|
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-06-039-011-011/100309
(PAMARRU)
|
0206039000NRG25230420240591552
|
24/04/2024
|
Phatima
|
0206039WL018391
|
Phatima
|
00045
|
BARB0VJMOVV
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062269
|
|
KOTIKALA FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Pamarru
|
AP-06-039-019-019/020060
(PASUMARRU)
|
0206039000NRG25240420240641314
|
24/04/2024
|
veeranjaneyulu
|
0206039WL020338
|
veeranjaneyulu
|
00078
|
CNRB0004481
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062294
|
|
KAKI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Pamarru
|
AP-06-039-001-001/010453
(KANUMURU)
|
0206039000NRG25240420240674536
|
24/04/2024
|
Latha
|
0206039WL021779
|
Latha
|
00078
|
CNRB0006674
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062140
|
|
SINGANAPALLI LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Pamarru
|
AP-06-039-010-010/020050
(KONDIPARRU)
|
0206039000NRG25240420240674962
|
24/04/2024
|
Raghuramayya
|
0206039WL021798
|
Raghuramayya
|
00078
|
CNRB0013756
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526062149
|
|
KATTULA RAGHURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pamarru
|
AP-06-039-010-010/40020
(KONDIPARRU)
|
0206039000NRG25240420240674832
|
24/04/2024
|
Talari Kondamma
|
0206039WL021792
|
Talari Kondamma
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062320
|
|
TALARI KONADAMMA
|
CANARA BANK(508532)
|
|
6
|
Pamarru
|
AP-06-039-010-010/40020
(KONDIPARRU)
|
0206039000NRG25240420240674831
|
24/04/2024
|
Talari Venkateswara Rao
|
0206039WL021792
|
Talari Venkateswara Rao
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062321
|
|
TALARI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Pamarru
|
AP-06-039-011-011/010282
(PAMARRU)
|
0206039000NRG25230420240558789
|
24/04/2024
|
Ramadevi
|
0206039WL017755
|
Ramadevi
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062219
|
|
Mrs VENNELA RAMADEVI
|
INDIAN BANK(607105)
|
|
8
|
Pamarru
|
AP-06-039-011-011/011809
(PAMARRU)
|
0206039000NRG25230420240558842
|
24/04/2024
|
ganesh babu
|
0206039WL017755
|
ganesh babu
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062258
|
|
GANESH BABU SUVARNAGANTI
|
CANARA BANK(508532)
|
|
9
|
Pamarru
|
AP-06-039-011-011/050009
(PAMARRU)
|
0206039000NRG25230420240557247
|
24/04/2024
|
Mariyamma
|
0206039WL017712
|
Mariyamma
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062162
|
|
MARIYAMMA JAKKULA
|
CANARA BANK(508532)
|
|
10
|
Pamarru
|
AP-06-039-011-011/050016
(PAMARRU)
|
0206039000NRG25230420240557253
|
24/04/2024
|
Varsha sai
|
0206039WL017712
|
Varsha sai
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062346
|
|
TALARI VARSHA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pamarru
|
AP-06-039-011-011/050078
(PAMARRU)
|
0206039000NRG25230420240590680
|
24/04/2024
|
Kaki Tirupatirao
|
0206039WL018380
|
Kaki Tirupatirao
|
00078
|
CNRB0013756
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062304
|
|
TIRUPATHI RAO KAKI
|
CANARA BANK(508532)
|
|
12
|
Pamarru
|
AP-06-039-011-011/070025
(PAMARRU)
|
0206039000NRG25230420240591514
|
24/04/2024
|
MANTENA RAKESH BABU
|
0206039WL018391
|
MANTENA RAKESH BABU
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062271
|
|
MANTENA RAKESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pamarru
|
AP-06-039-011-011/100156
(PAMARRU)
|
0206039000NRG25230420240558858
|
24/04/2024
|
Gaddam Subbaiah
|
0206039WL017755
|
Gaddam Subbaiah
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062257
|
|
SUBBAIAH GADDAM
|
CANARA BANK(508532)
|
|
14
|
Pamarru
|
AP-06-039-011-011/100501
(PAMARRU)
|
0206039000NRG25240420240666232
|
24/04/2024
|
Thadisetti Poturaju
|
0206039WL021334
|
Thadisetti Poturaju
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062348
|
|
POTU RAJU THADISETTI
|
CANARA BANK(508532)
|
|
15
|
Pamarru
|
AP-06-039-011-011/100510
(PAMARRU)
|
0206039000NRG25240420240665877
|
24/04/2024
|
Suvarnagunti Uma
|
0206039WL021321
|
Suvarnagunti Uma
|
00078
|
CNRB0013756
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062337
|
|
SUVARNAGUNTI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pamarru
|
AP-06-039-019-019/010276
(PASUMARRU)
|
0206039000NRG25240420240641218
|
24/04/2024
|
Munimma
|
0206039WL020338
|
Munimma
|
00078
|
CNRB0013756
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061944
|
|
MUNIMMA KAGITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20548
|
20548
|
|
|
|
|
|
|
|
|
17
|
Pamarru
|
AP-06-039-011-011/050055
(PAMARRU)
|
0206039000NRG25230420240557267
|
24/04/2024
|
Yeswanth
|
0206039WL017712
|
Yeswanth
|
00089
|
CBIN0280829
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062303
|
|
DASI YASHWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
Pamarru
|
AP-06-039-011-011/050142
(PAMARRU)
|
0206039000NRG25240420240642759
|
24/04/2024
|
Akhil
|
0206039WL020373
|
Akhil
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062222
|
|
JANGAM AKHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
Pamarru
|
AP-06-039-006-006/010123
(KOMARAVOLU)
|
0206039000NRG25240420240645411
|
24/04/2024
|
kare rajeswari
|
0206039WL020446
|
kare rajeswari
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061687
|
|
KareRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Pamarru
|
AP-06-039-006-006/010123
(KOMARAVOLU)
|
0206039000NRG25240420240645410
|
24/04/2024
|
kare rambabu
|
0206039WL020446
|
kare rambabu
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062142
|
|
Mr Kare Rambabu
|
INDIAN BANK(607105)
|
|
21
|
Pamarru
|
AP-06-039-006-006/010126
(KOMARAVOLU)
|
0206039000NRG25240420240645413
|
24/04/2024
|
jojimma
|
0206039WL020446
|
jojimma
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062141
|
|
DARISANAM JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pamarru
|
AP-06-039-006-006/010247
(KOMARAVOLU)
|
0206039000NRG25240420240645420
|
24/04/2024
|
kalyani
|
0206039WL020446
|
kalyani
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526062241
|
|
VANGALAPATI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pamarru
|
AP-06-039-006-006/010247
(KOMARAVOLU)
|
0206039000NRG25240420240645419
|
24/04/2024
|
Ravi
|
0206039WL020446
|
Ravi
|
00176
|
IDIB000K329
|
810
|
810
|
Processed
|
03/05/2024
|
|
3526062242
|
|
Mr Vangalapati Ravi
|
INDIAN BANK(607105)
|
|
24
|
Pamarru
|
AP-06-039-006-006/010287
(KOMARAVOLU)
|
0206039000NRG25240420240645423
|
24/04/2024
|
ramadevi
|
0206039WL020446
|
ramadevi
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526062260
|
|
KALAPALA RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Pamarru
|
AP-06-039-006-006/020007
(KOMARAVOLU)
|
0206039000NRG25240420240645425
|
24/04/2024
|
kaitepalli Anjiah
|
0206039WL020446
|
kaitepalli Anjiah
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062139
|
|
KAITEPALLI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pamarru
|
AP-06-039-006-006/020007
(KOMARAVOLU)
|
0206039000NRG25240420240645426
|
24/04/2024
|
Koteshwaramma
|
0206039WL020446
|
Koteshwaramma
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062045
|
|
Mr Kaitepalli Koteswaramma
|
INDIAN BANK(607105)
|
|
27
|
Pamarru
|
AP-06-039-006-006/020165
(KOMARAVOLU)
|
0206039000NRG25240420240645437
|
24/04/2024
|
Pushpa
|
0206039WL020446
|
Pushpa
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062124
|
|
EDA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pamarru
|
AP-06-039-006-006/020166
(KOMARAVOLU)
|
0206039000NRG25240420240645440
|
24/04/2024
|
Pathapati Naveen Babu
|
0206039WL020446
|
Pathapati Naveen Babu
|
00176
|
IDIB000K329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062262
|
|
PATAPATI NAVEEN BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pamarru
|
AP-06-039-006-006/020184
(KOMARAVOLU)
|
0206039000NRG25240420240645441
|
24/04/2024
|
Dikollu Venkateswara Rao
|
0206039WL020446
|
Dikollu Venkateswara Rao
|
00176
|
IDIB000K329
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062333
|
|
DIKOLLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pamarru
|
AP-06-039-006-006/020184
(KOMARAVOLU)
|
0206039000NRG25240420240645442
|
24/04/2024
|
Thirumaleshwari
|
0206039WL020446
|
Thirumaleshwari
|
00176
|
IDIB000K329
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526062013
|
|
Dikollu Tirumaleswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Pamarru
|
AP-06-039-006-006/020278
(KOMARAVOLU)
|
0206039000NRG25240420240645456
|
24/04/2024
|
Darisanam Jyothi
|
0206039WL020446
|
Darisanam Jyothi
|
00176
|
IDIB000K329
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062125
|
|
DARISANAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pamarru
|
AP-06-039-006-006/020278
(KOMARAVOLU)
|
0206039000NRG25240420240645457
|
24/04/2024
|
SASI KUMAR
|
0206039WL020446
|
SASI KUMAR
|
00176
|
IDIB000K329
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062212
|
|
DARISANAM SASI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
33
|
Pamarru
|
AP-06-039-011-011/070062
(PAMARRU)
|
0206039000NRG25230420240591539
|
24/04/2024
|
Divya Sri
|
0206039WL018391
|
Divya Sri
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061684
|
|
Ms TUMU DIVYA SRI
|
INDIAN BANK(607105)
|
|
34
|
Pamarru
|
AP-06-039-019-019/030039
(PASUMARRU)
|
0206039000NRG25240420240641362
|
24/04/2024
|
Gopikishor
|
0206039WL020338
|
Gopikishor
|
00176
|
IDIB000M043
|
240
|
240
|
Processed
|
02/05/2024
|
|
3526062150
|
|
KONA GOPI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
35
|
Pamarru
|
AP-06-039-005-005/010121
(ADDADA)
|
0206039000NRG25240420240620447
|
24/04/2024
|
Nagaraju
|
0206039WL019574
|
Nagaraju
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061584
|
|
Mr PAMARTHI NAGARAJU
|
INDIAN BANK(607105)
|
|
36
|
Pamarru
|
AP-06-039-005-005/010121
(ADDADA)
|
0206039000NRG25240420240620448
|
24/04/2024
|
PAMARTI NAGALAKSHMI
|
0206039WL019574
|
PAMARTI NAGALAKSHMI
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062221
|
|
Mrs Pamarti Nagalalshmi
|
INDIAN BANK(607105)
|
|
37
|
Pamarru
|
AP-06-039-005-005/010128
(ADDADA)
|
0206039000NRG25240420240620491
|
24/04/2024
|
Prabhukumari
|
0206039WL019577
|
Prabhukumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061961
|
|
BOLEM PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pamarru
|
AP-06-039-005-005/010130
(ADDADA)
|
0206039000NRG25240420240620444
|
24/04/2024
|
amaleswarao
|
0206039WL019572
|
amaleswarao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062200
|
|
Mrs AMALESWARA RAO VUYYURU
|
INDIAN BANK(607105)
|
|
39
|
Pamarru
|
AP-06-039-005-005/010182
(ADDADA)
|
0206039000NRG25240420240619676
|
24/04/2024
|
Sudharani
|
0206039WL019509
|
Sudharani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062201
|
|
KALAPALA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pamarru
|
AP-06-039-005-005/010182
(ADDADA)
|
0206039000NRG25240420240619675
|
24/04/2024
|
Sudheer
|
0206039WL019509
|
Sudheer
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062202
|
|
KALAPALA SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pamarru
|
AP-06-039-005-005/010233
(ADDADA)
|
0206039000NRG25240420240619681
|
24/04/2024
|
chinna musalayya
|
0206039WL019512
|
chinna musalayya
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061685
|
|
Mr BHOJANA CHINNA MUSALAIAH
|
INDIAN BANK(607105)
|
|
42
|
Pamarru
|
AP-06-039-008-008/010087
(AINAMPUDI)
|
0206039000NRG25240420240674451
|
24/04/2024
|
Barna
|
0206039WL021771
|
Barna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061599
|
|
SODADASI BARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pamarru
|
AP-06-039-008-008/010132
(AINAMPUDI)
|
0206039000NRG25240420240674447
|
24/04/2024
|
Venkateswara Rao
|
0206039WL021769
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062064
|
|
MOLAGAJJI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pamarru
|
AP-06-039-008-008/010156
(AINAMPUDI)
|
0206039000NRG25240420240674452
|
24/04/2024
|
Velggaleti padmajarani
|
0206039WL021772
|
Velggaleti padmajarani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062063
|
|
Ms Velagaleti Padmaja Rani W O EJRA
|
INDIAN BANK(607105)
|
|
45
|
Pamarru
|
AP-06-039-010-010/010016
(KONDIPARRU)
|
0206039000NRG25240420240674959
|
24/04/2024
|
Ademma
|
0206039WL021796
|
Ademma
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061690
|
|
Mrs PALAKURTHI ADEMMA
|
INDIAN BANK(607105)
|
|
46
|
Pamarru
|
AP-06-039-010-010/010101
(KONDIPARRU)
|
0206039000NRG25240420240674830
|
24/04/2024
|
Ravula Rani
|
0206039WL021791
|
Ravula Rani
|
00176
|
IDIB000P113
|
272
|
272
|
Processed
|
02/05/2024
|
|
3526061616
|
|
RAVULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pamarru
|
AP-06-039-010-010/010252
(KONDIPARRU)
|
0206039000NRG25240420240674835
|
24/04/2024
|
LAKSHMI
|
0206039WL021794
|
LAKSHMI
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062309
|
|
Mrs DEVARAKONDA LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-010-010/020021
(KONDIPARRU)
|
0206039000NRG25240420240674961
|
24/04/2024
|
Nirmala Kumari
|
0206039WL021797
|
Nirmala Kumari
|
00176
|
IDIB000P113
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3526061622
|
|
Mrs Katthula Nirmala Kumari
|
INDIAN BANK(607105)
|
|
49
|
Pamarru
|
AP-06-039-010-010/40025
(KONDIPARRU)
|
0206039000NRG25240420240674834
|
24/04/2024
|
Munnangi Srinivasa Reddy
|
0206039WL021793
|
Munnangi Srinivasa Reddy
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062322
|
|
Mr MUNNANGI SRINIVASA REDDY
|
INDIAN BANK(607105)
|
|
50
|
Pamarru
|
AP-06-039-010-010/40025
(KONDIPARRU)
|
0206039000NRG25240420240674833
|
24/04/2024
|
Munnangi Vanikumari
|
0206039WL021793
|
Munnangi Vanikumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061586
|
|
Mrs Munnangi Vani
|
INDIAN BANK(607105)
|
|
51
|
Pamarru
|
AP-06-039-011-011/010041
(PAMARRU)
|
0206039000NRG25240420240665448
|
24/04/2024
|
Rani
|
0206039WL021292
|
Rani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061972
|
|
Mrs ITIKALA RANI
|
INDIAN BANK(607105)
|
|
52
|
Pamarru
|
AP-06-039-011-011/010206
(PAMARRU)
|
0206039000NRG25230420240591465
|
24/04/2024
|
Jyoti
|
0206039WL018391
|
Jyoti
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061600
|
|
ESANI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Pamarru
|
AP-06-039-011-011/010207
(PAMARRU)
|
0206039000NRG25230420240591467
|
24/04/2024
|
Meri
|
0206039WL018391
|
Meri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061623
|
|
KAKULLA MERRY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Pamarru
|
AP-06-039-011-011/010219
(PAMARRU)
|
0206039000NRG25230420240591476
|
24/04/2024
|
Samudraveni
|
0206039WL018391
|
Samudraveni
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062118
|
|
Mrs JAKKULA SAMUDRAVENI
|
INDIAN BANK(607105)
|
|
55
|
Pamarru
|
AP-06-039-011-011/010226
(PAMARRU)
|
0206039000NRG25230420240591480
|
24/04/2024
|
Koteswaramma
|
0206039WL018391
|
Koteswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062220
|
|
KAMBAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pamarru
|
AP-06-039-011-011/010235
(PAMARRU)
|
0206039000NRG25230420240591486
|
24/04/2024
|
Venkateswaramma
|
0206039WL018391
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062120
|
|
Mrs VENKATESWARAMMA DUSARI
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-011-011/010248
(PAMARRU)
|
0206039000NRG25230420240591490
|
24/04/2024
|
Satyavati
|
0206039WL018391
|
Satyavati
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062117
|
|
GARAPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamarru
|
AP-06-039-011-011/010248
(PAMARRU)
|
0206039000NRG25230420240591489
|
24/04/2024
|
Subbarao
|
0206039WL018391
|
Subbarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061613
|
|
GARAPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pamarru
|
AP-06-039-011-011/010262
(PAMARRU)
|
0206039000NRG25230420240558786
|
24/04/2024
|
Lakshmi
|
0206039WL017755
|
Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061606
|
|
Mrs LAKSHMI GOGADI
|
INDIAN BANK(607105)
|
|
60
|
Pamarru
|
AP-06-039-011-011/010307
(PAMARRU)
|
0206039000NRG25230420240558794
|
24/04/2024
|
Suryakumari
|
0206039WL017755
|
Suryakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061985
|
|
SARIDE SURYAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Pamarru
|
AP-06-039-011-011/010313
(PAMARRU)
|
0206039000NRG25240420240675843
|
24/04/2024
|
Sridevi
|
0206039WL021807
|
Sridevi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061984
|
|
Ms GOGADI SRI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Pamarru
|
AP-06-039-011-011/010323
(PAMARRU)
|
0206039000NRG25240420240675846
|
24/04/2024
|
Lakshmi Tulasi
|
0206039WL021807
|
Lakshmi Tulasi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061603
|
|
Mrs Tentu Lakshmi Thulasi W O SATYNARA
|
INDIAN BANK(607105)
|
|
63
|
Pamarru
|
AP-06-039-011-011/010361
(PAMARRU)
|
0206039000NRG25240420240675849
|
24/04/2024
|
Seetamahalakshmi
|
0206039WL021807
|
Seetamahalakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061676
|
|
Ms GOVADA SITHA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Pamarru
|
AP-06-039-011-011/010437
(PAMARRU)
|
0206039000NRG25240420240666819
|
24/04/2024
|
Ramana
|
0206039WL021376
|
Ramana
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061617
|
|
AREPALLI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Pamarru
|
AP-06-039-011-011/010499
(PAMARRU)
|
0206039000NRG25230420240558799
|
24/04/2024
|
Padma
|
0206039WL017755
|
Padma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061974
|
|
Mrs YARLAGADDA PADMA
|
INDIAN BANK(607105)
|
|
66
|
Pamarru
|
AP-06-039-011-011/011167
(PAMARRU)
|
0206039000NRG25240420240675859
|
24/04/2024
|
jhon babu
|
0206039WL021807
|
jhon babu
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062206
|
|
Mr NAKKA JOHN BABU
|
INDIAN BANK(607105)
|
|
67
|
Pamarru
|
AP-06-039-011-011/011167
(PAMARRU)
|
0206039000NRG25240420240675860
|
24/04/2024
|
sivaparvathi
|
0206039WL021807
|
sivaparvathi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062207
|
|
NAKKA SIVA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pamarru
|
AP-06-039-011-011/011220
(PAMARRU)
|
0206039000NRG25230420240591492
|
24/04/2024
|
anapurna
|
0206039WL018391
|
anapurna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061619
|
|
Mrs ANNAPURNA VANGAOAPATI
|
INDIAN BANK(607105)
|
|
69
|
Pamarru
|
AP-06-039-011-011/011304
(PAMARRU)
|
0206039000NRG25230420240558816
|
24/04/2024
|
Venkata NagarjunaRao
|
0206039WL017755
|
Venkata NagarjunaRao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062119
|
|
Mr VENKATA NAGARJUNA RAO GOVADA
|
INDIAN BANK(607105)
|
|
70
|
Pamarru
|
AP-06-039-011-011/011328
(PAMARRU)
|
0206039000NRG25230420240558817
|
24/04/2024
|
Sri devi
|
0206039WL017755
|
Sri devi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061678
|
|
Ms VENNAPU SRIDEVI SRI DEVI
|
INDIAN BANK(607105)
|
|
71
|
Pamarru
|
AP-06-039-011-011/011433
(PAMARRU)
|
0206039000NRG25230420240558826
|
24/04/2024
|
Pudi Lakshmi Manga
|
0206039WL017755
|
Pudi Lakshmi Manga
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061683
|
|
PUDI LAKSHMI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pamarru
|
AP-06-039-011-011/011434
(PAMARRU)
|
0206039000NRG25230420240558827
|
24/04/2024
|
naga mani
|
0206039WL017755
|
naga mani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061699
|
|
Mrs NAGA MANI POTHARLANKA
|
INDIAN BANK(607105)
|
|
73
|
Pamarru
|
AP-06-039-011-011/011438
(PAMARRU)
|
0206039000NRG25230420240558830
|
24/04/2024
|
ramana
|
0206039WL017755
|
ramana
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061983
|
|
VARRY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pamarru
|
AP-06-039-011-011/011505
(PAMARRU)
|
0206039000NRG25230420240558832
|
24/04/2024
|
lavanya
|
0206039WL017755
|
lavanya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062243
|
|
Ms RAJULAPATI LAVANYA
|
INDIAN BANK(607105)
|
|
75
|
Pamarru
|
AP-06-039-011-011/011533
(PAMARRU)
|
0206039000NRG25240420240675882
|
24/04/2024
|
Kemisetti Lakshmi
|
0206039WL021807
|
Kemisetti Lakshmi
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3526062210
|
|
Mrs Kemisetti Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
Pamarru
|
AP-06-039-011-011/011549
(PAMARRU)
|
0206039000NRG25240420240665707
|
24/04/2024
|
Nagamani
|
0206039WL021309
|
Nagamani
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062245
|
|
Mrs SURAVARAPU NAGAMANI
|
INDIAN BANK(607105)
|
|
77
|
Pamarru
|
AP-06-039-011-011/011592
(PAMARRU)
|
0206039000NRG25240420240675888
|
24/04/2024
|
Durga Prasanna Kumari
|
0206039WL021807
|
Durga Prasanna Kumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062246
|
|
Mrs MANGAM DURGA PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
78
|
Pamarru
|
AP-06-039-011-011/011734
(PAMARRU)
|
0206039000NRG25230420240557241
|
24/04/2024
|
baby
|
0206039WL017712
|
baby
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062305
|
|
Mrs BEBY PUTTI
|
INDIAN BANK(607105)
|
|
79
|
Pamarru
|
AP-06-039-011-011/040046
(PAMARRU)
|
0206039000NRG25240420240675890
|
24/04/2024
|
Aadilakshmi
|
0206039WL021807
|
Aadilakshmi
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3526061601
|
|
Mrs GORIPATI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
Pamarru
|
AP-06-039-011-011/050015
(PAMARRU)
|
0206039000NRG25240420240642709
|
24/04/2024
|
Karuna
|
0206039WL020373
|
Karuna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062169
|
|
Mrs DEVA KARUNA BASTATI
|
INDIAN BANK(607105)
|
|
81
|
Pamarru
|
AP-06-039-011-011/050016
(PAMARRU)
|
0206039000NRG25230420240557251
|
24/04/2024
|
Sundaramma
|
0206039WL017712
|
Sundaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061698
|
|
TALARI SUNDARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Pamarru
|
AP-06-039-011-011/050024
(PAMARRU)
|
0206039000NRG25240420240675895
|
24/04/2024
|
Vijayalakshmi
|
0206039WL021807
|
Vijayalakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061575
|
|
Mrs MANGAM VIJAYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
83
|
Pamarru
|
AP-06-039-011-011/050025
(PAMARRU)
|
0206039000NRG25240420240642711
|
24/04/2024
|
Jayalakshmi
|
0206039WL020373
|
Jayalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061618
|
|
Ms SADARLA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
Pamarru
|
AP-06-039-011-011/050026
(PAMARRU)
|
0206039000NRG25240420240642713
|
24/04/2024
|
Mani
|
0206039WL020373
|
Mani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061694
|
|
DASI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pamarru
|
AP-06-039-011-011/050027
(PAMARRU)
|
0206039000NRG25240420240642715
|
24/04/2024
|
Chinnari
|
0206039WL020373
|
Chinnari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062174
|
|
BURADAGUNTA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pamarru
|
AP-06-039-011-011/050027
(PAMARRU)
|
0206039000NRG25240420240642714
|
24/04/2024
|
Krishna
|
0206039WL020373
|
Krishna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061608
|
|
KRISHNA BURADAGUNTA
|
CANARA BANK(508532)
|
|
87
|
Pamarru
|
AP-06-039-011-011/050029
(PAMARRU)
|
0206039000NRG25240420240642718
|
24/04/2024
|
Nagakumari
|
0206039WL020373
|
Nagakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061940
|
|
THALARI NAGAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Pamarru
|
AP-06-039-011-011/050033
(PAMARRU)
|
0206039000NRG25240420240642720
|
24/04/2024
|
BODDU. PADMA
|
0206039WL020373
|
BODDU. PADMA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062171
|
|
Mrs BODDU PADMA
|
INDIAN BANK(607105)
|
|
89
|
Pamarru
|
AP-06-039-011-011/050034
(PAMARRU)
|
0206039000NRG25240420240675899
|
24/04/2024
|
Dhanalakshmi
|
0206039WL021807
|
Dhanalakshmi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062196
|
|
Ms MANGAM DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
Pamarru
|
AP-06-039-011-011/050034
(PAMARRU)
|
0206039000NRG25240420240675898
|
24/04/2024
|
Venkatasubbarao
|
0206039WL021807
|
Venkatasubbarao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062194
|
|
Mrs Mangam Venkata Subbarao
|
INDIAN BANK(607105)
|
|
91
|
Pamarru
|
AP-06-039-011-011/050036
(PAMARRU)
|
0206039000NRG25230420240557259
|
24/04/2024
|
Kumari
|
0206039WL017712
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062186
|
|
Mrs KUMARI JANGAM
|
INDIAN BANK(607105)
|
|
92
|
Pamarru
|
AP-06-039-011-011/050037
(PAMARRU)
|
0206039000NRG25230420240557260
|
24/04/2024
|
Bhagyalakshmi
|
0206039WL017712
|
Bhagyalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062277
|
|
DHONE BHAGYALAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Pamarru
|
AP-06-039-011-011/050038
(PAMARRU)
|
0206039000NRG25230420240557262
|
24/04/2024
|
Venkateswaramma
|
0206039WL017712
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061607
|
|
Mrs KAKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
94
|
Pamarru
|
AP-06-039-011-011/050040
(PAMARRU)
|
0206039000NRG25240420240675901
|
24/04/2024
|
Ratnakumari
|
0206039WL021807
|
Ratnakumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061580
|
|
Mrs BURADAGUNTA RATNABAYAMMA
|
INDIAN BANK(607105)
|
|
95
|
Pamarru
|
AP-06-039-011-011/050040
(PAMARRU)
|
0206039000NRG25240420240675900
|
24/04/2024
|
Srinivasarao
|
0206039WL021807
|
Srinivasarao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062165
|
|
Mr BURADAGUNTA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
96
|
Pamarru
|
AP-06-039-011-011/050044
(PAMARRU)
|
0206039000NRG25240420240675902
|
24/04/2024
|
Aruna
|
0206039WL021807
|
Aruna
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061697
|
|
MANGAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pamarru
|
AP-06-039-011-011/050046
(PAMARRU)
|
0206039000NRG25240420240642726
|
24/04/2024
|
LAKSHMI RAVAMMA
|
0206039WL020373
|
LAKSHMI RAVAMMA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061596
|
|
Mrs Nandipu Lakshmi Ravamma
|
INDIAN BANK(607105)
|
|
98
|
Pamarru
|
AP-06-039-011-011/050046
(PAMARRU)
|
0206039000NRG25240420240642724
|
24/04/2024
|
Nageswararao
|
0206039WL020373
|
Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061701
|
|
Mr NAGESWARA RAO NANDEPU
|
INDIAN BANK(607105)
|
|
99
|
Pamarru
|
AP-06-039-011-011/050049
(PAMARRU)
|
0206039000NRG25240420240642728
|
24/04/2024
|
Usha
|
0206039WL020373
|
Usha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061582
|
|
Mrs NANDIPU USHA
|
INDIAN BANK(607105)
|
|
100
|
Pamarru
|
AP-06-039-011-011/050053
(PAMARRU)
|
0206039000NRG25230420240557264
|
24/04/2024
|
Gangabhavani
|
0206039WL017712
|
Gangabhavani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061624
|
|
Ms TALARI GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
101
|
Pamarru
|
AP-06-039-011-011/050053
(PAMARRU)
|
0206039000NRG25230420240557263
|
24/04/2024
|
Mallikharjunarao
|
0206039WL017712
|
Mallikharjunarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061620
|
|
TALARI MALLIKHARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pamarru
|
AP-06-039-011-011/050055
(PAMARRU)
|
0206039000NRG25230420240557266
|
24/04/2024
|
Nagalakshmi
|
0206039WL017712
|
Nagalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062168
|
|
DASI PEDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pamarru
|
AP-06-039-011-011/050061
(PAMARRU)
|
0206039000NRG25240420240667005
|
24/04/2024
|
Krishna
|
0206039WL021393
|
Krishna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061577
|
|
Mr TALARI KRISHNA
|
INDIAN BANK(607105)
|
|
104
|
Pamarru
|
AP-06-039-011-011/050061
(PAMARRU)
|
0206039000NRG25240420240667006
|
24/04/2024
|
Lakshmi Manohari
|
0206039WL021393
|
Lakshmi Manohari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062181
|
|
TALARI LAKSHMI MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pamarru
|
AP-06-039-011-011/050067
(PAMARRU)
|
0206039000NRG25230420240557269
|
24/04/2024
|
Veeranjaneyulu
|
0206039WL017712
|
Veeranjaneyulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061615
|
|
Mr VEERANJANEYULU GULLA
|
INDIAN BANK(607105)
|
|
106
|
Pamarru
|
AP-06-039-011-011/050069
(PAMARRU)
|
0206039000NRG25230420240590675
|
24/04/2024
|
Charamma
|
0206039WL018380
|
Charamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526061587
|
|
Mrs RUDRAPATI SARAMMA
|
INDIAN BANK(607105)
|
|
107
|
Pamarru
|
AP-06-039-011-011/050069
(PAMARRU)
|
0206039000NRG25230420240590674
|
24/04/2024
|
Viman
|
0206039WL018380
|
Viman
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062183
|
|
RUDRAPATI VIMAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pamarru
|
AP-06-039-011-011/050073
(PAMARRU)
|
0206039000NRG25230420240590678
|
24/04/2024
|
Santikumari
|
0206039WL018380
|
Santikumari
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526061696
|
|
Mrs SANTHA KUMARI PUTTI
|
INDIAN BANK(607105)
|
|
109
|
Pamarru
|
AP-06-039-011-011/050075
(PAMARRU)
|
0206039000NRG25240420240642729
|
24/04/2024
|
Anita
|
0206039WL020373
|
Anita
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062188
|
|
Mrs KAKI ANITHA
|
INDIAN BANK(607105)
|
|
110
|
Pamarru
|
AP-06-039-011-011/050078
(PAMARRU)
|
0206039000NRG25230420240590679
|
24/04/2024
|
Venkatanarayanamma
|
0206039WL018380
|
Venkatanarayanamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526061695
|
|
Mrs Kaki Venkata Narayanamma
|
INDIAN BANK(607105)
|
|
111
|
Pamarru
|
AP-06-039-011-011/050081
(PAMARRU)
|
0206039000NRG25230420240590681
|
24/04/2024
|
Kumari
|
0206039WL018380
|
Kumari
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062185
|
|
DASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pamarru
|
AP-06-039-011-011/050084
(PAMARRU)
|
0206039000NRG25230420240590686
|
24/04/2024
|
Rajendraprasad
|
0206039WL018380
|
Rajendraprasad
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526061611
|
|
TALARI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pamarru
|
AP-06-039-011-011/050087
(PAMARRU)
|
0206039000NRG25240420240642731
|
24/04/2024
|
Anjamani
|
0206039WL020373
|
Anjamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062182
|
|
KAKI ANJA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pamarru
|
AP-06-039-011-011/050090
(PAMARRU)
|
0206039000NRG25230420240590687
|
24/04/2024
|
Nageswararao
|
0206039WL018380
|
Nageswararao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526061955
|
|
Mr Merugu Nageswara Rao
|
INDIAN BANK(607105)
|
|
115
|
Pamarru
|
AP-06-039-011-011/050092
(PAMARRU)
|
0206039000NRG25240420240642733
|
24/04/2024
|
Nagamani
|
0206039WL020373
|
Nagamani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062187
|
|
Mrs Chintalapudi Nagamani
|
INDIAN BANK(607105)
|
|
116
|
Pamarru
|
AP-06-039-011-011/050093
(PAMARRU)
|
0206039000NRG25240420240642735
|
24/04/2024
|
Jayalakshmi
|
0206039WL020373
|
Jayalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062170
|
|
Mrs JAYA KUMARI CHINTALAPUDI
|
INDIAN BANK(607105)
|
|
117
|
Pamarru
|
AP-06-039-011-011/050093
(PAMARRU)
|
0206039000NRG25240420240642734
|
24/04/2024
|
Pichcheswararao
|
0206039WL020373
|
Pichcheswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062166
|
|
Mr CHINTALAPUDI PITCHESWARA RAO
|
INDIAN BANK(607105)
|
|
118
|
Pamarru
|
AP-06-039-011-011/050097
(PAMARRU)
|
0206039000NRG25240420240642737
|
24/04/2024
|
Venkataramana
|
0206039WL020373
|
Venkataramana
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061583
|
|
Mrs BASTATI VENKATARAMANA
|
INDIAN BANK(607105)
|
|
119
|
Pamarru
|
AP-06-039-011-011/050097
(PAMARRU)
|
0206039000NRG25240420240642736
|
24/04/2024
|
Venkateswararao
|
0206039WL020373
|
Venkateswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062195
|
|
Mr BASTATI VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
120
|
Pamarru
|
AP-06-039-011-011/050099
(PAMARRU)
|
0206039000NRG25240420240675909
|
24/04/2024
|
Kumari
|
0206039WL021807
|
Kumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061604
|
|
Mrs NADENDLA KUMARI
|
INDIAN BANK(607105)
|
|
121
|
Pamarru
|
AP-06-039-011-011/050104
(PAMARRU)
|
0206039000NRG25240420240642739
|
24/04/2024
|
Rajeswari
|
0206039WL020373
|
Rajeswari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061595
|
|
Mrs RAJESWARI TALARI
|
INDIAN BANK(607105)
|
|
122
|
Pamarru
|
AP-06-039-011-011/050105
(PAMARRU)
|
0206039000NRG25240420240675911
|
24/04/2024
|
Kaki Krishnaveni
|
0206039WL021807
|
Kaki Krishnaveni
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062172
|
|
Mrs KAKI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
123
|
Pamarru
|
AP-06-039-011-011/050110
(PAMARRU)
|
0206039000NRG25240420240642745
|
24/04/2024
|
Savitri
|
0206039WL020373
|
Savitri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061610
|
|
Mrs BASTATI SAVITHRI
|
INDIAN BANK(607105)
|
|
124
|
Pamarru
|
AP-06-039-011-011/050114
(PAMARRU)
|
0206039000NRG25240420240642748
|
24/04/2024
|
Kumari Buradhagunta
|
0206039WL020373
|
Kumari Buradhagunta
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062184
|
|
BURADAGUNTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pamarru
|
AP-06-039-011-011/050117
(PAMARRU)
|
0206039000NRG25240420240675913
|
24/04/2024
|
Padmarani
|
0206039WL021807
|
Padmarani
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061957
|
|
Mrs Mangam Padma Rani
|
INDIAN BANK(607105)
|
|
126
|
Pamarru
|
AP-06-039-011-011/050118
(PAMARRU)
|
0206039000NRG25240420240675916
|
24/04/2024
|
Vijaya
|
0206039WL021807
|
Vijaya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062173
|
|
Mrs SARIMETTI VIJAYA
|
INDIAN BANK(607105)
|
|
127
|
Pamarru
|
AP-06-039-011-011/050119
(PAMARRU)
|
0206039000NRG25240420240642750
|
24/04/2024
|
Venkata Nageswararao
|
0206039WL020373
|
Venkata Nageswararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062198
|
|
Kaki Venkata Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Pamarru
|
AP-06-039-011-011/050119
(PAMARRU)
|
0206039000NRG25240420240642749
|
24/04/2024
|
Venkataramanakumari
|
0206039WL020373
|
Venkataramanakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061598
|
|
KAKI VENKATA RAMANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pamarru
|
AP-06-039-011-011/050129
(PAMARRU)
|
0206039000NRG25240420240642753
|
24/04/2024
|
Sampurna
|
0206039WL020373
|
Sampurna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061605
|
|
Mrs SAMPURNAMMA TALARI
|
INDIAN BANK(607105)
|
|
130
|
Pamarru
|
AP-06-039-011-011/050135
(PAMARRU)
|
0206039000NRG25240420240642756
|
24/04/2024
|
Venkateswaramma
|
0206039WL020373
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062025
|
|
Mrs VENKATESWARAMMA BURADAGUNTA
|
INDIAN BANK(607105)
|
|
131
|
Pamarru
|
AP-06-039-011-011/050139
(PAMARRU)
|
0206039000NRG25240420240642758
|
24/04/2024
|
Sunita
|
0206039WL020373
|
Sunita
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062224
|
|
Mrs SUNEETHA KAKI
|
INDIAN BANK(607105)
|
|
132
|
Pamarru
|
AP-06-039-011-011/050151
(PAMARRU)
|
0206039000NRG25240420240642763
|
24/04/2024
|
vajralu
|
0206039WL020373
|
vajralu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062180
|
|
Mrs PASTALA VAJRALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Pamarru
|
AP-06-039-011-011/070007
(PAMARRU)
|
0206039000NRG25230420240591495
|
24/04/2024
|
Meriratnam
|
0206039WL018391
|
Meriratnam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061978
|
|
Mrs Kancharla Mery Ratnam
|
INDIAN BANK(607105)
|
|
134
|
Pamarru
|
AP-06-039-011-011/070009
(PAMARRU)
|
0206039000NRG25230420240591500
|
24/04/2024
|
Parvati
|
0206039WL018391
|
Parvati
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061609
|
|
MRS KOTTURU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamarru
|
AP-06-039-011-011/070012
(PAMARRU)
|
0206039000NRG25230420240591502
|
24/04/2024
|
Sunita
|
0206039WL018391
|
Sunita
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062230
|
|
GARAPATI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Pamarru
|
AP-06-039-011-011/070015
(PAMARRU)
|
0206039000NRG25230420240591505
|
24/04/2024
|
Kancharla Gangadhararao
|
0206039WL018391
|
Kancharla Gangadhararao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061579
|
|
Mr Kancharla Gangadhara Rao S O RAMAIA
|
INDIAN BANK(607105)
|
|
137
|
Pamarru
|
AP-06-039-011-011/070015
(PAMARRU)
|
0206039000NRG25230420240591506
|
24/04/2024
|
Papamma
|
0206039WL018391
|
Papamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061979
|
|
KANCHARLA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Pamarru
|
AP-06-039-011-011/070018
(PAMARRU)
|
0206039000NRG25230420240591507
|
24/04/2024
|
Samadanam
|
0206039WL018391
|
Samadanam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062239
|
|
Ms Madiri Samadhanam
|
INDIAN BANK(607105)
|
|
139
|
Pamarru
|
AP-06-039-011-011/070020
(PAMARRU)
|
0206039000NRG25230420240591508
|
24/04/2024
|
Ammajamma
|
0206039WL018391
|
Ammajamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061982
|
|
KORAMUKKU AMMAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Pamarru
|
AP-06-039-011-011/070022
(PAMARRU)
|
0206039000NRG25230420240591511
|
24/04/2024
|
Subadra
|
0206039WL018391
|
Subadra
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062238
|
|
Mrs Battu Subhadra SUBHADRA
|
INDIAN BANK(607105)
|
|
141
|
Pamarru
|
AP-06-039-011-011/070025
(PAMARRU)
|
0206039000NRG25230420240591513
|
24/04/2024
|
Venkateswaramma
|
0206039WL018391
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061692
|
|
MANTENA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pamarru
|
AP-06-039-011-011/070030
(PAMARRU)
|
0206039000NRG25230420240591516
|
24/04/2024
|
Chittamma
|
0206039WL018391
|
Chittamma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061602
|
|
NATTA CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Pamarru
|
AP-06-039-011-011/070030
(PAMARRU)
|
0206039000NRG25230420240591517
|
24/04/2024
|
Somayya
|
0206039WL018391
|
Somayya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061888
|
|
NATTA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Pamarru
|
AP-06-039-011-011/070032
(PAMARRU)
|
0206039000NRG25230420240591518
|
24/04/2024
|
Jayalakshmi
|
0206039WL018391
|
Jayalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062237
|
|
Mrs KOTTURI JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
Pamarru
|
AP-06-039-011-011/070034
(PAMARRU)
|
0206039000NRG25230420240591519
|
24/04/2024
|
Sunita
|
0206039WL018391
|
Sunita
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061686
|
|
Ms KANCHARLA SUNITHA
|
INDIAN BANK(607105)
|
|
146
|
Pamarru
|
AP-06-039-011-011/070034
(PAMARRU)
|
0206039000NRG25230420240591520
|
24/04/2024
|
Venkatadri
|
0206039WL018391
|
Venkatadri
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061977
|
|
Mr KANCHARLA VENKATADRI
|
INDIAN BANK(607105)
|
|
147
|
Pamarru
|
AP-06-039-011-011/070036
(PAMARRU)
|
0206039000NRG25230420240591523
|
24/04/2024
|
Subramanyeswaramma
|
0206039WL018391
|
Subramanyeswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062110
|
|
VANGALAPATI SUBRAMANYESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Pamarru
|
AP-06-039-011-011/070042
(PAMARRU)
|
0206039000NRG25240420240667070
|
24/04/2024
|
NagendraRao
|
0206039WL021400
|
NagendraRao
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061581
|
|
MR MANTHENA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamarru
|
AP-06-039-011-011/070042
(PAMARRU)
|
0206039000NRG25240420240667071
|
24/04/2024
|
Ratnakumari
|
0206039WL021400
|
Ratnakumari
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061576
|
|
MANTHENA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pamarru
|
AP-06-039-011-011/070050
(PAMARRU)
|
0206039000NRG25230420240591530
|
24/04/2024
|
manikyam
|
0206039WL018391
|
manikyam
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061585
|
|
YELETI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pamarru
|
AP-06-039-011-011/070051
(PAMARRU)
|
0206039000NRG25230420240591531
|
24/04/2024
|
lakshmi
|
0206039WL018391
|
lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061588
|
|
NAMBURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pamarru
|
AP-06-039-011-011/070051
(PAMARRU)
|
0206039000NRG25230420240591532
|
24/04/2024
|
prabhakara rao
|
0206039WL018391
|
prabhakara rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061612
|
|
NAMBURI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pamarru
|
AP-06-039-011-011/070057
(PAMARRU)
|
0206039000NRG25230420240591535
|
24/04/2024
|
malleshwari
|
0206039WL018391
|
malleshwari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061976
|
|
KANCHARLA MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Pamarru
|
AP-06-039-011-011/070058
(PAMARRU)
|
0206039000NRG25230420240591537
|
24/04/2024
|
PAVANI
|
0206039WL018391
|
PAVANI
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061625
|
|
Mr BATTU PAVANI
|
INDIAN BANK(607105)
|
|
155
|
Pamarru
|
AP-06-039-011-011/070063
(PAMARRU)
|
0206039000NRG25230420240591541
|
24/04/2024
|
Sirisha
|
0206039WL018391
|
Sirisha
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061682
|
|
MANTHENA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pamarru
|
AP-06-039-011-011/070063
(PAMARRU)
|
0206039000NRG25230420240591540
|
24/04/2024
|
Srinivasa Rao
|
0206039WL018391
|
Srinivasa Rao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062240
|
|
MANTHENA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pamarru
|
AP-06-039-011-011/100043
(PAMARRU)
|
0206039000NRG25230420240559180
|
24/04/2024
|
Putti Lakshmi
|
0206039WL017764
|
Putti Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061578
|
|
Mrs PUTTI LAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
Pamarru
|
AP-06-039-011-011/100057
(PAMARRU)
|
0206039000NRG25230420240558844
|
24/04/2024
|
Nallabothula Kotaiah
|
0206039WL017755
|
Nallabothula Kotaiah
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062296
|
|
NALLABOTHULA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pamarru
|
AP-06-039-011-011/100057
(PAMARRU)
|
0206039000NRG25230420240558845
|
24/04/2024
|
Nallabothula Venkateswaramma
|
0206039WL017755
|
Nallabothula Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062208
|
|
MR VENKATESWARAMMA NALLABOTULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamarru
|
AP-06-039-011-011/100063
(PAMARRU)
|
0206039000NRG25230420240558848
|
24/04/2024
|
Bogina Anjaneyulu
|
0206039WL017755
|
Bogina Anjaneyulu
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062209
|
|
MR ANJANEYULU BOGINA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamarru
|
AP-06-039-011-011/100063
(PAMARRU)
|
0206039000NRG25230420240558849
|
24/04/2024
|
Bogina Venkateswaramma
|
0206039WL017755
|
Bogina Venkateswaramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061675
|
|
Mrs BOGINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
162
|
Pamarru
|
AP-06-039-011-011/100095
(PAMARRU)
|
0206039000NRG25230420240558850
|
24/04/2024
|
Bogina Veeramma
|
0206039WL017755
|
Bogina Veeramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061674
|
|
MRS VEERAMMA BOGINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamarru
|
AP-06-039-011-011/100113
(PAMARRU)
|
0206039000NRG25230420240558852
|
24/04/2024
|
Eede Lakshmi
|
0206039WL017755
|
Eede Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061679
|
|
Mrs EEDE LAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
Pamarru
|
AP-06-039-011-011/100156
(PAMARRU)
|
0206039000NRG25230420240558857
|
24/04/2024
|
Gaddam Biksham
|
0206039WL017755
|
Gaddam Biksham
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061597
|
|
Ms GADDAM BIKSHAM
|
INDIAN BANK(607105)
|
|
165
|
Pamarru
|
AP-06-039-011-011/100160
(PAMARRU)
|
0206039000NRG25230420240558862
|
24/04/2024
|
Nallabothula Lakshmi
|
0206039WL017755
|
Nallabothula Lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062259
|
|
Mrs NALLAPUDULA LAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
Pamarru
|
AP-06-039-011-011/100161
(PAMARRU)
|
0206039000NRG25230420240558864
|
24/04/2024
|
Nallabohula Veeramma
|
0206039WL017755
|
Nallabohula Veeramma
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061673
|
|
VEERAMMA NALLABOTHULA
|
CANARA BANK(508532)
|
|
167
|
Pamarru
|
AP-06-039-011-011/100212
(PAMARRU)
|
0206039000NRG25230420240591546
|
24/04/2024
|
gadde venkata lakshmi
|
0206039WL018391
|
gadde venkata lakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062278
|
|
GADDE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pamarru
|
AP-06-039-011-011/100302
(PAMARRU)
|
0206039000NRG25230420240591548
|
24/04/2024
|
Bommareddy Balachandrareddy
|
0206039WL018391
|
Bommareddy Balachandrareddy
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061574
|
|
Mr BOMMAREDDY BALACHANDRA REDDY
|
INDIAN BANK(607105)
|
|
169
|
Pamarru
|
AP-06-039-011-011/100302
(PAMARRU)
|
0206039000NRG25230420240591549
|
24/04/2024
|
Siva Parvathi Bommareddy
|
0206039WL018391
|
Siva Parvathi Bommareddy
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062267
|
|
Ms Bommareddy Siva Parvathi BOMMA
|
INDIAN BANK(607105)
|
|
170
|
Pamarru
|
AP-06-039-011-011/100305
(PAMARRU)
|
0206039000NRG25230420240591551
|
24/04/2024
|
Tulimalli Jeevan Chaitanya
|
0206039WL018391
|
Tulimalli Jeevan Chaitanya
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062265
|
|
Mr Tulimalli Jeevan Chaitanya
|
INDIAN BANK(607105)
|
|
171
|
Pamarru
|
AP-06-039-011-011/100309
(PAMARRU)
|
0206039000NRG25230420240591553
|
24/04/2024
|
Kotikala Prasad
|
0206039WL018391
|
Kotikala Prasad
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062266
|
|
KOTIKALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pamarru
|
AP-06-039-011-011/100314
(PAMARRU)
|
0206039000NRG25230420240591554
|
24/04/2024
|
Kakulla Bhagyalakshmi
|
0206039WL018391
|
Kakulla Bhagyalakshmi
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062263
|
|
MRS KAKULLA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamarru
|
AP-06-039-011-011/100314
(PAMARRU)
|
0206039000NRG25230420240591555
|
24/04/2024
|
Kakulla Yaswanth Kumar
|
0206039WL018391
|
Kakulla Yaswanth Kumar
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062264
|
|
Mr Kakulla Yaswanth Kumar
|
INDIAN BANK(607105)
|
|
174
|
Pamarru
|
AP-06-039-011-011/100317
(PAMARRU)
|
0206039000NRG25230420240591557
|
24/04/2024
|
Kotti Sasi Kala
|
0206039WL018391
|
Kotti Sasi Kala
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062268
|
|
Ms KOTTI SASIKALA
|
INDIAN BANK(607105)
|
|
175
|
Pamarru
|
AP-06-039-011-011/100386
(PAMARRU)
|
0206039000NRG25230420240591563
|
24/04/2024
|
Boddu Nancharamma
|
0206039WL018391
|
Boddu Nancharamma
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526062308
|
|
Ms KORAMUKKA BODDU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
176
|
Pamarru
|
AP-06-039-011-011/100425
(PAMARRU)
|
0206039000NRG25240420240665958
|
24/04/2024
|
Akunyri Suguna
|
0206039WL021323
|
Akunyri Suguna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061681
|
|
Mrs AKUNURI SUGUNA
|
INDIAN BANK(607105)
|
|
177
|
Pamarru
|
AP-06-039-011-011/100451
(PAMARRU)
|
0206039000NRG25240420240666392
|
24/04/2024
|
Veeranki Ratna Manikyam
|
0206039WL021345
|
Veeranki Ratna Manikyam
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062342
|
|
VEERANKI RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Pamarru
|
AP-06-039-011-011/100474
(PAMARRU)
|
0206039000NRG25230420240591568
|
24/04/2024
|
Pendurthi Budda Kumar
|
0206039WL018391
|
Pendurthi Budda Kumar
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062318
|
|
PENDURTHI BUDHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Pamarru
|
AP-06-039-011-011/100486
(PAMARRU)
|
0206039000NRG25240420240666360
|
24/04/2024
|
Derangala Kantamma
|
0206039WL021343
|
Derangala Kantamma
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062341
|
|
Ms Derangla Kantamma
|
INDIAN BANK(607105)
|
|
180
|
Pamarru
|
AP-06-039-011-011/100502
(PAMARRU)
|
0206039000NRG25240420240666236
|
24/04/2024
|
Pavuluri Aruna
|
0206039WL021337
|
Pavuluri Aruna
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061621
|
|
Mrs ARUNA PAVULURI
|
INDIAN BANK(607105)
|
|
181
|
Pamarru
|
AP-06-039-011-011/60345
(PAMARRU)
|
0206039000NRG25230420240591573
|
24/04/2024
|
Garapati Krishnaveni
|
0206039WL018391
|
Garapati Krishnaveni
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062300
|
|
GARAPATI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pamarru
|
AP-06-039-013-013/010128
(RAPARLA)
|
0206039000NRG25240420240674118
|
24/04/2024
|
Durga
|
0206039WL021757
|
Durga
|
00176
|
IDIB000P113
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061689
|
|
JAMPANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Pamarru
|
AP-06-039-019-019/010087
(PASUMARRU)
|
0206039000NRG25240420240641106
|
24/04/2024
|
Suryanataraju
|
0206039WL020338
|
Suryanataraju
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061614
|
|
Mr PASUMARTHI SURYA NATARAJU
|
INDIAN BANK(607105)
|
|
184
|
Pamarru
|
AP-06-039-019-019/010104
(PASUMARRU)
|
0206039000NRG25240420240641114
|
24/04/2024
|
Ratnakumari
|
0206039WL020338
|
Ratnakumari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062106
|
|
Ms RATNA KUMARI VALLE
|
INDIAN BANK(607105)
|
|
185
|
Pamarru
|
AP-06-039-019-019/010148
(PASUMARRU)
|
0206039000NRG25240420240641134
|
24/04/2024
|
vinay
|
0206039WL020338
|
vinay
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062152
|
|
Mr KONA VINAY
|
INDIAN BANK(607105)
|
|
186
|
Pamarru
|
AP-06-039-019-019/010202
(PASUMARRU)
|
0206039000NRG25240420240641178
|
24/04/2024
|
Nagaswami
|
0206039WL020338
|
Nagaswami
|
00176
|
IDIB000P113
|
960
|
960
|
Processed
|
03/05/2024
|
|
3526062001
|
|
Mr Nimmagadda Naga Swami
|
INDIAN BANK(607105)
|
|
187
|
Pamarru
|
AP-06-039-019-019/010202
(PASUMARRU)
|
0206039000NRG25240420240641179
|
24/04/2024
|
nancharamma
|
0206039WL020338
|
nancharamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062060
|
|
Ms NANCHARAMMA NIMMAGADDA
|
INDIAN BANK(607105)
|
|
188
|
Pamarru
|
AP-06-039-019-019/010243
(PASUMARRU)
|
0206039000NRG25240420240641202
|
24/04/2024
|
hamsakumari
|
0206039WL020338
|
hamsakumari
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062024
|
|
Ms PASTALA HAMSA KUMARI
|
INDIAN BANK(607105)
|
|
189
|
Pamarru
|
AP-06-039-019-019/010245
(PASUMARRU)
|
0206039000NRG25240420240641203
|
24/04/2024
|
rAdhika
|
0206039WL020338
|
rAdhika
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061939
|
|
GOSALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Pamarru
|
AP-06-039-019-019/010246
(PASUMARRU)
|
0206039000NRG25240420240641204
|
24/04/2024
|
anusha
|
0206039WL020338
|
anusha
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061999
|
|
Mrs DEKKA ANUSHA
|
INDIAN BANK(607105)
|
|
191
|
Pamarru
|
AP-06-039-019-019/010247
(PASUMARRU)
|
0206039000NRG25240420240641205
|
24/04/2024
|
amruthamma
|
0206039WL020338
|
amruthamma
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062002
|
|
KAKI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pamarru
|
AP-06-039-019-019/010268
(PASUMARRU)
|
0206039000NRG25240420240641213
|
24/04/2024
|
vara lakShmi
|
0206039WL020338
|
vara lakShmi
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061592
|
|
VEERABATTINA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pamarru
|
AP-06-039-019-019/010282
(PASUMARRU)
|
0206039000NRG25240420240641221
|
24/04/2024
|
Mani
|
0206039WL020338
|
Mani
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062343
|
|
PARISE MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pamarru
|
AP-06-039-019-019/020003
(PASUMARRU)
|
0206039000NRG25240420240641255
|
24/04/2024
|
Sugani
|
0206039WL020338
|
Sugani
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061593
|
|
Mrs DEKKA SUGUNA
|
INDIAN BANK(607105)
|
|
195
|
Pamarru
|
AP-06-039-019-019/020004
(PASUMARRU)
|
0206039000NRG25240420240641257
|
24/04/2024
|
Subbamma
|
0206039WL020338
|
Subbamma
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062047
|
|
Ms SALI SUBRAMNAYAM
|
INDIAN BANK(607105)
|
|
196
|
Pamarru
|
AP-06-039-019-019/020015
(PASUMARRU)
|
0206039000NRG25240420240641262
|
24/04/2024
|
Vijaya Kumari
|
0206039WL020338
|
Vijaya Kumari
|
00176
|
IDIB000P113
|
480
|
480
|
Processed
|
03/05/2024
|
|
3526062023
|
|
Ms DEKKA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
197
|
Pamarru
|
AP-06-039-019-019/020020
(PASUMARRU)
|
0206039000NRG25240420240641264
|
24/04/2024
|
Rajini
|
0206039WL020338
|
Rajini
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062078
|
|
Mrs PASTALA RAJANI
|
INDIAN BANK(607105)
|
|
198
|
Pamarru
|
AP-06-039-019-019/020020
(PASUMARRU)
|
0206039000NRG25240420240641266
|
24/04/2024
|
Sita
|
0206039WL020338
|
Sita
|
00176
|
IDIB000P113
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526062295
|
|
PASTALA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pamarru
|
AP-06-039-019-019/020022
(PASUMARRU)
|
0206039000NRG25240420240641268
|
24/04/2024
|
Vijaya Lakshmi
|
0206039WL020338
|
Vijaya Lakshmi
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062006
|
|
Mrs Kaki Vijayalakshmi w o EDUKONDALU
|
INDIAN BANK(607105)
|
|
200
|
Pamarru
|
AP-06-039-019-019/020023
(PASUMARRU)
|
0206039000NRG25240420240641270
|
24/04/2024
|
Rajini Kumari
|
0206039WL020338
|
Rajini Kumari
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061590
|
|
Mrs Dekka Rajani Kumari RAJANI KUMARI
|
INDIAN BANK(607105)
|
|
201
|
Pamarru
|
AP-06-039-019-019/020024
(PASUMARRU)
|
0206039000NRG25240420240641273
|
24/04/2024
|
Leela
|
0206039WL020338
|
Leela
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062007
|
|
Ms KAKI LEELA
|
INDIAN BANK(607105)
|
|
202
|
Pamarru
|
AP-06-039-019-019/020025
(PASUMARRU)
|
0206039000NRG25240420240641275
|
24/04/2024
|
Swapna
|
0206039WL020338
|
Swapna
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061968
|
|
Ms TUMU SWAPNA
|
INDIAN BANK(607105)
|
|
203
|
Pamarru
|
AP-06-039-019-019/020026
(PASUMARRU)
|
0206039000NRG25240420240641276
|
24/04/2024
|
Shakunthala
|
0206039WL020338
|
Shakunthala
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062004
|
|
Ms TUMU SAKUNTALA
|
INDIAN BANK(607105)
|
|
204
|
Pamarru
|
AP-06-039-019-019/020028
(PASUMARRU)
|
0206039000NRG25240420240641277
|
24/04/2024
|
Jyothi
|
0206039WL020338
|
Jyothi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061591
|
|
Mrs JYOTHI LANKAPALLI
|
INDIAN BANK(607105)
|
|
205
|
Pamarru
|
AP-06-039-019-019/020032
(PASUMARRU)
|
0206039000NRG25240420240641283
|
24/04/2024
|
Sujatha
|
0206039WL020338
|
Sujatha
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061594
|
|
DEKKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Pamarru
|
AP-06-039-019-019/020034
(PASUMARRU)
|
0206039000NRG25240420240641285
|
24/04/2024
|
Sukanya
|
0206039WL020338
|
Sukanya
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062008
|
|
Mrs B SUKANYA
|
INDIAN BANK(607105)
|
|
207
|
Pamarru
|
AP-06-039-019-019/020037
(PASUMARRU)
|
0206039000NRG25240420240641287
|
24/04/2024
|
Amulya
|
0206039WL020338
|
Amulya
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061956
|
|
Ms VEMURI AMALA
|
INDIAN BANK(607105)
|
|
208
|
Pamarru
|
AP-06-039-019-019/020038
(PASUMARRU)
|
0206039000NRG25240420240641290
|
24/04/2024
|
Nagaraji
|
0206039WL020338
|
Nagaraji
|
00176
|
IDIB000P113
|
960
|
960
|
Processed
|
03/05/2024
|
|
3526061942
|
|
Ms DEKKA NAGA RAJI
|
INDIAN BANK(607105)
|
|
209
|
Pamarru
|
AP-06-039-019-019/020040
(PASUMARRU)
|
0206039000NRG25240420240641292
|
24/04/2024
|
Suseela
|
0206039WL020338
|
Suseela
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062003
|
|
Mr PASTALA SUSEELA
|
INDIAN BANK(607105)
|
|
210
|
Pamarru
|
AP-06-039-019-019/020041
(PASUMARRU)
|
0206039000NRG25240420240641295
|
24/04/2024
|
Pastala Nagaraju
|
0206039WL020338
|
Pastala Nagaraju
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062061
|
|
Mr Pastala Nagaraju
|
INDIAN BANK(607105)
|
|
211
|
Pamarru
|
AP-06-039-019-019/020041
(PASUMARRU)
|
0206039000NRG25240420240641294
|
24/04/2024
|
Vasantaleela
|
0206039WL020338
|
Vasantaleela
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062062
|
|
Ms PASTALA VASANTHA LEELA
|
INDIAN BANK(607105)
|
|
212
|
Pamarru
|
AP-06-039-019-019/020045
(PASUMARRU)
|
0206039000NRG25240420240641298
|
24/04/2024
|
jyothi
|
0206039WL020338
|
jyothi
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062005
|
|
Ms MOVVA JYOTHI
|
INDIAN BANK(607105)
|
|
213
|
Pamarru
|
AP-06-039-019-019/020046
(PASUMARRU)
|
0206039000NRG25240420240641299
|
24/04/2024
|
anita
|
0206039WL020338
|
anita
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061998
|
|
Ms Medepalli Anitha
|
INDIAN BANK(607105)
|
|
214
|
Pamarru
|
AP-06-039-019-019/020048
(PASUMARRU)
|
0206039000NRG25240420240641300
|
24/04/2024
|
krishaveni
|
0206039WL020338
|
krishaveni
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062000
|
|
Ms GUJJULAMUDI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
215
|
Pamarru
|
AP-06-039-019-019/020049
(PASUMARRU)
|
0206039000NRG25240420240641302
|
24/04/2024
|
Prasanthi
|
0206039WL020338
|
Prasanthi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061970
|
|
Mrs LANKAPALLI PRASANTHI
|
INDIAN BANK(607105)
|
|
216
|
Pamarru
|
AP-06-039-019-019/020052
(PASUMARRU)
|
0206039000NRG25240420240641305
|
24/04/2024
|
Chinnari
|
0206039WL020338
|
Chinnari
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062022
|
|
Mrs PASTALA CHINNARI
|
INDIAN BANK(607105)
|
|
217
|
Pamarru
|
AP-06-039-019-019/020054
(PASUMARRU)
|
0206039000NRG25240420240641307
|
24/04/2024
|
aiekya
|
0206039WL020338
|
aiekya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062314
|
|
Mrs DEKKA ALEKYA
|
INDIAN BANK(607105)
|
|
218
|
Pamarru
|
AP-06-039-019-019/020064
(PASUMARRU)
|
0206039000NRG25240420240641315
|
24/04/2024
|
rajani
|
0206039WL020338
|
rajani
|
00176
|
IDIB000P113
|
960
|
960
|
Processed
|
03/05/2024
|
|
3526062214
|
|
Mrs VELAGAPALLI RAJANI
|
INDIAN BANK(607105)
|
|
219
|
Pamarru
|
AP-06-039-019-019/030028
(PASUMARRU)
|
0206039000NRG25240420240641349
|
24/04/2024
|
Nageswara Rao
|
0206039WL020338
|
Nageswara Rao
|
00176
|
IDIB000P113
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061589
|
|
VALLE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Pamarru
|
AP-06-039-019-019/030050
(PASUMARRU)
|
0206039000NRG25240420240641372
|
24/04/2024
|
nirmala
|
0206039WL020338
|
nirmala
|
00176
|
IDIB000P113
|
960
|
960
|
Processed
|
03/05/2024
|
|
3526062327
|
|
Mrs KANCHERLA NIRMALA
|
INDIAN BANK(607105)
|
|
221
|
Pamarru
|
AP-06-039-019-019/40027
(PASUMARRU)
|
0206039000NRG25240420240641388
|
24/04/2024
|
Pastala Naga lakshmi
|
0206039WL020338
|
Pastala Naga lakshmi
|
00176
|
IDIB000P113
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526062344
|
|
PASTALA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Pamarru
|
AP-06-039-023-025/020008
(NIMMALURU)
|
0206039000NRG25230420240555828
|
24/04/2024
|
Garikamukku Duga Bhavani
|
0206039WL017681
|
Garikamukku Duga Bhavani
|
00176
|
IDIB000P113
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526061941
|
|
Ms Garikimukku Durga Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279194
|
279194
|
|
|
|
|
|
|
|
|
223
|
Pamarru
|
AP-06-039-001-001/010735
(KANUMURU)
|
0206039000NRG25240420240674535
|
24/04/2024
|
SOWJANYA
|
0206039WL021778
|
SOWJANYA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061561
|
|
KANDRU SOWJANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Pamarru
|
AP-06-039-005-005/010224
(ADDADA)
|
0206039000NRG25240420240619645
|
24/04/2024
|
jonnalagadda durga
|
0206039WL019505
|
jonnalagadda durga
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061563
|
|
DURGA JONNALAGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Pamarru
|
AP-06-039-011-011/011436
(PAMARRU)
|
0206039000NRG25230420240558828
|
24/04/2024
|
bramaramba
|
0206039WL017755
|
bramaramba
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061562
|
|
BRAMARAMBA SIKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
226
|
Pamarru
|
AP-06-039-011-011/040046
(PAMARRU)
|
0206039000NRG25240420240675891
|
24/04/2024
|
Goripatti Ramakrishna
|
0206039WL021807
|
Goripatti Ramakrishna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526061702
|
|
RAMAKRISHNA GORIPARTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Pamarru
|
AP-06-039-011-011/050025
(PAMARRU)
|
0206039000NRG25240420240642710
|
24/04/2024
|
Prasad
|
0206039WL020373
|
Prasad
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061568
|
|
SADARLA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Pamarru
|
AP-06-039-011-011/050151
(PAMARRU)
|
0206039000NRG25240420240642764
|
24/04/2024
|
nagamaleswara rao
|
0206039WL020373
|
nagamaleswara rao
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062164
|
|
PASTALA NAGA MALLESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Pamarru
|
AP-06-039-011-011/050151
(PAMARRU)
|
0206039000NRG25240420240642765
|
24/04/2024
|
PASTALA MOUNIKA
|
0206039WL020373
|
PASTALA MOUNIKA
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061569
|
|
PASTALA MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
230
|
Pamarru
|
AP-06-039-010-010/020021
(KONDIPARRU)
|
0206039000NRG25240420240674960
|
24/04/2024
|
Lajaru Babu
|
0206039WL021797
|
Lajaru Babu
|
00177
|
IOBA0002931
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3526062311
|
|
KATTHULA LAJARU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Pamarru
|
AP-06-039-011-011/011017
(PAMARRU)
|
0206039000NRG25230420240558806
|
24/04/2024
|
Parvati
|
0206039WL017755
|
Parvati
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061973
|
|
BETHA PARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pamarru
|
AP-06-039-011-011/011122
(PAMARRU)
|
0206039000NRG25240420240666908
|
24/04/2024
|
Kaniganti Rajesh
|
0206039WL021391
|
Kaniganti Rajesh
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062319
|
|
KANIGANTI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pamarru
|
AP-06-039-011-011/050146
(PAMARRU)
|
0206039000NRG25240420240642761
|
24/04/2024
|
nagamaleswara rao
|
0206039WL020373
|
nagamaleswara rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062158
|
|
MR NAGA MALLESWARA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Pamarru
|
AP-06-039-011-011/070012
(PAMARRU)
|
0206039000NRG25230420240591501
|
24/04/2024
|
Venkateswararao
|
0206039WL018391
|
Venkateswararao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062227
|
|
GARAPATI VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Pamarru
|
AP-06-039-011-011/070021
(PAMARRU)
|
0206039000NRG25230420240591510
|
24/04/2024
|
Jyoti
|
0206039WL018391
|
Jyoti
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062234
|
|
KORAMUKKU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Pamarru
|
AP-06-039-011-011/070021
(PAMARRU)
|
0206039000NRG25230420240591509
|
24/04/2024
|
Venkatarao
|
0206039WL018391
|
Venkatarao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062233
|
|
KORRAMUKKU VENKATADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Pamarru
|
AP-06-039-011-011/100155
(PAMARRU)
|
0206039000NRG25230420240558856
|
24/04/2024
|
Bogina Durgaiah
|
0206039WL017755
|
Bogina Durgaiah
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062251
|
|
DURGAIAH BOGINA
|
CANARA BANK(508532)
|
|
238
|
Pamarru
|
AP-06-039-011-011/100155
(PAMARRU)
|
0206039000NRG25230420240558855
|
24/04/2024
|
Bogina Veeramma
|
0206039WL017755
|
Bogina Veeramma
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062255
|
|
BOGINA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Pamarru
|
AP-06-039-011-011/100157
(PAMARRU)
|
0206039000NRG25230420240558859
|
24/04/2024
|
Bogina Gangamma
|
0206039WL017755
|
Bogina Gangamma
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062254
|
|
Mrs BOGINA GANGAMMA
|
INDIAN BANK(607105)
|
|
240
|
Pamarru
|
AP-06-039-011-011/100159
(PAMARRU)
|
0206039000NRG25230420240558861
|
24/04/2024
|
Nallabothula Srinu
|
0206039WL017755
|
Nallabothula Srinu
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062253
|
|
NALLABOTHU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Pamarru
|
AP-06-039-011-011/100161
(PAMARRU)
|
0206039000NRG25230420240558865
|
24/04/2024
|
Nallabothula Venkatesh
|
0206039WL017755
|
Nallabothula Venkatesh
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062252
|
|
NALLABOTULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pamarru
|
AP-06-039-011-011/100447
(PAMARRU)
|
0206039000NRG25240420240666361
|
24/04/2024
|
Chowdary Vijaya Lakshmi
|
0206039WL021344
|
Chowdary Vijaya Lakshmi
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062331
|
|
CHOWDARY V LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Pamarru
|
AP-06-039-011-011/100456
(PAMARRU)
|
0206039000NRG25240420240666697
|
24/04/2024
|
Chitturi Sivaparavathi
|
0206039WL021364
|
Chitturi Sivaparavathi
|
00177
|
IOBA0002931
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062330
|
|
CHITTURU SIVA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Pamarru
|
AP-06-039-019-019/020022
(PASUMARRU)
|
0206039000NRG25240420240641267
|
24/04/2024
|
Edukondalu
|
0206039WL020338
|
Edukondalu
|
00177
|
IOBA0002931
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061994
|
|
KAKI EDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Pamarru
|
AP-06-039-019-019/020024
(PASUMARRU)
|
0206039000NRG25240420240641272
|
24/04/2024
|
Nancharayya
|
0206039WL020338
|
Nancharayya
|
00177
|
IOBA0002931
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061995
|
|
Mr KAKI NANCHARAIAH
|
INDIAN BANK(607105)
|
|
246
|
Pamarru
|
AP-06-039-019-019/020045
(PASUMARRU)
|
0206039000NRG25240420240641297
|
24/04/2024
|
balayya
|
0206039WL020338
|
balayya
|
00177
|
IOBA0002931
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061996
|
|
MOVVA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26776
|
26776
|
|
|
|
|
|
|
|
|
247
|
Pamarru
|
AP-06-039-011-011/100286
(PAMARRU)
|
0206039000NRG25240420240667068
|
24/04/2024
|
Meka Koteswara Baby Vara Prasad
|
0206039WL021398
|
Meka Koteswara Baby Vara Prasad
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062312
|
|
MEKA KOTESWARA BABY VARA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
248
|
Pamarru
|
AP-06-039-011-011/011310
(PAMARRU)
|
0206039000NRG25240420240675861
|
24/04/2024
|
MalleswaraRao
|
0206039WL021807
|
MalleswaraRao
|
00415
|
SBIN0001408
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062178
|
|
MR KANIGANTI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
249
|
Pamarru
|
AP-06-039-019-019/030050
(PASUMARRU)
|
0206039000NRG25240420240641371
|
24/04/2024
|
anthony
|
0206039WL020338
|
anthony
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062328
|
|
KANCHERLA ANTHONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
250
|
Pamarru
|
AP-06-039-001-001/010276
(KANUMURU)
|
0206039000NRG25240420240674541
|
24/04/2024
|
Guravaiah
|
0206039WL021783
|
Guravaiah
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062298
|
|
MR GURAVAIAH PASUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pamarru
|
AP-06-039-001-001/010452
(KANUMURU)
|
0206039000NRG25240420240674531
|
24/04/2024
|
Eeswara Rao
|
0206039WL021775
|
Eeswara Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062138
|
|
Mr BETA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Pamarru
|
AP-06-039-001-001/010452
(KANUMURU)
|
0206039000NRG25240420240674532
|
24/04/2024
|
Injamma
|
0206039WL021775
|
Injamma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062137
|
|
MRS INJAMMA BETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Pamarru
|
AP-06-039-001-001/010465
(KANUMURU)
|
0206039000NRG25240420240674534
|
24/04/2024
|
Vijayalakshmi
|
0206039WL021777
|
Vijayalakshmi
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062123
|
|
ANNAVARAPU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pamarru
|
AP-06-039-005-005/010128
(ADDADA)
|
0206039000NRG25240420240620490
|
24/04/2024
|
Sankara Rao
|
0206039WL019577
|
Sankara Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061960
|
|
BOLEM SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Pamarru
|
AP-06-039-005-005/010130
(ADDADA)
|
0206039000NRG25240420240620443
|
24/04/2024
|
Padma
|
0206039WL019572
|
Padma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526062199
|
|
Mrs VUYYURU PADMA
|
INDIAN BANK(607105)
|
|
256
|
Pamarru
|
AP-06-039-005-005/010156
(ADDADA)
|
0206039000NRG25240420240619678
|
24/04/2024
|
padma
|
0206039WL019510
|
padma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062108
|
|
KATURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Pamarru
|
AP-06-039-005-005/010156
(ADDADA)
|
0206039000NRG25240420240619677
|
24/04/2024
|
Vijayaraju
|
0206039WL019510
|
Vijayaraju
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062107
|
|
KATURI VIJAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Pamarru
|
AP-06-039-006-006/020011
(KOMARAVOLU)
|
0206039000NRG25240420240645428
|
24/04/2024
|
bosubabu
|
0206039WL020446
|
bosubabu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062273
|
|
MASTER PENUMUDI BOSUBABU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pamarru
|
AP-06-039-006-006/020011
(KOMARAVOLU)
|
0206039000NRG25240420240645429
|
24/04/2024
|
udaykumar
|
0206039WL020446
|
udaykumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062313
|
|
PENUMUDI UDAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Pamarru
|
AP-06-039-008-008/010116
(AINAMPUDI)
|
0206039000NRG25240420240674450
|
24/04/2024
|
NAMBURI PAVANI
|
0206039WL021770
|
NAMBURI PAVANI
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061662
|
|
NAMBURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Pamarru
|
AP-06-039-008-008/010189
(AINAMPUDI)
|
0206039000NRG25240420240674453
|
24/04/2024
|
durgharao
|
0206039WL021773
|
durgharao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062072
|
|
MULAGALAPALLI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pamarru
|
AP-06-039-011-011/010011
(PAMARRU)
|
0206039000NRG25240420240666890
|
24/04/2024
|
Venkateshwar Rao
|
0206039WL021389
|
Venkateshwar Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061635
|
|
MR VENKATESWARA RAO BUDDULA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Pamarru
|
AP-06-039-011-011/010130
(PAMARRU)
|
0206039000NRG25230420240558774
|
24/04/2024
|
simhachalam
|
0206039WL017755
|
simhachalam
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062216
|
|
MR SIMHACHALAM GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pamarru
|
AP-06-039-011-011/010208
(PAMARRU)
|
0206039000NRG25230420240591469
|
24/04/2024
|
Bharati
|
0206039WL018391
|
Bharati
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061668
|
|
MRS VELAGALETI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pamarru
|
AP-06-039-011-011/010208
(PAMARRU)
|
0206039000NRG25230420240591470
|
24/04/2024
|
Velagaleti Durga Rao
|
0206039WL018391
|
Velagaleti Durga Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061665
|
|
VELAGALETI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pamarru
|
AP-06-039-011-011/010208
(PAMARRU)
|
0206039000NRG25230420240591468
|
24/04/2024
|
Venkateswararao
|
0206039WL018391
|
Venkateswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061664
|
|
MR VELAGALETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pamarru
|
AP-06-039-011-011/010215
(PAMARRU)
|
0206039000NRG25230420240591474
|
24/04/2024
|
Dileepkumar
|
0206039WL018391
|
Dileepkumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062217
|
|
MR DILIP KUMAR KAKI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pamarru
|
AP-06-039-011-011/010219
(PAMARRU)
|
0206039000NRG25230420240591477
|
24/04/2024
|
nandi raju
|
0206039WL018391
|
nandi raju
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062111
|
|
NANDIRAJU JAKKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Pamarru
|
AP-06-039-011-011/010229
(PAMARRU)
|
0206039000NRG25230420240591483
|
24/04/2024
|
Ashok Kumar
|
0206039WL018391
|
Ashok Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062115
|
|
MR ASOK KUMAR KAMBHAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pamarru
|
AP-06-039-011-011/010229
(PAMARRU)
|
0206039000NRG25230420240591485
|
24/04/2024
|
Jyothi Kambham
|
0206039WL018391
|
Jyothi Kambham
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062218
|
|
KAMBHAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Pamarru
|
AP-06-039-011-011/010229
(PAMARRU)
|
0206039000NRG25230420240591484
|
24/04/2024
|
Ratnakumari
|
0206039WL018391
|
Ratnakumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062116
|
|
KAMBHAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Pamarru
|
AP-06-039-011-011/010289
(PAMARRU)
|
0206039000NRG25230420240558792
|
24/04/2024
|
Venkataramana
|
0206039WL017755
|
Venkataramana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061981
|
|
BARJI VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Pamarru
|
AP-06-039-011-011/010290
(PAMARRU)
|
0206039000NRG25240420240675837
|
24/04/2024
|
Chinna
|
0206039WL021807
|
Chinna
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062133
|
|
MRS CHINNA MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pamarru
|
AP-06-039-011-011/010463
(PAMARRU)
|
0206039000NRG25240420240665603
|
24/04/2024
|
Suryudu
|
0206039WL021302
|
Suryudu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062203
|
|
YADLA SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Pamarru
|
AP-06-039-011-011/010480
(PAMARRU)
|
0206039000NRG25240420240675850
|
24/04/2024
|
Lakshmi
|
0206039WL021807
|
Lakshmi
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061648
|
|
MR LAKSHMI GUNTIREDDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pamarru
|
AP-06-039-011-011/010575
(PAMARRU)
|
0206039000NRG25240420240667084
|
24/04/2024
|
Vijayababu
|
0206039WL021404
|
Vijayababu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062144
|
|
KURAPATI NAGA VIJAYA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Pamarru
|
AP-06-039-011-011/010988
(PAMARRU)
|
0206039000NRG25230420240558805
|
24/04/2024
|
Kamala Rajulapati
|
0206039WL017755
|
Kamala Rajulapati
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062256
|
|
MRS KAMALA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Pamarru
|
AP-06-039-011-011/010988
(PAMARRU)
|
0206039000NRG25230420240558804
|
24/04/2024
|
Suryanarayana
|
0206039WL017755
|
Suryanarayana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062113
|
|
R SURYANARAYANA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pamarru
|
AP-06-039-011-011/011122
(PAMARRU)
|
0206039000NRG25240420240666906
|
24/04/2024
|
adiseshu
|
0206039WL021391
|
adiseshu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062204
|
|
MR KANIGANTI ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pamarru
|
AP-06-039-011-011/011150
(PAMARRU)
|
0206039000NRG25240420240675858
|
24/04/2024
|
anapurna
|
0206039WL021807
|
anapurna
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062205
|
|
RAJULAPATI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Pamarru
|
AP-06-039-011-011/011212
(PAMARRU)
|
0206039000NRG25230420240591491
|
24/04/2024
|
sirisha
|
0206039WL018391
|
sirisha
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061667
|
|
MRS KAMBAM SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pamarru
|
AP-06-039-011-011/011348
(PAMARRU)
|
0206039000NRG25230420240558821
|
24/04/2024
|
Chandra Sekhar
|
0206039WL017755
|
Chandra Sekhar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062114
|
|
REDDY CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
Pamarru
|
AP-06-039-011-011/011443
(PAMARRU)
|
0206039000NRG25240420240675866
|
24/04/2024
|
Nagamani Vodugu
|
0206039WL021807
|
Nagamani Vodugu
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526062109
|
|
MRS NAGA MANI VODUGU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pamarru
|
AP-06-039-011-011/011443
(PAMARRU)
|
0206039000NRG25240420240675867
|
24/04/2024
|
Vodugu Venkateswar Rao
|
0206039WL021807
|
Vodugu Venkateswar Rao
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526062302
|
|
VODUGU VENKATESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Pamarru
|
AP-06-039-011-011/011483
(PAMARRU)
|
0206039000NRG25240420240665961
|
24/04/2024
|
krishna veni
|
0206039WL021324
|
krishna veni
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061930
|
|
Mrs DHULIPALLA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
286
|
Pamarru
|
AP-06-039-011-011/011483
(PAMARRU)
|
0206039000NRG25240420240665960
|
24/04/2024
|
satyanarayana
|
0206039WL021324
|
satyanarayana
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062275
|
|
MR SATYANARAYANA DHULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Pamarru
|
AP-06-039-011-011/011549
(PAMARRU)
|
0206039000NRG25240420240665708
|
24/04/2024
|
Venkateswara Rao
|
0206039WL021309
|
Venkateswara Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062244
|
|
SURAVARAPU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Pamarru
|
AP-06-039-011-011/030032
(PAMARRU)
|
0206039000NRG25240420240675889
|
24/04/2024
|
venkateshwara rao
|
0206039WL021807
|
venkateshwara rao
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526062225
|
|
MR VENKATESWARA RAO MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Pamarru
|
AP-06-039-011-011/050009
(PAMARRU)
|
0206039000NRG25230420240557246
|
24/04/2024
|
Kranti Kumar
|
0206039WL017712
|
Kranti Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061647
|
|
MR KRANTHI KUMAR JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pamarru
|
AP-06-039-011-011/050010
(PAMARRU)
|
0206039000NRG25230420240557248
|
24/04/2024
|
Kankadurgarao
|
0206039WL017712
|
Kankadurgarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062228
|
|
MR KANAKADURGA RAO TALARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pamarru
|
AP-06-039-011-011/050015
(PAMARRU)
|
0206039000NRG25240420240642708
|
24/04/2024
|
Srinivasarao
|
0206039WL020373
|
Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062215
|
|
TALARI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pamarru
|
AP-06-039-011-011/050027
(PAMARRU)
|
0206039000NRG25240420240642716
|
24/04/2024
|
BURADAGUNTA CHANDU
|
0206039WL020373
|
BURADAGUNTA CHANDU
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062248
|
|
MISS BURADAGUNTA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pamarru
|
AP-06-039-011-011/050036
(PAMARRU)
|
0206039000NRG25230420240557258
|
24/04/2024
|
Nageswararao
|
0206039WL017712
|
Nageswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062247
|
|
JANGAM YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Pamarru
|
AP-06-039-011-011/050039
(PAMARRU)
|
0206039000NRG25240420240642722
|
24/04/2024
|
Venkateswararao
|
0206039WL020373
|
Venkateswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062177
|
|
Mr SADARLA VEERA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
295
|
Pamarru
|
AP-06-039-011-011/050044
(PAMARRU)
|
0206039000NRG25240420240675903
|
24/04/2024
|
Sudheer Mangam
|
0206039WL021807
|
Sudheer Mangam
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062236
|
|
MR MANGAM SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pamarru
|
AP-06-039-011-011/050045
(PAMARRU)
|
0206039000NRG25240420240675905
|
24/04/2024
|
Venkateswaramma
|
0206039WL021807
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526062156
|
|
Mrs Vangalapati Venkateswaramma
|
INDIAN BANK(607105)
|
|
297
|
Pamarru
|
AP-06-039-011-011/050046
(PAMARRU)
|
0206039000NRG25240420240642725
|
24/04/2024
|
Venkateswararao
|
0206039WL020373
|
Venkateswararao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061644
|
|
MR VENKATESWARA RAO NANDIPU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pamarru
|
AP-06-039-011-011/050055
(PAMARRU)
|
0206039000NRG25230420240557265
|
24/04/2024
|
Kondalarao
|
0206039WL017712
|
Kondalarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062159
|
|
DASI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Pamarru
|
AP-06-039-011-011/050070
(PAMARRU)
|
0206039000NRG25230420240590676
|
24/04/2024
|
Vajralu
|
0206039WL018380
|
Vajralu
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062155
|
|
MUTHYALU VAJRALU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pamarru
|
AP-06-039-011-011/050081
(PAMARRU)
|
0206039000NRG25230420240590682
|
24/04/2024
|
Naga Savitri
|
0206039WL018380
|
Naga Savitri
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062161
|
|
NAGA SAVITHRAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Pamarru
|
AP-06-039-011-011/050084
(PAMARRU)
|
0206039000NRG25230420240590685
|
24/04/2024
|
Krishnabharat
|
0206039WL018380
|
Krishnabharat
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526062301
|
|
TALARI KRISHNA BHARAT BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Pamarru
|
AP-06-039-011-011/050091
(PAMARRU)
|
0206039000NRG25230420240559175
|
24/04/2024
|
Rajesh
|
0206039WL017764
|
Rajesh
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062179
|
|
TALARI RAJESH
|
CANARA BANK(508532)
|
|
303
|
Pamarru
|
AP-06-039-011-011/050117
(PAMARRU)
|
0206039000NRG25240420240675914
|
24/04/2024
|
Koteswararao
|
0206039WL021807
|
Koteswararao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062160
|
|
MR MANGAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pamarru
|
AP-06-039-011-011/050119
(PAMARRU)
|
0206039000NRG25240420240642751
|
24/04/2024
|
chandra shekar
|
0206039WL020373
|
chandra shekar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061626
|
|
MR CHANDRA SEKHAR KAKI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pamarru
|
AP-06-039-011-011/050135
(PAMARRU)
|
0206039000NRG25240420240642755
|
24/04/2024
|
Srinivasarao
|
0206039WL020373
|
Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062021
|
|
MR SRINIVASA RAO BURADAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Pamarru
|
AP-06-039-011-011/060019
(PAMARRU)
|
0206039000NRG25240420240665812
|
24/04/2024
|
MARIYAMMA TUMMANDRU
|
0206039WL021318
|
MARIYAMMA TUMMANDRU
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062223
|
|
MRS MARIYAMMA TOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pamarru
|
AP-06-039-011-011/070008
(PAMARRU)
|
0206039000NRG25230420240591497
|
24/04/2024
|
Srinivasarao Kambham
|
0206039WL018391
|
Srinivasarao Kambham
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062226
|
|
MR SRINIVASA RAO KAMBHAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pamarru
|
AP-06-039-011-011/070008
(PAMARRU)
|
0206039000NRG25230420240591498
|
24/04/2024
|
Veera Nagalakshmi Kambham
|
0206039WL018391
|
Veera Nagalakshmi Kambham
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062229
|
|
MRS VEERA NAGA LAKSHMI KAMBHAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pamarru
|
AP-06-039-011-011/070025
(PAMARRU)
|
0206039000NRG25230420240591515
|
24/04/2024
|
MANTENA RAGHUBABU
|
0206039WL018391
|
MANTENA RAGHUBABU
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062270
|
|
Mr Mantena Raghubabu
|
INDIAN BANK(607105)
|
|
310
|
Pamarru
|
AP-06-039-011-011/070034
(PAMARRU)
|
0206039000NRG25230420240591521
|
24/04/2024
|
YASWANTHKALYAN KANCHARLA
|
0206039WL018391
|
YASWANTHKALYAN KANCHARLA
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526062272
|
|
Mr KANCHARLA YESWANTH KALYAN
|
INDIAN BANK(607105)
|
|
311
|
Pamarru
|
AP-06-039-011-011/070039
(PAMARRU)
|
0206039000NRG25230420240591524
|
24/04/2024
|
RATNAKUMARI
|
0206039WL018391
|
RATNAKUMARI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061670
|
|
RATNA KUMARI KATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Pamarru
|
AP-06-039-011-011/070040
(PAMARRU)
|
0206039000NRG25230420240591525
|
24/04/2024
|
AdiSEShu
|
0206039WL018391
|
AdiSEShu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062193
|
|
JAKKULA ADISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pamarru
|
AP-06-039-011-011/070040
(PAMARRU)
|
0206039000NRG25230420240591526
|
24/04/2024
|
nagalakshmi
|
0206039WL018391
|
nagalakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062192
|
|
JAKKULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Pamarru
|
AP-06-039-011-011/070050
(PAMARRU)
|
0206039000NRG25230420240591529
|
24/04/2024
|
ramesh
|
0206039WL018391
|
ramesh
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062191
|
|
ELETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
315
|
Pamarru
|
AP-06-039-011-011/070057
(PAMARRU)
|
0206039000NRG25230420240591534
|
24/04/2024
|
venkata kumar
|
0206039WL018391
|
venkata kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061975
|
|
KANCHARLA VENKATA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Pamarru
|
AP-06-039-011-011/070062
(PAMARRU)
|
0206039000NRG25230420240591538
|
24/04/2024
|
Udaya Kumar
|
0206039WL018391
|
Udaya Kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062235
|
|
MR MANTENA UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pamarru
|
AP-06-039-011-011/100043
(PAMARRU)
|
0206039000NRG25230420240559181
|
24/04/2024
|
Putti Sailu
|
0206039WL017764
|
Putti Sailu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062281
|
|
PUTTI SAYELU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pamarru
|
AP-06-039-011-011/100095
(PAMARRU)
|
0206039000NRG25230420240558851
|
24/04/2024
|
Bogina Subbaiah
|
0206039WL017755
|
Bogina Subbaiah
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061651
|
|
MR BOGINA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pamarru
|
AP-06-039-011-011/100126
(PAMARRU)
|
0206039000NRG25230420240591544
|
24/04/2024
|
manthena rambayamma
|
0206039WL018391
|
manthena rambayamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062232
|
|
MRS RAM BAYAMMA MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pamarru
|
AP-06-039-011-011/100126
(PAMARRU)
|
0206039000NRG25230420240591545
|
24/04/2024
|
ravi varama manthena
|
0206039WL018391
|
ravi varama manthena
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062231
|
|
MR RAVI VARMA MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pamarru
|
AP-06-039-011-011/100154
(PAMARRU)
|
0206039000NRG25230420240558853
|
24/04/2024
|
Bogina Mangamma
|
0206039WL017755
|
Bogina Mangamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061632
|
|
BOGINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Pamarru
|
AP-06-039-011-011/100159
(PAMARRU)
|
0206039000NRG25230420240558860
|
24/04/2024
|
Nallabothula Mangamma
|
0206039WL017755
|
Nallabothula Mangamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061630
|
|
MRS MANGAMMA NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pamarru
|
AP-06-039-011-011/100217
(PAMARRU)
|
0206039000NRG25240420240666671
|
24/04/2024
|
veeranki venkateshwara rao
|
0206039WL021361
|
veeranki venkateshwara rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062339
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pamarru
|
AP-06-039-011-011/100335
(PAMARRU)
|
0206039000NRG25230420240591560
|
24/04/2024
|
Tatiparthi Venkata Ramana
|
0206039WL018391
|
Tatiparthi Venkata Ramana
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062307
|
|
TATIPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pamarru
|
AP-06-039-011-011/100430
(PAMARRU)
|
0206039000NRG25240420240666880
|
24/04/2024
|
Pilli Kondalarao
|
0206039WL021384
|
Pilli Kondalarao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062329
|
|
PILLI KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Pamarru
|
AP-06-039-011-011/100443
(PAMARRU)
|
0206039000NRG25240420240666435
|
24/04/2024
|
Munipalli Govardhan
|
0206039WL021351
|
Munipalli Govardhan
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062332
|
|
MUNIPALLI GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pamarru
|
AP-06-039-011-011/100453
(PAMARRU)
|
0206039000NRG25240420240666475
|
24/04/2024
|
Chalapati Sirisha
|
0206039WL021354
|
Chalapati Sirisha
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062336
|
|
MRS SIRISHA CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pamarru
|
AP-06-039-011-011/100458
(PAMARRU)
|
0206039000NRG25240420240666670
|
24/04/2024
|
Itikala Veeramma
|
0206039WL021360
|
Itikala Veeramma
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062338
|
|
ITIKALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Pamarru
|
AP-06-039-011-011/100475
(PAMARRU)
|
0206039000NRG25240420240675925
|
24/04/2024
|
Munipalli Divya
|
0206039WL021807
|
Munipalli Divya
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062317
|
|
MRS DIVYA MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pamarru
|
AP-06-039-011-011/100475
(PAMARRU)
|
0206039000NRG25240420240675924
|
24/04/2024
|
Munipalli Veera Kumar
|
0206039WL021807
|
Munipalli Veera Kumar
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062316
|
|
MR VEERA KUMAR MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pamarru
|
AP-06-039-011-011/100476
(PAMARRU)
|
0206039000NRG25240420240675926
|
24/04/2024
|
Meka Sesha Kumari
|
0206039WL021807
|
Meka Sesha Kumari
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062315
|
|
MRS SESHA KUMARI MEKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pamarru
|
AP-06-039-011-011/100490
(PAMARRU)
|
0206039000NRG25240420240666279
|
24/04/2024
|
Lankapalli Hanumanthu Rao
|
0206039WL021342
|
Lankapalli Hanumanthu Rao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061646
|
|
MR LANKAPALLI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pamarru
|
AP-06-039-011-011/100490
(PAMARRU)
|
0206039000NRG25240420240666280
|
24/04/2024
|
Lankapalli Yesteru Rani
|
0206039WL021342
|
Lankapalli Yesteru Rani
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061656
|
|
LANKAPALLI YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Pamarru
|
AP-06-039-011-011/100491
(PAMARRU)
|
0206039000NRG25240420240666267
|
24/04/2024
|
Sujan Mulk Nagulu
|
0206039WL021340
|
Sujan Mulk Nagulu
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062335
|
|
MR SUJANMULK NAGULU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Pamarru
|
AP-06-039-011-011/100492
(PAMARRU)
|
0206039000NRG25240420240666394
|
24/04/2024
|
Tadisetty Samasivarao
|
0206039WL021347
|
Tadisetty Samasivarao
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062347
|
|
MR SAMBASIVA RAO TADISETTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Pamarru
|
AP-06-039-019-019/010087
(PASUMARRU)
|
0206039000NRG25240420240641107
|
24/04/2024
|
Padmavati
|
0206039WL020338
|
Padmavati
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062291
|
|
MRS PADMAVATHI PASUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamarru
|
AP-06-039-019-019/010176
(PASUMARRU)
|
0206039000NRG25240420240641157
|
24/04/2024
|
Eeswavarao
|
0206039WL020338
|
Eeswavarao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062057
|
|
MR JANNU ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pamarru
|
AP-06-039-019-019/010204
(PASUMARRU)
|
0206039000NRG25240420240641183
|
24/04/2024
|
durghamma
|
0206039WL020338
|
durghamma
|
00415
|
SBIN0002776
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061937
|
|
GOTRU DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Pamarru
|
AP-06-039-019-019/010304
(PASUMARRU)
|
0206039000NRG25240420240641243
|
24/04/2024
|
ramakrishna
|
0206039WL020338
|
ramakrishna
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062010
|
|
MR RAMAKRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pamarru
|
AP-06-039-019-019/020003
(PASUMARRU)
|
0206039000NRG25240420240641256
|
24/04/2024
|
Phani kumar
|
0206039WL020338
|
Phani kumar
|
00415
|
SBIN0002776
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062073
|
|
MR PHANI KUMAR DEKKA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pamarru
|
AP-06-039-019-019/020010
(PASUMARRU)
|
0206039000NRG25240420240641260
|
24/04/2024
|
Sridevi
|
0206039WL020338
|
Sridevi
|
00415
|
SBIN0002776
|
240
|
240
|
Processed
|
02/05/2024
|
|
3526061993
|
|
BATTU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pamarru
|
AP-06-039-019-019/020055
(PASUMARRU)
|
0206039000NRG25240420240641308
|
24/04/2024
|
kishore
|
0206039WL020338
|
kishore
|
00415
|
SBIN0002776
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062046
|
|
MR TUMU KISHORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamarru
|
AP-06-039-019-019/020056
(PASUMARRU)
|
0206039000NRG25240420240641310
|
24/04/2024
|
venkateswararao
|
0206039WL020338
|
venkateswararao
|
00415
|
SBIN0002776
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062292
|
|
MR DIVI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pamarru
|
AP-06-039-019-019/030010
(PASUMARRU)
|
0206039000NRG25240420240641328
|
24/04/2024
|
Lakshmi
|
0206039WL020338
|
Lakshmi
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062293
|
|
MRS LAKSHMI KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Pamarru
|
AP-06-039-019-019/40024
(PASUMARRU)
|
0206039000NRG25240420240641385
|
24/04/2024
|
Vemuri Sravanth
|
0206039WL020338
|
Vemuri Sravanth
|
00415
|
SBIN0002776
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062326
|
|
VEMURI PRASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Pamarru
|
AP-06-039-023-025/010056
(NIMMALURU)
|
0206039000NRG25230420240555821
|
24/04/2024
|
Yesuratna
|
0206039WL017681
|
Yesuratna
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061954
|
|
MRS GARIKAMUKKU YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pamarru
|
AP-06-039-023-025/010061
(NIMMALURU)
|
0206039000NRG25230420240555823
|
24/04/2024
|
Santhamma
|
0206039WL017681
|
Santhamma
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061953
|
|
MRS SANTHAMMA PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Pamarru
|
AP-06-039-023-025/010098
(NIMMALURU)
|
0206039000NRG25230420240555824
|
24/04/2024
|
Ratna Kumari
|
0206039WL017681
|
Ratna Kumari
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061936
|
|
PalliKonda Ratna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
Pamarru
|
AP-06-039-023-025/010109
(NIMMALURU)
|
0206039000NRG25230420240555825
|
24/04/2024
|
Siva Prakash Rao
|
0206039WL017681
|
Siva Prakash Rao
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526061952
|
|
MR YELISELA SIVA PRAKASHA RAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
Pamarru
|
AP-06-039-023-025/010201
(NIMMALURU)
|
0206039000NRG25230420240555827
|
24/04/2024
|
lavanya
|
0206039WL017681
|
lavanya
|
00415
|
SBIN0002776
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526061938
|
|
MRS SIRIVELLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151554
|
151554
|
|
|
|
|
|
|
|
|
351
|
Pamarru
|
AP-06-039-011-011/070014
(PAMARRU)
|
0206039000NRG25230420240591504
|
24/04/2024
|
Garapati Sireesha
|
0206039WL018391
|
Garapati Sireesha
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062306
|
|
GARAPATI SIREESHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
352
|
Pamarru
|
AP-06-039-021-023/010023
(PRAKARLA)
|
0206039000NRG25240420240607904
|
24/04/2024
|
Venkata Subba Rao
|
0206039WL018921
|
Venkata Subba Rao
|
00415
|
SBIN0015054
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062279
|
|
MR DASI VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
353
|
Pamarru
|
AP-06-039-011-011/050142
(PAMARRU)
|
0206039000NRG25240420240642760
|
24/04/2024
|
Kiran Kumar
|
0206039WL020373
|
Kiran Kumar
|
00415
|
SBIN0021123
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061677
|
|
MR JANGAM KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
354
|
Pamarru
|
AP-06-039-008-008/010189
(AINAMPUDI)
|
0206039000NRG25240420240674454
|
24/04/2024
|
sausanya
|
0206039WL021773
|
sausanya
|
00415
|
SBIN0021329
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061661
|
|
MRS MULAGALAPALLI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pamarru
|
AP-06-039-011-011/010161
(PAMARRU)
|
0206039000NRG25230420240558785
|
24/04/2024
|
Ramana
|
0206039WL017755
|
Ramana
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061637
|
|
BANDAEU RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Pamarru
|
AP-06-039-011-011/010209
(PAMARRU)
|
0206039000NRG25230420240591471
|
24/04/2024
|
Ramadevi
|
0206039WL018391
|
Ramadevi
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061657
|
|
Mrs KAKI RAMADEVI
|
INDIAN BANK(607105)
|
|
357
|
Pamarru
|
AP-06-039-011-011/010214
(PAMARRU)
|
0206039000NRG25230420240591472
|
24/04/2024
|
Durgaprasad
|
0206039WL018391
|
Durgaprasad
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061663
|
|
BOGGAVARAPU DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Pamarru
|
AP-06-039-011-011/010214
(PAMARRU)
|
0206039000NRG25230420240591473
|
24/04/2024
|
Venkatarajini
|
0206039WL018391
|
Venkatarajini
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061666
|
|
MRS BOGGAVARAPU VENKATA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Pamarru
|
AP-06-039-011-011/010215
(PAMARRU)
|
0206039000NRG25230420240591475
|
24/04/2024
|
Jyothi
|
0206039WL018391
|
Jyothi
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061672
|
|
JYOTHI KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Pamarru
|
AP-06-039-011-011/010361
(PAMARRU)
|
0206039000NRG25240420240675848
|
24/04/2024
|
Subbarao
|
0206039WL021807
|
Subbarao
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061627
|
|
MR GOVADA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Pamarru
|
AP-06-039-011-011/011017
(PAMARRU)
|
0206039000NRG25230420240558807
|
24/04/2024
|
NagaRaju
|
0206039WL017755
|
NagaRaju
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061680
|
|
MR BETHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Pamarru
|
AP-06-039-011-011/011246
(PAMARRU)
|
0206039000NRG25230420240558813
|
24/04/2024
|
munnI
|
0206039WL017755
|
munnI
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061636
|
|
MAHAMAD MUNNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Pamarru
|
AP-06-039-011-011/050001
(PAMARRU)
|
0206039000NRG25240420240675893
|
24/04/2024
|
Gunasundari
|
0206039WL021807
|
Gunasundari
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061652
|
|
MS GUNA SUNDARI PILLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pamarru
|
AP-06-039-011-011/050001
(PAMARRU)
|
0206039000NRG25240420240675892
|
24/04/2024
|
Ramaswami
|
0206039WL021807
|
Ramaswami
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061645
|
|
MR RAMA SWAMY PILLI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pamarru
|
AP-06-039-011-011/050035
(PAMARRU)
|
0206039000NRG25230420240557257
|
24/04/2024
|
Nagamani
|
0206039WL017712
|
Nagamani
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061653
|
|
Mrs GARIKIMUKKU NAGAMANI
|
INDIAN BANK(607105)
|
|
366
|
Pamarru
|
AP-06-039-011-011/050045
(PAMARRU)
|
0206039000NRG25240420240675904
|
24/04/2024
|
Sreenu
|
0206039WL021807
|
Sreenu
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061642
|
|
MR SRINIVAS RAO VANGALAPATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pamarru
|
AP-06-039-011-011/050067
(PAMARRU)
|
0206039000NRG25230420240590673
|
24/04/2024
|
Nagaanjali
|
0206039WL018380
|
Nagaanjali
|
00415
|
SBIN0021329
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3526061671
|
|
Mrs GULLA NAGA ANJALI
|
INDIAN BANK(607105)
|
|
368
|
Pamarru
|
AP-06-039-011-011/050073
(PAMARRU)
|
0206039000NRG25230420240590677
|
24/04/2024
|
Chinna Arjunarao
|
0206039WL018380
|
Chinna Arjunarao
|
00415
|
SBIN0021329
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526061639
|
|
MR PUTTI CHINNA ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pamarru
|
AP-06-039-011-011/050091
(PAMARRU)
|
0206039000NRG25230420240559174
|
24/04/2024
|
Vijaya Nageswararao
|
0206039WL017764
|
Vijaya Nageswararao
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061638
|
|
MR VIJAYA NAGESWARA RAO TALARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pamarru
|
AP-06-039-011-011/050092
(PAMARRU)
|
0206039000NRG25240420240642732
|
24/04/2024
|
Raghupati
|
0206039WL020373
|
Raghupati
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061650
|
|
Mr CHINTALAPUDI RAGHUPATHI
|
INDIAN BANK(607105)
|
|
371
|
Pamarru
|
AP-06-039-011-011/050099
(PAMARRU)
|
0206039000NRG25240420240675910
|
24/04/2024
|
Srihari Babu Nadendla
|
0206039WL021807
|
Srihari Babu Nadendla
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062249
|
|
NADENDLA SRIHARI BABU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Pamarru
|
AP-06-039-011-011/050105
(PAMARRU)
|
0206039000NRG25240420240675912
|
24/04/2024
|
Ramakrishna
|
0206039WL021807
|
Ramakrishna
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061640
|
|
KAKI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamarru
|
AP-06-039-011-011/050109
(PAMARRU)
|
0206039000NRG25240420240642742
|
24/04/2024
|
Suresh
|
0206039WL020373
|
Suresh
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061660
|
|
MANGAM VENKATA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Pamarru
|
AP-06-039-011-011/050118
(PAMARRU)
|
0206039000NRG25240420240675917
|
24/04/2024
|
Srinivasarao
|
0206039WL021807
|
Srinivasarao
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061641
|
|
MR SRINIVASA RAO SALAMASETTI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pamarru
|
AP-06-039-011-011/050139
(PAMARRU)
|
0206039000NRG25240420240642757
|
24/04/2024
|
Anjaneyulu
|
0206039WL020373
|
Anjaneyulu
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061643
|
|
KAKI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Pamarru
|
AP-06-039-011-011/070041
(PAMARRU)
|
0206039000NRG25230420240591527
|
24/04/2024
|
SrInivAsa rAvu
|
0206039WL018391
|
SrInivAsa rAvu
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061649
|
|
DUSARI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Pamarru
|
AP-06-039-011-011/100109
(PAMARRU)
|
0206039000NRG25230420240591542
|
24/04/2024
|
Kancharla Venkateswaramma
|
0206039WL018391
|
Kancharla Venkateswaramma
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061658
|
|
MRS KANCHARLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Pamarru
|
AP-06-039-011-011/100112
(PAMARRU)
|
0206039000NRG25230420240591543
|
24/04/2024
|
Kambham Bhimaiah
|
0206039WL018391
|
Kambham Bhimaiah
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061669
|
|
MR KUMBHAM BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pamarru
|
AP-06-039-011-011/100154
(PAMARRU)
|
0206039000NRG25230420240558854
|
24/04/2024
|
Venkatesh Bogina
|
0206039WL017755
|
Venkatesh Bogina
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061633
|
|
BOGINA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamarru
|
AP-06-039-011-011/100160
(PAMARRU)
|
0206039000NRG25230420240558863
|
24/04/2024
|
Nallabothula Benjimen
|
0206039WL017755
|
Nallabothula Benjimen
|
00415
|
SBIN0021329
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061631
|
|
NALLAPOTHULA BENZ MAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Pamarru
|
AP-06-039-011-011/100180
(PAMARRU)
|
0206039000NRG25240420240665450
|
24/04/2024
|
Venkateswara rao Palakayala
|
0206039WL021293
|
Venkateswara rao Palakayala
|
00415
|
SBIN0021329
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061655
|
|
MR VENKATESWARA RAO PALAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pamarru
|
AP-06-039-013-013/010128
(RAPARLA)
|
0206039000NRG25240420240674117
|
24/04/2024
|
Srinivas Rao
|
0206039WL021757
|
Srinivas Rao
|
00415
|
SBIN0021329
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061654
|
|
JAMPANA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pamarru
|
AP-06-039-013-013/010140
(RAPARLA)
|
0206039000NRG25240420240674115
|
24/04/2024
|
Rambabu
|
0206039WL021756
|
Rambabu
|
00415
|
SBIN0021329
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061659
|
|
MR RAMBABU PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Pamarru
|
AP-06-039-019-019/010188
(PASUMARRU)
|
0206039000NRG25240420240641170
|
24/04/2024
|
Suresh
|
0206039WL020338
|
Suresh
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061628
|
|
MR NERUSU SURESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pamarru
|
AP-06-039-019-019/010237
(PASUMARRU)
|
0206039000NRG25240420240641198
|
24/04/2024
|
ammarao
|
0206039WL020338
|
ammarao
|
00415
|
SBIN0021329
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061634
|
|
JANNU AMMARAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pamarru
|
AP-06-039-019-019/020003
(PASUMARRU)
|
0206039000NRG25240420240641254
|
24/04/2024
|
Anji Babu
|
0206039WL020338
|
Anji Babu
|
00415
|
SBIN0021329
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061629
|
|
DEKKA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49548
|
49548
|
|
|
|
|
|
|
|
|
387
|
Pamarru
|
AP-06-039-019-019/020023
(PASUMARRU)
|
0206039000NRG25240420240641269
|
24/04/2024
|
Jojibabu
|
0206039WL020338
|
Jojibabu
|
00468
|
UBIN0801461
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061727
|
|
DEKKA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
388
|
Pamarru
|
AP-06-039-019-019/010301
(PASUMARRU)
|
0206039000NRG25240420240641242
|
24/04/2024
|
naga jyOti
|
0206039WL020338
|
naga jyOti
|
00468
|
UBIN0803936
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061730
|
|
AKUNURI NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Pamarru
|
AP-06-039-021-023/010023
(PRAKARLA)
|
0206039000NRG25240420240607905
|
24/04/2024
|
Pushpakumari
|
0206039WL018921
|
Pushpakumari
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061819
|
|
DASI PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamarru
|
AP-06-039-021-023/010050
(PRAKARLA)
|
0206039000NRG25240420240607885
|
24/04/2024
|
Aruna
|
0206039WL018919
|
Aruna
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061729
|
|
NATTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamarru
|
AP-06-039-023-025/010061
(NIMMALURU)
|
0206039000NRG25230420240555822
|
24/04/2024
|
Adiseshu
|
0206039WL017681
|
Adiseshu
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061728
|
|
PAGOLU ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamarru
|
AP-06-039-023-025/010201
(NIMMALURU)
|
0206039000NRG25230420240555826
|
24/04/2024
|
yugenderbabu
|
0206039WL017681
|
yugenderbabu
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061731
|
|
MR SIRIVELLA YUGENDER BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
393
|
Pamarru
|
AP-06-039-006-006/010116
(KOMARAVOLU)
|
0206039000NRG25240420240645408
|
24/04/2024
|
Ramadevi
|
0206039WL020446
|
Ramadevi
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526061903
|
|
BANDARU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamarru
|
AP-06-039-006-006/020086
(KOMARAVOLU)
|
0206039000NRG25240420240645431
|
24/04/2024
|
Bujji
|
0206039WL020446
|
Bujji
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061905
|
|
GURVINDAPALLIBUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
Pamarru
|
AP-06-039-006-006/020086
(KOMARAVOLU)
|
0206039000NRG25240420240645430
|
24/04/2024
|
Yedukondalu
|
0206039WL020446
|
Yedukondalu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061904
|
|
GURVINDAPALLI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pamarru
|
AP-06-039-006-006/020275
(KOMARAVOLU)
|
0206039000NRG25240420240645453
|
24/04/2024
|
Subbarao
|
0206039WL020446
|
Subbarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062175
|
|
JUVVANAPUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pamarru
|
AP-06-039-007-007/010177
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672233
|
24/04/2024
|
Jyothi
|
0206039WL021640
|
Jyothi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061893
|
|
Dakarapu Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
Pamarru
|
AP-06-039-008-008/010132
(AINAMPUDI)
|
0206039000NRG25240420240674448
|
24/04/2024
|
Kumari
|
0206039WL021769
|
Kumari
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061787
|
|
MOLAGAJJI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pamarru
|
AP-06-039-011-011/010011
(PAMARRU)
|
0206039000NRG25240420240666891
|
24/04/2024
|
Ramana
|
0206039WL021389
|
Ramana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061747
|
|
BUDDULA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Pamarru
|
AP-06-039-011-011/010072
(PAMARRU)
|
0206039000NRG25230420240558768
|
24/04/2024
|
Padma
|
0206039WL017755
|
Padma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061761
|
|
DAGGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pamarru
|
AP-06-039-011-011/010123
(PAMARRU)
|
0206039000NRG25230420240558770
|
24/04/2024
|
Anasuya
|
0206039WL017755
|
Anasuya
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061764
|
|
PAMARTHI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamarru
|
AP-06-039-011-011/010129
(PAMARRU)
|
0206039000NRG25230420240558772
|
24/04/2024
|
Seetamma
|
0206039WL017755
|
Seetamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061855
|
|
KOLLI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Pamarru
|
AP-06-039-011-011/010130
(PAMARRU)
|
0206039000NRG25230420240558773
|
24/04/2024
|
Papa
|
0206039WL017755
|
Papa
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061762
|
|
SHRI PAPA GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pamarru
|
AP-06-039-011-011/010138
(PAMARRU)
|
0206039000NRG25230420240558776
|
24/04/2024
|
Krishnaveni
|
0206039WL017755
|
Krishnaveni
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061765
|
|
GORELA KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Pamarru
|
AP-06-039-011-011/010153
(PAMARRU)
|
0206039000NRG25230420240558783
|
24/04/2024
|
Renuka
|
0206039WL017755
|
Renuka
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061869
|
|
KAGITA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pamarru
|
AP-06-039-011-011/010206
(PAMARRU)
|
0206039000NRG25230420240591464
|
24/04/2024
|
Manikyalarao
|
0206039WL018391
|
Manikyalarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061846
|
|
ESANI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamarru
|
AP-06-039-011-011/010207
(PAMARRU)
|
0206039000NRG25230420240591466
|
24/04/2024
|
Rajeshbabu
|
0206039WL018391
|
Rajeshbabu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061804
|
|
KAKULLA RAJESH BABU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamarru
|
AP-06-039-011-011/010224
(PAMARRU)
|
0206039000NRG25230420240591478
|
24/04/2024
|
Kantamma
|
0206039WL018391
|
Kantamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061768
|
|
DASARI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamarru
|
AP-06-039-011-011/010224
(PAMARRU)
|
0206039000NRG25230420240591479
|
24/04/2024
|
Vijayakumari
|
0206039WL018391
|
Vijayakumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061790
|
|
DASARI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamarru
|
AP-06-039-011-011/010228
(PAMARRU)
|
0206039000NRG25230420240591482
|
24/04/2024
|
Manimma
|
0206039WL018391
|
Manimma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061748
|
|
JAKKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Pamarru
|
AP-06-039-011-011/010228
(PAMARRU)
|
0206039000NRG25230420240591481
|
24/04/2024
|
Srinivasarao
|
0206039WL018391
|
Srinivasarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061809
|
|
JAKKULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pamarru
|
AP-06-039-011-011/010240
(PAMARRU)
|
0206039000NRG25230420240591487
|
24/04/2024
|
Chandrasekhar
|
0206039WL018391
|
Chandrasekhar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061753
|
|
KAKULLA CHANDRASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Pamarru
|
AP-06-039-011-011/010240
(PAMARRU)
|
0206039000NRG25230420240591488
|
24/04/2024
|
Nirmala
|
0206039WL018391
|
Nirmala
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061834
|
|
KAKULLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamarru
|
AP-06-039-011-011/010280
(PAMARRU)
|
0206039000NRG25230420240558788
|
24/04/2024
|
Lakshmi
|
0206039WL017755
|
Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061785
|
|
MADEDLA LAKSHMI AND GANDI LALITHA KUMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Pamarru
|
AP-06-039-011-011/010284
(PAMARRU)
|
0206039000NRG25230420240558790
|
24/04/2024
|
Appalanarsamma
|
0206039WL017755
|
Appalanarsamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061784
|
|
MALLIREDDY APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamarru
|
AP-06-039-011-011/010284
(PAMARRU)
|
0206039000NRG25230420240558791
|
24/04/2024
|
Krishnaveni
|
0206039WL017755
|
Krishnaveni
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061752
|
|
MALLIREDDY KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Pamarru
|
AP-06-039-011-011/010290
(PAMARRU)
|
0206039000NRG25240420240675838
|
24/04/2024
|
Lakshmanarao
|
0206039WL021807
|
Lakshmanarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061757
|
|
MR MARRAPU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pamarru
|
AP-06-039-011-011/010298
(PAMARRU)
|
0206039000NRG25240420240675839
|
24/04/2024
|
Lakshmi
|
0206039WL021807
|
Lakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061742
|
|
VEMANAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pamarru
|
AP-06-039-011-011/010309
(PAMARRU)
|
0206039000NRG25240420240675840
|
24/04/2024
|
Acchamnayudu
|
0206039WL021807
|
Acchamnayudu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061856
|
|
SEERAMREDDY ATCHAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pamarru
|
AP-06-039-011-011/010309
(PAMARRU)
|
0206039000NRG25240420240675841
|
24/04/2024
|
Balatripurasundari
|
0206039WL021807
|
Balatripurasundari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061843
|
|
RAMDHI BALA TRIPURA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamarru
|
AP-06-039-011-011/010309
(PAMARRU)
|
0206039000NRG25240420240675842
|
24/04/2024
|
Ratnakumari
|
0206039WL021807
|
Ratnakumari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061759
|
|
SRIRAM REDDY RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pamarru
|
AP-06-039-011-011/010320
(PAMARRU)
|
0206039000NRG25240420240675845
|
24/04/2024
|
Mangamma
|
0206039WL021807
|
Mangamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061760
|
|
PUDI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Pamarru
|
AP-06-039-011-011/010320
(PAMARRU)
|
0206039000NRG25240420240675844
|
24/04/2024
|
Seetaramanayudu
|
0206039WL021807
|
Seetaramanayudu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061866
|
|
PUDI SITAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Pamarru
|
AP-06-039-011-011/010322
(PAMARRU)
|
0206039000NRG25230420240558795
|
24/04/2024
|
Lakshmi
|
0206039WL017755
|
Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061776
|
|
KARRI LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamarru
|
AP-06-039-011-011/010427
(PAMARRU)
|
0206039000NRG25230420240558798
|
24/04/2024
|
Ramayamma
|
0206039WL017755
|
Ramayamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061780
|
|
DASARI RAMAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Pamarru
|
AP-06-039-011-011/010450
(PAMARRU)
|
0206039000NRG25240420240665605
|
24/04/2024
|
Seshukumari
|
0206039WL021303
|
Seshukumari
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061868
|
|
MRS SESHU KUMARI MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pamarru
|
AP-06-039-011-011/010972
(PAMARRU)
|
0206039000NRG25230420240558802
|
24/04/2024
|
Vijayavenu
|
0206039WL017755
|
Vijayavenu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061738
|
|
KONAKALLA VIJAYA VENU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pamarru
|
AP-06-039-011-011/011036
(PAMARRU)
|
0206039000NRG25240420240665498
|
24/04/2024
|
China Gangaiah
|
0206039WL021296
|
China Gangaiah
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061803
|
|
PAMARTH GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Pamarru
|
AP-06-039-011-011/011036
(PAMARRU)
|
0206039000NRG25240420240665499
|
24/04/2024
|
Lakshmi
|
0206039WL021296
|
Lakshmi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061849
|
|
PAMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamarru
|
AP-06-039-011-011/011059
(PAMARRU)
|
0206039000NRG25240420240665451
|
24/04/2024
|
Ammaji
|
0206039WL021294
|
Ammaji
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061858
|
|
PARISE AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Pamarru
|
AP-06-039-011-011/011142
(PAMARRU)
|
0206039000NRG25240420240675856
|
24/04/2024
|
endradevi
|
0206039WL021807
|
endradevi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061739
|
|
MRS INDIRA DEVI PINNIBOINA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pamarru
|
AP-06-039-011-011/011142
(PAMARRU)
|
0206039000NRG25240420240675855
|
24/04/2024
|
suresh babu
|
0206039WL021807
|
suresh babu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061750
|
|
MR PINNIBOINA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pamarru
|
AP-06-039-011-011/011150
(PAMARRU)
|
0206039000NRG25240420240675857
|
24/04/2024
|
kondalarao
|
0206039WL021807
|
kondalarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061743
|
|
RAJULAPATI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamarru
|
AP-06-039-011-011/011162
(PAMARRU)
|
0206039000NRG25240420240665551
|
24/04/2024
|
krishnakumari
|
0206039WL021298
|
krishnakumari
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061756
|
|
PAMARTHI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Pamarru
|
AP-06-039-011-011/011162
(PAMARRU)
|
0206039000NRG25240420240665550
|
24/04/2024
|
lakshminarayana
|
0206039WL021298
|
lakshminarayana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061754
|
|
PAMARTHI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamarru
|
AP-06-039-011-011/011287
(PAMARRU)
|
0206039000NRG25230420240558814
|
24/04/2024
|
Veera Prasanna
|
0206039WL017755
|
Veera Prasanna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061794
|
|
RAJULAPATI VEERA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamarru
|
AP-06-039-011-011/011310
(PAMARRU)
|
0206039000NRG25240420240675862
|
24/04/2024
|
Anitha
|
0206039WL021807
|
Anitha
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061822
|
|
MANGAM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamarru
|
AP-06-039-011-011/011346
(PAMARRU)
|
0206039000NRG25230420240558820
|
24/04/2024
|
Satyavani
|
0206039WL017755
|
Satyavani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061758
|
|
MRS BOBBILI SATYA VANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pamarru
|
AP-06-039-011-011/011348
(PAMARRU)
|
0206039000NRG25230420240558822
|
24/04/2024
|
Naga Venkata Satyavathi
|
0206039WL017755
|
Naga Venkata Satyavathi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061827
|
|
REDDY NAGA VENKATA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Pamarru
|
AP-06-039-011-011/011432
(PAMARRU)
|
0206039000NRG25230420240558825
|
24/04/2024
|
devi
|
0206039WL017755
|
devi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061786
|
|
MIDATANA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Pamarru
|
AP-06-039-011-011/011437
(PAMARRU)
|
0206039000NRG25230420240558829
|
24/04/2024
|
venkata rama devi
|
0206039WL017755
|
venkata rama devi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061826
|
|
BODANKI VENKATA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Pamarru
|
AP-06-039-011-011/011449
(PAMARRU)
|
0206039000NRG25240420240675868
|
24/04/2024
|
Ede Gangadarraol
|
0206039WL021807
|
Ede Gangadarraol
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526061815
|
|
EDE GANGADARRAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamarru
|
AP-06-039-011-011/011503
(PAMARRU)
|
0206039000NRG25240420240666204
|
24/04/2024
|
Bhikshala Rao
|
0206039WL021331
|
Bhikshala Rao
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061735
|
|
BIKSHALA RAO VENNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Pamarru
|
AP-06-039-011-011/011505
(PAMARRU)
|
0206039000NRG25230420240558831
|
24/04/2024
|
srinivasa rao
|
0206039WL017755
|
srinivasa rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061766
|
|
RAJULAPATI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamarru
|
AP-06-039-011-011/011589
(PAMARRU)
|
0206039000NRG25240420240665760
|
24/04/2024
|
nancharamma
|
0206039WL021315
|
nancharamma
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061850
|
|
POTHARLANKA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Pamarru
|
AP-06-039-011-011/011591
(PAMARRU)
|
0206039000NRG25240420240675886
|
24/04/2024
|
Bharathi
|
0206039WL021807
|
Bharathi
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3526061798
|
|
Mrs CHALLA BHARATHI
|
INDIAN BANK(607105)
|
|
447
|
Pamarru
|
AP-06-039-011-011/011591
(PAMARRU)
|
0206039000NRG25240420240675885
|
24/04/2024
|
Satyanarayana
|
0206039WL021807
|
Satyanarayana
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3526061874
|
|
Mr Challa Satyanarayana
|
INDIAN BANK(607105)
|
|
448
|
Pamarru
|
AP-06-039-011-011/011592
(PAMARRU)
|
0206039000NRG25240420240675887
|
24/04/2024
|
Rambabu
|
0206039WL021807
|
Rambabu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061812
|
|
MANGAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pamarru
|
AP-06-039-011-011/011594
(PAMARRU)
|
0206039000NRG25240420240665553
|
24/04/2024
|
Anjamma
|
0206039WL021299
|
Anjamma
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061829
|
|
AREPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamarru
|
AP-06-039-011-011/011594
(PAMARRU)
|
0206039000NRG25240420240665552
|
24/04/2024
|
Arepalli Malleswara Rao
|
0206039WL021299
|
Arepalli Malleswara Rao
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061807
|
|
Mr AREPALLI MALLESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
451
|
Pamarru
|
AP-06-039-011-011/011751
(PAMARRU)
|
0206039000NRG25230420240591493
|
24/04/2024
|
Ashok Kumar
|
0206039WL018391
|
Ashok Kumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061805
|
|
GUDAPATI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Pamarru
|
AP-06-039-011-011/011751
(PAMARRU)
|
0206039000NRG25230420240591494
|
24/04/2024
|
Bhargavi
|
0206039WL018391
|
Bhargavi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061797
|
|
GUDAPATI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Pamarru
|
AP-06-039-011-011/011775
(PAMARRU)
|
0206039000NRG25240420240666853
|
24/04/2024
|
kumari
|
0206039WL021378
|
kumari
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061841
|
|
VEERANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamarru
|
AP-06-039-011-011/011775
(PAMARRU)
|
0206039000NRG25240420240666852
|
24/04/2024
|
suryanarayana
|
0206039WL021378
|
suryanarayana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061818
|
|
VEERANKI SUREYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pamarru
|
AP-06-039-011-011/011809
(PAMARRU)
|
0206039000NRG25230420240558843
|
24/04/2024
|
naga jyothi
|
0206039WL017755
|
naga jyothi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061763
|
|
JYOTHI AREPALLI
|
CANARA BANK(508532)
|
|
456
|
Pamarru
|
AP-06-039-011-011/050001
(PAMARRU)
|
0206039000NRG25240420240675894
|
24/04/2024
|
Pilli Chinnari
|
0206039WL021807
|
Pilli Chinnari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061771
|
|
PILLI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamarru
|
AP-06-039-011-011/050002
(PAMARRU)
|
0206039000NRG25230420240557243
|
24/04/2024
|
Ammaji
|
0206039WL017712
|
Ammaji
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061857
|
|
TALARI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamarru
|
AP-06-039-011-011/050003
(PAMARRU)
|
0206039000NRG25230420240557244
|
24/04/2024
|
rantna kumari
|
0206039WL017712
|
rantna kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061775
|
|
TALARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pamarru
|
AP-06-039-011-011/050008
(PAMARRU)
|
0206039000NRG25240420240642707
|
24/04/2024
|
Renuka
|
0206039WL020373
|
Renuka
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061835
|
|
CHAPPIDI MISHAC
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamarru
|
AP-06-039-011-011/050010
(PAMARRU)
|
0206039000NRG25230420240557249
|
24/04/2024
|
Venkateswaramma
|
0206039WL017712
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061853
|
|
TALARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamarru
|
AP-06-039-011-011/050016
(PAMARRU)
|
0206039000NRG25230420240557250
|
24/04/2024
|
Nagavenugopalarao
|
0206039WL017712
|
Nagavenugopalarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061873
|
|
TALARI NAGA VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamarru
|
AP-06-039-011-011/050023
(PAMARRU)
|
0206039000NRG25230420240557254
|
24/04/2024
|
Arjunarao
|
0206039WL017712
|
Arjunarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061817
|
|
Putti Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Pamarru
|
AP-06-039-011-011/050023
(PAMARRU)
|
0206039000NRG25230420240557255
|
24/04/2024
|
Veeramma
|
0206039WL017712
|
Veeramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061852
|
|
PuttiVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
Pamarru
|
AP-06-039-011-011/050032
(PAMARRU)
|
0206039000NRG25240420240675896
|
24/04/2024
|
Edukondalu
|
0206039WL021807
|
Edukondalu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061840
|
|
KAKI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamarru
|
AP-06-039-011-011/050032
(PAMARRU)
|
0206039000NRG25240420240675897
|
24/04/2024
|
Kumari
|
0206039WL021807
|
Kumari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061861
|
|
KAKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamarru
|
AP-06-039-011-011/050033
(PAMARRU)
|
0206039000NRG25240420240642719
|
24/04/2024
|
Venkateswararao
|
0206039WL020373
|
Venkateswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061808
|
|
BODDU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Pamarru
|
AP-06-039-011-011/050035
(PAMARRU)
|
0206039000NRG25230420240557256
|
24/04/2024
|
Venkatakrishna
|
0206039WL017712
|
Venkatakrishna
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061740
|
|
GARIKIMUKKU VENKATA KRISHNA
|
BANK OF INDIA(508505)
|
|
468
|
Pamarru
|
AP-06-039-011-011/050038
(PAMARRU)
|
0206039000NRG25230420240557261
|
24/04/2024
|
Tatarao
|
0206039WL017712
|
Tatarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061821
|
|
KAKI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pamarru
|
AP-06-039-011-011/050039
(PAMARRU)
|
0206039000NRG25240420240642721
|
24/04/2024
|
Nagamalleswari
|
0206039WL020373
|
Nagamalleswari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061779
|
|
SADARLA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pamarru
|
AP-06-039-011-011/050056
(PAMARRU)
|
0206039000NRG25230420240557268
|
24/04/2024
|
Ammaji
|
0206039WL017712
|
Ammaji
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061851
|
|
MENDU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamarru
|
AP-06-039-011-011/050058
(PAMARRU)
|
0206039000NRG25240420240675906
|
24/04/2024
|
Salimetla Basava Sankararao
|
0206039WL021807
|
Salimetla Basava Sankararao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061573
|
|
Mr SALIMETLA BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
472
|
Pamarru
|
AP-06-039-011-011/050058
(PAMARRU)
|
0206039000NRG25240420240675907
|
24/04/2024
|
Salimetla Jayasri
|
0206039WL021807
|
Salimetla Jayasri
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061811
|
|
Mrs SALIMETLA JAYASRI
|
INDIAN BANK(607105)
|
|
473
|
Pamarru
|
AP-06-039-011-011/050076
(PAMARRU)
|
0206039000NRG25240420240675908
|
24/04/2024
|
Venkateswaramma
|
0206039WL021807
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061774
|
|
VENKATESWARAMMA MERUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Pamarru
|
AP-06-039-011-011/050081
(PAMARRU)
|
0206039000NRG25230420240590683
|
24/04/2024
|
Dasi Ramesh
|
0206039WL018380
|
Dasi Ramesh
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526061820
|
|
DASI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamarru
|
AP-06-039-011-011/050084
(PAMARRU)
|
0206039000NRG25230420240590684
|
24/04/2024
|
Balakumari
|
0206039WL018380
|
Balakumari
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3526061773
|
|
TALARI BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamarru
|
AP-06-039-011-011/050087
(PAMARRU)
|
0206039000NRG25240420240642730
|
24/04/2024
|
Subrahmanyam
|
0206039WL020373
|
Subrahmanyam
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061802
|
|
KAKI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Pamarru
|
AP-06-039-011-011/050090
(PAMARRU)
|
0206039000NRG25230420240559173
|
24/04/2024
|
Krishnaveni
|
0206039WL017764
|
Krishnaveni
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061814
|
|
Mrs MERUGU KRISHNAVENI
|
INDIAN BANK(607105)
|
|
478
|
Pamarru
|
AP-06-039-011-011/050091
(PAMARRU)
|
0206039000NRG25230420240559176
|
24/04/2024
|
Varadanam
|
0206039WL017764
|
Varadanam
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061772
|
|
TALARI VARDANAM
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamarru
|
AP-06-039-011-011/050104
(PAMARRU)
|
0206039000NRG25240420240642738
|
24/04/2024
|
Baburao
|
0206039WL020373
|
Baburao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061813
|
|
TALARI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pamarru
|
AP-06-039-011-011/050107
(PAMARRU)
|
0206039000NRG25240420240642740
|
24/04/2024
|
Terejamma
|
0206039WL020373
|
Terejamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061854
|
|
BUSI TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamarru
|
AP-06-039-011-011/050109
(PAMARRU)
|
0206039000NRG25240420240642743
|
24/04/2024
|
Veeramma Mangam
|
0206039WL020373
|
Veeramma Mangam
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061838
|
|
MANGAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamarru
|
AP-06-039-011-011/050109
(PAMARRU)
|
0206039000NRG25240420240642741
|
24/04/2024
|
Venkateswararao
|
0206039WL020373
|
Venkateswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061839
|
|
MANGAM VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamarru
|
AP-06-039-011-011/050110
(PAMARRU)
|
0206039000NRG25240420240642744
|
24/04/2024
|
Prasad
|
0206039WL020373
|
Prasad
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061744
|
|
BUSTATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pamarru
|
AP-06-039-011-011/050111
(PAMARRU)
|
0206039000NRG25240420240642746
|
24/04/2024
|
Baburao
|
0206039WL020373
|
Baburao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061824
|
|
KAKI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamarru
|
AP-06-039-011-011/050111
(PAMARRU)
|
0206039000NRG25240420240642747
|
24/04/2024
|
Sujata
|
0206039WL020373
|
Sujata
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061823
|
|
Mrs KAKI SUJATHA
|
INDIAN BANK(607105)
|
|
486
|
Pamarru
|
AP-06-039-011-011/050117
(PAMARRU)
|
0206039000NRG25240420240675915
|
24/04/2024
|
Mangam Sushma
|
0206039WL021807
|
Mangam Sushma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061806
|
|
MANGAM SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamarru
|
AP-06-039-011-011/050122
(PAMARRU)
|
0206039000NRG25230420240559178
|
24/04/2024
|
Ashok
|
0206039WL017764
|
Ashok
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061828
|
|
DASI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamarru
|
AP-06-039-011-011/050122
(PAMARRU)
|
0206039000NRG25230420240559177
|
24/04/2024
|
Lakshmirani
|
0206039WL017764
|
Lakshmirani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061816
|
|
Dasi Lakshmi Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Pamarru
|
AP-06-039-011-011/050128
(PAMARRU)
|
0206039000NRG25240420240642752
|
24/04/2024
|
Basavamma
|
0206039WL020373
|
Basavamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061770
|
|
BURADAGUNTA BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Pamarru
|
AP-06-039-011-011/050151
(PAMARRU)
|
0206039000NRG25240420240642762
|
24/04/2024
|
Ramararao
|
0206039WL020373
|
Ramararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061890
|
|
Mr PASTALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Pamarru
|
AP-06-039-011-011/050152
(PAMARRU)
|
0206039000NRG25230420240559179
|
24/04/2024
|
JAnsI rANi
|
0206039WL017764
|
JAnsI rANi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061859
|
|
BHATHINA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamarru
|
AP-06-039-011-011/070007
(PAMARRU)
|
0206039000NRG25230420240591496
|
24/04/2024
|
prasanna kumar
|
0206039WL018391
|
prasanna kumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061860
|
|
MR KANCHARLA PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pamarru
|
AP-06-039-011-011/070009
(PAMARRU)
|
0206039000NRG25230420240591499
|
24/04/2024
|
Chakradhararao
|
0206039WL018391
|
Chakradhararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061871
|
|
MR KOTTURU CHAKRADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Pamarru
|
AP-06-039-011-011/070014
(PAMARRU)
|
0206039000NRG25230420240591503
|
24/04/2024
|
Venkatasuresh
|
0206039WL018391
|
Venkatasuresh
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061863
|
|
GARAPATI VENKATA SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamarru
|
AP-06-039-011-011/070025
(PAMARRU)
|
0206039000NRG25230420240591512
|
24/04/2024
|
Srinivasu
|
0206039WL018391
|
Srinivasu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061848
|
|
MANTHENA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamarru
|
AP-06-039-011-011/070036
(PAMARRU)
|
0206039000NRG25230420240591522
|
24/04/2024
|
Phanikumar
|
0206039WL018391
|
Phanikumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061741
|
|
VANGALAPATI PHANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamarru
|
AP-06-039-011-011/070041
(PAMARRU)
|
0206039000NRG25230420240591528
|
24/04/2024
|
sunita
|
0206039WL018391
|
sunita
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061862
|
|
DUSARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamarru
|
AP-06-039-011-011/070052
(PAMARRU)
|
0206039000NRG25230420240591533
|
24/04/2024
|
bhagya lakshmi
|
0206039WL018391
|
bhagya lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061769
|
|
KAMBHAM BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Pamarru
|
AP-06-039-011-011/070058
(PAMARRU)
|
0206039000NRG25230420240591536
|
24/04/2024
|
RAMESH BABU
|
0206039WL018391
|
RAMESH BABU
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061832
|
|
BATTU RAMESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
Pamarru
|
AP-06-039-011-011/100061
(PAMARRU)
|
0206039000NRG25230420240558847
|
24/04/2024
|
Singavarapu Mohanrao
|
0206039WL017755
|
Singavarapu Mohanrao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061836
|
|
SINGAVARAPU MOHAN RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamarru
|
AP-06-039-011-011/100061
(PAMARRU)
|
0206039000NRG25230420240558846
|
24/04/2024
|
Singavarapu Veeramma
|
0206039WL017755
|
Singavarapu Veeramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061788
|
|
SINGAVARAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamarru
|
AP-06-039-011-011/100180
(PAMARRU)
|
0206039000NRG25240420240665449
|
24/04/2024
|
Palakayala Lakshmi Durga
|
0206039WL021293
|
Palakayala Lakshmi Durga
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061865
|
|
PALAKAYALA LAKSHMIDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Pamarru
|
AP-06-039-011-011/100196
(PAMARRU)
|
0206039000NRG25240420240642767
|
24/04/2024
|
Nandipu Snenalatha
|
0206039WL020373
|
Nandipu Snenalatha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061887
|
|
Mrs NANDIPU SNEHA LATHA
|
INDIAN BANK(607105)
|
|
504
|
Pamarru
|
AP-06-039-011-011/100198
(PAMARRU)
|
0206039000NRG25240420240667083
|
24/04/2024
|
nandipu sravanthi
|
0206039WL021403
|
nandipu sravanthi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3526061831
|
|
Mrs NANDIPU SRAVANTHI NANDIPU
|
INDIAN BANK(607105)
|
|
505
|
Pamarru
|
AP-06-039-011-011/100212
(PAMARRU)
|
0206039000NRG25230420240591547
|
24/04/2024
|
gadde srinivasa rao
|
0206039WL018391
|
gadde srinivasa rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061833
|
|
GADDE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamarru
|
AP-06-039-011-011/100217
(PAMARRU)
|
0206039000NRG25240420240666672
|
24/04/2024
|
veeranki ramadevi
|
0206039WL021361
|
veeranki ramadevi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061847
|
|
VEERANKI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamarru
|
AP-06-039-011-011/100305
(PAMARRU)
|
0206039000NRG25230420240591550
|
24/04/2024
|
Tulimalli Vijaya Kumar
|
0206039WL018391
|
Tulimalli Vijaya Kumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061767
|
|
TULIMALLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamarru
|
AP-06-039-011-011/100317
(PAMARRU)
|
0206039000NRG25230420240591556
|
24/04/2024
|
Kotti Venkateswara Rao
|
0206039WL018391
|
Kotti Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061749
|
|
KOTTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamarru
|
AP-06-039-011-011/100332
(PAMARRU)
|
0206039000NRG25230420240591559
|
24/04/2024
|
Rajulapati Anuradha
|
0206039WL018391
|
Rajulapati Anuradha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061791
|
|
RAJULAPATI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Pamarru
|
AP-06-039-011-011/100345
(PAMARRU)
|
0206039000NRG25230420240558866
|
24/04/2024
|
Kandula Venkateswara Rao
|
0206039WL017755
|
Kandula Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061870
|
|
Mr KANDULA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
511
|
Pamarru
|
AP-06-039-011-011/100381
(PAMARRU)
|
0206039000NRG25230420240591561
|
24/04/2024
|
MAHANKALI NAGA DEVI
|
0206039WL018391
|
MAHANKALI NAGA DEVI
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061801
|
|
MAHANKALI NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pamarru
|
AP-06-039-011-011/100382
(PAMARRU)
|
0206039000NRG25230420240591562
|
24/04/2024
|
KOCHARLA VARALAKSHMI
|
0206039WL018391
|
KOCHARLA VARALAKSHMI
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061796
|
|
KOCHARLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pamarru
|
AP-06-039-011-011/100425
(PAMARRU)
|
0206039000NRG25240420240665959
|
24/04/2024
|
Akunyri Suresh
|
0206039WL021323
|
Akunyri Suresh
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061810
|
|
SURESH AKUNURI
|
CANARA BANK(508532)
|
|
514
|
Pamarru
|
AP-06-039-011-011/100426
(PAMARRU)
|
0206039000NRG25240420240665687
|
24/04/2024
|
Gummadi Dharmaraju
|
0206039WL021307
|
Gummadi Dharmaraju
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061867
|
|
GUMMADI DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamarru
|
AP-06-039-011-011/100428
(PAMARRU)
|
0206039000NRG25240420240666793
|
24/04/2024
|
Chalamalasetti Sitaramaiah
|
0206039WL021373
|
Chalamalasetti Sitaramaiah
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061782
|
|
CHALAMALASETTI SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamarru
|
AP-06-039-011-011/100437
(PAMARRU)
|
0206039000NRG25240420240666855
|
24/04/2024
|
Kumbaha Nancharmma
|
0206039WL021380
|
Kumbaha Nancharmma
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061792
|
|
KUMBHA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamarru
|
AP-06-039-011-011/100439
(PAMARRU)
|
0206039000NRG25240420240666700
|
24/04/2024
|
Karra Juothi
|
0206039WL021367
|
Karra Juothi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061777
|
|
KARRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamarru
|
AP-06-039-011-011/100443
(PAMARRU)
|
0206039000NRG25240420240666436
|
24/04/2024
|
Munipalli Jhansi bai
|
0206039WL021351
|
Munipalli Jhansi bai
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061800
|
|
MUNIPALLI JHANSI BAI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamarru
|
AP-06-039-011-011/100450
(PAMARRU)
|
0206039000NRG25240420240666437
|
24/04/2024
|
Kolli Ramana
|
0206039WL021352
|
Kolli Ramana
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061737
|
|
KOLLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Pamarru
|
AP-06-039-011-011/100457
(PAMARRU)
|
0206039000NRG25240420240666662
|
24/04/2024
|
Badisa Naga Lakshmi
|
0206039WL021357
|
Badisa Naga Lakshmi
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061842
|
|
BADISA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamarru
|
AP-06-039-011-011/100488
(PAMARRU)
|
0206039000NRG25240420240666434
|
24/04/2024
|
Pavuluri Vajaram
|
0206039WL021350
|
Pavuluri Vajaram
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061746
|
|
PAVULURI VAJJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamarru
|
AP-06-039-011-011/100489
(PAMARRU)
|
0206039000NRG25240420240666395
|
24/04/2024
|
Sirigiri Mamkallamma
|
0206039WL021348
|
Sirigiri Mamkallamma
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061572
|
|
SIRIGIRI MAMKALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamarru
|
AP-06-039-011-011/100500
(PAMARRU)
|
0206039000NRG25240420240666237
|
24/04/2024
|
Kusam Pedavenkata Reddy
|
0206039WL021338
|
Kusam Pedavenkata Reddy
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061751
|
|
KUSAM PEDA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamarru
|
AP-06-039-011-011/100511
(PAMARRU)
|
0206039000NRG25240420240666160
|
24/04/2024
|
Nuka Jayasree
|
0206039WL021329
|
Nuka Jayasree
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061732
|
|
SAI SURYA ONIONS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Pamarru
|
AP-06-039-011-011/60345
(PAMARRU)
|
0206039000NRG25230420240591574
|
24/04/2024
|
Garapati Srinivasa Rao
|
0206039WL018391
|
Garapati Srinivasa Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061864
|
|
GARAPATI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Pamarru
|
AP-06-039-013-013/010140
(RAPARLA)
|
0206039000NRG25240420240674116
|
24/04/2024
|
Veerasuguna
|
0206039WL021756
|
Veerasuguna
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061783
|
|
PENUMALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pamarru
|
AP-06-039-019-019/010152
(PASUMARRU)
|
0206039000NRG25240420240641141
|
24/04/2024
|
Veerakumari
|
0206039WL020338
|
Veerakumari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061844
|
|
JANNU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamarru
|
AP-06-039-019-019/010160
(PASUMARRU)
|
0206039000NRG25240420240641147
|
24/04/2024
|
Venkateswaramma
|
0206039WL020338
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061781
|
|
KOLUSU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamarru
|
AP-06-039-019-019/010162
(PASUMARRU)
|
0206039000NRG25240420240641151
|
24/04/2024
|
Jayamma
|
0206039WL020338
|
Jayamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061845
|
|
MARGANI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamarru
|
AP-06-039-019-019/010179
(PASUMARRU)
|
0206039000NRG25240420240641162
|
24/04/2024
|
Mangadevi
|
0206039WL020338
|
Mangadevi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061745
|
|
MARGANI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamarru
|
AP-06-039-019-019/010203
(PASUMARRU)
|
0206039000NRG25240420240641181
|
24/04/2024
|
Veerabathina Saibabu
|
0206039WL020338
|
Veerabathina Saibabu
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061789
|
|
VEERABATTINA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamarru
|
AP-06-039-019-019/010203
(PASUMARRU)
|
0206039000NRG25240420240641180
|
24/04/2024
|
Veerabattina Venkata Krishna Rao
|
0206039WL020338
|
Veerabattina Venkata Krishna Rao
|
00468
|
UBIN0804215
|
480
|
480
|
Processed
|
02/05/2024
|
|
3526061795
|
|
VEERABATTINA VENKATA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamarru
|
AP-06-039-019-019/010203
(PASUMARRU)
|
0206039000NRG25240420240641182
|
24/04/2024
|
Venkateswaramma
|
0206039WL020338
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061830
|
|
Mrs VEERABATTINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
534
|
Pamarru
|
AP-06-039-019-019/010224
(PASUMARRU)
|
0206039000NRG25240420240641189
|
24/04/2024
|
srinivasa rao
|
0206039WL020338
|
srinivasa rao
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061755
|
|
KAGITA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamarru
|
AP-06-039-019-019/010250
(PASUMARRU)
|
0206039000NRG25240420240641208
|
24/04/2024
|
eDukoMDalu
|
0206039WL020338
|
eDukoMDalu
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061778
|
|
GOLLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pamarru
|
AP-06-039-019-019/010277
(PASUMARRU)
|
0206039000NRG25240420240641220
|
24/04/2024
|
Naga Lakshmi
|
0206039WL020338
|
Naga Lakshmi
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061793
|
|
JANNU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamarru
|
AP-06-039-019-019/010299
(PASUMARRU)
|
0206039000NRG25240420240641238
|
24/04/2024
|
subba rao
|
0206039WL020338
|
subba rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061872
|
|
GOLLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamarru
|
AP-06-039-019-019/010301
(PASUMARRU)
|
0206039000NRG25240420240641241
|
24/04/2024
|
srinivasarao
|
0206039WL020338
|
srinivasarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061736
|
|
AKUNURI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Pamarru
|
AP-06-039-019-019/020025
(PASUMARRU)
|
0206039000NRG25240420240641274
|
24/04/2024
|
Durgarao
|
0206039WL020338
|
Durgarao
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061837
|
|
TUMU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamarru
|
AP-06-039-019-019/020028
(PASUMARRU)
|
0206039000NRG25240420240641278
|
24/04/2024
|
Ramesh
|
0206039WL020338
|
Ramesh
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061571
|
|
LANKAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamarru
|
AP-06-039-019-019/020055
(PASUMARRU)
|
0206039000NRG25240420240641309
|
24/04/2024
|
MEENA SUNITHA
|
0206039WL020338
|
MEENA SUNITHA
|
00468
|
UBIN0804215
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061799
|
|
GOTRU MEENA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Pamarru
|
AP-06-039-019-019/40017
(PASUMARRU)
|
0206039000NRG25240420240641378
|
24/04/2024
|
Kolusu amani
|
0206039WL020338
|
Kolusu amani
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061734
|
|
KOLUSU AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225942
|
225942
|
|
|
|
|
|
|
|
|
543
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25240420240641345
|
24/04/2024
|
Monisha
|
0206039WL020338
|
Monisha
|
00468
|
UBIN0805921
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061889
|
|
VARIGANJI MOUNEESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
544
|
Pamarru
|
AP-06-039-006-006/010106
(KOMARAVOLU)
|
0206039000NRG25240420240645405
|
24/04/2024
|
Kare Divya
|
0206039WL020446
|
Kare Divya
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062334
|
|
DIVYA MADDA
|
HDFC BANK LTD(607152)
|
|
545
|
Pamarru
|
AP-06-039-006-006/010111
(KOMARAVOLU)
|
0206039000NRG25240420240645406
|
24/04/2024
|
Chukkamma
|
0206039WL020446
|
Chukkamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061897
|
|
KONALI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamarru
|
AP-06-039-006-006/010111
(KOMARAVOLU)
|
0206039000NRG25240420240645407
|
24/04/2024
|
Durgaprasad
|
0206039WL020446
|
Durgaprasad
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061986
|
|
KONALI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamarru
|
AP-06-039-006-006/010116
(KOMARAVOLU)
|
0206039000NRG25240420240645409
|
24/04/2024
|
Subbarao
|
0206039WL020446
|
Subbarao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526061909
|
|
MR BANDARU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pamarru
|
AP-06-039-006-006/010126
(KOMARAVOLU)
|
0206039000NRG25240420240645412
|
24/04/2024
|
ramesh
|
0206039WL020446
|
ramesh
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062136
|
|
DARSANAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamarru
|
AP-06-039-006-006/010128
(KOMARAVOLU)
|
0206039000NRG25240420240645415
|
24/04/2024
|
Kolluri Chittemma
|
0206039WL020446
|
Kolluri Chittemma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062135
|
|
KOLLURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamarru
|
AP-06-039-006-006/010128
(KOMARAVOLU)
|
0206039000NRG25240420240645414
|
24/04/2024
|
Kolluri koteswara rao
|
0206039WL020446
|
Kolluri koteswara rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062134
|
|
KOLLURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamarru
|
AP-06-039-006-006/010143
(KOMARAVOLU)
|
0206039000NRG25240420240645416
|
24/04/2024
|
maMgamma
|
0206039WL020446
|
maMgamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062132
|
|
VEMURIMANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
552
|
Pamarru
|
AP-06-039-006-006/010150
(KOMARAVOLU)
|
0206039000NRG25240420240645417
|
24/04/2024
|
nAgarAju
|
0206039WL020446
|
nAgarAju
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061997
|
|
BANDARU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamarru
|
AP-06-039-006-006/010251
(KOMARAVOLU)
|
0206039000NRG25240420240645421
|
24/04/2024
|
RAGHAVULU
|
0206039WL020446
|
RAGHAVULU
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526062261
|
|
BETAPUDI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Pamarru
|
AP-06-039-006-006/010251
(KOMARAVOLU)
|
0206039000NRG25240420240645422
|
24/04/2024
|
SUJATHA
|
0206039WL020446
|
SUJATHA
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061923
|
|
BethapudiSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
555
|
Pamarru
|
AP-06-039-006-006/010287
(KOMARAVOLU)
|
0206039000NRG25240420240645424
|
24/04/2024
|
Kalapala Bujjibabu
|
0206039WL020446
|
Kalapala Bujjibabu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526062250
|
|
KALAPALA BUJJIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
Pamarru
|
AP-06-039-006-006/020010
(KOMARAVOLU)
|
0206039000NRG25240420240645427
|
24/04/2024
|
Veeramma
|
0206039WL020446
|
Veeramma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061915
|
|
KAITEPALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pamarru
|
AP-06-039-006-006/020154
(KOMARAVOLU)
|
0206039000NRG25240420240645433
|
24/04/2024
|
Jayamma
|
0206039WL020446
|
Jayamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062026
|
|
Darsanam Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Pamarru
|
AP-06-039-006-006/020154
(KOMARAVOLU)
|
0206039000NRG25240420240645432
|
24/04/2024
|
Rangarao
|
0206039WL020446
|
Rangarao
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061921
|
|
DARSANAM RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pamarru
|
AP-06-039-006-006/020162
(KOMARAVOLU)
|
0206039000NRG25240420240645434
|
24/04/2024
|
Nagaiah
|
0206039WL020446
|
Nagaiah
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061902
|
|
EPURI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Pamarru
|
AP-06-039-006-006/020162
(KOMARAVOLU)
|
0206039000NRG25240420240645435
|
24/04/2024
|
Rani
|
0206039WL020446
|
Rani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061916
|
|
EPURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Pamarru
|
AP-06-039-006-006/020165
(KOMARAVOLU)
|
0206039000NRG25240420240645436
|
24/04/2024
|
Nageshwar Rao
|
0206039WL020446
|
Nageshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061912
|
|
EEDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pamarru
|
AP-06-039-006-006/020166
(KOMARAVOLU)
|
0206039000NRG25240420240645439
|
24/04/2024
|
Rajyalakshmi
|
0206039WL020446
|
Rajyalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062121
|
|
PATAPATI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pamarru
|
AP-06-039-006-006/020166
(KOMARAVOLU)
|
0206039000NRG25240420240645438
|
24/04/2024
|
Venkateshwar Rao
|
0206039WL020446
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061899
|
|
PATAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamarru
|
AP-06-039-006-006/020186
(KOMARAVOLU)
|
0206039000NRG25240420240645443
|
24/04/2024
|
Nageshwar Rao
|
0206039WL020446
|
Nageshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061900
|
|
CHIGURUPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamarru
|
AP-06-039-006-006/020186
(KOMARAVOLU)
|
0206039000NRG25240420240645444
|
24/04/2024
|
Nirmala
|
0206039WL020446
|
Nirmala
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061910
|
|
CHIGURUPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pamarru
|
AP-06-039-006-006/020190
(KOMARAVOLU)
|
0206039000NRG25240420240645445
|
24/04/2024
|
Mallikarjunarao
|
0206039WL020446
|
Mallikarjunarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062122
|
|
EDA MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamarru
|
AP-06-039-006-006/020190
(KOMARAVOLU)
|
0206039000NRG25240420240645446
|
24/04/2024
|
Manimma
|
0206039WL020446
|
Manimma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061917
|
|
EDA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamarru
|
AP-06-039-006-006/020196
(KOMARAVOLU)
|
0206039000NRG25240420240645448
|
24/04/2024
|
Anandakumari
|
0206039WL020446
|
Anandakumari
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062043
|
|
NATTA ANANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamarru
|
AP-06-039-006-006/020196
(KOMARAVOLU)
|
0206039000NRG25240420240645447
|
24/04/2024
|
Rajkumar
|
0206039WL020446
|
Rajkumar
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062044
|
|
NATTA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pamarru
|
AP-06-039-006-006/020197
(KOMARAVOLU)
|
0206039000NRG25240420240645449
|
24/04/2024
|
Kirankumari
|
0206039WL020446
|
Kirankumari
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061898
|
|
CHINTALAPUDI KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Pamarru
|
AP-06-039-006-006/020197
(KOMARAVOLU)
|
0206039000NRG25240420240645450
|
24/04/2024
|
Subramanyeshwar Rao
|
0206039WL020446
|
Subramanyeshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061907
|
|
Subramanyeshwar Rao
|
INDUSIND BANK(607189)
|
|
572
|
Pamarru
|
AP-06-039-006-006/020197
(KOMARAVOLU)
|
0206039000NRG25240420240645451
|
24/04/2024
|
Venkateshwaramma
|
0206039WL020446
|
Venkateshwaramma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061908
|
|
CHINTALAPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamarru
|
AP-06-039-006-006/020274
(KOMARAVOLU)
|
0206039000NRG25240420240645452
|
24/04/2024
|
Mariyamma
|
0206039WL020446
|
Mariyamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061922
|
|
GURVINDAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamarru
|
AP-06-039-006-006/020275
(KOMARAVOLU)
|
0206039000NRG25240420240645454
|
24/04/2024
|
Nagamani
|
0206039WL020446
|
Nagamani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061914
|
|
JUVVAANAPUDI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamarru
|
AP-06-039-006-006/020278
(KOMARAVOLU)
|
0206039000NRG25240420240645455
|
24/04/2024
|
Maharaju
|
0206039WL020446
|
Maharaju
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526062211
|
|
DARISANAM MAHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Pamarru
|
AP-06-039-007-007/010066
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672339
|
24/04/2024
|
Kumari
|
0206039WL021642
|
Kumari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061911
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamarru
|
AP-06-039-007-007/010066
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672340
|
24/04/2024
|
Yesurathnam
|
0206039WL021642
|
Yesurathnam
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061919
|
|
KODALI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672352
|
24/04/2024
|
Devaiah
|
0206039WL021649
|
Devaiah
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061894
|
|
YADAGIRI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672353
|
24/04/2024
|
Surya Sudhakara Rao
|
0206039WL021649
|
Surya Sudhakara Rao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062143
|
|
YADAGIRI SURYA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamarru
|
AP-06-039-007-007/010107
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672354
|
24/04/2024
|
YADAGIRI SIMHACHALAM
|
0206039WL021649
|
YADAGIRI SIMHACHALAM
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061918
|
|
YADAGIRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pamarru
|
AP-06-039-007-007/010125
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672349
|
24/04/2024
|
Chittamma
|
0206039WL021647
|
Chittamma
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061901
|
|
POLUKONDA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamarru
|
AP-06-039-007-007/010125
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672350
|
24/04/2024
|
venkateswararao
|
0206039WL021647
|
venkateswararao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062012
|
|
POLUKONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamarru
|
AP-06-039-007-007/010168
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672343
|
24/04/2024
|
Asirvadam
|
0206039WL021644
|
Asirvadam
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061920
|
|
SANDOLU ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamarru
|
AP-06-039-007-007/010168
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672344
|
24/04/2024
|
Sandholu Subhashini
|
0206039WL021644
|
Sandholu Subhashini
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062176
|
|
SANDHOLU SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamarru
|
AP-06-039-007-007/010177
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672232
|
24/04/2024
|
Jhan
|
0206039WL021640
|
Jhan
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062274
|
|
DAKARAPU JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Pamarru
|
AP-06-039-007-007/010347
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672346
|
24/04/2024
|
Kanumuri Venkateswara Rao
|
0206039WL021645
|
Kanumuri Venkateswara Rao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061906
|
|
KANUMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamarru
|
AP-06-039-007-007/010347
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672345
|
24/04/2024
|
Lakshmi
|
0206039WL021645
|
Lakshmi
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061913
|
|
KANUMURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamarru
|
AP-06-039-007-007/010361
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672341
|
24/04/2024
|
Paparao
|
0206039WL021643
|
Paparao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061891
|
|
Mr KANUMURI PAPA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
589
|
Pamarru
|
AP-06-039-007-007/010361
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672342
|
24/04/2024
|
Venkata Ratnam
|
0206039WL021643
|
Venkata Ratnam
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061896
|
|
KANUMURI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pamarru
|
AP-06-039-007-007/010381
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672348
|
24/04/2024
|
Brameswari
|
0206039WL021646
|
Brameswari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062213
|
|
LAGUVARAPU BRAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Pamarru
|
AP-06-039-007-007/010381
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672347
|
24/04/2024
|
Srinivasarao
|
0206039WL021646
|
Srinivasarao
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061924
|
|
LAGUVARAPU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Pamarru
|
AP-06-039-007-007/10451
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672358
|
24/04/2024
|
Chowtapalli Yesu kumari
|
0206039WL021652
|
Chowtapalli Yesu kumari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061895
|
|
CHOWTAPALLI ESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamarru
|
AP-06-039-007-007/10470
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672351
|
24/04/2024
|
TUMMALA PADMAJA
|
0206039WL021648
|
TUMMALA PADMAJA
|
00468
|
UBIN0806684
|
544
|
544
|
Processed
|
02/05/2024
|
|
3526061892
|
|
TUMMALA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75268
|
75268
|
|
|
|
|
|
|
|
|
594
|
Pamarru
|
AP-06-039-019-019/010043
(PASUMARRU)
|
0206039000NRG25240420240641083
|
24/04/2024
|
Lakshmi
|
0206039WL020338
|
Lakshmi
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062068
|
|
MALLAMPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamarru
|
AP-06-039-019-019/010043
(PASUMARRU)
|
0206039000NRG25240420240641084
|
24/04/2024
|
Nagendra Rao
|
0206039WL020338
|
Nagendra Rao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062066
|
|
Mr MALLAMPALLI NAGENDRA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
596
|
Pamarru
|
AP-06-039-019-019/010104
(PASUMARRU)
|
0206039000NRG25240420240641113
|
24/04/2024
|
Suresh
|
0206039WL020338
|
Suresh
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062091
|
|
VALLE SURESH
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pamarru
|
AP-06-039-019-019/010109
(PASUMARRU)
|
0206039000NRG25240420240641117
|
24/04/2024
|
Prasad Rao
|
0206039WL020338
|
Prasad Rao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062028
|
|
PRASADA RAO DALIPART
|
BANK OF BARODA(606985)
|
|
598
|
Pamarru
|
AP-06-039-019-019/010109
(PASUMARRU)
|
0206039000NRG25240420240641118
|
24/04/2024
|
Srilakshmi
|
0206039WL020338
|
Srilakshmi
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062027
|
|
Mrs DALIPARTHI SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
599
|
Pamarru
|
AP-06-039-019-019/010110
(PASUMARRU)
|
0206039000NRG25240420240641119
|
24/04/2024
|
Guraja Baburao
|
0206039WL020338
|
Guraja Baburao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062145
|
|
GURAJA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamarru
|
AP-06-039-019-019/010111
(PASUMARRU)
|
0206039000NRG25240420240641121
|
24/04/2024
|
Eeswaramma
|
0206039WL020338
|
Eeswaramma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062099
|
|
GURAJA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamarru
|
AP-06-039-019-019/010111
(PASUMARRU)
|
0206039000NRG25240420240641120
|
24/04/2024
|
Srinu
|
0206039WL020338
|
Srinu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062070
|
|
GURAJA SRINU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamarru
|
AP-06-039-019-019/010113
(PASUMARRU)
|
0206039000NRG25240420240641122
|
24/04/2024
|
Lakshmanaswami
|
0206039WL020338
|
Lakshmanaswami
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062067
|
|
GURAJA LAKSHMANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pamarru
|
AP-06-039-019-019/010113
(PASUMARRU)
|
0206039000NRG25240420240641123
|
24/04/2024
|
Ramana
|
0206039WL020338
|
Ramana
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062069
|
|
GURAJA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamarru
|
AP-06-039-019-019/010116
(PASUMARRU)
|
0206039000NRG25240420240641124
|
24/04/2024
|
Venkateswaramma
|
0206039WL020338
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061963
|
|
TATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamarru
|
AP-06-039-019-019/010117
(PASUMARRU)
|
0206039000NRG25240420240641125
|
24/04/2024
|
Kumari
|
0206039WL020338
|
Kumari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061971
|
|
VEERANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pamarru
|
AP-06-039-019-019/010120
(PASUMARRU)
|
0206039000NRG25240420240641126
|
24/04/2024
|
Rahimunnisa
|
0206039WL020338
|
Rahimunnisa
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062036
|
|
MAHAMMAD RAHAMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Pamarru
|
AP-06-039-019-019/010148
(PASUMARRU)
|
0206039000NRG25240420240641132
|
24/04/2024
|
Nageswararao
|
0206039WL020338
|
Nageswararao
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062098
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamarru
|
AP-06-039-019-019/010148
(PASUMARRU)
|
0206039000NRG25240420240641133
|
24/04/2024
|
Sujata
|
0206039WL020338
|
Sujata
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062086
|
|
KONA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Pamarru
|
AP-06-039-019-019/010150
(PASUMARRU)
|
0206039000NRG25240420240641137
|
24/04/2024
|
Sriramamurti
|
0206039WL020338
|
Sriramamurti
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061943
|
|
PAMARTHI SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamarru
|
AP-06-039-019-019/010150
(PASUMARRU)
|
0206039000NRG25240420240641138
|
24/04/2024
|
Venkateswaramma
|
0206039WL020338
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061928
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamarru
|
AP-06-039-019-019/010151
(PASUMARRU)
|
0206039000NRG25240420240641139
|
24/04/2024
|
Nagamurali
|
0206039WL020338
|
Nagamurali
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062126
|
|
KOLUSU NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamarru
|
AP-06-039-019-019/010151
(PASUMARRU)
|
0206039000NRG25240420240641140
|
24/04/2024
|
Ratnakumari
|
0206039WL020338
|
Ratnakumari
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062129
|
|
KOLUSU RATNA KUMARI LTI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamarru
|
AP-06-039-019-019/010152
(PASUMARRU)
|
0206039000NRG25240420240641142
|
24/04/2024
|
bala subramanyam
|
0206039WL020338
|
bala subramanyam
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062131
|
|
JANNU BALA SUBRAMANYAM BMFG VERA NAGESWA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamarru
|
AP-06-039-019-019/010160
(PASUMARRU)
|
0206039000NRG25240420240641146
|
24/04/2024
|
Biksham
|
0206039WL020338
|
Biksham
|
00468
|
UBIN0809144
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526062127
|
|
KOLUSU BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamarru
|
AP-06-039-019-019/010161
(PASUMARRU)
|
0206039000NRG25240420240641148
|
24/04/2024
|
Ankamma
|
0206039WL020338
|
Ankamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061926
|
|
JANNU ANKAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pamarru
|
AP-06-039-019-019/010161
(PASUMARRU)
|
0206039000NRG25240420240641149
|
24/04/2024
|
Lakshmi
|
0206039WL020338
|
Lakshmi
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061959
|
|
JANNU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamarru
|
AP-06-039-019-019/010162
(PASUMARRU)
|
0206039000NRG25240420240641150
|
24/04/2024
|
Sivaji
|
0206039WL020338
|
Sivaji
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062128
|
|
MARAGANI SIVAJI LTI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamarru
|
AP-06-039-019-019/010175
(PASUMARRU)
|
0206039000NRG25240420240641155
|
24/04/2024
|
Bhagyalakshmi
|
0206039WL020338
|
Bhagyalakshmi
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062051
|
|
JANNU BHAGYA LAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamarru
|
AP-06-039-019-019/010175
(PASUMARRU)
|
0206039000NRG25240420240641156
|
24/04/2024
|
Lakshmana
|
0206039WL020338
|
Lakshmana
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062053
|
|
JANNU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pamarru
|
AP-06-039-019-019/010176
(PASUMARRU)
|
0206039000NRG25240420240641158
|
24/04/2024
|
Veera Ankamma
|
0206039WL020338
|
Veera Ankamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062052
|
|
JANNU VEERA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamarru
|
AP-06-039-019-019/010178
(PASUMARRU)
|
0206039000NRG25240420240641159
|
24/04/2024
|
Govindarajulu
|
0206039WL020338
|
Govindarajulu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061925
|
|
Mr JANNU GOVINDA RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Pamarru
|
AP-06-039-019-019/010178
(PASUMARRU)
|
0206039000NRG25240420240641160
|
24/04/2024
|
Malleswaramma
|
0206039WL020338
|
Malleswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061958
|
|
JANNU NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamarru
|
AP-06-039-019-019/010179
(PASUMARRU)
|
0206039000NRG25240420240641161
|
24/04/2024
|
Venkateswara Rao
|
0206039WL020338
|
Venkateswara Rao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062088
|
|
MARGANI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamarru
|
AP-06-039-019-019/010180
(PASUMARRU)
|
0206039000NRG25240420240641164
|
24/04/2024
|
Lakshmi
|
0206039WL020338
|
Lakshmi
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062056
|
|
JANNU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamarru
|
AP-06-039-019-019/010180
(PASUMARRU)
|
0206039000NRG25240420240641163
|
24/04/2024
|
Prasad
|
0206039WL020338
|
Prasad
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062048
|
|
Mr JANNU PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
626
|
Pamarru
|
AP-06-039-019-019/010180
(PASUMARRU)
|
0206039000NRG25240420240641165
|
24/04/2024
|
Sivakrishna
|
0206039WL020338
|
Sivakrishna
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062276
|
|
JANNU SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Pamarru
|
AP-06-039-019-019/010181
(PASUMARRU)
|
0206039000NRG25240420240641166
|
24/04/2024
|
Venkateswara Rao
|
0206039WL020338
|
Venkateswara Rao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062054
|
|
MURALA VENKATESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamarru
|
AP-06-039-019-019/010181
(PASUMARRU)
|
0206039000NRG25240420240641167
|
24/04/2024
|
Venkateswaramma
|
0206039WL020338
|
Venkateswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062055
|
|
MURALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamarru
|
AP-06-039-019-019/010184
(PASUMARRU)
|
0206039000NRG25240420240641169
|
24/04/2024
|
Nageswaramma
|
0206039WL020338
|
Nageswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062011
|
|
GUVABATTINA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamarru
|
AP-06-039-019-019/010184
(PASUMARRU)
|
0206039000NRG25240420240641168
|
24/04/2024
|
Venkateswararao
|
0206039WL020338
|
Venkateswararao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062104
|
|
GUVVABATTINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamarru
|
AP-06-039-019-019/010210
(PASUMARRU)
|
0206039000NRG25240420240641184
|
24/04/2024
|
venkateswaramma
|
0206039WL020338
|
venkateswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062087
|
|
MARGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamarru
|
AP-06-039-019-019/010224
(PASUMARRU)
|
0206039000NRG25240420240641190
|
24/04/2024
|
venkateswaramma
|
0206039WL020338
|
venkateswaramma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062035
|
|
KAGITHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamarru
|
AP-06-039-019-019/010229
(PASUMARRU)
|
0206039000NRG25240420240641192
|
24/04/2024
|
krishnakumari
|
0206039WL020338
|
krishnakumari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062030
|
|
GAMBHIRAPU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Pamarru
|
AP-06-039-019-019/010229
(PASUMARRU)
|
0206039000NRG25240420240641191
|
24/04/2024
|
nancharayya
|
0206039WL020338
|
nancharayya
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062029
|
|
GAMBHIRAPU NANCHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
Pamarru
|
AP-06-039-019-019/010230
(PASUMARRU)
|
0206039000NRG25240420240641194
|
24/04/2024
|
krishnakumari
|
0206039WL020338
|
krishnakumari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062038
|
|
JANNU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamarru
|
AP-06-039-019-019/010230
(PASUMARRU)
|
0206039000NRG25240420240641193
|
24/04/2024
|
krishnarao
|
0206039WL020338
|
krishnarao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062032
|
|
Mr JANNU KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
637
|
Pamarru
|
AP-06-039-019-019/010230
(PASUMARRU)
|
0206039000NRG25240420240641195
|
24/04/2024
|
sivanandhababu
|
0206039WL020338
|
sivanandhababu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062310
|
|
JANNU SIVANADH BABU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pamarru
|
AP-06-039-019-019/010237
(PASUMARRU)
|
0206039000NRG25240420240641199
|
24/04/2024
|
venkateswaramma
|
0206039WL020338
|
venkateswaramma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062034
|
|
JANNU VENKATESWARAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamarru
|
AP-06-039-019-019/010250
(PASUMARRU)
|
0206039000NRG25240420240641209
|
24/04/2024
|
Golla vani
|
0206039WL020338
|
Golla vani
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062050
|
|
GOLLA VANI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamarru
|
AP-06-039-019-019/010251
(PASUMARRU)
|
0206039000NRG25240420240641210
|
24/04/2024
|
Jannu Edukondalu
|
0206039WL020338
|
Jannu Edukondalu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062058
|
|
JANNU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamarru
|
AP-06-039-019-019/010251
(PASUMARRU)
|
0206039000NRG25240420240641211
|
24/04/2024
|
Jannu Narasamma
|
0206039WL020338
|
Jannu Narasamma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062049
|
|
JANNU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pamarru
|
AP-06-039-019-019/010276
(PASUMARRU)
|
0206039000NRG25240420240641217
|
24/04/2024
|
AmmaRao
|
0206039WL020338
|
AmmaRao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061927
|
|
KAGITA AMMARAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pamarru
|
AP-06-039-019-019/010277
(PASUMARRU)
|
0206039000NRG25240420240641219
|
24/04/2024
|
Srinu
|
0206039WL020338
|
Srinu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062130
|
|
JANNU SRINU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamarru
|
AP-06-039-019-019/010283
(PASUMARRU)
|
0206039000NRG25240420240641222
|
24/04/2024
|
Aruna
|
0206039WL020338
|
Aruna
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061929
|
|
JANNU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamarru
|
AP-06-039-019-019/010285
(PASUMARRU)
|
0206039000NRG25240420240641224
|
24/04/2024
|
Sravani
|
0206039WL020338
|
Sravani
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061980
|
|
MALLAMPALLISRAVANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamarru
|
AP-06-039-019-019/010285
(PASUMARRU)
|
0206039000NRG25240420240641223
|
24/04/2024
|
VenkateswaraRao
|
0206039WL020338
|
VenkateswaraRao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061964
|
|
MALLAMPALLI VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
647
|
Pamarru
|
AP-06-039-019-019/010298
(PASUMARRU)
|
0206039000NRG25240420240641236
|
24/04/2024
|
arjuna rao
|
0206039WL020338
|
arjuna rao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062031
|
|
Mr JANNU ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
648
|
Pamarru
|
AP-06-039-019-019/010298
(PASUMARRU)
|
0206039000NRG25240420240641237
|
24/04/2024
|
samrajyam
|
0206039WL020338
|
samrajyam
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062037
|
|
JANNU SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Pamarru
|
AP-06-039-019-019/010299
(PASUMARRU)
|
0206039000NRG25240420240641239
|
24/04/2024
|
naga mani
|
0206039WL020338
|
naga mani
|
00468
|
UBIN0809144
|
240
|
240
|
Processed
|
02/05/2024
|
|
3526062033
|
|
GOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamarru
|
AP-06-039-019-019/010300
(PASUMARRU)
|
0206039000NRG25240420240641240
|
24/04/2024
|
nageswararao
|
0206039WL020338
|
nageswararao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061965
|
|
Mr JANNU NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
651
|
Pamarru
|
AP-06-039-019-019/010304
(PASUMARRU)
|
0206039000NRG25240420240641244
|
24/04/2024
|
nagarani
|
0206039WL020338
|
nagarani
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062009
|
|
MRS JANNU NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Pamarru
|
AP-06-039-019-019/010331
(PASUMARRU)
|
0206039000NRG25240420240641251
|
24/04/2024
|
sujatha
|
0206039WL020338
|
sujatha
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062299
|
|
MUNAGALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Pamarru
|
AP-06-039-019-019/010351
(PASUMARRU)
|
0206039000NRG25240420240641252
|
24/04/2024
|
nageswararao
|
0206039WL020338
|
nageswararao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062289
|
|
SONTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamarru
|
AP-06-039-019-019/010351
(PASUMARRU)
|
0206039000NRG25240420240641253
|
24/04/2024
|
pavana kumari
|
0206039WL020338
|
pavana kumari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062288
|
|
SONTI PAVANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pamarru
|
AP-06-039-019-019/020007
(PASUMARRU)
|
0206039000NRG25240420240641258
|
24/04/2024
|
Mariyamma
|
0206039WL020338
|
Mariyamma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526061989
|
|
Ms DEKKA MERAMMA
|
INDIAN BANK(607105)
|
|
656
|
Pamarru
|
AP-06-039-019-019/020008
(PASUMARRU)
|
0206039000NRG25240420240641259
|
24/04/2024
|
Padmaja
|
0206039WL020338
|
Padmaja
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062059
|
|
KAKI PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamarru
|
AP-06-039-019-019/020015
(PASUMARRU)
|
0206039000NRG25240420240641261
|
24/04/2024
|
Jaya Raju
|
0206039WL020338
|
Jaya Raju
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062039
|
|
DEKKA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamarru
|
AP-06-039-019-019/020020
(PASUMARRU)
|
0206039000NRG25240420240641263
|
24/04/2024
|
Anjaneyulu
|
0206039WL020338
|
Anjaneyulu
|
00468
|
UBIN0809144
|
240
|
240
|
Processed
|
02/05/2024
|
|
3526062076
|
|
PASTELA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Pamarru
|
AP-06-039-019-019/020020
(PASUMARRU)
|
0206039000NRG25240420240641265
|
24/04/2024
|
Naga Murali
|
0206039WL020338
|
Naga Murali
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062282
|
|
PASTALA NAGA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Pamarru
|
AP-06-039-019-019/020023
(PASUMARRU)
|
0206039000NRG25240420240641271
|
24/04/2024
|
vamisi babu
|
0206039WL020338
|
vamisi babu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062285
|
|
DEKKA VAMSI BABU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamarru
|
AP-06-039-019-019/020029
(PASUMARRU)
|
0206039000NRG25240420240641279
|
24/04/2024
|
Sampurna
|
0206039WL020338
|
Sampurna
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062014
|
|
KATHULA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamarru
|
AP-06-039-019-019/020030
(PASUMARRU)
|
0206039000NRG25240420240641281
|
24/04/2024
|
Nagalakshmi
|
0206039WL020338
|
Nagalakshmi
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061962
|
|
KAKI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamarru
|
AP-06-039-019-019/020030
(PASUMARRU)
|
0206039000NRG25240420240641280
|
24/04/2024
|
Srinivas Rao
|
0206039WL020338
|
Srinivas Rao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062065
|
|
KAKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamarru
|
AP-06-039-019-019/020032
(PASUMARRU)
|
0206039000NRG25240420240641282
|
24/04/2024
|
Balaswamy
|
0206039WL020338
|
Balaswamy
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061988
|
|
DEKKA BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pamarru
|
AP-06-039-019-019/020034
(PASUMARRU)
|
0206039000NRG25240420240641284
|
24/04/2024
|
Venkateshwar Rao
|
0206039WL020338
|
Venkateshwar Rao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061987
|
|
Mr BATTU VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
666
|
Pamarru
|
AP-06-039-019-019/020035
(PASUMARRU)
|
0206039000NRG25240420240641286
|
24/04/2024
|
Sujatha
|
0206039WL020338
|
Sujatha
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3526061991
|
|
Mrs DEKKA SUJATHA
|
INDIAN BANK(607105)
|
|
667
|
Pamarru
|
AP-06-039-019-019/020037
(PASUMARRU)
|
0206039000NRG25240420240641288
|
24/04/2024
|
Murali
|
0206039WL020338
|
Murali
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061949
|
|
VEMURI MURALI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamarru
|
AP-06-039-019-019/020038
(PASUMARRU)
|
0206039000NRG25240420240641289
|
24/04/2024
|
Kanakadurga Sivaprasad
|
0206039WL020338
|
Kanakadurga Sivaprasad
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061932
|
|
DEKKA KANAKADURGA SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Pamarru
|
AP-06-039-019-019/020039
(PASUMARRU)
|
0206039000NRG25240420240641291
|
24/04/2024
|
Prabhudasu
|
0206039WL020338
|
Prabhudasu
|
00468
|
UBIN0809144
|
720
|
720
|
Processed
|
02/05/2024
|
|
3526061990
|
|
DEKKA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamarru
|
AP-06-039-019-019/020041
(PASUMARRU)
|
0206039000NRG25240420240641293
|
24/04/2024
|
Pastala Easwara rao
|
0206039WL020338
|
Pastala Easwara rao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062071
|
|
PASTALA EASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamarru
|
AP-06-039-019-019/020042
(PASUMARRU)
|
0206039000NRG25240420240641296
|
24/04/2024
|
raani
|
0206039WL020338
|
raani
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
03/05/2024
|
|
3526061992
|
|
Mrs MEDEPALLI RANI
|
INDIAN BANK(607105)
|
|
672
|
Pamarru
|
AP-06-039-019-019/020049
(PASUMARRU)
|
0206039000NRG25240420240641301
|
24/04/2024
|
Joji Babu
|
0206039WL020338
|
Joji Babu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061969
|
|
LANKAPALLI JOJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Pamarru
|
AP-06-039-019-019/020050
(PASUMARRU)
|
0206039000NRG25240420240641304
|
24/04/2024
|
Narasamma
|
0206039WL020338
|
Narasamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062019
|
|
MEDEPALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Pamarru
|
AP-06-039-019-019/020050
(PASUMARRU)
|
0206039000NRG25240420240641303
|
24/04/2024
|
Suvarna Raju
|
0206039WL020338
|
Suvarna Raju
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062020
|
|
MEDEPALLI SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamarru
|
AP-06-039-019-019/020054
(PASUMARRU)
|
0206039000NRG25240420240641306
|
24/04/2024
|
subramamyam
|
0206039WL020338
|
subramamyam
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062041
|
|
DEKKA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Pamarru
|
AP-06-039-019-019/020057
(PASUMARRU)
|
0206039000NRG25240420240641311
|
24/04/2024
|
divya
|
0206039WL020338
|
divya
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062290
|
|
DEKKA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamarru
|
AP-06-039-019-019/020058
(PASUMARRU)
|
0206039000NRG25240420240641312
|
24/04/2024
|
anil kumar
|
0206039WL020338
|
anil kumar
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062040
|
|
DEKKA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Pamarru
|
AP-06-039-019-019/020058
(PASUMARRU)
|
0206039000NRG25240420240641313
|
24/04/2024
|
annamma
|
0206039WL020338
|
annamma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062042
|
|
Ms GOVADA ANNAMMA
|
INDIAN BANK(607105)
|
|
679
|
Pamarru
|
AP-06-039-019-019/020066
(PASUMARRU)
|
0206039000NRG25240420240641316
|
24/04/2024
|
baburao
|
0206039WL020338
|
baburao
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062284
|
|
DEKKA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamarru
|
AP-06-039-019-019/030001
(PASUMARRU)
|
0206039000NRG25240420240641317
|
24/04/2024
|
Valle Nageswaramma
|
0206039WL020338
|
Valle Nageswaramma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062077
|
|
VALLE NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Pamarru
|
AP-06-039-019-019/030002
(PASUMARRU)
|
0206039000NRG25240420240641320
|
24/04/2024
|
Manimma
|
0206039WL020338
|
Manimma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062100
|
|
KARRE MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Pamarru
|
AP-06-039-019-019/030002
(PASUMARRU)
|
0206039000NRG25240420240641319
|
24/04/2024
|
Prasanna Kumar
|
0206039WL020338
|
Prasanna Kumar
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062323
|
|
KARRE PRASANNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Pamarru
|
AP-06-039-019-019/030002
(PASUMARRU)
|
0206039000NRG25240420240641318
|
24/04/2024
|
Varam
|
0206039WL020338
|
Varam
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062092
|
|
KAREE VARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Pamarru
|
AP-06-039-019-019/030005
(PASUMARRU)
|
0206039000NRG25240420240641321
|
24/04/2024
|
Nageswaramma
|
0206039WL020338
|
Nageswaramma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062017
|
|
KATIKALA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pamarru
|
AP-06-039-019-019/030006
(PASUMARRU)
|
0206039000NRG25240420240641322
|
24/04/2024
|
Valley Magrat
|
0206039WL020338
|
Valley Magrat
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062083
|
|
VALLE MARGARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Pamarru
|
AP-06-039-019-019/030007
(PASUMARRU)
|
0206039000NRG25240420240641323
|
24/04/2024
|
Babu Rao
|
0206039WL020338
|
Babu Rao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062081
|
|
KATIKALA BABU RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
Pamarru
|
AP-06-039-019-019/030007
(PASUMARRU)
|
0206039000NRG25240420240641324
|
24/04/2024
|
Rani
|
0206039WL020338
|
Rani
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062094
|
|
KATIKALA RANI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamarru
|
AP-06-039-019-019/030008
(PASUMARRU)
|
0206039000NRG25240420240641326
|
24/04/2024
|
Ammaji
|
0206039WL020338
|
Ammaji
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062096
|
|
KONA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamarru
|
AP-06-039-019-019/030008
(PASUMARRU)
|
0206039000NRG25240420240641325
|
24/04/2024
|
Prasadu
|
0206039WL020338
|
Prasadu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062095
|
|
KONA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Pamarru
|
AP-06-039-019-019/030009
(PASUMARRU)
|
0206039000NRG25240420240641327
|
24/04/2024
|
Bayimma
|
0206039WL020338
|
Bayimma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062097
|
|
KONA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pamarru
|
AP-06-039-019-019/030011
(PASUMARRU)
|
0206039000NRG25240420240641330
|
24/04/2024
|
Beby
|
0206039WL020338
|
Beby
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061933
|
|
MADDALI BABY
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pamarru
|
AP-06-039-019-019/030011
(PASUMARRU)
|
0206039000NRG25240420240641329
|
24/04/2024
|
Maddala Yesurathnam
|
0206039WL020338
|
Maddala Yesurathnam
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061934
|
|
MADDALA YESURATHNAM
|
UNION BANK OF INDIA(508500)
|
|
693
|
Pamarru
|
AP-06-039-019-019/030012
(PASUMARRU)
|
0206039000NRG25240420240641332
|
24/04/2024
|
Natta Parimala
|
0206039WL020338
|
Natta Parimala
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062151
|
|
Natta Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
Pamarru
|
AP-06-039-019-019/030012
(PASUMARRU)
|
0206039000NRG25240420240641331
|
24/04/2024
|
Tulasamma
|
0206039WL020338
|
Tulasamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062084
|
|
KATIKALA THULISAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pamarru
|
AP-06-039-019-019/030017
(PASUMARRU)
|
0206039000NRG25240420240641335
|
24/04/2024
|
Mani
|
0206039WL020338
|
Mani
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062101
|
|
KANCHARLA MANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamarru
|
AP-06-039-019-019/030017
(PASUMARRU)
|
0206039000NRG25240420240641333
|
24/04/2024
|
Rama Dasu
|
0206039WL020338
|
Rama Dasu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062102
|
|
KANCHARLA RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamarru
|
AP-06-039-019-019/030017
(PASUMARRU)
|
0206039000NRG25240420240641334
|
24/04/2024
|
Tantepudi Maha Lakshmi
|
0206039WL020338
|
Tantepudi Maha Lakshmi
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062105
|
|
TANTEPUDI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamarru
|
AP-06-039-019-019/030018
(PASUMARRU)
|
0206039000NRG25240420240641336
|
24/04/2024
|
Kantha Rao
|
0206039WL020338
|
Kantha Rao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062090
|
|
VALLE KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamarru
|
AP-06-039-019-019/030018
(PASUMARRU)
|
0206039000NRG25240420240641337
|
24/04/2024
|
Suseela
|
0206039WL020338
|
Suseela
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062089
|
|
VALLE SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamarru
|
AP-06-039-019-019/030019
(PASUMARRU)
|
0206039000NRG25240420240641338
|
24/04/2024
|
namratha
|
0206039WL020338
|
namratha
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062324
|
|
KANCHARLA NAMRATHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamarru
|
AP-06-039-019-019/030020
(PASUMARRU)
|
0206039000NRG25240420240641339
|
24/04/2024
|
Chaudhari
|
0206039WL020338
|
Chaudhari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062190
|
|
TANTEPUDI CHOWDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Pamarru
|
AP-06-039-019-019/030020
(PASUMARRU)
|
0206039000NRG25240420240641340
|
24/04/2024
|
Manimma
|
0206039WL020338
|
Manimma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062189
|
|
TANTEPUDI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Pamarru
|
AP-06-039-019-019/030021
(PASUMARRU)
|
0206039000NRG25240420240641342
|
24/04/2024
|
Seshulu
|
0206039WL020338
|
Seshulu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061931
|
|
VALLI SESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Pamarru
|
AP-06-039-019-019/030021
(PASUMARRU)
|
0206039000NRG25240420240641341
|
24/04/2024
|
Vara Lakshmi
|
0206039WL020338
|
Vara Lakshmi
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061947
|
|
VALLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Pamarru
|
AP-06-039-019-019/030021
(PASUMARRU)
|
0206039000NRG25240420240641343
|
24/04/2024
|
Yuva Raju
|
0206039WL020338
|
Yuva Raju
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061950
|
|
VALLI YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25240420240641344
|
24/04/2024
|
Edukondalau
|
0206039WL020338
|
Edukondalau
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062103
|
|
KALATOTI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Pamarru
|
AP-06-039-019-019/030022
(PASUMARRU)
|
0206039000NRG25240420240641346
|
24/04/2024
|
Ratna Kumari
|
0206039WL020338
|
Ratna Kumari
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062085
|
|
KALATOTI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamarru
|
AP-06-039-019-019/030023
(PASUMARRU)
|
0206039000NRG25240420240641347
|
24/04/2024
|
Mariyamma
|
0206039WL020338
|
Mariyamma
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062197
|
|
KANCHARLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Pamarru
|
AP-06-039-019-019/030024
(PASUMARRU)
|
0206039000NRG25240420240641348
|
24/04/2024
|
Nancharayya
|
0206039WL020338
|
Nancharayya
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062153
|
|
VALLE NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pamarru
|
AP-06-039-019-019/030028
(PASUMARRU)
|
0206039000NRG25240420240641350
|
24/04/2024
|
Sunitha
|
0206039WL020338
|
Sunitha
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061966
|
|
VALLE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamarru
|
AP-06-039-019-019/030029
(PASUMARRU)
|
0206039000NRG25240420240641352
|
24/04/2024
|
Joji
|
0206039WL020338
|
Joji
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526062093
|
|
THANTIPOODI JOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Pamarru
|
AP-06-039-019-019/030029
(PASUMARRU)
|
0206039000NRG25240420240641351
|
24/04/2024
|
Samiyelu
|
0206039WL020338
|
Samiyelu
|
00468
|
UBIN0809144
|
1440
|
1440
|
Rejected
|
07/05/2024
|
|
3526062075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
713
|
Pamarru
|
AP-06-039-019-019/030032
(PASUMARRU)
|
0206039000NRG25240420240641355
|
24/04/2024
|
Meri
|
0206039WL020338
|
Meri
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061946
|
|
KATIKALA MARY
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pamarru
|
AP-06-039-019-019/030032
(PASUMARRU)
|
0206039000NRG25240420240641353
|
24/04/2024
|
Poturaju
|
0206039WL020338
|
Poturaju
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061945
|
|
KATIKALA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamarru
|
AP-06-039-019-019/030032
(PASUMARRU)
|
0206039000NRG25240420240641354
|
24/04/2024
|
Pradeep
|
0206039WL020338
|
Pradeep
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3526061967
|
|
KATIKALA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
716
|
Pamarru
|
AP-06-039-019-019/030034
(PASUMARRU)
|
0206039000NRG25240420240641356
|
24/04/2024
|
Mery
|
0206039WL020338
|
Mery
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062016
|
|
BANDI MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Pamarru
|
AP-06-039-019-019/030036
(PASUMARRU)
|
0206039000NRG25240420240641358
|
24/04/2024
|
Bhavani
|
0206039WL020338
|
Bhavani
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062018
|
|
KATIKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pamarru
|
AP-06-039-019-019/030036
(PASUMARRU)
|
0206039000NRG25240420240641357
|
24/04/2024
|
Katikla Veeranjaneyulu
|
0206039WL020338
|
Katikla Veeranjaneyulu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062148
|
|
KATIKALA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamarru
|
AP-06-039-019-019/030038
(PASUMARRU)
|
0206039000NRG25240420240641359
|
24/04/2024
|
Mohanarao
|
0206039WL020338
|
Mohanarao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062146
|
|
KATIKALA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamarru
|
AP-06-039-019-019/030038
(PASUMARRU)
|
0206039000NRG25240420240641360
|
24/04/2024
|
Nancharamma
|
0206039WL020338
|
Nancharamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062147
|
|
KATIKALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamarru
|
AP-06-039-019-019/030039
(PASUMARRU)
|
0206039000NRG25240420240641363
|
24/04/2024
|
Malleswari
|
0206039WL020338
|
Malleswari
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062082
|
|
KONA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pamarru
|
AP-06-039-019-019/030039
(PASUMARRU)
|
0206039000NRG25240420240641361
|
24/04/2024
|
Rajeswararao
|
0206039WL020338
|
Rajeswararao
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062080
|
|
KONA RAJESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Pamarru
|
AP-06-039-019-019/030040
(PASUMARRU)
|
0206039000NRG25240420240641365
|
24/04/2024
|
Nagalakshmi
|
0206039WL020338
|
Nagalakshmi
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062079
|
|
KONA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamarru
|
AP-06-039-019-019/030040
(PASUMARRU)
|
0206039000NRG25240420240641364
|
24/04/2024
|
Nagaveeranjaneyulu
|
0206039WL020338
|
Nagaveeranjaneyulu
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062074
|
|
KONA NAGAVEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamarru
|
AP-06-039-019-019/030041
(PASUMARRU)
|
0206039000NRG25240420240641366
|
24/04/2024
|
Chinabayamma
|
0206039WL020338
|
Chinabayamma
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062015
|
|
KONA CHINA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamarru
|
AP-06-039-019-019/030044
(PASUMARRU)
|
0206039000NRG25240420240641367
|
24/04/2024
|
Kantamma
|
0206039WL020338
|
Kantamma
|
00468
|
UBIN0809144
|
480
|
480
|
Processed
|
02/05/2024
|
|
3526062283
|
|
KANCHARALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamarru
|
AP-06-039-019-019/030045
(PASUMARRU)
|
0206039000NRG25240420240641368
|
24/04/2024
|
Sitaramaraju
|
0206039WL020338
|
Sitaramaraju
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061948
|
|
VALLE SEETHARAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Pamarru
|
AP-06-039-019-019/030045
(PASUMARRU)
|
0206039000NRG25240420240641369
|
24/04/2024
|
Srilata
|
0206039WL020338
|
Srilata
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061951
|
|
VALLE SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamarru
|
AP-06-039-019-019/030047
(PASUMARRU)
|
0206039000NRG25240420240641370
|
24/04/2024
|
priya taramgini
|
0206039WL020338
|
priya taramgini
|
00468
|
UBIN0809144
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526062345
|
|
VANGALAPATI PRIYATARANGINI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamarru
|
AP-06-039-019-019/030055
(PASUMARRU)
|
0206039000NRG25240420240641373
|
24/04/2024
|
prasad
|
0206039WL020338
|
prasad
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062287
|
|
KANCHERLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pamarru
|
AP-06-039-019-019/030055
(PASUMARRU)
|
0206039000NRG25240420240641374
|
24/04/2024
|
sudharani
|
0206039WL020338
|
sudharani
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062286
|
|
KANCHARLA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Pamarru
|
AP-06-039-019-019/030057
(PASUMARRU)
|
0206039000NRG25240420240641375
|
24/04/2024
|
vijayaraju
|
0206039WL020338
|
vijayaraju
|
00468
|
UBIN0809144
|
960
|
960
|
Processed
|
02/05/2024
|
|
3526062297
|
|
VALLE VIJAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pamarru
|
AP-06-039-019-019/40024
(PASUMARRU)
|
0206039000NRG25240420240641386
|
24/04/2024
|
Vemuri Praswanth
|
0206039WL020338
|
Vemuri Praswanth
|
00468
|
UBIN0809144
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3526062325
|
|
Mr VEMURI SRAVANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
734
|
Pamarru
|
AP-06-039-011-011/010324
(PAMARRU)
|
0206039000NRG25240420240675847
|
24/04/2024
|
Durgadevi
|
0206039WL021807
|
Durgadevi
|
00468
|
UBIN0918164
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061825
|
|
ASARAPALLI DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Pamarru
|
AP-06-039-011-011/011043
(PAMARRU)
|
0206039000NRG25230420240558808
|
24/04/2024
|
Srinivasarao
|
0206039WL017755
|
Srinivasarao
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061733
|
|
PAMARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pamarru
|
AP-06-039-011-011/050029
(PAMARRU)
|
0206039000NRG25240420240642717
|
24/04/2024
|
Subbarao
|
0206039WL020373
|
Subbarao
|
00468
|
UBIN0918164
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061935
|
|
TALARI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
737
|
Pamarru
|
AP-06-039-011-011/050049
(PAMARRU)
|
0206039000NRG25240420240642727
|
24/04/2024
|
Sreehari
|
0206039WL020373
|
Sreehari
|
00666
|
IDFB0080391
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062154
|
|
Nandipu Srihari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
738
|
Pamarru
|
AP-06-039-001-001/10754
(KANUMURU)
|
0206039000NRG25240420240674533
|
24/04/2024
|
Palaparti Jaya
|
0206039WL021776
|
Palaparti Jaya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061725
|
|
PALAPARTI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Pamarru
|
AP-06-039-005-005/100310
(ADDADA)
|
0206039000NRG25240420240620494
|
24/04/2024
|
Gurvidapalli Veeramma
|
0206039WL019579
|
Gurvidapalli Veeramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061707
|
|
GURVINDAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Pamarru
|
AP-06-039-005-005/100311
(ADDADA)
|
0206039000NRG25240420240620520
|
24/04/2024
|
Kallepalli Ramana
|
0206039WL019585
|
Kallepalli Ramana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061705
|
|
KALLEPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Pamarru
|
AP-06-039-005-005/100312
(ADDADA)
|
0206039000NRG25240420240619994
|
24/04/2024
|
Kalapala Nancharamma
|
0206039WL019516
|
Kalapala Nancharamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061706
|
|
KALAPALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Pamarru
|
AP-06-039-005-005/100313
(ADDADA)
|
0206039000NRG25240420240620495
|
24/04/2024
|
Gunturu Chinnari
|
0206039WL019580
|
Gunturu Chinnari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061708
|
|
GUNTURU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Pamarru
|
AP-06-039-005-005/100319
(ADDADA)
|
0206039000NRG25240420240619673
|
24/04/2024
|
Jujjavarapu Raji
|
0206039WL019508
|
Jujjavarapu Raji
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061712
|
|
JUJJUVARAPU RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Pamarru
|
AP-06-039-005-005/100319
(ADDADA)
|
0206039000NRG25240420240619674
|
24/04/2024
|
Jujjavarapu Ratnagiri
|
0206039WL019508
|
Jujjavarapu Ratnagiri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061711
|
|
JUJJUVARAPU RATNAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Pamarru
|
AP-06-039-007-007/10516
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672355
|
24/04/2024
|
Komukuri pavani
|
0206039WL021650
|
Komukuri pavani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061704
|
|
KOMMUKURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Pamarru
|
AP-06-039-007-007/10517
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672357
|
24/04/2024
|
Dagani Chanti
|
0206039WL021651
|
Dagani Chanti
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061710
|
|
DAGANI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Pamarru
|
AP-06-039-007-007/10517
(ZAMIGOLVEPALLE)
|
0206039000NRG25240420240672356
|
24/04/2024
|
Dagani Rakesh Varma
|
0206039WL021651
|
Dagani Rakesh Varma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061709
|
|
DAGANI RAKESH VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Pamarru
|
AP-06-039-011-011/050016
(PAMARRU)
|
0206039000NRG25230420240557252
|
24/04/2024
|
Sai Murali Krishna
|
0206039WL017712
|
Sai Murali Krishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061715
|
|
MR TALARI SAI MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Pamarru
|
AP-06-039-011-011/100429
(PAMARRU)
|
0206039000NRG25240420240665630
|
24/04/2024
|
Vinnakota lakshmi Ankamma
|
0206039WL021305
|
Vinnakota lakshmi Ankamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061880
|
|
VINNAKOTA LAKSHMI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Pamarru
|
AP-06-039-011-011/100438
(PAMARRU)
|
0206039000NRG25240420240666791
|
24/04/2024
|
Thota Lakshmi Sarijini
|
0206039WL021372
|
Thota Lakshmi Sarijini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061878
|
|
THOTA LAKSHMI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Pamarru
|
AP-06-039-011-011/100438
(PAMARRU)
|
0206039000NRG25240420240666792
|
24/04/2024
|
Thota Mohanarao
|
0206039WL021372
|
Thota Mohanarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061877
|
|
THOTA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Pamarru
|
AP-06-039-011-011/100441
(PAMARRU)
|
0206039000NRG25240420240666857
|
24/04/2024
|
Dhanikonda Krishna
|
0206039WL021382
|
Dhanikonda Krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061720
|
|
DHANIKONDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Pamarru
|
AP-06-039-011-011/100442
(PAMARRU)
|
0206039000NRG25240420240666749
|
24/04/2024
|
Allada Gowthami
|
0206039WL021370
|
Allada Gowthami
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061875
|
|
ALLADA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Pamarru
|
AP-06-039-011-011/100442
(PAMARRU)
|
0206039000NRG25240420240666750
|
24/04/2024
|
Allada Rajesh
|
0206039WL021370
|
Allada Rajesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061876
|
|
ALLADA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Pamarru
|
AP-06-039-011-011/100446
(PAMARRU)
|
0206039000NRG25240420240666699
|
24/04/2024
|
Dasari Suresh Sankar kumar
|
0206039WL021366
|
Dasari Suresh Sankar kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061882
|
|
DASARI SURESH SANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Pamarru
|
AP-06-039-011-011/100449
(PAMARRU)
|
0206039000NRG25240420240666698
|
24/04/2024
|
Pavuluri Raja Rao
|
0206039WL021365
|
Pavuluri Raja Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061879
|
|
PAVULURI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamarru
|
AP-06-039-011-011/100459
(PAMARRU)
|
0206039000NRG25240420240666696
|
24/04/2024
|
Nandipu Bala Subramanyam
|
0206039WL021363
|
Nandipu Bala Subramanyam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061721
|
|
NANDIPU BALA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Pamarru
|
AP-06-039-011-011/100460
(PAMARRU)
|
0206039000NRG25240420240666669
|
24/04/2024
|
Sayad Sufiya
|
0206039WL021359
|
Sayad Sufiya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061881
|
|
SYED SUFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Pamarru
|
AP-06-039-011-011/100469
(PAMARRU)
|
0206039000NRG25230420240591564
|
24/04/2024
|
Bade Kanaka Durga
|
0206039WL018391
|
Bade Kanaka Durga
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061886
|
|
BADE KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Pamarru
|
AP-06-039-011-011/100469
(PAMARRU)
|
0206039000NRG25230420240591565
|
24/04/2024
|
Bade Rammohanarao
|
0206039WL018391
|
Bade Rammohanarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061885
|
|
BADE RAMMOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Pamarru
|
AP-06-039-011-011/100470
(PAMARRU)
|
0206039000NRG25230420240591566
|
24/04/2024
|
Kallakuri Kumari
|
0206039WL018391
|
Kallakuri Kumari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061724
|
|
KALLAKURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Pamarru
|
AP-06-039-011-011/100471
(PAMARRU)
|
0206039000NRG25240420240675920
|
24/04/2024
|
Arepalli Venkateswaramma
|
0206039WL021807
|
Arepalli Venkateswaramma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3526061703
|
|
AREPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Pamarru
|
AP-06-039-011-011/100472
(PAMARRU)
|
0206039000NRG25240420240675921
|
24/04/2024
|
Arepalli Venkateswaramma
|
0206039WL021807
|
Arepalli Venkateswaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061719
|
|
AREPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Pamarru
|
AP-06-039-011-011/100473
(PAMARRU)
|
0206039000NRG25240420240675923
|
24/04/2024
|
Kodamanchili Ashok Babu
|
0206039WL021807
|
Kodamanchili Ashok Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061714
|
|
KODAMANCHILI ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Pamarru
|
AP-06-039-011-011/100473
(PAMARRU)
|
0206039000NRG25240420240675922
|
24/04/2024
|
Kodamanchili Nagalaskhmi
|
0206039WL021807
|
Kodamanchili Nagalaskhmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061716
|
|
KODAMANCHILI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Pamarru
|
AP-06-039-011-011/100474
(PAMARRU)
|
0206039000NRG25230420240591567
|
24/04/2024
|
Pendurthi Mahesh
|
0206039WL018391
|
Pendurthi Mahesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061726
|
|
PENDURTI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamarru
|
AP-06-039-011-011/100480
(PAMARRU)
|
0206039000NRG25230420240591569
|
24/04/2024
|
Marada Ramana
|
0206039WL018391
|
Marada Ramana
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526061884
|
|
MARADA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Pamarru
|
AP-06-039-011-011/100482
(PAMARRU)
|
0206039000NRG25230420240591570
|
24/04/2024
|
Tammila Lakshmi
|
0206039WL018391
|
Tammila Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061883
|
|
TAMMILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pamarru
|
AP-06-039-011-011/100483
(PAMARRU)
|
0206039000NRG25230420240591571
|
24/04/2024
|
Pudi Nirmala
|
0206039WL018391
|
Pudi Nirmala
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061718
|
|
PUDI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamarru
|
AP-06-039-011-011/100485
(PAMARRU)
|
0206039000NRG25230420240591572
|
24/04/2024
|
Challa Sridevi
|
0206039WL018391
|
Challa Sridevi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061717
|
|
CHALLA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Pamarru
|
AP-06-039-011-011/100499
(PAMARRU)
|
0206039000NRG25240420240666233
|
24/04/2024
|
Matta Subramanyeswarao
|
0206039WL021335
|
Matta Subramanyeswarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061723
|
|
MATTA SUBRAHMANYESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
Pamarru
|
AP-06-039-011-011/100499
(PAMARRU)
|
0206039000NRG25240420240666234
|
24/04/2024
|
Matta Vijaya Lakshmi
|
0206039WL021335
|
Matta Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061722
|
|
MATTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamarru
|
AP-06-039-019-019/40033
(PASUMARRU)
|
0206039000NRG25240420240641391
|
24/04/2024
|
Movva Sekhar Babu
|
0206039WL020338
|
Movva Sekhar Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3526061713
|
|
MOVVA SEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54934
|
54934
|
|
|
|
|
|
|
|
|
774
|
Pamarru
|
AP-06-039-006-006/010150
(KOMARAVOLU)
|
0206039000NRG25240420240645418
|
24/04/2024
|
hemalata
|
0206039WL020446
|
hemalata
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061700
|
|
Bandaru Hemalatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Pamarru
|
AP-06-039-011-011/010124
(PAMARRU)
|
0206039000NRG25230420240558771
|
24/04/2024
|
Sanyasamma
|
0206039WL017755
|
Sanyasamma
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062112
|
|
Yadla Sanyasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pamarru
|
AP-06-039-011-011/010145
(PAMARRU)
|
0206039000NRG25230420240558780
|
24/04/2024
|
Sivaleela
|
0206039WL017755
|
Sivaleela
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061688
|
|
REDDY SIVALEELA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pamarru
|
AP-06-039-011-011/010972
(PAMARRU)
|
0206039000NRG25230420240558803
|
24/04/2024
|
Konakalla Mohanarao
|
0206039WL017755
|
Konakalla Mohanarao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3526061570
|
|
Mr MOHANA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
778
|
Pamarru
|
AP-06-039-011-011/011122
(PAMARRU)
|
0206039000NRG25240420240666907
|
24/04/2024
|
Kaniganti samrajyam
|
0206039WL021391
|
Kaniganti samrajyam
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061559
|
|
KANIGANTI SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pamarru
|
AP-06-039-011-011/050002
(PAMARRU)
|
0206039000NRG25230420240557242
|
24/04/2024
|
Bebisarojini
|
0206039WL017712
|
Bebisarojini
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062280
|
|
Talari Baby Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Pamarru
|
AP-06-039-011-011/050009
(PAMARRU)
|
0206039000NRG25230420240557245
|
24/04/2024
|
Rambabu
|
0206039WL017712
|
Rambabu
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061693
|
|
Jakkula Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pamarru
|
AP-06-039-011-011/050026
(PAMARRU)
|
0206039000NRG25240420240642712
|
24/04/2024
|
Nagendrarao
|
0206039WL020373
|
Nagendrarao
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062167
|
|
NAGENDRA RAO DASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pamarru
|
AP-06-039-011-011/050043
(PAMARRU)
|
0206039000NRG25240420240642723
|
24/04/2024
|
Lakshmiratnakumari
|
0206039WL020373
|
Lakshmiratnakumari
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062163
|
|
NANDIPU LAKSHMI RATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pamarru
|
AP-06-039-011-011/050129
(PAMARRU)
|
0206039000NRG25240420240642754
|
24/04/2024
|
Jayaraju
|
0206039WL020373
|
Jayaraju
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526062157
|
|
Talari Jayaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pamarru
|
AP-06-039-011-011/100005
(PAMARRU)
|
0206039000NRG25240420240642766
|
24/04/2024
|
nandipu nagaraju
|
0206039WL020373
|
nandipu nagaraju
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061566
|
|
MR NAGARAJU NANDIPU
|
STATE BANK OF INDIA(508548)
|
|
785
|
Pamarru
|
AP-06-039-011-011/100332
(PAMARRU)
|
0206039000NRG25230420240591558
|
24/04/2024
|
Rajulapati Nagaraju
|
0206039WL018391
|
Rajulapati Nagaraju
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061567
|
|
RAJULAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Pamarru
|
AP-06-039-011-011/100345
(PAMARRU)
|
0206039000NRG25230420240558867
|
24/04/2024
|
Rajini Kumari Kandula
|
0206039WL017755
|
Rajini Kumari Kandula
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3526061565
|
|
RAJANI KUMARI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pamarru
|
AP-06-039-011-011/100435
(PAMARRU)
|
0206039000NRG25240420240666888
|
24/04/2024
|
Kalakonda Naa Manimma
|
0206039WL021387
|
Kalakonda Naa Manimma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526062340
|
|
KALAKONDA NAGAMANIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pamarru
|
AP-06-039-011-011/100461
(PAMARRU)
|
0206039000NRG25240420240666748
|
24/04/2024
|
Allada Venkateswaramma
|
0206039WL021369
|
Allada Venkateswaramma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061560
|
|
ALLADA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pamarru
|
AP-06-039-011-011/100491
(PAMARRU)
|
0206039000NRG25240420240666266
|
24/04/2024
|
Sujan Mulk Lalitha
|
0206039WL021340
|
Sujan Mulk Lalitha
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061564
|
|
LALITHA SUJANMULK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pamarru
|
AP-06-039-011-011/100507
(PAMARRU)
|
0206039000NRG25240420240666205
|
24/04/2024
|
Modugumudi Venkateswara Rao
|
0206039WL021332
|
Modugumudi Venkateswara Rao
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061558
|
|
MODUGUMUDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Pamarru
|
AP-06-039-011-011/100508
(PAMARRU)
|
0206039000NRG25240420240666235
|
24/04/2024
|
Arepalli Naga Jyothi
|
0206039WL021336
|
Arepalli Naga Jyothi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3526061691
|
|
AREPALLI NAGAJYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1155550
|
1155550
|
|
|
|
|
|
|
|