(PENUMATCHA) 		0206029000NRG25100520241371076 11/05/2024 Suresh 0206029WL044197 Suresh 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039810 BANDRAPALLI SURESH UNION BANK OF INDIA(508500)
764 Pamidimukkala AP-06-029-025-028/010120
(PENUMATCHA) 		0206029000NRG25100520241371077 11/05/2024 venkateswaramma 0206029WL044197 venkateswaramma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127040004 BANDRAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
765 Pamidimukkala AP-06-029-025-028/010132
(PENUMATCHA) 		0206029000NRG25100520241371078 11/05/2024 Krishnarao 0206029WL044197 Krishnarao 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039880 JAUJJAVARAPU KRUPARAO LTI UNION BANK OF INDIA(508500)
766 Pamidimukkala AP-06-029-025-028/010132
(PENUMATCHA) 		0206029000NRG25100520241371079 11/05/2024 Padma 0206029WL044197 Padma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039879 JUJJAVARAPU PADMA UNION BANK OF INDIA(508500)
767 Pamidimukkala AP-06-029-025-028/010142
(PENUMATCHA) 		0206029000NRG25100520241371082 11/05/2024 Aruna 0206029WL044197 Aruna 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039950 DIRISAM ARUNA UNION BANK OF INDIA(508500)
768 Pamidimukkala AP-06-029-025-028/010143
(PENUMATCHA) 		0206029000NRG25100520241371086 11/05/2024 Jayamma 0206029WL044197 Jayamma 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039804 CHEDURTHIPATI JAYAMMA UNION BANK OF INDIA(508500)
769 Pamidimukkala AP-06-029-025-028/010143
(PENUMATCHA) 		0206029000NRG25100520241371083 11/05/2024 Jayaprasaad 0206029WL044197 Jayaprasaad 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039806 SEDURTIPATHI PRASAD UNION BANK OF INDIA(508500)
770 Pamidimukkala AP-06-029-025-028/010143
(PENUMATCHA) 		0206029000NRG25100520241371084 11/05/2024 Ramesh 0206029WL044197 Ramesh 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039814 CHEDURTHIPATI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
771 Pamidimukkala AP-06-029-025-028/010143
(PENUMATCHA) 		0206029000NRG25100520241371085 11/05/2024 Ravi 0206029WL044197 Ravi 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127039808 CHEDURTHIPATI RAVI KUMAR UNION BANK OF INDIA(508500)
772 Pamidimukkala AP-06-029-025-028/010146
(PENUMATCHA) 		0206029000NRG25100520241371088 11/05/2024 Jyoti 0206029WL044197 Jyoti 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127040014 JUJJUVARAPU JYOTHI UNION BANK OF INDIA(508500)
773 Pamidimukkala AP-06-029-025-028/010269
(PENUMATCHA) 		0206029000NRG25100520241371090 11/05/2024 Manasa 0206029WL044197 Manasa 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127040005 PAIDIPAMULA MANASA UNION BANK OF INDIA(508500)
774 Pamidimukkala AP-06-029-025-028/010317
(PENUMATCHA) 		0206029000NRG25100520241375019 11/05/2024 chamti 0206029WL044274 chamti 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039828 PENUMUDI CHANTI UNION BANK OF INDIA(508500)
775 Pamidimukkala AP-06-029-025-028/010317
(PENUMATCHA) 		0206029000NRG25100520241375018 11/05/2024 nani babu 0206029WL044274 nani babu 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039577 PENUMUDI NANI BABU UNION BANK OF INDIA(508500)
776 Pamidimukkala AP-06-029-025-028/010326
(PENUMATCHA) 		0206029000NRG25100520241375021 11/05/2024 SraavaNi 0206029WL044274 SraavaNi 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127040029 JUJJUVARAPU SRAVANI UNION BANK OF INDIA(508500)
777 Pamidimukkala AP-06-029-025-028/010326
(PENUMATCHA) 		0206029000NRG25100520241375020 11/05/2024 yaShayya 0206029WL044274 yaShayya 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127040031 JUJJAVARAPU YESHAIAH UNION BANK OF INDIA(508500)
778 Pamidimukkala AP-06-029-025-028/010327
(PENUMATCHA) 		0206029000NRG25100520241375022 11/05/2024 devi 0206029WL044274 devi 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127040002 PASUMARTHY DEVI UNION BANK OF INDIA(508500)
779 Pamidimukkala AP-06-029-025-028/010347
(PENUMATCHA) 		0206029000NRG25100520241375023 11/05/2024 someswararao 0206029WL044274 someswararao 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039892 DAYALA SOMESWARARAO UNION BANK OF INDIA(508500)
780 Pamidimukkala AP-06-029-025-028/010347
(PENUMATCHA) 		0206029000NRG25100520241375024 11/05/2024 suvarana 0206029WL044274 suvarana 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039887 DAYALA SUVARNA UNION BANK OF INDIA(508500)
781 Pamidimukkala AP-06-029-025-028/010351
(PENUMATCHA) 		0206029000NRG25100520241375027 11/05/2024 abesu 0206029WL044274 abesu 00468 UBIN0808181 788 788 Processed 18/05/2024 4127039888 JUJJUVARAPU ACHESHU UNION BANK OF INDIA(508500)
782 Pamidimukkala AP-06-029-025-028/010351
(PENUMATCHA) 		0206029000NRG25100520241375028 11/05/2024 Chinnamai 0206029WL044274 Chinnamai 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039889 JUJJAVARAPU CHINNAMAI UNION BANK OF INDIA(508500)
783 Pamidimukkala AP-06-029-025-028/010351
(PENUMATCHA) 		0206029000NRG25100520241375026 11/05/2024 veeraiah 0206029WL044274 veeraiah 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039886 JUJJUVARAPU VEERAIAH UNION BANK OF INDIA(508500)
784 Pamidimukkala AP-06-029-025-028/010369
(PENUMATCHA) 		0206029000NRG25100520241375041 11/05/2024 Dhana lakshmi 0206029WL044274 Dhana lakshmi 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039890 PAGOLU DHANA LAKSHMI UNION BANK OF INDIA(508500)
785 Pamidimukkala AP-06-029-025-028/010369
(PENUMATCHA) 		0206029000NRG25100520241375040 11/05/2024 Nageswararao 0206029WL044274 Nageswararao 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127039891 NAGESWARA RAO PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
786 Pamidimukkala AP-06-029-025-028/010369
(PENUMATCHA) 		0206029000NRG25100520241375042 11/05/2024 pagolu chandu 0206029WL044274 pagolu chandu 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127040045 PAGOLU CHANDU UNION BANK OF INDIA(508500)
787 Pamidimukkala AP-06-029-025-028/010372
(PENUMATCHA) 		0206029000NRG25100520241375043 11/05/2024 Jasmin 0206029WL044274 Jasmin 00468 UBIN0808181 1051 1051 Processed 18/05/2024 4127040030 JUNAPUDI JASMIN UNION BANK OF INDIA(508500)
788 Pamidimukkala AP-06-029-025-028/10402
(PENUMATCHA) 		0206029000NRG25100520241371091 11/05/2024 Ch kalpana 0206029WL044197 Ch kalpana 00468 UBIN0808181 1063 1063 Processed 18/05/2024 4127040015 KALPANA JUJJAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 44203 44203
789 Pamidimukkala AP-06-029-013-013/010175
(AMEENAPURAM) 		0206029000NRG25110520241396535 11/05/2024 arujunarao 0206029WL044979 arujunarao 00468 UBIN0929590 1025 1025 Processed 18/05/2024 4127039798 MR MALLA LOKARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 1025 1025
790 Pamidimukkala AP-06-029-001-001/010078
(GURAZADA) 		0206029000NRG25100520241364151 11/05/2024 RAGHAVAIAH 0206029WL044061 RAGHAVAIAH 00691 IPOS0000001 1001 1001 Processed 18/05/2024 4127039792 RAJULAPATI RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pamidimukkala AP-06-029-008-008/010257
(INAMPUDI) 		0206029000NRG25100520241347715 11/05/2024 Narasimharao 0206029WL043688 Narasimharao 00691 IPOS0000001 795 795 Processed 18/05/2024 4127039789 Mr NARASIMHA RAO KOLLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Pamidimukkala AP-06-029-008-008/010374
(INAMPUDI) 		0206029000NRG25100520241348309 11/05/2024 LAKSHMIKRIANKUAR 0206029WL043700 LAKSHMIKRIANKUAR 00691 IPOS0000001 1057 1057 Processed 18/05/2024 4127039639 BOLLA LAXMI KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2853 2853
793 Pamidimukkala AP-06-029-010-010/010399
(HANUMANTHAPURAM) 		0206029000NRG25100520241365391 11/05/2024 ADI SESHU 0206029WL044084 ADI SESHU 00709 IDIB0SGB001 1052 1052 Processed 18/05/2024 4127039496 PAMARTHI ADI SESHU SAPTAGIRI GRAMEENA BANK(607053)
794 Pamidimukkala AP-06-029-010-010/010464
(HANUMANTHAPURAM) 		0206029000NRG25100520241365393 11/05/2024 nanchararaju 0206029WL044084 nanchararaju 00709 IDIB0SGB001 1052 1052 Processed 18/05/2024 4127039501 TUMMALA PALLI NANCHARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Pamidimukkala AP-06-029-012-012/010120
(VEERANKI) 		0206029000NRG25100520241348056 11/05/2024 Seshakumari 0206029WL043694 Seshakumari 00709 IDIB0SGB001 1078 1078 Processed 18/05/2024 4127039500 BALA SESHU KUMARI TALASILA SAPTAGIRI GRAMEENA BANK(607053)
796 Pamidimukkala AP-06-029-025-028/010020
(PENUMATCHA) 		0206029000NRG25100520241371060 11/05/2024 RAHELU 0206029WL044197 RAHELU 00709 IDIB0SGB001 1063 1063 Processed 18/05/2024 4127039498 RAHELU YALAMILLI SAPTAGIRI GRAMEENA BANK(607053)
797 Pamidimukkala AP-06-029-025-028/010269
(PENUMATCHA) 		0206029000NRG25100520241371089 11/05/2024 NARESH 0206029WL044197 NARESH 00709 IDIB0SGB001 1063 1063 Processed 18/05/2024 4127039497 NARESH PAIDIPAMULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5308 5308
Total 796598 796598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamidimukkala AP0206029_110524APB_FTO_50993 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 528
2 Pamidimukkala AP0206029_110524APB_FTO_50993 Bank of India BKID0005641 VUYYURU 2002
3 Pamidimukkala AP0206029_110524APB_FTO_50993 Canara Bank CNRB0006674 MANTADA 11059
4 Pamidimukkala AP0206029_110524APB_FTO_50993 Canara Bank CNRB0013741 VUYYURU II 1049
5 Pamidimukkala AP0206029_110524APB_FTO_50993 Canara Bank CNRB0013751 VIJAYAWADA NTR CIRCLE 1063
6 Pamidimukkala AP0206029_110524APB_FTO_50993 Central Bank Of India CBIN0280834 MANTADA 220845
7 Pamidimukkala AP0206029_110524APB_FTO_50993 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1001
8 Pamidimukkala AP0206029_110524APB_FTO_50993 HDFC Bank HDFC0002413 KRISHNA NAGAR, VIJAYWADA 1001
9 Pamidimukkala AP0206029_110524APB_FTO_50993 IDBI Bank IBKL0001717 VUYYURU 1025
10 Pamidimukkala AP0206029_110524APB_FTO_50993 ICICI BANK ICIC0002368 PORANKI 1001
11 Pamidimukkala AP0206029_110524APB_FTO_50993 INDIAN BANK IDIB000V054 VUYYURU 4028
12 Pamidimukkala AP0206029_110524APB_FTO_50993 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 795
13 Pamidimukkala AP0206029_110524APB_FTO_50993 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 751
14 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1001
15 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0001408 VUYYURU 14140
16 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0001410 KANKIPADU 2071
17 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0002744 KODURU 795
18 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 11657
19 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 1057
20 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 254853
21 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0016857 MG ROAD, VIJAYAWADA 1057
22 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0020772 VUYYUR 4100
23 Pamidimukkala AP0206029_110524APB_FTO_50993 STATE BANK OF INDIA SBIN0021329 PAMARRU 787
24 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0563960 VUYYURU 1001
25 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0804240 PATAMATA 1078
26 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0805238 SURYARAOPET 1001
27 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 9600
28 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 147360
29 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0806111 VUYYURU 9033
30 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0806447 KODALI 1068
31 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 35402
32 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 44203
33 Pamidimukkala AP0206029_110524APB_FTO_50993 UNION BANK OF INDIA UBIN0929590 VUYYURU 1025
34 Pamidimukkala AP0206029_110524APB_FTO_50993 India Post Payments Bank IPOS0000001 VIJAYAWADA 2853
35 Pamidimukkala AP0206029_110524APB_FTO_50993 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1052
36 Pamidimukkala AP0206029_110524APB_FTO_50993 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 3204
37 Pamidimukkala AP0206029_110524APB_FTO_50993 Saptagiri Grameena Bank IDIB0SGB001 VUYYURU 1052

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