|
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-06-039-001-001/010453
(KANUMURU)
|
0206039000NRG25110520241391872
|
11/05/2024
|
Latha
|
0206039WL044795
|
Latha
|
00078
|
CNRB0006674
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767345
|
|
SINGANAPALLI LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Pamarru
|
AP-06-039-011-011/100501
(PAMARRU)
|
0206039000NRG25110520241390220
|
11/05/2024
|
Thadisetti Poturaju
|
0206039WL044746
|
Thadisetti Poturaju
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767307
|
|
POTU RAJU THADISETTI
|
CANARA BANK(508532)
|
|
3
|
Pamarru
|
AP-06-039-011-011/100510
(PAMARRU)
|
0206039000NRG25110520241389972
|
11/05/2024
|
Suvarnagunti Uma
|
0206039WL044733
|
Suvarnagunti Uma
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767308
|
|
SUVARNAGUNTI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
Pamarru
|
AP-06-039-001-001/010634
(KANUMURU)
|
0206039000NRG25110520241391865
|
11/05/2024
|
VENKATA SATISH NAGA BRAHMAM
|
0206039WL044790
|
VENKATA SATISH NAGA BRAHMAM
|
00165
|
IBKL0001717
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767266
|
|
VENKATA SATISH NAGA BRAHMAM CHUNDURU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Pamarru
|
AP-06-039-006-006/010062
(KOMARAVOLU)
|
0206039000NRG25110520241411973
|
11/05/2024
|
Jonnalagadda Sitha mahalakshmi
|
0206039WL045574
|
Jonnalagadda Sitha mahalakshmi
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767341
|
|
JONNALAGADDA SITHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pamarru
|
AP-06-039-006-006/010076
(KOMARAVOLU)
|
0206039000NRG25110520241411977
|
11/05/2024
|
Lakshmi
|
0206039WL045574
|
Lakshmi
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767423
|
|
CHIDARABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pamarru
|
AP-06-039-006-006/010101
(KOMARAVOLU)
|
0206039000NRG25110520241411987
|
11/05/2024
|
Jonnalagadda balakrishna
|
0206039WL045574
|
Jonnalagadda balakrishna
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767717
|
|
Mr Jonnalagadda Balakrishna
|
INDIAN BANK(607105)
|
|
8
|
Pamarru
|
AP-06-039-006-006/010215
(KOMARAVOLU)
|
0206039000NRG25110520241411546
|
11/05/2024
|
rAjamaNi
|
0206039WL045567
|
rAjamaNi
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767422
|
|
TELLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pamarru
|
AP-06-039-006-006/020006
(KOMARAVOLU)
|
0206039000NRG25110520241411999
|
11/05/2024
|
Nagaraju
|
0206039WL045574
|
Nagaraju
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767348
|
|
KOLUSU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pamarru
|
AP-06-039-006-006/020201
(KOMARAVOLU)
|
0206039000NRG25110520241411584
|
11/05/2024
|
Jonnalagadda Nagamani
|
0206039WL045567
|
Jonnalagadda Nagamani
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767340
|
|
JONNALAGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pamarru
|
AP-06-039-006-006/020203
(KOMARAVOLU)
|
0206039000NRG25110520241412005
|
11/05/2024
|
Golla Haimavathi
|
0206039WL045574
|
Golla Haimavathi
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767602
|
|
GOLLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pamarru
|
AP-06-039-006-006/020297
(KOMARAVOLU)
|
0206039000NRG25110520241411586
|
11/05/2024
|
Jakkala Kasthuri
|
0206039WL045567
|
Jakkala Kasthuri
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767347
|
|
JAKKALA KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pamarru
|
AP-06-039-006-006/020305
(KOMARAVOLU)
|
0206039000NRG25110520241411587
|
11/05/2024
|
Eeda Lakshmirajamma
|
0206039WL045567
|
Eeda Lakshmirajamma
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767354
|
|
EEDA LAKSHMIRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pamarru
|
AP-06-039-006-006/020310
(KOMARAVOLU)
|
0206039000NRG25110520241411588
|
11/05/2024
|
Gudise Mallikamba
|
0206039WL045567
|
Gudise Mallikamba
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767346
|
|
GUDISE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pamarru
|
AP-06-039-006-006/020310
(KOMARAVOLU)
|
0206039000NRG25110520241411589
|
11/05/2024
|
Moddu Madhavilatha
|
0206039WL045567
|
Moddu Madhavilatha
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767353
|
|
MODDU MADHAVILATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pamarru
|
AP-06-039-006-006/020316
(KOMARAVOLU)
|
0206039000NRG25110520241411591
|
11/05/2024
|
Tella Yedukondala Swamy
|
0206039WL045567
|
Tella Yedukondala Swamy
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767350
|
|
TELLA YEDUKONDALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pamarru
|
AP-06-039-006-006/020380
(KOMARAVOLU)
|
0206039000NRG25110520241411605
|
11/05/2024
|
Kare rambayimma
|
0206039WL045567
|
Kare rambayimma
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767343
|
|
KARE RAMA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pamarru
|
AP-06-039-006-006/020381
(KOMARAVOLU)
|
0206039000NRG25110520241411607
|
11/05/2024
|
Ramalla sivanagamani
|
0206039WL045567
|
Ramalla sivanagamani
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767356
|
|
REMALLA SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pamarru
|
AP-06-039-006-006/020390
(KOMARAVOLU)
|
0206039000NRG25110520241411619
|
11/05/2024
|
Dirisam Padma
|
0206039WL045567
|
Dirisam Padma
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767352
|
|
GUMMADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pamarru
|
AP-06-039-006-006/020403
(KOMARAVOLU)
|
0206039000NRG25110520241411623
|
11/05/2024
|
Lakshmi
|
0206039WL045567
|
Lakshmi
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767355
|
|
CHIDHARABOYINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pamarru
|
AP-06-039-006-006/020405
(KOMARAVOLU)
|
0206039000NRG25110520241411625
|
11/05/2024
|
Dokku sivarama krishna
|
0206039WL045567
|
Dokku sivarama krishna
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767689
|
|
DOKKU SIVA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pamarru
|
AP-06-039-006-006/020405
(KOMARAVOLU)
|
0206039000NRG25110520241411624
|
11/05/2024
|
Rani
|
0206039WL045567
|
Rani
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767421
|
|
DOKKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pamarru
|
AP-06-039-006-006/020408
(KOMARAVOLU)
|
0206039000NRG25110520241411626
|
11/05/2024
|
Bhagya Jyothi
|
0206039WL045567
|
Bhagya Jyothi
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767351
|
|
AMBATI BHAGYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pamarru
|
AP-06-039-006-006/020409
(KOMARAVOLU)
|
0206039000NRG25110520241411628
|
11/05/2024
|
ANITHA KUMARI
|
0206039WL045567
|
ANITHA KUMARI
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767342
|
|
KONALI ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pamarru
|
AP-06-039-006-006/20414
(KOMARAVOLU)
|
0206039000NRG25110520241412008
|
11/05/2024
|
Simhadri Hemalatha
|
0206039WL045574
|
Simhadri Hemalatha
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767721
|
|
Simhadri Hemalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Pamarru
|
AP-06-039-006-006/20414
(KOMARAVOLU)
|
0206039000NRG25110520241412007
|
11/05/2024
|
Simhadri Nageswara Rao
|
0206039WL045574
|
Simhadri Nageswara Rao
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767344
|
|
Mr Simhadri Nageswara Rao
|
INDIAN BANK(607105)
|
|
27
|
Pamarru
|
AP-06-039-006-006/20419
(KOMARAVOLU)
|
0206039000NRG25110520241411634
|
11/05/2024
|
Kakarlamudi Ankineedu
|
0206039WL045567
|
Kakarlamudi Ankineedu
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767754
|
|
KAKARLAMUDI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
28
|
Pamarru
|
AP-06-039-021-023/010099
(PRAKARLA)
|
0206039000NRG25110520241412453
|
11/05/2024
|
NAKKABUDDI VEERANJANEULU
|
0206039WL045578
|
NAKKABUDDI VEERANJANEULU
|
00176
|
IDIB000M043
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767337
|
|
Mr NAKKABUDDI VEERANJANEULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
Pamarru
|
AP-06-039-006-006/010204
(KOMARAVOLU)
|
0206039000NRG25110520241411544
|
11/05/2024
|
muMtAj bEgam
|
0206039WL045567
|
muMtAj bEgam
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767327
|
|
SHAIK MUNTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pamarru
|
AP-06-039-006-006/020171
(KOMARAVOLU)
|
0206039000NRG25110520241411577
|
11/05/2024
|
Peddiboyina Sirisha
|
0206039WL045567
|
Peddiboyina Sirisha
|
00176
|
IDIB000P113
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767349
|
|
Mr Peddiboyina Sirisha
|
INDIAN BANK(607105)
|
|
31
|
Pamarru
|
AP-06-039-006-006/020410
(KOMARAVOLU)
|
0206039000NRG25110520241411629
|
11/05/2024
|
devi
|
0206039WL045567
|
devi
|
00176
|
IDIB000P113
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767712
|
|
KOMMURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-011-011/010041
(PAMARRU)
|
0206039000NRG25110520241389727
|
11/05/2024
|
Rani
|
0206039WL044695
|
Rani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767424
|
|
Mrs ITIKALA RANI
|
INDIAN BANK(607105)
|
|
33
|
Pamarru
|
AP-06-039-011-011/011549
(PAMARRU)
|
0206039000NRG25110520241389897
|
11/05/2024
|
Nagamani
|
0206039WL044706
|
Nagamani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767336
|
|
Mrs SURAVARAPU NAGAMANI
|
INDIAN BANK(607105)
|
|
34
|
Pamarru
|
AP-06-039-011-011/050061
(PAMARRU)
|
0206039000NRG25110520241389944
|
11/05/2024
|
Krishna
|
0206039WL044727
|
Krishna
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767322
|
|
Mr TALARI KRISHNA
|
INDIAN BANK(607105)
|
|
35
|
Pamarru
|
AP-06-039-011-011/050061
(PAMARRU)
|
0206039000NRG25110520241389945
|
11/05/2024
|
Lakshmi Manohari
|
0206039WL044727
|
Lakshmi Manohari
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767338
|
|
TALARI LAKSHMI MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pamarru
|
AP-06-039-011-011/070042
(PAMARRU)
|
0206039000NRG25110520241389969
|
11/05/2024
|
NagendraRao
|
0206039WL044731
|
NagendraRao
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767323
|
|
MR MANTHENA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pamarru
|
AP-06-039-011-011/070042
(PAMARRU)
|
0206039000NRG25110520241389970
|
11/05/2024
|
Ratnakumari
|
0206039WL044731
|
Ratnakumari
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767321
|
|
MANTHENA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pamarru
|
AP-06-039-011-011/100395
(PAMARRU)
|
0206039000NRG25110520241389971
|
11/05/2024
|
Sodavarapu Durga Rani
|
0206039WL044732
|
Sodavarapu Durga Rani
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767740
|
|
Mrs DURGA RANI SODAVARAPU
|
INDIAN BANK(607105)
|
|
39
|
Pamarru
|
AP-06-039-011-011/100425
(PAMARRU)
|
0206039000NRG25110520241389973
|
11/05/2024
|
Akunyri Suguna
|
0206039WL044734
|
Akunyri Suguna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767334
|
|
Mrs AKUNURI SUGUNA
|
INDIAN BANK(607105)
|
|
40
|
Pamarru
|
AP-06-039-011-011/100451
(PAMARRU)
|
0206039000NRG25110520241390250
|
11/05/2024
|
Veeranki Ratna Manikyam
|
0206039WL044752
|
Veeranki Ratna Manikyam
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767770
|
|
VEERANKI RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pamarru
|
AP-06-039-011-011/100486
(PAMARRU)
|
0206039000NRG25110520241390249
|
11/05/2024
|
Derangala Kantamma
|
0206039WL044751
|
Derangala Kantamma
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767335
|
|
Ms Derangla Kantamma
|
INDIAN BANK(607105)
|
|
42
|
Pamarru
|
AP-06-039-011-011/100502
(PAMARRU)
|
0206039000NRG25110520241389920
|
11/05/2024
|
Pavuluri Aruna
|
0206039WL044723
|
Pavuluri Aruna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767326
|
|
Mrs ARUNA PAVULURI
|
INDIAN BANK(607105)
|
|
43
|
Pamarru
|
AP-06-039-011-011/100506
(PAMARRU)
|
0206039000NRG25110520241389919
|
11/05/2024
|
Chaganti Subhashini
|
0206039WL044722
|
Chaganti Subhashini
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767778
|
|
CHAGANTI VENKATA SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pamarru
|
AP-06-039-012-012/030085
(URUTURU)
|
0206039000NRG25110520241389233
|
11/05/2024
|
sindhuja
|
0206039WL044680
|
sindhuja
|
00176
|
IDIB000P113
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767339
|
|
SIRIYALA SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pamarru
|
AP-06-039-016-016/010047
(NIBHANUPUDI)
|
0206039000NRG25110520241388673
|
11/05/2024
|
Haribabu
|
0206039WL044670
|
Haribabu
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767325
|
|
Mr HARI BABU SALI
|
INDIAN BANK(607105)
|
|
46
|
Pamarru
|
AP-06-039-016-016/010071
(NIBHANUPUDI)
|
0206039000NRG25110520241388689
|
11/05/2024
|
Buchibabu
|
0206039WL044670
|
Buchibabu
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767324
|
|
Mr MERUGU BUTCHIBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23482
|
23482
|
|
|
|
|
|
|
|
|
47
|
Pamarru
|
AP-06-039-011-011/100447
(PAMARRU)
|
0206039000NRG25110520241389915
|
11/05/2024
|
Chowdary Vijaya Lakshmi
|
0206039WL044720
|
Chowdary Vijaya Lakshmi
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4126767284
|
|
CHOWDARY V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Pamarru
|
AP-06-039-011-011/100456
(PAMARRU)
|
0206039000NRG25110520241389913
|
11/05/2024
|
Chitturi Sivaparavathi
|
0206039WL044718
|
Chitturi Sivaparavathi
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4126767282
|
|
CHITTURU SIVA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Pamarru
|
AP-06-039-019-019/010107
(PASUMARRU)
|
0206039000NRG25110520241417347
|
11/05/2024
|
Venkatanagakesavarao
|
0206039WL045714
|
Venkatanagakesavarao
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767281
|
|
VASUPALLI VENKATA NAGA KESAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Pamarru
|
AP-06-039-019-019/010107
(PASUMARRU)
|
0206039000NRG25110520241417348
|
11/05/2024
|
Venkateswaramma
|
0206039WL045714
|
Venkateswaramma
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767283
|
|
VASUPALLI VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Pamarru
|
AP-06-039-019-019/010264
(PASUMARRU)
|
0206039000NRG25110520241417367
|
11/05/2024
|
Jujjavarapu Kishore Babu
|
0206039WL045714
|
Jujjavarapu Kishore Babu
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767286
|
|
JUJJAVARAPU KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pamarru
|
AP-06-039-019-019/010265
(PASUMARRU)
|
0206039000NRG25110520241417370
|
11/05/2024
|
Kodali Bhagya Latha
|
0206039WL045714
|
Kodali Bhagya Latha
|
00177
|
IOBA0002931
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767285
|
|
KODALI BHAGYALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
53
|
Pamarru
|
AP-06-039-011-011/100286
(PAMARRU)
|
0206039000NRG25110520241389907
|
11/05/2024
|
Meka Koteswara Baby Vara Prasad
|
0206039WL044713
|
Meka Koteswara Baby Vara Prasad
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767426
|
|
MEKA KOTESWARA BABY VARA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
54
|
Pamarru
|
AP-06-039-001-001/010215
(KANUMURU)
|
0206039000NRG25110520241391867
|
11/05/2024
|
Sasikala
|
0206039WL044791
|
Sasikala
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767304
|
|
KODALI SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pamarru
|
AP-06-039-001-001/010452
(KANUMURU)
|
0206039000NRG25110520241391868
|
11/05/2024
|
Eeswara Rao
|
0206039WL044792
|
Eeswara Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767296
|
|
Mr BETA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Pamarru
|
AP-06-039-001-001/010452
(KANUMURU)
|
0206039000NRG25110520241391869
|
11/05/2024
|
Injamma
|
0206039WL044792
|
Injamma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767295
|
|
MRS INJAMMA BETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pamarru
|
AP-06-039-001-001/010465
(KANUMURU)
|
0206039000NRG25110520241391876
|
11/05/2024
|
Vijayalakshmi
|
0206039WL044799
|
Vijayalakshmi
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767270
|
|
ANNAVARAPU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pamarru
|
AP-06-039-001-001/010483
(KANUMURU)
|
0206039000NRG25110520241391875
|
11/05/2024
|
Ramulamma
|
0206039WL044798
|
Ramulamma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767293
|
|
MRS PALLEDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pamarru
|
AP-06-039-001-001/010714
(KANUMURU)
|
0206039000NRG25110520241391880
|
11/05/2024
|
nagamani
|
0206039WL044802
|
nagamani
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767311
|
|
BODUGUBOINA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pamarru
|
AP-06-039-003-003/010072
(BALLIPARRU)
|
0206039000NRG25110520241389255
|
11/05/2024
|
Meri
|
0206039WL044686
|
Meri
|
00415
|
SBIN0002776
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767268
|
|
MRS MARY KUNDETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pamarru
|
AP-06-039-006-006/020339
(KOMARAVOLU)
|
0206039000NRG25110520241411598
|
11/05/2024
|
Kare Nagendraprasad
|
0206039WL045567
|
Kare Nagendraprasad
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767277
|
|
KARE NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pamarru
|
AP-06-039-006-006/020389
(KOMARAVOLU)
|
0206039000NRG25110520241411617
|
11/05/2024
|
kamalaka rAvu
|
0206039WL045567
|
kamalaka rAvu
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767271
|
|
KALAPALA KAMALAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pamarru
|
AP-06-039-007-007/010447
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410817
|
11/05/2024
|
LANKA HANU SAIRAM
|
0206039WL045529
|
LANKA HANU SAIRAM
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767310
|
|
LANKA HANUSAIRAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pamarru
|
AP-06-039-011-011/010011
(PAMARRU)
|
0206039000NRG25110520241389729
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL044697
|
Venkateshwar Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767425
|
|
MR VENKATESWARA RAO BUDDULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pamarru
|
AP-06-039-011-011/011483
(PAMARRU)
|
0206039000NRG25110520241389922
|
11/05/2024
|
krishna veni
|
0206039WL044724
|
krishna veni
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767269
|
|
Mrs DHULIPALLA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
66
|
Pamarru
|
AP-06-039-011-011/011483
(PAMARRU)
|
0206039000NRG25110520241389921
|
11/05/2024
|
satyanarayana
|
0206039WL044724
|
satyanarayana
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767291
|
|
MR SATYANARAYANA DHULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pamarru
|
AP-06-039-011-011/011549
(PAMARRU)
|
0206039000NRG25110520241389898
|
11/05/2024
|
Venkateswara Rao
|
0206039WL044706
|
Venkateswara Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767274
|
|
SURAVARAPU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pamarru
|
AP-06-039-011-011/060019
(PAMARRU)
|
0206039000NRG25110520241389908
|
11/05/2024
|
MARIYAMMA TUMMANDRU
|
0206039WL044714
|
MARIYAMMA TUMMANDRU
|
00415
|
SBIN0002776
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767300
|
|
MRS MARIYAMMA TOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pamarru
|
AP-06-039-011-011/100217
(PAMARRU)
|
0206039000NRG25110520241389901
|
11/05/2024
|
veeranki venkateshwara rao
|
0206039WL044709
|
veeranki venkateshwara rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767314
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pamarru
|
AP-06-039-011-011/100428
(PAMARRU)
|
0206039000NRG25110520241389757
|
11/05/2024
|
Chalamalasetti Jaya Paul
|
0206039WL044699
|
Chalamalasetti Jaya Paul
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767313
|
|
MR CHALAMALASETTI JAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pamarru
|
AP-06-039-011-011/100430
(PAMARRU)
|
0206039000NRG25110520241389771
|
11/05/2024
|
Pilli Kondalarao
|
0206039WL044703
|
Pilli Kondalarao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767280
|
|
PILLI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pamarru
|
AP-06-039-011-011/100443
(PAMARRU)
|
0206039000NRG25110520241389903
|
11/05/2024
|
Munipalli Govardhan
|
0206039WL044710
|
Munipalli Govardhan
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767292
|
|
MUNIPALLI GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pamarru
|
AP-06-039-011-011/100453
(PAMARRU)
|
0206039000NRG25110520241390150
|
11/05/2024
|
Chalapati Sirisha
|
0206039WL044742
|
Chalapati Sirisha
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767302
|
|
MRS SIRISHA CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pamarru
|
AP-06-039-011-011/100458
(PAMARRU)
|
0206039000NRG25110520241389914
|
11/05/2024
|
Itikala Veeramma
|
0206039WL044719
|
Itikala Veeramma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767309
|
|
ITIKALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pamarru
|
AP-06-039-011-011/100490
(PAMARRU)
|
0206039000NRG25110520241389977
|
11/05/2024
|
Lankapalli Hanumanthu Rao
|
0206039WL044737
|
Lankapalli Hanumanthu Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767328
|
|
MR LANKAPALLI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pamarru
|
AP-06-039-011-011/100490
(PAMARRU)
|
0206039000NRG25110520241389978
|
11/05/2024
|
Lankapalli Yesteru Rani
|
0206039WL044737
|
Lankapalli Yesteru Rani
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767329
|
|
LANKAPALLI YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pamarru
|
AP-06-039-011-011/100491
(PAMARRU)
|
0206039000NRG25110520241390219
|
11/05/2024
|
Sujan Mulk Nagulu
|
0206039WL044745
|
Sujan Mulk Nagulu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767294
|
|
MR SUJANMULK NAGULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamarru
|
AP-06-039-011-011/100492
(PAMARRU)
|
0206039000NRG25110520241413136
|
11/05/2024
|
Tadisetty Samasivarao
|
0206039WL045596
|
Tadisetty Samasivarao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767297
|
|
MR SAMBASIVA RAO TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pamarru
|
AP-06-039-012-012/030032
(URUTURU)
|
0206039000NRG25110520241389231
|
11/05/2024
|
Madhavi
|
0206039WL044679
|
Madhavi
|
00415
|
SBIN0002776
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767276
|
|
Mrs YALAGALETI MADHAVI
|
INDIAN BANK(607105)
|
|
80
|
Pamarru
|
AP-06-039-012-012/030085
(URUTURU)
|
0206039000NRG25110520241389232
|
11/05/2024
|
kishore babu
|
0206039WL044680
|
kishore babu
|
00415
|
SBIN0002776
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767331
|
|
SIRIYALA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pamarru
|
AP-06-039-012-012/030101
(URUTURU)
|
0206039000NRG25110520241389234
|
11/05/2024
|
GANGA
|
0206039WL044681
|
GANGA
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767306
|
|
MATTE GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pamarru
|
AP-06-039-012-012/030101
(URUTURU)
|
0206039000NRG25110520241389235
|
11/05/2024
|
VEERA VENKATA NAGA RAVINDRA PRASAD
|
0206039WL044681
|
VEERA VENKATA NAGA RAVINDRA PRASAD
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767305
|
|
MATTE VEERA VENKATA NAGA RAVINDRA PRASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pamarru
|
AP-06-039-016-016/010167
(NIBHANUPUDI)
|
0206039000NRG25110520241388736
|
11/05/2024
|
saujanya
|
0206039WL044670
|
saujanya
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767287
|
|
MATTE SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pamarru
|
AP-06-039-018-018/010213
(JUJJAVARAM)
|
0206039000NRG25110520241392953
|
11/05/2024
|
swamisekhar
|
0206039WL044838
|
swamisekhar
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767279
|
|
NERUSU SOMA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pamarru
|
AP-06-039-018-018/20109
(JUJJAVARAM)
|
0206039000NRG25110520241392955
|
11/05/2024
|
Busiraju Rambabu
|
0206039WL044839
|
Busiraju Rambabu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767290
|
|
BUSIRAJU RAMBABU
|
ICICI BANK LTD(508534)
|
|
86
|
Pamarru
|
AP-06-039-018-018/20109
(JUJJAVARAM)
|
0206039000NRG25110520241392956
|
11/05/2024
|
Busiraju Veeralakshmi
|
0206039WL044839
|
Busiraju Veeralakshmi
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767299
|
|
MR VEERALAKSHMI BUSIRAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamarru
|
AP-06-039-019-019/010171
(PASUMARRU)
|
0206039000NRG25110520241417351
|
11/05/2024
|
Renukamma
|
0206039WL045714
|
Renukamma
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767278
|
|
KALATOTI RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pamarru
|
AP-06-039-023-025/010016
(NIMMALURU)
|
0206039000NRG25110520241391634
|
11/05/2024
|
Salomi
|
0206039WL044778
|
Salomi
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767289
|
|
MUNDRU SALOMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pamarru
|
AP-06-039-023-025/010088
(NIMMALURU)
|
0206039000NRG25110520241391633
|
11/05/2024
|
Meri
|
0206039WL044777
|
Meri
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767288
|
|
MRS MERI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53608
|
53608
|
|
|
|
|
|
|
|
|
90
|
Pamarru
|
AP-06-039-021-023/010137
(PRAKARLA)
|
0206039000NRG25110520241412489
|
11/05/2024
|
haimavati
|
0206039WL045578
|
haimavati
|
00415
|
SBIN0003172
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767275
|
|
MRS GONTUPULI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
91
|
Pamarru
|
AP-06-039-021-023/010060
(PRAKARLA)
|
0206039000NRG25110520241412432
|
11/05/2024
|
Ramesh
|
0206039WL045578
|
Ramesh
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767273
|
|
MR RAMESH KODURU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pamarru
|
AP-06-039-021-023/010089
(PRAKARLA)
|
0206039000NRG25110520241412444
|
11/05/2024
|
Srinivasa Rao
|
0206039WL045578
|
Srinivasa Rao
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767303
|
|
MR BANDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamarru
|
AP-06-039-021-023/010091
(PRAKARLA)
|
0206039000NRG25110520241412449
|
11/05/2024
|
Venkateswara Rao
|
0206039WL045578
|
Venkateswara Rao
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767267
|
|
NATTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pamarru
|
AP-06-039-021-023/010109
(PRAKARLA)
|
0206039000NRG25110520241412460
|
11/05/2024
|
Ramalingeswara Rao
|
0206039WL045578
|
Ramalingeswara Rao
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767272
|
|
GONTUPULI RAMALINGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pamarru
|
AP-06-039-021-023/010129
(PRAKARLA)
|
0206039000NRG25110520241412482
|
11/05/2024
|
Ramudu
|
0206039WL045578
|
Ramudu
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767301
|
|
NATTA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Pamarru
|
AP-06-039-021-023/10153
(PRAKARLA)
|
0206039000NRG25110520241412506
|
11/05/2024
|
MEDEPALLI RAMA KRISHNA
|
0206039WL045578
|
MEDEPALLI RAMA KRISHNA
|
00415
|
SBIN0015054
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767298
|
|
MEDEPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pamarru
|
AP-06-039-021-023/10164
(PRAKARLA)
|
0206039000NRG25110520241412519
|
11/05/2024
|
Madasi Durgaprasad
|
0206039WL045578
|
Madasi Durgaprasad
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767315
|
|
MADASI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pamarru
|
AP-06-039-021-023/10166
(PRAKARLA)
|
0206039000NRG25110520241412520
|
11/05/2024
|
DASI CHANTI
|
0206039WL045578
|
DASI CHANTI
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767312
|
|
DASI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
99
|
Pamarru
|
AP-06-039-001-001/010295
(KANUMURU)
|
0206039000NRG25110520241391871
|
11/05/2024
|
Ramesh
|
0206039WL044794
|
Ramesh
|
00415
|
SBIN0021329
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767330
|
|
MR PARASA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pamarru
|
AP-06-039-011-011/010214
(PAMARRU)
|
0206039000NRG25110520241389909
|
11/05/2024
|
Durgaprasad
|
0206039WL044715
|
Durgaprasad
|
00415
|
SBIN0021329
|
272
|
272
|
Processed
|
18/05/2024
|
|
4126767332
|
|
BOGGAVARAPU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Pamarru
|
AP-06-039-012-012/030032
(URUTURU)
|
0206039000NRG25110520241389230
|
11/05/2024
|
Rajesh
|
0206039WL044679
|
Rajesh
|
00415
|
SBIN0021329
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767333
|
|
YALAGALETI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
Pamarru
|
AP-06-039-016-016/010091
(NIBHANUPUDI)
|
0206039000NRG25110520241388708
|
11/05/2024
|
Indirarani
|
0206039WL044670
|
Indirarani
|
00468
|
UBIN0561649
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767413
|
|
ARISHE INDIRARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
103
|
Pamarru
|
AP-06-039-001-001/010635
(KANUMURU)
|
0206039000NRG25110520241391874
|
11/05/2024
|
SAMRAJYAM
|
0206039WL044797
|
SAMRAJYAM
|
00468
|
UBIN0577804
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767632
|
|
MRS SAMRAJYAM GANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
104
|
Pamarru
|
AP-06-039-016-016/010007
(NIBHANUPUDI)
|
0206039000NRG25110520241388624
|
11/05/2024
|
Nagaraju
|
0206039WL044670
|
Nagaraju
|
00468
|
UBIN0803936
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767615
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pamarru
|
AP-06-039-016-016/010007
(NIBHANUPUDI)
|
0206039000NRG25110520241388622
|
11/05/2024
|
Suguna
|
0206039WL044670
|
Suguna
|
00468
|
UBIN0803936
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767616
|
|
DASARI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pamarru
|
AP-06-039-016-016/010010
(NIBHANUPUDI)
|
0206039000NRG25110520241388627
|
11/05/2024
|
Brahmaiah
|
0206039WL044670
|
Brahmaiah
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767472
|
|
GUMMADI BRAMMAIAH
|
BANK OF BARODA(606985)
|
|
107
|
Pamarru
|
AP-06-039-016-016/010014
(NIBHANUPUDI)
|
0206039000NRG25110520241388632
|
11/05/2024
|
Nagavali
|
0206039WL044670
|
Nagavali
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767649
|
|
DASARI NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pamarru
|
AP-06-039-016-016/010021
(NIBHANUPUDI)
|
0206039000NRG25110520241388642
|
11/05/2024
|
Maddi Ramaiah
|
0206039WL044670
|
Maddi Ramaiah
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767514
|
|
KALAPALA MADDIRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Pamarru
|
AP-06-039-016-016/010022
(NIBHANUPUDI)
|
0206039000NRG25110520241388644
|
11/05/2024
|
Alivelu
|
0206039WL044670
|
Alivelu
|
00468
|
UBIN0803936
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767635
|
|
BANDARU ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pamarru
|
AP-06-039-016-016/010024
(NIBHANUPUDI)
|
0206039000NRG25110520241388646
|
11/05/2024
|
Lalitha
|
0206039WL044670
|
Lalitha
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767141
|
|
DASARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pamarru
|
AP-06-039-016-016/010024
(NIBHANUPUDI)
|
0206039000NRG25110520241388645
|
11/05/2024
|
Narayanarao
|
0206039WL044670
|
Narayanarao
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767435
|
|
DASARI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Pamarru
|
AP-06-039-016-016/010034
(NIBHANUPUDI)
|
0206039000NRG25110520241388653
|
11/05/2024
|
Kante pavan kumar
|
0206039WL044670
|
Kante pavan kumar
|
00468
|
UBIN0803936
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767743
|
|
KANTE PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pamarru
|
AP-06-039-016-016/010035
(NIBHANUPUDI)
|
0206039000NRG25110520241388654
|
11/05/2024
|
Venkababu
|
0206039WL044670
|
Venkababu
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767489
|
|
DASARI VENKA BABU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Pamarru
|
AP-06-039-016-016/010057
(NIBHANUPUDI)
|
0206039000NRG25110520241388679
|
11/05/2024
|
Rani
|
0206039WL044670
|
Rani
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767537
|
|
JUJJAVARAPU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pamarru
|
AP-06-039-016-016/010062
(NIBHANUPUDI)
|
0206039000NRG25110520241388684
|
11/05/2024
|
Kumari
|
0206039WL044670
|
Kumari
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767443
|
|
JUJJUVARAPU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pamarru
|
AP-06-039-016-016/010073
(NIBHANUPUDI)
|
0206039000NRG25110520241388694
|
11/05/2024
|
Venkatalakshmibai
|
0206039WL044670
|
Venkatalakshmibai
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767444
|
|
SODABATTINA VENKATALAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pamarru
|
AP-06-039-016-016/010086
(NIBHANUPUDI)
|
0206039000NRG25110520241388702
|
11/05/2024
|
Venkateswaramma
|
0206039WL044670
|
Venkateswaramma
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767412
|
|
GUMMADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Pamarru
|
AP-06-039-016-016/010091
(NIBHANUPUDI)
|
0206039000NRG25110520241388707
|
11/05/2024
|
Lakshmanarao
|
0206039WL044670
|
Lakshmanarao
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767414
|
|
ARISE LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Pamarru
|
AP-06-039-016-016/010095
(NIBHANUPUDI)
|
0206039000NRG25110520241388710
|
11/05/2024
|
Bhavani
|
0206039WL044670
|
Bhavani
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767567
|
|
MRS BHAVANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pamarru
|
AP-06-039-016-016/010095
(NIBHANUPUDI)
|
0206039000NRG25110520241388709
|
11/05/2024
|
Srinivas
|
0206039WL044670
|
Srinivas
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767565
|
|
DASARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pamarru
|
AP-06-039-016-016/010137
(NIBHANUPUDI)
|
0206039000NRG25110520241388727
|
11/05/2024
|
Kondala Rao
|
0206039WL044670
|
Kondala Rao
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767546
|
|
JANGAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pamarru
|
AP-06-039-016-016/010137
(NIBHANUPUDI)
|
0206039000NRG25110520241388726
|
11/05/2024
|
Susheela
|
0206039WL044670
|
Susheela
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767542
|
|
JANGAM SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pamarru
|
AP-06-039-016-016/010147
(NIBHANUPUDI)
|
0206039000NRG25110520241388732
|
11/05/2024
|
Rajyalakshmi
|
0206039WL044670
|
Rajyalakshmi
|
00468
|
UBIN0803936
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767448
|
|
KODALI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Pamarru
|
AP-06-039-016-016/010174
(NIBHANUPUDI)
|
0206039000NRG25110520241388737
|
11/05/2024
|
ahamad
|
0206039WL044670
|
ahamad
|
00468
|
UBIN0803936
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767574
|
|
AHMED SAYED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Pamarru
|
AP-06-039-021-023/010002
(PRAKARLA)
|
0206039000NRG25110520241412424
|
11/05/2024
|
Gangabhavani
|
0206039WL045578
|
Gangabhavani
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767871
|
|
NAKKABUDDI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Pamarru
|
AP-06-039-021-023/010004
(PRAKARLA)
|
0206039000NRG25110520241412425
|
11/05/2024
|
Ramalingeswara Rao
|
0206039WL045578
|
Ramalingeswara Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767857
|
|
GUNTURU RAMA LINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pamarru
|
AP-06-039-021-023/010006
(PRAKARLA)
|
0206039000NRG25110520241412426
|
11/05/2024
|
Koteswara Rao
|
0206039WL045578
|
Koteswara Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767792
|
|
GUNTUR KOTESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Pamarru
|
AP-06-039-021-023/010020
(PRAKARLA)
|
0206039000NRG25110520241412428
|
11/05/2024
|
Nirmala
|
0206039WL045578
|
Nirmala
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767162
|
|
GONTHUPULI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pamarru
|
AP-06-039-021-023/010020
(PRAKARLA)
|
0206039000NRG25110520241412427
|
11/05/2024
|
Venkataramakrishna
|
0206039WL045578
|
Venkataramakrishna
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767788
|
|
MR GONTUPULI VENKATA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamarru
|
AP-06-039-021-023/010029
(PRAKARLA)
|
0206039000NRG25110520241412429
|
11/05/2024
|
Gonthupuli Subadra
|
0206039WL045578
|
Gonthupuli Subadra
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767785
|
|
GONTHUPULI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Pamarru
|
AP-06-039-021-023/010029
(PRAKARLA)
|
0206039000NRG25110520241412430
|
11/05/2024
|
Ratnavali
|
0206039WL045578
|
Ratnavali
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767156
|
|
GONTUPULI RATNAVALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pamarru
|
AP-06-039-021-023/010051
(PRAKARLA)
|
0206039000NRG25110520241412431
|
11/05/2024
|
Koteswaramma
|
0206039WL045578
|
Koteswaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767875
|
|
DASI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Pamarru
|
AP-06-039-021-023/010060
(PRAKARLA)
|
0206039000NRG25110520241412433
|
11/05/2024
|
Ramana
|
0206039WL045578
|
Ramana
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767803
|
|
KODURU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Pamarru
|
AP-06-039-021-023/010078
(PRAKARLA)
|
0206039000NRG25110520241412434
|
11/05/2024
|
Chandrasekara Rao
|
0206039WL045578
|
Chandrasekara Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767822
|
|
JANGAM CHANDRASHEKHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pamarru
|
AP-06-039-021-023/010078
(PRAKARLA)
|
0206039000NRG25110520241412435
|
11/05/2024
|
Jangam Rambayamma
|
0206039WL045578
|
Jangam Rambayamma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767821
|
|
JANGAM RAMBHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pamarru
|
AP-06-039-021-023/010081
(PRAKARLA)
|
0206039000NRG25110520241412437
|
11/05/2024
|
Nageswaramma
|
0206039WL045578
|
Nageswaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767861
|
|
GURRAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pamarru
|
AP-06-039-021-023/010081
(PRAKARLA)
|
0206039000NRG25110520241412436
|
11/05/2024
|
Venkateswara Rao
|
0206039WL045578
|
Venkateswara Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767864
|
|
GURRAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Pamarru
|
AP-06-039-021-023/010084
(PRAKARLA)
|
0206039000NRG25110520241412439
|
11/05/2024
|
Lakshmikumari
|
0206039WL045578
|
Lakshmikumari
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767798
|
|
MUKKOLLU LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Pamarru
|
AP-06-039-021-023/010084
(PRAKARLA)
|
0206039000NRG25110520241412438
|
11/05/2024
|
Srinivasa Rao
|
0206039WL045578
|
Srinivasa Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767782
|
|
MUKKOLLU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Pamarru
|
AP-06-039-021-023/010086
(PRAKARLA)
|
0206039000NRG25110520241412440
|
11/05/2024
|
Pothuraju
|
0206039WL045578
|
Pothuraju
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767899
|
|
GONTHUPULI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Pamarru
|
AP-06-039-021-023/010086
(PRAKARLA)
|
0206039000NRG25110520241412441
|
11/05/2024
|
Susheela
|
0206039WL045578
|
Susheela
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767851
|
|
GONTHUPULI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pamarru
|
AP-06-039-021-023/010087
(PRAKARLA)
|
0206039000NRG25110520241412442
|
11/05/2024
|
Nancharamma
|
0206039WL045578
|
Nancharamma
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767823
|
|
KOPPULA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Pamarru
|
AP-06-039-021-023/010088
(PRAKARLA)
|
0206039000NRG25110520241412443
|
11/05/2024
|
Venkateshwaramma
|
0206039WL045578
|
Venkateshwaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767854
|
|
GONTUPULI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pamarru
|
AP-06-039-021-023/010089
(PRAKARLA)
|
0206039000NRG25110520241412445
|
11/05/2024
|
Annapurna
|
0206039WL045578
|
Annapurna
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767853
|
|
BANDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pamarru
|
AP-06-039-021-023/010090
(PRAKARLA)
|
0206039000NRG25110520241412447
|
11/05/2024
|
Venkat Nagalakshmi
|
0206039WL045578
|
Venkat Nagalakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767791
|
|
NATTA VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Pamarru
|
AP-06-039-021-023/010090
(PRAKARLA)
|
0206039000NRG25110520241412446
|
11/05/2024
|
Venkatarathnam
|
0206039WL045578
|
Venkatarathnam
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767806
|
|
NATTA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Pamarru
|
AP-06-039-021-023/010091
(PRAKARLA)
|
0206039000NRG25110520241412448
|
11/05/2024
|
Srilakshmi
|
0206039WL045578
|
Srilakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767855
|
|
NATTA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Pamarru
|
AP-06-039-021-023/010096
(PRAKARLA)
|
0206039000NRG25110520241412450
|
11/05/2024
|
Danamma
|
0206039WL045578
|
Danamma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767872
|
|
NANDIPATI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Pamarru
|
AP-06-039-021-023/010099
(PRAKARLA)
|
0206039000NRG25110520241412451
|
11/05/2024
|
Chennakeshawa Rao
|
0206039WL045578
|
Chennakeshawa Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767868
|
|
NAKKABUDDI CHENNAKESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Pamarru
|
AP-06-039-021-023/010101
(PRAKARLA)
|
0206039000NRG25110520241412454
|
11/05/2024
|
Gowthaiah
|
0206039WL045578
|
Gowthaiah
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767781
|
|
PAMARTHY GOUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Pamarru
|
AP-06-039-021-023/010101
(PRAKARLA)
|
0206039000NRG25110520241412455
|
11/05/2024
|
Varalakshmi
|
0206039WL045578
|
Varalakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767780
|
|
PAMARTHI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Pamarru
|
AP-06-039-021-023/010102
(PRAKARLA)
|
0206039000NRG25110520241412457
|
11/05/2024
|
Mahalakshmi
|
0206039WL045578
|
Mahalakshmi
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767874
|
|
PRAKERLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pamarru
|
AP-06-039-021-023/010102
(PRAKARLA)
|
0206039000NRG25110520241412456
|
11/05/2024
|
Subramanyeshwar Rao
|
0206039WL045578
|
Subramanyeshwar Rao
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767873
|
|
PRAKERLA SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Pamarru
|
AP-06-039-021-023/010105
(PRAKARLA)
|
0206039000NRG25110520241412458
|
11/05/2024
|
Veer Raghava Rao
|
0206039WL045578
|
Veer Raghava Rao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767862
|
|
PRAKARLA VEERA RAGHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pamarru
|
AP-06-039-021-023/010105
(PRAKARLA)
|
0206039000NRG25110520241412459
|
11/05/2024
|
Vijayalakshmi
|
0206039WL045578
|
Vijayalakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767611
|
|
PRAKARLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pamarru
|
AP-06-039-021-023/010109
(PRAKARLA)
|
0206039000NRG25110520241412461
|
11/05/2024
|
Nagarani
|
0206039WL045578
|
Nagarani
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767804
|
|
GONTHUPULI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pamarru
|
AP-06-039-021-023/010110
(PRAKARLA)
|
0206039000NRG25110520241412464
|
11/05/2024
|
MUTYALA RAMA KUMARI
|
0206039WL045578
|
MUTYALA RAMA KUMARI
|
00468
|
UBIN0803936
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767216
|
|
MRS RAMA KUMALRI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamarru
|
AP-06-039-021-023/010110
(PRAKARLA)
|
0206039000NRG25110520241412463
|
11/05/2024
|
Nagaraju
|
0206039WL045578
|
Nagaraju
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767867
|
|
MUTYALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pamarru
|
AP-06-039-021-023/010110
(PRAKARLA)
|
0206039000NRG25110520241412462
|
11/05/2024
|
Thirupatamma
|
0206039WL045578
|
Thirupatamma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767870
|
|
MUTHYALA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Pamarru
|
AP-06-039-021-023/010113
(PRAKARLA)
|
0206039000NRG25110520241412466
|
11/05/2024
|
Lakshmi
|
0206039WL045578
|
Lakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767176
|
|
GONTHUPULI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pamarru
|
AP-06-039-021-023/010115
(PRAKARLA)
|
0206039000NRG25110520241412467
|
11/05/2024
|
GONTUPULI VENKATESWARA RAO
|
0206039WL045578
|
GONTUPULI VENKATESWARA RAO
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767159
|
|
GONTUPULI VENKATESWARA RAO SO G SWAMERU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pamarru
|
AP-06-039-021-023/010117
(PRAKARLA)
|
0206039000NRG25110520241412468
|
11/05/2024
|
Nagamani
|
0206039WL045578
|
Nagamani
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767863
|
|
GONTHUPULI NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Pamarru
|
AP-06-039-021-023/010119
(PRAKARLA)
|
0206039000NRG25110520241412470
|
11/05/2024
|
GONTHUPULI VENU BABU
|
0206039WL045578
|
GONTHUPULI VENU BABU
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767161
|
|
Mr GONTUPULI VENU BABU
|
INDIAN BANK(607105)
|
|
164
|
Pamarru
|
AP-06-039-021-023/010119
(PRAKARLA)
|
0206039000NRG25110520241412469
|
11/05/2024
|
Ramesh
|
0206039WL045578
|
Ramesh
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767786
|
|
GANTUPULI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Pamarru
|
AP-06-039-021-023/010120
(PRAKARLA)
|
0206039000NRG25110520241412472
|
11/05/2024
|
Sarojini
|
0206039WL045578
|
Sarojini
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767852
|
|
GUDE SARIJINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Pamarru
|
AP-06-039-021-023/010122
(PRAKARLA)
|
0206039000NRG25110520241412475
|
11/05/2024
|
GURRAM MAHENDRA KUMAR
|
0206039WL045578
|
GURRAM MAHENDRA KUMAR
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767755
|
|
GURRAM MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pamarru
|
AP-06-039-021-023/010122
(PRAKARLA)
|
0206039000NRG25110520241412474
|
11/05/2024
|
Padmaja
|
0206039WL045578
|
Padmaja
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767787
|
|
GURRAM PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pamarru
|
AP-06-039-021-023/010122
(PRAKARLA)
|
0206039000NRG25110520241412473
|
11/05/2024
|
Subramanyam
|
0206039WL045578
|
Subramanyam
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767856
|
|
GURRAM SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Pamarru
|
AP-06-039-021-023/010124
(PRAKARLA)
|
0206039000NRG25110520241412477
|
11/05/2024
|
J FATHIMA
|
0206039WL045578
|
J FATHIMA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767151
|
|
JANGAM FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Pamarru
|
AP-06-039-021-023/010124
(PRAKARLA)
|
0206039000NRG25110520241412476
|
11/05/2024
|
JANGAM SUDHAKAR RAO
|
0206039WL045578
|
JANGAM SUDHAKAR RAO
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767152
|
|
JANGAM SUDHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Pamarru
|
AP-06-039-021-023/010126
(PRAKARLA)
|
0206039000NRG25110520241412478
|
11/05/2024
|
Chinna Veeraswami
|
0206039WL045578
|
Chinna Veeraswami
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767820
|
|
GONTHUPULI CHINAVEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Pamarru
|
AP-06-039-021-023/010126
(PRAKARLA)
|
0206039000NRG25110520241412479
|
11/05/2024
|
Koteswaramma
|
0206039WL045578
|
Koteswaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767819
|
|
GONTHUPULI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pamarru
|
AP-06-039-021-023/010128
(PRAKARLA)
|
0206039000NRG25110520241412480
|
11/05/2024
|
JYOTHI
|
0206039WL045578
|
JYOTHI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767196
|
|
KURELLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Pamarru
|
AP-06-039-021-023/010128
(PRAKARLA)
|
0206039000NRG25110520241412481
|
11/05/2024
|
KURELLA MAHANKALA RAO
|
0206039WL045578
|
KURELLA MAHANKALA RAO
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767197
|
|
KURELLA MAHANKALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pamarru
|
AP-06-039-021-023/010129
(PRAKARLA)
|
0206039000NRG25110520241412484
|
11/05/2024
|
Kalika
|
0206039WL045578
|
Kalika
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767789
|
|
NATTA KALIKA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pamarru
|
AP-06-039-021-023/010129
(PRAKARLA)
|
0206039000NRG25110520241412483
|
11/05/2024
|
Natta Venkata Nagaraju
|
0206039WL045578
|
Natta Venkata Nagaraju
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767175
|
|
NATTA VENKATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pamarru
|
AP-06-039-021-023/010132
(PRAKARLA)
|
0206039000NRG25110520241412486
|
11/05/2024
|
NATTA NAGA LAKSHMI
|
0206039WL045578
|
NATTA NAGA LAKSHMI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767155
|
|
NATTA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamarru
|
AP-06-039-021-023/010136
(PRAKARLA)
|
0206039000NRG25110520241412487
|
11/05/2024
|
naaga SiriSha
|
0206039WL045578
|
naaga SiriSha
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767891
|
|
KAKI NAGA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pamarru
|
AP-06-039-021-023/010137
(PRAKARLA)
|
0206039000NRG25110520241412488
|
11/05/2024
|
anaMda mOhan
|
0206039WL045578
|
anaMda mOhan
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767878
|
|
MR ANAND MOHAN GONTUPULI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pamarru
|
AP-06-039-021-023/010138
(PRAKARLA)
|
0206039000NRG25110520241412490
|
11/05/2024
|
anuSha
|
0206039WL045578
|
anuSha
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767147
|
|
DASI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Pamarru
|
AP-06-039-021-023/010139
(PRAKARLA)
|
0206039000NRG25110520241412491
|
11/05/2024
|
Gonthupuli vijaya raju
|
0206039WL045578
|
Gonthupuli vijaya raju
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767812
|
|
GONTUPULI VIJAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Pamarru
|
AP-06-039-021-023/010139
(PRAKARLA)
|
0206039000NRG25110520241412492
|
11/05/2024
|
ratnabhavaani durga
|
0206039WL045578
|
ratnabhavaani durga
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767887
|
|
MRS RATNA DURGA BHAVANI GONTHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamarru
|
AP-06-039-021-023/010141
(PRAKARLA)
|
0206039000NRG25110520241412493
|
11/05/2024
|
Gudhe Naresh babu
|
0206039WL045578
|
Gudhe Naresh babu
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767892
|
|
GUDHE NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Pamarru
|
AP-06-039-021-023/010141
(PRAKARLA)
|
0206039000NRG25110520241412494
|
11/05/2024
|
sri valle
|
0206039WL045578
|
sri valle
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767890
|
|
GUDHE SRIVALLI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Pamarru
|
AP-06-039-021-023/010142
(PRAKARLA)
|
0206039000NRG25110520241412495
|
11/05/2024
|
GOGU LAKSHMI
|
0206039WL045578
|
GOGU LAKSHMI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767217
|
|
DASI GOGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pamarru
|
AP-06-039-021-023/010143
(PRAKARLA)
|
0206039000NRG25110520241412496
|
11/05/2024
|
RAJESWARI
|
0206039WL045578
|
RAJESWARI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767888
|
|
GONTHUPULI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Pamarru
|
AP-06-039-021-023/010146
(PRAKARLA)
|
0206039000NRG25110520241412498
|
11/05/2024
|
GURRAM SEETHA RAMAIAH
|
0206039WL045578
|
GURRAM SEETHA RAMAIAH
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767168
|
|
GURRAM SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pamarru
|
AP-06-039-021-023/010146
(PRAKARLA)
|
0206039000NRG25110520241412497
|
11/05/2024
|
VENKATESWARAMMA
|
0206039WL045578
|
VENKATESWARAMMA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767889
|
|
GURRAM VENKATAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Pamarru
|
AP-06-039-021-023/010147
(PRAKARLA)
|
0206039000NRG25110520241412499
|
11/05/2024
|
NAGARJUNA
|
0206039WL045578
|
NAGARJUNA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767790
|
|
JANGAM NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pamarru
|
AP-06-039-021-023/10148
(PRAKARLA)
|
0206039000NRG25110520241412501
|
11/05/2024
|
GONTHUPULI MANASA
|
0206039WL045578
|
GONTHUPULI MANASA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767179
|
|
MUPPASANI MANASA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Pamarru
|
AP-06-039-021-023/10148
(PRAKARLA)
|
0206039000NRG25110520241412500
|
11/05/2024
|
GONTHUPULI PREM KUMAR
|
0206039WL045578
|
GONTHUPULI PREM KUMAR
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767170
|
|
GONTHUPULI PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pamarru
|
AP-06-039-021-023/10149
(PRAKARLA)
|
0206039000NRG25110520241412502
|
11/05/2024
|
KOPPULA SAI KUMAR
|
0206039WL045578
|
KOPPULA SAI KUMAR
|
00468
|
UBIN0803936
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767164
|
|
KOPPULA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pamarru
|
AP-06-039-021-023/10149
(PRAKARLA)
|
0206039000NRG25110520241412503
|
11/05/2024
|
KOPPULA SOWNDARYA
|
0206039WL045578
|
KOPPULA SOWNDARYA
|
00468
|
UBIN0803936
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767166
|
|
KOPPULA SOWNDARYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Pamarru
|
AP-06-039-021-023/10150
(PRAKARLA)
|
0206039000NRG25110520241412504
|
11/05/2024
|
KAKI RUKMINI
|
0206039WL045578
|
KAKI RUKMINI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767165
|
|
KAKI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pamarru
|
AP-06-039-021-023/10152
(PRAKARLA)
|
0206039000NRG25110520241412505
|
11/05/2024
|
CHATRAGADDA NAGARANI
|
0206039WL045578
|
CHATRAGADDA NAGARANI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767158
|
|
CHATRAGADDA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pamarru
|
AP-06-039-021-023/10153
(PRAKARLA)
|
0206039000NRG25110520241412507
|
11/05/2024
|
GUDAPATI TEJASWI
|
0206039WL045578
|
GUDAPATI TEJASWI
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767678
|
|
GUDAPATHI TEJA ASWIN
|
BANK OF BARODA(606985)
|
|
197
|
Pamarru
|
AP-06-039-021-023/10154
(PRAKARLA)
|
0206039000NRG25110520241412508
|
11/05/2024
|
GONTUPULI SANDHYA RANI
|
0206039WL045578
|
GONTUPULI SANDHYA RANI
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767177
|
|
GONTUPULI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pamarru
|
AP-06-039-021-023/10155
(PRAKARLA)
|
0206039000NRG25110520241412509
|
11/05/2024
|
NATTA ARUNAKUMARI
|
0206039WL045578
|
NATTA ARUNAKUMARI
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767154
|
|
NATTA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Pamarru
|
AP-06-039-021-023/10158
(PRAKARLA)
|
0206039000NRG25110520241412511
|
11/05/2024
|
GONTUPULI DURGABHAVANI
|
0206039WL045578
|
GONTUPULI DURGABHAVANI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767157
|
|
GONTUPULI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Pamarru
|
AP-06-039-021-023/10158
(PRAKARLA)
|
0206039000NRG25110520241412510
|
11/05/2024
|
JANGAM NAGENDRABABU
|
0206039WL045578
|
JANGAM NAGENDRABABU
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767153
|
|
JANGAM NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pamarru
|
AP-06-039-021-023/10159
(PRAKARLA)
|
0206039000NRG25110520241412512
|
11/05/2024
|
NATTA SOWJANYA
|
0206039WL045578
|
NATTA SOWJANYA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767171
|
|
NATTA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pamarru
|
AP-06-039-021-023/10160
(PRAKARLA)
|
0206039000NRG25110520241412513
|
11/05/2024
|
JANGA LAKSHMI DURGA
|
0206039WL045578
|
JANGA LAKSHMI DURGA
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767163
|
|
JANGA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pamarru
|
AP-06-039-021-023/10161
(PRAKARLA)
|
0206039000NRG25110520241412515
|
11/05/2024
|
KODURU MAHESH KUMAR
|
0206039WL045578
|
KODURU MAHESH KUMAR
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767167
|
|
KODURU MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Pamarru
|
AP-06-039-021-023/10161
(PRAKARLA)
|
0206039000NRG25110520241412514
|
11/05/2024
|
MANDA NAGAPAVANI
|
0206039WL045578
|
MANDA NAGAPAVANI
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767745
|
|
KODURU NAGA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pamarru
|
AP-06-039-021-023/10162
(PRAKARLA)
|
0206039000NRG25110520241412516
|
11/05/2024
|
KODURU ANESH BABU
|
0206039WL045578
|
KODURU ANESH BABU
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767160
|
|
KODURU ANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pamarru
|
AP-06-039-021-023/10162
(PRAKARLA)
|
0206039000NRG25110520241412517
|
11/05/2024
|
KODURU SRILAKSHMI
|
0206039WL045578
|
KODURU SRILAKSHMI
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767169
|
|
KODURU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamarru
|
AP-06-039-022-024/10353
(YELAKURRU)
|
0206039000NRG25110520241391181
|
11/05/2024
|
Elakurthi Naga Malleswaram Rao
|
0206039WL044766
|
Elakurthi Naga Malleswaram Rao
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767219
|
|
YELAKURTHY NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Pamarru
|
AP-06-039-022-024/10353
(YELAKURRU)
|
0206039000NRG25110520241391180
|
11/05/2024
|
Elakurthi Srinivasarao
|
0206039WL044766
|
Elakurthi Srinivasarao
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767220
|
|
YALAKURTI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pamarru
|
AP-06-039-022-024/10353
(YELAKURRU)
|
0206039000NRG25110520241391182
|
11/05/2024
|
Elakurthi Venkateswarama
|
0206039WL044766
|
Elakurthi Venkateswarama
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767221
|
|
YELAKARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Pamarru
|
AP-06-039-023-025/010022
(NIMMALURU)
|
0206039000NRG25110520241391631
|
11/05/2024
|
Anjaneyulu
|
0206039WL044775
|
Anjaneyulu
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767912
|
|
GUJJU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pamarru
|
AP-06-039-023-025/010044
(NIMMALURU)
|
0206039000NRG25110520241391632
|
11/05/2024
|
Jayamma
|
0206039WL044776
|
Jayamma
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767919
|
|
DARAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102210
|
102210
|
|
|
|
|
|
|
|
|
212
|
Pamarru
|
AP-06-039-006-006/010073
(KOMARAVOLU)
|
0206039000NRG25110520241411975
|
11/05/2024
|
Udaykumar
|
0206039WL045574
|
Udaykumar
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767515
|
|
PENUMALA UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pamarru
|
AP-06-039-006-006/020199
(KOMARAVOLU)
|
0206039000NRG25110520241411581
|
11/05/2024
|
Balasusheela
|
0206039WL045567
|
Balasusheela
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767499
|
|
KODURU BALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pamarru
|
AP-06-039-006-006/20417
(KOMARAVOLU)
|
0206039000NRG25110520241411631
|
11/05/2024
|
Gadde Kanaka Maha laskhmi
|
0206039WL045567
|
Gadde Kanaka Maha laskhmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767744
|
|
GADDE KANAKAMAHALAKS
|
BANK OF BARODA(606985)
|
|
215
|
Pamarru
|
AP-06-039-006-006/20417
(KOMARAVOLU)
|
0206039000NRG25110520241411630
|
11/05/2024
|
Gadde koteswara Rao
|
0206039WL045567
|
Gadde koteswara Rao
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767417
|
|
GADDE KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pamarru
|
AP-06-039-011-011/010011
(PAMARRU)
|
0206039000NRG25110520241389730
|
11/05/2024
|
Ramana
|
0206039WL044697
|
Ramana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767439
|
|
BUDDULA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pamarru
|
AP-06-039-011-011/011503
(PAMARRU)
|
0206039000NRG25110520241390221
|
11/05/2024
|
Bhikshala Rao
|
0206039WL044747
|
Bhikshala Rao
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767613
|
|
BIKSHALA RAO VENNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Pamarru
|
AP-06-039-011-011/100198
(PAMARRU)
|
0206039000NRG25110520241389923
|
11/05/2024
|
nandipu sravanthi
|
0206039WL044725
|
nandipu sravanthi
|
00468
|
UBIN0804215
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767676
|
|
Mrs NANDIPU SRAVANTHI NANDIPU
|
INDIAN BANK(607105)
|
|
219
|
Pamarru
|
AP-06-039-011-011/100217
(PAMARRU)
|
0206039000NRG25110520241389902
|
11/05/2024
|
veeranki ramadevi
|
0206039WL044709
|
veeranki ramadevi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767763
|
|
VEERANKI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pamarru
|
AP-06-039-011-011/100425
(PAMARRU)
|
0206039000NRG25110520241389974
|
11/05/2024
|
Akunyri Suresh
|
0206039WL044734
|
Akunyri Suresh
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767769
|
|
SURESH AKUNURI
|
CANARA BANK(508532)
|
|
221
|
Pamarru
|
AP-06-039-011-011/100428
(PAMARRU)
|
0206039000NRG25110520241389756
|
11/05/2024
|
Chalamalasetti Sitaramaiah
|
0206039WL044699
|
Chalamalasetti Sitaramaiah
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767774
|
|
CHALAMALASETTI SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Pamarru
|
AP-06-039-011-011/100439
(PAMARRU)
|
0206039000NRG25110520241389900
|
11/05/2024
|
Karra Juothi
|
0206039WL044708
|
Karra Juothi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767766
|
|
KARRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Pamarru
|
AP-06-039-011-011/100443
(PAMARRU)
|
0206039000NRG25110520241389904
|
11/05/2024
|
Munipalli Jhansi bai
|
0206039WL044710
|
Munipalli Jhansi bai
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767768
|
|
MUNIPALLI JHANSI BAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamarru
|
AP-06-039-011-011/100450
(PAMARRU)
|
0206039000NRG25110520241390251
|
11/05/2024
|
Kolli Ramana
|
0206039WL044753
|
Kolli Ramana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767761
|
|
KOLLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Pamarru
|
AP-06-039-011-011/100457
(PAMARRU)
|
0206039000NRG25110520241389983
|
11/05/2024
|
Badisa Naga Lakshmi
|
0206039WL044741
|
Badisa Naga Lakshmi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767764
|
|
BADISA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Pamarru
|
AP-06-039-011-011/100489
(PAMARRU)
|
0206039000NRG25110520241390217
|
11/05/2024
|
Sirigiri Mamkallamma
|
0206039WL044744
|
Sirigiri Mamkallamma
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767320
|
|
SIRIGIRI MAMKALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Pamarru
|
AP-06-039-011-011/100500
(PAMARRU)
|
0206039000NRG25110520241389905
|
11/05/2024
|
Kusam Pedavenkata Reddy
|
0206039WL044711
|
Kusam Pedavenkata Reddy
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767762
|
|
KUSAM PEDA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Pamarru
|
AP-06-039-011-011/100503
(PAMARRU)
|
0206039000NRG25110520241389906
|
11/05/2024
|
Pavuluri Venkateswara Rao
|
0206039WL044712
|
Pavuluri Venkateswara Rao
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767767
|
|
POTLURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Pamarru
|
AP-06-039-011-011/100506
(PAMARRU)
|
0206039000NRG25110520241389918
|
11/05/2024
|
Chaganti Venkata Satyanarayana Reddy
|
0206039WL044722
|
Chaganti Venkata Satyanarayana Reddy
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767319
|
|
CHAGANTI VENKATA SATYANARAYANAREDDY
|
FEDERAL BANK(607165)
|
|
230
|
Pamarru
|
AP-06-039-011-011/100511
(PAMARRU)
|
0206039000NRG25110520241390222
|
11/05/2024
|
Nuka Jayasree
|
0206039WL044748
|
Nuka Jayasree
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767760
|
|
SAI SURYA ONIONS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Pamarru
|
AP-06-039-014-014/010081
(POLAVARAM)
|
0206039000NRG25110520241391934
|
11/05/2024
|
Sujata
|
0206039WL044807
|
Sujata
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767449
|
|
MERUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Pamarru
|
AP-06-039-014-014/010094
(POLAVARAM)
|
0206039000NRG25110520241391918
|
11/05/2024
|
Venkata Basava Kutumba Rao
|
0206039WL044804
|
Venkata Basava Kutumba Rao
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767595
|
|
MALLA VENKATA BASAVA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Pamarru
|
AP-06-039-016-016/010147
(NIBHANUPUDI)
|
0206039000NRG25110520241388731
|
11/05/2024
|
Baburao
|
0206039WL044670
|
Baburao
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767137
|
|
KODALI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Pamarru
|
AP-06-039-016-016/010198
(NIBHANUPUDI)
|
0206039000NRG25110520241388752
|
11/05/2024
|
SRINIVASA RAO
|
0206039WL044670
|
SRINIVASA RAO
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767550
|
|
KORAMUKKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Pamarru
|
AP-06-039-018-018/010088
(JUJJAVARAM)
|
0206039000NRG25110520241392950
|
11/05/2024
|
Samrajyam
|
0206039WL044836
|
Samrajyam
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767493
|
|
AKUNURI SAMRAJAYM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pamarru
|
AP-06-039-018-018/010213
(JUJJAVARAM)
|
0206039000NRG25110520241392954
|
11/05/2024
|
MAMATHA
|
0206039WL044838
|
MAMATHA
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767680
|
|
NERSU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Pamarru
|
AP-06-039-018-018/010359
(JUJJAVARAM)
|
0206039000NRG25110520241392949
|
11/05/2024
|
NageswaraRao
|
0206039WL044835
|
NageswaraRao
|
00468
|
UBIN0804215
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767428
|
|
VEERANKI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamarru
|
AP-06-039-018-018/010495
(JUJJAVARAM)
|
0206039000NRG25110520241392957
|
11/05/2024
|
RAMADEVI
|
0206039WL044840
|
RAMADEVI
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767765
|
|
JANNU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamarru
|
AP-06-039-019-019/010249
(PASUMARRU)
|
0206039000NRG25110520241417363
|
11/05/2024
|
Dasi Srinivasa Rao
|
0206039WL045714
|
Dasi Srinivasa Rao
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767526
|
|
DASI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Pamarru
|
AP-06-039-021-023/010099
(PRAKARLA)
|
0206039000NRG25110520241412452
|
11/05/2024
|
Bhagyalakshmi
|
0206039WL045578
|
Bhagyalakshmi
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767869
|
|
NAKKABUDDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40866
|
40866
|
|
|
|
|
|
|
|
|
241
|
Pamarru
|
AP-06-039-007-007/010352
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410779
|
11/05/2024
|
Yesu kumari
|
0206039WL045529
|
Yesu kumari
|
00468
|
UBIN0806111
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767652
|
|
AVANIGADDA YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
242
|
Pamarru
|
AP-06-039-006-006/010002
(KOMARAVOLU)
|
0206039000NRG25110520241411961
|
11/05/2024
|
Veeramma
|
0206039WL045574
|
Veeramma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767813
|
|
MERUGUMALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Pamarru
|
AP-06-039-006-006/010004
(KOMARAVOLU)
|
0206039000NRG25110520241411962
|
11/05/2024
|
Nageswararao
|
0206039WL045574
|
Nageswararao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767480
|
|
MERUGUMALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Pamarru
|
AP-06-039-006-006/010004
(KOMARAVOLU)
|
0206039000NRG25110520241411963
|
11/05/2024
|
Srinu
|
0206039WL045574
|
Srinu
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767498
|
|
MERUGUMALA SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pamarru
|
AP-06-039-006-006/010005
(KOMARAVOLU)
|
0206039000NRG25110520241411965
|
11/05/2024
|
Nagamani
|
0206039WL045574
|
Nagamani
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767794
|
|
JONNALAGADDA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pamarru
|
AP-06-039-006-006/010005
(KOMARAVOLU)
|
0206039000NRG25110520241411964
|
11/05/2024
|
Venkateswararao
|
0206039WL045574
|
Venkateswararao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767406
|
|
JONNALAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Pamarru
|
AP-06-039-006-006/010007
(KOMARAVOLU)
|
0206039000NRG25110520241411967
|
11/05/2024
|
Lakshmi
|
0206039WL045574
|
Lakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767363
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pamarru
|
AP-06-039-006-006/010007
(KOMARAVOLU)
|
0206039000NRG25110520241411966
|
11/05/2024
|
Sivaiah
|
0206039WL045574
|
Sivaiah
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767368
|
|
GOLLA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Pamarru
|
AP-06-039-006-006/010026
(KOMARAVOLU)
|
0206039000NRG25110520241411968
|
11/05/2024
|
Eeswaramma
|
0206039WL045574
|
Eeswaramma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767665
|
|
PANDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pamarru
|
AP-06-039-006-006/010026
(KOMARAVOLU)
|
0206039000NRG25110520241411969
|
11/05/2024
|
Srinivasarao
|
0206039WL045574
|
Srinivasarao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767440
|
|
Mr Pandi Srinivasarao
|
INDIAN BANK(607105)
|
|
251
|
Pamarru
|
AP-06-039-006-006/010026
(KOMARAVOLU)
|
0206039000NRG25110520241411970
|
11/05/2024
|
sunitha
|
0206039WL045574
|
sunitha
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767805
|
|
PANDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pamarru
|
AP-06-039-006-006/010027
(KOMARAVOLU)
|
0206039000NRG25110520241411971
|
11/05/2024
|
Pullayya
|
0206039WL045574
|
Pullayya
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767906
|
|
ANGADALA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pamarru
|
AP-06-039-006-006/010059
(KOMARAVOLU)
|
0206039000NRG25110520241411539
|
11/05/2024
|
Sivakumari
|
0206039WL045567
|
Sivakumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767517
|
|
Komaravolu Sivakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
Pamarru
|
AP-06-039-006-006/010059
(KOMARAVOLU)
|
0206039000NRG25110520241411538
|
11/05/2024
|
Veeravenkata Surendrarao
|
0206039WL045567
|
Veeravenkata Surendrarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767824
|
|
KOMARAVOLU VEERA VENKATA SURENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pamarru
|
AP-06-039-006-006/010062
(KOMARAVOLU)
|
0206039000NRG25110520241411972
|
11/05/2024
|
Nancharamma
|
0206039WL045574
|
Nancharamma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767450
|
|
JONNALAGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pamarru
|
AP-06-039-006-006/010073
(KOMARAVOLU)
|
0206039000NRG25110520241411976
|
11/05/2024
|
Vani
|
0206039WL045574
|
Vani
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767827
|
|
VANI PENUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Pamarru
|
AP-06-039-006-006/010073
(KOMARAVOLU)
|
0206039000NRG25110520241411974
|
11/05/2024
|
Varalaswami
|
0206039WL045574
|
Varalaswami
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767830
|
|
PENUMALA VARALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Pamarru
|
AP-06-039-006-006/010077
(KOMARAVOLU)
|
0206039000NRG25110520241411978
|
11/05/2024
|
Satyanarayana
|
0206039WL045574
|
Satyanarayana
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767516
|
|
Mr JONNALAGADDA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Pamarru
|
AP-06-039-006-006/010079
(KOMARAVOLU)
|
0206039000NRG25110520241411979
|
11/05/2024
|
Kondalarao
|
0206039WL045574
|
Kondalarao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767384
|
|
GORLAKONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pamarru
|
AP-06-039-006-006/010079
(KOMARAVOLU)
|
0206039000NRG25110520241411980
|
11/05/2024
|
Koteswaramma
|
0206039WL045574
|
Koteswaramma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767859
|
|
GorlaKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
Pamarru
|
AP-06-039-006-006/010084
(KOMARAVOLU)
|
0206039000NRG25110520241411982
|
11/05/2024
|
Nancharamma
|
0206039WL045574
|
Nancharamma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767814
|
|
MERUGUMALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pamarru
|
AP-06-039-006-006/010084
(KOMARAVOLU)
|
0206039000NRG25110520241411981
|
11/05/2024
|
Pullaiah
|
0206039WL045574
|
Pullaiah
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767485
|
|
MERUGUMALA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pamarru
|
AP-06-039-006-006/010086
(KOMARAVOLU)
|
0206039000NRG25110520241411983
|
11/05/2024
|
Raghavulu
|
0206039WL045574
|
Raghavulu
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767483
|
|
MERUGUMALA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pamarru
|
AP-06-039-006-006/010086
(KOMARAVOLU)
|
0206039000NRG25110520241411984
|
11/05/2024
|
Rajeswari
|
0206039WL045574
|
Rajeswari
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767482
|
|
MERUGUMALA RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
Pamarru
|
AP-06-039-006-006/010101
(KOMARAVOLU)
|
0206039000NRG25110520241411986
|
11/05/2024
|
Lakshmirajini
|
0206039WL045574
|
Lakshmirajini
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767372
|
|
JONNALAGADDA LAKSHMI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pamarru
|
AP-06-039-006-006/010101
(KOMARAVOLU)
|
0206039000NRG25110520241411985
|
11/05/2024
|
Nagaraju
|
0206039WL045574
|
Nagaraju
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767825
|
|
JONNALAGADDA NAGA RAJU AND LAKSHMI RAJA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pamarru
|
AP-06-039-006-006/010104
(KOMARAVOLU)
|
0206039000NRG25110520241411989
|
11/05/2024
|
Svarnalakshmi
|
0206039WL045574
|
Svarnalakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767636
|
|
POTLURI SARVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pamarru
|
AP-06-039-006-006/010104
(KOMARAVOLU)
|
0206039000NRG25110520241411988
|
11/05/2024
|
Venkateswararao
|
0206039WL045574
|
Venkateswararao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767614
|
|
POTLURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Pamarru
|
AP-06-039-006-006/010107
(KOMARAVOLU)
|
0206039000NRG25110520241411990
|
11/05/2024
|
Nancharaiah
|
0206039WL045574
|
Nancharaiah
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767451
|
|
JONNALAGADDA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pamarru
|
AP-06-039-006-006/010107
(KOMARAVOLU)
|
0206039000NRG25110520241411991
|
11/05/2024
|
Subbayamma
|
0206039WL045574
|
Subbayamma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767420
|
|
Jonnalagadda Subbayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Pamarru
|
AP-06-039-006-006/010133
(KOMARAVOLU)
|
0206039000NRG25110520241411540
|
11/05/2024
|
nAgarAju
|
0206039WL045567
|
nAgarAju
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767395
|
|
KALAPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pamarru
|
AP-06-039-006-006/010135
(KOMARAVOLU)
|
0206039000NRG25110520241411541
|
11/05/2024
|
kusuma
|
0206039WL045567
|
kusuma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767716
|
|
ELANATI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pamarru
|
AP-06-039-006-006/010137
(KOMARAVOLU)
|
0206039000NRG25110520241411542
|
11/05/2024
|
vijaya kumAri
|
0206039WL045567
|
vijaya kumAri
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767195
|
|
KALAPALA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Pamarru
|
AP-06-039-006-006/010157
(KOMARAVOLU)
|
0206039000NRG25110520241411992
|
11/05/2024
|
lakShmI
|
0206039WL045574
|
lakShmI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767829
|
|
PEDDIBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pamarru
|
AP-06-039-006-006/010198
(KOMARAVOLU)
|
0206039000NRG25110520241411543
|
11/05/2024
|
laavaNyaa
|
0206039WL045567
|
laavaNyaa
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767185
|
|
KALAPALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Pamarru
|
AP-06-039-006-006/010203
(KOMARAVOLU)
|
0206039000NRG25110520241411993
|
11/05/2024
|
kavita
|
0206039WL045574
|
kavita
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767364
|
|
PANDI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pamarru
|
AP-06-039-006-006/010207
(KOMARAVOLU)
|
0206039000NRG25110520241411545
|
11/05/2024
|
vijaya kumAri
|
0206039WL045567
|
vijaya kumAri
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767711
|
|
DIRISAM VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pamarru
|
AP-06-039-006-006/010218
(KOMARAVOLU)
|
0206039000NRG25110520241411994
|
11/05/2024
|
Komaravolu Maha Lakshmi
|
0206039WL045574
|
Komaravolu Maha Lakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767844
|
|
KOMARAVOLU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pamarru
|
AP-06-039-006-006/010230
(KOMARAVOLU)
|
0206039000NRG25110520241411996
|
11/05/2024
|
Lakshmi
|
0206039WL045574
|
Lakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767505
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pamarru
|
AP-06-039-006-006/010230
(KOMARAVOLU)
|
0206039000NRG25110520241411995
|
11/05/2024
|
Venu
|
0206039WL045574
|
Venu
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767373
|
|
YADLA VENU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pamarru
|
AP-06-039-006-006/010275
(KOMARAVOLU)
|
0206039000NRG25110520241411997
|
11/05/2024
|
MALLESWARI
|
0206039WL045574
|
MALLESWARI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767358
|
|
MERUGUMALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pamarru
|
AP-06-039-006-006/020006
(KOMARAVOLU)
|
0206039000NRG25110520241412000
|
11/05/2024
|
Lakshmi Ram
|
0206039WL045574
|
Lakshmi Ram
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767810
|
|
KOLUSU LAKSHMI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Pamarru
|
AP-06-039-006-006/020006
(KOMARAVOLU)
|
0206039000NRG25110520241411998
|
11/05/2024
|
Vijayalakshmi
|
0206039WL045574
|
Vijayalakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767808
|
|
KOLUSU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Pamarru
|
AP-06-039-006-006/020021
(KOMARAVOLU)
|
0206039000NRG25110520241411547
|
11/05/2024
|
Seetha
|
0206039WL045567
|
Seetha
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767809
|
|
KOLLURI SITA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pamarru
|
AP-06-039-006-006/020022
(KOMARAVOLU)
|
0206039000NRG25110520241412001
|
11/05/2024
|
Dhanunjaya Rao
|
0206039WL045574
|
Dhanunjaya Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767842
|
|
MERUGUMALA DHANUNJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pamarru
|
AP-06-039-006-006/020022
(KOMARAVOLU)
|
0206039000NRG25110520241412002
|
11/05/2024
|
Sujatha
|
0206039WL045574
|
Sujatha
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767580
|
|
MERUGUMALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Pamarru
|
AP-06-039-006-006/020023
(KOMARAVOLU)
|
0206039000NRG25110520241412003
|
11/05/2024
|
Nagaraju
|
0206039WL045574
|
Nagaraju
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767484
|
|
JONNALAGADDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pamarru
|
AP-06-039-006-006/020023
(KOMARAVOLU)
|
0206039000NRG25110520241412004
|
11/05/2024
|
Subhashini
|
0206039WL045574
|
Subhashini
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767481
|
|
JONNALAGADDA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Pamarru
|
AP-06-039-006-006/020025
(KOMARAVOLU)
|
0206039000NRG25110520241411548
|
11/05/2024
|
Koteshwar Rao
|
0206039WL045567
|
Koteshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767581
|
|
KORASIKHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pamarru
|
AP-06-039-006-006/020025
(KOMARAVOLU)
|
0206039000NRG25110520241411549
|
11/05/2024
|
Nagamani
|
0206039WL045567
|
Nagamani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767390
|
|
Mrs Korasika Nagamani
|
INDIAN BANK(607105)
|
|
291
|
Pamarru
|
AP-06-039-006-006/020027
(KOMARAVOLU)
|
0206039000NRG25110520241411551
|
11/05/2024
|
Lakshmi
|
0206039WL045567
|
Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767818
|
|
RAVULAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pamarru
|
AP-06-039-006-006/020027
(KOMARAVOLU)
|
0206039000NRG25110520241411550
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL045567
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767504
|
|
Mr RAVULAPATI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
293
|
Pamarru
|
AP-06-039-006-006/020029
(KOMARAVOLU)
|
0206039000NRG25110520241411553
|
11/05/2024
|
Lakshmi Jhansi
|
0206039WL045567
|
Lakshmi Jhansi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767367
|
|
Kallepalli Lakshmijhansi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
Pamarru
|
AP-06-039-006-006/020029
(KOMARAVOLU)
|
0206039000NRG25110520241411552
|
11/05/2024
|
Omkaram
|
0206039WL045567
|
Omkaram
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767839
|
|
KALLEPALLI OMKARAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pamarru
|
AP-06-039-006-006/020032
(KOMARAVOLU)
|
0206039000NRG25110520241411555
|
11/05/2024
|
Padma
|
0206039WL045567
|
Padma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767664
|
|
NERUSU PADMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pamarru
|
AP-06-039-006-006/020032
(KOMARAVOLU)
|
0206039000NRG25110520241411554
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL045567
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767845
|
|
NERSUVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Pamarru
|
AP-06-039-006-006/020033
(KOMARAVOLU)
|
0206039000NRG25110520241411557
|
11/05/2024
|
Lakshmi
|
0206039WL045567
|
Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767784
|
|
LAKSHMI KACHARLA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Pamarru
|
AP-06-039-006-006/020033
(KOMARAVOLU)
|
0206039000NRG25110520241411556
|
11/05/2024
|
Suryanarayana
|
0206039WL045567
|
Suryanarayana
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767783
|
|
KANCHERLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pamarru
|
AP-06-039-006-006/020046
(KOMARAVOLU)
|
0206039000NRG25110520241411560
|
11/05/2024
|
Komaravolu mounika
|
0206039WL045567
|
Komaravolu mounika
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767753
|
|
KOMARAVOLU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Pamarru
|
AP-06-039-006-006/020046
(KOMARAVOLU)
|
0206039000NRG25110520241411558
|
11/05/2024
|
Purnachandra Rao
|
0206039WL045567
|
Purnachandra Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767386
|
|
KOMARAVOLU PURNACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Pamarru
|
AP-06-039-006-006/020046
(KOMARAVOLU)
|
0206039000NRG25110520241411559
|
11/05/2024
|
Sundaramma
|
0206039WL045567
|
Sundaramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767500
|
|
KOMARAVOL VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pamarru
|
AP-06-039-006-006/020047
(KOMARAVOLU)
|
0206039000NRG25110520241411562
|
11/05/2024
|
Angadala Nagaraju
|
0206039WL045567
|
Angadala Nagaraju
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767841
|
|
ANGADALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Pamarru
|
AP-06-039-006-006/020047
(KOMARAVOLU)
|
0206039000NRG25110520241411563
|
11/05/2024
|
Manikyam
|
0206039WL045567
|
Manikyam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767359
|
|
ANGADALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pamarru
|
AP-06-039-006-006/020047
(KOMARAVOLU)
|
0206039000NRG25110520241411561
|
11/05/2024
|
Pamula
|
0206039WL045567
|
Pamula
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767408
|
|
Mr Angadala Pamulu PAMULU
|
INDIAN BANK(607105)
|
|
305
|
Pamarru
|
AP-06-039-006-006/020052
(KOMARAVOLU)
|
0206039000NRG25110520241411564
|
11/05/2024
|
Kallepalli Chandrashekar Rao
|
0206039WL045567
|
Kallepalli Chandrashekar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767409
|
|
KALLEPALLI CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pamarru
|
AP-06-039-006-006/020052
(KOMARAVOLU)
|
0206039000NRG25110520241411565
|
11/05/2024
|
Sampath Kumari
|
0206039WL045567
|
Sampath Kumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767407
|
|
KALLEPALLI SAMPAT KUMARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Pamarru
|
AP-06-039-006-006/020063
(KOMARAVOLU)
|
0206039000NRG25110520241411567
|
11/05/2024
|
Durgabhavani
|
0206039WL045567
|
Durgabhavani
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767828
|
|
GORIPARTI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Pamarru
|
AP-06-039-006-006/020063
(KOMARAVOLU)
|
0206039000NRG25110520241411568
|
11/05/2024
|
Goriparthi Veera Venkata Siva Naga Raju
|
0206039WL045567
|
Goriparthi Veera Venkata Siva Naga Raju
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767549
|
|
GORIPARTHI VEERA VENKATA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pamarru
|
AP-06-039-006-006/020063
(KOMARAVOLU)
|
0206039000NRG25110520241411566
|
11/05/2024
|
Veera Nageshwar Rao
|
0206039WL045567
|
Veera Nageshwar Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767371
|
|
GORIPARTHI VEERA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Pamarru
|
AP-06-039-006-006/020064
(KOMARAVOLU)
|
0206039000NRG25110520241411569
|
11/05/2024
|
Nageswara Rao
|
0206039WL045567
|
Nageswara Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767603
|
|
PANDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Pamarru
|
AP-06-039-006-006/020064
(KOMARAVOLU)
|
0206039000NRG25110520241411570
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL045567
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767387
|
|
PANDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Pamarru
|
AP-06-039-006-006/020095
(KOMARAVOLU)
|
0206039000NRG25110520241411572
|
11/05/2024
|
Dhanalakshmi
|
0206039WL045567
|
Dhanalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767865
|
|
SIMHADRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pamarru
|
AP-06-039-006-006/020095
(KOMARAVOLU)
|
0206039000NRG25110520241411571
|
11/05/2024
|
Satyanarayana
|
0206039WL045567
|
Satyanarayana
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767796
|
|
SIMHADRI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pamarru
|
AP-06-039-006-006/020099
(KOMARAVOLU)
|
0206039000NRG25110520241411574
|
11/05/2024
|
Satyavathi
|
0206039WL045567
|
Satyavathi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767506
|
|
JONNALAGADDA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pamarru
|
AP-06-039-006-006/020099
(KOMARAVOLU)
|
0206039000NRG25110520241411573
|
11/05/2024
|
Veera Venkaiah
|
0206039WL045567
|
Veera Venkaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767817
|
|
JONNALAGADDA VEERA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pamarru
|
AP-06-039-006-006/020171
(KOMARAVOLU)
|
0206039000NRG25110520241411575
|
11/05/2024
|
Padmavathi
|
0206039WL045567
|
Padmavathi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767475
|
|
Mrs PEDDIBOYINA PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
Pamarru
|
AP-06-039-006-006/020171
(KOMARAVOLU)
|
0206039000NRG25110520241411576
|
11/05/2024
|
Srinivas Rao
|
0206039WL045567
|
Srinivas Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767811
|
|
PEDDIBOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pamarru
|
AP-06-039-006-006/020173
(KOMARAVOLU)
|
0206039000NRG25110520241411579
|
11/05/2024
|
Kanakadurga
|
0206039WL045567
|
Kanakadurga
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767637
|
|
Mrs Komaravolu Kanakadurga
|
INDIAN BANK(607105)
|
|
319
|
Pamarru
|
AP-06-039-006-006/020173
(KOMARAVOLU)
|
0206039000NRG25110520241411578
|
11/05/2024
|
Shivakumar
|
0206039WL045567
|
Shivakumar
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767638
|
|
KOMARAVOLE SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
Pamarru
|
AP-06-039-006-006/020199
(KOMARAVOLU)
|
0206039000NRG25110520241411580
|
11/05/2024
|
Chalamaiah
|
0206039WL045567
|
Chalamaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767497
|
|
KODURU CHALAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Pamarru
|
AP-06-039-006-006/020200
(KOMARAVOLU)
|
0206039000NRG25110520241411582
|
11/05/2024
|
Raghavulu
|
0206039WL045567
|
Raghavulu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767840
|
|
CHIDARABOYINA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pamarru
|
AP-06-039-006-006/020201
(KOMARAVOLU)
|
0206039000NRG25110520241411583
|
11/05/2024
|
Srinivas Rao
|
0206039WL045567
|
Srinivas Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767496
|
|
JONNALAGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pamarru
|
AP-06-039-006-006/020203
(KOMARAVOLU)
|
0206039000NRG25110520241412006
|
11/05/2024
|
Venkatasubbarao
|
0206039WL045574
|
Venkatasubbarao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767600
|
|
GOLLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pamarru
|
AP-06-039-006-006/020311
(KOMARAVOLU)
|
0206039000NRG25110520241411590
|
11/05/2024
|
CHIGURuPATI VENKATESWARAMMA
|
0206039WL045567
|
CHIGURuPATI VENKATESWARAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767720
|
|
CHIGURUPATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Pamarru
|
AP-06-039-006-006/020326
(KOMARAVOLU)
|
0206039000NRG25110520241411593
|
11/05/2024
|
Kare Nagaraju
|
0206039WL045567
|
Kare Nagaraju
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767182
|
|
KARE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Pamarru
|
AP-06-039-006-006/020326
(KOMARAVOLU)
|
0206039000NRG25110520241411594
|
11/05/2024
|
Nagamalleshwari
|
0206039WL045567
|
Nagamalleshwari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767431
|
|
KARE NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pamarru
|
AP-06-039-006-006/020332
(KOMARAVOLU)
|
0206039000NRG25110520241411595
|
11/05/2024
|
Yesupadam
|
0206039WL045567
|
Yesupadam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767894
|
|
TELLA YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Pamarru
|
AP-06-039-006-006/020333
(KOMARAVOLU)
|
0206039000NRG25110520241411596
|
11/05/2024
|
Sunanda
|
0206039WL045567
|
Sunanda
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767385
|
|
MEDAPATI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pamarru
|
AP-06-039-006-006/020339
(KOMARAVOLU)
|
0206039000NRG25110520241411597
|
11/05/2024
|
Kare Pamu
|
0206039WL045567
|
Kare Pamu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767688
|
|
KARE PAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Pamarru
|
AP-06-039-006-006/020347
(KOMARAVOLU)
|
0206039000NRG25110520241411599
|
11/05/2024
|
Jaharabee
|
0206039WL045567
|
Jaharabee
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767183
|
|
ABDUL ZAHARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Pamarru
|
AP-06-039-006-006/020355
(KOMARAVOLU)
|
0206039000NRG25110520241411600
|
11/05/2024
|
Bhagyalakshmi
|
0206039WL045567
|
Bhagyalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767710
|
|
VEMPA SOWBHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Pamarru
|
AP-06-039-006-006/020366
(KOMARAVOLU)
|
0206039000NRG25110520241411601
|
11/05/2024
|
Subba Rao
|
0206039WL045567
|
Subba Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767382
|
|
KOMARAVOLU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pamarru
|
AP-06-039-006-006/020366
(KOMARAVOLU)
|
0206039000NRG25110520241411602
|
11/05/2024
|
Venakata Ramana
|
0206039WL045567
|
Venakata Ramana
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767601
|
|
KOMARAVOLU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pamarru
|
AP-06-039-006-006/020368
(KOMARAVOLU)
|
0206039000NRG25110520241411604
|
11/05/2024
|
Aruna Devi
|
0206039WL045567
|
Aruna Devi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767826
|
|
KOMARAVOLU ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pamarru
|
AP-06-039-006-006/020368
(KOMARAVOLU)
|
0206039000NRG25110520241411603
|
11/05/2024
|
Narasimha Rao
|
0206039WL045567
|
Narasimha Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767518
|
|
KOMARAVOLU NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Pamarru
|
AP-06-039-006-006/020382
(KOMARAVOLU)
|
0206039000NRG25110520241411608
|
11/05/2024
|
padma
|
0206039WL045567
|
padma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767666
|
|
DIRISAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Pamarru
|
AP-06-039-006-006/020384
(KOMARAVOLU)
|
0206039000NRG25110520241411610
|
11/05/2024
|
meri
|
0206039WL045567
|
meri
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767893
|
|
DEVARAPALLI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Pamarru
|
AP-06-039-006-006/020384
(KOMARAVOLU)
|
0206039000NRG25110520241411609
|
11/05/2024
|
pOturAju
|
0206039WL045567
|
pOturAju
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767895
|
|
DEVARAPALLI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Pamarru
|
AP-06-039-006-006/020385
(KOMARAVOLU)
|
0206039000NRG25110520241411612
|
11/05/2024
|
jyothi
|
0206039WL045567
|
jyothi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767186
|
|
TELLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pamarru
|
AP-06-039-006-006/020385
(KOMARAVOLU)
|
0206039000NRG25110520241411611
|
11/05/2024
|
veMkaTESwara rAvu
|
0206039WL045567
|
veMkaTESwara rAvu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767184
|
|
TELLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Pamarru
|
AP-06-039-006-006/020387
(KOMARAVOLU)
|
0206039000NRG25110520241411614
|
11/05/2024
|
kalavati
|
0206039WL045567
|
kalavati
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767656
|
|
GANGIREDDY KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Pamarru
|
AP-06-039-006-006/020387
(KOMARAVOLU)
|
0206039000NRG25110520241411613
|
11/05/2024
|
nArAyaNa
|
0206039WL045567
|
nArAyaNa
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767904
|
|
GANGIREDDY NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Pamarru
|
AP-06-039-006-006/020388
(KOMARAVOLU)
|
0206039000NRG25110520241411616
|
11/05/2024
|
sujata
|
0206039WL045567
|
sujata
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767674
|
|
NUTAKKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pamarru
|
AP-06-039-006-006/020388
(KOMARAVOLU)
|
0206039000NRG25110520241411615
|
11/05/2024
|
veMkaTESwara rAvu
|
0206039WL045567
|
veMkaTESwara rAvu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767369
|
|
NUTAKKI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Pamarru
|
AP-06-039-006-006/020390
(KOMARAVOLU)
|
0206039000NRG25110520241411618
|
11/05/2024
|
nAga mallESwara rAvu
|
0206039WL045567
|
nAga mallESwara rAvu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767905
|
|
GUMMADI NAGA MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Pamarru
|
AP-06-039-006-006/020394
(KOMARAVOLU)
|
0206039000NRG25110520241411620
|
11/05/2024
|
aruna
|
0206039WL045567
|
aruna
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767675
|
|
GUMMADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Pamarru
|
AP-06-039-006-006/020394
(KOMARAVOLU)
|
0206039000NRG25110520241411621
|
11/05/2024
|
GUMMADI VENKATESWARA RAO
|
0206039WL045567
|
GUMMADI VENKATESWARA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767210
|
|
GUMMADI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Pamarru
|
AP-06-039-006-006/020403
(KOMARAVOLU)
|
0206039000NRG25110520241411622
|
11/05/2024
|
Srinivasarao
|
0206039WL045567
|
Srinivasarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767174
|
|
CHIDHARABOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pamarru
|
AP-06-039-006-006/020409
(KOMARAVOLU)
|
0206039000NRG25110520241411627
|
11/05/2024
|
POTHU RAJU
|
0206039WL045567
|
POTHU RAJU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767913
|
|
KONALI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pamarru
|
AP-06-039-007-007/010018
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411007
|
11/05/2024
|
Pransis
|
0206039WL045541
|
Pransis
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767612
|
|
KATURI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pamarru
|
AP-06-039-007-007/010036
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411181
|
11/05/2024
|
Vankateshwar Rao
|
0206039WL045559
|
Vankateshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767418
|
|
KATURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Pamarru
|
AP-06-039-007-007/010066
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409643
|
11/05/2024
|
Kumari
|
0206039WL045492
|
Kumari
|
00468
|
UBIN0806684
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4126767807
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pamarru
|
AP-06-039-007-007/010066
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409644
|
11/05/2024
|
Yesurathnam
|
0206039WL045492
|
Yesurathnam
|
00468
|
UBIN0806684
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767378
|
|
KODALI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pamarru
|
AP-06-039-007-007/010100
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411182
|
11/05/2024
|
SANAGANI VENKANNA
|
0206039WL045559
|
SANAGANI VENKANNA
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767667
|
|
SANAGANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pamarru
|
AP-06-039-007-007/010100
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411183
|
11/05/2024
|
Venkataramana
|
0206039WL045559
|
Venkataramana
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767846
|
|
SANAGANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pamarru
|
AP-06-039-007-007/010101
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411185
|
11/05/2024
|
Krishnakumari
|
0206039WL045559
|
Krishnakumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767831
|
|
AGINIPARTHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pamarru
|
AP-06-039-007-007/010101
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411184
|
11/05/2024
|
Nancharaiah
|
0206039WL045559
|
Nancharaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767558
|
|
AGINIPARTHI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pamarru
|
AP-06-039-007-007/010102
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411187
|
11/05/2024
|
Lakshmi
|
0206039WL045559
|
Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767365
|
|
MUPPIRISETTY BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pamarru
|
AP-06-039-007-007/010102
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411186
|
11/05/2024
|
Munaiah
|
0206039WL045559
|
Munaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767793
|
|
MUPPIRISETTY MUNNIAH
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pamarru
|
AP-06-039-007-007/010103
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411188
|
11/05/2024
|
Padmavathi
|
0206039WL045559
|
Padmavathi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767795
|
|
KANUMURI PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Pamarru
|
AP-06-039-007-007/010104
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411190
|
11/05/2024
|
Lavakumari
|
0206039WL045559
|
Lavakumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767849
|
|
YADAGIRI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pamarru
|
AP-06-039-007-007/010104
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411189
|
11/05/2024
|
Venkata Satyanarayana
|
0206039WL045559
|
Venkata Satyanarayana
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767361
|
|
YADAGIRI VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pamarru
|
AP-06-039-007-007/010105
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411191
|
11/05/2024
|
Krishna Kumari
|
0206039WL045559
|
Krishna Kumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767429
|
|
MURALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pamarru
|
AP-06-039-007-007/010106
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411192
|
11/05/2024
|
Nagarathnam
|
0206039WL045559
|
Nagarathnam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767816
|
|
MASA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409652
|
11/05/2024
|
Devaiah
|
0206039WL045495
|
Devaiah
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767714
|
|
YADAGIRI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409653
|
11/05/2024
|
Surya Sudhakara Rao
|
0206039WL045495
|
Surya Sudhakara Rao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767591
|
|
YADAGIRI SURYA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409654
|
11/05/2024
|
YADAGIRI SIMHACHALAM
|
0206039WL045495
|
YADAGIRI SIMHACHALAM
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767419
|
|
YADAGIRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
Pamarru
|
AP-06-039-007-007/010108
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411193
|
11/05/2024
|
Siva Ramakrishna
|
0206039WL045559
|
Siva Ramakrishna
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767797
|
|
GOGINENI SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Pamarru
|
AP-06-039-007-007/010109
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411194
|
11/05/2024
|
Suma
|
0206039WL045559
|
Suma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767587
|
|
MURALA SUMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Pamarru
|
AP-06-039-007-007/010111
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411195
|
11/05/2024
|
Merikamala
|
0206039WL045559
|
Merikamala
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767486
|
|
OGIRALA MARY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamarru
|
AP-06-039-007-007/010117
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411196
|
11/05/2024
|
Gandhi
|
0206039WL045559
|
Gandhi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767377
|
|
KANUMURI ESU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamarru
|
AP-06-039-007-007/010117
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411197
|
11/05/2024
|
Mangamma
|
0206039WL045559
|
Mangamma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767585
|
|
KANUMURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamarru
|
AP-06-039-007-007/010119
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411199
|
11/05/2024
|
Lakshmi
|
0206039WL045559
|
Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767589
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pamarru
|
AP-06-039-007-007/010119
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411198
|
11/05/2024
|
Venkateswara Rao
|
0206039WL045559
|
Venkateswara Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767850
|
|
KUMBHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411202
|
11/05/2024
|
Samrajyam
|
0206039WL045559
|
Samrajyam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767556
|
|
YASAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411200
|
11/05/2024
|
Subbarao
|
0206039WL045559
|
Subbarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767837
|
|
YASAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411201
|
11/05/2024
|
Veeranjaneyulu
|
0206039WL045559
|
Veeranjaneyulu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767560
|
|
YASAM NAGA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamarru
|
AP-06-039-007-007/010121
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411203
|
11/05/2024
|
Renukamma
|
0206039WL045559
|
Renukamma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767848
|
|
SENAPATHI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Pamarru
|
AP-06-039-007-007/010124
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411205
|
11/05/2024
|
Parvathi
|
0206039WL045559
|
Parvathi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767149
|
|
SALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamarru
|
AP-06-039-007-007/010124
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411204
|
11/05/2024
|
Sambasivudu
|
0206039WL045559
|
Sambasivudu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767150
|
|
KUMBHAM NAGA SAROJINI
|
BANK OF INDIA(508505)
|
|
381
|
Pamarru
|
AP-06-039-007-007/010125
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409659
|
11/05/2024
|
Chittamma
|
0206039WL045498
|
Chittamma
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767815
|
|
POLUKONDA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pamarru
|
AP-06-039-007-007/010125
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409660
|
11/05/2024
|
venkateswararao
|
0206039WL045498
|
venkateswararao
|
00468
|
UBIN0806684
|
544
|
544
|
Processed
|
18/05/2024
|
|
4126767487
|
|
POLUKONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamarru
|
AP-06-039-007-007/010127
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411207
|
11/05/2024
|
Venkateshwaramma
|
0206039WL045559
|
Venkateshwaramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767582
|
|
K VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pamarru
|
AP-06-039-007-007/010127
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411206
|
11/05/2024
|
Venu
|
0206039WL045559
|
Venu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767583
|
|
KUMBHA VENU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pamarru
|
AP-06-039-007-007/010130
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411209
|
11/05/2024
|
Saraswathi
|
0206039WL045559
|
Saraswathi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767586
|
|
DEVARAKONDA SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Pamarru
|
AP-06-039-007-007/010130
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411208
|
11/05/2024
|
Srinivas Rao
|
0206039WL045559
|
Srinivas Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767590
|
|
DEVARAKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pamarru
|
AP-06-039-007-007/010131
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411210
|
11/05/2024
|
Kotaiah
|
0206039WL045559
|
Kotaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767584
|
|
KARANGI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamarru
|
AP-06-039-007-007/010133
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411211
|
11/05/2024
|
Rajesh
|
0206039WL045559
|
Rajesh
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767553
|
|
CHAVA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamarru
|
AP-06-039-007-007/010133
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411212
|
11/05/2024
|
Ramadevi
|
0206039WL045559
|
Ramadevi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767555
|
|
CHAVA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamarru
|
AP-06-039-007-007/010138
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411214
|
11/05/2024
|
Bhavani
|
0206039WL045559
|
Bhavani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767559
|
|
AGINIPARTHIM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamarru
|
AP-06-039-007-007/010138
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411213
|
11/05/2024
|
Nagaraju
|
0206039WL045559
|
Nagaraju
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767561
|
|
AGINIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamarru
|
AP-06-039-007-007/010139
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411215
|
11/05/2024
|
Rani
|
0206039WL045559
|
Rani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767554
|
|
CHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Pamarru
|
AP-06-039-007-007/010139
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411216
|
11/05/2024
|
Vishweshwar Rao
|
0206039WL045559
|
Vishweshwar Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767838
|
|
CHAVA VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamarru
|
AP-06-039-007-007/010196
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411217
|
11/05/2024
|
madhusudhanarao
|
0206039WL045559
|
madhusudhanarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767557
|
|
Mr AGNIPARTHI MADHUSUDHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
395
|
Pamarru
|
AP-06-039-007-007/010196
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411218
|
11/05/2024
|
tulasimahalakshmi
|
0206039WL045559
|
tulasimahalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767833
|
|
AGINIPARTHI TULASIMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamarru
|
AP-06-039-007-007/010203
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411219
|
11/05/2024
|
esakku
|
0206039WL045559
|
esakku
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767360
|
|
GANTA ESSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Pamarru
|
AP-06-039-007-007/010203
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411220
|
11/05/2024
|
mariyamma
|
0206039WL045559
|
mariyamma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767876
|
|
GANTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Pamarru
|
AP-06-039-007-007/010222
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411221
|
11/05/2024
|
bujji
|
0206039WL045559
|
bujji
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767843
|
|
KOMMUKURI BUJJI ALIYAS DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pamarru
|
AP-06-039-007-007/010224
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411008
|
11/05/2024
|
jyothi
|
0206039WL045541
|
jyothi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767430
|
|
CHOWTAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamarru
|
AP-06-039-007-007/010245
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410747
|
11/05/2024
|
nAMcAramma
|
0206039WL045529
|
nAMcAramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767729
|
|
CHILUMURI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pamarru
|
AP-06-039-007-007/010246
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410749
|
11/05/2024
|
KANUMURI RAMACHANDRA RAO
|
0206039WL045529
|
KANUMURI RAMACHANDRA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767211
|
|
KANUMURI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamarru
|
AP-06-039-007-007/010246
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410748
|
11/05/2024
|
padmavati
|
0206039WL045529
|
padmavati
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767909
|
|
KANUMURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamarru
|
AP-06-039-007-007/010248
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411222
|
11/05/2024
|
jyOti
|
0206039WL045559
|
jyOti
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767404
|
|
VINNAKOTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamarru
|
AP-06-039-007-007/010248
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411223
|
11/05/2024
|
VenkateswaraRao
|
0206039WL045559
|
VenkateswaraRao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767552
|
|
VINNAKOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Pamarru
|
AP-06-039-007-007/010258
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410750
|
11/05/2024
|
Kanumuri Durga Rao
|
0206039WL045529
|
Kanumuri Durga Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767658
|
|
KANUMURI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pamarru
|
AP-06-039-007-007/010258
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410751
|
11/05/2024
|
Kanumuru Parvathi
|
0206039WL045529
|
Kanumuru Parvathi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767212
|
|
KANUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamarru
|
AP-06-039-007-007/010263
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410752
|
11/05/2024
|
prasaadu
|
0206039WL045529
|
prasaadu
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767381
|
|
KODALI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamarru
|
AP-06-039-007-007/010263
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410753
|
11/05/2024
|
Raja kumari
|
0206039WL045529
|
Raja kumari
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767403
|
|
KODALI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamarru
|
AP-06-039-007-007/010269
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411009
|
11/05/2024
|
Naga Parvathi
|
0206039WL045541
|
Naga Parvathi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767832
|
|
KODALI NAGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamarru
|
AP-06-039-007-007/010270
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410754
|
11/05/2024
|
Nagaraju
|
0206039WL045529
|
Nagaraju
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767900
|
|
KANUMURU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pamarru
|
AP-06-039-007-007/010270
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410755
|
11/05/2024
|
Renuka
|
0206039WL045529
|
Renuka
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767654
|
|
KANUMURU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pamarru
|
AP-06-039-007-007/010271
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410757
|
11/05/2024
|
Dhanalakshmi
|
0206039WL045529
|
Dhanalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767405
|
|
KANUMURU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamarru
|
AP-06-039-007-007/010271
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410756
|
11/05/2024
|
Mallayya
|
0206039WL045529
|
Mallayya
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767908
|
|
KANUMURI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamarru
|
AP-06-039-007-007/010271
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410758
|
11/05/2024
|
Subramanyam
|
0206039WL045529
|
Subramanyam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767911
|
|
KANUMURI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pamarru
|
AP-06-039-007-007/010276
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410759
|
11/05/2024
|
Kasinbi
|
0206039WL045529
|
Kasinbi
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767860
|
|
RAMAGIRI KHASIMBEE
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamarru
|
AP-06-039-007-007/010284
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411011
|
11/05/2024
|
MALEMPATI NANCHARAMMA
|
0206039WL045541
|
MALEMPATI NANCHARAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767886
|
|
MALEMPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pamarru
|
AP-06-039-007-007/010284
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411010
|
11/05/2024
|
SrinivasaRao
|
0206039WL045541
|
SrinivasaRao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767877
|
|
MALEMPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamarru
|
AP-06-039-007-007/010286
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410761
|
11/05/2024
|
mangadevi
|
0206039WL045529
|
mangadevi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767800
|
|
Lanka Mangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
Pamarru
|
AP-06-039-007-007/010286
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410760
|
11/05/2024
|
Raghavaiah
|
0206039WL045529
|
Raghavaiah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767799
|
|
LANKA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pamarru
|
AP-06-039-007-007/010295
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411225
|
11/05/2024
|
LUKKA ANJANAFEVI
|
0206039WL045559
|
LUKKA ANJANAFEVI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767897
|
|
LUKKA ANJANADEVI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamarru
|
AP-06-039-007-007/010295
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411224
|
11/05/2024
|
SUBRAHMANYAM
|
0206039WL045559
|
SUBRAHMANYAM
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767172
|
|
LUKKA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Pamarru
|
AP-06-039-007-007/010301
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411012
|
11/05/2024
|
Srinivasa Rao
|
0206039WL045541
|
Srinivasa Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767394
|
|
AGINIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamarru
|
AP-06-039-007-007/010301
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411013
|
11/05/2024
|
Sunitha
|
0206039WL045541
|
Sunitha
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767598
|
|
AGINIPARTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Pamarru
|
AP-06-039-007-007/010302
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411226
|
11/05/2024
|
Basweswararao
|
0206039WL045559
|
Basweswararao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767437
|
|
KOLLURI BASAVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamarru
|
AP-06-039-007-007/010302
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411227
|
11/05/2024
|
Nagamani
|
0206039WL045559
|
Nagamani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767438
|
|
KOLLURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamarru
|
AP-06-039-007-007/010303
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411228
|
11/05/2024
|
Raghavendra Rao
|
0206039WL045559
|
Raghavendra Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767214
|
|
MURALA RAGHAVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Pamarru
|
AP-06-039-007-007/010303
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411229
|
11/05/2024
|
Sujatha
|
0206039WL045559
|
Sujatha
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767835
|
|
MURALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pamarru
|
AP-06-039-007-007/010304
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411230
|
11/05/2024
|
Krishnarao
|
0206039WL045559
|
Krishnarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767551
|
|
KANUMURI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamarru
|
AP-06-039-007-007/010304
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411231
|
11/05/2024
|
Viyamma
|
0206039WL045559
|
Viyamma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767623
|
|
KANUMURI VIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamarru
|
AP-06-039-007-007/010305
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411233
|
11/05/2024
|
Dhanalakshmi
|
0206039WL045559
|
Dhanalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767836
|
|
KANUMURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamarru
|
AP-06-039-007-007/010305
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411232
|
11/05/2024
|
Srinivasarao
|
0206039WL045559
|
Srinivasarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767834
|
|
KANUMURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Pamarru
|
AP-06-039-007-007/010307
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411235
|
11/05/2024
|
Sri Lakshmi
|
0206039WL045559
|
Sri Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767802
|
|
KOLLURI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Pamarru
|
AP-06-039-007-007/010307
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411234
|
11/05/2024
|
Venu
|
0206039WL045559
|
Venu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767801
|
|
Mr KOLLURI VENU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
434
|
Pamarru
|
AP-06-039-007-007/010318
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409708
|
11/05/2024
|
Amurtha Leela
|
0206039WL045502
|
Amurtha Leela
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767562
|
|
CHOWDURTIPATI AMRUTHALEELA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamarru
|
AP-06-039-007-007/010318
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409707
|
11/05/2024
|
Baburao
|
0206039WL045502
|
Baburao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767885
|
|
CHEDURTHIPATI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamarru
|
AP-06-039-007-007/010319
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410763
|
11/05/2024
|
Naga Malleswari
|
0206039WL045529
|
Naga Malleswari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767434
|
|
KANUMURU NAGA MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamarru
|
AP-06-039-007-007/010319
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410762
|
11/05/2024
|
PRASAD
|
0206039WL045529
|
PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767633
|
|
KANUMURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamarru
|
AP-06-039-007-007/010320
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410765
|
11/05/2024
|
Kranthi
|
0206039WL045529
|
Kranthi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767758
|
|
UPPULURI KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Pamarru
|
AP-06-039-007-007/010320
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410764
|
11/05/2024
|
Srinivasarao
|
0206039WL045529
|
Srinivasarao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767657
|
|
UPPULURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Pamarru
|
AP-06-039-007-007/010329
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410767
|
11/05/2024
|
LAKSHMI
|
0206039WL045529
|
LAKSHMI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767884
|
|
AVANIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Pamarru
|
AP-06-039-007-007/010329
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410766
|
11/05/2024
|
SATYANARAYANA
|
0206039WL045529
|
SATYANARAYANA
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767604
|
|
AVANIGADDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pamarru
|
AP-06-039-007-007/010333
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410768
|
11/05/2024
|
Rajesh
|
0206039WL045529
|
Rajesh
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767376
|
|
PODILI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamarru
|
AP-06-039-007-007/010333
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410769
|
11/05/2024
|
Sudha Rani
|
0206039WL045529
|
Sudha Rani
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767606
|
|
PODILI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamarru
|
AP-06-039-007-007/010334
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410770
|
11/05/2024
|
SUBRAMANYAM
|
0206039WL045529
|
SUBRAMANYAM
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767391
|
|
Mr RAVULUKOLLU SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Pamarru
|
AP-06-039-007-007/010335
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410772
|
11/05/2024
|
KHADAR BHI
|
0206039WL045529
|
KHADAR BHI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767370
|
|
RAMGIRI KHADARBHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamarru
|
AP-06-039-007-007/010335
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410771
|
11/05/2024
|
NAGUR VALI
|
0206039WL045529
|
NAGUR VALI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767881
|
|
Mr RAMAGIRI NAGUR VALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
447
|
Pamarru
|
AP-06-039-007-007/010341
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410773
|
11/05/2024
|
Kumari
|
0206039WL045529
|
Kumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767148
|
|
KANUMURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Pamarru
|
AP-06-039-007-007/010342
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410774
|
11/05/2024
|
Gopalkrishna
|
0206039WL045529
|
Gopalkrishna
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767631
|
|
KANUMURI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamarru
|
AP-06-039-007-007/010343
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410775
|
11/05/2024
|
Hanumatha Rao
|
0206039WL045529
|
Hanumatha Rao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767858
|
|
KANUMURI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamarru
|
AP-06-039-007-007/010343
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410776
|
11/05/2024
|
Koteswaramma
|
0206039WL045529
|
Koteswaramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767605
|
|
KANUMURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamarru
|
AP-06-039-007-007/010344
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411237
|
11/05/2024
|
Naga rani
|
0206039WL045559
|
Naga rani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767624
|
|
KANUMURI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pamarru
|
AP-06-039-007-007/010344
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411236
|
11/05/2024
|
Nanchariah
|
0206039WL045559
|
Nanchariah
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767625
|
|
KANUMURI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamarru
|
AP-06-039-007-007/010346
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411239
|
11/05/2024
|
Nagajyothi
|
0206039WL045559
|
Nagajyothi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767588
|
|
VINNAKOTA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamarru
|
AP-06-039-007-007/010346
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411238
|
11/05/2024
|
Ramesh
|
0206039WL045559
|
Ramesh
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767847
|
|
VINNAKOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pamarru
|
AP-06-039-007-007/010350
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411240
|
11/05/2024
|
Ramalakshmi
|
0206039WL045559
|
Ramalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767597
|
|
MARGANI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pamarru
|
AP-06-039-007-007/010351
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410777
|
11/05/2024
|
Rajini
|
0206039WL045529
|
Rajini
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767866
|
|
KANUMURU RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Pamarru
|
AP-06-039-007-007/010352
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410778
|
11/05/2024
|
Phani kumar
|
0206039WL045529
|
Phani kumar
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767399
|
|
AVANIGADDAPHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamarru
|
AP-06-039-007-007/010353
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410781
|
11/05/2024
|
Lakshmi
|
0206039WL045529
|
Lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767682
|
|
CHILUMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pamarru
|
AP-06-039-007-007/010353
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410780
|
11/05/2024
|
Prasad
|
0206039WL045529
|
Prasad
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767681
|
|
CHILUMURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamarru
|
AP-06-039-007-007/010354
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410782
|
11/05/2024
|
Veeraswamy
|
0206039WL045529
|
Veeraswamy
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767380
|
|
KANUMURI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamarru
|
AP-06-039-007-007/010354
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410783
|
11/05/2024
|
Venkata Ramana
|
0206039WL045529
|
Venkata Ramana
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767607
|
|
KANUMURI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamarru
|
AP-06-039-007-007/010356
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409657
|
11/05/2024
|
Balasundaram
|
0206039WL045497
|
Balasundaram
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767357
|
|
VANGA BALASUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamarru
|
AP-06-039-007-007/010356
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409658
|
11/05/2024
|
Indra
|
0206039WL045497
|
Indra
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767247
|
|
VANGA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamarru
|
AP-06-039-007-007/010357
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410784
|
11/05/2024
|
Venkateswaramma
|
0206039WL045529
|
Venkateswaramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767669
|
|
MALLAMPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamarru
|
AP-06-039-007-007/010358
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410785
|
11/05/2024
|
Ramakrishna
|
0206039WL045529
|
Ramakrishna
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767402
|
|
MALLAMPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamarru
|
AP-06-039-007-007/010358
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410786
|
11/05/2024
|
VIJAYA LAKSHMI
|
0206039WL045529
|
VIJAYA LAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767629
|
|
MALLAMPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pamarru
|
AP-06-039-007-007/010366
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411014
|
11/05/2024
|
Venkateswara Rao
|
0206039WL045541
|
Venkateswara Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767901
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pamarru
|
AP-06-039-007-007/010366
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411015
|
11/05/2024
|
Yasoda
|
0206039WL045541
|
Yasoda
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767662
|
|
LUKKA YASODA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamarru
|
AP-06-039-007-007/010367
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410787
|
11/05/2024
|
Nancharamma
|
0206039WL045529
|
Nancharamma
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767683
|
|
LUKKA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamarru
|
AP-06-039-007-007/010369
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411016
|
11/05/2024
|
Kantharao
|
0206039WL045541
|
Kantharao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767436
|
|
DRONADULA KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Pamarru
|
AP-06-039-007-007/010369
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411017
|
11/05/2024
|
Nagarani
|
0206039WL045541
|
Nagarani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767400
|
|
DRONADULA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamarru
|
AP-06-039-007-007/010371
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410788
|
11/05/2024
|
LUKKA RAMADEVI
|
0206039WL045529
|
LUKKA RAMADEVI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767379
|
|
LUKKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Pamarru
|
AP-06-039-007-007/010373
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409655
|
11/05/2024
|
Raju
|
0206039WL045496
|
Raju
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767392
|
|
BANDELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamarru
|
AP-06-039-007-007/010373
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409656
|
11/05/2024
|
Srilakshmi
|
0206039WL045496
|
Srilakshmi
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767634
|
|
BANDELA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamarru
|
AP-06-039-007-007/010377
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410789
|
11/05/2024
|
Rambabu
|
0206039WL045529
|
Rambabu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767626
|
|
AGINIPARTHI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamarru
|
AP-06-039-007-007/010377
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410790
|
11/05/2024
|
Venkateswaramma
|
0206039WL045529
|
Venkateswaramma
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767628
|
|
AGINIPARTHI VENKATAESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamarru
|
AP-06-039-007-007/010379
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410792
|
11/05/2024
|
kalyani
|
0206039WL045529
|
kalyani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767898
|
|
AGINIPARTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Pamarru
|
AP-06-039-007-007/010379
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410791
|
11/05/2024
|
Sitaramayya
|
0206039WL045529
|
Sitaramayya
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767640
|
|
AGINIPARTHI SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamarru
|
AP-06-039-007-007/010380
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410793
|
11/05/2024
|
Jaganmohana rao
|
0206039WL045529
|
Jaganmohana rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767659
|
|
MURAALA JAGANMOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Pamarru
|
AP-06-039-007-007/010380
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410794
|
11/05/2024
|
Sridevi
|
0206039WL045529
|
Sridevi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767910
|
|
MURAALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Pamarru
|
AP-06-039-007-007/010381
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409651
|
11/05/2024
|
Brameswari
|
0206039WL045494
|
Brameswari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767641
|
|
LAGUVARAPU BRAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Pamarru
|
AP-06-039-007-007/010381
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409650
|
11/05/2024
|
Srinivasarao
|
0206039WL045494
|
Srinivasarao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767398
|
|
LAGUVARAPU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Pamarru
|
AP-06-039-007-007/010382
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410795
|
11/05/2024
|
BHAVANI
|
0206039WL045529
|
BHAVANI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767630
|
|
RAVULUKOLLU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pamarru
|
AP-06-039-007-007/010387
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410797
|
11/05/2024
|
KANAUMURU YASUBABU
|
0206039WL045529
|
KANAUMURU YASUBABU
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767644
|
|
KANUMURU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamarru
|
AP-06-039-007-007/010387
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410796
|
11/05/2024
|
SRIDEVI
|
0206039WL045529
|
SRIDEVI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767374
|
|
KANUMURU SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamarru
|
AP-06-039-007-007/010391
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410798
|
11/05/2024
|
MEERABI
|
0206039WL045529
|
MEERABI
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767215
|
|
SHEK MEERABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Pamarru
|
AP-06-039-007-007/010394
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410799
|
11/05/2024
|
NAGA VIRAMMA
|
0206039WL045529
|
NAGA VIRAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767181
|
|
KALLEPALLI NAGA VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
488
|
Pamarru
|
AP-06-039-007-007/010400
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410801
|
11/05/2024
|
Kanumuru Ramesh
|
0206039WL045529
|
Kanumuru Ramesh
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767723
|
|
KANUMURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamarru
|
AP-06-039-007-007/010400
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410800
|
11/05/2024
|
SAI KUMARI
|
0206039WL045529
|
SAI KUMARI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767362
|
|
KANUMURU SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamarru
|
AP-06-039-007-007/010402
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410802
|
11/05/2024
|
KANUMURI ANNAPURNA
|
0206039WL045529
|
KANUMURI ANNAPURNA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767728
|
|
KANUMURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamarru
|
AP-06-039-007-007/010402
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410803
|
11/05/2024
|
KANUMURU VENKATA RAO
|
0206039WL045529
|
KANUMURU VENKATA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767202
|
|
KANUMURU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamarru
|
AP-06-039-007-007/010403
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410805
|
11/05/2024
|
KANUMURU PRASAD
|
0206039WL045529
|
KANUMURU PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767204
|
|
KANUMURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamarru
|
AP-06-039-007-007/010403
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410804
|
11/05/2024
|
SUDHARANI
|
0206039WL045529
|
SUDHARANI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767661
|
|
KANUMURU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamarru
|
AP-06-039-007-007/010404
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410806
|
11/05/2024
|
PUNYAVATHI
|
0206039WL045529
|
PUNYAVATHI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767642
|
|
RAVULAKOLLU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamarru
|
AP-06-039-007-007/010404
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410807
|
11/05/2024
|
RAVULAKOLLU CHINA KONDAIAH
|
0206039WL045529
|
RAVULAKOLLU CHINA KONDAIAH
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767388
|
|
Mr RAVULAKOLLU CHINNA KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
496
|
Pamarru
|
AP-06-039-007-007/010405
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410808
|
11/05/2024
|
AMMAJI
|
0206039WL045529
|
AMMAJI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767879
|
|
MURALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamarru
|
AP-06-039-007-007/010410
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410810
|
11/05/2024
|
KORIVI BALAJI
|
0206039WL045529
|
KORIVI BALAJI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767187
|
|
KORIVI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamarru
|
AP-06-039-007-007/010410
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410809
|
11/05/2024
|
nagamalleswari
|
0206039WL045529
|
nagamalleswari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767907
|
|
Korivi Nagamalleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
Pamarru
|
AP-06-039-007-007/010412
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410811
|
11/05/2024
|
rangamani
|
0206039WL045529
|
rangamani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767903
|
|
RAVULAPATI RANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamarru
|
AP-06-039-007-007/010416
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409664
|
11/05/2024
|
sujalatha
|
0206039WL045500
|
sujalatha
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767779
|
|
MRS VANGA SRUJA LATHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Pamarru
|
AP-06-039-007-007/010417
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410812
|
11/05/2024
|
siva bhagya lakshmi
|
0206039WL045529
|
siva bhagya lakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767902
|
|
MURALA SIVA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamarru
|
AP-06-039-007-007/010425
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410813
|
11/05/2024
|
GURAKA AKKAMMA
|
0206039WL045529
|
GURAKA AKKAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767383
|
|
GURAKA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamarru
|
AP-06-039-007-007/010425
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410814
|
11/05/2024
|
GURAKA BALANARSAIMHA RAO
|
0206039WL045529
|
GURAKA BALANARSAIMHA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767198
|
|
GURAKA BALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamarru
|
AP-06-039-007-007/010438
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411242
|
11/05/2024
|
NAGA MURALI KRISHNA
|
0206039WL045559
|
NAGA MURALI KRISHNA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767882
|
|
NUNNA NAGA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamarru
|
AP-06-039-007-007/010438
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411241
|
11/05/2024
|
SITA
|
0206039WL045559
|
SITA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767880
|
|
NUNNA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Pamarru
|
AP-06-039-007-007/010444
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410815
|
11/05/2024
|
REBKA
|
0206039WL045529
|
REBKA
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767643
|
|
CHEDURTIPATI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamarru
|
AP-06-039-007-007/010447
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410816
|
11/05/2024
|
VENKATESWARAMMA
|
0206039WL045529
|
VENKATESWARAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767655
|
|
Lanka Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
Pamarru
|
AP-06-039-007-007/10449
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410818
|
11/05/2024
|
Lukka Sitakumari
|
0206039WL045529
|
Lukka Sitakumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767883
|
|
LUKKA SITAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Pamarru
|
AP-06-039-007-007/10449
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410819
|
11/05/2024
|
Lukka venkateshwrao
|
0206039WL045529
|
Lukka venkateshwrao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767653
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamarru
|
AP-06-039-007-007/10450
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411018
|
11/05/2024
|
MENCHU UPENDRA
|
0206039WL045541
|
MENCHU UPENDRA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767389
|
|
MENCHU UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamarru
|
AP-06-039-007-007/10450
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411019
|
11/05/2024
|
MENTCHU SRINIVASA RAO
|
0206039WL045541
|
MENTCHU SRINIVASA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767896
|
|
MR SRINU MENCHU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Pamarru
|
AP-06-039-007-007/10451
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241409709
|
11/05/2024
|
Chowtapalli Yesu kumari
|
0206039WL045503
|
Chowtapalli Yesu kumari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767627
|
|
CHOWTAPALLI ESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411020
|
11/05/2024
|
KAIKALA SUBBALAKSHMI
|
0206039WL045541
|
KAIKALA SUBBALAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767660
|
|
Kaikala Subbalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
514
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411021
|
11/05/2024
|
Kaikala Nagbhushanam
|
0206039WL045541
|
Kaikala Nagbhushanam
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767668
|
|
KAIKALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411022
|
11/05/2024
|
Kaikala Prasad
|
0206039WL045541
|
Kaikala Prasad
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767671
|
|
KAIKALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamarru
|
AP-06-039-007-007/10461
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410821
|
11/05/2024
|
AGINIPARTHI LAKSHMI
|
0206039WL045529
|
AGINIPARTHI LAKSHMI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767670
|
|
AGINIPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamarru
|
AP-06-039-007-007/10461
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410820
|
11/05/2024
|
AGINIPARTHI SRINIVASARAO
|
0206039WL045529
|
AGINIPARTHI SRINIVASARAO
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767639
|
|
AGINIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamarru
|
AP-06-039-007-007/10465
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410822
|
11/05/2024
|
RAVULAKOLLU BHAVANI
|
0206039WL045529
|
RAVULAKOLLU BHAVANI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767914
|
|
RAVULAKOLLU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamarru
|
AP-06-039-007-007/10465
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410823
|
11/05/2024
|
RAVULAKOLLU PURNACHANDRA RAO
|
0206039WL045529
|
RAVULAKOLLU PURNACHANDRA RAO
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767915
|
|
RAVULAKOLLU PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamarru
|
AP-06-039-007-007/10466
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411024
|
11/05/2024
|
TUMMALA PRASAD
|
0206039WL045541
|
TUMMALA PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767918
|
|
TUMMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamarru
|
AP-06-039-007-007/10466
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411023
|
11/05/2024
|
TUMMALA SITARAMAYYA
|
0206039WL045541
|
TUMMALA SITARAMAYYA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767917
|
|
TUMMALA SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamarru
|
AP-06-039-007-007/10469
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411244
|
11/05/2024
|
Kolluri Gopala krishna
|
0206039WL045559
|
Kolluri Gopala krishna
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767393
|
|
KOLLURI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamarru
|
AP-06-039-007-007/10469
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411243
|
11/05/2024
|
Kolluri Nagalakshmi
|
0206039WL045559
|
Kolluri Nagalakshmi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767916
|
|
KOLLURI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Pamarru
|
AP-06-039-007-007/10473
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410824
|
11/05/2024
|
NADELLA RAMU
|
0206039WL045529
|
NADELLA RAMU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767173
|
|
NADELLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamarru
|
AP-06-039-007-007/10476
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411245
|
11/05/2024
|
LUKKAA SIVA
|
0206039WL045559
|
LUKKAA SIVA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767397
|
|
LUKKAA SIVA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Pamarru
|
AP-06-039-007-007/10477
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410826
|
11/05/2024
|
KORIVI RAJANI
|
0206039WL045529
|
KORIVI RAJANI
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767732
|
|
KORIVI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamarru
|
AP-06-039-007-007/10477
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410827
|
11/05/2024
|
KORIVI SRINIVASA RAO
|
0206039WL045529
|
KORIVI SRINIVASA RAO
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767725
|
|
KORIVI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamarru
|
AP-06-039-007-007/10479
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410829
|
11/05/2024
|
RAVULAPATI SRINIVASA RAO
|
0206039WL045529
|
RAVULAPATI SRINIVASA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767735
|
|
RAVULAPATI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Pamarru
|
AP-06-039-007-007/10479
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410828
|
11/05/2024
|
RAVULAPATI VIJAY
|
0206039WL045529
|
RAVULAPATI VIJAY
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767192
|
|
RAVULAPATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamarru
|
AP-06-039-007-007/10480
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410831
|
11/05/2024
|
KANUMURI CHINNA ANJIYYA
|
0206039WL045529
|
KANUMURI CHINNA ANJIYYA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767375
|
|
KANUMURI CHINNA ANJIYYA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamarru
|
AP-06-039-007-007/10480
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410830
|
11/05/2024
|
KANUMURI LAKSHMI
|
0206039WL045529
|
KANUMURI LAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767696
|
|
KANUMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamarru
|
AP-06-039-007-007/10481
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410832
|
11/05/2024
|
KORIVI SAIDULU
|
0206039WL045529
|
KORIVI SAIDULU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767692
|
|
KORIVI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamarru
|
AP-06-039-007-007/10482
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410833
|
11/05/2024
|
KANUMURI BASAVAMMA
|
0206039WL045529
|
KANUMURI BASAVAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767190
|
|
Basavamma Kanumuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Pamarru
|
AP-06-039-007-007/10482
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410834
|
11/05/2024
|
KANUMURI SAHADEVUDU
|
0206039WL045529
|
KANUMURI SAHADEVUDU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767697
|
|
KANUMURI SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamarru
|
AP-06-039-007-007/10483
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410836
|
11/05/2024
|
UPPULURI ANJANEYULU
|
0206039WL045529
|
UPPULURI ANJANEYULU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767694
|
|
UPPULURU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamarru
|
AP-06-039-007-007/10483
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410835
|
11/05/2024
|
UPPULURI VENKATESWARAMMA
|
0206039WL045529
|
UPPULURI VENKATESWARAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767705
|
|
UPPULURI VANKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamarru
|
AP-06-039-007-007/10484
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410837
|
11/05/2024
|
KOLLURU MADDIRAVAMMA
|
0206039WL045529
|
KOLLURU MADDIRAVAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767191
|
|
KOLLURU MADDIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamarru
|
AP-06-039-007-007/10484
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410838
|
11/05/2024
|
KOLLURU VENKATESWARA RAO
|
0206039WL045529
|
KOLLURU VENKATESWARA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767691
|
|
KOLLURI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamarru
|
AP-06-039-007-007/10485
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410839
|
11/05/2024
|
UPPULURI PADMA
|
0206039WL045529
|
UPPULURI PADMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767189
|
|
UPPULURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamarru
|
AP-06-039-007-007/10485
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410840
|
11/05/2024
|
UPPULURI VENKATESHWRAO
|
0206039WL045529
|
UPPULURI VENKATESHWRAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767695
|
|
UPPULURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamarru
|
AP-06-039-007-007/10486
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410841
|
11/05/2024
|
NAINAVARAPU NAGA MANI
|
0206039WL045529
|
NAINAVARAPU NAGA MANI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767703
|
|
NAINAVARAPU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamarru
|
AP-06-039-007-007/10486
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410842
|
11/05/2024
|
NAINAVARAPU SRINIVASARAO
|
0206039WL045529
|
NAINAVARAPU SRINIVASARAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767366
|
|
NAINAVARAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamarru
|
AP-06-039-007-007/10487
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410844
|
11/05/2024
|
RAVULAPATI CHENCHAYYA
|
0206039WL045529
|
RAVULAPATI CHENCHAYYA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767699
|
|
RAVULAPATI CHENCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamarru
|
AP-06-039-007-007/10487
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410843
|
11/05/2024
|
RAVULAPATI VEERAMMA
|
0206039WL045529
|
RAVULAPATI VEERAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767700
|
|
RAVULAPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamarru
|
AP-06-039-007-007/10488
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410846
|
11/05/2024
|
KANUMURI PRASAD
|
0206039WL045529
|
KANUMURI PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767209
|
|
KANUMURI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Pamarru
|
AP-06-039-007-007/10488
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410845
|
11/05/2024
|
KANUMURI SARALA
|
0206039WL045529
|
KANUMURI SARALA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767709
|
|
VALLURI SARALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Pamarru
|
AP-06-039-007-007/10490
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410847
|
11/05/2024
|
KANUMURI Venkateshwrao
|
0206039WL045529
|
KANUMURI Venkateshwrao
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126767194
|
|
KANUMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamarru
|
AP-06-039-007-007/10491
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411025
|
11/05/2024
|
KOLLURI ADILAKSHMI
|
0206039WL045541
|
KOLLURI ADILAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767707
|
|
KOLLURI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Pamarru
|
AP-06-039-007-007/10491
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411026
|
11/05/2024
|
KOLLURI VENKATA SAI NAGESWRA RAO
|
0206039WL045541
|
KOLLURI VENKATA SAI NAGESWRA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767702
|
|
KOLLURI VENKATA SAI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Pamarru
|
AP-06-039-007-007/10492
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410849
|
11/05/2024
|
KANUMURI PRASAD
|
0206039WL045529
|
KANUMURI PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767713
|
|
KANUMURU NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Pamarru
|
AP-06-039-007-007/10492
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410848
|
11/05/2024
|
KANUMURI VENKATA LAKSHMI
|
0206039WL045529
|
KANUMURI VENKATA LAKSHMI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767715
|
|
KANUMURU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Pamarru
|
AP-06-039-007-007/10493
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410851
|
11/05/2024
|
AGINIPARTHI VENKATESHWRAO
|
0206039WL045529
|
AGINIPARTHI VENKATESHWRAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767188
|
|
AGINIPARTHY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamarru
|
AP-06-039-007-007/10493
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410850
|
11/05/2024
|
AGINIPARTHI RAMATULASAMMA
|
0206039WL045529
|
AGINIPARTHI RAMATULASAMMA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767396
|
|
AGINIPARTHI RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamarru
|
AP-06-039-007-007/10494
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410852
|
11/05/2024
|
RAMAGIRI MEERABHI
|
0206039WL045529
|
RAMAGIRI MEERABHI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767401
|
|
RAMAGIRI MEERABHI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamarru
|
AP-06-039-007-007/10494
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410853
|
11/05/2024
|
RAMAGIRI SIDDAIAH
|
0206039WL045529
|
RAMAGIRI SIDDAIAH
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767736
|
|
RAMAGIRI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Pamarru
|
AP-06-039-007-007/10495
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410854
|
11/05/2024
|
KANUMURU MALLAIAH
|
0206039WL045529
|
KANUMURU MALLAIAH
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767701
|
|
KANUMURU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamarru
|
AP-06-039-007-007/10495
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410855
|
11/05/2024
|
KANUMURU Venkata Pavan Kumar
|
0206039WL045529
|
KANUMURU Venkata Pavan Kumar
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767193
|
|
KANUMURI VENKATA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamarru
|
AP-06-039-007-007/10496
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410856
|
11/05/2024
|
Kanumuri NAGA LAKSHMI
|
0206039WL045529
|
Kanumuri NAGA LAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767704
|
|
KANUMURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pamarru
|
AP-06-039-007-007/10496
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410857
|
11/05/2024
|
KANUMURI NAGA RAJU
|
0206039WL045529
|
KANUMURI NAGA RAJU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767698
|
|
KANUMURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamarru
|
AP-06-039-007-007/10497
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410858
|
11/05/2024
|
KANUMURU SRINIVASA RAO
|
0206039WL045529
|
KANUMURU SRINIVASA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767693
|
|
KANUMURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamarru
|
AP-06-039-007-007/10498
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411247
|
11/05/2024
|
SALA NAGASURESH
|
0206039WL045559
|
SALA NAGASURESH
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767706
|
|
SALA NAGASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Pamarru
|
AP-06-039-007-007/10498
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411246
|
11/05/2024
|
SALA NAGA SAROJINI
|
0206039WL045559
|
SALA NAGA SAROJINI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767708
|
|
SALA NAGA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pamarru
|
AP-06-039-007-007/10500
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410859
|
11/05/2024
|
AGINIPARARTI DASU
|
0206039WL045529
|
AGINIPARARTI DASU
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767200
|
|
Mr AGINIPARTHI UDAY KUMAR
|
INDIAN BANK(607105)
|
|
564
|
Pamarru
|
AP-06-039-007-007/10501
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410860
|
11/05/2024
|
AGNIPARTHY SOMESWARA RAO
|
0206039WL045529
|
AGNIPARTHY SOMESWARA RAO
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767730
|
|
AGNIPARTHY SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamarru
|
AP-06-039-007-007/10503
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410861
|
11/05/2024
|
Vinnakota Nirmala
|
0206039WL045529
|
Vinnakota Nirmala
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767206
|
|
VINNAKOTA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamarru
|
AP-06-039-007-007/10503
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410862
|
11/05/2024
|
Vinnakota Subbarao
|
0206039WL045529
|
Vinnakota Subbarao
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767724
|
|
VINNAKOTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamarru
|
AP-06-039-007-007/10504
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410864
|
11/05/2024
|
Vinnakota Gopalakrishna
|
0206039WL045529
|
Vinnakota Gopalakrishna
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767199
|
|
VINNAKOTA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamarru
|
AP-06-039-007-007/10504
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410863
|
11/05/2024
|
Vinnakota Rajyalakshmi
|
0206039WL045529
|
Vinnakota Rajyalakshmi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767207
|
|
VINNAKOTA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamarru
|
AP-06-039-007-007/10506
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410866
|
11/05/2024
|
Aganiparthi Lakshmikumari
|
0206039WL045529
|
Aganiparthi Lakshmikumari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767733
|
|
AGANIPARTHI LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamarru
|
AP-06-039-007-007/10506
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410867
|
11/05/2024
|
Aginiparthi Venkateswara
|
0206039WL045529
|
Aginiparthi Venkateswara
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767727
|
|
AGINIPARTHY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pamarru
|
AP-06-039-007-007/10507
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410868
|
11/05/2024
|
Ramagiri Meerabhi
|
0206039WL045529
|
Ramagiri Meerabhi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767208
|
|
R MEERABHI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamarru
|
AP-06-039-007-007/10507
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410869
|
11/05/2024
|
Ramagiri Meeravali
|
0206039WL045529
|
Ramagiri Meeravali
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767203
|
|
RAMAGIRI MEERAVALI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamarru
|
AP-06-039-007-007/10508
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410870
|
11/05/2024
|
Lukka Parvathi
|
0206039WL045529
|
Lukka Parvathi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767201
|
|
LUKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamarru
|
AP-06-039-007-007/10509
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410871
|
11/05/2024
|
Aganiparthi Nagamani
|
0206039WL045529
|
Aganiparthi Nagamani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767734
|
|
AGANIPARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamarru
|
AP-06-039-007-007/10509
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410872
|
11/05/2024
|
Aganiparthi Prasad
|
0206039WL045529
|
Aganiparthi Prasad
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767731
|
|
AGNIPARTHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamarru
|
AP-06-039-007-007/10510
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410873
|
11/05/2024
|
KOLLURU PUSHPAVATHI
|
0206039WL045529
|
KOLLURU PUSHPAVATHI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767726
|
|
KOLLURU PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamarru
|
AP-06-039-007-007/10511
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410874
|
11/05/2024
|
CHILUMURI PAVAN
|
0206039WL045529
|
CHILUMURI PAVAN
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767205
|
|
CHILUMURI PAVAN S O NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamarru
|
AP-06-039-007-007/10513
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411028
|
11/05/2024
|
LAGUVARAPU SURESH
|
0206039WL045541
|
LAGUVARAPU SURESH
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767213
|
|
LAGUVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamarru
|
AP-06-039-007-007/10513
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411027
|
11/05/2024
|
LAGUVARAPU LAKSHMI
|
0206039WL045541
|
LAGUVARAPU LAKSHMI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767739
|
|
LAGUVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344980
|
344980
|
|
|
|
|
|
|
|
|
580
|
Pamarru
|
AP-06-039-018-018/010429
(JUJJAVARAM)
|
0206039000NRG25110520241392958
|
11/05/2024
|
NAGARAJU
|
0206039WL044841
|
NAGARAJU
|
00468
|
UBIN0809144
|
1632
|
1632
|
Rejected
|
22/05/2024
|
|
4126767775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
Pamarru
|
AP-06-039-018-018/010429
(JUJJAVARAM)
|
0206039000NRG25110520241392959
|
11/05/2024
|
Seetha Mahalakshmi
|
0206039WL044841
|
Seetha Mahalakshmi
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767776
|
|
BELLAMKONDA SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Pamarru
|
AP-06-039-018-018/20110
(JUJJAVARAM)
|
0206039000NRG25110520241392951
|
11/05/2024
|
Munagala Dharama Rao
|
0206039WL044837
|
Munagala Dharama Rao
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767773
|
|
MUNAGALA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamarru
|
AP-06-039-018-018/20110
(JUJJAVARAM)
|
0206039000NRG25110520241392952
|
11/05/2024
|
Munagala Narasamma
|
0206039WL044837
|
Munagala Narasamma
|
00468
|
UBIN0809144
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767772
|
|
MUNAGALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamarru
|
AP-06-039-019-019/010020
(PASUMARRU)
|
0206039000NRG25110520241417335
|
11/05/2024
|
Andriyya
|
0206039WL045714
|
Andriyya
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767462
|
|
JUJJAVARAPU ANDRIYYA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamarru
|
AP-06-039-019-019/010020
(PASUMARRU)
|
0206039000NRG25110520241417336
|
11/05/2024
|
Jasmin
|
0206039WL045714
|
Jasmin
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767456
|
|
JUJJAVARAPU JASMINE
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamarru
|
AP-06-039-019-019/010025
(PASUMARRU)
|
0206039000NRG25110520241417337
|
11/05/2024
|
Srinivasa Rao
|
0206039WL045714
|
Srinivasa Rao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767455
|
|
KALATOTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamarru
|
AP-06-039-019-019/010025
(PASUMARRU)
|
0206039000NRG25110520241417338
|
11/05/2024
|
Venkateswaramma
|
0206039WL045714
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767461
|
|
KALATHOTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamarru
|
AP-06-039-019-019/010026
(PASUMARRU)
|
0206039000NRG25110520241417339
|
11/05/2024
|
K. Koteswaramma
|
0206039WL045714
|
K. Koteswaramma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767527
|
|
K KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamarru
|
AP-06-039-019-019/010027
(PASUMARRU)
|
0206039000NRG25110520241417341
|
11/05/2024
|
Koteswaramma
|
0206039WL045714
|
Koteswaramma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767460
|
|
DASI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamarru
|
AP-06-039-019-019/010027
(PASUMARRU)
|
0206039000NRG25110520241417340
|
11/05/2024
|
Nagarjuna
|
0206039WL045714
|
Nagarjuna
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767464
|
|
DASI NAGARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
Pamarru
|
AP-06-039-019-019/010029
(PASUMARRU)
|
0206039000NRG25110520241417342
|
11/05/2024
|
Jaya Babu
|
0206039WL045714
|
Jaya Babu
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767463
|
|
JUJJAVARAPU JAYABABU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamarru
|
AP-06-039-019-019/010029
(PASUMARRU)
|
0206039000NRG25110520241417343
|
11/05/2024
|
Suvartha
|
0206039WL045714
|
Suvartha
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767454
|
|
JUJJAVARAPU SUVARTH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamarru
|
AP-06-039-019-019/010031
(PASUMARRU)
|
0206039000NRG25110520241417344
|
11/05/2024
|
Rambayamma
|
0206039WL045714
|
Rambayamma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767737
|
|
PIDIGI RAMA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamarru
|
AP-06-039-019-019/010085
(PASUMARRU)
|
0206039000NRG25110520241417346
|
11/05/2024
|
Mariyamma
|
0206039WL045714
|
Mariyamma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767477
|
|
NALLAGONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamarru
|
AP-06-039-019-019/010085
(PASUMARRU)
|
0206039000NRG25110520241417345
|
11/05/2024
|
Sambasiva Rao
|
0206039WL045714
|
Sambasiva Rao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767476
|
|
NALLAGONDA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamarru
|
AP-06-039-019-019/010133
(PASUMARRU)
|
0206039000NRG25110520241417349
|
11/05/2024
|
Koteswararao
|
0206039WL045714
|
Koteswararao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767465
|
|
KALATOTI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamarru
|
AP-06-039-019-019/010133
(PASUMARRU)
|
0206039000NRG25110520241417350
|
11/05/2024
|
Lakshmikumari
|
0206039WL045714
|
Lakshmikumari
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767459
|
|
KALATHOTA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamarru
|
AP-06-039-019-019/010172
(PASUMARRU)
|
0206039000NRG25110520241417352
|
11/05/2024
|
Madhavi
|
0206039WL045714
|
Madhavi
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767503
|
|
KALATOTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamarru
|
AP-06-039-019-019/010192
(PASUMARRU)
|
0206039000NRG25110520241417353
|
11/05/2024
|
Samiyelu
|
0206039WL045714
|
Samiyelu
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767453
|
|
KODALI SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamarru
|
AP-06-039-019-019/010206
(PASUMARRU)
|
0206039000NRG25110520241417355
|
11/05/2024
|
pichamma
|
0206039WL045714
|
pichamma
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767433
|
|
DASI PICHHA MMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Pamarru
|
AP-06-039-019-019/010206
(PASUMARRU)
|
0206039000NRG25110520241417354
|
11/05/2024
|
veeraswami
|
0206039WL045714
|
veeraswami
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767432
|
|
DASI VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
602
|
Pamarru
|
AP-06-039-019-019/010211
(PASUMARRU)
|
0206039000NRG25110520241417356
|
11/05/2024
|
Kavita
|
0206039WL045714
|
Kavita
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767441
|
|
JUJJAVARAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pamarru
|
AP-06-039-019-019/010236
(PASUMARRU)
|
0206039000NRG25110520241417358
|
11/05/2024
|
jyothi
|
0206039WL045714
|
jyothi
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767494
|
|
JUJJAVARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamarru
|
AP-06-039-019-019/010236
(PASUMARRU)
|
0206039000NRG25110520241417357
|
11/05/2024
|
nageswara rao
|
0206039WL045714
|
nageswara rao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767495
|
|
JUJJAVARAPU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamarru
|
AP-06-039-019-019/010238
(PASUMARRU)
|
0206039000NRG25110520241417360
|
11/05/2024
|
lakshmi
|
0206039WL045714
|
lakshmi
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767510
|
|
ARIGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamarru
|
AP-06-039-019-019/010238
(PASUMARRU)
|
0206039000NRG25110520241417359
|
11/05/2024
|
venkateswararao
|
0206039WL045714
|
venkateswararao
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767509
|
|
ARIGI VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
Pamarru
|
AP-06-039-019-019/010241
(PASUMARRU)
|
0206039000NRG25110520241417361
|
11/05/2024
|
Jujjavarapu Kiran Babu
|
0206039WL045714
|
Jujjavarapu Kiran Babu
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767507
|
|
JUJJAVARAPU KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamarru
|
AP-06-039-019-019/010241
(PASUMARRU)
|
0206039000NRG25110520241417362
|
11/05/2024
|
Mulupiri Mohini
|
0206039WL045714
|
Mulupiri Mohini
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767508
|
|
MULPURI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamarru
|
AP-06-039-019-019/010249
(PASUMARRU)
|
0206039000NRG25110520241417364
|
11/05/2024
|
kumari
|
0206039WL045714
|
kumari
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767528
|
|
DASI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamarru
|
AP-06-039-019-019/010253
(PASUMARRU)
|
0206039000NRG25110520241417365
|
11/05/2024
|
Burre Ashok Kumar
|
0206039WL045714
|
Burre Ashok Kumar
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767501
|
|
BURRE ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamarru
|
AP-06-039-019-019/010253
(PASUMARRU)
|
0206039000NRG25110520241417366
|
11/05/2024
|
Burre Madhuri
|
0206039WL045714
|
Burre Madhuri
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767502
|
|
BURRE MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Pamarru
|
AP-06-039-019-019/010264
(PASUMARRU)
|
0206039000NRG25110520241417368
|
11/05/2024
|
SaaMti
|
0206039WL045714
|
SaaMti
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767468
|
|
JUJJAVARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamarru
|
AP-06-039-019-019/010265
(PASUMARRU)
|
0206039000NRG25110520241417369
|
11/05/2024
|
jaan
|
0206039WL045714
|
jaan
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126767457
|
|
KODALI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
Pamarru
|
AP-06-039-019-019/010270
(PASUMARRU)
|
0206039000NRG25110520241417372
|
11/05/2024
|
vijaya
|
0206039WL045714
|
vijaya
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767467
|
|
JUJJAVARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamarru
|
AP-06-039-019-019/010270
(PASUMARRU)
|
0206039000NRG25110520241417371
|
11/05/2024
|
YesupaadaM
|
0206039WL045714
|
YesupaadaM
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767458
|
|
MR JUJJAVARAPU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Pamarru
|
AP-06-039-019-019/010278
(PASUMARRU)
|
0206039000NRG25110520241417374
|
11/05/2024
|
Sujatha
|
0206039WL045714
|
Sujatha
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767466
|
|
KAMMAGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamarru
|
AP-06-039-019-019/010278
(PASUMARRU)
|
0206039000NRG25110520241417373
|
11/05/2024
|
Veeranjaneyulu
|
0206039WL045714
|
Veeranjaneyulu
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767469
|
|
KAMMAGANTI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamarru
|
AP-06-039-019-019/010308
(PASUMARRU)
|
0206039000NRG25110520241417377
|
11/05/2024
|
babi
|
0206039WL045714
|
babi
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767685
|
|
MERUGU BABI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamarru
|
AP-06-039-019-019/010308
(PASUMARRU)
|
0206039000NRG25110520241417376
|
11/05/2024
|
kumari
|
0206039WL045714
|
kumari
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767718
|
|
MERUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pamarru
|
AP-06-039-019-019/010308
(PASUMARRU)
|
0206039000NRG25110520241417375
|
11/05/2024
|
veeraswaamy
|
0206039WL045714
|
veeraswaamy
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767684
|
|
MERUGU VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamarru
|
AP-06-039-019-019/010311
(PASUMARRU)
|
0206039000NRG25110520241417378
|
11/05/2024
|
venkateswaramma
|
0206039WL045714
|
venkateswaramma
|
00468
|
UBIN0809144
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126767511
|
|
JUJJUVARAPU VENKATESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Pamarru
|
AP-06-039-019-019/40022
(PASUMARRU)
|
0206039000NRG25110520241417379
|
11/05/2024
|
ARIGI APARNA
|
0206039WL045714
|
ARIGI APARNA
|
00468
|
UBIN0809144
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767738
|
|
ARIGI APARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
623
|
Pamarru
|
AP-06-039-016-016/010002
(NIBHANUPUDI)
|
0206039000NRG25110520241388619
|
11/05/2024
|
Sunitha
|
0206039WL044670
|
Sunitha
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767142
|
|
DASI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamarru
|
AP-06-039-016-016/010006
(NIBHANUPUDI)
|
0206039000NRG25110520241388620
|
11/05/2024
|
Naga Lakshmi
|
0206039WL044670
|
Naga Lakshmi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767446
|
|
GUMMADI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamarru
|
AP-06-039-016-016/010007
(NIBHANUPUDI)
|
0206039000NRG25110520241388621
|
11/05/2024
|
Bhanukumari
|
0206039WL044670
|
Bhanukumari
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767619
|
|
DASARI BHANU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamarru
|
AP-06-039-016-016/010007
(NIBHANUPUDI)
|
0206039000NRG25110520241388623
|
11/05/2024
|
Saikrishna
|
0206039WL044670
|
Saikrishna
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767620
|
|
DASARI SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pamarru
|
AP-06-039-016-016/010009
(NIBHANUPUDI)
|
0206039000NRG25110520241388625
|
11/05/2024
|
Madhusudhana Rao
|
0206039WL044670
|
Madhusudhana Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767479
|
|
PIDUGU MADUSUDAHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamarru
|
AP-06-039-016-016/010009
(NIBHANUPUDI)
|
0206039000NRG25110520241388626
|
11/05/2024
|
Pidugu Vani
|
0206039WL044670
|
Pidugu Vani
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767478
|
|
PIDUGU VANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamarru
|
AP-06-039-016-016/010011
(NIBHANUPUDI)
|
0206039000NRG25110520241388628
|
11/05/2024
|
Dasi Sathish
|
0206039WL044670
|
Dasi Sathish
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767136
|
|
DASI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamarru
|
AP-06-039-016-016/010011
(NIBHANUPUDI)
|
0206039000NRG25110520241388629
|
11/05/2024
|
Dhanunjaya
|
0206039WL044670
|
Dhanunjaya
|
00468
|
UBIN0809489
|
150
|
150
|
Processed
|
18/05/2024
|
|
4126767258
|
|
DASI DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamarru
|
AP-06-039-016-016/010012
(NIBHANUPUDI)
|
0206039000NRG25110520241388631
|
11/05/2024
|
Rajamma
|
0206039WL044670
|
Rajamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767416
|
|
DASARI RAJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Pamarru
|
AP-06-039-016-016/010012
(NIBHANUPUDI)
|
0206039000NRG25110520241388630
|
11/05/2024
|
Venkateswara Rao
|
0206039WL044670
|
Venkateswara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767410
|
|
DASARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamarru
|
AP-06-039-016-016/010014
(NIBHANUPUDI)
|
0206039000NRG25110520241388633
|
11/05/2024
|
Nagaraju
|
0206039WL044670
|
Nagaraju
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767648
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamarru
|
AP-06-039-016-016/010015
(NIBHANUPUDI)
|
0206039000NRG25110520241388634
|
11/05/2024
|
Kirankumar
|
0206039WL044670
|
Kirankumar
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767540
|
|
DASI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamarru
|
AP-06-039-016-016/010015
(NIBHANUPUDI)
|
0206039000NRG25110520241388635
|
11/05/2024
|
Ruthamma
|
0206039WL044670
|
Ruthamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767523
|
|
DASI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamarru
|
AP-06-039-016-016/010015
(NIBHANUPUDI)
|
0206039000NRG25110520241388636
|
11/05/2024
|
Siva
|
0206039WL044670
|
Siva
|
00468
|
UBIN0809489
|
150
|
150
|
Processed
|
18/05/2024
|
|
4126767249
|
|
DASI SIVA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamarru
|
AP-06-039-016-016/010017
(NIBHANUPUDI)
|
0206039000NRG25110520241388637
|
11/05/2024
|
Ramarao
|
0206039WL044670
|
Ramarao
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767573
|
|
SALE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pamarru
|
AP-06-039-016-016/010018
(NIBHANUPUDI)
|
0206039000NRG25110520241388638
|
11/05/2024
|
Rajeswari
|
0206039WL044670
|
Rajeswari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767618
|
|
ARISE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Pamarru
|
AP-06-039-016-016/010018
(NIBHANUPUDI)
|
0206039000NRG25110520241388639
|
11/05/2024
|
Srinivasrao
|
0206039WL044670
|
Srinivasrao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767617
|
|
ARISE VEERA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Pamarru
|
AP-06-039-016-016/010020
(NIBHANUPUDI)
|
0206039000NRG25110520241388640
|
11/05/2024
|
Venkata Nancharaiah
|
0206039WL044670
|
Venkata Nancharaiah
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767519
|
|
DASARI VENKATANANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Pamarru
|
AP-06-039-016-016/010020
(NIBHANUPUDI)
|
0206039000NRG25110520241388641
|
11/05/2024
|
Vijayakumari
|
0206039WL044670
|
Vijayakumari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767524
|
|
DASARI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Pamarru
|
AP-06-039-016-016/010021
(NIBHANUPUDI)
|
0206039000NRG25110520241388643
|
11/05/2024
|
Sarala
|
0206039WL044670
|
Sarala
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767133
|
|
KALAPALA SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Pamarru
|
AP-06-039-016-016/010025
(NIBHANUPUDI)
|
0206039000NRG25110520241388648
|
11/05/2024
|
Nakshtram
|
0206039WL044670
|
Nakshtram
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767490
|
|
MRS NAKSHATRAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pamarru
|
AP-06-039-016-016/010025
(NIBHANUPUDI)
|
0206039000NRG25110520241388647
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL044670
|
Venkateshwar Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767488
|
|
DASARI VENKTESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamarru
|
AP-06-039-016-016/010030
(NIBHANUPUDI)
|
0206039000NRG25110520241388649
|
11/05/2024
|
Nancharamma
|
0206039WL044670
|
Nancharamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767572
|
|
JUJJUVARAPU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Pamarru
|
AP-06-039-016-016/010031
(NIBHANUPUDI)
|
0206039000NRG25110520241388650
|
11/05/2024
|
Rambabu
|
0206039WL044670
|
Rambabu
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767473
|
|
DASARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamarru
|
AP-06-039-016-016/010031
(NIBHANUPUDI)
|
0206039000NRG25110520241388651
|
11/05/2024
|
Ratnakumari
|
0206039WL044670
|
Ratnakumari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767470
|
|
DASARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamarru
|
AP-06-039-016-016/010034
(NIBHANUPUDI)
|
0206039000NRG25110520241388652
|
11/05/2024
|
Tulasi
|
0206039WL044670
|
Tulasi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767621
|
|
KANTE TULASI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamarru
|
AP-06-039-016-016/010035
(NIBHANUPUDI)
|
0206039000NRG25110520241388655
|
11/05/2024
|
Bujjamma
|
0206039WL044670
|
Bujjamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767536
|
|
DASARI BUJJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Pamarru
|
AP-06-039-016-016/010037
(NIBHANUPUDI)
|
0206039000NRG25110520241388657
|
11/05/2024
|
Manimma
|
0206039WL044670
|
Manimma
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767522
|
|
MADDALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamarru
|
AP-06-039-016-016/010037
(NIBHANUPUDI)
|
0206039000NRG25110520241388659
|
11/05/2024
|
Neelima
|
0206039WL044670
|
Neelima
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767146
|
|
MADDALA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pamarru
|
AP-06-039-016-016/010037
(NIBHANUPUDI)
|
0206039000NRG25110520241388656
|
11/05/2024
|
Paparao
|
0206039WL044670
|
Paparao
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767520
|
|
MADDALA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamarru
|
AP-06-039-016-016/010037
(NIBHANUPUDI)
|
0206039000NRG25110520241388658
|
11/05/2024
|
Srinivasarao
|
0206039WL044670
|
Srinivasarao
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767250
|
|
MADDALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamarru
|
AP-06-039-016-016/010038
(NIBHANUPUDI)
|
0206039000NRG25110520241388661
|
11/05/2024
|
Ashokkumar
|
0206039WL044670
|
Ashokkumar
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767255
|
|
SALI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pamarru
|
AP-06-039-016-016/010038
(NIBHANUPUDI)
|
0206039000NRG25110520241388660
|
11/05/2024
|
Mohanrao
|
0206039WL044670
|
Mohanrao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767139
|
|
SALI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamarru
|
AP-06-039-016-016/010038
(NIBHANUPUDI)
|
0206039000NRG25110520241388662
|
11/05/2024
|
Venkateshwaramma
|
0206039WL044670
|
Venkateshwaramma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767138
|
|
SALI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Pamarru
|
AP-06-039-016-016/010039
(NIBHANUPUDI)
|
0206039000NRG25110520241388663
|
11/05/2024
|
Madhavarao
|
0206039WL044670
|
Madhavarao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767492
|
|
GUMMADI MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamarru
|
AP-06-039-016-016/010039
(NIBHANUPUDI)
|
0206039000NRG25110520241388664
|
11/05/2024
|
Nanoji
|
0206039WL044670
|
Nanoji
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767491
|
|
GUMMADI NANAGI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamarru
|
AP-06-039-016-016/010040
(NIBHANUPUDI)
|
0206039000NRG25110520241388666
|
11/05/2024
|
Dasi Shivakumari
|
0206039WL044670
|
Dasi Shivakumari
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767531
|
|
DASI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamarru
|
AP-06-039-016-016/010040
(NIBHANUPUDI)
|
0206039000NRG25110520241388665
|
11/05/2024
|
Venkateshwar Rao
|
0206039WL044670
|
Venkateshwar Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767645
|
|
DASI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamarru
|
AP-06-039-016-016/010043
(NIBHANUPUDI)
|
0206039000NRG25110520241388668
|
11/05/2024
|
Chandramohan
|
0206039WL044670
|
Chandramohan
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767541
|
|
DIKOLLU CHANDRAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Pamarru
|
AP-06-039-016-016/010043
(NIBHANUPUDI)
|
0206039000NRG25110520241388667
|
11/05/2024
|
Nirmala
|
0206039WL044670
|
Nirmala
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767538
|
|
DIKOLLU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamarru
|
AP-06-039-016-016/010044
(NIBHANUPUDI)
|
0206039000NRG25110520241388669
|
11/05/2024
|
Arise Yedukondalu
|
0206039WL044670
|
Arise Yedukondalu
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767539
|
|
ARISE EDUKODALU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamarru
|
AP-06-039-016-016/010044
(NIBHANUPUDI)
|
0206039000NRG25110520241388670
|
11/05/2024
|
Nagalakshmi
|
0206039WL044670
|
Nagalakshmi
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767543
|
|
MRS NAGALAKSHMI ARISE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Pamarru
|
AP-06-039-016-016/010046
(NIBHANUPUDI)
|
0206039000NRG25110520241388672
|
11/05/2024
|
Nirmala
|
0206039WL044670
|
Nirmala
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767756
|
|
MADDALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamarru
|
AP-06-039-016-016/010046
(NIBHANUPUDI)
|
0206039000NRG25110520241388671
|
11/05/2024
|
Prathap
|
0206039WL044670
|
Prathap
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767622
|
|
MADDALA PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamarru
|
AP-06-039-016-016/010050
(NIBHANUPUDI)
|
0206039000NRG25110520241388674
|
11/05/2024
|
Macharla Gangadhara Rao
|
0206039WL044670
|
Macharla Gangadhara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767533
|
|
MACHARLA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamarru
|
AP-06-039-016-016/010050
(NIBHANUPUDI)
|
0206039000NRG25110520241388675
|
11/05/2024
|
Macharla Kalpana
|
0206039WL044670
|
Macharla Kalpana
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767535
|
|
MACHARLA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamarru
|
AP-06-039-016-016/010054
(NIBHANUPUDI)
|
0206039000NRG25110520241388676
|
11/05/2024
|
Varalakshmi
|
0206039WL044670
|
Varalakshmi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767530
|
|
DASARI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamarru
|
AP-06-039-016-016/010055
(NIBHANUPUDI)
|
0206039000NRG25110520241388677
|
11/05/2024
|
Renukamma
|
0206039WL044670
|
Renukamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767545
|
|
GUMMADI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Pamarru
|
AP-06-039-016-016/010057
(NIBHANUPUDI)
|
0206039000NRG25110520241388678
|
11/05/2024
|
Ramesh
|
0206039WL044670
|
Ramesh
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767532
|
|
JUJJUVARAPU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pamarru
|
AP-06-039-016-016/010058
(NIBHANUPUDI)
|
0206039000NRG25110520241388680
|
11/05/2024
|
Gangamma
|
0206039WL044670
|
Gangamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767563
|
|
JIJJAVARAPU GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamarru
|
AP-06-039-016-016/010060
(NIBHANUPUDI)
|
0206039000NRG25110520241388682
|
11/05/2024
|
Merimma
|
0206039WL044670
|
Merimma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767596
|
|
MADDALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamarru
|
AP-06-039-016-016/010060
(NIBHANUPUDI)
|
0206039000NRG25110520241388681
|
11/05/2024
|
Peddakoteswara Rao
|
0206039WL044670
|
Peddakoteswara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767145
|
|
MADDHALI PEDAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamarru
|
AP-06-039-016-016/010062
(NIBHANUPUDI)
|
0206039000NRG25110520241388683
|
11/05/2024
|
Koteshwar Rao
|
0206039WL044670
|
Koteshwar Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767442
|
|
JUJJUVARAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamarru
|
AP-06-039-016-016/010064
(NIBHANUPUDI)
|
0206039000NRG25110520241388685
|
11/05/2024
|
Manimma
|
0206039WL044670
|
Manimma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
19/05/2024
|
|
4126767512
|
|
THOKALA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
Pamarru
|
AP-06-039-016-016/010069
(NIBHANUPUDI)
|
0206039000NRG25110520241388688
|
11/05/2024
|
jyothi
|
0206039WL044670
|
jyothi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767261
|
|
MADDALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamarru
|
AP-06-039-016-016/010069
(NIBHANUPUDI)
|
0206039000NRG25110520241388687
|
11/05/2024
|
Maddala Nagamani
|
0206039WL044670
|
Maddala Nagamani
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767534
|
|
MADDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamarru
|
AP-06-039-016-016/010069
(NIBHANUPUDI)
|
0206039000NRG25110520241388686
|
11/05/2024
|
Muralimohan
|
0206039WL044670
|
Muralimohan
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767256
|
|
MADDALI MURALIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamarru
|
AP-06-039-016-016/010071
(NIBHANUPUDI)
|
0206039000NRG25110520241388690
|
11/05/2024
|
Kanakadurgamma
|
0206039WL044670
|
Kanakadurgamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767566
|
|
MERUGU KANAKADURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Pamarru
|
AP-06-039-016-016/010072
(NIBHANUPUDI)
|
0206039000NRG25110520241388691
|
11/05/2024
|
China koteswara Rao
|
0206039WL044670
|
China koteswara Rao
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767564
|
|
MADDALA CHINAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamarru
|
AP-06-039-016-016/010072
(NIBHANUPUDI)
|
0206039000NRG25110520241388692
|
11/05/2024
|
Venkataramana
|
0206039WL044670
|
Venkataramana
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767569
|
|
MADDALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pamarru
|
AP-06-039-016-016/010073
(NIBHANUPUDI)
|
0206039000NRG25110520241388693
|
11/05/2024
|
Dasaradharao
|
0206039WL044670
|
Dasaradharao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767140
|
|
SODABATTINA DASARADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Pamarru
|
AP-06-039-016-016/010074
(NIBHANUPUDI)
|
0206039000NRG25110520241388695
|
11/05/2024
|
Kamalakumari
|
0206039WL044670
|
Kamalakumari
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767513
|
|
MATHE KAMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Pamarru
|
AP-06-039-016-016/010076
(NIBHANUPUDI)
|
0206039000NRG25110520241388696
|
11/05/2024
|
Durgarao
|
0206039WL044670
|
Durgarao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767571
|
|
DASI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamarru
|
AP-06-039-016-016/010078
(NIBHANUPUDI)
|
0206039000NRG25110520241388697
|
11/05/2024
|
Arjunarao
|
0206039WL044670
|
Arjunarao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767529
|
|
DEKKA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamarru
|
AP-06-039-016-016/010081
(NIBHANUPUDI)
|
0206039000NRG25110520241388698
|
11/05/2024
|
Adisheshu
|
0206039WL044670
|
Adisheshu
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767427
|
|
JUJUVARAPU ADHISESHU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamarru
|
AP-06-039-016-016/010081
(NIBHANUPUDI)
|
0206039000NRG25110520241388700
|
11/05/2024
|
Manikyam
|
0206039WL044670
|
Manikyam
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767411
|
|
JUJJAVARAPU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamarru
|
AP-06-039-016-016/010081
(NIBHANUPUDI)
|
0206039000NRG25110520241388699
|
11/05/2024
|
Subramanyam
|
0206039WL044670
|
Subramanyam
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767134
|
|
JUJJUVARAPU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamarru
|
AP-06-039-016-016/010086
(NIBHANUPUDI)
|
0206039000NRG25110520241388701
|
11/05/2024
|
Venkateswara Rao
|
0206039WL044670
|
Venkateswara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767415
|
|
GUMMADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamarru
|
AP-06-039-016-016/010087
(NIBHANUPUDI)
|
0206039000NRG25110520241388703
|
11/05/2024
|
Kanakadurgarao
|
0206039WL044670
|
Kanakadurgarao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767474
|
|
TENALI KANAKADURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pamarru
|
AP-06-039-016-016/010087
(NIBHANUPUDI)
|
0206039000NRG25110520241388704
|
11/05/2024
|
Nagajyothi
|
0206039WL044670
|
Nagajyothi
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767471
|
|
T NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamarru
|
AP-06-039-016-016/010090
(NIBHANUPUDI)
|
0206039000NRG25110520241388705
|
11/05/2024
|
Bhaskara Rao
|
0206039WL044670
|
Bhaskara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767521
|
|
MUTHYALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pamarru
|
AP-06-039-016-016/010090
(NIBHANUPUDI)
|
0206039000NRG25110520241388706
|
11/05/2024
|
Lakshmibayamma
|
0206039WL044670
|
Lakshmibayamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767525
|
|
M LAKSHMI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamarru
|
AP-06-039-016-016/010097
(NIBHANUPUDI)
|
0206039000NRG25110520241388712
|
11/05/2024
|
Arise Vijayalakshmi
|
0206039WL044670
|
Arise Vijayalakshmi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767135
|
|
ARISE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Pamarru
|
AP-06-039-016-016/010097
(NIBHANUPUDI)
|
0206039000NRG25110520241388711
|
11/05/2024
|
Bhikshalarao
|
0206039WL044670
|
Bhikshalarao
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767592
|
|
ARISE BIKSHALA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamarru
|
AP-06-039-016-016/010098
(NIBHANUPUDI)
|
0206039000NRG25110520241388714
|
11/05/2024
|
Durga
|
0206039WL044670
|
Durga
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767544
|
|
JUJJAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamarru
|
AP-06-039-016-016/010098
(NIBHANUPUDI)
|
0206039000NRG25110520241388713
|
11/05/2024
|
Jujjuvarapu Nagaraju
|
0206039WL044670
|
Jujjuvarapu Nagaraju
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767251
|
|
JUJJUVARAPU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamarru
|
AP-06-039-016-016/010099
(NIBHANUPUDI)
|
0206039000NRG25110520241388716
|
11/05/2024
|
Vasanthakumari
|
0206039WL044670
|
Vasanthakumari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767593
|
|
DASARI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamarru
|
AP-06-039-016-016/010099
(NIBHANUPUDI)
|
0206039000NRG25110520241388715
|
11/05/2024
|
Venkateswara Rao
|
0206039WL044670
|
Venkateswara Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767547
|
|
DASARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamarru
|
AP-06-039-016-016/010114
(NIBHANUPUDI)
|
0206039000NRG25110520241388717
|
11/05/2024
|
Sayyad
|
0206039WL044670
|
Sayyad
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767677
|
|
ABDUL SAMAD
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamarru
|
AP-06-039-016-016/010115
(NIBHANUPUDI)
|
0206039000NRG25110520241388718
|
11/05/2024
|
Saleha
|
0206039WL044670
|
Saleha
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767452
|
|
MOHMMAD SALEHA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamarru
|
AP-06-039-016-016/010116
(NIBHANUPUDI)
|
0206039000NRG25110520241388719
|
11/05/2024
|
Raheem
|
0206039WL044670
|
Raheem
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767610
|
|
ABDUL RAHEEM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamarru
|
AP-06-039-016-016/010125
(NIBHANUPUDI)
|
0206039000NRG25110520241388720
|
11/05/2024
|
Ali
|
0206039WL044670
|
Ali
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767577
|
|
SHAIK ALI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamarru
|
AP-06-039-016-016/010126
(NIBHANUPUDI)
|
0206039000NRG25110520241388721
|
11/05/2024
|
Jujjuvarapu Nagendra Rao
|
0206039WL044670
|
Jujjuvarapu Nagendra Rao
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767254
|
|
JUJJUVARAPU NAGENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamarru
|
AP-06-039-016-016/010126
(NIBHANUPUDI)
|
0206039000NRG25110520241388722
|
11/05/2024
|
Manikyam
|
0206039WL044670
|
Manikyam
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767548
|
|
JUJJUVARAPU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamarru
|
AP-06-039-016-016/010133
(NIBHANUPUDI)
|
0206039000NRG25110520241388723
|
11/05/2024
|
Jayilamma
|
0206039WL044670
|
Jayilamma
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767579
|
|
ANAGANI JALAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamarru
|
AP-06-039-016-016/010134
(NIBHANUPUDI)
|
0206039000NRG25110520241388724
|
11/05/2024
|
Bari
|
0206039WL044670
|
Bari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767570
|
|
ABDUL BARI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamarru
|
AP-06-039-016-016/010137
(NIBHANUPUDI)
|
0206039000NRG25110520241388728
|
11/05/2024
|
Kumari
|
0206039WL044670
|
Kumari
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767608
|
|
JANGAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pamarru
|
AP-06-039-016-016/010137
(NIBHANUPUDI)
|
0206039000NRG25110520241388725
|
11/05/2024
|
Venkateswara Rao
|
0206039WL044670
|
Venkateswara Rao
|
00468
|
UBIN0809489
|
150
|
150
|
Processed
|
18/05/2024
|
|
4126767609
|
|
JANGAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamarru
|
AP-06-039-016-016/010145
(NIBHANUPUDI)
|
0206039000NRG25110520241388730
|
11/05/2024
|
Lalitha
|
0206039WL044670
|
Lalitha
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767259
|
|
MRS LALITHA EEDA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pamarru
|
AP-06-039-016-016/010145
(NIBHANUPUDI)
|
0206039000NRG25110520241388729
|
11/05/2024
|
Ravikumar
|
0206039WL044670
|
Ravikumar
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767445
|
|
EEDA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamarru
|
AP-06-039-016-016/010148
(NIBHANUPUDI)
|
0206039000NRG25110520241388733
|
11/05/2024
|
Nancharaiah
|
0206039WL044670
|
Nancharaiah
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767742
|
|
GOSALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamarru
|
AP-06-039-016-016/010148
(NIBHANUPUDI)
|
0206039000NRG25110520241388734
|
11/05/2024
|
Sivanagalakshmi
|
0206039WL044670
|
Sivanagalakshmi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767741
|
|
GOSALA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamarru
|
AP-06-039-016-016/010164
(NIBHANUPUDI)
|
0206039000NRG25110520241388735
|
11/05/2024
|
Naimunnisa
|
0206039WL044670
|
Naimunnisa
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767646
|
|
NAYEMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamarru
|
AP-06-039-016-016/010175
(NIBHANUPUDI)
|
0206039000NRG25110520241388738
|
11/05/2024
|
Imran
|
0206039WL044670
|
Imran
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767143
|
|
MOHAMMAD IMRAN
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamarru
|
AP-06-039-016-016/010178
(NIBHANUPUDI)
|
0206039000NRG25110520241388739
|
11/05/2024
|
Makbul ahmad
|
0206039WL044670
|
Makbul ahmad
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767578
|
|
MOHAMOOD MAKBUL AHEMED
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamarru
|
AP-06-039-016-016/010179
(NIBHANUPUDI)
|
0206039000NRG25110520241388740
|
11/05/2024
|
Samad
|
0206039WL044670
|
Samad
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767647
|
|
ABDUL SAMAD
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamarru
|
AP-06-039-016-016/010184
(NIBHANUPUDI)
|
0206039000NRG25110520241388741
|
11/05/2024
|
Ravuf
|
0206039WL044670
|
Ravuf
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767576
|
|
ABDUL RAVUF
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamarru
|
AP-06-039-016-016/010185
(NIBHANUPUDI)
|
0206039000NRG25110520241388742
|
11/05/2024
|
Rama krishna
|
0206039WL044670
|
Rama krishna
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767575
|
|
VENNA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamarru
|
AP-06-039-016-016/010186
(NIBHANUPUDI)
|
0206039000NRG25110520241388743
|
11/05/2024
|
namcharaiah
|
0206039WL044670
|
namcharaiah
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767673
|
|
DASI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pamarru
|
AP-06-039-016-016/010186
(NIBHANUPUDI)
|
0206039000NRG25110520241388744
|
11/05/2024
|
naveena
|
0206039WL044670
|
naveena
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767248
|
|
DASI NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pamarru
|
AP-06-039-016-016/010187
(NIBHANUPUDI)
|
0206039000NRG25110520241388745
|
11/05/2024
|
dhana lakshmi
|
0206039WL044670
|
dhana lakshmi
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767447
|
|
PENUMALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Pamarru
|
AP-06-039-016-016/010188
(NIBHANUPUDI)
|
0206039000NRG25110520241388747
|
11/05/2024
|
mamata
|
0206039WL044670
|
mamata
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767672
|
|
MADDALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamarru
|
AP-06-039-016-016/010188
(NIBHANUPUDI)
|
0206039000NRG25110520241388746
|
11/05/2024
|
naga babu
|
0206039WL044670
|
naga babu
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767599
|
|
MADDALA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamarru
|
AP-06-039-016-016/010189
(NIBHANUPUDI)
|
0206039000NRG25110520241388748
|
11/05/2024
|
satish vani
|
0206039WL044670
|
satish vani
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767594
|
|
MUTYALA SATEESHVANI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamarru
|
AP-06-039-016-016/010191
(NIBHANUPUDI)
|
0206039000NRG25110520241388749
|
11/05/2024
|
ammaji
|
0206039WL044670
|
ammaji
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767263
|
|
Mrs DONE AMMAJI
|
INDIAN BANK(607105)
|
|
728
|
Pamarru
|
AP-06-039-016-016/010192
(NIBHANUPUDI)
|
0206039000NRG25110520241388750
|
11/05/2024
|
shek ibramhim
|
0206039WL044670
|
shek ibramhim
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767260
|
|
MOHAMMAD SHEK IBRAHEEM
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamarru
|
AP-06-039-016-016/010195
(NIBHANUPUDI)
|
0206039000NRG25110520241388751
|
11/05/2024
|
asha lata
|
0206039WL044670
|
asha lata
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767257
|
|
THOKALA ASALATHA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamarru
|
AP-06-039-016-016/010198
(NIBHANUPUDI)
|
0206039000NRG25110520241388753
|
11/05/2024
|
KANAKADURGA
|
0206039WL044670
|
KANAKADURGA
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767568
|
|
KORAMUKKU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamarru
|
AP-06-039-016-016/010201
(NIBHANUPUDI)
|
0206039000NRG25110520241388755
|
11/05/2024
|
DAIVAKRUPA
|
0206039WL044670
|
DAIVAKRUPA
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767651
|
|
MACHARLA DAIVA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamarru
|
AP-06-039-016-016/010201
(NIBHANUPUDI)
|
0206039000NRG25110520241388754
|
11/05/2024
|
NAGARJUNA RAO
|
0206039WL044670
|
NAGARJUNA RAO
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767650
|
|
MACHARLA NAGARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Pamarru
|
AP-06-039-016-016/010204
(NIBHANUPUDI)
|
0206039000NRG25110520241388756
|
11/05/2024
|
ANJANEYA PRASAD
|
0206039WL044670
|
ANJANEYA PRASAD
|
00468
|
UBIN0809489
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126767265
|
|
DASARI ANJANEYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pamarru
|
AP-06-039-016-016/010204
(NIBHANUPUDI)
|
0206039000NRG25110520241388757
|
11/05/2024
|
BHAVANI
|
0206039WL044670
|
BHAVANI
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767262
|
|
DASARI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamarru
|
AP-06-039-016-016/010219
(NIBHANUPUDI)
|
0206039000NRG25110520241388758
|
11/05/2024
|
KUMARI
|
0206039WL044670
|
KUMARI
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767253
|
|
GARIKIMUKKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Pamarru
|
AP-06-039-016-016/010219
(NIBHANUPUDI)
|
0206039000NRG25110520241388759
|
11/05/2024
|
VENKATESWARARAO
|
0206039WL044670
|
VENKATESWARARAO
|
00468
|
UBIN0809489
|
600
|
600
|
Processed
|
18/05/2024
|
|
4126767264
|
|
GARIKIMUKKU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamarru
|
AP-06-039-016-016/10230
(NIBHANUPUDI)
|
0206039000NRG25110520241388760
|
11/05/2024
|
Maddala Siva Ganga
|
0206039WL044670
|
Maddala Siva Ganga
|
00468
|
UBIN0809489
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126767252
|
|
MADDALA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamarru
|
AP-06-039-025-026/20122
(NEMMAKURU)
|
0206039000NRG25110520241392370
|
11/05/2024
|
Jampani Prasanna Durga
|
0206039WL044821
|
Jampani Prasanna Durga
|
00468
|
UBIN0809489
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767144
|
|
JAMPANI PRASANNA DURGA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Pamarru
|
AP-06-039-025-026/20122
(NEMMAKURU)
|
0206039000NRG25110520241392369
|
11/05/2024
|
Jampani Srinivasa Rao
|
0206039WL044821
|
Jampani Srinivasa Rao
|
00468
|
UBIN0809489
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4126767746
|
|
JAMPANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63976
|
63976
|
|
|
|
|
|
|
|
|
740
|
Pamarru
|
AP-06-039-001-001/10751
(KANUMURU)
|
0206039000NRG25110520241391877
|
11/05/2024
|
Gandrapu Bujji
|
0206039WL044800
|
Gandrapu Bujji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767236
|
|
BUJJI GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
741
|
Pamarru
|
AP-06-039-001-001/10752
(KANUMURU)
|
0206039000NRG25110520241391873
|
11/05/2024
|
Kodalli Bhaskara Rao
|
0206039WL044796
|
Kodalli Bhaskara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767235
|
|
MR BHASKAR RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Pamarru
|
AP-06-039-001-001/10753
(KANUMURU)
|
0206039000NRG25110520241391879
|
11/05/2024
|
Kandru Meri
|
0206039WL044801
|
Kandru Meri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767237
|
|
KANDRU MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Pamarru
|
AP-06-039-001-001/10753
(KANUMURU)
|
0206039000NRG25110520241391878
|
11/05/2024
|
Kandru Nehru
|
0206039WL044801
|
Kandru Nehru
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767234
|
|
KANDRU NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Pamarru
|
AP-06-039-001-001/10754
(KANUMURU)
|
0206039000NRG25110520241391870
|
11/05/2024
|
Palaparti Jaya
|
0206039WL044793
|
Palaparti Jaya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767218
|
|
PALAPARTI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Pamarru
|
AP-06-039-006-006/020288
(KOMARAVOLU)
|
0206039000NRG25110520241411585
|
11/05/2024
|
Susheelabhavani
|
0206039WL045567
|
Susheelabhavani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767663
|
|
PARASA SUSEELA BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
746
|
Pamarru
|
AP-06-039-006-006/020323
(KOMARAVOLU)
|
0206039000NRG25110520241411592
|
11/05/2024
|
Kare Srinivasrao
|
0206039WL045567
|
Kare Srinivasrao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767687
|
|
KARE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Pamarru
|
AP-06-039-006-006/020380
(KOMARAVOLU)
|
0206039000NRG25110520241411606
|
11/05/2024
|
Kare sankarbabu
|
0206039WL045567
|
Kare sankarbabu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767690
|
|
KARE SANKAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Pamarru
|
AP-06-039-006-006/20418
(KOMARAVOLU)
|
0206039000NRG25110520241411633
|
11/05/2024
|
Gummadi Jyothi
|
0206039WL045567
|
Gummadi Jyothi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767748
|
|
GUMMADI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Pamarru
|
AP-06-039-006-006/20418
(KOMARAVOLU)
|
0206039000NRG25110520241411632
|
11/05/2024
|
Gummadi Veeranjaneyulu
|
0206039WL045567
|
Gummadi Veeranjaneyulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767750
|
|
GUMMADI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Pamarru
|
AP-06-039-006-006/20419
(KOMARAVOLU)
|
0206039000NRG25110520241411635
|
11/05/2024
|
Kakarlamudi Nava Ratnam
|
0206039WL045567
|
Kakarlamudi Nava Ratnam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767752
|
|
KAKARLAMUDI NAVA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Pamarru
|
AP-06-039-006-006/20420
(KOMARAVOLU)
|
0206039000NRG25110520241411636
|
11/05/2024
|
Kalapala Bujjimma
|
0206039WL045567
|
Kalapala Bujjimma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767747
|
|
KALAPALA BUJJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Pamarru
|
AP-06-039-006-006/20423
(KOMARAVOLU)
|
0206039000NRG25110520241411637
|
11/05/2024
|
Dirisam Ravi
|
0206039WL045567
|
Dirisam Ravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767751
|
|
DIRISAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Pamarru
|
AP-06-039-006-006/20424
(KOMARAVOLU)
|
0206039000NRG25110520241411638
|
11/05/2024
|
Kalapala Mery
|
0206039WL045567
|
Kalapala Mery
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767749
|
|
KALAPALA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Pamarru
|
AP-06-039-007-007/10474
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410825
|
11/05/2024
|
SK.BEGAM BHI
|
0206039WL045529
|
SK.BEGAM BHI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767686
|
|
SHAIK BEGAM BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Pamarru
|
AP-06-039-007-007/10505
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410865
|
11/05/2024
|
SK KHASIMBI
|
0206039WL045529
|
SK KHASIMBI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767722
|
|
SHEK KHASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Pamarru
|
AP-06-039-007-007/10520
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241411248
|
11/05/2024
|
Yadagiri Shobha Rani
|
0206039WL045559
|
Yadagiri Shobha Rani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767759
|
|
YADAGIRI SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Pamarru
|
AP-06-039-007-007/10521
(ZAMIGOLVEPALLE)
|
0206039000NRG25110520241410875
|
11/05/2024
|
Podili Somasankara Rao
|
0206039WL045529
|
Podili Somasankara Rao
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126767757
|
|
PODILI SOMASANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Pamarru
|
AP-06-039-011-011/010569
(PAMARRU)
|
0206039000NRG25110520241389728
|
11/05/2024
|
Vijaya Lakshmi
|
0206039WL044696
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767243
|
|
CHINNAM VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Pamarru
|
AP-06-039-011-011/100429
(PAMARRU)
|
0206039000NRG25110520241389896
|
11/05/2024
|
Vinnakota lakshmi Ankamma
|
0206039WL044705
|
Vinnakota lakshmi Ankamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767224
|
|
VINNAKOTA LAKSHMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Pamarru
|
AP-06-039-011-011/100431
(PAMARRU)
|
0206039000NRG25110520241389769
|
11/05/2024
|
Pavuluri Siva Nageswara Rao
|
0206039WL044702
|
Pavuluri Siva Nageswara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767246
|
|
PAVULURI SIVA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Pamarru
|
AP-06-039-011-011/100431
(PAMARRU)
|
0206039000NRG25110520241389770
|
11/05/2024
|
Pavuluri Siva Paravathi
|
0206039WL044702
|
Pavuluri Siva Paravathi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767240
|
|
Mrs PAVULURI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
762
|
Pamarru
|
AP-06-039-011-011/100432
(PAMARRU)
|
0206039000NRG25110520241389899
|
11/05/2024
|
Kolakaluri Nalini
|
0206039WL044707
|
Kolakaluri Nalini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767245
|
|
KOLAKALURI NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Pamarru
|
AP-06-039-011-011/100434
(PAMARRU)
|
0206039000NRG25110520241413382
|
11/05/2024
|
Kopparaju Sivakumari
|
0206039WL045603
|
Kopparaju Sivakumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767244
|
|
KOPPARAJU SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Pamarru
|
AP-06-039-011-011/100438
(PAMARRU)
|
0206039000NRG25110520241389910
|
11/05/2024
|
Thota Lakshmi Sarijini
|
0206039WL044716
|
Thota Lakshmi Sarijini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767226
|
|
THOTA LAKSHMI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Pamarru
|
AP-06-039-011-011/100438
(PAMARRU)
|
0206039000NRG25110520241389911
|
11/05/2024
|
Thota Mohanarao
|
0206039WL044716
|
Thota Mohanarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767227
|
|
THOTA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Pamarru
|
AP-06-039-011-011/100441
(PAMARRU)
|
0206039000NRG25110520241389759
|
11/05/2024
|
Dhanikonda Krishna
|
0206039WL044700
|
Dhanikonda Krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767238
|
|
DHANIKONDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Pamarru
|
AP-06-039-011-011/100441
(PAMARRU)
|
0206039000NRG25110520241389758
|
11/05/2024
|
Dhanikonda Nageswaramma
|
0206039WL044700
|
Dhanikonda Nageswaramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767242
|
|
DHANIKONDA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Pamarru
|
AP-06-039-011-011/100442
(PAMARRU)
|
0206039000NRG25110520241389980
|
11/05/2024
|
Allada Gowthami
|
0206039WL044739
|
Allada Gowthami
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767229
|
|
ALLADA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pamarru
|
AP-06-039-011-011/100442
(PAMARRU)
|
0206039000NRG25110520241389981
|
11/05/2024
|
Allada Rajesh
|
0206039WL044739
|
Allada Rajesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767228
|
|
ALLADA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Pamarru
|
AP-06-039-011-011/100446
(PAMARRU)
|
0206039000NRG25110520241389946
|
11/05/2024
|
Dasari Suresh Sankar kumar
|
0206039WL044728
|
Dasari Suresh Sankar kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767222
|
|
DASARI SURESH SANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Pamarru
|
AP-06-039-011-011/100449
(PAMARRU)
|
0206039000NRG25110520241389982
|
11/05/2024
|
Pavuluri Raja Rao
|
0206039WL044740
|
Pavuluri Raja Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767225
|
|
PAVULURI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Pamarru
|
AP-06-039-011-011/100459
(PAMARRU)
|
0206039000NRG25110520241389968
|
11/05/2024
|
Nandipu Bala Subramanyam
|
0206039WL044730
|
Nandipu Bala Subramanyam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767239
|
|
NANDIPU BALA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Pamarru
|
AP-06-039-011-011/100459
(PAMARRU)
|
0206039000NRG25110520241389967
|
11/05/2024
|
Nandipu Venkata Ramana
|
0206039WL044730
|
Nandipu Venkata Ramana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767777
|
|
NANDIPU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Pamarru
|
AP-06-039-011-011/100460
(PAMARRU)
|
0206039000NRG25110520241389979
|
11/05/2024
|
Sayad Sufiya
|
0206039WL044738
|
Sayad Sufiya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767223
|
|
SYED SUFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Pamarru
|
AP-06-039-011-011/100499
(PAMARRU)
|
0206039000NRG25110520241389916
|
11/05/2024
|
Matta Subramanyeswarao
|
0206039WL044721
|
Matta Subramanyeswarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4126767231
|
|
MATTA SUBRAHMANYESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
776
|
Pamarru
|
AP-06-039-011-011/100499
(PAMARRU)
|
0206039000NRG25110520241389917
|
11/05/2024
|
Matta Vijaya Lakshmi
|
0206039WL044721
|
Matta Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767230
|
|
MATTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Pamarru
|
AP-06-039-011-011/100504
(PAMARRU)
|
0206039000NRG25110520241390223
|
11/05/2024
|
Kusam Koteswaramma
|
0206039WL044749
|
Kusam Koteswaramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767241
|
|
KUSAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Pamarru
|
AP-06-039-019-019/40031
(PASUMARRU)
|
0206039000NRG25110520241417381
|
11/05/2024
|
Merugu Jojimma
|
0206039WL045714
|
Merugu Jojimma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767233
|
|
MERUGU JOJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Pamarru
|
AP-06-039-019-019/40031
(PASUMARRU)
|
0206039000NRG25110520241417380
|
11/05/2024
|
Merugu Veeraiah
|
0206039WL045714
|
Merugu Veeraiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767232
|
|
MERUGU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Pamarru
|
AP-06-039-021-023/010113
(PRAKARLA)
|
0206039000NRG25110520241412465
|
11/05/2024
|
Gontupuli Nancharaiah
|
0206039WL045578
|
Gontupuli Nancharaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767719
|
|
MR GONTHUPULI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
781
|
Pamarru
|
AP-06-039-021-023/010120
(PRAKARLA)
|
0206039000NRG25110520241412471
|
11/05/2024
|
Gude Anandamohan
|
0206039WL045578
|
Gude Anandamohan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767679
|
|
GUDHE ANANDAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
782
|
Pamarru
|
AP-06-039-021-023/010131
(PRAKARLA)
|
0206039000NRG25110520241412485
|
11/05/2024
|
Natta Sujatha
|
0206039WL045578
|
Natta Sujatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767178
|
|
NATTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Pamarru
|
AP-06-039-021-023/10163
(PRAKARLA)
|
0206039000NRG25110520241412518
|
11/05/2024
|
Jangam Sarojini
|
0206039WL045578
|
Jangam Sarojini
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126767180
|
|
JANGAM SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
784
|
Pamarru
|
AP-06-039-011-011/100461
(PAMARRU)
|
0206039000NRG25110520241389912
|
11/05/2024
|
Allada Venkateswaramma
|
0206039WL044717
|
Allada Venkateswaramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767317
|
|
ALLADA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pamarru
|
AP-06-039-011-011/100491
(PAMARRU)
|
0206039000NRG25110520241390218
|
11/05/2024
|
Sujan Mulk Lalitha
|
0206039WL044745
|
Sujan Mulk Lalitha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767318
|
|
LALITHA SUJANMULK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pamarru
|
AP-06-039-011-011/100507
(PAMARRU)
|
0206039000NRG25110520241389976
|
11/05/2024
|
Modugumudi Venkateswara Rao
|
0206039WL044736
|
Modugumudi Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767316
|
|
MODUGUMUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Pamarru
|
AP-06-039-011-011/100508
(PAMARRU)
|
0206039000NRG25110520241389975
|
11/05/2024
|
Arepalli Naga Jyothi
|
0206039WL044735
|
Arepalli Naga Jyothi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4126767771
|
|
AREPALLI NAGAJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798980
|
798980
|
|
|
|
|
|
|
|