Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_180424APB_FTO_9304
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-06-039-020-020/010014
(KAPAVARAM) 		0206039000NRG25180420240411502 18/04/2024 Siva Prasad 0206039WL014145 Siva Prasad 00045 BARB0VIJAYA 1620 1620 Processed 29/04/2024 3377418897 KAPAVARAPU SIVA PRAS BANK OF BARODA(606985)
SubTotal 1620 1620
2 Pamarru AP-06-039-019-019/020060
(PASUMARRU) 		0206039000NRG25180420240413262 18/04/2024 veeranjaneyulu 0206039WL014176 veeranjaneyulu 00078 CNRB0004481 1620 1620 Processed 29/04/2024 3377419198 KAKI VEERANJANEYULU CANARA BANK(508532)
SubTotal 1620 1620
3 Pamarru AP-06-039-001-001/010453
(KANUMURU) 		0206039000NRG25180420240393059 18/04/2024 Latha 0206039WL013230 Latha 00078 CNRB0006674 1632 1632 Processed 29/04/2024 3377419113 SINGANAPALLI LATHA CANARA BANK(508532)
SubTotal 1632 1632
4 Pamarru AP-06-039-011-011/011417
(PAMARRU) 		0206039000NRG25180420240407381 18/04/2024 Kakara Bhanu Prakash 0206039WL013736 Kakara Bhanu Prakash 00078 CNRB0013756 1500 1500 Processed 29/04/2024 3377418832 KAKARA BHANU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pamarru AP-06-039-011-011/040006
(PAMARRU) 		0206039000NRG25180420240407390 18/04/2024 Anjali 0206039WL013736 Anjali 00078 CNRB0013756 1500 1500 Processed 29/04/2024 3377419157 SABBE ANJALI CANARA BANK(508532)
6 Pamarru AP-06-039-011-011/040006
(PAMARRU) 		0206039000NRG25180420240407389 18/04/2024 Dasaradhudu 0206039WL013736 Dasaradhudu 00078 CNRB0013756 1500 1500 Processed 29/04/2024 3377419158 DASARADHUDU SABBE CANARA BANK(508532)
7 Pamarru AP-06-039-011-011/040013
(PAMARRU) 		0206039000NRG25180420240407399 18/04/2024 Muniraju 0206039WL013736 Muniraju 00078 CNRB0013756 1500 1500 Processed 29/04/2024 3377419017 DEVARAPALLI MUNIRAJU CANARA BANK(508532)
8 Pamarru AP-06-039-019-019/010276
(PASUMARRU) 		0206039000NRG25180420240413154 18/04/2024 Munimma 0206039WL014176 Munimma 00078 CNRB0013756 1620 1620 Processed 29/04/2024 3377418508 MUNIMMA KAGITHA UNION BANK OF INDIA(508500)
SubTotal 7620 7620
9 Pamarru AP-06-039-023-025/010139
(NIMMALURU) 		0206039000NRG25180420240411756 18/04/2024 Satyanarayana 0206039WL014153 Satyanarayana 00089 CBIN0280834 510 510 Processed 29/04/2024 3377419126 Mr ATMURI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 510 510
10 Pamarru AP-06-039-004-004/010117
(PEDAMADDALI) 		0206039000NRG25180420240410883 18/04/2024 Mariyamma 0206039WL014038 Mariyamma 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419177 GUMMADI MARIYAMMA UNION BANK OF INDIA(508500)
11 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25180420240410878 18/04/2024 Mangamma 0206039WL014035 Mangamma 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419094 Ms GUDAVALLI MANGAMMA INDIAN BANK(607105)
12 Pamarru AP-06-039-004-004/010162
(PEDAMADDALI) 		0206039000NRG25180420240410884 18/04/2024 Nageswaramma 0206039WL014039 Nageswaramma 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377418960 Mrs GUMMADI NAGESWARARMMA INDIAN BANK(607105)
13 Pamarru AP-06-039-004-004/010411
(PEDAMADDALI) 		0206039000NRG25180420240410897 18/04/2024 Ammulu 0206039WL014046 Ammulu 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419163 Mrs NAGAMALLI AMMULU INDIAN BANK(607105)
14 Pamarru AP-06-039-004-004/030048
(PEDAMADDALI) 		0206039000NRG25180420240410875 18/04/2024 Dhana lakshmi 0206039WL014033 Dhana lakshmi 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377418562 Mrs DHANA LAKSHMI ERRAVARAPU INDIAN BANK(607105)
15 Pamarru AP-06-039-005-005/010059
(ADDADA) 		0206039000NRG25180420240392553 18/04/2024 SUSHMASRI 0206039WL013164 SUSHMASRI 00176 IDIB000P113 1360 1360 Processed 29/04/2024 3377419161 KATURI SUSHMA SRI UNION BANK OF INDIA(508500)
16 Pamarru AP-06-039-005-005/010130
(ADDADA) 		0206039000NRG25180420240392525 18/04/2024 amaleswarao 0206039WL013152 amaleswarao 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419152 Mrs AMALESWARA RAO VUYYURU INDIAN BANK(607105)
17 Pamarru AP-06-039-005-005/010157
(ADDADA) 		0206039000NRG25180420240392505 18/04/2024 Rajasekhar 0206039WL013143 Rajasekhar 00176 IDIB000P113 1360 1360 Processed 29/04/2024 3377418981 Mr JUJJAVARAPU RAJASEKHAR INDIAN BANK(607105)
18 Pamarru AP-06-039-005-005/010161
(ADDADA) 		0206039000NRG25180420240392516 18/04/2024 Rajani 0206039WL013150 Rajani 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419162 G RAJANI CANARA BANK(508532)
19 Pamarru AP-06-039-005-005/010161
(ADDADA) 		0206039000NRG25180420240392518 18/04/2024 Sandeepu 0206039WL013150 Sandeepu 00176 IDIB000P113 816 816 Processed 29/04/2024 3377418509 GURVINDAPALLI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pamarru AP-06-039-005-005/010182
(ADDADA) 		0206039000NRG25180420240392512 18/04/2024 Sudharani 0206039WL013147 Sudharani 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419155 KALAPALA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pamarru AP-06-039-005-005/010182
(ADDADA) 		0206039000NRG25180420240392511 18/04/2024 Sudheer 0206039WL013147 Sudheer 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419156 KALAPALA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pamarru AP-06-039-005-005/010189
(ADDADA) 		0206039000NRG25180420240392515 18/04/2024 Vijayabharathi 0206039WL013149 Vijayabharathi 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377418939 Mrs VIJAYA BHARATHI DOPPALAPUDI INDIAN BANK(607105)
23 Pamarru AP-06-039-008-008/010056
(AINAMPUDI) 		0206039000NRG25180420240392950 18/04/2024 Devakumari 0206039WL013213 Devakumari 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377418530 AARIGI DEVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pamarru AP-06-039-008-008/010056
(AINAMPUDI) 		0206039000NRG25180420240392951 18/04/2024 Prudviraj 0206039WL013213 Prudviraj 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419160 AARIGI PRUDVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pamarru AP-06-039-008-008/010087
(AINAMPUDI) 		0206039000NRG25180420240392955 18/04/2024 Barna 0206039WL013216 Barna 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419111 SODADASI BARNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pamarru AP-06-039-008-008/010132
(AINAMPUDI) 		0206039000NRG25180420240392952 18/04/2024 Venkateswara Rao 0206039WL013214 Venkateswara Rao 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419031 MOLAGAJJI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pamarru AP-06-039-008-008/010156
(AINAMPUDI) 		0206039000NRG25180420240392956 18/04/2024 Velggaleti padmajarani 0206039WL013217 Velggaleti padmajarani 00176 IDIB000P113 1632 1632 Processed 29/04/2024 3377419030 Ms Velagaleti Padmaja Rani W O EJRA INDIAN BANK(607105)
28 Pamarru AP-06-039-010-010/010075
(KONDIPARRU) 		0206039000NRG25180420240411038 18/04/2024 Kumpati Prabhavati 0206039WL014067 Kumpati Prabhavati 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3377418989 Mrs PRABHAVATHI KUMPATI INDIAN BANK(607105)
29 Pamarru AP-06-039-010-010/010079
(KONDIPARRU) 		0206039000NRG25180420240411040 18/04/2024 Matta Sudha 0206039WL014067 Matta Sudha 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418961 MATTA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pamarru AP-06-039-010-010/010079
(KONDIPARRU) 		0206039000NRG25180420240411039 18/04/2024 Matta Vijaykumar 0206039WL014067 Matta Vijaykumar 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418955 MATTA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pamarru AP-06-039-010-010/010084
(KONDIPARRU) 		0206039000NRG25180420240411044 18/04/2024 Esumerimma Kumpati 0206039WL014067 Esumerimma Kumpati 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418987 KUMPATI YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pamarru AP-06-039-010-010/010084
(KONDIPARRU) 		0206039000NRG25180420240411043 18/04/2024 Kumpati Nageswararao 0206039WL014067 Kumpati Nageswararao 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418988 KUMPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pamarru AP-06-039-010-010/010086
(KONDIPARRU) 		0206039000NRG25180420240411045 18/04/2024 Kumapati Rambabu 0206039WL014067 Kumapati Rambabu 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418990 Mr KUMPATI RAMBABU INDIAN BANK(607105)
34 Pamarru AP-06-039-010-010/010086
(KONDIPARRU) 		0206039000NRG25180420240411046 18/04/2024 Kumpati Anjali 0206039WL014067 Kumpati Anjali 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418991 KUMPATI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pamarru AP-06-039-010-010/010087
(KONDIPARRU) 		0206039000NRG25180420240411048 18/04/2024 Kolluri Prabhudasu 0206039WL014067 Kolluri Prabhudasu 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3377418992 Mr KOLLURI PRABHUDASU INDIAN BANK(607105)
36 Pamarru AP-06-039-010-010/010087
(KONDIPARRU) 		0206039000NRG25180420240411047 18/04/2024 Kolluri Rajini 0206039WL014067 Kolluri Rajini 00176 IDIB000P113 1080 1080 Processed 29/04/2024 3377418986 KOLLURI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
37 Pamarru AP-06-039-010-010/010088
(KONDIPARRU) 		0206039000NRG25180420240411050 18/04/2024 Lakshmi 0206039WL014067 Lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418557 DOPPALAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pamarru AP-06-039-010-010/010088
(KONDIPARRU) 		0206039000NRG25180420240411049 18/04/2024 Samudrayya 0206039WL014067 Samudrayya 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418556 DOPPALAPUDI SAMUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pamarru AP-06-039-010-010/010091
(KONDIPARRU) 		0206039000NRG25180420240411051 18/04/2024 Kumari 0206039WL014067 Kumari 00176 IDIB000P113 810 810 Processed 29/04/2024 3377419150 DOPPALAPUDI VASNTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pamarru AP-06-039-010-010/010095
(KONDIPARRU) 		0206039000NRG25180420240411052 18/04/2024 KUMPATI RAJU 0206039WL014067 KUMPATI RAJU 00176 IDIB000P113 270 270 Processed 29/04/2024 3377418959 KUMPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pamarru AP-06-039-010-010/010095
(KONDIPARRU) 		0206039000NRG25180420240411053 18/04/2024 Swarnakumari 0206039WL014067 Swarnakumari 00176 IDIB000P113 810 810 Processed 29/04/2024 3377419258 Mrs SUVARNA KUMARI KUMPATI INDIAN BANK(607105)
42 Pamarru AP-06-039-010-010/010102
(KONDIPARRU) 		0206039000NRG25180420240411054 18/04/2024 Kumpati Jayasri 0206039WL014067 Kumpati Jayasri 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418957 KUNPATI JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pamarru AP-06-039-010-010/010102
(KONDIPARRU) 		0206039000NRG25180420240411055 18/04/2024 Kumpati Venkateswararao 0206039WL014067 Kumpati Venkateswararao 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418958 KUNPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pamarru AP-06-039-010-010/010106
(KONDIPARRU) 		0206039000NRG25180420240411057 18/04/2024 Kuchipudi Rani 0206039WL014067 Kuchipudi Rani 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418956 KUCHIPUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pamarru AP-06-039-010-010/040002
(KONDIPARRU) 		0206039000NRG25180420240411061 18/04/2024 LILLI KUMARI 0206039WL014067 LILLI KUMARI 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418558 Mrs KUMPATI LILLI KUMARI INDIAN BANK(607105)
46 Pamarru AP-06-039-011-011/011417
(PAMARRU) 		0206039000NRG25180420240407380 18/04/2024 Sri latha 0206039WL013736 Sri latha 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419026 Mrs SRI LATHA KAKARA INDIAN BANK(607105)
47 Pamarru AP-06-039-011-011/040005
(PAMARRU) 		0206039000NRG25180420240407388 18/04/2024 Prasanthi Kumari 0206039WL013736 Prasanthi Kumari 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419197 Ms GORREMUCHU PRASANTHA KUMARI INDIAN BANK(607105)
48 Pamarru AP-06-039-011-011/040008
(PAMARRU) 		0206039000NRG25180420240407392 18/04/2024 Nagalakshmi 0206039WL013736 Nagalakshmi 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419019 Mrs NAGALAKSHMI KURAMA INDIAN BANK(607105)
49 Pamarru AP-06-039-011-011/040010
(PAMARRU) 		0206039000NRG25180420240407398 18/04/2024 Rajesh 0206039WL013736 Rajesh 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419022 Mr DEVARAPALLI RAJESH INDIAN BANK(607105)
50 Pamarru AP-06-039-011-011/040013
(PAMARRU) 		0206039000NRG25180420240407400 18/04/2024 Nirmala 0206039WL013736 Nirmala 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419025 Mr Devarapalli Nirmala INDIAN BANK(607105)
51 Pamarru AP-06-039-011-011/040019
(PAMARRU) 		0206039000NRG25180420240407404 18/04/2024 Baburao 0206039WL013736 Baburao 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419018 Mr Kurapaati Baburao BABU RAO INDIAN BANK(607105)
52 Pamarru AP-06-039-011-011/040019
(PAMARRU) 		0206039000NRG25180420240407406 18/04/2024 Lakshmi 0206039WL013736 Lakshmi 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419023 KurapaatiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
53 Pamarru AP-06-039-011-011/040057
(PAMARRU) 		0206039000NRG25180420240407430 18/04/2024 Bandaru Rajya Lakshmi 0206039WL013736 Bandaru Rajya Lakshmi 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419190 Mrs BANDARU RAJYA LAKSHMI INDIAN BANK(607105)
54 Pamarru AP-06-039-011-011/040063
(PAMARRU) 		0206039000NRG25180420240407433 18/04/2024 mery srisha 0206039WL013736 mery srisha 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419067 BOTTU MERI SIRISHA UNION BANK OF INDIA(508500)
55 Pamarru AP-06-039-011-011/040064
(PAMARRU) 		0206039000NRG25180420240407435 18/04/2024 naga malleswari 0206039WL013736 naga malleswari 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419021 Mrs CHINNAM NAGA MALLESWARI INDIAN BANK(607105)
56 Pamarru AP-06-039-011-011/040064
(PAMARRU) 		0206039000NRG25180420240407434 18/04/2024 naga raju 0206039WL013736 naga raju 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419189 Mr CHINNAM NAGA RAJU INDIAN BANK(607105)
57 Pamarru AP-06-039-011-011/100073
(PAMARRU) 		0206039000NRG25180420240407446 18/04/2024 lankapalli sulochana 0206039WL013736 lankapalli sulochana 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419175 Ms LANKAPALLI SULOCHANA INDIAN BANK(607105)
58 Pamarru AP-06-039-011-011/100319
(PAMARRU) 		0206039000NRG25180420240407449 18/04/2024 Sudulaganti Lila Krishna 0206039WL013736 Sudulaganti Lila Krishna 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419191 SUDULAGANTI LILA KRISHNA UNION BANK OF INDIA(508500)
59 Pamarru AP-06-039-011-011/100319
(PAMARRU) 		0206039000NRG25180420240407448 18/04/2024 Sudulaganti Sunitha 0206039WL013736 Sudulaganti Sunitha 00176 IDIB000P113 1500 1500 Processed 29/04/2024 3377419188 SUDULAGANTI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
60 Pamarru AP-06-039-016-016/010071
(NIBHANUPUDI) 		0206039000NRG25180420240411604 18/04/2024 Buchibabu 0206039WL014153 Buchibabu 00176 IDIB000P113 440 440 Processed 29/04/2024 3377419110 Mr MERUGU BUTCHIBABU INDIAN BANK(607105)
61 Pamarru AP-06-039-019-019/010012
(PASUMARRU) 		0206039000NRG25180420240412863 18/04/2024 Kumari 0206039WL014176 Kumari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418927 Mrs MUTYALA KUMARI INDIAN BANK(607105)
62 Pamarru AP-06-039-019-019/010087
(PASUMARRU) 		0206039000NRG25180420240412953 18/04/2024 Suryanataraju 0206039WL014176 Suryanataraju 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419199 Mr PASUMARTHI SURYA NATARAJU INDIAN BANK(607105)
63 Pamarru AP-06-039-019-019/010202
(PASUMARRU) 		0206039000NRG25180420240413071 18/04/2024 Nagaswami 0206039WL014176 Nagaswami 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418925 Mr Nimmagadda Naga Swami INDIAN BANK(607105)
64 Pamarru AP-06-039-019-019/010202
(PASUMARRU) 		0206039000NRG25180420240413072 18/04/2024 nancharamma 0206039WL014176 nancharamma 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419002 Ms NANCHARAMMA NIMMAGADDA INDIAN BANK(607105)
65 Pamarru AP-06-039-019-019/010243
(PASUMARRU) 		0206039000NRG25180420240413119 18/04/2024 hamsakumari 0206039WL014176 hamsakumari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418953 Ms PASTALA HAMSA KUMARI INDIAN BANK(607105)
66 Pamarru AP-06-039-019-019/010245
(PASUMARRU) 		0206039000NRG25180420240413120 18/04/2024 rAdhika 0206039WL014176 rAdhika 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418492 GOSALA RADHIKA UNION BANK OF INDIA(508500)
67 Pamarru AP-06-039-019-019/010246
(PASUMARRU) 		0206039000NRG25180420240413121 18/04/2024 anusha 0206039WL014176 anusha 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418587 Mrs DEKKA ANUSHA INDIAN BANK(607105)
68 Pamarru AP-06-039-019-019/010247
(PASUMARRU) 		0206039000NRG25180420240413122 18/04/2024 amruthamma 0206039WL014176 amruthamma 00176 IDIB000P113 810 810 Processed 29/04/2024 3377418926 Mrs Kaki Amruthamma AMRUTHAMMA INDIAN BANK(607105)
69 Pamarru AP-06-039-019-019/010268
(PASUMARRU) 		0206039000NRG25180420240413145 18/04/2024 vara lakShmi 0206039WL014176 vara lakShmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419225 VEERABATTINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pamarru AP-06-039-019-019/020003
(PASUMARRU) 		0206039000NRG25180420240413202 18/04/2024 Sugani 0206039WL014176 Sugani 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418490 Mrs DEKKA SUGUNA INDIAN BANK(607105)
71 Pamarru AP-06-039-019-019/020004
(PASUMARRU) 		0206039000NRG25180420240413204 18/04/2024 Subbamma 0206039WL014176 Subbamma 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418993 Ms SALI SUBRAMNAYAM INDIAN BANK(607105)
72 Pamarru AP-06-039-019-019/020015
(PASUMARRU) 		0206039000NRG25180420240413209 18/04/2024 Vijaya Kumari 0206039WL014176 Vijaya Kumari 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418952 Ms DEKKA VIJAYA KUMARI INDIAN BANK(607105)
73 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25180420240413211 18/04/2024 Rajini 0206039WL014176 Rajini 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419047 Mrs PASTALA RAJANI INDIAN BANK(607105)
74 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25180420240413213 18/04/2024 Sita 0206039WL014176 Sita 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377419200 PASTALA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pamarru AP-06-039-019-019/020022
(PASUMARRU) 		0206039000NRG25180420240413215 18/04/2024 Vijaya Lakshmi 0206039WL014176 Vijaya Lakshmi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418931 Mrs Kaki Vijayalakshmi w o EDUKONDALU INDIAN BANK(607105)
76 Pamarru AP-06-039-019-019/020023
(PASUMARRU) 		0206039000NRG25180420240413217 18/04/2024 Rajini Kumari 0206039WL014176 Rajini Kumari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419224 Mrs Dekka Rajani Kumari RAJANI KUMARI INDIAN BANK(607105)
77 Pamarru AP-06-039-019-019/020024
(PASUMARRU) 		0206039000NRG25180420240413220 18/04/2024 Leela 0206039WL014176 Leela 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418932 Ms KAKI LEELA INDIAN BANK(607105)
78 Pamarru AP-06-039-019-019/020025
(PASUMARRU) 		0206039000NRG25180420240413222 18/04/2024 Swapna 0206039WL014176 Swapna 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418545 Ms TUMU SWAPNA INDIAN BANK(607105)
79 Pamarru AP-06-039-019-019/020026
(PASUMARRU) 		0206039000NRG25180420240413223 18/04/2024 Shakunthala 0206039WL014176 Shakunthala 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418929 Ms TUMU SAKUNTALA INDIAN BANK(607105)
80 Pamarru AP-06-039-019-019/020028
(PASUMARRU) 		0206039000NRG25180420240413225 18/04/2024 Jyothi 0206039WL014176 Jyothi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418584 Mrs JYOTHI LANKAPALLI INDIAN BANK(607105)
81 Pamarru AP-06-039-019-019/020032
(PASUMARRU) 		0206039000NRG25180420240413230 18/04/2024 Sujatha 0206039WL014176 Sujatha 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377418585 DEKKA SUJATHA UNION BANK OF INDIA(508500)
82 Pamarru AP-06-039-019-019/020034
(PASUMARRU) 		0206039000NRG25180420240413232 18/04/2024 Sukanya 0206039WL014176 Sukanya 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418933 Mrs B SUKANYA INDIAN BANK(607105)
83 Pamarru AP-06-039-019-019/020037
(PASUMARRU) 		0206039000NRG25180420240413234 18/04/2024 Amulya 0206039WL014176 Amulya 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418531 Ms VEMURI AMALA INDIAN BANK(607105)
84 Pamarru AP-06-039-019-019/020038
(PASUMARRU) 		0206039000NRG25180420240413237 18/04/2024 Nagaraji 0206039WL014176 Nagaraji 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418504 Ms DEKKA NAGA RAJI INDIAN BANK(607105)
85 Pamarru AP-06-039-019-019/020040
(PASUMARRU) 		0206039000NRG25180420240413239 18/04/2024 Suseela 0206039WL014176 Suseela 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418928 Mr PASTALA SUSEELA INDIAN BANK(607105)
86 Pamarru AP-06-039-019-019/020041
(PASUMARRU) 		0206039000NRG25180420240413242 18/04/2024 Pastala Nagaraju 0206039WL014176 Pastala Nagaraju 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419028 Mr Pastala Nagaraju INDIAN BANK(607105)
87 Pamarru AP-06-039-019-019/020041
(PASUMARRU) 		0206039000NRG25180420240413241 18/04/2024 Vasantaleela 0206039WL014176 Vasantaleela 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377419029 Ms PASTALA VASANTHA LEELA INDIAN BANK(607105)
88 Pamarru AP-06-039-019-019/020045
(PASUMARRU) 		0206039000NRG25180420240413245 18/04/2024 jyothi 0206039WL014176 jyothi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418930 Ms MOVVA JYOTHI INDIAN BANK(607105)
89 Pamarru AP-06-039-019-019/020046
(PASUMARRU) 		0206039000NRG25180420240413246 18/04/2024 anita 0206039WL014176 anita 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418586 Ms Medepalli Anitha INDIAN BANK(607105)
90 Pamarru AP-06-039-019-019/020048
(PASUMARRU) 		0206039000NRG25180420240413247 18/04/2024 krishaveni 0206039WL014176 krishaveni 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418924 Ms GUJJULAMUDI KRISHNA VENI INDIAN BANK(607105)
91 Pamarru AP-06-039-019-019/020049
(PASUMARRU) 		0206039000NRG25180420240413249 18/04/2024 Prasanthi 0206039WL014176 Prasanthi 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418551 Mrs LANKAPALLI PRASANTHI INDIAN BANK(607105)
92 Pamarru AP-06-039-019-019/020052
(PASUMARRU) 		0206039000NRG25180420240413252 18/04/2024 Chinnari 0206039WL014176 Chinnari 00176 IDIB000P113 1620 1620 Processed 29/04/2024 3377418951 Mrs PASTALA CHINNARI INDIAN BANK(607105)
93 Pamarru AP-06-039-019-019/020054
(PASUMARRU) 		0206039000NRG25180420240413255 18/04/2024 aiekya 0206039WL014176 aiekya 00176 IDIB000P113 810 810 Processed 29/04/2024 3377419219 Mrs DEKKA ALEKYA INDIAN BANK(607105)
94 Pamarru AP-06-039-019-019/40027
(PASUMARRU) 		0206039000NRG25180420240413279 18/04/2024 Pastala Naga lakshmi 0206039WL014176 Pastala Naga lakshmi 00176 IDIB000P113 1350 1350 Processed 29/04/2024 3377419260 PASTALA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pamarru AP-06-039-023-025/010039
(NIMMALURU) 		0206039000NRG25180420240411698 18/04/2024 Suman 0206039WL014153 Suman 00176 IDIB000P113 340 340 Processed 29/04/2024 3377419112 Mr Sirivella Suman INDIAN BANK(607105)
96 Pamarru AP-06-039-023-025/010199
(NIMMALURU) 		0206039000NRG25180420240411779 18/04/2024 basavakannaRao 0206039WL014153 basavakannaRao 00176 IDIB000P113 340 340 Processed 29/04/2024 3377419137 Mr AATMURI BASAVAKANNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Pamarru AP-06-039-023-025/010204
(NIMMALURU) 		0206039000NRG25180420240411787 18/04/2024 SAILAJA 0206039WL014153 SAILAJA 00176 IDIB000P113 340 340 Processed 29/04/2024 3377419259 Ms SIRIVELLA SAILAJA INDIAN BANK(607105)
98 Pamarru AP-06-039-023-025/020008
(NIMMALURU) 		0206039000NRG25180420240411796 18/04/2024 Garikamukku Duga Bhavani 0206039WL014153 Garikamukku Duga Bhavani 00176 IDIB000P113 340 340 Processed 29/04/2024 3377418503 Ms Garikimukku Durga Bhavani INDIAN BANK(607105)
99 Pamarru AP-06-039-023-025/020009
(NIMMALURU) 		0206039000NRG25180420240411797 18/04/2024 dhana lakshmi 0206039WL014153 dhana lakshmi 00176 IDIB000P113 340 340 Processed 29/04/2024 3377419195 BETHALA DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 127026 127026
100 Pamarru AP-06-039-001-001/010735
(KANUMURU) 		0206039000NRG25180420240393053 18/04/2024 SOWJANYA 0206039WL013228 SOWJANYA 00176 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377419206 KANDRU SOWJANYA FINCARE SMALL FINANCE BANK LTD(608304)
101 Pamarru AP-06-039-004-004/010748
(PEDAMADDALI) 		0206039000NRG25180420240410899 18/04/2024 Sharmila 0206039WL014047 Sharmila 00176 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377419118 MRS SHARMILA SHAIK STATE BANK OF INDIA(508548)
102 Pamarru AP-06-039-004-004/020070
(PEDAMADDALI) 		0206039000NRG25180420240410889 18/04/2024 Subbarao 0206039WL014042 Subbarao 00176 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377418529 SUBBA RAO PUNUMALA SAPTAGIRI GRAMEENA BANK(607053)
103 Pamarru AP-06-039-005-005/010077
(ADDADA) 		0206039000NRG25180420240392547 18/04/2024 SRAVANI 0206039WL013162 SRAVANI 00176 IDIB0SGB001 816 816 Processed 29/04/2024 3377419005 Mrs CHERUKURI SRAVANI INDIAN BANK(607105)
104 Pamarru AP-06-039-005-005/010224
(ADDADA) 		0206039000NRG25180420240392501 18/04/2024 jonnalagadda durga 0206039WL013140 jonnalagadda durga 00176 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377418941 DURGA JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
105 Pamarru AP-06-039-011-011/040028
(PAMARRU) 		0206039000NRG25180420240407409 18/04/2024 Sunita 0206039WL013736 Sunita 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377419164 LANKAPALLI SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8844 8844
106 Pamarru AP-06-039-004-004/010813
(PEDAMADDALI) 		0206039000NRG25180420240410885 18/04/2024 Sunitha Rani 0206039WL014040 Sunitha Rani 00177 IOBA0002931 1632 1632 Processed 29/04/2024 3377418913 CHORAGUDI SUNITHA RANI INDIAN OVERSEAS BANK(508541)
107 Pamarru AP-06-039-010-010/010268
(KONDIPARRU) 		0206039000NRG25180420240411059 18/04/2024 vinaya 0206039WL014067 vinaya 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3377418912 KUMPATI VINAYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pamarru AP-06-039-015-015/010040
(UNDRAPUDI) 		0206039000NRG25180420240392902 18/04/2024 Anjaneyulu 0206039WL013205 Anjaneyulu 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418909 CHIRLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pamarru AP-06-039-015-015/10214
(UNDRAPUDI) 		0206039000NRG25180420240392903 18/04/2024 CHIRLA RENUKA 0206039WL013205 CHIRLA RENUKA 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418916 MS VASANA RENUKA STATE BANK OF INDIA(508548)
110 Pamarru AP-06-039-019-019/010045
(PASUMARRU) 		0206039000NRG25180420240412897 18/04/2024 Nageswara Rao 0206039WL014176 Nageswara Rao 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418903 VANJIRAPU NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
111 Pamarru AP-06-039-019-019/010077
(PASUMARRU) 		0206039000NRG25180420240412940 18/04/2024 Jujjavarapu Srinivas Rao 0206039WL014176 Jujjavarapu Srinivas Rao 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3377418914 JUJJAVARAPU SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
112 Pamarru AP-06-039-019-019/010082
(PASUMARRU) 		0206039000NRG25180420240412948 18/04/2024 Soujanya 0206039WL014176 Soujanya 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418911 JUJJAVARAPU SOWJANYA INDIAN OVERSEAS BANK(508541)
113 Pamarru AP-06-039-019-019/010088
(PASUMARRU) 		0206039000NRG25180420240412955 18/04/2024 Subbarao 0206039WL014176 Subbarao 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418907 KOWDA SUBBA RAO INDIAN OVERSEAS BANK(508541)
114 Pamarru AP-06-039-019-019/010107
(PASUMARRU) 		0206039000NRG25180420240412964 18/04/2024 Venkatanagakesavarao 0206039WL014176 Venkatanagakesavarao 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418900 VASUPALLI VENKATA NAGA KESAVA RAO INDIAN OVERSEAS BANK(508541)
115 Pamarru AP-06-039-019-019/010107
(PASUMARRU) 		0206039000NRG25180420240412965 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418915 VASUPALLI VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
116 Pamarru AP-06-039-019-019/010130
(PASUMARRU) 		0206039000NRG25180420240412985 18/04/2024 Bapuji 0206039WL014176 Bapuji 00177 IOBA0002931 810 810 Processed 29/04/2024 3377418898 JUJJUVARAPU BABUJI INDIAN OVERSEAS BANK(508541)
117 Pamarru AP-06-039-019-019/010172
(PASUMARRU) 		0206039000NRG25180420240413025 18/04/2024 Sarveswararao 0206039WL014176 Sarveswararao 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418899 KALATHOTI SARVESWARA RAO UNION BANK OF INDIA(508500)
118 Pamarru AP-06-039-019-019/010183
(PASUMARRU) 		0206039000NRG25180420240413042 18/04/2024 Deenamma 0206039WL014176 Deenamma 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418910 CHORAGUDI DEENAMMA INDIAN OVERSEAS BANK(508541)
119 Pamarru AP-06-039-019-019/010183
(PASUMARRU) 		0206039000NRG25180420240413041 18/04/2024 Labanu 0206039WL014176 Labanu 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418901 CHORAGUDI LABANU INDIAN OVERSEAS BANK(508541)
120 Pamarru AP-06-039-019-019/010186
(PASUMARRU) 		0206039000NRG25180420240413045 18/04/2024 Srinivasarao 0206039WL014176 Srinivasarao 00177 IOBA0002931 1350 1350 Processed 29/04/2024 3377418906 KATIKALA SRINIVASARO INDIAN OVERSEAS BANK(508541)
121 Pamarru AP-06-039-019-019/020010
(PASUMARRU) 		0206039000NRG25180420240413206 18/04/2024 Battu Nageswara Rao 0206039WL014176 Battu Nageswara Rao 00177 IOBA0002931 1080 1080 Processed 29/04/2024 3377418902 BATTU NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
122 Pamarru AP-06-039-019-019/020022
(PASUMARRU) 		0206039000NRG25180420240413214 18/04/2024 Edukondalu 0206039WL014176 Edukondalu 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418904 KAKI EDUKONDALU INDIAN OVERSEAS BANK(508541)
123 Pamarru AP-06-039-019-019/020024
(PASUMARRU) 		0206039000NRG25180420240413219 18/04/2024 Nancharayya 0206039WL014176 Nancharayya 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418905 Mr KAKI NANCHARAIAH INDIAN BANK(607105)
124 Pamarru AP-06-039-019-019/020045
(PASUMARRU) 		0206039000NRG25180420240413244 18/04/2024 balayya 0206039WL014176 balayya 00177 IOBA0002931 1620 1620 Processed 29/04/2024 3377418908 MOVVA BALAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 28632 28632
125 Pamarru AP-06-039-023-025/20046
(NIMMALURU) 		0206039000NRG25180420240411827 18/04/2024 Nallagonda Naga raju 0206039WL014153 Nallagonda Naga raju 00227 KVBL0001468 510 510 Processed 29/04/2024 3377418838 NALGONDA NAGA RAJU CANARA BANK(508532)
SubTotal 510 510
126 Pamarru AP-06-039-019-019/010041
(PASUMARRU) 		0206039000NRG25180420240412893 18/04/2024 nagarjunaswamibabu 0206039WL014176 nagarjunaswamibabu 00415 SBIN0000874 1620 1620 Processed 29/04/2024 3377419046 MR PAMARTHI NAGARJUNA SWAMY BABU STATE BANK OF INDIA(508548)
127 Pamarru AP-06-039-023-025/010049
(NIMMALURU) 		0206039000NRG25180420240411712 18/04/2024 Harish Babu 0206039WL014153 Harish Babu 00415 SBIN0000874 680 680 Processed 29/04/2024 3377418845 DANDABATHINA HARISH BABU UNION BANK OF INDIA(508500)
SubTotal 2300 2300
128 Pamarru AP-06-039-001-001/010465
(KANUMURU) 		0206039000NRG25180420240393052 18/04/2024 Vijayalakshmi 0206039WL013227 Vijayalakshmi 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418853 ANNAVARAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
129 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25180420240410879 18/04/2024 raviteja 0206039WL014035 raviteja 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377419093 GUDAVALLI RAVI TEJA UNION BANK OF INDIA(508500)
130 Pamarru AP-06-039-004-004/010371
(PEDAMADDALI) 		0206039000NRG25180420240410910 18/04/2024 HEMANTH KUMAR 0206039WL014052 HEMANTH KUMAR 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377419216 MR KANCHARLA HEMANTH KUMAR STATE BANK OF INDIA(508548)
131 Pamarru AP-06-039-004-004/010371
(PEDAMADDALI) 		0206039000NRG25180420240410908 18/04/2024 Kancharla Srinivasarao 0206039WL014052 Kancharla Srinivasarao 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418879 SRINIVASARAO KANCHARLA CANARA BANK(508532)
132 Pamarru AP-06-039-004-004/010596
(PEDAMADDALI) 		0206039000NRG25180420240410888 18/04/2024 srinivasa rao 0206039WL014041 srinivasa rao 00415 SBIN0002776 1360 1360 Processed 29/04/2024 3377418895 MR SATRAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
133 Pamarru AP-06-039-004-004/030064
(PEDAMADDALI) 		0206039000NRG25180420240410900 18/04/2024 mariya kumari 0206039WL014048 mariya kumari 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418835 MRS MARIAKUMARI VUYYURU STATE BANK OF INDIA(508548)
134 Pamarru AP-06-039-004-004/30081
(PEDAMADDALI) 		0206039000NRG25180420240410904 18/04/2024 LAKSHMANA RAO 0206039WL014049 LAKSHMANA RAO 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418864 MR KOLLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
135 Pamarru AP-06-039-005-005/010130
(ADDADA) 		0206039000NRG25180420240392524 18/04/2024 Padma 0206039WL013152 Padma 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418881 Mrs VUYYURU PADMA INDIAN BANK(607105)
136 Pamarru AP-06-039-005-005/010161
(ADDADA) 		0206039000NRG25180420240392517 18/04/2024 Pradeep Gurvindapalli 0206039WL013150 Pradeep Gurvindapalli 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377418859 GURVINDAPALLI PRADEEP HDFC BANK LTD(607152)
137 Pamarru AP-06-039-005-005/010278
(ADDADA) 		0206039000NRG25180420240392504 18/04/2024 TANUJA 0206039WL013142 TANUJA 00415 SBIN0002776 1360 1360 Processed 29/04/2024 3377418892 MRS DASI TANUJA STATE BANK OF INDIA(508548)
138 Pamarru AP-06-039-008-008/010116
(AINAMPUDI) 		0206039000NRG25180420240392954 18/04/2024 NAMBURI PAVANI 0206039WL013215 NAMBURI PAVANI 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377419202 NAMBURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pamarru AP-06-039-010-010/010106
(KONDIPARRU) 		0206039000NRG25180420240411056 18/04/2024 Kuchipudi Rambabu 0206039WL014067 Kuchipudi Rambabu 00415 SBIN0002776 1080 1080 Processed 29/04/2024 3377418954 MR KUCHIPUDI RAMBABU STATE BANK OF INDIA(508548)
140 Pamarru AP-06-039-011-011/040005
(PAMARRU) 		0206039000NRG25180420240407387 18/04/2024 Gorremuchu Pratap Kumar 0206039WL013736 Gorremuchu Pratap Kumar 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418836 MR GORREMUCHU PRATAP KUMAR STATE BANK OF INDIA(508548)
141 Pamarru AP-06-039-011-011/040005
(PAMARRU) 		0206039000NRG25180420240407386 18/04/2024 Pavan Kumar Gorrumuchu 0206039WL013736 Pavan Kumar Gorrumuchu 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419201 MR PAVAN KUMAR GORRUMUCHU STATE BANK OF INDIA(508548)
142 Pamarru AP-06-039-011-011/040005
(PAMARRU) 		0206039000NRG25180420240407384 18/04/2024 Satyavati 0206039WL013736 Satyavati 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419196 GORREMUCHU SATYAVATHI UNION BANK OF INDIA(508500)
143 Pamarru AP-06-039-011-011/040008
(PAMARRU) 		0206039000NRG25180420240407394 18/04/2024 akhila 0206039WL013736 akhila 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419252 KURAMA AKHILA HDFC BANK LTD(607152)
144 Pamarru AP-06-039-011-011/040008
(PAMARRU) 		0206039000NRG25180420240407393 18/04/2024 akhilesh 0206039WL013736 akhilesh 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419186 Mr Kurama Akhilesh INDIAN BANK(607105)
145 Pamarru AP-06-039-011-011/040008
(PAMARRU) 		0206039000NRG25180420240407391 18/04/2024 Vijayakumar 0206039WL013736 Vijayakumar 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419016 Mr VIJAYA KUMAR KURAMA INDIAN BANK(607105)
146 Pamarru AP-06-039-011-011/040028
(PAMARRU) 		0206039000NRG25180420240407410 18/04/2024 Lankapalli Subrananyam 0206039WL013736 Lankapalli Subrananyam 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419187 MR LANKAPALLI SUBRAMANYAM STATE BANK OF INDIA(508548)
147 Pamarru AP-06-039-011-011/040029
(PAMARRU) 		0206039000NRG25180420240407412 18/04/2024 Kurama Pavan Kumar 0206039WL013736 Kurama Pavan Kumar 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418894 PAVAN KUMAR KURAMA SAPTAGIRI GRAMEENA BANK(607053)
148 Pamarru AP-06-039-011-011/040029
(PAMARRU) 		0206039000NRG25180420240407411 18/04/2024 Venkataramana 0206039WL013736 Venkataramana 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419178 Kurama Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
149 Pamarru AP-06-039-011-011/040033
(PAMARRU) 		0206039000NRG25180420240407414 18/04/2024 Venkataramana 0206039WL013736 Venkataramana 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418833 SUDULAGANTI VENKATA RAMANA STATE BANK OF INDIA(508548)
150 Pamarru AP-06-039-011-011/040034
(PAMARRU) 		0206039000NRG25180420240407415 18/04/2024 Nagamalleswararao 0206039WL013736 Nagamalleswararao 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377419149 NAGAMALLESWARA RAO D BANK OF BARODA(606985)
151 Pamarru AP-06-039-011-011/040038
(PAMARRU) 		0206039000NRG25180420240407419 18/04/2024 Anil Kumar 0206039WL013736 Anil Kumar 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418865 MR ANIL KUMAR SALAGAALA STATE BANK OF INDIA(508548)
152 Pamarru AP-06-039-011-011/040045
(PAMARRU) 		0206039000NRG25180420240407425 18/04/2024 Koteswararao 0206039WL013736 Koteswararao 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418878 MR KOTESWARA RAO DUBA STATE BANK OF INDIA(508548)
153 Pamarru AP-06-039-011-011/040048
(PAMARRU) 		0206039000NRG25180420240407427 18/04/2024 Kotaiah 0206039WL013736 Kotaiah 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418488 MR KURMA KOTAIAH STATE BANK OF INDIA(508548)
154 Pamarru AP-06-039-011-011/040049
(PAMARRU) 		0206039000NRG25180420240407429 18/04/2024 Nagasubrahmanyam 0206039WL013736 Nagasubrahmanyam 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418863 MR NAGA SUBRAHMANYE SWARA RAO BANDARU STATE BANK OF INDIA(508548)
155 Pamarru AP-06-039-011-011/040065
(PAMARRU) 		0206039000NRG25180420240407436 18/04/2024 naga srinivasa rao 0206039WL013736 naga srinivasa rao 00415 SBIN0002776 1500 1500 Processed 29/04/2024 3377418834 MR NAGA SRINIVASARAO KURAMA STATE BANK OF INDIA(508548)
156 Pamarru AP-06-039-016-016/010167
(NIBHANUPUDI) 		0206039000NRG25180420240411643 18/04/2024 saujanya 0206039WL014153 saujanya 00415 SBIN0002776 1100 1100 Processed 29/04/2024 3377418918 MATTE SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pamarru AP-06-039-018-018/20109
(JUJJAVARAM) 		0206039000NRG25180420240399352 18/04/2024 Busiraju Rambabu 0206039WL013458 Busiraju Rambabu 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377419249 BUSIRAJU RAMBABU ICICI BANK LTD(508534)
158 Pamarru AP-06-039-018-018/20109
(JUJJAVARAM) 		0206039000NRG25180420240399353 18/04/2024 Busiraju Veeralakshmi 0206039WL013458 Busiraju Veeralakshmi 00415 SBIN0002776 1632 1632 Processed 29/04/2024 3377419251 MR VEERALAKSHMI BUSIRAJU STATE BANK OF INDIA(508548)
159 Pamarru AP-06-039-019-019/010087
(PASUMARRU) 		0206039000NRG25180420240412954 18/04/2024 Padmavati 0206039WL014176 Padmavati 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418866 MRS PADMAVATHI PASUMARTHI STATE BANK OF INDIA(508548)
160 Pamarru AP-06-039-019-019/010106
(PASUMARRU) 		0206039000NRG25180420240412962 18/04/2024 Rajendraprasad 0206039WL014176 Rajendraprasad 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418862 JAMI RAJENDRA PRASAD INDIAN OVERSEAS BANK(508541)
161 Pamarru AP-06-039-019-019/010139
(PASUMARRU) 		0206039000NRG25180420240412996 18/04/2024 Tirupatamma 0206039WL014176 Tirupatamma 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418887 Mrs DASI TIRUPATAMMA INDIAN BANK(607105)
162 Pamarru AP-06-039-019-019/010171
(PASUMARRU) 		0206039000NRG25180420240413024 18/04/2024 Renukamma 0206039WL014176 Renukamma 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418889 KALATOTI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pamarru AP-06-039-019-019/010176
(PASUMARRU) 		0206039000NRG25180420240413029 18/04/2024 Eeswavarao 0206039WL014176 Eeswavarao 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418890 MR JANNU ESWARA RAO STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-019-019/010204
(PASUMARRU) 		0206039000NRG25180420240413076 18/04/2024 durghamma 0206039WL014176 durghamma 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418487 GOTRU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pamarru AP-06-039-019-019/010259
(PASUMARRU) 		0206039000NRG25180420240413137 18/04/2024 venkatadurgabhavani 0206039WL014176 venkatadurgabhavani 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418880 MRS VENAKATA DURGA BHAVANI VEERANKI STATE BANK OF INDIA(508548)
166 Pamarru AP-06-039-019-019/010304
(PASUMARRU) 		0206039000NRG25180420240413182 18/04/2024 ramakrishna 0206039WL014176 ramakrishna 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418935 MR RAMAKRISHNA JANNU STATE BANK OF INDIA(508548)
167 Pamarru AP-06-039-019-019/020003
(PASUMARRU) 		0206039000NRG25180420240413203 18/04/2024 Phani kumar 0206039WL014176 Phani kumar 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418876 MR PHANI KUMAR DEKKA STATE BANK OF INDIA(508548)
168 Pamarru AP-06-039-019-019/020010
(PASUMARRU) 		0206039000NRG25180420240413207 18/04/2024 Sridevi 0206039WL014176 Sridevi 00415 SBIN0002776 810 810 Processed 29/04/2024 3377418861 BATTU SRIDEVI UNION BANK OF INDIA(508500)
169 Pamarru AP-06-039-019-019/020055
(PASUMARRU) 		0206039000NRG25180420240413256 18/04/2024 kishore 0206039WL014176 kishore 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418856 MR TUMU KISHORE STATE BANK OF INDIA(508548)
170 Pamarru AP-06-039-019-019/020056
(PASUMARRU) 		0206039000NRG25180420240413258 18/04/2024 venkateswararao 0206039WL014176 venkateswararao 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418888 MR DIVI VENKATESWARA RAO STATE BANK OF INDIA(508548)
171 Pamarru AP-06-039-019-019/40018
(PASUMARRU) 		0206039000NRG25180420240413269 18/04/2024 JAMI PHANI PRIYA 0206039WL014176 JAMI PHANI PRIYA 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418886 PONUGOTI PHANI PRIYA UNION BANK OF INDIA(508500)
172 Pamarru AP-06-039-020-020/010069
(KAPAVARAM) 		0206039000NRG25180420240411517 18/04/2024 Jaya Ram 0206039WL014145 Jaya Ram 00415 SBIN0002776 1620 1620 Processed 29/04/2024 3377418891 MR KAPAVARAPU JAYARAM STATE BANK OF INDIA(508548)
173 Pamarru AP-06-039-023-025/010004
(NIMMALURU) 		0206039000NRG25180420240411670 18/04/2024 Lalitha Kumari 0206039WL014153 Lalitha Kumari 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419108 MRS LALITHA KUMARI DANDA BATHINA STATE BANK OF INDIA(508548)
174 Pamarru AP-06-039-023-025/010006
(NIMMALURU) 		0206039000NRG25180420240411672 18/04/2024 Koteswaramma 0206039WL014153 Koteswaramma 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418526 MRS KOTESWARAMMA MADDALA STATE BANK OF INDIA(508548)
175 Pamarru AP-06-039-023-025/010010
(NIMMALURU) 		0206039000NRG25180420240411673 18/04/2024 Santha Kumari 0206039WL014153 Santha Kumari 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419145 MRS SANTHA KUMARI KOTTURI STATE BANK OF INDIA(508548)
176 Pamarru AP-06-039-023-025/010014
(NIMMALURU) 		0206039000NRG25180420240411679 18/04/2024 Santhosha Kumari 0206039WL014153 Santhosha Kumari 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419167 DONE SANTOSH KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
177 Pamarru AP-06-039-023-025/010015
(NIMMALURU) 		0206039000NRG25180420240411680 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418874 MR VENKATESWRA RAO DONE STATE BANK OF INDIA(508548)
178 Pamarru AP-06-039-023-025/010018
(NIMMALURU) 		0206039000NRG25180420240411682 18/04/2024 Naga Rani 0206039WL014153 Naga Rani 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418523 MRS NAGA RANI KANAPARTHI STATE BANK OF INDIA(508548)
179 Pamarru AP-06-039-023-025/010020
(NIMMALURU) 		0206039000NRG25180420240411683 18/04/2024 Chandhramma 0206039WL014153 Chandhramma 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418502 DANDABATHINA CHANDRAMMA UNION BANK OF INDIA(508500)
180 Pamarru AP-06-039-023-025/010025
(NIMMALURU) 		0206039000NRG25180420240411684 18/04/2024 Vanaja 0206039WL014153 Vanaja 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419107 MRS VANAJA DANDABATHINA STATE BANK OF INDIA(508548)
181 Pamarru AP-06-039-023-025/010026
(NIMMALURU) 		0206039000NRG25180420240411685 18/04/2024 Nagamani 0206039WL014153 Nagamani 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419129 MRS NAGAMANI PAGOLU STATE BANK OF INDIA(508548)
182 Pamarru AP-06-039-023-025/010026
(NIMMALURU) 		0206039000NRG25180420240411686 18/04/2024 Venkatakrishna 0206039WL014153 Venkatakrishna 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418857 V K S SUBRAMANYAM HDFC BANK LTD(607152)
183 Pamarru AP-06-039-023-025/010027
(NIMMALURU) 		0206039000NRG25180420240411688 18/04/2024 Pradeepchand 0206039WL014153 Pradeepchand 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419141 MR PRADEEP CHANDRA CHADARLA STATE BANK OF INDIA(508548)
184 Pamarru AP-06-039-023-025/010027
(NIMMALURU) 		0206039000NRG25180420240411687 18/04/2024 Vijaya Lakshmi 0206039WL014153 Vijaya Lakshmi 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419106 CHEDARLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
185 Pamarru AP-06-039-023-025/010028
(NIMMALURU) 		0206039000NRG25180420240411690 18/04/2024 Rajeswari 0206039WL014153 Rajeswari 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418921 DANDABATTINA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
186 Pamarru AP-06-039-023-025/010033
(NIMMALURU) 		0206039000NRG25180420240411693 18/04/2024 Jhansi Rani 0206039WL014153 Jhansi Rani 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419075 MRS JANSI RANI DASARI STATE BANK OF INDIA(508548)
187 Pamarru AP-06-039-023-025/010036
(NIMMALURU) 		0206039000NRG25180420240411696 18/04/2024 Nagamani 0206039WL014153 Nagamani 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418919 NIMMAGADDA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
188 Pamarru AP-06-039-023-025/010042
(NIMMALURU) 		0206039000NRG25180420240411702 18/04/2024 Betala Venkata Narasamma 0206039WL014153 Betala Venkata Narasamma 00415 SBIN0002776 680 680 Processed 29/04/2024 3377419247 BETALA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pamarru AP-06-039-023-025/010043
(NIMMALURU) 		0206039000NRG25180420240411704 18/04/2024 Lalitha Kumari 0206039WL014153 Lalitha Kumari 00415 SBIN0002776 680 680 Processed 29/04/2024 3377419076 MRS LALITHA KUMARI KANDURLA STATE BANK OF INDIA(508548)
190 Pamarru AP-06-039-023-025/010045
(NIMMALURU) 		0206039000NRG25180420240411708 18/04/2024 Jyothi 0206039WL014153 Jyothi 00415 SBIN0002776 680 680 Processed 29/04/2024 3377418917 BETVOLU JYOTHI UNION BANK OF INDIA(508500)
191 Pamarru AP-06-039-023-025/010048
(NIMMALURU) 		0206039000NRG25180420240411709 18/04/2024 Kumari 0206039WL014153 Kumari 00415 SBIN0002776 680 680 Processed 29/04/2024 3377418893 MRS KAKI KUMARI STATE BANK OF INDIA(508548)
192 Pamarru AP-06-039-023-025/010049
(NIMMALURU) 		0206039000NRG25180420240411711 18/04/2024 Ammaji 0206039WL014153 Ammaji 00415 SBIN0002776 680 680 Processed 29/04/2024 3377419146 MRS AMMAJI DANDABATHINA STATE BANK OF INDIA(508548)
193 Pamarru AP-06-039-023-025/010056
(NIMMALURU) 		0206039000NRG25180420240411713 18/04/2024 Yesuratna 0206039WL014153 Yesuratna 00415 SBIN0002776 680 680 Processed 29/04/2024 3377418527 MRS GARIKAMUKKU YESU RATNAM STATE BANK OF INDIA(508548)
194 Pamarru AP-06-039-023-025/010061
(NIMMALURU) 		0206039000NRG25180420240411716 18/04/2024 Santhamma 0206039WL014153 Santhamma 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418524 MRS SANTHAMMA PAGOLU STATE BANK OF INDIA(508548)
195 Pamarru AP-06-039-023-025/010070
(NIMMALURU) 		0206039000NRG25180420240411719 18/04/2024 Maunika 0206039WL014153 Maunika 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418922 MRS MOUNIKA DANDABATHINA STATE BANK OF INDIA(508548)
196 Pamarru AP-06-039-023-025/010079
(NIMMALURU) 		0206039000NRG25180420240411724 18/04/2024 Parisuddam 0206039WL014153 Parisuddam 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419140 MRS PARISHUDDAM SIRIVELLA STATE BANK OF INDIA(508548)
197 Pamarru AP-06-039-023-025/010084
(NIMMALURU) 		0206039000NRG25180420240411730 18/04/2024 Punnamma 0206039WL014153 Punnamma 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419130 MRS PUNNAMMA GOTRU STATE BANK OF INDIA(508548)
198 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG25180420240411736 18/04/2024 Lakshmi Rajyam 0206039WL014153 Lakshmi Rajyam 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418868 MRS LAKHSMI RAJYAM YELISELA STATE BANK OF INDIA(508548)
199 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG25180420240411737 18/04/2024 Revathi 0206039WL014153 Revathi 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419109 MRS AELISALA REVATHI STATE BANK OF INDIA(508548)
200 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG25180420240411735 18/04/2024 Siva Prakash Rao 0206039WL014153 Siva Prakash Rao 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418870 MR YELISELA SIVA PRAKASHA RAO STATE BANK OF INDIA(508548)
201 Pamarru AP-06-039-023-025/010112
(NIMMALURU) 		0206039000NRG25180420240411740 18/04/2024 Dhina Kumar 0206039WL014153 Dhina Kumar 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418871 DASI DEENA KUMAR SO VENKATA RAMAIAH STATE BANK OF INDIA(508548)
202 Pamarru AP-06-039-023-025/010123
(NIMMALURU) 		0206039000NRG25180420240411744 18/04/2024 vara lakshmi 0206039WL014153 vara lakshmi 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418854 AATMURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pamarru AP-06-039-023-025/010123
(NIMMALURU) 		0206039000NRG25180420240411743 18/04/2024 Veera Venkayya 0206039WL014153 Veera Venkayya 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419077 ATHURI VEERA VENKAIAH STATE BANK OF INDIA(508548)
204 Pamarru AP-06-039-023-025/010127
(NIMMALURU) 		0206039000NRG25180420240411747 18/04/2024 Tulasi Ram 0206039WL014153 Tulasi Ram 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419078 POGIREDDY TULASIRAM BANK OF BARODA(606985)
205 Pamarru AP-06-039-023-025/010134
(NIMMALURU) 		0206039000NRG25180420240411750 18/04/2024 Sammeta Kusuma 0206039WL014153 Sammeta Kusuma 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418850 SAMMETA KUSUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-023-025/010138
(NIMMALURU) 		0206039000NRG25180420240411755 18/04/2024 Jaya Lakshmi 0206039WL014153 Jaya Lakshmi 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419091 MRS JAYALAKSHMI ATMURI STATE BANK OF INDIA(508548)
207 Pamarru AP-06-039-023-025/010139
(NIMMALURU) 		0206039000NRG25180420240411757 18/04/2024 Vijaya Lakshmi 0206039WL014153 Vijaya Lakshmi 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419092 ATMURI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pamarru AP-06-039-023-025/010154
(NIMMALURU) 		0206039000NRG25180420240411761 18/04/2024 Ramesh 0206039WL014153 Ramesh 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418875 MR RAMESH PUPPALA STATE BANK OF INDIA(508548)
209 Pamarru AP-06-039-023-025/010162
(NIMMALURU) 		0206039000NRG25180420240411764 18/04/2024 Athmuri Seetharamaiah 0206039WL014153 Athmuri Seetharamaiah 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418549 MR SEETHARAMAIAH ATMURI STATE BANK OF INDIA(508548)
210 Pamarru AP-06-039-023-025/010169
(NIMMALURU) 		0206039000NRG25180420240411767 18/04/2024 Basavamma 0206039WL014153 Basavamma 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418525 MRS BASAVAMMA PAGOLU STATE BANK OF INDIA(508548)
211 Pamarru AP-06-039-023-025/010176
(NIMMALURU) 		0206039000NRG25180420240411771 18/04/2024 Kalyani 0206039WL014153 Kalyani 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418855 SAMMETA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pamarru AP-06-039-023-025/010182
(NIMMALURU) 		0206039000NRG25180420240411772 18/04/2024 Srinu 0206039WL014153 Srinu 00415 SBIN0002776 170 170 Processed 29/04/2024 3377419125 SENAPATHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pamarru AP-06-039-023-025/010185
(NIMMALURU) 		0206039000NRG25180420240411773 18/04/2024 Santakumari 0206039WL014153 Santakumari 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418882 BONTHU SANTHA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
214 Pamarru AP-06-039-023-025/010196
(NIMMALURU) 		0206039000NRG25180420240411775 18/04/2024 ramadevi 0206039WL014153 ramadevi 00415 SBIN0002776 170 170 Processed 29/04/2024 3377419208 MRS AATMURI RAMADEVI STATE BANK OF INDIA(508548)
215 Pamarru AP-06-039-023-025/010196
(NIMMALURU) 		0206039000NRG25180420240411774 18/04/2024 sUryaM 0206039WL014153 sUryaM 00415 SBIN0002776 170 170 Processed 29/04/2024 3377419209 Mr AATMURI SURYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Pamarru AP-06-039-023-025/010198
(NIMMALURU) 		0206039000NRG25180420240411777 18/04/2024 sivaraghavendra rao 0206039WL014153 sivaraghavendra rao 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418852 BHADARLA SIVA RAGAVENDRA RAO UNION BANK OF INDIA(508500)
217 Pamarru AP-06-039-023-025/010198
(NIMMALURU) 		0206039000NRG25180420240411776 18/04/2024 SrIrAmacaMdra mUrti 0206039WL014153 SrIrAmacaMdra mUrti 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418480 Mr BHADARLA CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Pamarru AP-06-039-023-025/010201
(NIMMALURU) 		0206039000NRG25180420240411782 18/04/2024 lavanya 0206039WL014153 lavanya 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418489 MRS SIRIVELLA LAVANYA STATE BANK OF INDIA(508548)
219 Pamarru AP-06-039-023-025/010203
(NIMMALURU) 		0206039000NRG25180420240411786 18/04/2024 DEEPTHI 0206039WL014153 DEEPTHI 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419253 MRS DEEPTHI SIRIVELLA STATE BANK OF INDIA(508548)
220 Pamarru AP-06-039-023-025/010205
(NIMMALURU) 		0206039000NRG25180420240411788 18/04/2024 NAGALAKSHMI 0206039WL014153 NAGALAKSHMI 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418867 MRS DONE NAGA LAKSHMI STATE BANK OF INDIA(508548)
221 Pamarru AP-06-039-023-025/020003
(NIMMALURU) 		0206039000NRG25180420240411791 18/04/2024 Vijayakumari 0206039WL014153 Vijayakumari 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418528 MRS MADDULA VIJAYAKUMARI STATE BANK OF INDIA(508548)
222 Pamarru AP-06-039-023-025/020004
(NIMMALURU) 		0206039000NRG25180420240411792 18/04/2024 Deepti 0206039WL014153 Deepti 00415 SBIN0002776 340 340 Processed 29/04/2024 3377418883 BODDU DEEPTHI FINCARE SMALL FINANCE BANK LTD(608304)
223 Pamarru AP-06-039-023-025/020010
(NIMMALURU) 		0206039000NRG25180420240411798 18/04/2024 sunil kumar 0206039WL014153 sunil kumar 00415 SBIN0002776 340 340 Processed 29/04/2024 3377419194 MR MUNDRU SUNIL KUMAR STATE BANK OF INDIA(508548)
224 Pamarru AP-06-039-023-025/020011
(NIMMALURU) 		0206039000NRG25180420240411800 18/04/2024 jyothi 0206039WL014153 jyothi 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418858 MRS JYOTHI MADDULA STATE BANK OF INDIA(508548)
225 Pamarru AP-06-039-023-025/020012
(NIMMALURU) 		0206039000NRG25180420240411802 18/04/2024 NAGA LAKSHMI 0206039WL014153 NAGA LAKSHMI 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418860 MRS NAGA LAKSHMI SALIMATTI STATE BANK OF INDIA(508548)
226 Pamarru AP-06-039-023-025/020018
(NIMMALURU) 		0206039000NRG25180420240411803 18/04/2024 PADMA 0206039WL014153 PADMA 00415 SBIN0002776 170 170 Processed 29/04/2024 3377419245 MRS GOTRU PADMA STATE BANK OF INDIA(508548)
227 Pamarru AP-06-039-023-025/020019
(NIMMALURU) 		0206039000NRG25180420240411804 18/04/2024 MADDIRALAMMA 0206039WL014153 MADDIRALAMMA 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418920 MRS GUJJU MADDHIRALAMMA STATE BANK OF INDIA(508548)
228 Pamarru AP-06-039-023-025/020023
(NIMMALURU) 		0206039000NRG25180420240411807 18/04/2024 LAKSHMI 0206039WL014153 LAKSHMI 00415 SBIN0002776 170 170 Processed 29/04/2024 3377418877 BASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pamarru AP-06-039-023-025/020025
(NIMMALURU) 		0206039000NRG25180420240411808 18/04/2024 SAMANTAKAMANI 0206039WL014153 SAMANTAKAMANI 00415 SBIN0002776 170 170 Processed 29/04/2024 3377419255 Mrs PUPPALA SAMANTHAKA MANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Pamarru AP-06-039-023-025/020027
(NIMMALURU) 		0206039000NRG25180420240411809 18/04/2024 LAKSHMI PRASANNA 0206039WL014153 LAKSHMI PRASANNA 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418847 MRS ATMURI LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
231 Pamarru AP-06-039-023-025/020028
(NIMMALURU) 		0206039000NRG25180420240411810 18/04/2024 LAKSHMISIREESHA 0206039WL014153 LAKSHMISIREESHA 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418849 ATMURI LAKSHMI SIREESHA SAPTAGIRI GRAMEENA BANK(607053)
232 Pamarru AP-06-039-023-025/020031
(NIMMALURU) 		0206039000NRG25180420240411811 18/04/2024 SIVAKUMARI 0206039WL014153 SIVAKUMARI 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418851 MRS KAABOTHULA SATYA SIVA KUMARI STATE BANK OF INDIA(508548)
233 Pamarru AP-06-039-023-025/020033
(NIMMALURU) 		0206039000NRG25180420240411813 18/04/2024 NIRMALA KUMARI 0206039WL014153 NIRMALA KUMARI 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419181 SAMMETA NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pamarru AP-06-039-023-025/020035
(NIMMALURU) 		0206039000NRG25180420240411815 18/04/2024 NAGALAKSHMI 0206039WL014153 NAGALAKSHMI 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419246 DONE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pamarru AP-06-039-023-025/020038
(NIMMALURU) 		0206039000NRG25180420240411816 18/04/2024 NAGAMANI 0206039WL014153 NAGAMANI 00415 SBIN0002776 510 510 Processed 29/04/2024 3377418848 NALLLAGULLA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pamarru AP-06-039-023-025/020044
(NIMMALURU) 		0206039000NRG25180420240411822 18/04/2024 JYOTHSNA DEVI 0206039WL014153 JYOTHSNA DEVI 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419248 MERUGU JYOTHSNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pamarru AP-06-039-023-025/20045
(NIMMALURU) 		0206039000NRG25180420240411825 18/04/2024 Atmoori Laxminrasamma 0206039WL014153 Atmoori Laxminrasamma 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419256 MRS ATMOORI LAXMINARASAMMA STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-023-025/20046
(NIMMALURU) 		0206039000NRG25180420240411826 18/04/2024 Nallagonda Raja Kumari 0206039WL014153 Nallagonda Raja Kumari 00415 SBIN0002776 510 510 Processed 29/04/2024 3377419250 NALLAGONDA RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95412 95412
239 Pamarru AP-06-039-023-025/020021
(NIMMALURU) 		0206039000NRG25180420240411805 18/04/2024 PADMAKUMARI 0206039WL014153 PADMAKUMARI 00415 SBIN0003172 170 170 Processed 29/04/2024 3377418837 MRS SALIMATTI PADMA STATE BANK OF INDIA(508548)
SubTotal 170 170
240 Pamarru AP-06-039-023-025/010012
(NIMMALURU) 		0206039000NRG25180420240411676 18/04/2024 Done Chaitanya Babu 0206039WL014153 Done Chaitanya Babu 00415 SBIN0015054 340 340 Processed 29/04/2024 3377418896 DONE CHAITANYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pamarru AP-06-039-023-025/010048
(NIMMALURU) 		0206039000NRG25180420240411710 18/04/2024 Anil 0206039WL014153 Anil 00415 SBIN0015054 680 680 Processed 29/04/2024 3377418872 MR KAKI PAVAN KUMAR STATE BANK OF INDIA(508548)
242 Pamarru AP-06-039-023-025/010079
(NIMMALURU) 		0206039000NRG25180420240411725 18/04/2024 Anilkumar 0206039WL014153 Anilkumar 00415 SBIN0015054 340 340 Processed 29/04/2024 3377419142 MR SIRIVELLA VIJAYA KUMAR STATE BANK OF INDIA(508548)
243 Pamarru AP-06-039-023-025/010124
(NIMMALURU) 		0206039000NRG25180420240411745 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00415 SBIN0015054 340 340 Processed 29/04/2024 3377419098 Mr AATMURI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Pamarru AP-06-039-023-025/010199
(NIMMALURU) 		0206039000NRG25180420240411780 18/04/2024 RangaNayakulu 0206039WL014153 RangaNayakulu 00415 SBIN0015054 340 340 Processed 29/04/2024 3377418885 MR RANGANAYAKULU AATMURI STATE BANK OF INDIA(508548)
245 Pamarru AP-06-039-023-025/010206
(NIMMALURU) 		0206039000NRG25180420240411789 18/04/2024 SRAVAN KUMAR 0206039WL014153 SRAVAN KUMAR 00415 SBIN0015054 340 340 Processed 29/04/2024 3377419254 SALIMATTI SRAVAN KUMAR UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-023-025/020012
(NIMMALURU) 		0206039000NRG25180420240411801 18/04/2024 Ramesh Babu 0206039WL014153 Ramesh Babu 00415 SBIN0015054 170 170 Processed 29/04/2024 3377418884 MR RAMESH BABU SALIMATTI STATE BANK OF INDIA(508548)
247 Pamarru AP-06-039-023-025/020032
(NIMMALURU) 		0206039000NRG25180420240411812 18/04/2024 TULASI SWATHI 0206039WL014153 TULASI SWATHI 00415 SBIN0015054 510 510 Processed 29/04/2024 3377418873 MS TULASI SWATHI NUKALA STATE BANK OF INDIA(508548)
248 Pamarru AP-06-039-023-025/020044
(NIMMALURU) 		0206039000NRG25180420240411821 18/04/2024 SALMON RAJU 0206039WL014153 SALMON RAJU 00415 SBIN0015054 510 510 Processed 29/04/2024 3377418869 MERUGU SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
249 Pamarru AP-06-039-004-004/010411
(PEDAMADDALI) 		0206039000NRG25180420240410896 18/04/2024 Nagaraju 0206039WL014046 Nagaraju 00415 SBIN0021329 1632 1632 Processed 29/04/2024 3377419223 NAGUMALLI NAGARAJU UNION BANK OF INDIA(508500)
250 Pamarru AP-06-039-005-005/010189
(ADDADA) 		0206039000NRG25180420240392514 18/04/2024 Rajivgandhi 0206039WL013149 Rajivgandhi 00415 SBIN0021329 1632 1632 Processed 29/04/2024 3377418938 MR DOPPALAPUDI RAJEEV GANDHI STATE BANK OF INDIA(508548)
251 Pamarru AP-06-039-005-005/010256
(ADDADA) 		0206039000NRG25180420240392510 18/04/2024 Sujata 0206039WL013146 Sujata 00415 SBIN0021329 1632 1632 Processed 29/04/2024 3377419151 TIRUVEEDULA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Pamarru AP-06-039-011-011/040005
(PAMARRU) 		0206039000NRG25180420240407385 18/04/2024 RAMU 0206039WL013736 RAMU 00415 SBIN0021329 1500 1500 Processed 29/04/2024 3377419257 MR RAMU GORREMUCHU STATE BANK OF INDIA(508548)
253 Pamarru AP-06-039-011-011/040036
(PAMARRU) 		0206039000NRG25180420240407416 18/04/2024 Koteswararao 0206039WL013736 Koteswararao 00415 SBIN0021329 1500 1500 Processed 29/04/2024 3377419211 DUBA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pamarru AP-06-039-011-011/040044
(PAMARRU) 		0206039000NRG25180420240407422 18/04/2024 Veeraiah 0206039WL013736 Veeraiah 00415 SBIN0021329 1500 1500 Processed 29/04/2024 3377419133 MR SUDULAGANTI VEERAIAH STATE BANK OF INDIA(508548)
255 Pamarru AP-06-039-013-013/010140
(RAPARLA) 		0206039000NRG25180420240398493 18/04/2024 Rambabu 0206039WL013423 Rambabu 00415 SBIN0021329 1632 1632 Processed 29/04/2024 3377419020 MR RAMBABU PENUMALA STATE BANK OF INDIA(508548)
256 Pamarru AP-06-039-019-019/010188
(PASUMARRU) 		0206039000NRG25180420240413049 18/04/2024 Suresh 0206039WL014176 Suresh 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3377419127 MR NERUSU SURESH STATE BANK OF INDIA(508548)
257 Pamarru AP-06-039-019-019/010237
(PASUMARRU) 		0206039000NRG25180420240413109 18/04/2024 ammarao 0206039WL014176 ammarao 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3377418975 JANNU AMMARAO UNION BANK OF INDIA(508500)
258 Pamarru AP-06-039-019-019/020003
(PASUMARRU) 		0206039000NRG25180420240413201 18/04/2024 Anji Babu 0206039WL014176 Anji Babu 00415 SBIN0021329 1620 1620 Processed 29/04/2024 3377418491 DEKKA ANJIBABU UNION BANK OF INDIA(508500)
SubTotal 15888 15888
259 Pamarru AP-06-039-023-025/010039
(NIMMALURU) 		0206039000NRG25180420240411699 18/04/2024 Divakar 0206039WL014153 Divakar 00415 SBIN0040931 340 340 Processed 29/04/2024 3377418846 MR SIRIVELLA DIVAKAR STATE BANK OF INDIA(508548)
SubTotal 340 340
260 Pamarru AP-06-039-016-016/010091
(NIBHANUPUDI) 		0206039000NRG25180420240411616 18/04/2024 Indirarani 0206039WL014153 Indirarani 00468 UBIN0561649 1100 1100 Processed 29/04/2024 3377418730 ARISHE INDIRARANI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
261 Pamarru AP-06-039-019-019/020023
(PASUMARRU) 		0206039000NRG25180420240413216 18/04/2024 Jojibabu 0206039WL014176 Jojibabu 00468 UBIN0801461 1620 1620 Processed 29/04/2024 3377418999 DEKKA JOJIBABU UNION BANK OF INDIA(508500)
SubTotal 1620 1620
262 Pamarru AP-06-039-016-016/010007
(NIBHANUPUDI) 		0206039000NRG25180420240411548 18/04/2024 Nagaraju 0206039WL014153 Nagaraju 00468 UBIN0803936 880 880 Processed 29/04/2024 3377418751 DASARI NAGARAJU UNION BANK OF INDIA(508500)
263 Pamarru AP-06-039-016-016/010007
(NIBHANUPUDI) 		0206039000NRG25180420240411547 18/04/2024 Suguna 0206039WL014153 Suguna 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418764 DASARI SUGUNA UNION BANK OF INDIA(508500)
264 Pamarru AP-06-039-016-016/010010
(NIBHANUPUDI) 		0206039000NRG25180420240411551 18/04/2024 Brahmaiah 0206039WL014153 Brahmaiah 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418739 GUMMADI BRAMMAIAH BANK OF BARODA(606985)
265 Pamarru AP-06-039-016-016/010014
(NIBHANUPUDI) 		0206039000NRG25180420240411557 18/04/2024 Nagavali 0206039WL014153 Nagavali 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418788 DASARI NAGAVALLI UNION BANK OF INDIA(508500)
266 Pamarru AP-06-039-016-016/010021
(NIBHANUPUDI) 		0206039000NRG25180420240411567 18/04/2024 Maddi Ramaiah 0206039WL014153 Maddi Ramaiah 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418793 KALAPALA MADDIRAMAIAH UNION BANK OF INDIA(508500)
267 Pamarru AP-06-039-016-016/010024
(NIBHANUPUDI) 		0206039000NRG25180420240411570 18/04/2024 Lalitha 0206039WL014153 Lalitha 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418803 DASARI LALITHA UNION BANK OF INDIA(508500)
268 Pamarru AP-06-039-016-016/010024
(NIBHANUPUDI) 		0206039000NRG25180420240411569 18/04/2024 Narayanarao 0206039WL014153 Narayanarao 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418777 DASARI NARAYANA RAO UNION BANK OF INDIA(508500)
269 Pamarru AP-06-039-016-016/010035
(NIBHANUPUDI) 		0206039000NRG25180420240411573 18/04/2024 Venkababu 0206039WL014153 Venkababu 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418776 DASARI VENKA BABU UNION BANK OF INDIA(508500)
270 Pamarru AP-06-039-016-016/010057
(NIBHANUPUDI) 		0206039000NRG25180420240411596 18/04/2024 Rani 0206039WL014153 Rani 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418753 JUJJAVARAPU ESTERU RANI UNION BANK OF INDIA(508500)
271 Pamarru AP-06-039-016-016/010062
(NIBHANUPUDI) 		0206039000NRG25180420240411600 18/04/2024 Kumari 0206039WL014153 Kumari 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418718 JUJJUVARAPU VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Pamarru AP-06-039-016-016/010086
(NIBHANUPUDI) 		0206039000NRG25180420240411610 18/04/2024 Venkateswaramma 0206039WL014153 Venkateswaramma 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418728 GUMMADI VENKATESWARAMMA UNION BANK OF INDIA(508500)
273 Pamarru AP-06-039-016-016/010091
(NIBHANUPUDI) 		0206039000NRG25180420240411615 18/04/2024 Lakshmanarao 0206039WL014153 Lakshmanarao 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418738 ARISE LAXMANA RAO UNION BANK OF INDIA(508500)
274 Pamarru AP-06-039-016-016/010095
(NIBHANUPUDI) 		0206039000NRG25180420240411618 18/04/2024 Bhavani 0206039WL014153 Bhavani 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418748 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
275 Pamarru AP-06-039-016-016/010095
(NIBHANUPUDI) 		0206039000NRG25180420240411617 18/04/2024 Srinivas 0206039WL014153 Srinivas 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418745 DASARI SRINIVAS UNION BANK OF INDIA(508500)
276 Pamarru AP-06-039-016-016/010137
(NIBHANUPUDI) 		0206039000NRG25180420240411633 18/04/2024 Kondala Rao 0206039WL014153 Kondala Rao 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418784 JANGAM YEDUKONDALU UNION BANK OF INDIA(508500)
277 Pamarru AP-06-039-016-016/010137
(NIBHANUPUDI) 		0206039000NRG25180420240411632 18/04/2024 Susheela 0206039WL014153 Susheela 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418780 JANGAM SUSHEELA UNION BANK OF INDIA(508500)
278 Pamarru AP-06-039-016-016/010147
(NIBHANUPUDI) 		0206039000NRG25180420240411637 18/04/2024 Rajyalakshmi 0206039WL014153 Rajyalakshmi 00468 UBIN0803936 1320 1320 Processed 29/04/2024 3377418790 KODALI RAJYALAXMI UNION BANK OF INDIA(508500)
279 Pamarru AP-06-039-016-016/010152
(NIBHANUPUDI) 		0206039000NRG25180420240411638 18/04/2024 Nandeswari 0206039WL014153 Nandeswari 00468 UBIN0803936 1100 1100 Processed 29/04/2024 3377418785 MADDALA NANDESWARAMMA UNION BANK OF INDIA(508500)
280 Pamarru AP-06-039-016-016/010154
(NIBHANUPUDI) 		0206039000NRG25180420240411640 18/04/2024 Subrahmanyeswari 0206039WL014153 Subrahmanyeswari 00468 UBIN0803936 660 660 Processed 29/04/2024 3377418736 ARISE SOBRAMANISWARI UNION BANK OF INDIA(508500)
281 Pamarru AP-06-039-016-016/010174
(NIBHANUPUDI) 		0206039000NRG25180420240411644 18/04/2024 ahamad 0206039WL014153 ahamad 00468 UBIN0803936 440 440 Processed 29/04/2024 3377418710 AHMED SAYED SAPTAGIRI GRAMEENA BANK(607053)
282 Pamarru AP-06-039-019-019/010301
(PASUMARRU) 		0206039000NRG25180420240413179 18/04/2024 naga jyOti 0206039WL014176 naga jyOti 00468 UBIN0803936 1620 1620 Processed 29/04/2024 3377419079 AKUNURI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pamarru AP-06-039-022-024/010329
(YELAKURRU) 		0206039000NRG25180420240412401 18/04/2024 LAKSHMI GAYATRI 0206039WL014171 LAKSHMI GAYATRI 00468 UBIN0803936 1632 1632 Processed 29/04/2024 3377419238 UPPALA LAKSHMI GAYAT BANK OF BARODA(606985)
284 Pamarru AP-06-039-023-025/010004
(NIMMALURU) 		0206039000NRG25180420240411669 18/04/2024 Ashok Kumar 0206039WL014153 Ashok Kumar 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419102 DANDABATHINA ASHOK KUMAR UNION BANK OF INDIA(508500)
285 Pamarru AP-06-039-023-025/010006
(NIMMALURU) 		0206039000NRG25180420240411671 18/04/2024 Kishor Babu 0206039WL014153 Kishor Babu 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418511 MADDALA KISHORE BABU UNION BANK OF INDIA(508500)
286 Pamarru AP-06-039-023-025/010011
(NIMMALURU) 		0206039000NRG25180420240411674 18/04/2024 Emeliyamma 0206039WL014153 Emeliyamma 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419148 MRS YEMELAMMA NAMALA STATE BANK OF INDIA(508548)
287 Pamarru AP-06-039-023-025/010013
(NIMMALURU) 		0206039000NRG25180420240411677 18/04/2024 Meriratnakumari 0206039WL014153 Meriratnakumari 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419193 MERUGU RATNA KUMARI UNION BANK OF INDIA(508500)
288 Pamarru AP-06-039-023-025/010018
(NIMMALURU) 		0206039000NRG25180420240411681 18/04/2024 Narasimham 0206039WL014153 Narasimham 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419104 KANAPARTHI NARASIMHAM UNION BANK OF INDIA(508500)
289 Pamarru AP-06-039-023-025/010032
(NIMMALURU) 		0206039000NRG25180420240411691 18/04/2024 Vijaya Kumar 0206039WL014153 Vijaya Kumar 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419135 DONE VIJAYAKUMAR UNION BANK OF INDIA(508500)
290 Pamarru AP-06-039-023-025/010042
(NIMMALURU) 		0206039000NRG25180420240411700 18/04/2024 Naga Raju 0206039WL014153 Naga Raju 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419103 BETHALA NAGA RAJU UNION BANK OF INDIA(508500)
291 Pamarru AP-06-039-023-025/010043
(NIMMALURU) 		0206039000NRG25180420240411703 18/04/2024 Kishor Kumar 0206039WL014153 Kishor Kumar 00468 UBIN0803936 680 680 Processed 29/04/2024 3377419180 KANDRU KISHORE KUMAR UNION BANK OF INDIA(508500)
292 Pamarru AP-06-039-023-025/010045
(NIMMALURU) 		0206039000NRG25180420240411707 18/04/2024 Santha Rao 0206039WL014153 Santha Rao 00468 UBIN0803936 680 680 Processed 29/04/2024 3377419144 BETHALA SANTHA RAO UNION BANK OF INDIA(508500)
293 Pamarru AP-06-039-023-025/010060
(NIMMALURU) 		0206039000NRG25180420240411714 18/04/2024 Suresh Babu 0206039WL014153 Suresh Babu 00468 UBIN0803936 170 170 Processed 29/04/2024 3377419119 DONE SURESH BABU CANARA BANK(508532)
294 Pamarru AP-06-039-023-025/010061
(NIMMALURU) 		0206039000NRG25180420240411715 18/04/2024 Adiseshu 0206039WL014153 Adiseshu 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419176 PAGOLU ADISESHU UNION BANK OF INDIA(508500)
295 Pamarru AP-06-039-023-025/010070
(NIMMALURU) 		0206039000NRG25180420240411718 18/04/2024 Kiran Kumar 0206039WL014153 Kiran Kumar 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419099 MR DANDABATHINA KIRAN KUMAR STATE BANK OF INDIA(508548)
296 Pamarru AP-06-039-023-025/010072
(NIMMALURU) 		0206039000NRG25180420240411721 18/04/2024 Damodara Rao 0206039WL014153 Damodara Rao 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418510 VENNAM DAMODARA RAO UNION BANK OF INDIA(508500)
297 Pamarru AP-06-039-023-025/010084
(NIMMALURU) 		0206039000NRG25180420240411729 18/04/2024 Lakshman 0206039WL014153 Lakshman 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419147 GOTRU LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pamarru AP-06-039-023-025/010097
(NIMMALURU) 		0206039000NRG25180420240411733 18/04/2024 Vilsan 0206039WL014153 Vilsan 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419128 KANDRU WILSON UNION BANK OF INDIA(508500)
299 Pamarru AP-06-039-023-025/010107
(NIMMALURU) 		0206039000NRG25180420240411734 18/04/2024 Kornelu 0206039WL014153 Kornelu 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419134 AMARTHALURI KORNELU UNION BANK OF INDIA(508500)
300 Pamarru AP-06-039-023-025/010111
(NIMMALURU) 		0206039000NRG25180420240411739 18/04/2024 SUDHEER KUMAR 0206039WL014153 SUDHEER KUMAR 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419179 MS DANDABATHINA SUDHIR KUMAR STATE BANK OF INDIA(508548)
301 Pamarru AP-06-039-023-025/010111
(NIMMALURU) 		0206039000NRG25180420240411738 18/04/2024 Suvarna Raju 0206039WL014153 Suvarna Raju 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419070 DAUDABATHINA SUVARNARAJU UNION BANK OF INDIA(508500)
302 Pamarru AP-06-039-023-025/010114
(NIMMALURU) 		0206039000NRG25180420240411741 18/04/2024 Sunitha 0206039WL014153 Sunitha 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419138 Ms MADDALA SUNITHA INDIAN BANK(607105)
303 Pamarru AP-06-039-023-025/010120
(NIMMALURU) 		0206039000NRG25180420240411742 18/04/2024 Narasimha Rao 0206039WL014153 Narasimha Rao 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419123 ATMURI NARASIMHA RAO UNION BANK OF INDIA(508500)
304 Pamarru AP-06-039-023-025/010125
(NIMMALURU) 		0206039000NRG25180420240411746 18/04/2024 Rama Rao 0206039WL014153 Rama Rao 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419101 TALLAPUDI RAMA RAO UNION BANK OF INDIA(508500)
305 Pamarru AP-06-039-023-025/010127
(NIMMALURU) 		0206039000NRG25180420240411748 18/04/2024 Aswinkumar 0206039WL014153 Aswinkumar 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419074 POGIREDDY ASWINI KUMAR UNION BANK OF INDIA(508500)
306 Pamarru AP-06-039-023-025/010134
(NIMMALURU) 		0206039000NRG25180420240411749 18/04/2024 Sammeta Gyana Sundara Rao 0206039WL014153 Sammeta Gyana Sundara Rao 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418546 SAMMETA GNANA SUNDARA RAO UNION BANK OF INDIA(508500)
307 Pamarru AP-06-039-023-025/010134
(NIMMALURU) 		0206039000NRG25180420240411751 18/04/2024 Sammeta Raju 0206039WL014153 Sammeta Raju 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418548 SAMMETA SIVANAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Pamarru AP-06-039-023-025/010136
(NIMMALURU) 		0206039000NRG25180420240411752 18/04/2024 Rama Koteswara Rao 0206039WL014153 Rama Koteswara Rao 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419096 Mr ATMURI RAMA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Pamarru AP-06-039-023-025/010138
(NIMMALURU) 		0206039000NRG25180420240411754 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419095 ATMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
310 Pamarru AP-06-039-023-025/010141
(NIMMALURU) 		0206039000NRG25180420240411758 18/04/2024 Venkata Balagangadhara Rao 0206039WL014153 Venkata Balagangadhara Rao 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419100 Mr ATMURI GANGADHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Pamarru AP-06-039-023-025/010145
(NIMMALURU) 		0206039000NRG25180420240411760 18/04/2024 seshamani 0206039WL014153 seshamani 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419073 AATMURI SESHUMANI UNION BANK OF INDIA(508500)
312 Pamarru AP-06-039-023-025/010162
(NIMMALURU) 		0206039000NRG25180420240411765 18/04/2024 Athmuri Sarojini 0206039WL014153 Athmuri Sarojini 00468 UBIN0803936 510 510 Processed 29/04/2024 3377418547 ATMURI SAROJINI UNION BANK OF INDIA(508500)
313 Pamarru AP-06-039-023-025/010173
(NIMMALURU) 		0206039000NRG25180420240411768 18/04/2024 Suresh 0206039WL014153 Suresh 00468 UBIN0803936 170 170 Processed 29/04/2024 3377419124 KOLAPALLI JAHNAVI UNION BANK OF INDIA(508500)
314 Pamarru AP-06-039-023-025/010176
(NIMMALURU) 		0206039000NRG25180420240411770 18/04/2024 Srinivasarao 0206039WL014153 Srinivasarao 00468 UBIN0803936 170 170 Processed 29/04/2024 3377419131 SAMMETA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pamarru AP-06-039-023-025/010198
(NIMMALURU) 		0206039000NRG25180420240411778 18/04/2024 Bhadarla Ratna Kumar 0206039WL014153 Bhadarla Ratna Kumar 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419207 BHADARLA RATNA KUMAR UNION BANK OF INDIA(508500)
316 Pamarru AP-06-039-023-025/010201
(NIMMALURU) 		0206039000NRG25180420240411781 18/04/2024 yugenderbabu 0206039WL014153 yugenderbabu 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418482 MR SIRIVELLA YUGENDER BABU STATE BANK OF INDIA(508548)
317 Pamarru AP-06-039-023-025/010202
(NIMMALURU) 		0206039000NRG25180420240411784 18/04/2024 jyothi 0206039WL014153 jyothi 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419072 Ms SRIVELLA JYOTHI INDIAN BANK(607105)
318 Pamarru AP-06-039-023-025/010202
(NIMMALURU) 		0206039000NRG25180420240411785 18/04/2024 mahendra babu 0206039WL014153 mahendra babu 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419139 MAHENDRA BABU SIRIVELLA UNION BANK OF INDIA(508500)
319 Pamarru AP-06-039-023-025/010202
(NIMMALURU) 		0206039000NRG25180420240411783 18/04/2024 ravindra babu 0206039WL014153 ravindra babu 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419071 SIRIVELLA RAVINDRA BABU UNION BANK OF INDIA(508500)
320 Pamarru AP-06-039-023-025/020005
(NIMMALURU) 		0206039000NRG25180420240411793 18/04/2024 Putti Kliv 0206039WL014153 Putti Kliv 00468 UBIN0803936 340 340 Processed 29/04/2024 3377418550 PUTTI KLIV UNION BANK OF INDIA(508500)
321 Pamarru AP-06-039-023-025/020006
(NIMMALURU) 		0206039000NRG25180420240411794 18/04/2024 gopikrishna 0206039WL014153 gopikrishna 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419236 KASIMALA GOPIKRISHNA UNION BANK OF INDIA(508500)
322 Pamarru AP-06-039-023-025/020007
(NIMMALURU) 		0206039000NRG25180420240411795 18/04/2024 sarala 0206039WL014153 sarala 00468 UBIN0803936 340 340 Processed 29/04/2024 3377419237 KANDRU SARALA BANK OF BARODA(606985)
323 Pamarru AP-06-039-023-025/020011
(NIMMALURU) 		0206039000NRG25180420240411799 18/04/2024 venakateswararao 0206039WL014153 venakateswararao 00468 UBIN0803936 170 170 Processed 29/04/2024 3377418481 MADDULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Pamarru AP-06-039-023-025/020022
(NIMMALURU) 		0206039000NRG25180420240411806 18/04/2024 NAGALAKSHMI 0206039WL014153 NAGALAKSHMI 00468 UBIN0803936 170 170 Processed 29/04/2024 3377419235 MRS SIRIVELLA NAGALAKSHMI STATE BANK OF INDIA(508548)
325 Pamarru AP-06-039-023-025/020034
(NIMMALURU) 		0206039000NRG25180420240411814 18/04/2024 NAGALAKSHMI 0206039WL014153 NAGALAKSHMI 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419239 KAKI NAGA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
326 Pamarru AP-06-039-023-025/020040
(NIMMALURU) 		0206039000NRG25180420240411817 18/04/2024 VIJAYALAKSHMI 0206039WL014153 VIJAYALAKSHMI 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419240 POTLU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
327 Pamarru AP-06-039-023-025/20045
(NIMMALURU) 		0206039000NRG25180420240411824 18/04/2024 Atmoori Basava Kanna Rao 0206039WL014153 Atmoori Basava Kanna Rao 00468 UBIN0803936 510 510 Processed 29/04/2024 3377419241 A BASAVA KANNA RAO S O PANDURANGA RAO BANK OF INDIA(508505)
SubTotal 43252 43252
328 Pamarru AP-06-039-004-004/010371
(PEDAMADDALI) 		0206039000NRG25180420240410909 18/04/2024 Kancherla Prameela rani 0206039WL014052 Kancherla Prameela rani 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419120 KANCHERLA PRAMEELA RANI UNION BANK OF INDIA(508500)
329 Pamarru AP-06-039-004-004/010596
(PEDAMADDALI) 		0206039000NRG25180420240410886 18/04/2024 nAgESwa ramma 0206039WL014041 nAgESwa ramma 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419114 SATRAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
330 Pamarru AP-06-039-004-004/010644
(PEDAMADDALI) 		0206039000NRG25180420240410873 18/04/2024 Mastanbhee 0206039WL014031 Mastanbhee 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418533 SHAIK MASTANBHEE UNION BANK OF INDIA(508500)
331 Pamarru AP-06-039-004-004/010788
(PEDAMADDALI) 		0206039000NRG25180420240410893 18/04/2024 MUNNISA 0206039WL014044 MUNNISA 00468 UBIN0804215 1360 1360 Processed 29/04/2024 3377419153 Mrs SHAIK MUNNISA INDIAN BANK(607105)
332 Pamarru AP-06-039-004-004/010806
(PEDAMADDALI) 		0206039000NRG25180420240410906 18/04/2024 JAGANMOHANA RAO 0206039WL014050 JAGANMOHANA RAO 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418839 RAMISETTI JAGANMOHAN RAO UNION BANK OF INDIA(508500)
333 Pamarru AP-06-039-004-004/010806
(PEDAMADDALI) 		0206039000NRG25180420240410905 18/04/2024 PADMAVATHI 0206039WL014050 PADMAVATHI 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418842 RAMISETTI PEDMAVATHI UNION BANK OF INDIA(508500)
334 Pamarru AP-06-039-004-004/020091
(PEDAMADDALI) 		0206039000NRG25180420240410881 18/04/2024 SOWJANYA 0206039WL014036 SOWJANYA 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419213 BANDI SOWJANYA UNION BANK OF INDIA(508500)
335 Pamarru AP-06-039-004-004/030054
(PEDAMADDALI) 		0206039000NRG25180420240410876 18/04/2024 krupavaram 0206039WL014034 krupavaram 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419212 Mrs KRUPAVARAM KUVVARAPU INDIAN BANK(607105)
336 Pamarru AP-06-039-004-004/030060
(PEDAMADDALI) 		0206039000NRG25180420240410838 18/04/2024 DILSHAAD 0206039WL014029 DILSHAAD 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419222 MD DILSHAD UNION BANK OF INDIA(508500)
337 Pamarru AP-06-039-008-008/010132
(AINAMPUDI) 		0206039000NRG25180420240392953 18/04/2024 Kumari 0206039WL013214 Kumari 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419032 MOLAGAJJI KUMARI UNION BANK OF INDIA(508500)
338 Pamarru AP-06-039-010-010/010107
(KONDIPARRU) 		0206039000NRG25180420240411058 18/04/2024 Babu 0206039WL014067 Babu 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3377418555 KUMPATI BABU UNION BANK OF INDIA(508500)
339 Pamarru AP-06-039-011-011/010590
(PAMARRU) 		0206039000NRG25180420240407378 18/04/2024 Nageswaramma 0206039WL013736 Nageswaramma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419169 BOTTU NAGESWARAMMA UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-011-011/040009
(PAMARRU) 		0206039000NRG25180420240407396 18/04/2024 Nagalakshmi 0206039WL013736 Nagalakshmi 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419011 DUBA NAGALAKSHMI UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-011-011/040010
(PAMARRU) 		0206039000NRG25180420240407397 18/04/2024 Nancharamma 0206039WL013736 Nancharamma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419064 DEVARAPALLI NANCHRAMMA UNION BANK OF INDIA(508500)
342 Pamarru AP-06-039-011-011/040017
(PAMARRU) 		0206039000NRG25180420240407401 18/04/2024 Nagamanemma 0206039WL013736 Nagamanemma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419015 KAKI NAGA MANI UNION BANK OF INDIA(508500)
343 Pamarru AP-06-039-011-011/040018
(PAMARRU) 		0206039000NRG25180420240407402 18/04/2024 ratna kumari 0206039WL013736 ratna kumari 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419170 MRS KAKI RATNA KUMARI STATE BANK OF INDIA(508548)
344 Pamarru AP-06-039-011-011/040019
(PAMARRU) 		0206039000NRG25180420240407405 18/04/2024 Suseela 0206039WL013736 Suseela 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419010 SUDULAGANTI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pamarru AP-06-039-011-011/040024
(PAMARRU) 		0206039000NRG25180420240407408 18/04/2024 AAngaluru Arjuna Rao 0206039WL013736 AAngaluru Arjuna Rao 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419185 MR ARJUNA RAO ANGALURU STATE BANK OF INDIA(508548)
346 Pamarru AP-06-039-011-011/040024
(PAMARRU) 		0206039000NRG25180420240407407 18/04/2024 Esumariyamma 0206039WL013736 Esumariyamma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419168 YESU MARIYAMMA ANAGALURU UNION BANK OF INDIA(508500)
347 Pamarru AP-06-039-011-011/040033
(PAMARRU) 		0206039000NRG25180420240407413 18/04/2024 Srinivasarao 0206039WL013736 Srinivasarao 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419009 SODULAGANTI SRINIVASA RAO UNION BANK OF INDIA(508500)
348 Pamarru AP-06-039-011-011/040036
(PAMARRU) 		0206039000NRG25180420240407417 18/04/2024 Nagalakshmi 0206039WL013736 Nagalakshmi 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419210 DUUBA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Pamarru AP-06-039-011-011/040039
(PAMARRU) 		0206039000NRG25180420240407421 18/04/2024 Prasadrao 0206039WL013736 Prasadrao 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419065 DUBA PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Pamarru AP-06-039-011-011/040039
(PAMARRU) 		0206039000NRG25180420240407420 18/04/2024 Rama Lakshmi 0206039WL013736 Rama Lakshmi 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419012 DUBA RAMALAKSHMI UNION BANK OF INDIA(508500)
351 Pamarru AP-06-039-011-011/040044
(PAMARRU) 		0206039000NRG25180420240407423 18/04/2024 Venkateswaramma 0206039WL013736 Venkateswaramma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419132 SUDULAGANTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
352 Pamarru AP-06-039-011-011/040045
(PAMARRU) 		0206039000NRG25180420240407426 18/04/2024 Devamanimma 0206039WL013736 Devamanimma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419008 DUBA DEVA MANIMMA UNION BANK OF INDIA(508500)
353 Pamarru AP-06-039-011-011/040045
(PAMARRU) 		0206039000NRG25180420240407424 18/04/2024 Ratnam 0206039WL013736 Ratnam 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419013 DUBA RATNAM UNION BANK OF INDIA(508500)
354 Pamarru AP-06-039-011-011/040048
(PAMARRU) 		0206039000NRG25180420240407428 18/04/2024 Rattamma 0206039WL013736 Rattamma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377418483 KURAM RATHAMMA UNION BANK OF INDIA(508500)
355 Pamarru AP-06-039-011-011/040062
(PAMARRU) 		0206039000NRG25180420240407431 18/04/2024 Sujatha 0206039WL013736 Sujatha 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419007 GULLA SUJATHA INDIAN OVERSEAS BANK(508541)
356 Pamarru AP-06-039-011-011/040065
(PAMARRU) 		0206039000NRG25180420240407437 18/04/2024 Kuram Venkateswaramma 0206039WL013736 Kuram Venkateswaramma 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419182 KURAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
357 Pamarru AP-06-039-011-011/040067
(PAMARRU) 		0206039000NRG25180420240407438 18/04/2024 Sudulaganti Nagamani 0206039WL013736 Sudulaganti Nagamani 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419184 Mrs SUDULAGANTI NAGAMANI INDIAN BANK(607105)
358 Pamarru AP-06-039-011-011/040067
(PAMARRU) 		0206039000NRG25180420240407439 18/04/2024 Sudulaganti Nagarjuna 0206039WL013736 Sudulaganti Nagarjuna 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419183 SUDULAGANTI NAGARJUNA UNION BANK OF INDIA(508500)
359 Pamarru AP-06-039-011-011/100072
(PAMARRU) 		0206039000NRG25180420240407444 18/04/2024 sudulaganti dharani devi 0206039WL013736 sudulaganti dharani devi 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419172 GUNTURU DHARANI DEVI INDIAN OVERSEAS BANK(508541)
360 Pamarru AP-06-039-011-011/100072
(PAMARRU) 		0206039000NRG25180420240407443 18/04/2024 sudulaganti srinaga veeranjaneyulu 0206039WL013736 sudulaganti srinaga veeranjaneyulu 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419173 SUDULAGANTI SRINAGA VEERANJANEYULU UNION BANK OF INDIA(508500)
361 Pamarru AP-06-039-011-011/100423
(PAMARRU) 		0206039000NRG25180420240407450 18/04/2024 Bandi Nagalakshmi 0206039WL013736 Bandi Nagalakshmi 00468 UBIN0804215 1500 1500 Processed 29/04/2024 3377419243 BANDI NAGALAKSHMI UNION BANK OF INDIA(508500)
362 Pamarru AP-06-039-013-013/010108
(RAPARLA) 		0206039000NRG25180420240398468 18/04/2024 Venkateswaramma 0206039WL013422 Venkateswaramma 00468 UBIN0804215 544 544 Processed 29/04/2024 3377418505 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
363 Pamarru AP-06-039-013-013/010140
(RAPARLA) 		0206039000NRG25180420240398494 18/04/2024 Veerasuguna 0206039WL013423 Veerasuguna 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418552 PENUMALA SUGUNA UNION BANK OF INDIA(508500)
364 Pamarru AP-06-039-013-013/010210
(RAPARLA) 		0206039000NRG25180420240398495 18/04/2024 malikharjunarao 0206039WL013424 malikharjunarao 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419014 REDDY ROUTHU MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
365 Pamarru AP-06-039-013-013/010210
(RAPARLA) 		0206039000NRG25180420240398496 18/04/2024 subbalakshmi 0206039WL013424 subbalakshmi 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377419217 REDDY ROUTHU SUBBA LAKSHMI UNION BANK OF INDIA(508500)
366 Pamarru AP-06-039-015-015/010040
(UNDRAPUDI) 		0206039000NRG25180420240392901 18/04/2024 Samrajyamma 0206039WL013205 Samrajyamma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419006 Mrs CHIRLA SOVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Pamarru AP-06-039-016-016/010147
(NIBHANUPUDI) 		0206039000NRG25180420240411636 18/04/2024 Baburao 0206039WL014153 Baburao 00468 UBIN0804215 1100 1100 Processed 29/04/2024 3377418799 KODALI BABU RAO UNION BANK OF INDIA(508500)
368 Pamarru AP-06-039-016-016/010198
(NIBHANUPUDI) 		0206039000NRG25180420240411658 18/04/2024 SRINIVASA RAO 0206039WL014153 SRINIVASA RAO 00468 UBIN0804215 660 660 Processed 29/04/2024 3377419105 KORAMUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
369 Pamarru AP-06-039-018-018/010088
(JUJJAVARAM) 		0206039000NRG25180420240399091 18/04/2024 Samrajyam 0206039WL013449 Samrajyam 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418942 AKUNURI SAMRAJAYM UNION BANK OF INDIA(508500)
370 Pamarru AP-06-039-018-018/010254
(JUJJAVARAM) 		0206039000NRG25180420240399311 18/04/2024 govindu 0206039WL013454 govindu 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418559 KUTADA GOVINDARAJULU UNION BANK OF INDIA(508500)
371 Pamarru AP-06-039-018-018/010254
(JUJJAVARAM) 		0206039000NRG25180420240399312 18/04/2024 sitamahalakshmi 0206039WL013454 sitamahalakshmi 00468 UBIN0804215 1632 1632 Processed 29/04/2024 3377418560 KOTHADA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
372 Pamarru AP-06-039-019-019/010061
(PASUMARRU) 		0206039000NRG25180420240412924 18/04/2024 Marthamma 0206039WL014176 Marthamma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3377418513 BURREY MARTHAMA UNION BANK OF INDIA(508500)
373 Pamarru AP-06-039-019-019/010152
(PASUMARRU) 		0206039000NRG25180420240413013 18/04/2024 Veerakumari 0206039WL014176 Veerakumari 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3377419048 JANNU VEERA KUMARI UNION BANK OF INDIA(508500)
374 Pamarru AP-06-039-019-019/010160
(PASUMARRU) 		0206039000NRG25180420240413019 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0804215 1350 1350 Processed 29/04/2024 3377419081 KOLUSU VENKATESWARAMMA UNION BANK OF INDIA(508500)
375 Pamarru AP-06-039-019-019/010162
(PASUMARRU) 		0206039000NRG25180420240413023 18/04/2024 Jayamma 0206039WL014176 Jayamma 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3377419121 MARGANI JAYAMMA UNION BANK OF INDIA(508500)
376 Pamarru AP-06-039-019-019/010179
(PASUMARRU) 		0206039000NRG25180420240413034 18/04/2024 Mangadevi 0206039WL014176 Mangadevi 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419068 MARGANI MANGADEVI UNION BANK OF INDIA(508500)
377 Pamarru AP-06-039-019-019/010203
(PASUMARRU) 		0206039000NRG25180420240413075 18/04/2024 Veerabathina Saibabu 0206039WL014176 Veerabathina Saibabu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377418515 VEERABATTINA SAIBABU UNION BANK OF INDIA(508500)
378 Pamarru AP-06-039-019-019/010203
(PASUMARRU) 		0206039000NRG25180420240413074 18/04/2024 Veerabattina Venkata Krishna Rao 0206039WL014176 Veerabattina Venkata Krishna Rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419116 VEERABATTINA VENKATA KRISHNARAO UNION BANK OF INDIA(508500)
379 Pamarru AP-06-039-019-019/010203
(PASUMARRU) 		0206039000NRG25180420240413073 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377418514 Mrs VEERABATTINA VENKATESWARAMMA INDIAN BANK(607105)
380 Pamarru AP-06-039-019-019/010224
(PASUMARRU) 		0206039000NRG25180420240413090 18/04/2024 srinivasa rao 0206039WL014176 srinivasa rao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377418968 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
381 Pamarru AP-06-039-019-019/010249
(PASUMARRU) 		0206039000NRG25180420240413125 18/04/2024 Dasi Srinivasa Rao 0206039WL014176 Dasi Srinivasa Rao 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3377419082 DASI SRINIVASA RAO UNION BANK OF INDIA(508500)
382 Pamarru AP-06-039-019-019/010250
(PASUMARRU) 		0206039000NRG25180420240413127 18/04/2024 eDukoMDalu 0206039WL014176 eDukoMDalu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377418969 GOLLA EDUKONDALU UNION BANK OF INDIA(508500)
383 Pamarru AP-06-039-019-019/010299
(PASUMARRU) 		0206039000NRG25180420240413175 18/04/2024 subba rao 0206039WL014176 subba rao 00468 UBIN0804215 1080 1080 Processed 29/04/2024 3377418967 GOLLA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
384 Pamarru AP-06-039-019-019/010301
(PASUMARRU) 		0206039000NRG25180420240413178 18/04/2024 srinivasarao 0206039WL014176 srinivasarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419080 AKUNURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pamarru AP-06-039-019-019/020025
(PASUMARRU) 		0206039000NRG25180420240413221 18/04/2024 Durgarao 0206039WL014176 Durgarao 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377418544 TUMU DURGA RAO UNION BANK OF INDIA(508500)
386 Pamarru AP-06-039-019-019/020028
(PASUMARRU) 		0206039000NRG25180420240413224 18/04/2024 Ramesh 0206039WL014176 Ramesh 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419027 LANKAPALLI RAMESH UNION BANK OF INDIA(508500)
387 Pamarru AP-06-039-019-019/020055
(PASUMARRU) 		0206039000NRG25180420240413257 18/04/2024 MEENA SUNITHA 0206039WL014176 MEENA SUNITHA 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419218 GOTRU MEENA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pamarru AP-06-039-019-019/40017
(PASUMARRU) 		0206039000NRG25180420240413268 18/04/2024 Kolusu amani 0206039WL014176 Kolusu amani 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419159 KOLUSU AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Pamarru AP-06-039-020-020/010020
(KAPAVARAM) 		0206039000NRG25180420240411508 18/04/2024 Ramesh Babu 0206039WL014145 Ramesh Babu 00468 UBIN0804215 1620 1620 Processed 29/04/2024 3377419049 TAMIRISA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Pamarru AP-06-039-023-025/010012
(NIMMALURU) 		0206039000NRG25180420240411675 18/04/2024 Ravi Babu 0206039WL014153 Ravi Babu 00468 UBIN0804215 340 340 Processed 29/04/2024 3377418512 DONE RAVI BABU UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-023-025/010042
(NIMMALURU) 		0206039000NRG25180420240411701 18/04/2024 Pichiaiah 0206039WL014153 Pichiaiah 00468 UBIN0804215 340 340 Processed 29/04/2024 3377419143 BETALA PICHAIAH UNION BANK OF INDIA(508500)
SubTotal 93024 93024
392 Pamarru AP-06-039-004-004/010119
(PEDAMADDALI) 		0206039000NRG25180420240410877 18/04/2024 Venkata Ratnam 0206039WL014035 Venkata Ratnam 00468 UBIN0806684 1632 1632 Processed 29/04/2024 3377419097 GUDAVALLI VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
393 Pamarru AP-06-039-004-004/010553
(PEDAMADDALI) 		0206039000NRG25180420240410895 18/04/2024 ragini 0206039WL014045 ragini 00468 UBIN0806684 1632 1632 Processed 29/04/2024 3377419003 KUNDETI RAGINI UNION BANK OF INDIA(508500)
394 Pamarru AP-06-039-004-004/010788
(PEDAMADDALI) 		0206039000NRG25180420240410892 18/04/2024 NAGUR BHASHA 0206039WL014044 NAGUR BHASHA 00468 UBIN0806684 1360 1360 Processed 29/04/2024 3377419154 Mr SHAKE NAAGUR BHASHA INDIAN BANK(607105)
395 Pamarru AP-06-039-005-005/010157
(ADDADA) 		0206039000NRG25180420240392506 18/04/2024 PUSHPA RAJYAM 0206039WL013143 PUSHPA RAJYAM 00468 UBIN0806684 1360 1360 Processed 29/04/2024 3377419166 Jujjuvarapu Pushpa Rajyam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5984 5984
396 Pamarru AP-06-039-018-018/20110
(JUJJAVARAM) 		0206039000NRG25180420240399350 18/04/2024 Munagala Dharama Rao 0206039WL013457 Munagala Dharama Rao 00468 UBIN0809144 1632 1632 Processed 29/04/2024 3377419244 MUNAGALA DHARMA RAO UNION BANK OF INDIA(508500)
397 Pamarru AP-06-039-018-018/20110
(JUJJAVARAM) 		0206039000NRG25180420240399351 18/04/2024 Munagala Narasamma 0206039WL013457 Munagala Narasamma 00468 UBIN0809144 1632 1632 Processed 29/04/2024 3377419242 MUNAGALA NARASAMMA UNION BANK OF INDIA(508500)
398 Pamarru AP-06-039-019-019/010003
(PASUMARRU) 		0206039000NRG25180420240412855 18/04/2024 Nageswara Rao 0206039WL014176 Nageswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418496 MR NAGESWARA RAO CHINTAGUNTA STATE BANK OF INDIA(508548)
399 Pamarru AP-06-039-019-019/010003
(PASUMARRU) 		0206039000NRG25180420240412856 18/04/2024 Rani 0206039WL014176 Rani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418500 MRS CHINTAKUNTA RANI STATE BANK OF INDIA(508548)
400 Pamarru AP-06-039-019-019/010006
(PASUMARRU) 		0206039000NRG25180420240412859 18/04/2024 Venkateswara Rao 0206039WL014176 Venkateswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418471 CHINTAGUNTA VENKATESWARARAO UNION BANK OF INDIA(508500)
401 Pamarru AP-06-039-019-019/010007
(PASUMARRU) 		0206039000NRG25180420240412860 18/04/2024 Chanti 0206039WL014176 Chanti 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418484 DASI CHANTI UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-019-019/010007
(PASUMARRU) 		0206039000NRG25180420240412861 18/04/2024 Kumari 0206039WL014176 Kumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418499 DASI KUMARI UNION BANK OF INDIA(508500)
403 Pamarru AP-06-039-019-019/010012
(PASUMARRU) 		0206039000NRG25180420240412862 18/04/2024 Raju 0206039WL014176 Raju 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418574 MUTYALA RAJU UNION BANK OF INDIA(508500)
404 Pamarru AP-06-039-019-019/010013
(PASUMARRU) 		0206039000NRG25180420240412864 18/04/2024 Nancharamma 0206039WL014176 Nancharamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418577 KALATHOTI NANCHARAMMA UNION BANK OF INDIA(508500)
405 Pamarru AP-06-039-019-019/010015
(PASUMARRU) 		0206039000NRG25180420240412865 18/04/2024 Nagendhra Rao 0206039WL014176 Nagendhra Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418593 KALATOTI NAGENDRARAO UNION BANK OF INDIA(508500)
406 Pamarru AP-06-039-019-019/010015
(PASUMARRU) 		0206039000NRG25180420240412866 18/04/2024 Sumalatha 0206039WL014176 Sumalatha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418948 KALATHOTI SUMALATHA UNION BANK OF INDIA(508500)
407 Pamarru AP-06-039-019-019/010018
(PASUMARRU) 		0206039000NRG25180420240412868 18/04/2024 Sarojini 0206039WL014176 Sarojini 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418947 KALATOTI SAROJINI UNION BANK OF INDIA(508500)
408 Pamarru AP-06-039-019-019/010018
(PASUMARRU) 		0206039000NRG25180420240412867 18/04/2024 Sugreevulu 0206039WL014176 Sugreevulu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418473 KALATHOTI SUGREEVULU UNION BANK OF INDIA(508500)
409 Pamarru AP-06-039-019-019/010020
(PASUMARRU) 		0206039000NRG25180420240412869 18/04/2024 Andriyya 0206039WL014176 Andriyya 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418474 JUJJAVARAPU ANDRIYYA UNION BANK OF INDIA(508500)
410 Pamarru AP-06-039-019-019/010020
(PASUMARRU) 		0206039000NRG25180420240412870 18/04/2024 Jasmin 0206039WL014176 Jasmin 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418571 JUJJAVARAPU JASMINE UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-019-019/010021
(PASUMARRU) 		0206039000NRG25180420240412871 18/04/2024 Chinakotayya 0206039WL014176 Chinakotayya 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418950 KALATOTI CHINNA KOTAYYA UNION BANK OF INDIA(508500)
412 Pamarru AP-06-039-019-019/010021
(PASUMARRU) 		0206039000NRG25180420240412873 18/04/2024 gopi raju 0206039WL014176 gopi raju 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418699 KALATOTI GOPI RAJU UNION BANK OF INDIA(508500)
413 Pamarru AP-06-039-019-019/010021
(PASUMARRU) 		0206039000NRG25180420240412872 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418949 KALATHOTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-019-019/010024
(PASUMARRU) 		0206039000NRG25180420240412874 18/04/2024 KAMMAGANTI RAMESH 0206039WL014176 KAMMAGANTI RAMESH 00468 UBIN0809144 270 270 Processed 29/04/2024 3377418689 KAMMAGANTI RAMESH UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-019-019/010024
(PASUMARRU) 		0206039000NRG25180420240412875 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418628 KAMMAGANTI VENKATERSWARAMMA UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-019-019/010025
(PASUMARRU) 		0206039000NRG25180420240412876 18/04/2024 Srinivasa Rao 0206039WL014176 Srinivasa Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418567 KALATOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
417 Pamarru AP-06-039-019-019/010025
(PASUMARRU) 		0206039000NRG25180420240412877 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418579 KALATHOTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-019-019/010026
(PASUMARRU) 		0206039000NRG25180420240412878 18/04/2024 K. Koteswaramma 0206039WL014176 K. Koteswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419084 K KOTESWARAMMA UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-019-019/010027
(PASUMARRU) 		0206039000NRG25180420240412880 18/04/2024 Koteswaramma 0206039WL014176 Koteswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418578 DASI KOTESWARAMMA UNION BANK OF INDIA(508500)
420 Pamarru AP-06-039-019-019/010027
(PASUMARRU) 		0206039000NRG25180420240412879 18/04/2024 Nagarjuna 0206039WL014176 Nagarjuna 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418592 DASI NAGARJUNA INDIAN OVERSEAS BANK(508541)
421 Pamarru AP-06-039-019-019/010030
(PASUMARRU) 		0206039000NRG25180420240412883 18/04/2024 Mose 0206039WL014176 Mose 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418581 JUJJAVARAPU MOSHE UNION BANK OF INDIA(508500)
422 Pamarru AP-06-039-019-019/010030
(PASUMARRU) 		0206039000NRG25180420240412884 18/04/2024 Rajamma 0206039WL014176 Rajamma 00468 UBIN0809144 540 540 Processed 29/04/2024 3377418569 JUJJAVARAPU RAJAMMA UNION BANK OF INDIA(508500)
423 Pamarru AP-06-039-019-019/010036
(PASUMARRU) 		0206039000NRG25180420240412889 18/04/2024 Venkateswara Rao 0206039WL014176 Venkateswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418695 KAVUD VENKATESWARA RAO LTI UNION BANK OF INDIA(508500)
424 Pamarru AP-06-039-019-019/010037
(PASUMARRU) 		0206039000NRG25180420240412890 18/04/2024 Chinnabai 0206039WL014176 Chinnabai 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418541 KOWRADA CHINNABBAI UNION BANK OF INDIA(508500)
425 Pamarru AP-06-039-019-019/010037
(PASUMARRU) 		0206039000NRG25180420240412891 18/04/2024 Lakshminarsamma 0206039WL014176 Lakshminarsamma 00468 UBIN0809144 270 270 Processed 29/04/2024 3377418543 KOWRADA LAXMI NARSAMMA UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-019-019/010041
(PASUMARRU) 		0206039000NRG25180420240412892 18/04/2024 Krishnakumari 0206039WL014176 Krishnakumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418934 PAMARTHI KRISHNAKUMARI UNION BANK OF INDIA(508500)
427 Pamarru AP-06-039-019-019/010043
(PASUMARRU) 		0206039000NRG25180420240412896 18/04/2024 Lakshmi 0206039WL014176 Lakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419040 MALLAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-019-019/010043
(PASUMARRU) 		0206039000NRG25180420240412895 18/04/2024 Nagendra Rao 0206039WL014176 Nagendra Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419036 Mr MALLAMPALLI NAGENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Pamarru AP-06-039-019-019/010045
(PASUMARRU) 		0206039000NRG25180420240412898 18/04/2024 Suvarchala 0206039WL014176 Suvarchala 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418923 VANJARAPU SUVARCHALA UNION BANK OF INDIA(508500)
430 Pamarru AP-06-039-019-019/010047
(PASUMARRU) 		0206039000NRG25180420240412899 18/04/2024 Chinnamma 0206039WL014176 Chinnamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418624 KATURI CHINNAMMA UNION BANK OF INDIA(508500)
431 Pamarru AP-06-039-019-019/010048
(PASUMARRU) 		0206039000NRG25180420240412901 18/04/2024 Kamala 0206039WL014176 Kamala 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418629 KODALI KAMALA UNION BANK OF INDIA(508500)
432 Pamarru AP-06-039-019-019/010048
(PASUMARRU) 		0206039000NRG25180420240412900 18/04/2024 Pedachanti 0206039WL014176 Pedachanti 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419004 KODALI PEDACHANTI UNION BANK OF INDIA(508500)
433 Pamarru AP-06-039-019-019/010050
(PASUMARRU) 		0206039000NRG25180420240412903 18/04/2024 Sukanya 0206039WL014176 Sukanya 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418643 MATTA SUKANYA UNION BANK OF INDIA(508500)
434 Pamarru AP-06-039-019-019/010051
(PASUMARRU) 		0206039000NRG25180420240412904 18/04/2024 Jujjavarapu Adiyya 0206039WL014176 Jujjavarapu Adiyya 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419050 JUJJUVARAPU PAPA UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-019-019/010051
(PASUMARRU) 		0206039000NRG25180420240412905 18/04/2024 Jujjavarapu Papa 0206039WL014176 Jujjavarapu Papa 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418626 JUJJAVARAPU PAPA UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-019-019/010053
(PASUMARRU) 		0206039000NRG25180420240412908 18/04/2024 Chinnababu 0206039WL014176 Chinnababu 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419038 KOLLURI CHINA BABU UNION BANK OF INDIA(508500)
437 Pamarru AP-06-039-019-019/010053
(PASUMARRU) 		0206039000NRG25180420240412909 18/04/2024 Kalyani 0206039WL014176 Kalyani 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419033 KOLLURI KALYANI UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-019-019/010057
(PASUMARRU) 		0206039000NRG25180420240412913 18/04/2024 Kodali Nalini 0206039WL014176 Kodali Nalini 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418698 KODALI NALINI UNION BANK OF INDIA(508500)
439 Pamarru AP-06-039-019-019/010057
(PASUMARRU) 		0206039000NRG25180420240412912 18/04/2024 Krishna 0206039WL014176 Krishna 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418613 KODALI KRISHNA UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-019-019/010059
(PASUMARRU) 		0206039000NRG25180420240412918 18/04/2024 Kamala 0206039WL014176 Kamala 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418622 JUJJAVARAPU KAMALA UNION BANK OF INDIA(508500)
441 Pamarru AP-06-039-019-019/010059
(PASUMARRU) 		0206039000NRG25180420240412917 18/04/2024 Yohanu 0206039WL014176 Yohanu 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418563 JUJJUVARAPU YOHAN LTI UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-019-019/010060
(PASUMARRU) 		0206039000NRG25180420240412920 18/04/2024 Ramojirao 0206039WL014176 Ramojirao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418661 KOKKILIGADDA RAMOJIRAO UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-019-019/010060
(PASUMARRU) 		0206039000NRG25180420240412921 18/04/2024 Suvartha 0206039WL014176 Suvartha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418663 KOKKILIGADDA SUVARTHA UNION BANK OF INDIA(508500)
444 Pamarru AP-06-039-019-019/010060
(PASUMARRU) 		0206039000NRG25180420240412919 18/04/2024 Yesupadam 0206039WL014176 Yesupadam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418976 Mr KOKKILAGADDA YESU PADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Pamarru AP-06-039-019-019/010061
(PASUMARRU) 		0206039000NRG25180420240412922 18/04/2024 Nancharaiah 0206039WL014176 Nancharaiah 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418521 BURRE NANCHARAIAH UNION BANK OF INDIA(508500)
446 Pamarru AP-06-039-019-019/010061
(PASUMARRU) 		0206039000NRG25180420240412923 18/04/2024 Rajashekhar 0206039WL014176 Rajashekhar 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418520 BURRE RAJASEKHAR UNION BANK OF INDIA(508500)
447 Pamarru AP-06-039-019-019/010063
(PASUMARRU) 		0206039000NRG25180420240412926 18/04/2024 Dwaraka 0206039WL014176 Dwaraka 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418595 Mrs KOLLURI DWARAKA INDIAN BANK(607105)
448 Pamarru AP-06-039-019-019/010063
(PASUMARRU) 		0206039000NRG25180420240412925 18/04/2024 Prasad 0206039WL014176 Prasad 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418517 KOLLURI PRASAD LTI UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-019-019/010066
(PASUMARRU) 		0206039000NRG25180420240412927 18/04/2024 Jogeswara Rao 0206039WL014176 Jogeswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418516 KOLLURI JOGESWARA RAO UNION BANK OF INDIA(508500)
450 Pamarru AP-06-039-019-019/010066
(PASUMARRU) 		0206039000NRG25180420240412928 18/04/2024 Subbamma 0206039WL014176 Subbamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418522 KOLLURI SUBBAMMA UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-019-019/010068
(PASUMARRU) 		0206039000NRG25180420240412929 18/04/2024 Srinivasrao 0206039WL014176 Srinivasrao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418605 KOKKILIGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-019-019/010068
(PASUMARRU) 		0206039000NRG25180420240412930 18/04/2024 Sumathi 0206039WL014176 Sumathi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419060 KOKKILIGADDA SUMATHI UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-019-019/010069
(PASUMARRU) 		0206039000NRG25180420240412931 18/04/2024 Kurmarao 0206039WL014176 Kurmarao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418468 JUJJAVARAPU KUMARARAO UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-019-019/010070
(PASUMARRU) 		0206039000NRG25180420240412933 18/04/2024 Durga 0206039WL014176 Durga 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418498 MANNE DURGA UNION BANK OF INDIA(508500)
455 Pamarru AP-06-039-019-019/010070
(PASUMARRU) 		0206039000NRG25180420240412932 18/04/2024 Rafil 0206039WL014176 Rafil 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418493 MANNE RAFFEL UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-019-019/010071
(PASUMARRU) 		0206039000NRG25180420240412935 18/04/2024 Aneela 0206039WL014176 Aneela 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418462 CHORAGUDI ANILA UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-019-019/010071
(PASUMARRU) 		0206039000NRG25180420240412934 18/04/2024 Choragudi Aronu 0206039WL014176 Choragudi Aronu 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418678 CHORAGUDI ARONU UNION BANK OF INDIA(508500)
458 Pamarru AP-06-039-019-019/010076
(PASUMARRU) 		0206039000NRG25180420240412937 18/04/2024 Choudari 0206039WL014176 Choudari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418610 KODALI CHOWDARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pamarru AP-06-039-019-019/010076
(PASUMARRU) 		0206039000NRG25180420240412938 18/04/2024 Dhanalakshmi 0206039WL014176 Dhanalakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418635 KODALI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pamarru AP-06-039-019-019/010077
(PASUMARRU) 		0206039000NRG25180420240412939 18/04/2024 Bayimma 0206039WL014176 Bayimma 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418650 JUJJAVARAPU BAYAMMA UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-019-019/010078
(PASUMARRU) 		0206039000NRG25180420240412942 18/04/2024 Nagamani 0206039WL014176 Nagamani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418506 SAINAVARAPU NAGAMANI UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-019-019/010078
(PASUMARRU) 		0206039000NRG25180420240412941 18/04/2024 Ramu 0206039WL014176 Ramu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418475 SAINAVARAPU RAMU UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-019-019/010080
(PASUMARRU) 		0206039000NRG25180420240412944 18/04/2024 Kondamma 0206039WL014176 Kondamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418644 LODAGANI KONDAMMA UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-019-019/010082
(PASUMARRU) 		0206039000NRG25180420240412947 18/04/2024 Sowbhagyam 0206039WL014176 Sowbhagyam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418945 YALLAMILLI SOUBHAGYAM UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-019-019/010083
(PASUMARRU) 		0206039000NRG25180420240412949 18/04/2024 Kotinagulu 0206039WL014176 Kotinagulu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418575 KALATOTI KOTI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Pamarru AP-06-039-019-019/010083
(PASUMARRU) 		0206039000NRG25180420240412950 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418580 KALATOTI PEDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Pamarru AP-06-039-019-019/010085
(PASUMARRU) 		0206039000NRG25180420240412952 18/04/2024 Mariyamma 0206039WL014176 Mariyamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418631 NALLAGONDA MARIYAMMA UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-019-019/010085
(PASUMARRU) 		0206039000NRG25180420240412951 18/04/2024 Sambasiva Rao 0206039WL014176 Sambasiva Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418936 NALLAGONDA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
469 Pamarru AP-06-039-019-019/010097
(PASUMARRU) 		0206039000NRG25180420240412959 18/04/2024 Kolluri Muthyalu 0206039WL014176 Kolluri Muthyalu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419056 KOLLURI MUTYALU UNION BANK OF INDIA(508500)
470 Pamarru AP-06-039-019-019/010097
(PASUMARRU) 		0206039000NRG25180420240412958 18/04/2024 Rambabu 0206039WL014176 Rambabu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419062 KOLLURI RAMBABU UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-019-019/010099
(PASUMARRU) 		0206039000NRG25180420240412960 18/04/2024 Ravi 0206039WL014176 Ravi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418572 JUJJAVARAPU RAVI UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-019-019/010099
(PASUMARRU) 		0206039000NRG25180420240412961 18/04/2024 Sukanya 0206039WL014176 Sukanya 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418566 JUJJAVARAPU SUKANYA UNION BANK OF INDIA(508500)
473 Pamarru AP-06-039-019-019/010106
(PASUMARRU) 		0206039000NRG25180420240412963 18/04/2024 Ramakumari 0206039WL014176 Ramakumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418660 Jami Ramakumari SAPTAGIRI GRAMEENA BANK(607053)
474 Pamarru AP-06-039-019-019/010108
(PASUMARRU) 		0206039000NRG25180420240412966 18/04/2024 Gangarao 0206039WL014176 Gangarao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418618 LODAGANI GANGARAO UNION BANK OF INDIA(508500)
475 Pamarru AP-06-039-019-019/010108
(PASUMARRU) 		0206039000NRG25180420240412967 18/04/2024 Jayalakshmi 0206039WL014176 Jayalakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418645 LODAGANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
476 Pamarru AP-06-039-019-019/010109
(PASUMARRU) 		0206039000NRG25180420240412968 18/04/2024 Prasad Rao 0206039WL014176 Prasad Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418966 PRASADA RAO DALIPART BANK OF BARODA(606985)
477 Pamarru AP-06-039-019-019/010109
(PASUMARRU) 		0206039000NRG25180420240412969 18/04/2024 Srilakshmi 0206039WL014176 Srilakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418965 Mrs DALIPARTHI SRI LAKSHMI INDIAN BANK(607105)
478 Pamarru AP-06-039-019-019/010110
(PASUMARRU) 		0206039000NRG25180420240412970 18/04/2024 Guraja Baburao 0206039WL014176 Guraja Baburao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419117 GURAJA BABURAO UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-019-019/010111
(PASUMARRU) 		0206039000NRG25180420240412972 18/04/2024 Eeswaramma 0206039WL014176 Eeswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418466 GURAJA ESWARAMMA UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-019-019/010111
(PASUMARRU) 		0206039000NRG25180420240412971 18/04/2024 Srinu 0206039WL014176 Srinu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418653 GURAJA SRINU UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-019-019/010113
(PASUMARRU) 		0206039000NRG25180420240412973 18/04/2024 Lakshmanaswami 0206039WL014176 Lakshmanaswami 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419037 GURAJA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
482 Pamarru AP-06-039-019-019/010113
(PASUMARRU) 		0206039000NRG25180420240412974 18/04/2024 Ramana 0206039WL014176 Ramana 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419044 GURAJA RAMANA UNION BANK OF INDIA(508500)
483 Pamarru AP-06-039-019-019/010115
(PASUMARRU) 		0206039000NRG25180420240412975 18/04/2024 Nageswararao 0206039WL014176 Nageswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418599 JUJJAVARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 Pamarru AP-06-039-019-019/010115
(PASUMARRU) 		0206039000NRG25180420240412976 18/04/2024 Rani 0206039WL014176 Rani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418620 JUJJAVARAPU RANI UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-019-019/010116
(PASUMARRU) 		0206039000NRG25180420240412977 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418598 TATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
486 Pamarru AP-06-039-019-019/010121
(PASUMARRU) 		0206039000NRG25180420240412979 18/04/2024 Sitamahalakshmi 0206039WL014176 Sitamahalakshmi 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418469 BELLAMKONDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
487 Pamarru AP-06-039-019-019/010121
(PASUMARRU) 		0206039000NRG25180420240412978 18/04/2024 Subbarao 0206039WL014176 Subbarao 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418535 BELLAMKONDA SUBBARAO UNION BANK OF INDIA(508500)
488 Pamarru AP-06-039-019-019/010122
(PASUMARRU) 		0206039000NRG25180420240412981 18/04/2024 Santakumari 0206039WL014176 Santakumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419136 SOMISETTY SANTAKUMARI UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-019-019/010122
(PASUMARRU) 		0206039000NRG25180420240412980 18/04/2024 Venkatadri 0206039WL014176 Venkatadri 00468 UBIN0809144 810 810 Processed 29/04/2024 3377418588 SOMISETTY VENKATADRI UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-019-019/010127
(PASUMARRU) 		0206039000NRG25180420240412984 18/04/2024 Sivanageswaramma 0206039WL014176 Sivanageswaramma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418479 VEERANKI SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
491 Pamarru AP-06-039-019-019/010130
(PASUMARRU) 		0206039000NRG25180420240412986 18/04/2024 Mariyamma 0206039WL014176 Mariyamma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418625 JUJJAVARAPU MARIYAMA INDIAN OVERSEAS BANK(508541)
492 Pamarru AP-06-039-019-019/010132
(PASUMARRU) 		0206039000NRG25180420240412987 18/04/2024 Jajjavarapu Bujji 0206039WL014176 Jajjavarapu Bujji 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419039 JUJJAVARAPU BUJJI UNION BANK OF INDIA(508500)
493 Pamarru AP-06-039-019-019/010133
(PASUMARRU) 		0206039000NRG25180420240412988 18/04/2024 Koteswararao 0206039WL014176 Koteswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418611 KALATOTI KOTESWARARAO UNION BANK OF INDIA(508500)
494 Pamarru AP-06-039-019-019/010133
(PASUMARRU) 		0206039000NRG25180420240412989 18/04/2024 Lakshmikumari 0206039WL014176 Lakshmikumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418576 KALATHOTA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
495 Pamarru AP-06-039-019-019/010135
(PASUMARRU) 		0206039000NRG25180420240412992 18/04/2024 Rani 0206039WL014176 Rani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418962 GUNTURU RANI UNION BANK OF INDIA(508500)
496 Pamarru AP-06-039-019-019/010137
(PASUMARRU) 		0206039000NRG25180420240412994 18/04/2024 Dasi Neelima 0206039WL014176 Dasi Neelima 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418684 DASI NEELIMA UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-019-019/010137
(PASUMARRU) 		0206039000NRG25180420240412993 18/04/2024 Nagaraju 0206039WL014176 Nagaraju 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418518 DASI NAGARAJU UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-019-019/010139
(PASUMARRU) 		0206039000NRG25180420240412995 18/04/2024 Vasantarao 0206039WL014176 Vasantarao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418583 DASI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pamarru AP-06-039-019-019/010140
(PASUMARRU) 		0206039000NRG25180420240412998 18/04/2024 Sesharatnam 0206039WL014176 Sesharatnam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418536 YERRAMSETTY SHESHAMMA UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-019-019/010140
(PASUMARRU) 		0206039000NRG25180420240412997 18/04/2024 Shekar Babu 0206039WL014176 Shekar Babu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418621 YARRMSETTY SEKHAR BABU UNION BANK OF INDIA(508500)
501 Pamarru AP-06-039-019-019/010141
(PASUMARRU) 		0206039000NRG25180420240413000 18/04/2024 Chanti 0206039WL014176 Chanti 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418463 CHOPPARLA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Pamarru AP-06-039-019-019/010141
(PASUMARRU) 		0206039000NRG25180420240412999 18/04/2024 Pandu 0206039WL014176 Pandu 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418591 CHOPPARLA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pamarru AP-06-039-019-019/010144
(PASUMARRU) 		0206039000NRG25180420240413001 18/04/2024 Arunakumari 0206039WL014176 Arunakumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418982 MUKKU ARUNA KUMARI UNION BANK OF INDIA(508500)
504 Pamarru AP-06-039-019-019/010146
(PASUMARRU) 		0206039000NRG25180420240413006 18/04/2024 Nagamani 0206039WL014176 Nagamani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419043 B NAGAMANI UNION BANK OF INDIA(508500)
505 Pamarru AP-06-039-019-019/010146
(PASUMARRU) 		0206039000NRG25180420240413005 18/04/2024 Ramu 0206039WL014176 Ramu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419041 BURRE RAMU UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-019-019/010149
(PASUMARRU) 		0206039000NRG25180420240413008 18/04/2024 Deevena 0206039WL014176 Deevena 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419045 JUJJAVARAPU DEEVENA UNION BANK OF INDIA(508500)
507 Pamarru AP-06-039-019-019/010149
(PASUMARRU) 		0206039000NRG25180420240413007 18/04/2024 Kishore 0206039WL014176 Kishore 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418597 JUJJAVARAPU KISHORE UNION BANK OF INDIA(508500)
508 Pamarru AP-06-039-019-019/010150
(PASUMARRU) 		0206039000NRG25180420240413009 18/04/2024 Sriramamurti 0206039WL014176 Sriramamurti 00468 UBIN0809144 810 810 Processed 29/04/2024 3377418507 PAMARTHI SRIRAMA MURTHY UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-019-019/010150
(PASUMARRU) 		0206039000NRG25180420240413010 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 810 810 Processed 29/04/2024 3377418673 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
510 Pamarru AP-06-039-019-019/010151
(PASUMARRU) 		0206039000NRG25180420240413011 18/04/2024 Nagamurali 0206039WL014176 Nagamurali 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419083 KOLUSU NAGA MURALI UNION BANK OF INDIA(508500)
511 Pamarru AP-06-039-019-019/010151
(PASUMARRU) 		0206039000NRG25180420240413012 18/04/2024 Ratnakumari 0206039WL014176 Ratnakumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419090 KOLUSU RATNA KUMARI LTI UNION BANK OF INDIA(508500)
512 Pamarru AP-06-039-019-019/010152
(PASUMARRU) 		0206039000NRG25180420240413014 18/04/2024 bala subramanyam 0206039WL014176 bala subramanyam 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418657 JANNU BALA SUBRAMANYAM BMFG VERA NAGESWA UNION BANK OF INDIA(508500)
513 Pamarru AP-06-039-019-019/010160
(PASUMARRU) 		0206039000NRG25180420240413018 18/04/2024 Biksham 0206039WL014176 Biksham 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419085 KOLUSU BIKSHAM UNION BANK OF INDIA(508500)
514 Pamarru AP-06-039-019-019/010161
(PASUMARRU) 		0206039000NRG25180420240413020 18/04/2024 Ankamma 0206039WL014176 Ankamma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418477 JANNU ANKAMMA LTI UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-019-019/010161
(PASUMARRU) 		0206039000NRG25180420240413021 18/04/2024 Lakshmi 0206039WL014176 Lakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418666 JANNU LAKSHMI UNION BANK OF INDIA(508500)
516 Pamarru AP-06-039-019-019/010162
(PASUMARRU) 		0206039000NRG25180420240413022 18/04/2024 Sivaji 0206039WL014176 Sivaji 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377419086 MARAGANI SIVAJI LTI UNION BANK OF INDIA(508500)
517 Pamarru AP-06-039-019-019/010172
(PASUMARRU) 		0206039000NRG25180420240413026 18/04/2024 Madhavi 0206039WL014176 Madhavi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418978 KALATOTI MADHAVI UNION BANK OF INDIA(508500)
518 Pamarru AP-06-039-019-019/010175
(PASUMARRU) 		0206039000NRG25180420240413028 18/04/2024 Bhagyalakshmi 0206039WL014176 Bhagyalakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418997 JANNU BHAGYA LAKSHMI LTI UNION BANK OF INDIA(508500)
519 Pamarru AP-06-039-019-019/010175
(PASUMARRU) 		0206039000NRG25180420240413027 18/04/2024 Lakshmana 0206039WL014176 Lakshmana 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418590 JANNU LAKSHMANA UNION BANK OF INDIA(508500)
520 Pamarru AP-06-039-019-019/010176
(PASUMARRU) 		0206039000NRG25180420240413030 18/04/2024 Veera Ankamma 0206039WL014176 Veera Ankamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418998 JANNU VEERA ANKAMMA UNION BANK OF INDIA(508500)
521 Pamarru AP-06-039-019-019/010178
(PASUMARRU) 		0206039000NRG25180420240413031 18/04/2024 Govindarajulu 0206039WL014176 Govindarajulu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418476 Mr JANNU GOVINDA RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
522 Pamarru AP-06-039-019-019/010178
(PASUMARRU) 		0206039000NRG25180420240413032 18/04/2024 Malleswaramma 0206039WL014176 Malleswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418532 JANNU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-019-019/010179
(PASUMARRU) 		0206039000NRG25180420240413033 18/04/2024 Venkateswara Rao 0206039WL014176 Venkateswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419058 MARGANI VENKATESWAR RAO UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-019-019/010180
(PASUMARRU) 		0206039000NRG25180420240413036 18/04/2024 Lakshmi 0206039WL014176 Lakshmi 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418668 JANNU LAKSHMI UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-019-019/010180
(PASUMARRU) 		0206039000NRG25180420240413035 18/04/2024 Prasad 0206039WL014176 Prasad 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418994 Mr JANNU PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Pamarru AP-06-039-019-019/010181
(PASUMARRU) 		0206039000NRG25180420240413037 18/04/2024 Venkateswara Rao 0206039WL014176 Venkateswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418603 MURALA VENKATESWRARAO UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-019-019/010181
(PASUMARRU) 		0206039000NRG25180420240413038 18/04/2024 Venkateswaramma 0206039WL014176 Venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418637 MURALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-019-019/010182
(PASUMARRU) 		0206039000NRG25180420240413040 18/04/2024 Nirmala 0206039WL014176 Nirmala 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418542 TADIPARTHI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Pamarru AP-06-039-019-019/010182
(PASUMARRU) 		0206039000NRG25180420240413039 18/04/2024 Rohini Prasad 0206039WL014176 Rohini Prasad 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418537 TADIPARTHI ROHINI PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Pamarru AP-06-039-019-019/010184
(PASUMARRU) 		0206039000NRG25180420240413044 18/04/2024 Nageswaramma 0206039WL014176 Nageswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418940 GUVABATTINA NAGESWARAMMA UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-019-019/010184
(PASUMARRU) 		0206039000NRG25180420240413043 18/04/2024 Venkateswararao 0206039WL014176 Venkateswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418614 GUVVABATTINA VENKATESWARARAO UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-019-019/010186
(PASUMARRU) 		0206039000NRG25180420240413046 18/04/2024 Sirisha 0206039WL014176 Sirisha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418606 KATIKALA SIRISHA UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-019-019/010187
(PASUMARRU) 		0206039000NRG25180420240413048 18/04/2024 mounika 0206039WL014176 mounika 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418669 BURRE MOUNIKA UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-019-019/010187
(PASUMARRU) 		0206039000NRG25180420240413047 18/04/2024 Suresh 0206039WL014176 Suresh 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418977 BURRE SURESH UNION BANK OF INDIA(508500)
535 Pamarru AP-06-039-019-019/010190
(PASUMARRU) 		0206039000NRG25180420240413050 18/04/2024 Koteswararao 0206039WL014176 Koteswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418573 KODALI KOTESWARA RAO UNION BANK OF INDIA(508500)
536 Pamarru AP-06-039-019-019/010190
(PASUMARRU) 		0206039000NRG25180420240413051 18/04/2024 Mani 0206039WL014176 Mani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418632 KODALI MANI UNION BANK OF INDIA(508500)
537 Pamarru AP-06-039-019-019/010191
(PASUMARRU) 		0206039000NRG25180420240413053 18/04/2024 Ramesh Kumar 0206039WL014176 Ramesh Kumar 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418649 JUJJAVARAPU RAMESH KUMAR UNION BANK OF INDIA(508500)
538 Pamarru AP-06-039-019-019/010191
(PASUMARRU) 		0206039000NRG25180420240413054 18/04/2024 Sujata 0206039WL014176 Sujata 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418665 JUJJAVARAPU SUJATHA UNION BANK OF INDIA(508500)
539 Pamarru AP-06-039-019-019/010191
(PASUMARRU) 		0206039000NRG25180420240413052 18/04/2024 Suvartha 0206039WL014176 Suvartha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418648 JUJJAVARAPU SUVARTHA UNION BANK OF INDIA(508500)
540 Pamarru AP-06-039-019-019/010193
(PASUMARRU) 		0206039000NRG25180420240413056 18/04/2024 Srinivasrao 0206039WL014176 Srinivasrao 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418594 KODALI SRINIVASARAO UNION BANK OF INDIA(508500)
541 Pamarru AP-06-039-019-019/010193
(PASUMARRU) 		0206039000NRG25180420240413057 18/04/2024 Subhashini 0206039WL014176 Subhashini 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418464 KODALI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Pamarru AP-06-039-019-019/010196
(PASUMARRU) 		0206039000NRG25180420240413064 18/04/2024 Bhavani 0206039WL014176 Bhavani 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418494 JUJJAVARAPU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Pamarru AP-06-039-019-019/010196
(PASUMARRU) 		0206039000NRG25180420240413063 18/04/2024 Somaiah 0206039WL014176 Somaiah 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418495 JUJJAVARAPU SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 Pamarru AP-06-039-019-019/010196
(PASUMARRU) 		0206039000NRG25180420240413065 18/04/2024 Suresh 0206039WL014176 Suresh 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418501 JUJJAVARAPU SURESH UNION BANK OF INDIA(508500)
545 Pamarru AP-06-039-019-019/010197
(PASUMARRU) 		0206039000NRG25180420240413066 18/04/2024 Chinababu 0206039WL014176 Chinababu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418944 JUJJAVARAPU CHINA BABU INDIAN OVERSEAS BANK(508541)
546 Pamarru AP-06-039-019-019/010197
(PASUMARRU) 		0206039000NRG25180420240413068 18/04/2024 Priyanka 0206039WL014176 Priyanka 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418467 JUJJAVARAPU PRIYANKA UNION BANK OF INDIA(508500)
547 Pamarru AP-06-039-019-019/010197
(PASUMARRU) 		0206039000NRG25180420240413067 18/04/2024 Rani 0206039WL014176 Rani 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418615 JUJJAVARAPU RAVI UNION BANK OF INDIA(508500)
548 Pamarru AP-06-039-019-019/010206
(PASUMARRU) 		0206039000NRG25180420240413078 18/04/2024 pichamma 0206039WL014176 pichamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418539 DASI PICHHA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pamarru AP-06-039-019-019/010206
(PASUMARRU) 		0206039000NRG25180420240413077 18/04/2024 veeraswami 0206039WL014176 veeraswami 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418538 DASI VEERASWAMY INDIAN OVERSEAS BANK(508541)
550 Pamarru AP-06-039-019-019/010209
(PASUMARRU) 		0206039000NRG25180420240413080 18/04/2024 jyothi 0206039WL014176 jyothi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418465 KODALI JYOTHI UNION BANK OF INDIA(508500)
551 Pamarru AP-06-039-019-019/010209
(PASUMARRU) 		0206039000NRG25180420240413079 18/04/2024 venkateswara rao 0206039WL014176 venkateswara rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418519 KODALI VENKATESWARAO INDIAN OVERSEAS BANK(508541)
552 Pamarru AP-06-039-019-019/010210
(PASUMARRU) 		0206039000NRG25180420240413081 18/04/2024 venkateswaramma 0206039WL014176 venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419055 MARGANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 Pamarru AP-06-039-019-019/010211
(PASUMARRU) 		0206039000NRG25180420240413082 18/04/2024 Kavita 0206039WL014176 Kavita 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418561 JUJJAVARAPU KAVITHA UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-019-019/010214
(PASUMARRU) 		0206039000NRG25180420240413084 18/04/2024 sirisha 0206039WL014176 sirisha 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419035 CHOWTAPALLI SIRISHA LTI UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-019-019/010218
(PASUMARRU) 		0206039000NRG25180420240413086 18/04/2024 garam 0206039WL014176 garam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418607 POLIMETLA GARAM UNION BANK OF INDIA(508500)
556 Pamarru AP-06-039-019-019/010218
(PASUMARRU) 		0206039000NRG25180420240413085 18/04/2024 lokanandham 0206039WL014176 lokanandham 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418646 POLIMETLA LOKANADHAM UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-019-019/010219
(PASUMARRU) 		0206039000NRG25180420240413087 18/04/2024 aroyam 0206039WL014176 aroyam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418963 JUJJAVARAPU AROGYAM UNION BANK OF INDIA(508500)
558 Pamarru AP-06-039-019-019/010224
(PASUMARRU) 		0206039000NRG25180420240413091 18/04/2024 venkateswaramma 0206039WL014176 venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418974 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-019-019/010229
(PASUMARRU) 		0206039000NRG25180420240413097 18/04/2024 krishnakumari 0206039WL014176 krishnakumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418656 GAMBHIRAPU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Pamarru AP-06-039-019-019/010229
(PASUMARRU) 		0206039000NRG25180420240413096 18/04/2024 nancharayya 0206039WL014176 nancharayya 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418654 GAMBHIRAPU NANCHARAIAH INDIAN OVERSEAS BANK(508541)
561 Pamarru AP-06-039-019-019/010230
(PASUMARRU) 		0206039000NRG25180420240413099 18/04/2024 krishnakumari 0206039WL014176 krishnakumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418638 JANNU KRISHNA KUMARI UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-019-019/010230
(PASUMARRU) 		0206039000NRG25180420240413098 18/04/2024 krishnarao 0206039WL014176 krishnarao 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418971 Mr JANNU KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Pamarru AP-06-039-019-019/010230
(PASUMARRU) 		0206039000NRG25180420240413100 18/04/2024 sivanandhababu 0206039WL014176 sivanandhababu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418686 JANNU SIVANADH BABU UNION BANK OF INDIA(508500)
564 Pamarru AP-06-039-019-019/010233
(PASUMARRU) 		0206039000NRG25180420240413101 18/04/2024 bulaganu 0206039WL014176 bulaganu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418609 JUJJIVARAPU BULAGANU UNION BANK OF INDIA(508500)
565 Pamarru AP-06-039-019-019/010233
(PASUMARRU) 		0206039000NRG25180420240413102 18/04/2024 rani 0206039WL014176 rani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418472 JUJJAVARAPU RANI UNION BANK OF INDIA(508500)
566 Pamarru AP-06-039-019-019/010233
(PASUMARRU) 		0206039000NRG25180420240413103 18/04/2024 suresh 0206039WL014176 suresh 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418674 JUJJAVARAPU SURESH UNION BANK OF INDIA(508500)
567 Pamarru AP-06-039-019-019/010233
(PASUMARRU) 		0206039000NRG25180420240413104 18/04/2024 Swathi 0206039WL014176 Swathi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418687 JUJJAVARAPU SWATHE UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-019-019/010235
(PASUMARRU) 		0206039000NRG25180420240413105 18/04/2024 krishna 0206039WL014176 krishna 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418979 KODALI KRISHNA INDIAN OVERSEAS BANK(508541)
569 Pamarru AP-06-039-019-019/010235
(PASUMARRU) 		0206039000NRG25180420240413106 18/04/2024 lakshmi 0206039WL014176 lakshmi 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418980 KODALI LAKSHMI UNION BANK OF INDIA(508500)
570 Pamarru AP-06-039-019-019/010236
(PASUMARRU) 		0206039000NRG25180420240413108 18/04/2024 jyothi 0206039WL014176 jyothi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418946 JUJJAVARAPU JYOTHI UNION BANK OF INDIA(508500)
571 Pamarru AP-06-039-019-019/010236
(PASUMARRU) 		0206039000NRG25180420240413107 18/04/2024 nageswara rao 0206039WL014176 nageswara rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418608 JUJJAVARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-019-019/010237
(PASUMARRU) 		0206039000NRG25180420240413110 18/04/2024 venkateswaramma 0206039WL014176 venkateswaramma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418973 JANNU VENKATESWARAMMA LTI UNION BANK OF INDIA(508500)
573 Pamarru AP-06-039-019-019/010238
(PASUMARRU) 		0206039000NRG25180420240413112 18/04/2024 lakshmi 0206039WL014176 lakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419063 ARIGI LAKSHMI UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-019-019/010238
(PASUMARRU) 		0206039000NRG25180420240413111 18/04/2024 venkateswararao 0206039WL014176 venkateswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419054 ARIGI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
575 Pamarru AP-06-039-019-019/010239
(PASUMARRU) 		0206039000NRG25180420240413114 18/04/2024 Kondipaamula kumari 0206039WL014176 Kondipaamula kumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419051 KONDIPAMULA KUMARI UNION BANK OF INDIA(508500)
576 Pamarru AP-06-039-019-019/010239
(PASUMARRU) 		0206039000NRG25180420240413113 18/04/2024 Kondipamula nagabushanam 0206039WL014176 Kondipamula nagabushanam 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418612 KONDIPAMULA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-019-019/010248
(PASUMARRU) 		0206039000NRG25180420240413124 18/04/2024 lakshmiprasanna 0206039WL014176 lakshmiprasanna 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418667 DASI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
578 Pamarru AP-06-039-019-019/010248
(PASUMARRU) 		0206039000NRG25180420240413123 18/04/2024 nAga vENu 0206039WL014176 nAga vENu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418601 DASI NAGA VENU UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-019-019/010249
(PASUMARRU) 		0206039000NRG25180420240413126 18/04/2024 kumari 0206039WL014176 kumari 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377419089 DASI KUMARI UNION BANK OF INDIA(508500)
580 Pamarru AP-06-039-019-019/010250
(PASUMARRU) 		0206039000NRG25180420240413128 18/04/2024 Golla vani 0206039WL014176 Golla vani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418996 GOLLA VANI UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-019-019/010251
(PASUMARRU) 		0206039000NRG25180420240413129 18/04/2024 Jannu Edukondalu 0206039WL014176 Jannu Edukondalu 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419000 JANNU EDUKONDALU UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-019-019/010251
(PASUMARRU) 		0206039000NRG25180420240413130 18/04/2024 Jannu Narasamma 0206039WL014176 Jannu Narasamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418995 JANNU NARASAMMA UNION BANK OF INDIA(508500)
583 Pamarru AP-06-039-019-019/010252
(PASUMARRU) 		0206039000NRG25180420240413131 18/04/2024 ramESh 0206039WL014176 ramESh 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418691 MULLAPUDI RAMESH UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-019-019/010254
(PASUMARRU) 		0206039000NRG25180420240413135 18/04/2024 jalimma 0206039WL014176 jalimma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418639 KODALI JALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Pamarru AP-06-039-019-019/010254
(PASUMARRU) 		0206039000NRG25180420240413134 18/04/2024 koMDalu 0206039WL014176 koMDalu 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419088 KODALI KONDALU UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-019-019/010259
(PASUMARRU) 		0206039000NRG25180420240413136 18/04/2024 SrInivAsa rAvu 0206039WL014176 SrInivAsa rAvu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418681 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
587 Pamarru AP-06-039-019-019/010267
(PASUMARRU) 		0206039000NRG25180420240413144 18/04/2024 Ganesh 0206039WL014176 Ganesh 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418486 JUJJAVARAPU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Pamarru AP-06-039-019-019/010267
(PASUMARRU) 		0206039000NRG25180420240413143 18/04/2024 Jujjavarapu Manisha 0206039WL014176 Jujjavarapu Manisha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418688 JUJJAVARAPU MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Pamarru AP-06-039-019-019/010272
(PASUMARRU) 		0206039000NRG25180420240413148 18/04/2024 ashOk 0206039WL014176 ashOk 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418679 KOLLURI ASHOK UNION BANK OF INDIA(508500)
590 Pamarru AP-06-039-019-019/010272
(PASUMARRU) 		0206039000NRG25180420240413149 18/04/2024 subba laKSHmi 0206039WL014176 subba laKSHmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418672 KAITHEPALLI SUBBHA LAKSHMI UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-019-019/010273
(PASUMARRU) 		0206039000NRG25180420240413150 18/04/2024 dEvamaNi 0206039WL014176 dEvamaNi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418651 MULLAPUDI DEVAMANI UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-019-019/010275
(PASUMARRU) 		0206039000NRG25180420240413152 18/04/2024 Aruna 0206039WL014176 Aruna 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418680 MATTA ARUNA UNION BANK OF INDIA(508500)
593 Pamarru AP-06-039-019-019/010275
(PASUMARRU) 		0206039000NRG25180420240413151 18/04/2024 Matta Kotaiah 0206039WL014176 Matta Kotaiah 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418497 MATTA KOTAIAH UNION BANK OF INDIA(508500)
594 Pamarru AP-06-039-019-019/010276
(PASUMARRU) 		0206039000NRG25180420240413153 18/04/2024 AmmaRao 0206039WL014176 AmmaRao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418478 KAGITA AMMARAO UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-019-019/010278
(PASUMARRU) 		0206039000NRG25180420240413156 18/04/2024 Sujatha 0206039WL014176 Sujatha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418634 KAMMAGANTI SUJATHA UNION BANK OF INDIA(508500)
596 Pamarru AP-06-039-019-019/010278
(PASUMARRU) 		0206039000NRG25180420240413155 18/04/2024 Veeranjaneyulu 0206039WL014176 Veeranjaneyulu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418683 KAMMAGANTI VEERANJANEYULU UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-019-019/010283
(PASUMARRU) 		0206039000NRG25180420240413158 18/04/2024 Aruna 0206039WL014176 Aruna 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418707 JANNU ARUNA UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-019-019/010285
(PASUMARRU) 		0206039000NRG25180420240413160 18/04/2024 Sravani 0206039WL014176 Sravani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418658 MALLAMPALLISRAVANI UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-019-019/010285
(PASUMARRU) 		0206039000NRG25180420240413159 18/04/2024 VenkateswaraRao 0206039WL014176 VenkateswaraRao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418655 MALLAMPALLI VENKATESWARA RAO HDFC BANK LTD(607152)
600 Pamarru AP-06-039-019-019/010286
(PASUMARRU) 		0206039000NRG25180420240413162 18/04/2024 Balamma 0206039WL014176 Balamma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418630 KOKKILIGADDA BALAMMA UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-019-019/010286
(PASUMARRU) 		0206039000NRG25180420240413161 18/04/2024 YesuRatnam 0206039WL014176 YesuRatnam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418964 KOKKILIGADDA YESURATNAM UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-019-019/010291
(PASUMARRU) 		0206039000NRG25180420240413163 18/04/2024 Vijaya Kumari 0206039WL014176 Vijaya Kumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418647 KODALI VIJAYA KUMARI UNION BANK OF INDIA(508500)
603 Pamarru AP-06-039-019-019/010293
(PASUMARRU) 		0206039000NRG25180420240413165 18/04/2024 anandam 0206039WL014176 anandam 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418616 KOKKILIGADDA ANANDAM UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-019-019/010293
(PASUMARRU) 		0206039000NRG25180420240413166 18/04/2024 vimala 0206039WL014176 vimala 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418617 KOKKILIGADDA VIMALA UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-019-019/010294
(PASUMARRU) 		0206039000NRG25180420240413167 18/04/2024 manoj 0206039WL014176 manoj 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418470 KODALI MANOJ UNION BANK OF INDIA(508500)
606 Pamarru AP-06-039-019-019/010294
(PASUMARRU) 		0206039000NRG25180420240413168 18/04/2024 yesu kumari 0206039WL014176 yesu kumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418633 KODALI YESUKUMARI UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-019-019/010295
(PASUMARRU) 		0206039000NRG25180420240413169 18/04/2024 babu rao 0206039WL014176 babu rao 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418604 KODALI BABURAO UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-019-019/010296
(PASUMARRU) 		0206039000NRG25180420240413171 18/04/2024 divya rani 0206039WL014176 divya rani 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377419042 MATTA DIVYARANI UNION BANK OF INDIA(508500)
609 Pamarru AP-06-039-019-019/010296
(PASUMARRU) 		0206039000NRG25180420240413170 18/04/2024 yohan 0206039WL014176 yohan 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377419069 MATTA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 Pamarru AP-06-039-019-019/010297
(PASUMARRU) 		0206039000NRG25180420240413172 18/04/2024 chandra kumari 0206039WL014176 chandra kumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418690 JUJJAVARAPU CHANDA KUMARI UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-019-019/010298
(PASUMARRU) 		0206039000NRG25180420240413173 18/04/2024 arjuna rao 0206039WL014176 arjuna rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418970 Mr JANNU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
612 Pamarru AP-06-039-019-019/010298
(PASUMARRU) 		0206039000NRG25180420240413174 18/04/2024 samrajyam 0206039WL014176 samrajyam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418636 JANNU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pamarru AP-06-039-019-019/010299
(PASUMARRU) 		0206039000NRG25180420240413176 18/04/2024 naga mani 0206039WL014176 naga mani 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418972 GOLLA NAGAMANI UNION BANK OF INDIA(508500)
614 Pamarru AP-06-039-019-019/010300
(PASUMARRU) 		0206039000NRG25180420240413177 18/04/2024 nageswararao 0206039WL014176 nageswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418540 Mr JANNU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Pamarru AP-06-039-019-019/010304
(PASUMARRU) 		0206039000NRG25180420240413183 18/04/2024 nagarani 0206039WL014176 nagarani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418702 MRS JANNU NAGARANI STATE BANK OF INDIA(508548)
616 Pamarru AP-06-039-019-019/010306
(PASUMARRU) 		0206039000NRG25180420240413185 18/04/2024 apamakumari 0206039WL014176 apamakumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418697 SALILA APARNA KUMARI UNION BANK OF INDIA(508500)
617 Pamarru AP-06-039-019-019/010306
(PASUMARRU) 		0206039000NRG25180420240413184 18/04/2024 nagaraju 0206039WL014176 nagaraju 00468 UBIN0809144 1620 1620 Rejected 29/04/2024 3377418696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Pamarru AP-06-039-019-019/010307
(PASUMARRU) 		0206039000NRG25180420240413186 18/04/2024 kusuma 0206039WL014176 kusuma 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418652 KOKKILIGADDA KUSUMA UNION BANK OF INDIA(508500)
619 Pamarru AP-06-039-019-019/010308
(PASUMARRU) 		0206039000NRG25180420240413189 18/04/2024 babi 0206039WL014176 babi 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418685 MERUGU BABI UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-019-019/010308
(PASUMARRU) 		0206039000NRG25180420240413188 18/04/2024 kumari 0206039WL014176 kumari 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418642 MERUGU KUMARI UNION BANK OF INDIA(508500)
621 Pamarru AP-06-039-019-019/010308
(PASUMARRU) 		0206039000NRG25180420240413187 18/04/2024 veeraswaamy 0206039WL014176 veeraswaamy 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418600 MERUGU VEERASWAMY UNION BANK OF INDIA(508500)
622 Pamarru AP-06-039-019-019/010313
(PASUMARRU) 		0206039000NRG25180420240413192 18/04/2024 lakshmi leala 0206039WL014176 lakshmi leala 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419203 BODDU LAKSHMI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Pamarru AP-06-039-019-019/010322
(PASUMARRU) 		0206039000NRG25180420240413197 18/04/2024 naga durga 0206039WL014176 naga durga 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418682 KAMMAGANTI NAGA DURGA UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-019-019/010331
(PASUMARRU) 		0206039000NRG25180420240413198 18/04/2024 sujatha 0206039WL014176 sujatha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418693 MUNAGALA SUJATHA UNION BANK OF INDIA(508500)
625 Pamarru AP-06-039-019-019/010351
(PASUMARRU) 		0206039000NRG25180420240413199 18/04/2024 nageswararao 0206039WL014176 nageswararao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418701 SONTI NAGESWARA RAO UNION BANK OF INDIA(508500)
626 Pamarru AP-06-039-019-019/010351
(PASUMARRU) 		0206039000NRG25180420240413200 18/04/2024 pavana kumari 0206039WL014176 pavana kumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418700 SONTI PAVANA KUMARI UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-019-019/020008
(PASUMARRU) 		0206039000NRG25180420240413205 18/04/2024 Padmaja 0206039WL014176 Padmaja 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419001 KAKI PADMAJA UNION BANK OF INDIA(508500)
628 Pamarru AP-06-039-019-019/020015
(PASUMARRU) 		0206039000NRG25180420240413208 18/04/2024 Jaya Raju 0206039WL014176 Jaya Raju 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418984 DEKKA JAYA RAJU UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25180420240413210 18/04/2024 Anjaneyulu 0206039WL014176 Anjaneyulu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418677 PASTELA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Pamarru AP-06-039-019-019/020020
(PASUMARRU) 		0206039000NRG25180420240413212 18/04/2024 Naga Murali 0206039WL014176 Naga Murali 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418589 PASTALA NAGA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pamarru AP-06-039-019-019/020023
(PASUMARRU) 		0206039000NRG25180420240413218 18/04/2024 vamisi babu 0206039WL014176 vamisi babu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418692 DEKKA VAMSI BABU UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-019-019/020029
(PASUMARRU) 		0206039000NRG25180420240413226 18/04/2024 Sampurna 0206039WL014176 Sampurna 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418943 KATHULA SAMPURNA UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-019-019/020030
(PASUMARRU) 		0206039000NRG25180420240413228 18/04/2024 Nagalakshmi 0206039WL014176 Nagalakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418534 KAKI NAGA LAKSHMI UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-019-019/020030
(PASUMARRU) 		0206039000NRG25180420240413227 18/04/2024 Srinivas Rao 0206039WL014176 Srinivas Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419034 KAKI SRINIVASA RAO UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-019-019/020032
(PASUMARRU) 		0206039000NRG25180420240413229 18/04/2024 Balaswamy 0206039WL014176 Balaswamy 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418565 DEKKA BALA SWAMY UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-019-019/020034
(PASUMARRU) 		0206039000NRG25180420240413231 18/04/2024 Venkateshwar Rao 0206039WL014176 Venkateshwar Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418564 Mr BATTU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Pamarru AP-06-039-019-019/020035
(PASUMARRU) 		0206039000NRG25180420240413233 18/04/2024 Sujatha 0206039WL014176 Sujatha 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418570 Mrs DEKKA SUJATHA INDIAN BANK(607105)
638 Pamarru AP-06-039-019-019/020037
(PASUMARRU) 		0206039000NRG25180420240413235 18/04/2024 Murali 0206039WL014176 Murali 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418596 VEMURI MURALI UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-019-019/020038
(PASUMARRU) 		0206039000NRG25180420240413236 18/04/2024 Kanakadurga Sivaprasad 0206039WL014176 Kanakadurga Sivaprasad 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418485 DEKKA KANAKADURGA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
640 Pamarru AP-06-039-019-019/020039
(PASUMARRU) 		0206039000NRG25180420240413238 18/04/2024 Prabhudasu 0206039WL014176 Prabhudasu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418568 DEKKA PRABHUDAS UNION BANK OF INDIA(508500)
641 Pamarru AP-06-039-019-019/020041
(PASUMARRU) 		0206039000NRG25180420240413240 18/04/2024 Pastala Easwara rao 0206039WL014176 Pastala Easwara rao 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418675 PASTALA EASWARA RAO UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-019-019/020042
(PASUMARRU) 		0206039000NRG25180420240413243 18/04/2024 raani 0206039WL014176 raani 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418582 Mrs MEDEPALLI RANI INDIAN BANK(607105)
643 Pamarru AP-06-039-019-019/020049
(PASUMARRU) 		0206039000NRG25180420240413248 18/04/2024 Joji Babu 0206039WL014176 Joji Babu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418671 LANKAPALLI JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pamarru AP-06-039-019-019/020050
(PASUMARRU) 		0206039000NRG25180420240413251 18/04/2024 Narasamma 0206039WL014176 Narasamma 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418659 MEDEPALLI NARASAMMA UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-019-019/020050
(PASUMARRU) 		0206039000NRG25180420240413250 18/04/2024 Suvarna Raju 0206039WL014176 Suvarna Raju 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418676 MEDEPALLI SUVARNA RAJU UNION BANK OF INDIA(508500)
646 Pamarru AP-06-039-019-019/020053
(PASUMARRU) 		0206039000NRG25180420240413253 18/04/2024 eawara kumar 0206039WL014176 eawara kumar 00468 UBIN0809144 270 270 Processed 29/04/2024 3377418704 MR VEERABATTINA ESWARA KUMAR STATE BANK OF INDIA(508548)
647 Pamarru AP-06-039-019-019/020054
(PASUMARRU) 		0206039000NRG25180420240413254 18/04/2024 subramamyam 0206039WL014176 subramamyam 00468 UBIN0809144 810 810 Processed 29/04/2024 3377418703 DEKKA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 Pamarru AP-06-039-019-019/020057
(PASUMARRU) 		0206039000NRG25180420240413259 18/04/2024 divya 0206039WL014176 divya 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418705 DEKKA DIVYA UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-019-019/020058
(PASUMARRU) 		0206039000NRG25180420240413260 18/04/2024 anil kumar 0206039WL014176 anil kumar 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418670 DEKKA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Pamarru AP-06-039-019-019/020058
(PASUMARRU) 		0206039000NRG25180420240413261 18/04/2024 annamma 0206039WL014176 annamma 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418706 Ms GOVADA ANNAMMA INDIAN BANK(607105)
651 Pamarru AP-06-039-019-019/020066
(PASUMARRU) 		0206039000NRG25180420240413263 18/04/2024 baburao 0206039WL014176 baburao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418623 DEKKA BABU RAO UNION BANK OF INDIA(508500)
652 Pamarru AP-06-039-019-019/40021
(PASUMARRU) 		0206039000NRG25180420240413271 18/04/2024 Kodali Bhagya lakshmi 0206039WL014176 Kodali Bhagya lakshmi 00468 UBIN0809144 1080 1080 Processed 29/04/2024 3377418708 JUJJAVARAPU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Pamarru AP-06-039-019-019/40022
(PASUMARRU) 		0206039000NRG25180420240413272 18/04/2024 ARIGI APARNA 0206039WL014176 ARIGI APARNA 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418640 ARIGI APARNA UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-020-020/010017
(KAPAVARAM) 		0206039000NRG25180420240411504 18/04/2024 Dhana Lakshmi 0206039WL014145 Dhana Lakshmi 00468 UBIN0809144 1350 1350 Processed 29/04/2024 3377418627 MEDURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
655 Pamarru AP-06-039-020-020/010017
(KAPAVARAM) 		0206039000NRG25180420240411503 18/04/2024 Mohana Rao 0206039WL014145 Mohana Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418602 MEDURI MOHANARAO UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-020-020/010018
(KAPAVARAM) 		0206039000NRG25180420240411506 18/04/2024 Naga Lakshmi 0206039WL014145 Naga Lakshmi 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419057 INAMPUDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Pamarru AP-06-039-020-020/010018
(KAPAVARAM) 		0206039000NRG25180420240411505 18/04/2024 Ravindhra Babu 0206039WL014145 Ravindhra Babu 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419052 INAMPUDI RAVINDRA BABU LTI UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-020-020/010020
(KAPAVARAM) 		0206039000NRG25180420240411507 18/04/2024 Raja Rao 0206039WL014145 Raja Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419059 TAMIRISA RAJA RAO UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-020-020/010060
(KAPAVARAM) 		0206039000NRG25180420240411510 18/04/2024 Malleswari 0206039WL014145 Malleswari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419087 KAPAVARAPU DURGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pamarru AP-06-039-020-020/010060
(KAPAVARAM) 		0206039000NRG25180420240411509 18/04/2024 Prabhakara Rao 0206039WL014145 Prabhakara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418664 KAPAVARAPU PRABHAKAR RAO UNION BANK OF INDIA(508500)
661 Pamarru AP-06-039-020-020/010060
(KAPAVARAM) 		0206039000NRG25180420240411511 18/04/2024 siva naga pavan kumar 0206039WL014145 siva naga pavan kumar 00468 UBIN0809144 270 270 Processed 29/04/2024 3377418694 KAPAVARAPU POORNA PAVAN KUMAR UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-020-020/010061
(KAPAVARAM) 		0206039000NRG25180420240411512 18/04/2024 Venkateswara Rao 0206039WL014145 Venkateswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418554 KAPAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-020-020/010063
(KAPAVARAM) 		0206039000NRG25180420240411513 18/04/2024 Eswara Rao 0206039WL014145 Eswara Rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419061 KAPAVARAPU ESWARA RAO UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-020-020/010063
(KAPAVARAM) 		0206039000NRG25180420240411514 18/04/2024 Lakshmi Kumari 0206039WL014145 Lakshmi Kumari 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377419053 KAPAVARAM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-020-020/010063
(KAPAVARAM) 		0206039000NRG25180420240411515 18/04/2024 Srini vasa rao 0206039WL014145 Srini vasa rao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418641 KAPAVARAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
666 Pamarru AP-06-039-020-020/010069
(KAPAVARAM) 		0206039000NRG25180420240411516 18/04/2024 Subrahmanyam 0206039WL014145 Subrahmanyam 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418553 KAPAVARAPU SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
667 Pamarru AP-06-039-020-020/010152
(KAPAVARAM) 		0206039000NRG25180420240411519 18/04/2024 kanakadurga 0206039WL014145 kanakadurga 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418662 PRAKERLA KANAKADURGA UNION BANK OF INDIA(508500)
668 Pamarru AP-06-039-020-020/010152
(KAPAVARAM) 		0206039000NRG25180420240411518 18/04/2024 SrinivasaRao 0206039WL014145 SrinivasaRao 00468 UBIN0809144 1620 1620 Processed 29/04/2024 3377418619 PRAKERLA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 406374 406374
669 Pamarru AP-06-039-016-016/010006
(NIBHANUPUDI) 		0206039000NRG25180420240411546 18/04/2024 Naga Lakshmi 0206039WL014153 Naga Lakshmi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418778 GUMMADI NAGA LAKSHMI UNION BANK OF INDIA(508500)
670 Pamarru AP-06-039-016-016/010006
(NIBHANUPUDI) 		0206039000NRG25180420240411545 18/04/2024 Subramanyam 0206039WL014153 Subramanyam 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418744 GUMMADI SUBRAHMANYAM UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-016-016/010009
(NIBHANUPUDI) 		0206039000NRG25180420240411549 18/04/2024 Madhusudhana Rao 0206039WL014153 Madhusudhana Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418765 PIDUGU MADUSUDAHANA RAO UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-016-016/010009
(NIBHANUPUDI) 		0206039000NRG25180420240411550 18/04/2024 Pidugu Vani 0206039WL014153 Pidugu Vani 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418756 PIDUGU VANI UNION BANK OF INDIA(508500)
673 Pamarru AP-06-039-016-016/010011
(NIBHANUPUDI) 		0206039000NRG25180420240411552 18/04/2024 Dasi Sathish 0206039WL014153 Dasi Sathish 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418798 DASI SATHISH UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-016-016/010011
(NIBHANUPUDI) 		0206039000NRG25180420240411553 18/04/2024 Dhanunjaya 0206039WL014153 Dhanunjaya 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418818 DASI DHANUNJAYA UNION BANK OF INDIA(508500)
675 Pamarru AP-06-039-016-016/010012
(NIBHANUPUDI) 		0206039000NRG25180420240411555 18/04/2024 Rajamma 0206039WL014153 Rajamma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418772 DASARI RAJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Pamarru AP-06-039-016-016/010012
(NIBHANUPUDI) 		0206039000NRG25180420240411554 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418723 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-016-016/010013
(NIBHANUPUDI) 		0206039000NRG25180420240411556 18/04/2024 Padmavathi 0206039WL014153 Padmavathi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418767 DASI PADMAVATHI UNION BANK OF INDIA(508500)
678 Pamarru AP-06-039-016-016/010014
(NIBHANUPUDI) 		0206039000NRG25180420240411558 18/04/2024 Nagaraju 0206039WL014153 Nagaraju 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418787 DASARI NAGARAJU UNION BANK OF INDIA(508500)
679 Pamarru AP-06-039-016-016/010015
(NIBHANUPUDI) 		0206039000NRG25180420240411559 18/04/2024 Ruthamma 0206039WL014153 Ruthamma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418729 DASI RUTAMMA UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-016-016/010015
(NIBHANUPUDI) 		0206039000NRG25180420240411560 18/04/2024 Siva 0206039WL014153 Siva 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418808 DASI SIVA UNION BANK OF INDIA(508500)
681 Pamarru AP-06-039-016-016/010017
(NIBHANUPUDI) 		0206039000NRG25180420240411561 18/04/2024 Ramarao 0206039WL014153 Ramarao 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418775 SALE RAMARAO UNION BANK OF INDIA(508500)
682 Pamarru AP-06-039-016-016/010018
(NIBHANUPUDI) 		0206039000NRG25180420240411563 18/04/2024 Madhavarao 0206039WL014153 Madhavarao 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418762 ARISE MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pamarru AP-06-039-016-016/010018
(NIBHANUPUDI) 		0206039000NRG25180420240411564 18/04/2024 Nageswaramma 0206039WL014153 Nageswaramma 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418737 MRS NAGESWARAMMA ARISE STATE BANK OF INDIA(508548)
684 Pamarru AP-06-039-016-016/010020
(NIBHANUPUDI) 		0206039000NRG25180420240411565 18/04/2024 Venkata Nancharaiah 0206039WL014153 Venkata Nancharaiah 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418711 DASARI VENKATANANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Pamarru AP-06-039-016-016/010020
(NIBHANUPUDI) 		0206039000NRG25180420240411566 18/04/2024 Vijayakumari 0206039WL014153 Vijayakumari 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418734 DASARI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Pamarru AP-06-039-016-016/010021
(NIBHANUPUDI) 		0206039000NRG25180420240411568 18/04/2024 Sarala 0206039WL014153 Sarala 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418796 KALAPALA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Pamarru AP-06-039-016-016/010026
(NIBHANUPUDI) 		0206039000NRG25180420240411571 18/04/2024 Bujji 0206039WL014153 Bujji 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418722 JUJJUVARAPU BUJJI UNION BANK OF INDIA(508500)
688 Pamarru AP-06-039-016-016/010031
(NIBHANUPUDI) 		0206039000NRG25180420240411572 18/04/2024 Rambabu 0206039WL014153 Rambabu 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418750 DASARI RAMBABU UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-016-016/010035
(NIBHANUPUDI) 		0206039000NRG25180420240411574 18/04/2024 Bujjamma 0206039WL014153 Bujjamma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418733 DASARI BUJJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Pamarru AP-06-039-016-016/010037
(NIBHANUPUDI) 		0206039000NRG25180420240411576 18/04/2024 Manimma 0206039WL014153 Manimma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418725 MADDALA MANEMMA UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-016-016/010037
(NIBHANUPUDI) 		0206039000NRG25180420240411578 18/04/2024 Neelima 0206039WL014153 Neelima 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418806 MADDALA NEELIMA UNION BANK OF INDIA(508500)
692 Pamarru AP-06-039-016-016/010037
(NIBHANUPUDI) 		0206039000NRG25180420240411575 18/04/2024 Paparao 0206039WL014153 Paparao 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418715 MADDALA PAPA RAO UNION BANK OF INDIA(508500)
693 Pamarru AP-06-039-016-016/010037
(NIBHANUPUDI) 		0206039000NRG25180420240411577 18/04/2024 Srinivasarao 0206039WL014153 Srinivasarao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418809 MADDALA SRINIVASARAO UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-016-016/010038
(NIBHANUPUDI) 		0206039000NRG25180420240411580 18/04/2024 Ashokkumar 0206039WL014153 Ashokkumar 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418816 SALI ASHOK KUMAR UNION BANK OF INDIA(508500)
695 Pamarru AP-06-039-016-016/010038
(NIBHANUPUDI) 		0206039000NRG25180420240411579 18/04/2024 Mohanrao 0206039WL014153 Mohanrao 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418801 SALI MOHANA RAO UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-016-016/010038
(NIBHANUPUDI) 		0206039000NRG25180420240411581 18/04/2024 Venkateshwaramma 0206039WL014153 Venkateshwaramma 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418800 SALI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Pamarru AP-06-039-016-016/010039
(NIBHANUPUDI) 		0206039000NRG25180420240411582 18/04/2024 Madhavarao 0206039WL014153 Madhavarao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418794 GUMMADI MADHAVA RAO UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-016-016/010039
(NIBHANUPUDI) 		0206039000NRG25180420240411583 18/04/2024 Nanoji 0206039WL014153 Nanoji 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418786 GUMMADI NANAGI UNION BANK OF INDIA(508500)
699 Pamarru AP-06-039-016-016/010040
(NIBHANUPUDI) 		0206039000NRG25180420240411585 18/04/2024 Dasi Shivakumari 0206039WL014153 Dasi Shivakumari 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418719 DASI SIVA KUMARI UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-016-016/010040
(NIBHANUPUDI) 		0206039000NRG25180420240411584 18/04/2024 Venkateshwar Rao 0206039WL014153 Venkateshwar Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418714 DASI VENKATESWARA RAO UNION BANK OF INDIA(508500)
701 Pamarru AP-06-039-016-016/010043
(NIBHANUPUDI) 		0206039000NRG25180420240411587 18/04/2024 Chandramohan 0206039WL014153 Chandramohan 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418779 DIKOLLU CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pamarru AP-06-039-016-016/010043
(NIBHANUPUDI) 		0206039000NRG25180420240411586 18/04/2024 Nirmala 0206039WL014153 Nirmala 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418768 DIKOLLU NIRMALA UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-016-016/010044
(NIBHANUPUDI) 		0206039000NRG25180420240411588 18/04/2024 Arise Yedukondalu 0206039WL014153 Arise Yedukondalu 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418774 ARISE EDUKODALU UNION BANK OF INDIA(508500)
704 Pamarru AP-06-039-016-016/010044
(NIBHANUPUDI) 		0206039000NRG25180420240411589 18/04/2024 Nagalakshmi 0206039WL014153 Nagalakshmi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418781 MRS NAGALAKSHMI ARISE STATE BANK OF INDIA(508548)
705 Pamarru AP-06-039-016-016/010050
(NIBHANUPUDI) 		0206039000NRG25180420240411591 18/04/2024 Macharla Gangadhara Rao 0206039WL014153 Macharla Gangadhara Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418724 MACHARLA GANGADHARA RAO UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-016-016/010050
(NIBHANUPUDI) 		0206039000NRG25180420240411592 18/04/2024 Macharla Kalpana 0206039WL014153 Macharla Kalpana 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418731 MACHARLA KALPANA UNION BANK OF INDIA(508500)
707 Pamarru AP-06-039-016-016/010054
(NIBHANUPUDI) 		0206039000NRG25180420240411593 18/04/2024 Varalakshmi 0206039WL014153 Varalakshmi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418713 DASARI VARA LAKSHMI UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-016-016/010055
(NIBHANUPUDI) 		0206039000NRG25180420240411594 18/04/2024 Renukamma 0206039WL014153 Renukamma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418783 GUMMADI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Pamarru AP-06-039-016-016/010057
(NIBHANUPUDI) 		0206039000NRG25180420240411595 18/04/2024 Ramesh 0206039WL014153 Ramesh 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418721 JUJJUVARAPU RAMESH UNION BANK OF INDIA(508500)
710 Pamarru AP-06-039-016-016/010060
(NIBHANUPUDI) 		0206039000NRG25180420240411598 18/04/2024 Merimma 0206039WL014153 Merimma 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418727 MADDALA MERAMMA UNION BANK OF INDIA(508500)
711 Pamarru AP-06-039-016-016/010060
(NIBHANUPUDI) 		0206039000NRG25180420240411597 18/04/2024 Peddakoteswara Rao 0206039WL014153 Peddakoteswara Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418805 MADDHALI PEDAKOTESWARARAO UNION BANK OF INDIA(508500)
712 Pamarru AP-06-039-016-016/010062
(NIBHANUPUDI) 		0206039000NRG25180420240411599 18/04/2024 Koteshwar Rao 0206039WL014153 Koteshwar Rao 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418717 JUJJUVARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
713 Pamarru AP-06-039-016-016/010069
(NIBHANUPUDI) 		0206039000NRG25180420240411603 18/04/2024 jyothi 0206039WL014153 jyothi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418820 MADDALI JYOTHI UNION BANK OF INDIA(508500)
714 Pamarru AP-06-039-016-016/010069
(NIBHANUPUDI) 		0206039000NRG25180420240411602 18/04/2024 Maddala Nagamani 0206039WL014153 Maddala Nagamani 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418726 MADDALA NAGAMANI UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-016-016/010069
(NIBHANUPUDI) 		0206039000NRG25180420240411601 18/04/2024 Muralimohan 0206039WL014153 Muralimohan 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418817 MADDALI MURALIMOHAN UNION BANK OF INDIA(508500)
716 Pamarru AP-06-039-016-016/010071
(NIBHANUPUDI) 		0206039000NRG25180420240411605 18/04/2024 Kanakadurgamma 0206039WL014153 Kanakadurgamma 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418747 MERUGU KANAKADURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Pamarru AP-06-039-016-016/010072
(NIBHANUPUDI) 		0206039000NRG25180420240411606 18/04/2024 China koteswara Rao 0206039WL014153 China koteswara Rao 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418741 MADDALA CHINAKOTESWARA RAO UNION BANK OF INDIA(508500)
718 Pamarru AP-06-039-016-016/010072
(NIBHANUPUDI) 		0206039000NRG25180420240411607 18/04/2024 Venkataramana 0206039WL014153 Venkataramana 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418754 MADDALA VENKATARAMANA UNION BANK OF INDIA(508500)
719 Pamarru AP-06-039-016-016/010086
(NIBHANUPUDI) 		0206039000NRG25180420240411609 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418743 GUMMADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
720 Pamarru AP-06-039-016-016/010087
(NIBHANUPUDI) 		0206039000NRG25180420240411611 18/04/2024 Kanakadurgarao 0206039WL014153 Kanakadurgarao 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418789 TENALI KANAKADURGA RAO UNION BANK OF INDIA(508500)
721 Pamarru AP-06-039-016-016/010087
(NIBHANUPUDI) 		0206039000NRG25180420240411612 18/04/2024 Nagajyothi 0206039WL014153 Nagajyothi 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418735 T NAGA JYOTHI UNION BANK OF INDIA(508500)
722 Pamarru AP-06-039-016-016/010097
(NIBHANUPUDI) 		0206039000NRG25180420240411620 18/04/2024 Arise Vijayalakshmi 0206039WL014153 Arise Vijayalakshmi 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418797 ARISE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Pamarru AP-06-039-016-016/010097
(NIBHANUPUDI) 		0206039000NRG25180420240411619 18/04/2024 Bhikshalarao 0206039WL014153 Bhikshalarao 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418720 ARISE BIKSHALA RAO UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-016-016/010098
(NIBHANUPUDI) 		0206039000NRG25180420240411622 18/04/2024 Durga 0206039WL014153 Durga 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418782 JUJJAVARAPU DURGA UNION BANK OF INDIA(508500)
725 Pamarru AP-06-039-016-016/010098
(NIBHANUPUDI) 		0206039000NRG25180420240411621 18/04/2024 Jujjuvarapu Nagaraju 0206039WL014153 Jujjuvarapu Nagaraju 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418810 JUJJUVARAPU NAGA RAJU UNION BANK OF INDIA(508500)
726 Pamarru AP-06-039-016-016/010099
(NIBHANUPUDI) 		0206039000NRG25180420240411623 18/04/2024 Vasanthakumari 0206039WL014153 Vasanthakumari 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418755 DASARI VASANTHA KUMARI UNION BANK OF INDIA(508500)
727 Pamarru AP-06-039-016-016/010107
(NIBHANUPUDI) 		0206039000NRG25180420240411624 18/04/2024 Jamil Rahaman 0206039WL014153 Jamil Rahaman 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418709 ABDUL JAMEEL RAHAMAN UNION BANK OF INDIA(508500)
728 Pamarru AP-06-039-016-016/010114
(NIBHANUPUDI) 		0206039000NRG25180420240411625 18/04/2024 Sayyad 0206039WL014153 Sayyad 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418792 ABDUL SAMAD UNION BANK OF INDIA(508500)
729 Pamarru AP-06-039-016-016/010115
(NIBHANUPUDI) 		0206039000NRG25180420240411626 18/04/2024 Saleha 0206039WL014153 Saleha 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418732 MOHMMAD SALEHA UNION BANK OF INDIA(508500)
730 Pamarru AP-06-039-016-016/010125
(NIBHANUPUDI) 		0206039000NRG25180420240411627 18/04/2024 Ali 0206039WL014153 Ali 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418761 SHAIK ALI UNION BANK OF INDIA(508500)
731 Pamarru AP-06-039-016-016/010126
(NIBHANUPUDI) 		0206039000NRG25180420240411628 18/04/2024 Jujjuvarapu Nagendra Rao 0206039WL014153 Jujjuvarapu Nagendra Rao 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418815 JUJJUVARAPU NAGENDRUDU UNION BANK OF INDIA(508500)
732 Pamarru AP-06-039-016-016/010126
(NIBHANUPUDI) 		0206039000NRG25180420240411629 18/04/2024 Manikyam 0206039WL014153 Manikyam 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418795 JUJJUVARAPU MANIKYAM UNION BANK OF INDIA(508500)
733 Pamarru AP-06-039-016-016/010134
(NIBHANUPUDI) 		0206039000NRG25180420240411630 18/04/2024 Bari 0206039WL014153 Bari 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418757 ABDUL BARI UNION BANK OF INDIA(508500)
734 Pamarru AP-06-039-016-016/010137
(NIBHANUPUDI) 		0206039000NRG25180420240411631 18/04/2024 Venkateswara Rao 0206039WL014153 Venkateswara Rao 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418746 JANGAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
735 Pamarru AP-06-039-016-016/010145
(NIBHANUPUDI) 		0206039000NRG25180420240411635 18/04/2024 Lalitha 0206039WL014153 Lalitha 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418819 MRS LALITHA EEDA STATE BANK OF INDIA(508548)
736 Pamarru AP-06-039-016-016/010145
(NIBHANUPUDI) 		0206039000NRG25180420240411634 18/04/2024 Ravikumar 0206039WL014153 Ravikumar 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418766 EEDA RAVI KUMAR UNION BANK OF INDIA(508500)
737 Pamarru AP-06-039-016-016/010153
(NIBHANUPUDI) 		0206039000NRG25180420240411639 18/04/2024 Ramesh 0206039WL014153 Ramesh 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418760 DASARI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Pamarru AP-06-039-016-016/010155
(NIBHANUPUDI) 		0206039000NRG25180420240411641 18/04/2024 Prasad 0206039WL014153 Prasad 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418742 DASRI PRESAD UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-016-016/010164
(NIBHANUPUDI) 		0206039000NRG25180420240411642 18/04/2024 Naimunnisa 0206039WL014153 Naimunnisa 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418716 NAYEMUNNISA UNION BANK OF INDIA(508500)
740 Pamarru AP-06-039-016-016/010175
(NIBHANUPUDI) 		0206039000NRG25180420240411645 18/04/2024 Imran 0206039WL014153 Imran 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418804 MOHAMMAD IMRAN UNION BANK OF INDIA(508500)
741 Pamarru AP-06-039-016-016/010178
(NIBHANUPUDI) 		0206039000NRG25180420240411646 18/04/2024 Makbul ahmad 0206039WL014153 Makbul ahmad 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418763 MOHAMOOD MAKBUL AHEMED UNION BANK OF INDIA(508500)
742 Pamarru AP-06-039-016-016/010179
(NIBHANUPUDI) 		0206039000NRG25180420240411647 18/04/2024 Samad 0206039WL014153 Samad 00468 UBIN0809489 1100 1100 Processed 29/04/2024 3377418770 ABDUL SAMAD UNION BANK OF INDIA(508500)
743 Pamarru AP-06-039-016-016/010184
(NIBHANUPUDI) 		0206039000NRG25180420240411648 18/04/2024 Ravuf 0206039WL014153 Ravuf 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418740 ABDUL RAVUF UNION BANK OF INDIA(508500)
744 Pamarru AP-06-039-016-016/010185
(NIBHANUPUDI) 		0206039000NRG25180420240411649 18/04/2024 Rama krishna 0206039WL014153 Rama krishna 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418712 VENNA RAMAKRISHNA UNION BANK OF INDIA(508500)
745 Pamarru AP-06-039-016-016/010186
(NIBHANUPUDI) 		0206039000NRG25180420240411650 18/04/2024 namcharaiah 0206039WL014153 namcharaiah 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418791 DASI NANCHARAIAH UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-016-016/010186
(NIBHANUPUDI) 		0206039000NRG25180420240411651 18/04/2024 naveena 0206039WL014153 naveena 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418807 DASI NAVEENA UNION BANK OF INDIA(508500)
747 Pamarru AP-06-039-016-016/010188
(NIBHANUPUDI) 		0206039000NRG25180420240411653 18/04/2024 mamata 0206039WL014153 mamata 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418773 MADDALA MAMATHA UNION BANK OF INDIA(508500)
748 Pamarru AP-06-039-016-016/010188
(NIBHANUPUDI) 		0206039000NRG25180420240411652 18/04/2024 naga babu 0206039WL014153 naga babu 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418769 MADDALA NAGABABU UNION BANK OF INDIA(508500)
749 Pamarru AP-06-039-016-016/010191
(NIBHANUPUDI) 		0206039000NRG25180420240411654 18/04/2024 ammaji 0206039WL014153 ammaji 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418822 Mrs DONE AMMAJI INDIAN BANK(607105)
750 Pamarru AP-06-039-016-016/010194
(NIBHANUPUDI) 		0206039000NRG25180420240411655 18/04/2024 kaleel rehaman 0206039WL014153 kaleel rehaman 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418752 SHAIK KHALEEL RAHMAN UNION BANK OF INDIA(508500)
751 Pamarru AP-06-039-016-016/010197
(NIBHANUPUDI) 		0206039000NRG25180420240411657 18/04/2024 mukhid 0206039WL014153 mukhid 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418771 ABDUL MOKEED UNION BANK OF INDIA(508500)
752 Pamarru AP-06-039-016-016/010198
(NIBHANUPUDI) 		0206039000NRG25180420240411659 18/04/2024 KANAKADURGA 0206039WL014153 KANAKADURGA 00468 UBIN0809489 660 660 Processed 29/04/2024 3377418749 KORAMUKKU KANAKA DURGA UNION BANK OF INDIA(508500)
753 Pamarru AP-06-039-016-016/010199
(NIBHANUPUDI) 		0206039000NRG25180420240411660 18/04/2024 VENKATA SIVA NAGA BHAVANI 0206039WL014153 VENKATA SIVA NAGA BHAVANI 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418814 DEKKA VENKATA SIVA NAGA BHAVANI UNION BANK OF INDIA(508500)
754 Pamarru AP-06-039-016-016/010204
(NIBHANUPUDI) 		0206039000NRG25180420240411661 18/04/2024 ANJANEYA PRASAD 0206039WL014153 ANJANEYA PRASAD 00468 UBIN0809489 880 880 Processed 29/04/2024 3377418828 DASARI ANJANEYA PRASAD UNION BANK OF INDIA(508500)
755 Pamarru AP-06-039-016-016/010204
(NIBHANUPUDI) 		0206039000NRG25180420240411662 18/04/2024 BHAVANI 0206039WL014153 BHAVANI 00468 UBIN0809489 440 440 Processed 29/04/2024 3377418821 DASARI BHAVANI UNION BANK OF INDIA(508500)
756 Pamarru AP-06-039-016-016/010205
(NIBHANUPUDI) 		0206039000NRG25180420240411663 18/04/2024 Anjali 0206039WL014153 Anjali 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418813 VISWANADHAPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pamarru AP-06-039-016-016/010219
(NIBHANUPUDI) 		0206039000NRG25180420240411664 18/04/2024 KUMARI 0206039WL014153 KUMARI 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418812 GARIKIMUKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Pamarru AP-06-039-016-016/010219
(NIBHANUPUDI) 		0206039000NRG25180420240411665 18/04/2024 VENKATESWARARAO 0206039WL014153 VENKATESWARARAO 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418824 GARIKIMUKKU VENKATESWARARAO UNION BANK OF INDIA(508500)
759 Pamarru AP-06-039-016-016/10227
(NIBHANUPUDI) 		0206039000NRG25180420240411666 18/04/2024 Dasara Honey 0206039WL014153 Dasara Honey 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418827 DASARA HONEY UNION BANK OF INDIA(508500)
760 Pamarru AP-06-039-016-016/10229
(NIBHANUPUDI) 		0206039000NRG25180420240411667 18/04/2024 Maddala Vinodha 0206039WL014153 Maddala Vinodha 00468 UBIN0809489 220 220 Processed 29/04/2024 3377418823 GOLLA VINODHA UNION BANK OF INDIA(508500)
761 Pamarru AP-06-039-016-016/10230
(NIBHANUPUDI) 		0206039000NRG25180420240411668 18/04/2024 Maddala Siva Ganga 0206039WL014153 Maddala Siva Ganga 00468 UBIN0809489 1320 1320 Processed 29/04/2024 3377418811 MADDALA SIVA GANGA UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-023-025/010014
(NIMMALURU) 		0206039000NRG25180420240411678 18/04/2024 Suvarna Raju 0206039WL014153 Suvarna Raju 00468 UBIN0809489 340 340 Processed 29/04/2024 3377418825 DONE SUVARNA RAJU UNION BANK OF INDIA(508500)
763 Pamarru AP-06-039-023-025/010028
(NIMMALURU) 		0206039000NRG25180420240411689 18/04/2024 Abhimanyudu 0206039WL014153 Abhimanyudu 00468 UBIN0809489 340 340 Processed 29/04/2024 3377418758 DANDABATHINA ABHIMANYUDU UNION BANK OF INDIA(508500)
764 Pamarru AP-06-039-023-025/010032
(NIMMALURU) 		0206039000NRG25180420240411692 18/04/2024 Sagar 0206039WL014153 Sagar 00468 UBIN0809489 340 340 Processed 29/04/2024 3377418826 DONE SAGAR UNION BANK OF INDIA(508500)
765 Pamarru AP-06-039-023-025/010072
(NIMMALURU) 		0206039000NRG25180420240411722 18/04/2024 Praveen 0206039WL014153 Praveen 00468 UBIN0809489 340 340 Processed 29/04/2024 3377418802 VENNAM PRAVEEN KUMAR UNION BANK OF INDIA(508500)
766 Pamarru AP-06-039-023-025/010084
(NIMMALURU) 		0206039000NRG25180420240411731 18/04/2024 Ramababu 0206039WL014153 Ramababu 00468 UBIN0809489 510 510 Processed 29/04/2024 3377418759 MR GOTRU RAMBABU STATE BANK OF INDIA(508548)
767 Pamarru AP-06-039-023-025/020041
(NIMMALURU) 		0206039000NRG25180420240411818 18/04/2024 santha kumari 0206039WL014153 santha kumari 00468 UBIN0809489 510 510 Processed 29/04/2024 3377418830 SODABATTINA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pamarru AP-06-039-023-025/020041
(NIMMALURU) 		0206039000NRG25180420240411819 18/04/2024 Sodabattina Harsha 0206039WL014153 Sodabattina Harsha 00468 UBIN0809489 510 510 Processed 29/04/2024 3377418831 SODABATTINA HARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pamarru AP-06-039-023-025/020042
(NIMMALURU) 		0206039000NRG25180420240411820 18/04/2024 mina kumari 0206039WL014153 mina kumari 00468 UBIN0809489 510 510 Processed 29/04/2024 3377418829 GOVVADA MINA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 96900 96900
770 Pamarru AP-06-039-004-004/010553
(PEDAMADDALI) 		0206039000NRG25180420240410894 18/04/2024 nagaraju 0206039WL014045 nagaraju 00468 UBIN0918164 1632 1632 Processed 29/04/2024 3377418841 KUNDETI NAGA RAJU UNION BANK OF INDIA(508500)
771 Pamarru AP-06-039-004-004/010596
(PEDAMADDALI) 		0206039000NRG25180420240410887 18/04/2024 subramanyam 0206039WL014041 subramanyam 00468 UBIN0918164 1632 1632 Processed 29/04/2024 3377419115 SATRAPU SUBRAMANYAM UNION BANK OF INDIA(508500)
772 Pamarru AP-06-039-004-004/010748
(PEDAMADDALI) 		0206039000NRG25180420240410898 18/04/2024 Ebraheem 0206039WL014047 Ebraheem 00468 UBIN0918164 1632 1632 Processed 29/04/2024 3377419165 SHEK EBRAHEEM UNION BANK OF INDIA(508500)
773 Pamarru AP-06-039-004-004/020091
(PEDAMADDALI) 		0206039000NRG25180420240410880 18/04/2024 PRASANNA KUMAR 0206039WL014036 PRASANNA KUMAR 00468 UBIN0918164 1632 1632 Processed 29/04/2024 3377418843 BANDI PRASANNA KUMAR UNION BANK OF INDIA(508500)
774 Pamarru AP-06-039-010-010/040002
(KONDIPARRU) 		0206039000NRG25180420240411060 18/04/2024 SUDHEER KUMAR 0206039WL014067 SUDHEER KUMAR 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3377418844 KUMPATI SUDHEER KUMAR SAPTAGIRI GRAMEENA BANK(607053)
775 Pamarru AP-06-039-011-011/040063
(PAMARRU) 		0206039000NRG25180420240407432 18/04/2024 sambasivya 0206039WL013736 sambasivya 00468 UBIN0918164 1500 1500 Processed 29/04/2024 3377419066 BOTTU SAMBA SIVAIAH UNION BANK OF INDIA(508500)
776 Pamarru AP-06-039-018-018/010459
(JUJJAVARAM) 		0206039000NRG25180420240399096 18/04/2024 lakshmi 0206039WL013451 lakshmi 00468 UBIN0918164 816 816 Processed 29/04/2024 3377419215 MURALALAKSHMI UNION BANK OF INDIA(508500)
777 Pamarru AP-06-039-019-019/010080
(PASUMARRU) 		0206039000NRG25180420240412943 18/04/2024 Venkata Nageswara Rao 0206039WL014176 Venkata Nageswara Rao 00468 UBIN0918164 1620 1620 Processed 29/04/2024 3377418840 LODAGANI VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
778 Pamarru AP-06-039-023-025/010158
(NIMMALURU) 		0206039000NRG25180420240411762 18/04/2024 Akkayya 0206039WL014153 Akkayya 00468 UBIN0918164 510 510 Processed 29/04/2024 3377419204 SALADI AKKAYYA UNION BANK OF INDIA(508500)
779 Pamarru AP-06-039-023-025/10210
(NIMMALURU) 		0206039000NRG25180420240411823 18/04/2024 Gotru Maddi Ravamma 0206039WL014153 Gotru Maddi Ravamma 00468 UBIN0918164 510 510 Processed 29/04/2024 3377419205 GOTRU MADDI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
780 Pamarru AP-06-039-005-005/100319
(ADDADA) 		0206039000NRG25180420240392507 18/04/2024 Jujjavarapu Raji 0206039WL013144 Jujjavarapu Raji 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377419221 JUJJUVARAPU RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pamarru AP-06-039-005-005/100319
(ADDADA) 		0206039000NRG25180420240392508 18/04/2024 Jujjavarapu Ratnagiri 0206039WL013144 Jujjavarapu Ratnagiri 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377419220 JUJJUVARAPU RATNAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pamarru AP-06-039-016-016/010017
(NIBHANUPUDI) 		0206039000NRG25180420240411562 18/04/2024 Nagamani 0206039WL014153 Nagamani 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377418937 SALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pamarru AP-06-039-019-019/40021
(PASUMARRU) 		0206039000NRG25180420240413270 18/04/2024 Kodali Chitti babu 0206039WL014176 Kodali Chitti babu 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377419233 KODALI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pamarru AP-06-039-019-019/40023
(PASUMARRU) 		0206039000NRG25180420240413273 18/04/2024 Kodalli Lilli 0206039WL014176 Kodalli Lilli 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377419230 KODALI LILLI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pamarru AP-06-039-019-019/40023
(PASUMARRU) 		0206039000NRG25180420240413274 18/04/2024 Kodalli Suresh 0206039WL014176 Kodalli Suresh 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377419234 KODALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pamarru AP-06-039-019-019/40026
(PASUMARRU) 		0206039000NRG25180420240413278 18/04/2024 Choragudi yeliya 0206039WL014176 Choragudi yeliya 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3377419227 CHORAGUDI YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pamarru AP-06-039-019-019/40030
(PASUMARRU) 		0206039000NRG25180420240413281 18/04/2024 Parise Ramarao 0206039WL014176 Parise Ramarao 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3377419228 PARISE RAMARAO UNION BANK OF INDIA(508500)
788 Pamarru AP-06-039-019-019/40031
(PASUMARRU) 		0206039000NRG25180420240413283 18/04/2024 Merugu Jojimma 0206039WL014176 Merugu Jojimma 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377419232 MERUGU JOJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pamarru AP-06-039-019-019/40031
(PASUMARRU) 		0206039000NRG25180420240413282 18/04/2024 Merugu Veeraiah 0206039WL014176 Merugu Veeraiah 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377419231 MERUGU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pamarru AP-06-039-019-019/40033
(PASUMARRU) 		0206039000NRG25180420240413286 18/04/2024 Movva Sekhar Babu 0206039WL014176 Movva Sekhar Babu 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3377419229 MOVVA SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pamarru AP-06-039-019-019/40035
(PASUMARRU) 		0206039000NRG25180420240413287 18/04/2024 Polimetla Naga Malleswarao 0206039WL014176 Polimetla Naga Malleswarao 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3377419226 POLIMETLA NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17814 17814
792 Pamarru AP-06-039-004-004/30081
(PEDAMADDALI) 		0206039000NRG25180420240410903 18/04/2024 KOLLI LALITHA KUMARI 0206039WL014049 KOLLI LALITHA KUMARI 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377419214 Lalitha Kumari Kolli SAPTAGIRI GRAMEENA BANK(607053)
793 Pamarru AP-06-039-010-010/010075
(KONDIPARRU) 		0206039000NRG25180420240411037 18/04/2024 Kumpati Suribabu 0206039WL014067 Kumpati Suribabu 00709 IDIB0SGB001 1350 1350 Processed 29/04/2024 3377418985 KUMPATI SURIBABU SAPTAGIRI GRAMEENA BANK(607053)
794 Pamarru AP-06-039-010-010/010081
(KONDIPARRU) 		0206039000NRG25180420240411041 18/04/2024 Kuchipudi Rajita 0206039WL014067 Kuchipudi Rajita 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3377418983 KUCHIPUDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Pamarru AP-06-039-010-010/010081
(KONDIPARRU) 		0206039000NRG25180420240411042 18/04/2024 Ramesh 0206039WL014067 Ramesh 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3377419122 KUCHIPUDI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
796 Pamarru AP-06-039-011-011/040009
(PAMARRU) 		0206039000NRG25180420240407395 18/04/2024 Duba Venkateswara Rao 0206039WL013736 Duba Venkateswara Rao 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377419192 Duba Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
797 Pamarru AP-06-039-011-011/040018
(PAMARRU) 		0206039000NRG25180420240407403 18/04/2024 Kaki Nagaraju 0206039WL013736 Kaki Nagaraju 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377419171 NAGARAJU KAKI SAPTAGIRI GRAMEENA BANK(607053)
798 Pamarru AP-06-039-011-011/040038
(PAMARRU) 		0206039000NRG25180420240407418 18/04/2024 Bharathi 0206039WL013736 Bharathi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377419024 Ms SALAGALA BHARATHI INDIAN BANK(607105)
799 Pamarru AP-06-039-011-011/100073
(PAMARRU) 		0206039000NRG25180420240407445 18/04/2024 naga raju lankapalli 0206039WL013736 naga raju lankapalli 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3377419174 NAGARAJU LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12222 12222
Total 987088 987088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_180424APB_FTO_9304 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 1620
2 Pamarru AP0206039_180424APB_FTO_9304 Canara Bank CNRB0004481 VUYYURU 1620
3 Pamarru AP0206039_180424APB_FTO_9304 Canara Bank CNRB0006674 MANTADA 1632
4 Pamarru AP0206039_180424APB_FTO_9304 Canara Bank CNRB0013756 PAMARRU 7620
5 Pamarru AP0206039_180424APB_FTO_9304 Central Bank Of India CBIN0280834 MANTADA 510
6 Pamarru AP0206039_180424APB_FTO_9304 INDIAN BANK IDIB000P113 PAMARRU 127026
7 Pamarru AP0206039_180424APB_FTO_9304 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8844
8 Pamarru AP0206039_180424APB_FTO_9304 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 28632
9 Pamarru AP0206039_180424APB_FTO_9304 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 510
10 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2300
11 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0002776 PAMARRU 95412
12 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 170
13 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 3570
14 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0021329 PAMARRU 15888
15 Pamarru AP0206039_180424APB_FTO_9304 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 340
16 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0561649 NELLORE BRANCH 1100
17 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1620
18 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 43252
19 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0804215 PAMARRU 93024
20 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 5984
21 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0809144 PERISEPALLI 406374
22 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 96900
23 Pamarru AP0206039_180424APB_FTO_9304 UNION BANK OF INDIA UBIN0918164 PAMARRU 13104
24 Pamarru AP0206039_180424APB_FTO_9304 India Post Payments Bank IPOS0000001 VIJAYAWADA 17814
25 Pamarru AP0206039_180424APB_FTO_9304 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 12222

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