|
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
|
Pamarru
|
AP-06-039-003-003/010162
(BALLIPARRU)
|
0206039000NRG25100420240106773
|
10/04/2024
|
kondalarao
|
0206039WL003592
|
kondalarao
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870366
|
|
KONDALA RAO KOLLILIGADDA
|
CANARA BANK(508532)
|
|
2
|
Pamarru
|
AP-06-039-003-003/010178
(BALLIPARRU)
|
0206039000NRG25100420240106782
|
10/04/2024
|
NagaRaju
|
0206039WL003592
|
NagaRaju
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870367
|
|
NAGARAJU KUNDETI
|
CANARA BANK(508532)
|
|
3
|
Pamarru
|
AP-06-039-011-011/011271
(PAMARRU)
|
0206039000NRG25100420240153003
|
10/04/2024
|
hepsibA
|
0206039WL005314
|
hepsibA
|
00078
|
CNRB0013756
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870372
|
|
Mrs NATTA HEPSIBA
|
INDIAN BANK(607105)
|
|
4
|
Pamarru
|
AP-06-039-011-011/080003
(PAMARRU)
|
0206039000NRG25100420240153058
|
10/04/2024
|
Bernad
|
0206039WL005314
|
Bernad
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870374
|
|
BERNARDSHA TOKALA
|
CANARA BANK(508532)
|
|
5
|
Pamarru
|
AP-06-039-011-011/080031
(PAMARRU)
|
0206039000NRG25100420240153091
|
10/04/2024
|
Venkateswararao
|
0206039WL005314
|
Venkateswararao
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870368
|
|
MR VENKATESWARA RAO TERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pamarru
|
AP-06-039-011-011/080053
(PAMARRU)
|
0206039000NRG25100420240153107
|
10/04/2024
|
Vara Prasad Merugu
|
0206039WL005314
|
Vara Prasad Merugu
|
00078
|
CNRB0013756
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870370
|
|
VARAPRASAD MERUGU
|
CANARA BANK(508532)
|
|
7
|
Pamarru
|
AP-06-039-011-011/080055
(PAMARRU)
|
0206039000NRG25100420240153110
|
10/04/2024
|
Arunakumari
|
0206039WL005314
|
Arunakumari
|
00078
|
CNRB0013756
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870373
|
|
ARUNAKUMARI DASARI
|
CANARA BANK(508532)
|
|
8
|
Pamarru
|
AP-06-039-018-018/010038
(JUJJAVARAM)
|
0206039000NRG25100420240137107
|
10/04/2024
|
Govardhana Jonnalagadda
|
0206039WL004862
|
Govardhana Jonnalagadda
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870371
|
|
GOVARADANA JONNALAGADDA
|
CANARA BANK(508532)
|
|
9
|
Pamarru
|
AP-06-039-018-018/010231
(JUJJAVARAM)
|
0206039000NRG25100420240107294
|
10/04/2024
|
nagamma
|
0206039WL003604
|
nagamma
|
00078
|
CNRB0013756
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870365
|
|
NAGAMANI VERALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pamarru
|
AP-06-039-018-018/010416
(JUJJAVARAM)
|
0206039000NRG25100420240137198
|
10/04/2024
|
vekata siva nagaraju
|
0206039WL004862
|
vekata siva nagaraju
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870369
|
|
PUTTI VENKATA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
Pamarru
|
AP-06-039-020-020/010104
(KAPAVARAM)
|
0206039000NRG25100420240120519
|
10/04/2024
|
Rakesh
|
0206039WL004186
|
Rakesh
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870534
|
|
EEDA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Pamarru
|
AP-06-039-003-003/010030
(BALLIPARRU)
|
0206039000NRG25100420240106714
|
10/04/2024
|
Ravindra
|
0206039WL003592
|
Ravindra
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870551
|
|
Mr CHATLA RAVEENDRA
|
INDIAN BANK(607105)
|
|
13
|
Pamarru
|
AP-06-039-003-003/010101
(BALLIPARRU)
|
0206039000NRG25100420240106747
|
10/04/2024
|
Sailesu
|
0206039WL003592
|
Sailesu
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870411
|
|
Mr KALPALA SAILESU
|
INDIAN BANK(607105)
|
|
14
|
Pamarru
|
AP-06-039-003-003/10225
(BALLIPARRU)
|
0206039000NRG25100420240106798
|
10/04/2024
|
Kalapala sujatha
|
0206039WL003592
|
Kalapala sujatha
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870557
|
|
KALAPALA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Pamarru
|
AP-06-039-005-005/010007
(ADDADA)
|
0206039000NRG25100420240131904
|
10/04/2024
|
Vijayabharathi
|
0206039WL004670
|
Vijayabharathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870492
|
|
KATURI VIJAYA BARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Pamarru
|
AP-06-039-005-005/010014
(ADDADA)
|
0206039000NRG25100420240131907
|
10/04/2024
|
Pramilarani
|
0206039WL004670
|
Pramilarani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870509
|
|
JUVVANAPUDI PRAMEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pamarru
|
AP-06-039-005-005/010015
(ADDADA)
|
0206039000NRG25100420240131908
|
10/04/2024
|
Nagalakshmi
|
0206039WL004670
|
Nagalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870583
|
|
KALAPALA NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Pamarru
|
AP-06-039-005-005/010019
(ADDADA)
|
0206039000NRG25100420240131910
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004670
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870474
|
|
MR VENKATESWARARAO KODAMANCHALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pamarru
|
AP-06-039-005-005/010025
(ADDADA)
|
0206039000NRG25100420240131912
|
10/04/2024
|
Bhaskara Rao
|
0206039WL004670
|
Bhaskara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870529
|
|
JUVVANAPUDI BHASKARRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Pamarru
|
AP-06-039-005-005/010025
(ADDADA)
|
0206039000NRG25100420240131913
|
10/04/2024
|
Kumari
|
0206039WL004670
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870432
|
|
KUMARI JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Pamarru
|
AP-06-039-005-005/010088
(ADDADA)
|
0206039000NRG25100420240131916
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004670
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870523
|
|
KUNDETI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamarru
|
AP-06-039-005-005/010189
(ADDADA)
|
0206039000NRG25100420240131925
|
10/04/2024
|
Vijayabharathi
|
0206039WL004670
|
Vijayabharathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870580
|
|
Mrs VIJAYA BHARATHI DOPPALAPUDI
|
INDIAN BANK(607105)
|
|
23
|
Pamarru
|
AP-06-039-005-005/010194
(ADDADA)
|
0206039000NRG25100420240131926
|
10/04/2024
|
Nageswararao
|
0206039WL004670
|
Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870530
|
|
MR NAGESWARARAO SANDOLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pamarru
|
AP-06-039-005-005/010194
(ADDADA)
|
0206039000NRG25100420240131927
|
10/04/2024
|
Savitri
|
0206039WL004670
|
Savitri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870526
|
|
SHRI SAVITRI SANDOLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pamarru
|
AP-06-039-005-005/010243
(ADDADA)
|
0206039000NRG25100420240131928
|
10/04/2024
|
Kumari
|
0206039WL004670
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870584
|
|
SHRI KUMARI GURIVINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pamarru
|
AP-06-039-010-010/010010
(KONDIPARRU)
|
0206039000NRG25100420240122608
|
10/04/2024
|
Pichamma
|
0206039WL004267
|
Pichamma
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870558
|
|
MUTHYALA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pamarru
|
AP-06-039-010-010/010026
(KONDIPARRU)
|
0206039000NRG25100420240126882
|
10/04/2024
|
Veeranki Ravindra
|
0206039WL004479
|
Veeranki Ravindra
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870412
|
|
Mr VEERANKI RAVENDRA
|
INDIAN BANK(607105)
|
|
28
|
Pamarru
|
AP-06-039-010-010/010026
(KONDIPARRU)
|
0206039000NRG25100420240126883
|
10/04/2024
|
Veeranki Venkata Padmavati
|
0206039WL004479
|
Veeranki Venkata Padmavati
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870555
|
|
Mrs Veeranki Venkata Padmavathi VENAKT
|
INDIAN BANK(607105)
|
|
29
|
Pamarru
|
AP-06-039-010-010/010076
(KONDIPARRU)
|
0206039000NRG25100420240126884
|
10/04/2024
|
Bhaskararao
|
0206039WL004479
|
Bhaskararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870573
|
|
Mr Kumpati Bhaskararao
|
INDIAN BANK(607105)
|
|
30
|
Pamarru
|
AP-06-039-010-010/010076
(KONDIPARRU)
|
0206039000NRG25100420240126885
|
10/04/2024
|
Soudamani
|
0206039WL004479
|
Soudamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870423
|
|
KUMPATI SOUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-010-010/010084
(KONDIPARRU)
|
0206039000NRG25100420240126887
|
10/04/2024
|
Esumerimma Kumpati
|
0206039WL004479
|
Esumerimma Kumpati
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870422
|
|
KUMPATI YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-010-010/010084
(KONDIPARRU)
|
0206039000NRG25100420240126886
|
10/04/2024
|
Kumpati Nageswararao
|
0206039WL004479
|
Kumpati Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870607
|
|
KUMPATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pamarru
|
AP-06-039-010-010/010102
(KONDIPARRU)
|
0206039000NRG25100420240126888
|
10/04/2024
|
Kumpati Jayasri
|
0206039WL004479
|
Kumpati Jayasri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870458
|
|
KUNPATI JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamarru
|
AP-06-039-010-010/010102
(KONDIPARRU)
|
0206039000NRG25100420240126889
|
10/04/2024
|
Kumpati Venkateswararao
|
0206039WL004479
|
Kumpati Venkateswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870460
|
|
KUNPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pamarru
|
AP-06-039-010-010/010105
(KONDIPARRU)
|
0206039000NRG25100420240123126
|
10/04/2024
|
Anandababu
|
0206039WL004285
|
Anandababu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870462
|
|
KUCHIPUDI ANAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pamarru
|
AP-06-039-010-010/010136
(KONDIPARRU)
|
0206039000NRG25100420240126890
|
10/04/2024
|
Rajani
|
0206039WL004479
|
Rajani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870568
|
|
Mrs BOLEM RAJANI
|
INDIAN BANK(607105)
|
|
37
|
Pamarru
|
AP-06-039-010-010/010139
(KONDIPARRU)
|
0206039000NRG25100420240126892
|
10/04/2024
|
Ramadevi
|
0206039WL004479
|
Ramadevi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870559
|
|
Mrs BOLEM RAMADEVI
|
INDIAN BANK(607105)
|
|
38
|
Pamarru
|
AP-06-039-010-010/010139
(KONDIPARRU)
|
0206039000NRG25100420240126891
|
10/04/2024
|
Srinivasarao
|
0206039WL004479
|
Srinivasarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870456
|
|
BOLEM SARVESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pamarru
|
AP-06-039-010-010/010162
(KONDIPARRU)
|
0206039000NRG25100420240123127
|
10/04/2024
|
koteswara rao
|
0206039WL004285
|
koteswara rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870561
|
|
KATTULA NAGA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pamarru
|
AP-06-039-010-010/010172
(KONDIPARRU)
|
0206039000NRG25100420240124657
|
10/04/2024
|
ankavenkatanagalakshmi
|
0206039WL004330
|
ankavenkatanagalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870501
|
|
BOLEM ANKA VENKATA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pamarru
|
AP-06-039-010-010/010172
(KONDIPARRU)
|
0206039000NRG25100420240124656
|
10/04/2024
|
seshayya
|
0206039WL004330
|
seshayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870459
|
|
BOLEM SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pamarru
|
AP-06-039-010-010/010173
(KONDIPARRU)
|
0206039000NRG25100420240124658
|
10/04/2024
|
vijaya
|
0206039WL004330
|
vijaya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870603
|
|
Mrs SONTI VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
Pamarru
|
AP-06-039-010-010/010174
(KONDIPARRU)
|
0206039000NRG25100420240124661
|
10/04/2024
|
amaleswaramma
|
0206039WL004330
|
amaleswaramma
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870498
|
|
Mrs POLAGANI AMALESWARAMMA
|
INDIAN BANK(607105)
|
|
44
|
Pamarru
|
AP-06-039-010-010/010174
(KONDIPARRU)
|
0206039000NRG25100420240124662
|
10/04/2024
|
anjaneyulu
|
0206039WL004330
|
anjaneyulu
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870455
|
|
Mr ANJANEYULU POLAGANI
|
INDIAN BANK(607105)
|
|
45
|
Pamarru
|
AP-06-039-010-010/010175
(KONDIPARRU)
|
0206039000NRG25100420240124664
|
10/04/2024
|
koteswaramma
|
0206039WL004330
|
koteswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870491
|
|
SANAKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamarru
|
AP-06-039-010-010/010175
(KONDIPARRU)
|
0206039000NRG25100420240124663
|
10/04/2024
|
koteswararao
|
0206039WL004330
|
koteswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870524
|
|
Mr Sanaka Koteswara Rao
|
INDIAN BANK(607105)
|
|
47
|
Pamarru
|
AP-06-039-010-010/010186
(KONDIPARRU)
|
0206039000NRG25100420240124508
|
10/04/2024
|
arjunarao
|
0206039WL004322
|
arjunarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870426
|
|
Mr AREPALLI ARJUNA RAO
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-010-010/010186
(KONDIPARRU)
|
0206039000NRG25100420240124509
|
10/04/2024
|
sivanagamaleswari
|
0206039WL004322
|
sivanagamaleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870601
|
|
AREPALLI SIVA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pamarru
|
AP-06-039-010-010/010187
(KONDIPARRU)
|
0206039000NRG25100420240124510
|
10/04/2024
|
Aarepalli Rambabu
|
0206039WL004322
|
Aarepalli Rambabu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871100
|
|
Mr AAREPALLI RAMBABU
|
INDIAN BANK(607105)
|
|
50
|
Pamarru
|
AP-06-039-010-010/010187
(KONDIPARRU)
|
0206039000NRG25100420240124511
|
10/04/2024
|
ramadevi
|
0206039WL004322
|
ramadevi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870457
|
|
Mr AAREPALLI RAMA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Pamarru
|
AP-06-039-010-010/010198
(KONDIPARRU)
|
0206039000NRG25100420240124667
|
10/04/2024
|
kanakadurga
|
0206039WL004330
|
kanakadurga
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870560
|
|
KANAKA DURGA ANUPOJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Pamarru
|
AP-06-039-010-010/010205
(KONDIPARRU)
|
0206039000NRG25100420240123129
|
10/04/2024
|
maaNikyaala raavu
|
0206039WL004285
|
maaNikyaala raavu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870504
|
|
BOLLA MANIKYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pamarru
|
AP-06-039-010-010/010205
(KONDIPARRU)
|
0206039000NRG25100420240123130
|
10/04/2024
|
veera gaNeSwa ramma
|
0206039WL004285
|
veera gaNeSwa ramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870505
|
|
VEERA GANESWARAMMA BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Pamarru
|
AP-06-039-010-010/010207
(KONDIPARRU)
|
0206039000NRG25100420240124512
|
10/04/2024
|
mOhan rAvu
|
0206039WL004322
|
mOhan rAvu
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870439
|
|
Mr PEDAPUDI MOHAN RAO
|
INDIAN BANK(607105)
|
|
55
|
Pamarru
|
AP-06-039-010-010/010207
(KONDIPARRU)
|
0206039000NRG25100420240124513
|
10/04/2024
|
PADMAVATHI
|
0206039WL004322
|
PADMAVATHI
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870595
|
|
PEDAPUDI PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Pamarru
|
AP-06-039-010-010/010212
(KONDIPARRU)
|
0206039000NRG25100420240124514
|
10/04/2024
|
Rajani
|
0206039WL004322
|
Rajani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870454
|
|
Ms Ravulapati Rajani
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-010-010/010213
(KONDIPARRU)
|
0206039000NRG25100420240124515
|
10/04/2024
|
Anasurya
|
0206039WL004322
|
Anasurya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870531
|
|
KONDIPARTHI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamarru
|
AP-06-039-010-010/010225
(KONDIPARRU)
|
0206039000NRG25100420240124517
|
10/04/2024
|
Lakshmi
|
0206039WL004322
|
Lakshmi
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870570
|
|
JUJJAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pamarru
|
AP-06-039-010-010/010226
(KONDIPARRU)
|
0206039000NRG25100420240124669
|
10/04/2024
|
Ramanujamma
|
0206039WL004330
|
Ramanujamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870494
|
|
Mrs Botla Ramanujamma
|
INDIAN BANK(607105)
|
|
60
|
Pamarru
|
AP-06-039-010-010/010226
(KONDIPARRU)
|
0206039000NRG25100420240124668
|
10/04/2024
|
Yasoda Krishna
|
0206039WL004330
|
Yasoda Krishna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870461
|
|
Mr Botla Yasoda Krishna
|
INDIAN BANK(607105)
|
|
61
|
Pamarru
|
AP-06-039-010-010/010227
(KONDIPARRU)
|
0206039000NRG25100420240124671
|
10/04/2024
|
Punyavathi
|
0206039WL004330
|
Punyavathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870495
|
|
MODUGUMUDI PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pamarru
|
AP-06-039-010-010/010228
(KONDIPARRU)
|
0206039000NRG25100420240124519
|
10/04/2024
|
Pedapudi Venkateswaramma
|
0206039WL004322
|
Pedapudi Venkateswaramma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870536
|
|
PEDAPUDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamarru
|
AP-06-039-010-010/010233
(KONDIPARRU)
|
0206039000NRG25100420240124673
|
10/04/2024
|
adi lakshmi
|
0206039WL004330
|
adi lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870539
|
|
BOLEM ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Pamarru
|
AP-06-039-010-010/010234
(KONDIPARRU)
|
0206039000NRG25100420240124675
|
10/04/2024
|
kotesaramma
|
0206039WL004330
|
kotesaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870538
|
|
BOLEM KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Pamarru
|
AP-06-039-010-010/010235
(KONDIPARRU)
|
0206039000NRG25100420240124677
|
10/04/2024
|
namcharamma
|
0206039WL004330
|
namcharamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870537
|
|
BOLEM NANCHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Pamarru
|
AP-06-039-010-010/010246
(KONDIPARRU)
|
0206039000NRG25100420240122610
|
10/04/2024
|
SIRISHA
|
0206039WL004267
|
SIRISHA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870472
|
|
PASUPULETI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pamarru
|
AP-06-039-010-010/010247
(KONDIPARRU)
|
0206039000NRG25100420240122612
|
10/04/2024
|
VANI
|
0206039WL004267
|
VANI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870502
|
|
PASUPULETI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Pamarru
|
AP-06-039-010-010/010247
(KONDIPARRU)
|
0206039000NRG25100420240122611
|
10/04/2024
|
VEERANJANEYULU
|
0206039WL004267
|
VEERANJANEYULU
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870436
|
|
Mr PASUPULETI VEERANJANEYLU
|
INDIAN BANK(607105)
|
|
69
|
Pamarru
|
AP-06-039-010-010/010248
(KONDIPARRU)
|
0206039000NRG25100420240122613
|
10/04/2024
|
POTHURAJU
|
0206039WL004267
|
POTHURAJU
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870414
|
|
POTHU RAJU
|
CANARA BANK(508532)
|
|
70
|
Pamarru
|
AP-06-039-010-010/010248
(KONDIPARRU)
|
0206039000NRG25100420240122614
|
10/04/2024
|
VARALAKSHMI
|
0206039WL004267
|
VARALAKSHMI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870548
|
|
Mrs PASUPULETI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Pamarru
|
AP-06-039-010-010/010249
(KONDIPARRU)
|
0206039000NRG25100420240122615
|
10/04/2024
|
RAMESH
|
0206039WL004267
|
RAMESH
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870527
|
|
POLAGANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pamarru
|
AP-06-039-010-010/010249
(KONDIPARRU)
|
0206039000NRG25100420240122616
|
10/04/2024
|
SARSA KUMARI
|
0206039WL004267
|
SARSA KUMARI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870503
|
|
POLAGANI SARASA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pamarru
|
AP-06-039-010-010/010271
(KONDIPARRU)
|
0206039000NRG25100420240124679
|
10/04/2024
|
DIVYA
|
0206039WL004330
|
DIVYA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870499
|
|
Ms AREPALL DIVYA
|
INDIAN BANK(607105)
|
|
74
|
Pamarru
|
AP-06-039-010-010/020001
(KONDIPARRU)
|
0206039000NRG25100420240138140
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004899
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3160870442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Pamarru
|
AP-06-039-010-010/020001
(KONDIPARRU)
|
0206039000NRG25100420240138141
|
10/04/2024
|
Vijaya Lakshmi
|
0206039WL004899
|
Vijaya Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870556
|
|
Mr PASTALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
Pamarru
|
AP-06-039-010-010/020002
(KONDIPARRU)
|
0206039000NRG25100420240138143
|
10/04/2024
|
Ravi Babu
|
0206039WL004899
|
Ravi Babu
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870446
|
|
Mr RAVI BABU TALARI
|
INDIAN BANK(607105)
|
|
77
|
Pamarru
|
AP-06-039-010-010/020002
(KONDIPARRU)
|
0206039000NRG25100420240138144
|
10/04/2024
|
Sujatha
|
0206039WL004899
|
Sujatha
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870517
|
|
Mrs TALARI SUJATHA
|
INDIAN BANK(607105)
|
|
78
|
Pamarru
|
AP-06-039-010-010/020003
(KONDIPARRU)
|
0206039000NRG25100420240138145
|
10/04/2024
|
Sitaravamma
|
0206039WL004899
|
Sitaravamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870519
|
|
Mrs TALARI SITARAVAMMA
|
INDIAN BANK(607105)
|
|
79
|
Pamarru
|
AP-06-039-010-010/020005
(KONDIPARRU)
|
0206039000NRG25100420240123131
|
10/04/2024
|
Sahadhevudu
|
0206039WL004285
|
Sahadhevudu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870448
|
|
PILLI SAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pamarru
|
AP-06-039-010-010/020006
(KONDIPARRU)
|
0206039000NRG25100420240123133
|
10/04/2024
|
Sudheer
|
0206039WL004285
|
Sudheer
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870470
|
|
MR TALARI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pamarru
|
AP-06-039-010-010/020008
(KONDIPARRU)
|
0206039000NRG25100420240138146
|
10/04/2024
|
Malleswari
|
0206039WL004899
|
Malleswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870507
|
|
Mrs TALARI MALLESWARI
|
INDIAN BANK(607105)
|
|
82
|
Pamarru
|
AP-06-039-010-010/020010
(KONDIPARRU)
|
0206039000NRG25100420240138147
|
10/04/2024
|
Subrahmanyam
|
0206039WL004899
|
Subrahmanyam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870597
|
|
Mr SUBRAHMANYESWARA RAO TALARI
|
INDIAN BANK(607105)
|
|
83
|
Pamarru
|
AP-06-039-010-010/020010
(KONDIPARRU)
|
0206039000NRG25100420240138148
|
10/04/2024
|
Vijaya Kumari
|
0206039WL004899
|
Vijaya Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870431
|
|
TALARI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pamarru
|
AP-06-039-010-010/020011
(KONDIPARRU)
|
0206039000NRG25100420240138150
|
10/04/2024
|
Talari Kumari
|
0206039WL004899
|
Talari Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870466
|
|
Mrs TALARI KUMARI
|
INDIAN BANK(607105)
|
|
85
|
Pamarru
|
AP-06-039-010-010/020011
(KONDIPARRU)
|
0206039000NRG25100420240138149
|
10/04/2024
|
Talari Srinivasa Rao
|
0206039WL004899
|
Talari Srinivasa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870434
|
|
Mr Talari Srinivasarao
|
INDIAN BANK(607105)
|
|
86
|
Pamarru
|
AP-06-039-010-010/020013
(KONDIPARRU)
|
0206039000NRG25100420240138151
|
10/04/2024
|
Lakshmi
|
0206039WL004899
|
Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870508
|
|
Mrs Talari Nagalakshmi
|
INDIAN BANK(607105)
|
|
87
|
Pamarru
|
AP-06-039-010-010/020015
(KONDIPARRU)
|
0206039000NRG25100420240138152
|
10/04/2024
|
Beby Sarojini
|
0206039WL004899
|
Beby Sarojini
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870463
|
|
Mr Kattula Baby Sarojini BABY SAROJINI
|
INDIAN BANK(607105)
|
|
88
|
Pamarru
|
AP-06-039-010-010/020015
(KONDIPARRU)
|
0206039000NRG25100420240138153
|
10/04/2024
|
Mohana Rao
|
0206039WL004899
|
Mohana Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870409
|
|
Mr KATTULA MOHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Pamarru
|
AP-06-039-010-010/020016
(KONDIPARRU)
|
0206039000NRG25100420240138154
|
10/04/2024
|
Beby Sarojini
|
0206039WL004899
|
Beby Sarojini
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870444
|
|
TALARI BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pamarru
|
AP-06-039-010-010/020018
(KONDIPARRU)
|
0206039000NRG25100420240138156
|
10/04/2024
|
Haimavathi
|
0206039WL004899
|
Haimavathi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870510
|
|
DASARI HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pamarru
|
AP-06-039-010-010/020018
(KONDIPARRU)
|
0206039000NRG25100420240138155
|
10/04/2024
|
Naga Srinivasa Rao
|
0206039WL004899
|
Naga Srinivasa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870451
|
|
Mr DASARI NAGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
92
|
Pamarru
|
AP-06-039-010-010/020023
(KONDIPARRU)
|
0206039000NRG25100420240138158
|
10/04/2024
|
Santhakumari
|
0206039WL004899
|
Santhakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870533
|
|
Mrs TERA SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
93
|
Pamarru
|
AP-06-039-010-010/020023
(KONDIPARRU)
|
0206039000NRG25100420240138157
|
10/04/2024
|
Suvarna Rao
|
0206039WL004899
|
Suvarna Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870415
|
|
Mr Tera Suvarnaraju SUVARNA RAJU
|
INDIAN BANK(607105)
|
|
94
|
Pamarru
|
AP-06-039-010-010/020026
(KONDIPARRU)
|
0206039000NRG25100420240123134
|
10/04/2024
|
Dasari Anjaneylu
|
0206039WL004285
|
Dasari Anjaneylu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870541
|
|
Mr DASARI ANJANEYULU
|
INDIAN BANK(607105)
|
|
95
|
Pamarru
|
AP-06-039-010-010/020027
(KONDIPARRU)
|
0206039000NRG25100420240138160
|
10/04/2024
|
Kumari
|
0206039WL004899
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870514
|
|
Mrs DASARI KUMARI
|
INDIAN BANK(607105)
|
|
96
|
Pamarru
|
AP-06-039-010-010/020027
(KONDIPARRU)
|
0206039000NRG25100420240138159
|
10/04/2024
|
Tata Rao
|
0206039WL004899
|
Tata Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870604
|
|
Mr Dasari Tatarao
|
INDIAN BANK(607105)
|
|
97
|
Pamarru
|
AP-06-039-010-010/020028
(KONDIPARRU)
|
0206039000NRG25100420240138161
|
10/04/2024
|
Jyothi
|
0206039WL004899
|
Jyothi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870605
|
|
Mrs JYOTHI ANNAVARAPU
|
INDIAN BANK(607105)
|
|
98
|
Pamarru
|
AP-06-039-010-010/020030
(KONDIPARRU)
|
0206039000NRG25100420240123135
|
10/04/2024
|
Meri Sailaja
|
0206039WL004285
|
Meri Sailaja
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870469
|
|
Mrs KATTULA MERI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pamarru
|
AP-06-039-010-010/020033
(KONDIPARRU)
|
0206039000NRG25100420240138162
|
10/04/2024
|
Yekula Bhagyamma
|
0206039WL004899
|
Yekula Bhagyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870428
|
|
Mrs BHAGYALAKSHMI YEKULA
|
INDIAN BANK(607105)
|
|
100
|
Pamarru
|
AP-06-039-010-010/020034
(KONDIPARRU)
|
0206039000NRG25100420240138163
|
10/04/2024
|
Krishna
|
0206039WL004899
|
Krishna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870443
|
|
Mr EKULA KRISHNA
|
INDIAN BANK(607105)
|
|
101
|
Pamarru
|
AP-06-039-010-010/020034
(KONDIPARRU)
|
0206039000NRG25100420240138164
|
10/04/2024
|
Ratnakumari
|
0206039WL004899
|
Ratnakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870473
|
|
Mrs YEKULA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
102
|
Pamarru
|
AP-06-039-010-010/020036
(KONDIPARRU)
|
0206039000NRG25100420240138166
|
10/04/2024
|
Babu Rao
|
0206039WL004899
|
Babu Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870447
|
|
TALARI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pamarru
|
AP-06-039-010-010/020036
(KONDIPARRU)
|
0206039000NRG25100420240138165
|
10/04/2024
|
Jyothi
|
0206039WL004899
|
Jyothi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870420
|
|
TALARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pamarru
|
AP-06-039-010-010/020037
(KONDIPARRU)
|
0206039000NRG25100420240138168
|
10/04/2024
|
Talari Maha Lakshmi
|
0206039WL004899
|
Talari Maha Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870441
|
|
TALARI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pamarru
|
AP-06-039-010-010/020037
(KONDIPARRU)
|
0206039000NRG25100420240138167
|
10/04/2024
|
Talari Naga Venkateswara Rao
|
0206039WL004899
|
Talari Naga Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870440
|
|
MR NAGA VENKATESWARA RAO TALARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pamarru
|
AP-06-039-010-010/020038
(KONDIPARRU)
|
0206039000NRG25100420240138169
|
10/04/2024
|
Venkateswaramma
|
0206039WL004899
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870417
|
|
Mrs TALARI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
107
|
Pamarru
|
AP-06-039-010-010/020039
(KONDIPARRU)
|
0206039000NRG25100420240138170
|
10/04/2024
|
Chinna Jyothi
|
0206039WL004899
|
Chinna Jyothi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870464
|
|
Mrs TALARI CHINA JYOTHI
|
INDIAN BANK(607105)
|
|
108
|
Pamarru
|
AP-06-039-010-010/020040
(KONDIPARRU)
|
0206039000NRG25100420240138172
|
10/04/2024
|
Vijaya Sivarao
|
0206039WL004899
|
Vijaya Sivarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870452
|
|
Mr TALARI VIJAYA SANKARA RAO
|
INDIAN BANK(607105)
|
|
109
|
Pamarru
|
AP-06-039-010-010/020042
(KONDIPARRU)
|
0206039000NRG25100420240138173
|
10/04/2024
|
Bosu
|
0206039WL004899
|
Bosu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870532
|
|
TALARI BOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pamarru
|
AP-06-039-010-010/020042
(KONDIPARRU)
|
0206039000NRG25100420240138174
|
10/04/2024
|
Dhanalakshmi
|
0206039WL004899
|
Dhanalakshmi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870468
|
|
TALARI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pamarru
|
AP-06-039-010-010/020044
(KONDIPARRU)
|
0206039000NRG25100420240138175
|
10/04/2024
|
Peddanjaneyulu
|
0206039WL004899
|
Peddanjaneyulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870445
|
|
Mr PEDA ANJANEYULU TALARI
|
INDIAN BANK(607105)
|
|
112
|
Pamarru
|
AP-06-039-010-010/020045
(KONDIPARRU)
|
0206039000NRG25100420240138177
|
10/04/2024
|
Kasthuri
|
0206039WL004899
|
Kasthuri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870518
|
|
Mrs TALARI KASTURI
|
INDIAN BANK(607105)
|
|
113
|
Pamarru
|
AP-06-039-010-010/020046
(KONDIPARRU)
|
0206039000NRG25100420240138178
|
10/04/2024
|
Leela
|
0206039WL004899
|
Leela
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870511
|
|
Mrs TALARI LEELAVATHI
|
INDIAN BANK(607105)
|
|
114
|
Pamarru
|
AP-06-039-010-010/020048
(KONDIPARRU)
|
0206039000NRG25100420240138179
|
10/04/2024
|
Padma
|
0206039WL004899
|
Padma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870506
|
|
Mrs TALARI PADMA
|
INDIAN BANK(607105)
|
|
115
|
Pamarru
|
AP-06-039-010-010/020049
(KONDIPARRU)
|
0206039000NRG25100420240138181
|
10/04/2024
|
Jyothi
|
0206039WL004899
|
Jyothi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870421
|
|
Mrs JYOTHI TALARI
|
INDIAN BANK(607105)
|
|
116
|
Pamarru
|
AP-06-039-010-010/020049
(KONDIPARRU)
|
0206039000NRG25100420240138180
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004899
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870467
|
|
Mr TALARI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
117
|
Pamarru
|
AP-06-039-010-010/020051
(KONDIPARRU)
|
0206039000NRG25100420240138183
|
10/04/2024
|
Nageswaramma
|
0206039WL004899
|
Nageswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870521
|
|
Mrs JAKKULA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
118
|
Pamarru
|
AP-06-039-010-010/020051
(KONDIPARRU)
|
0206039000NRG25100420240138182
|
10/04/2024
|
Venkateswararao
|
0206039WL004899
|
Venkateswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870554
|
|
JAKKULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pamarru
|
AP-06-039-010-010/020052
(KONDIPARRU)
|
0206039000NRG25100420240138184
|
10/04/2024
|
Dasari Naganjaneyulu
|
0206039WL004899
|
Dasari Naganjaneyulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870547
|
|
Mr DASARI NAGAANJANEYULU
|
INDIAN BANK(607105)
|
|
120
|
Pamarru
|
AP-06-039-010-010/020052
(KONDIPARRU)
|
0206039000NRG25100420240138185
|
10/04/2024
|
Venkateswaramma
|
0206039WL004899
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870512
|
|
Mrs DASARI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
121
|
Pamarru
|
AP-06-039-010-010/020053
(KONDIPARRU)
|
0206039000NRG25100420240138186
|
10/04/2024
|
KASTURI THALARI
|
0206039WL004899
|
KASTURI THALARI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870574
|
|
Mrs KASTURI THALARI
|
INDIAN BANK(607105)
|
|
122
|
Pamarru
|
AP-06-039-010-010/020055
(KONDIPARRU)
|
0206039000NRG25100420240138188
|
10/04/2024
|
Anuradha
|
0206039WL004899
|
Anuradha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870429
|
|
Mrs ANURADHA TALARI
|
INDIAN BANK(607105)
|
|
123
|
Pamarru
|
AP-06-039-010-010/020056
(KONDIPARRU)
|
0206039000NRG25100420240123137
|
10/04/2024
|
Chintamani
|
0206039WL004285
|
Chintamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870425
|
|
TALARI CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pamarru
|
AP-06-039-010-010/020065
(KONDIPARRU)
|
0206039000NRG25100420240138189
|
10/04/2024
|
Koteswaramma
|
0206039WL004899
|
Koteswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870437
|
|
Mrs TALARI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
125
|
Pamarru
|
AP-06-039-010-010/020068
(KONDIPARRU)
|
0206039000NRG25100420240138193
|
10/04/2024
|
Daram Naganjaneyulu
|
0206039WL004899
|
Daram Naganjaneyulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870550
|
|
DAARAM ANJANEYULU
|
BANK OF BARODA(606985)
|
|
126
|
Pamarru
|
AP-06-039-010-010/020072
(KONDIPARRU)
|
0206039000NRG25100420240138194
|
10/04/2024
|
kanakarao
|
0206039WL004899
|
kanakarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870572
|
|
Mr KARRE KANAKA RAO
|
INDIAN BANK(607105)
|
|
127
|
Pamarru
|
AP-06-039-010-010/020074
(KONDIPARRU)
|
0206039000NRG25100420240123138
|
10/04/2024
|
JYOTHI
|
0206039WL004285
|
JYOTHI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870516
|
|
Mrs DASARI JYOTHI
|
INDIAN BANK(607105)
|
|
128
|
Pamarru
|
AP-06-039-010-010/020076
(KONDIPARRU)
|
0206039000NRG25100420240138196
|
10/04/2024
|
RAMA
|
0206039WL004899
|
RAMA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870520
|
|
Mrs TALARI RAMA
|
INDIAN BANK(607105)
|
|
129
|
Pamarru
|
AP-06-039-010-010/040003
(KONDIPARRU)
|
0206039000NRG25100420240126894
|
10/04/2024
|
NANDINI
|
0206039WL004479
|
NANDINI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870553
|
|
MRS DOPPALAPUDI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamarru
|
AP-06-039-010-010/40009
(KONDIPARRU)
|
0206039000NRG25100420240126896
|
10/04/2024
|
Gudavalli Nagarjuna
|
0206039WL004479
|
Gudavalli Nagarjuna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870408
|
|
Mr GUDAVALLI NAGARJUNARAO
|
INDIAN BANK(607105)
|
|
131
|
Pamarru
|
AP-06-039-010-010/40009
(KONDIPARRU)
|
0206039000NRG25100420240126895
|
10/04/2024
|
Gudavalli Ratna Kumari
|
0206039WL004479
|
Gudavalli Ratna Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870543
|
|
GUDAVALLI RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Pamarru
|
AP-06-039-010-010/40016
(KONDIPARRU)
|
0206039000NRG25100420240123139
|
10/04/2024
|
DASARI LAKSHMANA RAO
|
0206039WL004285
|
DASARI LAKSHMANA RAO
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870465
|
|
Mr DASARI LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
133
|
Pamarru
|
AP-06-039-010-010/40016
(KONDIPARRU)
|
0206039000NRG25100420240123140
|
10/04/2024
|
DASARI SEETA
|
0206039WL004285
|
DASARI SEETA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870545
|
|
Mrs DASARI SEETA
|
INDIAN BANK(607105)
|
|
134
|
Pamarru
|
AP-06-039-011-011/011226
(PAMARRU)
|
0206039000NRG25100420240152999
|
10/04/2024
|
nancharamma
|
0206039WL005314
|
nancharamma
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870586
|
|
Mrs ALLADI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
135
|
Pamarru
|
AP-06-039-011-011/011230
(PAMARRU)
|
0206039000NRG25100420240153002
|
10/04/2024
|
bharathi Guggulothu
|
0206039WL005314
|
bharathi Guggulothu
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870435
|
|
BHARATHI GUGGULOTHU
|
CANARA BANK(508532)
|
|
136
|
Pamarru
|
AP-06-039-011-011/011330
(PAMARRU)
|
0206039000NRG25100420240153007
|
10/04/2024
|
Sai Krishna
|
0206039WL005314
|
Sai Krishna
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870513
|
|
Mrs PENDURTHI SAI KRISHNA
|
INDIAN BANK(607105)
|
|
137
|
Pamarru
|
AP-06-039-011-011/011330
(PAMARRU)
|
0206039000NRG25100420240153008
|
10/04/2024
|
Siromani
|
0206039WL005314
|
Siromani
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870515
|
|
Mrs PENDURTHI NAGA SIROMANI
|
INDIAN BANK(607105)
|
|
138
|
Pamarru
|
AP-06-039-011-011/011372
(PAMARRU)
|
0206039000NRG25100420240153010
|
10/04/2024
|
Prasad
|
0206039WL005314
|
Prasad
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870562
|
|
MR PRASAD CHATLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamarru
|
AP-06-039-011-011/011387
(PAMARRU)
|
0206039000NRG25100420240153013
|
10/04/2024
|
Koteswaramma
|
0206039WL005314
|
Koteswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870535
|
|
MRS SALLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pamarru
|
AP-06-039-011-011/011393
(PAMARRU)
|
0206039000NRG25100420240153017
|
10/04/2024
|
Samrajyam
|
0206039WL005314
|
Samrajyam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870410
|
|
SAMRAJYAM KANUMURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Pamarru
|
AP-06-039-011-011/011396
(PAMARRU)
|
0206039000NRG25100420240153019
|
10/04/2024
|
Subhadra
|
0206039WL005314
|
Subhadra
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870493
|
|
Mrs DHANIKONDA SUBHADRA
|
INDIAN BANK(607105)
|
|
142
|
Pamarru
|
AP-06-039-011-011/011423
(PAMARRU)
|
0206039000NRG25100420240153029
|
10/04/2024
|
Ratna manikyam
|
0206039WL005314
|
Ratna manikyam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870544
|
|
TADISETTY RATNAMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pamarru
|
AP-06-039-011-011/011525
(PAMARRU)
|
0206039000NRG25100420240153036
|
10/04/2024
|
lakshmi kameshwari
|
0206039WL005314
|
lakshmi kameshwari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870522
|
|
Mrs KANUMRI LAKSHMIKAMESWARI
|
INDIAN BANK(607105)
|
|
144
|
Pamarru
|
AP-06-039-011-011/011525
(PAMARRU)
|
0206039000NRG25100420240153037
|
10/04/2024
|
srinivasa rao
|
0206039WL005314
|
srinivasa rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870413
|
|
Mr KANUMURI SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
Pamarru
|
AP-06-039-011-011/011853
(PAMARRU)
|
0206039000NRG25100420240153038
|
10/04/2024
|
RAMA LAKSHMI
|
0206039WL005314
|
RAMA LAKSHMI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870602
|
|
Mrs RAMA LAKSHMI DHANIKONDA
|
INDIAN BANK(607105)
|
|
146
|
Pamarru
|
AP-06-039-011-011/080005
(PAMARRU)
|
0206039000NRG25100420240153061
|
10/04/2024
|
Nageswaramma
|
0206039WL005314
|
Nageswaramma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870578
|
|
Mrs NAGESWARAMMA TERA
|
INDIAN BANK(607105)
|
|
147
|
Pamarru
|
AP-06-039-011-011/080006
(PAMARRU)
|
0206039000NRG25100420240153062
|
10/04/2024
|
Jayalakshmi
|
0206039WL005314
|
Jayalakshmi
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870592
|
|
Mrs JAYA LAKSHMI SALAGALA
|
INDIAN BANK(607105)
|
|
148
|
Pamarru
|
AP-06-039-011-011/080007
(PAMARRU)
|
0206039000NRG25100420240153064
|
10/04/2024
|
Adilakshmi
|
0206039WL005314
|
Adilakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870589
|
|
Mrs DONE ADILAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
Pamarru
|
AP-06-039-011-011/080008
(PAMARRU)
|
0206039000NRG25100420240153065
|
10/04/2024
|
Mangamma
|
0206039WL005314
|
Mangamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870564
|
|
Ms KARRE MANGAMMA
|
INDIAN BANK(607105)
|
|
150
|
Pamarru
|
AP-06-039-011-011/080014
(PAMARRU)
|
0206039000NRG25100420240153070
|
10/04/2024
|
Nancharayya
|
0206039WL005314
|
Nancharayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870496
|
|
Mr TADI NANCHARAIAH
|
INDIAN BANK(607105)
|
|
151
|
Pamarru
|
AP-06-039-011-011/080014
(PAMARRU)
|
0206039000NRG25100420240153071
|
10/04/2024
|
Venkateswaramma
|
0206039WL005314
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870497
|
|
Ms TADI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
152
|
Pamarru
|
AP-06-039-011-011/080016
(PAMARRU)
|
0206039000NRG25100420240153074
|
10/04/2024
|
Ratnakumari
|
0206039WL005314
|
Ratnakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870471
|
|
Mrs KARRE RATNA KUMARI
|
INDIAN BANK(607105)
|
|
153
|
Pamarru
|
AP-06-039-011-011/080016
(PAMARRU)
|
0206039000NRG25100420240153073
|
10/04/2024
|
Sudhakar
|
0206039WL005314
|
Sudhakar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870424
|
|
Mr KARRE SUDHAKAR
|
INDIAN BANK(607105)
|
|
154
|
Pamarru
|
AP-06-039-011-011/080017
(PAMARRU)
|
0206039000NRG25100420240153075
|
10/04/2024
|
Arjunarao
|
0206039WL005314
|
Arjunarao
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870596
|
|
Mr ARJUNA RAO GUMMADI
|
INDIAN BANK(607105)
|
|
155
|
Pamarru
|
AP-06-039-011-011/080019
(PAMARRU)
|
0206039000NRG25100420240153076
|
10/04/2024
|
Veeramma
|
0206039WL005314
|
Veeramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870416
|
|
Mrs SALAGALA VEERAMMA
|
INDIAN BANK(607105)
|
|
156
|
Pamarru
|
AP-06-039-011-011/080020
(PAMARRU)
|
0206039000NRG25100420240153077
|
10/04/2024
|
Ramojirao
|
0206039WL005314
|
Ramojirao
|
00176
|
IDIB000P113
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870438
|
|
Mr SALAGALA RAMANJIRAO
|
INDIAN BANK(607105)
|
|
157
|
Pamarru
|
AP-06-039-011-011/080022
(PAMARRU)
|
0206039000NRG25100420240153079
|
10/04/2024
|
Krishnakumari
|
0206039WL005314
|
Krishnakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870569
|
|
Mrs Karre Krishna Kumari
|
INDIAN BANK(607105)
|
|
158
|
Pamarru
|
AP-06-039-011-011/080026
(PAMARRU)
|
0206039000NRG25100420240153081
|
10/04/2024
|
Kamala
|
0206039WL005314
|
Kamala
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870593
|
|
Mrs KAMALA DONE
|
INDIAN BANK(607105)
|
|
159
|
Pamarru
|
AP-06-039-011-011/080027
(PAMARRU)
|
0206039000NRG25100420240153084
|
10/04/2024
|
Manimma
|
0206039WL005314
|
Manimma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870407
|
|
MRS MANIMMA DONE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamarru
|
AP-06-039-011-011/080028
(PAMARRU)
|
0206039000NRG25100420240153087
|
10/04/2024
|
Veeraraghavamma
|
0206039WL005314
|
Veeraraghavamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870576
|
|
Mrs VEERA RAGHAVAMMA GANTA
|
INDIAN BANK(607105)
|
|
161
|
Pamarru
|
AP-06-039-011-011/080029
(PAMARRU)
|
0206039000NRG25100420240153089
|
10/04/2024
|
Nagamani
|
0206039WL005314
|
Nagamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870565
|
|
Mrs MERUGU NAGAMANI
|
INDIAN BANK(607105)
|
|
162
|
Pamarru
|
AP-06-039-011-011/080030
(PAMARRU)
|
0206039000NRG25100420240153090
|
10/04/2024
|
Nirmala
|
0206039WL005314
|
Nirmala
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870594
|
|
Mrs NATTA NIRMALA
|
INDIAN BANK(607105)
|
|
163
|
Pamarru
|
AP-06-039-011-011/080031
(PAMARRU)
|
0206039000NRG25100420240153092
|
10/04/2024
|
Vijayalakshmi
|
0206039WL005314
|
Vijayalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870577
|
|
Mrs VIJAYA LAKSHMI TERA
|
INDIAN BANK(607105)
|
|
164
|
Pamarru
|
AP-06-039-011-011/080034
(PAMARRU)
|
0206039000NRG25100420240153096
|
10/04/2024
|
Mariyamma
|
0206039WL005314
|
Mariyamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870591
|
|
Mrs MARIYAMMA PANDULA
|
INDIAN BANK(607105)
|
|
165
|
Pamarru
|
AP-06-039-011-011/080045
(PAMARRU)
|
0206039000NRG25100420240153099
|
10/04/2024
|
Talari Gopi Raju
|
0206039WL005314
|
Talari Gopi Raju
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870567
|
|
TALARI GOPI RAJU
|
CANARA BANK(508532)
|
|
166
|
Pamarru
|
AP-06-039-011-011/080045
(PAMARRU)
|
0206039000NRG25100420240153098
|
10/04/2024
|
Vijayalakshmi
|
0206039WL005314
|
Vijayalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870581
|
|
Mrs VIJAYA LAKSHMI TALARI
|
INDIAN BANK(607105)
|
|
167
|
Pamarru
|
AP-06-039-011-011/080048
(PAMARRU)
|
0206039000NRG25100420240153101
|
10/04/2024
|
Swapna
|
0206039WL005314
|
Swapna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870585
|
|
Mrs Salagala Swapna
|
INDIAN BANK(607105)
|
|
168
|
Pamarru
|
AP-06-039-011-011/080049
(PAMARRU)
|
0206039000NRG25100420240153102
|
10/04/2024
|
Rahelamma
|
0206039WL005314
|
Rahelamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870587
|
|
Mrs DONE REHELAMMA
|
INDIAN BANK(607105)
|
|
169
|
Pamarru
|
AP-06-039-011-011/080052
(PAMARRU)
|
0206039000NRG25100420240153105
|
10/04/2024
|
Manimma
|
0206039WL005314
|
Manimma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870575
|
|
SHRI MANIMMA DONE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamarru
|
AP-06-039-011-011/080052
(PAMARRU)
|
0206039000NRG25100420240153106
|
10/04/2024
|
naga lakshmi
|
0206039WL005314
|
naga lakshmi
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870549
|
|
KAKI NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
171
|
Pamarru
|
AP-06-039-011-011/080053
(PAMARRU)
|
0206039000NRG25100420240153108
|
10/04/2024
|
Suseela
|
0206039WL005314
|
Suseela
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870563
|
|
Ms MERUGU SUSEELA
|
INDIAN BANK(607105)
|
|
172
|
Pamarru
|
AP-06-039-011-011/080055
(PAMARRU)
|
0206039000NRG25100420240153109
|
10/04/2024
|
Srinivasarao
|
0206039WL005314
|
Srinivasarao
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870427
|
|
Mr DASARI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
173
|
Pamarru
|
AP-06-039-011-011/080057
(PAMARRU)
|
0206039000NRG25100420240153113
|
10/04/2024
|
Rajyalakshmi
|
0206039WL005314
|
Rajyalakshmi
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870418
|
|
Mrs RAJYA LAKSHMI SALAGALA
|
INDIAN BANK(607105)
|
|
174
|
Pamarru
|
AP-06-039-011-011/080059
(PAMARRU)
|
0206039000NRG25100420240153116
|
10/04/2024
|
Kavita
|
0206039WL005314
|
Kavita
|
00176
|
IDIB000P113
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870450
|
|
Mrs SALIMETTI KAVITHA
|
INDIAN BANK(607105)
|
|
175
|
Pamarru
|
AP-06-039-011-011/080061
(PAMARRU)
|
0206039000NRG25100420240153118
|
10/04/2024
|
Mariyamma vampugolla
|
0206039WL005314
|
Mariyamma vampugolla
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870582
|
|
Mrs MARIYAMMA VAMPUGOLLA
|
INDIAN BANK(607105)
|
|
176
|
Pamarru
|
AP-06-039-011-011/080062
(PAMARRU)
|
0206039000NRG25100420240153122
|
10/04/2024
|
anusha
|
0206039WL005314
|
anusha
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870542
|
|
TANDU ANUSHA
|
CANARA BANK(508532)
|
|
177
|
Pamarru
|
AP-06-039-011-011/080062
(PAMARRU)
|
0206039000NRG25100420240153121
|
10/04/2024
|
Pradeep
|
0206039WL005314
|
Pradeep
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870419
|
|
Mr PRADEEP TANDU
|
INDIAN BANK(607105)
|
|
178
|
Pamarru
|
AP-06-039-011-011/080062
(PAMARRU)
|
0206039000NRG25100420240153120
|
10/04/2024
|
Swamidasu
|
0206039WL005314
|
Swamidasu
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870430
|
|
Mr TANDU SWAMIDASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Pamarru
|
AP-06-039-011-011/080063
(PAMARRU)
|
0206039000NRG25100420240153123
|
10/04/2024
|
Rani
|
0206039WL005314
|
Rani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870579
|
|
MRS RANI KARRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamarru
|
AP-06-039-011-011/080064
(PAMARRU)
|
0206039000NRG25100420240153126
|
10/04/2024
|
Rajaratnam
|
0206039WL005314
|
Rajaratnam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870528
|
|
Mr POTULA RAJESH
|
INDIAN BANK(607105)
|
|
181
|
Pamarru
|
AP-06-039-011-011/080065
(PAMARRU)
|
0206039000NRG25100420240153128
|
10/04/2024
|
Ramalakshmi
|
0206039WL005314
|
Ramalakshmi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870590
|
|
Mrs DONE RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
182
|
Pamarru
|
AP-06-039-011-011/080066
(PAMARRU)
|
0206039000NRG25100420240153131
|
10/04/2024
|
Kamala
|
0206039WL005314
|
Kamala
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870588
|
|
Mrs KAMALA PRATHIPATI
|
INDIAN BANK(607105)
|
|
183
|
Pamarru
|
AP-06-039-011-011/080066
(PAMARRU)
|
0206039000NRG25100420240153129
|
10/04/2024
|
Parthipathi Koteswararao
|
0206039WL005314
|
Parthipathi Koteswararao
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870449
|
|
Mr PRATTIPATI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
184
|
Pamarru
|
AP-06-039-011-011/080066
(PAMARRU)
|
0206039000NRG25100420240153132
|
10/04/2024
|
venkata lakshmi
|
0206039WL005314
|
venkata lakshmi
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870546
|
|
PRATTIPATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pamarru
|
AP-06-039-011-011/080068
(PAMARRU)
|
0206039000NRG25100420240153136
|
10/04/2024
|
Nagendramma
|
0206039WL005314
|
Nagendramma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870566
|
|
Ms Tandu Nagedramma
|
INDIAN BANK(607105)
|
|
186
|
Pamarru
|
AP-06-039-011-011/080068
(PAMARRU)
|
0206039000NRG25100420240153135
|
10/04/2024
|
Nageswararao
|
0206039WL005314
|
Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870453
|
|
Mr Tandu Nageswara Rao
|
INDIAN BANK(607105)
|
|
187
|
Pamarru
|
AP-06-039-018-018/010210
(JUJJAVARAM)
|
0206039000NRG25100420240137136
|
10/04/2024
|
anjayya
|
0206039WL004862
|
anjayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870433
|
|
Mr KOLUSU ANJAIYYA
|
INDIAN BANK(607105)
|
|
188
|
Pamarru
|
AP-06-039-018-018/010422
(JUJJAVARAM)
|
0206039000NRG25100420240137200
|
10/04/2024
|
deephi
|
0206039WL004862
|
deephi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870606
|
|
Mrs DEEPTHI KOLUSU
|
INDIAN BANK(607105)
|
|
189
|
Pamarru
|
AP-06-039-018-018/020008
(JUJJAVARAM)
|
0206039000NRG25100420240107724
|
10/04/2024
|
Prasada Rao
|
0206039WL003632
|
Prasada Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870571
|
|
Mr Cheveti Prasadarao
|
INDIAN BANK(607105)
|
|
190
|
Pamarru
|
AP-06-039-020-020/010028
(KAPAVARAM)
|
0206039000NRG25100420240117466
|
10/04/2024
|
Rajesh
|
0206039WL004058
|
Rajesh
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870552
|
|
Mr Arja Rajesh
|
INDIAN BANK(607105)
|
|
191
|
Pamarru
|
AP-06-039-020-020/010087
(KAPAVARAM)
|
0206039000NRG25100420240120495
|
10/04/2024
|
nagababu
|
0206039WL004186
|
nagababu
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870500
|
|
Mr KAKULLA NAGA BABU
|
INDIAN BANK(607105)
|
|
192
|
Pamarru
|
AP-06-039-020-020/020006
(KAPAVARAM)
|
0206039000NRG25100420240120552
|
10/04/2024
|
Nagendra Babu Velagala
|
0206039WL004186
|
Nagendra Babu Velagala
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870540
|
|
Mr NAGENDRA BABU VELAGALA
|
INDIAN BANK(607105)
|
|
193
|
Pamarru
|
AP-06-039-020-020/020046
(KAPAVARAM)
|
0206039000NRG25100420240120599
|
10/04/2024
|
UshaRani
|
0206039WL004186
|
UshaRani
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870525
|
|
VELAGALA USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271620
|
271620
|
|
|
|
|
|
|
|
|
194
|
Pamarru
|
AP-06-039-003-003/010134
(BALLIPARRU)
|
0206039000NRG25100420240106766
|
10/04/2024
|
Chowdari
|
0206039WL003592
|
Chowdari
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870608
|
|
Jujhavarapu Chowdari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pamarru
|
AP-06-039-003-003/010139
(BALLIPARRU)
|
0206039000NRG25100420240106767
|
10/04/2024
|
Rameshbabu
|
0206039WL003592
|
Rameshbabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870397
|
|
KUNDHETHI RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pamarru
|
AP-06-039-003-003/010172
(BALLIPARRU)
|
0206039000NRG25100420240106778
|
10/04/2024
|
Sri Deepthi
|
0206039WL003592
|
Sri Deepthi
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870389
|
|
SRI DEEPTHI KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pamarru
|
AP-06-039-005-005/010187
(ADDADA)
|
0206039000NRG25100420240131924
|
10/04/2024
|
SUMA
|
0206039WL004670
|
SUMA
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870394
|
|
SUMA KAITEPALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
198
|
Pamarru
|
AP-06-039-010-010/010233
(KONDIPARRU)
|
0206039000NRG25100420240124672
|
10/04/2024
|
govardhana rao
|
0206039WL004330
|
govardhana rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871105
|
|
BOLEM GOVARDHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Pamarru
|
AP-06-039-010-010/010234
(KONDIPARRU)
|
0206039000NRG25100420240124674
|
10/04/2024
|
gopi
|
0206039WL004330
|
gopi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871103
|
|
BOLEM GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Pamarru
|
AP-06-039-010-010/010235
(KONDIPARRU)
|
0206039000NRG25100420240124676
|
10/04/2024
|
maruthi rao
|
0206039WL004330
|
maruthi rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871104
|
|
BOLEM MARUTHI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Pamarru
|
AP-06-039-010-010/010271
(KONDIPARRU)
|
0206039000NRG25100420240124678
|
10/04/2024
|
ASHOK KUMAR
|
0206039WL004330
|
ASHOK KUMAR
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870904
|
|
AREPALLI ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Pamarru
|
AP-06-039-010-010/020040
(KONDIPARRU)
|
0206039000NRG25100420240138171
|
10/04/2024
|
Bhulakshmi
|
0206039WL004899
|
Bhulakshmi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871094
|
|
TALARI BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Pamarru
|
AP-06-039-011-011/011226
(PAMARRU)
|
0206039000NRG25100420240153000
|
10/04/2024
|
Durga Rao
|
0206039WL005314
|
Durga Rao
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870955
|
|
ALLADI DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Pamarru
|
AP-06-039-011-011/011230
(PAMARRU)
|
0206039000NRG25100420240153001
|
10/04/2024
|
Guggulothu balaram naik
|
0206039WL005314
|
Guggulothu balaram naik
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870884
|
|
GUGULOTHU BALARAM NAIK GUGULOTU LAKSHM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Pamarru
|
AP-06-039-011-011/011391
(PAMARRU)
|
0206039000NRG25100420240153016
|
10/04/2024
|
Nancharamma
|
0206039WL005314
|
Nancharamma
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870770
|
|
YALAMARTHI NANCHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Pamarru
|
AP-06-039-011-011/011394
(PAMARRU)
|
0206039000NRG25100420240153018
|
10/04/2024
|
lakshmi
|
0206039WL005314
|
lakshmi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870772
|
|
SURAVARAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Pamarru
|
AP-06-039-011-011/011397
(PAMARRU)
|
0206039000NRG25100420240153020
|
10/04/2024
|
Parvathi
|
0206039WL005314
|
Parvathi
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870771
|
|
VALLABHAPURAPU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Pamarru
|
AP-06-039-011-011/011405
(PAMARRU)
|
0206039000NRG25100420240153026
|
10/04/2024
|
Puppala Sambasiva rao
|
0206039WL005314
|
Puppala Sambasiva rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870900
|
|
PUPPALA SAMBA SIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Pamarru
|
AP-06-039-011-011/080048
(PAMARRU)
|
0206039000NRG25100420240153100
|
10/04/2024
|
Suresh
|
0206039WL005314
|
Suresh
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870893
|
|
SALAGALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Pamarru
|
AP-06-039-018-018/010052
(JUJJAVARAM)
|
0206039000NRG25100420240137111
|
10/04/2024
|
Naga Malleswara Rao
|
0206039WL004862
|
Naga Malleswara Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870797
|
|
KOLUSU NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pamarru
|
AP-06-039-018-018/010235
(JUJJAVARAM)
|
0206039000NRG25100420240137161
|
10/04/2024
|
krishnakumari
|
0206039WL004862
|
krishnakumari
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870921
|
|
KUMBHAM KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Pamarru
|
AP-06-039-018-018/010427
(JUJJAVARAM)
|
0206039000NRG25100420240137202
|
10/04/2024
|
Gangadara Rao
|
0206039WL004862
|
Gangadara Rao
|
00177
|
IOBA0002931
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871090
|
|
KOLUSU GANGADHARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Pamarru
|
AP-06-039-018-018/010427
(JUJJAVARAM)
|
0206039000NRG25100420240137203
|
10/04/2024
|
NAVYA
|
0206039WL004862
|
NAVYA
|
00177
|
IOBA0002931
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871091
|
|
KOLUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Pamarru
|
AP-06-039-018-018/020033
(JUJJAVARAM)
|
0206039000NRG25100420240107741
|
10/04/2024
|
Anil Babu
|
0206039WL003632
|
Anil Babu
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870767
|
|
KODURU ANIL BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Pamarru
|
AP-06-039-018-018/020082
(JUJJAVARAM)
|
0206039000NRG25100420240107762
|
10/04/2024
|
SWAMIBABU
|
0206039WL003632
|
SWAMIBABU
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870826
|
|
DARAM SWAMI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Pamarru
|
AP-06-039-020-020/010045
(KAPAVARAM)
|
0206039000NRG25100420240117482
|
10/04/2024
|
Swarna Kumari
|
0206039WL004058
|
Swarna Kumari
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871029
|
|
DASI SWARNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Pamarru
|
AP-06-039-020-020/020006
(KAPAVARAM)
|
0206039000NRG25100420240120551
|
10/04/2024
|
Chinthalu
|
0206039WL004186
|
Chinthalu
|
00177
|
IOBA0002931
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160871023
|
|
VELAGALA CHINTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Pamarru
|
AP-06-039-020-020/020051
(KAPAVARAM)
|
0206039000NRG25100420240120607
|
10/04/2024
|
JAHEER AHMAD
|
0206039WL004186
|
JAHEER AHMAD
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870864
|
|
MAHMAD JAHEER AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
219
|
Pamarru
|
AP-06-039-003-003/010013
(BALLIPARRU)
|
0206039000NRG25100420240106706
|
10/04/2024
|
Swarooparani
|
0206039WL003592
|
Swarooparani
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870949
|
|
Gandrapu Swarupa Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Pamarru
|
AP-06-039-003-003/010018
(BALLIPARRU)
|
0206039000NRG25100420240106708
|
10/04/2024
|
Chanti
|
0206039WL003592
|
Chanti
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160871126
|
|
MRS GURUVINDAPALLI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamarru
|
AP-06-039-003-003/010022
(BALLIPARRU)
|
0206039000NRG25100420240106709
|
10/04/2024
|
Seethamma
|
0206039WL003592
|
Seethamma
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870952
|
|
MRS SEETHAMMA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Pamarru
|
AP-06-039-003-003/010023
(BALLIPARRU)
|
0206039000NRG25100420240106710
|
10/04/2024
|
Sudharani
|
0206039WL003592
|
Sudharani
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870880
|
|
KOKKILIGADDA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamarru
|
AP-06-039-003-003/010027
(BALLIPARRU)
|
0206039000NRG25100420240106713
|
10/04/2024
|
Dhanalakshmi
|
0206039WL003592
|
Dhanalakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871109
|
|
MRS KOLLURU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pamarru
|
AP-06-039-003-003/010030
(BALLIPARRU)
|
0206039000NRG25100420240106716
|
10/04/2024
|
SUDHARANI
|
0206039WL003592
|
SUDHARANI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870852
|
|
CHATLA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Pamarru
|
AP-06-039-003-003/010031
(BALLIPARRU)
|
0206039000NRG25100420240106717
|
10/04/2024
|
Rani
|
0206039WL003592
|
Rani
|
00415
|
SBIN0002776
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871110
|
|
ChatlaSutraRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
Pamarru
|
AP-06-039-003-003/010033
(BALLIPARRU)
|
0206039000NRG25100420240106718
|
10/04/2024
|
Dhanalakshmi
|
0206039WL003592
|
Dhanalakshmi
|
00415
|
SBIN0002776
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160871117
|
|
JUJHUVARAPU DHANALKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pamarru
|
AP-06-039-003-003/010036
(BALLIPARRU)
|
0206039000NRG25100420240106719
|
10/04/2024
|
KONA USHA RANI
|
0206039WL003592
|
KONA USHA RANI
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870898
|
|
MRS USHA RANI KONA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pamarru
|
AP-06-039-003-003/010037
(BALLIPARRU)
|
0206039000NRG25100420240106721
|
10/04/2024
|
Madhavi
|
0206039WL003592
|
Madhavi
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870948
|
|
MRS MADHAVI KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pamarru
|
AP-06-039-003-003/010044
(BALLIPARRU)
|
0206039000NRG25100420240106722
|
10/04/2024
|
Swarna
|
0206039WL003592
|
Swarna
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870947
|
|
JUVANAPUDI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Pamarru
|
AP-06-039-003-003/010045
(BALLIPARRU)
|
0206039000NRG25100420240106724
|
10/04/2024
|
Vijayakumari
|
0206039WL003592
|
Vijayakumari
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871127
|
|
MRS VIJAYA KUMARI KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamarru
|
AP-06-039-003-003/010053
(BALLIPARRU)
|
0206039000NRG25100420240106726
|
10/04/2024
|
Sulochana
|
0206039WL003592
|
Sulochana
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160871111
|
|
JUJJAVARAPU SULOCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pamarru
|
AP-06-039-003-003/010059
(BALLIPARRU)
|
0206039000NRG25100420240106728
|
10/04/2024
|
Jyothi
|
0206039WL003592
|
Jyothi
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870362
|
|
KUNDETI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
233
|
Pamarru
|
AP-06-039-003-003/010066
(BALLIPARRU)
|
0206039000NRG25100420240106730
|
10/04/2024
|
Jyothi
|
0206039WL003592
|
Jyothi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870814
|
|
MRS KUNDETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamarru
|
AP-06-039-003-003/010067
(BALLIPARRU)
|
0206039000NRG25100420240106731
|
10/04/2024
|
Radhakrishna
|
0206039WL003592
|
Radhakrishna
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870951
|
|
MR KATURI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pamarru
|
AP-06-039-003-003/010068
(BALLIPARRU)
|
0206039000NRG25100420240106732
|
10/04/2024
|
Adilakshmi
|
0206039WL003592
|
Adilakshmi
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870808
|
|
MRS KOLAVENTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pamarru
|
AP-06-039-003-003/010079
(BALLIPARRU)
|
0206039000NRG25100420240106733
|
10/04/2024
|
Aruna
|
0206039WL003592
|
Aruna
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870892
|
|
NANDYALA ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Pamarru
|
AP-06-039-003-003/010079
(BALLIPARRU)
|
0206039000NRG25100420240106734
|
10/04/2024
|
Seetha Mohanrao
|
0206039WL003592
|
Seetha Mohanrao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870891
|
|
NANDYALA SEETA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pamarru
|
AP-06-039-003-003/010091
(BALLIPARRU)
|
0206039000NRG25100420240106736
|
10/04/2024
|
Vasumathi
|
0206039WL003592
|
Vasumathi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870953
|
|
KALAPALA VASUMATI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamarru
|
AP-06-039-003-003/010093
(BALLIPARRU)
|
0206039000NRG25100420240106742
|
10/04/2024
|
Dhanalakshmi
|
0206039WL003592
|
Dhanalakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871121
|
|
CHANDOLU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pamarru
|
AP-06-039-003-003/010093
(BALLIPARRU)
|
0206039000NRG25100420240106740
|
10/04/2024
|
Prakasrao
|
0206039WL003592
|
Prakasrao
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871119
|
|
CHANDOLU PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pamarru
|
AP-06-039-003-003/010093
(BALLIPARRU)
|
0206039000NRG25100420240106741
|
10/04/2024
|
Vijayakumari
|
0206039WL003592
|
Vijayakumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870346
|
|
MRS VIJAYA KUMARI CHANDOLU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pamarru
|
AP-06-039-003-003/010094
(BALLIPARRU)
|
0206039000NRG25100420240106743
|
10/04/2024
|
Kumari
|
0206039WL003592
|
Kumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870875
|
|
MRS KUMARI KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pamarru
|
AP-06-039-003-003/010099
(BALLIPARRU)
|
0206039000NRG25100420240106745
|
10/04/2024
|
Soudamani
|
0206039WL003592
|
Soudamani
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870361
|
|
MRS SOUDHAMANI PARANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pamarru
|
AP-06-039-003-003/010100
(BALLIPARRU)
|
0206039000NRG25100420240106746
|
10/04/2024
|
Vanaja
|
0206039WL003592
|
Vanaja
|
00415
|
SBIN0002776
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871115
|
|
ParingiVanaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
Pamarru
|
AP-06-039-003-003/010101
(BALLIPARRU)
|
0206039000NRG25100420240106748
|
10/04/2024
|
Dinamma
|
0206039WL003592
|
Dinamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871113
|
|
DEENAMMA KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Pamarru
|
AP-06-039-003-003/010106
(BALLIPARRU)
|
0206039000NRG25100420240106750
|
10/04/2024
|
Sujatha
|
0206039WL003592
|
Sujatha
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871112
|
|
MRS SUJATHA DUNNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pamarru
|
AP-06-039-003-003/010107
(BALLIPARRU)
|
0206039000NRG25100420240106752
|
10/04/2024
|
Jyothi
|
0206039WL003592
|
Jyothi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871132
|
|
MRS JYOTHI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamarru
|
AP-06-039-003-003/010112
(BALLIPARRU)
|
0206039000NRG25100420240106754
|
10/04/2024
|
Vasantharao
|
0206039WL003592
|
Vasantharao
|
00415
|
SBIN0002776
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870850
|
|
MR VASANTHA RAO KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pamarru
|
AP-06-039-003-003/010115
(BALLIPARRU)
|
0206039000NRG25100420240106755
|
10/04/2024
|
Jayamma
|
0206039WL003592
|
Jayamma
|
00415
|
SBIN0002776
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870874
|
|
MR JAYAMMA KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pamarru
|
AP-06-039-003-003/010124
(BALLIPARRU)
|
0206039000NRG25100420240106757
|
10/04/2024
|
Babuji
|
0206039WL003592
|
Babuji
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871120
|
|
Kolluri Babuji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Pamarru
|
AP-06-039-003-003/010124
(BALLIPARRU)
|
0206039000NRG25100420240106758
|
10/04/2024
|
mani
|
0206039WL003592
|
mani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870851
|
|
KOLLURI MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Pamarru
|
AP-06-039-003-003/010128
(BALLIPARRU)
|
0206039000NRG25100420240106759
|
10/04/2024
|
Anjayya
|
0206039WL003592
|
Anjayya
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871131
|
|
JUJJUVARAPU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pamarru
|
AP-06-039-003-003/010128
(BALLIPARRU)
|
0206039000NRG25100420240106760
|
10/04/2024
|
Sravani
|
0206039WL003592
|
Sravani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871129
|
|
MRS SRAVANI JUJHUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamarru
|
AP-06-039-003-003/010131
(BALLIPARRU)
|
0206039000NRG25100420240106762
|
10/04/2024
|
Nagamani
|
0206039WL003592
|
Nagamani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870354
|
|
MRS NAGAMANI BEJAWADA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pamarru
|
AP-06-039-003-003/010132
(BALLIPARRU)
|
0206039000NRG25100420240106765
|
10/04/2024
|
Rani
|
0206039WL003592
|
Rani
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871125
|
|
KUNDETI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Pamarru
|
AP-06-039-003-003/010139
(BALLIPARRU)
|
0206039000NRG25100420240106768
|
10/04/2024
|
Soni
|
0206039WL003592
|
Soni
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871118
|
|
MRS SONNY KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pamarru
|
AP-06-039-003-003/010160
(BALLIPARRU)
|
0206039000NRG25100420240106770
|
10/04/2024
|
KUNDETI SAVITRI
|
0206039WL003592
|
KUNDETI SAVITRI
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870487
|
|
MRS KUNDETI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamarru
|
AP-06-039-003-003/010160
(BALLIPARRU)
|
0206039000NRG25100420240106769
|
10/04/2024
|
KUNDETI SRINIVASA RAO
|
0206039WL003592
|
KUNDETI SRINIVASA RAO
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870485
|
|
MR KUNDETI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamarru
|
AP-06-039-003-003/010161
(BALLIPARRU)
|
0206039000NRG25100420240106772
|
10/04/2024
|
sruthi
|
0206039WL003592
|
sruthi
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871106
|
|
MRS SRUTI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Pamarru
|
AP-06-039-003-003/010161
(BALLIPARRU)
|
0206039000NRG25100420240106771
|
10/04/2024
|
sudhakar
|
0206039WL003592
|
sudhakar
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871107
|
|
BANDRAPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pamarru
|
AP-06-039-003-003/010162
(BALLIPARRU)
|
0206039000NRG25100420240106776
|
10/04/2024
|
aswni
|
0206039WL003592
|
aswni
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870352
|
|
MISS ASWINI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Pamarru
|
AP-06-039-003-003/010162
(BALLIPARRU)
|
0206039000NRG25100420240106774
|
10/04/2024
|
isterurani
|
0206039WL003592
|
isterurani
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871114
|
|
MRS KOKKILIGADDA ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pamarru
|
AP-06-039-003-003/010162
(BALLIPARRU)
|
0206039000NRG25100420240106775
|
10/04/2024
|
sunil
|
0206039WL003592
|
sunil
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870351
|
|
MR SUNIL KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamarru
|
AP-06-039-003-003/010174
(BALLIPARRU)
|
0206039000NRG25100420240106779
|
10/04/2024
|
Ravisekhar
|
0206039WL003592
|
Ravisekhar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870910
|
|
RAVI SHEKAR KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Pamarru
|
AP-06-039-003-003/010174
(BALLIPARRU)
|
0206039000NRG25100420240106780
|
10/04/2024
|
Suneetha
|
0206039WL003592
|
Suneetha
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870911
|
|
MRS SUNEETHA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Pamarru
|
AP-06-039-003-003/010178
(BALLIPARRU)
|
0206039000NRG25100420240106783
|
10/04/2024
|
Jamuna
|
0206039WL003592
|
Jamuna
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871130
|
|
KundetiJamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Pamarru
|
AP-06-039-003-003/010182
(BALLIPARRU)
|
0206039000NRG25100420240106784
|
10/04/2024
|
anitha
|
0206039WL003592
|
anitha
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870350
|
|
MRS ANITHA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamarru
|
AP-06-039-003-003/010198
(BALLIPARRU)
|
0206039000NRG25100420240106785
|
10/04/2024
|
pooja rani
|
0206039WL003592
|
pooja rani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870378
|
|
PULAPAKA POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pamarru
|
AP-06-039-003-003/10207
(BALLIPARRU)
|
0206039000NRG25100420240106787
|
10/04/2024
|
KUNDETI NAGA RATNAM
|
0206039WL003592
|
KUNDETI NAGA RATNAM
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870376
|
|
KUNDETI NAGA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Pamarru
|
AP-06-039-003-003/10213
(BALLIPARRU)
|
0206039000NRG25100420240106788
|
10/04/2024
|
KUNDETI BHASKARRAO
|
0206039WL003592
|
KUNDETI BHASKARRAO
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870379
|
|
MR KUNDETI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pamarru
|
AP-06-039-003-003/10213
(BALLIPARRU)
|
0206039000NRG25100420240106789
|
10/04/2024
|
NIRMALA VANI KUNDETI
|
0206039WL003592
|
NIRMALA VANI KUNDETI
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870832
|
|
MRS NIRMLA VANI KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pamarru
|
AP-06-039-003-003/10221
(BALLIPARRU)
|
0206039000NRG25100420240106792
|
10/04/2024
|
ANUHYA CHANDOLU
|
0206039WL003592
|
ANUHYA CHANDOLU
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870360
|
|
CHANDOLU ANUHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Pamarru
|
AP-06-039-003-003/10221
(BALLIPARRU)
|
0206039000NRG25100420240106793
|
10/04/2024
|
CHANDOLU VENKATESWARA RAO
|
0206039WL003592
|
CHANDOLU VENKATESWARA RAO
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870384
|
|
MR CHANDOLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pamarru
|
AP-06-039-003-003/10223
(BALLIPARRU)
|
0206039000NRG25100420240106794
|
10/04/2024
|
K NARIMANI
|
0206039WL003592
|
K NARIMANI
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870889
|
|
KONDURI NARI MANI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pamarru
|
AP-06-039-003-003/10224
(BALLIPARRU)
|
0206039000NRG25100420240106796
|
10/04/2024
|
TAMMA REDDY VANAJA
|
0206039WL003592
|
TAMMA REDDY VANAJA
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870888
|
|
MRS TAMMA REDDY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pamarru
|
AP-06-039-003-003/10224
(BALLIPARRU)
|
0206039000NRG25100420240106797
|
10/04/2024
|
TAMMAREDDY CHANDRA SEKHAR
|
0206039WL003592
|
TAMMAREDDY CHANDRA SEKHAR
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870890
|
|
TAMMAREDDY CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pamarru
|
AP-06-039-005-005/010004
(ADDADA)
|
0206039000NRG25100420240131902
|
10/04/2024
|
Chinnaraghavulu
|
0206039WL004670
|
Chinnaraghavulu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870821
|
|
KALAPALA CHINNA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pamarru
|
AP-06-039-005-005/010004
(ADDADA)
|
0206039000NRG25100420240131903
|
10/04/2024
|
Durga
|
0206039WL004670
|
Durga
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870950
|
|
KALAPALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Pamarru
|
AP-06-039-005-005/010014
(ADDADA)
|
0206039000NRG25100420240131906
|
10/04/2024
|
Suneel
|
0206039WL004670
|
Suneel
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870963
|
|
JUVVANAPUDI SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Pamarru
|
AP-06-039-005-005/010019
(ADDADA)
|
0206039000NRG25100420240131911
|
10/04/2024
|
Aruna
|
0206039WL004670
|
Aruna
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870959
|
|
KODAMANCHALI ARUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Pamarru
|
AP-06-039-005-005/010036
(ADDADA)
|
0206039000NRG25100420240131914
|
10/04/2024
|
Arjunarao
|
0206039WL004670
|
Arjunarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870357
|
|
MR ARJUN JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamarru
|
AP-06-039-005-005/010036
(ADDADA)
|
0206039000NRG25100420240131915
|
10/04/2024
|
Rani
|
0206039WL004670
|
Rani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870958
|
|
JUVVANAPUDI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Pamarru
|
AP-06-039-005-005/010088
(ADDADA)
|
0206039000NRG25100420240131917
|
10/04/2024
|
Vijayanirmala
|
0206039WL004670
|
Vijayanirmala
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870363
|
|
KUNDETI VIJAYANIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Pamarru
|
AP-06-039-005-005/010164
(ADDADA)
|
0206039000NRG25100420240131918
|
10/04/2024
|
Manikyam
|
0206039WL004670
|
Manikyam
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870961
|
|
KALAPALA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Pamarru
|
AP-06-039-005-005/010164
(ADDADA)
|
0206039000NRG25100420240131920
|
10/04/2024
|
Nagaraju
|
0206039WL004670
|
Nagaraju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870962
|
|
KALAPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Pamarru
|
AP-06-039-005-005/010169
(ADDADA)
|
0206039000NRG25100420240131921
|
10/04/2024
|
Anjaneyulu
|
0206039WL004670
|
Anjaneyulu
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870721
|
|
Mr PARISE ANJANEYULU
|
INDIAN BANK(607105)
|
|
287
|
Pamarru
|
AP-06-039-005-005/010187
(ADDADA)
|
0206039000NRG25100420240131922
|
10/04/2024
|
Koteswararao
|
0206039WL004670
|
Koteswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870793
|
|
MR KOTESWARA RAO SO BHASKARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pamarru
|
AP-06-039-005-005/010187
(ADDADA)
|
0206039000NRG25100420240131923
|
10/04/2024
|
Vijayaraju
|
0206039WL004670
|
Vijayaraju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870792
|
|
KODALI VIJAY RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
289
|
Pamarru
|
AP-06-039-010-010/010173
(KONDIPARRU)
|
0206039000NRG25100420240124660
|
10/04/2024
|
SONTI ROHIT PAVAN KUMAR
|
0206039WL004330
|
SONTI ROHIT PAVAN KUMAR
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870358
|
|
MR SONTI ROHITH PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamarru
|
AP-06-039-010-010/020001
(KONDIPARRU)
|
0206039000NRG25100420240138142
|
10/04/2024
|
Nagendrababu
|
0206039WL004899
|
Nagendrababu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870957
|
|
MR NAGENDRA BABU PASTHALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamarru
|
AP-06-039-010-010/040003
(KONDIPARRU)
|
0206039000NRG25100420240126893
|
10/04/2024
|
RAJESH
|
0206039WL004479
|
RAJESH
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871093
|
|
MR RAJESH DOPPALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pamarru
|
AP-06-039-010-010/40024
(KONDIPARRU)
|
0206039000NRG25100420240138198
|
10/04/2024
|
Talari Marry
|
0206039WL004899
|
Talari Marry
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870380
|
|
Mrs TALARI MARRY
|
INDIAN BANK(607105)
|
|
293
|
Pamarru
|
AP-06-039-011-011/011407
(PAMARRU)
|
0206039000NRG25100420240153027
|
10/04/2024
|
Venkateswaramma
|
0206039WL005314
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870773
|
|
SOBULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pamarru
|
AP-06-039-011-011/080012
(PAMARRU)
|
0206039000NRG25100420240153068
|
10/04/2024
|
Lakshmi
|
0206039WL005314
|
Lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870359
|
|
Mrs DONE KUMARI
|
INDIAN BANK(607105)
|
|
295
|
Pamarru
|
AP-06-039-011-011/080015
(PAMARRU)
|
0206039000NRG25100420240153072
|
10/04/2024
|
Naga Mani Kakulla
|
0206039WL005314
|
Naga Mani Kakulla
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870355
|
|
NAGA MANI KAKULLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pamarru
|
AP-06-039-011-011/080022
(PAMARRU)
|
0206039000NRG25100420240153080
|
10/04/2024
|
vinod
|
0206039WL005314
|
vinod
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870353
|
|
MR VINOD KARRE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pamarru
|
AP-06-039-011-011/080027
(PAMARRU)
|
0206039000NRG25100420240153082
|
10/04/2024
|
Appalaswami
|
0206039WL005314
|
Appalaswami
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870356
|
|
MR APPALA SWAMY DONE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pamarru
|
AP-06-039-011-011/080027
(PAMARRU)
|
0206039000NRG25100420240153085
|
10/04/2024
|
aruna kumari
|
0206039WL005314
|
aruna kumari
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870349
|
|
Mrs DONE ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
299
|
Pamarru
|
AP-06-039-011-011/080027
(PAMARRU)
|
0206039000NRG25100420240153083
|
10/04/2024
|
Naresh
|
0206039WL005314
|
Naresh
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870348
|
|
MR NARESH DONE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pamarru
|
AP-06-039-011-011/080057
(PAMARRU)
|
0206039000NRG25100420240153112
|
10/04/2024
|
Ravikumar
|
0206039WL005314
|
Ravikumar
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870912
|
|
MR RAVI KUMAR SALAGALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamarru
|
AP-06-039-011-011/080058
(PAMARRU)
|
0206039000NRG25100420240153114
|
10/04/2024
|
Prasad
|
0206039WL005314
|
Prasad
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871134
|
|
PRASAD GANTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pamarru
|
AP-06-039-011-011/080060
(PAMARRU)
|
0206039000NRG25100420240153117
|
10/04/2024
|
Raju
|
0206039WL005314
|
Raju
|
00415
|
SBIN0002776
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870946
|
|
TANDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamarru
|
AP-06-039-011-011/080061
(PAMARRU)
|
0206039000NRG25100420240153119
|
10/04/2024
|
Vampugalla Babji
|
0206039WL005314
|
Vampugalla Babji
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870490
|
|
MR VAMPUGALLA BABJI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamarru
|
AP-06-039-011-011/080066
(PAMARRU)
|
0206039000NRG25100420240153130
|
10/04/2024
|
Subrahmanyeswararao
|
0206039WL005314
|
Subrahmanyeswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871097
|
|
MR SUBRAHMANYESWARA RAO PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pamarru
|
AP-06-039-011-011/080067
(PAMARRU)
|
0206039000NRG25100420240153134
|
10/04/2024
|
Ramasastrulu
|
0206039WL005314
|
Ramasastrulu
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870375
|
|
DONE RAMA SASTRULU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pamarru
|
AP-06-039-018-018/010204
(JUJJAVARAM)
|
0206039000NRG25100420240137128
|
10/04/2024
|
padmaja
|
0206039WL004862
|
padmaja
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870347
|
|
KOLUSU PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pamarru
|
AP-06-039-018-018/010216
(JUJJAVARAM)
|
0206039000NRG25100420240137144
|
10/04/2024
|
yedukondalu
|
0206039WL004862
|
yedukondalu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870919
|
|
Mr NERUSU EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Pamarru
|
AP-06-039-018-018/010232
(JUJJAVARAM)
|
0206039000NRG25100420240137154
|
10/04/2024
|
ankul
|
0206039WL004862
|
ankul
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871066
|
|
KOLUSU ANKUL KOLUSU NAGA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Pamarru
|
AP-06-039-018-018/010376
(JUJJAVARAM)
|
0206039000NRG25100420240107314
|
10/04/2024
|
NagaRaju
|
0206039WL003604
|
NagaRaju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870920
|
|
MR KUMBHAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pamarru
|
AP-06-039-018-018/010380
(JUJJAVARAM)
|
0206039000NRG25100420240107318
|
10/04/2024
|
lakshmi narayana
|
0206039WL003604
|
lakshmi narayana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870382
|
|
MR NERUSU LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pamarru
|
AP-06-039-018-018/010414
(JUJJAVARAM)
|
0206039000NRG25100420240137197
|
10/04/2024
|
chandrasekhar
|
0206039WL004862
|
chandrasekhar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870364
|
|
MR GOLLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Pamarru
|
AP-06-039-018-018/010432
(JUJJAVARAM)
|
0206039000NRG25100420240137204
|
10/04/2024
|
NAGAMALLESWARA RAO
|
0206039WL004862
|
NAGAMALLESWARA RAO
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871092
|
|
KOLUSU NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pamarru
|
AP-06-039-018-018/010439
(JUJJAVARAM)
|
0206039000NRG25100420240137211
|
10/04/2024
|
NAGA LAKSHMI
|
0206039WL004862
|
NAGA LAKSHMI
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871078
|
|
KOLUSU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pamarru
|
AP-06-039-018-018/010439
(JUJJAVARAM)
|
0206039000NRG25100420240137210
|
10/04/2024
|
NAGA RAJU
|
0206039WL004862
|
NAGA RAJU
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871079
|
|
KOLUSU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pamarru
|
AP-06-039-018-018/020001
(JUJJAVARAM)
|
0206039000NRG25100420240107723
|
10/04/2024
|
Pavan Kumar
|
0206039WL003632
|
Pavan Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870885
|
|
JUJJUVARAPU PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Pamarru
|
AP-06-039-018-018/020020
(JUJJAVARAM)
|
0206039000NRG25100420240107732
|
10/04/2024
|
Veera Venkateswara Rao
|
0206039WL003632
|
Veera Venkateswara Rao
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870794
|
|
MR VEERA VENKATESWARA RAO SARDHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pamarru
|
AP-06-039-018-018/020023
(JUJJAVARAM)
|
0206039000NRG25100420240107327
|
10/04/2024
|
narendra nadh
|
0206039WL003606
|
narendra nadh
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870932
|
|
GOTRU NARENDRANATH
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pamarru
|
AP-06-039-018-018/020028
(JUJJAVARAM)
|
0206039000NRG25100420240107737
|
10/04/2024
|
Uyyuru Tarun Kumar
|
0206039WL003632
|
Uyyuru Tarun Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870383
|
|
VUYYURU TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Pamarru
|
AP-06-039-018-018/020044
(JUJJAVARAM)
|
0206039000NRG25100420240107337
|
10/04/2024
|
Janardana Rao
|
0206039WL003606
|
Janardana Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870933
|
|
MATTA JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pamarru
|
AP-06-039-018-018/020072
(JUJJAVARAM)
|
0206039000NRG25100420240107339
|
10/04/2024
|
Ravikumar
|
0206039WL003606
|
Ravikumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870717
|
|
YELETI RAVIKUMAR
|
CANARA BANK(508532)
|
|
321
|
Pamarru
|
AP-06-039-018-018/020080
(JUJJAVARAM)
|
0206039000NRG25100420240135886
|
10/04/2024
|
Vijaya kumari
|
0206039WL004827
|
Vijaya kumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870381
|
|
KALAPALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pamarru
|
AP-06-039-018-018/20090
(JUJJAVARAM)
|
0206039000NRG25100420240137217
|
10/04/2024
|
Jonnalagadda Srinivasarao
|
0206039WL004862
|
Jonnalagadda Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870841
|
|
MR SRINIVASARAO JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pamarru
|
AP-06-039-018-018/20101
(JUJJAVARAM)
|
0206039000NRG25100420240137224
|
10/04/2024
|
Kumbham Venkateswara Rao
|
0206039WL004862
|
Kumbham Venkateswara Rao
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870863
|
|
KUMBHAM VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pamarru
|
AP-06-039-018-018/20103
(JUJJAVARAM)
|
0206039000NRG25100420240137226
|
10/04/2024
|
Nerusu Lakshmaiah
|
0206039WL004862
|
Nerusu Lakshmaiah
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870862
|
|
NERUSU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Pamarru
|
AP-06-039-020-020/010030
(KAPAVARAM)
|
0206039000NRG25100420240117469
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004058
|
Venkateswara Rao
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160871027
|
|
DASI VENKATESWARA RAO SO D VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pamarru
|
AP-06-039-020-020/010043
(KAPAVARAM)
|
0206039000NRG25100420240117479
|
10/04/2024
|
Nageswara Rao
|
0206039WL004058
|
Nageswara Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871028
|
|
MR NAGESWARA RAO DASI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamarru
|
AP-06-039-020-020/020014
(KAPAVARAM)
|
0206039000NRG25100420240120564
|
10/04/2024
|
Mahesh
|
0206039WL004186
|
Mahesh
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870345
|
|
Mr KARUMURI MAHESH
|
INDIAN BANK(607105)
|
|
328
|
Pamarru
|
AP-06-039-020-020/020014
(KAPAVARAM)
|
0206039000NRG25100420240120562
|
10/04/2024
|
Naresh
|
0206039WL004186
|
Naresh
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871024
|
|
KARUMURI NARESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Pamarru
|
AP-06-039-020-020/020020
(KAPAVARAM)
|
0206039000NRG25100420240120579
|
10/04/2024
|
Anil Kumar
|
0206039WL004186
|
Anil Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871022
|
|
MR ANIL KUMAR JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pamarru
|
AP-06-039-020-020/020039
(KAPAVARAM)
|
0206039000NRG25100420240120593
|
10/04/2024
|
Samiulla Abdul
|
0206039WL004186
|
Samiulla Abdul
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871081
|
|
ABDUL SAMIULLA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pamarru
|
AP-06-039-020-020/020044
(KAPAVARAM)
|
0206039000NRG25100420240120596
|
10/04/2024
|
anil kumaar
|
0206039WL004186
|
anil kumaar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870344
|
|
Mr JUJJIVARAPU ANIL KUMAR
|
INDIAN BANK(607105)
|
|
332
|
Pamarru
|
AP-06-039-020-021/010001
(KAPAVARAM)
|
0206039000NRG25100420240120614
|
10/04/2024
|
KoteswaraRao
|
0206039WL004186
|
KoteswaraRao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870732
|
|
MR KOTESWARA RAO TENALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159840
|
159840
|
|
|
|
|
|
|
|
|
333
|
Pamarru
|
AP-06-039-010-010/020030
(KONDIPARRU)
|
0206039000NRG25100420240123136
|
10/04/2024
|
Bhushana Rao
|
0206039WL004285
|
Bhushana Rao
|
00415
|
SBIN0011078
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870882
|
|
KATTULA BHUSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
334
|
Pamarru
|
AP-06-039-020-020/010041
(KAPAVARAM)
|
0206039000NRG25100420240117477
|
10/04/2024
|
naga venkata kumar
|
0206039WL004058
|
naga venkata kumar
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871085
|
|
BASTATI NAGA VENKATA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Pamarru
|
AP-06-039-020-020/010045
(KAPAVARAM)
|
0206039000NRG25100420240117483
|
10/04/2024
|
varunkumar
|
0206039WL004058
|
varunkumar
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870377
|
|
DASI VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
336
|
Pamarru
|
AP-06-039-003-003/010176
(BALLIPARRU)
|
0206039000NRG25100420240106781
|
10/04/2024
|
Vijaya Babu
|
0206039WL003592
|
Vijaya Babu
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870483
|
|
MR KALAPALA VIJAYBABU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamarru
|
AP-06-039-010-010/020044
(KONDIPARRU)
|
0206039000NRG25100420240138176
|
10/04/2024
|
Mani
|
0206039WL004899
|
Mani
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870484
|
|
Mrs TALARI MANI
|
INDIAN BANK(607105)
|
|
338
|
Pamarru
|
AP-06-039-010-010/020068
(KONDIPARRU)
|
0206039000NRG25100420240138192
|
10/04/2024
|
Ashok
|
0206039WL004899
|
Ashok
|
00415
|
SBIN0021329
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870488
|
|
MR DAARAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pamarru
|
AP-06-039-010-010/020068
(KONDIPARRU)
|
0206039000NRG25100420240138191
|
10/04/2024
|
Rangarao
|
0206039WL004899
|
Rangarao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870479
|
|
Mr DARAM RANGARAO
|
INDIAN BANK(607105)
|
|
340
|
Pamarru
|
AP-06-039-011-011/011423
(PAMARRU)
|
0206039000NRG25100420240153028
|
10/04/2024
|
Kumar
|
0206039WL005314
|
Kumar
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870486
|
|
TADISETTY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pamarru
|
AP-06-039-011-011/080002
(PAMARRU)
|
0206039000NRG25100420240153056
|
10/04/2024
|
Nakuludu
|
0206039WL005314
|
Nakuludu
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870481
|
|
MR GUMMADI NAKULUDU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Pamarru
|
AP-06-039-011-011/080002
(PAMARRU)
|
0206039000NRG25100420240153057
|
10/04/2024
|
Narsamma
|
0206039WL005314
|
Narsamma
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870478
|
|
MRS NARASAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamarru
|
AP-06-039-011-011/080029
(PAMARRU)
|
0206039000NRG25100420240153088
|
10/04/2024
|
Devidraju
|
0206039WL005314
|
Devidraju
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870482
|
|
MR DAVID RAJU MERUGU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamarru
|
AP-06-039-011-011/080032
(PAMARRU)
|
0206039000NRG25100420240153093
|
10/04/2024
|
Jayalakshmi
|
0206039WL005314
|
Jayalakshmi
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870475
|
|
MS JAYA LAKSHMI TERA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pamarru
|
AP-06-039-011-011/080045
(PAMARRU)
|
0206039000NRG25100420240153097
|
10/04/2024
|
Venkateswararao
|
0206039WL005314
|
Venkateswararao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870480
|
|
TALARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pamarru
|
AP-06-039-011-011/080052
(PAMARRU)
|
0206039000NRG25100420240153104
|
10/04/2024
|
Koteswararao
|
0206039WL005314
|
Koteswararao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870477
|
|
MR KOTESWARA RAO DONE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pamarru
|
AP-06-039-011-011/080056
(PAMARRU)
|
0206039000NRG25100420240153111
|
10/04/2024
|
Rani
|
0206039WL005314
|
Rani
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870476
|
|
Mrs R A N I MOCHARLA
|
INDIAN BANK(607105)
|
|
348
|
Pamarru
|
AP-06-039-011-011/080064
(PAMARRU)
|
0206039000NRG25100420240153125
|
10/04/2024
|
Gresumani
|
0206039WL005314
|
Gresumani
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870489
|
|
Mrs POTHULA GRESEMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
349
|
Pamarru
|
AP-06-039-003-003/010030
(BALLIPARRU)
|
0206039000NRG25100420240106715
|
10/04/2024
|
NAGAMANI
|
0206039WL003592
|
NAGAMANI
|
00468
|
UBIN0554545
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870617
|
|
CHATLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
350
|
Pamarru
|
AP-06-039-011-011/080007
(PAMARRU)
|
0206039000NRG25100420240153063
|
10/04/2024
|
Veeranjaneyulu
|
0206039WL005314
|
Veeranjaneyulu
|
00468
|
UBIN0577804
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871133
|
|
DONE VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
351
|
Pamarru
|
AP-06-039-003-003/010037
(BALLIPARRU)
|
0206039000NRG25100420240106720
|
10/04/2024
|
Yedukondalu
|
0206039WL003592
|
Yedukondalu
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870404
|
|
MR EDUKONDALU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pamarru
|
AP-06-039-003-003/010107
(BALLIPARRU)
|
0206039000NRG25100420240106751
|
10/04/2024
|
Nageswararao
|
0206039WL003592
|
Nageswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871128
|
|
DUNNA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pamarru
|
AP-06-039-003-003/010131
(BALLIPARRU)
|
0206039000NRG25100420240106761
|
10/04/2024
|
Rajasekhar
|
0206039WL003592
|
Rajasekhar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870896
|
|
MR BEJAWADA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pamarru
|
AP-06-039-003-003/10223
(BALLIPARRU)
|
0206039000NRG25100420240106795
|
10/04/2024
|
KONDURI KARTHEEK
|
0206039WL003592
|
KONDURI KARTHEEK
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870902
|
|
KONDURI KARTHEEK
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pamarru
|
AP-06-039-005-005/010015
(ADDADA)
|
0206039000NRG25100420240131909
|
10/04/2024
|
Kalapala Gopi
|
0206039WL004670
|
Kalapala Gopi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870905
|
|
Master KALAPALA GOPI MINOR M G KALAP
|
INDIAN BANK(607105)
|
|
356
|
Pamarru
|
AP-06-039-010-010/010003
(KONDIPARRU)
|
0206039000NRG25100420240122607
|
10/04/2024
|
Ramarao
|
0206039WL004267
|
Ramarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870626
|
|
MUTYALA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pamarru
|
AP-06-039-010-010/010162
(KONDIPARRU)
|
0206039000NRG25100420240123128
|
10/04/2024
|
lakshmi chinari
|
0206039WL004285
|
lakshmi chinari
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870956
|
|
KATTULA LAKSHMI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pamarru
|
AP-06-039-010-010/010173
(KONDIPARRU)
|
0206039000NRG25100420240124659
|
10/04/2024
|
SONTI NAGENDRA KUMAR
|
0206039WL004330
|
SONTI NAGENDRA KUMAR
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870903
|
|
SONTI NAGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pamarru
|
AP-06-039-010-010/010176
(KONDIPARRU)
|
0206039000NRG25100420240124665
|
10/04/2024
|
sridevi
|
0206039WL004330
|
sridevi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870630
|
|
PASUPULETI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pamarru
|
AP-06-039-010-010/010213
(KONDIPARRU)
|
0206039000NRG25100420240124516
|
10/04/2024
|
venkata subba rao
|
0206039WL004322
|
venkata subba rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870668
|
|
KONDIPARTHI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pamarru
|
AP-06-039-010-010/010227
(KONDIPARRU)
|
0206039000NRG25100420240124670
|
10/04/2024
|
Siva Narayana
|
0206039WL004330
|
Siva Narayana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870660
|
|
MODUGUMUDI SIVA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Pamarru
|
AP-06-039-010-010/020005
(KONDIPARRU)
|
0206039000NRG25100420240123132
|
10/04/2024
|
Pilli Pranayteja
|
0206039WL004285
|
Pilli Pranayteja
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870847
|
|
MASTER PILLI PRANAY TEJA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pamarru
|
AP-06-039-010-010/020065
(KONDIPARRU)
|
0206039000NRG25100420240138190
|
10/04/2024
|
Talari Nagavardhan
|
0206039WL004899
|
Talari Nagavardhan
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870830
|
|
Master TALARI NAGA VARDHAN M G KOTESW
|
INDIAN BANK(607105)
|
|
364
|
Pamarru
|
AP-06-039-011-011/010133
(PAMARRU)
|
0206039000NRG25100420240152975
|
10/04/2024
|
Vennela Rama Tulasi
|
0206039WL005314
|
Vennela Rama Tulasi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870954
|
|
Vennela Rama Tulasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Pamarru
|
AP-06-039-011-011/011271
(PAMARRU)
|
0206039000NRG25100420240153004
|
10/04/2024
|
AnaMd bAbu
|
0206039WL005314
|
AnaMd bAbu
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870691
|
|
NATTA ANAND BABU
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pamarru
|
AP-06-039-011-011/011372
(PAMARRU)
|
0206039000NRG25100420240153011
|
10/04/2024
|
Vanitha Kumari
|
0206039WL005314
|
Vanitha Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870655
|
|
CHATLA VANITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pamarru
|
AP-06-039-011-011/011386
(PAMARRU)
|
0206039000NRG25100420240153012
|
10/04/2024
|
Vani
|
0206039WL005314
|
Vani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871048
|
|
PUPPALA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Pamarru
|
AP-06-039-011-011/011388
(PAMARRU)
|
0206039000NRG25100420240153014
|
10/04/2024
|
Rani
|
0206039WL005314
|
Rani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870661
|
|
KOLLA RANI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pamarru
|
AP-06-039-011-011/011390
(PAMARRU)
|
0206039000NRG25100420240153015
|
10/04/2024
|
Dhana Lakshmi
|
0206039WL005314
|
Dhana Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870694
|
|
PUPPALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pamarru
|
AP-06-039-011-011/011399
(PAMARRU)
|
0206039000NRG25100420240153021
|
10/04/2024
|
Rasul Bee
|
0206039WL005314
|
Rasul Bee
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870656
|
|
SK RASUL BEE W O NASEEB RASUL
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamarru
|
AP-06-039-011-011/011400
(PAMARRU)
|
0206039000NRG25100420240153022
|
10/04/2024
|
Padma
|
0206039WL005314
|
Padma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870768
|
|
KANAPARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamarru
|
AP-06-039-011-011/011404
(PAMARRU)
|
0206039000NRG25100420240153024
|
10/04/2024
|
Radha
|
0206039WL005314
|
Radha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870695
|
|
PAMARTHI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Pamarru
|
AP-06-039-011-011/011405
(PAMARRU)
|
0206039000NRG25100420240153025
|
10/04/2024
|
Ranga Kumari
|
0206039WL005314
|
Ranga Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870690
|
|
PUPPALA RANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pamarru
|
AP-06-039-011-011/011522
(PAMARRU)
|
0206039000NRG25100420240153032
|
10/04/2024
|
nagamani
|
0206039WL005314
|
nagamani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870618
|
|
DAKINENI NAGAMANI LTI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pamarru
|
AP-06-039-011-011/011522
(PAMARRU)
|
0206039000NRG25100420240153033
|
10/04/2024
|
venkateshwara rao
|
0206039WL005314
|
venkateshwara rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870816
|
|
DAKINENI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamarru
|
AP-06-039-011-011/011523
(PAMARRU)
|
0206039000NRG25100420240153035
|
10/04/2024
|
gangumolu sai babu
|
0206039WL005314
|
gangumolu sai babu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870825
|
|
GANGUMOLU SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pamarru
|
AP-06-039-011-011/080004
(PAMARRU)
|
0206039000NRG25100420240153060
|
10/04/2024
|
Umamaheswararao
|
0206039WL005314
|
Umamaheswararao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870402
|
|
DONE MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamarru
|
AP-06-039-011-011/080013
(PAMARRU)
|
0206039000NRG25100420240153069
|
10/04/2024
|
Vijayalakshmi
|
0206039WL005314
|
Vijayalakshmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870670
|
|
Mrs VIJAYA LAKSHMI GOVADA
|
INDIAN BANK(607105)
|
|
379
|
Pamarru
|
AP-06-039-011-011/080020
(PAMARRU)
|
0206039000NRG25100420240153078
|
10/04/2024
|
Nagendramma
|
0206039WL005314
|
Nagendramma
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870667
|
|
Ms SALAGALA NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
380
|
Pamarru
|
AP-06-039-011-011/080033
(PAMARRU)
|
0206039000NRG25100420240153094
|
10/04/2024
|
Nagaratnam
|
0206039WL005314
|
Nagaratnam
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870827
|
|
BODDU NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pamarru
|
AP-06-039-011-011/080034
(PAMARRU)
|
0206039000NRG25100420240153095
|
10/04/2024
|
Venkateswararao
|
0206039WL005314
|
Venkateswararao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870907
|
|
PANDULA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Pamarru
|
AP-06-039-011-011/080067
(PAMARRU)
|
0206039000NRG25100420240153133
|
10/04/2024
|
Bharati
|
0206039WL005314
|
Bharati
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870809
|
|
DONE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamarru
|
AP-06-039-011-011/080070
(PAMARRU)
|
0206039000NRG25100420240153137
|
10/04/2024
|
Prasad
|
0206039WL005314
|
Prasad
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870633
|
|
CHINNAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Pamarru
|
AP-06-039-018-018/010007
(JUJJAVARAM)
|
0206039000NRG25100420240107716
|
10/04/2024
|
Jaya Raju
|
0206039WL003632
|
Jaya Raju
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870824
|
|
JUJJAVARAPU JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pamarru
|
AP-06-039-018-018/010007
(JUJJAVARAM)
|
0206039000NRG25100420240107717
|
10/04/2024
|
Sujatha
|
0206039WL003632
|
Sujatha
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870822
|
|
JUJJAVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pamarru
|
AP-06-039-018-018/010036
(JUJJAVARAM)
|
0206039000NRG25100420240137106
|
10/04/2024
|
Durgamma
|
0206039WL004862
|
Durgamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871056
|
|
JONNALAGADDA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pamarru
|
AP-06-039-018-018/010038
(JUJJAVARAM)
|
0206039000NRG25100420240137108
|
10/04/2024
|
Venkatramaiah
|
0206039WL004862
|
Venkatramaiah
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870664
|
|
JONNALAGADDA VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamarru
|
AP-06-039-018-018/010047
(JUJJAVARAM)
|
0206039000NRG25100420240137110
|
10/04/2024
|
Bhulakshmi
|
0206039WL004862
|
Bhulakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871055
|
|
AKUNURI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamarru
|
AP-06-039-018-018/010047
(JUJJAVARAM)
|
0206039000NRG25100420240137109
|
10/04/2024
|
Srinivasa Rao
|
0206039WL004862
|
Srinivasa Rao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870692
|
|
AKUNURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamarru
|
AP-06-039-018-018/010052
(JUJJAVARAM)
|
0206039000NRG25100420240137112
|
10/04/2024
|
Naga Sujata
|
0206039WL004862
|
Naga Sujata
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870795
|
|
KOLUSU NAGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamarru
|
AP-06-039-018-018/010065
(JUJJAVARAM)
|
0206039000NRG25100420240137114
|
10/04/2024
|
NERUSU AKKAMMA
|
0206039WL004862
|
NERUSU AKKAMMA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870688
|
|
NERUSU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamarru
|
AP-06-039-018-018/010065
(JUJJAVARAM)
|
0206039000NRG25100420240137113
|
10/04/2024
|
Veeraiah
|
0206039WL004862
|
Veeraiah
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870623
|
|
NERUSU VEERAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pamarru
|
AP-06-039-018-018/010075
(JUJJAVARAM)
|
0206039000NRG25100420240137116
|
10/04/2024
|
Lakshmi
|
0206039WL004862
|
Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870693
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamarru
|
AP-06-039-018-018/010075
(JUJJAVARAM)
|
0206039000NRG25100420240137115
|
10/04/2024
|
Srinivasarao
|
0206039WL004862
|
Srinivasarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870856
|
|
KOLUSU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pamarru
|
AP-06-039-018-018/010087
(JUJJAVARAM)
|
0206039000NRG25100420240137117
|
10/04/2024
|
Mangamma
|
0206039WL004862
|
Mangamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870631
|
|
KUMBHAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamarru
|
AP-06-039-018-018/010087
(JUJJAVARAM)
|
0206039000NRG25100420240137119
|
10/04/2024
|
Suvarchala
|
0206039WL004862
|
Suvarchala
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871071
|
|
KUMBHAM SUVARCHALA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pamarru
|
AP-06-039-018-018/010087
(JUJJAVARAM)
|
0206039000NRG25100420240137118
|
10/04/2024
|
Veera Venkateswara Rao
|
0206039WL004862
|
Veera Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871068
|
|
KUMBAM VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamarru
|
AP-06-039-018-018/010092
(JUJJAVARAM)
|
0206039000NRG25100420240137120
|
10/04/2024
|
Naga Raju
|
0206039WL004862
|
Naga Raju
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870666
|
|
Mr AKUNURI NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
399
|
Pamarru
|
AP-06-039-018-018/010105
(JUJJAVARAM)
|
0206039000NRG25100420240137123
|
10/04/2024
|
Lakshmi Devamma
|
0206039WL004862
|
Lakshmi Devamma
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871098
|
|
JONNALAGADDA LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamarru
|
AP-06-039-018-018/010186
(JUJJAVARAM)
|
0206039000NRG25100420240137126
|
10/04/2024
|
Punyavati
|
0206039WL004862
|
Punyavati
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870676
|
|
TELLA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pamarru
|
AP-06-039-018-018/010186
(JUJJAVARAM)
|
0206039000NRG25100420240137125
|
10/04/2024
|
TELLA KRISHNA
|
0206039WL004862
|
TELLA KRISHNA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870632
|
|
TELLA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamarru
|
AP-06-039-018-018/010190
(JUJJAVARAM)
|
0206039000NRG25100420240135878
|
10/04/2024
|
ALAPATI MANIMMA
|
0206039WL004827
|
ALAPATI MANIMMA
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870677
|
|
ALAPATI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamarru
|
AP-06-039-018-018/010204
(JUJJAVARAM)
|
0206039000NRG25100420240137127
|
10/04/2024
|
koteswara rao
|
0206039WL004862
|
koteswara rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870679
|
|
KOLUSU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamarru
|
AP-06-039-018-018/010205
(JUJJAVARAM)
|
0206039000NRG25100420240137130
|
10/04/2024
|
AKUNURI RAMADEVI
|
0206039WL004862
|
AKUNURI RAMADEVI
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870675
|
|
AKUNURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pamarru
|
AP-06-039-018-018/010205
(JUJJAVARAM)
|
0206039000NRG25100420240137129
|
10/04/2024
|
prasad
|
0206039WL004862
|
prasad
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870662
|
|
Mr AKUNURI PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
406
|
Pamarru
|
AP-06-039-018-018/010206
(JUJJAVARAM)
|
0206039000NRG25100420240137131
|
10/04/2024
|
satyanarayana
|
0206039WL004862
|
satyanarayana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870678
|
|
GORIPARTHI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamarru
|
AP-06-039-018-018/010206
(JUJJAVARAM)
|
0206039000NRG25100420240137132
|
10/04/2024
|
venkateswaramma
|
0206039WL004862
|
venkateswaramma
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870698
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamarru
|
AP-06-039-018-018/010207
(JUJJAVARAM)
|
0206039000NRG25100420240137134
|
10/04/2024
|
aruNa
|
0206039WL004862
|
aruNa
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870707
|
|
LOYA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamarru
|
AP-06-039-018-018/010209
(JUJJAVARAM)
|
0206039000NRG25100420240137135
|
10/04/2024
|
AKUNURI VEERAMMA
|
0206039WL004862
|
AKUNURI VEERAMMA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870619
|
|
AKUNURI RAGHAVULU LTI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamarru
|
AP-06-039-018-018/010210
(JUJJAVARAM)
|
0206039000NRG25100420240137137
|
10/04/2024
|
seetamahalakshmi
|
0206039WL004862
|
seetamahalakshmi
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870699
|
|
KOLUSU SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pamarru
|
AP-06-039-018-018/010212
(JUJJAVARAM)
|
0206039000NRG25100420240137139
|
10/04/2024
|
nagamani
|
0206039WL004862
|
nagamani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870697
|
|
KUMBHAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pamarru
|
AP-06-039-018-018/010214
(JUJJAVARAM)
|
0206039000NRG25100420240137141
|
10/04/2024
|
jansilakshmi
|
0206039WL004862
|
jansilakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870805
|
|
AAKUNIRI JANSILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamarru
|
AP-06-039-018-018/010215
(JUJJAVARAM)
|
0206039000NRG25100420240137143
|
10/04/2024
|
kumari
|
0206039WL004862
|
kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870704
|
|
LOYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamarru
|
AP-06-039-018-018/010216
(JUJJAVARAM)
|
0206039000NRG25100420240137145
|
10/04/2024
|
ramana
|
0206039WL004862
|
ramana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870915
|
|
NERUSU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
Pamarru
|
AP-06-039-018-018/010219
(JUJJAVARAM)
|
0206039000NRG25100420240137146
|
10/04/2024
|
naga krishna
|
0206039WL004862
|
naga krishna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870681
|
|
GORIPARTHI NAGAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamarru
|
AP-06-039-018-018/010219
(JUJJAVARAM)
|
0206039000NRG25100420240137147
|
10/04/2024
|
nancharamma
|
0206039WL004862
|
nancharamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870703
|
|
GORIPARTHI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Pamarru
|
AP-06-039-018-018/010220
(JUJJAVARAM)
|
0206039000NRG25100420240137149
|
10/04/2024
|
venkateswaramma
|
0206039WL004862
|
venkateswaramma
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870803
|
|
TELLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamarru
|
AP-06-039-018-018/010220
(JUJJAVARAM)
|
0206039000NRG25100420240137148
|
10/04/2024
|
venugopala rao
|
0206039WL004862
|
venugopala rao
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870628
|
|
Mr THELLA VENUGOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
419
|
Pamarru
|
AP-06-039-018-018/010221
(JUJJAVARAM)
|
0206039000NRG25100420240137150
|
10/04/2024
|
gandhi
|
0206039WL004862
|
gandhi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870658
|
|
Mr KOLUSU GANDHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
420
|
Pamarru
|
AP-06-039-018-018/010221
(JUJJAVARAM)
|
0206039000NRG25100420240137151
|
10/04/2024
|
mANikyaM
|
0206039WL004862
|
mANikyaM
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870657
|
|
KOLUSU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamarru
|
AP-06-039-018-018/010222
(JUJJAVARAM)
|
0206039000NRG25100420240107289
|
10/04/2024
|
adhiyya
|
0206039WL003604
|
adhiyya
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870635
|
|
KUMBHAM ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pamarru
|
AP-06-039-018-018/010222
(JUJJAVARAM)
|
0206039000NRG25100420240107290
|
10/04/2024
|
sithamma Kumbham
|
0206039WL003604
|
sithamma Kumbham
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871058
|
|
SEETHAMMA KUMBHAM
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamarru
|
AP-06-039-018-018/010229
(JUJJAVARAM)
|
0206039000NRG25100420240107291
|
10/04/2024
|
Narni chandrasekhar
|
0206039WL003604
|
Narni chandrasekhar
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871116
|
|
NARNI CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pamarru
|
AP-06-039-018-018/010230
(JUJJAVARAM)
|
0206039000NRG25100420240107292
|
10/04/2024
|
veeraswami
|
0206039WL003604
|
veeraswami
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870777
|
|
NARNI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamarru
|
AP-06-039-018-018/010231
(JUJJAVARAM)
|
0206039000NRG25100420240107293
|
10/04/2024
|
radha krishnamurthi
|
0206039WL003604
|
radha krishnamurthi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870663
|
|
Mr VEERLA RADHA KRISHNA MURTHY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
426
|
Pamarru
|
AP-06-039-018-018/010232
(JUJJAVARAM)
|
0206039000NRG25100420240137152
|
10/04/2024
|
kanakayya
|
0206039WL004862
|
kanakayya
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870627
|
|
Mr KOLUSU KANAKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Pamarru
|
AP-06-039-018-018/010232
(JUJJAVARAM)
|
0206039000NRG25100420240137153
|
10/04/2024
|
seshamma
|
0206039WL004862
|
seshamma
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870685
|
|
KOLUSU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pamarru
|
AP-06-039-018-018/010233
(JUJJAVARAM)
|
0206039000NRG25100420240137156
|
10/04/2024
|
nagamuralli
|
0206039WL004862
|
nagamuralli
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870686
|
|
KOLUSU NAGAMURALI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamarru
|
AP-06-039-018-018/010233
(JUJJAVARAM)
|
0206039000NRG25100420240137157
|
10/04/2024
|
siva padmavati
|
0206039WL004862
|
siva padmavati
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871057
|
|
KOLUSU SIVA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Pamarru
|
AP-06-039-018-018/010234
(JUJJAVARAM)
|
0206039000NRG25100420240137159
|
10/04/2024
|
someswaramma
|
0206039WL004862
|
someswaramma
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870708
|
|
KOLUSU SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamarru
|
AP-06-039-018-018/010235
(JUJJAVARAM)
|
0206039000NRG25100420240137160
|
10/04/2024
|
srinivasarao
|
0206039WL004862
|
srinivasarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870804
|
|
KUMBAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamarru
|
AP-06-039-018-018/010236
(JUJJAVARAM)
|
0206039000NRG25100420240107297
|
10/04/2024
|
GORIPARTHI RAM PRESAD
|
0206039WL003604
|
GORIPARTHI RAM PRESAD
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871060
|
|
GORIPARTHI RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pamarru
|
AP-06-039-018-018/010236
(JUJJAVARAM)
|
0206039000NRG25100420240107296
|
10/04/2024
|
raani
|
0206039WL003604
|
raani
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870778
|
|
goriparthi rani
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamarru
|
AP-06-039-018-018/010236
(JUJJAVARAM)
|
0206039000NRG25100420240107298
|
10/04/2024
|
Venkata Teja
|
0206039WL003604
|
Venkata Teja
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870833
|
|
GORIPARTHI VENKATA TEJA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamarru
|
AP-06-039-018-018/010236
(JUJJAVARAM)
|
0206039000NRG25100420240107295
|
10/04/2024
|
venkateswara rao
|
0206039WL003604
|
venkateswara rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870674
|
|
GORIPARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamarru
|
AP-06-039-018-018/010237
(JUJJAVARAM)
|
0206039000NRG25100420240107300
|
10/04/2024
|
GORIPARTHI VENKATA RAMANA
|
0206039WL003604
|
GORIPARTHI VENKATA RAMANA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871061
|
|
GORIPARTHI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Pamarru
|
AP-06-039-018-018/010237
(JUJJAVARAM)
|
0206039000NRG25100420240107299
|
10/04/2024
|
rAghavulu
|
0206039WL003604
|
rAghavulu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870776
|
|
GORIPARTI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamarru
|
AP-06-039-018-018/010238
(JUJJAVARAM)
|
0206039000NRG25100420240137162
|
10/04/2024
|
bagyala rao
|
0206039WL004862
|
bagyala rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870620
|
|
GARIPARTHI BHAGYALA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamarru
|
AP-06-039-018-018/010238
(JUJJAVARAM)
|
0206039000NRG25100420240137164
|
10/04/2024
|
Goriparthi subramhmayeswara rao
|
0206039WL004862
|
Goriparthi subramhmayeswara rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871054
|
|
GORIPARTHI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Pamarru
|
AP-06-039-018-018/010238
(JUJJAVARAM)
|
0206039000NRG25100420240137163
|
10/04/2024
|
Goriparthi veeraraghavamma
|
0206039WL004862
|
Goriparthi veeraraghavamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871062
|
|
GORIPARTHI VEERA RAGHAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Pamarru
|
AP-06-039-018-018/010238
(JUJJAVARAM)
|
0206039000NRG25100420240137165
|
10/04/2024
|
siva parvathi
|
0206039WL004862
|
siva parvathi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870779
|
|
GORIPARTHI SIVA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Pamarru
|
AP-06-039-018-018/010239
(JUJJAVARAM)
|
0206039000NRG25100420240137166
|
10/04/2024
|
nagaraju
|
0206039WL004862
|
nagaraju
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870622
|
|
JONNALAGADDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamarru
|
AP-06-039-018-018/010239
(JUJJAVARAM)
|
0206039000NRG25100420240137167
|
10/04/2024
|
turun kumar
|
0206039WL004862
|
turun kumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870796
|
|
JONNALAGADDA TARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamarru
|
AP-06-039-018-018/010240
(JUJJAVARAM)
|
0206039000NRG25100420240137168
|
10/04/2024
|
nancharamma
|
0206039WL004862
|
nancharamma
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160871059
|
|
KOLUSU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamarru
|
AP-06-039-018-018/010241
(JUJJAVARAM)
|
0206039000NRG25100420240137170
|
10/04/2024
|
jojjimma
|
0206039WL004862
|
jojjimma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870683
|
|
KUMBHAM JEJiMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamarru
|
AP-06-039-018-018/010241
(JUJJAVARAM)
|
0206039000NRG25100420240137169
|
10/04/2024
|
sambayya
|
0206039WL004862
|
sambayya
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870621
|
|
KUMBHAM SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pamarru
|
AP-06-039-018-018/010242
(JUJJAVARAM)
|
0206039000NRG25100420240137172
|
10/04/2024
|
chinamayi
|
0206039WL004862
|
chinamayi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870802
|
|
GORIPARTHI CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamarru
|
AP-06-039-018-018/010242
(JUJJAVARAM)
|
0206039000NRG25100420240137171
|
10/04/2024
|
rattal
|
0206039WL004862
|
rattal
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870625
|
|
GORIPARTHI RATHALU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamarru
|
AP-06-039-018-018/010243
(JUJJAVARAM)
|
0206039000NRG25100420240137173
|
10/04/2024
|
AKUNURI VEERA PADMA
|
0206039WL004862
|
AKUNURI VEERA PADMA
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870687
|
|
AKUNURI VEERAPADMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamarru
|
AP-06-039-018-018/010260
(JUJJAVARAM)
|
0206039000NRG25100420240137174
|
10/04/2024
|
padma
|
0206039WL004862
|
padma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870823
|
|
KOLUSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamarru
|
AP-06-039-018-018/010261
(JUJJAVARAM)
|
0206039000NRG25100420240137177
|
10/04/2024
|
madhavi
|
0206039WL004862
|
madhavi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871069
|
|
KUMBHAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pamarru
|
AP-06-039-018-018/010262
(JUJJAVARAM)
|
0206039000NRG25100420240137180
|
10/04/2024
|
pavani
|
0206039WL004862
|
pavani
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871070
|
|
KUMBHAM PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Pamarru
|
AP-06-039-018-018/010262
(JUJJAVARAM)
|
0206039000NRG25100420240137178
|
10/04/2024
|
raavamma
|
0206039WL004862
|
raavamma
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870624
|
|
KUMBAM RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamarru
|
AP-06-039-018-018/010264
(JUJJAVARAM)
|
0206039000NRG25100420240137182
|
10/04/2024
|
venkateswaramma
|
0206039WL004862
|
venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870705
|
|
KOLUSU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pamarru
|
AP-06-039-018-018/010266
(JUJJAVARAM)
|
0206039000NRG25100420240137184
|
10/04/2024
|
Golla Durga Bhavani
|
0206039WL004862
|
Golla Durga Bhavani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870855
|
|
GOLLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Pamarru
|
AP-06-039-018-018/010267
(JUJJAVARAM)
|
0206039000NRG25100420240137186
|
10/04/2024
|
bagyalakshmi
|
0206039WL004862
|
bagyalakshmi
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870709
|
|
NERUSU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamarru
|
AP-06-039-018-018/010270
(JUJJAVARAM)
|
0206039000NRG25100420240137187
|
10/04/2024
|
srinivasarao
|
0206039WL004862
|
srinivasarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870636
|
|
Mr NERUSU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
458
|
Pamarru
|
AP-06-039-018-018/010270
(JUJJAVARAM)
|
0206039000NRG25100420240137188
|
10/04/2024
|
venkataravamma
|
0206039WL004862
|
venkataravamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870706
|
|
NERUSU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pamarru
|
AP-06-039-018-018/010271
(JUJJAVARAM)
|
0206039000NRG25100420240137190
|
10/04/2024
|
dhanalakshmi
|
0206039WL004862
|
dhanalakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870738
|
|
KUMBHAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamarru
|
AP-06-039-018-018/010271
(JUJJAVARAM)
|
0206039000NRG25100420240137191
|
10/04/2024
|
rambabu
|
0206039WL004862
|
rambabu
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870739
|
|
KUMBHUM RAMBABU
|
ICICI BANK LTD(508534)
|
|
461
|
Pamarru
|
AP-06-039-018-018/010271
(JUJJAVARAM)
|
0206039000NRG25100420240137189
|
10/04/2024
|
venkataramayya
|
0206039WL004862
|
venkataramayya
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870629
|
|
KUMBHAM VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamarru
|
AP-06-039-018-018/010277
(JUJJAVARAM)
|
0206039000NRG25100420240107720
|
10/04/2024
|
anjali
|
0206039WL003632
|
anjali
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871099
|
|
DEKKA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamarru
|
AP-06-039-018-018/010280
(JUJJAVARAM)
|
0206039000NRG25100420240107301
|
10/04/2024
|
rambabu
|
0206039WL003604
|
rambabu
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870665
|
|
NERSU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamarru
|
AP-06-039-018-018/010280
(JUJJAVARAM)
|
0206039000NRG25100420240107302
|
10/04/2024
|
varalakshmi
|
0206039WL003604
|
varalakshmi
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870637
|
|
NERUSU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamarru
|
AP-06-039-018-018/010281
(JUJJAVARAM)
|
0206039000NRG25100420240107303
|
10/04/2024
|
kotayya
|
0206039WL003604
|
kotayya
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870672
|
|
NERUSU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamarru
|
AP-06-039-018-018/010281
(JUJJAVARAM)
|
0206039000NRG25100420240107304
|
10/04/2024
|
nagaprasanna
|
0206039WL003604
|
nagaprasanna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870828
|
|
NERUSU NAGA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pamarru
|
AP-06-039-018-018/010363
(JUJJAVARAM)
|
0206039000NRG25100420240107306
|
10/04/2024
|
Subbamma
|
0206039WL003604
|
Subbamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870700
|
|
MRS SUNKARA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pamarru
|
AP-06-039-018-018/010363
(JUJJAVARAM)
|
0206039000NRG25100420240107305
|
10/04/2024
|
VenkateswaraRao
|
0206039WL003604
|
VenkateswaraRao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870680
|
|
SUNKARA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamarru
|
AP-06-039-018-018/010369
(JUJJAVARAM)
|
0206039000NRG25100420240107308
|
10/04/2024
|
Naga lakshmi
|
0206039WL003604
|
Naga lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870801
|
|
Mrs NERUSU NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
470
|
Pamarru
|
AP-06-039-018-018/010369
(JUJJAVARAM)
|
0206039000NRG25100420240107307
|
10/04/2024
|
NagaRaju
|
0206039WL003604
|
NagaRaju
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870798
|
|
NERUSU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamarru
|
AP-06-039-018-018/010370
(JUJJAVARAM)
|
0206039000NRG25100420240107309
|
10/04/2024
|
Koteswaramma
|
0206039WL003604
|
Koteswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870913
|
|
NERUSU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamarru
|
AP-06-039-018-018/010371
(JUJJAVARAM)
|
0206039000NRG25100420240107310
|
10/04/2024
|
Venkateswaramma
|
0206039WL003604
|
Venkateswaramma
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870641
|
|
NERUSU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pamarru
|
AP-06-039-018-018/010373
(JUJJAVARAM)
|
0206039000NRG25100420240137193
|
10/04/2024
|
Swathi Lakshmi
|
0206039WL004862
|
Swathi Lakshmi
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870906
|
|
JANNU SWATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamarru
|
AP-06-039-018-018/010374
(JUJJAVARAM)
|
0206039000NRG25100420240107311
|
10/04/2024
|
SomeswaraRao
|
0206039WL003604
|
SomeswaraRao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870696
|
|
KOLUSU SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamarru
|
AP-06-039-018-018/010375
(JUJJAVARAM)
|
0206039000NRG25100420240107313
|
10/04/2024
|
Veera kumari
|
0206039WL003604
|
Veera kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870914
|
|
AKUNURI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamarru
|
AP-06-039-018-018/010376
(JUJJAVARAM)
|
0206039000NRG25100420240107315
|
10/04/2024
|
Siva Naga lakshmi
|
0206039WL003604
|
Siva Naga lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870799
|
|
KUMBHAM SIVA NAGA LAKWSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamarru
|
AP-06-039-018-018/010380
(JUJJAVARAM)
|
0206039000NRG25100420240107317
|
10/04/2024
|
krishna Kumari
|
0206039WL003604
|
krishna Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870800
|
|
NERUSU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamarru
|
AP-06-039-018-018/010380
(JUJJAVARAM)
|
0206039000NRG25100420240107316
|
10/04/2024
|
VenkateswaraRao
|
0206039WL003604
|
VenkateswaraRao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870634
|
|
NERUSU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamarru
|
AP-06-039-018-018/010405
(JUJJAVARAM)
|
0206039000NRG25100420240137194
|
10/04/2024
|
karuna
|
0206039WL004862
|
karuna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870769
|
|
JANNU KARUNA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pamarru
|
AP-06-039-018-018/010410
(JUJJAVARAM)
|
0206039000NRG25100420240137195
|
10/04/2024
|
kumari
|
0206039WL004862
|
kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871087
|
|
KOLUSU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamarru
|
AP-06-039-018-018/010414
(JUJJAVARAM)
|
0206039000NRG25100420240137196
|
10/04/2024
|
jejimna
|
0206039WL004862
|
jejimna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870659
|
|
GOLLA JEJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Pamarru
|
AP-06-039-018-018/010416
(JUJJAVARAM)
|
0206039000NRG25100420240137199
|
10/04/2024
|
venkata swathy
|
0206039WL004862
|
venkata swathy
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871072
|
|
VENKATA SWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Pamarru
|
AP-06-039-018-018/010426
(JUJJAVARAM)
|
0206039000NRG25100420240137201
|
10/04/2024
|
KOLUSU VENKATRAMAIAH
|
0206039WL004862
|
KOLUSU VENKATRAMAIAH
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870669
|
|
Mr KOLUSU RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Pamarru
|
AP-06-039-018-018/010433
(JUJJAVARAM)
|
0206039000NRG25100420240137207
|
10/04/2024
|
NAGAMANI
|
0206039WL004862
|
NAGAMANI
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870671
|
|
KOLUSU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamarru
|
AP-06-039-018-018/010438
(JUJJAVARAM)
|
0206039000NRG25100420240137209
|
10/04/2024
|
RAMADEVI
|
0206039WL004862
|
RAMADEVI
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871067
|
|
TELLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamarru
|
AP-06-039-018-018/010438
(JUJJAVARAM)
|
0206039000NRG25100420240137208
|
10/04/2024
|
SRINIVASARAO
|
0206039WL004862
|
SRINIVASARAO
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870684
|
|
TELLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamarru
|
AP-06-039-018-018/010449
(JUJJAVARAM)
|
0206039000NRG25100420240137213
|
10/04/2024
|
PADMAVATHI
|
0206039WL004862
|
PADMAVATHI
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870689
|
|
GORIPARTHI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamarru
|
AP-06-039-018-018/010449
(JUJJAVARAM)
|
0206039000NRG25100420240137212
|
10/04/2024
|
SRINIVASARAO
|
0206039WL004862
|
SRINIVASARAO
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870682
|
|
SRINIVASA RAO GORIPARTHI
|
CANARA BANK(508532)
|
|
489
|
Pamarru
|
AP-06-039-018-018/010472
(JUJJAVARAM)
|
0206039000NRG25100420240137214
|
10/04/2024
|
PAVANI
|
0206039WL004862
|
PAVANI
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870859
|
|
Miss PAVANI GORIPARTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
490
|
Pamarru
|
AP-06-039-018-018/020001
(JUJJAVARAM)
|
0206039000NRG25100420240107721
|
10/04/2024
|
Nagamani
|
0206039WL003632
|
Nagamani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870653
|
|
JUJJUVARAPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamarru
|
AP-06-039-018-018/020001
(JUJJAVARAM)
|
0206039000NRG25100420240107722
|
10/04/2024
|
Venkata Subba Rao
|
0206039WL003632
|
Venkata Subba Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870926
|
|
JUJJAVARAPU VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamarru
|
AP-06-039-018-018/020002
(JUJJAVARAM)
|
0206039000NRG25100420240107323
|
10/04/2024
|
Munnemma
|
0206039WL003606
|
Munnemma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870640
|
|
MERUGU MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamarru
|
AP-06-039-018-018/020005
(JUJJAVARAM)
|
0206039000NRG25100420240107324
|
10/04/2024
|
Jhansi
|
0206039WL003606
|
Jhansi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870645
|
|
LANKAPALLI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamarru
|
AP-06-039-018-018/020008
(JUJJAVARAM)
|
0206039000NRG25100420240107725
|
10/04/2024
|
Lalithamma
|
0206039WL003632
|
Lalithamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870651
|
|
CHEVETI LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamarru
|
AP-06-039-018-018/020013
(JUJJAVARAM)
|
0206039000NRG25100420240107325
|
10/04/2024
|
Raja Kumari
|
0206039WL003606
|
Raja Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870923
|
|
MUVVALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Pamarru
|
AP-06-039-018-018/020018
(JUJJAVARAM)
|
0206039000NRG25100420240107726
|
10/04/2024
|
Leelamma
|
0206039WL003632
|
Leelamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870922
|
|
PENUMUDI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamarru
|
AP-06-039-018-018/020019
(JUJJAVARAM)
|
0206039000NRG25100420240107727
|
10/04/2024
|
Kumari
|
0206039WL003632
|
Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870650
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamarru
|
AP-06-039-018-018/020020
(JUJJAVARAM)
|
0206039000NRG25100420240107733
|
10/04/2024
|
Suhasini
|
0206039WL003632
|
Suhasini
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870782
|
|
SARDHAPALLI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pamarru
|
AP-06-039-018-018/020023
(JUJJAVARAM)
|
0206039000NRG25100420240107326
|
10/04/2024
|
Savitri
|
0206039WL003606
|
Savitri
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870639
|
|
GOTRU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamarru
|
AP-06-039-018-018/020028
(JUJJAVARAM)
|
0206039000NRG25100420240107735
|
10/04/2024
|
Sudha Rani
|
0206039WL003632
|
Sudha Rani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870648
|
|
VUYYURU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamarru
|
AP-06-039-018-018/020030
(JUJJAVARAM)
|
0206039000NRG25100420240107739
|
10/04/2024
|
Devitendra Dasu
|
0206039WL003632
|
Devitendra Dasu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870638
|
|
Mr MATTADIVITI DASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Pamarru
|
AP-06-039-018-018/020030
(JUJJAVARAM)
|
0206039000NRG25100420240107738
|
10/04/2024
|
Venkateswaramma
|
0206039WL003632
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870654
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamarru
|
AP-06-039-018-018/020033
(JUJJAVARAM)
|
0206039000NRG25100420240107740
|
10/04/2024
|
Venkateswara Rao
|
0206039WL003632
|
Venkateswara Rao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870763
|
|
KONDURU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamarru
|
AP-06-039-018-018/020033
(JUJJAVARAM)
|
0206039000NRG25100420240107742
|
10/04/2024
|
Venkateswaramma
|
0206039WL003632
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870761
|
|
KODURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamarru
|
AP-06-039-018-018/020035
(JUJJAVARAM)
|
0206039000NRG25100420240107329
|
10/04/2024
|
Sriramma
|
0206039WL003606
|
Sriramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870644
|
|
YELETI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamarru
|
AP-06-039-018-018/020036
(JUJJAVARAM)
|
0206039000NRG25100420240107330
|
10/04/2024
|
Venkateswaramma
|
0206039WL003606
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870643
|
|
DEKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamarru
|
AP-06-039-018-018/020038
(JUJJAVARAM)
|
0206039000NRG25100420240107332
|
10/04/2024
|
Sujatha
|
0206039WL003606
|
Sujatha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870701
|
|
CHILUKOTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamarru
|
AP-06-039-018-018/020038
(JUJJAVARAM)
|
0206039000NRG25100420240107331
|
10/04/2024
|
Venkateswara Rao
|
0206039WL003606
|
Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870924
|
|
CHILUKOTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamarru
|
AP-06-039-018-018/020039
(JUJJAVARAM)
|
0206039000NRG25100420240107334
|
10/04/2024
|
Bhujitha
|
0206039WL003606
|
Bhujitha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870702
|
|
DEEKA BUJITHA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamarru
|
AP-06-039-018-018/020040
(JUJJAVARAM)
|
0206039000NRG25100420240107743
|
10/04/2024
|
Kumari
|
0206039WL003632
|
Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870646
|
|
MATTA KUMARI PEDDA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamarru
|
AP-06-039-018-018/020043
(JUJJAVARAM)
|
0206039000NRG25100420240107336
|
10/04/2024
|
siva parvati
|
0206039WL003606
|
siva parvati
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870842
|
|
YELETI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pamarru
|
AP-06-039-018-018/020044
(JUJJAVARAM)
|
0206039000NRG25100420240107338
|
10/04/2024
|
MATTA CHINNAMMA
|
0206039WL003606
|
MATTA CHINNAMMA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870649
|
|
MATTA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamarru
|
AP-06-039-018-018/020046
(JUJJAVARAM)
|
0206039000NRG25100420240107746
|
10/04/2024
|
Sakku
|
0206039WL003632
|
Sakku
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870783
|
|
JUJJAVARAPU SAKKU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamarru
|
AP-06-039-018-018/020050
(JUJJAVARAM)
|
0206039000NRG25100420240107749
|
10/04/2024
|
Nancharamma
|
0206039WL003632
|
Nancharamma
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870819
|
|
MATTA NANCHARAMMA
|
CANARA BANK(508532)
|
|
515
|
Pamarru
|
AP-06-039-018-018/020051
(JUJJAVARAM)
|
0206039000NRG25100420240107750
|
10/04/2024
|
Koteswara Rao
|
0206039WL003632
|
Koteswara Rao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870784
|
|
JUJJAVARAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamarru
|
AP-06-039-018-018/020070
(JUJJAVARAM)
|
0206039000NRG25100420240107754
|
10/04/2024
|
Venkateswaramma
|
0206039WL003632
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870722
|
|
YELTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamarru
|
AP-06-039-018-018/020073
(JUJJAVARAM)
|
0206039000NRG25100420240107755
|
10/04/2024
|
Jagadeesh
|
0206039WL003632
|
Jagadeesh
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870925
|
|
CHEVETI JAGADISH
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
Pamarru
|
AP-06-039-018-018/020073
(JUJJAVARAM)
|
0206039000NRG25100420240107756
|
10/04/2024
|
Sarala
|
0206039WL003632
|
Sarala
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870647
|
|
CHEVETI SARALA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamarru
|
AP-06-039-018-018/020074
(JUJJAVARAM)
|
0206039000NRG25100420240107758
|
10/04/2024
|
Sirisha
|
0206039WL003632
|
Sirisha
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870964
|
|
KOKKILIGADDA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamarru
|
AP-06-039-018-018/020075
(JUJJAVARAM)
|
0206039000NRG25100420240107760
|
10/04/2024
|
Sujata
|
0206039WL003632
|
Sujata
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870762
|
|
ELETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamarru
|
AP-06-039-018-018/020077
(JUJJAVARAM)
|
0206039000NRG25100420240135880
|
10/04/2024
|
Lakshmi Prasanna
|
0206039WL004827
|
Lakshmi Prasanna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870820
|
|
JUJJAVARAPU LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamarru
|
AP-06-039-018-018/020077
(JUJJAVARAM)
|
0206039000NRG25100420240135879
|
10/04/2024
|
SrinivasaRao
|
0206039WL004827
|
SrinivasaRao
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870936
|
|
JUJJAVARAPU SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Pamarru
|
AP-06-039-018-018/020078
(JUJJAVARAM)
|
0206039000NRG25100420240135883
|
10/04/2024
|
Venkateswaramma
|
0206039WL004827
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870652
|
|
JUJJUVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamarru
|
AP-06-039-018-018/020079
(JUJJAVARAM)
|
0206039000NRG25100420240135885
|
10/04/2024
|
Anjali
|
0206039WL004827
|
Anjali
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870934
|
|
JUJJAVURAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamarru
|
AP-06-039-018-018/020079
(JUJJAVARAM)
|
0206039000NRG25100420240135884
|
10/04/2024
|
veera Naga Raju
|
0206039WL004827
|
veera Naga Raju
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870935
|
|
JUJJAVARAPU VEERA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
Pamarru
|
AP-06-039-018-018/020082
(JUJJAVARAM)
|
0206039000NRG25100420240107763
|
10/04/2024
|
DARAM GOWRI SAI PRIYA
|
0206039WL003632
|
DARAM GOWRI SAI PRIYA
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870879
|
|
DARAM GOWRI SAI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamarru
|
AP-06-039-018-018/020082
(JUJJAVARAM)
|
0206039000NRG25100420240107761
|
10/04/2024
|
naageswaraavu
|
0206039WL003632
|
naageswaraavu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870764
|
|
DARAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamarru
|
AP-06-039-018-018/20088
(JUJJAVARAM)
|
0206039000NRG25100420240137215
|
10/04/2024
|
Golla Nagaraju
|
0206039WL004862
|
Golla Nagaraju
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870860
|
|
GOLLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamarru
|
AP-06-039-018-018/20090
(JUJJAVARAM)
|
0206039000NRG25100420240137216
|
10/04/2024
|
Jonnalagadda Sujatha
|
0206039WL004862
|
Jonnalagadda Sujatha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870839
|
|
JONNALAGADA SUJATTA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamarru
|
AP-06-039-018-018/20091
(JUJJAVARAM)
|
0206039000NRG25100420240137218
|
10/04/2024
|
Kolusu Jejimma
|
0206039WL004862
|
Kolusu Jejimma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870835
|
|
KOLUSU JEJIMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamarru
|
AP-06-039-018-018/20094
(JUJJAVARAM)
|
0206039000NRG25100420240137221
|
10/04/2024
|
Nerusu GoVidamma
|
0206039WL004862
|
Nerusu GoVidamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870642
|
|
NERUSU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamarru
|
AP-06-039-018-018/20097
(JUJJAVARAM)
|
0206039000NRG25100420240107319
|
10/04/2024
|
NARNI ANITHA
|
0206039WL003604
|
NARNI ANITHA
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870834
|
|
NARNI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamarru
|
AP-06-039-018-018/20098
(JUJJAVARAM)
|
0206039000NRG25100420240107320
|
10/04/2024
|
NARNI DEVI PARVATHI
|
0206039WL003604
|
NARNI DEVI PARVATHI
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870836
|
|
NARNI DEVI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Pamarru
|
AP-06-039-018-018/20100
(JUJJAVARAM)
|
0206039000NRG25100420240137222
|
10/04/2024
|
KOLUSU REVATHI
|
0206039WL004862
|
KOLUSU REVATHI
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870673
|
|
KOLUSU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamarru
|
AP-06-039-018-018/20100
(JUJJAVARAM)
|
0206039000NRG25100420240137223
|
10/04/2024
|
Kolusu Uday Bhaskar
|
0206039WL004862
|
Kolusu Uday Bhaskar
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870857
|
|
KOLUSU UDAY BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamarru
|
AP-06-039-018-018/20101
(JUJJAVARAM)
|
0206039000NRG25100420240137225
|
10/04/2024
|
Kumbham Nagalakshmi
|
0206039WL004862
|
Kumbham Nagalakshmi
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870854
|
|
KUMBHAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamarru
|
AP-06-039-018-018/20103
(JUJJAVARAM)
|
0206039000NRG25100420240137227
|
10/04/2024
|
NERUSU GOVARDANA
|
0206039WL004862
|
NERUSU GOVARDANA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870858
|
|
NERUSU GOVARDANA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamarru
|
AP-06-039-020-020/010001
(KAPAVARAM)
|
0206039000NRG25100420240117460
|
10/04/2024
|
Padma
|
0206039WL004058
|
Padma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870744
|
|
Gudapati Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Pamarru
|
AP-06-039-020-020/010002
(KAPAVARAM)
|
0206039000NRG25100420240117461
|
10/04/2024
|
Raju
|
0206039WL004058
|
Raju
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870810
|
|
PEYYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamarru
|
AP-06-039-020-020/010026
(KAPAVARAM)
|
0206039000NRG25100420240117465
|
10/04/2024
|
Vara Prasad
|
0206039WL004058
|
Vara Prasad
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870405
|
|
KANCHARLA VEERAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Pamarru
|
AP-06-039-020-020/010028
(KAPAVARAM)
|
0206039000NRG25100420240117468
|
10/04/2024
|
deva matha
|
0206039WL004058
|
deva matha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871088
|
|
ARJA DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274320
|
274320
|
|
|
|
|
|
|
|
|
542
|
Pamarru
|
AP-06-039-010-010/020072
(KONDIPARRU)
|
0206039000NRG25100420240138195
|
10/04/2024
|
Nageswari
|
0206039WL004899
|
Nageswari
|
00468
|
UBIN0805921
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870937
|
|
KARRE NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
543
|
Pamarru
|
AP-06-039-018-018/010004
(JUJJAVARAM)
|
0206039000NRG25100420240137105
|
10/04/2024
|
Narayana
|
0206039WL004862
|
Narayana
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870781
|
|
PULAPAKA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamarru
|
AP-06-039-018-018/010092
(JUJJAVARAM)
|
0206039000NRG25100420240137121
|
10/04/2024
|
Veera Kumari
|
0206039WL004862
|
Veera Kumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871065
|
|
AKUNURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamarru
|
AP-06-039-018-018/010093
(JUJJAVARAM)
|
0206039000NRG25100420240137122
|
10/04/2024
|
Venkateswaramma
|
0206039WL004862
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871063
|
|
MEKALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamarru
|
AP-06-039-018-018/010180
(JUJJAVARAM)
|
0206039000NRG25100420240137124
|
10/04/2024
|
Nagamma
|
0206039WL004862
|
Nagamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870780
|
|
MEREGUMALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamarru
|
AP-06-039-018-018/010207
(JUJJAVARAM)
|
0206039000NRG25100420240137133
|
10/04/2024
|
vENu
|
0206039WL004862
|
vENu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870713
|
|
LOYA VENU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamarru
|
AP-06-039-018-018/010212
(JUJJAVARAM)
|
0206039000NRG25100420240137138
|
10/04/2024
|
anjiyya
|
0206039WL004862
|
anjiyya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870916
|
|
Mr KUMBHAM ANJAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
549
|
Pamarru
|
AP-06-039-018-018/010214
(JUJJAVARAM)
|
0206039000NRG25100420240137140
|
10/04/2024
|
srinivasa rao
|
0206039WL004862
|
srinivasa rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870918
|
|
AKUNURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamarru
|
AP-06-039-018-018/010215
(JUJJAVARAM)
|
0206039000NRG25100420240137142
|
10/04/2024
|
veeraraghavayya
|
0206039WL004862
|
veeraraghavayya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870714
|
|
LOYA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamarru
|
AP-06-039-018-018/010232
(JUJJAVARAM)
|
0206039000NRG25100420240137155
|
10/04/2024
|
naga jyothi
|
0206039WL004862
|
naga jyothi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871064
|
|
KOLUSU NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Pamarru
|
AP-06-039-018-018/010234
(JUJJAVARAM)
|
0206039000NRG25100420240137158
|
10/04/2024
|
venkataramayya
|
0206039WL004862
|
venkataramayya
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870711
|
|
KOLUSU VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamarru
|
AP-06-039-018-018/010260
(JUJJAVARAM)
|
0206039000NRG25100420240137175
|
10/04/2024
|
ctetanya
|
0206039WL004862
|
ctetanya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870840
|
|
KOLUSU SAI CHAITHANYA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamarru
|
AP-06-039-018-018/010261
(JUJJAVARAM)
|
0206039000NRG25100420240137176
|
10/04/2024
|
ramaprasad
|
0206039WL004862
|
ramaprasad
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871075
|
|
KUMBHAM RAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamarru
|
AP-06-039-018-018/010262
(JUJJAVARAM)
|
0206039000NRG25100420240137179
|
10/04/2024
|
nagaraju
|
0206039WL004862
|
nagaraju
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160871074
|
|
KUMBHA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamarru
|
AP-06-039-018-018/010264
(JUJJAVARAM)
|
0206039000NRG25100420240137181
|
10/04/2024
|
venkateswara rao
|
0206039WL004862
|
venkateswara rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870710
|
|
KOLUSU VEKATESWARA R
|
BANK OF BARODA(606985)
|
|
557
|
Pamarru
|
AP-06-039-018-018/010266
(JUJJAVARAM)
|
0206039000NRG25100420240137183
|
10/04/2024
|
sivaji
|
0206039WL004862
|
sivaji
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870712
|
|
Golla Sivaji Golla Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Pamarru
|
AP-06-039-018-018/010275
(JUJJAVARAM)
|
0206039000NRG25100420240107718
|
10/04/2024
|
vijayakumar
|
0206039WL003632
|
vijayakumar
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870716
|
|
DEKKA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pamarru
|
AP-06-039-018-018/010277
(JUJJAVARAM)
|
0206039000NRG25100420240107719
|
10/04/2024
|
nagaraju
|
0206039WL003632
|
nagaraju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870765
|
|
DEKKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamarru
|
AP-06-039-018-018/010373
(JUJJAVARAM)
|
0206039000NRG25100420240137192
|
10/04/2024
|
VenkataRao
|
0206039WL004862
|
VenkataRao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870908
|
|
JANNU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamarru
|
AP-06-039-018-018/010375
(JUJJAVARAM)
|
0206039000NRG25100420240107312
|
10/04/2024
|
Reddimma
|
0206039WL003604
|
Reddimma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870917
|
|
Mr ANKURI REDDIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
562
|
Pamarru
|
AP-06-039-018-018/010432
(JUJJAVARAM)
|
0206039000NRG25100420240137205
|
10/04/2024
|
VARALAKSHMI
|
0206039WL004862
|
VARALAKSHMI
|
00468
|
UBIN0809144
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3160871089
|
A/c Blocked or Frozen
|
|
|
|
563
|
Pamarru
|
AP-06-039-018-018/010433
(JUJJAVARAM)
|
0206039000NRG25100420240137206
|
10/04/2024
|
SRINIVASA RAO
|
0206039WL004862
|
SRINIVASA RAO
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871073
|
|
KOLUSU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamarru
|
AP-06-039-018-018/020019
(JUJJAVARAM)
|
0206039000NRG25100420240107728
|
10/04/2024
|
Anil Kumar
|
0206039WL003632
|
Anil Kumar
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870725
|
|
MATTA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamarru
|
AP-06-039-018-018/020019
(JUJJAVARAM)
|
0206039000NRG25100420240107730
|
10/04/2024
|
jyoti
|
0206039WL003632
|
jyoti
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870731
|
|
MATTA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Pamarru
|
AP-06-039-018-018/020019
(JUJJAVARAM)
|
0206039000NRG25100420240107729
|
10/04/2024
|
Matta Naveen
|
0206039WL003632
|
Matta Naveen
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871077
|
|
MATTA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamarru
|
AP-06-039-018-018/020019
(JUJJAVARAM)
|
0206039000NRG25100420240107731
|
10/04/2024
|
sanDya
|
0206039WL003632
|
sanDya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870873
|
|
MATTA SANDHYA
|
CANARA BANK(508532)
|
|
568
|
Pamarru
|
AP-06-039-018-018/020028
(JUJJAVARAM)
|
0206039000NRG25100420240107736
|
10/04/2024
|
Abraham
|
0206039WL003632
|
Abraham
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870788
|
|
VUYYURY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamarru
|
AP-06-039-018-018/020035
(JUJJAVARAM)
|
0206039000NRG25100420240107328
|
10/04/2024
|
Venkata Ratnam
|
0206039WL003606
|
Venkata Ratnam
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870930
|
|
YELETI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamarru
|
AP-06-039-018-018/020039
(JUJJAVARAM)
|
0206039000NRG25100420240107333
|
10/04/2024
|
Prakash Raj
|
0206039WL003606
|
Prakash Raj
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870928
|
|
Mr DEKKA PRAKASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
571
|
Pamarru
|
AP-06-039-018-018/020040
(JUJJAVARAM)
|
0206039000NRG25100420240107744
|
10/04/2024
|
nalini mohan
|
0206039WL003632
|
nalini mohan
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870790
|
|
MATTA NALINIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamarru
|
AP-06-039-018-018/020040
(JUJJAVARAM)
|
0206039000NRG25100420240107745
|
10/04/2024
|
Saraswathi
|
0206039WL003632
|
Saraswathi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870791
|
|
MATTA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamarru
|
AP-06-039-018-018/020043
(JUJJAVARAM)
|
0206039000NRG25100420240107335
|
10/04/2024
|
Yeleti Venkateswara Rao
|
0206039WL003606
|
Yeleti Venkateswara Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870927
|
|
YELETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamarru
|
AP-06-039-018-018/020046
(JUJJAVARAM)
|
0206039000NRG25100420240107747
|
10/04/2024
|
Srinivasa Rao
|
0206039WL003632
|
Srinivasa Rao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870787
|
|
JUJJAVARAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamarru
|
AP-06-039-018-018/020050
(JUJJAVARAM)
|
0206039000NRG25100420240107748
|
10/04/2024
|
Matta Koteswara Rao
|
0206039WL003632
|
Matta Koteswara Rao
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870965
|
|
MATTA KOTESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamarru
|
AP-06-039-018-018/020053
(JUJJAVARAM)
|
0206039000NRG25100420240107751
|
10/04/2024
|
Naga Raju
|
0206039WL003632
|
Naga Raju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870929
|
|
VEERA VENKATA NAGARAJU JUJJUVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Pamarru
|
AP-06-039-018-018/020053
(JUJJAVARAM)
|
0206039000NRG25100420240107752
|
10/04/2024
|
Sirisha
|
0206039WL003632
|
Sirisha
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870931
|
|
JUJJAVARAPU SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Pamarru
|
AP-06-039-018-018/020070
(JUJJAVARAM)
|
0206039000NRG25100420240107753
|
10/04/2024
|
Somanadam
|
0206039WL003632
|
Somanadam
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870724
|
|
YELETI SWAMY NADHAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamarru
|
AP-06-039-018-018/020074
(JUJJAVARAM)
|
0206039000NRG25100420240107757
|
10/04/2024
|
Sudhakar Babu
|
0206039WL003632
|
Sudhakar Babu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870966
|
|
KOKKILIGADDA SUDHAKARBABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamarru
|
AP-06-039-018-018/020075
(JUJJAVARAM)
|
0206039000NRG25100420240107759
|
10/04/2024
|
Srinivasarao
|
0206039WL003632
|
Srinivasarao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870766
|
|
YELETI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pamarru
|
AP-06-039-018-018/020077
(JUJJAVARAM)
|
0206039000NRG25100420240135881
|
10/04/2024
|
kumaari
|
0206039WL004827
|
kumaari
|
00468
|
UBIN0809144
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160870939
|
|
JUJJUVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamarru
|
AP-06-039-018-018/020078
(JUJJAVARAM)
|
0206039000NRG25100420240135882
|
10/04/2024
|
Raghavulu
|
0206039WL004827
|
Raghavulu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870938
|
|
JUJJUVARAPU RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamarru
|
AP-06-039-018-018/20091
(JUJJAVARAM)
|
0206039000NRG25100420240137219
|
10/04/2024
|
Kolusu Pothuraju
|
0206039WL004862
|
Kolusu Pothuraju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870837
|
|
KOLUSU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamarru
|
AP-06-039-018-018/20094
(JUJJAVARAM)
|
0206039000NRG25100420240137220
|
10/04/2024
|
NERUSU RAGHAVULU
|
0206039WL004862
|
NERUSU RAGHAVULU
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870861
|
|
Mr NERUSU RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
585
|
Pamarru
|
AP-06-039-020-020/010001
(KAPAVARAM)
|
0206039000NRG25100420240117459
|
10/04/2024
|
Pandu Raju
|
0206039WL004058
|
Pandu Raju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870753
|
|
GUDAPATI PANDURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Pamarru
|
AP-06-039-020-020/010002
(KAPAVARAM)
|
0206039000NRG25100420240117462
|
10/04/2024
|
Vijaya Lakshmi
|
0206039WL004058
|
Vijaya Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870811
|
|
PEYYALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Pamarru
|
AP-06-039-020-020/010005
(KAPAVARAM)
|
0206039000NRG25100420240117463
|
10/04/2024
|
Alivelumangamma
|
0206039WL004058
|
Alivelumangamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870745
|
|
KANCHERLA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamarru
|
AP-06-039-020-020/010025
(KAPAVARAM)
|
0206039000NRG25100420240117464
|
10/04/2024
|
Dasi Merimma
|
0206039WL004058
|
Dasi Merimma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870736
|
|
DASI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Pamarru
|
AP-06-039-020-020/010028
(KAPAVARAM)
|
0206039000NRG25100420240117467
|
10/04/2024
|
Santhamma
|
0206039WL004058
|
Santhamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871052
|
|
ARJA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamarru
|
AP-06-039-020-020/010030
(KAPAVARAM)
|
0206039000NRG25100420240117470
|
10/04/2024
|
Nagini
|
0206039WL004058
|
Nagini
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870726
|
|
DASI NAGINI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamarru
|
AP-06-039-020-020/010035
(KAPAVARAM)
|
0206039000NRG25100420240117471
|
10/04/2024
|
Nirmala
|
0206039WL004058
|
Nirmala
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871032
|
|
OGIRALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamarru
|
AP-06-039-020-020/010039
(KAPAVARAM)
|
0206039000NRG25100420240117472
|
10/04/2024
|
Narasimha Rao
|
0206039WL004058
|
Narasimha Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870752
|
|
KANCHARLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamarru
|
AP-06-039-020-020/010039
(KAPAVARAM)
|
0206039000NRG25100420240117473
|
10/04/2024
|
Venkateswaramma
|
0206039WL004058
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870746
|
|
KANCHARLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamarru
|
AP-06-039-020-020/010040
(KAPAVARAM)
|
0206039000NRG25100420240117474
|
10/04/2024
|
Bhulakshmi
|
0206039WL004058
|
Bhulakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870742
|
|
Mrs MADDA BHU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
595
|
Pamarru
|
AP-06-039-020-020/010041
(KAPAVARAM)
|
0206039000NRG25100420240117475
|
10/04/2024
|
Naga Malleswara Rao
|
0206039WL004058
|
Naga Malleswara Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871042
|
|
BASTATI NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamarru
|
AP-06-039-020-020/010041
(KAPAVARAM)
|
0206039000NRG25100420240117476
|
10/04/2024
|
Naga Mani
|
0206039WL004058
|
Naga Mani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871031
|
|
Bastati Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
Pamarru
|
AP-06-039-020-020/010042
(KAPAVARAM)
|
0206039000NRG25100420240117478
|
10/04/2024
|
Sujatha
|
0206039WL004058
|
Sujatha
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870755
|
|
Dasi Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
Pamarru
|
AP-06-039-020-020/010043
(KAPAVARAM)
|
0206039000NRG25100420240117480
|
10/04/2024
|
Katamma
|
0206039WL004058
|
Katamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871033
|
|
DASI KATAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamarru
|
AP-06-039-020-020/010045
(KAPAVARAM)
|
0206039000NRG25100420240117481
|
10/04/2024
|
Rambabu
|
0206039WL004058
|
Rambabu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871038
|
|
Mr DASI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Pamarru
|
AP-06-039-020-020/010046
(KAPAVARAM)
|
0206039000NRG25100420240117484
|
10/04/2024
|
Subba Rao
|
0206039WL004058
|
Subba Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870743
|
|
CHILUKOTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamarru
|
AP-06-039-020-020/010047
(KAPAVARAM)
|
0206039000NRG25100420240117486
|
10/04/2024
|
Kumari
|
0206039WL004058
|
Kumari
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871041
|
|
Ganji Naga Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
602
|
Pamarru
|
AP-06-039-020-020/010047
(KAPAVARAM)
|
0206039000NRG25100420240117485
|
10/04/2024
|
Manikyala Rao
|
0206039WL004058
|
Manikyala Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871035
|
|
MR MANIKYALA RAO GANJI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pamarru
|
AP-06-039-020-020/010048
(KAPAVARAM)
|
0206039000NRG25100420240117487
|
10/04/2024
|
Anjaneylu
|
0206039WL004058
|
Anjaneylu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870750
|
|
CHILUKOTI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamarru
|
AP-06-039-020-020/010048
(KAPAVARAM)
|
0206039000NRG25100420240117488
|
10/04/2024
|
Kumari
|
0206039WL004058
|
Kumari
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870751
|
|
Chilukoti Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
605
|
Pamarru
|
AP-06-039-020-020/010050
(KAPAVARAM)
|
0206039000NRG25100420240117490
|
10/04/2024
|
Mangamma
|
0206039WL004058
|
Mangamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870747
|
|
ARJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamarru
|
AP-06-039-020-020/010050
(KAPAVARAM)
|
0206039000NRG25100420240117489
|
10/04/2024
|
Rusheswara Rao
|
0206039WL004058
|
Rusheswara Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870748
|
|
ARJA RUSHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamarru
|
AP-06-039-020-020/010051
(KAPAVARAM)
|
0206039000NRG25100420240117491
|
10/04/2024
|
Matha Rao
|
0206039WL004058
|
Matha Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871037
|
|
DASI MATHARAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamarru
|
AP-06-039-020-020/010051
(KAPAVARAM)
|
0206039000NRG25100420240117492
|
10/04/2024
|
Nagamani
|
0206039WL004058
|
Nagamani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871040
|
|
Dasi Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
609
|
Pamarru
|
AP-06-039-020-020/010052
(KAPAVARAM)
|
0206039000NRG25100420240117493
|
10/04/2024
|
Chinneswari
|
0206039WL004058
|
Chinneswari
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871039
|
|
Arja Chinneswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
610
|
Pamarru
|
AP-06-039-020-020/010054
(KAPAVARAM)
|
0206039000NRG25100420240117494
|
10/04/2024
|
rama koteswararao
|
0206039WL004058
|
rama koteswararao
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870813
|
|
ARJA RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamarru
|
AP-06-039-020-020/010055
(KAPAVARAM)
|
0206039000NRG25100420240117495
|
10/04/2024
|
Lokanadham
|
0206039WL004058
|
Lokanadham
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871049
|
|
DUBA LOKANADAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamarru
|
AP-06-039-020-020/010059
(KAPAVARAM)
|
0206039000NRG25100420240117496
|
10/04/2024
|
Chintayya
|
0206039WL004058
|
Chintayya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871051
|
|
KANCHERLA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamarru
|
AP-06-039-020-020/010059
(KAPAVARAM)
|
0206039000NRG25100420240117497
|
10/04/2024
|
Malathi
|
0206039WL004058
|
Malathi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871050
|
|
KANCHARLA MALATI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamarru
|
AP-06-039-020-020/010075
(KAPAVARAM)
|
0206039000NRG25100420240120481
|
10/04/2024
|
Gopala Rao
|
0206039WL004186
|
Gopala Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871043
|
|
KODE GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamarru
|
AP-06-039-020-020/010075
(KAPAVARAM)
|
0206039000NRG25100420240120483
|
10/04/2024
|
Santakumari
|
0206039WL004186
|
Santakumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870940
|
|
KODE SANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamarru
|
AP-06-039-020-020/010075
(KAPAVARAM)
|
0206039000NRG25100420240120482
|
10/04/2024
|
Tirupati Rao
|
0206039WL004186
|
Tirupati Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870944
|
|
KODE TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamarru
|
AP-06-039-020-020/010076
(KAPAVARAM)
|
0206039000NRG25100420240120484
|
10/04/2024
|
Mallikarjuna Rao
|
0206039WL004186
|
Mallikarjuna Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871003
|
|
EED MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Pamarru
|
AP-06-039-020-020/010076
(KAPAVARAM)
|
0206039000NRG25100420240120485
|
10/04/2024
|
Nagamani
|
0206039WL004186
|
Nagamani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871009
|
|
EDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamarru
|
AP-06-039-020-020/010077
(KAPAVARAM)
|
0206039000NRG25100420240120486
|
10/04/2024
|
Kottapalli Aravapalli Rao
|
0206039WL004186
|
Kottapalli Aravapalli Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871047
|
|
KOTTAPALLI ARAVAPALLIRAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pamarru
|
AP-06-039-020-020/010077
(KAPAVARAM)
|
0206039000NRG25100420240120487
|
10/04/2024
|
Lakshmi
|
0206039WL004186
|
Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871045
|
|
KOTTHAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamarru
|
AP-06-039-020-020/010078
(KAPAVARAM)
|
0206039000NRG25100420240120488
|
10/04/2024
|
Subbamma
|
0206039WL004186
|
Subbamma
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871008
|
|
EEDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamarru
|
AP-06-039-020-020/010079
(KAPAVARAM)
|
0206039000NRG25100420240120489
|
10/04/2024
|
Gopala Rao
|
0206039WL004186
|
Gopala Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870941
|
|
KAILE GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamarru
|
AP-06-039-020-020/010085
(KAPAVARAM)
|
0206039000NRG25100420240120490
|
10/04/2024
|
Rani
|
0206039WL004186
|
Rani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870729
|
|
VARRE RANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamarru
|
AP-06-039-020-020/010085
(KAPAVARAM)
|
0206039000NRG25100420240120492
|
10/04/2024
|
Varre Ajay Babu
|
0206039WL004186
|
Varre Ajay Babu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870878
|
|
VARRE AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamarru
|
AP-06-039-020-020/010085
(KAPAVARAM)
|
0206039000NRG25100420240120491
|
10/04/2024
|
Varre Manoj Kumar
|
0206039WL004186
|
Varre Manoj Kumar
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870881
|
|
VARRE MANOJ
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamarru
|
AP-06-039-020-020/010086
(KAPAVARAM)
|
0206039000NRG25100420240120493
|
10/04/2024
|
Nakshathram
|
0206039WL004186
|
Nakshathram
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870943
|
|
KODE NAKSHATRAM WO K SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pamarru
|
AP-06-039-020-020/010087
(KAPAVARAM)
|
0206039000NRG25100420240120494
|
10/04/2024
|
Bhavani
|
0206039WL004186
|
Bhavani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870981
|
|
KAKULLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamarru
|
AP-06-039-020-020/010088
(KAPAVARAM)
|
0206039000NRG25100420240120496
|
10/04/2024
|
Edukondalu
|
0206039WL004186
|
Edukondalu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871083
|
|
GUNTURU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamarru
|
AP-06-039-020-020/010088
(KAPAVARAM)
|
0206039000NRG25100420240120497
|
10/04/2024
|
Krishna Kumari
|
0206039WL004186
|
Krishna Kumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871082
|
|
GUNTURU KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamarru
|
AP-06-039-020-020/010088
(KAPAVARAM)
|
0206039000NRG25100420240120498
|
10/04/2024
|
naga mahesh
|
0206039WL004186
|
naga mahesh
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871084
|
|
GUNTURU NAGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Pamarru
|
AP-06-039-020-020/010089
(KAPAVARAM)
|
0206039000NRG25100420240120499
|
10/04/2024
|
Lakshmi
|
0206039WL004186
|
Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870737
|
|
VARRE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamarru
|
AP-06-039-020-020/010089
(KAPAVARAM)
|
0206039000NRG25100420240120500
|
10/04/2024
|
Suryanarayana
|
0206039WL004186
|
Suryanarayana
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870757
|
|
VARRE SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamarru
|
AP-06-039-020-020/010091
(KAPAVARAM)
|
0206039000NRG25100420240120503
|
10/04/2024
|
Gunturu Ramu
|
0206039WL004186
|
Gunturu Ramu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870876
|
|
Mr GUNTURU RAMU
|
INDIAN BANK(607105)
|
|
634
|
Pamarru
|
AP-06-039-020-020/010091
(KAPAVARAM)
|
0206039000NRG25100420240120501
|
10/04/2024
|
Krishna
|
0206039WL004186
|
Krishna
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870942
|
|
GUNTURU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamarru
|
AP-06-039-020-020/010091
(KAPAVARAM)
|
0206039000NRG25100420240120502
|
10/04/2024
|
Rajini
|
0206039WL004186
|
Rajini
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870945
|
|
GUNTURU RAJINI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamarru
|
AP-06-039-020-020/010093
(KAPAVARAM)
|
0206039000NRG25100420240120505
|
10/04/2024
|
Kakulla Sukumar
|
0206039WL004186
|
Kakulla Sukumar
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870887
|
|
KAKULLA SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamarru
|
AP-06-039-020-020/010093
(KAPAVARAM)
|
0206039000NRG25100420240120504
|
10/04/2024
|
Kakulla Venkata Lakshmi
|
0206039WL004186
|
Kakulla Venkata Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870853
|
|
KAKULLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pamarru
|
AP-06-039-020-020/010094
(KAPAVARAM)
|
0206039000NRG25100420240120506
|
10/04/2024
|
Sujatha
|
0206039WL004186
|
Sujatha
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870977
|
|
KADIMI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Pamarru
|
AP-06-039-020-020/010095
(KAPAVARAM)
|
0206039000NRG25100420240120507
|
10/04/2024
|
Koteswara Rao
|
0206039WL004186
|
Koteswara Rao
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870968
|
|
EDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamarru
|
AP-06-039-020-020/010095
(KAPAVARAM)
|
0206039000NRG25100420240120508
|
10/04/2024
|
Swarna Kumari
|
0206039WL004186
|
Swarna Kumari
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870992
|
|
EEDHA SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamarru
|
AP-06-039-020-020/010096
(KAPAVARAM)
|
0206039000NRG25100420240120509
|
10/04/2024
|
Bhagya Rao
|
0206039WL004186
|
Bhagya Rao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870996
|
|
VEERABATTINA BHAGYARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamarru
|
AP-06-039-020-020/010096
(KAPAVARAM)
|
0206039000NRG25100420240120510
|
10/04/2024
|
Satyanarayana
|
0206039WL004186
|
Satyanarayana
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871025
|
|
VEERABATTINA VEERAVENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamarru
|
AP-06-039-020-020/010097
(KAPAVARAM)
|
0206039000NRG25100420240120512
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004186
|
Venkateswara Rao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871004
|
|
KAILE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamarru
|
AP-06-039-020-020/010099
(KAPAVARAM)
|
0206039000NRG25100420240120513
|
10/04/2024
|
Narayana
|
0206039WL004186
|
Narayana
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870991
|
|
GORRUMUCHU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamarru
|
AP-06-039-020-020/010101
(KAPAVARAM)
|
0206039000NRG25100420240120514
|
10/04/2024
|
Venkateswara Rao
|
0206039WL004186
|
Venkateswara Rao
|
00468
|
UBIN0809144
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160871046
|
|
KAKULA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamarru
|
AP-06-039-020-020/010103
(KAPAVARAM)
|
0206039000NRG25100420240120516
|
10/04/2024
|
Krishna Kumari
|
0206039WL004186
|
Krishna Kumari
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871005
|
|
KALANGI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamarru
|
AP-06-039-020-020/010103
(KAPAVARAM)
|
0206039000NRG25100420240120515
|
10/04/2024
|
Lakshmana Rao
|
0206039WL004186
|
Lakshmana Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870844
|
|
KALINGI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamarru
|
AP-06-039-020-020/010104
(KAPAVARAM)
|
0206039000NRG25100420240120518
|
10/04/2024
|
Bhagyalakshmi
|
0206039WL004186
|
Bhagyalakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870995
|
|
EDA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamarru
|
AP-06-039-020-020/010104
(KAPAVARAM)
|
0206039000NRG25100420240120517
|
10/04/2024
|
Subrahmanyam
|
0206039WL004186
|
Subrahmanyam
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871002
|
|
EDA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamarru
|
AP-06-039-020-020/010106
(KAPAVARAM)
|
0206039000NRG25100420240120520
|
10/04/2024
|
Panduranga Rao
|
0206039WL004186
|
Panduranga Rao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871001
|
|
KAKULLA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamarru
|
AP-06-039-020-020/010108
(KAPAVARAM)
|
0206039000NRG25100420240120522
|
10/04/2024
|
Premila
|
0206039WL004186
|
Premila
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871014
|
|
EDA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamarru
|
AP-06-039-020-020/010108
(KAPAVARAM)
|
0206039000NRG25100420240120521
|
10/04/2024
|
Radha Krishna
|
0206039WL004186
|
Radha Krishna
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870997
|
|
EEDA RADHAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
Pamarru
|
AP-06-039-020-020/010109
(KAPAVARAM)
|
0206039000NRG25100420240120524
|
10/04/2024
|
Madhavarao
|
0206039WL004186
|
Madhavarao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871010
|
|
DONE MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamarru
|
AP-06-039-020-020/010109
(KAPAVARAM)
|
0206039000NRG25100420240120523
|
10/04/2024
|
Sujatha
|
0206039WL004186
|
Sujatha
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870978
|
|
DONE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pamarru
|
AP-06-039-020-020/010111
(KAPAVARAM)
|
0206039000NRG25100420240120525
|
10/04/2024
|
Dagani Prameela
|
0206039WL004186
|
Dagani Prameela
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870901
|
|
DAGANI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Pamarru
|
AP-06-039-020-020/010113
(KAPAVARAM)
|
0206039000NRG25100420240120526
|
10/04/2024
|
Saudhavani
|
0206039WL004186
|
Saudhavani
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870971
|
|
CHINNAM VENKATA SOWDHAMINI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamarru
|
AP-06-039-020-020/010113
(KAPAVARAM)
|
0206039000NRG25100420240120527
|
10/04/2024
|
sriram
|
0206039WL004186
|
sriram
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870846
|
|
CHINNAM SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamarru
|
AP-06-039-020-020/010114
(KAPAVARAM)
|
0206039000NRG25100420240120530
|
10/04/2024
|
Dhana Lakshmi
|
0206039WL004186
|
Dhana Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871030
|
|
TENALI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamarru
|
AP-06-039-020-020/010114
(KAPAVARAM)
|
0206039000NRG25100420240120529
|
10/04/2024
|
Nagarjuna Rao
|
0206039WL004186
|
Nagarjuna Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870994
|
|
TENALI NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamarru
|
AP-06-039-020-020/010114
(KAPAVARAM)
|
0206039000NRG25100420240120528
|
10/04/2024
|
Nageswara Rao
|
0206039WL004186
|
Nageswara Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871044
|
|
TENALI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamarru
|
AP-06-039-020-020/010116
(KAPAVARAM)
|
0206039000NRG25100420240120531
|
10/04/2024
|
Rojaramani
|
0206039WL004186
|
Rojaramani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870758
|
|
CHINNAM ROJARAMANI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamarru
|
AP-06-039-020-020/010117
(KAPAVARAM)
|
0206039000NRG25100420240120533
|
10/04/2024
|
Rani
|
0206039WL004186
|
Rani
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870998
|
|
KAKI RANI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamarru
|
AP-06-039-020-020/010117
(KAPAVARAM)
|
0206039000NRG25100420240120532
|
10/04/2024
|
Surendhra
|
0206039WL004186
|
Surendhra
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870993
|
|
KAKI SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamarru
|
AP-06-039-020-020/010124
(KAPAVARAM)
|
0206039000NRG25100420240120536
|
10/04/2024
|
Lakshmi Durga
|
0206039WL004186
|
Lakshmi Durga
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870984
|
|
EEDA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamarru
|
AP-06-039-020-020/010124
(KAPAVARAM)
|
0206039000NRG25100420240120535
|
10/04/2024
|
Nancharamma
|
0206039WL004186
|
Nancharamma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160871076
|
|
EDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamarru
|
AP-06-039-020-020/010124
(KAPAVARAM)
|
0206039000NRG25100420240120534
|
10/04/2024
|
Naresh Babu
|
0206039WL004186
|
Naresh Babu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871007
|
|
EDA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamarru
|
AP-06-039-020-020/010128
(KAPAVARAM)
|
0206039000NRG25100420240120537
|
10/04/2024
|
Rambabu
|
0206039WL004186
|
Rambabu
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870734
|
|
BEJAWADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamarru
|
AP-06-039-020-020/010132
(KAPAVARAM)
|
0206039000NRG25100420240120539
|
10/04/2024
|
Eeda Chandu
|
0206039WL004186
|
Eeda Chandu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870877
|
|
EEDA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamarru
|
AP-06-039-020-020/010132
(KAPAVARAM)
|
0206039000NRG25100420240120538
|
10/04/2024
|
Manimma
|
0206039WL004186
|
Manimma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870756
|
|
EEDA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamarru
|
AP-06-039-020-020/010136
(KAPAVARAM)
|
0206039000NRG25100420240120541
|
10/04/2024
|
Devi
|
0206039WL004186
|
Devi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871013
|
|
EDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamarru
|
AP-06-039-020-020/010136
(KAPAVARAM)
|
0206039000NRG25100420240120540
|
10/04/2024
|
Seetharamayya
|
0206039WL004186
|
Seetharamayya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870999
|
|
EEDA SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pamarru
|
AP-06-039-020-020/010139
(KAPAVARAM)
|
0206039000NRG25100420240120543
|
10/04/2024
|
Padma
|
0206039WL004186
|
Padma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870982
|
|
PAMULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamarru
|
AP-06-039-020-020/010139
(KAPAVARAM)
|
0206039000NRG25100420240120542
|
10/04/2024
|
Srinivasarao
|
0206039WL004186
|
Srinivasarao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871006
|
|
PAMULASRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamarru
|
AP-06-039-020-020/010143
(KAPAVARAM)
|
0206039000NRG25100420240117498
|
10/04/2024
|
Ambedkar
|
0206039WL004058
|
Ambedkar
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870774
|
|
Mr MADDA AMBEDKAR
|
INDIAN BANK(607105)
|
|
675
|
Pamarru
|
AP-06-039-020-020/010143
(KAPAVARAM)
|
0206039000NRG25100420240117499
|
10/04/2024
|
Mallipushpam
|
0206039WL004058
|
Mallipushpam
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870775
|
|
MADDA MALLI PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Pamarru
|
AP-06-039-020-020/010145
(KAPAVARAM)
|
0206039000NRG25100420240120544
|
10/04/2024
|
nAgarAju
|
0206039WL004186
|
nAgarAju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870741
|
|
PAMULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamarru
|
AP-06-039-020-020/010148
(KAPAVARAM)
|
0206039000NRG25100420240117500
|
10/04/2024
|
SiriSha
|
0206039WL004058
|
SiriSha
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870754
|
|
DASI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamarru
|
AP-06-039-020-020/010151
(KAPAVARAM)
|
0206039000NRG25100420240120545
|
10/04/2024
|
Adi naga Durga
|
0206039WL004186
|
Adi naga Durga
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870728
|
|
PAMULA ADI NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Pamarru
|
AP-06-039-020-020/010156
(KAPAVARAM)
|
0206039000NRG25100420240117502
|
10/04/2024
|
KASTURI
|
0206039WL004058
|
KASTURI
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870829
|
|
Ms CHUKKA KASTURI
|
INDIAN BANK(607105)
|
|
680
|
Pamarru
|
AP-06-039-020-020/010160
(KAPAVARAM)
|
0206039000NRG25100420240117503
|
10/04/2024
|
siva
|
0206039WL004058
|
siva
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870818
|
|
KATRAGADDA SIVA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamarru
|
AP-06-039-020-020/010168
(KAPAVARAM)
|
0206039000NRG25100420240117504
|
10/04/2024
|
KANAKA CHINTAIAH
|
0206039WL004058
|
KANAKA CHINTAIAH
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870843
|
|
ARJA KANAKA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamarru
|
AP-06-039-020-020/010168
(KAPAVARAM)
|
0206039000NRG25100420240117505
|
10/04/2024
|
KAVITHA
|
0206039WL004058
|
KAVITHA
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870897
|
|
Arja Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
683
|
Pamarru
|
AP-06-039-020-020/010169
(KAPAVARAM)
|
0206039000NRG25100420240117506
|
10/04/2024
|
THARUN
|
0206039WL004058
|
THARUN
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870872
|
|
DASI TARUN
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pamarru
|
AP-06-039-020-020/020003
(KAPAVARAM)
|
0206039000NRG25100420240120547
|
10/04/2024
|
habirunnisA
|
0206039WL004186
|
habirunnisA
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871034
|
|
MOHAMMAD HABIRUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamarru
|
AP-06-039-020-020/020003
(KAPAVARAM)
|
0206039000NRG25100420240120546
|
10/04/2024
|
Hajimulla
|
0206039WL004186
|
Hajimulla
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870970
|
|
MD AZIMULLA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamarru
|
AP-06-039-020-020/020003
(KAPAVARAM)
|
0206039000NRG25100420240120548
|
10/04/2024
|
Jiyavulla
|
0206039WL004186
|
Jiyavulla
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871017
|
|
MOHAMMAD JIYAVULLA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamarru
|
AP-06-039-020-020/020004
(KAPAVARAM)
|
0206039000NRG25100420240120549
|
10/04/2024
|
Sagair Ahmad
|
0206039WL004186
|
Sagair Ahmad
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871012
|
|
MOHAMMAD SAGEER AHMAD
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamarru
|
AP-06-039-020-020/020004
(KAPAVARAM)
|
0206039000NRG25100420240120550
|
10/04/2024
|
Sayyad
|
0206039WL004186
|
Sayyad
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871026
|
|
MR SAYYAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pamarru
|
AP-06-039-020-020/020006
(KAPAVARAM)
|
0206039000NRG25100420240120553
|
10/04/2024
|
Mariyamma
|
0206039WL004186
|
Mariyamma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870979
|
|
VELAGALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamarru
|
AP-06-039-020-020/020006
(KAPAVARAM)
|
0206039000NRG25100420240120554
|
10/04/2024
|
Siva Kalyani
|
0206039WL004186
|
Siva Kalyani
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160871020
|
|
VELAGALA SIVA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamarru
|
AP-06-039-020-020/020007
(KAPAVARAM)
|
0206039000NRG25100420240120555
|
10/04/2024
|
Musthaffa
|
0206039WL004186
|
Musthaffa
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870975
|
|
MD MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pamarru
|
AP-06-039-020-020/020008
(KAPAVARAM)
|
0206039000NRG25100420240120557
|
10/04/2024
|
hapIjunnIsA
|
0206039WL004186
|
hapIjunnIsA
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871015
|
|
RAFEEK HAFEEJUNNISA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamarru
|
AP-06-039-020-020/020008
(KAPAVARAM)
|
0206039000NRG25100420240120556
|
10/04/2024
|
Rafik Ahmad
|
0206039WL004186
|
Rafik Ahmad
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871016
|
|
RAFEEK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamarru
|
AP-06-039-020-020/020009
(KAPAVARAM)
|
0206039000NRG25100420240120558
|
10/04/2024
|
Bujji
|
0206039WL004186
|
Bujji
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870786
|
|
JUJJUVARAPU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Pamarru
|
AP-06-039-020-020/020012
(KAPAVARAM)
|
0206039000NRG25100420240120559
|
10/04/2024
|
Meri
|
0206039WL004186
|
Meri
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870718
|
|
KATURI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Pamarru
|
AP-06-039-020-020/020013
(KAPAVARAM)
|
0206039000NRG25100420240120561
|
10/04/2024
|
Soujanya
|
0206039WL004186
|
Soujanya
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871021
|
|
JujjavarapuSoujanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
Pamarru
|
AP-06-039-020-020/020013
(KAPAVARAM)
|
0206039000NRG25100420240120560
|
10/04/2024
|
Suseela
|
0206039WL004186
|
Suseela
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870976
|
|
JUJJAVARAPU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamarru
|
AP-06-039-020-020/020014
(KAPAVARAM)
|
0206039000NRG25100420240120563
|
10/04/2024
|
Kumari
|
0206039WL004186
|
Kumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870972
|
|
KARUMURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Pamarru
|
AP-06-039-020-020/020015
(KAPAVARAM)
|
0206039000NRG25100420240120566
|
10/04/2024
|
Nagaraju
|
0206039WL004186
|
Nagaraju
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870988
|
|
JUJJAVARAPU NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
Pamarru
|
AP-06-039-020-020/020015
(KAPAVARAM)
|
0206039000NRG25100420240120565
|
10/04/2024
|
Santha Kumari
|
0206039WL004186
|
Santha Kumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870985
|
|
JUJJAVARAPU SANTAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamarru
|
AP-06-039-020-020/020015
(KAPAVARAM)
|
0206039000NRG25100420240120567
|
10/04/2024
|
Sri Lakshmi
|
0206039WL004186
|
Sri Lakshmi
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870987
|
|
JUJJAVARAPU SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Pamarru
|
AP-06-039-020-020/020016
(KAPAVARAM)
|
0206039000NRG25100420240120568
|
10/04/2024
|
Babu Rao
|
0206039WL004186
|
Babu Rao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870969
|
|
JUJUVARAPU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamarru
|
AP-06-039-020-020/020016
(KAPAVARAM)
|
0206039000NRG25100420240120569
|
10/04/2024
|
Jujjavrapu Praveen Raj
|
0206039WL004186
|
Jujjavrapu Praveen Raj
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871018
|
|
JUJJAVARAPU ELISHARAJU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamarru
|
AP-06-039-020-020/020016
(KAPAVARAM)
|
0206039000NRG25100420240120571
|
10/04/2024
|
Prabhu dasu
|
0206039WL004186
|
Prabhu dasu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870909
|
|
JUJJAVARAPU PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamarru
|
AP-06-039-020-020/020016
(KAPAVARAM)
|
0206039000NRG25100420240120570
|
10/04/2024
|
Siva Kumari
|
0206039WL004186
|
Siva Kumari
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870973
|
|
JUJJAVARAPU SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Pamarru
|
AP-06-039-020-020/020016
(KAPAVARAM)
|
0206039000NRG25100420240120572
|
10/04/2024
|
Sonia
|
0206039WL004186
|
Sonia
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870870
|
|
JUJJAVARAPU SONIA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamarru
|
AP-06-039-020-020/020017
(KAPAVARAM)
|
0206039000NRG25100420240120573
|
10/04/2024
|
Buchalu
|
0206039WL004186
|
Buchalu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871036
|
|
KALAPALA BIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamarru
|
AP-06-039-020-020/020017
(KAPAVARAM)
|
0206039000NRG25100420240120574
|
10/04/2024
|
Swapna
|
0206039WL004186
|
Swapna
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870983
|
|
KALAPALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Pamarru
|
AP-06-039-020-020/020018
(KAPAVARAM)
|
0206039000NRG25100420240120575
|
10/04/2024
|
Koteswara Rao
|
0206039WL004186
|
Koteswara Rao
|
00468
|
UBIN0809144
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160871102
|
|
GALIMETI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pamarru
|
AP-06-039-020-020/020018
(KAPAVARAM)
|
0206039000NRG25100420240120576
|
10/04/2024
|
Nagamalleswari
|
0206039WL004186
|
Nagamalleswari
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871000
|
|
GALIMETI NAGA MALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
711
|
Pamarru
|
AP-06-039-020-020/020018
(KAPAVARAM)
|
0206039000NRG25100420240120577
|
10/04/2024
|
Raju
|
0206039WL004186
|
Raju
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870760
|
|
GALIMETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pamarru
|
AP-06-039-020-020/020019
(KAPAVARAM)
|
0206039000NRG25100420240120578
|
10/04/2024
|
Esamma
|
0206039WL004186
|
Esamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870785
|
|
POLIMATLA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamarru
|
AP-06-039-020-020/020020
(KAPAVARAM)
|
0206039000NRG25100420240120581
|
10/04/2024
|
Sandya Rani
|
0206039WL004186
|
Sandya Rani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871011
|
|
KATURI SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamarru
|
AP-06-039-020-020/020020
(KAPAVARAM)
|
0206039000NRG25100420240120580
|
10/04/2024
|
Sudharani
|
0206039WL004186
|
Sudharani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871101
|
|
JUJJAVARAPU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamarru
|
AP-06-039-020-020/020021
(KAPAVARAM)
|
0206039000NRG25100420240120582
|
10/04/2024
|
Rambabu
|
0206039WL004186
|
Rambabu
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871086
|
|
JUJJAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamarru
|
AP-06-039-020-020/020021
(KAPAVARAM)
|
0206039000NRG25100420240120583
|
10/04/2024
|
Sumalatha
|
0206039WL004186
|
Sumalatha
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870723
|
|
JujjavarapuSumlatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
717
|
Pamarru
|
AP-06-039-020-020/020022
(KAPAVARAM)
|
0206039000NRG25100420240120584
|
10/04/2024
|
Nageswara Rao
|
0206039WL004186
|
Nageswara Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870986
|
|
JUJJAVARAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamarru
|
AP-06-039-020-020/020027
(KAPAVARAM)
|
0206039000NRG25100420240120585
|
10/04/2024
|
Jujjavarapu Rama Rao
|
0206039WL004186
|
Jujjavarapu Rama Rao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870967
|
|
J RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamarru
|
AP-06-039-020-020/020027
(KAPAVARAM)
|
0206039000NRG25100420240120586
|
10/04/2024
|
Mariyamma
|
0206039WL004186
|
Mariyamma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870990
|
|
JUJJAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Pamarru
|
AP-06-039-020-020/020031
(KAPAVARAM)
|
0206039000NRG25100420240120588
|
10/04/2024
|
Aruna
|
0206039WL004186
|
Aruna
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870720
|
|
JUJJUVARAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Pamarru
|
AP-06-039-020-020/020031
(KAPAVARAM)
|
0206039000NRG25100420240120587
|
10/04/2024
|
Rajesh
|
0206039WL004186
|
Rajesh
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870719
|
|
MR RAJESH JUJJUVARAPU
|
STATE BANK OF INDIA(508548)
|
|
722
|
Pamarru
|
AP-06-039-020-020/020032
(KAPAVARAM)
|
0206039000NRG25100420240120589
|
10/04/2024
|
Moshe
|
0206039WL004186
|
Moshe
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870989
|
|
MOTUPALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pamarru
|
AP-06-039-020-020/020032
(KAPAVARAM)
|
0206039000NRG25100420240120591
|
10/04/2024
|
Nani
|
0206039WL004186
|
Nani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871019
|
|
MOTUPALLI NANI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamarru
|
AP-06-039-020-020/020032
(KAPAVARAM)
|
0206039000NRG25100420240120590
|
10/04/2024
|
Veeramma
|
0206039WL004186
|
Veeramma
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870974
|
|
MOTHUPALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamarru
|
AP-06-039-020-020/020033
(KAPAVARAM)
|
0206039000NRG25100420240120592
|
10/04/2024
|
Satyanarayana
|
0206039WL004186
|
Satyanarayana
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871080
|
|
EEDARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamarru
|
AP-06-039-020-020/020043
(KAPAVARAM)
|
0206039000NRG25100420240120594
|
10/04/2024
|
munni
|
0206039WL004186
|
munni
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870749
|
|
JujjavarapuMunni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
Pamarru
|
AP-06-039-020-020/020043
(KAPAVARAM)
|
0206039000NRG25100420240120595
|
10/04/2024
|
Sudheer
|
0206039WL004186
|
Sudheer
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870759
|
|
MR SUDHEER JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
728
|
Pamarru
|
AP-06-039-020-020/020045
(KAPAVARAM)
|
0206039000NRG25100420240120597
|
10/04/2024
|
Taherunnisa
|
0206039WL004186
|
Taherunnisa
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870740
|
|
TAHERUNNISA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamarru
|
AP-06-039-020-020/020046
(KAPAVARAM)
|
0206039000NRG25100420240120598
|
10/04/2024
|
Sunil Kumar
|
0206039WL004186
|
Sunil Kumar
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870730
|
|
VELAGALA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamarru
|
AP-06-039-020-020/020047
(KAPAVARAM)
|
0206039000NRG25100420240120600
|
10/04/2024
|
Jareena Begum
|
0206039WL004186
|
Jareena Begum
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870733
|
|
MOHAMMAD JAREENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamarru
|
AP-06-039-020-020/020047
(KAPAVARAM)
|
0206039000NRG25100420240120601
|
10/04/2024
|
RIYAZ PASHI
|
0206039WL004186
|
RIYAZ PASHI
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870894
|
|
MOHAMMAD RIYAZ PASHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamarru
|
AP-06-039-020-020/020048
(KAPAVARAM)
|
0206039000NRG25100420240120603
|
10/04/2024
|
Hamidunnisa
|
0206039WL004186
|
Hamidunnisa
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870806
|
|
MD HAMEEDONNISSA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pamarru
|
AP-06-039-020-020/020048
(KAPAVARAM)
|
0206039000NRG25100420240120602
|
10/04/2024
|
Khalil Ur Rehman
|
0206039WL004186
|
Khalil Ur Rehman
|
00468
|
UBIN0809144
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870807
|
|
MOHAMED KHALEELURRAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
Pamarru
|
AP-06-039-020-020/020049
(KAPAVARAM)
|
0206039000NRG25100420240120604
|
10/04/2024
|
sowdarya
|
0206039WL004186
|
sowdarya
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870789
|
|
KARUMURI SOWNDHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Pamarru
|
AP-06-039-020-020/020050
(KAPAVARAM)
|
0206039000NRG25100420240120606
|
10/04/2024
|
ARAVIND
|
0206039WL004186
|
ARAVIND
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870895
|
|
ARAVIND NUTHAKKI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamarru
|
AP-06-039-020-020/020050
(KAPAVARAM)
|
0206039000NRG25100420240120605
|
10/04/2024
|
lakshmi
|
0206039WL004186
|
lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870980
|
|
NUTHAKKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Pamarru
|
AP-06-039-020-020/020052
(KAPAVARAM)
|
0206039000NRG25100420240120608
|
10/04/2024
|
SHABBIR AHMAD
|
0206039WL004186
|
SHABBIR AHMAD
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870867
|
|
MOHAMMAD SHABIR
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamarru
|
AP-06-039-020-020/020053
(KAPAVARAM)
|
0206039000NRG25100420240120609
|
10/04/2024
|
ENAYATULLHA
|
0206039WL004186
|
ENAYATULLHA
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870868
|
|
MOHAMMAD VINAYATULLA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamarru
|
AP-06-039-020-020/020054
(KAPAVARAM)
|
0206039000NRG25100420240120610
|
10/04/2024
|
TAHARANUISSA
|
0206039WL004186
|
TAHARANUISSA
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870869
|
|
TEHARANUISSA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamarru
|
AP-06-039-020-020/020055
(KAPAVARAM)
|
0206039000NRG25100420240120611
|
10/04/2024
|
NAJAHTUNNISA
|
0206039WL004186
|
NAJAHTUNNISA
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870871
|
|
Ms NAJAHATUNNISA SHAEK
|
INDIAN BANK(607105)
|
|
741
|
Pamarru
|
AP-06-039-020-020/020059
(KAPAVARAM)
|
0206039000NRG25100420240120612
|
10/04/2024
|
bhavani
|
0206039WL004186
|
bhavani
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870866
|
|
KODE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamarru
|
AP-06-039-020-020/020060
(KAPAVARAM)
|
0206039000NRG25100420240120613
|
10/04/2024
|
NAGARJUNA
|
0206039WL004186
|
NAGARJUNA
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870865
|
|
KALAPALA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Pamarru
|
AP-06-039-020-021/010001
(KAPAVARAM)
|
0206039000NRG25100420240120615
|
10/04/2024
|
Udaya Lakshmi
|
0206039WL004186
|
Udaya Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870727
|
|
TENALI UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pamarru
|
AP-06-039-020-021/010002
(KAPAVARAM)
|
0206039000NRG25100420240120616
|
10/04/2024
|
Venkata Lakshmi
|
0206039WL004186
|
Venkata Lakshmi
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870735
|
|
BEJAVADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pamarru
|
AP-06-039-020-021/010004
(KAPAVARAM)
|
0206039000NRG25100420240120617
|
10/04/2024
|
KAMALA KUMARI
|
0206039WL004186
|
KAMALA KUMARI
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870849
|
|
YERICHERLA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pamarru
|
AP-06-039-020-021/010004
(KAPAVARAM)
|
0206039000NRG25100420240120618
|
10/04/2024
|
SAMSONU
|
0206039WL004186
|
SAMSONU
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870848
|
|
YERICHERLA SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pamarru
|
AP-06-039-020-021/10007
(KAPAVARAM)
|
0206039000NRG25100420240120619
|
10/04/2024
|
Kakulla Naga Subrahmanyeswarao
|
0206039WL004186
|
Kakulla Naga Subrahmanyeswarao
|
00468
|
UBIN0809144
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870817
|
|
MR KAKULLA NAGA SUBRAHMANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
748
|
Pamarru
|
AP-06-039-020-021/10015
(KAPAVARAM)
|
0206039000NRG25100420240120620
|
10/04/2024
|
Chinnam Venkata Krishna Durgarao
|
0206039WL004186
|
Chinnam Venkata Krishna Durgarao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870845
|
|
CHINNAM VENKATA KRISHNA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamarru
|
AP-06-039-020-021/10016
(KAPAVARAM)
|
0206039000NRG25100420240120621
|
10/04/2024
|
Dagani Venkata Subba Rao
|
0206039WL004186
|
Dagani Venkata Subba Rao
|
00468
|
UBIN0809144
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870886
|
|
DAGANI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301590
|
301590
|
|
|
|
|
|
|
|
|
750
|
Pamarru
|
AP-06-039-003-003/010012
(BALLIPARRU)
|
0206039000NRG25100420240106704
|
10/04/2024
|
Chinnammayi
|
0206039WL003592
|
Chinnammayi
|
00468
|
UBIN0918164
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870401
|
|
MERAKANAPALLI CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pamarru
|
AP-06-039-003-003/010027
(BALLIPARRU)
|
0206039000NRG25100420240106712
|
10/04/2024
|
Nagaraju
|
0206039WL003592
|
Nagaraju
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871108
|
|
KOLLURU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pamarru
|
AP-06-039-003-003/010066
(BALLIPARRU)
|
0206039000NRG25100420240106729
|
10/04/2024
|
Gopi
|
0206039WL003592
|
Gopi
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870815
|
|
KUNDETI GOPI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamarru
|
AP-06-039-003-003/010106
(BALLIPARRU)
|
0206039000NRG25100420240106749
|
10/04/2024
|
Chantibabu
|
0206039WL003592
|
Chantibabu
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870403
|
|
DUNNA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pamarru
|
AP-06-039-003-003/010111
(BALLIPARRU)
|
0206039000NRG25100420240106753
|
10/04/2024
|
Nagaraju
|
0206039WL003592
|
Nagaraju
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870838
|
|
KALAPALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Pamarru
|
AP-06-039-003-003/010119
(BALLIPARRU)
|
0206039000NRG25100420240106756
|
10/04/2024
|
Chittibabu
|
0206039WL003592
|
Chittibabu
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870831
|
|
KALAPALA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamarru
|
AP-06-039-003-003/010172
(BALLIPARRU)
|
0206039000NRG25100420240106777
|
10/04/2024
|
James
|
0206039WL003592
|
James
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870899
|
|
KALAPALA JAMES
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamarru
|
AP-06-039-005-005/010164
(ADDADA)
|
0206039000NRG25100420240131919
|
10/04/2024
|
Kumari
|
0206039WL004670
|
Kumari
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870960
|
|
KALAPALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Pamarru
|
AP-06-039-010-010/010228
(KONDIPARRU)
|
0206039000NRG25100420240124518
|
10/04/2024
|
Anjaneyulu
|
0206039WL004322
|
Anjaneyulu
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870400
|
|
PEDAPUDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Pamarru
|
AP-06-039-010-010/010246
(KONDIPARRU)
|
0206039000NRG25100420240122609
|
10/04/2024
|
CHINA VEERANJANEYULU
|
0206039WL004267
|
CHINA VEERANJANEYULU
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870812
|
|
PASUPULETI CHINNA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamarru
|
AP-06-039-010-010/020055
(KONDIPARRU)
|
0206039000NRG25100420240138187
|
10/04/2024
|
Ravindrakumar
|
0206039WL004899
|
Ravindrakumar
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870406
|
|
TALARI RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Pamarru
|
AP-06-039-011-011/080003
(PAMARRU)
|
0206039000NRG25100420240153059
|
10/04/2024
|
Arunakumari
|
0206039WL005314
|
Arunakumari
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870399
|
|
TOKALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamarru
|
AP-06-039-011-011/080052
(PAMARRU)
|
0206039000NRG25100420240153103
|
10/04/2024
|
Prasad
|
0206039WL005314
|
Prasad
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871136
|
|
DONE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pamarru
|
AP-06-039-011-011/080058
(PAMARRU)
|
0206039000NRG25100420240153115
|
10/04/2024
|
Nagamani
|
0206039WL005314
|
Nagamani
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871135
|
|
GANTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamarru
|
AP-06-039-011-011/080064
(PAMARRU)
|
0206039000NRG25100420240153127
|
10/04/2024
|
Mariyamma
|
0206039WL005314
|
Mariyamma
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871096
|
|
POTHULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Pamarru
|
AP-06-039-011-011/080064
(PAMARRU)
|
0206039000NRG25100420240153124
|
10/04/2024
|
Salmanraju
|
0206039WL005314
|
Salmanraju
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871095
|
|
POTHULA SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Pamarru
|
AP-06-039-018-018/010267
(JUJJAVARAM)
|
0206039000NRG25100420240137185
|
10/04/2024
|
rambabu
|
0206039WL004862
|
rambabu
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870715
|
|
NERUSU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamarru
|
AP-06-039-018-018/020027
(JUJJAVARAM)
|
0206039000NRG25100420240107734
|
10/04/2024
|
Madhavi
|
0206039WL003632
|
Madhavi
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870883
|
|
MUKKU MADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
768
|
Pamarru
|
AP-06-039-003-003/10219
(BALLIPARRU)
|
0206039000NRG25100420240106790
|
10/04/2024
|
K Nagalakshmi
|
0206039WL003592
|
K Nagalakshmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870610
|
|
KUNDETI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pamarru
|
AP-06-039-003-003/10219
(BALLIPARRU)
|
0206039000NRG25100420240106791
|
10/04/2024
|
Kundeti Naga Raju
|
0206039WL003592
|
Kundeti Naga Raju
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160870609
|
|
KUNDETI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Pamarru
|
AP-06-039-010-010/40024
(KONDIPARRU)
|
0206039000NRG25100420240138197
|
10/04/2024
|
Talari Chinna Anjaneyulu
|
0206039WL004899
|
Talari Chinna Anjaneyulu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870614
|
|
TALARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Pamarru
|
AP-06-039-010-010/40028
(KONDIPARRU)
|
0206039000NRG25100420240126897
|
10/04/2024
|
Annamneni Lakshmana Rao
|
0206039WL004479
|
Annamneni Lakshmana Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870616
|
|
ANNAMNENI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Pamarru
|
AP-06-039-011-011/011523
(PAMARRU)
|
0206039000NRG25100420240153034
|
10/04/2024
|
sri saila geetha kumari
|
0206039WL005314
|
sri saila geetha kumari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870611
|
|
GANGUMOLU SRISAILA GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pamarru
|
AP-06-039-011-011/080028
(PAMARRU)
|
0206039000NRG25100420240153086
|
10/04/2024
|
Suresh Ganta
|
0206039WL005314
|
Suresh Ganta
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870615
|
|
GANTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Pamarru
|
AP-06-039-020-020/010096
(KAPAVARAM)
|
0206039000NRG25100420240120511
|
10/04/2024
|
Gangadhara Rao
|
0206039WL004186
|
Gangadhara Rao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870612
|
|
VEERABATTINA GANGADHARRAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Pamarru
|
AP-06-039-020-020/010156
(KAPAVARAM)
|
0206039000NRG25100420240117501
|
10/04/2024
|
VENKATESWARA RAO
|
0206039WL004058
|
VENKATESWARA RAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
20/04/2024
|
|
3160870613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
776
|
Pamarru
|
AP-06-039-003-003/010013
(BALLIPARRU)
|
0206039000NRG25100420240106705
|
10/04/2024
|
Rajababu
|
0206039WL003592
|
Rajababu
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870599
|
|
Gandrapu Prabhudasu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pamarru
|
AP-06-039-003-003/010017
(BALLIPARRU)
|
0206039000NRG25100420240106707
|
10/04/2024
|
Koteswara Rao
|
0206039WL003592
|
Koteswara Rao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870387
|
|
KOTESWARARAO BANDRAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pamarru
|
AP-06-039-003-003/010026
(BALLIPARRU)
|
0206039000NRG25100420240106711
|
10/04/2024
|
JYOTHI KALAPALA
|
0206039WL003592
|
JYOTHI KALAPALA
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870391
|
|
JYOTHI KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pamarru
|
AP-06-039-003-003/010045
(BALLIPARRU)
|
0206039000NRG25100420240106723
|
10/04/2024
|
Nageswara Rao
|
0206039WL003592
|
Nageswara Rao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870598
|
|
Kalapala Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Pamarru
|
AP-06-039-003-003/010053
(BALLIPARRU)
|
0206039000NRG25100420240106725
|
10/04/2024
|
Kumari
|
0206039WL003592
|
Kumari
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870386
|
|
JUJJAVARAPU KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pamarru
|
AP-06-039-003-003/010056
(BALLIPARRU)
|
0206039000NRG25100420240106727
|
10/04/2024
|
Venkateswaramma
|
0206039WL003592
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870395
|
|
KUNDETI KOTESWARA RAO AND K VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Pamarru
|
AP-06-039-003-003/010091
(BALLIPARRU)
|
0206039000NRG25100420240106735
|
10/04/2024
|
Anjaiah
|
0206039WL003592
|
Anjaiah
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871122
|
|
Kalapala Anjaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pamarru
|
AP-06-039-003-003/010092
(BALLIPARRU)
|
0206039000NRG25100420240106739
|
10/04/2024
|
Chanti
|
0206039WL003592
|
Chanti
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160870396
|
|
MRS CHANTI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Pamarru
|
AP-06-039-003-003/010092
(BALLIPARRU)
|
0206039000NRG25100420240106738
|
10/04/2024
|
Pruthvi
|
0206039WL003592
|
Pruthvi
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870393
|
|
PRUDVI DUNNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pamarru
|
AP-06-039-003-003/010092
(BALLIPARRU)
|
0206039000NRG25100420240106737
|
10/04/2024
|
Ravindra
|
0206039WL003592
|
Ravindra
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871124
|
|
Dunna Ravindra Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pamarru
|
AP-06-039-003-003/010099
(BALLIPARRU)
|
0206039000NRG25100420240106744
|
10/04/2024
|
Sobanbabu
|
0206039WL003592
|
Sobanbabu
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160870390
|
|
SOBHANABABU PARANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pamarru
|
AP-06-039-003-003/010132
(BALLIPARRU)
|
0206039000NRG25100420240106763
|
10/04/2024
|
Koteswararao
|
0206039WL003592
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160871123
|
|
1 Kundeti Koteswara Rao 2 K Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pamarru
|
AP-06-039-003-003/010132
(BALLIPARRU)
|
0206039000NRG25100420240106764
|
10/04/2024
|
Venkateswarao
|
0206039WL003592
|
Venkateswarao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160870388
|
|
VENKATESWARARAO KUNDETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamarru
|
AP-06-039-003-003/10205
(BALLIPARRU)
|
0206039000NRG25100420240106786
|
10/04/2024
|
Kundeti Mohanrao
|
0206039WL003592
|
Kundeti Mohanrao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870398
|
|
KUNDETI MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
790
|
Pamarru
|
AP-06-039-005-005/010014
(ADDADA)
|
0206039000NRG25100420240131905
|
10/04/2024
|
Dathu
|
0206039WL004670
|
Dathu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870392
|
|
JUVVANAPUDI DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pamarru
|
AP-06-039-010-010/010003
(KONDIPARRU)
|
0206039000NRG25100420240122606
|
10/04/2024
|
Srilakshmi
|
0206039WL004267
|
Srilakshmi
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870385
|
|
MUTYALA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Pamarru
|
AP-06-039-010-010/010176
(KONDIPARRU)
|
0206039000NRG25100420240124666
|
10/04/2024
|
Pasupuleti Nagababu
|
0206039WL004330
|
Pasupuleti Nagababu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160870600
|
|
PASUPULETI NAGABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pamarru
|
AP-06-039-011-011/011404
(PAMARRU)
|
0206039000NRG25100420240153023
|
10/04/2024
|
VeeraRaghavulu
|
0206039WL005314
|
VeeraRaghavulu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160871053
|
|
Pamarthi Veeraraghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148580
|
1148580
|
|
|
|
|
|
|
|