|
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-06-029-022-026/010103
(SRIRANGAPURAM)
|
0206029000NRG25110520241409153
|
11/05/2024
|
Chintayya
|
0206029WL045478
|
Chintayya
|
00048
|
BKID0005641
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567419
|
|
KONATHAM CHINTAIAH
|
BANK OF INDIA(508505)
|
|
2
|
Pamidimukkala
|
AP-06-029-023-027/010457
(CHORAGUDI)
|
0206029000NRG25100520241334230
|
11/05/2024
|
sarojini
|
0206029WL043362
|
sarojini
|
00048
|
BKID0005641
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567688
|
|
TIRUMALASETTY SAROJINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
3
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25100520241365627
|
11/05/2024
|
Paidamma
|
0206029WL044089
|
Paidamma
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567779
|
|
Mrs PAIDAMMA SARAGADA
|
INDIAN BANK(607105)
|
|
4
|
Pamidimukkala
|
AP-06-029-005-005/010203
(MANTADA)
|
0206029000NRG25100520241365635
|
11/05/2024
|
Suriappanna
|
0206029WL044089
|
Suriappanna
|
00078
|
CNRB0006674
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124567778
|
|
Mrs KALAPUREDDI SURI APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pamidimukkala
|
AP-06-029-005-005/010788
(MANTADA)
|
0206029000NRG25100520241365655
|
11/05/2024
|
DURGA RAO
|
0206029WL044089
|
DURGA RAO
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567801
|
|
KAGITALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pamidimukkala
|
AP-06-029-005-005/010937
(MANTADA)
|
0206029000NRG25100520241365685
|
11/05/2024
|
Pavan Kumar
|
0206029WL044089
|
Pavan Kumar
|
00078
|
CNRB0006674
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567769
|
|
REPALLE PAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
7
|
Pamidimukkala
|
AP-06-029-003-003/010001
(GOPUVANIPALEM)
|
0206029000NRG25100520241370529
|
11/05/2024
|
Usha Rani
|
0206029WL044185
|
Usha Rani
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567121
|
|
MS USHA RANI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pamidimukkala
|
AP-06-029-003-003/010003
(GOPUVANIPALEM)
|
0206029000NRG25100520241370530
|
11/05/2024
|
SRINIVASARAO
|
0206029WL044185
|
SRINIVASARAO
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567118
|
|
Mr DEVARAPALLI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pamidimukkala
|
AP-06-029-003-003/010005
(GOPUVANIPALEM)
|
0206029000NRG25100520241370531
|
11/05/2024
|
Nagamalleswrarao
|
0206029WL044185
|
Nagamalleswrarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567013
|
|
Mr SEEPANI NAGAMALLESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pamidimukkala
|
AP-06-029-003-003/010005
(GOPUVANIPALEM)
|
0206029000NRG25100520241370532
|
11/05/2024
|
Rajeswari
|
0206029WL044185
|
Rajeswari
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567724
|
|
Mrs SEEPANI RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pamidimukkala
|
AP-06-029-003-003/010006
(GOPUVANIPALEM)
|
0206029000NRG25100520241370534
|
11/05/2024
|
Easwaramma
|
0206029WL044185
|
Easwaramma
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
19/05/2024
|
|
4124567107
|
|
DOKKU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pamidimukkala
|
AP-06-029-003-003/010006
(GOPUVANIPALEM)
|
0206029000NRG25100520241370533
|
11/05/2024
|
Nageswararao
|
0206029WL044185
|
Nageswararao
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567699
|
|
Mr DOKKU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pamidimukkala
|
AP-06-029-003-003/010008
(GOPUVANIPALEM)
|
0206029000NRG25100520241370535
|
11/05/2024
|
Nageswararao
|
0206029WL044185
|
Nageswararao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567698
|
|
Mr JONNALAGADDA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pamidimukkala
|
AP-06-029-003-003/010009
(GOPUVANIPALEM)
|
0206029000NRG25100520241370536
|
11/05/2024
|
Venkateswararao
|
0206029WL044185
|
Venkateswararao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567040
|
|
Mr EEDE VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pamidimukkala
|
AP-06-029-003-003/010018
(GOPUVANIPALEM)
|
0206029000NRG25100520241370538
|
11/05/2024
|
Kranthi
|
0206029WL044185
|
Kranthi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567729
|
|
Mrs BANAVATHU KANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pamidimukkala
|
AP-06-029-003-003/010020
(GOPUVANIPALEM)
|
0206029000NRG25100520241370540
|
11/05/2024
|
Dhanalakshmi
|
0206029WL044185
|
Dhanalakshmi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567696
|
|
Mrs JAMPANA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pamidimukkala
|
AP-06-029-003-003/010020
(GOPUVANIPALEM)
|
0206029000NRG25100520241370539
|
11/05/2024
|
Satyanarayana
|
0206029WL044185
|
Satyanarayana
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567694
|
|
Mr JAMAPANA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pamidimukkala
|
AP-06-029-003-003/010021
(GOPUVANIPALEM)
|
0206029000NRG25100520241370541
|
11/05/2024
|
Mallikarjunakutumbarao
|
0206029WL044185
|
Mallikarjunakutumbarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567365
|
|
Mr MANTADA MALLIKARJUNA KUTUMBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pamidimukkala
|
AP-06-029-003-003/010024
(GOPUVANIPALEM)
|
0206029000NRG25100520241370542
|
11/05/2024
|
Punnamma
|
0206029WL044185
|
Punnamma
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567722
|
|
Mrs PURUSHOTHAPATNAM PUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pamidimukkala
|
AP-06-029-003-003/010025
(GOPUVANIPALEM)
|
0206029000NRG25100520241370544
|
11/05/2024
|
Durgarao
|
0206029WL044185
|
Durgarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567693
|
|
Mr MANTADA DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pamidimukkala
|
AP-06-029-003-003/010025
(GOPUVANIPALEM)
|
0206029000NRG25100520241370543
|
11/05/2024
|
Nagamani
|
0206029WL044185
|
Nagamani
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567691
|
|
Mrs MANTADA NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pamidimukkala
|
AP-06-029-003-003/010026
(GOPUVANIPALEM)
|
0206029000NRG25100520241370546
|
11/05/2024
|
AMRAVATHI
|
0206029WL044185
|
AMRAVATHI
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4124567057
|
|
MANTADA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pamidimukkala
|
AP-06-029-003-003/010026
(GOPUVANIPALEM)
|
0206029000NRG25100520241370545
|
11/05/2024
|
Anjaiah
|
0206029WL044185
|
Anjaiah
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567692
|
|
Mr MANTADA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pamidimukkala
|
AP-06-029-003-003/010027
(GOPUVANIPALEM)
|
0206029000NRG25100520241370547
|
11/05/2024
|
Seetamma
|
0206029WL044185
|
Seetamma
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567697
|
|
Mrs SINGAMSHETTY SITARAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pamidimukkala
|
AP-06-029-003-003/010029
(GOPUVANIPALEM)
|
0206029000NRG25100520241370548
|
11/05/2024
|
Ramatulasamma
|
0206029WL044185
|
Ramatulasamma
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567707
|
|
Mrs PRAKYA RAMATULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pamidimukkala
|
AP-06-029-003-003/010031
(GOPUVANIPALEM)
|
0206029000NRG25100520241370549
|
11/05/2024
|
Gangabhavani
|
0206029WL044185
|
Gangabhavani
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567020
|
|
Mrs GANGA BHAVANI SINGAMSETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pamidimukkala
|
AP-06-029-003-003/010032
(GOPUVANIPALEM)
|
0206029000NRG25100520241370550
|
11/05/2024
|
Samrjyam
|
0206029WL044185
|
Samrjyam
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567773
|
|
Mrs LANKE SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pamidimukkala
|
AP-06-029-003-003/010033
(GOPUVANIPALEM)
|
0206029000NRG25100520241370551
|
11/05/2024
|
Nancharamma
|
0206029WL044185
|
Nancharamma
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567703
|
|
Mrs DEVARAPALLI NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25100520241370552
|
11/05/2024
|
Chakrapani
|
0206029WL044185
|
Chakrapani
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567710
|
|
Mr KEVATI CHAKRAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pamidimukkala
|
AP-06-029-003-003/010035
(GOPUVANIPALEM)
|
0206029000NRG25100520241370553
|
11/05/2024
|
Dhasalu
|
0206029WL044185
|
Dhasalu
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567106
|
|
Ms KEVATI DASHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pamidimukkala
|
AP-06-029-003-003/010037
(GOPUVANIPALEM)
|
0206029000NRG25100520241370555
|
11/05/2024
|
Lakshmi
|
0206029WL044185
|
Lakshmi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567702
|
|
Mrs GULLAPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pamidimukkala
|
AP-06-029-003-003/010037
(GOPUVANIPALEM)
|
0206029000NRG25100520241370554
|
11/05/2024
|
Ramarao
|
0206029WL044185
|
Ramarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567712
|
|
Ms GULLAPALLI RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pamidimukkala
|
AP-06-029-003-003/010039
(GOPUVANIPALEM)
|
0206029000NRG25100520241370557
|
11/05/2024
|
Sriharsha
|
0206029WL044185
|
Sriharsha
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567032
|
|
MR SRI HARSHA MANTADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pamidimukkala
|
AP-06-029-003-003/010039
(GOPUVANIPALEM)
|
0206029000NRG25100520241370556
|
11/05/2024
|
V.venkateswrarao
|
0206029WL044185
|
V.venkateswrarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567716
|
|
Mr MANTADA VEERA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pamidimukkala
|
AP-06-029-003-003/010046
(GOPUVANIPALEM)
|
0206029000NRG25100520241370558
|
11/05/2024
|
Sivaramakrishna
|
0206029WL044185
|
Sivaramakrishna
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567695
|
|
Mr YARLAGADDA SIVA RAMA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pamidimukkala
|
AP-06-029-003-003/010047
(GOPUVANIPALEM)
|
0206029000NRG25100520241370560
|
11/05/2024
|
Bhanukumari
|
0206029WL044185
|
Bhanukumari
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567774
|
|
Mrs YARLAGADDA BHANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pamidimukkala
|
AP-06-029-003-003/010047
(GOPUVANIPALEM)
|
0206029000NRG25100520241370559
|
11/05/2024
|
Seetaramaiah
|
0206029WL044185
|
Seetaramaiah
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567701
|
|
Mr YARLAGADDA SEETHA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pamidimukkala
|
AP-06-029-003-003/010051
(GOPUVANIPALEM)
|
0206029000NRG25100520241370562
|
11/05/2024
|
Nagamani
|
0206029WL044185
|
Nagamani
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567706
|
|
Ms NAGA MANI DEVARAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pamidimukkala
|
AP-06-029-003-003/010057
(GOPUVANIPALEM)
|
0206029000NRG25100520241370564
|
11/05/2024
|
Chandrakala
|
0206029WL044185
|
Chandrakala
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567690
|
|
Ms TADEPALLI CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pamidimukkala
|
AP-06-029-003-003/010057
(GOPUVANIPALEM)
|
0206029000NRG25100520241370563
|
11/05/2024
|
Sivaji
|
0206029WL044185
|
Sivaji
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567034
|
|
Mr TADEPALLI SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pamidimukkala
|
AP-06-029-003-003/010058
(GOPUVANIPALEM)
|
0206029000NRG25100520241370565
|
11/05/2024
|
VEERAVAJRAM
|
0206029WL044185
|
VEERAVAJRAM
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4124567726
|
|
MANTADA VEERA VAZRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pamidimukkala
|
AP-06-029-003-003/010060
(GOPUVANIPALEM)
|
0206029000NRG25100520241370566
|
11/05/2024
|
Guravayya
|
0206029WL044185
|
Guravayya
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567717
|
|
Mr DEVARAPALLI GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pamidimukkala
|
AP-06-029-003-003/010060
(GOPUVANIPALEM)
|
0206029000NRG25100520241370567
|
11/05/2024
|
Kumari
|
0206029WL044185
|
Kumari
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4124567723
|
|
DEVARAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pamidimukkala
|
AP-06-029-003-003/010061
(GOPUVANIPALEM)
|
0206029000NRG25100520241370568
|
11/05/2024
|
Jayalakshmi
|
0206029WL044185
|
Jayalakshmi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567105
|
|
Ms MANTADA JAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pamidimukkala
|
AP-06-029-003-003/010062
(GOPUVANIPALEM)
|
0206029000NRG25100520241370571
|
11/05/2024
|
Padmavathi
|
0206029WL044185
|
Padmavathi
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567056
|
|
Mrs TADEPALLI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pamidimukkala
|
AP-06-029-003-003/010063
(GOPUVANIPALEM)
|
0206029000NRG25100520241370573
|
11/05/2024
|
Nagaraju
|
0206029WL044185
|
Nagaraju
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567096
|
|
Mr CHANDRA NAGARAJU TADEPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pamidimukkala
|
AP-06-029-003-003/010063
(GOPUVANIPALEM)
|
0206029000NRG25100520241370572
|
11/05/2024
|
Venkateswararao
|
0206029WL044185
|
Venkateswararao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567727
|
|
Mr TADEPALLI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pamidimukkala
|
AP-06-029-003-003/010067
(GOPUVANIPALEM)
|
0206029000NRG25100520241370575
|
11/05/2024
|
Kumari
|
0206029WL044185
|
Kumari
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567036
|
|
Mrs MANTADA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pamidimukkala
|
AP-06-029-003-003/010067
(GOPUVANIPALEM)
|
0206029000NRG25100520241370574
|
11/05/2024
|
Srinivasarao
|
0206029WL044185
|
Srinivasarao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567725
|
|
Mr SRINIVASA RAO MANTADA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pamidimukkala
|
AP-06-029-003-003/010072
(GOPUVANIPALEM)
|
0206029000NRG25100520241370576
|
11/05/2024
|
Venkateswaramma
|
0206029WL044185
|
Venkateswaramma
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567740
|
|
Mrs VENKATESWARAMMA VENTRPRAGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pamidimukkala
|
AP-06-029-003-003/010073
(GOPUVANIPALEM)
|
0206029000NRG25100520241370577
|
11/05/2024
|
Subbarao
|
0206029WL044185
|
Subbarao
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567718
|
|
Mr MULPURI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pamidimukkala
|
AP-06-029-003-003/010078
(GOPUVANIPALEM)
|
0206029000NRG25100520241370579
|
11/05/2024
|
Pushpalatha
|
0206029WL044185
|
Pushpalatha
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567045
|
|
Mrs YARLAGADD PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pamidimukkala
|
AP-06-029-003-003/010079
(GOPUVANIPALEM)
|
0206029000NRG25100520241370580
|
11/05/2024
|
Mohan
|
0206029WL044185
|
Mohan
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567041
|
|
Mr MANTADA VEERA CHANDRA MOHAN RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pamidimukkala
|
AP-06-029-003-003/010080
(GOPUVANIPALEM)
|
0206029000NRG25100520241370581
|
11/05/2024
|
Ramesh
|
0206029WL044185
|
Ramesh
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567719
|
|
Mr ANNAPANENI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pamidimukkala
|
AP-06-029-003-003/010081
(GOPUVANIPALEM)
|
0206029000NRG25100520241370582
|
11/05/2024
|
SambasivaRao
|
0206029WL044185
|
SambasivaRao
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567715
|
|
Mr VENTRAPRAGADA SAMBASIVARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pamidimukkala
|
AP-06-029-003-003/010084
(GOPUVANIPALEM)
|
0206029000NRG25100520241370583
|
11/05/2024
|
Subrahmanyam
|
0206029WL044185
|
Subrahmanyam
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567720
|
|
Mr VENTRAPRAGADA SUBRAHMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pamidimukkala
|
AP-06-029-003-003/010091
(GOPUVANIPALEM)
|
0206029000NRG25100520241370585
|
11/05/2024
|
venkateswaramma
|
0206029WL044185
|
venkateswaramma
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567104
|
|
Mrs Dhanduboina Venkateswaramma
|
INDIAN BANK(607105)
|
|
58
|
Pamidimukkala
|
AP-06-029-003-003/010097
(GOPUVANIPALEM)
|
0206029000NRG25100520241370586
|
11/05/2024
|
Vengalarao
|
0206029WL044185
|
Vengalarao
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567046
|
|
Mr MANTADA VENGALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pamidimukkala
|
AP-06-029-003-003/010097
(GOPUVANIPALEM)
|
0206029000NRG25100520241370587
|
11/05/2024
|
Venkatasyamala
|
0206029WL044185
|
Venkatasyamala
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567721
|
|
Mrs MANTADA VENKATA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pamidimukkala
|
AP-06-029-003-003/010100
(GOPUVANIPALEM)
|
0206029000NRG25100520241370588
|
11/05/2024
|
santi priya
|
0206029WL044185
|
santi priya
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567055
|
|
Mrs BALUSUPATI SHANTI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pamidimukkala
|
AP-06-029-003-003/010111
(GOPUVANIPALEM)
|
0206029000NRG25100520241370589
|
11/05/2024
|
Kesavarao
|
0206029WL044185
|
Kesavarao
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567044
|
|
Mr HASAVATHU KESAVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pamidimukkala
|
AP-06-029-003-003/010111
(GOPUVANIPALEM)
|
0206029000NRG25100520241370590
|
11/05/2024
|
SIVA NAGA LAKSHMI
|
0206029WL044185
|
SIVA NAGA LAKSHMI
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567042
|
|
Mrs HASAVATHU SIVA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pamidimukkala
|
AP-06-029-003-003/010135
(GOPUVANIPALEM)
|
0206029000NRG25100520241370592
|
11/05/2024
|
ramatulasi
|
0206029WL044185
|
ramatulasi
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567037
|
|
Mrs MANTADA RAMATULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pamidimukkala
|
AP-06-029-003-003/010138
(GOPUVANIPALEM)
|
0206029000NRG25100520241370593
|
11/05/2024
|
pavani
|
0206029WL044185
|
pavani
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567119
|
|
Mrs TATA PAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pamidimukkala
|
AP-06-029-003-003/010139
(GOPUVANIPALEM)
|
0206029000NRG25100520241370594
|
11/05/2024
|
kavithe devi
|
0206029WL044185
|
kavithe devi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567085
|
|
Mrs VADDE KAVITHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pamidimukkala
|
AP-06-029-003-003/010143
(GOPUVANIPALEM)
|
0206029000NRG25100520241370596
|
11/05/2024
|
venkateswara rao
|
0206029WL044185
|
venkateswara rao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567038
|
|
Mr DOKKU VENKATESWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pamidimukkala
|
AP-06-029-003-003/010147
(GOPUVANIPALEM)
|
0206029000NRG25100520241370598
|
11/05/2024
|
Sujatha
|
0206029WL044185
|
Sujatha
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567089
|
|
Mrs MANTADA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pamidimukkala
|
AP-06-029-003-003/010152
(GOPUVANIPALEM)
|
0206029000NRG25100520241370599
|
11/05/2024
|
Dhanalakshmi
|
0206029WL044185
|
Dhanalakshmi
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567776
|
|
Mrs ANNAPANENI DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pamidimukkala
|
AP-06-029-003-003/010155
(GOPUVANIPALEM)
|
0206029000NRG25100520241370600
|
11/05/2024
|
Koteswaramma
|
0206029WL044185
|
Koteswaramma
|
00089
|
CBIN0280834
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567043
|
|
Mrs DEVARAPALLI KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pamidimukkala
|
AP-06-029-003-003/010158
(GOPUVANIPALEM)
|
0206029000NRG25100520241370601
|
11/05/2024
|
Pavan
|
0206029WL044185
|
Pavan
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567031
|
|
Mr LANKE PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pamidimukkala
|
AP-06-029-003-003/010160
(GOPUVANIPALEM)
|
0206029000NRG25100520241370602
|
11/05/2024
|
Nageswara Rao
|
0206029WL044185
|
Nageswara Rao
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567039
|
|
Mr DOKKU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pamidimukkala
|
AP-06-029-003-003/010160
(GOPUVANIPALEM)
|
0206029000NRG25100520241370603
|
11/05/2024
|
Radhika
|
0206029WL044185
|
Radhika
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567033
|
|
Mrs DOKKU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pamidimukkala
|
AP-06-029-003-003/010161
(GOPUVANIPALEM)
|
0206029000NRG25100520241370604
|
11/05/2024
|
Veeramma
|
0206029WL044185
|
Veeramma
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567367
|
|
AAREPU VEERAMMA
|
CANARA BANK(508532)
|
|
74
|
Pamidimukkala
|
AP-06-029-003-003/010165
(GOPUVANIPALEM)
|
0206029000NRG25100520241370605
|
11/05/2024
|
Deepika
|
0206029WL044185
|
Deepika
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4124567094
|
|
RAMAVATH DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamidimukkala
|
AP-06-029-003-003/010167
(GOPUVANIPALEM)
|
0206029000NRG25100520241370606
|
11/05/2024
|
Ravi Shankar
|
0206029WL044185
|
Ravi Shankar
|
00089
|
CBIN0280834
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567029
|
|
Mr RAVI SHANKAR KANTAMANENI
|
INDIAN BANK(607105)
|
|
76
|
Pamidimukkala
|
AP-06-029-005-005/010066
(MANTADA)
|
0206029000NRG25100520241365622
|
11/05/2024
|
Ramulamma
|
0206029WL044089
|
Ramulamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567483
|
|
Mrs YALDUTI RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pamidimukkala
|
AP-06-029-005-005/010073
(MANTADA)
|
0206029000NRG25100520241365623
|
11/05/2024
|
Appalanarasamma
|
0206029WL044089
|
Appalanarasamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567017
|
|
Mrs APPALA NARASAMMA BAIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pamidimukkala
|
AP-06-029-005-005/010085
(MANTADA)
|
0206029000NRG25100520241365625
|
11/05/2024
|
Appalakonda
|
0206029WL044089
|
Appalakonda
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567115
|
|
Mr SARAGADA APPALA KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pamidimukkala
|
AP-06-029-005-005/010085
(MANTADA)
|
0206029000NRG25100520241365624
|
11/05/2024
|
Suri
|
0206029WL044089
|
Suri
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567385
|
|
Mr SARAGADA SURI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pamidimukkala
|
AP-06-029-005-005/010092
(MANTADA)
|
0206029000NRG25100520241365628
|
11/05/2024
|
Ramana
|
0206029WL044089
|
Ramana
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567366
|
|
CHALLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pamidimukkala
|
AP-06-029-005-005/010114
(MANTADA)
|
0206029000NRG25100520241365629
|
11/05/2024
|
Elamma
|
0206029WL044089
|
Elamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567746
|
|
Mrs BEERA ELLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pamidimukkala
|
AP-06-029-005-005/010162
(MANTADA)
|
0206029000NRG25100520241365630
|
11/05/2024
|
Lakshmi
|
0206029WL044089
|
Lakshmi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567491
|
|
KURNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pamidimukkala
|
AP-06-029-005-005/010177
(MANTADA)
|
0206029000NRG25100520241365631
|
11/05/2024
|
Durgarao
|
0206029WL044089
|
Durgarao
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567393
|
|
Mr KURNI DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Pamidimukkala
|
AP-06-029-005-005/010177
(MANTADA)
|
0206029000NRG25100520241365632
|
11/05/2024
|
Paapayamma
|
0206029WL044089
|
Paapayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567416
|
|
Mrs KURNI PAPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pamidimukkala
|
AP-06-029-005-005/010187
(MANTADA)
|
0206029000NRG25100520241365633
|
11/05/2024
|
Paidamma
|
0206029WL044089
|
Paidamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567114
|
|
KALAPUREDDY PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pamidimukkala
|
AP-06-029-005-005/010199
(MANTADA)
|
0206029000NRG25100520241365634
|
11/05/2024
|
Kondamma
|
0206029WL044089
|
Kondamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567751
|
|
Mrs KLAPUREDDI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pamidimukkala
|
AP-06-029-005-005/010203
(MANTADA)
|
0206029000NRG25100520241365636
|
11/05/2024
|
Ramadevi
|
0206029WL044089
|
Ramadevi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567387
|
|
Mrs KALAPUREDDY RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pamidimukkala
|
AP-06-029-005-005/010235
(MANTADA)
|
0206029000NRG25100520241365637
|
11/05/2024
|
Kotamma
|
0206029WL044089
|
Kotamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567623
|
|
DARAPU KOTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pamidimukkala
|
AP-06-029-005-005/010351
(MANTADA)
|
0206029000NRG25100520241365638
|
11/05/2024
|
Appalareddi
|
0206029WL044089
|
Appalareddi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567102
|
|
Mr GANDREDDI APPALA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Pamidimukkala
|
AP-06-029-005-005/010351
(MANTADA)
|
0206029000NRG25100520241365639
|
11/05/2024
|
Ramulamma
|
0206029WL044089
|
Ramulamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567386
|
|
Mrs GANGIREDDY RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Pamidimukkala
|
AP-06-029-005-005/010374
(MANTADA)
|
0206029000NRG25100520241365640
|
11/05/2024
|
Ramulamma
|
0206029WL044089
|
Ramulamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567362
|
|
KURNI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pamidimukkala
|
AP-06-029-005-005/010384
(MANTADA)
|
0206029000NRG25100520241365641
|
11/05/2024
|
Lakshmi
|
0206029WL044089
|
Lakshmi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567744
|
|
Mrs KAMBHAPU DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pamidimukkala
|
AP-06-029-005-005/010459
(MANTADA)
|
0206029000NRG25100520241365642
|
11/05/2024
|
Narayanamma
|
0206029WL044089
|
Narayanamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567653
|
|
Mrs KAGITALA NARAYANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pamidimukkala
|
AP-06-029-005-005/010494
(MANTADA)
|
0206029000NRG25100520241365644
|
11/05/2024
|
narsamma
|
0206029WL044089
|
narsamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567389
|
|
Mrs AALLA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Pamidimukkala
|
AP-06-029-005-005/010494
(MANTADA)
|
0206029000NRG25100520241365643
|
11/05/2024
|
sUri
|
0206029WL044089
|
sUri
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567110
|
|
Mr AALLA SURI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25100520241365646
|
11/05/2024
|
achamma
|
0206029WL044089
|
achamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567752
|
|
Mrs DARAPU ACHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Pamidimukkala
|
AP-06-029-005-005/010510
(MANTADA)
|
0206029000NRG25100520241365645
|
11/05/2024
|
guruvulu
|
0206029WL044089
|
guruvulu
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567108
|
|
Mr DARAPU GURUVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Pamidimukkala
|
AP-06-029-005-005/010511
(MANTADA)
|
0206029000NRG25100520241365647
|
11/05/2024
|
polayya
|
0206029WL044089
|
polayya
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567749
|
|
Mr DARAPU POLLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pamidimukkala
|
AP-06-029-005-005/010511
(MANTADA)
|
0206029000NRG25100520241365648
|
11/05/2024
|
yalamamma
|
0206029WL044089
|
yalamamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567015
|
|
Mrs DARAPU YALLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25100520241365650
|
11/05/2024
|
naaga mani
|
0206029WL044089
|
naaga mani
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567648
|
|
Mrs KALAPUREDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Pamidimukkala
|
AP-06-029-005-005/010520
(MANTADA)
|
0206029000NRG25100520241365649
|
11/05/2024
|
ramu
|
0206029WL044089
|
ramu
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567081
|
|
KAALAPUREDDY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pamidimukkala
|
AP-06-029-005-005/010713
(MANTADA)
|
0206029000NRG25100520241365652
|
11/05/2024
|
ramalakshmi
|
0206029WL044089
|
ramalakshmi
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567113
|
|
CHALLA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pamidimukkala
|
AP-06-029-005-005/010736
(MANTADA)
|
0206029000NRG25100520241365654
|
11/05/2024
|
paidiyya
|
0206029WL044089
|
paidiyya
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567400
|
|
KAMBAPU PAIDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pamidimukkala
|
AP-06-029-005-005/010736
(MANTADA)
|
0206029000NRG25100520241365653
|
11/05/2024
|
syamala
|
0206029WL044089
|
syamala
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567401
|
|
KAMBAPU SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pamidimukkala
|
AP-06-029-005-005/010790
(MANTADA)
|
0206029000NRG25100520241365656
|
11/05/2024
|
ramulamma
|
0206029WL044089
|
ramulamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567109
|
|
Mrs NEDURU RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Pamidimukkala
|
AP-06-029-005-005/010797
(MANTADA)
|
0206029000NRG25100520241365657
|
11/05/2024
|
aMkamma
|
0206029WL044089
|
aMkamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567022
|
|
Mrs DARAPU ANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Pamidimukkala
|
AP-06-029-005-005/010800
(MANTADA)
|
0206029000NRG25100520241365658
|
11/05/2024
|
durga
|
0206029WL044089
|
durga
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567777
|
|
Mrs AALLA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Pamidimukkala
|
AP-06-029-005-005/010801
(MANTADA)
|
0206029000NRG25100520241365659
|
11/05/2024
|
appayamma
|
0206029WL044089
|
appayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567397
|
|
Mrs APPAYAMMA BAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Pamidimukkala
|
AP-06-029-005-005/010802
(MANTADA)
|
0206029000NRG25100520241365660
|
11/05/2024
|
veeramma
|
0206029WL044089
|
veeramma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567395
|
|
KALAPUREDDY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pamidimukkala
|
AP-06-029-005-005/010807
(MANTADA)
|
0206029000NRG25100520241365661
|
11/05/2024
|
appala koMda
|
0206029WL044089
|
appala koMda
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567101
|
|
Mrs KAMBAPU APPALA KONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Pamidimukkala
|
AP-06-029-005-005/010811
(MANTADA)
|
0206029000NRG25100520241365662
|
11/05/2024
|
paidi thalli
|
0206029WL044089
|
paidi thalli
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567417
|
|
Mrs KURNI PAIDITALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Pamidimukkala
|
AP-06-029-005-005/010813
(MANTADA)
|
0206029000NRG25100520241365663
|
11/05/2024
|
suuramma
|
0206029WL044089
|
suuramma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567418
|
|
Mrs DAARAPU SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Pamidimukkala
|
AP-06-029-005-005/010815
(MANTADA)
|
0206029000NRG25100520241365664
|
11/05/2024
|
appayamma
|
0206029WL044089
|
appayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567484
|
|
KAMBAPU APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Pamidimukkala
|
AP-06-029-005-005/010816
(MANTADA)
|
0206029000NRG25100520241365665
|
11/05/2024
|
paidamma
|
0206029WL044089
|
paidamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567370
|
|
GORUSU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Pamidimukkala
|
AP-06-029-005-005/010817
(MANTADA)
|
0206029000NRG25100520241365666
|
11/05/2024
|
athimma
|
0206029WL044089
|
athimma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567371
|
|
Mrs ADIMMA JEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Pamidimukkala
|
AP-06-029-005-005/010818
(MANTADA)
|
0206029000NRG25100520241365667
|
11/05/2024
|
paapaayamma
|
0206029WL044089
|
paapaayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567388
|
|
Mrs PIMDITLA PAPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pamidimukkala
|
AP-06-029-005-005/010837
(MANTADA)
|
0206029000NRG25100520241365668
|
11/05/2024
|
ademma
|
0206029WL044089
|
ademma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567621
|
|
Mrs KAGITALA ADEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Pamidimukkala
|
AP-06-029-005-005/010838
(MANTADA)
|
0206029000NRG25100520241365669
|
11/05/2024
|
Adimma
|
0206029WL044089
|
Adimma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567619
|
|
Mrs NIDRABIGI ADIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Pamidimukkala
|
AP-06-029-005-005/010840
(MANTADA)
|
0206029000NRG25100520241365670
|
11/05/2024
|
paidithalli
|
0206029WL044089
|
paidithalli
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567618
|
|
Ms KALAPUREDDY PAIDITALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Pamidimukkala
|
AP-06-029-005-005/010843
(MANTADA)
|
0206029000NRG25100520241365671
|
11/05/2024
|
petantalu
|
0206029WL044089
|
petantalu
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567019
|
|
Mrs BODIREDLA PERANTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Pamidimukkala
|
AP-06-029-005-005/010845
(MANTADA)
|
0206029000NRG25100520241365672
|
11/05/2024
|
appayamma
|
0206029WL044089
|
appayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567369
|
|
Mrs ALLA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Pamidimukkala
|
AP-06-029-005-005/010847
(MANTADA)
|
0206029000NRG25100520241365673
|
11/05/2024
|
appayamma
|
0206029WL044089
|
appayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567021
|
|
Mrs NEELAPU APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Pamidimukkala
|
AP-06-029-005-005/010849
(MANTADA)
|
0206029000NRG25100520241365674
|
11/05/2024
|
yarrayamma
|
0206029WL044089
|
yarrayamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567652
|
|
Mrs DAARAPU YERRAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Pamidimukkala
|
AP-06-029-005-005/010850
(MANTADA)
|
0206029000NRG25100520241365675
|
11/05/2024
|
ramulamma
|
0206029WL044089
|
ramulamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567103
|
|
Mrs BODIREDLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Pamidimukkala
|
AP-06-029-005-005/010852
(MANTADA)
|
0206029000NRG25100520241365676
|
11/05/2024
|
kanakam
|
0206029WL044089
|
kanakam
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567620
|
|
Mrs CHALLA KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25100520241365678
|
11/05/2024
|
RAMA KANAKA
|
0206029WL044089
|
RAMA KANAKA
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567117
|
|
Mrs KALAPUREDDY RAMAKANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Pamidimukkala
|
AP-06-029-005-005/010869
(MANTADA)
|
0206029000NRG25100520241365679
|
11/05/2024
|
laxmi totamma
|
0206029WL044089
|
laxmi totamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567095
|
|
Mrs LAKSHMI THOTAMMA SANGAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pamidimukkala
|
AP-06-029-005-005/010870
(MANTADA)
|
0206029000NRG25100520241365680
|
11/05/2024
|
veeramma
|
0206029WL044089
|
veeramma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567750
|
|
KOYYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pamidimukkala
|
AP-06-029-005-005/010881
(MANTADA)
|
0206029000NRG25100520241365681
|
11/05/2024
|
raamayaamma
|
0206029WL044089
|
raamayaamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567112
|
|
Mrs BAIREDDY RAMAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Pamidimukkala
|
AP-06-029-005-005/010882
(MANTADA)
|
0206029000NRG25100520241365682
|
11/05/2024
|
venkatadurga
|
0206029WL044089
|
venkatadurga
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567116
|
|
CHALLA VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pamidimukkala
|
AP-06-029-005-005/010883
(MANTADA)
|
0206029000NRG25100520241365683
|
11/05/2024
|
gunnamma
|
0206029WL044089
|
gunnamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567748
|
|
Mrs YEMPADA GUNNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Pamidimukkala
|
AP-06-029-005-005/010885
(MANTADA)
|
0206029000NRG25100520241365684
|
11/05/2024
|
neelamma
|
0206029WL044089
|
neelamma
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567398
|
|
Mrs MINDI NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Pamidimukkala
|
AP-06-029-005-005/010937
(MANTADA)
|
0206029000NRG25100520241365686
|
11/05/2024
|
Bhanu Prakash
|
0206029WL044089
|
Bhanu Prakash
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567086
|
|
Mr REPALLE BHANU PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Pamidimukkala
|
AP-06-029-005-005/110139
(MANTADA)
|
0206029000NRG25100520241365687
|
11/05/2024
|
RAMULAMMA
|
0206029WL044089
|
RAMULAMMA
|
00089
|
CBIN0280834
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567768
|
|
Mrs AALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128066
|
128066
|
|
|
|
|
|
|
|
|
135
|
Pamidimukkala
|
AP-06-029-008-008/010149
(INAMPUDI)
|
0206029000NRG25100520241347158
|
11/05/2024
|
VASI PRAVEEN KUMAR
|
0206029WL043678
|
VASI PRAVEEN KUMAR
|
00152
|
HDFC0008170
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567142
|
|
VASI PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
136
|
Pamidimukkala
|
AP-06-029-010-010/010472
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365365
|
11/05/2024
|
satishbabu
|
0206029WL044083
|
satishbabu
|
00165
|
IBKL0001717
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567479
|
|
SATEESH BABU CHINTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
137
|
Pamidimukkala
|
AP-06-029-022-026/010175
(SRIRANGAPURAM)
|
0206029000NRG25110520241408832
|
11/05/2024
|
Srinivasarao
|
0206029WL045465
|
Srinivasarao
|
00176
|
IDIB000M043
|
805
|
805
|
Processed
|
18/05/2024
|
|
4124567558
|
|
Mr Todeti Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
138
|
Pamidimukkala
|
AP-06-029-008-008/010356
(INAMPUDI)
|
0206029000NRG25100520241347110
|
11/05/2024
|
narasimharao
|
0206029WL043676
|
narasimharao
|
00176
|
IDIB000P113
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567143
|
|
JOGI VENKATA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
139
|
Pamidimukkala
|
AP-06-029-003-003/010051
(GOPUVANIPALEM)
|
0206029000NRG25100520241370561
|
11/05/2024
|
Sivannarayana
|
0206029WL044185
|
Sivannarayana
|
00176
|
IDIB000V054
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567713
|
|
Mr Devarapalli Siva Narayana
|
INDIAN BANK(607105)
|
|
140
|
Pamidimukkala
|
AP-06-029-003-003/010061
(GOPUVANIPALEM)
|
0206029000NRG25100520241370569
|
11/05/2024
|
Nagendrarao
|
0206029WL044185
|
Nagendrarao
|
00176
|
IDIB000V054
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567728
|
|
MANTADA NAGENDRARAO
|
AXIS BANK(607153)
|
|
141
|
Pamidimukkala
|
AP-06-029-005-005/010086
(MANTADA)
|
0206029000NRG25100520241365626
|
11/05/2024
|
Kanakaarao
|
0206029WL044089
|
Kanakaarao
|
00176
|
IDIB000V054
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567126
|
|
Mr SARADA KANAKA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25100520241348180
|
11/05/2024
|
Nagaraju
|
0206029WL043696
|
Nagaraju
|
00176
|
IDIB000V054
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567679
|
|
Mr KASIMULLA NAGA RAJU
|
INDIAN BANK(607105)
|
|
143
|
Pamidimukkala
|
AP-06-029-022-026/010126
(SRIRANGAPURAM)
|
0206029000NRG25110520241408789
|
11/05/2024
|
ranganadh
|
0206029WL045463
|
ranganadh
|
00176
|
IDIB000V054
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567559
|
|
Mr RANGANADH MINUKURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
144
|
Pamidimukkala
|
AP-06-029-008-008/010088
(INAMPUDI)
|
0206029000NRG25100520241346650
|
11/05/2024
|
NAGA RAJU
|
0206029WL043666
|
NAGA RAJU
|
00176
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567140
|
|
Mr Kasimalla Nagaraju
|
INDIAN BANK(607105)
|
|
145
|
Pamidimukkala
|
AP-06-029-008-008/010226
(INAMPUDI)
|
0206029000NRG25100520241346727
|
11/05/2024
|
darmendra
|
0206029WL043670
|
darmendra
|
00176
|
IDIB0SGB001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567136
|
|
DHARMENDRA BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pamidimukkala
|
AP-06-029-008-008/010226
(INAMPUDI)
|
0206029000NRG25100520241346728
|
11/05/2024
|
harikrishna
|
0206029WL043670
|
harikrishna
|
00176
|
IDIB0SGB001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567137
|
|
Mr HARIKRISHNA BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Pamidimukkala
|
AP-06-029-010-010/010176
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365936
|
11/05/2024
|
Sudhaakar
|
0206029WL044098
|
Sudhaakar
|
00176
|
IDIB0SGB001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567134
|
|
SUDHAKARA RAO EDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Pamidimukkala
|
AP-06-029-022-026/010139
(SRIRANGAPURAM)
|
0206029000NRG25110520241408983
|
11/05/2024
|
Timotirao
|
0206029WL045473
|
Timotirao
|
00176
|
IDIB0SGB001
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567128
|
|
TIMOTHI RAJU KUCHIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
149
|
Pamidimukkala
|
AP-06-029-003-003/010146
(GOPUVANIPALEM)
|
0206029000NRG25100520241370597
|
11/05/2024
|
Sivarao
|
0206029WL044185
|
Sivarao
|
00177
|
IOBA0003510
|
1025
|
1025
|
Processed
|
19/05/2024
|
|
4124567074
|
|
MANTADA SIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
150
|
Pamidimukkala
|
AP-06-029-022-026/010141
(SRIRANGAPURAM)
|
0206029000NRG25110520241415549
|
11/05/2024
|
Byeragi
|
0206029WL045638
|
Byeragi
|
00227
|
KVBL0004884
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567125
|
|
BAIRAGI KOLUSU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
151
|
Pamidimukkala
|
AP-06-029-003-003/010014
(GOPUVANIPALEM)
|
0206029000NRG25100520241370537
|
11/05/2024
|
Vasudevarao
|
0206029WL044185
|
Vasudevarao
|
00415
|
SBIN0001408
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567704
|
|
MR PADAMATA VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamidimukkala
|
AP-06-029-003-003/010074
(GOPUVANIPALEM)
|
0206029000NRG25100520241370578
|
11/05/2024
|
Sivaramakrishnayya
|
0206029WL044185
|
Sivaramakrishnayya
|
00415
|
SBIN0001408
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567785
|
|
DEVINENI S RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamidimukkala
|
AP-06-029-003-003/010090
(GOPUVANIPALEM)
|
0206029000NRG25100520241370584
|
11/05/2024
|
satish
|
0206029WL044185
|
satish
|
00415
|
SBIN0001408
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567731
|
|
VEDANTAM SATISH KUMAR
|
ICICI BANK LTD(508534)
|
|
154
|
Pamidimukkala
|
AP-06-029-010-010/010521
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365371
|
11/05/2024
|
dhanalakshimi
|
0206029WL044083
|
dhanalakshimi
|
00415
|
SBIN0001408
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4124567793
|
|
RAJULAPATI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pamidimukkala
|
AP-06-029-022-026/010104
(SRIRANGAPURAM)
|
0206029000NRG25110520241408782
|
11/05/2024
|
hari pavan
|
0206029WL045463
|
hari pavan
|
00415
|
SBIN0001408
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567414
|
|
MR HARI PAVAN KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pamidimukkala
|
AP-06-029-022-026/010177
(SRIRANGAPURAM)
|
0206029000NRG25110520241408986
|
11/05/2024
|
Purnachandrarao
|
0206029WL045473
|
Purnachandrarao
|
00415
|
SBIN0001408
|
530
|
530
|
Processed
|
19/05/2024
|
|
4124567462
|
|
TODETI PURNACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
157
|
Pamidimukkala
|
AP-06-029-022-026/010105
(SRIRANGAPURAM)
|
0206029000NRG25110520241408703
|
11/05/2024
|
Kishore
|
0206029WL045459
|
Kishore
|
00415
|
SBIN0001943
|
799
|
799
|
Processed
|
18/05/2024
|
|
4124567638
|
|
MR KONATHAM KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
158
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25100520241347155
|
11/05/2024
|
subramanyam
|
0206029WL043678
|
subramanyam
|
00415
|
SBIN0002776
|
788
|
788
|
Processed
|
18/05/2024
|
|
4124567603
|
|
Mr AMBATI SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
159
|
Pamidimukkala
|
AP-06-029-008-008/010372
(INAMPUDI)
|
0206029000NRG25100520241347113
|
11/05/2024
|
sateshchandra
|
0206029WL043676
|
sateshchandra
|
00415
|
SBIN0003172
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567794
|
|
PEDASANAGANTI SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pamidimukkala
|
AP-06-029-022-026/010010
(SRIRANGAPURAM)
|
0206029000NRG25110520241408795
|
11/05/2024
|
pravin kumar
|
0206029WL045464
|
pravin kumar
|
00415
|
SBIN0003172
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567655
|
|
PRAVEEN KUMAR TODETI
|
CANARA BANK(508532)
|
|
161
|
Pamidimukkala
|
AP-06-029-022-026/010018
(SRIRANGAPURAM)
|
0206029000NRG25110520241409001
|
11/05/2024
|
Sambaiah
|
0206029WL045475
|
Sambaiah
|
00415
|
SBIN0003172
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567466
|
|
MR BANDELA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamidimukkala
|
AP-06-029-022-026/010029
(SRIRANGAPURAM)
|
0206029000NRG25110520241408816
|
11/05/2024
|
Kiranbaabu
|
0206029WL045465
|
Kiranbaabu
|
00415
|
SBIN0003172
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567377
|
|
MR BANDELA KIRAN BABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamidimukkala
|
AP-06-029-022-026/010032
(SRIRANGAPURAM)
|
0206029000NRG25110520241408976
|
11/05/2024
|
Vinodarao
|
0206029WL045473
|
Vinodarao
|
00415
|
SBIN0003172
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567476
|
|
MR TODETI VINODARAO L T I
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pamidimukkala
|
AP-06-029-022-026/010044
(SRIRANGAPURAM)
|
0206029000NRG25110520241408821
|
11/05/2024
|
Anil
|
0206029WL045465
|
Anil
|
00415
|
SBIN0003172
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567520
|
|
MR KUCHIPUDI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamidimukkala
|
AP-06-029-022-026/010051
(SRIRANGAPURAM)
|
0206029000NRG25110520241408749
|
11/05/2024
|
Baaburao
|
0206029WL045461
|
Baaburao
|
00415
|
SBIN0003172
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567465
|
|
MR LANKA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamidimukkala
|
AP-06-029-022-026/010053
(SRIRANGAPURAM)
|
0206029000NRG25110520241408979
|
11/05/2024
|
avinash
|
0206029WL045473
|
avinash
|
00415
|
SBIN0003172
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124567529
|
|
MR KANCHARLA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pamidimukkala
|
AP-06-029-022-026/010113
(SRIRANGAPURAM)
|
0206029000NRG25110520241408784
|
11/05/2024
|
nagamalleswari
|
0206029WL045463
|
nagamalleswari
|
00415
|
SBIN0003172
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567079
|
|
MR VEERLA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pamidimukkala
|
AP-06-029-022-026/010139
(SRIRANGAPURAM)
|
0206029000NRG25110520241408985
|
11/05/2024
|
Nanaji
|
0206029WL045473
|
Nanaji
|
00415
|
SBIN0003172
|
530
|
530
|
Processed
|
19/05/2024
|
|
4124567765
|
|
KUCHIPUDI NANAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pamidimukkala
|
AP-06-029-022-026/010167
(SRIRANGAPURAM)
|
0206029000NRG25110520241408804
|
11/05/2024
|
Chantibabu
|
0206029WL045464
|
Chantibabu
|
00415
|
SBIN0003172
|
804
|
804
|
Processed
|
18/05/2024
|
|
4124567445
|
|
CHANTI BABU KOKKILIGADDA
|
ICICI BANK LTD(508534)
|
|
170
|
Pamidimukkala
|
AP-06-029-022-026/010169
(SRIRANGAPURAM)
|
0206029000NRG25110520241408755
|
11/05/2024
|
Kiran
|
0206029WL045461
|
Kiran
|
00415
|
SBIN0003172
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567637
|
|
MR KANCHARLA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamidimukkala
|
AP-06-029-022-026/010173
(SRIRANGAPURAM)
|
0206029000NRG25110520241408811
|
11/05/2024
|
sumati
|
0206029WL045464
|
sumati
|
00415
|
SBIN0003172
|
1072
|
1072
|
Processed
|
19/05/2024
|
|
4124567528
|
|
PEDAPUDI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pamidimukkala
|
AP-06-029-022-026/010195
(SRIRANGAPURAM)
|
0206029000NRG25110520241408708
|
11/05/2024
|
Kondayya
|
0206029WL045459
|
Kondayya
|
00415
|
SBIN0003172
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567413
|
|
KONDAIAH DOKKU
|
BANK OF BARODA(606985)
|
|
173
|
Pamidimukkala
|
AP-06-029-022-026/010224
(SRIRANGAPURAM)
|
0206029000NRG25110520241408880
|
11/05/2024
|
Ismayelu
|
0206029WL045468
|
Ismayelu
|
00415
|
SBIN0003172
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567027
|
|
MR THODETI ISMAYEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamidimukkala
|
AP-06-029-022-026/010225
(SRIRANGAPURAM)
|
0206029000NRG25110520241408834
|
11/05/2024
|
Kumari
|
0206029WL045465
|
Kumari
|
00415
|
SBIN0003172
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567524
|
|
MRS GURUVINDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pamidimukkala
|
AP-06-029-022-026/010225
(SRIRANGAPURAM)
|
0206029000NRG25110520241408836
|
11/05/2024
|
Rajesh
|
0206029WL045465
|
Rajesh
|
00415
|
SBIN0003172
|
1073
|
1073
|
Processed
|
19/05/2024
|
|
4124567700
|
|
GURVENDAPALLI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Pamidimukkala
|
AP-06-029-022-026/010225
(SRIRANGAPURAM)
|
0206029000NRG25110520241408837
|
11/05/2024
|
Ramaiah
|
0206029WL045465
|
Ramaiah
|
00415
|
SBIN0003172
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567083
|
|
MR GURIVINDAPALLI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamidimukkala
|
AP-06-029-022-026/010246
(SRIRANGAPURAM)
|
0206029000NRG25110520241408814
|
11/05/2024
|
baburao
|
0206029WL045464
|
baburao
|
00415
|
SBIN0003172
|
1072
|
1072
|
Processed
|
19/05/2024
|
|
4124567762
|
|
BABURAO PEDAMUTTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pamidimukkala
|
AP-06-029-022-026/010250
(SRIRANGAPURAM)
|
0206029000NRG25110520241408988
|
11/05/2024
|
jyothi
|
0206029WL045473
|
jyothi
|
00415
|
SBIN0003172
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567097
|
|
MRS TODETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamidimukkala
|
AP-06-029-022-026/010251
(SRIRANGAPURAM)
|
0206029000NRG25110520241409008
|
11/05/2024
|
kasturi
|
0206029WL045475
|
kasturi
|
00415
|
SBIN0003172
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567468
|
|
MRS TODETI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamidimukkala
|
AP-06-029-022-026/010251
(SRIRANGAPURAM)
|
0206029000NRG25110520241409009
|
11/05/2024
|
naveen kumar
|
0206029WL045475
|
naveen kumar
|
00415
|
SBIN0003172
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567803
|
|
MR THODETI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamidimukkala
|
AP-06-029-023-027/010556
(CHORAGUDI)
|
0206029000NRG25100520241334233
|
11/05/2024
|
naga babu
|
0206029WL043362
|
naga babu
|
00415
|
SBIN0003172
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567674
|
|
NAGA BABU NALLAJERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Pamidimukkala
|
AP-06-029-025-028/010175
(PENUMATCHA)
|
0206029000NRG25100520241370847
|
11/05/2024
|
S karunakar
|
0206029WL044192
|
S karunakar
|
00415
|
SBIN0003172
|
265
|
265
|
Processed
|
19/05/2024
|
|
4124567805
|
|
SINGAM SETTY KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Pamidimukkala
|
AP-06-029-025-028/010195
(PENUMATCHA)
|
0206029000NRG25100520241375001
|
11/05/2024
|
Venkatasatyanarayana
|
0206029WL044274
|
Venkatasatyanarayana
|
00415
|
SBIN0003172
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567519
|
|
MR KAPARATHI VENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pamidimukkala
|
AP-06-029-025-028/010200
(PENUMATCHA)
|
0206029000NRG25100520241371134
|
11/05/2024
|
Satyanarayana
|
0206029WL044198
|
Satyanarayana
|
00415
|
SBIN0003172
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567016
|
|
MR KALLEPALLI SATYANARAYANA L T I
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pamidimukkala
|
AP-06-029-025-028/010212
(PENUMATCHA)
|
0206029000NRG25100520241371140
|
11/05/2024
|
Vasantarao
|
0206029WL044198
|
Vasantarao
|
00415
|
SBIN0003172
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567018
|
|
VASANTHA RAO CHORAGUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Pamidimukkala
|
AP-06-029-025-028/010224
(PENUMATCHA)
|
0206029000NRG25100520241371144
|
11/05/2024
|
Yalamandulu
|
0206029WL044198
|
Yalamandulu
|
00415
|
SBIN0003172
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567511
|
|
PEDAPUDI YELLAMANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27152
|
27152
|
|
|
|
|
|
|
|
|
187
|
Pamidimukkala
|
AP-06-029-008-008/010417
(INAMPUDI)
|
0206029000NRG25100520241347535
|
11/05/2024
|
nagendrababu
|
0206029WL043682
|
nagendrababu
|
00415
|
SBIN0003723
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567780
|
|
MR SUNKARA SIVA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
188
|
Pamidimukkala
|
AP-06-029-022-026/010001
(SRIRANGAPURAM)
|
0206029000NRG25110520241408972
|
11/05/2024
|
Vijayaraaja
|
0206029WL045473
|
Vijayaraaja
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567470
|
|
MR VIJAYA RAJU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pamidimukkala
|
AP-06-029-022-026/010010
(SRIRANGAPURAM)
|
0206029000NRG25110520241408793
|
11/05/2024
|
Chinaveeraiah
|
0206029WL045464
|
Chinaveeraiah
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567535
|
|
CHINNA VEERAIAH TODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Pamidimukkala
|
AP-06-029-022-026/010010
(SRIRANGAPURAM)
|
0206029000NRG25110520241408794
|
11/05/2024
|
hema latha
|
0206029WL045464
|
hema latha
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567527
|
|
MRS HEMALATHA TODETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamidimukkala
|
AP-06-029-022-026/010010
(SRIRANGAPURAM)
|
0206029000NRG25110520241408796
|
11/05/2024
|
vajramma
|
0206029WL045464
|
vajramma
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567059
|
|
MRS VAJRAMMA THODETI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pamidimukkala
|
AP-06-029-022-026/010017
(SRIRANGAPURAM)
|
0206029000NRG25110520241408884
|
11/05/2024
|
Raaju
|
0206029WL045469
|
Raaju
|
00415
|
SBIN0005812
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567797
|
|
MR KOMMUKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamidimukkala
|
AP-06-029-022-026/010017
(SRIRANGAPURAM)
|
0206029000NRG25110520241408885
|
11/05/2024
|
Suneeta
|
0206029WL045469
|
Suneeta
|
00415
|
SBIN0005812
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567452
|
|
KOMMUKURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pamidimukkala
|
AP-06-029-022-026/010019
(SRIRANGAPURAM)
|
0206029000NRG25110520241408797
|
11/05/2024
|
Rajyam
|
0206029WL045464
|
Rajyam
|
00415
|
SBIN0005812
|
804
|
804
|
Processed
|
18/05/2024
|
|
4124567060
|
|
MRS RAJYAM TODETI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pamidimukkala
|
AP-06-029-022-026/010021
(SRIRANGAPURAM)
|
0206029000NRG25110520241409003
|
11/05/2024
|
Bosu
|
0206029WL045475
|
Bosu
|
00415
|
SBIN0005812
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567064
|
|
THODETI BOSU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pamidimukkala
|
AP-06-029-022-026/010023
(SRIRANGAPURAM)
|
0206029000NRG25110520241408744
|
11/05/2024
|
padma
|
0206029WL045461
|
padma
|
00415
|
SBIN0005812
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567070
|
|
MRS PADMA SANDOLU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pamidimukkala
|
AP-06-029-022-026/010026
(SRIRANGAPURAM)
|
0206029000NRG25110520241408974
|
11/05/2024
|
Madhubaabu
|
0206029WL045473
|
Madhubaabu
|
00415
|
SBIN0005812
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567463
|
|
MR MADHU BABU PARASA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pamidimukkala
|
AP-06-029-022-026/010026
(SRIRANGAPURAM)
|
0206029000NRG25110520241408975
|
11/05/2024
|
sowmya
|
0206029WL045473
|
sowmya
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567654
|
|
MRS PARASA SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamidimukkala
|
AP-06-029-022-026/010031
(SRIRANGAPURAM)
|
0206029000NRG25110520241408886
|
11/05/2024
|
Krupaarao
|
0206029WL045469
|
Krupaarao
|
00415
|
SBIN0005812
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567471
|
|
MR NIMMAKURU KRUPARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pamidimukkala
|
AP-06-029-022-026/010037
(SRIRANGAPURAM)
|
0206029000NRG25110520241408820
|
11/05/2024
|
Kota Tarun Kumar
|
0206029WL045465
|
Kota Tarun Kumar
|
00415
|
SBIN0005812
|
268
|
268
|
Processed
|
19/05/2024
|
|
4124567122
|
|
KOTA THARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pamidimukkala
|
AP-06-029-022-026/010039
(SRIRANGAPURAM)
|
0206029000NRG25110520241408888
|
11/05/2024
|
Immaniyolu
|
0206029WL045469
|
Immaniyolu
|
00415
|
SBIN0005812
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567472
|
|
MR KANCHARLA IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pamidimukkala
|
AP-06-029-022-026/010044
(SRIRANGAPURAM)
|
0206029000NRG25110520241408823
|
11/05/2024
|
KUCHIPUDI SOWJANYA
|
0206029WL045465
|
KUCHIPUDI SOWJANYA
|
00415
|
SBIN0005812
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567775
|
|
Miss TODETI SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Pamidimukkala
|
AP-06-029-022-026/010056
(SRIRANGAPURAM)
|
0206029000NRG25110520241408826
|
11/05/2024
|
Suresh
|
0206029WL045465
|
Suresh
|
00415
|
SBIN0005812
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567537
|
|
MR SURESH LANKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamidimukkala
|
AP-06-029-022-026/010063
(SRIRANGAPURAM)
|
0206029000NRG25110520241408753
|
11/05/2024
|
Kuchipudi Prathap
|
0206029WL045461
|
Kuchipudi Prathap
|
00415
|
SBIN0005812
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567771
|
|
MR PRATHAP KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pamidimukkala
|
AP-06-029-022-026/010064
(SRIRANGAPURAM)
|
0206029000NRG25110520241408754
|
11/05/2024
|
sujatha
|
0206029WL045461
|
sujatha
|
00415
|
SBIN0005812
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567453
|
|
MUNIPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamidimukkala
|
AP-06-029-022-026/010068
(SRIRANGAPURAM)
|
0206029000NRG25110520241408693
|
11/05/2024
|
kavitha
|
0206029WL045459
|
kavitha
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567521
|
|
MRS KAVITHA KOLAVENTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pamidimukkala
|
AP-06-029-022-026/010078
(SRIRANGAPURAM)
|
0206029000NRG25110520241408982
|
11/05/2024
|
Salem Raju
|
0206029WL045473
|
Salem Raju
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567475
|
|
PEDAMUTTI SHALEM RAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pamidimukkala
|
AP-06-029-022-026/010082
(SRIRANGAPURAM)
|
0206029000NRG25110520241408773
|
11/05/2024
|
bhasavamma
|
0206029WL045463
|
bhasavamma
|
00415
|
SBIN0005812
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124567764
|
|
MRS PALAPARTHI BASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pamidimukkala
|
AP-06-029-022-026/010082
(SRIRANGAPURAM)
|
0206029000NRG25110520241408774
|
11/05/2024
|
kumari
|
0206029WL045463
|
kumari
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567067
|
|
MRS KUMARI PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamidimukkala
|
AP-06-029-022-026/010082
(SRIRANGAPURAM)
|
0206029000NRG25110520241408772
|
11/05/2024
|
Rameshbabu
|
0206029WL045463
|
Rameshbabu
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567411
|
|
MR PALLAPOTHU RAMESHBABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pamidimukkala
|
AP-06-029-022-026/010088
(SRIRANGAPURAM)
|
0206029000NRG25110520241408775
|
11/05/2024
|
Gangayya
|
0206029WL045463
|
Gangayya
|
00415
|
SBIN0005812
|
796
|
796
|
Processed
|
18/05/2024
|
|
4124567091
|
|
MR KONATAM GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pamidimukkala
|
AP-06-029-022-026/010088
(SRIRANGAPURAM)
|
0206029000NRG25110520241408776
|
11/05/2024
|
sitamma
|
0206029WL045463
|
sitamma
|
00415
|
SBIN0005812
|
796
|
796
|
Processed
|
18/05/2024
|
|
4124567772
|
|
KONATHAM SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Pamidimukkala
|
AP-06-029-022-026/010088
(SRIRANGAPURAM)
|
0206029000NRG25110520241408777
|
11/05/2024
|
suresh
|
0206029WL045463
|
suresh
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567090
|
|
MR KONATAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamidimukkala
|
AP-06-029-022-026/010090
(SRIRANGAPURAM)
|
0206029000NRG25110520241409348
|
11/05/2024
|
Darmaarao
|
0206029WL045483
|
Darmaarao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567469
|
|
MR DHARMA RAO MINUKURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pamidimukkala
|
AP-06-029-022-026/010092
(SRIRANGAPURAM)
|
0206029000NRG25110520241409147
|
11/05/2024
|
Subbarao
|
0206029WL045478
|
Subbarao
|
00415
|
SBIN0005812
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567639
|
|
VEERLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Pamidimukkala
|
AP-06-029-022-026/010093
(SRIRANGAPURAM)
|
0206029000NRG25110520241408778
|
11/05/2024
|
Baaburao
|
0206029WL045463
|
Baaburao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567053
|
|
DEVANABOYINA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Pamidimukkala
|
AP-06-029-022-026/010093
(SRIRANGAPURAM)
|
0206029000NRG25110520241408779
|
11/05/2024
|
bujji
|
0206029WL045463
|
bujji
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567409
|
|
MR DEVANABOINA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pamidimukkala
|
AP-06-029-022-026/010094
(SRIRANGAPURAM)
|
0206029000NRG25110520241408694
|
11/05/2024
|
Koteswararao
|
0206029WL045459
|
Koteswararao
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567451
|
|
KONATAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamidimukkala
|
AP-06-029-022-026/010094
(SRIRANGAPURAM)
|
0206029000NRG25110520241408695
|
11/05/2024
|
Nancharamma
|
0206029WL045459
|
Nancharamma
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567408
|
|
MRS NANCHARAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamidimukkala
|
AP-06-029-022-026/010094
(SRIRANGAPURAM)
|
0206029000NRG25110520241408696
|
11/05/2024
|
sivasenkar
|
0206029WL045459
|
sivasenkar
|
00415
|
SBIN0005812
|
533
|
533
|
Processed
|
18/05/2024
|
|
4124567087
|
|
KONATAM SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
Pamidimukkala
|
AP-06-029-022-026/010095
(SRIRANGAPURAM)
|
0206029000NRG25110520241408698
|
11/05/2024
|
saraswathi
|
0206029WL045459
|
saraswathi
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567014
|
|
MRS VEERLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamidimukkala
|
AP-06-029-022-026/010096
(SRIRANGAPURAM)
|
0206029000NRG25110520241408699
|
11/05/2024
|
Nancharamma
|
0206029WL045459
|
Nancharamma
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567050
|
|
NALI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamidimukkala
|
AP-06-029-022-026/010097
(SRIRANGAPURAM)
|
0206029000NRG25110520241409149
|
11/05/2024
|
Rangamma
|
0206029WL045478
|
Rangamma
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567363
|
|
MRS RANGAMMA DEVABOYAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamidimukkala
|
AP-06-029-022-026/010098
(SRIRANGAPURAM)
|
0206029000NRG25110520241408701
|
11/05/2024
|
Ramadevi
|
0206029WL045459
|
Ramadevi
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567069
|
|
MRS RAMA DEVI KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamidimukkala
|
AP-06-029-022-026/010102
(SRIRANGAPURAM)
|
0206029000NRG25110520241409151
|
11/05/2024
|
verakumari
|
0206029WL045478
|
verakumari
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567454
|
|
MRS PANDI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamidimukkala
|
AP-06-029-022-026/010103
(SRIRANGAPURAM)
|
0206029000NRG25110520241409152
|
11/05/2024
|
Narasamma
|
0206029WL045478
|
Narasamma
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567635
|
|
KONATAM NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Pamidimukkala
|
AP-06-029-022-026/010104
(SRIRANGAPURAM)
|
0206029000NRG25110520241408781
|
11/05/2024
|
sesha kumari
|
0206029WL045463
|
sesha kumari
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567412
|
|
KONATHAM SESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Pamidimukkala
|
AP-06-029-022-026/010105
(SRIRANGAPURAM)
|
0206029000NRG25110520241408702
|
11/05/2024
|
Sambasivarao
|
0206029WL045459
|
Sambasivarao
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
19/05/2024
|
|
4124567405
|
|
KONATHAM SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pamidimukkala
|
AP-06-029-022-026/010105
(SRIRANGAPURAM)
|
0206029000NRG25110520241408704
|
11/05/2024
|
vijaya lakshmi
|
0206029WL045459
|
vijaya lakshmi
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567088
|
|
MRS KONATHAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pamidimukkala
|
AP-06-029-022-026/010108
(SRIRANGAPURAM)
|
0206029000NRG25110520241408706
|
11/05/2024
|
kondamma
|
0206029WL045459
|
kondamma
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567410
|
|
MRS KONDAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamidimukkala
|
AP-06-029-022-026/010108
(SRIRANGAPURAM)
|
0206029000NRG25110520241408705
|
11/05/2024
|
Ramakrishna
|
0206029WL045459
|
Ramakrishna
|
00415
|
SBIN0005812
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567062
|
|
MR RAMA KRISHNA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pamidimukkala
|
AP-06-029-022-026/010109
(SRIRANGAPURAM)
|
0206029000NRG25110520241408707
|
11/05/2024
|
vijeya nirmala
|
0206029WL045459
|
vijeya nirmala
|
00415
|
SBIN0005812
|
799
|
799
|
Processed
|
19/05/2024
|
|
4124567449
|
|
KONATHAM VIJAYANIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pamidimukkala
|
AP-06-029-022-026/010110
(SRIRANGAPURAM)
|
0206029000NRG25110520241415546
|
11/05/2024
|
Ramalakshmi
|
0206029WL045638
|
Ramalakshmi
|
00415
|
SBIN0005812
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567455
|
|
MRS PANDI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamidimukkala
|
AP-06-029-022-026/010110
(SRIRANGAPURAM)
|
0206029000NRG25110520241415545
|
11/05/2024
|
Reddiyya
|
0206029WL045638
|
Reddiyya
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567047
|
|
MR REDDIYYA PANDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamidimukkala
|
AP-06-029-022-026/010111
(SRIRANGAPURAM)
|
0206029000NRG25110520241409352
|
11/05/2024
|
siva parvati
|
0206029WL045483
|
siva parvati
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567111
|
|
TELLA SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Pamidimukkala
|
AP-06-029-022-026/010111
(SRIRANGAPURAM)
|
0206029000NRG25110520241409350
|
11/05/2024
|
Venkateswaramma
|
0206029WL045483
|
Venkateswaramma
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567460
|
|
TELLA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pamidimukkala
|
AP-06-029-022-026/010113
(SRIRANGAPURAM)
|
0206029000NRG25110520241408783
|
11/05/2024
|
Venkateswararao
|
0206029WL045463
|
Venkateswararao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567517
|
|
VEERLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pamidimukkala
|
AP-06-029-022-026/010116
(SRIRANGAPURAM)
|
0206029000NRG25110520241409355
|
11/05/2024
|
Kudeti Lakshmi Yogeswari
|
0206029WL045483
|
Kudeti Lakshmi Yogeswari
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567123
|
|
KUDETI LAKSHMI YOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamidimukkala
|
AP-06-029-022-026/010116
(SRIRANGAPURAM)
|
0206029000NRG25110520241409354
|
11/05/2024
|
veera kumari
|
0206029WL045483
|
veera kumari
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567636
|
|
MRS VEERAKUMARI KUDETI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pamidimukkala
|
AP-06-029-022-026/010118
(SRIRANGAPURAM)
|
0206029000NRG25110520241409356
|
11/05/2024
|
Punnamma
|
0206029WL045483
|
Punnamma
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567458
|
|
TELLA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pamidimukkala
|
AP-06-029-022-026/010119
(SRIRANGAPURAM)
|
0206029000NRG25110520241408786
|
11/05/2024
|
gangachavani
|
0206029WL045463
|
gangachavani
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567415
|
|
MRS MINUKURI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamidimukkala
|
AP-06-029-022-026/010119
(SRIRANGAPURAM)
|
0206029000NRG25110520241408785
|
11/05/2024
|
Srinivasarao
|
0206029WL045463
|
Srinivasarao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567406
|
|
MINUKURI SRINIVASARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pamidimukkala
|
AP-06-029-022-026/010126
(SRIRANGAPURAM)
|
0206029000NRG25110520241408788
|
11/05/2024
|
chinnammayi
|
0206029WL045463
|
chinnammayi
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567514
|
|
MINUKURI CHINNAMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pamidimukkala
|
AP-06-029-022-026/010126
(SRIRANGAPURAM)
|
0206029000NRG25110520241408787
|
11/05/2024
|
Sambasivarao
|
0206029WL045463
|
Sambasivarao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567515
|
|
MINUKURISAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pamidimukkala
|
AP-06-029-022-026/010127
(SRIRANGAPURAM)
|
0206029000NRG25110520241408792
|
11/05/2024
|
haimavati
|
0206029WL045463
|
haimavati
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567407
|
|
MRS TELLA HAIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pamidimukkala
|
AP-06-029-022-026/010128
(SRIRANGAPURAM)
|
0206029000NRG25110520241409156
|
11/05/2024
|
Badrayya
|
0206029WL045478
|
Badrayya
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567496
|
|
MR DIMMETA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamidimukkala
|
AP-06-029-022-026/010128
(SRIRANGAPURAM)
|
0206029000NRG25110520241409157
|
11/05/2024
|
Chittemma
|
0206029WL045478
|
Chittemma
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567459
|
|
DIMMITA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamidimukkala
|
AP-06-029-022-026/010129
(SRIRANGAPURAM)
|
0206029000NRG25110520241409159
|
11/05/2024
|
Sivakumari
|
0206029WL045478
|
Sivakumari
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567058
|
|
DIMMETA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pamidimukkala
|
AP-06-029-022-026/010134
(SRIRANGAPURAM)
|
0206029000NRG25110520241415548
|
11/05/2024
|
sirisha
|
0206029WL045638
|
sirisha
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567450
|
|
MRS DIMMITA SIRESHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pamidimukkala
|
AP-06-029-022-026/010134
(SRIRANGAPURAM)
|
0206029000NRG25110520241415547
|
11/05/2024
|
Subramanyam
|
0206029WL045638
|
Subramanyam
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567770
|
|
DIMMETA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pamidimukkala
|
AP-06-029-022-026/010138
(SRIRANGAPURAM)
|
0206029000NRG25110520241408801
|
11/05/2024
|
Issaku
|
0206029WL045464
|
Issaku
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567473
|
|
ISSAKU KOKKILIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Pamidimukkala
|
AP-06-029-022-026/010141
(SRIRANGAPURAM)
|
0206029000NRG25110520241415550
|
11/05/2024
|
Jeji
|
0206029WL045638
|
Jeji
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567068
|
|
KOLUSU JOJI
|
KARUR VYSA BANK(607100)
|
|
253
|
Pamidimukkala
|
AP-06-029-022-026/010150
(SRIRANGAPURAM)
|
0206029000NRG25110520241409357
|
11/05/2024
|
Ramesh
|
0206029WL045483
|
Ramesh
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567054
|
|
MR RAMESH NALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamidimukkala
|
AP-06-029-022-026/010150
(SRIRANGAPURAM)
|
0206029000NRG25110520241409358
|
11/05/2024
|
Rangamma
|
0206029WL045483
|
Rangamma
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567457
|
|
NALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pamidimukkala
|
AP-06-029-022-026/010151
(SRIRANGAPURAM)
|
0206029000NRG25110520241415552
|
11/05/2024
|
Saavitri
|
0206029WL045638
|
Saavitri
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567075
|
|
MRS SAVITRI DIMMETA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pamidimukkala
|
AP-06-029-022-026/010152
(SRIRANGAPURAM)
|
0206029000NRG25110520241409359
|
11/05/2024
|
Sampuranamma
|
0206029WL045483
|
Sampuranamma
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567474
|
|
MRS SAMPURNAMMA VEERLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pamidimukkala
|
AP-06-029-022-026/010153
(SRIRANGAPURAM)
|
0206029000NRG25110520241415554
|
11/05/2024
|
Nancharayya
|
0206029WL045638
|
Nancharayya
|
00415
|
SBIN0005812
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567030
|
|
MR NANCHARAIAH JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamidimukkala
|
AP-06-029-022-026/010157
(SRIRANGAPURAM)
|
0206029000NRG25110520241415556
|
11/05/2024
|
Venkatalakshmi
|
0206029WL045638
|
Venkatalakshmi
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567763
|
|
MRS PERUSOMULA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamidimukkala
|
AP-06-029-022-026/010158
(SRIRANGAPURAM)
|
0206029000NRG25110520241409360
|
11/05/2024
|
Srinivasarao
|
0206029WL045483
|
Srinivasarao
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567061
|
|
MR SRINIVASA RAO NALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pamidimukkala
|
AP-06-029-022-026/010158
(SRIRANGAPURAM)
|
0206029000NRG25110520241409361
|
11/05/2024
|
Sumati
|
0206029WL045483
|
Sumati
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567456
|
|
MRS NALI SUMATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pamidimukkala
|
AP-06-029-022-026/010167
(SRIRANGAPURAM)
|
0206029000NRG25110520241408803
|
11/05/2024
|
Jeevankumar
|
0206029WL045464
|
Jeevankumar
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567467
|
|
KOKKILIGADDAJEEVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pamidimukkala
|
AP-06-029-022-026/010168
(SRIRANGAPURAM)
|
0206029000NRG25110520241408806
|
11/05/2024
|
supriyya
|
0206029WL045464
|
supriyya
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567461
|
|
MRS KOKKILIGADDA SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pamidimukkala
|
AP-06-029-022-026/010172
(SRIRANGAPURAM)
|
0206029000NRG25110520241408808
|
11/05/2024
|
Raahelu
|
0206029WL045464
|
Raahelu
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567448
|
|
PEDAMUTTI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pamidimukkala
|
AP-06-029-022-026/010173
(SRIRANGAPURAM)
|
0206029000NRG25110520241408809
|
11/05/2024
|
Neerikshnarao
|
0206029WL045464
|
Neerikshnarao
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
19/05/2024
|
|
4124567446
|
|
PEDAPUDI NIRIKSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Pamidimukkala
|
AP-06-029-022-026/010173
(SRIRANGAPURAM)
|
0206029000NRG25110520241408810
|
11/05/2024
|
Stiven
|
0206029WL045464
|
Stiven
|
00415
|
SBIN0005812
|
1072
|
1072
|
Processed
|
19/05/2024
|
|
4124567464
|
|
PEDAPUDI STIVEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Pamidimukkala
|
AP-06-029-022-026/010175
(SRIRANGAPURAM)
|
0206029000NRG25110520241408833
|
11/05/2024
|
Durga
|
0206029WL045465
|
Durga
|
00415
|
SBIN0005812
|
805
|
805
|
Processed
|
18/05/2024
|
|
4124567516
|
|
TODETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamidimukkala
|
AP-06-029-022-026/010177
(SRIRANGAPURAM)
|
0206029000NRG25110520241408987
|
11/05/2024
|
Jayasudha
|
0206029WL045473
|
Jayasudha
|
00415
|
SBIN0005812
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567447
|
|
JAYASUDHA TODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Pamidimukkala
|
AP-06-029-022-026/010194
(SRIRANGAPURAM)
|
0206029000NRG25110520241408876
|
11/05/2024
|
Vijayakumar
|
0206029WL045468
|
Vijayakumar
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567538
|
|
VIJAY KUMAR KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pamidimukkala
|
AP-06-029-022-026/010205
(SRIRANGAPURAM)
|
0206029000NRG25110520241409160
|
11/05/2024
|
Lakshmidevi
|
0206029WL045478
|
Lakshmidevi
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567361
|
|
MRS JONNALAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pamidimukkala
|
AP-06-029-022-026/010225
(SRIRANGAPURAM)
|
0206029000NRG25110520241408835
|
11/05/2024
|
Veerakumar
|
0206029WL045465
|
Veerakumar
|
00415
|
SBIN0005812
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567741
|
|
GURVINDAPALLI VEERAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pamidimukkala
|
AP-06-029-022-026/010247
(SRIRANGAPURAM)
|
0206029000NRG25110520241408883
|
11/05/2024
|
k Donthulamma
|
0206029WL045468
|
k Donthulamma
|
00415
|
SBIN0005812
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567124
|
|
DONTHULAMMA KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Pamidimukkala
|
AP-06-029-022-026/010284
(SRIRANGAPURAM)
|
0206029000NRG25110520241409161
|
11/05/2024
|
RAMALAKSHMI
|
0206029WL045478
|
RAMALAKSHMI
|
00415
|
SBIN0005812
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567800
|
|
KONATHAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84819
|
84819
|
|
|
|
|
|
|
|
|
273
|
Pamidimukkala
|
AP-06-029-003-003/010130
(GOPUVANIPALEM)
|
0206029000NRG25100520241370591
|
11/05/2024
|
kumara swami
|
0206029WL044185
|
kumara swami
|
00415
|
SBIN0005813
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567714
|
|
Mr MUDDAM KUMARA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Pamidimukkala
|
AP-06-029-005-005/010713
(MANTADA)
|
0206029000NRG25100520241365651
|
11/05/2024
|
venkatarao
|
0206029WL044089
|
venkatarao
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
19/05/2024
|
|
4124567364
|
|
CHALLA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Pamidimukkala
|
AP-06-029-008-008/010004
(INAMPUDI)
|
0206029000NRG25100520241347044
|
11/05/2024
|
Lalitadevi
|
0206029WL043676
|
Lalitadevi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567600
|
|
MRS LALITHA DEVI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pamidimukkala
|
AP-06-029-008-008/010005
(INAMPUDI)
|
0206029000NRG25100520241347045
|
11/05/2024
|
Koteswaramma
|
0206029WL043676
|
Koteswaramma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567605
|
|
VEERANKI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Pamidimukkala
|
AP-06-029-008-008/010018
(INAMPUDI)
|
0206029000NRG25100520241347047
|
11/05/2024
|
SIVA PARVATI
|
0206029WL043676
|
SIVA PARVATI
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567063
|
|
MRS JOGI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pamidimukkala
|
AP-06-029-008-008/010018
(INAMPUDI)
|
0206029000NRG25100520241347046
|
11/05/2024
|
SRINIVASARAO
|
0206029WL043676
|
SRINIVASARAO
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567577
|
|
JOGI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Pamidimukkala
|
AP-06-029-008-008/010019
(INAMPUDI)
|
0206029000NRG25100520241347049
|
11/05/2024
|
Varalakshmi
|
0206029WL043676
|
Varalakshmi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567708
|
|
MRS VARA LAKSHMI TALAGADADEEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG25100520241347051
|
11/05/2024
|
Srilakshmi
|
0206029WL043676
|
Srilakshmi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567598
|
|
MRS SREELAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pamidimukkala
|
AP-06-029-008-008/010020
(INAMPUDI)
|
0206029000NRG25100520241347050
|
11/05/2024
|
Srinivasarao
|
0206029WL043676
|
Srinivasarao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567590
|
|
JOGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamidimukkala
|
AP-06-029-008-008/010026
(INAMPUDI)
|
0206029000NRG25100520241347052
|
11/05/2024
|
Veera Visweswararao
|
0206029WL043676
|
Veera Visweswararao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567051
|
|
MR BOLLA VEERESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pamidimukkala
|
AP-06-029-008-008/010035
(INAMPUDI)
|
0206029000NRG25100520241347151
|
11/05/2024
|
Gangabhavani
|
0206029WL043678
|
Gangabhavani
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567571
|
|
Mrs PILLAM GOLLA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Pamidimukkala
|
AP-06-029-008-008/010038
(INAMPUDI)
|
0206029000NRG25100520241347486
|
11/05/2024
|
Dhanajyoti
|
0206029WL043682
|
Dhanajyoti
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567612
|
|
SUNKARA DHANA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pamidimukkala
|
AP-06-029-008-008/010038
(INAMPUDI)
|
0206029000NRG25100520241347485
|
11/05/2024
|
Venu Gopalarao
|
0206029WL043682
|
Venu Gopalarao
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567599
|
|
SUNKARA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pamidimukkala
|
AP-06-029-008-008/010044
(INAMPUDI)
|
0206029000NRG25100520241347488
|
11/05/2024
|
Nageswarao
|
0206029WL043682
|
Nageswarao
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567049
|
|
MR SUNKARA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pamidimukkala
|
AP-06-029-008-008/010044
(INAMPUDI)
|
0206029000NRG25100520241347489
|
11/05/2024
|
Sambrajyam
|
0206029WL043682
|
Sambrajyam
|
00415
|
SBIN0005813
|
795
|
795
|
Processed
|
19/05/2024
|
|
4124567610
|
|
SUNKARA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pamidimukkala
|
AP-06-029-008-008/010049
(INAMPUDI)
|
0206029000NRG25100520241347494
|
11/05/2024
|
Devarani
|
0206029WL043682
|
Devarani
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567564
|
|
MS DEVA RANI TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamidimukkala
|
AP-06-029-008-008/010049
(INAMPUDI)
|
0206029000NRG25100520241347495
|
11/05/2024
|
Sundaramma
|
0206029WL043682
|
Sundaramma
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567576
|
|
TIRUMULASETTY SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Pamidimukkala
|
AP-06-029-008-008/010049
(INAMPUDI)
|
0206029000NRG25100520241347493
|
11/05/2024
|
Veerayya
|
0206029WL043682
|
Veerayya
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567675
|
|
TIRUMULASETTY VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pamidimukkala
|
AP-06-029-008-008/010057
(INAMPUDI)
|
0206029000NRG25100520241347503
|
11/05/2024
|
Saraswati
|
0206029WL043682
|
Saraswati
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567023
|
|
KUDETI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25100520241347508
|
11/05/2024
|
kirankumar
|
0206029WL043682
|
kirankumar
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567644
|
|
MR TIRUMALASETTI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25100520241347507
|
11/05/2024
|
Rani
|
0206029WL043682
|
Rani
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567611
|
|
MRS RANI THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pamidimukkala
|
AP-06-029-008-008/010064
(INAMPUDI)
|
0206029000NRG25100520241347053
|
11/05/2024
|
Prabudasu
|
0206029WL043676
|
Prabudasu
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567383
|
|
MR PRABHU DAS VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Pamidimukkala
|
AP-06-029-008-008/010080
(INAMPUDI)
|
0206029000NRG25100520241347739
|
11/05/2024
|
Dhanasurya
|
0206029WL043689
|
Dhanasurya
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567735
|
|
MRS DHANA SURYAMANI KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pamidimukkala
|
AP-06-029-008-008/010081
(INAMPUDI)
|
0206029000NRG25100520241347017
|
11/05/2024
|
Subbarao
|
0206029WL043674
|
Subbarao
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567076
|
|
MR POTULURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pamidimukkala
|
AP-06-029-008-008/010081
(INAMPUDI)
|
0206029000NRG25100520241347018
|
11/05/2024
|
Venkatalakshmi
|
0206029WL043674
|
Venkatalakshmi
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567026
|
|
MRS VENKATALAKSHMI SATULURI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25100520241346646
|
11/05/2024
|
chukkamma
|
0206029WL043666
|
chukkamma
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567542
|
|
MS CHUKKAMMA VEPATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25100520241346645
|
11/05/2024
|
Venkateswaramma
|
0206029WL043666
|
Venkateswaramma
|
00415
|
SBIN0005813
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567545
|
|
VEPATI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pamidimukkala
|
AP-06-029-008-008/010084
(INAMPUDI)
|
0206029000NRG25100520241346648
|
11/05/2024
|
Ramana
|
0206029WL043666
|
Ramana
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567549
|
|
MRS RAMANA KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamidimukkala
|
AP-06-029-008-008/010085
(INAMPUDI)
|
0206029000NRG25100520241347741
|
11/05/2024
|
Nagalakshmi
|
0206029WL043689
|
Nagalakshmi
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567522
|
|
MRS NAGA LAKSHMI KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pamidimukkala
|
AP-06-029-008-008/010085
(INAMPUDI)
|
0206029000NRG25100520241347740
|
11/05/2024
|
PANDAVULU
|
0206029WL043689
|
PANDAVULU
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567551
|
|
MR PANDAVULU KASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamidimukkala
|
AP-06-029-008-008/010087
(INAMPUDI)
|
0206029000NRG25100520241348174
|
11/05/2024
|
Meri
|
0206029WL043696
|
Meri
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567739
|
|
MRS KANAPARTHY MERI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamidimukkala
|
AP-06-029-008-008/010088
(INAMPUDI)
|
0206029000NRG25100520241346649
|
11/05/2024
|
Lakshmi
|
0206029WL043666
|
Lakshmi
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567738
|
|
LAKSHMI KASIMULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Pamidimukkala
|
AP-06-029-008-008/010090
(INAMPUDI)
|
0206029000NRG25100520241347019
|
11/05/2024
|
Baburao
|
0206029WL043674
|
Baburao
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567546
|
|
MR VUDIGA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamidimukkala
|
AP-06-029-008-008/010090
(INAMPUDI)
|
0206029000NRG25100520241347020
|
11/05/2024
|
Kanakadurga
|
0206029WL043674
|
Kanakadurga
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567534
|
|
MRS KANAKA DURGA VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamidimukkala
|
AP-06-029-008-008/010090
(INAMPUDI)
|
0206029000NRG25100520241347021
|
11/05/2024
|
manikanta
|
0206029WL043674
|
manikanta
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567518
|
|
UDIGA MANIKANTA RAO
|
AXIS BANK(607153)
|
|
308
|
Pamidimukkala
|
AP-06-029-008-008/010093
(INAMPUDI)
|
0206029000NRG25100520241347024
|
11/05/2024
|
Nirmala
|
0206029WL043674
|
Nirmala
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567540
|
|
MS BASTHAATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamidimukkala
|
AP-06-029-008-008/010094
(INAMPUDI)
|
0206029000NRG25100520241347025
|
11/05/2024
|
Nandeswaramma
|
0206029WL043674
|
Nandeswaramma
|
00415
|
SBIN0005813
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567757
|
|
MRS NANDESWARAMMA DEKKA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamidimukkala
|
AP-06-029-008-008/010095
(INAMPUDI)
|
0206029000NRG25100520241347743
|
11/05/2024
|
Alivelumanga
|
0206029WL043689
|
Alivelumanga
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567536
|
|
Mrs KASIMALLA ALIVELU MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Pamidimukkala
|
AP-06-029-008-008/010095
(INAMPUDI)
|
0206029000NRG25100520241347742
|
11/05/2024
|
Srinivasarao
|
0206029WL043689
|
Srinivasarao
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567626
|
|
MR SRINIVASA RAO KASIMULLA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamidimukkala
|
AP-06-029-008-008/010097
(INAMPUDI)
|
0206029000NRG25100520241346651
|
11/05/2024
|
Nancharamma
|
0206029WL043666
|
Nancharamma
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567543
|
|
MS NANCHARAMMA VEPATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pamidimukkala
|
AP-06-029-008-008/010105
(INAMPUDI)
|
0206029000NRG25100520241347152
|
11/05/2024
|
Koteswararao
|
0206029WL043678
|
Koteswararao
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124567391
|
|
MOVVA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pamidimukkala
|
AP-06-029-008-008/010105
(INAMPUDI)
|
0206029000NRG25100520241347153
|
11/05/2024
|
Narasamma
|
0206029WL043678
|
Narasamma
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124567380
|
|
MOVVA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Pamidimukkala
|
AP-06-029-008-008/010149
(INAMPUDI)
|
0206029000NRG25100520241347157
|
11/05/2024
|
Dhanalakshmi
|
0206029WL043678
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567390
|
|
MRS DHANA LAKSHMI VASI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pamidimukkala
|
AP-06-029-008-008/010152
(INAMPUDI)
|
0206029000NRG25100520241347160
|
11/05/2024
|
prasanti
|
0206029WL043678
|
prasanti
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567378
|
|
MRS DAGANI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pamidimukkala
|
AP-06-029-008-008/010153
(INAMPUDI)
|
0206029000NRG25100520241347161
|
11/05/2024
|
Sarojini
|
0206029WL043678
|
Sarojini
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567578
|
|
MRS SAROJINI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pamidimukkala
|
AP-06-029-008-008/010157
(INAMPUDI)
|
0206029000NRG25100520241347162
|
11/05/2024
|
Manimma
|
0206029WL043678
|
Manimma
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567381
|
|
MRS MANIMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pamidimukkala
|
AP-06-029-008-008/010158
(INAMPUDI)
|
0206029000NRG25100520241347163
|
11/05/2024
|
Vijayalakshmi
|
0206029WL043678
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567573
|
|
MRS VIJAYA LAKSHMI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pamidimukkala
|
AP-06-029-008-008/010162
(INAMPUDI)
|
0206029000NRG25100520241347164
|
11/05/2024
|
Paparao
|
0206029WL043678
|
Paparao
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567579
|
|
KASIMALLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pamidimukkala
|
AP-06-029-008-008/010167
(INAMPUDI)
|
0206029000NRG25100520241347054
|
11/05/2024
|
Venkateswararao
|
0206029WL043676
|
Venkateswararao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567625
|
|
ANAGANI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pamidimukkala
|
AP-06-029-008-008/010168
(INAMPUDI)
|
0206029000NRG25100520241347055
|
11/05/2024
|
Nageswaramma
|
0206029WL043676
|
Nageswaramma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567596
|
|
NAGESWARAMMA ANAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Pamidimukkala
|
AP-06-029-008-008/010179
(INAMPUDI)
|
0206029000NRG25100520241348176
|
11/05/2024
|
Padma
|
0206029WL043696
|
Padma
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567523
|
|
MRS PADMA PULI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pamidimukkala
|
AP-06-029-008-008/010179
(INAMPUDI)
|
0206029000NRG25100520241348175
|
11/05/2024
|
Venkayya
|
0206029WL043696
|
Venkayya
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567541
|
|
MR VENKAYYA PULI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pamidimukkala
|
AP-06-029-008-008/010188
(INAMPUDI)
|
0206029000NRG25100520241346724
|
11/05/2024
|
Veeralakshmi
|
0206029WL043670
|
Veeralakshmi
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567574
|
|
MRS VARA LAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pamidimukkala
|
AP-06-029-008-008/010189
(INAMPUDI)
|
0206029000NRG25100520241347056
|
11/05/2024
|
Sambayya
|
0206029WL043676
|
Sambayya
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567048
|
|
MR PILLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamidimukkala
|
AP-06-029-008-008/010200
(INAMPUDI)
|
0206029000NRG25100520241347058
|
11/05/2024
|
Narayanamma
|
0206029WL043676
|
Narayanamma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567737
|
|
VEERANKI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Pamidimukkala
|
AP-06-029-008-008/010201
(INAMPUDI)
|
0206029000NRG25100520241347059
|
11/05/2024
|
Ankayya
|
0206029WL043676
|
Ankayya
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567595
|
|
Mr ANKAIAH BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
329
|
Pamidimukkala
|
AP-06-029-008-008/010203
(INAMPUDI)
|
0206029000NRG25100520241347060
|
11/05/2024
|
Dhalakshmi
|
0206029WL043676
|
Dhalakshmi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567591
|
|
AREPALLI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Pamidimukkala
|
AP-06-029-008-008/010206
(INAMPUDI)
|
0206029000NRG25100520241347063
|
11/05/2024
|
Anjali
|
0206029WL043676
|
Anjali
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567642
|
|
MRS ANJALI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pamidimukkala
|
AP-06-029-008-008/010210
(INAMPUDI)
|
0206029000NRG25100520241347065
|
11/05/2024
|
Ankamma
|
0206029WL043676
|
Ankamma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567575
|
|
MRS AREPALLI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pamidimukkala
|
AP-06-029-008-008/010212
(INAMPUDI)
|
0206029000NRG25100520241347068
|
11/05/2024
|
Rajeswari
|
0206029WL043676
|
Rajeswari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567602
|
|
MRS RAJESWARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pamidimukkala
|
AP-06-029-008-008/010212
(INAMPUDI)
|
0206029000NRG25100520241347067
|
11/05/2024
|
Venkateswararao
|
0206029WL043676
|
Venkateswararao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567594
|
|
VENKATESWARA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Pamidimukkala
|
AP-06-029-008-008/010214
(INAMPUDI)
|
0206029000NRG25100520241347070
|
11/05/2024
|
Lakshmiramadevi
|
0206029WL043676
|
Lakshmiramadevi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567562
|
|
MRS ARE PALLI LAKSHMI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pamidimukkala
|
AP-06-029-008-008/010214
(INAMPUDI)
|
0206029000NRG25100520241347069
|
11/05/2024
|
Nagasuresh
|
0206029WL043676
|
Nagasuresh
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567593
|
|
AREPALLI NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pamidimukkala
|
AP-06-029-008-008/010215
(INAMPUDI)
|
0206029000NRG25100520241347071
|
11/05/2024
|
Amaleswaramma
|
0206029WL043676
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567066
|
|
BOLLA AMALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pamidimukkala
|
AP-06-029-008-008/010217
(INAMPUDI)
|
0206029000NRG25100520241347072
|
11/05/2024
|
Ammagaalu
|
0206029WL043676
|
Ammagaalu
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567592
|
|
SOMANA AMMA GARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Pamidimukkala
|
AP-06-029-008-008/010219
(INAMPUDI)
|
0206029000NRG25100520241347073
|
11/05/2024
|
Narasimharao
|
0206029WL043676
|
Narasimharao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567565
|
|
MR NARASIMHA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pamidimukkala
|
AP-06-029-008-008/010220
(INAMPUDI)
|
0206029000NRG25100520241347075
|
11/05/2024
|
Malleswari
|
0206029WL043676
|
Malleswari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567608
|
|
MRS MALLESWARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pamidimukkala
|
AP-06-029-008-008/010222
(INAMPUDI)
|
0206029000NRG25100520241347076
|
11/05/2024
|
Ankababu
|
0206029WL043676
|
Ankababu
|
00415
|
SBIN0005813
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124567677
|
|
Mr ANKA BABU BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
341
|
Pamidimukkala
|
AP-06-029-008-008/010222
(INAMPUDI)
|
0206029000NRG25100520241347077
|
11/05/2024
|
rajyalakshimi
|
0206029WL043676
|
rajyalakshimi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567560
|
|
MRS RAJYA LKAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pamidimukkala
|
AP-06-029-008-008/010227
(INAMPUDI)
|
0206029000NRG25100520241346729
|
11/05/2024
|
Paaparao
|
0206029WL043670
|
Paaparao
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4124567572
|
|
BOLEM PAPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Pamidimukkala
|
AP-06-029-008-008/010227
(INAMPUDI)
|
0206029000NRG25100520241346730
|
11/05/2024
|
Vani
|
0206029WL043670
|
Vani
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4124567799
|
|
BOLEM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pamidimukkala
|
AP-06-029-008-008/010228
(INAMPUDI)
|
0206029000NRG25100520241347079
|
11/05/2024
|
Lokeswari
|
0206029WL043676
|
Lokeswari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567567
|
|
LOKESWARA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Pamidimukkala
|
AP-06-029-008-008/010229
(INAMPUDI)
|
0206029000NRG25100520241346732
|
11/05/2024
|
Jayalakshmi
|
0206029WL043670
|
Jayalakshmi
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567607
|
|
MRS JAYALAKSHMI INAPURU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Pamidimukkala
|
AP-06-029-008-008/010229
(INAMPUDI)
|
0206029000NRG25100520241346731
|
11/05/2024
|
Paaparao
|
0206029WL043670
|
Paaparao
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567606
|
|
INAPUR PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pamidimukkala
|
AP-06-029-008-008/010231
(INAMPUDI)
|
0206029000NRG25100520241347080
|
11/05/2024
|
Sivaramakrishna
|
0206029WL043676
|
Sivaramakrishna
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567585
|
|
MR SIVA RAMAKRISHNA MURALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamidimukkala
|
AP-06-029-008-008/010232
(INAMPUDI)
|
0206029000NRG25100520241347082
|
11/05/2024
|
Ankineedu
|
0206029WL043676
|
Ankineedu
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567734
|
|
MR PAMARTHI ANKINEDU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pamidimukkala
|
AP-06-029-008-008/010233
(INAMPUDI)
|
0206029000NRG25100520241347084
|
11/05/2024
|
Sivasankaramma
|
0206029WL043676
|
Sivasankaramma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567601
|
|
BOLLA SIVA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pamidimukkala
|
AP-06-029-008-008/010238
(INAMPUDI)
|
0206029000NRG25100520241347086
|
11/05/2024
|
Kumaari
|
0206029WL043676
|
Kumaari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567641
|
|
MRS KRISHNA KUMARI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pamidimukkala
|
AP-06-029-008-008/010244
(INAMPUDI)
|
0206029000NRG25100520241347087
|
11/05/2024
|
Ramu
|
0206029WL043676
|
Ramu
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567586
|
|
RAVULAPATI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Pamidimukkala
|
AP-06-029-008-008/010245
(INAMPUDI)
|
0206029000NRG25100520241347089
|
11/05/2024
|
Anita
|
0206029WL043676
|
Anita
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567640
|
|
MRS ANITHA AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pamidimukkala
|
AP-06-029-008-008/010245
(INAMPUDI)
|
0206029000NRG25100520241347088
|
11/05/2024
|
Satish
|
0206029WL043676
|
Satish
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567733
|
|
AREPALLI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Pamidimukkala
|
AP-06-029-008-008/010249
(INAMPUDI)
|
0206029000NRG25100520241347090
|
11/05/2024
|
Ankayya
|
0206029WL043676
|
Ankayya
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567624
|
|
MURALA ANKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Pamidimukkala
|
AP-06-029-008-008/010272
(INAMPUDI)
|
0206029000NRG25100520241347027
|
11/05/2024
|
Vasantakumari
|
0206029WL043674
|
Vasantakumari
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567736
|
|
VASANTH KUMARI POGULU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25100520241348179
|
11/05/2024
|
Rani
|
0206029WL043696
|
Rani
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567513
|
|
RANI KASIMULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Pamidimukkala
|
AP-06-029-008-008/010282
(INAMPUDI)
|
0206029000NRG25100520241347091
|
11/05/2024
|
Ankayya
|
0206029WL043676
|
Ankayya
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567588
|
|
VEERANKI ANKAIAH VEERANKI LAKSHMI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pamidimukkala
|
AP-06-029-008-008/010282
(INAMPUDI)
|
0206029000NRG25100520241347092
|
11/05/2024
|
lakshmiswari
|
0206029WL043676
|
lakshmiswari
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567582
|
|
MRS LAKSHMEESWARI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamidimukkala
|
AP-06-029-008-008/010301
(INAMPUDI)
|
0206029000NRG25100520241348181
|
11/05/2024
|
Acchamma
|
0206029WL043696
|
Acchamma
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567678
|
|
UDIGA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Pamidimukkala
|
AP-06-029-008-008/010304
(INAMPUDI)
|
0206029000NRG25100520241347094
|
11/05/2024
|
Lakshmi
|
0206029WL043676
|
Lakshmi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567581
|
|
BOLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pamidimukkala
|
AP-06-029-008-008/010305
(INAMPUDI)
|
0206029000NRG25100520241347095
|
11/05/2024
|
NarsimhaRao
|
0206029WL043676
|
NarsimhaRao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567589
|
|
BOLLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pamidimukkala
|
AP-06-029-008-008/010305
(INAMPUDI)
|
0206029000NRG25100520241347096
|
11/05/2024
|
Santakumari
|
0206029WL043676
|
Santakumari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567570
|
|
MRS SANTHA KUMARI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pamidimukkala
|
AP-06-029-008-008/010323
(INAMPUDI)
|
0206029000NRG25100520241347098
|
11/05/2024
|
rajini
|
0206029WL043676
|
rajini
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567604
|
|
RAJANI MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Pamidimukkala
|
AP-06-029-008-008/010323
(INAMPUDI)
|
0206029000NRG25100520241347097
|
11/05/2024
|
venkateswarao
|
0206029WL043676
|
venkateswarao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567676
|
|
MR VENKATESWARA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pamidimukkala
|
AP-06-029-008-008/010324
(INAMPUDI)
|
0206029000NRG25100520241347100
|
11/05/2024
|
padma
|
0206029WL043676
|
padma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567609
|
|
MRS PADMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Pamidimukkala
|
AP-06-029-008-008/010325
(INAMPUDI)
|
0206029000NRG25100520241347101
|
11/05/2024
|
suguna
|
0206029WL043676
|
suguna
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567568
|
|
BOLLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pamidimukkala
|
AP-06-029-008-008/010329
(INAMPUDI)
|
0206029000NRG25100520241347524
|
11/05/2024
|
Nagasuresh
|
0206029WL043682
|
Nagasuresh
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567643
|
|
TIRUMULASETTY NAGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Pamidimukkala
|
AP-06-029-008-008/010335
(INAMPUDI)
|
0206029000NRG25100520241347028
|
11/05/2024
|
Venkateswararao
|
0206029WL043674
|
Venkateswararao
|
00415
|
SBIN0005813
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567092
|
|
MR VENKATESWAR RAO DEKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pamidimukkala
|
AP-06-029-008-008/010342
(INAMPUDI)
|
0206029000NRG25100520241347104
|
11/05/2024
|
padmavati
|
0206029WL043676
|
padmavati
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567580
|
|
MRS PADMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pamidimukkala
|
AP-06-029-008-008/010342
(INAMPUDI)
|
0206029000NRG25100520241347103
|
11/05/2024
|
veraswami
|
0206029WL043676
|
veraswami
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567583
|
|
VEERA SWAMY BOLEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Pamidimukkala
|
AP-06-029-008-008/010344
(INAMPUDI)
|
0206029000NRG25100520241347526
|
11/05/2024
|
devi prasanna
|
0206029WL043682
|
devi prasanna
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567732
|
|
SUNKARA DEVIPRASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Pamidimukkala
|
AP-06-029-008-008/010344
(INAMPUDI)
|
0206029000NRG25100520241347525
|
11/05/2024
|
vIra aMjanEyulu
|
0206029WL043682
|
vIra aMjanEyulu
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567384
|
|
MR SUNKARA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Pamidimukkala
|
AP-06-029-008-008/010345
(INAMPUDI)
|
0206029000NRG25100520241347105
|
11/05/2024
|
vIra raaghavamma
|
0206029WL043676
|
vIra raaghavamma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567561
|
|
BOLLA VEERA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Pamidimukkala
|
AP-06-029-008-008/010347
(INAMPUDI)
|
0206029000NRG25100520241347107
|
11/05/2024
|
rajeswaramma
|
0206029WL043676
|
rajeswaramma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567783
|
|
Mrs RAJESWARAMMA VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Pamidimukkala
|
AP-06-029-008-008/010347
(INAMPUDI)
|
0206029000NRG25100520241347106
|
11/05/2024
|
venkateswarao
|
0206029WL043676
|
venkateswarao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567072
|
|
MR VEERANKI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Pamidimukkala
|
AP-06-029-008-008/010348
(INAMPUDI)
|
0206029000NRG25100520241347109
|
11/05/2024
|
arunakumari
|
0206029WL043676
|
arunakumari
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567569
|
|
MRS ARUNA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pamidimukkala
|
AP-06-029-008-008/010348
(INAMPUDI)
|
0206029000NRG25100520241347108
|
11/05/2024
|
srinivasarao
|
0206029WL043676
|
srinivasarao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567566
|
|
MR SRINIVASA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pamidimukkala
|
AP-06-029-008-008/010349
(INAMPUDI)
|
0206029000NRG25100520241347166
|
11/05/2024
|
sumang
|
0206029WL043678
|
sumang
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567563
|
|
MR SUMANJI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pamidimukkala
|
AP-06-029-008-008/010363
(INAMPUDI)
|
0206029000NRG25100520241346734
|
11/05/2024
|
komalilata
|
0206029WL043670
|
komalilata
|
00415
|
SBIN0005813
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4124567759
|
|
BOLLA KOMALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Pamidimukkala
|
AP-06-029-008-008/010364
(INAMPUDI)
|
0206029000NRG25100520241347111
|
11/05/2024
|
sheshagirirao
|
0206029WL043676
|
sheshagirirao
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567584
|
|
Mr JOGI SHESHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
381
|
Pamidimukkala
|
AP-06-029-008-008/010372
(INAMPUDI)
|
0206029000NRG25100520241347112
|
11/05/2024
|
nagaraju
|
0206029WL043676
|
nagaraju
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567784
|
|
MR NAGA RAJU PEDASANAGANTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pamidimukkala
|
AP-06-029-008-008/010374
(INAMPUDI)
|
0206029000NRG25100520241347114
|
11/05/2024
|
reshma
|
0206029WL043676
|
reshma
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567597
|
|
MRS RESHMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Pamidimukkala
|
AP-06-029-008-008/010384
(INAMPUDI)
|
0206029000NRG25100520241347116
|
11/05/2024
|
muralikrishna
|
0206029WL043676
|
muralikrishna
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567758
|
|
PEDASANAGANTI MURLIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pamidimukkala
|
AP-06-029-008-008/010385
(INAMPUDI)
|
0206029000NRG25100520241347117
|
11/05/2024
|
shesharatnam
|
0206029WL043676
|
shesharatnam
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567689
|
|
MRS VEERANKI SESHA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pamidimukkala
|
AP-06-029-008-008/010392
(INAMPUDI)
|
0206029000NRG25100520241347531
|
11/05/2024
|
sambassiva rao
|
0206029WL043682
|
sambassiva rao
|
00415
|
SBIN0005813
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567587
|
|
SUNKARA SAMBASIVA RAO AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Pamidimukkala
|
AP-06-029-008-008/010400
(INAMPUDI)
|
0206029000NRG25100520241347120
|
11/05/2024
|
nagalakshimi
|
0206029WL043676
|
nagalakshimi
|
00415
|
SBIN0005813
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567782
|
|
MRS NAGA LAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Pamidimukkala
|
AP-06-029-008-008/010404
(INAMPUDI)
|
0206029000NRG25100520241347030
|
11/05/2024
|
nagaswaruparani
|
0206029WL043674
|
nagaswaruparani
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
19/05/2024
|
|
4124567531
|
|
VUDIGA NAGA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Pamidimukkala
|
AP-06-029-008-008/010404
(INAMPUDI)
|
0206029000NRG25100520241347029
|
11/05/2024
|
nagavenkatadurgaprasad
|
0206029WL043674
|
nagavenkatadurgaprasad
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567539
|
|
MR NAGA VENKATA DURGA PRASAD VUDIGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pamidimukkala
|
AP-06-029-008-008/010415
(INAMPUDI)
|
0206029000NRG25100520241347168
|
11/05/2024
|
venkateswarao
|
0206029WL043678
|
venkateswarao
|
00415
|
SBIN0005813
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567760
|
|
MR VENKATESWARA RAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pamidimukkala
|
AP-06-029-008-008/010417
(INAMPUDI)
|
0206029000NRG25100520241347536
|
11/05/2024
|
nilima
|
0206029WL043682
|
nilima
|
00415
|
SBIN0005813
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567781
|
|
MRS NEELIMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pamidimukkala
|
AP-06-029-008-008/010427
(INAMPUDI)
|
0206029000NRG25100520241348182
|
11/05/2024
|
kanakadurga
|
0206029WL043696
|
kanakadurga
|
00415
|
SBIN0005813
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567743
|
|
MS KASIMALLA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pamidimukkala
|
AP-06-029-008-008/010428
(INAMPUDI)
|
0206029000NRG25100520241348183
|
11/05/2024
|
swati
|
0206029WL043696
|
swati
|
00415
|
SBIN0005813
|
794
|
794
|
Processed
|
18/05/2024
|
|
4124567745
|
|
MRS SWATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pamidimukkala
|
AP-06-029-008-008/010433
(INAMPUDI)
|
0206029000NRG25100520241347031
|
11/05/2024
|
durgabhavani
|
0206029WL043674
|
durgabhavani
|
00415
|
SBIN0005813
|
1061
|
1061
|
Processed
|
19/05/2024
|
|
4124567100
|
|
VUDIGA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Pamidimukkala
|
AP-06-029-008-008/010442
(INAMPUDI)
|
0206029000NRG25100520241347171
|
11/05/2024
|
vijayabarati
|
0206029WL043678
|
vijayabarati
|
00415
|
SBIN0005813
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124567099
|
|
MADDALA VIJAYA BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Pamidimukkala
|
AP-06-029-010-010/010011
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365307
|
11/05/2024
|
Saayamma
|
0206029WL044083
|
Saayamma
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567802
|
|
MRS SAYAMMA GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pamidimukkala
|
AP-06-029-010-010/010012
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365308
|
11/05/2024
|
Santi
|
0206029WL044083
|
Santi
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567613
|
|
MRS SANTHI MATTA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Pamidimukkala
|
AP-06-029-010-010/010017
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365310
|
11/05/2024
|
Nagamani
|
0206029WL044083
|
Nagamani
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567024
|
|
MRS NAGAMANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Pamidimukkala
|
AP-06-029-010-010/010032
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366058
|
11/05/2024
|
Sivaji
|
0206029WL044100
|
Sivaji
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567494
|
|
MR BANDRAPALLI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pamidimukkala
|
AP-06-029-010-010/010032
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366059
|
11/05/2024
|
Swapna
|
0206029WL044100
|
Swapna
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567480
|
|
MRS SWAPNA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pamidimukkala
|
AP-06-029-010-010/010035
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365311
|
11/05/2024
|
Naanibaabu
|
0206029WL044083
|
Naanibaabu
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567786
|
|
BANDRAPALLI NANIBABU SO B VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pamidimukkala
|
AP-06-029-010-010/010035
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365312
|
11/05/2024
|
Sumati
|
0206029WL044083
|
Sumati
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567787
|
|
MRS SUMATHI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Pamidimukkala
|
AP-06-029-010-010/010037
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366062
|
11/05/2024
|
Rambabu
|
0206029WL044100
|
Rambabu
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567372
|
|
Mr KALAPALA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
403
|
Pamidimukkala
|
AP-06-029-010-010/010037
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366063
|
11/05/2024
|
Sarada
|
0206029WL044100
|
Sarada
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567373
|
|
MRS SARADA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pamidimukkala
|
AP-06-029-010-010/010039
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366065
|
11/05/2024
|
Sujaata
|
0206029WL044100
|
Sujaata
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567065
|
|
MRS SUJATHA BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pamidimukkala
|
AP-06-029-010-010/010039
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366064
|
11/05/2024
|
Sumitrarao
|
0206029WL044100
|
Sumitrarao
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
19/05/2024
|
|
4124567098
|
|
BANDRAPALLI SUMITHRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pamidimukkala
|
AP-06-029-010-010/010049
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366070
|
11/05/2024
|
Seetamahalakshmi
|
0206029WL044100
|
Seetamahalakshmi
|
00415
|
SBIN0005813
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124567035
|
|
MRS BANDRAPALLI SETHA MAHA LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pamidimukkala
|
AP-06-029-010-010/010063
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366076
|
11/05/2024
|
Kaameswari
|
0206029WL044100
|
Kaameswari
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567548
|
|
MRS KAMESWARI KODAMANCHALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Pamidimukkala
|
AP-06-029-010-010/010063
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366075
|
11/05/2024
|
Lakshamayya
|
0206029WL044100
|
Lakshamayya
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567477
|
|
KODAMANCHILI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365313
|
11/05/2024
|
Chadraleela
|
0206029WL044083
|
Chadraleela
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567615
|
|
MRS CHANDRA LEELA UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365314
|
11/05/2024
|
Nagamalleswararao
|
0206029WL044083
|
Nagamalleswararao
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
19/05/2024
|
|
4124567617
|
|
UDUMULA NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Pamidimukkala
|
AP-06-029-010-010/010067
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365315
|
11/05/2024
|
varalakshmi
|
0206029WL044083
|
varalakshmi
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567071
|
|
MRS UDUMULA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pamidimukkala
|
AP-06-029-010-010/010155
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365316
|
11/05/2024
|
Nancharayya
|
0206029WL044083
|
Nancharayya
|
00415
|
SBIN0005813
|
507
|
507
|
Processed
|
18/05/2024
|
|
4124567730
|
|
KONDETI NANCHARAIAH SO K KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pamidimukkala
|
AP-06-029-010-010/010155
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365317
|
11/05/2024
|
Vani
|
0206029WL044083
|
Vani
|
00415
|
SBIN0005813
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567077
|
|
VANI KONDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Pamidimukkala
|
AP-06-029-010-010/010176
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365937
|
11/05/2024
|
Chenchulakshmi
|
0206029WL044098
|
Chenchulakshmi
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567392
|
|
MRS CHENCHU LAKSHMI EDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pamidimukkala
|
AP-06-029-010-010/010181
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365938
|
11/05/2024
|
Lakshmitulasamma
|
0206029WL044098
|
Lakshmitulasamma
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567396
|
|
MRS LAKSHMI TULASAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Pamidimukkala
|
AP-06-029-010-010/010184
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365939
|
11/05/2024
|
BABURAO
|
0206029WL044098
|
BABURAO
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567645
|
|
EDE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pamidimukkala
|
AP-06-029-010-010/010203
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365940
|
11/05/2024
|
Vijayalakshmi
|
0206029WL044098
|
Vijayalakshmi
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567650
|
|
MRS VIJAYA LAKSHMI SONTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pamidimukkala
|
AP-06-029-010-010/010207
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365941
|
11/05/2024
|
Sesiratnam
|
0206029WL044098
|
Sesiratnam
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567804
|
|
MR SESHA RATNAM PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pamidimukkala
|
AP-06-029-010-010/010209
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365942
|
11/05/2024
|
Venkateswaramma
|
0206029WL044098
|
Venkateswaramma
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567651
|
|
MRS VENKATESWARAMMA EEDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pamidimukkala
|
AP-06-029-010-010/010211
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365944
|
11/05/2024
|
NAGA NAVYA
|
0206029WL044098
|
NAGA NAVYA
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567711
|
|
PARASA NAGA NAVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Pamidimukkala
|
AP-06-029-010-010/010211
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365943
|
11/05/2024
|
Sivanageswararao
|
0206029WL044098
|
Sivanageswararao
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567705
|
|
SIVA NAGESWARA RAO PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Pamidimukkala
|
AP-06-029-010-010/010213
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365945
|
11/05/2024
|
Koteswararao
|
0206029WL044098
|
Koteswararao
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567646
|
|
Mr KOTESWARA RAO SONTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
423
|
Pamidimukkala
|
AP-06-029-010-010/010213
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365948
|
11/05/2024
|
puranachandra rao
|
0206029WL044098
|
puranachandra rao
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567649
|
|
MR SONTI POORNAYYA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pamidimukkala
|
AP-06-029-010-010/010213
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365947
|
11/05/2024
|
rambabu
|
0206029WL044098
|
rambabu
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567647
|
|
SONTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamidimukkala
|
AP-06-029-010-010/010219
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365949
|
11/05/2024
|
Saraswati
|
0206029WL044098
|
Saraswati
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567375
|
|
MRS SARASWATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pamidimukkala
|
AP-06-029-010-010/010242
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365951
|
11/05/2024
|
Sampurna
|
0206029WL044098
|
Sampurna
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567709
|
|
MRS SAMPOORNA MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pamidimukkala
|
AP-06-029-010-010/010242
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365950
|
11/05/2024
|
Srinivasarao
|
0206029WL044098
|
Srinivasarao
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567806
|
|
MR SRINIVASA RAO MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pamidimukkala
|
AP-06-029-010-010/010242
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365952
|
11/05/2024
|
tarunsai
|
0206029WL044098
|
tarunsai
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567080
|
|
MINOR TARUN SAI MANDAPAKA
|
IDBI BANK(607095)
|
|
429
|
Pamidimukkala
|
AP-06-029-010-010/010243
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365953
|
11/05/2024
|
Narasimharao
|
0206029WL044098
|
Narasimharao
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567680
|
|
PAMARTHI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pamidimukkala
|
AP-06-029-010-010/010243
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365954
|
11/05/2024
|
Seetamma
|
0206029WL044098
|
Seetamma
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567687
|
|
MRS SEETHAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pamidimukkala
|
AP-06-029-010-010/010258
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365330
|
11/05/2024
|
Ammaji
|
0206029WL044083
|
Ammaji
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567795
|
|
MRS AMMAJI SONTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pamidimukkala
|
AP-06-029-010-010/010258
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365329
|
11/05/2024
|
Nageswararao
|
0206029WL044083
|
Nageswararao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567557
|
|
MR NAGESWARA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pamidimukkala
|
AP-06-029-010-010/010260
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365332
|
11/05/2024
|
Arunakumaari
|
0206029WL044083
|
Arunakumaari
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567481
|
|
MRS ARUNA SONTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Pamidimukkala
|
AP-06-029-010-010/010263
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366087
|
11/05/2024
|
Samudraveni
|
0206029WL044100
|
Samudraveni
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567028
|
|
BANDRAPALLISAMUDRAVE
|
BANK OF BARODA(606985)
|
|
435
|
Pamidimukkala
|
AP-06-029-010-010/010266
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366089
|
11/05/2024
|
raghavamma
|
0206029WL044100
|
raghavamma
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567493
|
|
RAGHAVA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pamidimukkala
|
AP-06-029-010-010/010266
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366088
|
11/05/2024
|
Srinivasarao
|
0206029WL044100
|
Srinivasarao
|
00415
|
SBIN0005813
|
787
|
787
|
Processed
|
18/05/2024
|
|
4124567487
|
|
MR KALAPALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pamidimukkala
|
AP-06-029-010-010/010267
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365334
|
11/05/2024
|
Nagamani
|
0206029WL044083
|
Nagamani
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567622
|
|
MRS NAGAMANI GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pamidimukkala
|
AP-06-029-010-010/010279
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365336
|
11/05/2024
|
SUJAATA
|
0206029WL044083
|
SUJAATA
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567616
|
|
MRS SUJATHA GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pamidimukkala
|
AP-06-029-010-010/010291
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365337
|
11/05/2024
|
Lakshmi
|
0206029WL044083
|
Lakshmi
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567490
|
|
MRS LAKSHMI SONTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pamidimukkala
|
AP-06-029-010-010/010291
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365338
|
11/05/2024
|
Nagasrinivasarao
|
0206029WL044083
|
Nagasrinivasarao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567486
|
|
NAGA SRINIVASA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pamidimukkala
|
AP-06-029-010-010/010300
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366093
|
11/05/2024
|
Bhikshyalu
|
0206029WL044100
|
Bhikshyalu
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567382
|
|
MRS BIKSHALU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pamidimukkala
|
AP-06-029-010-010/010300
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366092
|
11/05/2024
|
Dhaniyelu
|
0206029WL044100
|
Dhaniyelu
|
00415
|
SBIN0005813
|
787
|
787
|
Processed
|
19/05/2024
|
|
4124567082
|
|
KONDETI DHANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Pamidimukkala
|
AP-06-029-010-010/010301
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366094
|
11/05/2024
|
Baburao
|
0206029WL044100
|
Baburao
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567544
|
|
MR BABU RAO BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pamidimukkala
|
AP-06-029-010-010/010301
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366095
|
11/05/2024
|
Bujji
|
0206029WL044100
|
Bujji
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567550
|
|
MRS BUJJI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pamidimukkala
|
AP-06-029-010-010/010320
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365406
|
11/05/2024
|
Balaji
|
0206029WL044085
|
Balaji
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567547
|
|
MR BALAJI BORRA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Pamidimukkala
|
AP-06-029-010-010/010320
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365405
|
11/05/2024
|
Sricharani
|
0206029WL044085
|
Sricharani
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567553
|
|
MRS SRICHARANI BORRA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Pamidimukkala
|
AP-06-029-010-010/010321
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365407
|
11/05/2024
|
Dhanalakshmi
|
0206029WL044085
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567552
|
|
MRS DHANA LAKSHMI GANGABOYINA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pamidimukkala
|
AP-06-029-010-010/010329
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365339
|
11/05/2024
|
Subramanyam
|
0206029WL044083
|
Subramanyam
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567025
|
|
MR SUBRAMANYAM KONDETI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pamidimukkala
|
AP-06-029-010-010/010329
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365340
|
11/05/2024
|
Sudharani
|
0206029WL044083
|
Sudharani
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567614
|
|
MRS SUDHA RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pamidimukkala
|
AP-06-029-010-010/010336
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365344
|
11/05/2024
|
Dhanalakshmi
|
0206029WL044083
|
Dhanalakshmi
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567526
|
|
MRS RAJULA PATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Pamidimukkala
|
AP-06-029-010-010/010336
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365343
|
11/05/2024
|
NAGARJUNA
|
0206029WL044083
|
NAGARJUNA
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567627
|
|
MR RAJULAPATI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365346
|
11/05/2024
|
Amaleswaramma
|
0206029WL044083
|
Amaleswaramma
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567555
|
|
MRS AMALESWARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365347
|
11/05/2024
|
chaitnyakumar
|
0206029WL044083
|
chaitnyakumar
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4124567530
|
|
RAJULAPATI CHAITANYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365345
|
11/05/2024
|
Sambasivarao
|
0206029WL044083
|
Sambasivarao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567052
|
|
MR RAJULA PATI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pamidimukkala
|
AP-06-029-010-010/010355
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365408
|
11/05/2024
|
Mamilleswararao
|
0206029WL044085
|
Mamilleswararao
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567525
|
|
MR MAMILLESWARA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pamidimukkala
|
AP-06-029-010-010/010355
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365409
|
11/05/2024
|
Ramakumari
|
0206029WL044085
|
Ramakumari
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567554
|
|
RAMAKUMARI SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Pamidimukkala
|
AP-06-029-010-010/010362
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365350
|
11/05/2024
|
Rukmini
|
0206029WL044083
|
Rukmini
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
19/05/2024
|
|
4124567093
|
|
SONTI RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Pamidimukkala
|
AP-06-029-010-010/010362
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365349
|
11/05/2024
|
Venkateswararao
|
0206029WL044083
|
Venkateswararao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567512
|
|
MR VENKATESWA RAO SONTI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Pamidimukkala
|
AP-06-029-010-010/010366
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365410
|
11/05/2024
|
RATNA KUMARI
|
0206029WL044085
|
RATNA KUMARI
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567084
|
|
MRS MARAGANI RATHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Pamidimukkala
|
AP-06-029-010-010/010372
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365353
|
11/05/2024
|
Venkatanarayana
|
0206029WL044083
|
Venkatanarayana
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567012
|
|
MR VENKATA NARAYANA MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Pamidimukkala
|
AP-06-029-010-010/010397
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365355
|
11/05/2024
|
Renukamma
|
0206029WL044083
|
Renukamma
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567489
|
|
MRS RENUKAMMA CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pamidimukkala
|
AP-06-029-010-010/010397
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365354
|
11/05/2024
|
Sambasivarao
|
0206029WL044083
|
Sambasivarao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567478
|
|
CHELLARI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
Pamidimukkala
|
AP-06-029-010-010/010428
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366108
|
11/05/2024
|
Krishna Rao
|
0206029WL044100
|
Krishna Rao
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
19/05/2024
|
|
4124567796
|
|
GURUVINDA PALLI KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Pamidimukkala
|
AP-06-029-010-010/010428
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366107
|
11/05/2024
|
Nancharayya
|
0206029WL044100
|
Nancharayya
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567078
|
|
MR NANCHARAIAH GURUVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Pamidimukkala
|
AP-06-029-010-010/010428
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366109
|
11/05/2024
|
revati
|
0206029WL044100
|
revati
|
00415
|
SBIN0005813
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567556
|
|
MRS REVATHI GURUVINDA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Pamidimukkala
|
AP-06-029-010-010/010432
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365412
|
11/05/2024
|
Jayalakshmi
|
0206029WL044085
|
Jayalakshmi
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567790
|
|
MRS VIJAYA LAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Pamidimukkala
|
AP-06-029-010-010/010432
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365411
|
11/05/2024
|
Srinivasa Rao
|
0206029WL044085
|
Srinivasa Rao
|
00415
|
SBIN0005813
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124567684
|
|
MR UPPALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pamidimukkala
|
AP-06-029-010-010/010448
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365413
|
11/05/2024
|
durgabhavani
|
0206029WL044085
|
durgabhavani
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567681
|
|
MRS PARASA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pamidimukkala
|
AP-06-029-010-010/010453
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365414
|
11/05/2024
|
Arjuna
|
0206029WL044085
|
Arjuna
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567683
|
|
MR ARJUNA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Pamidimukkala
|
AP-06-029-010-010/010453
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365415
|
11/05/2024
|
Nagajyothi
|
0206029WL044085
|
Nagajyothi
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567686
|
|
MRS NAGA JYOTHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Pamidimukkala
|
AP-06-029-010-010/010472
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365364
|
11/05/2024
|
venkatasivakumari
|
0206029WL044083
|
venkatasivakumari
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567492
|
|
VENKATA SIVA KUMARI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Pamidimukkala
|
AP-06-029-010-010/010490
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365367
|
11/05/2024
|
venkatalakshimi
|
0206029WL044083
|
venkatalakshimi
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567488
|
|
MRS VENKATA LAKSHMI CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pamidimukkala
|
AP-06-029-010-010/010490
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365366
|
11/05/2024
|
venkatamanikyalarao
|
0206029WL044083
|
venkatamanikyalarao
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567485
|
|
MR CHALLARI VENKATAMANEKYALARAO
|
STATE BANK OF INDIA(508548)
|
|
474
|
Pamidimukkala
|
AP-06-029-010-010/010492
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365416
|
11/05/2024
|
ANKULAYYA
|
0206029WL044085
|
ANKULAYYA
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567682
|
|
MR VEERANKI ANKULAYYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Pamidimukkala
|
AP-06-029-010-010/010492
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365417
|
11/05/2024
|
SARSWATI
|
0206029WL044085
|
SARSWATI
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567685
|
|
Mrs SARASWATHI VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
476
|
Pamidimukkala
|
AP-06-029-010-010/010494
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365368
|
11/05/2024
|
sarojini
|
0206029WL044083
|
sarojini
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567628
|
|
MRS SAROJINI CHALLARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Pamidimukkala
|
AP-06-029-010-010/010502
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365369
|
11/05/2024
|
venakatapadma
|
0206029WL044083
|
venakatapadma
|
00415
|
SBIN0005813
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567482
|
|
MRS VENKATA PADMA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Pamidimukkala
|
AP-06-029-010-010/010524
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365418
|
11/05/2024
|
muralikrishna
|
0206029WL044085
|
muralikrishna
|
00415
|
SBIN0005813
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567073
|
|
MR KAGITHA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pamidimukkala
|
AP-06-029-010-010/010567
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365956
|
11/05/2024
|
padma
|
0206029WL044098
|
padma
|
00415
|
SBIN0005813
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567747
|
|
MRS MARAGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Pamidimukkala
|
AP-06-029-010-010/10602
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365419
|
11/05/2024
|
Nancharamma
|
0206029WL044085
|
Nancharamma
|
00415
|
SBIN0005813
|
793
|
793
|
Processed
|
18/05/2024
|
|
4124567798
|
|
MRS NANCHARAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pamidimukkala
|
AP-06-029-013-013/010068
(AMEENAPURAM)
|
0206029000NRG25110520241398147
|
11/05/2024
|
Bhagyalakshmi
|
0206029WL045093
|
Bhagyalakshmi
|
00415
|
SBIN0005813
|
511
|
511
|
Processed
|
18/05/2024
|
|
4124567120
|
|
TENALI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamidimukkala
|
AP-06-029-022-026/010039
(SRIRANGAPURAM)
|
0206029000NRG25110520241408889
|
11/05/2024
|
Jhonmudi
|
0206029WL045469
|
Jhonmudi
|
00415
|
SBIN0005813
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567761
|
|
Mr Janmudi Kancherla
|
INDIAN BANK(607105)
|
|
483
|
Pamidimukkala
|
AP-06-029-022-026/010170
(SRIRANGAPURAM)
|
0206029000NRG25110520241408875
|
11/05/2024
|
Prasant Babu
|
0206029WL045468
|
Prasant Babu
|
00415
|
SBIN0005813
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567656
|
|
MR PRASANTH BABU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211782
|
211782
|
|
|
|
|
|
|
|
|
484
|
Pamidimukkala
|
AP-06-029-003-003/010140
(GOPUVANIPALEM)
|
0206029000NRG25100520241370595
|
11/05/2024
|
padmavathi
|
0206029WL044185
|
padmavathi
|
00415
|
SBIN0020772
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567807
|
|
Mrs TATINENI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
485
|
Pamidimukkala
|
AP-06-029-022-026/010090
(SRIRANGAPURAM)
|
0206029000NRG25110520241409349
|
11/05/2024
|
LAKSHMI NANCHARAMMA
|
0206029WL045483
|
LAKSHMI NANCHARAMMA
|
00468
|
UBIN0563960
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567767
|
|
MINUKURI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
486
|
Pamidimukkala
|
AP-06-029-022-026/010023
(SRIRANGAPURAM)
|
0206029000NRG25110520241408743
|
11/05/2024
|
Edukondalu
|
0206029WL045461
|
Edukondalu
|
00468
|
UBIN0805254
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567149
|
|
SANDOLU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamidimukkala
|
AP-06-029-022-026/010047
(SRIRANGAPURAM)
|
0206029000NRG25110520241408824
|
11/05/2024
|
Basavaiah
|
0206029WL045465
|
Basavaiah
|
00468
|
UBIN0805254
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567150
|
|
LANKA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamidimukkala
|
AP-06-029-022-026/010059
(SRIRANGAPURAM)
|
0206029000NRG25110520241408980
|
11/05/2024
|
Jakrayya
|
0206029WL045473
|
Jakrayya
|
00468
|
UBIN0805254
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567147
|
|
TODETI JAKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamidimukkala
|
AP-06-029-022-026/010098
(SRIRANGAPURAM)
|
0206029000NRG25110520241408700
|
11/05/2024
|
Srimannarayana
|
0206029WL045459
|
Srimannarayana
|
00468
|
UBIN0805254
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567148
|
|
KONATHAM SRIMANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamidimukkala
|
AP-06-029-022-026/010102
(SRIRANGAPURAM)
|
0206029000NRG25110520241409150
|
11/05/2024
|
Venkateswararao
|
0206029WL045478
|
Venkateswararao
|
00468
|
UBIN0805254
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567145
|
|
PANDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamidimukkala
|
AP-06-029-022-026/010104
(SRIRANGAPURAM)
|
0206029000NRG25110520241408780
|
11/05/2024
|
Veeraraaju
|
0206029WL045463
|
Veeraraaju
|
00468
|
UBIN0805254
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567154
|
|
KONATHAM VEERARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Pamidimukkala
|
AP-06-029-022-026/010111
(SRIRANGAPURAM)
|
0206029000NRG25110520241409351
|
11/05/2024
|
YEDUKONDALU
|
0206029WL045483
|
YEDUKONDALU
|
00468
|
UBIN0805254
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124567151
|
|
TELLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamidimukkala
|
AP-06-029-022-026/010116
(SRIRANGAPURAM)
|
0206029000NRG25110520241409353
|
11/05/2024
|
Lakshmanarao
|
0206029WL045483
|
Lakshmanarao
|
00468
|
UBIN0805254
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567152
|
|
KUDETI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamidimukkala
|
AP-06-029-022-026/010129
(SRIRANGAPURAM)
|
0206029000NRG25110520241409158
|
11/05/2024
|
Venkateswararao
|
0206029WL045478
|
Venkateswararao
|
00468
|
UBIN0805254
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567153
|
|
DIMMETA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamidimukkala
|
AP-06-029-022-026/010138
(SRIRANGAPURAM)
|
0206029000NRG25110520241408802
|
11/05/2024
|
Yesukumari
|
0206029WL045464
|
Yesukumari
|
00468
|
UBIN0805254
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567430
|
|
KOKKILIGADDA YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamidimukkala
|
AP-06-029-022-026/010204
(SRIRANGAPURAM)
|
0206029000NRG25110520241408879
|
11/05/2024
|
Munimma
|
0206029WL045468
|
Munimma
|
00468
|
UBIN0805254
|
1062
|
1062
|
Processed
|
19/05/2024
|
|
4124567146
|
|
KANCHARLA MUNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10898
|
10898
|
|
|
|
|
|
|
|
|
497
|
Pamidimukkala
|
AP-06-029-005-005/010854
(MANTADA)
|
0206029000NRG25100520241365677
|
11/05/2024
|
lakshmna
|
0206029WL044089
|
lakshmna
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567211
|
|
KALAPUREDDI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamidimukkala
|
AP-06-029-008-008/010080
(INAMPUDI)
|
0206029000NRG25100520241347738
|
11/05/2024
|
Venkataramayya
|
0206029WL043689
|
Venkataramayya
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567208
|
|
KASIMALLA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pamidimukkala
|
AP-06-029-008-008/010093
(INAMPUDI)
|
0206029000NRG25100520241347023
|
11/05/2024
|
Venkateswararao
|
0206029WL043674
|
Venkateswararao
|
00468
|
UBIN0806005
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567178
|
|
BASTATI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25100520241347154
|
11/05/2024
|
Paamulu
|
0206029WL043678
|
Paamulu
|
00468
|
UBIN0806005
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567201
|
|
AMBATI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamidimukkala
|
AP-06-029-008-008/010118
(INAMPUDI)
|
0206029000NRG25100520241347156
|
11/05/2024
|
satishbabu
|
0206029WL043678
|
satishbabu
|
00468
|
UBIN0806005
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567215
|
|
AMBATI SATHISH BABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamidimukkala
|
AP-06-029-008-008/010192
(INAMPUDI)
|
0206029000NRG25100520241348177
|
11/05/2024
|
Surendrakumar
|
0206029WL043696
|
Surendrakumar
|
00468
|
UBIN0806005
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567170
|
|
KASIMALLA SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamidimukkala
|
AP-06-029-008-008/010206
(INAMPUDI)
|
0206029000NRG25100520241347062
|
11/05/2024
|
Venkateswararao
|
0206029WL043676
|
Venkateswararao
|
00468
|
UBIN0806005
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567185
|
|
BOLLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamidimukkala
|
AP-06-029-008-008/010211
(INAMPUDI)
|
0206029000NRG25100520241347066
|
11/05/2024
|
Venkateswararao
|
0206029WL043676
|
Venkateswararao
|
00468
|
UBIN0806005
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567158
|
|
KOSURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Pamidimukkala
|
AP-06-029-008-008/010226
(INAMPUDI)
|
0206029000NRG25100520241346726
|
11/05/2024
|
Ankayya
|
0206029WL043670
|
Ankayya
|
00468
|
UBIN0806005
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567159
|
|
Mr ANKAIAH BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
506
|
Pamidimukkala
|
AP-06-029-008-008/010232
(INAMPUDI)
|
0206029000NRG25100520241347083
|
11/05/2024
|
NAGALAKSHMI
|
0206029WL043676
|
NAGALAKSHMI
|
00468
|
UBIN0806005
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567204
|
|
PAMARTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamidimukkala
|
AP-06-029-008-008/010277
(INAMPUDI)
|
0206029000NRG25100520241348178
|
11/05/2024
|
Raghavalu
|
0206029WL043696
|
Raghavalu
|
00468
|
UBIN0806005
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567209
|
|
KASIMULLA RAGAVULU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamidimukkala
|
AP-06-029-008-008/010408
(INAMPUDI)
|
0206029000NRG25100520241346735
|
11/05/2024
|
veera venkata kartheek
|
0206029WL043670
|
veera venkata kartheek
|
00468
|
UBIN0806005
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567190
|
|
BOLEM VEERA VENKATA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamidimukkala
|
AP-06-029-008-008/010410
(INAMPUDI)
|
0206029000NRG25100520241347123
|
11/05/2024
|
rajeswari
|
0206029WL043676
|
rajeswari
|
00468
|
UBIN0806005
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567196
|
|
CHIKKAVARAPU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamidimukkala
|
AP-06-029-008-008/010415
(INAMPUDI)
|
0206029000NRG25100520241347169
|
11/05/2024
|
Teja
|
0206029WL043678
|
Teja
|
00468
|
UBIN0806005
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567187
|
|
NIMMAGADDA TEJA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamidimukkala
|
AP-06-029-010-010/010012
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365309
|
11/05/2024
|
Murali
|
0206029WL044083
|
Murali
|
00468
|
UBIN0806005
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567202
|
|
MATTA MURALI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pamidimukkala
|
AP-06-029-010-010/010176
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365935
|
11/05/2024
|
Sravani
|
0206029WL044098
|
Sravani
|
00468
|
UBIN0806005
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567180
|
|
EDE SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamidimukkala
|
AP-06-029-010-010/010213
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365946
|
11/05/2024
|
Dhanamma
|
0206029WL044098
|
Dhanamma
|
00468
|
UBIN0806005
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567216
|
|
SONTI DHANAAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamidimukkala
|
AP-06-029-010-010/010260
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365331
|
11/05/2024
|
Srinivasarao
|
0206029WL044083
|
Srinivasarao
|
00468
|
UBIN0806005
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567167
|
|
SONTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamidimukkala
|
AP-06-029-010-010/010262
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365955
|
11/05/2024
|
Lakshmi
|
0206029WL044098
|
Lakshmi
|
00468
|
UBIN0806005
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124567179
|
|
MRS LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Pamidimukkala
|
AP-06-029-010-010/010263
(HANUMANTHAPURAM)
|
0206029000NRG25100520241366086
|
11/05/2024
|
Basavayya
|
0206029WL044100
|
Basavayya
|
00468
|
UBIN0806005
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4124567198
|
|
BANDRA PALLI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamidimukkala
|
AP-06-029-010-010/010267
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365333
|
11/05/2024
|
Prahladarao
|
0206029WL044083
|
Prahladarao
|
00468
|
UBIN0806005
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567166
|
|
GURVINDAPALLI PRAHLADARAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamidimukkala
|
AP-06-029-010-010/010279
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365335
|
11/05/2024
|
Chinasubbarao
|
0206029WL044083
|
Chinasubbarao
|
00468
|
UBIN0806005
|
760
|
760
|
Processed
|
18/05/2024
|
|
4124567195
|
|
GURUVINDAPALLI CHINNA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamidimukkala
|
AP-06-029-010-010/010299
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365404
|
11/05/2024
|
Venkataramana
|
0206029WL044085
|
Venkataramana
|
00468
|
UBIN0806005
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567156
|
|
MRS VENKATA RAMANA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pamidimukkala
|
AP-06-029-010-010/010299
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365403
|
11/05/2024
|
Venkateswararao
|
0206029WL044085
|
Venkateswararao
|
00468
|
UBIN0806005
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4124567155
|
|
KAGITA VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamidimukkala
|
AP-06-029-010-010/010337
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365348
|
11/05/2024
|
dorababu
|
0206029WL044083
|
dorababu
|
00468
|
UBIN0806005
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567203
|
|
RAJULAPATI DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamidimukkala
|
AP-06-029-010-010/010454
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365360
|
11/05/2024
|
Koteswararao
|
0206029WL044083
|
Koteswararao
|
00468
|
UBIN0806005
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567191
|
|
SONTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamidimukkala
|
AP-06-029-010-010/010454
(HANUMANTHAPURAM)
|
0206029000NRG25100520241365361
|
11/05/2024
|
Naagakanya
|
0206029WL044083
|
Naagakanya
|
00468
|
UBIN0806005
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4124567205
|
|
SONTI NAGA KANYA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamidimukkala
|
AP-06-029-013-013/010059
(AMEENAPURAM)
|
0206029000NRG25110520241398140
|
11/05/2024
|
durgababu
|
0206029WL045093
|
durgababu
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567188
|
|
KURAPATI DURGA BABU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamidimukkala
|
AP-06-029-013-013/010059
(AMEENAPURAM)
|
0206029000NRG25110520241398138
|
11/05/2024
|
Mallikarjunarao
|
0206029WL045093
|
Mallikarjunarao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567177
|
|
KURAPATI MALIKARJUN RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pamidimukkala
|
AP-06-029-013-013/010059
(AMEENAPURAM)
|
0206029000NRG25110520241398139
|
11/05/2024
|
Nagalakshmi
|
0206029WL045093
|
Nagalakshmi
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567171
|
|
KURAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamidimukkala
|
AP-06-029-013-013/010060
(AMEENAPURAM)
|
0206029000NRG25110520241398141
|
11/05/2024
|
Kotinagulu
|
0206029WL045093
|
Kotinagulu
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567168
|
|
TENALI KOTINAGULU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamidimukkala
|
AP-06-029-013-013/010060
(AMEENAPURAM)
|
0206029000NRG25110520241398143
|
11/05/2024
|
pavankaiyan
|
0206029WL045093
|
pavankaiyan
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567214
|
|
MINOR PAVAN KALYAN TENALI
|
IDBI BANK(607095)
|
|
529
|
Pamidimukkala
|
AP-06-029-013-013/010060
(AMEENAPURAM)
|
0206029000NRG25110520241398142
|
11/05/2024
|
Veeranagulu
|
0206029WL045093
|
Veeranagulu
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567174
|
|
TENALI VEERANAGULU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamidimukkala
|
AP-06-029-013-013/010062
(AMEENAPURAM)
|
0206029000NRG25110520241398102
|
11/05/2024
|
jaganbabu
|
0206029WL045088
|
jaganbabu
|
00468
|
UBIN0806005
|
256
|
256
|
Processed
|
18/05/2024
|
|
4124567213
|
|
TENALI JAGAN BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamidimukkala
|
AP-06-029-013-013/010062
(AMEENAPURAM)
|
0206029000NRG25110520241398103
|
11/05/2024
|
Nagaveni
|
0206029WL045088
|
Nagaveni
|
00468
|
UBIN0806005
|
256
|
256
|
Processed
|
18/05/2024
|
|
4124567217
|
|
Mrs Palli Nagaveni
|
INDIAN BANK(607105)
|
|
532
|
Pamidimukkala
|
AP-06-029-013-013/010062
(AMEENAPURAM)
|
0206029000NRG25110520241398101
|
11/05/2024
|
Rani
|
0206029WL045088
|
Rani
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567181
|
|
TENALI RANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamidimukkala
|
AP-06-029-013-013/010062
(AMEENAPURAM)
|
0206029000NRG25110520241398100
|
11/05/2024
|
Sundararao
|
0206029WL045088
|
Sundararao
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567160
|
|
TENALI SUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamidimukkala
|
AP-06-029-013-013/010063
(AMEENAPURAM)
|
0206029000NRG25110520241398107
|
11/05/2024
|
kondalamma
|
0206029WL045088
|
kondalamma
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567186
|
|
KODALI KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamidimukkala
|
AP-06-029-013-013/010063
(AMEENAPURAM)
|
0206029000NRG25110520241398106
|
11/05/2024
|
Nagaraju
|
0206029WL045088
|
Nagaraju
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567206
|
|
KODALI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamidimukkala
|
AP-06-029-013-013/010063
(AMEENAPURAM)
|
0206029000NRG25110520241398104
|
11/05/2024
|
Nageswararao
|
0206029WL045088
|
Nageswararao
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567163
|
|
KODALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamidimukkala
|
AP-06-029-013-013/010063
(AMEENAPURAM)
|
0206029000NRG25110520241398105
|
11/05/2024
|
Vajramma
|
0206029WL045088
|
Vajramma
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567194
|
|
KODALI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamidimukkala
|
AP-06-029-013-013/010064
(AMEENAPURAM)
|
0206029000NRG25110520241398108
|
11/05/2024
|
Koteswararao
|
0206029WL045088
|
Koteswararao
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567164
|
|
KOTESWARA RAO TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Pamidimukkala
|
AP-06-029-013-013/010064
(AMEENAPURAM)
|
0206029000NRG25110520241398109
|
11/05/2024
|
Paamulamma
|
0206029WL045088
|
Paamulamma
|
00468
|
UBIN0806005
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4124567184
|
|
TENALI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamidimukkala
|
AP-06-029-013-013/010067
(AMEENAPURAM)
|
0206029000NRG25110520241398145
|
11/05/2024
|
Durgarao
|
0206029WL045093
|
Durgarao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567169
|
|
TENALI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamidimukkala
|
AP-06-029-013-013/010067
(AMEENAPURAM)
|
0206029000NRG25110520241398144
|
11/05/2024
|
Ramachadrararao
|
0206029WL045093
|
Ramachadrararao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567210
|
|
TENALI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamidimukkala
|
AP-06-029-013-013/010067
(AMEENAPURAM)
|
0206029000NRG25110520241398146
|
11/05/2024
|
Ratnakumari
|
0206029WL045093
|
Ratnakumari
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567173
|
|
RATNA KUMARI TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Pamidimukkala
|
AP-06-029-013-013/010070
(AMEENAPURAM)
|
0206029000NRG25110520241398148
|
11/05/2024
|
Kotaiahswami
|
0206029WL045093
|
Kotaiahswami
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567157
|
|
TENALI KOTAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamidimukkala
|
AP-06-029-013-013/010070
(AMEENAPURAM)
|
0206029000NRG25110520241398149
|
11/05/2024
|
Nagamalleswari
|
0206029WL045093
|
Nagamalleswari
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
19/05/2024
|
|
4124567183
|
|
TENALI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Pamidimukkala
|
AP-06-029-013-013/010073
(AMEENAPURAM)
|
0206029000NRG25110520241398150
|
11/05/2024
|
Nagamalleswararao
|
0206029WL045093
|
Nagamalleswararao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567200
|
|
TENALI NAGA MUNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamidimukkala
|
AP-06-029-013-013/010073
(AMEENAPURAM)
|
0206029000NRG25110520241398151
|
11/05/2024
|
Sudharani
|
0206029WL045093
|
Sudharani
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567165
|
|
TENALI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamidimukkala
|
AP-06-029-013-013/010074
(AMEENAPURAM)
|
0206029000NRG25110520241398153
|
11/05/2024
|
AISWARAYA
|
0206029WL045093
|
AISWARAYA
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567212
|
|
TENALI AISWARYA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamidimukkala
|
AP-06-029-013-013/010074
(AMEENAPURAM)
|
0206029000NRG25110520241398152
|
11/05/2024
|
Bharathi
|
0206029WL045093
|
Bharathi
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567162
|
|
TENALI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamidimukkala
|
AP-06-029-013-013/010075
(AMEENAPURAM)
|
0206029000NRG25110520241398155
|
11/05/2024
|
Kantamma
|
0206029WL045093
|
Kantamma
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567182
|
|
ASILETI KANTHA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamidimukkala
|
AP-06-029-013-013/010075
(AMEENAPURAM)
|
0206029000NRG25110520241398154
|
11/05/2024
|
Koteswararao
|
0206029WL045093
|
Koteswararao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567172
|
|
ASILETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamidimukkala
|
AP-06-029-013-013/010245
(AMEENAPURAM)
|
0206029000NRG25110520241398156
|
11/05/2024
|
ratnakararao
|
0206029WL045093
|
ratnakararao
|
00468
|
UBIN0806005
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4124567199
|
|
TENALI RATNAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pamidimukkala
|
AP-06-029-022-026/010008
(SRIRANGAPURAM)
|
0206029000NRG25110520241409000
|
11/05/2024
|
Devadasu
|
0206029WL045475
|
Devadasu
|
00468
|
UBIN0806005
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567197
|
|
TODETI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamidimukkala
|
AP-06-029-022-026/010037
(SRIRANGAPURAM)
|
0206029000NRG25110520241408819
|
11/05/2024
|
Dileep
|
0206029WL045465
|
Dileep
|
00468
|
UBIN0806005
|
537
|
537
|
Processed
|
18/05/2024
|
|
4124567189
|
|
KOTA DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamidimukkala
|
AP-06-029-022-026/010037
(SRIRANGAPURAM)
|
0206029000NRG25110520241408818
|
11/05/2024
|
Suneeta
|
0206029WL045465
|
Suneeta
|
00468
|
UBIN0806005
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567161
|
|
KOTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamidimukkala
|
AP-06-029-022-026/010041
(SRIRANGAPURAM)
|
0206029000NRG25110520241409007
|
11/05/2024
|
Jayabaabu
|
0206029WL045475
|
Jayabaabu
|
00468
|
UBIN0806005
|
266
|
266
|
Processed
|
18/05/2024
|
|
4124567192
|
|
KANCHARLA JAYABABU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamidimukkala
|
AP-06-029-022-026/010053
(SRIRANGAPURAM)
|
0206029000NRG25110520241408977
|
11/05/2024
|
Dharmaraju
|
0206029WL045473
|
Dharmaraju
|
00468
|
UBIN0806005
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567193
|
|
KANCHARLA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamidimukkala
|
AP-06-029-022-026/010071
(SRIRANGAPURAM)
|
0206029000NRG25110520241408830
|
11/05/2024
|
Subbarao
|
0206029WL045465
|
Subbarao
|
00468
|
UBIN0806005
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567207
|
|
PEDAPUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamidimukkala
|
AP-06-029-025-028/010268
(PENUMATCHA)
|
0206029000NRG25100520241370869
|
11/05/2024
|
Kumari
|
0206029WL044192
|
Kumari
|
00468
|
UBIN0806005
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567176
|
|
Mrs ADUSUMILLI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Pamidimukkala
|
AP-06-029-025-028/010268
(PENUMATCHA)
|
0206029000NRG25100520241370868
|
11/05/2024
|
Venkatappayya
|
0206029WL044192
|
Venkatappayya
|
00468
|
UBIN0806005
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567175
|
|
ADUSU MILLI VENKATA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62044
|
62044
|
|
|
|
|
|
|
|
|
560
|
Pamidimukkala
|
AP-06-029-003-003/010062
(GOPUVANIPALEM)
|
0206029000NRG25100520241370570
|
11/05/2024
|
Venkataswami
|
0206029WL044185
|
Venkataswami
|
00468
|
UBIN0806111
|
769
|
769
|
Processed
|
18/05/2024
|
|
4124567218
|
|
TADEPALLI VENKATASWAMI
|
AXIS BANK(607153)
|
|
561
|
Pamidimukkala
|
AP-06-029-008-008/010082
(INAMPUDI)
|
0206029000NRG25100520241346647
|
11/05/2024
|
sivanagamalleswarao
|
0206029WL043666
|
sivanagamalleswarao
|
00468
|
UBIN0806111
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567219
|
|
VEPATI SIVA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pamidimukkala
|
AP-06-029-022-026/010182
(SRIRANGAPURAM)
|
0206029000NRG25110520241408892
|
11/05/2024
|
Ratnam
|
0206029WL045469
|
Ratnam
|
00468
|
UBIN0806111
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567220
|
|
KOMMUKURI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
563
|
Pamidimukkala
|
AP-06-029-008-008/010019
(INAMPUDI)
|
0206029000NRG25100520241347048
|
11/05/2024
|
Akineedu
|
0206029WL043676
|
Akineedu
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567233
|
|
Mr ANKINEEDU TALAGADADEEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Pamidimukkala
|
AP-06-029-008-008/010035
(INAMPUDI)
|
0206029000NRG25100520241347150
|
11/05/2024
|
Venkateswararao
|
0206029WL043678
|
Venkateswararao
|
00468
|
UBIN0807460
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567223
|
|
Mr PILLAM GOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
565
|
Pamidimukkala
|
AP-06-029-008-008/010060
(INAMPUDI)
|
0206029000NRG25100520241347506
|
11/05/2024
|
Venkateswararao
|
0206029WL043682
|
Venkateswararao
|
00468
|
UBIN0807460
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567229
|
|
TIRUMALASETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamidimukkala
|
AP-06-029-008-008/010087
(INAMPUDI)
|
0206029000NRG25100520241348173
|
11/05/2024
|
Venugopalarao
|
0206029WL043696
|
Venugopalarao
|
00468
|
UBIN0807460
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4124567227
|
|
KANAPARTHI VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamidimukkala
|
AP-06-029-008-008/010092
(INAMPUDI)
|
0206029000NRG25100520241347022
|
11/05/2024
|
Koteswararao
|
0206029WL043674
|
Koteswararao
|
00468
|
UBIN0807460
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567244
|
|
BASTATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamidimukkala
|
AP-06-029-008-008/010098
(INAMPUDI)
|
0206029000NRG25100520241347744
|
11/05/2024
|
Ankababu
|
0206029WL043689
|
Ankababu
|
00468
|
UBIN0807460
|
797
|
797
|
Processed
|
18/05/2024
|
|
4124567245
|
|
KASIMALLA ANKABABU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamidimukkala
|
AP-06-029-008-008/010152
(INAMPUDI)
|
0206029000NRG25100520241347159
|
11/05/2024
|
Venkata Subbamma
|
0206029WL043678
|
Venkata Subbamma
|
00468
|
UBIN0807460
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567232
|
|
MRS VENKATESWARAMMA DAGANI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Pamidimukkala
|
AP-06-029-008-008/010162
(INAMPUDI)
|
0206029000NRG25100520241347165
|
11/05/2024
|
Srinivasarao
|
0206029WL043678
|
Srinivasarao
|
00468
|
UBIN0807460
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4124567241
|
|
KASIMALLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Pamidimukkala
|
AP-06-029-008-008/010188
(INAMPUDI)
|
0206029000NRG25100520241346723
|
11/05/2024
|
Ankineeduprasad
|
0206029WL043670
|
Ankineeduprasad
|
00468
|
UBIN0807460
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567237
|
|
BOLLA ANKINEEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamidimukkala
|
AP-06-029-008-008/010188
(INAMPUDI)
|
0206029000NRG25100520241346725
|
11/05/2024
|
lalitha sri
|
0206029WL043670
|
lalitha sri
|
00468
|
UBIN0807460
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567243
|
|
BOLLA LIKHITHA SRI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamidimukkala
|
AP-06-029-008-008/010204
(INAMPUDI)
|
0206029000NRG25100520241347061
|
11/05/2024
|
Ankayya
|
0206029WL043676
|
Ankayya
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567224
|
|
BOLLA ANKAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamidimukkala
|
AP-06-029-008-008/010210
(INAMPUDI)
|
0206029000NRG25100520241347064
|
11/05/2024
|
Satyanarayana
|
0206029WL043676
|
Satyanarayana
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567228
|
|
AREPALLI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamidimukkala
|
AP-06-029-008-008/010223
(INAMPUDI)
|
0206029000NRG25100520241347078
|
11/05/2024
|
Padmaja
|
0206029WL043676
|
Padmaja
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567234
|
|
EEDE PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Pamidimukkala
|
AP-06-029-008-008/010231
(INAMPUDI)
|
0206029000NRG25100520241347081
|
11/05/2024
|
Anurada
|
0206029WL043676
|
Anurada
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567226
|
|
MURALA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Pamidimukkala
|
AP-06-029-008-008/010238
(INAMPUDI)
|
0206029000NRG25100520241347085
|
11/05/2024
|
Prasadarao
|
0206029WL043676
|
Prasadarao
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567231
|
|
ARIPALLI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamidimukkala
|
AP-06-029-008-008/010272
(INAMPUDI)
|
0206029000NRG25100520241347026
|
11/05/2024
|
VenkateswaraRao
|
0206029WL043674
|
VenkateswaraRao
|
00468
|
UBIN0807460
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4124567236
|
|
PAGOLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamidimukkala
|
AP-06-029-008-008/010279
(INAMPUDI)
|
0206029000NRG25100520241347516
|
11/05/2024
|
Krishnarao
|
0206029WL043682
|
Krishnarao
|
00468
|
UBIN0807460
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567225
|
|
KOLLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamidimukkala
|
AP-06-029-008-008/010303
(INAMPUDI)
|
0206029000NRG25100520241347093
|
11/05/2024
|
Nageswararao
|
0206029WL043676
|
Nageswararao
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567246
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pamidimukkala
|
AP-06-029-008-008/010324
(INAMPUDI)
|
0206029000NRG25100520241347099
|
11/05/2024
|
venkatasubramanyam
|
0206029WL043676
|
venkatasubramanyam
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567238
|
|
BOLLA VENKATA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamidimukkala
|
AP-06-029-008-008/010338
(INAMPUDI)
|
0206029000NRG25100520241347102
|
11/05/2024
|
Venkateswararao
|
0206029WL043676
|
Venkateswararao
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567221
|
|
AREPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Pamidimukkala
|
AP-06-029-008-008/010346
(INAMPUDI)
|
0206029000NRG25100520241346733
|
11/05/2024
|
venkatanarayana
|
0206029WL043670
|
venkatanarayana
|
00468
|
UBIN0807460
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4124567222
|
|
BOLLA VENKATA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamidimukkala
|
AP-06-029-008-008/010375
(INAMPUDI)
|
0206029000NRG25100520241347115
|
11/05/2024
|
tulasi
|
0206029WL043676
|
tulasi
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567230
|
|
BOLLA TULASI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamidimukkala
|
AP-06-029-008-008/010392
(INAMPUDI)
|
0206029000NRG25100520241347532
|
11/05/2024
|
ammaji
|
0206029WL043682
|
ammaji
|
00468
|
UBIN0807460
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567247
|
|
SUNKARA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamidimukkala
|
AP-06-029-008-008/010399
(INAMPUDI)
|
0206029000NRG25100520241347118
|
11/05/2024
|
anilkumar
|
0206029WL043676
|
anilkumar
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567235
|
|
BOLLA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamidimukkala
|
AP-06-029-008-008/010400
(INAMPUDI)
|
0206029000NRG25100520241347119
|
11/05/2024
|
veraprasad
|
0206029WL043676
|
veraprasad
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567239
|
|
BOLLA VEERAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG25100520241347121
|
11/05/2024
|
mahesh
|
0206029WL043676
|
mahesh
|
00468
|
UBIN0807460
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567240
|
|
AREPALLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Pamidimukkala
|
AP-06-029-008-008/010442
(INAMPUDI)
|
0206029000NRG25100520241347170
|
11/05/2024
|
nagabhushanam
|
0206029WL043678
|
nagabhushanam
|
00468
|
UBIN0807460
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4124567242
|
|
MADDALA NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28293
|
28293
|
|
|
|
|
|
|
|
|
590
|
Pamidimukkala
|
AP-06-029-022-026/010014
(SRIRANGAPURAM)
|
0206029000NRG25110520241408742
|
11/05/2024
|
aruna
|
0206029WL045461
|
aruna
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567423
|
|
TODETI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamidimukkala
|
AP-06-029-022-026/010014
(SRIRANGAPURAM)
|
0206029000NRG25110520241408741
|
11/05/2024
|
Janardanarao
|
0206029WL045461
|
Janardanarao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567427
|
|
THODETI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamidimukkala
|
AP-06-029-022-026/010018
(SRIRANGAPURAM)
|
0206029000NRG25110520241409002
|
11/05/2024
|
aruna
|
0206029WL045475
|
aruna
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567421
|
|
BANDELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamidimukkala
|
AP-06-029-022-026/010021
(SRIRANGAPURAM)
|
0206029000NRG25110520241409004
|
11/05/2024
|
kavita
|
0206029WL045475
|
kavita
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567426
|
|
MRS TODETI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Pamidimukkala
|
AP-06-029-022-026/010022
(SRIRANGAPURAM)
|
0206029000NRG25110520241408799
|
11/05/2024
|
Ravi
|
0206029WL045464
|
Ravi
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567443
|
|
TODETI RAVI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamidimukkala
|
AP-06-029-022-026/010022
(SRIRANGAPURAM)
|
0206029000NRG25110520241408800
|
11/05/2024
|
sunita
|
0206029WL045464
|
sunita
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567420
|
|
TODETI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamidimukkala
|
AP-06-029-022-026/010026
(SRIRANGAPURAM)
|
0206029000NRG25110520241408973
|
11/05/2024
|
Daaveedu
|
0206029WL045473
|
Daaveedu
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567298
|
|
PARASA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamidimukkala
|
AP-06-029-022-026/010029
(SRIRANGAPURAM)
|
0206029000NRG25110520241408817
|
11/05/2024
|
jerisha
|
0206029WL045465
|
jerisha
|
00468
|
UBIN0808181
|
1073
|
1073
|
Processed
|
19/05/2024
|
|
4124567500
|
|
BANDELA JERISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Pamidimukkala
|
AP-06-029-022-026/010031
(SRIRANGAPURAM)
|
0206029000NRG25110520241408887
|
11/05/2024
|
Esamma
|
0206029WL045469
|
Esamma
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567432
|
|
NIMMAKURU ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamidimukkala
|
AP-06-029-022-026/010033
(SRIRANGAPURAM)
|
0206029000NRG25110520241409005
|
11/05/2024
|
Ajarayya
|
0206029WL045475
|
Ajarayya
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567299
|
|
TODETI AJARAIAH
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamidimukkala
|
AP-06-029-022-026/010033
(SRIRANGAPURAM)
|
0206029000NRG25110520241409006
|
11/05/2024
|
Hemalata
|
0206029WL045475
|
Hemalata
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567441
|
|
TODETI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamidimukkala
|
AP-06-029-022-026/010043
(SRIRANGAPURAM)
|
0206029000NRG25110520241408746
|
11/05/2024
|
hetteramma
|
0206029WL045461
|
hetteramma
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567425
|
|
BULLA ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamidimukkala
|
AP-06-029-022-026/010043
(SRIRANGAPURAM)
|
0206029000NRG25110520241408745
|
11/05/2024
|
Mariyadaasu
|
0206029WL045461
|
Mariyadaasu
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567286
|
|
BULLA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Pamidimukkala
|
AP-06-029-022-026/010044
(SRIRANGAPURAM)
|
0206029000NRG25110520241408822
|
11/05/2024
|
Martamma
|
0206029WL045465
|
Martamma
|
00468
|
UBIN0808181
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567498
|
|
KUCHIPUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamidimukkala
|
AP-06-029-022-026/010047
(SRIRANGAPURAM)
|
0206029000NRG25110520241408825
|
11/05/2024
|
VIJAYA KUMARI
|
0206029WL045465
|
VIJAYA KUMARI
|
00468
|
UBIN0808181
|
805
|
805
|
Processed
|
18/05/2024
|
|
4124567376
|
|
LANKA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamidimukkala
|
AP-06-029-022-026/010050
(SRIRANGAPURAM)
|
0206029000NRG25110520241408747
|
11/05/2024
|
Bhushanam
|
0206029WL045461
|
Bhushanam
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567440
|
|
KANCHARLA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamidimukkala
|
AP-06-029-022-026/010050
(SRIRANGAPURAM)
|
0206029000NRG25110520241408748
|
11/05/2024
|
ratna kumari
|
0206029WL045461
|
ratna kumari
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567428
|
|
KANCHARLA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamidimukkala
|
AP-06-029-022-026/010051
(SRIRANGAPURAM)
|
0206029000NRG25110520241408750
|
11/05/2024
|
LANKA PRASHANTHI
|
0206029WL045461
|
LANKA PRASHANTHI
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567444
|
|
LANKA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamidimukkala
|
AP-06-029-022-026/010053
(SRIRANGAPURAM)
|
0206029000NRG25110520241408978
|
11/05/2024
|
Mariyamma
|
0206029WL045473
|
Mariyamma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567424
|
|
KANCHARLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamidimukkala
|
AP-06-029-022-026/010056
(SRIRANGAPURAM)
|
0206029000NRG25110520241408827
|
11/05/2024
|
kumari
|
0206029WL045465
|
kumari
|
00468
|
UBIN0808181
|
1073
|
1073
|
Processed
|
19/05/2024
|
|
4124567501
|
|
LANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Pamidimukkala
|
AP-06-029-022-026/010059
(SRIRANGAPURAM)
|
0206029000NRG25110520241408981
|
11/05/2024
|
Padma
|
0206029WL045473
|
Padma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567431
|
|
TODETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamidimukkala
|
AP-06-029-022-026/010060
(SRIRANGAPURAM)
|
0206029000NRG25110520241408828
|
11/05/2024
|
Kataksham
|
0206029WL045465
|
Kataksham
|
00468
|
UBIN0808181
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567504
|
|
KANCHARLA KATAKSHAMU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamidimukkala
|
AP-06-029-022-026/010063
(SRIRANGAPURAM)
|
0206029000NRG25110520241408752
|
11/05/2024
|
bharati
|
0206029WL045461
|
bharati
|
00468
|
UBIN0808181
|
529
|
529
|
Processed
|
18/05/2024
|
|
4124567436
|
|
KUCHIPUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamidimukkala
|
AP-06-029-022-026/010068
(SRIRANGAPURAM)
|
0206029000NRG25110520241408692
|
11/05/2024
|
Rajesh
|
0206029WL045459
|
Rajesh
|
00468
|
UBIN0808181
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567438
|
|
KOLAVENTI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamidimukkala
|
AP-06-029-022-026/010071
(SRIRANGAPURAM)
|
0206029000NRG25110520241408831
|
11/05/2024
|
Sivamani
|
0206029WL045465
|
Sivamani
|
00468
|
UBIN0808181
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567502
|
|
PEDAPUDI NAVA MANI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamidimukkala
|
AP-06-029-022-026/010092
(SRIRANGAPURAM)
|
0206029000NRG25110520241409148
|
11/05/2024
|
Rajeswaramma
|
0206029WL045478
|
Rajeswaramma
|
00468
|
UBIN0808181
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567629
|
|
VEERLA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamidimukkala
|
AP-06-029-022-026/010095
(SRIRANGAPURAM)
|
0206029000NRG25110520241408697
|
11/05/2024
|
Sambasivarao
|
0206029WL045459
|
Sambasivarao
|
00468
|
UBIN0808181
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567404
|
|
VEERLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamidimukkala
|
AP-06-029-022-026/010103
(SRIRANGAPURAM)
|
0206029000NRG25110520241409154
|
11/05/2024
|
nagalakshmi
|
0206029WL045478
|
nagalakshmi
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567435
|
|
MRS KONATHAM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pamidimukkala
|
AP-06-029-022-026/010115
(SRIRANGAPURAM)
|
0206029000NRG25110520241409155
|
11/05/2024
|
Veeraragavamma
|
0206029WL045478
|
Veeraragavamma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567495
|
|
DOKKU VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamidimukkala
|
AP-06-029-022-026/010126
(SRIRANGAPURAM)
|
0206029000NRG25110520241408790
|
11/05/2024
|
chinthaiah
|
0206029WL045463
|
chinthaiah
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567508
|
|
MINUKURI CHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pamidimukkala
|
AP-06-029-022-026/010127
(SRIRANGAPURAM)
|
0206029000NRG25110520241408791
|
11/05/2024
|
Venkateswararao
|
0206029WL045463
|
Venkateswararao
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567403
|
|
TELLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamidimukkala
|
AP-06-029-022-026/010139
(SRIRANGAPURAM)
|
0206029000NRG25110520241408984
|
11/05/2024
|
Prema
|
0206029WL045473
|
Prema
|
00468
|
UBIN0808181
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124567442
|
|
PREMA KUCHIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
622
|
Pamidimukkala
|
AP-06-029-022-026/010153
(SRIRANGAPURAM)
|
0206029000NRG25110520241415555
|
11/05/2024
|
veera krishna
|
0206029WL045638
|
veera krishna
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567399
|
|
JONNALAGADDA VEERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamidimukkala
|
AP-06-029-022-026/010168
(SRIRANGAPURAM)
|
0206029000NRG25110520241408805
|
11/05/2024
|
Daasu
|
0206029WL045464
|
Daasu
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567439
|
|
KOKKILIGADDA DASU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamidimukkala
|
AP-06-029-022-026/010172
(SRIRANGAPURAM)
|
0206029000NRG25110520241408807
|
11/05/2024
|
Kriparao
|
0206029WL045464
|
Kriparao
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567437
|
|
PEDAMUTTI KRUPARAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamidimukkala
|
AP-06-029-022-026/010179
(SRIRANGAPURAM)
|
0206029000NRG25110520241408812
|
11/05/2024
|
Immaniyelu
|
0206029WL045464
|
Immaniyelu
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567300
|
|
KUCHIPUDI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamidimukkala
|
AP-06-029-022-026/010182
(SRIRANGAPURAM)
|
0206029000NRG25110520241408893
|
11/05/2024
|
mariyyamma
|
0206029WL045469
|
mariyyamma
|
00468
|
UBIN0808181
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567368
|
|
KOMMUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pamidimukkala
|
AP-06-029-022-026/010194
(SRIRANGAPURAM)
|
0206029000NRG25110520241408877
|
11/05/2024
|
Mariyamma
|
0206029WL045468
|
Mariyamma
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567499
|
|
KOTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamidimukkala
|
AP-06-029-022-026/010195
(SRIRANGAPURAM)
|
0206029000NRG25110520241408709
|
11/05/2024
|
seerisha
|
0206029WL045459
|
seerisha
|
00468
|
UBIN0808181
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4124567402
|
|
DOKKU SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamidimukkala
|
AP-06-029-022-026/010204
(SRIRANGAPURAM)
|
0206029000NRG25110520241408878
|
11/05/2024
|
Nirikshnarao
|
0206029WL045468
|
Nirikshnarao
|
00468
|
UBIN0808181
|
796
|
796
|
Processed
|
18/05/2024
|
|
4124567422
|
|
KANCHERLA NIRIKSHNARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamidimukkala
|
AP-06-029-022-026/010224
(SRIRANGAPURAM)
|
0206029000NRG25110520241408881
|
11/05/2024
|
Kamala
|
0206029WL045468
|
Kamala
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567429
|
|
THODETI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamidimukkala
|
AP-06-029-022-026/010246
(SRIRANGAPURAM)
|
0206029000NRG25110520241408815
|
11/05/2024
|
Mani
|
0206029WL045464
|
Mani
|
00468
|
UBIN0808181
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567505
|
|
PEDAMUTTI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamidimukkala
|
AP-06-029-022-026/010247
(SRIRANGAPURAM)
|
0206029000NRG25110520241408882
|
11/05/2024
|
Sudeer
|
0206029WL045468
|
Sudeer
|
00468
|
UBIN0808181
|
1062
|
1062
|
Processed
|
18/05/2024
|
|
4124567510
|
|
KOTA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG25100520241334369
|
11/05/2024
|
nagamurali
|
0206029WL043364
|
nagamurali
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567667
|
|
DAVU NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamidimukkala
|
AP-06-029-023-027/010274
(CHORAGUDI)
|
0206029000NRG25100520241334370
|
11/05/2024
|
subbalakshimi
|
0206029WL043364
|
subbalakshimi
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567671
|
|
DAVU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamidimukkala
|
AP-06-029-023-027/010289
(CHORAGUDI)
|
0206029000NRG25100520241334451
|
11/05/2024
|
Padmavathi
|
0206029WL043368
|
Padmavathi
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567329
|
|
TATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamidimukkala
|
AP-06-029-023-027/010290
(CHORAGUDI)
|
0206029000NRG25100520241334452
|
11/05/2024
|
Chandrayya
|
0206029WL043368
|
Chandrayya
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567669
|
|
TATA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamidimukkala
|
AP-06-029-023-027/010290
(CHORAGUDI)
|
0206029000NRG25100520241334453
|
11/05/2024
|
Rani
|
0206029WL043368
|
Rani
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567325
|
|
TATA RANI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pamidimukkala
|
AP-06-029-023-027/010291
(CHORAGUDI)
|
0206029000NRG25100520241334454
|
11/05/2024
|
Mangamma
|
0206029WL043368
|
Mangamma
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567335
|
|
PAMARTHI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamidimukkala
|
AP-06-029-023-027/010295
(CHORAGUDI)
|
0206029000NRG25100520241334455
|
11/05/2024
|
NagamalleswaraRao
|
0206029WL043368
|
NagamalleswaraRao
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567259
|
|
TATA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamidimukkala
|
AP-06-029-023-027/010295
(CHORAGUDI)
|
0206029000NRG25100520241334456
|
11/05/2024
|
Naganjaneyulu
|
0206029WL043368
|
Naganjaneyulu
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567295
|
|
Mr TATA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
641
|
Pamidimukkala
|
AP-06-029-023-027/010295
(CHORAGUDI)
|
0206029000NRG25100520241334457
|
11/05/2024
|
Renukamma
|
0206029WL043368
|
Renukamma
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567358
|
|
TATA RNUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamidimukkala
|
AP-06-029-023-027/010295
(CHORAGUDI)
|
0206029000NRG25100520241334458
|
11/05/2024
|
siva parvathi
|
0206029WL043368
|
siva parvathi
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567351
|
|
TATA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamidimukkala
|
AP-06-029-023-027/010296
(CHORAGUDI)
|
0206029000NRG25100520241334459
|
11/05/2024
|
GangadharaRao
|
0206029WL043368
|
GangadharaRao
|
00468
|
UBIN0808181
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124567670
|
|
TATA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamidimukkala
|
AP-06-029-023-027/010296
(CHORAGUDI)
|
0206029000NRG25100520241334460
|
11/05/2024
|
Venkataramana
|
0206029WL043368
|
Venkataramana
|
00468
|
UBIN0808181
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124567326
|
|
TATA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamidimukkala
|
AP-06-029-023-027/010297
(CHORAGUDI)
|
0206029000NRG25100520241334461
|
11/05/2024
|
Ankamma
|
0206029WL043368
|
Ankamma
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567334
|
|
PAMARTHI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG25100520241334463
|
11/05/2024
|
Padma
|
0206029WL043368
|
Padma
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567348
|
|
TIRUMALASETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamidimukkala
|
AP-06-029-023-027/010298
(CHORAGUDI)
|
0206029000NRG25100520241334462
|
11/05/2024
|
Yesubabu
|
0206029WL043368
|
Yesubabu
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567307
|
|
TIRUMALA SETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25100520241334196
|
11/05/2024
|
Girijakumari
|
0206029WL043361
|
Girijakumari
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567314
|
|
DAVU GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamidimukkala
|
AP-06-029-023-027/010300
(CHORAGUDI)
|
0206029000NRG25100520241334195
|
11/05/2024
|
VeeravenkateswaraRao
|
0206029WL043361
|
VeeravenkateswaraRao
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567394
|
|
DAVU VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamidimukkala
|
AP-06-029-023-027/010301
(CHORAGUDI)
|
0206029000NRG25100520241334465
|
11/05/2024
|
Ramana
|
0206029WL043368
|
Ramana
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567353
|
|
TATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamidimukkala
|
AP-06-029-023-027/010301
(CHORAGUDI)
|
0206029000NRG25100520241334464
|
11/05/2024
|
Shobhanadri
|
0206029WL043368
|
Shobhanadri
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567296
|
|
Mr SHOBHANADRI TATA
|
INDIAN BANK(607105)
|
|
652
|
Pamidimukkala
|
AP-06-029-023-027/010303
(CHORAGUDI)
|
0206029000NRG25100520241334197
|
11/05/2024
|
Suseela
|
0206029WL043361
|
Suseela
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567322
|
|
DAVU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamidimukkala
|
AP-06-029-023-027/010306
(CHORAGUDI)
|
0206029000NRG25100520241334199
|
11/05/2024
|
Mounikadevi
|
0206029WL043361
|
Mounikadevi
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567321
|
|
MOUNIKA DEVI TATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Pamidimukkala
|
AP-06-029-023-027/010306
(CHORAGUDI)
|
0206029000NRG25100520241334198
|
11/05/2024
|
Nagasuresh
|
0206029WL043361
|
Nagasuresh
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567336
|
|
Mr TATA NAGA SURESH
|
INDIAN BANK(607105)
|
|
655
|
Pamidimukkala
|
AP-06-029-023-027/010308
(CHORAGUDI)
|
0206029000NRG25100520241334200
|
11/05/2024
|
NarasimhaRao
|
0206029WL043361
|
NarasimhaRao
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567662
|
|
PAMARTI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamidimukkala
|
AP-06-029-023-027/010308
(CHORAGUDI)
|
0206029000NRG25100520241334201
|
11/05/2024
|
Rajeswari
|
0206029WL043361
|
Rajeswari
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567331
|
|
PAMARTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamidimukkala
|
AP-06-029-023-027/010309
(CHORAGUDI)
|
0206029000NRG25100520241334372
|
11/05/2024
|
Sayamma
|
0206029WL043364
|
Sayamma
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567657
|
|
TATA SAIMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamidimukkala
|
AP-06-029-023-027/010309
(CHORAGUDI)
|
0206029000NRG25100520241334371
|
11/05/2024
|
VenkateswaraRao
|
0206029WL043364
|
VenkateswaraRao
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567248
|
|
TATA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamidimukkala
|
AP-06-029-023-027/010310
(CHORAGUDI)
|
0206029000NRG25100520241334212
|
11/05/2024
|
KoteswaraRao
|
0206029WL043362
|
KoteswaraRao
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567660
|
|
VUYYURU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamidimukkala
|
AP-06-029-023-027/010310
(CHORAGUDI)
|
0206029000NRG25100520241334213
|
11/05/2024
|
Vinuta
|
0206029WL043362
|
Vinuta
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567311
|
|
VUYYURU VINUTHA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamidimukkala
|
AP-06-029-023-027/010311
(CHORAGUDI)
|
0206029000NRG25100520241334203
|
11/05/2024
|
Sreedevi
|
0206029WL043361
|
Sreedevi
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567313
|
|
ELURI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamidimukkala
|
AP-06-029-023-027/010311
(CHORAGUDI)
|
0206029000NRG25100520241334202
|
11/05/2024
|
VenkatasubbaRao
|
0206029WL043361
|
VenkatasubbaRao
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567310
|
|
YELURI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamidimukkala
|
AP-06-029-023-027/010312
(CHORAGUDI)
|
0206029000NRG25100520241334374
|
11/05/2024
|
Nagamani
|
0206029WL043364
|
Nagamani
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567338
|
|
LUKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamidimukkala
|
AP-06-029-023-027/010312
(CHORAGUDI)
|
0206029000NRG25100520241334373
|
11/05/2024
|
SrinivasaRao
|
0206029WL043364
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567664
|
|
LUKKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamidimukkala
|
AP-06-029-023-027/010318
(CHORAGUDI)
|
0206029000NRG25100520241334215
|
11/05/2024
|
Paamulu
|
0206029WL043362
|
Paamulu
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567317
|
|
ADAPA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamidimukkala
|
AP-06-029-023-027/010318
(CHORAGUDI)
|
0206029000NRG25100520241334214
|
11/05/2024
|
Yesubabu
|
0206029WL043362
|
Yesubabu
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567658
|
|
ADAPA ESU BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamidimukkala
|
AP-06-029-023-027/010334
(CHORAGUDI)
|
0206029000NRG25100520241334375
|
11/05/2024
|
Sambrajyam
|
0206029WL043364
|
Sambrajyam
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567280
|
|
NALLAJEU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamidimukkala
|
AP-06-029-023-027/010338
(CHORAGUDI)
|
0206029000NRG25100520241334376
|
11/05/2024
|
Lakshmi
|
0206029WL043364
|
Lakshmi
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567342
|
|
NALLAJERU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamidimukkala
|
AP-06-029-023-027/010340
(CHORAGUDI)
|
0206029000NRG25100520241334378
|
11/05/2024
|
Phanikumari
|
0206029WL043364
|
Phanikumari
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567319
|
|
KUDETI PHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamidimukkala
|
AP-06-029-023-027/010340
(CHORAGUDI)
|
0206029000NRG25100520241334377
|
11/05/2024
|
SrinivasaRao
|
0206029WL043364
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567357
|
|
KUDETI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamidimukkala
|
AP-06-029-023-027/010343
(CHORAGUDI)
|
0206029000NRG25100520241334216
|
11/05/2024
|
Venkataratnam
|
0206029WL043362
|
Venkataratnam
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567661
|
|
TATA VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pamidimukkala
|
AP-06-029-023-027/010343
(CHORAGUDI)
|
0206029000NRG25100520241334217
|
11/05/2024
|
Venkateswaramma
|
0206029WL043362
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567279
|
|
TATA VENKATESWARARAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamidimukkala
|
AP-06-029-023-027/010345
(CHORAGUDI)
|
0206029000NRG25100520241334205
|
11/05/2024
|
Baby
|
0206029WL043361
|
Baby
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567340
|
|
CHIMATA BEBI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamidimukkala
|
AP-06-029-023-027/010345
(CHORAGUDI)
|
0206029000NRG25100520241334204
|
11/05/2024
|
Venkatravu
|
0206029WL043361
|
Venkatravu
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
19/05/2024
|
|
4124567254
|
|
CHIMUTI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Pamidimukkala
|
AP-06-029-023-027/010346
(CHORAGUDI)
|
0206029000NRG25100520241334207
|
11/05/2024
|
Durga
|
0206029WL043361
|
Durga
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567356
|
|
CHIMATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamidimukkala
|
AP-06-029-023-027/010346
(CHORAGUDI)
|
0206029000NRG25100520241334206
|
11/05/2024
|
NagaRaju
|
0206029WL043361
|
NagaRaju
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567339
|
|
Mr CHIMATA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
677
|
Pamidimukkala
|
AP-06-029-023-027/010348
(CHORAGUDI)
|
0206029000NRG25100520241334208
|
11/05/2024
|
Prasanna
|
0206029WL043361
|
Prasanna
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567355
|
|
CHIMUTA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamidimukkala
|
AP-06-029-023-027/010350
(CHORAGUDI)
|
0206029000NRG25100520241334210
|
11/05/2024
|
Radha
|
0206029WL043361
|
Radha
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567281
|
|
TATA RADHA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamidimukkala
|
AP-06-029-023-027/010350
(CHORAGUDI)
|
0206029000NRG25100520241334209
|
11/05/2024
|
SrinivasaRao
|
0206029WL043361
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567345
|
|
TATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamidimukkala
|
AP-06-029-023-027/010352
(CHORAGUDI)
|
0206029000NRG25100520241334379
|
11/05/2024
|
Chinalakshminarayana
|
0206029WL043364
|
Chinalakshminarayana
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567249
|
|
Mr TATA CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
681
|
Pamidimukkala
|
AP-06-029-023-027/010352
(CHORAGUDI)
|
0206029000NRG25100520241334380
|
11/05/2024
|
Chittemma
|
0206029WL043364
|
Chittemma
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567256
|
|
TATA CHANTEMMA LT
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamidimukkala
|
AP-06-029-023-027/010355
(CHORAGUDI)
|
0206029000NRG25100520241334382
|
11/05/2024
|
Nagamalleswaramma
|
0206029WL043364
|
Nagamalleswaramma
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567359
|
|
PAMARTHI NAGAMALLESWARMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pamidimukkala
|
AP-06-029-023-027/010355
(CHORAGUDI)
|
0206029000NRG25100520241334381
|
11/05/2024
|
Venkateswarao
|
0206029WL043364
|
Venkateswarao
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567663
|
|
PAMARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pamidimukkala
|
AP-06-029-023-027/010359
(CHORAGUDI)
|
0206029000NRG25100520241334218
|
11/05/2024
|
Ankapoturaju
|
0206029WL043362
|
Ankapoturaju
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567309
|
|
MANIMALAPOTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamidimukkala
|
AP-06-029-023-027/010359
(CHORAGUDI)
|
0206029000NRG25100520241334219
|
11/05/2024
|
Saraswathi
|
0206029WL043362
|
Saraswathi
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567315
|
|
MANIMALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamidimukkala
|
AP-06-029-023-027/010367
(CHORAGUDI)
|
0206029000NRG25100520241334466
|
11/05/2024
|
VenkataRaju
|
0206029WL043368
|
VenkataRaju
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567668
|
|
VEERANKI VENKATARAJU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamidimukkala
|
AP-06-029-023-027/010381
(CHORAGUDI)
|
0206029000NRG25100520241334468
|
11/05/2024
|
raghu baabu
|
0206029WL043368
|
raghu baabu
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567287
|
|
GADE RAGHU BABU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamidimukkala
|
AP-06-029-023-027/010381
(CHORAGUDI)
|
0206029000NRG25100520241334467
|
11/05/2024
|
SrI lakshmi
|
0206029WL043368
|
SrI lakshmi
|
00468
|
UBIN0808181
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4124567312
|
|
GADE SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamidimukkala
|
AP-06-029-023-027/010382
(CHORAGUDI)
|
0206029000NRG25100520241334220
|
11/05/2024
|
jhansi
|
0206029WL043362
|
jhansi
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567304
|
|
PAMARTHI JANSI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamidimukkala
|
AP-06-029-023-027/010401
(CHORAGUDI)
|
0206029000NRG25100520241334221
|
11/05/2024
|
srInivaasa raavu
|
0206029WL043362
|
srInivaasa raavu
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567323
|
|
NALLAJERU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamidimukkala
|
AP-06-029-023-027/010401
(CHORAGUDI)
|
0206029000NRG25100520241334222
|
11/05/2024
|
sujatha
|
0206029WL043362
|
sujatha
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567275
|
|
NALLAJERU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pamidimukkala
|
AP-06-029-023-027/010415
(CHORAGUDI)
|
0206029000NRG25100520241334383
|
11/05/2024
|
bosu
|
0206029WL043364
|
bosu
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567308
|
|
NALLAJERU BOSU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamidimukkala
|
AP-06-029-023-027/010415
(CHORAGUDI)
|
0206029000NRG25100520241334384
|
11/05/2024
|
nagamani
|
0206029WL043364
|
nagamani
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567327
|
|
NALLAJERU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamidimukkala
|
AP-06-029-023-027/010421
(CHORAGUDI)
|
0206029000NRG25100520241334223
|
11/05/2024
|
mangamma
|
0206029WL043362
|
mangamma
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567665
|
|
MRS DAVU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Pamidimukkala
|
AP-06-029-023-027/010423
(CHORAGUDI)
|
0206029000NRG25100520241334224
|
11/05/2024
|
arunkumar
|
0206029WL043362
|
arunkumar
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567292
|
|
TATA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamidimukkala
|
AP-06-029-023-027/010442
(CHORAGUDI)
|
0206029000NRG25100520241334225
|
11/05/2024
|
srinivasarao
|
0206029WL043362
|
srinivasarao
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567257
|
|
Mr TATA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
697
|
Pamidimukkala
|
AP-06-029-023-027/010442
(CHORAGUDI)
|
0206029000NRG25100520241334226
|
11/05/2024
|
varalakshimi
|
0206029WL043362
|
varalakshimi
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567291
|
|
TATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamidimukkala
|
AP-06-029-023-027/010451
(CHORAGUDI)
|
0206029000NRG25100520241334228
|
11/05/2024
|
madulata
|
0206029WL043362
|
madulata
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567302
|
|
NALLJERU MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamidimukkala
|
AP-06-029-023-027/010451
(CHORAGUDI)
|
0206029000NRG25100520241334227
|
11/05/2024
|
trinad
|
0206029WL043362
|
trinad
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567283
|
|
NALLAJERU TRINATH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamidimukkala
|
AP-06-029-023-027/010457
(CHORAGUDI)
|
0206029000NRG25100520241334229
|
11/05/2024
|
venkateswarao
|
0206029WL043362
|
venkateswarao
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567250
|
|
TIRUMALASETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamidimukkala
|
AP-06-029-023-027/010536
(CHORAGUDI)
|
0206029000NRG25100520241334231
|
11/05/2024
|
naga pavani
|
0206029WL043362
|
naga pavani
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567672
|
|
TIRUMALASETTI NAGA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamidimukkala
|
AP-06-029-023-027/010536
(CHORAGUDI)
|
0206029000NRG25100520241334232
|
11/05/2024
|
sree venu
|
0206029WL043362
|
sree venu
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567673
|
|
TIRUMALASETTI SRI VENU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamidimukkala
|
AP-06-029-023-027/010556
(CHORAGUDI)
|
0206029000NRG25100520241334234
|
11/05/2024
|
lakshmi tirupatamma
|
0206029WL043362
|
lakshmi tirupatamma
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567354
|
|
NALLAJERU LAKSHMI TIRAPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamidimukkala
|
AP-06-029-023-027/010572
(CHORAGUDI)
|
0206029000NRG25100520241334236
|
11/05/2024
|
nagamani
|
0206029WL043362
|
nagamani
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567316
|
|
TATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamidimukkala
|
AP-06-029-023-027/010572
(CHORAGUDI)
|
0206029000NRG25100520241334235
|
11/05/2024
|
srinivasarao
|
0206029WL043362
|
srinivasarao
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567666
|
|
TATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamidimukkala
|
AP-06-029-023-027/010580
(CHORAGUDI)
|
0206029000NRG25100520241334211
|
11/05/2024
|
nancharamma
|
0206029WL043361
|
nancharamma
|
00468
|
UBIN0808181
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4124567320
|
|
KATTA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamidimukkala
|
AP-06-029-023-027/010620
(CHORAGUDI)
|
0206029000NRG25100520241334237
|
11/05/2024
|
RAMAKRISHNA
|
0206029WL043362
|
RAMAKRISHNA
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567756
|
|
VUYYURU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamidimukkala
|
AP-06-029-023-027/010620
(CHORAGUDI)
|
0206029000NRG25100520241334238
|
11/05/2024
|
ramalakshmi
|
0206029WL043362
|
ramalakshmi
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567754
|
|
VUYYURU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamidimukkala
|
AP-06-029-023-027/010621
(CHORAGUDI)
|
0206029000NRG25100520241334240
|
11/05/2024
|
durga prasanna
|
0206029WL043362
|
durga prasanna
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567753
|
|
TATA DURGA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pamidimukkala
|
AP-06-029-023-027/010621
(CHORAGUDI)
|
0206029000NRG25100520241334239
|
11/05/2024
|
PAVAN KUMAR
|
0206029WL043362
|
PAVAN KUMAR
|
00468
|
UBIN0808181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124567755
|
|
VUYYURU PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamidimukkala
|
AP-06-029-023-027/020056
(CHORAGUDI)
|
0206029000NRG25100520241334385
|
11/05/2024
|
Nancharayya
|
0206029WL043364
|
Nancharayya
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567659
|
|
NALLAJERU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pamidimukkala
|
AP-06-029-023-027/020065
(CHORAGUDI)
|
0206029000NRG25100520241334387
|
11/05/2024
|
Amaleswaramma
|
0206029WL043364
|
Amaleswaramma
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567434
|
|
DAVU AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamidimukkala
|
AP-06-029-023-027/020065
(CHORAGUDI)
|
0206029000NRG25100520241334386
|
11/05/2024
|
Fakeeru
|
0206029WL043364
|
Fakeeru
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567433
|
|
DAVU PAKEER
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamidimukkala
|
AP-06-029-023-027/20129
(CHORAGUDI)
|
0206029000NRG25100520241334388
|
11/05/2024
|
TATA NAGA RAJU
|
0206029WL043364
|
TATA NAGA RAJU
|
00468
|
UBIN0808181
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4124567742
|
|
TATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamidimukkala
|
AP-06-029-025-028/010138
(PENUMATCHA)
|
0206029000NRG25100520241371121
|
11/05/2024
|
Seshakumari
|
0206029WL044198
|
Seshakumari
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567350
|
|
KOLLA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamidimukkala
|
AP-06-029-025-028/010163
(PENUMATCHA)
|
0206029000NRG25100520241371123
|
11/05/2024
|
Venkateswaramma
|
0206029WL044198
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567503
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamidimukkala
|
AP-06-029-025-028/010163
(PENUMATCHA)
|
0206029000NRG25100520241371122
|
11/05/2024
|
Venkateswararao
|
0206029WL044198
|
Venkateswararao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567252
|
|
Mr PAMARTHI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
718
|
Pamidimukkala
|
AP-06-029-025-028/010167
(PENUMATCHA)
|
0206029000NRG25100520241374996
|
11/05/2024
|
Dhanalakshmi
|
0206029WL044274
|
Dhanalakshmi
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567360
|
|
SINGMSETTY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamidimukkala
|
AP-06-029-025-028/010167
(PENUMATCHA)
|
0206029000NRG25100520241374995
|
11/05/2024
|
Venkateswararao
|
0206029WL044274
|
Venkateswararao
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567288
|
|
SINGAMSETTY VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamidimukkala
|
AP-06-029-025-028/010168
(PENUMATCHA)
|
0206029000NRG25100520241371124
|
11/05/2024
|
Anilkumar
|
0206029WL044198
|
Anilkumar
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567507
|
|
ANIL KUMAR SIRIPURAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Pamidimukkala
|
AP-06-029-025-028/010168
(PENUMATCHA)
|
0206029000NRG25100520241371125
|
11/05/2024
|
Sivanagalakshmi
|
0206029WL044198
|
Sivanagalakshmi
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567261
|
|
Mrs SIVA NAGA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
722
|
Pamidimukkala
|
AP-06-029-025-028/010171
(PENUMATCHA)
|
0206029000NRG25100520241371126
|
11/05/2024
|
Srinivasarao
|
0206029WL044198
|
Srinivasarao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567293
|
|
PAMARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pamidimukkala
|
AP-06-029-025-028/010171
(PENUMATCHA)
|
0206029000NRG25100520241371127
|
11/05/2024
|
Venkateswaramma
|
0206029WL044198
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567265
|
|
Mrs VENKATESWARAMMA PAMARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
724
|
Pamidimukkala
|
AP-06-029-025-028/010172
(PENUMATCHA)
|
0206029000NRG25100520241374997
|
11/05/2024
|
Polamma
|
0206029WL044274
|
Polamma
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567284
|
|
EEGA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamidimukkala
|
AP-06-029-025-028/010173
(PENUMATCHA)
|
0206029000NRG25100520241371128
|
11/05/2024
|
Rangarao
|
0206029WL044198
|
Rangarao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567289
|
|
POTHARLANKA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamidimukkala
|
AP-06-029-025-028/010173
(PENUMATCHA)
|
0206029000NRG25100520241371129
|
11/05/2024
|
Samrjyam
|
0206029WL044198
|
Samrjyam
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567272
|
|
POTHARLANKA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamidimukkala
|
AP-06-029-025-028/010175
(PENUMATCHA)
|
0206029000NRG25100520241370846
|
11/05/2024
|
Annapurna
|
0206029WL044192
|
Annapurna
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567632
|
|
SINGAMSETTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pamidimukkala
|
AP-06-029-025-028/010177
(PENUMATCHA)
|
0206029000NRG25100520241374998
|
11/05/2024
|
Nancharayya
|
0206029WL044274
|
Nancharayya
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567274
|
|
VEMULAWADA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamidimukkala
|
AP-06-029-025-028/010179
(PENUMATCHA)
|
0206029000NRG25100520241371130
|
11/05/2024
|
Vijayakumari
|
0206029WL044198
|
Vijayakumari
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567266
|
|
PANDALANENI VIJAYA KRIASHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Pamidimukkala
|
AP-06-029-025-028/010181
(PENUMATCHA)
|
0206029000NRG25100520241371132
|
11/05/2024
|
Renuka
|
0206029WL044198
|
Renuka
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567253
|
|
KAPARATHI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamidimukkala
|
AP-06-029-025-028/010181
(PENUMATCHA)
|
0206029000NRG25100520241371131
|
11/05/2024
|
Subbarao
|
0206029WL044198
|
Subbarao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567260
|
|
KAPARATHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamidimukkala
|
AP-06-029-025-028/010182
(PENUMATCHA)
|
0206029000NRG25100520241370848
|
11/05/2024
|
Samrjyam
|
0206029WL044192
|
Samrjyam
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567282
|
|
MERUGU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Pamidimukkala
|
AP-06-029-025-028/010183
(PENUMATCHA)
|
0206029000NRG25100520241371133
|
11/05/2024
|
Ammaji
|
0206029WL044198
|
Ammaji
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567264
|
|
KAGITHA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamidimukkala
|
AP-06-029-025-028/010193
(PENUMATCHA)
|
0206029000NRG25100520241370849
|
11/05/2024
|
Mallikarjunarao
|
0206029WL044192
|
Mallikarjunarao
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567633
|
|
BARMA MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamidimukkala
|
AP-06-029-025-028/010193
(PENUMATCHA)
|
0206029000NRG25100520241370850
|
11/05/2024
|
Naresh
|
0206029WL044192
|
Naresh
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567634
|
|
BARMA NARESH
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamidimukkala
|
AP-06-029-025-028/010193
(PENUMATCHA)
|
0206029000NRG25100520241370851
|
11/05/2024
|
Veeraraghavamma
|
0206029WL044192
|
Veeraraghavamma
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567290
|
|
BARMA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamidimukkala
|
AP-06-029-025-028/010195
(PENUMATCHA)
|
0206029000NRG25100520241375002
|
11/05/2024
|
Naga lakshmi
|
0206029WL044274
|
Naga lakshmi
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567792
|
|
KAPARATHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamidimukkala
|
AP-06-029-025-028/010196
(PENUMATCHA)
|
0206029000NRG25100520241375003
|
11/05/2024
|
Babysarojini
|
0206029WL044274
|
Babysarojini
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567330
|
|
KAPARATHI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamidimukkala
|
AP-06-029-025-028/010200
(PENUMATCHA)
|
0206029000NRG25100520241371135
|
11/05/2024
|
Kasturi
|
0206029WL044198
|
Kasturi
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567277
|
|
KALLEPALLI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamidimukkala
|
AP-06-029-025-028/010201
(PENUMATCHA)
|
0206029000NRG25100520241371137
|
11/05/2024
|
Supraja
|
0206029WL044198
|
Supraja
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567301
|
|
MRS CHORAGUDI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Pamidimukkala
|
AP-06-029-025-028/010201
(PENUMATCHA)
|
0206029000NRG25100520241371136
|
11/05/2024
|
Venkateswararao
|
0206029WL044198
|
Venkateswararao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567276
|
|
CHORAGUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamidimukkala
|
AP-06-029-025-028/010202
(PENUMATCHA)
|
0206029000NRG25100520241371139
|
11/05/2024
|
Lakshmi
|
0206029WL044198
|
Lakshmi
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567337
|
|
CHORAGUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamidimukkala
|
AP-06-029-025-028/010202
(PENUMATCHA)
|
0206029000NRG25100520241371138
|
11/05/2024
|
Srinivasarao
|
0206029WL044198
|
Srinivasarao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567297
|
|
CHORAGUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamidimukkala
|
AP-06-029-025-028/010204
(PENUMATCHA)
|
0206029000NRG25100520241370853
|
11/05/2024
|
Kankadurga
|
0206029WL044192
|
Kankadurga
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567263
|
|
KOLLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pamidimukkala
|
AP-06-029-025-028/010204
(PENUMATCHA)
|
0206029000NRG25100520241370852
|
11/05/2024
|
Krishnamohan
|
0206029WL044192
|
Krishnamohan
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567630
|
|
KOLLA KRISHNA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pamidimukkala
|
AP-06-029-025-028/010205
(PENUMATCHA)
|
0206029000NRG25100520241370854
|
11/05/2024
|
Bhimayya
|
0206029WL044192
|
Bhimayya
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567305
|
|
SINGAMSEETTI BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pamidimukkala
|
AP-06-029-025-028/010205
(PENUMATCHA)
|
0206029000NRG25100520241370855
|
11/05/2024
|
Durga
|
0206029WL044192
|
Durga
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567262
|
|
SINGAMSETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pamidimukkala
|
AP-06-029-025-028/010206
(PENUMATCHA)
|
0206029000NRG25100520241375004
|
11/05/2024
|
Chinnarao
|
0206029WL044274
|
Chinnarao
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567349
|
|
GAJULA CHINA RAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamidimukkala
|
AP-06-029-025-028/010206
(PENUMATCHA)
|
0206029000NRG25100520241375005
|
11/05/2024
|
Gouri
|
0206029WL044274
|
Gouri
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567324
|
|
GAJULA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pamidimukkala
|
AP-06-029-025-028/010206
(PENUMATCHA)
|
0206029000NRG25100520241375006
|
11/05/2024
|
suresh
|
0206029WL044274
|
suresh
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567506
|
|
GAJULA SURESH
|
BANK OF BARODA(606985)
|
|
751
|
Pamidimukkala
|
AP-06-029-025-028/010207
(PENUMATCHA)
|
0206029000NRG25100520241370856
|
11/05/2024
|
Jyothisulochana
|
0206029WL044192
|
Jyothisulochana
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567273
|
|
SRIPATHI JYOTHI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamidimukkala
|
AP-06-029-025-028/010210
(PENUMATCHA)
|
0206029000NRG25100520241375008
|
11/05/2024
|
Sasikala
|
0206029WL044274
|
Sasikala
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567347
|
|
YARLAGADDA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamidimukkala
|
AP-06-029-025-028/010210
(PENUMATCHA)
|
0206029000NRG25100520241375007
|
11/05/2024
|
Venkataratnam
|
0206029WL044274
|
Venkataratnam
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567303
|
|
Mr VENKATARATNAM YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Pamidimukkala
|
AP-06-029-025-028/010211
(PENUMATCHA)
|
0206029000NRG25100520241370857
|
11/05/2024
|
Rangarao
|
0206029WL044192
|
Rangarao
|
00468
|
UBIN0808181
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567343
|
|
Mr RANGA RAO TULLURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
755
|
Pamidimukkala
|
AP-06-029-025-028/010211
(PENUMATCHA)
|
0206029000NRG25100520241370858
|
11/05/2024
|
Veerarangmma
|
0206029WL044192
|
Veerarangmma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567328
|
|
THULLURI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamidimukkala
|
AP-06-029-025-028/010212
(PENUMATCHA)
|
0206029000NRG25100520241371141
|
11/05/2024
|
Venkateswaramma
|
0206029WL044198
|
Venkateswaramma
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567318
|
|
CHORAGUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamidimukkala
|
AP-06-029-025-028/010215
(PENUMATCHA)
|
0206029000NRG25100520241375009
|
11/05/2024
|
Subbarao
|
0206029WL044274
|
Subbarao
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567791
|
|
ARJA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Pamidimukkala
|
AP-06-029-025-028/010216
(PENUMATCHA)
|
0206029000NRG25100520241375010
|
11/05/2024
|
Nancharamma
|
0206029WL044274
|
Nancharamma
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567332
|
|
MRS NANCHARAMMA ARJA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Pamidimukkala
|
AP-06-029-025-028/010223
(PENUMATCHA)
|
0206029000NRG25100520241371142
|
11/05/2024
|
Dasirada
|
0206029WL044198
|
Dasirada
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567251
|
|
PAMARTHY DASARATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamidimukkala
|
AP-06-029-025-028/010223
(PENUMATCHA)
|
0206029000NRG25100520241371143
|
11/05/2024
|
Venkataravayya
|
0206029WL044198
|
Venkataravayya
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567268
|
|
MRS PAMARTHI VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Pamidimukkala
|
AP-06-029-025-028/010224
(PENUMATCHA)
|
0206029000NRG25100520241371145
|
11/05/2024
|
Saraswati
|
0206029WL044198
|
Saraswati
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567267
|
|
PEDAPUDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamidimukkala
|
AP-06-029-025-028/010225
(PENUMATCHA)
|
0206029000NRG25100520241370859
|
11/05/2024
|
Suvachala
|
0206029WL044192
|
Suvachala
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567269
|
|
BARMA SUVARCHALA
|
CANARA BANK(508532)
|
|
763
|
Pamidimukkala
|
AP-06-029-025-028/010227
(PENUMATCHA)
|
0206029000NRG25100520241375014
|
11/05/2024
|
Mahesh
|
0206029WL044274
|
Mahesh
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567352
|
|
CHORAGUDI MAHINDRA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamidimukkala
|
AP-06-029-025-028/010227
(PENUMATCHA)
|
0206029000NRG25100520241375015
|
11/05/2024
|
Nagalakshmi
|
0206029WL044274
|
Nagalakshmi
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567533
|
|
CHORAGUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pamidimukkala
|
AP-06-029-025-028/010227
(PENUMATCHA)
|
0206029000NRG25100520241375013
|
11/05/2024
|
Seetaramayya
|
0206029WL044274
|
Seetaramayya
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567294
|
|
Mr CHORAGUDI SEETHARAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
766
|
Pamidimukkala
|
AP-06-029-025-028/010229
(PENUMATCHA)
|
0206029000NRG25100520241370861
|
11/05/2024
|
Rajini
|
0206029WL044192
|
Rajini
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567344
|
|
NARAHARASETTI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamidimukkala
|
AP-06-029-025-028/010229
(PENUMATCHA)
|
0206029000NRG25100520241370860
|
11/05/2024
|
Ramesh
|
0206029WL044192
|
Ramesh
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567285
|
|
NARAHARISETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
768
|
Pamidimukkala
|
AP-06-029-025-028/010230
(PENUMATCHA)
|
0206029000NRG25100520241370862
|
11/05/2024
|
Sateesh
|
0206029WL044192
|
Sateesh
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567341
|
|
SINGAMSETTI SATISH
|
UNION BANK OF INDIA(508500)
|
|
769
|
Pamidimukkala
|
AP-06-029-025-028/010230
(PENUMATCHA)
|
0206029000NRG25100520241370863
|
11/05/2024
|
Suneeta
|
0206029WL044192
|
Suneeta
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567631
|
|
SINGAMSETTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamidimukkala
|
AP-06-029-025-028/010235
(PENUMATCHA)
|
0206029000NRG25100520241370864
|
11/05/2024
|
Murali Mohanarao
|
0206029WL044192
|
Murali Mohanarao
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567509
|
|
TALAKADADIVI MURALIMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
771
|
Pamidimukkala
|
AP-06-029-025-028/010235
(PENUMATCHA)
|
0206029000NRG25100520241370865
|
11/05/2024
|
Venkata Subbamma
|
0206029WL044192
|
Venkata Subbamma
|
00468
|
UBIN0808181
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124567333
|
|
TALAKADADEEVI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pamidimukkala
|
AP-06-029-025-028/010236
(PENUMATCHA)
|
0206029000NRG25100520241371146
|
11/05/2024
|
CHORAGUDI VENKATANARAYANA
|
0206029WL044198
|
CHORAGUDI VENKATANARAYANA
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567374
|
|
CHORAGUDI VENKATANARYANA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamidimukkala
|
AP-06-029-025-028/010236
(PENUMATCHA)
|
0206029000NRG25100520241371147
|
11/05/2024
|
Suseela
|
0206029WL044198
|
Suseela
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567271
|
|
CHORAGUDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Pamidimukkala
|
AP-06-029-025-028/010264
(PENUMATCHA)
|
0206029000NRG25100520241370867
|
11/05/2024
|
Padma
|
0206029WL044192
|
Padma
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567278
|
|
YARLAGADDA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamidimukkala
|
AP-06-029-025-028/010274
(PENUMATCHA)
|
0206029000NRG25100520241371149
|
11/05/2024
|
Sridevi
|
0206029WL044198
|
Sridevi
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567270
|
|
Mrs SRI DEVI CHORAGUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
776
|
Pamidimukkala
|
AP-06-029-025-028/010274
(PENUMATCHA)
|
0206029000NRG25100520241371148
|
11/05/2024
|
SrinivasaRao
|
0206029WL044198
|
SrinivasaRao
|
00468
|
UBIN0808181
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567255
|
|
CHORAGUDI SRINIVASA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamidimukkala
|
AP-06-029-025-028/010298
(PENUMATCHA)
|
0206029000NRG25100520241371150
|
11/05/2024
|
bebi
|
0206029WL044198
|
bebi
|
00468
|
UBIN0808181
|
264
|
264
|
Processed
|
18/05/2024
|
|
4124567258
|
|
CHORAGUDI BABY
|
UNION BANK OF INDIA(508500)
|
|
778
|
Pamidimukkala
|
AP-06-029-025-028/010348
(PENUMATCHA)
|
0206029000NRG25100520241375025
|
11/05/2024
|
rama chandra rao
|
0206029WL044274
|
rama chandra rao
|
00468
|
UBIN0808181
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567306
|
|
Mr KODALI RAMACHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Pamidimukkala
|
AP-06-029-025-028/10396
(PENUMATCHA)
|
0206029000NRG25100520241370870
|
11/05/2024
|
KUNAPUREDDY RADHA KRISHNA
|
0206029WL044192
|
KUNAPUREDDY RADHA KRISHNA
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567346
|
|
KUNAPAREDDY RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Pamidimukkala
|
AP-06-029-025-028/10398
(PENUMATCHA)
|
0206029000NRG25100520241370871
|
11/05/2024
|
MANIVELU RAMBABU
|
0206029WL044192
|
MANIVELU RAMBABU
|
00468
|
UBIN0808181
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567788
|
|
MUNIVELU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197542
|
197542
|
|
|
|
|
|
|
|
|
781
|
Pamidimukkala
|
AP-06-029-025-028/10398
(PENUMATCHA)
|
0206029000NRG25100520241370872
|
11/05/2024
|
LAKSHMI
|
0206029WL044192
|
LAKSHMI
|
00468
|
UBIN0819263
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567789
|
|
MANIMELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
782
|
Pamidimukkala
|
AP-06-029-025-028/010264
(PENUMATCHA)
|
0206029000NRG25100520241370866
|
11/05/2024
|
KoteswaraRao
|
0206029WL044192
|
KoteswaraRao
|
00468
|
UBIN0822591
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567532
|
|
YARLAGADDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
783
|
Pamidimukkala
|
AP-06-029-008-008/010401
(INAMPUDI)
|
0206029000NRG25100520241347167
|
11/05/2024
|
sandhyarani
|
0206029WL043678
|
sandhyarani
|
00468
|
UBIN0929590
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4124567379
|
|
GURVINDAPALLI SANDHYA RANI
|
BANK OF INDIA(508505)
|
|
784
|
Pamidimukkala
|
AP-06-029-022-026/010151
(SRIRANGAPURAM)
|
0206029000NRG25110520241415553
|
11/05/2024
|
murali krishna
|
0206029WL045638
|
murali krishna
|
00468
|
UBIN0929590
|
795
|
795
|
Processed
|
18/05/2024
|
|
4124567497
|
|
DIMMETA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Pamidimukkala
|
AP-06-029-022-026/010157
(SRIRANGAPURAM)
|
0206029000NRG25110520241415557
|
11/05/2024
|
leelakrishna
|
0206029WL045638
|
leelakrishna
|
00468
|
UBIN0929590
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567766
|
|
PERUSOMULA LEELAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
786
|
Pamidimukkala
|
AP-06-029-008-008/010189
(INAMPUDI)
|
0206029000NRG25100520241347057
|
11/05/2024
|
Kumaari
|
0206029WL043676
|
Kumaari
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4124567144
|
|
PILLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
787
|
Pamidimukkala
|
AP-06-029-008-008/010220
(INAMPUDI)
|
0206029000NRG25100520241347074
|
11/05/2024
|
Srinivasarao
|
0206029WL043676
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567141
|
|
SRINIVASA RAO BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pamidimukkala
|
AP-06-029-008-008/010409
(INAMPUDI)
|
0206029000NRG25100520241347122
|
11/05/2024
|
KAVITHA
|
0206029WL043676
|
KAVITHA
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567135
|
|
KAVITHA AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG25100520241346653
|
11/05/2024
|
BABI SUKNYA
|
0206029WL043666
|
BABI SUKNYA
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
19/05/2024
|
|
4124567139
|
|
VANGALAPATI BABY SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Pamidimukkala
|
AP-06-029-008-008/010440
(INAMPUDI)
|
0206029000NRG25100520241346652
|
11/05/2024
|
RAMBABU
|
0206029WL043666
|
RAMBABU
|
00709
|
IDIB0SGB001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4124567138
|
|
VANGALAPATI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
791
|
Pamidimukkala
|
AP-06-029-022-026/010019
(SRIRANGAPURAM)
|
0206029000NRG25110520241408798
|
11/05/2024
|
Srinivasarao
|
0206029WL045464
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4124567129
|
|
SRINIVASA RAO TODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Pamidimukkala
|
AP-06-029-022-026/010054
(SRIRANGAPURAM)
|
0206029000NRG25110520241408890
|
11/05/2024
|
Benjiman
|
0206029WL045469
|
Benjiman
|
00709
|
IDIB0SGB001
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567127
|
|
BENJIMAN NIMMAKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pamidimukkala
|
AP-06-029-022-026/010054
(SRIRANGAPURAM)
|
0206029000NRG25110520241408891
|
11/05/2024
|
bujji
|
0206029WL045469
|
bujji
|
00709
|
IDIB0SGB001
|
1063
|
1063
|
Processed
|
18/05/2024
|
|
4124567133
|
|
BUJJI NIMMAKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pamidimukkala
|
AP-06-029-022-026/010057
(SRIRANGAPURAM)
|
0206029000NRG25110520241408751
|
11/05/2024
|
pravalika
|
0206029WL045461
|
pravalika
|
00709
|
IDIB0SGB001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4124567130
|
|
PRAVALLIKA TOODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Pamidimukkala
|
AP-06-029-022-026/010061
(SRIRANGAPURAM)
|
0206029000NRG25110520241408829
|
11/05/2024
|
martamma
|
0206029WL045465
|
martamma
|
00709
|
IDIB0SGB001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4124567131
|
|
MARTAMMA KUCHIPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Pamidimukkala
|
AP-06-029-022-026/010183
(SRIRANGAPURAM)
|
0206029000NRG25110520241408813
|
11/05/2024
|
Nirikshanarao
|
0206029WL045464
|
Nirikshanarao
|
00709
|
IDIB0SGB001
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4124567132
|
|
NIREEKSHANA RAO KANUMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801196
|
801196
|
|
|
|
|
|
|
|