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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206029_110524APB_FTO_50963
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-06-029-002-002/010665
(MARRIVADA) 		0206029000NRG25100520241337251 11/05/2024 SEETHARAMANJANEYULU 0206029WL043472 SEETHARAMANJANEYULU 00032 UTIB0003444 1063 1063 Processed 18/05/2024 4124588351 MERUGUMALA SEETHARAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Pamidimukkala AP-06-029-010-010/010057
(HANUMANTHAPURAM) 		0206029000NRG25100520241366074 11/05/2024 SANDEEP 0206029WL044100 SANDEEP 00032 UTIB0003444 787 787 Processed 18/05/2024 4124588366 MR SANDEEP PAMIDIMUKKALA STATE BANK OF INDIA(508548)
SubTotal 1850 1850
3 Pamidimukkala AP-06-029-023-027/010270
(CHORAGUDI) 		0206029000NRG25100520241333765 11/05/2024 Peda Giriraju 0206029WL043338 Peda Giriraju 00045 BARB0VJMOVV 1082 1082 Processed 18/05/2024 4124588922 PEDA GIRIRAJU TATA BANK OF BARODA(606985)
SubTotal 1082 1082
4 Pamidimukkala AP-06-029-002-002/010090
(MARRIVADA) 		0206029000NRG25100520241335943 11/05/2024 Srinivasarao 0206029WL043420 Srinivasarao 00048 BKID0005641 1063 1063 Processed 18/05/2024 4124588818 VAMPUGADAVALA SRINIVASARAO HDFC BANK LTD(607152)
5 Pamidimukkala AP-06-029-002-002/010447
(MARRIVADA) 		0206029000NRG25100520241335974 11/05/2024 NARENDRA 0206029WL043420 NARENDRA 00048 BKID0005641 1063 1063 Processed 18/05/2024 4124588361 Mr EEDE NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2126 2126
6 Pamidimukkala AP-06-029-002-002/010117
(MARRIVADA) 		0206029000NRG25100520241334748 11/05/2024 AKHIL BABU 0206029WL043382 AKHIL BABU 00078 CNRB0006674 1063 1063 Processed 18/05/2024 4124588364 Mr GUNDE AKHIL BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1063 1063
7 Pamidimukkala AP-06-029-002-002/010573
(MARRIVADA) 		0206029000NRG25100520241334788 11/05/2024 saibabu 0206029WL043382 saibabu 00078 CNRB0013741 1063 1063 Processed 18/05/2024 4124588802 SAI BABU DEEKOLLU CANARA BANK(508532)
SubTotal 1063 1063
8 Pamidimukkala AP-06-029-002-002/010015
(MARRIVADA) 		0206029000NRG25100520241337680 11/05/2024 Nancharaiah 0206029WL043483 Nancharaiah 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588822 Mr DIMMITI NANCHARAIAH CENTRAL BANK OF INDIA(607115)
9 Pamidimukkala AP-06-029-002-002/010068
(MARRIVADA) 		0206029000NRG25100520241337681 11/05/2024 Lakshmidurga 0206029WL043483 Lakshmidurga 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588824 Mrs KATTA LAKSHMI DURGA CENTRAL BANK OF INDIA(607115)
10 Pamidimukkala AP-06-029-002-002/010089
(MARRIVADA) 		0206029000NRG25100520241335942 11/05/2024 Nalini 0206029WL043420 Nalini 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588792 Mrs GUNDE NALINI CENTRAL BANK OF INDIA(607115)
11 Pamidimukkala AP-06-029-002-002/010089
(MARRIVADA) 		0206029000NRG25100520241335941 11/05/2024 Ramesh 0206029WL043420 Ramesh 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588777 Mr GUNDE RAMESH CENTRAL BANK OF INDIA(607115)
12 Pamidimukkala AP-06-029-002-002/010090
(MARRIVADA) 		0206029000NRG25100520241335944 11/05/2024 Lakshmidurga 0206029WL043420 Lakshmidurga 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588569 Mrs VAMPUGADAVALA LAKSHMI DURGA CENTRAL BANK OF INDIA(607115)
13 Pamidimukkala AP-06-029-002-002/010097
(MARRIVADA) 		0206029000NRG25100520241335946 11/05/2024 Rani 0206029WL043420 Rani 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588546 Mrs GUNDE RANI CENTRAL BANK OF INDIA(607115)
14 Pamidimukkala AP-06-029-002-002/010097
(MARRIVADA) 		0206029000NRG25100520241335945 11/05/2024 Srinivasarao 0206029WL043420 Srinivasarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588782 Mr GUNDE SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
15 Pamidimukkala AP-06-029-002-002/010099
(MARRIVADA) 		0206029000NRG25100520241335947 11/05/2024 Govardhana Rao 0206029WL043420 Govardhana Rao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588561 Mr VAMPUGADAVALA GOVARDHANA CENTRAL BANK OF INDIA(607115)
16 Pamidimukkala AP-06-029-002-002/010099
(MARRIVADA) 		0206029000NRG25100520241335948 11/05/2024 Ratnasujata 0206029WL043420 Ratnasujata 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588602 Mrs RATNA SUJATA VAMPUGADAVALA CENTRAL BANK OF INDIA(607115)
17 Pamidimukkala AP-06-029-002-002/010103
(MARRIVADA) 		0206029000NRG25100520241335949 11/05/2024 Naagayya 0206029WL043420 Naagayya 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588530 Mr CHINTAPALLI NAGAIAH CENTRAL BANK OF INDIA(607115)
18 Pamidimukkala AP-06-029-002-002/010103
(MARRIVADA) 		0206029000NRG25100520241335950 11/05/2024 Suneetha 0206029WL043420 Suneetha 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588806 Mrs CHINTAPALLI SUNITHA CENTRAL BANK OF INDIA(607115)
19 Pamidimukkala AP-06-029-002-002/010108
(MARRIVADA) 		0206029000NRG25100520241335952 11/05/2024 Kamala 0206029WL043420 Kamala 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588704 Mrs VAMPUGADAVALA KAMALA CENTRAL BANK OF INDIA(607115)
20 Pamidimukkala AP-06-029-002-002/010109
(MARRIVADA) 		0206029000NRG25100520241335953 11/05/2024 Nirmalakumari 0206029WL043420 Nirmalakumari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588797 Mrs MERUGU NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
21 Pamidimukkala AP-06-029-002-002/010112
(MARRIVADA) 		0206029000NRG25100520241334740 11/05/2024 Koteswrarao 0206029WL043382 Koteswrarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588566 Mr GUNDE KOTESWARAO CENTRAL BANK OF INDIA(607115)
22 Pamidimukkala AP-06-029-002-002/010112
(MARRIVADA) 		0206029000NRG25100520241334741 11/05/2024 Nirmala 0206029WL043382 Nirmala 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588547 Mrs GUNDE NIRMALA CENTRAL BANK OF INDIA(607115)
23 Pamidimukkala AP-06-029-002-002/010113
(MARRIVADA) 		0206029000NRG25100520241334742 11/05/2024 Krishnamohan 0206029WL043382 Krishnamohan 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588787 Mr DARAM KRISHNA MOHAN CENTRAL BANK OF INDIA(607115)
24 Pamidimukkala AP-06-029-002-002/010113
(MARRIVADA) 		0206029000NRG25100520241334743 11/05/2024 Venkatarevathi 0206029WL043382 Venkatarevathi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588794 Mrs DARAM VENKATA REVATI CENTRAL BANK OF INDIA(607115)
25 Pamidimukkala AP-06-029-002-002/010115
(MARRIVADA) 		0206029000NRG25100520241335954 11/05/2024 Baburao 0206029WL043420 Baburao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588807 Mr GUNDE BABU RAO CENTRAL BANK OF INDIA(607115)
26 Pamidimukkala AP-06-029-002-002/010115
(MARRIVADA) 		0206029000NRG25100520241335955 11/05/2024 Indira 0206029WL043420 Indira 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588558 Mrs GUNDE INDIRA G CENTRAL BANK OF INDIA(607115)
27 Pamidimukkala AP-06-029-002-002/010116
(MARRIVADA) 		0206029000NRG25100520241334745 11/05/2024 PRASAD BABU 0206029WL043382 PRASAD BABU 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588379 AMRUTALA PRASAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pamidimukkala AP-06-029-002-002/010116
(MARRIVADA) 		0206029000NRG25100520241334744 11/05/2024 Santakumari 0206029WL043382 Santakumari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588590 Mrs AMRUTHALA SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
29 Pamidimukkala AP-06-029-002-002/010117
(MARRIVADA) 		0206029000NRG25100520241334746 11/05/2024 Baalaswaami 0206029WL043382 Baalaswaami 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588541 Mr GUNDE BALASWAMY CENTRAL BANK OF INDIA(607115)
30 Pamidimukkala AP-06-029-002-002/010117
(MARRIVADA) 		0206029000NRG25100520241334747 11/05/2024 Vijayakumaar 0206029WL043382 Vijayakumaar 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588543 Mrs GUNDE VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
31 Pamidimukkala AP-06-029-002-002/010124
(MARRIVADA) 		0206029000NRG25100520241335956 11/05/2024 Vimala 0206029WL043420 Vimala 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588540 VOMPUKADAVALA VIMALA CENTRAL BANK OF INDIA(607115)
32 Pamidimukkala AP-06-029-002-002/010133
(MARRIVADA) 		0206029000NRG25100520241335958 11/05/2024 MADHU 0206029WL043420 MADHU 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588597 Mr GUNDE MADHU CENTRAL BANK OF INDIA(607115)
33 Pamidimukkala AP-06-029-002-002/010133
(MARRIVADA) 		0206029000NRG25100520241335957 11/05/2024 Sungaram 0206029WL043420 Sungaram 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588539 Mrs GUNDE MERI SRUNGARAM CENTRAL BANK OF INDIA(607115)
34 Pamidimukkala AP-06-029-002-002/010141
(MARRIVADA) 		0206029000NRG25100520241335959 11/05/2024 Kaasturi 0206029WL043420 Kaasturi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588538 Mrs GUNDAY KASTURI CENTRAL BANK OF INDIA(607115)
35 Pamidimukkala AP-06-029-002-002/010143
(MARRIVADA) 		0206029000NRG25100520241334749 11/05/2024 Amrutha 0206029WL043382 Amrutha 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588545 Mrs GUNDE AMRUTHA CENTRAL BANK OF INDIA(607115)
36 Pamidimukkala AP-06-029-002-002/010144
(MARRIVADA) 		0206029000NRG25100520241334751 11/05/2024 Sarojini 0206029WL043382 Sarojini 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588560 Mrs BALE SAROJINI CENTRAL BANK OF INDIA(607115)
37 Pamidimukkala AP-06-029-002-002/010144
(MARRIVADA) 		0206029000NRG25100520241334752 11/05/2024 Vellangini 0206029WL043382 Vellangini 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588778 Mrs BALE VELLANGINI CENTRAL BANK OF INDIA(607115)
38 Pamidimukkala AP-06-029-002-002/010145
(MARRIVADA) 		0206029000NRG25100520241337226 11/05/2024 Jansi 0206029WL043472 Jansi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588550 MRS JHANSI BATTULA STATE BANK OF INDIA(508548)
39 Pamidimukkala AP-06-029-002-002/010145
(MARRIVADA) 		0206029000NRG25100520241337225 11/05/2024 Venkateswararao 0206029WL043472 Venkateswararao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588696 Mr BATTULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
40 Pamidimukkala AP-06-029-002-002/010149
(MARRIVADA) 		0206029000NRG25100520241334753 11/05/2024 Kamalakumaari 0206029WL043382 Kamalakumaari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588552 Mrs SARIHADDULA KAMALA KUMARI CENTRAL BANK OF INDIA(607115)
41 Pamidimukkala AP-06-029-002-002/010152
(MARRIVADA) 		0206029000NRG25100520241336682 11/05/2024 Bhimayya 0206029WL043446 Bhimayya 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588568 NATTA BEEMAIAH CENTRAL BANK OF INDIA(607115)
42 Pamidimukkala AP-06-029-002-002/010152
(MARRIVADA) 		0206029000NRG25100520241336683 11/05/2024 Koteswramma 0206029WL043446 Koteswramma 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588789 Mrs NATTA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
43 Pamidimukkala AP-06-029-002-002/010157
(MARRIVADA) 		0206029000NRG25100520241337230 11/05/2024 BALA VENKATA MOUNIKA 0206029WL043472 BALA VENKATA MOUNIKA 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588316 Mrs BALA VENKATA MOWNIKA BATHULA CENTRAL BANK OF INDIA(607115)
44 Pamidimukkala AP-06-029-002-002/010157
(MARRIVADA) 		0206029000NRG25100520241337229 11/05/2024 DURGA MALLIK 0206029WL043472 DURGA MALLIK 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588317 Mr BATTULA DURGA MALLIK CENTRAL BANK OF INDIA(607115)
45 Pamidimukkala AP-06-029-002-002/010157
(MARRIVADA) 		0206029000NRG25100520241337228 11/05/2024 RATNA KUMARI 0206029WL043472 RATNA KUMARI 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588712 Mrs BATTULA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
46 Pamidimukkala AP-06-029-002-002/010157
(MARRIVADA) 		0206029000NRG25100520241337227 11/05/2024 Sundara Rao 0206029WL043472 Sundara Rao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588562 Mr BATTULA SUNDARA RAO CENTRAL BANK OF INDIA(607115)
47 Pamidimukkala AP-06-029-002-002/010159
(MARRIVADA) 		0206029000NRG25100520241334754 11/05/2024 Kumaari 0206029WL043382 Kumaari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588796 Mrs MADIRI KUMARI CENTRAL BANK OF INDIA(607115)
48 Pamidimukkala AP-06-029-002-002/010160
(MARRIVADA) 		0206029000NRG25100520241334755 11/05/2024 Sulochanarani 0206029WL043382 Sulochanarani 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588815 Mrs AMRUTALA SULOCHANA RANI CENTRAL BANK OF INDIA(607115)
49 Pamidimukkala AP-06-029-002-002/010162
(MARRIVADA) 		0206029000NRG25100520241336685 11/05/2024 Padma 0206029WL043446 Padma 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588814 Mrs TALARI PADMA CENTRAL BANK OF INDIA(607115)
50 Pamidimukkala AP-06-029-002-002/010162
(MARRIVADA) 		0206029000NRG25100520241336684 11/05/2024 Srinivasarao 0206029WL043446 Srinivasarao 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588339 Mr TALARI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
51 Pamidimukkala AP-06-029-002-002/010167
(MARRIVADA) 		0206029000NRG25100520241336687 11/05/2024 Merimma 0206029WL043446 Merimma 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588548 Mrs NATTA MERIMMA CENTRAL BANK OF INDIA(607115)
52 Pamidimukkala AP-06-029-002-002/010167
(MARRIVADA) 		0206029000NRG25100520241336686 11/05/2024 Nancharayya 0206029WL043446 Nancharayya 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588346 Mr NATTA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
53 Pamidimukkala AP-06-029-002-002/010168
(MARRIVADA) 		0206029000NRG25100520241336688 11/05/2024 Jayaramaiah 0206029WL043446 Jayaramaiah 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588537 Mr GUNDE JAYA RAMAIAH CENTRAL BANK OF INDIA(607115)
54 Pamidimukkala AP-06-029-002-002/010169
(MARRIVADA) 		0206029000NRG25100520241334757 11/05/2024 Rajarao 0206029WL043382 Rajarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588813 Mr NATA RAJA RAO CENTRAL BANK OF INDIA(607115)
55 Pamidimukkala AP-06-029-002-002/010169
(MARRIVADA) 		0206029000NRG25100520241334758 11/05/2024 Vijayakumaari 0206029WL043382 Vijayakumaari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588812 Mr NATTA VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
56 Pamidimukkala AP-06-029-002-002/010171
(MARRIVADA) 		0206029000NRG25100520241334760 11/05/2024 Anuradha 0206029WL043382 Anuradha 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588788 Mrs BATTU ANURADHA CENTRAL BANK OF INDIA(607115)
57 Pamidimukkala AP-06-029-002-002/010171
(MARRIVADA) 		0206029000NRG25100520241334759 11/05/2024 Venkateswararao 0206029WL043382 Venkateswararao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588388 BATTU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pamidimukkala AP-06-029-002-002/010173
(MARRIVADA) 		0206029000NRG25100520241334762 11/05/2024 jhansi 0206029WL043382 jhansi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588779 Mrs GUDAVALLI JHANSI CENTRAL BANK OF INDIA(607115)
59 Pamidimukkala AP-06-029-002-002/010173
(MARRIVADA) 		0206029000NRG25100520241334761 11/05/2024 Sriramulu 0206029WL043382 Sriramulu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588780 Mr GUDAVALLI SRIRAMULU CENTRAL BANK OF INDIA(607115)
60 Pamidimukkala AP-06-029-002-002/010178
(MARRIVADA) 		0206029000NRG25100520241336690 11/05/2024 Kumaari 0206029WL043446 Kumaari 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588549 Mrs TALARI KUMARI CENTRAL BANK OF INDIA(607115)
61 Pamidimukkala AP-06-029-002-002/010178
(MARRIVADA) 		0206029000NRG25100520241336689 11/05/2024 Nancharaiah 0206029WL043446 Nancharaiah 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588786 Mr TALARI NANCHARAIAH CENTRAL BANK OF INDIA(607115)
62 Pamidimukkala AP-06-029-002-002/010179
(MARRIVADA) 		0206029000NRG25100520241334763 11/05/2024 Sakuntala 0206029WL043382 Sakuntala 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588557 Mrs VAMPUGADAVALA SAKUNTALA CENTRAL BANK OF INDIA(607115)
63 Pamidimukkala AP-06-029-002-002/010180
(MARRIVADA) 		0206029000NRG25100520241336693 11/05/2024 Bujji 0206029WL043446 Bujji 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588809 Mrs GUNDE BUJJI CENTRAL BANK OF INDIA(607115)
64 Pamidimukkala AP-06-029-002-002/010180
(MARRIVADA) 		0206029000NRG25100520241336694 11/05/2024 Divya 0206029WL043446 Divya 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588790 Mrs GUNDE DIVYA CENTRAL BANK OF INDIA(607115)
65 Pamidimukkala AP-06-029-002-002/010182
(MARRIVADA) 		0206029000NRG25100520241334765 11/05/2024 Veeramma 0206029WL043382 Veeramma 00089 CBIN0280834 266 266 Processed 18/05/2024 4124588577 Mrs VAMPUGADAVALA VEERAMMA CENTRAL BANK OF INDIA(607115)
66 Pamidimukkala AP-06-029-002-002/010182
(MARRIVADA) 		0206029000NRG25100520241334764 11/05/2024 Venkateswararao 0206029WL043382 Venkateswararao 00089 CBIN0280834 266 266 Processed 18/05/2024 4124588795 Mr VAMPUGADAVALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
67 Pamidimukkala AP-06-029-002-002/010185
(MARRIVADA) 		0206029000NRG25100520241334767 11/05/2024 Koteswaramma 0206029WL043382 Koteswaramma 00089 CBIN0280834 266 266 Processed 18/05/2024 4124588576 Mrs VAMPUGADAVALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
68 Pamidimukkala AP-06-029-002-002/010185
(MARRIVADA) 		0206029000NRG25100520241334766 11/05/2024 Lakshmanarao 0206029WL043382 Lakshmanarao 00089 CBIN0280834 266 266 Processed 18/05/2024 4124588800 Mr VAMPUGADAVALA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
69 Pamidimukkala AP-06-029-002-002/010186
(MARRIVADA) 		0206029000NRG25100520241336697 11/05/2024 Janaavati 0206029WL043446 Janaavati 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588554 Mrs DARAM GNANAVATHI CENTRAL BANK OF INDIA(607115)
70 Pamidimukkala AP-06-029-002-002/010186
(MARRIVADA) 		0206029000NRG25100520241336695 11/05/2024 Muniyya 0206029WL043446 Muniyya 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588385 DARAM MUNIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pamidimukkala AP-06-029-002-002/010186
(MARRIVADA) 		0206029000NRG25100520241336696 11/05/2024 Rajesh 0206029WL043446 Rajesh 00089 CBIN0280834 262 262 Processed 18/05/2024 4124588783 Mr RAJESH DARAM CENTRAL BANK OF INDIA(607115)
72 Pamidimukkala AP-06-029-002-002/010190
(MARRIVADA) 		0206029000NRG25100520241335960 11/05/2024 Balaraju 0206029WL043420 Balaraju 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588563 Mr MANIKONDA BALA RAJU CENTRAL BANK OF INDIA(607115)
73 Pamidimukkala AP-06-029-002-002/010190
(MARRIVADA) 		0206029000NRG25100520241335961 11/05/2024 Vijayalakshmi 0206029WL043420 Vijayalakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588572 Mrs MANIKONDA VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
74 Pamidimukkala AP-06-029-002-002/010227
(MARRIVADA) 		0206029000NRG25100520241337231 11/05/2024 Rambabu 0206029WL043472 Rambabu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588536 Mr RAJULAPAATI RAMBABU CENTRAL BANK OF INDIA(607115)
75 Pamidimukkala AP-06-029-002-002/010227
(MARRIVADA) 		0206029000NRG25100520241337232 11/05/2024 Venkateswaramma 0206029WL043472 Venkateswaramma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588575 Mrs RAJULAPATI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
76 Pamidimukkala AP-06-029-002-002/010245
(MARRIVADA) 		0206029000NRG25100520241337683 11/05/2024 Ratnasiri 0206029WL043483 Ratnasiri 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588595 Mrs RATNA SRI KOLUSU CENTRAL BANK OF INDIA(607115)
77 Pamidimukkala AP-06-029-002-002/010268
(MARRIVADA) 		0206029000NRG25100520241334769 11/05/2024 Srinu 0206029WL043382 Srinu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588808 Mr DARAM SRINU CENTRAL BANK OF INDIA(607115)
78 Pamidimukkala AP-06-029-002-002/010291
(MARRIVADA) 		0206029000NRG25100520241334772 11/05/2024 Paavani 0206029WL043382 Paavani 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588811 Mrs MERUGUMALA PAVANI CENTRAL BANK OF INDIA(607115)
79 Pamidimukkala AP-06-029-002-002/010291
(MARRIVADA) 		0206029000NRG25100520241334771 11/05/2024 Venkataswami 0206029WL043382 Venkataswami 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588785 Mr MERUGAMALA VENKATESWARA SWAMY CENTRAL BANK OF INDIA(607115)
80 Pamidimukkala AP-06-029-002-002/010296
(MARRIVADA) 		0206029000NRG25100520241337684 11/05/2024 Gaandi 0206029WL043483 Gaandi 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588571 KATTA GANDHI BANK OF BARODA(606985)
81 Pamidimukkala AP-06-029-002-002/010299
(MARRIVADA) 		0206029000NRG25100520241337685 11/05/2024 Bujjimma 0206029WL043483 Bujjimma 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588390 Mrs GORLA BUJJIMMA CENTRAL BANK OF INDIA(607115)
82 Pamidimukkala AP-06-029-002-002/010301
(MARRIVADA) 		0206029000NRG25100520241336698 11/05/2024 Venkamma 0206029WL043446 Venkamma 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588801 Mrs DONE VENKAMMA CENTRAL BANK OF INDIA(607115)
83 Pamidimukkala AP-06-029-002-002/010302
(MARRIVADA) 		0206029000NRG25100520241336699 11/05/2024 Nagaraju 0206029WL043446 Nagaraju 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588784 Mr DONE NAGARAJU CENTRAL BANK OF INDIA(607115)
84 Pamidimukkala AP-06-029-002-002/010302
(MARRIVADA) 		0206029000NRG25100520241336700 11/05/2024 Ratnakumaari 0206029WL043446 Ratnakumaari 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588578 Mrs DONE RATHNAKUMARI CENTRAL BANK OF INDIA(607115)
85 Pamidimukkala AP-06-029-002-002/010314
(MARRIVADA) 		0206029000NRG25100520241334773 11/05/2024 Emaniyalu 0206029WL043382 Emaniyalu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588793 MR IMMANIYELU GUNDE STATE BANK OF INDIA(508548)
86 Pamidimukkala AP-06-029-002-002/010314
(MARRIVADA) 		0206029000NRG25100520241334774 11/05/2024 Yesumariyamma 0206029WL043382 Yesumariyamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588542 Mrs GUNDE YESU MARIYAMMA CENTRAL BANK OF INDIA(607115)
87 Pamidimukkala AP-06-029-002-002/010319
(MARRIVADA) 		0206029000NRG25100520241337687 11/05/2024 Nali Mounika 0206029WL043483 Nali Mounika 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588387 DOKKU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pamidimukkala AP-06-029-002-002/010319
(MARRIVADA) 		0206029000NRG25100520241337686 11/05/2024 Srinivas 0206029WL043483 Srinivas 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588579 Mr SRINIVASA NALI CENTRAL BANK OF INDIA(607115)
89 Pamidimukkala AP-06-029-002-002/010320
(MARRIVADA) 		0206029000NRG25100520241334775 11/05/2024 Arjunarao 0206029WL043382 Arjunarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588565 Mr DARAM ARJUNA RAO CENTRAL BANK OF INDIA(607115)
90 Pamidimukkala AP-06-029-002-002/010320
(MARRIVADA) 		0206029000NRG25100520241334777 11/05/2024 Kranthikikarbabu 0206029WL043382 Kranthikikarbabu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588816 MR DARAM KRANTHI KIRAN BABU STATE BANK OF INDIA(508548)
91 Pamidimukkala AP-06-029-002-002/010326
(MARRIVADA) 		0206029000NRG25100520241335963 11/05/2024 purnima 0206029WL043420 purnima 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588701 Mrs GUNDE PURNIMA CENTRAL BANK OF INDIA(607115)
92 Pamidimukkala AP-06-029-002-002/010326
(MARRIVADA) 		0206029000NRG25100520241335962 11/05/2024 Ramesh 0206029WL043420 Ramesh 00089 CBIN0280834 797 797 Processed 18/05/2024 4124588556 Mr GUNDE RAMESH CENTRAL BANK OF INDIA(607115)
93 Pamidimukkala AP-06-029-002-002/010335
(MARRIVADA) 		0206029000NRG25100520241334778 11/05/2024 Mangamma 0206029WL043382 Mangamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588601 Mrs CHINTAPALLI MANGAMMA CENTRAL BANK OF INDIA(607115)
94 Pamidimukkala AP-06-029-002-002/010338
(MARRIVADA) 		0206029000NRG25100520241337688 11/05/2024 Bhargavi 0206029WL043483 Bhargavi 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588321 Mrs BHARGAVI DOKKU CENTRAL BANK OF INDIA(607115)
95 Pamidimukkala AP-06-029-002-002/010355
(MARRIVADA) 		0206029000NRG25100520241337689 11/05/2024 Sivakumari 0206029WL043483 Sivakumari 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588587 Mrs DOKKU SIVA KUMARI CENTRAL BANK OF INDIA(607115)
96 Pamidimukkala AP-06-029-002-002/010357
(MARRIVADA) 		0206029000NRG25100520241335964 11/05/2024 KAMALA 0206029WL043420 KAMALA 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588710 Mrs DOKKU KAMALA CENTRAL BANK OF INDIA(607115)
97 Pamidimukkala AP-06-029-002-002/010358
(MARRIVADA) 		0206029000NRG25100520241337233 11/05/2024 Santakumari 0206029WL043472 Santakumari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588708 Mrs DOKKU SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
98 Pamidimukkala AP-06-029-002-002/010371
(MARRIVADA) 		0206029000NRG25100520241335965 11/05/2024 Venkatarekha 0206029WL043420 Venkatarekha 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588559 Mrs DARAM VENKATA REKHA CENTRAL BANK OF INDIA(607115)
99 Pamidimukkala AP-06-029-002-002/010379
(MARRIVADA) 		0206029000NRG25100520241337236 11/05/2024 Lakshmi 0206029WL043472 Lakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588570 Mrs MERUGUMALA LAKSHMI CENTRAL BANK OF INDIA(607115)
100 Pamidimukkala AP-06-029-002-002/010379
(MARRIVADA) 		0206029000NRG25100520241337234 11/05/2024 Mangamma 0206029WL043472 Mangamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588702 Mrs MERUGAMALA MANGAMMA CENTRAL BANK OF INDIA(607115)
101 Pamidimukkala AP-06-029-002-002/010379
(MARRIVADA) 		0206029000NRG25100520241337235 11/05/2024 VENKATESWARARAO 0206029WL043472 VENKATESWARARAO 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588315 Mr MERUGUMALA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
102 Pamidimukkala AP-06-029-002-002/010395
(MARRIVADA) 		0206029000NRG25100520241337239 11/05/2024 GOVIND 0206029WL043472 GOVIND 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588700 Mr KONATAM GOVINDU CENTRAL BANK OF INDIA(607115)
103 Pamidimukkala AP-06-029-002-002/010395
(MARRIVADA) 		0206029000NRG25100520241337240 11/05/2024 Saraswathi 0206029WL043472 Saraswathi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588699 Mrs KONATAM SARASWATHI CENTRAL BANK OF INDIA(607115)
104 Pamidimukkala AP-06-029-002-002/010395
(MARRIVADA) 		0206029000NRG25100520241337238 11/05/2024 Venkateswaramma 0206029WL043472 Venkateswaramma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588707 Mrs KONATAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
105 Pamidimukkala AP-06-029-002-002/010395
(MARRIVADA) 		0206029000NRG25100520241337237 11/05/2024 Venkateswararao 0206029WL043472 Venkateswararao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588534 Mr KONTAM VENAKTESWARA RAO CENTRAL BANK OF INDIA(607115)
106 Pamidimukkala AP-06-029-002-002/010399
(MARRIVADA) 		0206029000NRG25100520241334781 11/05/2024 Punnamma 0206029WL043382 Punnamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588553 Mrs DARAM PUNNAMMA CENTRAL BANK OF INDIA(607115)
107 Pamidimukkala AP-06-029-002-002/010399
(MARRIVADA) 		0206029000NRG25100520241334780 11/05/2024 Veeraraju 0206029WL043382 Veeraraju 00089 CBIN0280834 531 531 Processed 18/05/2024 4124588804 Mr DARAM VEERRAJU CENTRAL BANK OF INDIA(607115)
108 Pamidimukkala AP-06-029-002-002/010401
(MARRIVADA) 		0206029000NRG25100520241335967 11/05/2024 Sivanageswaramma 0206029WL043420 Sivanageswaramma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588703 Mrs MERUGUMALA SIVA NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
109 Pamidimukkala AP-06-029-002-002/010401
(MARRIVADA) 		0206029000NRG25100520241335966 11/05/2024 Sriramulu 0206029WL043420 Sriramulu 00089 CBIN0280834 797 797 Processed 18/05/2024 4124588711 MERUGUMALA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pamidimukkala AP-06-029-002-002/010412
(MARRIVADA) 		0206029000NRG25100520241337242 11/05/2024 Sivapaarvati 0206029WL043472 Sivapaarvati 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588693 Mrs SIVA PARVATHI PALLAPOTHU CENTRAL BANK OF INDIA(607115)
111 Pamidimukkala AP-06-029-002-002/010412
(MARRIVADA) 		0206029000NRG25100520241337241 11/05/2024 Sivaramakrishna 0206029WL043472 Sivaramakrishna 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588698 Mr PALLAPOTHU SIVARAMAKRISHNA CENTRAL BANK OF INDIA(607115)
112 Pamidimukkala AP-06-029-002-002/010415
(MARRIVADA) 		0206029000NRG25100520241337245 11/05/2024 RAMESHBABU 0206029WL043472 RAMESHBABU 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588714 Mr MERUGUMALA RAMESH BABU INDIAN BANK(607105)
113 Pamidimukkala AP-06-029-002-002/010415
(MARRIVADA) 		0206029000NRG25100520241337244 11/05/2024 rangamma 0206029WL043472 rangamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588715 Ms MERUGUMALA RANGAMMA CENTRAL BANK OF INDIA(607115)
114 Pamidimukkala AP-06-029-002-002/010415
(MARRIVADA) 		0206029000NRG25100520241337243 11/05/2024 Venkataratnam 0206029WL043472 Venkataratnam 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588713 Mr MERUGUMALA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
115 Pamidimukkala AP-06-029-002-002/010416
(MARRIVADA) 		0206029000NRG25100520241337246 11/05/2024 DURGARAO 0206029WL043472 DURGARAO 00089 CBIN0280834 797 797 Processed 18/05/2024 4124588695 Mr PEDDIBOYINA DURGA RAO CENTRAL BANK OF INDIA(607115)
116 Pamidimukkala AP-06-029-002-002/010416
(MARRIVADA) 		0206029000NRG25100520241337247 11/05/2024 Venkateswaramma 0206029WL043472 Venkateswaramma 00089 CBIN0280834 797 797 Processed 18/05/2024 4124588705 Mrs PEDDIBOYINA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
117 Pamidimukkala AP-06-029-002-002/010418
(MARRIVADA) 		0206029000NRG25100520241336702 11/05/2024 Kanakaratnam 0206029WL043446 Kanakaratnam 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588544 Mrs NIMMAGADDA KANAKA RATNAM CENTRAL BANK OF INDIA(607115)
118 Pamidimukkala AP-06-029-002-002/010440
(MARRIVADA) 		0206029000NRG25100520241335968 11/05/2024 Mallikarjunarao 0206029WL043420 Mallikarjunarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588694 Mr KONATAM MALLIKHARJUNA RAO CENTRAL BANK OF INDIA(607115)
119 Pamidimukkala AP-06-029-002-002/010440
(MARRIVADA) 		0206029000NRG25100520241335969 11/05/2024 Rambabu 0206029WL043420 Rambabu 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588564 Mr KONATHAM RAMBABU CENTRAL BANK OF INDIA(607115)
120 Pamidimukkala AP-06-029-002-002/010440
(MARRIVADA) 		0206029000NRG25100520241335971 11/05/2024 Samrajyam 0206029WL043420 Samrajyam 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588706 Mrs KONATAM SAMRAJYAM CENTRAL BANK OF INDIA(607115)
121 Pamidimukkala AP-06-029-002-002/010440
(MARRIVADA) 		0206029000NRG25100520241335970 11/05/2024 Sujatha 0206029WL043420 Sujatha 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588716 KONATAM SUJATHA CANARA BANK(508532)
122 Pamidimukkala AP-06-029-002-002/010447
(MARRIVADA) 		0206029000NRG25100520241335973 11/05/2024 Nagamani 0206029WL043420 Nagamani 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588555 Mrs EEDE NAGA MANI CENTRAL BANK OF INDIA(607115)
123 Pamidimukkala AP-06-029-002-002/010447
(MARRIVADA) 		0206029000NRG25100520241335972 11/05/2024 Nancharayya 0206029WL043420 Nancharayya 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588535 Mr EEDE NANCHARAIAH CENTRAL BANK OF INDIA(607115)
124 Pamidimukkala AP-06-029-002-002/010464
(MARRIVADA) 		0206029000NRG25100520241335977 11/05/2024 D V V RAMA LAKSHMI 0206029WL043420 D V V RAMA LAKSHMI 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588359 Mrs DOKKU V V RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
125 Pamidimukkala AP-06-029-002-002/010464
(MARRIVADA) 		0206029000NRG25100520241335975 11/05/2024 Sambrajyam 0206029WL043420 Sambrajyam 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588532 Mrs DOKKU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
126 Pamidimukkala AP-06-029-002-002/010464
(MARRIVADA) 		0206029000NRG25100520241335976 11/05/2024 Venkatasivarao 0206029WL043420 Venkatasivarao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588313 VENKATESWARA RAO DOKKU CANARA BANK(508532)
127 Pamidimukkala AP-06-029-002-002/010468
(MARRIVADA) 		0206029000NRG25100520241335978 11/05/2024 ANJANEYULU 0206029WL043420 ANJANEYULU 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588697 Mr KATTA ANJANEYULU CENTRAL BANK OF INDIA(607115)
128 Pamidimukkala AP-06-029-002-002/010468
(MARRIVADA) 		0206029000NRG25100520241335979 11/05/2024 VEERA KUMARI 0206029WL043420 VEERA KUMARI 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588709 Mrs KATTA VEERA KUMARI CENTRAL BANK OF INDIA(607115)
129 Pamidimukkala AP-06-029-002-002/010500
(MARRIVADA) 		0206029000NRG25100520241334782 11/05/2024 srinivasa rao 0206029WL043382 srinivasa rao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588533 Mr DEEKOLLU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
130 Pamidimukkala AP-06-029-002-002/010500
(MARRIVADA) 		0206029000NRG25100520241334783 11/05/2024 vanita 0206029WL043382 vanita 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588574 Mrs VANITHA DEEKOLLU CENTRAL BANK OF INDIA(607115)
131 Pamidimukkala AP-06-029-002-002/010501
(MARRIVADA) 		0206029000NRG25100520241336704 11/05/2024 Chintapalli rajini 0206029WL043446 Chintapalli rajini 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588791 Mrs RAJANI CHINTAPALLI CENTRAL BANK OF INDIA(607115)
132 Pamidimukkala AP-06-029-002-002/010501
(MARRIVADA) 		0206029000NRG25100520241336703 11/05/2024 venkateswara rao 0206029WL043446 venkateswara rao 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588573 Mr CHINTAPALLI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
133 Pamidimukkala AP-06-029-002-002/010502
(MARRIVADA) 		0206029000NRG25100520241334784 11/05/2024 nagaraju 0206029WL043382 nagaraju 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588781 Ms GUDAVALLI NAGARAJU CENTRAL BANK OF INDIA(607115)
134 Pamidimukkala AP-06-029-002-002/010502
(MARRIVADA) 		0206029000NRG25100520241334785 11/05/2024 venkateswaramma 0206029WL043382 venkateswaramma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588803 Mrs GUDAVALLI VENKAESWARAMMA CENTRAL BANK OF INDIA(607115)
135 Pamidimukkala AP-06-029-002-002/010523
(MARRIVADA) 		0206029000NRG25100520241337691 11/05/2024 bhadrayya 0206029WL043483 bhadrayya 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588531 Ms KONATAM BHADRAIAH CENTRAL BANK OF INDIA(607115)
136 Pamidimukkala AP-06-029-002-002/010523
(MARRIVADA) 		0206029000NRG25100520241337692 11/05/2024 kanka durga 0206029WL043483 kanka durga 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588810 Mrs KONATAM KANAKA DURGA CENTRAL BANK OF INDIA(607115)
137 Pamidimukkala AP-06-029-002-002/010544
(MARRIVADA) 		0206029000NRG25100520241337248 11/05/2024 sambasiva rao 0206029WL043472 sambasiva rao 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588567 Mr PEDDIBOYINA SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Pamidimukkala AP-06-029-002-002/010573
(MARRIVADA) 		0206029000NRG25100520241334789 11/05/2024 naga lakshmi 0206029WL043382 naga lakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588805 Mrs DEEKOLLU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
139 Pamidimukkala AP-06-029-002-002/010591
(MARRIVADA) 		0206029000NRG25100520241334790 11/05/2024 jaikumari 0206029WL043382 jaikumari 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588776 Mrs VAMPUGADAVALA JAYA KUMARI CENTRAL BANK OF INDIA(607115)
140 Pamidimukkala AP-06-029-002-002/010591
(MARRIVADA) 		0206029000NRG25100520241334791 11/05/2024 MUNNI 0206029WL043382 MUNNI 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588817 Miss VAMPUGADAVALA MUNNI CENTRAL BANK OF INDIA(607115)
141 Pamidimukkala AP-06-029-002-002/010596
(MARRIVADA) 		0206029000NRG25100520241334792 11/05/2024 sreravamma 0206029WL043382 sreravamma 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588551 Mrs REMALLI SRIRAVAMMA CENTRAL BANK OF INDIA(607115)
142 Pamidimukkala AP-06-029-002-002/010606
(MARRIVADA) 		0206029000NRG25100520241334794 11/05/2024 Dhanalakshmi 0206029WL043382 Dhanalakshmi 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588798 Mrs VAMPUGADAVALA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
143 Pamidimukkala AP-06-029-002-002/010665
(MARRIVADA) 		0206029000NRG25100520241337252 11/05/2024 USHA RANI 0206029WL043472 USHA RANI 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588348 Mrs USHA RANI MERUGUMALA CENTRAL BANK OF INDIA(607115)
144 Pamidimukkala AP-06-029-002-002/10670
(MARRIVADA) 		0206029000NRG25100520241334795 11/05/2024 VAMPUGADAVALA PRAVEENKUMAR 0206029WL043382 VAMPUGADAVALA PRAVEENKUMAR 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588367 Mr VAMPUGADAVALA PRAVEENKUMAR CENTRAL BANK OF INDIA(607115)
145 Pamidimukkala AP-06-029-002-002/10670
(MARRIVADA) 		0206029000NRG25100520241334796 11/05/2024 VAMPUGADAVALA SUNITHA 0206029WL043382 VAMPUGADAVALA SUNITHA 00089 CBIN0280834 1063 1063 Processed 18/05/2024 4124588360 Mrs VAMPUGADAVALA SUNITHA CENTRAL BANK OF INDIA(607115)
146 Pamidimukkala AP-06-029-002-002/10676
(MARRIVADA) 		0206029000NRG25100520241337694 11/05/2024 Dokku Sasi Kiran 0206029WL043483 Dokku Sasi Kiran 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588386 Mr DOKKU SASIKIRAN CENTRAL BANK OF INDIA(607115)
147 Pamidimukkala AP-06-029-002-002/10677
(MARRIVADA) 		0206029000NRG25100520241337695 11/05/2024 Nali Naga Sai Kiran 0206029WL043483 Nali Naga Sai Kiran 00089 CBIN0280834 1049 1049 Processed 18/05/2024 4124588349 Mr NAGA SAI KIRAN NALI CENTRAL BANK OF INDIA(607115)
SubTotal 142787 142787
148 Pamidimukkala AP-06-029-002-002/010160
(MARRIVADA) 		0206029000NRG25100520241334756 11/05/2024 SHIVA NAGA RAJU 0206029WL043382 SHIVA NAGA RAJU 00165 IBKL0001717 1063 1063 Processed 18/05/2024 4124588463 AMRUTHALA SIVA NAGA RAJU IDBI BANK(607095)
SubTotal 1063 1063
149 Pamidimukkala AP-06-029-025-028/010037
(PENUMATCHA) 		0206029000NRG25100520241371205 11/05/2024 navIn kumaar 0206029WL044201 navIn kumaar 00176 IDIB000M043 1050 1050 Processed 18/05/2024 4124588734 Mr G NAVEEN KUMAR INDIAN BANK(607105)
SubTotal 1050 1050
150 Pamidimukkala AP-06-029-002-002/010583
(MARRIVADA) 		0206029000NRG25100520241337693 11/05/2024 samrajyam 0206029WL043483 samrajyam 00176 IDIB000V054 1049 1049 Processed 18/05/2024 4124588307 KOGANTI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
151 Pamidimukkala AP-06-029-002-002/010656
(MARRIVADA) 		0206029000NRG25100520241337249 11/05/2024 SIVA NAGARAJU 0206029WL043472 SIVA NAGARAJU 00176 IDIB000V054 1063 1063 Processed 18/05/2024 4124588350 Mr Peddiboyina Siva Nagaraju INDIAN BANK(607105)
152 Pamidimukkala AP-06-029-023-027/020064
(CHORAGUDI) 		0206029000NRG25100520241334035 11/05/2024 Subbarao 0206029WL043352 Subbarao 00176 IDIB000V054 1081 1081 Processed 18/05/2024 4124588923 BADUGU SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 3193 3193
153 Pamidimukkala AP-06-029-010-010/010520
(HANUMANTHAPURAM) 		0206029000NRG25100520241365592 11/05/2024 usharani 0206029WL044087 usharani 00176 IDIB0SGB001 1010 1010 Processed 18/05/2024 4124588378 USHA RANI MUDUNURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1010 1010
154 Pamidimukkala AP-06-029-023-027/010036
(CHORAGUDI) 		0206029000NRG25100520241333806 11/05/2024 Venkateswararao 0206029WL043340 Venkateswararao 00227 KVBL0004884 1084 1084 Processed 18/05/2024 4124588305 KODE VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1084 1084
155 Pamidimukkala AP-06-029-023-027/010398
(CHORAGUDI) 		0206029000NRG25100520241334168 11/05/2024 suvarchala 0206029WL043359 suvarchala 00415 SBIN0000874 1082 1082 Processed 18/05/2024 4124588945 MRS YARLAGADDA SUVARCHALA STATE BANK OF INDIA(508548)
SubTotal 1082 1082
156 Pamidimukkala AP-06-029-020-023/010093
(INAPURU) 		0206029000NRG25100520241352794 11/05/2024 teja 0206029WL043810 teja 00415 SBIN0002707 987 987 Processed 18/05/2024 4124588308 DEVARAPALLI TEJA UNION BANK OF INDIA(508500)
SubTotal 987 987
157 Pamidimukkala AP-06-029-008-008/010416
(INAMPUDI) 		0206029000NRG25100520241347940 11/05/2024 sudhakarbabu 0206029WL043692 sudhakarbabu 00415 SBIN0002744 1057 1057 Processed 18/05/2024 4124588477 MADDALA SUDHAKARBABU UNION BANK OF INDIA(508500)
SubTotal 1057 1057
158 Pamidimukkala AP-06-029-002-002/010103
(MARRIVADA) 		0206029000NRG25100520241335951 11/05/2024 TARAKA RAM 0206029WL043420 TARAKA RAM 00415 SBIN0002776 1063 1063 Processed 18/05/2024 4124588799 MR CHINTAPALLI TARAKA RAMU STATE BANK OF INDIA(508548)
159 Pamidimukkala AP-06-029-017-019/010168
(MAMILLAPALLI) 		0206029000NRG25100520241362579 11/05/2024 VIjayabharathi 0206029WL044011 VIjayabharathi 00415 SBIN0002776 1057 1057 Processed 18/05/2024 4124588631 KODAMANCHILI VIJAYA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 2120 2120
160 Pamidimukkala AP-06-029-008-008/010339
(INAMPUDI) 		0206029000NRG25100520241346761 11/05/2024 yughandhar 0206029WL043671 yughandhar 00415 SBIN0003172 1062 1062 Processed 18/05/2024 4124588528 INAMPUDI YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pamidimukkala AP-06-029-017-019/010062
(MAMILLAPALLI) 		0206029000NRG25100520241362574 11/05/2024 RAGAVULU 0206029WL044011 RAGAVULU 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4124588358 MR BEZAWADA RAGHAVULU L T I STATE BANK OF INDIA(508548)
162 Pamidimukkala AP-06-029-017-019/010062
(MAMILLAPALLI) 		0206029000NRG25100520241362575 11/05/2024 SUDHAKAR 0206029WL044011 SUDHAKAR 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4124588161 MR BEJAVADA SUDHAKAR STATE BANK OF INDIA(508548)
163 Pamidimukkala AP-06-029-017-019/010084
(MAMILLAPALLI) 		0206029000NRG25100520241365250 11/05/2024 BASAVAMMA 0206029WL044081 BASAVAMMA 00415 SBIN0003172 1058 1058 Processed 18/05/2024 4124588501 AMUDALAPALLI BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pamidimukkala AP-06-029-017-019/010126
(MAMILLAPALLI) 		0206029000NRG25100520241365263 11/05/2024 Rajesh 0206029WL044081 Rajesh 00415 SBIN0003172 1058 1058 Processed 18/05/2024 4124588499 KANDIGANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pamidimukkala AP-06-029-017-019/010135
(MAMILLAPALLI) 		0206029000NRG25100520241365267 11/05/2024 Suresh 0206029WL044081 Suresh 00415 SBIN0003172 1058 1058 Processed 18/05/2024 4124588770 PARANGI SURESH UNION BANK OF INDIA(508500)
166 Pamidimukkala AP-06-029-017-019/010139
(MAMILLAPALLI) 		0206029000NRG25100520241362577 11/05/2024 GIRIRARAJU 0206029WL044011 GIRIRARAJU 00415 SBIN0003172 1057 1057 Processed 18/05/2024 4124588337 MR PATAMATA GIRIRAJU L T I STATE BANK OF INDIA(508548)
167 Pamidimukkala AP-06-029-023-027/010398
(CHORAGUDI) 		0206029000NRG25100520241334167 11/05/2024 ratna rao 0206029WL043359 ratna rao 00415 SBIN0003172 1082 1082 Processed 18/05/2024 4124588921 MR YARLAGADDA RATNA RAO STATE BANK OF INDIA(508548)
168 Pamidimukkala AP-06-029-023-027/010435
(CHORAGUDI) 		0206029000NRG25100520241334102 11/05/2024 nageswaramma 0206029WL043356 nageswaramma 00415 SBIN0003172 271 271 Processed 18/05/2024 4124588296 MRS ANKATA NAGESWARAMMA STATE BANK OF INDIA(508548)
169 Pamidimukkala AP-06-029-023-027/010515
(CHORAGUDI) 		0206029000NRG25100520241333908 11/05/2024 anuradha 0206029WL043346 anuradha 00415 SBIN0003172 1082 1082 Processed 18/05/2024 4124588492 NARISETTI ANURADA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pamidimukkala AP-06-029-023-027/010518
(CHORAGUDI) 		0206029000NRG25100520241333914 11/05/2024 venkatasojya 0206029WL043346 venkatasojya 00415 SBIN0003172 1082 1082 Processed 18/05/2024 4124588160 AMI REDDI VENKATA SOWJANYA UNION BANK OF INDIA(508500)
171 Pamidimukkala AP-06-029-023-027/010521
(CHORAGUDI) 		0206029000NRG25100520241334113 11/05/2024 rajyalakshimi 0206029WL043356 rajyalakshimi 00415 SBIN0003172 1084 1084 Processed 18/05/2024 4124588498 BATTE RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pamidimukkala AP-06-029-023-027/010521
(CHORAGUDI) 		0206029000NRG25100520241334112 11/05/2024 venkatakrishnarao 0206029WL043356 venkatakrishnarao 00415 SBIN0003172 1084 1084 Processed 18/05/2024 4124588584 MR BATTE VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
173 Pamidimukkala AP-06-029-023-027/010524
(CHORAGUDI) 		0206029000NRG25100520241333924 11/05/2024 priyanka 0206029WL043346 priyanka 00415 SBIN0003172 1082 1082 Processed 18/05/2024 4124588472 AMMIREDDY PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pamidimukkala AP-06-029-023-027/010524
(CHORAGUDI) 		0206029000NRG25100520241333923 11/05/2024 venkatakishor 0206029WL043346 venkatakishor 00415 SBIN0003172 1082 1082 Processed 18/05/2024 4124588484 MR VENKATA KISHORE AMMIREDDI STATE BANK OF INDIA(508548)
175 Pamidimukkala AP-06-029-023-027/010534
(CHORAGUDI) 		0206029000NRG25100520241334135 11/05/2024 Anil kumar 0206029WL043358 Anil kumar 00415 SBIN0003172 1080 1080 Processed 18/05/2024 4124588471 MADDELA ANIL KUMAR UNION BANK OF INDIA(508500)
176 Pamidimukkala AP-06-029-023-027/010599
(CHORAGUDI) 		0206029000NRG25100520241334116 11/05/2024 sivakumar 0206029WL043356 sivakumar 00415 SBIN0003172 1084 1084 Processed 18/05/2024 4124588483 MR GUPENA SIVAKUMAR STATE BANK OF INDIA(508548)
177 Pamidimukkala AP-06-029-023-027/010626
(CHORAGUDI) 		0206029000NRG25100520241334138 11/05/2024 HEMALATHA 0206029WL043358 HEMALATHA 00415 SBIN0003172 1080 1080 Processed 18/05/2024 4124588500 MRS LOKAM HEMA LATHA STATE BANK OF INDIA(508548)
178 Pamidimukkala AP-06-029-025-028/010147
(PENUMATCHA) 		0206029000NRG25110520241415745 11/05/2024 Ravi 0206029WL045641 Ravi 00415 SBIN0003172 531 531 Processed 18/05/2024 4124588668 JUJJAVARAPU RAVI UNION BANK OF INDIA(508500)
179 Pamidimukkala AP-06-029-025-028/010169
(PENUMATCHA) 		0206029000NRG25100520241370812 11/05/2024 Chinna Venkateswararao 0206029WL044190 Chinna Venkateswararao 00415 SBIN0003172 795 795 Processed 18/05/2024 4124588655 KALLEPALLI CHINNA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
180 Pamidimukkala AP-06-029-025-028/010169
(PENUMATCHA) 		0206029000NRG25100520241370813 11/05/2024 Nagamani 0206029WL044190 Nagamani 00415 SBIN0003172 795 795 Processed 18/05/2024 4124588592 MRS VENKATA NAGAMANI KALLEPALLI STATE BANK OF INDIA(508548)
181 Pamidimukkala AP-06-029-025-028/010178
(PENUMATCHA) 		0206029000NRG25100520241370815 11/05/2024 Prasad 0206029WL044190 Prasad 00415 SBIN0003172 795 795 Processed 18/05/2024 4124588485 MR KALLEPALLI PRASAD STATE BANK OF INDIA(508548)
182 Pamidimukkala AP-06-029-025-028/010197
(PENUMATCHA) 		0206029000NRG25100520241371209 11/05/2024 Madhavarao 0206029WL044201 Madhavarao 00415 SBIN0003172 1050 1050 Processed 18/05/2024 4124588877 MR KODALI MADHAVA RAO L T I STATE BANK OF INDIA(508548)
183 Pamidimukkala AP-06-029-025-028/010249
(PENUMATCHA) 		0206029000NRG25100520241371212 11/05/2024 Devasahayam 0206029WL044201 Devasahayam 00415 SBIN0003172 1050 1050 Processed 18/05/2024 4124588323 MR KONDETE DEVA SAHAYAM STATE BANK OF INDIA(508548)
184 Pamidimukkala AP-06-029-025-028/10401
(PENUMATCHA) 		0206029000NRG25100520241370820 11/05/2024 Pamarthi srinivasarao 0206029WL044190 Pamarthi srinivasarao 00415 SBIN0003172 530 530 Processed 18/05/2024 4124588470 MR PAMARTI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 24046 24046
185 Pamidimukkala AP-06-029-020-023/010191
(INAPURU) 		0206029000NRG25100520241353861 11/05/2024 KoteswaraRao 0206029WL043834 KoteswaraRao 00415 SBIN0005812 247 247 Processed 18/05/2024 4124588298 Mr KOTESWARARAO DEVARAPALLI INDIAN BANK(607105)
186 Pamidimukkala AP-06-029-020-023/010409
(INAPURU) 		0206029000NRG25100520241353872 11/05/2024 chinni 0206029WL043834 chinni 00415 SBIN0005812 740 740 Processed 18/05/2024 4124588596 UPPALAPATHI CHINNI STATE BANK OF INDIA(508548)
187 Pamidimukkala AP-06-029-023-027/010573
(CHORAGUDI) 		0206029000NRG25100520241333812 11/05/2024 naveen krishna 0206029WL043340 naveen krishna 00415 SBIN0005812 813 813 Processed 18/05/2024 4124588380 MR NAVEEN KRISHNA KONDAVEETI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
188 Pamidimukkala AP-06-029-002-002/010071
(MARRIVADA) 		0206029000NRG25100520241337682 11/05/2024 Seshagirirao 0206029WL043483 Seshagirirao 00415 SBIN0005813 1049 1049 Processed 18/05/2024 4124588598 BOLEM SESHAGIRI RAO STATE BANK OF INDIA(508548)
189 Pamidimukkala AP-06-029-002-002/010134
(MARRIVADA) 		0206029000NRG25100520241336681 11/05/2024 Venkatavaraprasad 0206029WL043446 Venkatavaraprasad 00415 SBIN0005813 1049 1049 Processed 18/05/2024 4124588473 MR VENKATA VARA PRASAD BABU CHATRAGADDA STATE BANK OF INDIA(508548)
190 Pamidimukkala AP-06-029-002-002/010144
(MARRIVADA) 		0206029000NRG25100520241334750 11/05/2024 Prabudasu 0206029WL043382 Prabudasu 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588580 Mr BALE PRABHU DAS MARRIWADA CENTRAL BANK OF INDIA(607115)
191 Pamidimukkala AP-06-029-002-002/010180
(MARRIVADA) 		0206029000NRG25100520241336691 11/05/2024 Akkayya 0206029WL043446 Akkayya 00415 SBIN0005813 1049 1049 Processed 18/05/2024 4124588774 MR GUNDE AKKAYYA STATE BANK OF INDIA(508548)
192 Pamidimukkala AP-06-029-002-002/010180
(MARRIVADA) 		0206029000NRG25100520241336692 11/05/2024 Subbarao 0206029WL043446 Subbarao 00415 SBIN0005813 1049 1049 Processed 18/05/2024 4124588775 Mr GUNDE SUBBA RAO CENTRAL BANK OF INDIA(607115)
193 Pamidimukkala AP-06-029-002-002/010210
(MARRIVADA) 		0206029000NRG25100520241334768 11/05/2024 Koteswramma 0206029WL043382 Koteswramma 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588773 Mrs BOLLAVARAPU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
194 Pamidimukkala AP-06-029-002-002/010268
(MARRIVADA) 		0206029000NRG25100520241334770 11/05/2024 Gowthami 0206029WL043382 Gowthami 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588502 Mrs GOWTHAMI DARAM CENTRAL BANK OF INDIA(607115)
195 Pamidimukkala AP-06-029-002-002/010335
(MARRIVADA) 		0206029000NRG25100520241334779 11/05/2024 YESU RATNAM 0206029WL043382 YESU RATNAM 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588466 Mr Chintapalli Yesu Ratnam INDIAN BANK(607105)
196 Pamidimukkala AP-06-029-002-002/010502
(MARRIVADA) 		0206029000NRG25100520241334786 11/05/2024 sambasiva rao 0206029WL043382 sambasiva rao 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588480 Mr GUDAVALLI SAMBA SIVA RAO CENTRAL BANK OF INDIA(607115)
197 Pamidimukkala AP-06-029-002-002/010569
(MARRIVADA) 		0206029000NRG25100520241335980 11/05/2024 jeevankumar 0206029WL043420 jeevankumar 00415 SBIN0005813 1063 1063 Processed 18/05/2024 4124588823 MR VAMPUGADAVALA JEEVA MANOHARA RAO STATE BANK OF INDIA(508548)
198 Pamidimukkala AP-06-029-008-008/010013
(INAMPUDI) 		0206029000NRG25100520241346737 11/05/2024 Sivaleela 0206029WL043671 Sivaleela 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588856 MRS SIVALEELA INAMPUDI STATE BANK OF INDIA(508548)
199 Pamidimukkala AP-06-029-008-008/010046
(INAMPUDI) 		0206029000NRG25100520241346738 11/05/2024 Sambrajyam 0206029WL043671 Sambrajyam 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588864 MRS LANKE SAMRAJYAM STATE BANK OF INDIA(508548)
200 Pamidimukkala AP-06-029-008-008/010061
(INAMPUDI) 		0206029000NRG25100520241346740 11/05/2024 Saraswati 0206029WL043671 Saraswati 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588586 MRS SARASWATHI PEETHA STATE BANK OF INDIA(508548)
201 Pamidimukkala AP-06-029-008-008/010061
(INAMPUDI) 		0206029000NRG25100520241346741 11/05/2024 sivakrishna 0206029WL043671 sivakrishna 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588468 MR SIVA KRISHNA PEETA STATE BANK OF INDIA(508548)
202 Pamidimukkala AP-06-029-008-008/010061
(INAMPUDI) 		0206029000NRG25100520241346739 11/05/2024 Srinivasarao 0206029WL043671 Srinivasarao 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588861 MRS SRINIVASA RAO PARISE STATE BANK OF INDIA(508548)
203 Pamidimukkala AP-06-029-008-008/010067
(INAMPUDI) 		0206029000NRG25100520241346743 11/05/2024 Mangamma 0206029WL043671 Mangamma 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588857 MRS BOGINA MANGAMMA STATE BANK OF INDIA(508548)
204 Pamidimukkala AP-06-029-008-008/010072
(INAMPUDI) 		0206029000NRG25100520241346745 11/05/2024 rajyalakshimi 0206029WL043671 rajyalakshimi 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588916 MRS RAJYA LAKSHMI MUDRAGADDA STATE BANK OF INDIA(508548)
205 Pamidimukkala AP-06-029-008-008/010072
(INAMPUDI) 		0206029000NRG25100520241346744 11/05/2024 Sambasivarao 0206029WL043671 Sambasivarao 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588604 SAMBASIVARAO MUDRAGADDA STATE BANK OF INDIA(508548)
206 Pamidimukkala AP-06-029-008-008/010078
(INAMPUDI) 		0206029000NRG25100520241346747 11/05/2024 Mariyamma 0206029WL043671 Mariyamma 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588608 MRS MARIYAMMA KONAVEETI STATE BANK OF INDIA(508548)
207 Pamidimukkala AP-06-029-008-008/010099
(INAMPUDI) 		0206029000NRG25100520241347900 11/05/2024 Basavamma 0206029WL043692 Basavamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588613 MRS BASAVAMMA MADDALA STATE BANK OF INDIA(508548)
208 Pamidimukkala AP-06-029-008-008/010099
(INAMPUDI) 		0206029000NRG25100520241347899 11/05/2024 Venkateswararao 0206029WL043692 Venkateswararao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588603 VENKATESHWARA RAO MADDALA STATE BANK OF INDIA(508548)
209 Pamidimukkala AP-06-029-008-008/010102
(INAMPUDI) 		0206029000NRG25100520241347901 11/05/2024 Sarojini 0206029WL043692 Sarojini 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588670 MRS SAROJINI TOKALA STATE BANK OF INDIA(508548)
210 Pamidimukkala AP-06-029-008-008/010108
(INAMPUDI) 		0206029000NRG25100520241347903 11/05/2024 Mahamkalamma 0206029WL043692 Mahamkalamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588588 MRS MAHANKALAMMA AMBATI STATE BANK OF INDIA(508548)
211 Pamidimukkala AP-06-029-008-008/010108
(INAMPUDI) 		0206029000NRG25100520241347902 11/05/2024 Raamarao 0206029WL043692 Raamarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588457 AMBATI RAMA RAO STATE BANK OF INDIA(508548)
212 Pamidimukkala AP-06-029-008-008/010114
(INAMPUDI) 		0206029000NRG25100520241347905 11/05/2024 Seetaa 0206029WL043692 Seetaa 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588671 MRS MADDALA SEETHA STATE BANK OF INDIA(508548)
213 Pamidimukkala AP-06-029-008-008/010116
(INAMPUDI) 		0206029000NRG25100520241347907 11/05/2024 nagaraju 0206029WL043692 nagaraju 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588467 MR NAGARAJU KAKULLA STATE BANK OF INDIA(508548)
214 Pamidimukkala AP-06-029-008-008/010116
(INAMPUDI) 		0206029000NRG25100520241347906 11/05/2024 Seshamma 0206029WL043692 Seshamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588610 KAKULLA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pamidimukkala AP-06-029-008-008/010120
(INAMPUDI) 		0206029000NRG25100520241347908 11/05/2024 Venkateswaramma 0206029WL043692 Venkateswaramma 00415 SBIN0005813 793 793 Processed 18/05/2024 4124588612 MRS VENKATESWARAMMA PUTTI STATE BANK OF INDIA(508548)
216 Pamidimukkala AP-06-029-008-008/010122
(INAMPUDI) 		0206029000NRG25100520241347910 11/05/2024 Lakshmi 0206029WL043692 Lakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588600 MADIRI LAKSHMI UNION BANK OF INDIA(508500)
217 Pamidimukkala AP-06-029-008-008/010122
(INAMPUDI) 		0206029000NRG25100520241347909 11/05/2024 Srinivasarao 0206029WL043692 Srinivasarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588464 MR SRINIVASA RAO MADIRI STATE BANK OF INDIA(508548)
218 Pamidimukkala AP-06-029-008-008/010124
(INAMPUDI) 		0206029000NRG25100520241347911 11/05/2024 Venkateswaramma 0206029WL043692 Venkateswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588606 MRS VENKATESWARAMMA ELAKAPALLI STATE BANK OF INDIA(508548)
219 Pamidimukkala AP-06-029-008-008/010128
(INAMPUDI) 		0206029000NRG25100520241346749 11/05/2024 Vijaya 0206029WL043671 Vijaya 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588855 LANKE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pamidimukkala AP-06-029-008-008/010129
(INAMPUDI) 		0206029000NRG25100520241346750 11/05/2024 Rani 0206029WL043671 Rani 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588860 SOMANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pamidimukkala AP-06-029-008-008/010130
(INAMPUDI) 		0206029000NRG25100520241346751 11/05/2024 Edukondalu 0206029WL043671 Edukondalu 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588863 MR BOGINA EDUKONDALU STATE BANK OF INDIA(508548)
222 Pamidimukkala AP-06-029-008-008/010130
(INAMPUDI) 		0206029000NRG25100520241346752 11/05/2024 Veeramma 0206029WL043671 Veeramma 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588858 MRS VEERAMMA BOGINA STATE BANK OF INDIA(508548)
223 Pamidimukkala AP-06-029-008-008/010150
(INAMPUDI) 		0206029000NRG25100520241347913 11/05/2024 Vijayalakshmi 0206029WL043692 Vijayalakshmi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588917 MRS VIJAYA LAKSHMI NIJAMPATNAM STATE BANK OF INDIA(508548)
224 Pamidimukkala AP-06-029-008-008/010154
(INAMPUDI) 		0206029000NRG25100520241347916 11/05/2024 Chiranjeevi 0206029WL043692 Chiranjeevi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588605 MR CHIRANJEEVI RAO BURAGADDA STATE BANK OF INDIA(508548)
225 Pamidimukkala AP-06-029-008-008/010154
(INAMPUDI) 		0206029000NRG25100520241347917 11/05/2024 Venkateswaramma 0206029WL043692 Venkateswaramma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588614 MRS BORAGODDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
226 Pamidimukkala AP-06-029-008-008/010156
(INAMPUDI) 		0206029000NRG25100520241347918 11/05/2024 Pushpavati 0206029WL043692 Pushpavati 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588609 MRS PUSHPAVATHI SADARLA STATE BANK OF INDIA(508548)
227 Pamidimukkala AP-06-029-008-008/010159
(INAMPUDI) 		0206029000NRG25100520241347920 11/05/2024 Baabi 0206029WL043692 Baabi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588589 MRS BABY AMBATI STATE BANK OF INDIA(508548)
228 Pamidimukkala AP-06-029-008-008/010159
(INAMPUDI) 		0206029000NRG25100520241347919 11/05/2024 Narayanarao 0206029WL043692 Narayanarao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588666 AMBATI NARAYANARAO STATE BANK OF INDIA(508548)
229 Pamidimukkala AP-06-029-008-008/010161
(INAMPUDI) 		0206029000NRG25100520241347921 11/05/2024 Ramudu 0206029WL043692 Ramudu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588615 DASI RAMUDU STATE BANK OF INDIA(508548)
230 Pamidimukkala AP-06-029-008-008/010161
(INAMPUDI) 		0206029000NRG25100520241347922 11/05/2024 Suvaarta 0206029WL043692 Suvaarta 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588611 MRS SUVARTHA DASI STATE BANK OF INDIA(508548)
231 Pamidimukkala AP-06-029-008-008/010164
(INAMPUDI) 		0206029000NRG25100520241346756 11/05/2024 Amaraavati 0206029WL043671 Amaraavati 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588607 MRS AMARAVATHI SEELAM STATE BANK OF INDIA(508548)
232 Pamidimukkala AP-06-029-008-008/010198
(INAMPUDI) 		0206029000NRG25100520241346757 11/05/2024 Alivelamma 0206029WL043671 Alivelamma 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588585 MRS ALIVELLAMMA MUDRAGADDA STATE BANK OF INDIA(508548)
233 Pamidimukkala AP-06-029-008-008/010286
(INAMPUDI) 		0206029000NRG25100520241347924 11/05/2024 Rajeswari 0206029WL043692 Rajeswari 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588458 MRS MAKARAJU RAJESWARI STATE BANK OF INDIA(508548)
234 Pamidimukkala AP-06-029-008-008/010289
(INAMPUDI) 		0206029000NRG25100520241347925 11/05/2024 GopalaRao 0206029WL043692 GopalaRao 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588673 AMBATI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pamidimukkala AP-06-029-008-008/010298
(INAMPUDI) 		0206029000NRG25100520241347928 11/05/2024 Anita Rani 0206029WL043692 Anita Rani 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588669 MRS ANITHA RANI RAVURI STATE BANK OF INDIA(508548)
236 Pamidimukkala AP-06-029-008-008/010298
(INAMPUDI) 		0206029000NRG25100520241347927 11/05/2024 Phanibabu 0206029WL043692 Phanibabu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588478 MR PHANI BABU RAVURI STATE BANK OF INDIA(508548)
237 Pamidimukkala AP-06-029-008-008/010308
(INAMPUDI) 		0206029000NRG25100520241347930 11/05/2024 Renuka 0206029WL043692 Renuka 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588865 MRS MATANGI RENUKA STATE BANK OF INDIA(508548)
238 Pamidimukkala AP-06-029-008-008/010308
(INAMPUDI) 		0206029000NRG25100520241347931 11/05/2024 sateshbabu 0206029WL043692 sateshbabu 00415 SBIN0005813 264 264 Processed 18/05/2024 4124588527 MR MATANGI SATEESH BABU STATE BANK OF INDIA(508548)
239 Pamidimukkala AP-06-029-008-008/010309
(INAMPUDI) 		0206029000NRG25100520241347932 11/05/2024 Nancharamma 0206029WL043692 Nancharamma 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588591 NANCHARAMMA MADIRI STATE BANK OF INDIA(508548)
240 Pamidimukkala AP-06-029-008-008/010341
(INAMPUDI) 		0206029000NRG25100520241346763 11/05/2024 Jyoti 0206029WL043671 Jyoti 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588859 MRS JYOTHI MALLA STATE BANK OF INDIA(508548)
241 Pamidimukkala AP-06-029-008-008/010341
(INAMPUDI) 		0206029000NRG25100520241346762 11/05/2024 Srinu 0206029WL043671 Srinu 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588862 MR MALLA SRINU STATE BANK OF INDIA(508548)
242 Pamidimukkala AP-06-029-008-008/010352
(INAMPUDI) 		0206029000NRG25100520241347933 11/05/2024 rajesh 0206029WL043692 rajesh 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588479 MR RAJESH AMBATI STATE BANK OF INDIA(508548)
243 Pamidimukkala AP-06-029-008-008/010353
(INAMPUDI) 		0206029000NRG25100520241347936 11/05/2024 bhavani 0206029WL043692 bhavani 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588674 MRS KASIMALLA BHAVANI STATE BANK OF INDIA(508548)
244 Pamidimukkala AP-06-029-008-008/010353
(INAMPUDI) 		0206029000NRG25100520241347935 11/05/2024 verababu 0206029WL043692 verababu 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588465 MR VEERABABU KASIMALLA STATE BANK OF INDIA(508548)
245 Pamidimukkala AP-06-029-008-008/010377
(INAMPUDI) 		0206029000NRG25100520241347937 11/05/2024 nagalakshimi 0206029WL043692 nagalakshimi 00415 SBIN0005813 1057 1057 Processed 18/05/2024 4124588918 MRS NAGA LAXMI GANTA STATE BANK OF INDIA(508548)
246 Pamidimukkala AP-06-029-008-008/010389
(INAMPUDI) 		0206029000NRG25100520241346764 11/05/2024 chanti 0206029WL043671 chanti 00415 SBIN0005813 796 796 Processed 18/05/2024 4124588496 MISS NAIDU PEETHA STATE BANK OF INDIA(508548)
247 Pamidimukkala AP-06-029-008-008/010389
(INAMPUDI) 		0206029000NRG25100520241346765 11/05/2024 nagaraju 0206029WL043671 nagaraju 00415 SBIN0005813 796 796 Processed 18/05/2024 4124588495 MR NAGARAJU PEETHA STATE BANK OF INDIA(508548)
248 Pamidimukkala AP-06-029-008-008/010390
(INAMPUDI) 		0206029000NRG25100520241346766 11/05/2024 suhasini 0206029WL043671 suhasini 00415 SBIN0005813 1062 1062 Processed 18/05/2024 4124588314 MRS PEETHA SUHASINI STATE BANK OF INDIA(508548)
249 Pamidimukkala AP-06-029-010-010/010014
(HANUMANTHAPURAM) 		0206029000NRG25100520241366057 11/05/2024 Devadasu 0206029WL044100 Devadasu 00415 SBIN0005813 787 787 Processed 18/05/2024 4124588901 MR KATURI DEVADASU STATE BANK OF INDIA(508548)
250 Pamidimukkala AP-06-029-010-010/010028
(HANUMANTHAPURAM) 		0206029000NRG25100520241365541 11/05/2024 Paramajyoti 0206029WL044087 Paramajyoti 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588582 MRS KOLLURI PARANJYOTHI STATE BANK OF INDIA(508548)
251 Pamidimukkala AP-06-029-010-010/010028
(HANUMANTHAPURAM) 		0206029000NRG25100520241365540 11/05/2024 Ramarao 0206029WL044087 Ramarao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588459 MR RAMA RAO KOLLURI STATE BANK OF INDIA(508548)
252 Pamidimukkala AP-06-029-010-010/010033
(HANUMANTHAPURAM) 		0206029000NRG25100520241366061 11/05/2024 Jankumaari 0206029WL044100 Jankumaari 00415 SBIN0005813 787 787 Processed 18/05/2024 4124588891 MRS JAN KUMARI KONDETI STATE BANK OF INDIA(508548)
253 Pamidimukkala AP-06-029-010-010/010040
(HANUMANTHAPURAM) 		0206029000NRG25100520241366066 11/05/2024 Anita 0206029WL044100 Anita 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588897 MRS ANITHA KODAMANCHALI STATE BANK OF INDIA(508548)
254 Pamidimukkala AP-06-029-010-010/010043
(HANUMANTHAPURAM) 		0206029000NRG25100520241365544 11/05/2024 Chinanancharayya 0206029WL044087 Chinanancharayya 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588453 KOLLURI CHINA NANCHARAIAH STATE BANK OF INDIA(508548)
255 Pamidimukkala AP-06-029-010-010/010043
(HANUMANTHAPURAM) 		0206029000NRG25100520241365547 11/05/2024 phaniteja 0206029WL044087 phaniteja 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588504 KOLLURI PHANI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Pamidimukkala AP-06-029-010-010/010043
(HANUMANTHAPURAM) 		0206029000NRG25100520241365545 11/05/2024 Veeramma 0206029WL044087 Veeramma 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588686 MRS KOLLURI VEERAMMA STATE BANK OF INDIA(508548)
257 Pamidimukkala AP-06-029-010-010/010046
(HANUMANTHAPURAM) 		0206029000NRG25100520241366068 11/05/2024 Parimala 0206029WL044100 Parimala 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588318 MRS PARIMALA INTURI STATE BANK OF INDIA(508548)
258 Pamidimukkala AP-06-029-010-010/010055
(HANUMANTHAPURAM) 		0206029000NRG25100520241366072 11/05/2024 Nagamalleswari 0206029WL044100 Nagamalleswari 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588583 MRS KOKKILAGADDA NAGA MALLESWARI STATE BANK OF INDIA(508548)
259 Pamidimukkala AP-06-029-010-010/010057
(HANUMANTHAPURAM) 		0206029000NRG25100520241366073 11/05/2024 Subhaashini 0206029WL044100 Subhaashini 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588890 MRS SUBHASHINI PAIDIMUKKALA STATE BANK OF INDIA(508548)
260 Pamidimukkala AP-06-029-010-010/010064
(HANUMANTHAPURAM) 		0206029000NRG25100520241366080 11/05/2024 prasanti 0206029WL044100 prasanti 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588719 SIDDELA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Pamidimukkala AP-06-029-010-010/010066
(HANUMANTHAPURAM) 		0206029000NRG25100520241365552 11/05/2024 anandkumar 0206029WL044087 anandkumar 00415 SBIN0005813 505 505 Processed 18/05/2024 4124588302 MASTER ANAND KUMAR ILA STATE BANK OF INDIA(508548)
262 Pamidimukkala AP-06-029-010-010/010066
(HANUMANTHAPURAM) 		0206029000NRG25100520241365550 11/05/2024 Samudraveni 0206029WL044087 Samudraveni 00415 SBIN0005813 505 505 Processed 18/05/2024 4124588454 MRS ILA SAMUDRAVENI STATE BANK OF INDIA(508548)
263 Pamidimukkala AP-06-029-010-010/010070
(HANUMANTHAPURAM) 		0206029000NRG25100520241366082 11/05/2024 Lalita 0206029WL044100 Lalita 00415 SBIN0005813 787 787 Processed 18/05/2024 4124588900 MRS LALITHA KODAMANCHALI STATE BANK OF INDIA(508548)
264 Pamidimukkala AP-06-029-010-010/010070
(HANUMANTHAPURAM) 		0206029000NRG25100520241366081 11/05/2024 Ramesh 0206029WL044100 Ramesh 00415 SBIN0005813 787 787 Processed 18/05/2024 4124588455 MR KODAMANCHILI RAMESH STATE BANK OF INDIA(508548)
265 Pamidimukkala AP-06-029-010-010/010077
(HANUMANTHAPURAM) 		0206029000NRG25100520241365554 11/05/2024 Nagamani 0206029WL044087 Nagamani 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588377 MRS NAGA MANI KANUMURI STATE BANK OF INDIA(508548)
266 Pamidimukkala AP-06-029-010-010/010084
(HANUMANTHAPURAM) 		0206029000NRG25100520241365555 11/05/2024 Nancharamma 0206029WL044087 Nancharamma 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588376 MRS NANCHARAMMA BOKINALA STATE BANK OF INDIA(508548)
267 Pamidimukkala AP-06-029-010-010/010087
(HANUMANTHAPURAM) 		0206029000NRG25100520241365556 11/05/2024 Nancharayya 0206029WL044087 Nancharayya 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588593 NANCHARAIAH KOLLURI STATE BANK OF INDIA(508548)
268 Pamidimukkala AP-06-029-010-010/010087
(HANUMANTHAPURAM) 		0206029000NRG25100520241365557 11/05/2024 SUJAATA 0206029WL044087 SUJAATA 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588907 MRS SUJATHA KOLLURU STATE BANK OF INDIA(508548)
269 Pamidimukkala AP-06-029-010-010/010098
(HANUMANTHAPURAM) 		0206029000NRG25100520241365558 11/05/2024 PAPARAAO 0206029WL044087 PAPARAAO 00415 SBIN0005813 505 505 Processed 18/05/2024 4124588389 MR BANDRAPALLI PAPARAO STATE BANK OF INDIA(508548)
270 Pamidimukkala AP-06-029-010-010/010098
(HANUMANTHAPURAM) 		0206029000NRG25100520241365559 11/05/2024 Santi 0206029WL044087 Santi 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588301 MRS SANTHI BANDRAPALLI STATE BANK OF INDIA(508548)
271 Pamidimukkala AP-06-029-010-010/010106
(HANUMANTHAPURAM) 		0206029000NRG25100520241365562 11/05/2024 kavya 0206029WL044087 kavya 00415 SBIN0005813 757 757 Processed 18/05/2024 4124588488 MRS KAVYA MUDUNURI STATE BANK OF INDIA(508548)
272 Pamidimukkala AP-06-029-010-010/010106
(HANUMANTHAPURAM) 		0206029000NRG25100520241365560 11/05/2024 Sudhakararao 0206029WL044087 Sudhakararao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588456 MR SUDHAKARA RAO MADUNURI STATE BANK OF INDIA(508548)
273 Pamidimukkala AP-06-029-010-010/010106
(HANUMANTHAPURAM) 		0206029000NRG25100520241365561 11/05/2024 Veeramma 0206029WL044087 Veeramma 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588912 MRS VEERAMMA MUDUNURI STATE BANK OF INDIA(508548)
274 Pamidimukkala AP-06-029-010-010/010117
(HANUMANTHAPURAM) 		0206029000NRG25100520241365564 11/05/2024 Rajyalakshmi 0206029WL044087 Rajyalakshmi 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588300 MRS JAVVANA PUDI RAJYA LAKSHAMI STATE BANK OF INDIA(508548)
275 Pamidimukkala AP-06-029-010-010/010117
(HANUMANTHAPURAM) 		0206029000NRG25100520241365563 11/05/2024 Venkateswararao 0206029WL044087 Venkateswararao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588452 MR VENKATESWARAO JUVVANAPUDI STATE BANK OF INDIA(508548)
276 Pamidimukkala AP-06-029-010-010/010121
(HANUMANTHAPURAM) 		0206029000NRG25100520241365566 11/05/2024 Subbarao 0206029WL044087 Subbarao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588594 EEPURI SUBBARAO UNION BANK OF INDIA(508500)
277 Pamidimukkala AP-06-029-010-010/010122
(HANUMANTHAPURAM) 		0206029000NRG25100520241365567 11/05/2024 Chiranjeevi 0206029WL044087 Chiranjeevi 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588906 MR KONDETI CHIRANJEEVI STATE BANK OF INDIA(508548)
278 Pamidimukkala AP-06-029-010-010/010122
(HANUMANTHAPURAM) 		0206029000NRG25100520241365568 11/05/2024 kONDETI MANIKYAM 0206029WL044087 kONDETI MANIKYAM 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588913 MRS KONDETI MANIKYAMMA STATE BANK OF INDIA(508548)
279 Pamidimukkala AP-06-029-010-010/010126
(HANUMANTHAPURAM) 		0206029000NRG25100520241365569 11/05/2024 KOTESWARAO RAO AILA 0206029WL044087 KOTESWARAO RAO AILA 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588494 MR KOTESWARA RAO AILA STATE BANK OF INDIA(508548)
280 Pamidimukkala AP-06-029-010-010/010126
(HANUMANTHAPURAM) 		0206029000NRG25100520241365570 11/05/2024 Sumati 0206029WL044087 Sumati 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588895 MRS VENKATA SUMATHI ILA STATE BANK OF INDIA(508548)
281 Pamidimukkala AP-06-029-010-010/010132
(HANUMANTHAPURAM) 		0206029000NRG25100520241365571 11/05/2024 Baburao 0206029WL044087 Baburao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588903 MR BABURAO JUVVANAPUDI STATE BANK OF INDIA(508548)
282 Pamidimukkala AP-06-029-010-010/010132
(HANUMANTHAPURAM) 		0206029000NRG25100520241365572 11/05/2024 Sarojini 0206029WL044087 Sarojini 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588892 MRS SAROJINI JUVANUPUDI STATE BANK OF INDIA(508548)
283 Pamidimukkala AP-06-029-010-010/010137
(HANUMANTHAPURAM) 		0206029000NRG25100520241365573 11/05/2024 Abraham 0206029WL044087 Abraham 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588904 MR PAMIDIMUKKALA ABRAHAM STATE BANK OF INDIA(508548)
284 Pamidimukkala AP-06-029-010-010/010141
(HANUMANTHAPURAM) 		0206029000NRG25100520241365575 11/05/2024 Salomi 0206029WL044087 Salomi 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588667 MRS SALOMI MUDUNURI STATE BANK OF INDIA(508548)
285 Pamidimukkala AP-06-029-010-010/010141
(HANUMANTHAPURAM) 		0206029000NRG25100520241365574 11/05/2024 Sivayya 0206029WL044087 Sivayya 00415 SBIN0005813 505 505 Processed 18/05/2024 4124588672 MR SIVAIAH MUDUNURI STATE BANK OF INDIA(508548)
286 Pamidimukkala AP-06-029-010-010/010143
(HANUMANTHAPURAM) 		0206029000NRG25100520241365576 11/05/2024 Anjaneyulu 0206029WL044087 Anjaneyulu 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588905 MR ILA ANJANEYULU STATE BANK OF INDIA(508548)
287 Pamidimukkala AP-06-029-010-010/010143
(HANUMANTHAPURAM) 		0206029000NRG25100520241365577 11/05/2024 Sujaata 0206029WL044087 Sujaata 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588894 MRS SUJATHA ILA STATE BANK OF INDIA(508548)
288 Pamidimukkala AP-06-029-010-010/010144
(HANUMANTHAPURAM) 		0206029000NRG25100520241365579 11/05/2024 Rajani 0206029WL044087 Rajani 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588896 RAJANI KOLLURI STATE BANK OF INDIA(508548)
289 Pamidimukkala AP-06-029-010-010/010144
(HANUMANTHAPURAM) 		0206029000NRG25100520241365578 11/05/2024 Veeraraaghavulu 0206029WL044087 Veeraraaghavulu 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588489 MR VEERA RAGHAVULU KOLLURI STATE BANK OF INDIA(508548)
290 Pamidimukkala AP-06-029-010-010/010145
(HANUMANTHAPURAM) 		0206029000NRG25100520241365582 11/05/2024 Jyothi 0206029WL044087 Jyothi 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588893 MRS JYOTHI KOLLURU STATE BANK OF INDIA(508548)
291 Pamidimukkala AP-06-029-010-010/010145
(HANUMANTHAPURAM) 		0206029000NRG25100520241365581 11/05/2024 Srinivasarao 0206029WL044087 Srinivasarao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588497 MR SRINIVASA RAO KOLLURI STATE BANK OF INDIA(508548)
292 Pamidimukkala AP-06-029-010-010/010165
(HANUMANTHAPURAM) 		0206029000NRG25100520241366084 11/05/2024 RANI 0206029WL044100 RANI 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588354 MRS RANI JUVVANAPUDI STATE BANK OF INDIA(508548)
293 Pamidimukkala AP-06-029-010-010/010165
(HANUMANTHAPURAM) 		0206029000NRG25100520241366085 11/05/2024 vamsi krishna 0206029WL044100 vamsi krishna 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588474 MR JUVVANAPUDI VAMSI KRISHNA STATE BANK OF INDIA(508548)
294 Pamidimukkala AP-06-029-010-010/010246
(HANUMANTHAPURAM) 		0206029000NRG25100520241365583 11/05/2024 Anjaneyulu 0206029WL044087 Anjaneyulu 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588482 MR ANJANEYULU KONDETI STATE BANK OF INDIA(508548)
295 Pamidimukkala AP-06-029-010-010/010246
(HANUMANTHAPURAM) 		0206029000NRG25100520241365585 11/05/2024 pavankumar 0206029WL044087 pavankumar 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588355 KONDETI PAVAN KUMAR AXIS BANK(607153)
296 Pamidimukkala AP-06-029-010-010/010246
(HANUMANTHAPURAM) 		0206029000NRG25100520241365586 11/05/2024 pradima 0206029WL044087 pradima 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588363 KONDETI PRATHIMA BANK OF INDIA(508505)
297 Pamidimukkala AP-06-029-010-010/010246
(HANUMANTHAPURAM) 		0206029000NRG25100520241365584 11/05/2024 Sanjeev Rani 0206029WL044087 Sanjeev Rani 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588599 MRS SAJEEVA RANI KONDETI STATE BANK OF INDIA(508548)
298 Pamidimukkala AP-06-029-010-010/010292
(HANUMANTHAPURAM) 		0206029000NRG25100520241366091 11/05/2024 Raaghavamma 0206029WL044100 Raaghavamma 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588898 MRS RAGHAVAMMA KALAPALA STATE BANK OF INDIA(508548)
299 Pamidimukkala AP-06-029-010-010/010327
(HANUMANTHAPURAM) 		0206029000NRG25100520241365587 11/05/2024 MAHA LAKSHAMAIAH 0206029WL044087 MAHA LAKSHAMAIAH 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588909 MR TANGIRALA MAHA LAKSHMAIAH STATE BANK OF INDIA(508548)
300 Pamidimukkala AP-06-029-010-010/010345
(HANUMANTHAPURAM) 		0206029000NRG25100520241366099 11/05/2024 lalita 0206029WL044100 lalita 00415 SBIN0005813 787 787 Processed 18/05/2024 4124588487 MRS LALITHA BANDRAPALLI STATE BANK OF INDIA(508548)
301 Pamidimukkala AP-06-029-010-010/010345
(HANUMANTHAPURAM) 		0206029000NRG25100520241366096 11/05/2024 Lavayya 0206029WL044100 Lavayya 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588889 BANDRAPALLI LAVAIAH UNION BANK OF INDIA(508500)
302 Pamidimukkala AP-06-029-010-010/010345
(HANUMANTHAPURAM) 		0206029000NRG25100520241366098 11/05/2024 Nirmala 0206029WL044100 Nirmala 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588888 MRS NIRMALA BANDRAPALLI STATE BANK OF INDIA(508548)
303 Pamidimukkala AP-06-029-010-010/010345
(HANUMANTHAPURAM) 		0206029000NRG25100520241366097 11/05/2024 Someswararao 0206029WL044100 Someswararao 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588486 SOMESWARA RAO BANRAPALLI SAPTAGIRI GRAMEENA BANK(607053)
304 Pamidimukkala AP-06-029-010-010/010402
(HANUMANTHAPURAM) 		0206029000NRG25100520241366100 11/05/2024 Rajarao 0206029WL044100 Rajarao 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588493 MR RAJA RAO KODAMANCHALI STATE BANK OF INDIA(508548)
305 Pamidimukkala AP-06-029-010-010/010402
(HANUMANTHAPURAM) 		0206029000NRG25100520241366101 11/05/2024 Subhashini 0206029WL044100 Subhashini 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588899 SUBHASHINI KODAMANCHALI SAPTAGIRI GRAMEENA BANK(607053)
306 Pamidimukkala AP-06-029-010-010/010403
(HANUMANTHAPURAM) 		0206029000NRG25100520241365590 11/05/2024 KUMARI 0206029WL044087 KUMARI 00415 SBIN0005813 757 757 Processed 18/05/2024 4124588503 MRS KOLLURI KUMARI STATE BANK OF INDIA(508548)
307 Pamidimukkala AP-06-029-010-010/010403
(HANUMANTHAPURAM) 		0206029000NRG25100520241365589 11/05/2024 Raju 0206029WL044087 Raju 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588365 MR RAJU KOLLURI STATE BANK OF INDIA(508548)
308 Pamidimukkala AP-06-029-010-010/010412
(HANUMANTHAPURAM) 		0206029000NRG25100520241366103 11/05/2024 KOTESWARAMMA 0206029WL044100 KOTESWARAMMA 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588320 MRS KODAMANCHILI KOTESWARAMMA STATE BANK OF INDIA(508548)
309 Pamidimukkala AP-06-029-010-010/010412
(HANUMANTHAPURAM) 		0206029000NRG25100520241366102 11/05/2024 Yesudasu 0206029WL044100 Yesudasu 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588322 MR KOAMANCHILI ESUDASU STATE BANK OF INDIA(508548)
310 Pamidimukkala AP-06-029-010-010/010427
(HANUMANTHAPURAM) 		0206029000NRG25100520241366106 11/05/2024 Kamala 0206029WL044100 Kamala 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588481 MRS KAMALA KALAPALA STATE BANK OF INDIA(508548)
311 Pamidimukkala AP-06-029-010-010/010427
(HANUMANTHAPURAM) 		0206029000NRG25100520241366104 11/05/2024 Manikyala Rao 0206029WL044100 Manikyala Rao 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588902 MR MANIKYALA RAO KALAPALA STATE BANK OF INDIA(508548)
312 Pamidimukkala AP-06-029-010-010/010427
(HANUMANTHAPURAM) 		0206029000NRG25100520241366105 11/05/2024 Nani Babu 0206029WL044100 Nani Babu 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588469 MR NANI BABU KALAPALA STATE BANK OF INDIA(508548)
313 Pamidimukkala AP-06-029-010-010/010506
(HANUMANTHAPURAM) 		0206029000NRG25100520241366110 11/05/2024 sunita 0206029WL044100 sunita 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588162 MRS SIDDELA SUNEETHA STATE BANK OF INDIA(508548)
314 Pamidimukkala AP-06-029-010-010/010507
(HANUMANTHAPURAM) 		0206029000NRG25100520241366112 11/05/2024 anusha 0206029WL044100 anusha 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588908 MRS KODAMANCHILI ANUSHA STATE BANK OF INDIA(508548)
315 Pamidimukkala AP-06-029-010-010/010507
(HANUMANTHAPURAM) 		0206029000NRG25100520241366111 11/05/2024 mahesh 0206029WL044100 mahesh 00415 SBIN0005813 1050 1050 Processed 18/05/2024 4124588581 MR MAHESH KODAMANCHILI STATE BANK OF INDIA(508548)
316 Pamidimukkala AP-06-029-010-010/010520
(HANUMANTHAPURAM) 		0206029000NRG25100520241365591 11/05/2024 srinivasarao 0206029WL044087 srinivasarao 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588392 MUDUNURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Pamidimukkala AP-06-029-010-010/010522
(HANUMANTHAPURAM) 		0206029000NRG25100520241365593 11/05/2024 nagaraju 0206029WL044087 nagaraju 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588475 MR KOLLURI NAGA RAJU STATE BANK OF INDIA(508548)
318 Pamidimukkala AP-06-029-010-010/010522
(HANUMANTHAPURAM) 		0206029000NRG25100520241365594 11/05/2024 radhika 0206029WL044087 radhika 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588529 KOLLURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pamidimukkala AP-06-029-010-010/010538
(HANUMANTHAPURAM) 		0206029000NRG25100520241365598 11/05/2024 Asha Latha 0206029WL044087 Asha Latha 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588491 ILA ASHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pamidimukkala AP-06-029-010-010/010538
(HANUMANTHAPURAM) 		0206029000NRG25100520241365597 11/05/2024 Maneendra 0206029WL044087 Maneendra 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588490 ILA MANEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pamidimukkala AP-06-029-010-010/010581
(HANUMANTHAPURAM) 		0206029000NRG25100520241365599 11/05/2024 Rupa 0206029WL044087 Rupa 00415 SBIN0005813 1010 1010 Processed 18/05/2024 4124588476 MRS RUPA KOLLURI STATE BANK OF INDIA(508548)
322 Pamidimukkala AP-06-029-017-019/010052
(MAMILLAPALLI) 		0206029000NRG25100520241365241 11/05/2024 Sarojini 0206029WL044081 Sarojini 00415 SBIN0005813 1058 1058 Processed 18/05/2024 4124588630 DEVARAPALLI BABY SAROJINI UNION BANK OF INDIA(508500)
323 Pamidimukkala AP-06-029-023-027/010624
(CHORAGUDI) 		0206029000NRG25100520241333813 11/05/2024 venkata ramana 0206029WL043340 venkata ramana 00415 SBIN0005813 1084 1084 Processed 18/05/2024 4124588163 RAMANA BONAM CANARA BANK(508532)
SubTotal 136063 136063
324 Pamidimukkala AP-06-029-002-002/010596
(MARRIVADA) 		0206029000NRG25100520241334793 11/05/2024 REMALLI RAVI KUMAR 0206029WL043382 REMALLI RAVI KUMAR 00468 UBIN0801291 1063 1063 Processed 18/05/2024 4124588345 REMALLI RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1063 1063
325 Pamidimukkala AP-06-029-008-008/010339
(INAMPUDI) 		0206029000NRG25100520241346760 11/05/2024 Jagadeeswararao 0206029WL043671 Jagadeeswararao 00468 UBIN0804215 1062 1062 Processed 18/05/2024 4124588845 JAGADESWAR INAMPUDI CANARA BANK(508532)
SubTotal 1062 1062
326 Pamidimukkala AP-06-029-008-008/010287
(INAMPUDI) 		0206029000NRG25100520241346759 11/05/2024 Saibabu 0206029WL043671 Saibabu 00468 UBIN0805254 1062 1062 Processed 18/05/2024 4124588297 SEELAM SAIBABU UNION BANK OF INDIA(508500)
327 Pamidimukkala AP-06-029-023-027/010608
(CHORAGUDI) 		0206029000NRG25100520241333779 11/05/2024 annapurna 0206029WL043338 annapurna 00468 UBIN0805254 1082 1082 Processed 18/05/2024 4124588924 DAVU ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 2144 2144
328 Pamidimukkala AP-06-029-002-002/010320
(MARRIVADA) 		0206029000NRG25100520241334776 11/05/2024 Suseela 0206029WL043382 Suseela 00468 UBIN0806005 1063 1063 Processed 18/05/2024 4124588771 Mrs DARAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
329 Pamidimukkala AP-06-029-010-010/010029
(HANUMANTHAPURAM) 		0206029000NRG25100520241365543 11/05/2024 Kumari 0206029WL044087 Kumari 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588885 KOLLURI KUMARI UNION BANK OF INDIA(508500)
330 Pamidimukkala AP-06-029-010-010/010029
(HANUMANTHAPURAM) 		0206029000NRG25100520241365542 11/05/2024 Subbarao 0206029WL044087 Subbarao 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588882 KOLLURI SUBBA RAO UNION BANK OF INDIA(508500)
331 Pamidimukkala AP-06-029-010-010/010033
(HANUMANTHAPURAM) 		0206029000NRG25100520241366060 11/05/2024 BHEEMUDU 0206029WL044100 BHEEMUDU 00468 UBIN0806005 787 787 Processed 18/05/2024 4124588887 MS DONDAPATI MADHAVI STATE BANK OF INDIA(508548)
332 Pamidimukkala AP-06-029-010-010/010043
(HANUMANTHAPURAM) 		0206029000NRG25100520241365546 11/05/2024 NAGARAJU 0206029WL044087 NAGARAJU 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588685 KOLLURI NAGA RAJU UNION BANK OF INDIA(508500)
333 Pamidimukkala AP-06-029-010-010/010046
(HANUMANTHAPURAM) 		0206029000NRG25100520241366067 11/05/2024 Nageswararao 0206029WL044100 Nageswararao 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588911 INTURI NAGESWARA RAO UNION BANK OF INDIA(508500)
334 Pamidimukkala AP-06-029-010-010/010046
(HANUMANTHAPURAM) 		0206029000NRG25100520241366069 11/05/2024 saikumar 0206029WL044100 saikumar 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588886 INTURI SAIKUMAR BANK OF INDIA(508505)
335 Pamidimukkala AP-06-029-010-010/010055
(HANUMANTHAPURAM) 		0206029000NRG25100520241366071 11/05/2024 Kondayya 0206029WL044100 Kondayya 00468 UBIN0806005 787 787 Processed 18/05/2024 4124588881 KOKKILA GADDA KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
336 Pamidimukkala AP-06-029-010-010/010059
(HANUMANTHAPURAM) 		0206029000NRG25100520241365548 11/05/2024 Raghavulu 0206029WL044087 Raghavulu 00468 UBIN0806005 757 757 Processed 18/05/2024 4124588884 MUDUNURI RAGHAVULU UNION BANK OF INDIA(508500)
337 Pamidimukkala AP-06-029-010-010/010064
(HANUMANTHAPURAM) 		0206029000NRG25100520241366078 11/05/2024 Sakuntala 0206029WL044100 Sakuntala 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588717 SHAKUNTHALA SIDDELA SAPTAGIRI GRAMEENA BANK(607053)
338 Pamidimukkala AP-06-029-010-010/010064
(HANUMANTHAPURAM) 		0206029000NRG25100520241366079 11/05/2024 victor 0206029WL044100 victor 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588718 SIDDELA VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Pamidimukkala AP-06-029-010-010/010064
(HANUMANTHAPURAM) 		0206029000NRG25100520241366077 11/05/2024 Vikshapalu 0206029WL044100 Vikshapalu 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588684 VICTARPAL SIDDELA SAPTAGIRI GRAMEENA BANK(607053)
340 Pamidimukkala AP-06-029-010-010/010066
(HANUMANTHAPURAM) 		0206029000NRG25100520241365549 11/05/2024 Naani 0206029WL044087 Naani 00468 UBIN0806005 505 505 Processed 18/05/2024 4124588299 ILA NANI UNION BANK OF INDIA(508500)
341 Pamidimukkala AP-06-029-010-010/010070
(HANUMANTHAPURAM) 		0206029000NRG25100520241366083 11/05/2024 suresh 0206029WL044100 suresh 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588879 KODAMANCHILI SURESH UNION BANK OF INDIA(508500)
342 Pamidimukkala AP-06-029-010-010/010077
(HANUMANTHAPURAM) 		0206029000NRG25100520241365553 11/05/2024 Chitiyya 0206029WL044087 Chitiyya 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588383 KANUMURI CHITTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pamidimukkala AP-06-029-010-010/010117
(HANUMANTHAPURAM) 		0206029000NRG25100520241365565 11/05/2024 nagavendrarao 0206029WL044087 nagavendrarao 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588369 JUVVANAPUDI NAGAVENDRA RAO UNION BANK OF INDIA(508500)
344 Pamidimukkala AP-06-029-010-010/010145
(HANUMANTHAPURAM) 		0206029000NRG25100520241365580 11/05/2024 Pedanancharayya 0206029WL044087 Pedanancharayya 00468 UBIN0806005 1010 1010 Processed 18/05/2024 4124588878 KOLLURI NANCHARAIAH UNION BANK OF INDIA(508500)
345 Pamidimukkala AP-06-029-010-010/010292
(HANUMANTHAPURAM) 		0206029000NRG25100520241366090 11/05/2024 Niranjanarao 0206029WL044100 Niranjanarao 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588883 KALAPALA NIRANJANA RAO UNION BANK OF INDIA(508500)
346 Pamidimukkala AP-06-029-010-010/010601
(HANUMANTHAPURAM) 		0206029000NRG25100520241366113 11/05/2024 SUBBULU 0206029WL044100 SUBBULU 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588352 JUVVANAPUDI SUBBULU UNION BANK OF INDIA(508500)
347 Pamidimukkala AP-06-029-010-010/010601
(HANUMANTHAPURAM) 		0206029000NRG25100520241366114 11/05/2024 VASANTHA RAO 0206029WL044100 VASANTHA RAO 00468 UBIN0806005 1050 1050 Processed 18/05/2024 4124588353 VASANTA RAO JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
348 Pamidimukkala AP-06-029-017-019/010001
(MAMILLAPALLI) 		0206029000NRG25100520241362511 11/05/2024 Karunamma 0206029WL044010 Karunamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588722 GOVADA KARUNAMMA UNION BANK OF INDIA(508500)
349 Pamidimukkala AP-06-029-017-019/010001
(MAMILLAPALLI) 		0206029000NRG25100520241362510 11/05/2024 Venkateswararao 0206029WL044010 Venkateswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588720 GOVADA VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
350 Pamidimukkala AP-06-029-017-019/010002
(MAMILLAPALLI) 		0206029000NRG25100520241362512 11/05/2024 Nancharayya 0206029WL044010 Nancharayya 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588747 Mr PALLI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Pamidimukkala AP-06-029-017-019/010002
(MAMILLAPALLI) 		0206029000NRG25100520241362513 11/05/2024 Srinamma 0206029WL044010 Srinamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588736 PALLI SRINUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Pamidimukkala AP-06-029-017-019/010002
(MAMILLAPALLI) 		0206029000NRG25100520241362514 11/05/2024 vinay kumar 0206029WL044010 vinay kumar 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588763 PALLI VINAY KUMAR PUNJAB NATIONAL BANK(508568)
353 Pamidimukkala AP-06-029-017-019/010003
(MAMILLAPALLI) 		0206029000NRG25100520241362515 11/05/2024 Nagaraju 0206029WL044010 Nagaraju 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588723 DASARI NAGARAJU UNION BANK OF INDIA(508500)
354 Pamidimukkala AP-06-029-017-019/010003
(MAMILLAPALLI) 		0206029000NRG25100520241362516 11/05/2024 Ramana 0206029WL044010 Ramana 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588725 DASARI RAMANA UNION BANK OF INDIA(508500)
355 Pamidimukkala AP-06-029-017-019/010004
(MAMILLAPALLI) 		0206029000NRG25100520241362517 11/05/2024 Antonamma 0206029WL044010 Antonamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588619 KOPPULA ANTHONAMMA UNION BANK OF INDIA(508500)
356 Pamidimukkala AP-06-029-017-019/010005
(MAMILLAPALLI) 		0206029000NRG25100520241362518 11/05/2024 Veeraragavamma 0206029WL044010 Veeraragavamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588681 VAMPUGANI VEERA RAGHVAMMA UNION BANK OF INDIA(508500)
357 Pamidimukkala AP-06-029-017-019/010006
(MAMILLAPALLI) 		0206029000NRG25100520241362520 11/05/2024 Nancharamma 0206029WL044010 Nancharamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588637 DASARI NANCHARAMMA UNION BANK OF INDIA(508500)
358 Pamidimukkala AP-06-029-017-019/010006
(MAMILLAPALLI) 		0206029000NRG25100520241362519 11/05/2024 Venkateswararao 0206029WL044010 Venkateswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588639 Mr DASARI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Pamidimukkala AP-06-029-017-019/010007
(MAMILLAPALLI) 		0206029000NRG25100520241362522 11/05/2024 Gunasundari 0206029WL044010 Gunasundari 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588649 MADIRI GUNA SUNDARI UNION BANK OF INDIA(508500)
360 Pamidimukkala AP-06-029-017-019/010007
(MAMILLAPALLI) 		0206029000NRG25100520241362521 11/05/2024 Nancharayya 0206029WL044010 Nancharayya 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588650 MADIRI NANCHARAIAH UNION BANK OF INDIA(508500)
361 Pamidimukkala AP-06-029-017-019/010007
(MAMILLAPALLI) 		0206029000NRG25100520241362523 11/05/2024 srikanth 0206029WL044010 srikanth 00468 UBIN0806005 529 529 Processed 18/05/2024 4124588652 MADIRI SRIKANTH UNION BANK OF INDIA(508500)
362 Pamidimukkala AP-06-029-017-019/010008
(MAMILLAPALLI) 		0206029000NRG25100520241362524 11/05/2024 Venkata Subbarao 0206029WL044010 Venkata Subbarao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588617 DASARI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
363 Pamidimukkala AP-06-029-017-019/010009
(MAMILLAPALLI) 		0206029000NRG25100520241362526 11/05/2024 Usha 0206029WL044010 Usha 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588754 VANPUGANI USHA UNION BANK OF INDIA(508500)
364 Pamidimukkala AP-06-029-017-019/010009
(MAMILLAPALLI) 		0206029000NRG25100520241362525 11/05/2024 Venkateswararao 0206029WL044010 Venkateswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588742 VAMPUGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
365 Pamidimukkala AP-06-029-017-019/010010
(MAMILLAPALLI) 		0206029000NRG25100520241362527 11/05/2024 Nagamalleswararao 0206029WL044010 Nagamalleswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588749 Mr PALLI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Pamidimukkala AP-06-029-017-019/010010
(MAMILLAPALLI) 		0206029000NRG25100520241362528 11/05/2024 Surendrababu 0206029WL044010 Surendrababu 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588750 PALLI SURENDRA BABU UNION BANK OF INDIA(508500)
367 Pamidimukkala AP-06-029-017-019/010011
(MAMILLAPALLI) 		0206029000NRG25100520241362529 11/05/2024 Vimala 0206029WL044010 Vimala 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588658 MADIRI VIMALA UNION BANK OF INDIA(508500)
368 Pamidimukkala AP-06-029-017-019/010012
(MAMILLAPALLI) 		0206029000NRG25100520241362530 11/05/2024 Seetamma 0206029WL044010 Seetamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588657 GOVADA SEETHAMMA UNION BANK OF INDIA(508500)
369 Pamidimukkala AP-06-029-017-019/010013
(MAMILLAPALLI) 		0206029000NRG25100520241362531 11/05/2024 Dasu 0206029WL044010 Dasu 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588676 GOVADA DASU UNION BANK OF INDIA(508500)
370 Pamidimukkala AP-06-029-017-019/010013
(MAMILLAPALLI) 		0206029000NRG25100520241362533 11/05/2024 Lakshmi 0206029WL044010 Lakshmi 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588678 GOVADA LAKSHMI UNION BANK OF INDIA(508500)
371 Pamidimukkala AP-06-029-017-019/010013
(MAMILLAPALLI) 		0206029000NRG25100520241362532 11/05/2024 Ramesh 0206029WL044010 Ramesh 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588677 GOVADA RAMESH UNION BANK OF INDIA(508500)
372 Pamidimukkala AP-06-029-017-019/010014
(MAMILLAPALLI) 		0206029000NRG25100520241362534 11/05/2024 Nageswararao 0206029WL044010 Nageswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588682 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
373 Pamidimukkala AP-06-029-017-019/010017
(MAMILLAPALLI) 		0206029000NRG25100520241362536 11/05/2024 Jhansirani 0206029WL044010 Jhansirani 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588741 MADIRI JHANSIRANI UNION BANK OF INDIA(508500)
374 Pamidimukkala AP-06-029-017-019/010017
(MAMILLAPALLI) 		0206029000NRG25100520241362535 11/05/2024 Nagamalleswararao 0206029WL044010 Nagamalleswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588751 Mr MADIRI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Pamidimukkala AP-06-029-017-019/010019
(MAMILLAPALLI) 		0206029000NRG25100520241362538 11/05/2024 Sivanagulu 0206029WL044010 Sivanagulu 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588642 MADIRI SIVA NAGULU UNION BANK OF INDIA(508500)
376 Pamidimukkala AP-06-029-017-019/010019
(MAMILLAPALLI) 		0206029000NRG25100520241362537 11/05/2024 Srinivasarao 0206029WL044010 Srinivasarao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588638 MADIRI SRINIVASA RAO UNION BANK OF INDIA(508500)
377 Pamidimukkala AP-06-029-017-019/010024
(MAMILLAPALLI) 		0206029000NRG25100520241362539 11/05/2024 Akkamma 0206029WL044010 Akkamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588752 PALLI ANKAMMA UNION BANK OF INDIA(508500)
378 Pamidimukkala AP-06-029-017-019/010025
(MAMILLAPALLI) 		0206029000NRG25100520241362540 11/05/2024 Koteswararao 0206029WL044010 Koteswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588761 MADIRI KOTESWARA RAO UNION BANK OF INDIA(508500)
379 Pamidimukkala AP-06-029-017-019/010025
(MAMILLAPALLI) 		0206029000NRG25100520241362541 11/05/2024 Kumari 0206029WL044010 Kumari 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588739 MADIRI KUMARI UNION BANK OF INDIA(508500)
380 Pamidimukkala AP-06-029-017-019/010027
(MAMILLAPALLI) 		0206029000NRG25100520241362542 11/05/2024 srinuvasa rao 0206029WL044010 srinuvasa rao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588644 VAMPUGANI SRINIVAS RAO UNION BANK OF INDIA(508500)
381 Pamidimukkala AP-06-029-017-019/010027
(MAMILLAPALLI) 		0206029000NRG25100520241362543 11/05/2024 veera anitha 0206029WL044010 veera anitha 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588645 VAMPUGANI VEERA ANITHA UNION BANK OF INDIA(508500)
382 Pamidimukkala AP-06-029-017-019/010028
(MAMILLAPALLI) 		0206029000NRG25100520241362544 11/05/2024 Manthramma 0206029WL044010 Manthramma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588680 DASARI MANTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pamidimukkala AP-06-029-017-019/010029
(MAMILLAPALLI) 		0206029000NRG25100520241362546 11/05/2024 Ravindra 0206029WL044010 Ravindra 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588759 MADIRI RAVINDRA UNION BANK OF INDIA(508500)
384 Pamidimukkala AP-06-029-017-019/010029
(MAMILLAPALLI) 		0206029000NRG25100520241362545 11/05/2024 Veerayya 0206029WL044010 Veerayya 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588766 MADIRI VEERAIAH UNION BANK OF INDIA(508500)
385 Pamidimukkala AP-06-029-017-019/010031
(MAMILLAPALLI) 		0206029000NRG25100520241362547 11/05/2024 Bhaskararao 0206029WL044010 Bhaskararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588627 TAMANAM BHASKARARAO UNION BANK OF INDIA(508500)
386 Pamidimukkala AP-06-029-017-019/010032
(MAMILLAPALLI) 		0206029000NRG25100520241362548 11/05/2024 Bhikshalu 0206029WL044010 Bhikshalu 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588643 PANDI BIKSHALU UNION BANK OF INDIA(508500)
387 Pamidimukkala AP-06-029-017-019/010033
(MAMILLAPALLI) 		0206029000NRG25100520241362549 11/05/2024 Subhadhramma 0206029WL044010 Subhadhramma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588820 PALLI SAMUDRENAMMA UNION BANK OF INDIA(508500)
388 Pamidimukkala AP-06-029-017-019/010034
(MAMILLAPALLI) 		0206029000NRG25100520241362550 11/05/2024 Koteswararao 0206029WL044010 Koteswararao 00468 UBIN0806005 793 793 Processed 18/05/2024 4124588724 Mr VAMPUGANI KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
389 Pamidimukkala AP-06-029-017-019/010034
(MAMILLAPALLI) 		0206029000NRG25100520241362551 11/05/2024 Ramana 0206029WL044010 Ramana 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588726 VAMPUGANI RAMANA UNION BANK OF INDIA(508500)
390 Pamidimukkala AP-06-029-017-019/010035
(MAMILLAPALLI) 		0206029000NRG25100520241362554 11/05/2024 Koteswaramma 0206029WL044010 Koteswaramma 00468 UBIN0806005 793 793 Processed 18/05/2024 4124588740 Mrs MADIRI KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
391 Pamidimukkala AP-06-029-017-019/010035
(MAMILLAPALLI) 		0206029000NRG25100520241362552 11/05/2024 Nagamani 0206029WL044010 Nagamani 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588755 MADIRI NAGAMANI UNION BANK OF INDIA(508500)
392 Pamidimukkala AP-06-029-017-019/010035
(MAMILLAPALLI) 		0206029000NRG25100520241362553 11/05/2024 Srinivasarao 0206029WL044010 Srinivasarao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588745 MADIRI SRINIVASA RAO UNION BANK OF INDIA(508500)
393 Pamidimukkala AP-06-029-017-019/010036
(MAMILLAPALLI) 		0206029000NRG25100520241362555 11/05/2024 Nageswararao 0206029WL044010 Nageswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588391 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
394 Pamidimukkala AP-06-029-017-019/010036
(MAMILLAPALLI) 		0206029000NRG25100520241362556 11/05/2024 Syamala 0206029WL044010 Syamala 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588753 JALLI SHYAMALA UNION BANK OF INDIA(508500)
395 Pamidimukkala AP-06-029-017-019/010037
(MAMILLAPALLI) 		0206029000NRG25100520241362557 11/05/2024 Jaganmohanrao 0206029WL044010 Jaganmohanrao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588743 GANJI JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
396 Pamidimukkala AP-06-029-017-019/010037
(MAMILLAPALLI) 		0206029000NRG25100520241362558 11/05/2024 Venkataramanamma 0206029WL044010 Venkataramanamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588735 GANJI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
397 Pamidimukkala AP-06-029-017-019/010038
(MAMILLAPALLI) 		0206029000NRG25100520241362559 11/05/2024 Chintayya 0206029WL044010 Chintayya 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588737 Mr GOVADA CHINTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Pamidimukkala AP-06-029-017-019/010039
(MAMILLAPALLI) 		0206029000NRG25100520241365239 11/05/2024 Dhanalakshmi 0206029WL044081 Dhanalakshmi 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588821 DASARI DHANALAXMI UNION BANK OF INDIA(508500)
399 Pamidimukkala AP-06-029-017-019/010039
(MAMILLAPALLI) 		0206029000NRG25100520241365238 11/05/2024 Venkateswararao 0206029WL044081 Venkateswararao 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588746 DASAI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
400 Pamidimukkala AP-06-029-017-019/010047
(MAMILLAPALLI) 		0206029000NRG25100520241365240 11/05/2024 Sampurna 0206029WL044081 Sampurna 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588660 DEVARAPALLI SAMPURNAMMA UNION BANK OF INDIA(508500)
401 Pamidimukkala AP-06-029-017-019/010053
(MAMILLAPALLI) 		0206029000NRG25100520241365242 11/05/2024 Kalpana 0206029WL044081 Kalpana 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588762 BANDRAPALLI KALPANA UNION BANK OF INDIA(508500)
402 Pamidimukkala AP-06-029-017-019/010054
(MAMILLAPALLI) 		0206029000NRG25100520241365243 11/05/2024 Bujji 0206029WL044081 Bujji 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588626 PETETI BUJJI UNION BANK OF INDIA(508500)
403 Pamidimukkala AP-06-029-017-019/010055
(MAMILLAPALLI) 		0206029000NRG25100520241365244 11/05/2024 Sukanya 0206029WL044081 Sukanya 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588758 KOMMUKURI SUKANYA UNION BANK OF INDIA(508500)
404 Pamidimukkala AP-06-029-017-019/010058
(MAMILLAPALLI) 		0206029000NRG25100520241365245 11/05/2024 Dinamma 0206029WL044081 Dinamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588620 GANDRAPU DEENAMMA UNION BANK OF INDIA(508500)
405 Pamidimukkala AP-06-029-017-019/010059
(MAMILLAPALLI) 		0206029000NRG25100520241365246 11/05/2024 JEEVARATHNAM 0206029WL044081 JEEVARATHNAM 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588312 GANDRAPU JEEVARATNAM UNION BANK OF INDIA(508500)
406 Pamidimukkala AP-06-029-017-019/010059
(MAMILLAPALLI) 		0206029000NRG25100520241365247 11/05/2024 SANTOSHAMMA 0206029WL044081 SANTOSHAMMA 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588689 GANDRAPU SANTHOSHAMMA UNION BANK OF INDIA(508500)
407 Pamidimukkala AP-06-029-017-019/010062
(MAMILLAPALLI) 		0206029000NRG25100520241362576 11/05/2024 NIRAMALA 0206029WL044011 NIRAMALA 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588356 BEJWADA NIRMALA UNION BANK OF INDIA(508500)
408 Pamidimukkala AP-06-029-017-019/010072
(MAMILLAPALLI) 		0206029000NRG25100520241365249 11/05/2024 Mariyamma 0206029WL044081 Mariyamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588738 GANDRAPU MARIYAMMA UNION BANK OF INDIA(508500)
409 Pamidimukkala AP-06-029-017-019/010072
(MAMILLAPALLI) 		0206029000NRG25100520241365248 11/05/2024 Subbayya 0206029WL044081 Subbayya 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588744 GANDRAPUY SUBBAIAH UNION BANK OF INDIA(508500)
410 Pamidimukkala AP-06-029-017-019/010085
(MAMILLAPALLI) 		0206029000NRG25100520241365251 11/05/2024 VENKATEWSARAMMA 0206029WL044081 VENKATEWSARAMMA 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588329 PAMULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
411 Pamidimukkala AP-06-029-017-019/010097
(MAMILLAPALLI) 		0206029000NRG25100520241365252 11/05/2024 Bujji 0206029WL044081 Bujji 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588756 SAPPIDI BUJJI UNION BANK OF INDIA(508500)
412 Pamidimukkala AP-06-029-017-019/010101
(MAMILLAPALLI) 		0206029000NRG25100520241365253 11/05/2024 VENKATESWRARAO 0206029WL044081 VENKATESWRARAO 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588335 Mr BOLEM VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Pamidimukkala AP-06-029-017-019/010104
(MAMILLAPALLI) 		0206029000NRG25100520241365254 11/05/2024 NAGA MALLESWARI 0206029WL044081 NAGA MALLESWARI 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588326 KANUPARTHI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
414 Pamidimukkala AP-06-029-017-019/010107
(MAMILLAPALLI) 		0206029000NRG25100520241365255 11/05/2024 RAMARAO 0206029WL044081 RAMARAO 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588327 AMUDALAPALLY RAMA RAO UNION BANK OF INDIA(508500)
415 Pamidimukkala AP-06-029-017-019/010108
(MAMILLAPALLI) 		0206029000NRG25100520241365256 11/05/2024 KUTUMBRARAO 0206029WL044081 KUTUMBRARAO 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588331 GARIKE KUTUMBA RAO UNION BANK OF INDIA(508500)
416 Pamidimukkala AP-06-029-017-019/010108
(MAMILLAPALLI) 		0206029000NRG25100520241365257 11/05/2024 MALLESWARAMMA 0206029WL044081 MALLESWARAMMA 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588325 GARIKE MALLESWARAMMA UNION BANK OF INDIA(508500)
417 Pamidimukkala AP-06-029-017-019/010111
(MAMILLAPALLI) 		0206029000NRG25100520241365258 11/05/2024 Alees 0206029WL044081 Alees 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588309 KODALI ALISU UNION BANK OF INDIA(508500)
418 Pamidimukkala AP-06-029-017-019/010115
(MAMILLAPALLI) 		0206029000NRG25100520241365259 11/05/2024 Prasadrao 0206029WL044081 Prasadrao 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588760 GANDRAPU PRASADA RAO UNION BANK OF INDIA(508500)
419 Pamidimukkala AP-06-029-017-019/010117
(MAMILLAPALLI) 		0206029000NRG25100520241365260 11/05/2024 Margarate 0206029WL044081 Margarate 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588622 GANDRAPU MARGARETU UNION BANK OF INDIA(508500)
420 Pamidimukkala AP-06-029-017-019/010118
(MAMILLAPALLI) 		0206029000NRG25100520241365261 11/05/2024 Santosham 0206029WL044081 Santosham 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588621 KODALI SANTHOSHAM UNION BANK OF INDIA(508500)
421 Pamidimukkala AP-06-029-017-019/010125
(MAMILLAPALLI) 		0206029000NRG25100520241365262 11/05/2024 Paapa 0206029WL044081 Paapa 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588623 MRS PARANGI PAPA STATE BANK OF INDIA(508548)
422 Pamidimukkala AP-06-029-017-019/010126
(MAMILLAPALLI) 		0206029000NRG25100520241365264 11/05/2024 anitha 0206029WL044081 anitha 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588690 KANDIGANTI ANITHA UNION BANK OF INDIA(508500)
423 Pamidimukkala AP-06-029-017-019/010128
(MAMILLAPALLI) 		0206029000NRG25100520241365265 11/05/2024 Suneeta 0206029WL044081 Suneeta 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588616 GANDRAPU SUNEETHA UNION BANK OF INDIA(508500)
424 Pamidimukkala AP-06-029-017-019/010130
(MAMILLAPALLI) 		0206029000NRG25100520241365266 11/05/2024 Sujaata 0206029WL044081 Sujaata 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588651 THODETI SUJATHA UNION BANK OF INDIA(508500)
425 Pamidimukkala AP-06-029-017-019/010136
(MAMILLAPALLI) 		0206029000NRG25100520241365268 11/05/2024 KANAKAMMA 0206029WL044081 KANAKAMMA 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588332 KOPPULA KANAKAMMA UNION BANK OF INDIA(508500)
426 Pamidimukkala AP-06-029-017-019/010138
(MAMILLAPALLI) 		0206029000NRG25100520241365269 11/05/2024 Nageswararao 0206029WL044081 Nageswararao 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588640 PALLI NAGESWARAS RAO UNION BANK OF INDIA(508500)
427 Pamidimukkala AP-06-029-017-019/010138
(MAMILLAPALLI) 		0206029000NRG25100520241365270 11/05/2024 Rani 0206029WL044081 Rani 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588641 PALLI RANI UNION BANK OF INDIA(508500)
428 Pamidimukkala AP-06-029-017-019/010139
(MAMILLAPALLI) 		0206029000NRG25100520241362578 11/05/2024 Padamati vijayalakshmi 0206029WL044011 Padamati vijayalakshmi 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588357 PADAMATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
429 Pamidimukkala AP-06-029-017-019/010140
(MAMILLAPALLI) 		0206029000NRG25100520241365271 11/05/2024 VENKATESWRARAMMA 0206029WL044081 VENKATESWRARAMMA 00468 UBIN0806005 793 793 Processed 18/05/2024 4124588338 AREPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
430 Pamidimukkala AP-06-029-017-019/010146
(MAMILLAPALLI) 		0206029000NRG25100520241365272 11/05/2024 Mani 0206029WL044081 Mani 00468 UBIN0806005 793 793 Processed 18/05/2024 4124588659 GANDRAPU DAYA MANI UNION BANK OF INDIA(508500)
431 Pamidimukkala AP-06-029-017-019/010154
(MAMILLAPALLI) 		0206029000NRG25100520241365273 11/05/2024 Maartamma 0206029WL044081 Maartamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588679 GANDRAPU KOTTAMMA UNION BANK OF INDIA(508500)
432 Pamidimukkala AP-06-029-017-019/010158
(MAMILLAPALLI) 		0206029000NRG25100520241365274 11/05/2024 Martamma 0206029WL044081 Martamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588721 MRS GANDRAPU MARTAMMA STATE BANK OF INDIA(508548)
433 Pamidimukkala AP-06-029-017-019/010159
(MAMILLAPALLI) 		0206029000NRG25100520241365275 11/05/2024 Jayamma 0206029WL044081 Jayamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588618 KODALI JAYAMMA UNION BANK OF INDIA(508500)
434 Pamidimukkala AP-06-029-017-019/010165
(MAMILLAPALLI) 		0206029000NRG25100520241365276 11/05/2024 Jayamma 0206029WL044081 Jayamma 00468 UBIN0806005 1058 1058 Processed 18/05/2024 4124588765 MULLAPUDI JAYAMMA UNION BANK OF INDIA(508500)
435 Pamidimukkala AP-06-029-017-019/010170
(MAMILLAPALLI) 		0206029000NRG25100520241362580 11/05/2024 Sailaja Rani 0206029WL044011 Sailaja Rani 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588624 GANDRAPU SAILAJA RANI UNION BANK OF INDIA(508500)
436 Pamidimukkala AP-06-029-017-019/010172
(MAMILLAPALLI) 		0206029000NRG25100520241362581 11/05/2024 rama rao 0206029WL044011 rama rao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588691 PALLI RAMA RAO UNION BANK OF INDIA(508500)
437 Pamidimukkala AP-06-029-017-019/010172
(MAMILLAPALLI) 		0206029000NRG25100520241362582 11/05/2024 vanaja 0206029WL044011 vanaja 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588692 PALLI VANAJA UNION BANK OF INDIA(508500)
438 Pamidimukkala AP-06-029-017-019/010174
(MAMILLAPALLI) 		0206029000NRG25100520241362583 11/05/2024 lakshmana 0206029WL044011 lakshmana 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588625 DASARI LAKSHMANA UNION BANK OF INDIA(508500)
439 Pamidimukkala AP-06-029-017-019/010176
(MAMILLAPALLI) 		0206029000NRG25100520241362584 11/05/2024 Nagamalleswararao 0206029WL044011 Nagamalleswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588748 VAMPUGANI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
440 Pamidimukkala AP-06-029-017-019/010177
(MAMILLAPALLI) 		0206029000NRG25100520241362585 11/05/2024 Beema Sankararao 0206029WL044011 Beema Sankararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588910 DASARI BHEEMA SANKARA RAO UNION BANK OF INDIA(508500)
441 Pamidimukkala AP-06-029-017-019/010177
(MAMILLAPALLI) 		0206029000NRG25100520241362586 11/05/2024 DASARI GOWTHAMI 0206029WL044011 DASARI GOWTHAMI 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588333 DASARI GOWTHAMI UNION BANK OF INDIA(508500)
442 Pamidimukkala AP-06-029-017-019/010191
(MAMILLAPALLI) 		0206029000NRG25100520241362587 11/05/2024 Divya 0206029WL044011 Divya 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588764 GANDRAPU DIVYA UNION BANK OF INDIA(508500)
443 Pamidimukkala AP-06-029-017-019/010192
(MAMILLAPALLI) 		0206029000NRG25100520241362588 11/05/2024 Maina 0206029WL044011 Maina 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588769 PALLI MAINA UNION BANK OF INDIA(508500)
444 Pamidimukkala AP-06-029-017-019/010196
(MAMILLAPALLI) 		0206029000NRG25100520241362589 11/05/2024 Vamsi 0206029WL044011 Vamsi 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588757 MADIRI VAMSHI UNION BANK OF INDIA(508500)
445 Pamidimukkala AP-06-029-017-019/010197
(MAMILLAPALLI) 		0206029000NRG25100520241362590 11/05/2024 Vinitha 0206029WL044011 Vinitha 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588768 PALLI VINITHA UNION BANK OF INDIA(508500)
446 Pamidimukkala AP-06-029-017-019/010198
(MAMILLAPALLI) 		0206029000NRG25100520241362591 11/05/2024 Srivani 0206029WL044011 Srivani 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588767 Ms ARJAA VANI INDIAN BANK(607105)
447 Pamidimukkala AP-06-029-017-019/010199
(MAMILLAPALLI) 		0206029000NRG25100520241362592 11/05/2024 RAJA LAKSHMI 0206029WL044011 RAJA LAKSHMI 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588880 MARIDU RAJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Pamidimukkala AP-06-029-017-019/010210
(MAMILLAPALLI) 		0206029000NRG25100520241362593 11/05/2024 Naga Suneetha 0206029WL044011 Naga Suneetha 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588342 MRS MADIRI NAGA SUNEETHA STATE BANK OF INDIA(508548)
449 Pamidimukkala AP-06-029-017-019/010220
(MAMILLAPALLI) 		0206029000NRG25100520241362594 11/05/2024 Rajyalakshmi 0206029WL044011 Rajyalakshmi 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588341 AMUDALAPALLI RAJYALAKSHMI UNION BANK OF INDIA(508500)
450 Pamidimukkala AP-06-029-017-019/010222
(MAMILLAPALLI) 		0206029000NRG25100520241362595 11/05/2024 Veera Nageswararao 0206029WL044011 Veera Nageswararao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588336 AMUDALAPALLI VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Pamidimukkala AP-06-029-017-019/010222
(MAMILLAPALLI) 		0206029000NRG25100520241362596 11/05/2024 Venkateswaramma 0206029WL044011 Venkateswaramma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588334 AMUDALAPALLI VENKATESHWARAMMA UNION BANK OF INDIA(508500)
452 Pamidimukkala AP-06-029-017-019/010224
(MAMILLAPALLI) 		0206029000NRG25100520241362597 11/05/2024 Baburao 0206029WL044011 Baburao 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588328 Mr BABURAO ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Pamidimukkala AP-06-029-017-019/010224
(MAMILLAPALLI) 		0206029000NRG25100520241362598 11/05/2024 Jayamma 0206029WL044011 Jayamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588330 ARJA JAYAMMA UNION BANK OF INDIA(508500)
454 Pamidimukkala AP-06-029-017-019/010234
(MAMILLAPALLI) 		0206029000NRG25100520241362600 11/05/2024 Seeta Ravamma 0206029WL044011 Seeta Ravamma 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588382 Mrs TUMMALA SEETA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Pamidimukkala AP-06-029-017-019/010234
(MAMILLAPALLI) 		0206029000NRG25100520241362599 11/05/2024 Sita Ramaiah 0206029WL044011 Sita Ramaiah 00468 UBIN0806005 1057 1057 Processed 18/05/2024 4124588381 Mr TUMMALA SITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Pamidimukkala AP-06-029-020-023/010374
(INAPURU) 		0206029000NRG25100520241353868 11/05/2024 Chilli Swathi 0206029WL043834 Chilli Swathi 00468 UBIN0806005 987 987 Processed 18/05/2024 4124588523 TELLA SWATHI UNION BANK OF INDIA(508500)
457 Pamidimukkala AP-06-029-025-028/010277
(PENUMATCHA) 		0206029000NRG25110520241415750 11/05/2024 Jangamayya 0206029WL045641 Jangamayya 00468 UBIN0806005 531 531 Processed 18/05/2024 4124588926 KOLLURU JANGAMAIAH UNION BANK OF INDIA(508500)
458 Pamidimukkala AP-06-029-025-028/010277
(PENUMATCHA) 		0206029000NRG25110520241415751 11/05/2024 Rajini 0206029WL045641 Rajini 00468 UBIN0806005 531 531 Processed 18/05/2024 4124588925 KOLLURU RAJINI UNION BANK OF INDIA(508500)
SubTotal 134063 134063
459 Pamidimukkala AP-06-029-002-002/010323
(MARRIVADA) 		0206029000NRG25100520241336701 11/05/2024 Aarogyam 0206029WL043446 Aarogyam 00468 UBIN0806111 787 787 Processed 18/05/2024 4124588772 Mrs DARAM AROGYAM CENTRAL BANK OF INDIA(607115)
460 Pamidimukkala AP-06-029-002-002/010381
(MARRIVADA) 		0206029000NRG25100520241337690 11/05/2024 Venkateswaramma 0206029WL043483 Venkateswaramma 00468 UBIN0806111 1049 1049 Processed 18/05/2024 4124588362 BODDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
461 Pamidimukkala AP-06-029-002-002/010656
(MARRIVADA) 		0206029000NRG25100520241337250 11/05/2024 SIVA PARVATHI 0206029WL043472 SIVA PARVATHI 00468 UBIN0806111 1063 1063 Processed 18/05/2024 4124588347 PEDDIBOYINA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2899 2899
462 Pamidimukkala AP-06-029-023-027/010622
(CHORAGUDI) 		0206029000NRG25100520241334030 11/05/2024 SUBRAMANYAM 0206029WL043352 SUBRAMANYAM 00468 UBIN0807141 1081 1081 Processed 18/05/2024 4124588927 KATTA SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 1081 1081
463 Pamidimukkala AP-06-029-008-008/010011
(INAMPUDI) 		0206029000NRG25100520241346736 11/05/2024 Kumari 0206029WL043671 Kumari 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588849 INAMPUDI KUMARI UNION BANK OF INDIA(508500)
464 Pamidimukkala AP-06-029-008-008/010066
(INAMPUDI) 		0206029000NRG25100520241346742 11/05/2024 Rangarao 0206029WL043671 Rangarao 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588852 PANDARAJU RANGARAO UNION BANK OF INDIA(508500)
465 Pamidimukkala AP-06-029-008-008/010078
(INAMPUDI) 		0206029000NRG25100520241346746 11/05/2024 Prasad 0206029WL043671 Prasad 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588847 KONDAVEETI PRASAD UNION BANK OF INDIA(508500)
466 Pamidimukkala AP-06-029-008-008/010108
(INAMPUDI) 		0206029000NRG25100520241347904 11/05/2024 aneelkumar 0206029WL043692 aneelkumar 00468 UBIN0807460 529 529 Processed 18/05/2024 4124588848 AMBATI ANIL KUMAR UNION BANK OF INDIA(508500)
467 Pamidimukkala AP-06-029-008-008/010126
(INAMPUDI) 		0206029000NRG25100520241346748 11/05/2024 Venkateswaramma 0206029WL043671 Venkateswaramma 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588675 MRS VENKATESWARAMMA PEETHA STATE BANK OF INDIA(508548)
468 Pamidimukkala AP-06-029-008-008/010135
(INAMPUDI) 		0206029000NRG25100520241346754 11/05/2024 Padmavati 0206029WL043671 Padmavati 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588853 INAMPUDI PADMAVATHI UNION BANK OF INDIA(508500)
469 Pamidimukkala AP-06-029-008-008/010135
(INAMPUDI) 		0206029000NRG25100520241346753 11/05/2024 Venkateswararao 0206029WL043671 Venkateswararao 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588850 INAMPUDI VENKATESWAR RAO UNION BANK OF INDIA(508500)
470 Pamidimukkala AP-06-029-008-008/010150
(INAMPUDI) 		0206029000NRG25100520241347912 11/05/2024 Sambasivarao 0206029WL043692 Sambasivarao 00468 UBIN0807460 529 529 Processed 18/05/2024 4124588919 NIJAMPATNAM SAMBASIVARAO UNION BANK OF INDIA(508500)
471 Pamidimukkala AP-06-029-008-008/010151
(INAMPUDI) 		0206029000NRG25100520241347914 11/05/2024 Chintaiah 0206029WL043692 Chintaiah 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588661 MADDALA CHINTAIAH UNION BANK OF INDIA(508500)
472 Pamidimukkala AP-06-029-008-008/010151
(INAMPUDI) 		0206029000NRG25100520241347915 11/05/2024 Paapaa 0206029WL043692 Paapaa 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588664 MADDALA PAPA UNION BANK OF INDIA(508500)
473 Pamidimukkala AP-06-029-008-008/010164
(INAMPUDI) 		0206029000NRG25100520241346755 11/05/2024 Sarveswararao 0206029WL043671 Sarveswararao 00468 UBIN0807460 1062 1062 Processed 18/05/2024 4124588920 SEELAM SURESWARA RAO UNION BANK OF INDIA(508500)
474 Pamidimukkala AP-06-029-008-008/010258
(INAMPUDI) 		0206029000NRG25100520241346758 11/05/2024 Pedasubbarao 0206029WL043671 Pedasubbarao 00468 UBIN0807460 796 796 Processed 18/05/2024 4124588851 KANCHARLA SUDARSHANAM UNION BANK OF INDIA(508500)
475 Pamidimukkala AP-06-029-008-008/010286
(INAMPUDI) 		0206029000NRG25100520241347923 11/05/2024 SaiKrishnamraju 0206029WL043692 SaiKrishnamraju 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588306 PORANKI SAIKRISHNAMRAJU UNION BANK OF INDIA(508500)
476 Pamidimukkala AP-06-029-008-008/010289
(INAMPUDI) 		0206029000NRG25100520241347926 11/05/2024 Padma 0206029WL043692 Padma 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588662 AMBATI PADMA UNION BANK OF INDIA(508500)
477 Pamidimukkala AP-06-029-008-008/010308
(INAMPUDI) 		0206029000NRG25100520241347929 11/05/2024 Ravindrababu 0206029WL043692 Ravindrababu 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588846 MATANGI RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pamidimukkala AP-06-029-008-008/010352
(INAMPUDI) 		0206029000NRG25100520241347934 11/05/2024 lakshmi 0206029WL043692 lakshmi 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588665 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
479 Pamidimukkala AP-06-029-008-008/010395
(INAMPUDI) 		0206029000NRG25100520241347938 11/05/2024 nagalkshimi 0206029WL043692 nagalkshimi 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588663 PENUMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
480 Pamidimukkala AP-06-029-008-008/010416
(INAMPUDI) 		0206029000NRG25100520241347939 11/05/2024 bharati 0206029WL043692 bharati 00468 UBIN0807460 1057 1057 Processed 18/05/2024 4124588854 MADDALA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
481 Pamidimukkala AP-06-029-020-023/010224
(INAPURU) 		0206029000NRG25100520241352717 11/05/2024 prasanna kumar 0206029WL043806 prasanna kumar 00468 UBIN0807460 987 987 Processed 18/05/2024 4124588219 DEVARAPALLI PRASANNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 18731 18731
482 Pamidimukkala AP-06-029-020-023/010001
(INAPURU) 		0206029000NRG25100520241353844 11/05/2024 Subbarao 0206029WL043834 Subbarao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588830 UDDANGIDI SUBBA RAO UNION BANK OF INDIA(508500)
483 Pamidimukkala AP-06-029-020-023/010002
(INAPURU) 		0206029000NRG25100520241352790 11/05/2024 Sujaata 0206029WL043810 Sujaata 00468 UBIN0808181 247 247 Processed 18/05/2024 4124588245 CHEELI SUJATHA UNION BANK OF INDIA(508500)
484 Pamidimukkala AP-06-029-020-023/010003
(INAPURU) 		0206029000NRG25100520241353845 11/05/2024 Baburao 0206029WL043834 Baburao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588834 CHILLI BABU RAO UNION BANK OF INDIA(508500)
485 Pamidimukkala AP-06-029-020-023/010015
(INAPURU) 		0206029000NRG25100520241353846 11/05/2024 Venkateswarmma 0206029WL043834 Venkateswarmma 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588832 YENIGALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
486 Pamidimukkala AP-06-029-020-023/010038
(INAPURU) 		0206029000NRG25100520241352471 11/05/2024 Pullaareddy 0206029WL043801 Pullaareddy 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588828 KONDA PULLA REDDY UNION BANK OF INDIA(508500)
487 Pamidimukkala AP-06-029-020-023/010039
(INAPURU) 		0206029000NRG25100520241352791 11/05/2024 Baburao 0206029WL043810 Baburao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588727 DEVARAPALLI BABU RAO UNION BANK OF INDIA(508500)
488 Pamidimukkala AP-06-029-020-023/010083
(INAPURU) 		0206029000NRG25100520241352472 11/05/2024 Mahalakshmi 0206029WL043801 Mahalakshmi 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588241 GARIKE MAHA LAKSHMI UNION BANK OF INDIA(508500)
489 Pamidimukkala AP-06-029-020-023/010085
(INAPURU) 		0206029000NRG25100520241353847 11/05/2024 Ramesh 0206029WL043834 Ramesh 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588835 CHILLI RAMESH UNION BANK OF INDIA(508500)
490 Pamidimukkala AP-06-029-020-023/010087
(INAPURU) 		0206029000NRG25100520241352712 11/05/2024 Malleswari 0206029WL043806 Malleswari 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588826 DEVARA PALLI MALLESWARI UNION BANK OF INDIA(508500)
491 Pamidimukkala AP-06-029-020-023/010087
(INAPURU) 		0206029000NRG25100520241352711 11/05/2024 Prasad 0206029WL043806 Prasad 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588831 DEVARAPALLI PRASAD UNION BANK OF INDIA(508500)
492 Pamidimukkala AP-06-029-020-023/010093
(INAPURU) 		0206029000NRG25100520241352792 11/05/2024 Javaharlalanehru 0206029WL043810 Javaharlalanehru 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588732 JAVAHAR LAL NEHRU DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
493 Pamidimukkala AP-06-029-020-023/010093
(INAPURU) 		0206029000NRG25100520241352793 11/05/2024 Madhavi 0206029WL043810 Madhavi 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588199 DEVARAPALLI MADHAVI UNION BANK OF INDIA(508500)
494 Pamidimukkala AP-06-029-020-023/010099
(INAPURU) 		0206029000NRG25100520241352713 11/05/2024 Santoshamma 0206029WL043806 Santoshamma 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588825 DEVARAPALLI SANTHOSAM UNION BANK OF INDIA(508500)
495 Pamidimukkala AP-06-029-020-023/010101
(INAPURU) 		0206029000NRG25100520241352795 11/05/2024 Chantibaabu 0206029WL043810 Chantibaabu 00468 UBIN0808181 493 493 Processed 18/05/2024 4124588728 CHILI CHANTI BABU UNION BANK OF INDIA(508500)
496 Pamidimukkala AP-06-029-020-023/010101
(INAPURU) 		0206029000NRG25100520241352796 11/05/2024 Vani 0206029WL043810 Vani 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588515 CHEELI VANI UNION BANK OF INDIA(508500)
497 Pamidimukkala AP-06-029-020-023/010107
(INAPURU) 		0206029000NRG25100520241352473 11/05/2024 Koteswararao 0206029WL043801 Koteswararao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588418 MOOKARLA KOTESWARARAO UNION BANK OF INDIA(508500)
498 Pamidimukkala AP-06-029-020-023/010107
(INAPURU) 		0206029000NRG25100520241352474 11/05/2024 MOKRLA GOPAIAH 0206029WL043801 MOKRLA GOPAIAH 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588440 MR MOKARLA GOPAIAH STATE BANK OF INDIA(508548)
499 Pamidimukkala AP-06-029-020-023/010107
(INAPURU) 		0206029000NRG25100520241352475 11/05/2024 Seeta 0206029WL043801 Seeta 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588250 MOOKARLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Pamidimukkala AP-06-029-020-023/010111
(INAPURU) 		0206029000NRG25100520241353849 11/05/2024 Nirmala 0206029WL043834 Nirmala 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588181 CHEELI NIRMALA UNION BANK OF INDIA(508500)
501 Pamidimukkala AP-06-029-020-023/010111
(INAPURU) 		0206029000NRG25100520241353848 11/05/2024 Prasad 0206029WL043834 Prasad 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588836 CHEELI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pamidimukkala AP-06-029-020-023/010114
(INAPURU) 		0206029000NRG25100520241352714 11/05/2024 Gandhi 0206029WL043806 Gandhi 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588833 DEVARAPALLIGANDHI S OCHINTHAIAH UNION BANK OF INDIA(508500)
503 Pamidimukkala AP-06-029-020-023/010114
(INAPURU) 		0206029000NRG25100520241352715 11/05/2024 Nakshatramma 0206029WL043806 Nakshatramma 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588182 DEVARAPALLI NAKSHATRAM UNION BANK OF INDIA(508500)
504 Pamidimukkala AP-06-029-020-023/010130
(INAPURU) 		0206029000NRG25100520241352477 11/05/2024 Rojaramani 0206029WL043801 Rojaramani 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588188 BANDELA ROJARAMANI UNION BANK OF INDIA(508500)
505 Pamidimukkala AP-06-029-020-023/010130
(INAPURU) 		0206029000NRG25100520241352476 11/05/2024 Someswararao 0206029WL043801 Someswararao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588284 BANDELA SOMESWARARAO UNION BANK OF INDIA(508500)
506 Pamidimukkala AP-06-029-020-023/010131
(INAPURU) 		0206029000NRG25100520241352797 11/05/2024 Veeramma 0206029WL043810 Veeramma 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588648 CHEELI VEERAMMA UNION BANK OF INDIA(508500)
507 Pamidimukkala AP-06-029-020-023/010132
(INAPURU) 		0206029000NRG25100520241353851 11/05/2024 Latha 0206029WL043834 Latha 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588516 CHEELI LATHA UNION BANK OF INDIA(508500)
508 Pamidimukkala AP-06-029-020-023/010132
(INAPURU) 		0206029000NRG25100520241353850 11/05/2024 Neelambarao 0206029WL043834 Neelambarao 00468 UBIN0808181 493 493 Processed 18/05/2024 4124588837 Mr NEELAAMBARA RAO CHEELI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Pamidimukkala AP-06-029-020-023/010133
(INAPURU) 		0206029000NRG25100520241353852 11/05/2024 Chinasubbarao 0206029WL043834 Chinasubbarao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588237 DEVARAPALLI CHINNA SUBBA RAO UNION BANK OF INDIA(508500)
510 Pamidimukkala AP-06-029-020-023/010133
(INAPURU) 		0206029000NRG25100520241353855 11/05/2024 DEVARAPALLI BHARATH 0206029WL043834 DEVARAPALLI BHARATH 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588257 DEVARAPALLI BHARATH UNION BANK OF INDIA(508500)
511 Pamidimukkala AP-06-029-020-023/010133
(INAPURU) 		0206029000NRG25100520241353853 11/05/2024 Nagarani 0206029WL043834 Nagarani 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588506 DEVARAPALLI NAGARANI UNION BANK OF INDIA(508500)
512 Pamidimukkala AP-06-029-020-023/010133
(INAPURU) 		0206029000NRG25100520241353854 11/05/2024 nagavinay 0206029WL043834 nagavinay 00468 UBIN0808181 247 247 Processed 18/05/2024 4124588256 DEVARAPALLI NAGA VINAY UNION BANK OF INDIA(508500)
513 Pamidimukkala AP-06-029-020-023/010134
(INAPURU) 		0206029000NRG25100520241353857 11/05/2024 Papa 0206029WL043834 Papa 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588518 DEVARAPALLI PAPA UNION BANK OF INDIA(508500)
514 Pamidimukkala AP-06-029-020-023/010134
(INAPURU) 		0206029000NRG25100520241353856 11/05/2024 Ramanjaneyulu 0206029WL043834 Ramanjaneyulu 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588244 DEVARAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
515 Pamidimukkala AP-06-029-020-023/010159
(INAPURU) 		0206029000NRG25100520241352716 11/05/2024 Papa 0206029WL043806 Papa 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588233 DEVARAPALLI PAPA UNION BANK OF INDIA(508500)
516 Pamidimukkala AP-06-029-020-023/010179
(INAPURU) 		0206029000NRG25100520241353858 11/05/2024 Sujata 0206029WL043834 Sujata 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588520 DEVARAPALLI SUJATHA UNION BANK OF INDIA(508500)
517 Pamidimukkala AP-06-029-020-023/010184
(INAPURU) 		0206029000NRG25100520241352798 11/05/2024 Basavayya 0206029WL043810 Basavayya 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588179 CHILI BASAVAYYA UNION BANK OF INDIA(508500)
518 Pamidimukkala AP-06-029-020-023/010184
(INAPURU) 		0206029000NRG25100520241352799 11/05/2024 Nagavalli 0206029WL043810 Nagavalli 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588517 CHEELI NAGAVALLI UNION BANK OF INDIA(508500)
519 Pamidimukkala AP-06-029-020-023/010185
(INAPURU) 		0206029000NRG25100520241353860 11/05/2024 Krishnakumari 0206029WL043834 Krishnakumari 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588206 DHUDALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
520 Pamidimukkala AP-06-029-020-023/010185
(INAPURU) 		0206029000NRG25100520241353859 11/05/2024 SubbaRao 0206029WL043834 SubbaRao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588225 DUDALA SUBBA RAO UNION BANK OF INDIA(508500)
521 Pamidimukkala AP-06-029-020-023/010191
(INAPURU) 		0206029000NRG25100520241353862 11/05/2024 Nagamani 0206029WL043834 Nagamani 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588196 DEVARAPALLI NAGAMANI UNION BANK OF INDIA(508500)
522 Pamidimukkala AP-06-029-020-023/010201
(INAPURU) 		0206029000NRG25100520241352800 11/05/2024 Bhikshalarao 0206029WL043810 Bhikshalarao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588521 CHILI BHIKSHALURAO UNION BANK OF INDIA(508500)
523 Pamidimukkala AP-06-029-020-023/010201
(INAPURU) 		0206029000NRG25100520241352801 11/05/2024 santakumaari 0206029WL043810 santakumaari 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588180 CHEELI SANTHAKUMARI UNION BANK OF INDIA(508500)
524 Pamidimukkala AP-06-029-020-023/010219
(INAPURU) 		0206029000NRG25100520241352478 11/05/2024 babu rao 0206029WL043801 babu rao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588829 CHEELI BABU RAO UNION BANK OF INDIA(508500)
525 Pamidimukkala AP-06-029-020-023/010219
(INAPURU) 		0206029000NRG25100520241352480 11/05/2024 kalyani 0206029WL043801 kalyani 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588438 RCHEELI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Pamidimukkala AP-06-029-020-023/010219
(INAPURU) 		0206029000NRG25100520241352479 11/05/2024 ramu 0206029WL043801 ramu 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588441 RAMU CHEELI SAPTAGIRI GRAMEENA BANK(607053)
527 Pamidimukkala AP-06-029-020-023/010220
(INAPURU) 		0206029000NRG25100520241352802 11/05/2024 padmavathi 0206029WL043810 padmavathi 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588646 PIDAPARTHI PADMAVATHI UNION BANK OF INDIA(508500)
528 Pamidimukkala AP-06-029-020-023/010224
(INAPURU) 		0206029000NRG25100520241352718 11/05/2024 lakshmi 0206029WL043806 lakshmi 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588283 DEVARAPALLI LAKSHMI UNION BANK OF INDIA(508500)
529 Pamidimukkala AP-06-029-020-023/010266
(INAPURU) 		0206029000NRG25100520241353863 11/05/2024 srinivasarao 0206029WL043834 srinivasarao 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588827 VEERLA SRINIVASA RAO UNION BANK OF INDIA(508500)
530 Pamidimukkala AP-06-029-020-023/010266
(INAPURU) 		0206029000NRG25100520241353864 11/05/2024 vajaramma 0206029WL043834 vajaramma 00468 UBIN0808181 247 247 Processed 18/05/2024 4124588186 VEERLA VAJRRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Pamidimukkala AP-06-029-020-023/010269
(INAPURU) 		0206029000NRG25100520241353865 11/05/2024 nagaraju 0206029WL043834 nagaraju 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588251 PEDAPUDI NAGARAJU UNION BANK OF INDIA(508500)
532 Pamidimukkala AP-06-029-020-023/010269
(INAPURU) 		0206029000NRG25100520241353866 11/05/2024 veeramma 0206029WL043834 veeramma 00468 UBIN0808181 740 740 Processed 18/05/2024 4124588253 PEDAPUDI VEERAMMA UNION BANK OF INDIA(508500)
533 Pamidimukkala AP-06-029-020-023/010281
(INAPURU) 		0206029000NRG25100520241353119 11/05/2024 jyoti 0206029WL043818 jyoti 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588869 DUDALA JYOTHI UNION BANK OF INDIA(508500)
534 Pamidimukkala AP-06-029-020-023/010281
(INAPURU) 		0206029000NRG25100520241353118 11/05/2024 srinivasarao 0206029WL043818 srinivasarao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588416 DUDALA SRINIVASA RAO UNION BANK OF INDIA(508500)
535 Pamidimukkala AP-06-029-020-023/010292
(INAPURU) 		0206029000NRG25100520241353120 11/05/2024 ramadevi 0206029WL043818 ramadevi 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588871 DUDALA RAMA DEVI UNION BANK OF INDIA(508500)
536 Pamidimukkala AP-06-029-020-023/010293
(INAPURU) 		0206029000NRG25100520241353121 11/05/2024 konadalarao 0206029WL043818 konadalarao 00468 UBIN0808181 1101 1101 Rejected 22/05/2024 4124588656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Pamidimukkala AP-06-029-020-023/010293
(INAPURU) 		0206029000NRG25100520241353122 11/05/2024 parvati 0206029WL043818 parvati 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588397 DHUDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pamidimukkala AP-06-029-020-023/010297
(INAPURU) 		0206029000NRG25100520241353123 11/05/2024 satyannarayana 0206029WL043818 satyannarayana 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588874 DUDALA SATYANARAYANA UNION BANK OF INDIA(508500)
539 Pamidimukkala AP-06-029-020-023/010297
(INAPURU) 		0206029000NRG25100520241353124 11/05/2024 sivaparvati 0206029WL043818 sivaparvati 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588868 DUDALA SIVAPARVATHI UNION BANK OF INDIA(508500)
540 Pamidimukkala AP-06-029-020-023/010298
(INAPURU) 		0206029000NRG25100520241353126 11/05/2024 shesharatnam 0206029WL043818 shesharatnam 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588249 DUDALA SESHA RATNAM UNION BANK OF INDIA(508500)
541 Pamidimukkala AP-06-029-020-023/010298
(INAPURU) 		0206029000NRG25100520241353125 11/05/2024 venkateswarao 0206029WL043818 venkateswarao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588873 DUDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
542 Pamidimukkala AP-06-029-020-023/010306
(INAPURU) 		0206029000NRG25100520241353127 11/05/2024 ratnakumari 0206029WL043818 ratnakumari 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588870 VENIGALLA RATNAKUMARI UNION BANK OF INDIA(508500)
543 Pamidimukkala AP-06-029-020-023/010314
(INAPURU) 		0206029000NRG25100520241353130 11/05/2024 MEDISETTIDHANALAKSHMI 0206029WL043818 MEDISETTIDHANALAKSHMI 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588374 MEDISETTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Pamidimukkala AP-06-029-020-023/010314
(INAPURU) 		0206029000NRG25100520241353129 11/05/2024 ramaih 0206029WL043818 ramaih 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588168 MEDISETTI RAMAIAH UNION BANK OF INDIA(508500)
545 Pamidimukkala AP-06-029-020-023/010315
(INAPURU) 		0206029000NRG25100520241353132 11/05/2024 nageswaramma 0206029WL043818 nageswaramma 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588872 UDDAGIRI NAGESWARI UNION BANK OF INDIA(508500)
546 Pamidimukkala AP-06-029-020-023/010315
(INAPURU) 		0206029000NRG25100520241353131 11/05/2024 sambasivarao 0206029WL043818 sambasivarao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588866 U SAMBA SIVA RAO UNION BANK OF INDIA(508500)
547 Pamidimukkala AP-06-029-020-023/010320
(INAPURU) 		0206029000NRG25100520241353134 11/05/2024 malleswari 0206029WL043818 malleswari 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588171 MEDISETTI MALLESWARI UNION BANK OF INDIA(508500)
548 Pamidimukkala AP-06-029-020-023/010320
(INAPURU) 		0206029000NRG25100520241353133 11/05/2024 srinivasarao 0206029WL043818 srinivasarao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588867 Mr SRINIVASA RAO MEDISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Pamidimukkala AP-06-029-020-023/010340
(INAPURU) 		0206029000NRG25100520241353135 11/05/2024 dhanalkshimi 0206029WL043818 dhanalkshimi 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588875 MEDISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
550 Pamidimukkala AP-06-029-020-023/010340
(INAPURU) 		0206029000NRG25100520241353137 11/05/2024 sambasivarao 0206029WL043818 sambasivarao 00468 UBIN0808181 826 826 Processed 18/05/2024 4124588524 MEDISHETTY SAMBASIVARAO UNION BANK OF INDIA(508500)
551 Pamidimukkala AP-06-029-020-023/010340
(INAPURU) 		0206029000NRG25100520241353136 11/05/2024 suresh 0206029WL043818 suresh 00468 UBIN0808181 826 826 Processed 18/05/2024 4124588415 MR MEDISETTY SURESH STATE BANK OF INDIA(508548)
552 Pamidimukkala AP-06-029-020-023/010350
(INAPURU) 		0206029000NRG25100520241352719 11/05/2024 jansirani 0206029WL043806 jansirani 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588510 JUVVANAPUDI JHANSI RANI UNION BANK OF INDIA(508500)
553 Pamidimukkala AP-06-029-020-023/010374
(INAPURU) 		0206029000NRG25100520241353867 11/05/2024 kishorbabu 0206029WL043834 kishorbabu 00468 UBIN0808181 493 493 Processed 18/05/2024 4124588519 CHEELI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Pamidimukkala AP-06-029-020-023/010375
(INAPURU) 		0206029000NRG25100520241353869 11/05/2024 sureshbabu 0206029WL043834 sureshbabu 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588248 CHEELI SURESH UNION BANK OF INDIA(508500)
555 Pamidimukkala AP-06-029-020-023/010381
(INAPURU) 		0206029000NRG25100520241353141 11/05/2024 ravamma 0206029WL043818 ravamma 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588372 VENIGALLA RAVAMMA UNION BANK OF INDIA(508500)
556 Pamidimukkala AP-06-029-020-023/010381
(INAPURU) 		0206029000NRG25100520241353140 11/05/2024 sheshagirirao 0206029WL043818 sheshagirirao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588371 VENIGALLA SESHAGIRI RAO UNION BANK OF INDIA(508500)
557 Pamidimukkala AP-06-029-020-023/010383
(INAPURU) 		0206029000NRG25100520241353142 11/05/2024 sambasivarao 0206029WL043818 sambasivarao 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588198 BARMA SAMBASIVA RAO UNION BANK OF INDIA(508500)
558 Pamidimukkala AP-06-029-020-023/010383
(INAPURU) 		0206029000NRG25100520241353143 11/05/2024 shesharatnam 0206029WL043818 shesharatnam 00468 UBIN0808181 1101 1101 Processed 18/05/2024 4124588373 BARMA SESHARATNAM UNION BANK OF INDIA(508500)
559 Pamidimukkala AP-06-029-020-023/010395
(INAPURU) 		0206029000NRG25100520241353871 11/05/2024 UMIDALALAKSHMIHEMALATHA 0206029WL043834 UMIDALALAKSHMIHEMALATHA 00468 UBIN0808181 493 493 Processed 18/05/2024 4124588439 MRS LAKSHMI HEMALATHA UMIDALA STATE BANK OF INDIA(508548)
560 Pamidimukkala AP-06-029-020-023/010395
(INAPURU) 		0206029000NRG25100520241353870 11/05/2024 vijaya kumar 0206029WL043834 vijaya kumar 00468 UBIN0808181 493 493 Processed 18/05/2024 4124588426 MR VIJAY KUMAR UMMIDALA STATE BANK OF INDIA(508548)
561 Pamidimukkala AP-06-029-020-023/10436
(INAPURU) 		0206029000NRG25100520241352481 11/05/2024 PULIPAKA DHARMARAJU 0206029WL043801 PULIPAKA DHARMARAJU 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588451 PULIPAKA DHARMARAJU UNION BANK OF INDIA(508500)
562 Pamidimukkala AP-06-029-020-023/10436
(INAPURU) 		0206029000NRG25100520241352482 11/05/2024 PULIPAKA SUBBAMMA 0206029WL043801 PULIPAKA SUBBAMMA 00468 UBIN0808181 987 987 Processed 18/05/2024 4124588448 PULIPAKA SUBBAMMA UNION BANK OF INDIA(508500)
563 Pamidimukkala AP-06-029-023-027/010001
(CHORAGUDI) 		0206029000NRG25100520241333998 11/05/2024 srI saayi vara prasad 0206029WL043352 srI saayi vara prasad 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588929 MANIMALA SRI SAI VARA PRASAD UNION BANK OF INDIA(508500)
564 Pamidimukkala AP-06-029-023-027/010003
(CHORAGUDI) 		0206029000NRG25100520241333818 11/05/2024 Padmavati 0206029WL043342 Padmavati 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588936 CHANDANA PADMAVATHI UNION BANK OF INDIA(508500)
565 Pamidimukkala AP-06-029-023-027/010003
(CHORAGUDI) 		0206029000NRG25100520241333817 11/05/2024 Purnachandrarao 0206029WL043342 Purnachandrarao 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588928 Mr PURNA CHANDRA RAO CHANDANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Pamidimukkala AP-06-029-023-027/010006
(CHORAGUDI) 		0206029000NRG25100520241333792 11/05/2024 Venkataraju 0206029WL043340 Venkataraju 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588683 MAKANI VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pamidimukkala AP-06-029-023-027/010008
(CHORAGUDI) 		0206029000NRG25100520241333819 11/05/2024 Koteswararao 0206029WL043342 Koteswararao 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588209 MANIMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
568 Pamidimukkala AP-06-029-023-027/010008
(CHORAGUDI) 		0206029000NRG25100520241333820 11/05/2024 Veeramma 0206029WL043342 Veeramma 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588279 MANIMALA VEERAMMA UNION BANK OF INDIA(508500)
569 Pamidimukkala AP-06-029-023-027/010009
(CHORAGUDI) 		0206029000NRG25100520241333793 11/05/2024 Nageswararao 0206029WL043340 Nageswararao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588215 GONEPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Pamidimukkala AP-06-029-023-027/010011
(CHORAGUDI) 		0206029000NRG25100520241333821 11/05/2024 Nageswararao 0206029WL043342 Nageswararao 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588220 TIRUMALASETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
571 Pamidimukkala AP-06-029-023-027/010011
(CHORAGUDI) 		0206029000NRG25100520241333822 11/05/2024 Raada 0206029WL043342 Raada 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588282 TIRUMALASETTI RADHA UNION BANK OF INDIA(508500)
572 Pamidimukkala AP-06-029-023-027/010012
(CHORAGUDI) 		0206029000NRG25100520241334002 11/05/2024 jhansi 0206029WL043352 jhansi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588437 PAMARTHI JHANSI UNION BANK OF INDIA(508500)
573 Pamidimukkala AP-06-029-023-027/010012
(CHORAGUDI) 		0206029000NRG25100520241334001 11/05/2024 Nagamalleswaramma 0206029WL043352 Nagamalleswaramma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588266 PAMARTHI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
574 Pamidimukkala AP-06-029-023-027/010012
(CHORAGUDI) 		0206029000NRG25100520241333999 11/05/2024 Nageswararao 0206029WL043352 Nageswararao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588410 PAMARTHI CHINA NAGESWARARAO UNION BANK OF INDIA(508500)
575 Pamidimukkala AP-06-029-023-027/010012
(CHORAGUDI) 		0206029000NRG25100520241334000 11/05/2024 Ramesh 0206029WL043352 Ramesh 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588185 PAMARTI RAMESH UNION BANK OF INDIA(508500)
576 Pamidimukkala AP-06-029-023-027/010014
(CHORAGUDI) 		0206029000NRG25100520241333824 11/05/2024 Samrajyam 0206029WL043342 Samrajyam 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588205 MANIMALA SAMRAJYAM UNION BANK OF INDIA(508500)
577 Pamidimukkala AP-06-029-023-027/010014
(CHORAGUDI) 		0206029000NRG25100520241333823 11/05/2024 Venkataraju 0206029WL043342 Venkataraju 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588260 MANIMALA VENKATA RAJU UNION BANK OF INDIA(508500)
578 Pamidimukkala AP-06-029-023-027/010015
(CHORAGUDI) 		0206029000NRG25100520241333825 11/05/2024 Ankaraju 0206029WL043342 Ankaraju 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588201 MANIMALA ANKA RAJU UNION BANK OF INDIA(508500)
579 Pamidimukkala AP-06-029-023-027/010015
(CHORAGUDI) 		0206029000NRG25100520241333826 11/05/2024 Nagalakshmi 0206029WL043342 Nagalakshmi 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588202 MANIMALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
580 Pamidimukkala AP-06-029-023-027/010016
(CHORAGUDI) 		0206029000NRG25100520241333827 11/05/2024 Sivaparvati 0206029WL043342 Sivaparvati 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588273 MERUGU SIVAPARVATI UNION BANK OF INDIA(508500)
581 Pamidimukkala AP-06-029-023-027/010017
(CHORAGUDI) 		0206029000NRG25100520241334004 11/05/2024 Annapurna 0206029WL043352 Annapurna 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588210 BORRA ANNAPURNA UNION BANK OF INDIA(508500)
582 Pamidimukkala AP-06-029-023-027/010017
(CHORAGUDI) 		0206029000NRG25100520241334003 11/05/2024 Nagamma 0206029WL043352 Nagamma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588402 BORRA NAGAMMA UNION BANK OF INDIA(508500)
583 Pamidimukkala AP-06-029-023-027/010017
(CHORAGUDI) 		0206029000NRG25100520241334005 11/05/2024 SIVAIAH 0206029WL043352 SIVAIAH 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588424 BORRA SIVAIAH UNION BANK OF INDIA(508500)
584 Pamidimukkala AP-06-029-023-027/010020
(CHORAGUDI) 		0206029000NRG25100520241333795 11/05/2024 Mangamma 0206029WL043340 Mangamma 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588278 TOTAMUTTI MANGAMMA UNION BANK OF INDIA(508500)
585 Pamidimukkala AP-06-029-023-027/010020
(CHORAGUDI) 		0206029000NRG25100520241333794 11/05/2024 Venkataraju 0206029WL043340 Venkataraju 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588200 THOTAMUTTI VENKATA RAJU UNION BANK OF INDIA(508500)
586 Pamidimukkala AP-06-029-023-027/010022
(CHORAGUDI) 		0206029000NRG25100520241333797 11/05/2024 divya 0206029WL043340 divya 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588264 GONEPALLI DIVYA UNION BANK OF INDIA(508500)
587 Pamidimukkala AP-06-029-023-027/010022
(CHORAGUDI) 		0206029000NRG25100520241333796 11/05/2024 Venkataraju 0206029WL043340 Venkataraju 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588176 GONEPALLI VENKATARAJU UNION BANK OF INDIA(508500)
588 Pamidimukkala AP-06-029-023-027/010024
(CHORAGUDI) 		0206029000NRG25100520241333828 11/05/2024 Ankamma 0206029WL043342 Ankamma 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588217 GONEPALLI ANKAMMA UNION BANK OF INDIA(508500)
589 Pamidimukkala AP-06-029-023-027/010024
(CHORAGUDI) 		0206029000NRG25100520241333829 11/05/2024 lakshmi 0206029WL043342 lakshmi 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588526 GONEPALLI LAKSHMI UNION BANK OF INDIA(508500)
590 Pamidimukkala AP-06-029-023-027/010025
(CHORAGUDI) 		0206029000NRG25100520241333831 11/05/2024 Bullemma 0206029WL043342 Bullemma 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588935 GONEPALLI BULLEMMA UNION BANK OF INDIA(508500)
591 Pamidimukkala AP-06-029-023-027/010025
(CHORAGUDI) 		0206029000NRG25100520241333830 11/05/2024 Seetaramayya 0206029WL043342 Seetaramayya 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588393 GONEPALLI SEETHARAMAIAH UNION BANK OF INDIA(508500)
592 Pamidimukkala AP-06-029-023-027/010026
(CHORAGUDI) 		0206029000NRG25100520241334158 11/05/2024 Raghupati 0206029WL043359 Raghupati 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588304 PAMARTI RAGHUPATHI UNION BANK OF INDIA(508500)
593 Pamidimukkala AP-06-029-023-027/010028
(CHORAGUDI) 		0206029000NRG25100520241333799 11/05/2024 K.SIVA NAGA RAJU 0206029WL043340 K.SIVA NAGA RAJU 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588340 BONAM VENKATA SIVA NAGA RAJU UNION BANK OF INDIA(508500)
594 Pamidimukkala AP-06-029-023-027/010028
(CHORAGUDI) 		0206029000NRG25100520241333798 11/05/2024 Ramadevi 0206029WL043340 Ramadevi 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588270 BONAM RAMADEVI UNION BANK OF INDIA(508500)
595 Pamidimukkala AP-06-029-023-027/010029
(CHORAGUDI) 		0206029000NRG25100520241334006 11/05/2024 Koteswararao 0206029WL043352 Koteswararao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588242 PAMARTI KOTESWARA RAO UNION BANK OF INDIA(508500)
596 Pamidimukkala AP-06-029-023-027/010030
(CHORAGUDI) 		0206029000NRG25100520241334008 11/05/2024 Dhanalakshmi 0206029WL043352 Dhanalakshmi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588255 PAMARTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
597 Pamidimukkala AP-06-029-023-027/010030
(CHORAGUDI) 		0206029000NRG25100520241334007 11/05/2024 Veerakumar 0206029WL043352 Veerakumar 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588414 PAMARTHI VEERA KUMAR UNION BANK OF INDIA(508500)
598 Pamidimukkala AP-06-029-023-027/010033
(CHORAGUDI) 		0206029000NRG25100520241333801 11/05/2024 Nagamani 0206029WL043340 Nagamani 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588223 PAMRTI NAGA MANI UNION BANK OF INDIA(508500)
599 Pamidimukkala AP-06-029-023-027/010033
(CHORAGUDI) 		0206029000NRG25100520241333800 11/05/2024 Venkateswararao 0206029WL043340 Venkateswararao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588505 PAMARTI VENKATESWARARAO UNION BANK OF INDIA(508500)
600 Pamidimukkala AP-06-029-023-027/010034
(CHORAGUDI) 		0206029000NRG25100520241333803 11/05/2024 Bharati 0206029WL043340 Bharati 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588277 KONDAVEETI BHARATHI UNION BANK OF INDIA(508500)
601 Pamidimukkala AP-06-029-023-027/010034
(CHORAGUDI) 		0206029000NRG25100520241333802 11/05/2024 Ramesh 0206029WL043340 Ramesh 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588408 KONDAVEETI RAMESH UNION BANK OF INDIA(508500)
602 Pamidimukkala AP-06-029-023-027/010035
(CHORAGUDI) 		0206029000NRG25100520241333804 11/05/2024 Ramakoteswararao 0206029WL043340 Ramakoteswararao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588937 KANNA RAMAKOTESWARA RAO UNION BANK OF INDIA(508500)
603 Pamidimukkala AP-06-029-023-027/010035
(CHORAGUDI) 		0206029000NRG25100520241333805 11/05/2024 Subhashini 0206029WL043340 Subhashini 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588274 KANNA SUBASHINI UNION BANK OF INDIA(508500)
604 Pamidimukkala AP-06-029-023-027/010036
(CHORAGUDI) 		0206029000NRG25100520241333807 11/05/2024 Aruna 0206029WL043340 Aruna 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588275 KODE ARUNA UNION BANK OF INDIA(508500)
605 Pamidimukkala AP-06-029-023-027/010037
(CHORAGUDI) 		0206029000NRG25100520241333833 11/05/2024 Sambrajyam 0206029WL043342 Sambrajyam 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588311 CHANDANA SAMRAJYAM UNION BANK OF INDIA(508500)
606 Pamidimukkala AP-06-029-023-027/010037
(CHORAGUDI) 		0206029000NRG25100520241333832 11/05/2024 Venkatasubbarao 0206029WL043342 Venkatasubbarao 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588310 CHANDANAM VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Pamidimukkala AP-06-029-023-027/010118
(CHORAGUDI) 		0206029000NRG25100520241333745 11/05/2024 Srinivasarao 0206029WL043337 Srinivasarao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588633 Mr AMMIREDY SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Pamidimukkala AP-06-029-023-027/010190
(CHORAGUDI) 		0206029000NRG25100520241333747 11/05/2024 Rani 0206029WL043337 Rani 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588246 AMIREDDI RANI UNION BANK OF INDIA(508500)
609 Pamidimukkala AP-06-029-023-027/010190
(CHORAGUDI) 		0206029000NRG25100520241333746 11/05/2024 Venugopalarao 0206029WL043337 Venugopalarao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588166 AMMIREDDY VENUGOPAL RAO UNION BANK OF INDIA(508500)
610 Pamidimukkala AP-06-029-023-027/010194
(CHORAGUDI) 		0206029000NRG25100520241333748 11/05/2024 Edukondalu 0206029WL043337 Edukondalu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588635 AMIREDDY EDUKONDALU UNION BANK OF INDIA(508500)
611 Pamidimukkala AP-06-029-023-027/010194
(CHORAGUDI) 		0206029000NRG25100520241333749 11/05/2024 Veera Rani 0206029WL043337 Veera Rani 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588269 AMIREDDY VEERA RANI UNION BANK OF INDIA(508500)
612 Pamidimukkala AP-06-029-023-027/010250
(CHORAGUDI) 		0206029000NRG25100520241334009 11/05/2024 Nageswaramma 0206029WL043352 Nageswaramma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588173 TATA NAGESWARAMMA UNION BANK OF INDIA(508500)
613 Pamidimukkala AP-06-029-023-027/010251
(CHORAGUDI) 		0206029000NRG25100520241334011 11/05/2024 Nagalakshmi 0206029WL043352 Nagalakshmi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588512 TATA NAGALAKSHMI UNION BANK OF INDIA(508500)
614 Pamidimukkala AP-06-029-023-027/010251
(CHORAGUDI) 		0206029000NRG25100520241334010 11/05/2024 Sadasivudu 0206029WL043352 Sadasivudu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588933 TATA SADA SIVUDU UNION BANK OF INDIA(508500)
615 Pamidimukkala AP-06-029-023-027/010252
(CHORAGUDI) 		0206029000NRG25100520241334013 11/05/2024 Jayalakshmi 0206029WL043352 Jayalakshmi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588252 RAJULAPATI JAYA LAKSHMI UNION BANK OF INDIA(508500)
616 Pamidimukkala AP-06-029-023-027/010252
(CHORAGUDI) 		0206029000NRG25100520241334012 11/05/2024 VENKATESWARA RAO 0206029WL043352 VENKATESWARA RAO 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588938 RAJULAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
617 Pamidimukkala AP-06-029-023-027/010253
(CHORAGUDI) 		0206029000NRG25100520241333759 11/05/2024 Koteswaramma 0206029WL043338 Koteswaramma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588930 TATA KOTESWARAMMA LTI UNION BANK OF INDIA(508500)
618 Pamidimukkala AP-06-029-023-027/010254
(CHORAGUDI) 		0206029000NRG25100520241333761 11/05/2024 Veerakumari 0206029WL043338 Veerakumari 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588409 TATA VEERA KUMARI UNION BANK OF INDIA(508500)
619 Pamidimukkala AP-06-029-023-027/010254
(CHORAGUDI) 		0206029000NRG25100520241333760 11/05/2024 Venkateswarao 0206029WL043338 Venkateswarao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588183 TATA VENKATESWAR RAO UNION BANK OF INDIA(508500)
620 Pamidimukkala AP-06-029-023-027/010255
(CHORAGUDI) 		0206029000NRG25100520241333763 11/05/2024 krishnavamsi 0206029WL043338 krishnavamsi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588446 VUYYURU KRISHNA VAMSI UNION BANK OF INDIA(508500)
621 Pamidimukkala AP-06-029-023-027/010255
(CHORAGUDI) 		0206029000NRG25100520241333762 11/05/2024 Lakshmi Nancharamma 0206029WL043338 Lakshmi Nancharamma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588247 VUYYURU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
622 Pamidimukkala AP-06-029-023-027/010256
(CHORAGUDI) 		0206029000NRG25100520241334014 11/05/2024 Papa 0206029WL043352 Papa 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588514 PAMARTHI PAPA UNION BANK OF INDIA(508500)
623 Pamidimukkala AP-06-029-023-027/010256
(CHORAGUDI) 		0206029000NRG25100520241334016 11/05/2024 Venkata Subba Rao 0206029WL043352 Venkata Subba Rao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588190 PAMARTHI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
624 Pamidimukkala AP-06-029-023-027/010256
(CHORAGUDI) 		0206029000NRG25100520241334015 11/05/2024 Venkateswaramma 0206029WL043352 Venkateswaramma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588442 PAMARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Pamidimukkala AP-06-029-023-027/010257
(CHORAGUDI) 		0206029000NRG25100520241334018 11/05/2024 Malleswari 0206029WL043352 Malleswari 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588511 BODUGU NAGAMALESWARI UNION BANK OF INDIA(508500)
626 Pamidimukkala AP-06-029-023-027/010257
(CHORAGUDI) 		0206029000NRG25100520241334017 11/05/2024 Nancharayya 0206029WL043352 Nancharayya 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588944 BADUGU NANCHARAIAH UNION BANK OF INDIA(508500)
627 Pamidimukkala AP-06-029-023-027/010258
(CHORAGUDI) 		0206029000NRG25100520241334019 11/05/2024 Venkata Tirupathamma 0206029WL043352 Venkata Tirupathamma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588931 BADUGU VENKATA TIRUPATHAMMA LT UNION BANK OF INDIA(508500)
628 Pamidimukkala AP-06-029-023-027/010259
(CHORAGUDI) 		0206029000NRG25100520241334020 11/05/2024 Balusulamma 0206029WL043352 Balusulamma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588509 BODUGU BALUSULAMMA UNION BANK OF INDIA(508500)
629 Pamidimukkala AP-06-029-023-027/010260
(CHORAGUDI) 		0206029000NRG25100520241334021 11/05/2024 Kaameswaramma 0206029WL043352 Kaameswaramma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588172 BODUGU KAMESWARAMMA UNION BANK OF INDIA(508500)
630 Pamidimukkala AP-06-029-023-027/010261
(CHORAGUDI) 		0206029000NRG25100520241334023 11/05/2024 Ramadevi 0206029WL043352 Ramadevi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588508 CHAGANTIPATI RAMADEVI UNION BANK OF INDIA(508500)
631 Pamidimukkala AP-06-029-023-027/010261
(CHORAGUDI) 		0206029000NRG25100520241334022 11/05/2024 Venkateswararao 0206029WL043352 Venkateswararao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588195 CHAGANTIPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
632 Pamidimukkala AP-06-029-023-027/010269
(CHORAGUDI) 		0206029000NRG25100520241333764 11/05/2024 Koteswaramma 0206029WL043338 Koteswaramma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588213 TATA KOTESWARAMMA UNION BANK OF INDIA(508500)
633 Pamidimukkala AP-06-029-023-027/010270
(CHORAGUDI) 		0206029000NRG25100520241333766 11/05/2024 Jayalakshmi 0206029WL043338 Jayalakshmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588230 TATA JAYA LAKSHMI UNION BANK OF INDIA(508500)
634 Pamidimukkala AP-06-029-023-027/010271
(CHORAGUDI) 		0206029000NRG25100520241333768 11/05/2024 Kanakamma 0206029WL043338 Kanakamma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588934 TATA KANAKAMMA UNION BANK OF INDIA(508500)
635 Pamidimukkala AP-06-029-023-027/010271
(CHORAGUDI) 		0206029000NRG25100520241333767 11/05/2024 Koteswara Rao 0206029WL043338 Koteswara Rao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588425 TATA KOTESWARARAO UNION BANK OF INDIA(508500)
636 Pamidimukkala AP-06-029-023-027/010281
(CHORAGUDI) 		0206029000NRG25100520241333769 11/05/2024 KantaRao 0206029WL043338 KantaRao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588285 DAVU KANTHARAO UNION BANK OF INDIA(508500)
637 Pamidimukkala AP-06-029-023-027/010281
(CHORAGUDI) 		0206029000NRG25100520241333770 11/05/2024 Swarnakumari 0206029WL043338 Swarnakumari 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588224 DAVU SWARNA KUMARI UNION BANK OF INDIA(508500)
638 Pamidimukkala AP-06-029-023-027/010282
(CHORAGUDI) 		0206029000NRG25100520241333771 11/05/2024 Srilakshmi 0206029WL043338 Srilakshmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588235 TATA SRI LAKSHMI UNION BANK OF INDIA(508500)
639 Pamidimukkala AP-06-029-023-027/010302
(CHORAGUDI) 		0206029000NRG25100520241333772 11/05/2024 GOPALA RAO 0206029WL043338 GOPALA RAO 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588939 DAO GOPALA RAO UNION BANK OF INDIA(508500)
640 Pamidimukkala AP-06-029-023-027/010302
(CHORAGUDI) 		0206029000NRG25100520241333773 11/05/2024 Sivaparvathi 0206029WL043338 Sivaparvathi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588203 DAVU SIVA PARVATHI UNION BANK OF INDIA(508500)
641 Pamidimukkala AP-06-029-023-027/010304
(CHORAGUDI) 		0206029000NRG25100520241333774 11/05/2024 Aswanikumar 0206029WL043338 Aswanikumar 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588431 DAVU ASWINI KUMAR UNION BANK OF INDIA(508500)
642 Pamidimukkala AP-06-029-023-027/010304
(CHORAGUDI) 		0206029000NRG25100520241333775 11/05/2024 Yellamma 0206029WL043338 Yellamma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588399 DAVU ELLAMMA UNION BANK OF INDIA(508500)
643 Pamidimukkala AP-06-029-023-027/010324
(CHORAGUDI) 		0206029000NRG25100520241334024 11/05/2024 Sivaparvati 0206029WL043352 Sivaparvati 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588941 TAMMANA SIVA PARVATHI UNION BANK OF INDIA(508500)
644 Pamidimukkala AP-06-029-023-027/010325
(CHORAGUDI) 		0206029000NRG25100520241334025 11/05/2024 Veeranjaneyulu 0206029WL043352 Veeranjaneyulu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588236 TAMMANA VEERA ANJANEYULU UNION BANK OF INDIA(508500)
645 Pamidimukkala AP-06-029-023-027/010326
(CHORAGUDI) 		0206029000NRG25100520241334026 11/05/2024 Jyothi 0206029WL043352 Jyothi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588932 TAMMANA JYOTHI LT UNION BANK OF INDIA(508500)
646 Pamidimukkala AP-06-029-023-027/010330
(CHORAGUDI) 		0206029000NRG25100520241333834 11/05/2024 Nagarani 0206029WL043342 Nagarani 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588228 BORRA NAGA RANI UNION BANK OF INDIA(508500)
647 Pamidimukkala AP-06-029-023-027/010337
(CHORAGUDI) 		0206029000NRG25100520241333809 11/05/2024 Jayalakshmi 0206029WL043340 Jayalakshmi 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588243 ADAPA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
648 Pamidimukkala AP-06-029-023-027/010337
(CHORAGUDI) 		0206029000NRG25100520241333808 11/05/2024 VenkateswaraRao 0206029WL043340 VenkateswaraRao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588229 ADAPA VENKATESWARA RAO UNION BANK OF INDIA(508500)
649 Pamidimukkala AP-06-029-023-027/010371
(CHORAGUDI) 		0206029000NRG25100520241334095 11/05/2024 ramakrishna 0206029WL043356 ramakrishna 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588629 NARISETTY RAMAKRISHNA UNION BANK OF INDIA(508500)
650 Pamidimukkala AP-06-029-023-027/010371
(CHORAGUDI) 		0206029000NRG25100520241334096 11/05/2024 veerakumari 0206029WL043356 veerakumari 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588207 NARESETTY VEERA KUMARI UNION BANK OF INDIA(508500)
651 Pamidimukkala AP-06-029-023-027/010383
(CHORAGUDI) 		0206029000NRG25100520241334160 11/05/2024 bhagyeswara rao 0206029WL043359 bhagyeswara rao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588271 VEERANKI BHAGYESWARARAO UNION BANK OF INDIA(508500)
652 Pamidimukkala AP-06-029-023-027/010383
(CHORAGUDI) 		0206029000NRG25100520241334159 11/05/2024 lakshmi 0206029WL043359 lakshmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588234 VEERANKI LAKSHMI UNION BANK OF INDIA(508500)
653 Pamidimukkala AP-06-029-023-027/010385
(CHORAGUDI) 		0206029000NRG25100520241334119 11/05/2024 satyavati 0206029WL043358 satyavati 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588280 RAMADENI SATYAVATHI UNION BANK OF INDIA(508500)
654 Pamidimukkala AP-06-029-023-027/010388
(CHORAGUDI) 		0206029000NRG25100520241334098 11/05/2024 koteswaramma 0206029WL043356 koteswaramma 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588290 Mrs DIVI KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Pamidimukkala AP-06-029-023-027/010388
(CHORAGUDI) 		0206029000NRG25100520241334099 11/05/2024 naaga baabu 0206029WL043356 naaga baabu 00468 UBIN0808181 813 813 Processed 18/05/2024 4124588291 Mr DIVI NAGABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 Pamidimukkala AP-06-029-023-027/010388
(CHORAGUDI) 		0206029000NRG25100520241334097 11/05/2024 sambasiva rao 0206029WL043356 sambasiva rao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588286 DIVI SAMBASIVA RAO UNION BANK OF INDIA(508500)
657 Pamidimukkala AP-06-029-023-027/010389
(CHORAGUDI) 		0206029000NRG25100520241334161 11/05/2024 DHARMENDRA KUMAR 0206029WL043359 DHARMENDRA KUMAR 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588428 PAMARTHI DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
658 Pamidimukkala AP-06-029-023-027/010389
(CHORAGUDI) 		0206029000NRG25100520241334162 11/05/2024 venkata lakhmi 0206029WL043359 venkata lakhmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588733 PAMARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
659 Pamidimukkala AP-06-029-023-027/010394
(CHORAGUDI) 		0206029000NRG25100520241334121 11/05/2024 baby sarojinidevi 0206029WL043358 baby sarojinidevi 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588634 AMIREDDY BABY SAROJINIDEVI UNION BANK OF INDIA(508500)
660 Pamidimukkala AP-06-029-023-027/010394
(CHORAGUDI) 		0206029000NRG25100520241334120 11/05/2024 venkateswara rao 0206029WL043358 venkateswara rao 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588239 AMIREDDI PEDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
661 Pamidimukkala AP-06-029-023-027/010396
(CHORAGUDI) 		0206029000NRG25100520241334164 11/05/2024 nageswaramma 0206029WL043359 nageswaramma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588221 JONNA NAGESWARAMMA UNION BANK OF INDIA(508500)
662 Pamidimukkala AP-06-029-023-027/010396
(CHORAGUDI) 		0206029000NRG25100520241334163 11/05/2024 narasimha rao 0206029WL043359 narasimha rao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588254 JONNA NARASIMHA RAO UNION BANK OF INDIA(508500)
663 Pamidimukkala AP-06-029-023-027/010397
(CHORAGUDI) 		0206029000NRG25100520241334165 11/05/2024 devadanam 0206029WL043359 devadanam 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588513 JONNA DEVADANAM UNION BANK OF INDIA(508500)
664 Pamidimukkala AP-06-029-023-027/010397
(CHORAGUDI) 		0206029000NRG25100520241334166 11/05/2024 sisIla 0206029WL043359 sisIla 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588218 JONNA SESHULATHA UNION BANK OF INDIA(508500)
665 Pamidimukkala AP-06-029-023-027/010399
(CHORAGUDI) 		0206029000NRG25100520241334169 11/05/2024 krishna kumaari 0206029WL043359 krishna kumaari 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588401 KATTA KRISHNA KUMARI UNION BANK OF INDIA(508500)
666 Pamidimukkala AP-06-029-023-027/010405
(CHORAGUDI) 		0206029000NRG25100520241334171 11/05/2024 vemkata lakshmi 0206029WL043359 vemkata lakshmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588214 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
667 Pamidimukkala AP-06-029-023-027/010405
(CHORAGUDI) 		0206029000NRG25100520241334170 11/05/2024 vIraaMjanEyulu 0206029WL043359 vIraaMjanEyulu 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588267 KATTA VEERANJANEYULU UNION BANK OF INDIA(508500)
668 Pamidimukkala AP-06-029-023-027/010418
(CHORAGUDI) 		0206029000NRG25100520241334173 11/05/2024 bhavani 0206029WL043359 bhavani 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588258 PAMARTHI BHAVANI UNION BANK OF INDIA(508500)
669 Pamidimukkala AP-06-029-023-027/010418
(CHORAGUDI) 		0206029000NRG25100520241334172 11/05/2024 malleswaramma 0206029WL043359 malleswaramma 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588276 PAMARTHI NAGAMALLESWARI UNION BANK OF INDIA(508500)
670 Pamidimukkala AP-06-029-023-027/010420
(CHORAGUDI) 		0206029000NRG25100520241334174 11/05/2024 sadasivudu 0206029WL043359 sadasivudu 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588170 PAMARTHI SADA SIVUDU UNION BANK OF INDIA(508500)
671 Pamidimukkala AP-06-029-023-027/010420
(CHORAGUDI) 		0206029000NRG25100520241334175 11/05/2024 vijayalakshmi 0206029WL043359 vijayalakshmi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588507 PAMRTHI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
672 Pamidimukkala AP-06-029-023-027/010424
(CHORAGUDI) 		0206029000NRG25100520241334122 11/05/2024 ratnakumari 0206029WL043358 ratnakumari 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588211 AMIREDDY RATNA KUMARI UNION BANK OF INDIA(508500)
673 Pamidimukkala AP-06-029-023-027/010425
(CHORAGUDI) 		0206029000NRG25100520241334124 11/05/2024 padmalakshimi 0206029WL043358 padmalakshimi 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588838 KANDIMALLA PADMA LAKSHMI UNION BANK OF INDIA(508500)
674 Pamidimukkala AP-06-029-023-027/010425
(CHORAGUDI) 		0206029000NRG25100520241334123 11/05/2024 verabraham 0206029WL043358 verabraham 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588174 KANDHIMALLA VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Pamidimukkala AP-06-029-023-027/010426
(CHORAGUDI) 		0206029000NRG25100520241334125 11/05/2024 lakshimiratnakumari 0206029WL043358 lakshimiratnakumari 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588525 N LAKSHMIRATNAKUMARI KARUR VYSA BANK(607100)
676 Pamidimukkala AP-06-029-023-027/010428
(CHORAGUDI) 		0206029000NRG25100520241334101 11/05/2024 nirmaladevi 0206029WL043356 nirmaladevi 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588231 KANDIMALLA NIRMALA DEVI UNION BANK OF INDIA(508500)
677 Pamidimukkala AP-06-029-023-027/010428
(CHORAGUDI) 		0206029000NRG25100520241334100 11/05/2024 satyannarayana 0206029WL043356 satyannarayana 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588432 KANDIMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
678 Pamidimukkala AP-06-029-023-027/010431
(CHORAGUDI) 		0206029000NRG25100520241334127 11/05/2024 lakshiminancharamma 0206029WL043358 lakshiminancharamma 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588240 NARISETTI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
679 Pamidimukkala AP-06-029-023-027/010431
(CHORAGUDI) 		0206029000NRG25100520241334126 11/05/2024 venkateswarao 0206029WL043358 venkateswarao 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588632 NARISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Pamidimukkala AP-06-029-023-027/010432
(CHORAGUDI) 		0206029000NRG25100520241334128 11/05/2024 baagyamma 0206029WL043358 baagyamma 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588192 CHENDIKA BHAGYAMMA UNION BANK OF INDIA(508500)
681 Pamidimukkala AP-06-029-023-027/010433
(CHORAGUDI) 		0206029000NRG25100520241334130 11/05/2024 anita 0206029WL043358 anita 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588731 A ANITHA UNION BANK OF INDIA(508500)
682 Pamidimukkala AP-06-029-023-027/010433
(CHORAGUDI) 		0206029000NRG25100520241334129 11/05/2024 harinad babu 0206029WL043358 harinad babu 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588191 AMMIREDDY HARINATHA BABU UNION BANK OF INDIA(508500)
683 Pamidimukkala AP-06-029-023-027/010436
(CHORAGUDI) 		0206029000NRG25100520241334103 11/05/2024 nageswarao 0206029WL043356 nageswarao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588647 KANDIMALA NAGAMALLESWARAO UNION BANK OF INDIA(508500)
684 Pamidimukkala AP-06-029-023-027/010436
(CHORAGUDI) 		0206029000NRG25100520241334104 11/05/2024 rajyalakshimi 0206029WL043356 rajyalakshimi 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588288 KANDIMALLA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pamidimukkala AP-06-029-023-027/010437
(CHORAGUDI) 		0206029000NRG25100520241334106 11/05/2024 nagamalleswaramma 0206029WL043356 nagamalleswaramma 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588272 THULABANDHULA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
686 Pamidimukkala AP-06-029-023-027/010437
(CHORAGUDI) 		0206029000NRG25100520241334105 11/05/2024 surayya 0206029WL043356 surayya 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588951 THULABANDHULA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Pamidimukkala AP-06-029-023-027/010438
(CHORAGUDI) 		0206029000NRG25100520241334107 11/05/2024 venkataramana 0206029WL043356 venkataramana 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588226 VADDE VENKATA RAMANA UNION BANK OF INDIA(508500)
688 Pamidimukkala AP-06-029-023-027/010439
(CHORAGUDI) 		0206029000NRG25100520241334108 11/05/2024 chinavenkateswarao 0206029WL043356 chinavenkateswarao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588400 ACHINNA VENKATESWARAO UNION BANK OF INDIA(508500)
689 Pamidimukkala AP-06-029-023-027/010439
(CHORAGUDI) 		0206029000NRG25100520241334109 11/05/2024 venkatapavani 0206029WL043356 venkatapavani 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588216 AMMIREDDY VENKATA PAVANI UNION BANK OF INDIA(508500)
690 Pamidimukkala AP-06-029-023-027/010440
(CHORAGUDI) 		0206029000NRG25100520241334110 11/05/2024 srinivasarao 0206029WL043356 srinivasarao 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588411 AMIREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
691 Pamidimukkala AP-06-029-023-027/010440
(CHORAGUDI) 		0206029000NRG25100520241334111 11/05/2024 viswanagamani 0206029WL043356 viswanagamani 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588948 AMIREDDY VISWA NAGA MANI UNION BANK OF INDIA(508500)
692 Pamidimukkala AP-06-029-023-027/010441
(CHORAGUDI) 		0206029000NRG25100520241334131 11/05/2024 rajyalakhimi 0206029WL043358 rajyalakhimi 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588184 TAMMANA RAJYALAKSHMI UNION BANK OF INDIA(508500)
693 Pamidimukkala AP-06-029-023-027/010470
(CHORAGUDI) 		0206029000NRG25100520241334133 11/05/2024 ammireddi china naageswarao 0206029WL043358 ammireddi china naageswarao 00468 UBIN0808181 810 810 Processed 18/05/2024 4124588628 AMIREDDY CHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
694 Pamidimukkala AP-06-029-023-027/010470
(CHORAGUDI) 		0206029000NRG25100520241334134 11/05/2024 nageswaramma 0206029WL043358 nageswaramma 00468 UBIN0808181 810 810 Processed 18/05/2024 4124588177 AMIREDDY NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Pamidimukkala AP-06-029-023-027/010496
(CHORAGUDI) 		0206029000NRG25100520241333810 11/05/2024 sukanya 0206029WL043340 sukanya 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588169 TOTTAMUTTI SUKANYA UNION BANK OF INDIA(508500)
696 Pamidimukkala AP-06-029-023-027/010516
(CHORAGUDI) 		0206029000NRG25100520241333910 11/05/2024 bebi 0206029WL043346 bebi 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588949 AMMIREDDY BABY UNION BANK OF INDIA(508500)
697 Pamidimukkala AP-06-029-023-027/010516
(CHORAGUDI) 		0206029000NRG25100520241333909 11/05/2024 suresh 0206029WL043346 suresh 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588950 AMMIREDDY SURESH UNION BANK OF INDIA(508500)
698 Pamidimukkala AP-06-029-023-027/010517
(CHORAGUDI) 		0206029000NRG25100520241333912 11/05/2024 AMMIREDDY RAJINI 0206029WL043346 AMMIREDDY RAJINI 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588688 AMMIREDDY RAJINI UNION BANK OF INDIA(508500)
699 Pamidimukkala AP-06-029-023-027/010517
(CHORAGUDI) 		0206029000NRG25100520241333911 11/05/2024 apparao 0206029WL043346 apparao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588175 AMMIREDDY APPA RAO UNION BANK OF INDIA(508500)
700 Pamidimukkala AP-06-029-023-027/010518
(CHORAGUDI) 		0206029000NRG25100520241333913 11/05/2024 edukondalu 0206029WL043346 edukondalu 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588194 AMMIREDDY YEDU KONDALU UNION BANK OF INDIA(508500)
701 Pamidimukkala AP-06-029-023-027/010519
(CHORAGUDI) 		0206029000NRG25100520241333915 11/05/2024 sambasivarao 0206029WL043346 sambasivarao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588947 THULABANDHULA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
702 Pamidimukkala AP-06-029-023-027/010519
(CHORAGUDI) 		0206029000NRG25100520241333916 11/05/2024 THULABANDHULA ARUNA KUMARI 0206029WL043346 THULABANDHULA ARUNA KUMARI 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588238 THULABANDHULA ARUNA KUMARI UNION BANK OF INDIA(508500)
703 Pamidimukkala AP-06-029-023-027/010520
(CHORAGUDI) 		0206029000NRG25100520241333917 11/05/2024 bhushaiah 0206029WL043346 bhushaiah 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588952 TULABANDULA BUSHAIAH UNION BANK OF INDIA(508500)
704 Pamidimukkala AP-06-029-023-027/010520
(CHORAGUDI) 		0206029000NRG25100520241333918 11/05/2024 venkatanagajyoti 0206029WL043346 venkatanagajyoti 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588294 THULABANDHULA VENKATA NAGA JYOTHI UNION BANK OF INDIA(508500)
705 Pamidimukkala AP-06-029-023-027/010522
(CHORAGUDI) 		0206029000NRG25100520241333919 11/05/2024 chinavenkaiah 0206029WL043346 chinavenkaiah 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588946 AMMIREDDY CHINAVENKAIAH UNION BANK OF INDIA(508500)
706 Pamidimukkala AP-06-029-023-027/010522
(CHORAGUDI) 		0206029000NRG25100520241333920 11/05/2024 satyavati 0206029WL043346 satyavati 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588417 AMI REDDI SATYAVATHI UNION BANK OF INDIA(508500)
707 Pamidimukkala AP-06-029-023-027/010523
(CHORAGUDI) 		0206029000NRG25100520241333921 11/05/2024 prasad 0206029WL043346 prasad 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588687 Mr KANDIMALLA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Pamidimukkala AP-06-029-023-027/010523
(CHORAGUDI) 		0206029000NRG25100520241333922 11/05/2024 venkatasubbamma 0206029WL043346 venkatasubbamma 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588281 KANDIMALLA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
709 Pamidimukkala AP-06-029-023-027/010525
(CHORAGUDI) 		0206029000NRG25100520241333925 11/05/2024 veeranjaneyulu 0206029WL043346 veeranjaneyulu 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588167 AMMIREDDY VEERANJANEYULU UNION BANK OF INDIA(508500)
710 Pamidimukkala AP-06-029-023-027/010530
(CHORAGUDI) 		0206029000NRG25100520241333777 11/05/2024 Bebinirmala 0206029WL043338 Bebinirmala 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588429 DAVU BABY NIRMALA UNION BANK OF INDIA(508500)
711 Pamidimukkala AP-06-029-023-027/010530
(CHORAGUDI) 		0206029000NRG25100520241333776 11/05/2024 Srinivasarao 0206029WL043338 Srinivasarao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588943 DAVU SRINIVASA RAO UNION BANK OF INDIA(508500)
712 Pamidimukkala AP-06-029-023-027/010531
(CHORAGUDI) 		0206029000NRG25100520241333751 11/05/2024 Sivaparvathi 0206029WL043337 Sivaparvathi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588164 AMMIREDDY SIVAPARVATHI UNION BANK OF INDIA(508500)
713 Pamidimukkala AP-06-029-023-027/010531
(CHORAGUDI) 		0206029000NRG25100520241333750 11/05/2024 Subramanyam 0206029WL043337 Subramanyam 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588165 AMMIREDDY SUBRAMANYAM UNION BANK OF INDIA(508500)
714 Pamidimukkala AP-06-029-023-027/010534
(CHORAGUDI) 		0206029000NRG25100520241334136 11/05/2024 Priyanka 0206029WL043358 Priyanka 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588412 MADDELA PRIYANKA UNION BANK OF INDIA(508500)
715 Pamidimukkala AP-06-029-023-027/010535
(CHORAGUDI) 		0206029000NRG25100520241334114 11/05/2024 SRILATHA 0206029WL043356 SRILATHA 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588292 THULABANDULA SREELATHA UNION BANK OF INDIA(508500)
716 Pamidimukkala AP-06-029-023-027/010555
(CHORAGUDI) 		0206029000NRG25100520241334027 11/05/2024 anjaneyulu 0206029WL043352 anjaneyulu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588423 RAJULAPATI ANJANEYULU UNION BANK OF INDIA(508500)
717 Pamidimukkala AP-06-029-023-027/010555
(CHORAGUDI) 		0206029000NRG25100520241334028 11/05/2024 veramma 0206029WL043352 veramma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588419 RAJULAPATI VEERAMMA UNION BANK OF INDIA(508500)
718 Pamidimukkala AP-06-029-023-027/010560
(CHORAGUDI) 		0206029000NRG25100520241333835 11/05/2024 samuyelu 0206029WL043342 samuyelu 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588819 SAMUYELU MERUGU BANK OF BARODA(606985)
719 Pamidimukkala AP-06-029-023-027/010560
(CHORAGUDI) 		0206029000NRG25100520241333836 11/05/2024 sudha rani 0206029WL043342 sudha rani 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588404 MERUGU SUDHA RANI UNION BANK OF INDIA(508500)
720 Pamidimukkala AP-06-029-023-027/010569
(CHORAGUDI) 		0206029000NRG25100520241333811 11/05/2024 kalyankumar 0206029WL043340 kalyankumar 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588435 KONDAVEETI KALYAN KUMAR UNION BANK OF INDIA(508500)
721 Pamidimukkala AP-06-029-023-027/010571
(CHORAGUDI) 		0206029000NRG25100520241334115 11/05/2024 kishorbabu 0206029WL043356 kishorbabu 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588636 KATTIKA KISHORE BABU UNION BANK OF INDIA(508500)
722 Pamidimukkala AP-06-029-023-027/010579
(CHORAGUDI) 		0206029000NRG25100520241334176 11/05/2024 pavankumar 0206029WL043359 pavankumar 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588436 MR KATTA PAVAN KUMAR STATE BANK OF INDIA(508548)
723 Pamidimukkala AP-06-029-023-027/010579
(CHORAGUDI) 		0206029000NRG25100520241334177 11/05/2024 saroja 0206029WL043359 saroja 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588407 SAROJA KATTA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Pamidimukkala AP-06-029-023-027/010586
(CHORAGUDI) 		0206029000NRG25100520241333753 11/05/2024 naga venkata siva parvathi 0206029WL043337 naga venkata siva parvathi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588289 AMIREDDY NAGAVENKATA SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Pamidimukkala AP-06-029-023-027/010586
(CHORAGUDI) 		0206029000NRG25100520241333752 11/05/2024 veera venkata ravi kumar 0206029WL043337 veera venkata ravi kumar 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588293 AMIREDDY VEERAVENKATA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Pamidimukkala AP-06-029-023-027/010593
(CHORAGUDI) 		0206029000NRG25100520241333929 11/05/2024 sivaparvati 0206029WL043346 sivaparvati 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588403 GATTE SIVA PARVATHI UNION BANK OF INDIA(508500)
727 Pamidimukkala AP-06-029-023-027/010599
(CHORAGUDI) 		0206029000NRG25100520241334117 11/05/2024 venkatanagamalleswari 0206029WL043356 venkatanagamalleswari 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588413 GUMPENA VENKATA NAGA MALESWARI UNION BANK OF INDIA(508500)
728 Pamidimukkala AP-06-029-023-027/010605
(CHORAGUDI) 		0206029000NRG25100520241333930 11/05/2024 balasrinivasarao 0206029WL043346 balasrinivasarao 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588193 MR AMIREDDY SRINIVASARAO STATE BANK OF INDIA(508548)
729 Pamidimukkala AP-06-029-023-027/010605
(CHORAGUDI) 		0206029000NRG25100520241333931 11/05/2024 sukanya 0206029WL043346 sukanya 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588295 AMMIREDDY SUKANYA UNION BANK OF INDIA(508500)
730 Pamidimukkala AP-06-029-023-027/010608
(CHORAGUDI) 		0206029000NRG25100520241333778 11/05/2024 harish 0206029WL043338 harish 00468 UBIN0808181 1082 1082 Processed 18/05/2024 4124588208 DAVU HAREESH UNION BANK OF INDIA(508500)
731 Pamidimukkala AP-06-029-023-027/010610
(CHORAGUDI) 		0206029000NRG25100520241334137 11/05/2024 venkateswarao 0206029WL043358 venkateswarao 00468 UBIN0808181 1080 1080 Processed 18/05/2024 4124588430 AMIREDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
732 Pamidimukkala AP-06-029-023-027/010613
(CHORAGUDI) 		0206029000NRG25100520241334029 11/05/2024 nagababu 0206029WL043352 nagababu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588434 BODUGU NAGABABU UNION BANK OF INDIA(508500)
733 Pamidimukkala AP-06-029-023-027/010624
(CHORAGUDI) 		0206029000NRG25100520241333814 11/05/2024 KOMALI 0206029WL043340 KOMALI 00468 UBIN0808181 1084 1084 Processed 18/05/2024 4124588444 BONAM KOMALI UNION BANK OF INDIA(508500)
734 Pamidimukkala AP-06-029-023-027/010633
(CHORAGUDI) 		0206029000NRG25100520241333838 11/05/2024 rajeswari 0206029WL043342 rajeswari 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588268 GONEPALLI RAJESWARI UNION BANK OF INDIA(508500)
735 Pamidimukkala AP-06-029-023-027/010633
(CHORAGUDI) 		0206029000NRG25100520241333837 11/05/2024 ramanjaneyulu 0206029WL043342 ramanjaneyulu 00468 UBIN0808181 1083 1083 Processed 18/05/2024 4124588940 GONEPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
736 Pamidimukkala AP-06-029-023-027/010645
(CHORAGUDI) 		0206029000NRG25100520241334032 11/05/2024 chinna tirupathimma 0206029WL043352 chinna tirupathimma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588178 AMIREDDI CHINA TIRUPATHAMMA UNION BANK OF INDIA(508500)
737 Pamidimukkala AP-06-029-023-027/010645
(CHORAGUDI) 		0206029000NRG25100520241334033 11/05/2024 siva manikanta krishna murthi 0206029WL043352 siva manikanta krishna murthi 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588433 MR AMIREDDI SIVA MANIKANTA KRISHNAMURTI STATE BANK OF INDIA(508548)
738 Pamidimukkala AP-06-029-023-027/010645
(CHORAGUDI) 		0206029000NRG25100520241334031 11/05/2024 srinivasara rao 0206029WL043352 srinivasara rao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588303 AMIREDDY SREENIVASA RAO UNION BANK OF INDIA(508500)
739 Pamidimukkala AP-06-029-023-027/020054
(CHORAGUDI) 		0206029000NRG25100520241333755 11/05/2024 Rattamma 0206029WL043337 Rattamma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588261 AMIREDDY RATHAMMA UNION BANK OF INDIA(508500)
740 Pamidimukkala AP-06-029-023-027/020054
(CHORAGUDI) 		0206029000NRG25100520241333754 11/05/2024 Seshagiri 0206029WL043337 Seshagiri 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588420 AMIREDDY SESHAGIRI UNION BANK OF INDIA(508500)
741 Pamidimukkala AP-06-029-023-027/020064
(CHORAGUDI) 		0206029000NRG25100520241334034 11/05/2024 Sambasivarao 0206029WL043352 Sambasivarao 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588324 BADUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
742 Pamidimukkala AP-06-029-023-027/020064
(CHORAGUDI) 		0206029000NRG25100520241334037 11/05/2024 Sovamma 0206029WL043352 Sovamma 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588204 BADUGU SAYAMMA UNION BANK OF INDIA(508500)
743 Pamidimukkala AP-06-029-023-027/020064
(CHORAGUDI) 		0206029000NRG25100520241334036 11/05/2024 Veeranjaneyulu 0206029WL043352 Veeranjaneyulu 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588421 BODUGU NAGANJANEYULU UNION BANK OF INDIA(508500)
744 Pamidimukkala AP-06-029-023-027/20123
(CHORAGUDI) 		0206029000NRG25100520241333757 11/05/2024 LOKAM LAKSHMI NANCHARAMMA 0206029WL043337 LOKAM LAKSHMI NANCHARAMMA 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588447 MRS LOKAM LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
745 Pamidimukkala AP-06-029-023-027/20123
(CHORAGUDI) 		0206029000NRG25100520241333756 11/05/2024 LOKAM SAMBA SIVA RAO 0206029WL043337 LOKAM SAMBA SIVA RAO 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588396 LOKAM SAMBA SIVA RAO UNION BANK OF INDIA(508500)
746 Pamidimukkala AP-06-029-023-027/20124
(CHORAGUDI) 		0206029000NRG25100520241333781 11/05/2024 Bhavani 0206029WL043338 Bhavani 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588319 VUYYURU BHAVANI UNION BANK OF INDIA(508500)
747 Pamidimukkala AP-06-029-023-027/20124
(CHORAGUDI) 		0206029000NRG25100520241333780 11/05/2024 Kranti kiran 0206029WL043338 Kranti kiran 00468 UBIN0808181 812 812 Processed 18/05/2024 4124588450 VUYYURU KRANTHI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 Pamidimukkala AP-06-029-023-027/20138
(CHORAGUDI) 		0206029000NRG25100520241333758 11/05/2024 ASHOK 0206029WL043337 ASHOK 00468 UBIN0808181 1081 1081 Processed 18/05/2024 4124588384 KANDIMALLA ASHOK UNION BANK OF INDIA(508500)
749 Pamidimukkala AP-06-029-025-028/010022
(PENUMATCHA) 		0206029000NRG25100520241371197 11/05/2024 Aagaanaiyaa 0206029WL044201 Aagaanaiyaa 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588212 NANDETI AGNESU UNION BANK OF INDIA(508500)
750 Pamidimukkala AP-06-029-025-028/010023
(PENUMATCHA) 		0206029000NRG25100520241371198 11/05/2024 Nagamani 0206029WL044201 Nagamani 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588197 NANDETI NAGAMANI UNION BANK OF INDIA(508500)
751 Pamidimukkala AP-06-029-025-028/010028
(PENUMATCHA) 		0206029000NRG25100520241371199 11/05/2024 Vinodarao 0206029WL044201 Vinodarao 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588232 BANDRAPALLI VINODA RAO UNION BANK OF INDIA(508500)
752 Pamidimukkala AP-06-029-025-028/010036
(PENUMATCHA) 		0206029000NRG25100520241371202 11/05/2024 Manibabu 0206029WL044201 Manibabu 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588427 PAGOLU MANIBABU UNION BANK OF INDIA(508500)
753 Pamidimukkala AP-06-029-025-028/010036
(PENUMATCHA) 		0206029000NRG25100520241371201 11/05/2024 Seetamma 0206029WL044201 Seetamma 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588730 PAGOLU SITAMMA UNION BANK OF INDIA(508500)
754 Pamidimukkala AP-06-029-025-028/010036
(PENUMATCHA) 		0206029000NRG25100520241371200 11/05/2024 Someswararao 0206029WL044201 Someswararao 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588263 PAGOLU SOMESWARAO UNION BANK OF INDIA(508500)
755 Pamidimukkala AP-06-029-025-028/010037
(PENUMATCHA) 		0206029000NRG25100520241371204 11/05/2024 Margetu 0206029WL044201 Margetu 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588729 GURIVINDAPALLI MARGARET UNION BANK OF INDIA(508500)
756 Pamidimukkala AP-06-029-025-028/010037
(PENUMATCHA) 		0206029000NRG25100520241371203 11/05/2024 Raju 0206029WL044201 Raju 00468 UBIN0808181 1050 1050 Rejected 22/05/2024 4124588265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Pamidimukkala AP-06-029-025-028/010043
(PENUMATCHA) 		0206029000NRG25100520241371206 11/05/2024 Rani 0206029WL044201 Rani 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588222 GURUVINDAHAPALLI RANI UNION BANK OF INDIA(508500)
758 Pamidimukkala AP-06-029-025-028/010052
(PENUMATCHA) 		0206029000NRG25100520241371207 11/05/2024 Merimma 0206029WL044201 Merimma 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588287 BANDRAPALLY MARYMMA UNION BANK OF INDIA(508500)
759 Pamidimukkala AP-06-029-025-028/010134
(PENUMATCHA) 		0206029000NRG25100520241371208 11/05/2024 Ramarao 0206029WL044201 Ramarao 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588876 GURIVINDAPALLI RAMA RAO LTI UNION BANK OF INDIA(508500)
760 Pamidimukkala AP-06-029-025-028/010139
(PENUMATCHA) 		0206029000NRG25100520241370808 11/05/2024 Nagamani 0206029WL044190 Nagamani 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588654 NAGAMANI KOLLA SAPTAGIRI GRAMEENA BANK(607053)
761 Pamidimukkala AP-06-029-025-028/010139
(PENUMATCHA) 		0206029000NRG25100520241370807 11/05/2024 Ramu 0206029WL044190 Ramu 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588653 KOLLA RAMU UNION BANK OF INDIA(508500)
762 Pamidimukkala AP-06-029-025-028/010140
(PENUMATCHA) 		0206029000NRG25100520241370810 11/05/2024 Saraswati 0206029WL044190 Saraswati 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588844 KOLLA SARASWATHI UNION BANK OF INDIA(508500)
763 Pamidimukkala AP-06-029-025-028/010140
(PENUMATCHA) 		0206029000NRG25100520241370809 11/05/2024 Veeraragavayya 0206029WL044190 Veeraragavayya 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588259 KOLLA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
764 Pamidimukkala AP-06-029-025-028/010141
(PENUMATCHA) 		0206029000NRG25110520241415744 11/05/2024 Lakshmanarao 0206029WL045641 Lakshmanarao 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588405 JUJJAVARAPU LAKSHAMANUDU UNION BANK OF INDIA(508500)
765 Pamidimukkala AP-06-029-025-028/010147
(PENUMATCHA) 		0206029000NRG25110520241415746 11/05/2024 Manasa 0206029WL045641 Manasa 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588443 Mr Kodali Manasa INDIAN BANK(607105)
766 Pamidimukkala AP-06-029-025-028/010162
(PENUMATCHA) 		0206029000NRG25100520241370811 11/05/2024 Lakshmitulasi 0206029WL044190 Lakshmitulasi 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588841 SINGAMSETTY LAXMI TULASI UNION BANK OF INDIA(508500)
767 Pamidimukkala AP-06-029-025-028/010176
(PENUMATCHA) 		0206029000NRG25100520241370814 11/05/2024 Suryakumari 0206029WL044190 Suryakumari 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588914 TATA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pamidimukkala AP-06-029-025-028/010178
(PENUMATCHA) 		0206029000NRG25100520241370816 11/05/2024 Nagaratnam 0206029WL044190 Nagaratnam 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588842 KALLEPALLI NAGARATNAM UNION BANK OF INDIA(508500)
769 Pamidimukkala AP-06-029-025-028/010178
(PENUMATCHA) 		0206029000NRG25100520241370817 11/05/2024 Siva sxhanri 0206029WL044190 Siva sxhanri 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588394 KALLEPALLI SIVA SANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Pamidimukkala AP-06-029-025-028/010187
(PENUMATCHA) 		0206029000NRG25100520241370819 11/05/2024 Sivaparvati 0206029WL044190 Sivaparvati 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588840 PAMARTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
771 Pamidimukkala AP-06-029-025-028/010187
(PENUMATCHA) 		0206029000NRG25100520241370818 11/05/2024 Venkatasubbarao 0206029WL044190 Venkatasubbarao 00468 UBIN0808181 795 795 Processed 18/05/2024 4124588839 Mr PAMARTHI VENKATASUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Pamidimukkala AP-06-029-025-028/010197
(PENUMATCHA) 		0206029000NRG25100520241371210 11/05/2024 Ramadevi 0206029WL044201 Ramadevi 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588843 KODALI RAMA DEVI UNION BANK OF INDIA(508500)
773 Pamidimukkala AP-06-029-025-028/010239
(PENUMATCHA) 		0206029000NRG25100520241371211 11/05/2024 Venkateswararao 0206029WL044201 Venkateswararao 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588915 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
774 Pamidimukkala AP-06-029-025-028/010249
(PENUMATCHA) 		0206029000NRG25100520241371213 11/05/2024 Kumari 0206029WL044201 Kumari 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588449 MRS KONDETI KUMAR STATE BANK OF INDIA(508548)
775 Pamidimukkala AP-06-029-025-028/010255
(PENUMATCHA) 		0206029000NRG25100520241371215 11/05/2024 Ammulu 0206029WL044201 Ammulu 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588398 PAGOLU AMMULU UNION BANK OF INDIA(508500)
776 Pamidimukkala AP-06-029-025-028/010255
(PENUMATCHA) 		0206029000NRG25100520241371214 11/05/2024 Madhu 0206029WL044201 Madhu 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588262 PAGOLU MADHU UNION BANK OF INDIA(508500)
777 Pamidimukkala AP-06-029-025-028/010265
(PENUMATCHA) 		0206029000NRG25110520241415748 11/05/2024 Chinnari 0206029WL045641 Chinnari 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588522 JUJJUVARAPU CHINNARI UNION BANK OF INDIA(508500)
778 Pamidimukkala AP-06-029-025-028/010265
(PENUMATCHA) 		0206029000NRG25110520241415747 11/05/2024 Suneel 0206029WL045641 Suneel 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588445 JUJJUVARAPU SUNILU UNION BANK OF INDIA(508500)
779 Pamidimukkala AP-06-029-025-028/010267
(PENUMATCHA) 		0206029000NRG25110520241415749 11/05/2024 YESUPADHAM 0206029WL045641 YESUPADHAM 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588189 JUJJUVARAPU YESURATNAM UNION BANK OF INDIA(508500)
780 Pamidimukkala AP-06-029-025-028/010279
(PENUMATCHA) 		0206029000NRG25110520241415753 11/05/2024 Mariyamma 0206029WL045641 Mariyamma 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588395 KODALI MARIYAMMA UNION BANK OF INDIA(508500)
781 Pamidimukkala AP-06-029-025-028/010279
(PENUMATCHA) 		0206029000NRG25110520241415752 11/05/2024 Nagamma 0206029WL045641 Nagamma 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588406 KODALI NAGAMMA UNION BANK OF INDIA(508500)
782 Pamidimukkala AP-06-029-025-028/010279
(PENUMATCHA) 		0206029000NRG25110520241415754 11/05/2024 SomeswaraRao 0206029WL045641 SomeswaraRao 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588942 KODALI SOMESWARARAO S O KOTAIAH UNION BANK OF INDIA(508500)
783 Pamidimukkala AP-06-029-025-028/010284
(PENUMATCHA) 		0206029000NRG25110520241415756 11/05/2024 Keerthi 0206029WL045641 Keerthi 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588187 PAGOLU KEERTHI UNION BANK OF INDIA(508500)
784 Pamidimukkala AP-06-029-025-028/010284
(PENUMATCHA) 		0206029000NRG25110520241415755 11/05/2024 Ranjit 0206029WL045641 Ranjit 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588422 PAGOLU RANJITH KUMAR UNION BANK OF INDIA(508500)
785 Pamidimukkala AP-06-029-025-028/010390
(PENUMATCHA) 		0206029000NRG25110520241415757 11/05/2024 kumari 0206029WL045641 kumari 00468 UBIN0808181 531 531 Processed 18/05/2024 4124588227 KOLLURI KUMARI UNION BANK OF INDIA(508500)
786 Pamidimukkala AP-06-029-025-028/10395
(PENUMATCHA) 		0206029000NRG25100520241371216 11/05/2024 GURIVINDAPALLI MANEESHA 0206029WL044201 GURIVINDAPALLI MANEESHA 00468 UBIN0808181 1050 1050 Processed 18/05/2024 4124588461 KODALI MANEESHA UNION BANK OF INDIA(508500)
787 Pamidimukkala AP-06-029-025-028/10401
(PENUMATCHA) 		0206029000NRG25100520241370821 11/05/2024 Pamarthi Aruna kumari 0206029WL044190 Pamarthi Aruna kumari 00468 UBIN0808181 530 530 Processed 18/05/2024 4124588368 PAMARTHI ARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 306335 306335
788 Pamidimukkala AP-06-029-010-010/010066
(HANUMANTHAPURAM) 		0206029000NRG25100520241365551 11/05/2024 ajay 0206029WL044087 ajay 00468 UBIN0815411 505 505 Processed 18/05/2024 4124588460 AJAY ILA IDBI BANK(607095)
SubTotal 505 505
789 Pamidimukkala AP-06-029-002-002/010502
(MARRIVADA) 		0206029000NRG25100520241334787 11/05/2024 subramanyeswara rao 0206029WL043382 subramanyeswara rao 00468 UBIN0816264 1063 1063 Processed 18/05/2024 4124588462 GUDAVALLI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1063 1063
790 Pamidimukkala AP-06-029-020-023/010306
(INAPURU) 		0206029000NRG25100520241353128 11/05/2024 pavansivasai 0206029WL043818 pavansivasai 00468 UBIN0929590 1101 1101 Processed 18/05/2024 4124588375 VENIGALLA PAVAN SIVA SAI UNION BANK OF INDIA(508500)
SubTotal 1101 1101
791 Pamidimukkala AP-06-029-002-002/10667
(MARRIVADA) 		0206029000NRG25100520241336705 11/05/2024 CHINNI 0206029WL043446 CHINNI 00691 IPOS0000001 1049 1049 Processed 18/05/2024 4124588344 GUNDE CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Pamidimukkala AP-06-029-002-002/10667
(MARRIVADA) 		0206029000NRG25100520241336706 11/05/2024 SUBBAMMA 0206029WL043446 SUBBAMMA 00691 IPOS0000001 1049 1049 Processed 18/05/2024 4124588343 GUNDE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Pamidimukkala AP-06-029-023-027/010441
(CHORAGUDI) 		0206029000NRG25100520241334132 11/05/2024 KRISHANA 0206029WL043358 KRISHANA 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4124588370 TAMMANA NAGA GOPAL KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3178 3178
Total 797751 797751

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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_50963 AXIS BANK UTIB0003444 VYYURU 1850
2 Pamidimukkala AP0206029_110524APB_FTO_50963 Bank of Baroda BARB0VJMOVV Movva 1082
3 Pamidimukkala AP0206029_110524APB_FTO_50963 Bank of India BKID0005641 VUYYURU 2126
4 Pamidimukkala AP0206029_110524APB_FTO_50963 Canara Bank CNRB0006674 MANTADA 1063
5 Pamidimukkala AP0206029_110524APB_FTO_50963 Canara Bank CNRB0013741 VUYYURU II 1063
6 Pamidimukkala AP0206029_110524APB_FTO_50963 Central Bank Of India CBIN0280834 MANTADA 142787
7 Pamidimukkala AP0206029_110524APB_FTO_50963 IDBI Bank IBKL0001717 VUYYURU 1063
8 Pamidimukkala AP0206029_110524APB_FTO_50963 INDIAN BANK IDIB000M043 MOVVA 1050
9 Pamidimukkala AP0206029_110524APB_FTO_50963 INDIAN BANK IDIB000V054 VUYYURU 3193
10 Pamidimukkala AP0206029_110524APB_FTO_50963 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1010
11 Pamidimukkala AP0206029_110524APB_FTO_50963 Karur Vysya Bank KVBL0004884 CHORAGUDI 1084
12 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1082
13 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 987
14 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0002744 KODURU 1057
15 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0002776 PAMARRU 2120
16 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 24046
17 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0005812 MEDURU 1800
18 Pamidimukkala AP0206029_110524APB_FTO_50963 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 136063
19 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0801291 ELAMARRU 1063
20 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0804215 PAMARRU 1062
21 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 2144
22 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 134063
23 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0806111 VUYYURU 2899
24 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1081
25 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0807460 BHATLAPENUMARRU 18731
26 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 306335
27 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0815411 GANGURU 505
28 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0816264 KANKIPADU 1063
29 Pamidimukkala AP0206029_110524APB_FTO_50963 UNION BANK OF INDIA UBIN0929590 VUYYURU 1101
30 Pamidimukkala AP0206029_110524APB_FTO_50963 India Post Payments Bank IPOS0000001 VIJAYAWADA 3178

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