|
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-06-039-013-013/010005
(RAPARLA)
|
0206039000NRG25060520241069354
|
06/05/2024
|
ajay kumar
|
0206039WL035348
|
ajay kumar
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716139
|
|
Mr Kaki Ajay Kumar
|
INDIAN BANK(607105)
|
|
2
|
Pamarru
|
AP-06-039-013-013/010011
(RAPARLA)
|
0206039000NRG25060520241069184
|
06/05/2024
|
Devidraju
|
0206039WL035342
|
Devidraju
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716123
|
|
DEVARAPALLI DEVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pamarru
|
AP-06-039-013-013/010022
(RAPARLA)
|
0206039000NRG25060520241069189
|
06/05/2024
|
Koteshwar Rao
|
0206039WL035342
|
Koteshwar Rao
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716134
|
|
DARAM KOTESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pamarru
|
AP-06-039-013-013/010023
(RAPARLA)
|
0206039000NRG25060520241069357
|
06/05/2024
|
Jyothi
|
0206039WL035348
|
Jyothi
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716129
|
|
GANTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pamarru
|
AP-06-039-013-013/010029
(RAPARLA)
|
0206039000NRG25060520241069358
|
06/05/2024
|
Muralikumari
|
0206039WL035348
|
Muralikumari
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716136
|
|
RUDRAPATI MURALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pamarru
|
AP-06-039-013-013/010040
(RAPARLA)
|
0206039000NRG25060520241069360
|
06/05/2024
|
Sunitha
|
0206039WL035348
|
Sunitha
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716125
|
|
SUNITHA SALAGALA
|
CANARA BANK(508532)
|
|
7
|
Pamarru
|
AP-06-039-013-013/010056
(RAPARLA)
|
0206039000NRG25060520241069205
|
06/05/2024
|
Amala
|
0206039WL035342
|
Amala
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716127
|
|
Mrs DEVARAPALLI AMALA
|
INDIAN BANK(607105)
|
|
8
|
Pamarru
|
AP-06-039-013-013/010058
(RAPARLA)
|
0206039000NRG25060520241069208
|
06/05/2024
|
Pothuraju
|
0206039WL035342
|
Pothuraju
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716135
|
|
JUJJUVARAPU POTHU RAJU LTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pamarru
|
AP-06-039-013-013/010060
(RAPARLA)
|
0206039000NRG25060520241069362
|
06/05/2024
|
Chinnamma
|
0206039WL035348
|
Chinnamma
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716137
|
|
CHINIMMA ANNAVARAPU
|
CANARA BANK(508532)
|
|
10
|
Pamarru
|
AP-06-039-013-013/010209
(RAPARLA)
|
0206039000NRG25060520241069258
|
06/05/2024
|
sujatha
|
0206039WL035342
|
sujatha
|
00078
|
CNRB0013756
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716133
|
|
SUJATHA REDROUTHU
|
CANARA BANK(508532)
|
|
11
|
Pamarru
|
AP-06-039-013-013/010236
(RAPARLA)
|
0206039000NRG25060520241069368
|
06/05/2024
|
Sankar Babu
|
0206039WL035348
|
Sankar Babu
|
00078
|
CNRB0013756
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716131
|
|
GANTA SANKARBABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pamarru
|
AP-06-039-013-013/010259
(RAPARLA)
|
0206039000NRG25060520241069316
|
06/05/2024
|
Asvinikumar
|
0206039WL035346
|
Asvinikumar
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716126
|
|
MR ASVINI KUMAR KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pamarru
|
AP-06-039-015-015/010004
(UNDRAPUDI)
|
0206039000NRG25060520241069284
|
06/05/2024
|
Veerasubramanym
|
0206039WL035344
|
Veerasubramanym
|
00078
|
CNRB0013756
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716138
|
|
SUBRAMANYAM UNGARALA
|
CANARA BANK(508532)
|
|
14
|
Pamarru
|
AP-06-039-015-015/010017
(UNDRAPUDI)
|
0206039000NRG25060520241069288
|
06/05/2024
|
Meri
|
0206039WL035344
|
Meri
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716121
|
|
Mrs GAJJALA MERY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pamarru
|
AP-06-039-015-015/010021
(UNDRAPUDI)
|
0206039000NRG25060520241069854
|
06/05/2024
|
Swapna
|
0206039WL035360
|
Swapna
|
00078
|
CNRB0013756
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716128
|
|
SWAPNA CHINNAM
|
CANARA BANK(508532)
|
|
16
|
Pamarru
|
AP-06-039-015-015/010152
(UNDRAPUDI)
|
0206039000NRG25060520241069888
|
06/05/2024
|
THOTA RAJYA LAKSHMI
|
0206039WL035361
|
THOTA RAJYA LAKSHMI
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716555
|
|
THOTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pamarru
|
AP-06-039-015-015/010157
(UNDRAPUDI)
|
0206039000NRG25060520241069843
|
06/05/2024
|
nagababu
|
0206039WL035359
|
nagababu
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716124
|
|
NAGA BABU VUSA
|
CANARA BANK(508532)
|
|
18
|
Pamarru
|
AP-06-039-015-015/010157
(UNDRAPUDI)
|
0206039000NRG25060520241069844
|
06/05/2024
|
venkalakshmi
|
0206039WL035359
|
venkalakshmi
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716119
|
|
OUSA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pamarru
|
AP-06-039-015-015/010170
(UNDRAPUDI)
|
0206039000NRG25060520241069846
|
06/05/2024
|
anjanidevi
|
0206039WL035359
|
anjanidevi
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716132
|
|
ANJANIDEVI TIRUMALASETTI
|
CANARA BANK(508532)
|
|
20
|
Pamarru
|
AP-06-039-015-015/010170
(UNDRAPUDI)
|
0206039000NRG25060520241069845
|
06/05/2024
|
srinivasarao
|
0206039WL035359
|
srinivasarao
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716130
|
|
SRINIVASARAO TIRUMALASETTI
|
CANARA BANK(508532)
|
|
21
|
Pamarru
|
AP-06-039-015-015/010176
(UNDRAPUDI)
|
0206039000NRG25060520241069848
|
06/05/2024
|
nagadurgha
|
0206039WL035359
|
nagadurgha
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716120
|
|
NAGA DURGA THATAKULA
|
CANARA BANK(508532)
|
|
22
|
Pamarru
|
AP-06-039-015-015/010176
(UNDRAPUDI)
|
0206039000NRG25060520241069847
|
06/05/2024
|
vIrAMjanI yulu
|
0206039WL035359
|
vIrAMjanI yulu
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716122
|
|
VEERANJANEYULU TATAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
23
|
Pamarru
|
AP-06-039-001-001/010477
(KANUMURU)
|
0206039000NRG25060520241069776
|
06/05/2024
|
Srinivasarao
|
0206039WL035356
|
Srinivasarao
|
00152
|
HDFC0002971
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716155
|
|
Mr MALLEDA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
24
|
Pamarru
|
AP-06-039-001-001/010478
(KANUMURU)
|
0206039000NRG25060520241069779
|
06/05/2024
|
NAVEEN
|
0206039WL035356
|
NAVEEN
|
00165
|
IBKL0001717
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716567
|
|
NAVEEN SANDAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
25
|
Pamarru
|
AP-06-039-001-001/010456
(KANUMURU)
|
0206039000NRG25060520241069655
|
06/05/2024
|
Nagalakshmi Pavani
|
0206039WL035354
|
Nagalakshmi Pavani
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716820
|
|
PALLEVADA VENKATA N LAKSHMI PAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Pamarru
|
AP-06-039-001-001/010589
(KANUMURU)
|
0206039000NRG25060520241069527
|
06/05/2024
|
Lakshmi Kumari
|
0206039WL035351
|
Lakshmi Kumari
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716483
|
|
Ms CHUNDURU LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Pamarru
|
AP-06-039-001-001/10745
(KANUMURU)
|
0206039000NRG25060520241069651
|
06/05/2024
|
VENKATESWARA RAO
|
0206039WL035353
|
VENKATESWARA RAO
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716165
|
|
ANUBOTHU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pamarru
|
AP-06-039-007-007/010328
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070378
|
06/05/2024
|
rajarao
|
0206039WL035373
|
rajarao
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716176
|
|
Mr Kodali Rajarao
|
INDIAN BANK(607105)
|
|
29
|
Pamarru
|
AP-06-039-009-009/030002
(RIMMANAPUDI)
|
0206039000NRG25060520241070442
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035376
|
Venkateswara Rao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716172
|
|
Mr Chukka Venkateswara Rao
|
INDIAN BANK(607105)
|
|
30
|
Pamarru
|
AP-06-039-009-009/030003
(RIMMANAPUDI)
|
0206039000NRG25060520241070430
|
06/05/2024
|
Raju
|
0206039WL035375
|
Raju
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716169
|
|
MONDRU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pamarru
|
AP-06-039-009-009/030011
(RIMMANAPUDI)
|
0206039000NRG25060520241070444
|
06/05/2024
|
Chittibabu
|
0206039WL035376
|
Chittibabu
|
00176
|
IDIB000P113
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965716446
|
|
MR CHITTIBABU TALARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pamarru
|
AP-06-039-009-009/030013
(RIMMANAPUDI)
|
0206039000NRG25060520241070446
|
06/05/2024
|
Saroja
|
0206039WL035376
|
Saroja
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716719
|
|
NETHALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pamarru
|
AP-06-039-009-009/030015
(RIMMANAPUDI)
|
0206039000NRG25060520241070448
|
06/05/2024
|
Damayanthi
|
0206039WL035376
|
Damayanthi
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716809
|
|
YARLAGADDA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pamarru
|
AP-06-039-009-009/030017
(RIMMANAPUDI)
|
0206039000NRG25060520241070449
|
06/05/2024
|
Anjiyya
|
0206039WL035376
|
Anjiyya
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716655
|
|
Mr ARIGI ANJAIAH
|
INDIAN BANK(607105)
|
|
35
|
Pamarru
|
AP-06-039-009-009/030017
(RIMMANAPUDI)
|
0206039000NRG25060520241070450
|
06/05/2024
|
Venkateswaramma
|
0206039WL035376
|
Venkateswaramma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716162
|
|
MS VENKATESWARAMMA ARIGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pamarru
|
AP-06-039-009-009/030020
(RIMMANAPUDI)
|
0206039000NRG25060520241070452
|
06/05/2024
|
Sarojini
|
0206039WL035376
|
Sarojini
|
00176
|
IDIB000P113
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3965716668
|
|
ARIGI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pamarru
|
AP-06-039-009-009/030020
(RIMMANAPUDI)
|
0206039000NRG25060520241070451
|
06/05/2024
|
Sujana Rao
|
0206039WL035376
|
Sujana Rao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716669
|
|
ARIGI SUJANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pamarru
|
AP-06-039-009-009/030024
(RIMMANAPUDI)
|
0206039000NRG25060520241070454
|
06/05/2024
|
Jaya Raju
|
0206039WL035376
|
Jaya Raju
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716171
|
|
GUNDE JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pamarru
|
AP-06-039-009-009/030024
(RIMMANAPUDI)
|
0206039000NRG25060520241070455
|
06/05/2024
|
Krishna Veni
|
0206039WL035376
|
Krishna Veni
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716754
|
|
Mrs KRISHNA VENI GUNDE
|
INDIAN BANK(607105)
|
|
40
|
Pamarru
|
AP-06-039-009-009/030026
(RIMMANAPUDI)
|
0206039000NRG25060520241070457
|
06/05/2024
|
Jevayyamma
|
0206039WL035376
|
Jevayyamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716718
|
|
MS JAMAYAMMA TERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pamarru
|
AP-06-039-009-009/030026
(RIMMANAPUDI)
|
0206039000NRG25060520241070456
|
06/05/2024
|
Papa Rao
|
0206039WL035376
|
Papa Rao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716717
|
|
TERA FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pamarru
|
AP-06-039-009-009/030027
(RIMMANAPUDI)
|
0206039000NRG25060520241070431
|
06/05/2024
|
Bhujanga Rao
|
0206039WL035375
|
Bhujanga Rao
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716158
|
|
MR BHUJANGARAO GALANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pamarru
|
AP-06-039-009-009/030028
(RIMMANAPUDI)
|
0206039000NRG25060520241070432
|
06/05/2024
|
Raju
|
0206039WL035375
|
Raju
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716782
|
|
Mr GALANKI RAJU
|
INDIAN BANK(607105)
|
|
44
|
Pamarru
|
AP-06-039-009-009/030030
(RIMMANAPUDI)
|
0206039000NRG25060520241070459
|
06/05/2024
|
Aruna Kumari
|
0206039WL035376
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716473
|
|
MADDALI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pamarru
|
AP-06-039-009-009/030030
(RIMMANAPUDI)
|
0206039000NRG25060520241070458
|
06/05/2024
|
Prakasa Rao
|
0206039WL035376
|
Prakasa Rao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716163
|
|
MADDALI PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pamarru
|
AP-06-039-009-009/030031
(RIMMANAPUDI)
|
0206039000NRG25060520241070460
|
06/05/2024
|
Sudheer
|
0206039WL035376
|
Sudheer
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716159
|
|
NETHALA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pamarru
|
AP-06-039-009-009/030032
(RIMMANAPUDI)
|
0206039000NRG25060520241070463
|
06/05/2024
|
Aruna Kumari
|
0206039WL035376
|
Aruna Kumari
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716496
|
|
Mrs MADDALI ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Pamarru
|
AP-06-039-009-009/030032
(RIMMANAPUDI)
|
0206039000NRG25060520241070462
|
06/05/2024
|
Ravi
|
0206039WL035376
|
Ravi
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716168
|
|
Mr RAVI MADDALI
|
INDIAN BANK(607105)
|
|
49
|
Pamarru
|
AP-06-039-009-009/030033
(RIMMANAPUDI)
|
0206039000NRG25060520241070464
|
06/05/2024
|
Madhusudhana Rao
|
0206039WL035376
|
Madhusudhana Rao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716173
|
|
Mr MADHUSUDHANA RAO NETHALA
|
INDIAN BANK(607105)
|
|
50
|
Pamarru
|
AP-06-039-009-009/030033
(RIMMANAPUDI)
|
0206039000NRG25060520241070465
|
06/05/2024
|
Sanjeevamma
|
0206039WL035376
|
Sanjeevamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716167
|
|
MS SANJEEVAMMA NETHALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25060520241070467
|
06/05/2024
|
Santha Kumari
|
0206039WL035376
|
Santha Kumari
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716658
|
|
UPPULETI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25060520241070468
|
06/05/2024
|
SUNITHA
|
0206039WL035376
|
SUNITHA
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716492
|
|
Mrs Uppuleti Sunith SUNITHA
|
INDIAN BANK(607105)
|
|
53
|
Pamarru
|
AP-06-039-009-009/030043
(RIMMANAPUDI)
|
0206039000NRG25060520241070433
|
06/05/2024
|
Prakasam
|
0206039WL035375
|
Prakasam
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716752
|
|
MR PRAKASAM MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pamarru
|
AP-06-039-009-009/030045
(RIMMANAPUDI)
|
0206039000NRG25060520241070470
|
06/05/2024
|
Venkanna
|
0206039WL035376
|
Venkanna
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716649
|
|
Mr JOGI VENKANNA
|
INDIAN BANK(607105)
|
|
55
|
Pamarru
|
AP-06-039-009-009/030052
(RIMMANAPUDI)
|
0206039000NRG25060520241070472
|
06/05/2024
|
Radha Krishna
|
0206039WL035376
|
Radha Krishna
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716174
|
|
Mr PUTTI RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
56
|
Pamarru
|
AP-06-039-009-009/030052
(RIMMANAPUDI)
|
0206039000NRG25060520241070473
|
06/05/2024
|
Veeramma
|
0206039WL035376
|
Veeramma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716747
|
|
Mrs Putti Veeramma
|
INDIAN BANK(607105)
|
|
57
|
Pamarru
|
AP-06-039-009-009/030055
(RIMMANAPUDI)
|
0206039000NRG25060520241070434
|
06/05/2024
|
Naga Ratnam
|
0206039WL035375
|
Naga Ratnam
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716781
|
|
GORREMUCHHU NAGARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pamarru
|
AP-06-039-009-009/030075
(RIMMANAPUDI)
|
0206039000NRG25060520241070475
|
06/05/2024
|
Chebathina Gopi
|
0206039WL035376
|
Chebathina Gopi
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716666
|
|
Mr CHEBATHINA GOPI
|
INDIAN BANK(607105)
|
|
59
|
Pamarru
|
AP-06-039-009-009/030075
(RIMMANAPUDI)
|
0206039000NRG25060520241070476
|
06/05/2024
|
Nallamma
|
0206039WL035376
|
Nallamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716667
|
|
CHEBATHINA NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pamarru
|
AP-06-039-009-009/030077
(RIMMANAPUDI)
|
0206039000NRG25060520241070477
|
06/05/2024
|
Padmavathi
|
0206039WL035376
|
Padmavathi
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716740
|
|
BOLLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pamarru
|
AP-06-039-009-009/030083
(RIMMANAPUDI)
|
0206039000NRG25060520241070435
|
06/05/2024
|
Bagyamma
|
0206039WL035375
|
Bagyamma
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716745
|
|
NANDIGAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pamarru
|
AP-06-039-009-009/030088
(RIMMANAPUDI)
|
0206039000NRG25060520241070478
|
06/05/2024
|
Gopalrao
|
0206039WL035376
|
Gopalrao
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716816
|
|
Mr GOTRU GOPALARAO
|
INDIAN BANK(607105)
|
|
63
|
Pamarru
|
AP-06-039-009-009/030090
(RIMMANAPUDI)
|
0206039000NRG25060520241070437
|
06/05/2024
|
Ammaji
|
0206039WL035375
|
Ammaji
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716170
|
|
MS AMMAJI BUNGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pamarru
|
AP-06-039-009-009/030092
(RIMMANAPUDI)
|
0206039000NRG25060520241070479
|
06/05/2024
|
Jayamma
|
0206039WL035376
|
Jayamma
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716753
|
|
Mrs Galinki Jayamma
|
INDIAN BANK(607105)
|
|
65
|
Pamarru
|
AP-06-039-009-009/030099
(RIMMANAPUDI)
|
0206039000NRG25060520241070480
|
06/05/2024
|
Anjayya
|
0206039WL035376
|
Anjayya
|
00176
|
IDIB000P113
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716161
|
|
NETHALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pamarru
|
AP-06-039-009-009/030100
(RIMMANAPUDI)
|
0206039000NRG25060520241070439
|
06/05/2024
|
Nancharamma
|
0206039WL035375
|
Nancharamma
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716639
|
|
KOPPULA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pamarru
|
AP-06-039-009-009/030100
(RIMMANAPUDI)
|
0206039000NRG25060520241070438
|
06/05/2024
|
Yesumma
|
0206039WL035375
|
Yesumma
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716641
|
|
MS YESUMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pamarru
|
AP-06-039-009-009/030107
(RIMMANAPUDI)
|
0206039000NRG25060520241070440
|
06/05/2024
|
Samudraveni
|
0206039WL035375
|
Samudraveni
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716744
|
|
MUTHYALA SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pamarru
|
AP-06-039-009-009/030122
(RIMMANAPUDI)
|
0206039000NRG25060520241070441
|
06/05/2024
|
rAju
|
0206039WL035375
|
rAju
|
00176
|
IDIB000P113
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716640
|
|
Mr TERA RAJU
|
INDIAN BANK(607105)
|
|
70
|
Pamarru
|
AP-06-039-013-013/010013
(RAPARLA)
|
0206039000NRG25060520241069185
|
06/05/2024
|
Devadatham
|
0206039WL035342
|
Devadatham
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716175
|
|
Mr CHORAGUDI DEVA DATTAM
|
INDIAN BANK(607105)
|
|
71
|
Pamarru
|
AP-06-039-013-013/010055
(RAPARLA)
|
0206039000NRG25060520241069204
|
06/05/2024
|
anitha
|
0206039WL035342
|
anitha
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716775
|
|
UPPULETI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pamarru
|
AP-06-039-013-013/010059
(RAPARLA)
|
0206039000NRG25060520241069210
|
06/05/2024
|
Lavanya
|
0206039WL035342
|
Lavanya
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716657
|
|
Mrs DEVARAPALLI LAVANYA
|
INDIAN BANK(607105)
|
|
73
|
Pamarru
|
AP-06-039-013-013/010095
(RAPARLA)
|
0206039000NRG25060520241069222
|
06/05/2024
|
Ramanujamma
|
0206039WL035342
|
Ramanujamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716779
|
|
Mrs RAMANUJAMMA UDDAGIRI
|
INDIAN BANK(607105)
|
|
74
|
Pamarru
|
AP-06-039-013-013/010097
(RAPARLA)
|
0206039000NRG25060520241069325
|
06/05/2024
|
Kanakadurga
|
0206039WL035347
|
Kanakadurga
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716676
|
|
VELAPURI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pamarru
|
AP-06-039-013-013/010099
(RAPARLA)
|
0206039000NRG25060520241069223
|
06/05/2024
|
Mangamma
|
0206039WL035342
|
Mangamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716780
|
|
Mrs MANGAMMA THATIPARTHI
|
INDIAN BANK(607105)
|
|
76
|
Pamarru
|
AP-06-039-013-013/010124
(RAPARLA)
|
0206039000NRG25060520241069231
|
06/05/2024
|
bhanu
|
0206039WL035342
|
bhanu
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716773
|
|
Ms Muliki Bhanu
|
INDIAN BANK(607105)
|
|
77
|
Pamarru
|
AP-06-039-013-013/010155
(RAPARLA)
|
0206039000NRG25060520241069242
|
06/05/2024
|
Sayamma
|
0206039WL035342
|
Sayamma
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716741
|
|
SAI AMMA UTUKURI
|
CANARA BANK(508532)
|
|
78
|
Pamarru
|
AP-06-039-013-013/010185
(RAPARLA)
|
0206039000NRG25060520241069342
|
06/05/2024
|
Lakshmi
|
0206039WL035347
|
Lakshmi
|
00176
|
IDIB000P113
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716164
|
|
PAMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pamarru
|
AP-06-039-013-013/010195
(RAPARLA)
|
0206039000NRG25060520241069345
|
06/05/2024
|
Sivaramaprasad
|
0206039WL035347
|
Sivaramaprasad
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716160
|
|
Mr Kona Sivaramaprasad
|
INDIAN BANK(607105)
|
|
80
|
Pamarru
|
AP-06-039-013-013/010201
(RAPARLA)
|
0206039000NRG25060520241069346
|
06/05/2024
|
veravenkateswararao
|
0206039WL035347
|
veravenkateswararao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716777
|
|
Mr VEERA VENKATESWARA RAO KUNDETI
|
INDIAN BANK(607105)
|
|
81
|
Pamarru
|
AP-06-039-013-013/010202
(RAPARLA)
|
0206039000NRG25060520241069256
|
06/05/2024
|
jyostan
|
0206039WL035342
|
jyostan
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716774
|
|
JYOTHSNA KUMARI PARASA
|
CANARA BANK(508532)
|
|
82
|
Pamarru
|
AP-06-039-013-013/010206
(RAPARLA)
|
0206039000NRG25060520241069364
|
06/05/2024
|
raani
|
0206039WL035348
|
raani
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716478
|
|
RANI NAMA
|
CANARA BANK(508532)
|
|
83
|
Pamarru
|
AP-06-039-013-013/010211
(RAPARLA)
|
0206039000NRG25060520241069366
|
06/05/2024
|
jyothi
|
0206039WL035348
|
jyothi
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716648
|
|
ANNAVARAPU JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Pamarru
|
AP-06-039-013-013/010226
(RAPARLA)
|
0206039000NRG25060520241069261
|
06/05/2024
|
Nadiya
|
0206039WL035342
|
Nadiya
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716656
|
|
Mrs TADIGADAPA NADIYA
|
INDIAN BANK(607105)
|
|
85
|
Pamarru
|
AP-06-039-013-013/010229
(RAPARLA)
|
0206039000NRG25060520241069350
|
06/05/2024
|
JaganMohanRao
|
0206039WL035347
|
JaganMohanRao
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716447
|
|
Mr Medisetti Jagnmohan Rao
|
INDIAN BANK(607105)
|
|
86
|
Pamarru
|
AP-06-039-013-013/010241
(RAPARLA)
|
0206039000NRG25060520241069266
|
06/05/2024
|
Nagamani
|
0206039WL035342
|
Nagamani
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716776
|
|
KONKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pamarru
|
AP-06-039-013-013/010262
(RAPARLA)
|
0206039000NRG25060520241069276
|
06/05/2024
|
Gopalarao
|
0206039WL035342
|
Gopalarao
|
00176
|
IDIB000P113
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716462
|
|
Mr GAJULA GOPALA RAO
|
INDIAN BANK(607105)
|
|
88
|
Pamarru
|
AP-06-039-015-015/010028
(UNDRAPUDI)
|
0206039000NRG25060520241069861
|
06/05/2024
|
Kumari
|
0206039WL035361
|
Kumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716808
|
|
Mrs KUMARI CHAYANA
|
INDIAN BANK(607105)
|
|
89
|
Pamarru
|
AP-06-039-015-015/010078
(UNDRAPUDI)
|
0206039000NRG25060520241069809
|
06/05/2024
|
Balakrishna
|
0206039WL035357
|
Balakrishna
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716166
|
|
UMADISETTI BALA KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pamarru
|
AP-06-039-015-015/010098
(UNDRAPUDI)
|
0206039000NRG25060520241069879
|
06/05/2024
|
Veerakumari
|
0206039WL035361
|
Veerakumari
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716783
|
|
Mrs VEERA KUMARI MATTA
|
INDIAN BANK(607105)
|
|
91
|
Pamarru
|
AP-06-039-015-015/010191
(UNDRAPUDI)
|
0206039000NRG25060520241069893
|
06/05/2024
|
KONDALAMMA
|
0206039WL035361
|
KONDALAMMA
|
00176
|
IDIB000P113
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716457
|
|
KONDALAMMA BURAGADDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82840
|
82840
|
|
|
|
|
|
|
|
|
92
|
Pamarru
|
AP-06-039-001-001/010609
(KANUMURU)
|
0206039000NRG25060520241069636
|
06/05/2024
|
naga ranga
|
0206039WL035353
|
naga ranga
|
00176
|
IDIB000V543
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716156
|
|
PERAM NAGA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
93
|
Pamarru
|
AP-06-039-013-013/010110
(RAPARLA)
|
0206039000NRG25060520241069228
|
06/05/2024
|
Ummadisetti Rambabu
|
0206039WL035342
|
Ummadisetti Rambabu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716147
|
|
RAMBABU UMMADISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Pamarru
|
AP-06-039-013-013/010269
(RAPARLA)
|
0206039000NRG25060520241069353
|
06/05/2024
|
BALA SUBRAHMANYAM
|
0206039WL035347
|
BALA SUBRAHMANYAM
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716151
|
|
PAMARTHY BALASUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pamarru
|
AP-06-039-015-015/010162
(UNDRAPUDI)
|
0206039000NRG25060520241069889
|
06/05/2024
|
Rattaiah Meka
|
0206039WL035361
|
Rattaiah Meka
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716688
|
|
RATTIAH MEKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Pamarru
|
AP-06-039-015-015/010172
(UNDRAPUDI)
|
0206039000NRG25060520241069307
|
06/05/2024
|
Pratipati chandrasekar
|
0206039WL035344
|
Pratipati chandrasekar
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716822
|
|
PRATIPATI CHANDRASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
97
|
Pamarru
|
AP-06-039-001-001/010594
(KANUMURU)
|
0206039000NRG25060520241069529
|
06/05/2024
|
Naga Venkata Padmavathi
|
0206039WL035351
|
Naga Venkata Padmavathi
|
00177
|
IOBA0002931
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716619
|
|
PINDI NAGA VENKATA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Pamarru
|
AP-06-039-001-001/010594
(KANUMURU)
|
0206039000NRG25060520241069528
|
06/05/2024
|
Ravi
|
0206039WL035351
|
Ravi
|
00177
|
IOBA0002931
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716618
|
|
PINDI RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Pamarru
|
AP-06-039-001-001/010668
(KANUMURU)
|
0206039000NRG25060520241069643
|
06/05/2024
|
DUBA SIVA KUMAR
|
0206039WL035353
|
DUBA SIVA KUMAR
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716616
|
|
Mr DUBA KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Pamarru
|
AP-06-039-009-009/030015
(RIMMANAPUDI)
|
0206039000NRG25060520241070447
|
06/05/2024
|
Rammohana Rao
|
0206039WL035376
|
Rammohana Rao
|
00177
|
IOBA0002931
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716614
|
|
YARLAGADDA RAM MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Pamarru
|
AP-06-039-009-009/030087
(RIMMANAPUDI)
|
0206039000NRG25060520241070436
|
06/05/2024
|
Krishnamraju
|
0206039WL035375
|
Krishnamraju
|
00177
|
IOBA0002931
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716613
|
|
GOTRU KRISHNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pamarru
|
AP-06-039-015-015/010038
(UNDRAPUDI)
|
0206039000NRG25060520241069867
|
06/05/2024
|
Koteswara Rao
|
0206039WL035361
|
Koteswara Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716611
|
|
CH KOTESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Pamarru
|
AP-06-039-015-015/010040
(UNDRAPUDI)
|
0206039000NRG25060520241069289
|
06/05/2024
|
Anjaneyulu
|
0206039WL035344
|
Anjaneyulu
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716617
|
|
CHIRLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pamarru
|
AP-06-039-015-015/010097
(UNDRAPUDI)
|
0206039000NRG25060520241069826
|
06/05/2024
|
Brahmeswar Rao
|
0206039WL035358
|
Brahmeswar Rao
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716612
|
|
ANKEM BRAHMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pamarru
|
AP-06-039-015-015/10214
(UNDRAPUDI)
|
0206039000NRG25060520241069311
|
06/05/2024
|
CHIRLA RENUKA
|
0206039WL035344
|
CHIRLA RENUKA
|
00177
|
IOBA0002931
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716620
|
|
MS VASANA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
106
|
Pamarru
|
AP-06-039-001-001/010595
(KANUMURU)
|
0206039000NRG25060520241069788
|
06/05/2024
|
Siva Chaitanya
|
0206039WL035356
|
Siva Chaitanya
|
00415
|
SBIN0001408
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716609
|
|
GUDAVALLI SIVA CHAITANYA
|
HDFC BANK LTD(607152)
|
|
107
|
Pamarru
|
AP-06-039-001-001/010601
(KANUMURU)
|
0206039000NRG25060520241069628
|
06/05/2024
|
siva kumar
|
0206039WL035353
|
siva kumar
|
00415
|
SBIN0001408
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716624
|
|
DOLA SIVA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Pamarru
|
AP-06-039-007-007/010325
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070153
|
06/05/2024
|
Neelima
|
0206039WL035365
|
Neelima
|
00415
|
SBIN0001408
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716606
|
|
MISS NEELIMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
109
|
Pamarru
|
AP-06-039-001-001/010341
(KANUMURU)
|
0206039000NRG25060520241069613
|
06/05/2024
|
Subhashini
|
0206039WL035353
|
Subhashini
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716571
|
|
MRS CHAVALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pamarru
|
AP-06-039-001-001/010352
(KANUMURU)
|
0206039000NRG25060520241069511
|
06/05/2024
|
Koteswaramma
|
0206039WL035351
|
Koteswaramma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716076
|
|
MRS KOTESWARAMMA TUMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pamarru
|
AP-06-039-001-001/010352
(KANUMURU)
|
0206039000NRG25060520241069509
|
06/05/2024
|
Venkannababu
|
0206039WL035351
|
Venkannababu
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716564
|
|
TUMMA VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pamarru
|
AP-06-039-001-001/010352
(KANUMURU)
|
0206039000NRG25060520241069510
|
06/05/2024
|
Venkatasubbamma
|
0206039WL035351
|
Venkatasubbamma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716096
|
|
MR VENKATA SUBBAMMA TAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pamarru
|
AP-06-039-001-001/010378
(KANUMURU)
|
0206039000NRG25060520241069513
|
06/05/2024
|
Nagulu
|
0206039WL035351
|
Nagulu
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716599
|
|
MRS KOMATI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pamarru
|
AP-06-039-001-001/010397
(KANUMURU)
|
0206039000NRG25060520241069515
|
06/05/2024
|
TummaAkkamma
|
0206039WL035351
|
TummaAkkamma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716075
|
|
TUMMA AKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Pamarru
|
AP-06-039-001-001/010413
(KANUMURU)
|
0206039000NRG25060520241069516
|
06/05/2024
|
PothuboyeenaNageswaramma
|
0206039WL035351
|
PothuboyeenaNageswaramma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716111
|
|
MRS NAGESWARAMMA POTHUBOYEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pamarru
|
AP-06-039-001-001/010413
(KANUMURU)
|
0206039000NRG25060520241069518
|
06/05/2024
|
Sivaramakrishna
|
0206039WL035351
|
Sivaramakrishna
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716107
|
|
MR SIVARAMAKRISHNA POTHUBOYEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pamarru
|
AP-06-039-001-001/010413
(KANUMURU)
|
0206039000NRG25060520241069517
|
06/05/2024
|
Venkateswaramma
|
0206039WL035351
|
Venkateswaramma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716591
|
|
P VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pamarru
|
AP-06-039-001-001/010450
(KANUMURU)
|
0206039000NRG25060520241069771
|
06/05/2024
|
Bangaramma
|
0206039WL035356
|
Bangaramma
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716559
|
|
MRS BANGARAMMA PAILU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pamarru
|
AP-06-039-001-001/010456
(KANUMURU)
|
0206039000NRG25060520241069654
|
06/05/2024
|
Venkata Siva Satyanarayana
|
0206039WL035354
|
Venkata Siva Satyanarayana
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716621
|
|
PALLEVADA VENKATA SIVA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pamarru
|
AP-06-039-001-001/010456
(KANUMURU)
|
0206039000NRG25060520241069656
|
06/05/2024
|
YUVATEJA
|
0206039WL035354
|
YUVATEJA
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716115
|
|
PALLEVADA YUVA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Pamarru
|
AP-06-039-001-001/010458
(KANUMURU)
|
0206039000NRG25060520241069772
|
06/05/2024
|
Dalinayudu
|
0206039WL035356
|
Dalinayudu
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716590
|
|
MR DALI NAIDU MARRAPU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pamarru
|
AP-06-039-001-001/010459
(KANUMURU)
|
0206039000NRG25060520241069773
|
06/05/2024
|
Varalakshmi
|
0206039WL035356
|
Varalakshmi
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716104
|
|
MRS VARA LAKSHMI MULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pamarru
|
AP-06-039-001-001/010466
(KANUMURU)
|
0206039000NRG25060520241069658
|
06/05/2024
|
VARALAKSHMI
|
0206039WL035354
|
VARALAKSHMI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716079
|
|
PALLEDA VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Pamarru
|
AP-06-039-001-001/010470
(KANUMURU)
|
0206039000NRG25060520241069774
|
06/05/2024
|
Pakeeraiah
|
0206039WL035356
|
Pakeeraiah
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716622
|
|
PAKEERAIAH POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pamarru
|
AP-06-039-001-001/010471
(KANUMURU)
|
0206039000NRG25060520241069775
|
06/05/2024
|
Kasturi
|
0206039WL035356
|
Kasturi
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716069
|
|
MR VEERANKI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pamarru
|
AP-06-039-001-001/010472
(KANUMURU)
|
0206039000NRG25060520241069614
|
06/05/2024
|
Prabhavati
|
0206039WL035353
|
Prabhavati
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716101
|
|
MRS PRABHAVATHI SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pamarru
|
AP-06-039-001-001/010475
(KANUMURU)
|
0206039000NRG25060520241069615
|
06/05/2024
|
Kamala
|
0206039WL035353
|
Kamala
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716579
|
|
MRS KAMALA ANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pamarru
|
AP-06-039-001-001/010476
(KANUMURU)
|
0206039000NRG25060520241069617
|
06/05/2024
|
Adilakshmi
|
0206039WL035353
|
Adilakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716090
|
|
MRS ADHI LAKSHMI PALLADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pamarru
|
AP-06-039-001-001/010476
(KANUMURU)
|
0206039000NRG25060520241069616
|
06/05/2024
|
Subbarao
|
0206039WL035353
|
Subbarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716074
|
|
MR SUBBARAO PALLADA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pamarru
|
AP-06-039-001-001/010477
(KANUMURU)
|
0206039000NRG25060520241069777
|
06/05/2024
|
Rajeswari
|
0206039WL035356
|
Rajeswari
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716594
|
|
MALLEDA RAJARAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pamarru
|
AP-06-039-001-001/010478
(KANUMURU)
|
0206039000NRG25060520241069778
|
06/05/2024
|
Venkataramana
|
0206039WL035356
|
Venkataramana
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716574
|
|
MRS VENKATA RAMANA SANDAKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pamarru
|
AP-06-039-001-001/010479
(KANUMURU)
|
0206039000NRG25060520241069660
|
06/05/2024
|
Arunakumari
|
0206039WL035354
|
Arunakumari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716078
|
|
MRS ARUNA KUMARI PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pamarru
|
AP-06-039-001-001/010479
(KANUMURU)
|
0206039000NRG25060520241069659
|
06/05/2024
|
Palleda Venkateswara Rao
|
0206039WL035354
|
Palleda Venkateswara Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716589
|
|
P VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pamarru
|
AP-06-039-001-001/010481
(KANUMURU)
|
0206039000NRG25060520241069780
|
06/05/2024
|
Suryachandra Srinivasarao
|
0206039WL035356
|
Suryachandra Srinivasarao
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716583
|
|
ALLADA SURYA CHANDRA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pamarru
|
AP-06-039-001-001/010482
(KANUMURU)
|
0206039000NRG25060520241069661
|
06/05/2024
|
Urmila
|
0206039WL035354
|
Urmila
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716573
|
|
KURITI URMILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Pamarru
|
AP-06-039-001-001/010485
(KANUMURU)
|
0206039000NRG25060520241069618
|
06/05/2024
|
Simhachalam
|
0206039WL035353
|
Simhachalam
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716084
|
|
SIMHACHALAM KOURADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Pamarru
|
AP-06-039-001-001/010486
(KANUMURU)
|
0206039000NRG25060520241069619
|
06/05/2024
|
Pathivada Suvarna
|
0206039WL035353
|
Pathivada Suvarna
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716070
|
|
PATHIVADA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pamarru
|
AP-06-039-001-001/010487
(KANUMURU)
|
0206039000NRG25060520241069781
|
06/05/2024
|
Sitaravamm
|
0206039WL035356
|
Sitaravamm
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716596
|
|
MRS SEETARAVAMMA MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pamarru
|
AP-06-039-001-001/010489
(KANUMURU)
|
0206039000NRG25060520241069620
|
06/05/2024
|
Narasamma
|
0206039WL035353
|
Narasamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716109
|
|
CHEERA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Pamarru
|
AP-06-039-001-001/010491
(KANUMURU)
|
0206039000NRG25060520241069663
|
06/05/2024
|
Parasuramaiah
|
0206039WL035354
|
Parasuramaiah
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716116
|
|
SAJUPALLI PARUSURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pamarru
|
AP-06-039-001-001/010491
(KANUMURU)
|
0206039000NRG25060520241069662
|
06/05/2024
|
Parvati
|
0206039WL035354
|
Parvati
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716071
|
|
PARVATHI SAJUPALLI CARELTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pamarru
|
AP-06-039-001-001/010493
(KANUMURU)
|
0206039000NRG25060520241069782
|
06/05/2024
|
Simhachalam
|
0206039WL035356
|
Simhachalam
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716560
|
|
SIMHACHALAM ALLADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Pamarru
|
AP-06-039-001-001/010493
(KANUMURU)
|
0206039000NRG25060520241069783
|
06/05/2024
|
SITA RAMAIAH Alladi
|
0206039WL035356
|
SITA RAMAIAH Alladi
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716073
|
|
Mr ALLADI SITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Pamarru
|
AP-06-039-001-001/010498
(KANUMURU)
|
0206039000NRG25060520241069621
|
06/05/2024
|
Narayanamma
|
0206039WL035353
|
Narayanamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716097
|
|
MRS NARAYANAMMA PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pamarru
|
AP-06-039-001-001/010500
(KANUMURU)
|
0206039000NRG25060520241069623
|
06/05/2024
|
Parvati
|
0206039WL035353
|
Parvati
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716083
|
|
PARVATHI MEESALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Pamarru
|
AP-06-039-001-001/010500
(KANUMURU)
|
0206039000NRG25060520241069622
|
06/05/2024
|
Sankar
|
0206039WL035353
|
Sankar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716085
|
|
MR MEESALA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pamarru
|
AP-06-039-001-001/010501
(KANUMURU)
|
0206039000NRG25060520241069664
|
06/05/2024
|
venkateswara rao
|
0206039WL035354
|
venkateswara rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716819
|
|
MR VENKATESWARARAO MAJJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pamarru
|
AP-06-039-001-001/010502
(KANUMURU)
|
0206039000NRG25060520241069784
|
06/05/2024
|
Venkataramana
|
0206039WL035356
|
Venkataramana
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716110
|
|
VENKATARAMANA BARNALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pamarru
|
AP-06-039-001-001/010505
(KANUMURU)
|
0206039000NRG25060520241069665
|
06/05/2024
|
Savitri
|
0206039WL035354
|
Savitri
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716095
|
|
MRS SAVITHRI SASUBILLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pamarru
|
AP-06-039-001-001/010507
(KANUMURU)
|
0206039000NRG25060520241069624
|
06/05/2024
|
Jayamma
|
0206039WL035353
|
Jayamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716091
|
|
JAYAMMA ANUBOTHULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pamarru
|
AP-06-039-001-001/010508
(KANUMURU)
|
0206039000NRG25060520241069625
|
06/05/2024
|
Bapanamma
|
0206039WL035353
|
Bapanamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716106
|
|
MS PALLEDAU BAPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pamarru
|
AP-06-039-001-001/010509
(KANUMURU)
|
0206039000NRG25060520241069666
|
06/05/2024
|
Suramma
|
0206039WL035354
|
Suramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716105
|
|
MS GORLU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pamarru
|
AP-06-039-001-001/010510
(KANUMURU)
|
0206039000NRG25060520241069667
|
06/05/2024
|
Bravara Asiramma
|
0206039WL035354
|
Bravara Asiramma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716575
|
|
MRS ASIRAMMA BRAVARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pamarru
|
AP-06-039-001-001/010520
(KANUMURU)
|
0206039000NRG25060520241069520
|
06/05/2024
|
Amaravati
|
0206039WL035351
|
Amaravati
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716093
|
|
MRS AMARAVATHI MUCHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pamarru
|
AP-06-039-001-001/010520
(KANUMURU)
|
0206039000NRG25060520241069519
|
06/05/2024
|
Srinivasarao
|
0206039WL035351
|
Srinivasarao
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716592
|
|
Mr MUCHU VENKATA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Pamarru
|
AP-06-039-001-001/010522
(KANUMURU)
|
0206039000NRG25060520241069524
|
06/05/2024
|
Venkateswaramma
|
0206039WL035351
|
Venkateswaramma
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716593
|
|
MUCHHU VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Pamarru
|
AP-06-039-001-001/010540
(KANUMURU)
|
0206039000NRG25060520241069669
|
06/05/2024
|
veMkaTa lakShmI
|
0206039WL035354
|
veMkaTa lakShmI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716595
|
|
MRS VENKATA LAKSHMI DUBA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pamarru
|
AP-06-039-001-001/010540
(KANUMURU)
|
0206039000NRG25060520241069668
|
06/05/2024
|
veMkaTESwara raavu
|
0206039WL035354
|
veMkaTESwara raavu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716584
|
|
Duba Venkareswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Pamarru
|
AP-06-039-001-001/010560
(KANUMURU)
|
0206039000NRG25060520241069786
|
06/05/2024
|
APPALA NARASAMMA
|
0206039WL035356
|
APPALA NARASAMMA
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716113
|
|
MRS APPALA NARASAMMA GARUKUMILLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pamarru
|
AP-06-039-001-001/010560
(KANUMURU)
|
0206039000NRG25060520241069785
|
06/05/2024
|
rAmA rAvu
|
0206039WL035356
|
rAmA rAvu
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716080
|
|
MR RAMARAO GARUKUMILLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pamarru
|
AP-06-039-001-001/010561
(KANUMURU)
|
0206039000NRG25060520241069627
|
06/05/2024
|
satish kumar
|
0206039WL035353
|
satish kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716585
|
|
TAMARAPU SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pamarru
|
AP-06-039-001-001/010561
(KANUMURU)
|
0206039000NRG25060520241069626
|
06/05/2024
|
satyanA rAyaNa
|
0206039WL035353
|
satyanA rAyaNa
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716114
|
|
MR SATYANARAYANA TAMARAPU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pamarru
|
AP-06-039-001-001/010592
(KANUMURU)
|
0206039000NRG25060520241069670
|
06/05/2024
|
Devi
|
0206039WL035354
|
Devi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716081
|
|
BENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Pamarru
|
AP-06-039-001-001/010595
(KANUMURU)
|
0206039000NRG25060520241069787
|
06/05/2024
|
Ratna Kumari
|
0206039WL035356
|
Ratna Kumari
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716556
|
|
GUDAVALLY RATNA KUMARI GUDAVALLY RATNA M
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pamarru
|
AP-06-039-001-001/010597
(KANUMURU)
|
0206039000NRG25060520241069790
|
06/05/2024
|
Parvathi
|
0206039WL035356
|
Parvathi
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716072
|
|
MRS PARVATHI MARADA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pamarru
|
AP-06-039-001-001/010597
(KANUMURU)
|
0206039000NRG25060520241069789
|
06/05/2024
|
Ravi Kumar
|
0206039WL035356
|
Ravi Kumar
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716565
|
|
MARADA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Pamarru
|
AP-06-039-001-001/010601
(KANUMURU)
|
0206039000NRG25060520241069629
|
06/05/2024
|
venkata lakshmi
|
0206039WL035353
|
venkata lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716112
|
|
DOLA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pamarru
|
AP-06-039-001-001/010603
(KANUMURU)
|
0206039000NRG25060520241069630
|
06/05/2024
|
jaya lakshmi
|
0206039WL035353
|
jaya lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716086
|
|
Mrs JAYALAKSHMI SASUBILLI
|
INDIAN BANK(607105)
|
|
169
|
Pamarru
|
AP-06-039-001-001/010604
(KANUMURU)
|
0206039000NRG25060520241069631
|
06/05/2024
|
lakshmi
|
0206039WL035353
|
lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716088
|
|
MRS ALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pamarru
|
AP-06-039-001-001/010605
(KANUMURU)
|
0206039000NRG25060520241069634
|
06/05/2024
|
gauri
|
0206039WL035353
|
gauri
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716578
|
|
PALLADI GOURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pamarru
|
AP-06-039-001-001/010605
(KANUMURU)
|
0206039000NRG25060520241069633
|
06/05/2024
|
ramu
|
0206039WL035353
|
ramu
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716582
|
|
MR RAMU PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pamarru
|
AP-06-039-001-001/010606
(KANUMURU)
|
0206039000NRG25060520241069635
|
06/05/2024
|
om kumar
|
0206039WL035353
|
om kumar
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716607
|
|
MR SASUBILLI OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pamarru
|
AP-06-039-001-001/010608
(KANUMURU)
|
0206039000NRG25060520241069792
|
06/05/2024
|
kanaka durga
|
0206039WL035356
|
kanaka durga
|
00415
|
SBIN0002776
|
725
|
725
|
Processed
|
11/05/2024
|
|
3965716092
|
|
MRS KANAKA DURGA SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pamarru
|
AP-06-039-001-001/010608
(KANUMURU)
|
0206039000NRG25060520241069791
|
06/05/2024
|
rajeswara rao
|
0206039WL035356
|
rajeswara rao
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716608
|
|
MR RAJESWARA RAO SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pamarru
|
AP-06-039-001-001/010609
(KANUMURU)
|
0206039000NRG25060520241069637
|
06/05/2024
|
suseela
|
0206039WL035353
|
suseela
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716087
|
|
KADASARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pamarru
|
AP-06-039-001-001/010610
(KANUMURU)
|
0206039000NRG25060520241069793
|
06/05/2024
|
lakshmi kumar
|
0206039WL035356
|
lakshmi kumar
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716094
|
|
MRS ALLADA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pamarru
|
AP-06-039-001-001/010613
(KANUMURU)
|
0206039000NRG25060520241069795
|
06/05/2024
|
lakshmi
|
0206039WL035356
|
lakshmi
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716597
|
|
MRS LAKSHMI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pamarru
|
AP-06-039-001-001/010624
(KANUMURU)
|
0206039000NRG25060520241069797
|
06/05/2024
|
LAKSHMI KALA
|
0206039WL035356
|
LAKSHMI KALA
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716598
|
|
MRS LAKSHMI KALA ALLADA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pamarru
|
AP-06-039-001-001/010624
(KANUMURU)
|
0206039000NRG25060520241069796
|
06/05/2024
|
siva durga rao
|
0206039WL035356
|
siva durga rao
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716103
|
|
ALLADA SIVA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pamarru
|
AP-06-039-001-001/010625
(KANUMURU)
|
0206039000NRG25060520241069798
|
06/05/2024
|
siva parvathi
|
0206039WL035356
|
siva parvathi
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716141
|
|
MRS MANGARAJU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pamarru
|
AP-06-039-001-001/010633
(KANUMURU)
|
0206039000NRG25060520241069638
|
06/05/2024
|
RATNAMANI
|
0206039WL035353
|
RATNAMANI
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716625
|
|
MR KALLEPALLI RATNAMANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pamarru
|
AP-06-039-001-001/010665
(KANUMURU)
|
0206039000NRG25060520241069639
|
06/05/2024
|
sita maha lakshmi
|
0206039WL035353
|
sita maha lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716587
|
|
MRS JAADA SITHA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pamarru
|
AP-06-039-001-001/010666
(KANUMURU)
|
0206039000NRG25060520241069640
|
06/05/2024
|
lakshmi
|
0206039WL035353
|
lakshmi
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716572
|
|
MRS PALLEDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pamarru
|
AP-06-039-001-001/010666
(KANUMURU)
|
0206039000NRG25060520241069641
|
06/05/2024
|
PALLEDA KANAKADURGA RAO
|
0206039WL035353
|
PALLEDA KANAKADURGA RAO
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716605
|
|
PALLEDA KANAKADURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pamarru
|
AP-06-039-001-001/010668
(KANUMURU)
|
0206039000NRG25060520241069642
|
06/05/2024
|
naga mani
|
0206039WL035353
|
naga mani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716576
|
|
DUBA NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Pamarru
|
AP-06-039-001-001/010674
(KANUMURU)
|
0206039000NRG25060520241069644
|
06/05/2024
|
sitaravamma
|
0206039WL035353
|
sitaravamma
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716089
|
|
MRS SEETHARAVAMMA TAMARAPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pamarru
|
AP-06-039-001-001/010685
(KANUMURU)
|
0206039000NRG25060520241069646
|
06/05/2024
|
Chidagam Srinivasa Rao
|
0206039WL035353
|
Chidagam Srinivasa Rao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716623
|
|
MR CHIDAGAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pamarru
|
AP-06-039-001-001/010685
(KANUMURU)
|
0206039000NRG25060520241069645
|
06/05/2024
|
kanakamani
|
0206039WL035353
|
kanakamani
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716077
|
|
CHIDAGAM KANAKAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Pamarru
|
AP-06-039-001-001/010715
(KANUMURU)
|
0206039000NRG25060520241069530
|
06/05/2024
|
SAMBASIVARAO
|
0206039WL035351
|
SAMBASIVARAO
|
00415
|
SBIN0002776
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716602
|
|
MR SAMBA SIVA RAO POTHUBOINA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pamarru
|
AP-06-039-001-001/010731
(KANUMURU)
|
0206039000NRG25060520241069799
|
06/05/2024
|
LAKSHMI PRASANNA
|
0206039WL035356
|
LAKSHMI PRASANNA
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716604
|
|
MRS MARADA LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pamarru
|
AP-06-039-001-001/010731
(KANUMURU)
|
0206039000NRG25060520241069800
|
06/05/2024
|
RAMAKRISHNA
|
0206039WL035356
|
RAMAKRISHNA
|
00415
|
SBIN0002776
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716603
|
|
MARADA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pamarru
|
AP-06-039-001-001/10744
(KANUMURU)
|
0206039000NRG25060520241069649
|
06/05/2024
|
PALLEDA RANGAMMA
|
0206039WL035353
|
PALLEDA RANGAMMA
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716577
|
|
PALLEDA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pamarru
|
AP-06-039-001-001/10749
(KANUMURU)
|
0206039000NRG25060520241069653
|
06/05/2024
|
Palleda Sireesha
|
0206039WL035353
|
Palleda Sireesha
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716600
|
|
MISS PALLEDA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pamarru
|
AP-06-039-007-007/010324
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070150
|
06/05/2024
|
Samuel
|
0206039WL035365
|
Samuel
|
00415
|
SBIN0002776
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716601
|
|
BODDU SAMUEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
195
|
Pamarru
|
AP-06-039-007-007/010325
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070152
|
06/05/2024
|
Ajaraiah
|
0206039WL035365
|
Ajaraiah
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716569
|
|
BODDU AJARAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Pamarru
|
AP-06-039-009-009/030002
(RIMMANAPUDI)
|
0206039000NRG25060520241070443
|
06/05/2024
|
Mangamma
|
0206039WL035376
|
Mangamma
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716117
|
|
MS MANGAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pamarru
|
AP-06-039-009-009/030045
(RIMMANAPUDI)
|
0206039000NRG25060520241070471
|
06/05/2024
|
Venkateswaramma
|
0206039WL035376
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716149
|
|
JOGI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pamarru
|
AP-06-039-013-013/010001
(RAPARLA)
|
0206039000NRG25060520241069180
|
06/05/2024
|
Narayanamma
|
0206039WL035342
|
Narayanamma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716588
|
|
MRS VENKATA NARAYANAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pamarru
|
AP-06-039-013-013/010009
(RAPARLA)
|
0206039000NRG25060520241069182
|
06/05/2024
|
Nagaraju
|
0206039WL035342
|
Nagaraju
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716068
|
|
MR DEVARAPALLI NAG RAJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pamarru
|
AP-06-039-013-013/010010
(RAPARLA)
|
0206039000NRG25060520241069183
|
06/05/2024
|
Venkataramana
|
0206039WL035342
|
Venkataramana
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716586
|
|
DEVARAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Pamarru
|
AP-06-039-013-013/010055
(RAPARLA)
|
0206039000NRG25060520241069203
|
06/05/2024
|
Karunakumar
|
0206039WL035342
|
Karunakumar
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716581
|
|
MR KARUNA KUMAR UPPULETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pamarru
|
AP-06-039-013-013/010059
(RAPARLA)
|
0206039000NRG25060520241069209
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035342
|
Venkateswara Rao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716580
|
|
MR VENKATESWARA RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pamarru
|
AP-06-039-013-013/010061
(RAPARLA)
|
0206039000NRG25060520241069211
|
06/05/2024
|
Masthan Rao
|
0206039WL035342
|
Masthan Rao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716557
|
|
MASTAN RAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pamarru
|
AP-06-039-013-013/010064
(RAPARLA)
|
0206039000NRG25060520241069213
|
06/05/2024
|
Ramachandra Rao
|
0206039WL035342
|
Ramachandra Rao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716098
|
|
DEVARAPALLI RAMACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Pamarru
|
AP-06-039-013-013/010080
(RAPARLA)
|
0206039000NRG25060520241069319
|
06/05/2024
|
Venkatesh
|
0206039WL035347
|
Venkatesh
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716102
|
|
MR JAMPANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pamarru
|
AP-06-039-013-013/010081
(RAPARLA)
|
0206039000NRG25060520241069219
|
06/05/2024
|
Venkateswaramma
|
0206039WL035342
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716561
|
|
PENUMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Pamarru
|
AP-06-039-013-013/010109
(RAPARLA)
|
0206039000NRG25060520241069313
|
06/05/2024
|
Madhava Rao
|
0206039WL035346
|
Madhava Rao
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716558
|
|
MR MADHAVA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pamarru
|
AP-06-039-013-013/010129
(RAPARLA)
|
0206039000NRG25060520241069232
|
06/05/2024
|
Venkateswaramma
|
0206039WL035342
|
Venkateswaramma
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716099
|
|
MRS VENKATESWARAMMA DHANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pamarru
|
AP-06-039-013-013/010160
(RAPARLA)
|
0206039000NRG25060520241069243
|
06/05/2024
|
Shivanageswara Rao
|
0206039WL035342
|
Shivanageswara Rao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716100
|
|
MR SIVANAGESWARA RAO GAJULA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pamarru
|
AP-06-039-013-013/010182
(RAPARLA)
|
0206039000NRG25060520241069340
|
06/05/2024
|
Anil Kumar
|
0206039WL035347
|
Anil Kumar
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716108
|
|
MR ANIL KUMAR OSURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pamarru
|
AP-06-039-013-013/010186
(RAPARLA)
|
0206039000NRG25060520241069343
|
06/05/2024
|
Mahakallarao Mukkollu
|
0206039WL035347
|
Mahakallarao Mukkollu
|
00415
|
SBIN0002776
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716118
|
|
MUKKOLLU MAHANKALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pamarru
|
AP-06-039-013-013/010187
(RAPARLA)
|
0206039000NRG25060520241069251
|
06/05/2024
|
Lakshmikumari
|
0206039WL035342
|
Lakshmikumari
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716627
|
|
UMMADISETTY LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Pamarru
|
AP-06-039-013-013/010199
(RAPARLA)
|
0206039000NRG25060520241069255
|
06/05/2024
|
KAMALA KUMARI
|
0206039WL035342
|
KAMALA KUMARI
|
00415
|
SBIN0002776
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716179
|
|
MRS DEVARAPALLI KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pamarru
|
AP-06-039-013-013/010223
(RAPARLA)
|
0206039000NRG25060520241069348
|
06/05/2024
|
hEma prakaaSh
|
0206039WL035347
|
hEma prakaaSh
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716626
|
|
KOMANABOYINA HEMAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Pamarru
|
AP-06-039-013-013/010240
(RAPARLA)
|
0206039000NRG25060520241069265
|
06/05/2024
|
Jhansi
|
0206039WL035342
|
Jhansi
|
00415
|
SBIN0002776
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716143
|
|
MRS VUTUKURI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pamarru
|
AP-06-039-013-013/010263
(RAPARLA)
|
0206039000NRG25060520241069277
|
06/05/2024
|
Veera Venkata Basaveswararao
|
0206039WL035342
|
Veera Venkata Basaveswararao
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716140
|
|
GAJULA VEERA VENKATA BASAVESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Pamarru
|
AP-06-039-013-013/010275
(RAPARLA)
|
0206039000NRG25060520241069279
|
06/05/2024
|
VENKATESWARAMMA
|
0206039WL035342
|
VENKATESWARAMMA
|
00415
|
SBIN0002776
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716142
|
|
UTUKURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pamarru
|
AP-06-039-015-015/010037
(UNDRAPUDI)
|
0206039000NRG25060520241069820
|
06/05/2024
|
Srinivasarao
|
0206039WL035358
|
Srinivasarao
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716563
|
|
MR SRINIVASARAO MERUGU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pamarru
|
AP-06-039-015-015/010048
(UNDRAPUDI)
|
0206039000NRG25060520241069803
|
06/05/2024
|
Chinnikrishna
|
0206039WL035357
|
Chinnikrishna
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716570
|
|
MR PASUPULETI CHINNI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pamarru
|
AP-06-039-015-015/010083
(UNDRAPUDI)
|
0206039000NRG25060520241069858
|
06/05/2024
|
Srinivasa Rao
|
0206039WL035360
|
Srinivasa Rao
|
00415
|
SBIN0002776
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716562
|
|
BODDU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pamarru
|
AP-06-039-015-015/010161
(UNDRAPUDI)
|
0206039000NRG25060520241069812
|
06/05/2024
|
sambasivararao
|
0206039WL035357
|
sambasivararao
|
00415
|
SBIN0002776
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716177
|
|
MR SAMBASIVA RAO GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
222
|
Pamarru
|
AP-06-039-001-001/010612
(KANUMURU)
|
0206039000NRG25060520241069794
|
06/05/2024
|
nageswaramma
|
0206039WL035356
|
nageswaramma
|
00415
|
SBIN0021329
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965716082
|
|
MRS NAGESWARAMMA VEMPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pamarru
|
AP-06-039-007-007/010046
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070057
|
06/05/2024
|
Dekka Venkateswara Rao
|
0206039WL035365
|
Dekka Venkateswara Rao
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716144
|
|
DEKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Pamarru
|
AP-06-039-013-013/010027
(RAPARLA)
|
0206039000NRG25060520241069193
|
06/05/2024
|
Pavankumar
|
0206039WL035342
|
Pavankumar
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716810
|
|
MR DEVARAPALLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pamarru
|
AP-06-039-013-013/010070
(RAPARLA)
|
0206039000NRG25060520241069217
|
06/05/2024
|
Siva Koteshwar Rao
|
0206039WL035342
|
Siva Koteshwar Rao
|
00415
|
SBIN0021329
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716178
|
|
MR SIVA KOTESWARA RAO GALLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pamarru
|
AP-06-039-013-013/010118
(RAPARLA)
|
0206039000NRG25060520241069329
|
06/05/2024
|
Kumaraswamy
|
0206039WL035347
|
Kumaraswamy
|
00415
|
SBIN0021329
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716830
|
|
MR JAMPANA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pamarru
|
AP-06-039-013-013/010253
(RAPARLA)
|
0206039000NRG25060520241069352
|
06/05/2024
|
Nagaraju
|
0206039WL035347
|
Nagaraju
|
00415
|
SBIN0021329
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716466
|
|
MR BEZAVADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
228
|
Pamarru
|
AP-06-039-001-001/10742
(KANUMURU)
|
0206039000NRG25060520241069648
|
06/05/2024
|
JAADA SURYAVENI
|
0206039WL035353
|
JAADA SURYAVENI
|
00468
|
UBIN0563960
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716504
|
|
MRS JAADA SURYAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
229
|
Pamarru
|
AP-06-039-001-001/010378
(KANUMURU)
|
0206039000NRG25060520241069512
|
06/05/2024
|
Venkatachalam
|
0206039WL035351
|
Venkatachalam
|
00468
|
UBIN0577804
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716832
|
|
Mr KOMATI VENKATA CHALAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
230
|
Pamarru
|
AP-06-039-001-001/010466
(KANUMURU)
|
0206039000NRG25060520241069657
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035354
|
Venkateswara Rao
|
00468
|
UBIN0577804
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716821
|
|
MR VENKATESWARA RAO PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pamarru
|
AP-06-039-001-001/010685
(KANUMURU)
|
0206039000NRG25060520241069647
|
06/05/2024
|
Chidagam Hima chandra kalyan
|
0206039WL035353
|
Chidagam Hima chandra kalyan
|
00468
|
UBIN0577804
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716507
|
|
CHIDAGAM HIMA CHANDRA KALYAN AND CHIDAGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Pamarru
|
AP-06-039-001-001/10745
(KANUMURU)
|
0206039000NRG25060520241069652
|
06/05/2024
|
ANUBOTHU VEERAMANI
|
0206039WL035353
|
ANUBOTHU VEERAMANI
|
00468
|
UBIN0577804
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716505
|
|
MRS VEERAMANI ANUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
233
|
Pamarru
|
AP-06-039-007-007/010154
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070363
|
06/05/2024
|
Venkateswararao
|
0206039WL035373
|
Venkateswararao
|
00468
|
UBIN0803936
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716377
|
|
JUJJAVARAPU VENKATES
|
BANK OF BARODA(606985)
|
|
234
|
Pamarru
|
AP-06-039-015-015/010006
(UNDRAPUDI)
|
0206039000NRG25060520241069850
|
06/05/2024
|
Dhamayanthi
|
0206039WL035360
|
Dhamayanthi
|
00468
|
UBIN0803936
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716629
|
|
GOPI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
235
|
Pamarru
|
AP-06-039-001-001/010520
(KANUMURU)
|
0206039000NRG25060520241069521
|
06/05/2024
|
MatchuNancharaiah
|
0206039WL035351
|
MatchuNancharaiah
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716831
|
|
MATCHU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Pamarru
|
AP-06-039-001-001/010589
(KANUMURU)
|
0206039000NRG25060520241069526
|
06/05/2024
|
Krishna
|
0206039WL035351
|
Krishna
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716482
|
|
KRISHNA CHUNDURU
|
IDBI BANK(607095)
|
|
237
|
Pamarru
|
AP-06-039-001-001/010604
(KANUMURU)
|
0206039000NRG25060520241069632
|
06/05/2024
|
ALLI VASU PAVAN
|
0206039WL035353
|
ALLI VASU PAVAN
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716263
|
|
ALLI VASU PAVAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
Pamarru
|
AP-06-039-001-001/010723
(KANUMURU)
|
0206039000NRG25060520241069671
|
06/05/2024
|
RAMANA
|
0206039WL035354
|
RAMANA
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716511
|
|
TAMARAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Pamarru
|
AP-06-039-007-007/010013
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069897
|
06/05/2024
|
anusha
|
0206039WL035362
|
anusha
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716759
|
|
YALLAMALLI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Pamarru
|
AP-06-039-007-007/010053
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070065
|
06/05/2024
|
pravin kumar
|
0206039WL035365
|
pravin kumar
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716543
|
|
CHEDURTHIPATI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Pamarru
|
AP-06-039-009-009/030013
(RIMMANAPUDI)
|
0206039000NRG25060520241070445
|
06/05/2024
|
Somayya
|
0206039WL035376
|
Somayya
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716157
|
|
NETHALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Pamarru
|
AP-06-039-009-009/030031
(RIMMANAPUDI)
|
0206039000NRG25060520241070461
|
06/05/2024
|
Umarani
|
0206039WL035376
|
Umarani
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716762
|
|
NETHALA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Pamarru
|
AP-06-039-009-009/030039
(RIMMANAPUDI)
|
0206039000NRG25060520241070466
|
06/05/2024
|
Pavan Kumar
|
0206039WL035376
|
Pavan Kumar
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716491
|
|
UPPULETI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Pamarru
|
AP-06-039-009-009/030102
(RIMMANAPUDI)
|
0206039000NRG25060520241070481
|
06/05/2024
|
sudhakar
|
0206039WL035376
|
sudhakar
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716742
|
|
GUDISE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Pamarru
|
AP-06-039-013-013/010007
(RAPARLA)
|
0206039000NRG25060520241069181
|
06/05/2024
|
Vijayakumari
|
0206039WL035342
|
Vijayakumari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716202
|
|
JUVVANAPUDI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pamarru
|
AP-06-039-013-013/010015
(RAPARLA)
|
0206039000NRG25060520241069355
|
06/05/2024
|
Krupavaram
|
0206039WL035348
|
Krupavaram
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716770
|
|
KRUPAVARAM ANNAVARAPU
|
CANARA BANK(508532)
|
|
247
|
Pamarru
|
AP-06-039-013-013/010016
(RAPARLA)
|
0206039000NRG25060520241069356
|
06/05/2024
|
Chinnari
|
0206039WL035348
|
Chinnari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716677
|
|
Ganta Chinnari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
Pamarru
|
AP-06-039-013-013/010018
(RAPARLA)
|
0206039000NRG25060520241069186
|
06/05/2024
|
Venkateshwaramma
|
0206039WL035342
|
Venkateshwaramma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716650
|
|
DEVARAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Pamarru
|
AP-06-039-013-013/010019
(RAPARLA)
|
0206039000NRG25060520241069188
|
06/05/2024
|
Kumari
|
0206039WL035342
|
Kumari
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716207
|
|
JUJJIVARAPU KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Pamarru
|
AP-06-039-013-013/010019
(RAPARLA)
|
0206039000NRG25060520241069187
|
06/05/2024
|
Nagaraju
|
0206039WL035342
|
Nagaraju
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716206
|
|
JUJJIAVARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Pamarru
|
AP-06-039-013-013/010022
(RAPARLA)
|
0206039000NRG25060520241069190
|
06/05/2024
|
Pavan
|
0206039WL035342
|
Pavan
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716211
|
|
DARAM PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pamarru
|
AP-06-039-013-013/010024
(RAPARLA)
|
0206039000NRG25060520241069191
|
06/05/2024
|
Satyanand
|
0206039WL035342
|
Satyanand
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716219
|
|
KODALI SATYANANDH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Pamarru
|
AP-06-039-013-013/010026
(RAPARLA)
|
0206039000NRG25060520241069192
|
06/05/2024
|
Jhansi
|
0206039WL035342
|
Jhansi
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716209
|
|
GONDRU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Pamarru
|
AP-06-039-013-013/010034
(RAPARLA)
|
0206039000NRG25060520241069194
|
06/05/2024
|
Prasad
|
0206039WL035342
|
Prasad
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716215
|
|
MANDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
255
|
Pamarru
|
AP-06-039-013-013/010035
(RAPARLA)
|
0206039000NRG25060520241069359
|
06/05/2024
|
Sarojini
|
0206039WL035348
|
Sarojini
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716220
|
|
SAROJINI RUDRAPATI
|
CANARA BANK(508532)
|
|
256
|
Pamarru
|
AP-06-039-013-013/010039
(RAPARLA)
|
0206039000NRG25060520241069195
|
06/05/2024
|
Garapatti Marthamma
|
0206039WL035342
|
Garapatti Marthamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716205
|
|
GAARAPAATI MAARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Pamarru
|
AP-06-039-013-013/010046
(RAPARLA)
|
0206039000NRG25060520241069196
|
06/05/2024
|
Kanakadurga
|
0206039WL035342
|
Kanakadurga
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716450
|
|
MISS JONNALAGADDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pamarru
|
AP-06-039-013-013/010047
(RAPARLA)
|
0206039000NRG25060520241069197
|
06/05/2024
|
China Prasad Rao
|
0206039WL035342
|
China Prasad Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716214
|
|
CHINNAPRASADA RAO JUJJAVARAPU
|
CANARA BANK(508532)
|
|
259
|
Pamarru
|
AP-06-039-013-013/010050
(RAPARLA)
|
0206039000NRG25060520241069199
|
06/05/2024
|
Rangamma
|
0206039WL035342
|
Rangamma
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716260
|
|
Annavarapu Rangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
Pamarru
|
AP-06-039-013-013/010050
(RAPARLA)
|
0206039000NRG25060520241069198
|
06/05/2024
|
Subrahmanyam
|
0206039WL035342
|
Subrahmanyam
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716218
|
|
ANNAVARAPU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pamarru
|
AP-06-039-013-013/010051
(RAPARLA)
|
0206039000NRG25060520241069200
|
06/05/2024
|
Radharani
|
0206039WL035342
|
Radharani
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716767
|
|
BODDU RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Pamarru
|
AP-06-039-013-013/010052
(RAPARLA)
|
0206039000NRG25060520241069201
|
06/05/2024
|
Naga Lakshmi
|
0206039WL035342
|
Naga Lakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716203
|
|
DEVARAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pamarru
|
AP-06-039-013-013/010053
(RAPARLA)
|
0206039000NRG25060520241069202
|
06/05/2024
|
Mangamma
|
0206039WL035342
|
Mangamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716221
|
|
UDUMULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pamarru
|
AP-06-039-013-013/010054
(RAPARLA)
|
0206039000NRG25060520241069361
|
06/05/2024
|
Dharmavathi
|
0206039WL035348
|
Dharmavathi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716441
|
|
GANTA DHARMAVATI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Pamarru
|
AP-06-039-013-013/010056
(RAPARLA)
|
0206039000NRG25060520241069206
|
06/05/2024
|
Ajay Kumar
|
0206039WL035342
|
Ajay Kumar
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716222
|
|
NIMMAGADDA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pamarru
|
AP-06-039-013-013/010057
(RAPARLA)
|
0206039000NRG25060520241069207
|
06/05/2024
|
Aruna
|
0206039WL035342
|
Aruna
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716201
|
|
JUJJIVARAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Pamarru
|
AP-06-039-013-013/010062
(RAPARLA)
|
0206039000NRG25060520241069212
|
06/05/2024
|
Sudarsan Rao
|
0206039WL035342
|
Sudarsan Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716216
|
|
KODALI SURASANA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pamarru
|
AP-06-039-013-013/010066
(RAPARLA)
|
0206039000NRG25060520241069214
|
06/05/2024
|
Nagabhushanamma
|
0206039WL035342
|
Nagabhushanamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716494
|
|
Ms NAGA BHUSHANAM UDDAGIRI
|
INDIAN BANK(607105)
|
|
269
|
Pamarru
|
AP-06-039-013-013/010067
(RAPARLA)
|
0206039000NRG25060520241069215
|
06/05/2024
|
Nancharamma
|
0206039WL035342
|
Nancharamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716183
|
|
KAKARLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pamarru
|
AP-06-039-013-013/010069
(RAPARLA)
|
0206039000NRG25060520241069216
|
06/05/2024
|
Venkata Subbaiah
|
0206039WL035342
|
Venkata Subbaiah
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716223
|
|
GAJULA VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Pamarru
|
AP-06-039-013-013/010075
(RAPARLA)
|
0206039000NRG25060520241069218
|
06/05/2024
|
Sambashivarao
|
0206039WL035342
|
Sambashivarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716739
|
|
MEDISETTI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Pamarru
|
AP-06-039-013-013/010076
(RAPARLA)
|
0206039000NRG25060520241069317
|
06/05/2024
|
Pramila
|
0206039WL035347
|
Pramila
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716737
|
|
PEDASANAGANTI PRAMELA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pamarru
|
AP-06-039-013-013/010080
(RAPARLA)
|
0206039000NRG25060520241069318
|
06/05/2024
|
Durga Lakshmi
|
0206039WL035347
|
Durga Lakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716229
|
|
JAMPAMANA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pamarru
|
AP-06-039-013-013/010084
(RAPARLA)
|
0206039000NRG25060520241069320
|
06/05/2024
|
Mohana Rao
|
0206039WL035347
|
Mohana Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716238
|
|
JAMPANA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Pamarru
|
AP-06-039-013-013/010085
(RAPARLA)
|
0206039000NRG25060520241069220
|
06/05/2024
|
Satyanarayana
|
0206039WL035342
|
Satyanarayana
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716224
|
|
GAJULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Pamarru
|
AP-06-039-013-013/010086
(RAPARLA)
|
0206039000NRG25060520241069321
|
06/05/2024
|
Nageswaramma
|
0206039WL035347
|
Nageswaramma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716769
|
|
UMMADISETTY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pamarru
|
AP-06-039-013-013/010089
(RAPARLA)
|
0206039000NRG25060520241069323
|
06/05/2024
|
Ranga Rao
|
0206039WL035347
|
Ranga Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716243
|
|
PUPPALA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Pamarru
|
AP-06-039-013-013/010091
(RAPARLA)
|
0206039000NRG25060520241069221
|
06/05/2024
|
Vanaja
|
0206039WL035342
|
Vanaja
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716723
|
|
GAJULA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Pamarru
|
AP-06-039-013-013/010092
(RAPARLA)
|
0206039000NRG25060520241069324
|
06/05/2024
|
Mahalakshmanudu
|
0206039WL035347
|
Mahalakshmanudu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716186
|
|
KARNATI MAHALAKSHMUDU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Pamarru
|
AP-06-039-013-013/010100
(RAPARLA)
|
0206039000NRG25060520241069326
|
06/05/2024
|
Rangamma
|
0206039WL035347
|
Rangamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716237
|
|
JAMAPANA PANDURANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Pamarru
|
AP-06-039-013-013/010102
(RAPARLA)
|
0206039000NRG25060520241069225
|
06/05/2024
|
Ashok
|
0206039WL035342
|
Ashok
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716498
|
|
MAGANTI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
282
|
Pamarru
|
AP-06-039-013-013/010103
(RAPARLA)
|
0206039000NRG25060520241069363
|
06/05/2024
|
Rajeswari
|
0206039WL035348
|
Rajeswari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716771
|
|
RAJESWARI UPPALETI
|
CANARA BANK(508532)
|
|
283
|
Pamarru
|
AP-06-039-013-013/010105
(RAPARLA)
|
0206039000NRG25060520241069327
|
06/05/2024
|
Sambashiva Rao
|
0206039WL035347
|
Sambashiva Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716817
|
|
Mr SRIKAKULAPU SAMBA SIVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Pamarru
|
AP-06-039-013-013/010106
(RAPARLA)
|
0206039000NRG25060520241069226
|
06/05/2024
|
Padma Sri
|
0206039WL035342
|
Padma Sri
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716721
|
|
Mrs KONDETI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Pamarru
|
AP-06-039-013-013/010108
(RAPARLA)
|
0206039000NRG25060520241069227
|
06/05/2024
|
Veera Venkateswara Rao
|
0206039WL035342
|
Veera Venkateswara Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716643
|
|
PAMARTHI VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Pamarru
|
AP-06-039-013-013/010113
(RAPARLA)
|
0206039000NRG25060520241069229
|
06/05/2024
|
Rajeswari
|
0206039WL035342
|
Rajeswari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716182
|
|
KURAKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pamarru
|
AP-06-039-013-013/010117
(RAPARLA)
|
0206039000NRG25060520241069328
|
06/05/2024
|
Balaiah
|
0206039WL035347
|
Balaiah
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716763
|
|
RANGA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Pamarru
|
AP-06-039-013-013/010120
(RAPARLA)
|
0206039000NRG25060520241069230
|
06/05/2024
|
Ganga Jalam
|
0206039WL035342
|
Ganga Jalam
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716720
|
|
Ranga Gangajalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Pamarru
|
AP-06-039-013-013/010125
(RAPARLA)
|
0206039000NRG25060520241069330
|
06/05/2024
|
Sai Varalakshmi
|
0206039WL035347
|
Sai Varalakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716240
|
|
PAMARTHI SAI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Pamarru
|
AP-06-039-013-013/010131
(RAPARLA)
|
0206039000NRG25060520241069233
|
06/05/2024
|
Parvathi
|
0206039WL035342
|
Parvathi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716736
|
|
KAKARLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Pamarru
|
AP-06-039-013-013/010133
(RAPARLA)
|
0206039000NRG25060520241069234
|
06/05/2024
|
Indira
|
0206039WL035342
|
Indira
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716181
|
|
PUPPALA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Pamarru
|
AP-06-039-013-013/010135
(RAPARLA)
|
0206039000NRG25060520241069235
|
06/05/2024
|
Mahalakshmi
|
0206039WL035342
|
Mahalakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716234
|
|
UTUKURI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Pamarru
|
AP-06-039-013-013/010137
(RAPARLA)
|
0206039000NRG25060520241069236
|
06/05/2024
|
Rajyalakshmi
|
0206039WL035342
|
Rajyalakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716235
|
|
PUPPALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pamarru
|
AP-06-039-013-013/010139
(RAPARLA)
|
0206039000NRG25060520241069237
|
06/05/2024
|
Mangamma
|
0206039WL035342
|
Mangamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716228
|
|
UTUKURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pamarru
|
AP-06-039-013-013/010143
(RAPARLA)
|
0206039000NRG25060520241069331
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035347
|
Venkateswara Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716242
|
|
OSURI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Pamarru
|
AP-06-039-013-013/010144
(RAPARLA)
|
0206039000NRG25060520241069239
|
06/05/2024
|
Vasantha Rao
|
0206039WL035342
|
Vasantha Rao
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716734
|
|
VASANTHARAO TUNGALA
|
CANARA BANK(508532)
|
|
297
|
Pamarru
|
AP-06-039-013-013/010147
(RAPARLA)
|
0206039000NRG25060520241069333
|
06/05/2024
|
balaji
|
0206039WL035347
|
balaji
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716225
|
|
Mr BEZAVADA TIRUMALA BALAJI
|
INDIAN BANK(607105)
|
|
298
|
Pamarru
|
AP-06-039-013-013/010147
(RAPARLA)
|
0206039000NRG25060520241069332
|
06/05/2024
|
Veeravenkata Kedareswarudu
|
0206039WL035347
|
Veeravenkata Kedareswarudu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716231
|
|
BEZAVADA VEERA VENKATA KEDARESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pamarru
|
AP-06-039-013-013/010150
(RAPARLA)
|
0206039000NRG25060520241069334
|
06/05/2024
|
Anjaiah
|
0206039WL035347
|
Anjaiah
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716738
|
|
TUNGALA ANJAYAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Pamarru
|
AP-06-039-013-013/010151
(RAPARLA)
|
0206039000NRG25060520241069240
|
06/05/2024
|
Srihari
|
0206039WL035342
|
Srihari
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716615
|
|
SRIHARI KAKARLA
|
CANARA BANK(508532)
|
|
301
|
Pamarru
|
AP-06-039-013-013/010152
(RAPARLA)
|
0206039000NRG25060520241069241
|
06/05/2024
|
Vijayalakshmi
|
0206039WL035342
|
Vijayalakshmi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716748
|
|
KONDETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Pamarru
|
AP-06-039-013-013/010157
(RAPARLA)
|
0206039000NRG25060520241069335
|
06/05/2024
|
Ramudu
|
0206039WL035347
|
Ramudu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716258
|
|
MRS PUPPALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pamarru
|
AP-06-039-013-013/010159
(RAPARLA)
|
0206039000NRG25060520241069336
|
06/05/2024
|
Sujatha
|
0206039WL035347
|
Sujatha
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716750
|
|
PUPPALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Pamarru
|
AP-06-039-013-013/010161
(RAPARLA)
|
0206039000NRG25060520241069244
|
06/05/2024
|
Venkata Rammohan Rao
|
0206039WL035342
|
Venkata Rammohan Rao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716226
|
|
KAKARLA VENKATA RAMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pamarru
|
AP-06-039-013-013/010166
(RAPARLA)
|
0206039000NRG25060520241069246
|
06/05/2024
|
Nagalakshmi Garapati
|
0206039WL035342
|
Nagalakshmi Garapati
|
00468
|
UBIN0804215
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716232
|
|
GARAPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pamarru
|
AP-06-039-013-013/010166
(RAPARLA)
|
0206039000NRG25060520241069245
|
06/05/2024
|
Vaddikasulu
|
0206039WL035342
|
Vaddikasulu
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716764
|
|
GARAPATI VADDEEKASULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Pamarru
|
AP-06-039-013-013/010168
(RAPARLA)
|
0206039000NRG25060520241069247
|
06/05/2024
|
Japamala
|
0206039WL035342
|
Japamala
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716471
|
|
KIRAN BABU MALLU AND M JAPAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Pamarru
|
AP-06-039-013-013/010176
(RAPARLA)
|
0206039000NRG25060520241069337
|
06/05/2024
|
Ankalu
|
0206039WL035347
|
Ankalu
|
00468
|
UBIN0804215
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716227
|
|
JAMANA ANKALU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Pamarru
|
AP-06-039-013-013/010177
(RAPARLA)
|
0206039000NRG25060520241069338
|
06/05/2024
|
Yedukondalu
|
0206039WL035347
|
Yedukondalu
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716236
|
|
OSURI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Pamarru
|
AP-06-039-013-013/010180
(RAPARLA)
|
0206039000NRG25060520241069248
|
06/05/2024
|
Venkateswararao
|
0206039WL035342
|
Venkateswararao
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716681
|
|
GARAPATI VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Pamarru
|
AP-06-039-013-013/010182
(RAPARLA)
|
0206039000NRG25060520241069339
|
06/05/2024
|
Samrajyam
|
0206039WL035347
|
Samrajyam
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716239
|
|
OSURI SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Pamarru
|
AP-06-039-013-013/010183
(RAPARLA)
|
0206039000NRG25060520241069250
|
06/05/2024
|
Ammaji
|
0206039WL035342
|
Ammaji
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716722
|
|
UMMADISETTI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Pamarru
|
AP-06-039-013-013/010185
(RAPARLA)
|
0206039000NRG25060520241069341
|
06/05/2024
|
Naga Rambabu
|
0206039WL035347
|
Naga Rambabu
|
00468
|
UBIN0804215
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716230
|
|
PAMARTHI NAGARAMBABU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Pamarru
|
AP-06-039-013-013/010188
(RAPARLA)
|
0206039000NRG25060520241069314
|
06/05/2024
|
Suseela
|
0206039WL035346
|
Suseela
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716768
|
|
Mrs Yelisetti Suseela
|
INDIAN BANK(607105)
|
|
315
|
Pamarru
|
AP-06-039-013-013/010191
(RAPARLA)
|
0206039000NRG25060520241069252
|
06/05/2024
|
Pandamma
|
0206039WL035342
|
Pandamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716246
|
|
KATARI PANDUMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Pamarru
|
AP-06-039-013-013/010194
(RAPARLA)
|
0206039000NRG25060520241069344
|
06/05/2024
|
Veerasyamasundararao
|
0206039WL035347
|
Veerasyamasundararao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716772
|
|
KAKARLA VEERA SYAMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Pamarru
|
AP-06-039-013-013/010196
(RAPARLA)
|
0206039000NRG25060520241069253
|
06/05/2024
|
Kalpana
|
0206039WL035342
|
Kalpana
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716204
|
|
CHORAGUDI KALAPANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Pamarru
|
AP-06-039-013-013/010197
(RAPARLA)
|
0206039000NRG25060520241069254
|
06/05/2024
|
Mamata
|
0206039WL035342
|
Mamata
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716213
|
|
Choragudi Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
Pamarru
|
AP-06-039-013-013/010198
(RAPARLA)
|
0206039000NRG25060520241069315
|
06/05/2024
|
Srinivasarao
|
0206039WL035346
|
Srinivasarao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716765
|
|
Mr KATURI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
320
|
Pamarru
|
AP-06-039-013-013/010203
(RAPARLA)
|
0206039000NRG25060520241069347
|
06/05/2024
|
suryakumar
|
0206039WL035347
|
suryakumar
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716818
|
|
KAKARLA SURYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pamarru
|
AP-06-039-013-013/010207
(RAPARLA)
|
0206039000NRG25060520241069365
|
06/05/2024
|
Ganta Ramakrishna
|
0206039WL035348
|
Ganta Ramakrishna
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716210
|
|
GANTA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Pamarru
|
AP-06-039-013-013/010209
(RAPARLA)
|
0206039000NRG25060520241069257
|
06/05/2024
|
sambasivarao
|
0206039WL035342
|
sambasivarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716190
|
|
REDROTHU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Pamarru
|
AP-06-039-013-013/010210
(RAPARLA)
|
0206039000NRG25060520241069259
|
06/05/2024
|
malikharjunarao
|
0206039WL035342
|
malikharjunarao
|
00468
|
UBIN0804215
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716233
|
|
REDDY ROUTHU MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Pamarru
|
AP-06-039-013-013/010224
(RAPARLA)
|
0206039000NRG25060520241069367
|
06/05/2024
|
anita
|
0206039WL035348
|
anita
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716196
|
|
ANNAVARAPU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Pamarru
|
AP-06-039-013-013/010225
(RAPARLA)
|
0206039000NRG25060520241069260
|
06/05/2024
|
Padmavathi
|
0206039WL035342
|
Padmavathi
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716642
|
|
KAKARALA PADAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Pamarru
|
AP-06-039-013-013/010227
(RAPARLA)
|
0206039000NRG25060520241069349
|
06/05/2024
|
Venkateswaramma
|
0206039WL035347
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716477
|
|
THOTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Pamarru
|
AP-06-039-013-013/010234
(RAPARLA)
|
0206039000NRG25060520241069262
|
06/05/2024
|
Siva SankaraRao
|
0206039WL035342
|
Siva SankaraRao
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716244
|
|
Mr Muliki Siva Sankara Rao
|
INDIAN BANK(607105)
|
|
328
|
Pamarru
|
AP-06-039-013-013/010237
(RAPARLA)
|
0206039000NRG25060520241069263
|
06/05/2024
|
Nageswaramma
|
0206039WL035342
|
Nageswaramma
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716245
|
|
KATHARI NAGASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Pamarru
|
AP-06-039-013-013/010238
(RAPARLA)
|
0206039000NRG25060520241069264
|
06/05/2024
|
Naga Mani
|
0206039WL035342
|
Naga Mani
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716208
|
|
Kaki Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Pamarru
|
AP-06-039-013-013/010242
(RAPARLA)
|
0206039000NRG25060520241069369
|
06/05/2024
|
Mariyamma
|
0206039WL035348
|
Mariyamma
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716217
|
|
DARAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Pamarru
|
AP-06-039-013-013/010243
(RAPARLA)
|
0206039000NRG25060520241069351
|
06/05/2024
|
Anil Kumar
|
0206039WL035347
|
Anil Kumar
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716465
|
|
KAKARALA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
Pamarru
|
AP-06-039-013-013/010245
(RAPARLA)
|
0206039000NRG25060520241069267
|
06/05/2024
|
Srinivasarao
|
0206039WL035342
|
Srinivasarao
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716735
|
|
KONDETI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Pamarru
|
AP-06-039-013-013/010246
(RAPARLA)
|
0206039000NRG25060520241069268
|
06/05/2024
|
Poornachandra Rao
|
0206039WL035342
|
Poornachandra Rao
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716250
|
|
UDDAGIRI POORNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Pamarru
|
AP-06-039-013-013/010247
(RAPARLA)
|
0206039000NRG25060520241069269
|
06/05/2024
|
Shalini
|
0206039WL035342
|
Shalini
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716200
|
|
JUVVANAPUDI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Pamarru
|
AP-06-039-013-013/010248
(RAPARLA)
|
0206039000NRG25060520241069270
|
06/05/2024
|
Niraja
|
0206039WL035342
|
Niraja
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716212
|
|
Juvvanapudi Niraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
336
|
Pamarru
|
AP-06-039-013-013/010250
(RAPARLA)
|
0206039000NRG25060520241069271
|
06/05/2024
|
Parvathi
|
0206039WL035342
|
Parvathi
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716241
|
|
MRS PARVATHI JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pamarru
|
AP-06-039-013-013/010251
(RAPARLA)
|
0206039000NRG25060520241069272
|
06/05/2024
|
Sandhya
|
0206039WL035342
|
Sandhya
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716253
|
|
DARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Pamarru
|
AP-06-039-013-013/010252
(RAPARLA)
|
0206039000NRG25060520241069273
|
06/05/2024
|
Suneeta
|
0206039WL035342
|
Suneeta
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716256
|
|
SUNEETA BUSI
|
CANARA BANK(508532)
|
|
339
|
Pamarru
|
AP-06-039-013-013/010256
(RAPARLA)
|
0206039000NRG25060520241069274
|
06/05/2024
|
Mounika
|
0206039WL035342
|
Mounika
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716261
|
|
UDDAGIRI MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Pamarru
|
AP-06-039-013-013/010261
(RAPARLA)
|
0206039000NRG25060520241069275
|
06/05/2024
|
Sambasivarao
|
0206039WL035342
|
Sambasivarao
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716463
|
|
GAJULA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Pamarru
|
AP-06-039-013-013/010265
(RAPARLA)
|
0206039000NRG25060520241069278
|
06/05/2024
|
Rama Krishna
|
0206039WL035342
|
Rama Krishna
|
00468
|
UBIN0804215
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716464
|
|
BOGINENI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Pamarru
|
AP-06-039-013-013/010278
(RAPARLA)
|
0206039000NRG25060520241069280
|
06/05/2024
|
SRINIVASA RAO
|
0206039WL035342
|
SRINIVASA RAO
|
00468
|
UBIN0804215
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716262
|
|
MRS VENKATESWARAMMA GALLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Pamarru
|
AP-06-039-015-015/010001
(UNDRAPUDI)
|
0206039000NRG25060520241069282
|
06/05/2024
|
Haribabu
|
0206039WL035344
|
Haribabu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716824
|
|
ANKEM HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Pamarru
|
AP-06-039-015-015/010001
(UNDRAPUDI)
|
0206039000NRG25060520241069283
|
06/05/2024
|
Urmila
|
0206039WL035344
|
Urmila
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716788
|
|
ANKEM URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Pamarru
|
AP-06-039-015-015/010002
(UNDRAPUDI)
|
0206039000NRG25060520241069849
|
06/05/2024
|
Nagalakshmi
|
0206039WL035360
|
Nagalakshmi
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716630
|
|
PATAPATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Pamarru
|
AP-06-039-015-015/010010
(UNDRAPUDI)
|
0206039000NRG25060520241069286
|
06/05/2024
|
Nancharamma
|
0206039WL035344
|
Nancharamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716193
|
|
NALLARI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Pamarru
|
AP-06-039-015-015/010010
(UNDRAPUDI)
|
0206039000NRG25060520241069285
|
06/05/2024
|
Venkateshwar Rao
|
0206039WL035344
|
Venkateshwar Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716802
|
|
NALLARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Pamarru
|
AP-06-039-015-015/010017
(UNDRAPUDI)
|
0206039000NRG25060520241069287
|
06/05/2024
|
Veerababu
|
0206039WL035344
|
Veerababu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716801
|
|
ANKEM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Pamarru
|
AP-06-039-015-015/010019
(UNDRAPUDI)
|
0206039000NRG25060520241069851
|
06/05/2024
|
Sujatha
|
0206039WL035360
|
Sujatha
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716651
|
|
GOPI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Pamarru
|
AP-06-039-015-015/010020
(UNDRAPUDI)
|
0206039000NRG25060520241069852
|
06/05/2024
|
Nagakoteswaramma
|
0206039WL035360
|
Nagakoteswaramma
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716683
|
|
BODDU NAGAKOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Pamarru
|
AP-06-039-015-015/010021
(UNDRAPUDI)
|
0206039000NRG25060520241069853
|
06/05/2024
|
Ravi
|
0206039WL035360
|
Ravi
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716248
|
|
CHINNAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Pamarru
|
AP-06-039-015-015/010028
(UNDRAPUDI)
|
0206039000NRG25060520241069860
|
06/05/2024
|
Satyanarayana
|
0206039WL035361
|
Satyanarayana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716786
|
|
CHAYANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Pamarru
|
AP-06-039-015-015/010029
(UNDRAPUDI)
|
0206039000NRG25060520241069863
|
06/05/2024
|
Bhasavarathnamma
|
0206039WL035361
|
Bhasavarathnamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716815
|
|
MATTA BASAVA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
354
|
Pamarru
|
AP-06-039-015-015/010029
(UNDRAPUDI)
|
0206039000NRG25060520241069862
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035361
|
Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716806
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Pamarru
|
AP-06-039-015-015/010033
(UNDRAPUDI)
|
0206039000NRG25060520241069865
|
06/05/2024
|
Venkatarathnam
|
0206039WL035361
|
Venkatarathnam
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716760
|
|
CHINAMUTTEVI VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Pamarru
|
AP-06-039-015-015/010035
(UNDRAPUDI)
|
0206039000NRG25060520241069866
|
06/05/2024
|
Sujata
|
0206039WL035361
|
Sujata
|
00468
|
UBIN0804215
|
1350
|
1350
|
Rejected
|
11/05/2024
|
|
3965716699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
Pamarru
|
AP-06-039-015-015/010036
(UNDRAPUDI)
|
0206039000NRG25060520241069819
|
06/05/2024
|
Veera Venkateswara Rao
|
0206039WL035358
|
Veera Venkateswara Rao
|
00468
|
UBIN0804215
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716194
|
|
MERUGU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Pamarru
|
AP-06-039-015-015/010037
(UNDRAPUDI)
|
0206039000NRG25060520241069821
|
06/05/2024
|
Aravinda
|
0206039WL035358
|
Aravinda
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716628
|
|
MERUGA ARAVINDA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pamarru
|
AP-06-039-015-015/010038
(UNDRAPUDI)
|
0206039000NRG25060520241069868
|
06/05/2024
|
Padmavathi
|
0206039WL035361
|
Padmavathi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716189
|
|
PADMAVATHI CHINAMUTHEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Pamarru
|
AP-06-039-015-015/010041
(UNDRAPUDI)
|
0206039000NRG25060520241069802
|
06/05/2024
|
Arunakumari
|
0206039WL035357
|
Arunakumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716787
|
|
PASUPULETI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pamarru
|
AP-06-039-015-015/010041
(UNDRAPUDI)
|
0206039000NRG25060520241069801
|
06/05/2024
|
Srinivas Rao
|
0206039WL035357
|
Srinivas Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716188
|
|
PASUPULETIK SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Pamarru
|
AP-06-039-015-015/010042
(UNDRAPUDI)
|
0206039000NRG25060520241069290
|
06/05/2024
|
Basava Shankar Rao
|
0206039WL035344
|
Basava Shankar Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716695
|
|
ORUGANTI BASAVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Pamarru
|
AP-06-039-015-015/010046
(UNDRAPUDI)
|
0206039000NRG25060520241069869
|
06/05/2024
|
Koteswar Rao
|
0206039WL035361
|
Koteswar Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716795
|
|
MATTA KOTESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Pamarru
|
AP-06-039-015-015/010046
(UNDRAPUDI)
|
0206039000NRG25060520241069870
|
06/05/2024
|
Sarojini
|
0206039WL035361
|
Sarojini
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716191
|
|
MATTA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Pamarru
|
AP-06-039-015-015/010046
(UNDRAPUDI)
|
0206039000NRG25060520241069871
|
06/05/2024
|
Subbarao
|
0206039WL035361
|
Subbarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716195
|
|
Matta Subramaenyeswararao Matta Koteswa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
366
|
Pamarru
|
AP-06-039-015-015/010048
(UNDRAPUDI)
|
0206039000NRG25060520241069804
|
06/05/2024
|
anitha
|
0206039WL035357
|
anitha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716252
|
|
MRS ANITHA KONATAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
Pamarru
|
AP-06-039-015-015/010049
(UNDRAPUDI)
|
0206039000NRG25060520241069873
|
06/05/2024
|
chanti
|
0206039WL035361
|
chanti
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716691
|
|
Mr MEKA CHANTI
|
INDIAN BANK(607105)
|
|
368
|
Pamarru
|
AP-06-039-015-015/010049
(UNDRAPUDI)
|
0206039000NRG25060520241069872
|
06/05/2024
|
Sambashivarao
|
0206039WL035361
|
Sambashivarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716694
|
|
SAMBASIVARAO MEKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Pamarru
|
AP-06-039-015-015/010057
(UNDRAPUDI)
|
0206039000NRG25060520241069291
|
06/05/2024
|
Nancharamma
|
0206039WL035344
|
Nancharamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716697
|
|
UNGARALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
370
|
Pamarru
|
AP-06-039-015-015/010058
(UNDRAPUDI)
|
0206039000NRG25060520241069805
|
06/05/2024
|
Vani
|
0206039WL035357
|
Vani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716789
|
|
SUGGUNA VANI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Pamarru
|
AP-06-039-015-015/010061
(UNDRAPUDI)
|
0206039000NRG25060520241069806
|
06/05/2024
|
Rajarao
|
0206039WL035357
|
Rajarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716435
|
|
RAJA RAO ANKEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Pamarru
|
AP-06-039-015-015/010061
(UNDRAPUDI)
|
0206039000NRG25060520241069807
|
06/05/2024
|
Savithri
|
0206039WL035357
|
Savithri
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716807
|
|
ANKEM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Pamarru
|
AP-06-039-015-015/010062
(UNDRAPUDI)
|
0206039000NRG25060520241069808
|
06/05/2024
|
Ramesh
|
0206039WL035357
|
Ramesh
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716823
|
|
ANKEM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
374
|
Pamarru
|
AP-06-039-015-015/010067
(UNDRAPUDI)
|
0206039000NRG25060520241069293
|
06/05/2024
|
Parvathi
|
0206039WL035344
|
Parvathi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716800
|
|
ANKEM PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Pamarru
|
AP-06-039-015-015/010067
(UNDRAPUDI)
|
0206039000NRG25060520241069292
|
06/05/2024
|
Valeswara Rao
|
0206039WL035344
|
Valeswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716796
|
|
ANKEM VAALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pamarru
|
AP-06-039-015-015/010073
(UNDRAPUDI)
|
0206039000NRG25060520241069839
|
06/05/2024
|
Jayamma
|
0206039WL035359
|
Jayamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716799
|
|
JAYAMMA MERUGU
|
CANARA BANK(508532)
|
|
377
|
Pamarru
|
AP-06-039-015-015/010073
(UNDRAPUDI)
|
0206039000NRG25060520241069838
|
06/05/2024
|
Nancharaiah
|
0206039WL035359
|
Nancharaiah
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716798
|
|
MERUGU NACHRAIYA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pamarru
|
AP-06-039-015-015/010074
(UNDRAPUDI)
|
0206039000NRG25060520241069855
|
06/05/2024
|
Nageswaramma
|
0206039WL035360
|
Nageswaramma
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716804
|
|
NAGESWARAMMA KONDAPALLI
|
CANARA BANK(508532)
|
|
379
|
Pamarru
|
AP-06-039-015-015/010074
(UNDRAPUDI)
|
0206039000NRG25060520241069856
|
06/05/2024
|
Sujatha
|
0206039WL035360
|
Sujatha
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716794
|
|
KONDAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Pamarru
|
AP-06-039-015-015/010075
(UNDRAPUDI)
|
0206039000NRG25060520241069857
|
06/05/2024
|
Jayamma
|
0206039WL035360
|
Jayamma
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716684
|
|
KONDAPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Pamarru
|
AP-06-039-015-015/010078
(UNDRAPUDI)
|
0206039000NRG25060520241069810
|
06/05/2024
|
Pavani
|
0206039WL035357
|
Pavani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716792
|
|
UMADISETTI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Pamarru
|
AP-06-039-015-015/010081
(UNDRAPUDI)
|
0206039000NRG25060520241069840
|
06/05/2024
|
Someswara Rao
|
0206039WL035359
|
Someswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716682
|
|
PATAPATI SOMESWARARAO AND P BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Pamarru
|
AP-06-039-015-015/010083
(UNDRAPUDI)
|
0206039000NRG25060520241069859
|
06/05/2024
|
Venkateswaramma
|
0206039WL035360
|
Venkateswaramma
|
00468
|
UBIN0804215
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716825
|
|
BODDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pamarru
|
AP-06-039-015-015/010085
(UNDRAPUDI)
|
0206039000NRG25060520241069294
|
06/05/2024
|
Adinarayana
|
0206039WL035344
|
Adinarayana
|
00468
|
UBIN0804215
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716670
|
|
CHIRLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Pamarru
|
AP-06-039-015-015/010085
(UNDRAPUDI)
|
0206039000NRG25060520241069295
|
06/05/2024
|
Rajyalakshmi
|
0206039WL035344
|
Rajyalakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716671
|
|
RAJYA LAKSHMI CHIRLA
|
CANARA BANK(508532)
|
|
386
|
Pamarru
|
AP-06-039-015-015/010088
(UNDRAPUDI)
|
0206039000NRG25060520241069823
|
06/05/2024
|
Durga
|
0206039WL035358
|
Durga
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716700
|
|
SOMARATHI DURGA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pamarru
|
AP-06-039-015-015/010088
(UNDRAPUDI)
|
0206039000NRG25060520241069822
|
06/05/2024
|
Venkateswar Rao
|
0206039WL035358
|
Venkateswar Rao
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716698
|
|
SOMARATHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Pamarru
|
AP-06-039-015-015/010090
(UNDRAPUDI)
|
0206039000NRG25060520241069825
|
06/05/2024
|
Nagamani
|
0206039WL035358
|
Nagamani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716187
|
|
TOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Pamarru
|
AP-06-039-015-015/010090
(UNDRAPUDI)
|
0206039000NRG25060520241069824
|
06/05/2024
|
Nancharaiah
|
0206039WL035358
|
Nancharaiah
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716675
|
|
THOTA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
390
|
Pamarru
|
AP-06-039-015-015/010091
(UNDRAPUDI)
|
0206039000NRG25060520241069874
|
06/05/2024
|
Lakshmi
|
0206039WL035361
|
Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716692
|
|
THOTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Pamarru
|
AP-06-039-015-015/010093
(UNDRAPUDI)
|
0206039000NRG25060520241069875
|
06/05/2024
|
Ankineedu
|
0206039WL035361
|
Ankineedu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716198
|
|
MATTA ANKINEYUDU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pamarru
|
AP-06-039-015-015/010093
(UNDRAPUDI)
|
0206039000NRG25060520241069876
|
06/05/2024
|
Vighneshwaramma
|
0206039WL035361
|
Vighneshwaramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716793
|
|
Mrs MATTA VIGNESWARAMMA
|
INDIAN BANK(607105)
|
|
393
|
Pamarru
|
AP-06-039-015-015/010094
(UNDRAPUDI)
|
0206039000NRG25060520241069878
|
06/05/2024
|
Kanakadurga
|
0206039WL035361
|
Kanakadurga
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716791
|
|
MATTA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Pamarru
|
AP-06-039-015-015/010094
(UNDRAPUDI)
|
0206039000NRG25060520241069877
|
06/05/2024
|
Narayana
|
0206039WL035361
|
Narayana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716811
|
|
Mr MATTA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
395
|
Pamarru
|
AP-06-039-015-015/010097
(UNDRAPUDI)
|
0206039000NRG25060520241069827
|
06/05/2024
|
Rajakumar
|
0206039WL035358
|
Rajakumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716199
|
|
ANKEM RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
396
|
Pamarru
|
AP-06-039-015-015/010100
(UNDRAPUDI)
|
0206039000NRG25060520241069296
|
06/05/2024
|
Jeevankumar
|
0206039WL035344
|
Jeevankumar
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716476
|
|
MANDAPAKA JEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
Pamarru
|
AP-06-039-015-015/010105
(UNDRAPUDI)
|
0206039000NRG25060520241069297
|
06/05/2024
|
Arjunarao
|
0206039WL035344
|
Arjunarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716659
|
|
GARIKIPATI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pamarru
|
AP-06-039-015-015/010105
(UNDRAPUDI)
|
0206039000NRG25060520241069298
|
06/05/2024
|
Lakshminancharamma
|
0206039WL035344
|
Lakshminancharamma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716660
|
|
GARIKIPATI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Pamarru
|
AP-06-039-015-015/010107
(UNDRAPUDI)
|
0206039000NRG25060520241069829
|
06/05/2024
|
Lakshmi
|
0206039WL035358
|
Lakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716749
|
|
CHAYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Pamarru
|
AP-06-039-015-015/010107
(UNDRAPUDI)
|
0206039000NRG25060520241069828
|
06/05/2024
|
Venkatnarayana
|
0206039WL035358
|
Venkatnarayana
|
00468
|
UBIN0804215
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716751
|
|
CHAYANA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Pamarru
|
AP-06-039-015-015/010108
(UNDRAPUDI)
|
0206039000NRG25060520241069299
|
06/05/2024
|
Anjaneyulu
|
0206039WL035344
|
Anjaneyulu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716495
|
|
UNGARALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pamarru
|
AP-06-039-015-015/010108
(UNDRAPUDI)
|
0206039000NRG25060520241069300
|
06/05/2024
|
lila sujatha
|
0206039WL035344
|
lila sujatha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716180
|
|
UNGARALA LEELA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Pamarru
|
AP-06-039-015-015/010109
(UNDRAPUDI)
|
0206039000NRG25060520241069880
|
06/05/2024
|
Gangadhar Rao
|
0206039WL035361
|
Gangadhar Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716784
|
|
THOTA GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Pamarru
|
AP-06-039-015-015/010109
(UNDRAPUDI)
|
0206039000NRG25060520241069881
|
06/05/2024
|
Nagalakshmi
|
0206039WL035361
|
Nagalakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716785
|
|
Mrs THOTA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
405
|
Pamarru
|
AP-06-039-015-015/010110
(UNDRAPUDI)
|
0206039000NRG25060520241069883
|
06/05/2024
|
Padmavathi
|
0206039WL035361
|
Padmavathi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716812
|
|
THOTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Pamarru
|
AP-06-039-015-015/010110
(UNDRAPUDI)
|
0206039000NRG25060520241069882
|
06/05/2024
|
Srinivasa Rao
|
0206039WL035361
|
Srinivasa Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716440
|
|
THOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Pamarru
|
AP-06-039-015-015/010111
(UNDRAPUDI)
|
0206039000NRG25060520241069831
|
06/05/2024
|
Kumari
|
0206039WL035358
|
Kumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716790
|
|
THOTA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Pamarru
|
AP-06-039-015-015/010111
(UNDRAPUDI)
|
0206039000NRG25060520241069830
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035358
|
Venkateswara Rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716644
|
|
THOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Pamarru
|
AP-06-039-015-015/010112
(UNDRAPUDI)
|
0206039000NRG25060520241069832
|
06/05/2024
|
Rambabu
|
0206039WL035358
|
Rambabu
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716805
|
|
THOTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Pamarru
|
AP-06-039-015-015/010112
(UNDRAPUDI)
|
0206039000NRG25060520241069833
|
06/05/2024
|
Sheshamma
|
0206039WL035358
|
Sheshamma
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716803
|
|
THOTA SESHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Pamarru
|
AP-06-039-015-015/010113
(UNDRAPUDI)
|
0206039000NRG25060520241069301
|
06/05/2024
|
Veeramma
|
0206039WL035344
|
Veeramma
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716690
|
|
BARLANKA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Pamarru
|
AP-06-039-015-015/010114
(UNDRAPUDI)
|
0206039000NRG25060520241069303
|
06/05/2024
|
Raja Rajeswari
|
0206039WL035344
|
Raja Rajeswari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716257
|
|
ANKEM RAJARAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Pamarru
|
AP-06-039-015-015/010114
(UNDRAPUDI)
|
0206039000NRG25060520241069302
|
06/05/2024
|
Ramaadevi
|
0206039WL035344
|
Ramaadevi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716645
|
|
TUMMALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pamarru
|
AP-06-039-015-015/010115
(UNDRAPUDI)
|
0206039000NRG25060520241069304
|
06/05/2024
|
Ramakotayya
|
0206039WL035344
|
Ramakotayya
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716679
|
|
PANCHAKARLA RAMA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Pamarru
|
AP-06-039-015-015/010121
(UNDRAPUDI)
|
0206039000NRG25060520241069305
|
06/05/2024
|
Subhrahmanyeswararao
|
0206039WL035344
|
Subhrahmanyeswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716696
|
|
DUBBULA SUBRAMANYESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Pamarru
|
AP-06-039-015-015/010122
(UNDRAPUDI)
|
0206039000NRG25060520241069835
|
06/05/2024
|
Parvati
|
0206039WL035358
|
Parvati
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716514
|
|
CHATRAGADDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Pamarru
|
AP-06-039-015-015/010122
(UNDRAPUDI)
|
0206039000NRG25060520241069834
|
06/05/2024
|
Venkateswararao
|
0206039WL035358
|
Venkateswararao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716185
|
|
CHATRAGADDA DEEKSHA NAGA MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Pamarru
|
AP-06-039-015-015/010126
(UNDRAPUDI)
|
0206039000NRG25060520241069886
|
06/05/2024
|
Seshakumari
|
0206039WL035361
|
Seshakumari
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716192
|
|
BURAGADDA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Pamarru
|
AP-06-039-015-015/010126
(UNDRAPUDI)
|
0206039000NRG25060520241069885
|
06/05/2024
|
Subbarao
|
0206039WL035361
|
Subbarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716184
|
|
BURAGADDA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Pamarru
|
AP-06-039-015-015/010126
(UNDRAPUDI)
|
0206039000NRG25060520241069884
|
06/05/2024
|
Venkatakrishnarao
|
0206039WL035361
|
Venkatakrishnarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716813
|
|
BURAGADDA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Pamarru
|
AP-06-039-015-015/010129
(UNDRAPUDI)
|
0206039000NRG25060520241069842
|
06/05/2024
|
Mani
|
0206039WL035359
|
Mani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716797
|
|
CHINNAM MANI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Pamarru
|
AP-06-039-015-015/010129
(UNDRAPUDI)
|
0206039000NRG25060520241069841
|
06/05/2024
|
Rajeshbabu
|
0206039WL035359
|
Rajeshbabu
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716814
|
|
CHINNAM RAJESH BABU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Pamarru
|
AP-06-039-015-015/010131
(UNDRAPUDI)
|
0206039000NRG25060520241069811
|
06/05/2024
|
Nagabasavaiah
|
0206039WL035357
|
Nagabasavaiah
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716689
|
|
NAGA BASAVAIAH PASUPULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Pamarru
|
AP-06-039-015-015/010141
(UNDRAPUDI)
|
0206039000NRG25060520241069306
|
06/05/2024
|
Jayalakshmi
|
0206039WL035344
|
Jayalakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716680
|
|
PANCHAKARLA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Pamarru
|
AP-06-039-015-015/010146
(UNDRAPUDI)
|
0206039000NRG25060520241069836
|
06/05/2024
|
Sulochana
|
0206039WL035358
|
Sulochana
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716701
|
|
MERUGU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pamarru
|
AP-06-039-015-015/010152
(UNDRAPUDI)
|
0206039000NRG25060520241069887
|
06/05/2024
|
krishnarao
|
0206039WL035361
|
krishnarao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716475
|
|
THOTA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Pamarru
|
AP-06-039-015-015/010161
(UNDRAPUDI)
|
0206039000NRG25060520241069813
|
06/05/2024
|
rajini
|
0206039WL035357
|
rajini
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716485
|
|
GHANTASALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Pamarru
|
AP-06-039-015-015/010164
(UNDRAPUDI)
|
0206039000NRG25060520241069890
|
06/05/2024
|
nagajyothi
|
0206039WL035361
|
nagajyothi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716255
|
|
MRS NAGA JYOTHI MATTA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pamarru
|
AP-06-039-015-015/010172
(UNDRAPUDI)
|
0206039000NRG25060520241069308
|
06/05/2024
|
varalakshmi
|
0206039WL035344
|
varalakshmi
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716766
|
|
PRATHIPATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Pamarru
|
AP-06-039-015-015/010178
(UNDRAPUDI)
|
0206039000NRG25060520241069814
|
06/05/2024
|
SirISha
|
0206039WL035357
|
SirISha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716693
|
|
DASU SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Pamarru
|
AP-06-039-015-015/010183
(UNDRAPUDI)
|
0206039000NRG25060520241069310
|
06/05/2024
|
Kopparathi Naga Mani
|
0206039WL035344
|
Kopparathi Naga Mani
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716259
|
|
KOPPARAJU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Pamarru
|
AP-06-039-015-015/010183
(UNDRAPUDI)
|
0206039000NRG25060520241069309
|
06/05/2024
|
vasudevaRao
|
0206039WL035344
|
vasudevaRao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716646
|
|
MR VASUDEVARAO KOPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pamarru
|
AP-06-039-015-015/010185
(UNDRAPUDI)
|
0206039000NRG25060520241069891
|
06/05/2024
|
Swarna Latha
|
0206039WL035361
|
Swarna Latha
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716251
|
|
YANAM SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pamarru
|
AP-06-039-015-015/010187
(UNDRAPUDI)
|
0206039000NRG25060520241069815
|
06/05/2024
|
ratna rao
|
0206039WL035357
|
ratna rao
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716674
|
|
PASUPULETI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pamarru
|
AP-06-039-015-015/010188
(UNDRAPUDI)
|
0206039000NRG25060520241069892
|
06/05/2024
|
chandra shekhar
|
0206039WL035361
|
chandra shekhar
|
00468
|
UBIN0804215
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716197
|
|
THOTA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
Pamarru
|
AP-06-039-015-015/010209
(UNDRAPUDI)
|
0206039000NRG25060520241069816
|
06/05/2024
|
VIJAYKUMAR
|
0206039WL035357
|
VIJAYKUMAR
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716249
|
|
PASUPULETI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
Pamarru
|
AP-06-039-015-015/10212
(UNDRAPUDI)
|
0206039000NRG25060520241069895
|
06/05/2024
|
MEKAVENKATA NARAYANA
|
0206039WL035361
|
MEKAVENKATA NARAYANA
|
00468
|
UBIN0804215
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716474
|
|
MEKA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Pamarru
|
AP-06-039-015-015/10213
(UNDRAPUDI)
|
0206039000NRG25060520241069818
|
06/05/2024
|
SUGGUNA RAJYA LAKSHMI
|
0206039WL035357
|
SUGGUNA RAJYA LAKSHMI
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716502
|
|
SUGGUNA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Pamarru
|
AP-06-039-015-015/10213
(UNDRAPUDI)
|
0206039000NRG25060520241069817
|
06/05/2024
|
SUGGUNA SAMBASIVA RAO
|
0206039WL035357
|
SUGGUNA SAMBASIVA RAO
|
00468
|
UBIN0804215
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716503
|
|
SUGGUNA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268820
|
268820
|
|
|
|
|
|
|
|
|
440
|
Pamarru
|
AP-06-039-007-007/010315
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070147
|
06/05/2024
|
Rani
|
0206039WL035365
|
Rani
|
00468
|
UBIN0806064
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716566
|
|
CHEDURTHIPATI RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
441
|
Pamarru
|
AP-06-039-007-007/010001
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070340
|
06/05/2024
|
CHOWTAPALLI SRUJANA
|
0206039WL035373
|
CHOWTAPALLI SRUJANA
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716309
|
|
CHOWTAPALLI SRUJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
442
|
Pamarru
|
AP-06-039-007-007/010001
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070339
|
06/05/2024
|
Raju
|
0206039WL035373
|
Raju
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716664
|
|
CHOWTAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Pamarru
|
AP-06-039-007-007/010002
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070033
|
06/05/2024
|
Saragresu
|
0206039WL035365
|
Saragresu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716415
|
|
KATURI CHARAGRES
|
UNION BANK OF INDIA(508500)
|
|
444
|
Pamarru
|
AP-06-039-007-007/010002
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070032
|
06/05/2024
|
Vinoda Rao
|
0206039WL035365
|
Vinoda Rao
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716325
|
|
KATURI VINODA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pamarru
|
AP-06-039-007-007/010003
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070034
|
06/05/2024
|
Sujatha
|
0206039WL035365
|
Sujatha
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716509
|
|
KATURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pamarru
|
AP-06-039-007-007/010006
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070035
|
06/05/2024
|
Nagarathnam
|
0206039WL035365
|
Nagarathnam
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716393
|
|
GANJI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
Pamarru
|
AP-06-039-007-007/010007
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070036
|
06/05/2024
|
Kumari
|
0206039WL035365
|
Kumari
|
00468
|
UBIN0806684
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716685
|
|
Menda Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
Pamarru
|
AP-06-039-007-007/010013
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069896
|
06/05/2024
|
Yohanu
|
0206039WL035362
|
Yohanu
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716369
|
|
YALLAMALLI YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Pamarru
|
AP-06-039-007-007/010014
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070341
|
06/05/2024
|
Abraham
|
0206039WL035373
|
Abraham
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716841
|
|
KOLLURU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pamarru
|
AP-06-039-007-007/010018
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070037
|
06/05/2024
|
Pransis
|
0206039WL035365
|
Pransis
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716531
|
|
KATURI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pamarru
|
AP-06-039-007-007/010019
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070038
|
06/05/2024
|
Abraham
|
0206039WL035365
|
Abraham
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716357
|
|
CHEDURTHIPATI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pamarru
|
AP-06-039-007-007/010019
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070039
|
06/05/2024
|
Chiranjeevulu
|
0206039WL035365
|
Chiranjeevulu
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716334
|
|
CHEDURTHIPATI CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pamarru
|
AP-06-039-007-007/010020
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070040
|
06/05/2024
|
Naveen
|
0206039WL035365
|
Naveen
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716460
|
|
KODALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pamarru
|
AP-06-039-007-007/010020
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070041
|
06/05/2024
|
Suvarna
|
0206039WL035365
|
Suvarna
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716726
|
|
KODALI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pamarru
|
AP-06-039-007-007/010021
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070042
|
06/05/2024
|
Vijayakumari
|
0206039WL035365
|
Vijayakumari
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716678
|
|
CHEDURTIPATI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pamarru
|
AP-06-039-007-007/010024
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070044
|
06/05/2024
|
Isravelu
|
0206039WL035365
|
Isravelu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716349
|
|
KATURI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pamarru
|
AP-06-039-007-007/010024
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070043
|
06/05/2024
|
Katuri Marygres
|
0206039WL035365
|
Katuri Marygres
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716715
|
|
KATURI MARYGRES
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pamarru
|
AP-06-039-007-007/010026
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070342
|
06/05/2024
|
Mani
|
0206039WL035373
|
Mani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716420
|
|
MALLELA MANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
Pamarru
|
AP-06-039-007-007/010027
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070045
|
06/05/2024
|
Meri
|
0206039WL035365
|
Meri
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716445
|
|
JUJJUVARAPU MARY
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pamarru
|
AP-06-039-007-007/010028
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069898
|
06/05/2024
|
Jujjavarapu Kumari
|
0206039WL035362
|
Jujjavarapu Kumari
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716758
|
|
JUJJAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pamarru
|
AP-06-039-007-007/010029
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070046
|
06/05/2024
|
Meriyamma
|
0206039WL035365
|
Meriyamma
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716282
|
|
BODDU MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Pamarru
|
AP-06-039-007-007/010029
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070047
|
06/05/2024
|
Prabhakar Rao
|
0206039WL035365
|
Prabhakar Rao
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716284
|
|
BODDU PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pamarru
|
AP-06-039-007-007/010030
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070048
|
06/05/2024
|
Suvarna Rao
|
0206039WL035365
|
Suvarna Rao
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716350
|
|
KATURI SUVARNA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pamarru
|
AP-06-039-007-007/010031
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070050
|
06/05/2024
|
Anjaiah
|
0206039WL035365
|
Anjaiah
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716521
|
|
CHEDURTHIPATI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pamarru
|
AP-06-039-007-007/010031
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070049
|
06/05/2024
|
Madhavi
|
0206039WL035365
|
Madhavi
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716727
|
|
CHEDURTHIPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pamarru
|
AP-06-039-007-007/010032
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070343
|
06/05/2024
|
Arjuna
|
0206039WL035373
|
Arjuna
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716368
|
|
DIRISAM ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pamarru
|
AP-06-039-007-007/010032
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070344
|
06/05/2024
|
Koteshwaramma
|
0206039WL035373
|
Koteshwaramma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716634
|
|
DIRISAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pamarru
|
AP-06-039-007-007/010035
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070051
|
06/05/2024
|
Lakshmi
|
0206039WL035365
|
Lakshmi
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716327
|
|
KaturiLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
Pamarru
|
AP-06-039-007-007/010035
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070052
|
06/05/2024
|
Ramesh
|
0206039WL035365
|
Ramesh
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716449
|
|
KATURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Pamarru
|
AP-06-039-007-007/010039
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070053
|
06/05/2024
|
Anjamma
|
0206039WL035365
|
Anjamma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716338
|
|
GADE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pamarru
|
AP-06-039-007-007/010041
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070054
|
06/05/2024
|
Samiyelu
|
0206039WL035365
|
Samiyelu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716358
|
|
KALAPALA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pamarru
|
AP-06-039-007-007/010045
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070055
|
06/05/2024
|
Venkateswaramma
|
0206039WL035365
|
Venkateswaramma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716351
|
|
Lanka Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
Pamarru
|
AP-06-039-007-007/010046
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070056
|
06/05/2024
|
Koteshwaramma
|
0206039WL035365
|
Koteshwaramma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716305
|
|
DEKKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pamarru
|
AP-06-039-007-007/010048
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070058
|
06/05/2024
|
Gopalam
|
0206039WL035365
|
Gopalam
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716724
|
|
KALAPALA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pamarru
|
AP-06-039-007-007/010048
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070059
|
06/05/2024
|
Koteshwaramma
|
0206039WL035365
|
Koteshwaramma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716317
|
|
KALAPALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pamarru
|
AP-06-039-007-007/010049
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070061
|
06/05/2024
|
Jansi
|
0206039WL035365
|
Jansi
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716636
|
|
AYYANKI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pamarru
|
AP-06-039-007-007/010049
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070060
|
06/05/2024
|
Samyelu
|
0206039WL035365
|
Samyelu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716633
|
|
AYYANKI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pamarru
|
AP-06-039-007-007/010051
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070062
|
06/05/2024
|
Lokaiah
|
0206039WL035365
|
Lokaiah
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716348
|
|
CHOWTAPALLI LOKAIAH
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pamarru
|
AP-06-039-007-007/010051
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070063
|
06/05/2024
|
Suseela
|
0206039WL035365
|
Suseela
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716714
|
|
Chowtapalli Suseela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
480
|
Pamarru
|
AP-06-039-007-007/010053
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070064
|
06/05/2024
|
Vijaya
|
0206039WL035365
|
Vijaya
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716725
|
|
CHEDURTHIPATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pamarru
|
AP-06-039-007-007/010054
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070067
|
06/05/2024
|
Sujatha
|
0206039WL035365
|
Sujatha
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716370
|
|
CHEDURTHIPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pamarru
|
AP-06-039-007-007/010054
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070066
|
06/05/2024
|
Suresh
|
0206039WL035365
|
Suresh
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716310
|
|
CHEDURTHIPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pamarru
|
AP-06-039-007-007/010055
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070068
|
06/05/2024
|
Prasadu
|
0206039WL035365
|
Prasadu
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716311
|
|
CHEDURTHIPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
484
|
Pamarru
|
AP-06-039-007-007/010055
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070069
|
06/05/2024
|
Prasannakumari
|
0206039WL035365
|
Prasannakumari
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716687
|
|
CHEDURTHIPATI PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pamarru
|
AP-06-039-007-007/010056
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070070
|
06/05/2024
|
Bhaskar Rao
|
0206039WL035365
|
Bhaskar Rao
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716406
|
|
CHANDOLU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pamarru
|
AP-06-039-007-007/010056
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070071
|
06/05/2024
|
Rangamma
|
0206039WL035365
|
Rangamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716703
|
|
CHANDOLU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pamarru
|
AP-06-039-007-007/010059
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070072
|
06/05/2024
|
Sujatha
|
0206039WL035365
|
Sujatha
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716373
|
|
KATURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pamarru
|
AP-06-039-007-007/010061
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070073
|
06/05/2024
|
Shujganamma
|
0206039WL035365
|
Shujganamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716276
|
|
KANDRU SUGNANAM
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pamarru
|
AP-06-039-007-007/010061
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070074
|
06/05/2024
|
Yakobu
|
0206039WL035365
|
Yakobu
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716279
|
|
KONDRU YACOB
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pamarru
|
AP-06-039-007-007/010062
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070346
|
06/05/2024
|
Adisheshu
|
0206039WL035373
|
Adisheshu
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716292
|
|
JUJJUVARAPU ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pamarru
|
AP-06-039-007-007/010062
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070345
|
06/05/2024
|
Rani
|
0206039WL035373
|
Rani
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716733
|
|
JUJJAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pamarru
|
AP-06-039-007-007/010064
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070348
|
06/05/2024
|
Agasteen
|
0206039WL035373
|
Agasteen
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716527
|
|
CHEDURTHIPATI AGASTEEN
|
UNION BANK OF INDIA(508500)
|
|
493
|
Pamarru
|
AP-06-039-007-007/010064
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070347
|
06/05/2024
|
Bharathi
|
0206039WL035373
|
Bharathi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716635
|
|
CHEDURTHIPATI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pamarru
|
AP-06-039-007-007/010067
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070349
|
06/05/2024
|
Bebisarojini
|
0206039WL035373
|
Bebisarojini
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716755
|
|
KATURI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Pamarru
|
AP-06-039-007-007/010069
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070350
|
06/05/2024
|
Nancharaiah
|
0206039WL035373
|
Nancharaiah
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716335
|
|
KOMMUKURI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pamarru
|
AP-06-039-007-007/010069
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070351
|
06/05/2024
|
Rani
|
0206039WL035373
|
Rani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716296
|
|
KOMMUKURI RANI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pamarru
|
AP-06-039-007-007/010071
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070075
|
06/05/2024
|
Sudheer
|
0206039WL035365
|
Sudheer
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716361
|
|
KALAPALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
498
|
Pamarru
|
AP-06-039-007-007/010071
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070076
|
06/05/2024
|
Swapna
|
0206039WL035365
|
Swapna
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716444
|
|
Kalapala Swapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
Pamarru
|
AP-06-039-007-007/010073
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070078
|
06/05/2024
|
Mahakalamma
|
0206039WL035365
|
Mahakalamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716709
|
|
PONGULETI MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pamarru
|
AP-06-039-007-007/010073
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070077
|
06/05/2024
|
Ramu
|
0206039WL035365
|
Ramu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716704
|
|
PONGULETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pamarru
|
AP-06-039-007-007/010074
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070079
|
06/05/2024
|
Kanakam
|
0206039WL035365
|
Kanakam
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716321
|
|
BOLLENDU KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pamarru
|
AP-06-039-007-007/010075
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070352
|
06/05/2024
|
Swaruparani
|
0206039WL035373
|
Swaruparani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716730
|
|
PULAPAKA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Pamarru
|
AP-06-039-007-007/010076
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070354
|
06/05/2024
|
Jaya
|
0206039WL035373
|
Jaya
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716320
|
|
CHOWTAPALLI JAYA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pamarru
|
AP-06-039-007-007/010076
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070353
|
06/05/2024
|
Samiyelu
|
0206039WL035373
|
Samiyelu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716366
|
|
CHOWTAPALLI SHAMYELU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pamarru
|
AP-06-039-007-007/010077
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070356
|
06/05/2024
|
Prashanthi
|
0206039WL035373
|
Prashanthi
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716731
|
|
CHEDURTHIPATI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pamarru
|
AP-06-039-007-007/010077
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070355
|
06/05/2024
|
Salmanraju
|
0206039WL035373
|
Salmanraju
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716526
|
|
CHEDURTHIPATI SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pamarru
|
AP-06-039-007-007/010078
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070312
|
06/05/2024
|
Nani
|
0206039WL035370
|
Nani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716395
|
|
CHEDURTHIPATI NANI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Pamarru
|
AP-06-039-007-007/010078
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070311
|
06/05/2024
|
Venkateshwar Rao
|
0206039WL035370
|
Venkateshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716653
|
|
CHEDURTHIPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pamarru
|
AP-06-039-007-007/010079
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070080
|
06/05/2024
|
Swarnakumari
|
0206039WL035365
|
Swarnakumari
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716713
|
|
CHEDURTHIPATI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pamarru
|
AP-06-039-007-007/010080
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070081
|
06/05/2024
|
Jagajeevan Rao
|
0206039WL035365
|
Jagajeevan Rao
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716353
|
|
MENDA JAGJEEVANARAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pamarru
|
AP-06-039-007-007/010080
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070082
|
06/05/2024
|
Ramadevi
|
0206039WL035365
|
Ramadevi
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716712
|
|
Menda Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
Pamarru
|
AP-06-039-007-007/010082
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070083
|
06/05/2024
|
Raju
|
0206039WL035365
|
Raju
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716710
|
|
PEYYELA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Pamarru
|
AP-06-039-007-007/010082
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070084
|
06/05/2024
|
Yesumariyamma
|
0206039WL035365
|
Yesumariyamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716708
|
|
PEYYALA YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pamarru
|
AP-06-039-007-007/010083
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070358
|
06/05/2024
|
Latha
|
0206039WL035373
|
Latha
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716665
|
|
KODALI LATHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pamarru
|
AP-06-039-007-007/010083
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070357
|
06/05/2024
|
Lokaiah
|
0206039WL035373
|
Lokaiah
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716303
|
|
KODALI LOKAIAH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Pamarru
|
AP-06-039-007-007/010085
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070359
|
06/05/2024
|
Ravibabu
|
0206039WL035373
|
Ravibabu
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716359
|
|
KANDRU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pamarru
|
AP-06-039-007-007/010087
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069899
|
06/05/2024
|
Jems
|
0206039WL035362
|
Jems
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716306
|
|
CHEDURTIPATI JAMES
|
UNION BANK OF INDIA(508500)
|
|
518
|
Pamarru
|
AP-06-039-007-007/010087
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069900
|
06/05/2024
|
Shanthakumari
|
0206039WL035362
|
Shanthakumari
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716271
|
|
CHEDURTIPATI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pamarru
|
AP-06-039-007-007/010088
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070361
|
06/05/2024
|
Madhavi
|
0206039WL035373
|
Madhavi
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716281
|
|
CHEDURTHIPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Pamarru
|
AP-06-039-007-007/010088
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070360
|
06/05/2024
|
Varaprasad
|
0206039WL035373
|
Varaprasad
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716631
|
|
CHEDURTIPATI VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pamarru
|
AP-06-039-007-007/010089
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070086
|
06/05/2024
|
KOKKILIGADDA VIJAYA KUMARI
|
0206039WL035365
|
KOKKILIGADDA VIJAYA KUMARI
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716497
|
|
KOKKILIGADDA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pamarru
|
AP-06-039-007-007/010089
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070085
|
06/05/2024
|
Prasad
|
0206039WL035365
|
Prasad
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716479
|
|
KOKKILIGADDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pamarru
|
AP-06-039-007-007/010090
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070087
|
06/05/2024
|
Kiran
|
0206039WL035365
|
Kiran
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716344
|
|
RAYAVARAPU KIRAN
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pamarru
|
AP-06-039-007-007/010092
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070088
|
06/05/2024
|
Ramudu
|
0206039WL035365
|
Ramudu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716346
|
|
SANDOLU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pamarru
|
AP-06-039-007-007/010094
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070089
|
06/05/2024
|
Sujatha
|
0206039WL035365
|
Sujatha
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716277
|
|
CHEDURTHIPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Pamarru
|
AP-06-039-007-007/010095
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070091
|
06/05/2024
|
Jyothi
|
0206039WL035365
|
Jyothi
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716424
|
|
VallurupalliJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
527
|
Pamarru
|
AP-06-039-007-007/010095
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070090
|
06/05/2024
|
Nageshkumar
|
0206039WL035365
|
Nageshkumar
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716293
|
|
V NAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pamarru
|
AP-06-039-007-007/010096
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070362
|
06/05/2024
|
Ramamurthi
|
0206039WL035373
|
Ramamurthi
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716374
|
|
MANDELA RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
529
|
Pamarru
|
AP-06-039-007-007/010100
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070182
|
06/05/2024
|
SANAGANI VENKANNA
|
0206039WL035366
|
SANAGANI VENKANNA
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716307
|
|
SANAGANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pamarru
|
AP-06-039-007-007/010100
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070183
|
06/05/2024
|
Venkataramana
|
0206039WL035366
|
Venkataramana
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716431
|
|
SANAGANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Pamarru
|
AP-06-039-007-007/010101
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070185
|
06/05/2024
|
Krishnakumari
|
0206039WL035366
|
Krishnakumari
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716845
|
|
AGINIPARTHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pamarru
|
AP-06-039-007-007/010101
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070184
|
06/05/2024
|
Nancharaiah
|
0206039WL035366
|
Nancharaiah
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716839
|
|
AGINIPARTHI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pamarru
|
AP-06-039-007-007/010102
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070187
|
06/05/2024
|
Lakshmi
|
0206039WL035366
|
Lakshmi
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716343
|
|
MUPPIRISETTY BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Pamarru
|
AP-06-039-007-007/010102
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070186
|
06/05/2024
|
Munaiah
|
0206039WL035366
|
Munaiah
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716647
|
|
MUPPIRISETTY MUNNIAH
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pamarru
|
AP-06-039-007-007/010103
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070188
|
06/05/2024
|
Padmavathi
|
0206039WL035366
|
Padmavathi
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716661
|
|
KANUMURI PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
536
|
Pamarru
|
AP-06-039-007-007/010104
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070190
|
06/05/2024
|
Lavakumari
|
0206039WL035366
|
Lavakumari
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716434
|
|
YADAGIRI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Pamarru
|
AP-06-039-007-007/010104
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070189
|
06/05/2024
|
Venkata Satyanarayana
|
0206039WL035366
|
Venkata Satyanarayana
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716342
|
|
YADAGIRI VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pamarru
|
AP-06-039-007-007/010105
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070191
|
06/05/2024
|
Krishna Kumari
|
0206039WL035366
|
Krishna Kumari
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716663
|
|
MURALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pamarru
|
AP-06-039-007-007/010106
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070192
|
06/05/2024
|
Nagarathnam
|
0206039WL035366
|
Nagarathnam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716716
|
|
MASA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pamarru
|
AP-06-039-007-007/010108
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070193
|
06/05/2024
|
Siva Ramakrishna
|
0206039WL035366
|
Siva Ramakrishna
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716662
|
|
GOGINENI SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pamarru
|
AP-06-039-007-007/010109
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070194
|
06/05/2024
|
Rama Swami
|
0206039WL035366
|
Rama Swami
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716402
|
|
MURALA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pamarru
|
AP-06-039-007-007/010109
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070195
|
06/05/2024
|
Suma
|
0206039WL035366
|
Suma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716429
|
|
MURALA SUMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pamarru
|
AP-06-039-007-007/010111
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070196
|
06/05/2024
|
Merikamala
|
0206039WL035366
|
Merikamala
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716302
|
|
OGIRALA MARY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pamarru
|
AP-06-039-007-007/010117
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070197
|
06/05/2024
|
Gandhi
|
0206039WL035366
|
Gandhi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716352
|
|
KANUMURI ESU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pamarru
|
AP-06-039-007-007/010117
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070198
|
06/05/2024
|
Mangamma
|
0206039WL035366
|
Mangamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716427
|
|
KANUMURI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pamarru
|
AP-06-039-007-007/010119
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070200
|
06/05/2024
|
Lakshmi
|
0206039WL035366
|
Lakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716403
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pamarru
|
AP-06-039-007-007/010119
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070199
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035366
|
Venkateswara Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716313
|
|
KUMBHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070203
|
06/05/2024
|
Samrajyam
|
0206039WL035366
|
Samrajyam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716837
|
|
YASAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070201
|
06/05/2024
|
Subbarao
|
0206039WL035366
|
Subbarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716324
|
|
YASAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pamarru
|
AP-06-039-007-007/010120
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070202
|
06/05/2024
|
Veeranjaneyulu
|
0206039WL035366
|
Veeranjaneyulu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716407
|
|
YASAM NAGA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Pamarru
|
AP-06-039-007-007/010121
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070204
|
06/05/2024
|
Renukamma
|
0206039WL035366
|
Renukamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716433
|
|
SENAPATHI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Pamarru
|
AP-06-039-007-007/010124
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070206
|
06/05/2024
|
Parvathi
|
0206039WL035366
|
Parvathi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716493
|
|
SALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Pamarru
|
AP-06-039-007-007/010124
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070205
|
06/05/2024
|
Sambasivudu
|
0206039WL035366
|
Sambasivudu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716314
|
|
KUMBHAM NAGA SAROJINI
|
BANK OF INDIA(508505)
|
|
554
|
Pamarru
|
AP-06-039-007-007/010127
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070208
|
06/05/2024
|
Venkateshwaramma
|
0206039WL035366
|
Venkateshwaramma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716273
|
|
K VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pamarru
|
AP-06-039-007-007/010127
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070207
|
06/05/2024
|
Venu
|
0206039WL035366
|
Venu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716425
|
|
KUMBHA VENU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pamarru
|
AP-06-039-007-007/010130
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070210
|
06/05/2024
|
Saraswathi
|
0206039WL035366
|
Saraswathi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716428
|
|
DEVARAKONDA SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Pamarru
|
AP-06-039-007-007/010130
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070209
|
06/05/2024
|
Srinivas Rao
|
0206039WL035366
|
Srinivas Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716404
|
|
DEVARAKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Pamarru
|
AP-06-039-007-007/010131
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070211
|
06/05/2024
|
Kotaiah
|
0206039WL035366
|
Kotaiah
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716426
|
|
KARANGI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
559
|
Pamarru
|
AP-06-039-007-007/010133
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070212
|
06/05/2024
|
Rajesh
|
0206039WL035366
|
Rajesh
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716290
|
|
CHAVA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pamarru
|
AP-06-039-007-007/010133
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070213
|
06/05/2024
|
Ramadevi
|
0206039WL035366
|
Ramadevi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716836
|
|
CHAVA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pamarru
|
AP-06-039-007-007/010138
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070215
|
06/05/2024
|
Bhavani
|
0206039WL035366
|
Bhavani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716840
|
|
AGINIPARTHIM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pamarru
|
AP-06-039-007-007/010138
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070214
|
06/05/2024
|
Nagaraju
|
0206039WL035366
|
Nagaraju
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716408
|
|
AGINIPARTHI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pamarru
|
AP-06-039-007-007/010139
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070216
|
06/05/2024
|
Rani
|
0206039WL035366
|
Rani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716297
|
|
CHAVA RANI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pamarru
|
AP-06-039-007-007/010139
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070217
|
06/05/2024
|
Vishweshwar Rao
|
0206039WL035366
|
Vishweshwar Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716331
|
|
CHAVA VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Pamarru
|
AP-06-039-007-007/010141
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070092
|
06/05/2024
|
Chandrashekar
|
0206039WL035365
|
Chandrashekar
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716523
|
|
CHAPPIDI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Pamarru
|
AP-06-039-007-007/010141
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070093
|
06/05/2024
|
Kousalya
|
0206039WL035365
|
Kousalya
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716686
|
|
CHAPPIDI KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Pamarru
|
AP-06-039-007-007/010153
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070094
|
06/05/2024
|
Adinarayana
|
0206039WL035365
|
Adinarayana
|
00468
|
UBIN0806684
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716272
|
|
KODALI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Pamarru
|
AP-06-039-007-007/010154
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070364
|
06/05/2024
|
Saritha
|
0206039WL035373
|
Saritha
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716632
|
|
JUJJUVARAPU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Pamarru
|
AP-06-039-007-007/010156
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070096
|
06/05/2024
|
KATURI SANTA KUMARI
|
0206039WL035365
|
KATURI SANTA KUMARI
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716534
|
|
KaturiSantaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
570
|
Pamarru
|
AP-06-039-007-007/010156
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070095
|
06/05/2024
|
Narasimharao
|
0206039WL035365
|
Narasimharao
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716743
|
|
Mr KATURI NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
571
|
Pamarru
|
AP-06-039-007-007/010161
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070097
|
06/05/2024
|
Janardhana Rao
|
0206039WL035365
|
Janardhana Rao
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716288
|
|
MOCHERLA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pamarru
|
AP-06-039-007-007/010161
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070098
|
06/05/2024
|
Terejamma
|
0206039WL035365
|
Terejamma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716267
|
|
MOCHERLA TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pamarru
|
AP-06-039-007-007/010170
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070365
|
06/05/2024
|
Lilavathi
|
0206039WL035373
|
Lilavathi
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716729
|
|
JUJJAVARAPU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pamarru
|
AP-06-039-007-007/010173
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070099
|
06/05/2024
|
Chinnam Samiyelu
|
0206039WL035365
|
Chinnam Samiyelu
|
00468
|
UBIN0806684
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716355
|
|
CHINNAM SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pamarru
|
AP-06-039-007-007/010173
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070100
|
06/05/2024
|
Lakshmi
|
0206039WL035365
|
Lakshmi
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716638
|
|
CHINNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pamarru
|
AP-06-039-007-007/010174
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070101
|
06/05/2024
|
CHINNAM AMMAJI
|
0206039WL035365
|
CHINNAM AMMAJI
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716470
|
|
CHINNAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pamarru
|
AP-06-039-007-007/010175
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070102
|
06/05/2024
|
Sivaiah
|
0206039WL035365
|
Sivaiah
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716421
|
|
GUNDE SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pamarru
|
AP-06-039-007-007/010175
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070103
|
06/05/2024
|
Sumati
|
0206039WL035365
|
Sumati
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716422
|
|
GUNDE SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pamarru
|
AP-06-039-007-007/010176
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070104
|
06/05/2024
|
Martamma
|
0206039WL035365
|
Martamma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716286
|
|
BETHALA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Pamarru
|
AP-06-039-007-007/010178
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070105
|
06/05/2024
|
Swapna
|
0206039WL035365
|
Swapna
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716761
|
|
UCHULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pamarru
|
AP-06-039-007-007/010179
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069902
|
06/05/2024
|
Rani
|
0206039WL035362
|
Rani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716844
|
|
KATURI RANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pamarru
|
AP-06-039-007-007/010179
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069901
|
06/05/2024
|
Vasantarao
|
0206039WL035362
|
Vasantarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716834
|
|
KATURI VASANTARAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pamarru
|
AP-06-039-007-007/010180
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069904
|
06/05/2024
|
Lakshmi
|
0206039WL035362
|
Lakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716843
|
|
KANUMURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pamarru
|
AP-06-039-007-007/010180
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069903
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035362
|
Venkateswara Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716294
|
|
KANUMURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pamarru
|
AP-06-039-007-007/010182
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070313
|
06/05/2024
|
nageswara rao
|
0206039WL035370
|
nageswara rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716354
|
|
CHEDURTHIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pamarru
|
AP-06-039-007-007/010182
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070314
|
06/05/2024
|
radhika
|
0206039WL035370
|
radhika
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716637
|
|
CHEDURTHIPATI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pamarru
|
AP-06-039-007-007/010183
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070316
|
06/05/2024
|
mrudhula kumari
|
0206039WL035370
|
mrudhula kumari
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716654
|
|
CHEDURTHIPATI MRUDULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pamarru
|
AP-06-039-007-007/010183
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070315
|
06/05/2024
|
suresh babu
|
0206039WL035370
|
suresh babu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716652
|
|
CHEDURTIPATISURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pamarru
|
AP-06-039-007-007/010190
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070317
|
06/05/2024
|
sudharani
|
0206039WL035370
|
sudharani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716289
|
|
ChowtapalliSudharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Pamarru
|
AP-06-039-007-007/010193
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070318
|
06/05/2024
|
basavayya
|
0206039WL035370
|
basavayya
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716711
|
|
CHEDURTHIPATI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
591
|
Pamarru
|
AP-06-039-007-007/010193
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070319
|
06/05/2024
|
jevamani
|
0206039WL035370
|
jevamani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716283
|
|
CHEDURTHIPATI JEEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Pamarru
|
AP-06-039-007-007/010194
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070107
|
06/05/2024
|
rajamani
|
0206039WL035365
|
rajamani
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716437
|
|
CHEDURTHIPATI RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pamarru
|
AP-06-039-007-007/010194
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070106
|
06/05/2024
|
victorbabu
|
0206039WL035365
|
victorbabu
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716439
|
|
CHEDURTHIPATI VICTOR BABU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pamarru
|
AP-06-039-007-007/010195
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070321
|
06/05/2024
|
rani
|
0206039WL035370
|
rani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716299
|
|
CHEDURTHIPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pamarru
|
AP-06-039-007-007/010195
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070320
|
06/05/2024
|
vandanam
|
0206039WL035370
|
vandanam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716846
|
|
CHEDURTHIPATI VANDANAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pamarru
|
AP-06-039-007-007/010196
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070218
|
06/05/2024
|
madhusudhanarao
|
0206039WL035366
|
madhusudhanarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716838
|
|
Mr AGNIPARTHI MADHUSUDHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
597
|
Pamarru
|
AP-06-039-007-007/010196
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070219
|
06/05/2024
|
tulasimahalakshmi
|
0206039WL035366
|
tulasimahalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716848
|
|
AGINIPARTHI TULASIMAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Pamarru
|
AP-06-039-007-007/010197
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070323
|
06/05/2024
|
sivamma
|
0206039WL035370
|
sivamma
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716706
|
|
CHEDURTHIPATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pamarru
|
AP-06-039-007-007/010197
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070322
|
06/05/2024
|
vinodharao
|
0206039WL035370
|
vinodharao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716705
|
|
CHEDURTHIPATI VINODA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pamarru
|
AP-06-039-007-007/010199
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069905
|
06/05/2024
|
syamyelu
|
0206039WL035362
|
syamyelu
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716326
|
|
YALLAMPALLI SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pamarru
|
AP-06-039-007-007/010200
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070367
|
06/05/2024
|
nancharamm
|
0206039WL035373
|
nancharamm
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716850
|
|
CHANDOLU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pamarru
|
AP-06-039-007-007/010200
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070366
|
06/05/2024
|
pamulu
|
0206039WL035373
|
pamulu
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716291
|
|
CHANDOLU PAMULU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pamarru
|
AP-06-039-007-007/010201
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070108
|
06/05/2024
|
jagajjivanarao
|
0206039WL035365
|
jagajjivanarao
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716337
|
|
CHEDURTHIPATI JAGJEEVANARAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pamarru
|
AP-06-039-007-007/010201
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070109
|
06/05/2024
|
vaani
|
0206039WL035365
|
vaani
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716757
|
|
CHEDURTHIPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pamarru
|
AP-06-039-007-007/010203
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070220
|
06/05/2024
|
esakku
|
0206039WL035366
|
esakku
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716341
|
|
GANTA ESSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Pamarru
|
AP-06-039-007-007/010203
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070221
|
06/05/2024
|
mariyamma
|
0206039WL035366
|
mariyamma
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716448
|
|
GANTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Pamarru
|
AP-06-039-007-007/010206
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070324
|
06/05/2024
|
asirvadha
|
0206039WL035370
|
asirvadha
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716278
|
|
CHEDURTIPATI ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pamarru
|
AP-06-039-007-007/010206
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070325
|
06/05/2024
|
samadhanam
|
0206039WL035370
|
samadhanam
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716401
|
|
CHEDURTIPATI SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pamarru
|
AP-06-039-007-007/010207
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070369
|
06/05/2024
|
yasodha
|
0206039WL035373
|
yasodha
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716328
|
|
CHEDURTHIPATI YASODA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pamarru
|
AP-06-039-007-007/010207
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070368
|
06/05/2024
|
yesupadam
|
0206039WL035373
|
yesupadam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716362
|
|
CHEDURTHIPATI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pamarru
|
AP-06-039-007-007/010208
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070370
|
06/05/2024
|
Chedurthipati Rambabu
|
0206039WL035373
|
Chedurthipati Rambabu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716363
|
|
CHEDURTHIPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pamarru
|
AP-06-039-007-007/010208
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070371
|
06/05/2024
|
vijayalakshmi
|
0206039WL035373
|
vijayalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716849
|
|
CHEDURTHIPATI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pamarru
|
AP-06-039-007-007/010211
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070372
|
06/05/2024
|
suresh
|
0206039WL035373
|
suresh
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716728
|
|
EDUPUGANTI SURESH
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pamarru
|
AP-06-039-007-007/010211
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070373
|
06/05/2024
|
vijaya
|
0206039WL035373
|
vijaya
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716732
|
|
EEDPUGANTI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pamarru
|
AP-06-039-007-007/010213
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070327
|
06/05/2024
|
mamatha
|
0206039WL035370
|
mamatha
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716707
|
|
KaturiMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
Pamarru
|
AP-06-039-007-007/010213
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070326
|
06/05/2024
|
nagabushanam
|
0206039WL035370
|
nagabushanam
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716356
|
|
KATURI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pamarru
|
AP-06-039-007-007/010214
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070110
|
06/05/2024
|
devid
|
0206039WL035365
|
devid
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716340
|
|
CHOWTAPALLI DEVID
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pamarru
|
AP-06-039-007-007/010215
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070375
|
06/05/2024
|
kaasulu
|
0206039WL035373
|
kaasulu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716332
|
|
KODALI KASULU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pamarru
|
AP-06-039-007-007/010215
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070374
|
06/05/2024
|
purnachandrarao
|
0206039WL035373
|
purnachandrarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716372
|
|
KODALI PURNACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Pamarru
|
AP-06-039-007-007/010217
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070328
|
06/05/2024
|
sahadevudu
|
0206039WL035370
|
sahadevudu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716347
|
|
JUJJUVARAPU SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pamarru
|
AP-06-039-007-007/010220
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070330
|
06/05/2024
|
padma
|
0206039WL035370
|
padma
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716300
|
|
KATURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pamarru
|
AP-06-039-007-007/010220
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070329
|
06/05/2024
|
satish
|
0206039WL035370
|
satish
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716756
|
|
KATURI SATISH
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pamarru
|
AP-06-039-007-007/010224
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070331
|
06/05/2024
|
jyothi
|
0206039WL035370
|
jyothi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716295
|
|
CHOWTAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pamarru
|
AP-06-039-007-007/010238
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070111
|
06/05/2024
|
AnaMda rAvu
|
0206039WL035365
|
AnaMda rAvu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716304
|
|
KODALI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pamarru
|
AP-06-039-007-007/010238
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070112
|
06/05/2024
|
merikumari
|
0206039WL035365
|
merikumari
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716413
|
|
KODALI MERY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pamarru
|
AP-06-039-007-007/010242
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070113
|
06/05/2024
|
pApa
|
0206039WL035365
|
pApa
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716443
|
|
JujjavarapuPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
627
|
Pamarru
|
AP-06-039-007-007/010244
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070114
|
06/05/2024
|
kOTESwara rAvu
|
0206039WL035365
|
kOTESwara rAvu
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716835
|
|
KOMMUGURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pamarru
|
AP-06-039-007-007/010248
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070386
|
06/05/2024
|
jyOti
|
0206039WL035374
|
jyOti
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716398
|
|
VINNAKOTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Pamarru
|
AP-06-039-007-007/010248
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070387
|
06/05/2024
|
VenkateswaraRao
|
0206039WL035374
|
VenkateswaraRao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716268
|
|
VINNAKOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pamarru
|
AP-06-039-007-007/010250
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070115
|
06/05/2024
|
sateeSh
|
0206039WL035365
|
sateeSh
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716423
|
|
VUCHULA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pamarru
|
AP-06-039-007-007/010260
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070222
|
06/05/2024
|
rAmakRuShNA
|
0206039WL035366
|
rAmakRuShNA
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716315
|
|
KUMBA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pamarru
|
AP-06-039-007-007/010263
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070116
|
06/05/2024
|
prasaadu
|
0206039WL035365
|
prasaadu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716365
|
|
KODALI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pamarru
|
AP-06-039-007-007/010263
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070117
|
06/05/2024
|
Raja kumari
|
0206039WL035365
|
Raja kumari
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716397
|
|
KODALI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pamarru
|
AP-06-039-007-007/010269
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070388
|
06/05/2024
|
Naga Parvathi
|
0206039WL035374
|
Naga Parvathi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716847
|
|
KODALI NAGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pamarru
|
AP-06-039-007-007/010274
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070118
|
06/05/2024
|
Aservadam
|
0206039WL035365
|
Aservadam
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716330
|
|
NATTA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pamarru
|
AP-06-039-007-007/010274
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070120
|
06/05/2024
|
Dhanesh
|
0206039WL035365
|
Dhanesh
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716399
|
|
NATTA DHANESH
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pamarru
|
AP-06-039-007-007/010274
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070119
|
06/05/2024
|
Lalitha Kumari
|
0206039WL035365
|
Lalitha Kumari
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716298
|
|
NATTA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Pamarru
|
AP-06-039-007-007/010277
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070121
|
06/05/2024
|
Ramesh
|
0206039WL035365
|
Ramesh
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716367
|
|
CHOWTAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pamarru
|
AP-06-039-007-007/010277
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070122
|
06/05/2024
|
Salomi
|
0206039WL035365
|
Salomi
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716826
|
|
CH SALOMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pamarru
|
AP-06-039-007-007/010278
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070123
|
06/05/2024
|
Rama Krishna
|
0206039WL035365
|
Rama Krishna
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716345
|
|
BOLLEDU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pamarru
|
AP-06-039-007-007/010278
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070124
|
06/05/2024
|
Sudha Rani
|
0206039WL035365
|
Sudha Rani
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716419
|
|
Bolledu Sudharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
642
|
Pamarru
|
AP-06-039-007-007/010279
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070333
|
06/05/2024
|
Radha
|
0206039WL035370
|
Radha
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716842
|
|
JujjavarapuRadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
643
|
Pamarru
|
AP-06-039-007-007/010279
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070332
|
06/05/2024
|
Sudarsan
|
0206039WL035370
|
Sudarsan
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716381
|
|
JUJJAVARAPU SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pamarru
|
AP-06-039-007-007/010280
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070126
|
06/05/2024
|
Jhansi Rani
|
0206039WL035365
|
Jhansi Rani
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716265
|
|
KOMMUKURI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Pamarru
|
AP-06-039-007-007/010284
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070390
|
06/05/2024
|
MALEMPATI NANCHARAMMA
|
0206039WL035374
|
MALEMPATI NANCHARAMMA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716461
|
|
MALEMPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pamarru
|
AP-06-039-007-007/010284
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070389
|
06/05/2024
|
SrinivasaRao
|
0206039WL035374
|
SrinivasaRao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716329
|
|
MALEMPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pamarru
|
AP-06-039-007-007/010288
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070127
|
06/05/2024
|
Baburao
|
0206039WL035365
|
Baburao
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716385
|
|
CHEDURTHIPATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pamarru
|
AP-06-039-007-007/010288
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070128
|
06/05/2024
|
Mallika
|
0206039WL035365
|
Mallika
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716301
|
|
CHEDURTHIPATI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pamarru
|
AP-06-039-007-007/010289
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070377
|
06/05/2024
|
Bujji
|
0206039WL035373
|
Bujji
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716545
|
|
CHOTAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pamarru
|
AP-06-039-007-007/010289
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070376
|
06/05/2024
|
Ramesh
|
0206039WL035373
|
Ramesh
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716546
|
|
CHOTAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pamarru
|
AP-06-039-007-007/010294
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070129
|
06/05/2024
|
chittemma
|
0206039WL035365
|
chittemma
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716551
|
|
CHOUTAPALLI CHITTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
652
|
Pamarru
|
AP-06-039-007-007/010294
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070130
|
06/05/2024
|
sudher kumar
|
0206039WL035365
|
sudher kumar
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716270
|
|
CHOWTAPALLI SUDHEER KUMAR CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pamarru
|
AP-06-039-007-007/010295
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070392
|
06/05/2024
|
LUKKA ANJANAFEVI
|
0206039WL035374
|
LUKKA ANJANAFEVI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716468
|
|
LUKKA ANJANADEVI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pamarru
|
AP-06-039-007-007/010295
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070391
|
06/05/2024
|
SUBRAHMANYAM
|
0206039WL035374
|
SUBRAHMANYAM
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716499
|
|
LUKKA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Pamarru
|
AP-06-039-007-007/010297
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070132
|
06/05/2024
|
Kusuma
|
0206039WL035365
|
Kusuma
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716525
|
|
KUMPATI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pamarru
|
AP-06-039-007-007/010297
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070131
|
06/05/2024
|
Srinu
|
0206039WL035365
|
Srinu
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716411
|
|
KUMPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pamarru
|
AP-06-039-007-007/010298
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070133
|
06/05/2024
|
Jems
|
0206039WL035365
|
Jems
|
00468
|
UBIN0806684
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716287
|
|
CHOWTAPALLY JAMES
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pamarru
|
AP-06-039-007-007/010298
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070134
|
06/05/2024
|
Swarna Kumari
|
0206039WL035365
|
Swarna Kumari
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716829
|
|
CHOWTAPALLI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pamarru
|
AP-06-039-007-007/010299
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070135
|
06/05/2024
|
Raju
|
0206039WL035365
|
Raju
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716333
|
|
KOMMUKURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pamarru
|
AP-06-039-007-007/010301
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070393
|
06/05/2024
|
Srinivasa Rao
|
0206039WL035374
|
Srinivasa Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716383
|
|
AGINIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Pamarru
|
AP-06-039-007-007/010301
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070394
|
06/05/2024
|
Sunitha
|
0206039WL035374
|
Sunitha
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716549
|
|
AGINIPARTHI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pamarru
|
AP-06-039-007-007/010302
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070395
|
06/05/2024
|
Basweswararao
|
0206039WL035374
|
Basweswararao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716672
|
|
KOLLURI BASAVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pamarru
|
AP-06-039-007-007/010302
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070396
|
06/05/2024
|
Nagamani
|
0206039WL035374
|
Nagamani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716532
|
|
KOLLURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pamarru
|
AP-06-039-007-007/010303
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070223
|
06/05/2024
|
Raghavendra Rao
|
0206039WL035366
|
Raghavendra Rao
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716506
|
|
MURALA RAGHAVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Pamarru
|
AP-06-039-007-007/010303
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070224
|
06/05/2024
|
Sujatha
|
0206039WL035366
|
Sujatha
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716418
|
|
MURALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pamarru
|
AP-06-039-007-007/010304
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070397
|
06/05/2024
|
Krishnarao
|
0206039WL035374
|
Krishnarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716266
|
|
KANUMURI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pamarru
|
AP-06-039-007-007/010304
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070398
|
06/05/2024
|
Viyamma
|
0206039WL035374
|
Viyamma
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716451
|
|
KANUMURI VIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pamarru
|
AP-06-039-007-007/010305
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070400
|
06/05/2024
|
Dhanalakshmi
|
0206039WL035374
|
Dhanalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716319
|
|
KANUMURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Pamarru
|
AP-06-039-007-007/010305
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070399
|
06/05/2024
|
Srinivasarao
|
0206039WL035374
|
Srinivasarao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716851
|
|
KANUMURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pamarru
|
AP-06-039-007-007/010306
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070137
|
06/05/2024
|
Durga Bhavani
|
0206039WL035365
|
Durga Bhavani
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716528
|
|
CHEDURTHIPATI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pamarru
|
AP-06-039-007-007/010306
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070136
|
06/05/2024
|
Raju
|
0206039WL035365
|
Raju
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716438
|
|
CHEDURTIPATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pamarru
|
AP-06-039-007-007/010307
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070402
|
06/05/2024
|
Sri Lakshmi
|
0206039WL035374
|
Sri Lakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716318
|
|
KOLLURI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Pamarru
|
AP-06-039-007-007/010307
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070401
|
06/05/2024
|
Venu
|
0206039WL035374
|
Venu
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716673
|
|
Mr KOLLURI VENU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Pamarru
|
AP-06-039-007-007/010308
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070139
|
06/05/2024
|
Bhavani
|
0206039WL035365
|
Bhavani
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716323
|
|
CHOWTAPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Pamarru
|
AP-06-039-007-007/010308
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070138
|
06/05/2024
|
Chowtapalli Lazar
|
0206039WL035365
|
Chowtapalli Lazar
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716312
|
|
CHOWTAPALLI LAZAR
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pamarru
|
AP-06-039-007-007/010309
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070140
|
06/05/2024
|
Srikanth
|
0206039WL035365
|
Srikanth
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716417
|
|
CHOWTAPALLI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pamarru
|
AP-06-039-007-007/010311
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070141
|
06/05/2024
|
Karteek
|
0206039WL035365
|
Karteek
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716388
|
|
CHOWTAPALLI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pamarru
|
AP-06-039-007-007/010311
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070142
|
06/05/2024
|
Priyanka
|
0206039WL035365
|
Priyanka
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716410
|
|
CHOWTAPALLI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pamarru
|
AP-06-039-007-007/010312
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070143
|
06/05/2024
|
Rajeswari
|
0206039WL035365
|
Rajeswari
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716394
|
|
CHEDURTHIPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Pamarru
|
AP-06-039-007-007/010313
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070144
|
06/05/2024
|
Prasad
|
0206039WL035365
|
Prasad
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716484
|
|
CHEDURTHIPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pamarru
|
AP-06-039-007-007/010313
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070145
|
06/05/2024
|
Premalatha
|
0206039WL035365
|
Premalatha
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716416
|
|
CHEDURTHIPATI PREMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
Pamarru
|
AP-06-039-007-007/010315
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070146
|
06/05/2024
|
Madhu
|
0206039WL035365
|
Madhu
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716264
|
|
MR CHEDURTHIPATI MADHU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Pamarru
|
AP-06-039-007-007/010316
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070148
|
06/05/2024
|
Anil
|
0206039WL035365
|
Anil
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716376
|
|
KATURI ANIL
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pamarru
|
AP-06-039-007-007/010316
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070149
|
06/05/2024
|
Mariyamma
|
0206039WL035365
|
Mariyamma
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716827
|
|
KATURI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
685
|
Pamarru
|
AP-06-039-007-007/010319
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070226
|
06/05/2024
|
Naga Malleswari
|
0206039WL035366
|
Naga Malleswari
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716400
|
|
KANUMURU NAGA MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pamarru
|
AP-06-039-007-007/010319
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070225
|
06/05/2024
|
PRASAD
|
0206039WL035366
|
PRASAD
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716458
|
|
KANUMURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pamarru
|
AP-06-039-007-007/010324
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070151
|
06/05/2024
|
Swethalatha
|
0206039WL035365
|
Swethalatha
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716529
|
|
BODDU SWETHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pamarru
|
AP-06-039-007-007/010327
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070155
|
06/05/2024
|
Bujji
|
0206039WL035365
|
Bujji
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716519
|
|
CHEDURTHIPATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pamarru
|
AP-06-039-007-007/010327
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070154
|
06/05/2024
|
Sanjeeva Rao
|
0206039WL035365
|
Sanjeeva Rao
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716364
|
|
CHEDURTIPATI SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pamarru
|
AP-06-039-007-007/010330
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070156
|
06/05/2024
|
Balkotaiah
|
0206039WL035365
|
Balkotaiah
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716371
|
|
JUJHUVARAPU BALAKOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Pamarru
|
AP-06-039-007-007/010330
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070157
|
06/05/2024
|
Mariyamma
|
0206039WL035365
|
Mariyamma
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716828
|
|
JUJHUVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Pamarru
|
AP-06-039-007-007/010331
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070159
|
06/05/2024
|
Isteru Rani
|
0206039WL035365
|
Isteru Rani
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716539
|
|
ISTERU RANI MENDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Pamarru
|
AP-06-039-007-007/010331
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070158
|
06/05/2024
|
Salman Raju
|
0206039WL035365
|
Salman Raju
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716553
|
|
MENDA SALMAN RAJU
|
CANARA BANK(508532)
|
|
694
|
Pamarru
|
AP-06-039-007-007/010340
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070379
|
06/05/2024
|
Samuel
|
0206039WL035373
|
Samuel
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716442
|
|
Mr Kundeti Samuel
|
INDIAN BANK(607105)
|
|
695
|
Pamarru
|
AP-06-039-007-007/010344
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070404
|
06/05/2024
|
Naga rani
|
0206039WL035374
|
Naga rani
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716520
|
|
KANUMURI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pamarru
|
AP-06-039-007-007/010344
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070403
|
06/05/2024
|
Nanchariah
|
0206039WL035374
|
Nanchariah
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716522
|
|
KANUMURI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Pamarru
|
AP-06-039-007-007/010346
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070228
|
06/05/2024
|
Nagajyothi
|
0206039WL035366
|
Nagajyothi
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716430
|
|
VINNAKOTA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pamarru
|
AP-06-039-007-007/010346
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070227
|
06/05/2024
|
Ramesh
|
0206039WL035366
|
Ramesh
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716432
|
|
VINNAKOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pamarru
|
AP-06-039-007-007/010350
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070405
|
06/05/2024
|
Ramalakshmi
|
0206039WL035374
|
Ramalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716436
|
|
MARGANI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Pamarru
|
AP-06-039-007-007/010355
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070160
|
06/05/2024
|
Sumathi
|
0206039WL035365
|
Sumathi
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716517
|
|
KATURI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pamarru
|
AP-06-039-007-007/010358
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070406
|
06/05/2024
|
Ramakrishna
|
0206039WL035374
|
Ramakrishna
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716396
|
|
MALLAMPALLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pamarru
|
AP-06-039-007-007/010358
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070407
|
06/05/2024
|
VIJAYA LAKSHMI
|
0206039WL035374
|
VIJAYA LAKSHMI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716516
|
|
MALLAMPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Pamarru
|
AP-06-039-007-007/010359
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070161
|
06/05/2024
|
Adam
|
0206039WL035365
|
Adam
|
00468
|
UBIN0806684
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965716459
|
|
CHEDURTHIPATI ADAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pamarru
|
AP-06-039-007-007/010359
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070162
|
06/05/2024
|
Kamala
|
0206039WL035365
|
Kamala
|
00468
|
UBIN0806684
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965716536
|
|
CHEDURTHIPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pamarru
|
AP-06-039-007-007/010360
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070164
|
06/05/2024
|
Haritha
|
0206039WL035365
|
Haritha
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716552
|
|
MUNIPALLI HARITHA
|
UCO BANK(607066)
|
|
706
|
Pamarru
|
AP-06-039-007-007/010360
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070163
|
06/05/2024
|
Ramesh
|
0206039WL035365
|
Ramesh
|
00468
|
UBIN0806684
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965716379
|
|
CHEDURTHIPATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pamarru
|
AP-06-039-007-007/010362
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070165
|
06/05/2024
|
Prema Nand Kumar
|
0206039WL035365
|
Prema Nand Kumar
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716481
|
|
VENTRAPRAGADA PREMANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pamarru
|
AP-06-039-007-007/010362
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070166
|
06/05/2024
|
Tirupatamma
|
0206039WL035365
|
Tirupatamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716535
|
|
VENTRAPARAGADA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pamarru
|
AP-06-039-007-007/010364
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070168
|
06/05/2024
|
Sakku Bayamma
|
0206039WL035365
|
Sakku Bayamma
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716386
|
|
Mrs UCHULA SAKKU BAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
710
|
Pamarru
|
AP-06-039-007-007/010364
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070167
|
06/05/2024
|
Samyelu
|
0206039WL035365
|
Samyelu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716308
|
|
UTCHULA SAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pamarru
|
AP-06-039-007-007/010366
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070408
|
06/05/2024
|
Venkateswara Rao
|
0206039WL035374
|
Venkateswara Rao
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716472
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Pamarru
|
AP-06-039-007-007/010366
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070409
|
06/05/2024
|
Yasoda
|
0206039WL035374
|
Yasoda
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716538
|
|
LUKKA YASODA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pamarru
|
AP-06-039-007-007/010369
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070410
|
06/05/2024
|
Kantharao
|
0206039WL035374
|
Kantharao
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716269
|
|
DRONADULA KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Pamarru
|
AP-06-039-007-007/010369
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070411
|
06/05/2024
|
Nagarani
|
0206039WL035374
|
Nagarani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716392
|
|
DRONADULA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Pamarru
|
AP-06-039-007-007/010371
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070412
|
06/05/2024
|
LUKKA RAMADEVI
|
0206039WL035374
|
LUKKA RAMADEVI
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716360
|
|
LUKKA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Pamarru
|
AP-06-039-007-007/010372
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070169
|
06/05/2024
|
Hemalatha
|
0206039WL035365
|
Hemalatha
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716275
|
|
JUJJUVARAPU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pamarru
|
AP-06-039-007-007/010374
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070170
|
06/05/2024
|
Ankarao
|
0206039WL035365
|
Ankarao
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716548
|
|
DEKKA ANKARAO
|
ICICI BANK LTD(508534)
|
|
718
|
Pamarru
|
AP-06-039-007-007/010374
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070171
|
06/05/2024
|
Navya
|
0206039WL035365
|
Navya
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716533
|
|
DEKKA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Pamarru
|
AP-06-039-007-007/010375
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070172
|
06/05/2024
|
Joji babu
|
0206039WL035365
|
Joji babu
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716280
|
|
VUCHULA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pamarru
|
AP-06-039-007-007/010375
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070173
|
06/05/2024
|
Prabhavathi
|
0206039WL035365
|
Prabhavathi
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716454
|
|
VUCHULA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pamarru
|
AP-06-039-007-007/010376
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070174
|
06/05/2024
|
Malleswararao
|
0206039WL035365
|
Malleswararao
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716544
|
|
CHEDURTHIPATI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pamarru
|
AP-06-039-007-007/010376
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070175
|
06/05/2024
|
Vijaya Kumari
|
0206039WL035365
|
Vijaya Kumari
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716518
|
|
CHEDURTHIPATI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Pamarru
|
AP-06-039-007-007/010395
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070229
|
06/05/2024
|
SRIDEVI
|
0206039WL035366
|
SRIDEVI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716480
|
|
DIRISAM SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pamarru
|
AP-06-039-007-007/010405
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070413
|
06/05/2024
|
AMMAJI
|
0206039WL035374
|
AMMAJI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716452
|
|
MURALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pamarru
|
AP-06-039-007-007/010417
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070414
|
06/05/2024
|
siva bhagya lakshmi
|
0206039WL035374
|
siva bhagya lakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716322
|
|
MURALA SIVA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pamarru
|
AP-06-039-007-007/010433
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069907
|
06/05/2024
|
RAMESH
|
0206039WL035362
|
RAMESH
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716384
|
|
JUJJAVARAPU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pamarru
|
AP-06-039-007-007/010433
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069906
|
06/05/2024
|
VIJAYA LAKSHMI
|
0206039WL035362
|
VIJAYA LAKSHMI
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716490
|
|
JUJJUVARAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pamarru
|
AP-06-039-007-007/010435
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069908
|
06/05/2024
|
BUJJI
|
0206039WL035362
|
BUJJI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716456
|
|
JUJJUVARAPU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pamarru
|
AP-06-039-007-007/010438
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070416
|
06/05/2024
|
NAGA MURALI KRISHNA
|
0206039WL035374
|
NAGA MURALI KRISHNA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716455
|
|
NUNNA NAGA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Pamarru
|
AP-06-039-007-007/010438
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070415
|
06/05/2024
|
SITA
|
0206039WL035374
|
SITA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716453
|
|
NUNNA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Pamarru
|
AP-06-039-007-007/010448
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069909
|
06/05/2024
|
INDIRA
|
0206039WL035362
|
INDIRA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716530
|
|
CHOWTAPALLI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pamarru
|
AP-06-039-007-007/10450
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070417
|
06/05/2024
|
MENCHU UPENDRA
|
0206039WL035374
|
MENCHU UPENDRA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716378
|
|
MENCHU UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Pamarru
|
AP-06-039-007-007/10450
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070418
|
06/05/2024
|
MENTCHU SRINIVASA RAO
|
0206039WL035374
|
MENTCHU SRINIVASA RAO
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716467
|
|
MR SRINU MENCHU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Pamarru
|
AP-06-039-007-007/10452
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070381
|
06/05/2024
|
Chedurthi pati Sagarkumar
|
0206039WL035373
|
Chedurthi pati Sagarkumar
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716336
|
|
CHEDURTHIPATI SAGAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pamarru
|
AP-06-039-007-007/10452
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070380
|
06/05/2024
|
Chedurthi pati Sandhya Rani
|
0206039WL035373
|
Chedurthi pati Sandhya Rani
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716285
|
|
Chedurthipati Sandhya Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
736
|
Pamarru
|
AP-06-039-007-007/10456
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070382
|
06/05/2024
|
RAYAVARAPU YESUMANI
|
0206039WL035373
|
RAYAVARAPU YESUMANI
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716469
|
|
RAYAVARAPU YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pamarru
|
AP-06-039-007-007/10456
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070383
|
06/05/2024
|
RAYAVARAPU JOHN
|
0206039WL035373
|
RAYAVARAPU JOHN
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716547
|
|
RAYAVARAPU JOHN
|
UNION BANK OF INDIA(508500)
|
|
738
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070419
|
06/05/2024
|
KAIKALA SUBBALAKSHMI
|
0206039WL035374
|
KAIKALA SUBBALAKSHMI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716405
|
|
Kaikala Subbalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
739
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070420
|
06/05/2024
|
Kaikala Nagbhushanam
|
0206039WL035374
|
Kaikala Nagbhushanam
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716274
|
|
KAIKALA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pamarru
|
AP-06-039-007-007/10457
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070421
|
06/05/2024
|
Kaikala Prasad
|
0206039WL035374
|
Kaikala Prasad
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716409
|
|
KAIKALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pamarru
|
AP-06-039-007-007/10462
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070384
|
06/05/2024
|
KOMMUKURI LAKSHMI
|
0206039WL035373
|
KOMMUKURI LAKSHMI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716389
|
|
KOMMUKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pamarru
|
AP-06-039-007-007/10463
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070177
|
06/05/2024
|
KATURI RAJESH
|
0206039WL035365
|
KATURI RAJESH
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716375
|
|
KATURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Pamarru
|
AP-06-039-007-007/10463
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070176
|
06/05/2024
|
KOMMU ROJA RANI
|
0206039WL035365
|
KOMMU ROJA RANI
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716550
|
|
Ms ROJA RANI KOMMU
|
INDIAN BANK(607105)
|
|
744
|
Pamarru
|
AP-06-039-007-007/10464
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070179
|
06/05/2024
|
GUNDE RAKESH BABBU
|
0206039WL035365
|
GUNDE RAKESH BABBU
|
00468
|
UBIN0806684
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716541
|
|
GUNDE RAKESH BABU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pamarru
|
AP-06-039-007-007/10464
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070178
|
06/05/2024
|
GUNDE SIREESHA
|
0206039WL035365
|
GUNDE SIREESHA
|
00468
|
UBIN0806684
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716540
|
|
Ms SHEELAM SIREESHA
|
INDIAN BANK(607105)
|
|
746
|
Pamarru
|
AP-06-039-007-007/10466
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070423
|
06/05/2024
|
TUMMALA PRASAD
|
0206039WL035374
|
TUMMALA PRASAD
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716489
|
|
TUMMALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
747
|
Pamarru
|
AP-06-039-007-007/10466
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070422
|
06/05/2024
|
TUMMALA SITARAMAYYA
|
0206039WL035374
|
TUMMALA SITARAMAYYA
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716488
|
|
TUMMALA SITARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pamarru
|
AP-06-039-007-007/10467
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069911
|
06/05/2024
|
JUJJUVARAPU ANIL KUMAR
|
0206039WL035362
|
JUJJUVARAPU ANIL KUMAR
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716487
|
|
JUJJUVARAPU ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
749
|
Pamarru
|
AP-06-039-007-007/10467
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241069910
|
06/05/2024
|
JUJJUVARAPU KALPANA
|
0206039WL035362
|
JUJJUVARAPU KALPANA
|
00468
|
UBIN0806684
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965716390
|
|
JUJJUVARAPU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pamarru
|
AP-06-039-007-007/10469
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070425
|
06/05/2024
|
Kolluri Gopala krishna
|
0206039WL035374
|
Kolluri Gopala krishna
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716382
|
|
KOLLURI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Pamarru
|
AP-06-039-007-007/10469
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070424
|
06/05/2024
|
Kolluri Nagalakshmi
|
0206039WL035374
|
Kolluri Nagalakshmi
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716486
|
|
KOLLURI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Pamarru
|
AP-06-039-007-007/10476
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070230
|
06/05/2024
|
LUKKAA SIVA
|
0206039WL035366
|
LUKKAA SIVA
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716391
|
|
LUKKAA SIVA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Pamarru
|
AP-06-039-007-007/10491
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070426
|
06/05/2024
|
KOLLURI ADILAKSHMI
|
0206039WL035374
|
KOLLURI ADILAKSHMI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716524
|
|
KOLLURI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Pamarru
|
AP-06-039-007-007/10491
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070427
|
06/05/2024
|
KOLLURI VENKATA SAI NAGESWRA RAO
|
0206039WL035374
|
KOLLURI VENKATA SAI NAGESWRA RAO
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716339
|
|
KOLLURI VENKATA SAI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Pamarru
|
AP-06-039-007-007/10493
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070232
|
06/05/2024
|
AGINIPARTHI VENKATESHWRAO
|
0206039WL035366
|
AGINIPARTHI VENKATESHWRAO
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716500
|
|
AGINIPARTHY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Pamarru
|
AP-06-039-007-007/10493
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070231
|
06/05/2024
|
AGINIPARTHI RAMATULASAMMA
|
0206039WL035366
|
AGINIPARTHI RAMATULASAMMA
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716387
|
|
AGINIPARTHI RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Pamarru
|
AP-06-039-007-007/10498
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070234
|
06/05/2024
|
SALA NAGASURESH
|
0206039WL035366
|
SALA NAGASURESH
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716412
|
|
SALA NAGASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Pamarru
|
AP-06-039-007-007/10498
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070233
|
06/05/2024
|
SALA NAGA SAROJINI
|
0206039WL035366
|
SALA NAGA SAROJINI
|
00468
|
UBIN0806684
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716537
|
|
SALA NAGA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Pamarru
|
AP-06-039-007-007/10499
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070335
|
06/05/2024
|
LANKA ACHIAIAH
|
0206039WL035370
|
LANKA ACHIAIAH
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716542
|
|
LANKA ACHIAIAH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Pamarru
|
AP-06-039-007-007/10499
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070334
|
06/05/2024
|
LANKA RAMYA
|
0206039WL035370
|
LANKA RAMYA
|
00468
|
UBIN0806684
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965716501
|
|
LankaRamya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
761
|
Pamarru
|
AP-06-039-007-007/10502
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070336
|
06/05/2024
|
KANUMURIÍ
|
0206039WL035370
|
KANUMURIÍ
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716380
|
|
KANUMURI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Pamarru
|
AP-06-039-007-007/10512
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070385
|
06/05/2024
|
KOLLURI LEELA RANI
|
0206039WL035373
|
KOLLURI LEELA RANI
|
00468
|
UBIN0806684
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716554
|
|
KOLLURI LEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Pamarru
|
AP-06-039-007-007/10513
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070429
|
06/05/2024
|
LAGUVARAPU SURESH
|
0206039WL035374
|
LAGUVARAPU SURESH
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716316
|
|
LAGUVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
764
|
Pamarru
|
AP-06-039-007-007/10513
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070428
|
06/05/2024
|
LAGUVARAPU LAKSHMI
|
0206039WL035374
|
LAGUVARAPU LAKSHMI
|
00468
|
UBIN0806684
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716414
|
|
LAGUVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393440
|
393440
|
|
|
|
|
|
|
|
|
765
|
Pamarru
|
AP-06-039-007-007/010280
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070125
|
06/05/2024
|
Raju
|
0206039WL035365
|
Raju
|
00468
|
UBIN0818500
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716568
|
|
KOMMUKURI SALMAN RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
766
|
Pamarru
|
AP-06-039-013-013/010142
(RAPARLA)
|
0206039000NRG25060520241069238
|
06/05/2024
|
Swapna
|
0206039WL035342
|
Swapna
|
00468
|
UBIN0918164
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716254
|
|
KONDETI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Pamarru
|
AP-06-039-015-015/010197
(UNDRAPUDI)
|
0206039000NRG25060520241069894
|
06/05/2024
|
SITA MAHA LAKSHMI
|
0206039WL035361
|
SITA MAHA LAKSHMI
|
00468
|
UBIN0918164
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965716247
|
|
MEKA SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
768
|
Pamarru
|
AP-06-039-001-001/10750
(KANUMURU)
|
0206039000NRG25060520241069672
|
06/05/2024
|
Chandaka Rohini
|
0206039WL035354
|
Chandaka Rohini
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716510
|
|
CHANDAKA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Pamarru
|
AP-06-039-007-007/10514
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070180
|
06/05/2024
|
Chowtapalli Phaneendra
|
0206039WL035365
|
Chowtapalli Phaneendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716513
|
|
CHOWTAPALLI PHANEENDRA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Pamarru
|
AP-06-039-007-007/10514
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070181
|
06/05/2024
|
Chowtapalli Srivalli
|
0206039WL035365
|
Chowtapalli Srivalli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716512
|
|
CHOWTAPALLI SRIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Pamarru
|
AP-06-039-007-007/10520
(ZAMIGOLVEPALLE)
|
0206039000NRG25060520241070235
|
06/05/2024
|
Yadagiri Shobha Rani
|
0206039WL035366
|
Yadagiri Shobha Rani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965716515
|
|
YADAGIRI SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Pamarru
|
AP-06-039-015-015/010008
(UNDRAPUDI)
|
0206039000NRG25060520241069837
|
06/05/2024
|
TATAKULA NANCHARAMMA
|
0206039WL035359
|
TATAKULA NANCHARAMMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716508
|
|
TATAKULA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Pamarru
|
AP-06-039-015-015/010030
(UNDRAPUDI)
|
0206039000NRG25060520241069864
|
06/05/2024
|
MATTA NAGA NANCHARAIAH
|
0206039WL035361
|
MATTA NAGA NANCHARAIAH
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965716702
|
|
MATTA NAGA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
774
|
Pamarru
|
AP-06-039-001-001/010397
(KANUMURU)
|
0206039000NRG25060520241069514
|
06/05/2024
|
Gopalarao Tumma
|
0206039WL035351
|
Gopalarao Tumma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716150
|
|
Mr TUMMA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
Pamarru
|
AP-06-039-001-001/010521
(KANUMURU)
|
0206039000NRG25060520241069522
|
06/05/2024
|
Srinivasarao
|
0206039WL035351
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716148
|
|
SRINIVASARAO CHUNDURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pamarru
|
AP-06-039-001-001/010522
(KANUMURU)
|
0206039000NRG25060520241069525
|
06/05/2024
|
MuchhuGopi
|
0206039WL035351
|
MuchhuGopi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716145
|
|
MUCHHU GOPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Pamarru
|
AP-06-039-001-001/010522
(KANUMURU)
|
0206039000NRG25060520241069523
|
06/05/2024
|
MuchhuRammohanarao
|
0206039WL035351
|
MuchhuRammohanarao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965716833
|
|
Muchhu Ram Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pamarru
|
AP-06-039-001-001/10744
(KANUMURU)
|
0206039000NRG25060520241069650
|
06/05/2024
|
PALLEDA BHARATH KUMAR
|
0206039WL035353
|
PALLEDA BHARATH KUMAR
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965716152
|
|
BHARATH KUMAR PALLEDA
|
IDBI BANK(607095)
|
|
779
|
Pamarru
|
AP-06-039-009-009/030022
(RIMMANAPUDI)
|
0206039000NRG25060520241070453
|
06/05/2024
|
Dasari Rajendra
|
0206039WL035376
|
Dasari Rajendra
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716153
|
|
DASARI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Pamarru
|
AP-06-039-009-009/030044
(RIMMANAPUDI)
|
0206039000NRG25060520241070469
|
06/05/2024
|
Rajendhra Prasad
|
0206039WL035376
|
Rajendhra Prasad
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716154
|
|
Mr Nethala Rajendra Prasad
|
INDIAN BANK(607105)
|
|
781
|
Pamarru
|
AP-06-039-009-009/030057
(RIMMANAPUDI)
|
0206039000NRG25060520241070474
|
06/05/2024
|
Ankamma
|
0206039WL035376
|
Ankamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965716146
|
|
JOGI ANKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pamarru
|
AP-06-039-013-013/010088
(RAPARLA)
|
0206039000NRG25060520241069322
|
06/05/2024
|
Venkatarama Koteshwar Rao
|
0206039WL035347
|
Venkatarama Koteshwar Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716610
|
|
Jarugu Venkata Rama Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pamarru
|
AP-06-039-013-013/010102
(RAPARLA)
|
0206039000NRG25060520241069224
|
06/05/2024
|
Nagamalleswara Rao
|
0206039WL035342
|
Nagamalleswara Rao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965716778
|
|
Maganti Naga Malleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pamarru
|
AP-06-039-013-013/010181
(RAPARLA)
|
0206039000NRG25060520241069249
|
06/05/2024
|
Lakshmirajyam
|
0206039WL035342
|
Lakshmirajyam
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965716746
|
|
KARRE LAKSHMI RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11420
|
11420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972225
|
972225
|
|
|
|
|
|
|
|