Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_060323APB_FTO_406898
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-06-039-002-002/010655
(KURUMADDALI) 		0206039000NRG23060320233639263 06/03/2023 RAMA 0206039WL296341 RAMA 00078 CNRB0004481 1028 1028 Processed 01/04/2023 0412842293 REMALLI RAMA CANARA BANK(508532)
SubTotal 1028 1028
2 Pamarru AP-06-039-004-004/030024
(PEDAMADDALI) 		0206039000NRG23060320233637925 06/03/2023 Anjali 0206039WL296188 Anjali 00078 CNRB0013756 244 244 Processed 01/04/2023 0412842234 BADISA ANJALI UNION BANK OF INDIA(508500)
3 Pamarru AP-06-039-008-008/010073
(AINAMPUDI) 		0206039000NRG23060320233644707 06/03/2023 Panakala Rao 0206039WL296640 Panakala Rao 00078 CNRB0013756 236 236 Processed 01/04/2023 0412842119 PAANAKALARAO MADDIRALA CANARA BANK(508532)
4 Pamarru AP-06-039-012-012/010092
(URUTURU) 		0206039000NRG23060320233644955 06/03/2023 sri pandu ranga rao 0206039WL296676 sri pandu ranga rao 00078 CNRB0013756 1463 1463 Processed 01/04/2023 0412842320 SRIPANDURANGA RAO BOMMIDI CANARA BANK(508532)
5 Pamarru AP-06-039-013-013/010054
(RAPARLA) 		0206039000NRG23060320233638638 06/03/2023 Raghavulu 0206039WL296247 Raghavulu 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842238 GANTA RAGHAVULU UNION BANK OF INDIA(508500)
6 Pamarru AP-06-039-013-013/010054
(RAPARLA) 		0206039000NRG23060320233638639 06/03/2023 Raghavulu 0206039WL296247 Raghavulu 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842239 GANTA RAGHAVULU UNION BANK OF INDIA(508500)
7 Pamarru AP-06-039-013-013/010054
(RAPARLA) 		0206039000NRG23060320233638640 06/03/2023 Raghavulu 0206039WL296247 Raghavulu 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842240 GANTA RAGHAVULU UNION BANK OF INDIA(508500)
8 Pamarru AP-06-039-013-013/010190
(RAPARLA) 		0206039000NRG23060320233638683 06/03/2023 Prasad 0206039WL296247 Prasad 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842269 MR MANDELA PRASAD STATE BANK OF INDIA(508548)
9 Pamarru AP-06-039-013-013/010190
(RAPARLA) 		0206039000NRG23060320233638684 06/03/2023 Prasad 0206039WL296247 Prasad 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842270 MR MANDELA PRASAD STATE BANK OF INDIA(508548)
10 Pamarru AP-06-039-013-013/010190
(RAPARLA) 		0206039000NRG23060320233638685 06/03/2023 Prasad 0206039WL296247 Prasad 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842271 MR MANDELA PRASAD STATE BANK OF INDIA(508548)
11 Pamarru AP-06-039-013-013/010259
(RAPARLA) 		0206039000NRG23060320233638740 06/03/2023 Asvinikumar 0206039WL296247 Asvinikumar 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842338 MR ASVINI KUMAR KONDAVEETI STATE BANK OF INDIA(508548)
12 Pamarru AP-06-039-013-013/010259
(RAPARLA) 		0206039000NRG23060320233638741 06/03/2023 Asvinikumar 0206039WL296247 Asvinikumar 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842339 MR ASVINI KUMAR KONDAVEETI STATE BANK OF INDIA(508548)
13 Pamarru AP-06-039-013-013/010259
(RAPARLA) 		0206039000NRG23060320233638742 06/03/2023 Asvinikumar 0206039WL296247 Asvinikumar 00078 CNRB0013756 200 200 Processed 01/04/2023 0412842340 MR ASVINI KUMAR KONDAVEETI STATE BANK OF INDIA(508548)
14 Pamarru AP-06-039-015-015/010004
(UNDRAPUDI) 		0206039000NRG23060320233639137 06/03/2023 Veerasubramanym 0206039WL296308 Veerasubramanym 00078 CNRB0013756 1200 1200 Processed 01/04/2023 0412842165 SUBRAMANYAM UNGARALA CANARA BANK(508532)
15 Pamarru AP-06-039-015-015/010070
(UNDRAPUDI) 		0206039000NRG23060320233639151 06/03/2023 Dhanunjaya 0206039WL296308 Dhanunjaya 00078 CNRB0013756 1200 1200 Processed 01/04/2023 0412842138 1 CHINNAM DHANUNJAYA 2 CHINNAM ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
16 Pamarru AP-06-039-015-015/010157
(UNDRAPUDI) 		0206039000NRG23060320233639168 06/03/2023 venkalakshmi 0206039WL296308 venkalakshmi 00078 CNRB0013756 1200 1200 Processed 01/04/2023 0412841825 OUSA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 7343 7343
17 Pamarru AP-06-039-006-006/010023
(KOMARAVOLU) 		0206039000NRG23060320233637542 06/03/2023 Konduri Jyoti 0206039WL296156 Konduri Jyoti 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842237 Mr KONDURI JYOTHI INDIAN BANK(607105)
18 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG23060320233637563 06/03/2023 Chili Koteswaramma 0206039WL296156 Chili Koteswaramma 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842180 Mrs Chili Koteswaramma INDIAN BANK(607105)
19 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG23060320233637561 06/03/2023 Chili Koteswararao 0206039WL296156 Chili Koteswararao 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842181 Mr Chili Koteswara Rao INDIAN BANK(607105)
20 Pamarru AP-06-039-006-006/010076
(KOMARAVOLU) 		0206039000NRG23060320233637571 06/03/2023 Lakshmi 0206039WL296156 Lakshmi 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412841841 CHIDARABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG23060320233643691 06/03/2023 bogeswararao 0206039WL296607 bogeswararao 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842191 MADAVARAPU BHOGESWARA RAO UNION BANK OF INDIA(508500)
22 Pamarru AP-06-039-006-006/010121
(KOMARAVOLU) 		0206039000NRG23060320233643692 06/03/2023 dhanalakshmi 0206039WL296607 dhanalakshmi 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842190 MADAVARAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pamarru AP-06-039-006-006/010123
(KOMARAVOLU) 		0206039000NRG23060320233643694 06/03/2023 kare rajeswari 0206039WL296607 kare rajeswari 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842213 KareRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
24 Pamarru AP-06-039-006-006/010123
(KOMARAVOLU) 		0206039000NRG23060320233643693 06/03/2023 kare rambabu 0206039WL296607 kare rambabu 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842212 Mr Kare Rambabu INDIAN BANK(607105)
25 Pamarru AP-06-039-006-006/010233
(KOMARAVOLU) 		0206039000NRG23060320233644078 06/03/2023 Dirisam Suresh 0206039WL296618 Dirisam Suresh 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412841823 SURESH DIRISAM CANARA BANK(508532)
26 Pamarru AP-06-039-006-006/010236
(KOMARAVOLU) 		0206039000NRG23060320233644079 06/03/2023 nageswari 0206039WL296618 nageswari 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412841855 MADHAVARAPU NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pamarru AP-06-039-006-006/010243
(KOMARAVOLU) 		0206039000NRG23060320233644081 06/03/2023 Swathi 0206039WL296618 Swathi 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842298 KALLEPALLI SWATHI UNION BANK OF INDIA(508500)
28 Pamarru AP-06-039-006-006/010244
(KOMARAVOLU) 		0206039000NRG23060320233644083 06/03/2023 Dhanalakshmi 0206039WL296618 Dhanalakshmi 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842312 Mrs Kandukuri Dhanalakshmi INDIAN BANK(607105)
29 Pamarru AP-06-039-006-006/010244
(KOMARAVOLU) 		0206039000NRG23060320233644082 06/03/2023 Rambabu 0206039WL296618 Rambabu 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842315 KANDUKURI RAMBABU UNION BANK OF INDIA(508500)
30 Pamarru AP-06-039-006-006/010246
(KOMARAVOLU) 		0206039000NRG23060320233644084 06/03/2023 Sathish Babu 0206039WL296618 Sathish Babu 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842316 SIRIVELLA SATHISH BABU UNION BANK OF INDIA(508500)
31 Pamarru AP-06-039-006-006/010246
(KOMARAVOLU) 		0206039000NRG23060320233644085 06/03/2023 Venkata Prasanna 0206039WL296618 Venkata Prasanna 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842313 SIRIVELLA VENKATA PRASANNA UNION BANK OF INDIA(508500)
32 Pamarru AP-06-039-006-006/010247
(KOMARAVOLU) 		0206039000NRG23060320233644087 06/03/2023 kalyani 0206039WL296618 kalyani 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842374 VANGALAPATI KALYANI UNION BANK OF INDIA(508500)
33 Pamarru AP-06-039-006-006/010247
(KOMARAVOLU) 		0206039000NRG23060320233644086 06/03/2023 Ravi 0206039WL296618 Ravi 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842375 Mr VANGALAPATI RAVI INDIAN BANK(607105)
34 Pamarru AP-06-039-006-006/010250
(KOMARAVOLU) 		0206039000NRG23060320233644088 06/03/2023 BALAJI 0206039WL296618 BALAJI 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842300 Mr Juvvanapudi Balaji INDIAN BANK(607105)
35 Pamarru AP-06-039-006-006/010250
(KOMARAVOLU) 		0206039000NRG23060320233644089 06/03/2023 PADMA 0206039WL296618 PADMA 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842299 JUVVANAPUDI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
36 Pamarru AP-06-039-006-006/010255
(KOMARAVOLU) 		0206039000NRG23060320233644092 06/03/2023 ragini 0206039WL296618 ragini 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842314 KOTE RAGINI UNION BANK OF INDIA(508500)
37 Pamarru AP-06-039-006-006/010261
(KOMARAVOLU) 		0206039000NRG23060320233644093 06/03/2023 aparna 0206039WL296618 aparna 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842311 KARE APARNA UNION BANK OF INDIA(508500)
38 Pamarru AP-06-039-006-006/010314
(KOMARAVOLU) 		0206039000NRG23060320233644096 06/03/2023 RAMYA SRI 0206039WL296618 RAMYA SRI 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842376 MRS SADARLA RAMYA SRI STATE BANK OF INDIA(508548)
39 Pamarru AP-06-039-006-006/020007
(KOMARAVOLU) 		0206039000NRG23060320233644098 06/03/2023 kaitepalli Anjiah 0206039WL296618 kaitepalli Anjiah 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412842211 KAITEPALLI ANJAIAH UNION BANK OF INDIA(508500)
40 Pamarru AP-06-039-006-006/020007
(KOMARAVOLU) 		0206039000NRG23060320233644099 06/03/2023 Koteshwaramma 0206039WL296618 Koteshwaramma 00176 IDIB000K329 1463 1463 Processed 01/04/2023 0412841830 Mr Kaitepalli Koteswaramma INDIAN BANK(607105)
41 Pamarru AP-06-039-006-006/020138
(KOMARAVOLU) 		0206039000NRG23060320233638132 06/03/2023 GOWTHAM KUMAR 0206039WL296212 GOWTHAM KUMAR 00176 IDIB000K329 244 244 Processed 01/04/2023 0412842355 Mr Patibandla Gowtham Kumar INDIAN BANK(607105)
42 Pamarru AP-06-039-006-006/020184
(KOMARAVOLU) 		0206039000NRG23060320233638151 06/03/2023 Thirumaleshwari 0206039WL296212 Thirumaleshwari 00176 IDIB000K329 244 244 Processed 01/04/2023 0412841849 Dikollu Tirumaleswari FINCARE SMALL FINANCE BANK LTD(608304)
43 Pamarru AP-06-039-006-006/020228
(KOMARAVOLU) 		0206039000NRG23060320233638053 06/03/2023 Nagaraju 0206039WL296203 Nagaraju 00176 IDIB000K329 244 244 Processed 01/04/2023 0412842354 MUVVALA NAGARAJU UNION BANK OF INDIA(508500)
44 Pamarru AP-06-039-006-006/020390
(KOMARAVOLU) 		0206039000NRG23060320233637998 06/03/2023 Dirisam Padma 0206039WL296197 Dirisam Padma 00176 IDIB000K329 236 236 Processed 01/04/2023 0412842368 GUMMADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36080 36080
45 Pamarru AP-06-039-002-002/010195
(KURUMADDALI) 		0206039000NRG23060320233645715 06/03/2023 Krishna 0206039WL296723 Krishna 00176 IDIB000P113 244 244 Processed 01/04/2023 0412841889 MR KRISHNA MERUGUMALA STATE BANK OF INDIA(508548)
46 Pamarru AP-06-039-002-002/010543
(KURUMADDALI) 		0206039000NRG23060320233639190 06/03/2023 VenkateswaraRao 0206039WL296319 VenkateswaraRao 00176 IDIB000P113 1028 1028 Processed 01/04/2023 0412842235 GORIPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
47 Pamarru AP-06-039-002-002/010587
(KURUMADDALI) 		0206039000NRG23060320233639293 06/03/2023 Kumari 0206039WL296358 Kumari 00176 IDIB000P113 1028 1028 Processed 01/04/2023 0412842334 Mr KATTA KUMARI INDIAN BANK(607105)
48 Pamarru AP-06-039-004-004/010134
(PEDAMADDALI) 		0206039000NRG23060320233637748 06/03/2023 BANDI DHANUMJAY 0206039WL296174 BANDI DHANUMJAY 00176 IDIB000P113 50 50 Processed 01/04/2023 0412842296 Mr BANDI DHANUMJAY INDIAN BANK(607105)
49 Pamarru AP-06-039-004-004/010267
(PEDAMADDALI) 		0206039000NRG23060320233637796 06/03/2023 Veeramma 0206039WL296179 Veeramma 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842145 Mrs DASARI VEERAMMA INDIAN BANK(607105)
50 Pamarru AP-06-039-004-004/010300
(PEDAMADDALI) 		0206039000NRG23060320233637817 06/03/2023 JANGAM KRISHNA KISHORE 0206039WL296180 JANGAM KRISHNA KISHORE 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842352 Jangam Krishna Kishore FINO PAYMENTS BANK LTD(608001)
51 Pamarru AP-06-039-004-004/010300
(PEDAMADDALI) 		0206039000NRG23060320233637818 06/03/2023 JANGAM MALLESWARI 0206039WL296180 JANGAM MALLESWARI 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842331 MRS JANGAM MALLESWARI STATE BANK OF INDIA(508548)
52 Pamarru AP-06-039-004-004/010312
(PEDAMADDALI) 		0206039000NRG23060320233637820 06/03/2023 DASARI PARVATHI 0206039WL296180 DASARI PARVATHI 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842302 Mr DASAR PARVATHI INDIAN BANK(607105)
53 Pamarru AP-06-039-004-004/010436
(PEDAMADDALI) 		0206039000NRG23060320233637899 06/03/2023 MattaPrabhakar rao 0206039WL296186 MattaPrabhakar rao 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842226 Mr PRABHAKARA RAO MATTA INDIAN BANK(607105)
54 Pamarru AP-06-039-006-006/010061
(KOMARAVOLU) 		0206039000NRG23060320233637555 06/03/2023 Padma 0206039WL296156 Padma 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841903 KARUMANCHIPADMA FINCARE SMALL FINANCE BANK LTD(608304)
55 Pamarru AP-06-039-006-006/020145
(KOMARAVOLU) 		0206039000NRG23060320233638137 06/03/2023 Krishnamma 0206039WL296212 Krishnamma 00176 IDIB000P113 244 244 Processed 01/04/2023 0412842232 KARUMANCHI KRUPAVARAM UNION BANK OF INDIA(508500)
56 Pamarru AP-06-039-008-008/010029
(AINAMPUDI) 		0206039000NRG23060320233643068 06/03/2023 Basavashankar Rao 0206039WL296588 Basavashankar Rao 00176 IDIB000P113 1542 1542 Processed 01/04/2023 0412842369 Mr Ayinampudi Basava Sankara Rao BASAV INDIAN BANK(607105)
57 Pamarru AP-06-039-008-008/010042
(AINAMPUDI) 		0206039000NRG23060320233644214 06/03/2023 Dhanalakshmi 0206039WL296622 Dhanalakshmi 00176 IDIB000P113 1416 1416 Processed 01/04/2023 0412842125 GUDA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pamarru AP-06-039-008-008/010046
(AINAMPUDI) 		0206039000NRG23060320233644215 06/03/2023 Akamma 0206039WL296622 Akamma 00176 IDIB000P113 1416 1416 Processed 01/04/2023 0412842142 MOLAGAJJI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pamarru AP-06-039-008-008/010056
(AINAMPUDI) 		0206039000NRG23060320233644331 06/03/2023 Devakumari 0206039WL296627 Devakumari 00176 IDIB000P113 236 236 Processed 01/04/2023 0412842122 AARIGI DEVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pamarru AP-06-039-008-008/010057
(AINAMPUDI) 		0206039000NRG23060320233644333 06/03/2023 Namburi Jayamma 0206039WL296627 Namburi Jayamma 00176 IDIB000P113 236 236 Processed 01/04/2023 0412842143 ARIGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pamarru AP-06-039-008-008/010057
(AINAMPUDI) 		0206039000NRG23060320233644332 06/03/2023 Sarveswara Rao 0206039WL296627 Sarveswara Rao 00176 IDIB000P113 236 236 Processed 01/04/2023 0412842146 ARIGI SARVESWARA RAO UNION BANK OF INDIA(508500)
62 Pamarru AP-06-039-008-008/010060
(AINAMPUDI) 		0206039000NRG23060320233644701 06/03/2023 Rangarao 0206039WL296640 Rangarao 00176 IDIB000P113 236 236 Processed 01/04/2023 0412842199 VEMURI RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pamarru AP-06-039-008-008/010069
(AINAMPUDI) 		0206039000NRG23060320233644704 06/03/2023 Papamma 0206039WL296640 Papamma 00176 IDIB000P113 236 236 Processed 01/04/2023 0412842156 PULI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pamarru AP-06-039-008-008/010139
(AINAMPUDI) 		0206039000NRG23060320233644711 06/03/2023 Mariyamma 0206039WL296642 Mariyamma 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842121 Mrs NAMBURI MARIYAMMA INDIAN BANK(607105)
65 Pamarru AP-06-039-008-008/010143
(AINAMPUDI) 		0206039000NRG23060320233644712 06/03/2023 Jyothi 0206039WL296642 Jyothi 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842148 NAMBURI JYOTHI UNION BANK OF INDIA(508500)
66 Pamarru AP-06-039-008-008/010151
(AINAMPUDI) 		0206039000NRG23060320233644713 06/03/2023 Manemma 0206039WL296642 Manemma 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842144 RUNJALA MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pamarru AP-06-039-008-008/010151
(AINAMPUDI) 		0206039000NRG23060320233644714 06/03/2023 Srinu 0206039WL296642 Srinu 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842179 RUNJALA SRINIVAS UNION BANK OF INDIA(508500)
68 Pamarru AP-06-039-008-008/010158
(AINAMPUDI) 		0206039000NRG23060320233644718 06/03/2023 Arige Bharathi 0206039WL296642 Arige Bharathi 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842147 ARIGE BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pamarru AP-06-039-008-008/010164
(AINAMPUDI) 		0206039000NRG23060320233644766 06/03/2023 Sailaja 0206039WL296651 Sailaja 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842266 NAMBURI SAILAJA FINCARE SMALL FINANCE BANK LTD(608304)
70 Pamarru AP-06-039-008-008/010168
(AINAMPUDI) 		0206039000NRG23060320233644767 06/03/2023 Venkateswara Rao 0206039WL296651 Venkateswara Rao 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842379 ATLURI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pamarru AP-06-039-008-008/010169
(AINAMPUDI) 		0206039000NRG23060320233644768 06/03/2023 Siromani 0206039WL296651 Siromani 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842126 PATTEM SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pamarru AP-06-039-008-008/010173
(AINAMPUDI) 		0206039000NRG23060320233644770 06/03/2023 Alamkaram 0206039WL296651 Alamkaram 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842141 NAMBURI ALANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pamarru AP-06-039-008-008/010187
(AINAMPUDI) 		0206039000NRG23060320233644772 06/03/2023 bhavani 0206039WL296651 bhavani 00176 IDIB000P113 300 300 Processed 01/04/2023 0412842127 Ms MEDEPALLI GANGA BHAVANI INDIAN BANK(607105)
74 Pamarru AP-06-039-008-008/010203
(AINAMPUDI) 		0206039000NRG23060320233643066 06/03/2023 Bhavani 0206039WL296586 Bhavani 00176 IDIB000P113 1542 1542 Processed 01/04/2023 0412842115 Ms RUNJALA BHAVANI INDIAN BANK(607105)
75 Pamarru AP-06-039-008-008/010203
(AINAMPUDI) 		0206039000NRG23060320233643065 06/03/2023 Mahesh Babu 0206039WL296586 Mahesh Babu 00176 IDIB000P113 1542 1542 Processed 01/04/2023 0412842112 Mr RUNJALA MAHESH BABU INDIAN BANK(607105)
76 Pamarru AP-06-039-009-009/010039
(RIMMANAPUDI) 		0206039000NRG23060320233637578 06/03/2023 Sumalatha 0206039WL296160 Sumalatha 00176 IDIB000P113 514 514 Processed 01/04/2023 0412842114 Ms JUVVANAPUDI SUMALATHA INDIAN BANK(607105)
77 Pamarru AP-06-039-009-009/010162
(RIMMANAPUDI) 		0206039000NRG23060320233637582 06/03/2023 vanaja 0206039WL296163 vanaja 00176 IDIB000P113 514 514 Processed 01/04/2023 0412842333 UPPALAPATI VANAJA BANK OF BARODA(606985)
78 Pamarru AP-06-039-009-009/020003
(RIMMANAPUDI) 		0206039000NRG23060320233637574 06/03/2023 Rathnam 0206039WL296158 Rathnam 00176 IDIB000P113 514 514 Processed 01/04/2023 0412841881 Mr JUVVANAPUDI RATNAM INDIAN BANK(607105)
79 Pamarru AP-06-039-009-009/020003
(RIMMANAPUDI) 		0206039000NRG23060320233637575 06/03/2023 Swathi 0206039WL296158 Swathi 00176 IDIB000P113 514 514 Processed 01/04/2023 0412841880 Mrs JUVVANAPUDI SWATHI INDIAN BANK(607105)
80 Pamarru AP-06-039-009-009/020039
(RIMMANAPUDI) 		0206039000NRG23060320233637579 06/03/2023 sujatha 0206039WL296161 sujatha 00176 IDIB000P113 514 514 Processed 01/04/2023 0412842329 MATTA SUJATHA BANK OF BARODA(606985)
81 Pamarru AP-06-039-009-009/030122
(RIMMANAPUDI) 		0206039000NRG23060320233637581 06/03/2023 ARUNASRI 0206039WL296162 ARUNASRI 00176 IDIB000P113 514 514 Processed 01/04/2023 0412842113 Mrs Tera Aruna Sri INDIAN BANK(607105)
82 Pamarru AP-06-039-009-009/030122
(RIMMANAPUDI) 		0206039000NRG23060320233637580 06/03/2023 rAju 0206039WL296162 rAju 00176 IDIB000P113 514 514 Processed 01/04/2023 0412842116 Mr TERA RAJU INDIAN BANK(607105)
83 Pamarru AP-06-039-012-012/010010
(URUTURU) 		0206039000NRG23060320233644791 06/03/2023 Srinivasa Rao 0206039WL296656 Srinivasa Rao 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842258 CHOWTURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pamarru AP-06-039-012-012/010012
(URUTURU) 		0206039000NRG23060320233644875 06/03/2023 Veera Sujatha 0206039WL296665 Veera Sujatha 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841848 Mrs Nidumolu Veera Sujatha INDIAN BANK(607105)
85 Pamarru AP-06-039-012-012/010019
(URUTURU) 		0206039000NRG23060320233644876 06/03/2023 Nagendrarao 0206039WL296665 Nagendrarao 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841826 BOMMIDI NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pamarru AP-06-039-012-012/010027
(URUTURU) 		0206039000NRG23060320233644877 06/03/2023 Naga Malleswari 0206039WL296665 Naga Malleswari 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841847 LOYA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pamarru AP-06-039-012-012/010031
(URUTURU) 		0206039000NRG23060320233644946 06/03/2023 Vijaya Lakshmi 0206039WL296671 Vijaya Lakshmi 00176 IDIB000P113 976 976 Processed 01/04/2023 0412842341 Mrs TATIPARTHI VIJYALAKSHMI INDIAN BANK(607105)
88 Pamarru AP-06-039-012-012/010041
(URUTURU) 		0206039000NRG23060320233644947 06/03/2023 Satya Narayana 0206039WL296671 Satya Narayana 00176 IDIB000P113 976 976 Processed 01/04/2023 0412841827 PALLAPOTHU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pamarru AP-06-039-012-012/010072
(URUTURU) 		0206039000NRG23060320233644948 06/03/2023 Nageswaramma 0206039WL296671 Nageswaramma 00176 IDIB000P113 976 976 Processed 01/04/2023 0412841809 PALLAPOTU NAGESWARAMMA UNION BANK OF INDIA(508500)
90 Pamarru AP-06-039-012-012/010075
(URUTURU) 		0206039000NRG23060320233644954 06/03/2023 Aruna 0206039WL296676 Aruna 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842330 KOLUSU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pamarru AP-06-039-012-012/010099
(URUTURU) 		0206039000NRG23060320233644956 06/03/2023 jagan rao 0206039WL296676 jagan rao 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842134 Mr Bommidi Jagan Rao RAO BOMMIDI INDIAN BANK(607105)
92 Pamarru AP-06-039-012-012/020047
(URUTURU) 		0206039000NRG23060320233645104 06/03/2023 Chinnari 0206039WL296680 Chinnari 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841804 MANNE CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pamarru AP-06-039-012-012/020053
(URUTURU) 		0206039000NRG23060320233645116 06/03/2023 deepthi 0206039WL296682 deepthi 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412841805 RAVURI DEEPTHI UNION BANK OF INDIA(508500)
94 Pamarru AP-06-039-013-013/010013
(RAPARLA) 		0206039000NRG23060320233638614 06/03/2023 Devadatham 0206039WL296247 Devadatham 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842166 Mr CHORAGUDI DEVA DATTAM INDIAN BANK(607105)
95 Pamarru AP-06-039-013-013/010013
(RAPARLA) 		0206039000NRG23060320233638615 06/03/2023 Devadatham 0206039WL296247 Devadatham 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842167 Mr CHORAGUDI DEVA DATTAM INDIAN BANK(607105)
96 Pamarru AP-06-039-013-013/010013
(RAPARLA) 		0206039000NRG23060320233638616 06/03/2023 Devadatham 0206039WL296247 Devadatham 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842168 Mr CHORAGUDI DEVA DATTAM INDIAN BANK(607105)
97 Pamarru AP-06-039-013-013/010155
(RAPARLA) 		0206039000NRG23060320233638662 06/03/2023 Sayamma 0206039WL296247 Sayamma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841865 SAI AMMA UTUKURI CANARA BANK(508532)
98 Pamarru AP-06-039-013-013/010155
(RAPARLA) 		0206039000NRG23060320233638663 06/03/2023 Sayamma 0206039WL296247 Sayamma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841866 SAI AMMA UTUKURI CANARA BANK(508532)
99 Pamarru AP-06-039-013-013/010155
(RAPARLA) 		0206039000NRG23060320233638664 06/03/2023 Sayamma 0206039WL296247 Sayamma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841867 SAI AMMA UTUKURI CANARA BANK(508532)
100 Pamarru AP-06-039-013-013/010173
(RAPARLA) 		0206039000NRG23060320233638671 06/03/2023 Nageswaramma 0206039WL296247 Nageswaramma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842349 Mrs PAMARTHI NAGESWARAMMA INDIAN BANK(607105)
101 Pamarru AP-06-039-013-013/010173
(RAPARLA) 		0206039000NRG23060320233638672 06/03/2023 Nageswaramma 0206039WL296247 Nageswaramma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842350 Mrs PAMARTHI NAGESWARAMMA INDIAN BANK(607105)
102 Pamarru AP-06-039-013-013/010173
(RAPARLA) 		0206039000NRG23060320233638673 06/03/2023 Nageswaramma 0206039WL296247 Nageswaramma 00176 IDIB000P113 200 200 Processed 01/04/2023 0412842351 Mrs PAMARTHI NAGESWARAMMA INDIAN BANK(607105)
103 Pamarru AP-06-039-013-013/010241
(RAPARLA) 		0206039000NRG23060320233638713 06/03/2023 Nagamani 0206039WL296247 Nagamani 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841908 KONKA NAGAMANI UNION BANK OF INDIA(508500)
104 Pamarru AP-06-039-013-013/010241
(RAPARLA) 		0206039000NRG23060320233638714 06/03/2023 Nagamani 0206039WL296247 Nagamani 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841909 KONKA NAGAMANI UNION BANK OF INDIA(508500)
105 Pamarru AP-06-039-013-013/010241
(RAPARLA) 		0206039000NRG23060320233638715 06/03/2023 Nagamani 0206039WL296247 Nagamani 00176 IDIB000P113 200 200 Processed 01/04/2023 0412841910 KONKA NAGAMANI UNION BANK OF INDIA(508500)
106 Pamarru AP-06-039-015-015/010095
(UNDRAPUDI) 		0206039000NRG23060320233639156 06/03/2023 Venkateswara Rao 0206039WL296308 Venkateswara Rao 00176 IDIB000P113 1200 1200 Processed 01/04/2023 0412841829 Mr VENKATESWARA RAO THOTA INDIAN BANK(607105)
107 Pamarru AP-06-039-015-015/010191
(UNDRAPUDI) 		0206039000NRG23060320233639174 06/03/2023 KONDALAMMA 0206039WL296308 KONDALAMMA 00176 IDIB000P113 1200 1200 Processed 01/04/2023 0412842280 KONDALAMMA BURAGADDA CANARA BANK(508532)
108 Pamarru AP-06-039-017-017/010033
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638814 06/03/2023 Venkateshwar Rao 0206039WL296264 Venkateshwar Rao 00176 IDIB000P113 1200 1200 Processed 01/04/2023 0412842206 APPIKATLA VENKATESWRARAO UNION BANK OF INDIA(508500)
109 Pamarru AP-06-039-017-017/010125
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638821 06/03/2023 Sireesha 0206039WL296267 Sireesha 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842295 KUNAPAREDDY SIRISHA UNION BANK OF INDIA(508500)
110 Pamarru AP-06-039-017-017/010125
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638820 06/03/2023 Venkatanarayana 0206039WL296267 Venkatanarayana 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842297 Mr Kunapareddy Venkatanarayana INDIAN BANK(607105)
111 Pamarru AP-06-039-017-017/10126
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638822 06/03/2023 Nagirikanti Ranga Babu 0206039WL296267 Nagirikanti Ranga Babu 00176 IDIB000P113 1463 1463 Processed 01/04/2023 0412842265 Mr Nagirikanti Ranga Babu INDIAN BANK(607105)
112 Pamarru AP-06-039-019-019/010243
(PASUMARRU) 		0206039000NRG23060320233638805 06/03/2023 hamsakumari 0206039WL296261 hamsakumari 00176 IDIB000P113 300 300 Processed 01/04/2023 0412841856 Ms PASTALA HAMSA KUMARI INDIAN BANK(607105)
113 Pamarru AP-06-039-019-019/010246
(PASUMARRU) 		0206039000NRG23060320233638806 06/03/2023 anusha 0206039WL296261 anusha 00176 IDIB000P113 600 600 Processed 01/04/2023 0412841822 Mrs DEKKA ANUSHA INDIAN BANK(607105)
114 Pamarru AP-06-039-019-019/010247
(PASUMARRU) 		0206039000NRG23060320233638778 06/03/2023 amruthamma 0206039WL296256 amruthamma 00176 IDIB000P113 100 100 Processed 01/04/2023 0412841824 Mrs Kaki Amruthamma AMRUTHAMMA INDIAN BANK(607105)
115 Pamarru AP-06-039-019-019/010268
(PASUMARRU) 		0206039000NRG23060320233638779 06/03/2023 vara lakShmi 0206039WL296256 vara lakShmi 00176 IDIB000P113 50 50 Processed 01/04/2023 0412841854 VEERABATTINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pamarru AP-06-039-019-019/020046
(PASUMARRU) 		0206039000NRG23060320233638771 06/03/2023 anita 0206039WL296253 anita 00176 IDIB000P113 100 100 Processed 01/04/2023 0412841821 Ms Medepalli Anitha INDIAN BANK(607105)
117 Pamarru AP-06-039-019-019/020064
(PASUMARRU) 		0206039000NRG23060320233638773 06/03/2023 rajani 0206039WL296253 rajani 00176 IDIB000P113 250 250 Processed 01/04/2023 0412842332 Mrs VELAGAPALLI RAJANI INDIAN BANK(607105)
SubTotal 46934 46934
118 Pamarru AP-06-039-008-008/010061
(AINAMPUDI) 		0206039000NRG23060320233644702 06/03/2023 chanti 0206039WL296640 chanti 00176 IDIB0SGB001 236 236 Processed 01/04/2023 0412842275 VEMURI CHANTI UNION BANK OF INDIA(508500)
119 Pamarru AP-06-039-008-008/010061
(AINAMPUDI) 		0206039000NRG23060320233644703 06/03/2023 mounika 0206039WL296640 mounika 00176 IDIB0SGB001 236 236 Processed 01/04/2023 0412842294 Mrs VEMURI MOUNIKA CENTRAL BANK OF INDIA(607115)
120 Pamarru AP-06-039-015-015/010031
(UNDRAPUDI) 		0206039000NRG23060320233639143 06/03/2023 Raghavulu 0206039WL296308 Raghavulu 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412841900 MR CHINAMUTHEVI RAGHAVULU STATE BANK OF INDIA(508548)
121 Pamarru AP-06-039-015-015/010162
(UNDRAPUDI) 		0206039000NRG23060320233639170 06/03/2023 Rattaiah Meka 0206039WL296308 Rattaiah Meka 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0412841673 RATTIAH MEKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2872 2872
122 Pamarru AP-06-039-004-004/010198
(PEDAMADDALI) 		0206039000NRG23060320233637776 06/03/2023 Kumari 0206039WL296177 Kumari 00177 IOBA0002931 244 244 Processed 01/04/2023 0412841803 KODALI RAJA KUMARI INDIAN OVERSEAS BANK(508541)
123 Pamarru AP-06-039-004-004/010211
(PEDAMADDALI) 		0206039000NRG23060320233637777 06/03/2023 Rani 0206039WL296177 Rani 00177 IOBA0002931 244 244 Processed 01/04/2023 0412841802 BANDHELA RANI INDIAN OVERSEAS BANK(508541)
124 Pamarru AP-06-039-004-004/010302
(PEDAMADDALI) 		0206039000NRG23060320233637819 06/03/2023 Madhubabu 0206039WL296180 Madhubabu 00177 IOBA0002931 244 244 Processed 01/04/2023 0412842256 KAANDRU MADHU BABU INDIAN OVERSEAS BANK(508541)
125 Pamarru AP-06-039-004-004/010323
(PEDAMADDALI) 		0206039000NRG23060320233637896 06/03/2023 Raghavendrarao 0206039WL296185 Raghavendrarao 00177 IOBA0002931 244 244 Processed 01/04/2023 0412841907 KODALI RAGHAVENDRA RAO INDIAN OVERSEAS BANK(508541)
126 Pamarru AP-06-039-008-008/010004
(AINAMPUDI) 		0206039000NRG23060320233644213 06/03/2023 Venkateswara Rao 0206039WL296622 Venkateswara Rao 00177 IOBA0002931 1416 1416 Processed 01/04/2023 0412842249 BAYYAVARAPU VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
127 Pamarru AP-06-039-008-008/010052
(AINAMPUDI) 		0206039000NRG23060320233644645 06/03/2023 Venkateswaramma 0206039WL296636 Venkateswaramma 00177 IOBA0002931 1416 1416 Processed 01/04/2023 0412842153 NANDAMALA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
128 Pamarru AP-06-039-008-008/010163
(AINAMPUDI) 		0206039000NRG23060320233644765 06/03/2023 Tambi 0206039WL296651 Tambi 00177 IOBA0002931 300 300 Processed 01/04/2023 0412842176 NAMBURI TAMBI INDIAN OVERSEAS BANK(508541)
129 Pamarru AP-06-039-012-012/010101
(URUTURU) 		0206039000NRG23060320233645100 06/03/2023 naresh 0206039WL296680 naresh 00177 IOBA0002931 1463 1463 Processed 01/04/2023 0412841807 KOLUSU NARESH INDIAN OVERSEAS BANK(508541)
130 Pamarru AP-06-039-012-012/030007
(URUTURU) 		0206039000NRG23060320233645118 06/03/2023 Suvarna 0206039WL296682 Suvarna 00177 IOBA0002931 1463 1463 Processed 01/04/2023 0412841819 BHUSI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pamarru AP-06-039-012-012/030025
(URUTURU) 		0206039000NRG23060320233645159 06/03/2023 Deva Karunamma 0206039WL296687 Deva Karunamma 00177 IOBA0002931 1463 1463 Processed 01/04/2023 0412842123 VEERABATTHINA DEVA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pamarru AP-06-039-012-012/030028
(URUTURU) 		0206039000NRG23060320233645160 06/03/2023 Peda Koteswara Rao 0206039WL296687 Peda Koteswara Rao 00177 IOBA0002931 1463 1463 Processed 01/04/2023 0412842250 VEERABHATINA PEDA KOTESWARAO INDIAN OVERSEAS BANK(508541)
133 Pamarru AP-06-039-012-012/030042
(URUTURU) 		0206039000NRG23060320233645162 06/03/2023 Adimma 0206039WL296687 Adimma 00177 IOBA0002931 1463 1463 Processed 01/04/2023 0412842189 MANGAM ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pamarru AP-06-039-015-015/010011
(UNDRAPUDI) 		0206039000NRG23060320233639140 06/03/2023 Krishna 0206039WL296308 Krishna 00177 IOBA0002931 1200 1200 Processed 01/04/2023 0412842154 PATAPATI KRISHNA INDIAN OVERSEAS BANK(508541)
135 Pamarru AP-06-039-015-015/010091
(UNDRAPUDI) 		0206039000NRG23060320233639154 06/03/2023 Narasaiah 0206039WL296308 Narasaiah 00177 IOBA0002931 600 600 Processed 01/04/2023 0412841904 THOTA NARASAIAH UNION BANK OF INDIA(508500)
136 Pamarru AP-06-039-019-019/020045
(PASUMARRU) 		0206039000NRG23060320233638770 06/03/2023 balayya 0206039WL296253 balayya 00177 IOBA0002931 50 50 Processed 01/04/2023 0412841818 MOVVA BALAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 13273 13273
137 Pamarru AP-06-039-002-002/010073
(KURUMADDALI) 		0206039000NRG23060320233645478 06/03/2023 Mallika 0206039WL296703 Mallika 00415 SBIN0002776 236 236 Processed 01/04/2023 0412841872 KORAMUKKU MALLIKAMBA UNION BANK OF INDIA(508500)
138 Pamarru AP-06-039-002-002/010079
(KURUMADDALI) 		0206039000NRG23060320233645479 06/03/2023 Venkata Narayana 0206039WL296703 Venkata Narayana 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842367 MR VENKATA NARAYANA NATTA STATE BANK OF INDIA(508548)
139 Pamarru AP-06-039-002-002/010097
(KURUMADDALI) 		0206039000NRG23060320233645507 06/03/2023 Subbarao 0206039WL296708 Subbarao 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842215 MR SUBBARAO DONE STATE BANK OF INDIA(508548)
140 Pamarru AP-06-039-002-002/010102
(KURUMADDALI) 		0206039000NRG23060320233645513 06/03/2023 Jyothi 0206039WL296711 Jyothi 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842245 MRS AARIGI JYOTHI STATE BANK OF INDIA(508548)
141 Pamarru AP-06-039-002-002/010102
(KURUMADDALI) 		0206039000NRG23060320233645512 06/03/2023 Thirumalarao 0206039WL296711 Thirumalarao 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842244 MR AARIGI TIRUMALARAO STATE BANK OF INDIA(508548)
142 Pamarru AP-06-039-002-002/010122
(KURUMADDALI) 		0206039000NRG23060320233645533 06/03/2023 Achamma 0206039WL296714 Achamma 00415 SBIN0002776 236 236 Processed 01/04/2023 0412841873 MRS ACHAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
143 Pamarru AP-06-039-002-002/010130
(KURUMADDALI) 		0206039000NRG23060320233645534 06/03/2023 Suvarna 0206039WL296714 Suvarna 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842214 KANCHARLA SUVARNA HDFC BANK LTD(607152)
144 Pamarru AP-06-039-002-002/010140
(KURUMADDALI) 		0206039000NRG23060320233645686 06/03/2023 Srinivas Rao 0206039WL296719 Srinivas Rao 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842182 MR SRINIVASARAO KANCHARLA STATE BANK OF INDIA(508548)
145 Pamarru AP-06-039-002-002/010149
(KURUMADDALI) 		0206039000NRG23060320233645687 06/03/2023 Sarojini 0206039WL296719 Sarojini 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842220 MRS SAROJINI JAMPANA STATE BANK OF INDIA(508548)
146 Pamarru AP-06-039-002-002/010236
(KURUMADDALI) 		0206039000NRG23060320233639288 06/03/2023 Sudharani 0206039WL296355 Sudharani 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842325 MRS VEERLA SUDHA RANI STATE BANK OF INDIA(508548)
147 Pamarru AP-06-039-002-002/010236
(KURUMADDALI) 		0206039000NRG23060320233639287 06/03/2023 Venkateswara Rao 0206039WL296355 Venkateswara Rao 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842292 MR VENKATESWARARAO VEERLA STATE BANK OF INDIA(508548)
148 Pamarru AP-06-039-002-002/010248
(KURUMADDALI) 		0206039000NRG23060320233645747 06/03/2023 Dalamma 0206039WL296729 Dalamma 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842279 Mrs GANTA DALEMMA INDIAN BANK(607105)
149 Pamarru AP-06-039-002-002/010297
(KURUMADDALI) 		0206039000NRG23060320233645748 06/03/2023 Avaduthaiah 0206039WL296729 Avaduthaiah 00415 SBIN0002776 244 244 Processed 01/04/2023 0412841871 MR AVADUTAIAH KOMBHAM STATE BANK OF INDIA(508548)
150 Pamarru AP-06-039-002-002/010319
(KURUMADDALI) 		0206039000NRG23060320233639206 06/03/2023 Rajini 0206039WL296327 Rajini 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842323 GUNDE RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
151 Pamarru AP-06-039-002-002/010348
(KURUMADDALI) 		0206039000NRG23060320233639183 06/03/2023 Dhanalakshmi 0206039WL296313 Dhanalakshmi 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842290 MRS DHANA LAKSHMI PATCHIGOLLA STATE BANK OF INDIA(508548)
152 Pamarru AP-06-039-002-002/010408
(KURUMADDALI) 		0206039000NRG23060320233639259 06/03/2023 viramma 0206039WL296339 viramma 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842242 VELLANKI VEERAMMA STATE BANK OF INDIA(508548)
153 Pamarru AP-06-039-002-002/010644
(KURUMADDALI) 		0206039000NRG23060320233639265 06/03/2023 vakula nutakki 0206039WL296343 vakula nutakki 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842322 MRS NUTAKKI VAKULA STATE BANK OF INDIA(508548)
154 Pamarru AP-06-039-002-002/010656
(KURUMADDALI) 		0206039000NRG23060320233639330 06/03/2023 RAJESWARI 0206039WL296365 RAJESWARI 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842306 MRS PAMULA RAJESWARI STATE BANK OF INDIA(508548)
155 Pamarru AP-06-039-002-002/010661
(KURUMADDALI) 		0206039000NRG23060320233639270 06/03/2023 SANTHOSHI 0206039WL296348 SANTHOSHI 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842305 CHODI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pamarru AP-06-039-002-002/010676
(KURUMADDALI) 		0206039000NRG23060320233639258 06/03/2023 LAKSHMI SIVA PARVATHI 0206039WL296338 LAKSHMI SIVA PARVATHI 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842304 MRS LAKSHMI SIVA PARVATHI KATTA STATE BANK OF INDIA(508548)
157 Pamarru AP-06-039-002-002/010698
(KURUMADDALI) 		0206039000NRG23060320233639267 06/03/2023 YELLAMMA 0206039WL296345 YELLAMMA 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842291 GOTTAPU YELLAMMA UNION BANK OF INDIA(508500)
158 Pamarru AP-06-039-002-002/010699
(KURUMADDALI) 		0206039000NRG23060320233639503 06/03/2023 CHOWDAMMA 0206039WL296386 CHOWDAMMA 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842326 Mrs CHOKKAPU CHOWDAMMA INDIAN BANK(607105)
159 Pamarru AP-06-039-002-002/010749
(KURUMADDALI) 		0206039000NRG23060320233639271 06/03/2023 ramulamma 0206039WL296349 ramulamma 00415 SBIN0002776 1028 1028 Processed 01/04/2023 0412842324 KARTANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pamarru AP-06-039-004-004/010052
(PEDAMADDALI) 		0206039000NRG23060320233637947 06/03/2023 MATTA PAPARAO 0206039WL296193 MATTA PAPARAO 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842307 MR PAPA RAO MATTA STATE BANK OF INDIA(508548)
161 Pamarru AP-06-039-004-004/010145
(PEDAMADDALI) 		0206039000NRG23060320233637749 06/03/2023 Anasurya 0206039WL296174 Anasurya 00415 SBIN0002776 50 50 Processed 01/04/2023 0412842128 KANCHARLA ANASUYA UNION BANK OF INDIA(508500)
162 Pamarru AP-06-039-004-004/010170
(PEDAMADDALI) 		0206039000NRG23060320233637753 06/03/2023 JUVVANAPUDI DILEEP KUMAR 0206039WL296175 JUVVANAPUDI DILEEP KUMAR 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842347 MR DILEEP KUMAR JUVYANAPUDI STATE BANK OF INDIA(508548)
163 Pamarru AP-06-039-004-004/010179
(PEDAMADDALI) 		0206039000NRG23060320233637754 06/03/2023 RAMESH 0206039WL296175 RAMESH 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842282 MR LANKA RAMESH STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-004-004/010223
(PEDAMADDALI) 		0206039000NRG23060320233637778 06/03/2023 Rajeswararao 0206039WL296177 Rajeswararao 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842224 MR RAJESWARA RAO MATTA STATE BANK OF INDIA(508548)
165 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG23060320233637897 06/03/2023 NATTA RAJA KUMARI 0206039WL296185 NATTA RAJA KUMARI 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842343 MRS NATTA RAJA KUMARI STATE BANK OF INDIA(508548)
166 Pamarru AP-06-039-004-004/010810
(PEDAMADDALI) 		0206039000NRG23060320233637920 06/03/2023 prasanthi 0206039WL296188 prasanthi 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842289 Mrs KANDAVALLI PRASANTHI INDIAN BANK(607105)
167 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG23060320233637922 06/03/2023 Veeranjaneyulu 0206039WL296188 Veeranjaneyulu 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842241 MR VEERANJANEYULU YARLAGADA STATE BANK OF INDIA(508548)
168 Pamarru AP-06-039-004-004/030052
(PEDAMADDALI) 		0206039000NRG23060320233637942 06/03/2023 VENKATESWARA RAO 0206039WL296191 VENKATESWARA RAO 00415 SBIN0002776 244 244 Processed 01/04/2023 0412842281 KANULLA VENKATESWARA RAO IDBI BANK(607095)
169 Pamarru AP-06-039-008-008/010052
(AINAMPUDI) 		0206039000NRG23060320233644644 06/03/2023 Yesu 0206039WL296636 Yesu 00415 SBIN0002776 1416 1416 Processed 01/04/2023 0412842150 NANDAMALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pamarru AP-06-039-008-008/010054
(AINAMPUDI) 		0206039000NRG23060320233644329 06/03/2023 Srinivas Rao 0206039WL296627 Srinivas Rao 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842370 MADDALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pamarru AP-06-039-008-008/010059
(AINAMPUDI) 		0206039000NRG23060320233644334 06/03/2023 Nagaraju 0206039WL296627 Nagaraju 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842108 VEMURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pamarru AP-06-039-008-008/010076
(AINAMPUDI) 		0206039000NRG23060320233644708 06/03/2023 Jogeswara Rao 0206039WL296640 Jogeswara Rao 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842164 MR GARUKUMILLI JOGESWARA RAO STATE BANK OF INDIA(508548)
173 Pamarru AP-06-039-008-008/010155
(AINAMPUDI) 		0206039000NRG23060320233644716 06/03/2023 Bhulakshmi 0206039WL296642 Bhulakshmi 00415 SBIN0002776 300 300 Processed 01/04/2023 0412842151 VEMURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pamarru AP-06-039-008-008/010158
(AINAMPUDI) 		0206039000NRG23060320233644717 06/03/2023 Venkatratnam 0206039WL296642 Venkatratnam 00415 SBIN0002776 300 300 Processed 01/04/2023 0412842149 AARIGE VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pamarru AP-06-039-008-008/010172
(AINAMPUDI) 		0206039000NRG23060320233644769 06/03/2023 Baburao 0206039WL296651 Baburao 00415 SBIN0002776 300 300 Processed 01/04/2023 0412842110 VEMURI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Pamarru AP-06-039-008-008/010181
(AINAMPUDI) 		0206039000NRG23060320233644771 06/03/2023 Dilip Kumar 0206039WL296651 Dilip Kumar 00415 SBIN0002776 300 300 Processed 01/04/2023 0412842155 DILIP KUMAR VEMURI BANK OF BARODA(606985)
177 Pamarru AP-06-039-008-008/010226
(AINAMPUDI) 		0206039000NRG23060320233643067 06/03/2023 sirisha 0206039WL296587 sirisha 00415 SBIN0002776 1542 1542 Processed 01/04/2023 0412842273 CHATRAGADDA SHIRISHA UNION BANK OF INDIA(508500)
178 Pamarru AP-06-039-009-009/010163
(RIMMANAPUDI) 		0206039000NRG23060320233637584 06/03/2023 hima malini 0206039WL296165 hima malini 00415 SBIN0002776 514 514 Processed 01/04/2023 0412842328 Mrs Katta Hema Malini INDIAN BANK(607105)
179 Pamarru AP-06-039-012-012/010012
(URUTURU) 		0206039000NRG23060320233644793 06/03/2023 Sambha Siva Rao 0206039WL296656 Sambha Siva Rao 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412841846 MR SAMBASIVA RAO NIDUMOLU STATE BANK OF INDIA(508548)
180 Pamarru AP-06-039-012-012/010030
(URUTURU) 		0206039000NRG23060320233644878 06/03/2023 Veera Babu 0206039WL296665 Veera Babu 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412842285 PONAMULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Pamarru AP-06-039-012-012/010031
(URUTURU) 		0206039000NRG23060320233644945 06/03/2023 Srinivasa Rao 0206039WL296671 Srinivasa Rao 00415 SBIN0002776 976 976 Processed 01/04/2023 0412842327 MR SRINIVASA RAO TATIPARTHI STATE BANK OF INDIA(508548)
182 Pamarru AP-06-039-012-012/020035
(URUTURU) 		0206039000NRG23060320233645102 06/03/2023 Radha 0206039WL296680 Radha 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412842124 GUNTURU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Pamarru AP-06-039-012-012/020041
(URUTURU) 		0206039000NRG23060320233645103 06/03/2023 benarjI 0206039WL296680 benarjI 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412841799 MR BENARJI MEDURU STATE BANK OF INDIA(508548)
184 Pamarru AP-06-039-012-012/020049
(URUTURU) 		0206039000NRG23060320233645115 06/03/2023 NagaMalleswaraRao 0206039WL296682 NagaMalleswaraRao 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412842284 MR NAGA MALLESWARA RAO GUNTURU STATE BANK OF INDIA(508548)
185 Pamarru AP-06-039-012-012/030067
(URUTURU) 		0206039000NRG23060320233645163 06/03/2023 Jayamma 0206039WL296687 Jayamma 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412842219 SIRIYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pamarru AP-06-039-013-013/010001
(RAPARLA) 		0206039000NRG23060320233638611 06/03/2023 Narayanamma 0206039WL296247 Narayanamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841877 MRS VENKATA NARAYANAMMA KAKI STATE BANK OF INDIA(508548)
187 Pamarru AP-06-039-013-013/010001
(RAPARLA) 		0206039000NRG23060320233638612 06/03/2023 Narayanamma 0206039WL296247 Narayanamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841878 MRS VENKATA NARAYANAMMA KAKI STATE BANK OF INDIA(508548)
188 Pamarru AP-06-039-013-013/010001
(RAPARLA) 		0206039000NRG23060320233638613 06/03/2023 Narayanamma 0206039WL296247 Narayanamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841879 MRS VENKATA NARAYANAMMA KAKI STATE BANK OF INDIA(508548)
189 Pamarru AP-06-039-013-013/010129
(RAPARLA) 		0206039000NRG23060320233638656 06/03/2023 Venkateswaramma 0206039WL296247 Venkateswaramma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841859 MRS VENKATESWARAMMA DHANIKONDA STATE BANK OF INDIA(508548)
190 Pamarru AP-06-039-013-013/010129
(RAPARLA) 		0206039000NRG23060320233638657 06/03/2023 Venkateswaramma 0206039WL296247 Venkateswaramma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841860 MRS VENKATESWARAMMA DHANIKONDA STATE BANK OF INDIA(508548)
191 Pamarru AP-06-039-013-013/010129
(RAPARLA) 		0206039000NRG23060320233638658 06/03/2023 Venkateswaramma 0206039WL296247 Venkateswaramma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841861 MRS VENKATESWARAMMA DHANIKONDA STATE BANK OF INDIA(508548)
192 Pamarru AP-06-039-013-013/010160
(RAPARLA) 		0206039000NRG23060320233638665 06/03/2023 Shivanageswara Rao 0206039WL296247 Shivanageswara Rao 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841862 MR SIVANAGESWARA RAO GAJULA STATE BANK OF INDIA(508548)
193 Pamarru AP-06-039-013-013/010160
(RAPARLA) 		0206039000NRG23060320233638666 06/03/2023 Shivanageswara Rao 0206039WL296247 Shivanageswara Rao 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841863 MR SIVANAGESWARA RAO GAJULA STATE BANK OF INDIA(508548)
194 Pamarru AP-06-039-013-013/010160
(RAPARLA) 		0206039000NRG23060320233638667 06/03/2023 Shivanageswara Rao 0206039WL296247 Shivanageswara Rao 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841864 MR SIVANAGESWARA RAO GAJULA STATE BANK OF INDIA(508548)
195 Pamarru AP-06-039-013-013/010187
(RAPARLA) 		0206039000NRG23060320233638677 06/03/2023 Lakshmikumari 0206039WL296247 Lakshmikumari 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841897 UMMADISETTY LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
196 Pamarru AP-06-039-013-013/010187
(RAPARLA) 		0206039000NRG23060320233638678 06/03/2023 Lakshmikumari 0206039WL296247 Lakshmikumari 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841898 UMMADISETTY LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
197 Pamarru AP-06-039-013-013/010187
(RAPARLA) 		0206039000NRG23060320233638679 06/03/2023 Lakshmikumari 0206039WL296247 Lakshmikumari 00415 SBIN0002776 200 200 Processed 01/04/2023 0412841899 UMMADISETTY LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
198 Pamarru AP-06-039-013-013/010221
(RAPARLA) 		0206039000NRG23060320233638698 06/03/2023 susIlamma 0206039WL296247 susIlamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842362 MRS SUSEELAMMA AARUMALLA STATE BANK OF INDIA(508548)
199 Pamarru AP-06-039-013-013/010221
(RAPARLA) 		0206039000NRG23060320233638699 06/03/2023 susIlamma 0206039WL296247 susIlamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842363 MRS SUSEELAMMA AARUMALLA STATE BANK OF INDIA(508548)
200 Pamarru AP-06-039-013-013/010221
(RAPARLA) 		0206039000NRG23060320233638700 06/03/2023 susIlamma 0206039WL296247 susIlamma 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842364 MRS SUSEELAMMA AARUMALLA STATE BANK OF INDIA(508548)
201 Pamarru AP-06-039-013-013/010223
(RAPARLA) 		0206039000NRG23060320233638701 06/03/2023 hEma prakaaSh 0206039WL296247 hEma prakaaSh 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842359 KOMANABOYINA HEMAPRAKASH UNION BANK OF INDIA(508500)
202 Pamarru AP-06-039-013-013/010223
(RAPARLA) 		0206039000NRG23060320233638702 06/03/2023 hEma prakaaSh 0206039WL296247 hEma prakaaSh 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842360 KOMANABOYINA HEMAPRAKASH UNION BANK OF INDIA(508500)
203 Pamarru AP-06-039-013-013/010223
(RAPARLA) 		0206039000NRG23060320233638703 06/03/2023 hEma prakaaSh 0206039WL296247 hEma prakaaSh 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842361 KOMANABOYINA HEMAPRAKASH UNION BANK OF INDIA(508500)
204 Pamarru AP-06-039-013-013/010244
(RAPARLA) 		0206039000NRG23060320233638722 06/03/2023 Sivamala Krishna 0206039WL296247 Sivamala Krishna 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842161 MR KAPARATHI SIVA MALA KRISHNA STATE BANK OF INDIA(508548)
205 Pamarru AP-06-039-013-013/010244
(RAPARLA) 		0206039000NRG23060320233638723 06/03/2023 Sivamala Krishna 0206039WL296247 Sivamala Krishna 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842162 MR KAPARATHI SIVA MALA KRISHNA STATE BANK OF INDIA(508548)
206 Pamarru AP-06-039-013-013/010244
(RAPARLA) 		0206039000NRG23060320233638724 06/03/2023 Sivamala Krishna 0206039WL296247 Sivamala Krishna 00415 SBIN0002776 200 200 Processed 01/04/2023 0412842163 MR KAPARATHI SIVA MALA KRISHNA STATE BANK OF INDIA(508548)
207 Pamarru AP-06-039-015-015/010048
(UNDRAPUDI) 		0206039000NRG23060320233639146 06/03/2023 Chinnikrishna 0206039WL296308 Chinnikrishna 00415 SBIN0002776 1200 1200 Processed 01/04/2023 0412842133 MR PASUPULETI CHINNI KRISHNA STATE BANK OF INDIA(508548)
208 Pamarru AP-06-039-017-017/10130
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638825 06/03/2023 arepalli anjali 0206039WL296267 arepalli anjali 00415 SBIN0002776 1463 1463 Processed 01/04/2023 0412842264 MRS AREPALLI ANJALI STATE BANK OF INDIA(508548)
209 Pamarru AP-06-039-019-019/020055
(PASUMARRU) 		0206039000NRG23060320233638772 06/03/2023 kishore 0206039WL296253 kishore 00415 SBIN0002776 100 100 Processed 01/04/2023 0412841905 MR TUMU KISHORE STATE BANK OF INDIA(508548)
210 Pamarru AP-06-039-023-025/010070
(NIMMALURU) 		0206039000NRG23060320233638337 06/03/2023 Maunika 0206039WL296235 Maunika 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842198 MRS MOUNIKA DANDABATHINA STATE BANK OF INDIA(508548)
211 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG23060320233638341 06/03/2023 Lakshmi Rajyam 0206039WL296235 Lakshmi Rajyam 00415 SBIN0002776 236 236 Processed 01/04/2023 0412842196 MRS LAKHSMI RAJYAM YELISELA STATE BANK OF INDIA(508548)
SubTotal 39519 39519
212 Pamarru AP-06-039-022-024/010283
(YELAKURRU) 		0206039000NRG23060320233638279 06/03/2023 sureSh 0206039WL296228 sureSh 00415 SBIN0015054 244 244 Processed 01/04/2023 0412841888 YARLAGADDA SURESH SO VENKATESWARA RAO STATE BANK OF INDIA(508548)
213 Pamarru AP-06-039-023-025/010099
(NIMMALURU) 		0206039000NRG23060320233638339 06/03/2023 Naga Babu 0206039WL296235 Naga Babu 00415 SBIN0015054 236 236 Processed 01/04/2023 0412842197 MR KANAPARTHI NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 480 480
214 Pamarru AP-06-039-004-004/010053
(PEDAMADDALI) 		0206039000NRG23060320233637742 06/03/2023 Kumari 0206039WL296172 Kumari 00415 SBIN0021329 236 236 Processed 01/04/2023 0412842225 MRS KUMARI KUNDETI STATE BANK OF INDIA(508548)
215 Pamarru AP-06-039-004-004/010692
(PEDAMADDALI) 		0206039000NRG23060320233637901 06/03/2023 Koteswaramma 0206039WL296186 Koteswaramma 00415 SBIN0021329 244 244 Processed 01/04/2023 0412842342 PAMU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pamarru AP-06-039-004-004/020028
(PEDAMADDALI) 		0206039000NRG23060320233637665 06/03/2023 Nageswararao 0206039WL296168 Nageswararao 00415 SBIN0021329 244 244 Processed 01/04/2023 0412842120 MR NAGESWARA RAO PENUMALA STATE BANK OF INDIA(508548)
217 Pamarru AP-06-039-006-006/010011
(KOMARAVOLU) 		0206039000NRG23060320233637537 06/03/2023 Suseela 0206039WL296156 Suseela 00415 SBIN0021329 1463 1463 Processed 01/04/2023 0412841840 MRS UCHULA SUSEELA STATE BANK OF INDIA(508548)
218 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG23060320233637565 06/03/2023 Nagamani 0206039WL296156 Nagamani 00415 SBIN0021329 1463 1463 Processed 01/04/2023 0412842233 MEDAPATI NAGAMANI UNION BANK OF INDIA(508500)
219 Pamarru AP-06-039-008-008/010072
(AINAMPUDI) 		0206039000NRG23060320233644705 06/03/2023 Adisheshu 0206039WL296640 Adisheshu 00415 SBIN0021329 236 236 Processed 01/04/2023 0412842109 NAMBURI ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pamarru AP-06-039-009-009/010039
(RIMMANAPUDI) 		0206039000NRG23060320233637577 06/03/2023 Suman 0206039WL296160 Suman 00415 SBIN0021329 514 514 Processed 01/04/2023 0412842111 Mr JUVVANAPUDI SUMAN INDIAN BANK(607105)
221 Pamarru AP-06-039-012-012/030035
(URUTURU) 		0206039000NRG23060320233645161 06/03/2023 Venkata Ratnam 0206039WL296687 Venkata Ratnam 00415 SBIN0021329 1463 1463 Processed 01/04/2023 0412842243 DANDABATTINA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG23060320233638692 06/03/2023 vijay 0206039WL296247 vijay 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842169 MR VIJAY PARASA STATE BANK OF INDIA(508548)
223 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG23060320233638693 06/03/2023 vijay 0206039WL296247 vijay 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842170 MR VIJAY PARASA STATE BANK OF INDIA(508548)
224 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG23060320233638694 06/03/2023 vijay 0206039WL296247 vijay 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842171 MR VIJAY PARASA STATE BANK OF INDIA(508548)
225 Pamarru AP-06-039-013-013/010253
(RAPARLA) 		0206039000NRG23060320233638731 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842308 MR BEZAVADA NAGARAJU STATE BANK OF INDIA(508548)
226 Pamarru AP-06-039-013-013/010253
(RAPARLA) 		0206039000NRG23060320233638732 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842309 MR BEZAVADA NAGARAJU STATE BANK OF INDIA(508548)
227 Pamarru AP-06-039-013-013/010253
(RAPARLA) 		0206039000NRG23060320233638733 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00415 SBIN0021329 200 200 Processed 01/04/2023 0412842310 MR BEZAVADA NAGARAJU STATE BANK OF INDIA(508548)
228 Pamarru AP-06-039-014-014/010059
(POLAVARAM) 		0206039000NRG23060320233637588 06/03/2023 Phani Kumar 0206039WL296166 Phani Kumar 00415 SBIN0021329 1416 1416 Processed 01/04/2023 0412841808 MR DHADI PHANI KUMAR STATE BANK OF INDIA(508548)
229 Pamarru AP-06-039-017-017/010043
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638817 06/03/2023 Srinivas Rao 0206039WL296264 Srinivas Rao 00415 SBIN0021329 1200 1200 Processed 01/04/2023 0412841828 MR SRINIVASA RAO SEETALA STATE BANK OF INDIA(508548)
SubTotal 9679 9679
230 Pamarru AP-06-039-002-002/010007
(KURUMADDALI) 		0206039000NRG23060320233645289 06/03/2023 Alegula Balamma 0206039WL296693 Alegula Balamma 00468 UBIN0577804 244 244 Processed 01/04/2023 0412842227 ALEGULA BALAMMA UNION BANK OF INDIA(508500)
231 Pamarru AP-06-039-002-002/010148
(KURUMADDALI) 		0206039000NRG23060320233645474 06/03/2023 Srinivasarao 0206039WL296700 Srinivasarao 00468 UBIN0577804 244 244 Processed 01/04/2023 0412842259 MR SRINIVASA RAO KONATAM STATE BANK OF INDIA(508548)
232 Pamarru AP-06-039-002-002/010208
(KURUMADDALI) 		0206039000NRG23060320233639196 06/03/2023 Parvathi 0206039WL296322 Parvathi 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842221 MRS PARVATHI MINNAKURI STATE BANK OF INDIA(508548)
233 Pamarru AP-06-039-002-002/010650
(KURUMADDALI) 		0206039000NRG23060320233639611 06/03/2023 NAGA DURGA DEVI 0206039WL296393 NAGA DURGA DEVI 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842380 MRS NAGADURGADEVI BALIGA STATE BANK OF INDIA(508548)
234 Pamarru AP-06-039-002-002/010651
(KURUMADDALI) 		0206039000NRG23060320233639221 06/03/2023 KALAVATHI 0206039WL296334 KALAVATHI 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842317 MRS KALAVATHI PEDDINTI STATE BANK OF INDIA(508548)
235 Pamarru AP-06-039-002-002/010652
(KURUMADDALI) 		0206039000NRG23060320233639212 06/03/2023 VASANTHA KUMARI 0206039WL296331 VASANTHA KUMARI 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842381 VASANTHA KUMARI NUTHAKKI SAPTAGIRI GRAMEENA BANK(607053)
236 Pamarru AP-06-039-002-002/010658
(KURUMADDALI) 		0206039000NRG23060320233639610 06/03/2023 SIMHACHALAM 0206039WL296392 SIMHACHALAM 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842318 MRS SIMHACHALAM BOMMI STATE BANK OF INDIA(508548)
237 Pamarru AP-06-039-002-002/010671
(KURUMADDALI) 		0206039000NRG23060320233639269 06/03/2023 LAKSHMI 0206039WL296347 LAKSHMI 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842345 MRS NAGIREDDY LAKSHMI STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-002-002/010690
(KURUMADDALI) 		0206039000NRG23060320233639612 06/03/2023 SARASWATHI 0206039WL296394 SARASWATHI 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842319 MRS SARASWATHI GUNUPURU STATE BANK OF INDIA(508548)
239 Pamarru AP-06-039-002-002/010728
(KURUMADDALI) 		0206039000NRG23060320233639187 06/03/2023 venkata naga seetha mahalakshmi 0206039WL296316 venkata naga seetha mahalakshmi 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842344 VENUTURUMILLI VENKATA NAGA SEETHA MAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Pamarru AP-06-039-002-002/010736
(KURUMADDALI) 		0206039000NRG23060320233639282 06/03/2023 nagamani 0206039WL296352 nagamani 00468 UBIN0577804 1028 1028 Processed 01/04/2023 0412842301 DONEPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9740 9740
241 Pamarru AP-06-039-006-006/020253
(KOMARAVOLU) 		0206039000NRG23060320233638058 06/03/2023 kote Vinod kumar 0206039WL296203 kote Vinod kumar 00468 UBIN0800660 244 244 Processed 01/04/2023 0412841674 MR KOTE VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 244 244
242 Pamarru AP-06-039-019-019/010354
(PASUMARRU) 		0206039000NRG23060320233640201 06/03/2023 SAVITHRI 0206039WL296407 SAVITHRI 00468 UBIN0801461 1542 1542 Processed 01/04/2023 0412841675 DEKKA SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
243 Pamarru AP-06-039-016-016/010095
(NIBHANUPUDI) 		0206039000NRG23060320233638836 06/03/2023 Bhavani 0206039WL296272 Bhavani 00468 UBIN0803936 1463 1463 Processed 01/04/2023 0412842194 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
244 Pamarru AP-06-039-016-016/010095
(NIBHANUPUDI) 		0206039000NRG23060320233638835 06/03/2023 Srinivas 0206039WL296272 Srinivas 00468 UBIN0803936 1463 1463 Processed 01/04/2023 0412842192 DASARI SRINIVAS UNION BANK OF INDIA(508500)
245 Pamarru AP-06-039-021-023/010064
(PRAKARLA) 		0206039000NRG23060320233637977 06/03/2023 Dhanalakshmi 0206039WL296195 Dhanalakshmi 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841916 NANDAMURI DHANALAXMI UNION BANK OF INDIA(508500)
246 Pamarru AP-06-039-021-023/010073
(PRAKARLA) 		0206039000NRG23060320233637978 06/03/2023 Mariyamma 0206039WL296195 Mariyamma 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841918 PULI MARIYAMMA UNION BANK OF INDIA(508500)
247 Pamarru AP-06-039-021-023/010081
(PRAKARLA) 		0206039000NRG23060320233637979 06/03/2023 Venkateswara Rao 0206039WL296195 Venkateswara Rao 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841915 GURRAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
248 Pamarru AP-06-039-021-023/010086
(PRAKARLA) 		0206039000NRG23060320233637980 06/03/2023 Pothuraju 0206039WL296195 Pothuraju 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841917 GONTHUPULI POTHURAJU UNION BANK OF INDIA(508500)
249 Pamarru AP-06-039-022-024/010070
(YELAKURRU) 		0206039000NRG23060320233638297 06/03/2023 Ramadevi 0206039WL296232 Ramadevi 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841683 ATCHANA RAMADEVI UNION BANK OF INDIA(508500)
250 Pamarru AP-06-039-022-024/010076
(YELAKURRU) 		0206039000NRG23060320233638298 06/03/2023 Nageswara Rao 0206039WL296232 Nageswara Rao 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841682 MEKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
251 Pamarru AP-06-039-022-024/010077
(YELAKURRU) 		0206039000NRG23060320233638299 06/03/2023 Mallaiah 0206039WL296232 Mallaiah 00468 UBIN0803936 50 50 Processed 01/04/2023 0412841911 BORELLA MALLAYYA UNION BANK OF INDIA(508500)
252 Pamarru AP-06-039-022-024/010078
(YELAKURRU) 		0206039000NRG23060320233638300 06/03/2023 Nageswaramma 0206039WL296232 Nageswaramma 00468 UBIN0803936 200 200 Processed 01/04/2023 0412841681 PANE NAGESWARAMMA UNION BANK OF INDIA(508500)
253 Pamarru AP-06-039-022-024/010080
(YELAKURRU) 		0206039000NRG23060320233638301 06/03/2023 Kondalarao 0206039WL296232 Kondalarao 00468 UBIN0803936 200 200 Processed 01/04/2023 0412841680 PANE KONDALRAO UNION BANK OF INDIA(508500)
254 Pamarru AP-06-039-022-024/010080
(YELAKURRU) 		0206039000NRG23060320233638302 06/03/2023 Krishnakumari 0206039WL296232 Krishnakumari 00468 UBIN0803936 200 200 Processed 01/04/2023 0412841685 PANE KRISHNA KUMARI UNION BANK OF INDIA(508500)
255 Pamarru AP-06-039-022-024/010093
(YELAKURRU) 		0206039000NRG23060320233638205 06/03/2023 Peddiraju 0206039WL296223 Peddiraju 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841686 DANNE PEDDI RAJU UNION BANK OF INDIA(508500)
256 Pamarru AP-06-039-022-024/010093
(YELAKURRU) 		0206039000NRG23060320233638204 06/03/2023 Venkanna 0206039WL296223 Venkanna 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841919 DANNE VENKANNA UNION BANK OF INDIA(508500)
257 Pamarru AP-06-039-022-024/010194
(YELAKURRU) 		0206039000NRG23060320233638284 06/03/2023 Rangamma 0206039WL296229 Rangamma 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841684 YENIKEPALLI RANGAMMA UNION BANK OF INDIA(508500)
258 Pamarru AP-06-039-022-024/010230
(YELAKURRU) 		0206039000NRG23060320233638285 06/03/2023 Atchana Rambabu 0206039WL296229 Atchana Rambabu 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841676 ACHANA RAMBABU UNION BANK OF INDIA(508500)
259 Pamarru AP-06-039-022-024/010261
(YELAKURRU) 		0206039000NRG23060320233638286 06/03/2023 mallikarjunarao 0206039WL296229 mallikarjunarao 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841925 DANNE MALLIKARAJUNA RAO UNION BANK OF INDIA(508500)
260 Pamarru AP-06-039-022-024/010283
(YELAKURRU) 		0206039000NRG23060320233638280 06/03/2023 vineela 0206039WL296228 vineela 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841914 YARLAGADDA VINEELA UNION BANK OF INDIA(508500)
261 Pamarru AP-06-039-022-024/010304
(YELAKURRU) 		0206039000NRG23060320233638282 06/03/2023 kusuma priya 0206039WL296228 kusuma priya 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841920 MRS KONAKALA KUSUMA PRIYA STATE BANK OF INDIA(508548)
262 Pamarru AP-06-039-022-024/010304
(YELAKURRU) 		0206039000NRG23060320233638281 06/03/2023 naaga subramaNYaM 0206039WL296228 naaga subramaNYaM 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841923 MR KONAKALA NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
263 Pamarru AP-06-039-022-024/10351
(YELAKURRU) 		0206039000NRG23060320233638283 06/03/2023 Pedapudi Naga Mani 0206039WL296228 Pedapudi Naga Mani 00468 UBIN0803936 244 244 Processed 01/04/2023 0412841924 MRS NALLURI NAGAMANI STATE BANK OF INDIA(508548)
264 Pamarru AP-06-039-023-025/010090
(NIMMALURU) 		0206039000NRG23060320233638338 06/03/2023 Mikayelu 0206039WL296235 Mikayelu 00468 UBIN0803936 236 236 Processed 01/04/2023 0412841922 KANDRU MIKAYELU UNION BANK OF INDIA(508500)
265 Pamarru AP-06-039-023-025/010107
(NIMMALURU) 		0206039000NRG23060320233638340 06/03/2023 Kornelu 0206039WL296235 Kornelu 00468 UBIN0803936 236 236 Processed 01/04/2023 0412841913 AMARTHALURI KORNELU UNION BANK OF INDIA(508500)
266 Pamarru AP-06-039-024-025/030019
(KORIMERLA) 		0206039000NRG23060320233643059 06/03/2023 Srinivasu 0206039WL296584 Srinivasu 00468 UBIN0803936 1542 1542 Processed 01/04/2023 0412841677 KONAKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
267 Pamarru AP-06-039-024-025/030019
(KORIMERLA) 		0206039000NRG23060320233643060 06/03/2023 Veera Raghavamma 0206039WL296584 Veera Raghavamma 00468 UBIN0803936 1542 1542 Processed 01/04/2023 0412841921 KANAKALA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
268 Pamarru AP-06-039-024-025/030063
(KORIMERLA) 		0206039000NRG23060320233639613 06/03/2023 Chandrasekhara Rao 0206039WL296395 Chandrasekhara Rao 00468 UBIN0803936 1542 1542 Processed 01/04/2023 0412841678 KAKUMANI CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
269 Pamarru AP-06-039-024-025/030063
(KORIMERLA) 		0206039000NRG23060320233639614 06/03/2023 Sarita 0206039WL296395 Sarita 00468 UBIN0803936 1542 1542 Processed 01/04/2023 0412841679 KAKUMANI SARITHA UNION BANK OF INDIA(508500)
270 Pamarru AP-06-039-024-025/030068
(KORIMERLA) 		0206039000NRG23060320233639619 06/03/2023 swarnakumari 0206039WL296398 swarnakumari 00468 UBIN0803936 1542 1542 Processed 01/04/2023 0412841912 PADAMATI SWARNA KUMARI UNION BANK OF INDIA(508500)
271 Pamarru AP-06-039-025-026/010021
(NEMMAKURU) 		0206039000NRG23060320233638756 06/03/2023 sakuntala 0206039WL296249 sakuntala 00468 UBIN0803936 1219 1219 Processed 01/04/2023 0412842132 KAGITA SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 15473 15473
272 Pamarru AP-06-039-002-002/010208
(KURUMADDALI) 		0206039000NRG23060320233639197 06/03/2023 Lakshmanaswamy 0206039WL296322 Lakshmanaswamy 00468 UBIN0804215 1028 1028 Processed 01/04/2023 0412841953 MR LAKSHMANASWAMY MINNAKURI STATE BANK OF INDIA(508548)
273 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG23060320233637739 06/03/2023 Kumari 0206039WL296172 Kumari 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841939 NATTA KUMARI UNION BANK OF INDIA(508500)
274 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG23060320233637740 06/03/2023 Pandu 0206039WL296172 Pandu 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841988 NATTA PANDU UNION BANK OF INDIA(508500)
275 Pamarru AP-06-039-004-004/010076
(PEDAMADDALI) 		0206039000NRG23060320233637743 06/03/2023 MUDUNURU NAGA BABU 0206039WL296173 MUDUNURU NAGA BABU 00468 UBIN0804215 236 236 Processed 01/04/2023 0412842348 MUDUNURU NAGA BABU UNION BANK OF INDIA(508500)
276 Pamarru AP-06-039-004-004/010076
(PEDAMADDALI) 		0206039000NRG23060320233637744 06/03/2023 MUDUNURU RUCHITA 0206039WL296173 MUDUNURU RUCHITA 00468 UBIN0804215 236 236 Processed 01/04/2023 0412842346 MISS MUDUNURU RUCHITHA STATE BANK OF INDIA(508548)
277 Pamarru AP-06-039-004-004/010101
(PEDAMADDALI) 		0206039000NRG23060320233637746 06/03/2023 Parvathi 0206039WL296174 Parvathi 00468 UBIN0804215 50 50 Processed 01/04/2023 0412842006 BHATTU PARVATHI CANARA BANK(508532)
278 Pamarru AP-06-039-004-004/010147
(PEDAMADDALI) 		0206039000NRG23060320233637750 06/03/2023 Babu Rao 0206039WL296174 Babu Rao 00468 UBIN0804215 50 50 Processed 01/04/2023 0412841737 NATTA BABURAO UNION BANK OF INDIA(508500)
279 Pamarru AP-06-039-004-004/010163
(PEDAMADDALI) 		0206039000NRG23060320233637752 06/03/2023 Durga 0206039WL296175 Durga 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841990 Mrs POLAVARAPU DURGA INDIAN BANK(607105)
280 Pamarru AP-06-039-004-004/010194
(PEDAMADDALI) 		0206039000NRG23060320233637755 06/03/2023 Usharani 0206039WL296175 Usharani 00468 UBIN0804215 236 236 Processed 01/04/2023 0412842263 PAGOLU USHARANI UNION BANK OF INDIA(508500)
281 Pamarru AP-06-039-004-004/010253
(PEDAMADDALI) 		0206039000NRG23060320233637795 06/03/2023 Vani 0206039WL296179 Vani 00468 UBIN0804215 244 244 Processed 01/04/2023 0412842010 DUNNA VANI UNION BANK OF INDIA(508500)
282 Pamarru AP-06-039-004-004/010274
(PEDAMADDALI) 		0206039000NRG23060320233637798 06/03/2023 Mariyamma 0206039WL296179 Mariyamma 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841977 THODETI MARIYAMMA UNION BANK OF INDIA(508500)
283 Pamarru AP-06-039-004-004/010274
(PEDAMADDALI) 		0206039000NRG23060320233637797 06/03/2023 Prasad 0206039WL296179 Prasad 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841744 THODETI PRASADU UNION BANK OF INDIA(508500)
284 Pamarru AP-06-039-004-004/010314
(PEDAMADDALI) 		0206039000NRG23060320233637821 06/03/2023 Koteswararao 0206039WL296180 Koteswararao 00468 UBIN0804215 244 244 Rejected 12/04/2023 0412841933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Pamarru AP-06-039-004-004/010314
(PEDAMADDALI) 		0206039000NRG23060320233637895 06/03/2023 Masimma 0206039WL296185 Masimma 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841976 KANDAVALLI MACHAMMA UNION BANK OF INDIA(508500)
286 Pamarru AP-06-039-004-004/010611
(PEDAMADDALI) 		0206039000NRG23060320233637900 06/03/2023 swapna kumAri 0206039WL296186 swapna kumAri 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841739 JUJJUVARAPU SWAPNA KUMARI UNION BANK OF INDIA(508500)
287 Pamarru AP-06-039-004-004/010747
(PEDAMADDALI) 		0206039000NRG23060320233643091 06/03/2023 Jaya Lakshmi 0206039WL296590 Jaya Lakshmi 00468 UBIN0804215 1542 1542 Processed 01/04/2023 0412841995 POTHRLANKA JAYALAKSHMI UNION BANK OF INDIA(508500)
288 Pamarru AP-06-039-004-004/010747
(PEDAMADDALI) 		0206039000NRG23060320233643090 06/03/2023 SrinivasaRao 0206039WL296590 SrinivasaRao 00468 UBIN0804215 1542 1542 Processed 01/04/2023 0412841974 POTHARLANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
289 Pamarru AP-06-039-004-004/010773
(PEDAMADDALI) 		0206039000NRG23060320233637902 06/03/2023 sirisha 0206039WL296186 sirisha 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841954 Mrs CHEELI SIRISHA INDIAN BANK(607105)
290 Pamarru AP-06-039-004-004/010829
(PEDAMADDALI) 		0206039000NRG23060320233643092 06/03/2023 RAAJA KUMARI 0206039WL296591 RAAJA KUMARI 00468 UBIN0804215 1542 1542 Processed 01/04/2023 0412841932 GURAVINDAPALLLI RAJA KUMARI UNION BANK OF INDIA(508500)
291 Pamarru AP-06-039-004-004/010837
(PEDAMADDALI) 		0206039000NRG23060320233637921 06/03/2023 pavanikumari 0206039WL296188 pavanikumari 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841742 KODALI PAVANI KUMARI UNION BANK OF INDIA(508500)
292 Pamarru AP-06-039-004-004/020016
(PEDAMADDALI) 		0206039000NRG23060320233637938 06/03/2023 Rajyalakshmi 0206039WL296191 Rajyalakshmi 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841980 PAMU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
293 Pamarru AP-06-039-004-004/020028
(PEDAMADDALI) 		0206039000NRG23060320233637666 06/03/2023 Lalithakumari 0206039WL296168 Lalithakumari 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841943 PENUMALA LALITHA KUMARI UNION BANK OF INDIA(508500)
294 Pamarru AP-06-039-004-004/020059
(PEDAMADDALI) 		0206039000NRG23060320233637667 06/03/2023 Arogyamma 0206039WL296168 Arogyamma 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841942 MEDAPATI AROGYAM UNION BANK OF INDIA(508500)
295 Pamarru AP-06-039-004-004/020072
(PEDAMADDALI) 		0206039000NRG23060320233637933 06/03/2023 Bramaramba 0206039WL296190 Bramaramba 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841981 URITI BRAMARAMBA UNION BANK OF INDIA(508500)
296 Pamarru AP-06-039-004-004/020074
(PEDAMADDALI) 		0206039000NRG23060320233637668 06/03/2023 Geeta Krishna 0206039WL296168 Geeta Krishna 00468 UBIN0804215 244 244 Processed 01/04/2023 0412842013 KANAKAVALLI GEETHA KRISHNA UNION BANK OF INDIA(508500)
297 Pamarru AP-06-039-004-004/020074
(PEDAMADDALI) 		0206039000NRG23060320233637669 06/03/2023 Naveena 0206039WL296168 Naveena 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841975 KANAKAVALLY NAVEENA UNION BANK OF INDIA(508500)
298 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG23060320233637923 06/03/2023 Lakshmi 0206039WL296188 Lakshmi 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841973 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
299 Pamarru AP-06-039-004-004/030022
(PEDAMADDALI) 		0206039000NRG23060320233637924 06/03/2023 KoteswaraRao 0206039WL296188 KoteswaraRao 00468 UBIN0804215 244 244 Processed 01/04/2023 0412842005 KONDETI KOTESWARA RAO UNION BANK OF INDIA(508500)
300 Pamarru AP-06-039-004-004/030030
(PEDAMADDALI) 		0206039000NRG23060320233637926 06/03/2023 javahar lal 0206039WL296188 javahar lal 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841935 MANIKONDA JAWAHARLAL UNION BANK OF INDIA(508500)
301 Pamarru AP-06-039-004-004/030032
(PEDAMADDALI) 		0206039000NRG23060320233637928 06/03/2023 ramana 0206039WL296189 ramana 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841971 KONDURU RAMANA UNION BANK OF INDIA(508500)
302 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG23060320233637930 06/03/2023 Ramadevi 0206039WL296189 Ramadevi 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841945 PEDAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
303 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG23060320233637929 06/03/2023 Srinivasarao 0206039WL296189 Srinivasarao 00468 UBIN0804215 236 236 Processed 01/04/2023 0412841927 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
304 Pamarru AP-06-039-004-004/030035
(PEDAMADDALI) 		0206039000NRG23060320233637931 06/03/2023 Dhana lakShmi 0206039WL296189 Dhana lakShmi 00468 UBIN0804215 236 236 Processed 01/04/2023 0412842011 MANIKONDA DHANLAKSHMI UNION BANK OF INDIA(508500)
305 Pamarru AP-06-039-004-004/030035
(PEDAMADDALI) 		0206039000NRG23060320233637934 06/03/2023 Venkateswararao 0206039WL296190 Venkateswararao 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841946 MANIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
306 Pamarru AP-06-039-004-004/030036
(PEDAMADDALI) 		0206039000NRG23060320233637935 06/03/2023 Padma 0206039WL296190 Padma 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841972 MANIKONDA PADMA UNION BANK OF INDIA(508500)
307 Pamarru AP-06-039-004-004/030038
(PEDAMADDALI) 		0206039000NRG23060320233637936 06/03/2023 Rajeswari 0206039WL296190 Rajeswari 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841947 VALLURI RAJESWARI UNION BANK OF INDIA(508500)
308 Pamarru AP-06-039-004-004/030040
(PEDAMADDALI) 		0206039000NRG23060320233637937 06/03/2023 Prasanna 0206039WL296190 Prasanna 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841738 KALAVAGUNTA PRASANNA UNION BANK OF INDIA(508500)
309 Pamarru AP-06-039-004-004/030043
(PEDAMADDALI) 		0206039000NRG23060320233637939 06/03/2023 Seetha Ravamma 0206039WL296191 Seetha Ravamma 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841968 MERUGUMILLI SEETHARAVAMMA UNION BANK OF INDIA(508500)
310 Pamarru AP-06-039-004-004/030044
(PEDAMADDALI) 		0206039000NRG23060320233637940 06/03/2023 Naga Raja kumari 0206039WL296191 Naga Raja kumari 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841979 KALAVAGUNTA NAGARAJAKUMARI UNION BANK OF INDIA(508500)
311 Pamarru AP-06-039-004-004/030047
(PEDAMADDALI) 		0206039000NRG23060320233637941 06/03/2023 Lakshmi 0206039WL296191 Lakshmi 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841983 KOMMURUPALEM LAKSHMI UNION BANK OF INDIA(508500)
312 Pamarru AP-06-039-004-004/030052
(PEDAMADDALI) 		0206039000NRG23060320233637943 06/03/2023 VENKATESWARAMMA 0206039WL296192 VENKATESWARAMMA 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841926 KANULLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
313 Pamarru AP-06-039-004-004/30068
(PEDAMADDALI) 		0206039000NRG23060320233637944 06/03/2023 Chitturi Deva Nandam 0206039WL296192 Chitturi Deva Nandam 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841994 CHITTURI DEVANANDAM UNION BANK OF INDIA(508500)
314 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG23060320233637946 06/03/2023 KALAPALA AMAR BABU 0206039WL296192 KALAPALA AMAR BABU 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841743 KALAPALA AMARA BABU UNION BANK OF INDIA(508500)
315 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG23060320233637945 06/03/2023 KALAPALA RAJU 0206039WL296192 KALAPALA RAJU 00468 UBIN0804215 244 244 Processed 01/04/2023 0412842283 KALAPALA RAJU UNION BANK OF INDIA(508500)
316 Pamarru AP-06-039-006-006/010091
(KOMARAVOLU) 		0206039000NRG23060320233643681 06/03/2023 Bhulakshmi 0206039WL296607 Bhulakshmi 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412842064 Mr Kandukuri Bhulakshmi INDIAN BANK(607105)
317 Pamarru AP-06-039-006-006/020199
(KOMARAVOLU) 		0206039000NRG23060320233638050 06/03/2023 Balasusheela 0206039WL296203 Balasusheela 00468 UBIN0804215 244 244 Processed 01/04/2023 0412841781 KODURU BALA SUSEELA UNION BANK OF INDIA(508500)
318 Pamarru AP-06-039-006-006/020275
(KOMARAVOLU) 		0206039000NRG23060320233637984 06/03/2023 Subbarao 0206039WL296196 Subbarao 00468 UBIN0804215 236 236 Processed 01/04/2023 0412842229 JUVVANAPUDI SUBBARAO UNION BANK OF INDIA(508500)
319 Pamarru AP-06-039-012-012/010010
(URUTURU) 		0206039000NRG23060320233644792 06/03/2023 Sarojini 0206039WL296656 Sarojini 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412841989 CHOWTURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pamarru AP-06-039-012-012/020021
(URUTURU) 		0206039000NRG23060320233645101 06/03/2023 Kanthamma 0206039WL296680 Kanthamma 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412841940 PASUMARTI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pamarru AP-06-039-012-012/030001
(URUTURU) 		0206039000NRG23060320233645117 06/03/2023 Keerthi 0206039WL296682 Keerthi 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412841951 DASARI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pamarru AP-06-039-013-013/010019
(RAPARLA) 		0206039000NRG23060320233638617 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841694 JUJJIAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
323 Pamarru AP-06-039-013-013/010019
(RAPARLA) 		0206039000NRG23060320233638618 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841695 JUJJIAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
324 Pamarru AP-06-039-013-013/010019
(RAPARLA) 		0206039000NRG23060320233638619 06/03/2023 Nagaraju 0206039WL296247 Nagaraju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841696 JUJJIAVARAPU NAGARAJU UNION BANK OF INDIA(508500)
325 Pamarru AP-06-039-013-013/010024
(RAPARLA) 		0206039000NRG23060320233638620 06/03/2023 Satyanand 0206039WL296247 Satyanand 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841709 KODALI SATYANANDH SAPTAGIRI GRAMEENA BANK(607053)
326 Pamarru AP-06-039-013-013/010024
(RAPARLA) 		0206039000NRG23060320233638621 06/03/2023 Satyanand 0206039WL296247 Satyanand 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841710 KODALI SATYANANDH SAPTAGIRI GRAMEENA BANK(607053)
327 Pamarru AP-06-039-013-013/010024
(RAPARLA) 		0206039000NRG23060320233638622 06/03/2023 Satyanand 0206039WL296247 Satyanand 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841711 KODALI SATYANANDH SAPTAGIRI GRAMEENA BANK(607053)
328 Pamarru AP-06-039-013-013/010026
(RAPARLA) 		0206039000NRG23060320233638623 06/03/2023 Jhansi 0206039WL296247 Jhansi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841697 GONDRU JHANSI UNION BANK OF INDIA(508500)
329 Pamarru AP-06-039-013-013/010026
(RAPARLA) 		0206039000NRG23060320233638624 06/03/2023 Jhansi 0206039WL296247 Jhansi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841698 GONDRU JHANSI UNION BANK OF INDIA(508500)
330 Pamarru AP-06-039-013-013/010026
(RAPARLA) 		0206039000NRG23060320233638625 06/03/2023 Jhansi 0206039WL296247 Jhansi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841699 GONDRU JHANSI UNION BANK OF INDIA(508500)
331 Pamarru AP-06-039-013-013/010034
(RAPARLA) 		0206039000NRG23060320233638626 06/03/2023 Prasad 0206039WL296247 Prasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841703 MANDA PRASAD UNION BANK OF INDIA(508500)
332 Pamarru AP-06-039-013-013/010034
(RAPARLA) 		0206039000NRG23060320233638627 06/03/2023 Prasad 0206039WL296247 Prasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841704 MANDA PRASAD UNION BANK OF INDIA(508500)
333 Pamarru AP-06-039-013-013/010034
(RAPARLA) 		0206039000NRG23060320233638628 06/03/2023 Prasad 0206039WL296247 Prasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841705 MANDA PRASAD UNION BANK OF INDIA(508500)
334 Pamarru AP-06-039-013-013/010035
(RAPARLA) 		0206039000NRG23060320233638629 06/03/2023 Pandurangarao 0206039WL296247 Pandurangarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841712 RUDARAPATI PANDURANGARAO UNION BANK OF INDIA(508500)
335 Pamarru AP-06-039-013-013/010035
(RAPARLA) 		0206039000NRG23060320233638630 06/03/2023 Pandurangarao 0206039WL296247 Pandurangarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841713 RUDARAPATI PANDURANGARAO UNION BANK OF INDIA(508500)
336 Pamarru AP-06-039-013-013/010035
(RAPARLA) 		0206039000NRG23060320233638631 06/03/2023 Pandurangarao 0206039WL296247 Pandurangarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841714 RUDARAPATI PANDURANGARAO UNION BANK OF INDIA(508500)
337 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638632 06/03/2023 Kanakadurga 0206039WL296247 Kanakadurga 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841998 MISS JONNALAGADDA DURGA STATE BANK OF INDIA(508548)
338 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638634 06/03/2023 Kanakadurga 0206039WL296247 Kanakadurga 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841997 MISS JONNALAGADDA DURGA STATE BANK OF INDIA(508548)
339 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638636 06/03/2023 Kanakadurga 0206039WL296247 Kanakadurga 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841996 MISS JONNALAGADDA DURGA STATE BANK OF INDIA(508548)
340 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638637 06/03/2023 Raju 0206039WL296247 Raju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841956 KAMMAGANTI RAJU UNION BANK OF INDIA(508500)
341 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638635 06/03/2023 Raju 0206039WL296247 Raju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841957 KAMMAGANTI RAJU UNION BANK OF INDIA(508500)
342 Pamarru AP-06-039-013-013/010046
(RAPARLA) 		0206039000NRG23060320233638633 06/03/2023 Raju 0206039WL296247 Raju 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841955 KAMMAGANTI RAJU UNION BANK OF INDIA(508500)
343 Pamarru AP-06-039-013-013/010075
(RAPARLA) 		0206039000NRG23060320233638641 06/03/2023 Sambashivarao 0206039WL296247 Sambashivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841985 MEDISETTI SAMBASIVA RAO UNION BANK OF INDIA(508500)
344 Pamarru AP-06-039-013-013/010075
(RAPARLA) 		0206039000NRG23060320233638642 06/03/2023 Sambashivarao 0206039WL296247 Sambashivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841986 MEDISETTI SAMBASIVA RAO UNION BANK OF INDIA(508500)
345 Pamarru AP-06-039-013-013/010075
(RAPARLA) 		0206039000NRG23060320233638643 06/03/2023 Sambashivarao 0206039WL296247 Sambashivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841987 MEDISETTI SAMBASIVA RAO UNION BANK OF INDIA(508500)
346 Pamarru AP-06-039-013-013/010079
(RAPARLA) 		0206039000NRG23060320233638644 06/03/2023 Deviprasad 0206039WL296247 Deviprasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841730 KONDETI DEVIPRASAD UNION BANK OF INDIA(508500)
347 Pamarru AP-06-039-013-013/010079
(RAPARLA) 		0206039000NRG23060320233638645 06/03/2023 Deviprasad 0206039WL296247 Deviprasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841731 KONDETI DEVIPRASAD UNION BANK OF INDIA(508500)
348 Pamarru AP-06-039-013-013/010079
(RAPARLA) 		0206039000NRG23060320233638646 06/03/2023 Deviprasad 0206039WL296247 Deviprasad 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841732 KONDETI DEVIPRASAD UNION BANK OF INDIA(508500)
349 Pamarru AP-06-039-013-013/010103
(RAPARLA) 		0206039000NRG23060320233638650 06/03/2023 Rajeswari 0206039WL296247 Rajeswari 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841999 RAJESWARI UPPALETI CANARA BANK(508532)
350 Pamarru AP-06-039-013-013/010103
(RAPARLA) 		0206039000NRG23060320233638651 06/03/2023 Rajeswari 0206039WL296247 Rajeswari 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842000 RAJESWARI UPPALETI CANARA BANK(508532)
351 Pamarru AP-06-039-013-013/010103
(RAPARLA) 		0206039000NRG23060320233638652 06/03/2023 Rajeswari 0206039WL296247 Rajeswari 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842001 RAJESWARI UPPALETI CANARA BANK(508532)
352 Pamarru AP-06-039-013-013/010125
(RAPARLA) 		0206039000NRG23060320233638653 06/03/2023 Sai Varalakshmi 0206039WL296247 Sai Varalakshmi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841724 PAMARTHI SAI VARALAKSHMI UNION BANK OF INDIA(508500)
353 Pamarru AP-06-039-013-013/010125
(RAPARLA) 		0206039000NRG23060320233638654 06/03/2023 Sai Varalakshmi 0206039WL296247 Sai Varalakshmi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841725 PAMARTHI SAI VARALAKSHMI UNION BANK OF INDIA(508500)
354 Pamarru AP-06-039-013-013/010125
(RAPARLA) 		0206039000NRG23060320233638655 06/03/2023 Sai Varalakshmi 0206039WL296247 Sai Varalakshmi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841726 PAMARTHI SAI VARALAKSHMI UNION BANK OF INDIA(508500)
355 Pamarru AP-06-039-013-013/010143
(RAPARLA) 		0206039000NRG23060320233638659 06/03/2023 Venkateswara Rao 0206039WL296247 Venkateswara Rao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841727 OSURI VENKATESWARARAO UNION BANK OF INDIA(508500)
356 Pamarru AP-06-039-013-013/010143
(RAPARLA) 		0206039000NRG23060320233638660 06/03/2023 Venkateswara Rao 0206039WL296247 Venkateswara Rao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841728 OSURI VENKATESWARARAO UNION BANK OF INDIA(508500)
357 Pamarru AP-06-039-013-013/010143
(RAPARLA) 		0206039000NRG23060320233638661 06/03/2023 Venkateswara Rao 0206039WL296247 Venkateswara Rao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841729 OSURI VENKATESWARARAO UNION BANK OF INDIA(508500)
358 Pamarru AP-06-039-013-013/010162
(RAPARLA) 		0206039000NRG23060320233638668 06/03/2023 Udumbi 0206039WL296247 Udumbi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841718 MRS SHAIK UDDANBI STATE BANK OF INDIA(508548)
359 Pamarru AP-06-039-013-013/010162
(RAPARLA) 		0206039000NRG23060320233638669 06/03/2023 Udumbi 0206039WL296247 Udumbi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841719 MRS SHAIK UDDANBI STATE BANK OF INDIA(508548)
360 Pamarru AP-06-039-013-013/010162
(RAPARLA) 		0206039000NRG23060320233638670 06/03/2023 Udumbi 0206039WL296247 Udumbi 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841720 MRS SHAIK UDDANBI STATE BANK OF INDIA(508548)
361 Pamarru AP-06-039-013-013/010183
(RAPARLA) 		0206039000NRG23060320233638674 06/03/2023 Ammaji 0206039WL296247 Ammaji 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841991 UMMADISETTI AMMAJI UNION BANK OF INDIA(508500)
362 Pamarru AP-06-039-013-013/010183
(RAPARLA) 		0206039000NRG23060320233638675 06/03/2023 Ammaji 0206039WL296247 Ammaji 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841992 UMMADISETTI AMMAJI UNION BANK OF INDIA(508500)
363 Pamarru AP-06-039-013-013/010183
(RAPARLA) 		0206039000NRG23060320233638676 06/03/2023 Ammaji 0206039WL296247 Ammaji 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841993 UMMADISETTI AMMAJI UNION BANK OF INDIA(508500)
364 Pamarru AP-06-039-013-013/010188
(RAPARLA) 		0206039000NRG23060320233638680 06/03/2023 Suseela 0206039WL296247 Suseela 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841965 Mrs Yelisetti Suseela INDIAN BANK(607105)
365 Pamarru AP-06-039-013-013/010188
(RAPARLA) 		0206039000NRG23060320233638681 06/03/2023 Suseela 0206039WL296247 Suseela 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841966 Mrs Yelisetti Suseela INDIAN BANK(607105)
366 Pamarru AP-06-039-013-013/010188
(RAPARLA) 		0206039000NRG23060320233638682 06/03/2023 Suseela 0206039WL296247 Suseela 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841967 Mrs Yelisetti Suseela INDIAN BANK(607105)
367 Pamarru AP-06-039-013-013/010191
(RAPARLA) 		0206039000NRG23060320233638686 06/03/2023 Pandamma 0206039WL296247 Pandamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841734 KATARI PANDUMMA UNION BANK OF INDIA(508500)
368 Pamarru AP-06-039-013-013/010191
(RAPARLA) 		0206039000NRG23060320233638687 06/03/2023 Pandamma 0206039WL296247 Pandamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841735 KATARI PANDUMMA UNION BANK OF INDIA(508500)
369 Pamarru AP-06-039-013-013/010191
(RAPARLA) 		0206039000NRG23060320233638688 06/03/2023 Pandamma 0206039WL296247 Pandamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841736 KATARI PANDUMMA UNION BANK OF INDIA(508500)
370 Pamarru AP-06-039-013-013/010198
(RAPARLA) 		0206039000NRG23060320233638689 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841948 Mr KATURI SRINIVASA RAO INDIAN BANK(607105)
371 Pamarru AP-06-039-013-013/010198
(RAPARLA) 		0206039000NRG23060320233638690 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841949 Mr KATURI SRINIVASA RAO INDIAN BANK(607105)
372 Pamarru AP-06-039-013-013/010198
(RAPARLA) 		0206039000NRG23060320233638691 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841950 Mr KATURI SRINIVASA RAO INDIAN BANK(607105)
373 Pamarru AP-06-039-013-013/010212
(RAPARLA) 		0206039000NRG23060320233638695 06/03/2023 venkataramanjineyulu 0206039WL296247 venkataramanjineyulu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841959 KAKARLA VENKATA RAMAJANEYULU UNION BANK OF INDIA(508500)
374 Pamarru AP-06-039-013-013/010212
(RAPARLA) 		0206039000NRG23060320233638696 06/03/2023 venkataramanjineyulu 0206039WL296247 venkataramanjineyulu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841960 KAKARLA VENKATA RAMAJANEYULU UNION BANK OF INDIA(508500)
375 Pamarru AP-06-039-013-013/010212
(RAPARLA) 		0206039000NRG23060320233638697 06/03/2023 venkataramanjineyulu 0206039WL296247 venkataramanjineyulu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841961 KAKARLA VENKATA RAMAJANEYULU UNION BANK OF INDIA(508500)
376 Pamarru AP-06-039-013-013/010239
(RAPARLA) 		0206039000NRG23060320233638707 06/03/2023 Sobhanadri 0206039WL296247 Sobhanadri 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841747 UDDAGIRI SOBHANADRI INDIAN OVERSEAS BANK(508541)
377 Pamarru AP-06-039-013-013/010239
(RAPARLA) 		0206039000NRG23060320233638708 06/03/2023 Sobhanadri 0206039WL296247 Sobhanadri 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841748 UDDAGIRI SOBHANADRI INDIAN OVERSEAS BANK(508541)
378 Pamarru AP-06-039-013-013/010239
(RAPARLA) 		0206039000NRG23060320233638709 06/03/2023 Sobhanadri 0206039WL296247 Sobhanadri 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841749 UDDAGIRI SOBHANADRI INDIAN OVERSEAS BANK(508541)
379 Pamarru AP-06-039-013-013/010240
(RAPARLA) 		0206039000NRG23060320233638710 06/03/2023 Sivaiah 0206039WL296247 Sivaiah 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841750 VUTUKURI SIVAIAH UNION BANK OF INDIA(508500)
380 Pamarru AP-06-039-013-013/010240
(RAPARLA) 		0206039000NRG23060320233638711 06/03/2023 Sivaiah 0206039WL296247 Sivaiah 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841751 VUTUKURI SIVAIAH UNION BANK OF INDIA(508500)
381 Pamarru AP-06-039-013-013/010240
(RAPARLA) 		0206039000NRG23060320233638712 06/03/2023 Sivaiah 0206039WL296247 Sivaiah 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841752 VUTUKURI SIVAIAH UNION BANK OF INDIA(508500)
382 Pamarru AP-06-039-013-013/010242
(RAPARLA) 		0206039000NRG23060320233638716 06/03/2023 Mariyamma 0206039WL296247 Mariyamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841706 DARAM MARIYAMMA UNION BANK OF INDIA(508500)
383 Pamarru AP-06-039-013-013/010242
(RAPARLA) 		0206039000NRG23060320233638717 06/03/2023 Mariyamma 0206039WL296247 Mariyamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841707 DARAM MARIYAMMA UNION BANK OF INDIA(508500)
384 Pamarru AP-06-039-013-013/010242
(RAPARLA) 		0206039000NRG23060320233638718 06/03/2023 Mariyamma 0206039WL296247 Mariyamma 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841708 DARAM MARIYAMMA UNION BANK OF INDIA(508500)
385 Pamarru AP-06-039-013-013/010243
(RAPARLA) 		0206039000NRG23060320233638719 06/03/2023 Anil Kumar 0206039WL296247 Anil Kumar 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842017 KAKARALA ANILKUMAR UNION BANK OF INDIA(508500)
386 Pamarru AP-06-039-013-013/010243
(RAPARLA) 		0206039000NRG23060320233638720 06/03/2023 Anil Kumar 0206039WL296247 Anil Kumar 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842018 KAKARALA ANILKUMAR UNION BANK OF INDIA(508500)
387 Pamarru AP-06-039-013-013/010243
(RAPARLA) 		0206039000NRG23060320233638721 06/03/2023 Anil Kumar 0206039WL296247 Anil Kumar 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842019 KAKARALA ANILKUMAR UNION BANK OF INDIA(508500)
388 Pamarru AP-06-039-013-013/010245
(RAPARLA) 		0206039000NRG23060320233638725 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841928 KONDETI SRINIVASA RAO UNION BANK OF INDIA(508500)
389 Pamarru AP-06-039-013-013/010245
(RAPARLA) 		0206039000NRG23060320233638726 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841929 KONDETI SRINIVASA RAO UNION BANK OF INDIA(508500)
390 Pamarru AP-06-039-013-013/010245
(RAPARLA) 		0206039000NRG23060320233638727 06/03/2023 Srinivasarao 0206039WL296247 Srinivasarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841930 KONDETI SRINIVASA RAO UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-013-013/010248
(RAPARLA) 		0206039000NRG23060320233638728 06/03/2023 Niraja 0206039WL296247 Niraja 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841700 JUVVANAPUDI NEERAJA UNION BANK OF INDIA(508500)
392 Pamarru AP-06-039-013-013/010248
(RAPARLA) 		0206039000NRG23060320233638729 06/03/2023 Niraja 0206039WL296247 Niraja 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841701 JUVVANAPUDI NEERAJA UNION BANK OF INDIA(508500)
393 Pamarru AP-06-039-013-013/010248
(RAPARLA) 		0206039000NRG23060320233638730 06/03/2023 Niraja 0206039WL296247 Niraja 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841702 JUVVANAPUDI NEERAJA UNION BANK OF INDIA(508500)
394 Pamarru AP-06-039-013-013/010256
(RAPARLA) 		0206039000NRG23060320233638734 06/03/2023 Mounika 0206039WL296247 Mounika 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841753 UDDAGIRI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
395 Pamarru AP-06-039-013-013/010256
(RAPARLA) 		0206039000NRG23060320233638735 06/03/2023 Mounika 0206039WL296247 Mounika 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841754 UDDAGIRI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
396 Pamarru AP-06-039-013-013/010256
(RAPARLA) 		0206039000NRG23060320233638736 06/03/2023 Mounika 0206039WL296247 Mounika 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841755 UDDAGIRI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
397 Pamarru AP-06-039-013-013/010258
(RAPARLA) 		0206039000NRG23060320233638737 06/03/2023 NAGAMANI 0206039WL296247 NAGAMANI 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841721 MEDURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
398 Pamarru AP-06-039-013-013/010258
(RAPARLA) 		0206039000NRG23060320233638738 06/03/2023 NAGAMANI 0206039WL296247 NAGAMANI 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841722 MEDURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
399 Pamarru AP-06-039-013-013/010258
(RAPARLA) 		0206039000NRG23060320233638739 06/03/2023 NAGAMANI 0206039WL296247 NAGAMANI 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841723 MEDURI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
400 Pamarru AP-06-039-013-013/010261
(RAPARLA) 		0206039000NRG23060320233638743 06/03/2023 Sambasivarao 0206039WL296247 Sambasivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842007 GAJULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
401 Pamarru AP-06-039-013-013/010261
(RAPARLA) 		0206039000NRG23060320233638744 06/03/2023 Sambasivarao 0206039WL296247 Sambasivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842008 GAJULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-013-013/010261
(RAPARLA) 		0206039000NRG23060320233638745 06/03/2023 Sambasivarao 0206039WL296247 Sambasivarao 00468 UBIN0804215 200 200 Processed 01/04/2023 0412842009 GAJULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
403 Pamarru AP-06-039-013-013/010264
(RAPARLA) 		0206039000NRG23060320233638746 06/03/2023 Yedukondalu 0206039WL296247 Yedukondalu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841715 YEDUKONDALU POTHANA CANARA BANK(508532)
404 Pamarru AP-06-039-013-013/010264
(RAPARLA) 		0206039000NRG23060320233638747 06/03/2023 Yedukondalu 0206039WL296247 Yedukondalu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841716 YEDUKONDALU POTHANA CANARA BANK(508532)
405 Pamarru AP-06-039-013-013/010264
(RAPARLA) 		0206039000NRG23060320233638748 06/03/2023 Yedukondalu 0206039WL296247 Yedukondalu 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841717 YEDUKONDALU POTHANA CANARA BANK(508532)
406 Pamarru AP-06-039-013-013/010278
(RAPARLA) 		0206039000NRG23060320233638749 06/03/2023 SRINIVASA RAO 0206039WL296247 SRINIVASA RAO 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841756 MRS VENKATESWARAMMA GALLA STATE BANK OF INDIA(508548)
407 Pamarru AP-06-039-013-013/010278
(RAPARLA) 		0206039000NRG23060320233638750 06/03/2023 SRINIVASA RAO 0206039WL296247 SRINIVASA RAO 00468 UBIN0804215 200 200 Processed 01/04/2023 0412841757 MRS VENKATESWARAMMA GALLA STATE BANK OF INDIA(508548)
408 Pamarru AP-06-039-014-014/010028
(POLAVARAM) 		0206039000NRG23060320233637586 06/03/2023 Dhanalakshmi 0206039WL296166 Dhanalakshmi 00468 UBIN0804215 1416 1416 Processed 01/04/2023 0412841741 AMBATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
409 Pamarru AP-06-039-014-014/010028
(POLAVARAM) 		0206039000NRG23060320233637585 06/03/2023 Ramanjaneyulu 0206039WL296166 Ramanjaneyulu 00468 UBIN0804215 1416 1416 Processed 01/04/2023 0412841693 MR RAMANJANEYULU AMBATI STATE BANK OF INDIA(508548)
410 Pamarru AP-06-039-014-014/010048
(POLAVARAM) 		0206039000NRG23060320233637587 06/03/2023 Picheshwar Rao 0206039WL296166 Picheshwar Rao 00468 UBIN0804215 1416 1416 Processed 01/04/2023 0412841692 DADI PICHAIAH UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-015-015/010004
(UNDRAPUDI) 		0206039000NRG23060320233639138 06/03/2023 Ungarala Veera Naga Padmavathi 0206039WL296308 Ungarala Veera Naga Padmavathi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841963 UNGARALA VEERA NAGA PADMAVATHI INDIAN OVERSEAS BANK(508541)
412 Pamarru AP-06-039-015-015/010008
(UNDRAPUDI) 		0206039000NRG23060320233639139 06/03/2023 Nancharamma 0206039WL296308 Nancharamma 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841687 TATAKULA NANCHARAMMA UNION BANK OF INDIA(508500)
413 Pamarru AP-06-039-015-015/010020
(UNDRAPUDI) 		0206039000NRG23060320233639141 06/03/2023 Nagakoteswaramma 0206039WL296308 Nagakoteswaramma 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842014 BODDU NAGAKOTESWARAMMA UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-015-015/010031
(UNDRAPUDI) 		0206039000NRG23060320233639142 06/03/2023 Nagajyothi 0206039WL296308 Nagajyothi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841936 CHINAMYTHEVI NAGA JYOTHI UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-015-015/010035
(UNDRAPUDI) 		0206039000NRG23060320233639144 06/03/2023 Sujata 0206039WL296308 Sujata 00468 UBIN0804215 1000 1000 Processed 01/04/2023 0412841689 BURAGADDA VENKATA SUJATHA UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-015-015/010042
(UNDRAPUDI) 		0206039000NRG23060320233639145 06/03/2023 Basava Shankar Rao 0206039WL296308 Basava Shankar Rao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842004 ORUGANTI BASAVA SANKARA RAO UNION BANK OF INDIA(508500)
417 Pamarru AP-06-039-015-015/010052
(UNDRAPUDI) 		0206039000NRG23060320233639148 06/03/2023 Gouriparvathi 0206039WL296308 Gouriparvathi 00468 UBIN0804215 1000 1000 Processed 01/04/2023 0412842020 BOLLIMUNTHA GOWRI PARVATHI UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-015-015/010052
(UNDRAPUDI) 		0206039000NRG23060320233639147 06/03/2023 Sambashivarao 0206039WL296308 Sambashivarao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841938 BOLLIMUNTA SAMBASIVA RAO UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-015-015/010053
(UNDRAPUDI) 		0206039000NRG23060320233639149 06/03/2023 Koteshwar Rao 0206039WL296308 Koteshwar Rao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842016 MEKA KOTESWARA RAO UNION BANK OF INDIA(508500)
420 Pamarru AP-06-039-015-015/010058
(UNDRAPUDI) 		0206039000NRG23060320233639150 06/03/2023 Vani 0206039WL296308 Vani 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841970 SUGGUNA VANI UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-015-015/010078
(UNDRAPUDI) 		0206039000NRG23060320233639152 06/03/2023 Pavani 0206039WL296308 Pavani 00468 UBIN0804215 600 600 Processed 01/04/2023 0412841978 UMADISETTI PAVANI UNION BANK OF INDIA(508500)
422 Pamarru AP-06-039-015-015/010082
(UNDRAPUDI) 		0206039000NRG23060320233639153 06/03/2023 Venkateswara Rao 0206039WL296308 Venkateswara Rao 00468 UBIN0804215 600 600 Processed 01/04/2023 0412841944 GUNJA VENKATESWAR RAO UNION BANK OF INDIA(508500)
423 Pamarru AP-06-039-015-015/010091
(UNDRAPUDI) 		0206039000NRG23060320233639155 06/03/2023 Lakshmi 0206039WL296308 Lakshmi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841964 THOTA VARALAKSHMI UNION BANK OF INDIA(508500)
424 Pamarru AP-06-039-015-015/010098
(UNDRAPUDI) 		0206039000NRG23060320233639157 06/03/2023 Nagamalleshwar Rao 0206039WL296308 Nagamalleshwar Rao 00468 UBIN0804215 1000 1000 Processed 01/04/2023 0412841688 MATTA NAGAMALLESWARA RAO INDIAN OVERSEAS BANK(508541)
425 Pamarru AP-06-039-015-015/010100
(UNDRAPUDI) 		0206039000NRG23060320233639158 06/03/2023 Jeevankumar 0206039WL296308 Jeevankumar 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842021 MANDAPAKA JEEVAN KUMAR UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-015-015/010101
(UNDRAPUDI) 		0206039000NRG23060320233639159 06/03/2023 Sambashiva Rao 0206039WL296308 Sambashiva Rao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841690 MATTA SAMBASIVARAO UNION BANK OF INDIA(508500)
427 Pamarru AP-06-039-015-015/010113
(UNDRAPUDI) 		0206039000NRG23060320233639160 06/03/2023 Veeramma 0206039WL296308 Veeramma 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841941 BARLANKA VEERA KUMARI UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-015-015/010114
(UNDRAPUDI) 		0206039000NRG23060320233639161 06/03/2023 Ramaadevi 0206039WL296308 Ramaadevi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841952 TUMMALA RAMA DEVI UNION BANK OF INDIA(508500)
429 Pamarru AP-06-039-015-015/010118
(UNDRAPUDI) 		0206039000NRG23060320233639162 06/03/2023 Srinivasarao 0206039WL296308 Srinivasarao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842022 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
430 Pamarru AP-06-039-015-015/010121
(UNDRAPUDI) 		0206039000NRG23060320233639163 06/03/2023 Subhrahmanyeswararao 0206039WL296308 Subhrahmanyeswararao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842012 DUBBULA SUBRAMANYESWARARAO UNION BANK OF INDIA(508500)
431 Pamarru AP-06-039-015-015/010131
(UNDRAPUDI) 		0206039000NRG23060320233639164 06/03/2023 Nagabasavaiah 0206039WL296308 Nagabasavaiah 00468 UBIN0804215 400 400 Processed 01/04/2023 0412841931 NAGA BASAVAIAH PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
432 Pamarru AP-06-039-015-015/010138
(UNDRAPUDI) 		0206039000NRG23060320233639165 06/03/2023 Suryanarayana 0206039WL296308 Suryanarayana 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841691 Mr Meka Suryanarayana SURYANARAYANA INDIAN BANK(607105)
433 Pamarru AP-06-039-015-015/010139
(UNDRAPUDI) 		0206039000NRG23060320233639166 06/03/2023 Koteswara Rao 0206039WL296308 Koteswara Rao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842002 Matta Koteswra Rao SAPTAGIRI GRAMEENA BANK(607053)
434 Pamarru AP-06-039-015-015/010141
(UNDRAPUDI) 		0206039000NRG23060320233639167 06/03/2023 Jayalakshmi 0206039WL296308 Jayalakshmi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841962 PANCHAKARLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-015-015/010158
(UNDRAPUDI) 		0206039000NRG23060320233639169 06/03/2023 srimanarayana 0206039WL296308 srimanarayana 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842015 GAMDHAM SRIMANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pamarru AP-06-039-015-015/010164
(UNDRAPUDI) 		0206039000NRG23060320233639172 06/03/2023 nagajyothi 0206039WL296308 nagajyothi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841745 MRS NAGA JYOTHI MATTA STATE BANK OF INDIA(508548)
437 Pamarru AP-06-039-015-015/010164
(UNDRAPUDI) 		0206039000NRG23060320233639171 06/03/2023 venkanna 0206039WL296308 venkanna 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412842003 MATTA VENKANNA UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-015-015/010178
(UNDRAPUDI) 		0206039000NRG23060320233639173 06/03/2023 SirISha 0206039WL296308 SirISha 00468 UBIN0804215 400 400 Processed 01/04/2023 0412841969 DASU SIRISHA UNION BANK OF INDIA(508500)
439 Pamarru AP-06-039-015-015/010199
(UNDRAPUDI) 		0206039000NRG23060320233639175 06/03/2023 SATISH 0206039WL296308 SATISH 00468 UBIN0804215 800 800 Processed 01/04/2023 0412841746 DASU SATISH UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-017-017/010009
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638812 06/03/2023 Satyavathi 0206039WL296264 Satyavathi 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841982 KAKARLA SATYAVATHI UNION BANK OF INDIA(508500)
441 Pamarru AP-06-039-017-017/010013
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638813 06/03/2023 Satyanarayana 0206039WL296264 Satyanarayana 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841937 Mr KAKARLA SATYANARAYANA INDIAN BANK(607105)
442 Pamarru AP-06-039-017-017/010035
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638815 06/03/2023 Veeraraghavaiah 0206039WL296264 Veeraraghavaiah 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841733 AKULA VEERA RAGHEAVAYYA UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-017-017/010039
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638816 06/03/2023 Venkatakutumbarao 0206039WL296264 Venkatakutumbarao 00468 UBIN0804215 1200 1200 Processed 01/04/2023 0412841740 SAYANA VENKATA KUTUMBA RAO ICICI BANK LTD(508534)
444 Pamarru AP-06-039-017-017/10128
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638824 06/03/2023 Talasila Dilliswari 0206039WL296267 Talasila Dilliswari 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412841758 TALASILA DILILISWARI INDIAN OVERSEAS BANK(508541)
445 Pamarru AP-06-039-017-017/10131
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638826 06/03/2023 kunapareddy subbarao 0206039WL296267 kunapareddy subbarao 00468 UBIN0804215 1463 1463 Processed 01/04/2023 0412841759 MR SUBBA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
446 Pamarru AP-06-039-019-019/010269
(PASUMARRU) 		0206039000NRG23060320233638780 06/03/2023 raajeSwari 0206039WL296256 raajeSwari 00468 UBIN0804215 300 300 Processed 01/04/2023 0412841984 Mrs GOGULAMUDI RAJESWARI INDIAN BANK(607105)
SubTotal 81752 81752
447 Pamarru AP-06-039-013-013/010235
(RAPARLA) 		0206039000NRG23060320233638704 06/03/2023 Veeraiah 0206039WL296247 Veeraiah 00468 UBIN0805041 200 200 Processed 01/04/2023 0412841760 PAMARTHY VEERAIAH UNION BANK OF INDIA(508500)
448 Pamarru AP-06-039-013-013/010235
(RAPARLA) 		0206039000NRG23060320233638705 06/03/2023 Veeraiah 0206039WL296247 Veeraiah 00468 UBIN0805041 200 200 Processed 01/04/2023 0412841761 PAMARTHY VEERAIAH UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-013-013/010235
(RAPARLA) 		0206039000NRG23060320233638706 06/03/2023 Veeraiah 0206039WL296247 Veeraiah 00468 UBIN0805041 200 200 Processed 01/04/2023 0412841762 PAMARTHY VEERAIAH UNION BANK OF INDIA(508500)
SubTotal 600 600
450 Pamarru AP-06-039-004-004/010026
(PEDAMADDALI) 		0206039000NRG23060320233637741 06/03/2023 Kumari 0206039WL296172 Kumari 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842023 DEVARAPALLI KUMARI UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-004-004/010124
(PEDAMADDALI) 		0206039000NRG23060320233637747 06/03/2023 Gummadi Simla 0206039WL296174 Gummadi Simla 00468 UBIN0806684 50 50 Processed 01/04/2023 0412842024 GUMMADI SIMLA UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-004-004/010381
(PEDAMADDALI) 		0206039000NRG23060320233637898 06/03/2023 Sumalata 0206039WL296185 Sumalata 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841783 KHANDAVALLI SUMALATHA UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-006-006/010002
(KOMARAVOLU) 		0206039000NRG23060320233637535 06/03/2023 Veeramma 0206039WL296156 Veeramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842041 MERUGUMALA VEERAMMA UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-006-006/010010
(KOMARAVOLU) 		0206039000NRG23060320233637536 06/03/2023 Vajramma 0206039WL296156 Vajramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842082 Mrs KOMMU VAJRAM INDIAN BANK(607105)
455 Pamarru AP-06-039-006-006/010014
(KOMARAVOLU) 		0206039000NRG23060320233637538 06/03/2023 Venkata Lakshmi 0206039WL296156 Venkata Lakshmi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842335 LAKSHMIPURAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-006-006/010016
(KOMARAVOLU) 		0206039000NRG23060320233637539 06/03/2023 Karuna 0206039WL296156 Karuna 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841831 BETAPUDI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Pamarru AP-06-039-006-006/010016
(KOMARAVOLU) 		0206039000NRG23060320233637540 06/03/2023 Vaani 0206039WL296156 Vaani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842035 BETAPUDI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pamarru AP-06-039-006-006/010023
(KOMARAVOLU) 		0206039000NRG23060320233637541 06/03/2023 Anjiyya 0206039WL296156 Anjiyya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842038 KONDURI ANJAIAH BANK OF INDIA(508505)
459 Pamarru AP-06-039-006-006/010027
(KOMARAVOLU) 		0206039000NRG23060320233637543 06/03/2023 Pullayya 0206039WL296156 Pullayya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841792 ANGADALA PULLAIAH UNION BANK OF INDIA(508500)
460 Pamarru AP-06-039-006-006/010030
(KOMARAVOLU) 		0206039000NRG23060320233637544 06/03/2023 Ratnakumari 0206039WL296156 Ratnakumari 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842077 DIRISAM RATNA KUMARI UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-006-006/010043
(KOMARAVOLU) 		0206039000NRG23060320233637546 06/03/2023 Chanti 0206039WL296156 Chanti 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841813 KONDURI CHANTI UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-006-006/010043
(KOMARAVOLU) 		0206039000NRG23060320233637545 06/03/2023 Nagarjuna 0206039WL296156 Nagarjuna 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842039 KONDURU NAGARJUNA UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG23060320233637549 06/03/2023 Koteswaramma 0206039WL296156 Koteswaramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842246 KARE KOTESWARAMMA UNION BANK OF INDIA(508500)
464 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG23060320233637547 06/03/2023 Rambabu 0206039WL296156 Rambabu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842056 KARE RAMBABAU UNION BANK OF INDIA(508500)
465 Pamarru AP-06-039-006-006/010047
(KOMARAVOLU) 		0206039000NRG23060320233637548 06/03/2023 Veeravijayakumar 0206039WL296156 Veeravijayakumar 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842247 KARE VEERAVIJAY KUMAR UNION BANK OF INDIA(508500)
466 Pamarru AP-06-039-006-006/010052
(KOMARAVOLU) 		0206039000NRG23060320233637551 06/03/2023 Mariyamma 0206039WL296156 Mariyamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842053 KALAPALA MARIYAMMA UNION BANK OF INDIA(508500)
467 Pamarru AP-06-039-006-006/010052
(KOMARAVOLU) 		0206039000NRG23060320233637550 06/03/2023 Suresh 0206039WL296156 Suresh 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842228 KALAPALA SURESH UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-006-006/010054
(KOMARAVOLU) 		0206039000NRG23060320233637552 06/03/2023 Chinavenkayya 0206039WL296156 Chinavenkayya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842103 TELLA CHINA VENKAIAH UNION BANK OF INDIA(508500)
469 Pamarru AP-06-039-006-006/010054
(KOMARAVOLU) 		0206039000NRG23060320233637553 06/03/2023 Jyothi 0206039WL296156 Jyothi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842075 Mrs TELLA JYOTHI INDIAN BANK(607105)
470 Pamarru AP-06-039-006-006/010055
(KOMARAVOLU) 		0206039000NRG23060320233637554 06/03/2023 Mariyamma 0206039WL296156 Mariyamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842100 VALLURI MARIYAMMA UNION BANK OF INDIA(508500)
471 Pamarru AP-06-039-006-006/010062
(KOMARAVOLU) 		0206039000NRG23060320233637556 06/03/2023 Nancharamma 0206039WL296156 Nancharamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841770 JONNALAGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
472 Pamarru AP-06-039-006-006/010063
(KOMARAVOLU) 		0206039000NRG23060320233637557 06/03/2023 Vijayamani 0206039WL296156 Vijayamani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842067 GURVINDAPALLI VIJAYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Pamarru AP-06-039-006-006/010064
(KOMARAVOLU) 		0206039000NRG23060320233637558 06/03/2023 Siva Lakshmi 0206039WL296156 Siva Lakshmi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842069 TELLA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG23060320233637559 06/03/2023 Baburao 0206039WL296156 Baburao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842037 MULLAPUDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 Pamarru AP-06-039-006-006/010065
(KOMARAVOLU) 		0206039000NRG23060320233637560 06/03/2023 Vijaya 0206039WL296156 Vijaya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841812 MULLAPUDI VIJAYA UNION BANK OF INDIA(508500)
476 Pamarru AP-06-039-006-006/010066
(KOMARAVOLU) 		0206039000NRG23060320233637562 06/03/2023 Anjaneyulu 0206039WL296156 Anjaneyulu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841833 CHEELI ANJANEYULU UNION BANK OF INDIA(508500)
477 Pamarru AP-06-039-006-006/010069
(KOMARAVOLU) 		0206039000NRG23060320233637566 06/03/2023 Saroja 0206039WL296156 Saroja 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842099 Penumudi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
478 Pamarru AP-06-039-006-006/010071
(KOMARAVOLU) 		0206039000NRG23060320233637568 06/03/2023 Sudharani 0206039WL296156 Sudharani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842062 SUDHARANI BANDHELA UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-006-006/010071
(KOMARAVOLU) 		0206039000NRG23060320233637567 06/03/2023 Venkateswararao 0206039WL296156 Venkateswararao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842061 BANDELA VENKATESWARA RAO UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-006-006/010075
(KOMARAVOLU) 		0206039000NRG23060320233637570 06/03/2023 Giribabu 0206039WL296156 Giribabu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841810 TELLA GIRI BABU UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-006-006/010075
(KOMARAVOLU) 		0206039000NRG23060320233637569 06/03/2023 Vijayakumari 0206039WL296156 Vijayakumari 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841811 TELLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
482 Pamarru AP-06-039-006-006/010079
(KOMARAVOLU) 		0206039000NRG23060320233643673 06/03/2023 Kondalarao 0206039WL296607 Kondalarao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842236 GORLAKONDALA RAO UNION BANK OF INDIA(508500)
483 Pamarru AP-06-039-006-006/010079
(KOMARAVOLU) 		0206039000NRG23060320233643674 06/03/2023 Koteswaramma 0206039WL296607 Koteswaramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842045 GorlaKoteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
484 Pamarru AP-06-039-006-006/010081
(KOMARAVOLU) 		0206039000NRG23060320233643675 06/03/2023 Nagasubbulu 0206039WL296607 Nagasubbulu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842049 JALA NAGA SUBBULU UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-006-006/010082
(KOMARAVOLU) 		0206039000NRG23060320233643676 06/03/2023 Vimala 0206039WL296607 Vimala 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842025 KarumanchiVimala FINCARE SMALL FINANCE BANK LTD(608304)
486 Pamarru AP-06-039-006-006/010083
(KOMARAVOLU) 		0206039000NRG23060320233643677 06/03/2023 Vijaya 0206039WL296607 Vijaya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842060 VIJAYA DIRISAM UNION BANK OF INDIA(508500)
487 Pamarru AP-06-039-006-006/010086
(KOMARAVOLU) 		0206039000NRG23060320233643678 06/03/2023 Raghavulu 0206039WL296607 Raghavulu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841779 MERUGUMALA RAGHAVULU UNION BANK OF INDIA(508500)
488 Pamarru AP-06-039-006-006/010086
(KOMARAVOLU) 		0206039000NRG23060320233643679 06/03/2023 Rajeswari 0206039WL296607 Rajeswari 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841769 MERUGUMALA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
489 Pamarru AP-06-039-006-006/010091
(KOMARAVOLU) 		0206039000NRG23060320233643680 06/03/2023 Ramu 0206039WL296607 Ramu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842257 KANDUKURI RAMU UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-006-006/010092
(KOMARAVOLU) 		0206039000NRG23060320233643682 06/03/2023 Nancharayya 0206039WL296607 Nancharayya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841789 MOTUPALLI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Pamarru AP-06-039-006-006/010092
(KOMARAVOLU) 		0206039000NRG23060320233643683 06/03/2023 Ratnakumari 0206039WL296607 Ratnakumari 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842058 MODUPALLI RATNAKUMARI UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-006-006/010094
(KOMARAVOLU) 		0206039000NRG23060320233643684 06/03/2023 Perumallu 0206039WL296607 Perumallu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842028 KONALI PERUMALLU UNION BANK OF INDIA(508500)
493 Pamarru AP-06-039-006-006/010094
(KOMARAVOLU) 		0206039000NRG23060320233643685 06/03/2023 Venkateswaramma 0206039WL296607 Venkateswaramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842092 KONALI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
494 Pamarru AP-06-039-006-006/010097
(KOMARAVOLU) 		0206039000NRG23060320233643686 06/03/2023 Nagamalleswararao 0206039WL296607 Nagamalleswararao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841834 GURVINDAPALLI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
495 Pamarru AP-06-039-006-006/010104
(KOMARAVOLU) 		0206039000NRG23060320233643688 06/03/2023 Svarnalakshmi 0206039WL296607 Svarnalakshmi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841766 POTLURI SARVA LAKSHMI UNION BANK OF INDIA(508500)
496 Pamarru AP-06-039-006-006/010104
(KOMARAVOLU) 		0206039000NRG23060320233643687 06/03/2023 Venkateswararao 0206039WL296607 Venkateswararao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841776 POTLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-006-006/010106
(KOMARAVOLU) 		0206039000NRG23060320233643689 06/03/2023 Suresh 0206039WL296607 Suresh 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841839 KARE SURESH UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-006-006/010120
(KOMARAVOLU) 		0206039000NRG23060320233643690 06/03/2023 mariyamma 0206039WL296607 mariyamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841798 NAMBURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pamarru AP-06-039-006-006/010128
(KOMARAVOLU) 		0206039000NRG23060320233643696 06/03/2023 Kolluri Chittemma 0206039WL296607 Kolluri Chittemma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842210 KOLLURI CHITTEMMA UNION BANK OF INDIA(508500)
500 Pamarru AP-06-039-006-006/010128
(KOMARAVOLU) 		0206039000NRG23060320233643695 06/03/2023 Kolluri koteswara rao 0206039WL296607 Kolluri koteswara rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842209 KOLLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
501 Pamarru AP-06-039-006-006/010131
(KOMARAVOLU) 		0206039000NRG23060320233643697 06/03/2023 sItArAva mma 0206039WL296607 sItArAva mma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841793 GULLAPALLI SITARAVAMMA UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-006-006/010132
(KOMARAVOLU) 		0206039000NRG23060320233643698 06/03/2023 padma 0206039WL296607 padma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842044 KOVVALI PADMA UNION BANK OF INDIA(508500)
503 Pamarru AP-06-039-006-006/010136
(KOMARAVOLU) 		0206039000NRG23060320233643699 06/03/2023 prabhavati 0206039WL296607 prabhavati 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841845 1 Kolluri Anjaiah 2 K Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
504 Pamarru AP-06-039-006-006/010143
(KOMARAVOLU) 		0206039000NRG23060320233643700 06/03/2023 maMgamma 0206039WL296607 maMgamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842186 VEMURIMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
505 Pamarru AP-06-039-006-006/010150
(KOMARAVOLU) 		0206039000NRG23060320233643701 06/03/2023 nAgarAju 0206039WL296607 nAgarAju 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841820 BANDARU NAGARAJU UNION BANK OF INDIA(508500)
506 Pamarru AP-06-039-006-006/010151
(KOMARAVOLU) 		0206039000NRG23060320233643703 06/03/2023 jagajjIvana rAvu 0206039WL296607 jagajjIvana rAvu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842372 PENUMUDI JAGAJJEEVANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Pamarru AP-06-039-006-006/010151
(KOMARAVOLU) 		0206039000NRG23060320233643704 06/03/2023 Penumudi usharani 0206039WL296607 Penumudi usharani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842052 Mrs PENUMUDI USHARANI INDIAN BANK(607105)
508 Pamarru AP-06-039-006-006/010154
(KOMARAVOLU) 		0206039000NRG23060320233643705 06/03/2023 sarita 0206039WL296607 sarita 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841835 KOMMU SARITHA UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-006-006/010163
(KOMARAVOLU) 		0206039000NRG23060320233643706 06/03/2023 mahAlakShmI 0206039WL296607 mahAlakShmI 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842377 Vanapamala Mahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
510 Pamarru AP-06-039-006-006/010164
(KOMARAVOLU) 		0206039000NRG23060320233643707 06/03/2023 vijaya 0206039WL296607 vijaya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842378 KODURU VIJAYA UNION BANK OF INDIA(508500)
511 Pamarru AP-06-039-006-006/010166
(KOMARAVOLU) 		0206039000NRG23060320233643708 06/03/2023 jayalakShmI 0206039WL296607 jayalakShmI 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841902 KOTEJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
512 Pamarru AP-06-039-006-006/010168
(KOMARAVOLU) 		0206039000NRG23060320233643709 06/03/2023 TOsiba 0206039WL296607 TOsiba 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841901 KARE TOSIBA UNION BANK OF INDIA(508500)
513 Pamarru AP-06-039-006-006/010185
(KOMARAVOLU) 		0206039000NRG23060320233643710 06/03/2023 anita 0206039WL296607 anita 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842031 KONDURIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
514 Pamarru AP-06-039-006-006/010190
(KOMARAVOLU) 		0206039000NRG23060320233643711 06/03/2023 ramya 0206039WL296607 ramya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842065 GURVINDAPALLI RAMYA UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-006-006/010194
(KOMARAVOLU) 		0206039000NRG23060320233643712 06/03/2023 ammaji 0206039WL296607 ammaji 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841814 SIRIVELLA AMMAJI UNION BANK OF INDIA(508500)
516 Pamarru AP-06-039-006-006/010195
(KOMARAVOLU) 		0206039000NRG23060320233643713 06/03/2023 SaaMti 0206039WL296607 SaaMti 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841869 MUVVALASANTHI FINCARE SMALL FINANCE BANK LTD(608304)
517 Pamarru AP-06-039-006-006/010203
(KOMARAVOLU) 		0206039000NRG23060320233643714 06/03/2023 kavita 0206039WL296607 kavita 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842098 PANDI KAVITHA UNION BANK OF INDIA(508500)
518 Pamarru AP-06-039-006-006/010229
(KOMARAVOLU) 		0206039000NRG23060320233643715 06/03/2023 LakshmanaRao 0206039WL296607 LakshmanaRao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842208 PENUMUDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
519 Pamarru AP-06-039-006-006/010229
(KOMARAVOLU) 		0206039000NRG23060320233643716 06/03/2023 Venkateswaramma 0206039WL296607 Venkateswaramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841784 PENUMUDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Pamarru AP-06-039-006-006/010243
(KOMARAVOLU) 		0206039000NRG23060320233644080 06/03/2023 Venkateswara Rao 0206039WL296618 Venkateswara Rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842286 KALLEPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
521 Pamarru AP-06-039-006-006/010252
(KOMARAVOLU) 		0206039000NRG23060320233644091 06/03/2023 PAVANI 0206039WL296618 PAVANI 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842070 EEDA PAVANI UNION BANK OF INDIA(508500)
522 Pamarru AP-06-039-006-006/010252
(KOMARAVOLU) 		0206039000NRG23060320233644090 06/03/2023 SIVA VARAPRASAD 0206039WL296618 SIVA VARAPRASAD 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842373 EDA SIVA VARAPRASAD UNION BANK OF INDIA(508500)
523 Pamarru AP-06-039-006-006/010282
(KOMARAVOLU) 		0206039000NRG23060320233644094 06/03/2023 sukanya 0206039WL296618 sukanya 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842303 MOVVA SUKANYA UNION BANK OF INDIA(508500)
524 Pamarru AP-06-039-006-006/010297
(KOMARAVOLU) 		0206039000NRG23060320233644095 06/03/2023 munimma 0206039WL296618 munimma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842072 KARE MUNIMMA UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-006-006/020003
(KOMARAVOLU) 		0206039000NRG23060320233644097 06/03/2023 Chinna Subbaiah 0206039WL296618 Chinna Subbaiah 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841788 DIRISAM CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
526 Pamarru AP-06-039-006-006/020010
(KOMARAVOLU) 		0206039000NRG23060320233644100 06/03/2023 Veeramma 0206039WL296618 Veeramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842089 KAITEPALLI VEERAMMA UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-006-006/020019
(KOMARAVOLU) 		0206039000NRG23060320233644101 06/03/2023 Damayanthi 0206039WL296618 Damayanthi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842057 KOLLURI DAMAYANTHI UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-006-006/020021
(KOMARAVOLU) 		0206039000NRG23060320233644102 06/03/2023 Seetha 0206039WL296618 Seetha 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842047 KOLLURI SITA UNION BANK OF INDIA(508500)
529 Pamarru AP-06-039-006-006/020023
(KOMARAVOLU) 		0206039000NRG23060320233644103 06/03/2023 Nagaraju 0206039WL296618 Nagaraju 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841780 JONNALAGADDA NAGA RAJU UNION BANK OF INDIA(508500)
530 Pamarru AP-06-039-006-006/020023
(KOMARAVOLU) 		0206039000NRG23060320233644104 06/03/2023 Subhashini 0206039WL296618 Subhashini 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841768 JONNALAGADDA SUHASINI UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-006-006/020025
(KOMARAVOLU) 		0206039000NRG23060320233644105 06/03/2023 Koteshwar Rao 0206039WL296618 Koteshwar Rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841778 KORASIKHA KOTESWARA RAO UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-006-006/020025
(KOMARAVOLU) 		0206039000NRG23060320233644106 06/03/2023 Nagamani 0206039WL296618 Nagamani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842207 KORASIKHA NAGAMANI UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-006-006/020027
(KOMARAVOLU) 		0206039000NRG23060320233644108 06/03/2023 Lakshmi 0206039WL296618 Lakshmi 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842048 RAVULAPATI LAKSHMI UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-006-006/020027
(KOMARAVOLU) 		0206039000NRG23060320233644107 06/03/2023 Venkateshwar Rao 0206039WL296618 Venkateshwar Rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841764 Mr RAVULAPATI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Pamarru AP-06-039-006-006/020032
(KOMARAVOLU) 		0206039000NRG23060320233644109 06/03/2023 Venkateshwar Rao 0206039WL296618 Venkateshwar Rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842051 NERSUVENKATESWARA RAO UNION BANK OF INDIA(508500)
536 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG23060320233644111 06/03/2023 Kousalyamma 0206039WL296618 Kousalyamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842087 BETHAPUDI KOWSALYAMMA UNION BANK OF INDIA(508500)
537 Pamarru AP-06-039-006-006/020039
(KOMARAVOLU) 		0206039000NRG23060320233644110 06/03/2023 Yedukondalu 0206039WL296618 Yedukondalu 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841765 BETHAPUDI YEDUKONDALU UNION BANK OF INDIA(508500)
538 Pamarru AP-06-039-006-006/020046
(KOMARAVOLU) 		0206039000NRG23060320233644112 06/03/2023 Purnachandra Rao 0206039WL296618 Purnachandra Rao 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841857 KOMARAVOLU PURNACHANDRA RAO UNION BANK OF INDIA(508500)
539 Pamarru AP-06-039-006-006/020046
(KOMARAVOLU) 		0206039000NRG23060320233644113 06/03/2023 Sundaramma 0206039WL296618 Sundaramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841858 KOMARAVOL VENKATESWARA RAO UNION BANK OF INDIA(508500)
540 Pamarru AP-06-039-006-006/020063
(KOMARAVOLU) 		0206039000NRG23060320233644114 06/03/2023 Durgabhavani 0206039WL296618 Durgabhavani 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842046 GORIPARTI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Pamarru AP-06-039-006-006/020069
(KOMARAVOLU) 		0206039000NRG23060320233644115 06/03/2023 Kotaiah 0206039WL296618 Kotaiah 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842040 Mr NALAKURTHI KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Pamarru AP-06-039-006-006/020069
(KOMARAVOLU) 		0206039000NRG23060320233644116 06/03/2023 Rathnamma 0206039WL296618 Rathnamma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842081 NALAKURTHI RATTAMMA UNION BANK OF INDIA(508500)
543 Pamarru AP-06-039-006-006/020081
(KOMARAVOLU) 		0206039000NRG23060320233644117 06/03/2023 Krishna 0206039WL296618 Krishna 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842104 Mr Madhavarapu Krishna INDIAN BANK(607105)
544 Pamarru AP-06-039-006-006/020081
(KOMARAVOLU) 		0206039000NRG23060320233644118 06/03/2023 Veeramma 0206039WL296618 Veeramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412841852 MADHAVARAPU VEERAMMA UNION BANK OF INDIA(508500)
545 Pamarru AP-06-039-006-006/020083
(KOMARAVOLU) 		0206039000NRG23060320233644119 06/03/2023 Veeramma 0206039WL296618 Veeramma 00468 UBIN0806684 1463 1463 Processed 01/04/2023 0412842079 BUDDALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG23060320233643523 06/03/2023 Kalpana 0206039WL296601 Kalpana 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842074 TELLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Pamarru AP-06-039-006-006/020091
(KOMARAVOLU) 		0206039000NRG23060320233643522 06/03/2023 Sharabandi Raju 0206039WL296601 Sharabandi Raju 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842200 TELLA SARABANDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG23060320233643524 06/03/2023 Munishwar Rao 0206039WL296601 Munishwar Rao 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842102 TELLAMUNESWARARAO UNION BANK OF INDIA(508500)
549 Pamarru AP-06-039-006-006/020092
(KOMARAVOLU) 		0206039000NRG23060320233643525 06/03/2023 Sumalatha 0206039WL296601 Sumalatha 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842073 TELLA SUMALATHA UNION BANK OF INDIA(508500)
550 Pamarru AP-06-039-006-006/020094
(KOMARAVOLU) 		0206039000NRG23060320233643526 06/03/2023 Chinnarani 0206039WL296601 Chinnarani 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841782 PUNURI CHINNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pamarru AP-06-039-006-006/020095
(KOMARAVOLU) 		0206039000NRG23060320233643528 06/03/2023 Dhanalakshmi 0206039WL296601 Dhanalakshmi 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842032 SIMHADRI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Pamarru AP-06-039-006-006/020095
(KOMARAVOLU) 		0206039000NRG23060320233643527 06/03/2023 Satyanarayana 0206039WL296601 Satyanarayana 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842027 SIMHADRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pamarru AP-06-039-006-006/020099
(KOMARAVOLU) 		0206039000NRG23060320233643530 06/03/2023 Satyavathi 0206039WL296601 Satyavathi 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841896 JONNALAGADDA SATYAVATHI UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-006-006/020099
(KOMARAVOLU) 		0206039000NRG23060320233643529 06/03/2023 Veera Venkaiah 0206039WL296601 Veera Venkaiah 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841791 JONNALAGADDA VEERA VENKAIAH UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-006-006/020105
(KOMARAVOLU) 		0206039000NRG23060320233643532 06/03/2023 Saraswathi 0206039WL296601 Saraswathi 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842090 KARE CHINNA SARASWATHI UNION BANK OF INDIA(508500)
556 Pamarru AP-06-039-006-006/020105
(KOMARAVOLU) 		0206039000NRG23060320233643531 06/03/2023 Venkateswara Rao 0206039WL296601 Venkateswara Rao 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842107 KARE VENKATESWARA RAO UNION BANK OF INDIA(508500)
557 Pamarru AP-06-039-006-006/020114
(KOMARAVOLU) 		0206039000NRG23060320233643533 06/03/2023 Balaiah 0206039WL296601 Balaiah 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841763 PANDIPATI BALAYYA UNION BANK OF INDIA(508500)
558 Pamarru AP-06-039-006-006/020129
(KOMARAVOLU) 		0206039000NRG23060320233643535 06/03/2023 Lakshmi 0206039WL296601 Lakshmi 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841772 TALLURI LAXMI UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-006-006/020129
(KOMARAVOLU) 		0206039000NRG23060320233643534 06/03/2023 Venkateshwar Rao 0206039WL296601 Venkateshwar Rao 00468 UBIN0806684 600 600 Processed 01/04/2023 0412841785 TALLURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
560 Pamarru AP-06-039-006-006/020131
(KOMARAVOLU) 		0206039000NRG23060320233643536 06/03/2023 Adisheshu 0206039WL296601 Adisheshu 00468 UBIN0806684 600 600 Processed 01/04/2023 0412842093 GURVINDAPALLI ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Pamarru AP-06-039-006-006/020133
(KOMARAVOLU) 		0206039000NRG23060320233638130 06/03/2023 Koteshwaramma 0206039WL296212 Koteshwaramma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842050 KALAPALA RAMA KOTAMMA UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-006-006/020133
(KOMARAVOLU) 		0206039000NRG23060320233638129 06/03/2023 Raghavulu 0206039WL296212 Raghavulu 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841836 KALAPALA CHINA RAGHAVULU UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-006-006/020138
(KOMARAVOLU) 		0206039000NRG23060320233638131 06/03/2023 Kanikaramma 0206039WL296212 Kanikaramma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842095 PATIBANDLA KANIKARAMMA UNION BANK OF INDIA(508500)
564 Pamarru AP-06-039-006-006/020139
(KOMARAVOLU) 		0206039000NRG23060320233638134 06/03/2023 Manimma 0206039WL296212 Manimma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842076 TELLA MANIMMA UNION BANK OF INDIA(508500)
565 Pamarru AP-06-039-006-006/020139
(KOMARAVOLU) 		0206039000NRG23060320233638133 06/03/2023 Nancharaiah 0206039WL296212 Nancharaiah 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841832 TELLA NANCHARAYYA UNION BANK OF INDIA(508500)
566 Pamarru AP-06-039-006-006/020141
(KOMARAVOLU) 		0206039000NRG23060320233638135 06/03/2023 Bhanupriya 0206039WL296212 Bhanupriya 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842096 Siripurapu Bhanupriya FINCARE SMALL FINANCE BANK LTD(608304)
567 Pamarru AP-06-039-006-006/020145
(KOMARAVOLU) 		0206039000NRG23060320233638136 06/03/2023 Nagaraju 0206039WL296212 Nagaraju 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841774 KARUMANCHI NAGARAJU UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-006-006/020146
(KOMARAVOLU) 		0206039000NRG23060320233638138 06/03/2023 Baburao 0206039WL296212 Baburao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842029 Mr KARE BABURAO INDIAN BANK(607105)
569 Pamarru AP-06-039-006-006/020146
(KOMARAVOLU) 		0206039000NRG23060320233638139 06/03/2023 Pushpa 0206039WL296212 Pushpa 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842059 Ms Kare Pushpa INDIAN BANK(607105)
570 Pamarru AP-06-039-006-006/020149
(KOMARAVOLU) 		0206039000NRG23060320233638140 06/03/2023 Tella Koteshwar Rao 0206039WL296212 Tella Koteshwar Rao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842042 TELLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Pamarru AP-06-039-006-006/020149
(KOMARAVOLU) 		0206039000NRG23060320233638141 06/03/2023 Veeramma 0206039WL296212 Veeramma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842101 TELLA VEERAMMA UNION BANK OF INDIA(508500)
572 Pamarru AP-06-039-006-006/020153
(KOMARAVOLU) 		0206039000NRG23060320233638143 06/03/2023 Bujji 0206039WL296212 Bujji 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842066 TALLURI BUJJI UNION BANK OF INDIA(508500)
573 Pamarru AP-06-039-006-006/020153
(KOMARAVOLU) 		0206039000NRG23060320233638142 06/03/2023 Subbarao 0206039WL296212 Subbarao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842105 TALLURI SUBBA RAO UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-006-006/020154
(KOMARAVOLU) 		0206039000NRG23060320233638145 06/03/2023 Jayamma 0206039WL296212 Jayamma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841870 Darsanam Jayamma SAPTAGIRI GRAMEENA BANK(607053)
575 Pamarru AP-06-039-006-006/020154
(KOMARAVOLU) 		0206039000NRG23060320233638144 06/03/2023 Rangarao 0206039WL296212 Rangarao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841868 DARSANAM RANGA RAO UNION BANK OF INDIA(508500)
576 Pamarru AP-06-039-006-006/020162
(KOMARAVOLU) 		0206039000NRG23060320233638146 06/03/2023 Nagaiah 0206039WL296212 Nagaiah 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842034 EPURI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Pamarru AP-06-039-006-006/020162
(KOMARAVOLU) 		0206039000NRG23060320233638147 06/03/2023 Rani 0206039WL296212 Rani 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842097 EPURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pamarru AP-06-039-006-006/020169
(KOMARAVOLU) 		0206039000NRG23060320233638148 06/03/2023 Nancharaiah 0206039WL296212 Nancharaiah 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841777 CHIDARABOINA NANCHARAIAH UNION BANK OF INDIA(508500)
579 Pamarru AP-06-039-006-006/020171
(KOMARAVOLU) 		0206039000NRG23060320233638149 06/03/2023 Padmavathi 0206039WL296212 Padmavathi 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841773 Mrs PEDDIBOYINA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Pamarru AP-06-039-006-006/020171
(KOMARAVOLU) 		0206039000NRG23060320233638150 06/03/2023 Srinivas Rao 0206039WL296212 Srinivas Rao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841790 PEDDIBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-006-006/020173
(KOMARAVOLU) 		0206039000NRG23060320233638043 06/03/2023 Kanakadurga 0206039WL296203 Kanakadurga 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841767 KOMARAVOLU KANAKA DURGA UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-006-006/020173
(KOMARAVOLU) 		0206039000NRG23060320233638042 06/03/2023 Shivakumar 0206039WL296203 Shivakumar 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841771 KOMARAVOLE SIVA KUMAR UNION BANK OF INDIA(508500)
583 Pamarru AP-06-039-006-006/020186
(KOMARAVOLU) 		0206039000NRG23060320233638044 06/03/2023 Nageshwar Rao 0206039WL296203 Nageshwar Rao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841786 CHIGURUPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-006-006/020186
(KOMARAVOLU) 		0206039000NRG23060320233638045 06/03/2023 Nirmala 0206039WL296203 Nirmala 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842071 CHIGURUPATI NIRMALA UNION BANK OF INDIA(508500)
585 Pamarru AP-06-039-006-006/020194
(KOMARAVOLU) 		0206039000NRG23060320233638046 06/03/2023 Veeranjaneyulu 0206039WL296203 Veeranjaneyulu 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841851 KAILA VEERANJANEYULU UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-006-006/020196
(KOMARAVOLU) 		0206039000NRG23060320233638048 06/03/2023 Anandakumari 0206039WL296203 Anandakumari 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841838 NATTA ANANDA KUMARI UNION BANK OF INDIA(508500)
587 Pamarru AP-06-039-006-006/020196
(KOMARAVOLU) 		0206039000NRG23060320233638047 06/03/2023 Rajkumar 0206039WL296203 Rajkumar 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841837 NATTA RAJ KUMAR UNION BANK OF INDIA(508500)
588 Pamarru AP-06-039-006-006/020199
(KOMARAVOLU) 		0206039000NRG23060320233638049 06/03/2023 Chalamaiah 0206039WL296203 Chalamaiah 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841775 KODURU CHALAMAIAH UNION BANK OF INDIA(508500)
589 Pamarru AP-06-039-006-006/020200
(KOMARAVOLU) 		0206039000NRG23060320233638051 06/03/2023 Raghavulu 0206039WL296203 Raghavulu 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841787 CHIDARABOYINA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Pamarru AP-06-039-006-006/020213
(KOMARAVOLU) 		0206039000NRG23060320233638052 06/03/2023 Peddintlamma 0206039WL296203 Peddintlamma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842094 DASARI PEDDINTLAMMA UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-006-006/020228
(KOMARAVOLU) 		0206039000NRG23060320233638054 06/03/2023 Saraswathi 0206039WL296203 Saraswathi 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842054 MUVVALA SARASWATHI UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-006-006/020249
(KOMARAVOLU) 		0206039000NRG23060320233638057 06/03/2023 Nagamani 0206039WL296203 Nagamani 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842055 VANABATTINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Pamarru AP-06-039-006-006/020249
(KOMARAVOLU) 		0206039000NRG23060320233638056 06/03/2023 Shivanagaraju 0206039WL296203 Shivanagaraju 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842353 VANABATTINA SIVA NAGARAJU UNION BANK OF INDIA(508500)
594 Pamarru AP-06-039-006-006/020253
(KOMARAVOLU) 		0206039000NRG23060320233638059 06/03/2023 Sunitha 0206039WL296203 Sunitha 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842078 KOTE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Pamarru AP-06-039-006-006/020258
(KOMARAVOLU) 		0206039000NRG23060320233638060 06/03/2023 Sujatha 0206039WL296203 Sujatha 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842080 RAMATOTISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
596 Pamarru AP-06-039-006-006/020261
(KOMARAVOLU) 		0206039000NRG23060320233638061 06/03/2023 China Arjunarao 0206039WL296203 China Arjunarao 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842248 KOTE CHINNA ARJUNA RAO UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-006-006/020261
(KOMARAVOLU) 		0206039000NRG23060320233638062 06/03/2023 Chiranjeevulu 0206039WL296203 Chiranjeevulu 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842026 KOTE CHIRANJEEVULU UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-006-006/020262
(KOMARAVOLU) 		0206039000NRG23060320233638063 06/03/2023 Durga 0206039WL296203 Durga 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841797 PULI DURGA UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-006-006/020266
(KOMARAVOLU) 		0206039000NRG23060320233638064 06/03/2023 Rani 0206039WL296203 Rani 00468 UBIN0806684 244 244 Processed 01/04/2023 0412842173 MUVVALA RANI UNION BANK OF INDIA(508500)
600 Pamarru AP-06-039-006-006/020267
(KOMARAVOLU) 		0206039000NRG23060320233638065 06/03/2023 Balamma 0206039WL296203 Balamma 00468 UBIN0806684 244 244 Processed 01/04/2023 0412841795 KOIRAPALAPU BALAMMA UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-006-006/020268
(KOMARAVOLU) 		0206039000NRG23060320233637981 06/03/2023 Sampathkumari 0206039WL296196 Sampathkumari 00468 UBIN0806684 236 236 Processed 01/04/2023 0412841853 VAMPUGANI SAMPAT KUMARI UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-006-006/020274
(KOMARAVOLU) 		0206039000NRG23060320233637983 06/03/2023 Mariyamma 0206039WL296196 Mariyamma 00468 UBIN0806684 236 236 Processed 01/04/2023 0412841844 GURVINDAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
603 Pamarru AP-06-039-006-006/020275
(KOMARAVOLU) 		0206039000NRG23060320233637985 06/03/2023 Nagamani 0206039WL296196 Nagamani 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842088 JUVVAANAPUDI NAGA MANI UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-006-006/020282
(KOMARAVOLU) 		0206039000NRG23060320233637986 06/03/2023 Venkateswara Rao 0206039WL296196 Venkateswara Rao 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842030 KOTE VENKATESWARA RAO UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-006-006/020332
(KOMARAVOLU) 		0206039000NRG23060320233637988 06/03/2023 Bujji 0206039WL296196 Bujji 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842063 Mr Tella Bujji INDIAN BANK(607105)
606 Pamarru AP-06-039-006-006/020332
(KOMARAVOLU) 		0206039000NRG23060320233637987 06/03/2023 Yesupadam 0206039WL296196 Yesupadam 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842036 TELLA YESUPADAM UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-006-006/020366
(KOMARAVOLU) 		0206039000NRG23060320233637989 06/03/2023 Subba Rao 0206039WL296197 Subba Rao 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842106 KOMARAVOLU SUBBA RAO UNION BANK OF INDIA(508500)
608 Pamarru AP-06-039-006-006/020366
(KOMARAVOLU) 		0206039000NRG23060320233637990 06/03/2023 Venakata Ramana 0206039WL296197 Venakata Ramana 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842230 KOMARAVOLU VENKATA RAMANA UNION BANK OF INDIA(508500)
609 Pamarru AP-06-039-006-006/020368
(KOMARAVOLU) 		0206039000NRG23060320233637992 06/03/2023 Aruna Devi 0206039WL296197 Aruna Devi 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842043 KOMARAVOLU ARUNA DEVI UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-006-006/020368
(KOMARAVOLU) 		0206039000NRG23060320233637991 06/03/2023 Narasimha Rao 0206039WL296197 Narasimha Rao 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842174 KOMARAVOLU NARASIMHARAO UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-006-006/020384
(KOMARAVOLU) 		0206039000NRG23060320233637994 06/03/2023 meri 0206039WL296197 meri 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842033 DEVARAPALLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
612 Pamarru AP-06-039-006-006/020384
(KOMARAVOLU) 		0206039000NRG23060320233637993 06/03/2023 pOturAju 0206039WL296197 pOturAju 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842091 DEVARAPALLI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pamarru AP-06-039-006-006/020387
(KOMARAVOLU) 		0206039000NRG23060320233637996 06/03/2023 kalavati 0206039WL296197 kalavati 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842365 GANGIREDDY KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Pamarru AP-06-039-006-006/020387
(KOMARAVOLU) 		0206039000NRG23060320233637995 06/03/2023 nArAyaNa 0206039WL296197 nArAyaNa 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842068 GANGIREDDY NARAYANA UNION BANK OF INDIA(508500)
615 Pamarru AP-06-039-006-006/020390
(KOMARAVOLU) 		0206039000NRG23060320233637997 06/03/2023 nAga mallESwara rAvu 0206039WL296197 nAga mallESwara rAvu 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842084 GUMMADI NAGA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Pamarru AP-06-039-006-006/020391
(KOMARAVOLU) 		0206039000NRG23060320233637999 06/03/2023 mallESwari 0206039WL296197 mallESwari 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842366 VEERAVARAPU MALLESWARI UNION BANK OF INDIA(508500)
617 Pamarru AP-06-039-008-008/010054
(AINAMPUDI) 		0206039000NRG23060320233644330 06/03/2023 Ravi 0206039WL296627 Ravi 00468 UBIN0806684 236 236 Processed 01/04/2023 0412841794 MaddalaRavi FINCARE SMALL FINANCE BANK LTD(608304)
618 Pamarru AP-06-039-008-008/010059
(AINAMPUDI) 		0206039000NRG23060320233644335 06/03/2023 Damayanthi 0206039WL296627 Damayanthi 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842083 VEMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Pamarru AP-06-039-008-008/010072
(AINAMPUDI) 		0206039000NRG23060320233644706 06/03/2023 Nancharamma 0206039WL296640 Nancharamma 00468 UBIN0806684 236 236 Processed 01/04/2023 0412842086 NAMBURI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Pamarru AP-06-039-008-008/010161
(AINAMPUDI) 		0206039000NRG23060320233644719 06/03/2023 Nancharaiah 0206039WL296642 Nancharaiah 00468 UBIN0806684 300 300 Processed 01/04/2023 0412842085 ARIGI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160133 160133
621 Pamarru AP-06-039-006-006/020273
(KOMARAVOLU) 		0206039000NRG23060320233637982 06/03/2023 Ramalakshmi 0206039WL296196 Ramalakshmi 00468 UBIN0809144 236 236 Processed 01/04/2023 0412841796 CHAVITHI RAMA LAKSHMI UNION BANK OF INDIA(508500)
622 Pamarru AP-06-039-019-019/010069
(PASUMARRU) 		0206039000NRG23060320233638802 06/03/2023 Kurmarao 0206039WL296261 Kurmarao 00468 UBIN0809144 100 100 Processed 01/04/2023 0412841815 JUJJAVARAPU KUMARARAO UNION BANK OF INDIA(508500)
623 Pamarru AP-06-039-019-019/010226
(PASUMARRU) 		0206039000NRG23060320233638804 06/03/2023 divya 0206039WL296261 divya 00468 UBIN0809144 100 100 Processed 01/04/2023 0412841883 JUJJAVARAPU DIVYA UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-019-019/010226
(PASUMARRU) 		0206039000NRG23060320233638803 06/03/2023 santakumar 0206039WL296261 santakumar 00468 UBIN0809144 100 100 Processed 01/04/2023 0412841882 JUJJAVARAPU SANTA KUMAR UNION BANK OF INDIA(508500)
625 Pamarru AP-06-039-019-019/010246
(PASUMARRU) 		0206039000NRG23060320233638776 06/03/2023 jOji bAbu 0206039WL296256 jOji bAbu 00468 UBIN0809144 300 300 Processed 01/04/2023 0412841817 DEKKA JOJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pamarru AP-06-039-019-019/010247
(PASUMARRU) 		0206039000NRG23060320233638777 06/03/2023 pUrNa caMdra rAvu 0206039WL296256 pUrNa caMdra rAvu 00468 UBIN0809144 50 50 Processed 01/04/2023 0412841816 KAKI PURNACHANDRARAO UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-019-019/010329
(PASUMARRU) 		0206039000NRG23060320233640196 06/03/2023 sailaja 0206039WL296405 sailaja 00468 UBIN0809144 1542 1542 Processed 01/04/2023 0412842272 Mrs MANDALAPU SAILAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Pamarru AP-06-039-019-019/020008
(PASUMARRU) 		0206039000NRG23060320233638769 06/03/2023 Padmaja 0206039WL296253 Padmaja 00468 UBIN0809144 300 300 Processed 01/04/2023 0412841906 KAKI PADMAJA UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-020-020/010160
(KAPAVARAM) 		0206039000NRG23060320233640267 06/03/2023 siva 0206039WL296411 siva 00468 UBIN0809144 1542 1542 Processed 01/04/2023 0412842277 KATRAGADDA SIVA UNION BANK OF INDIA(508500)
630 Pamarru AP-06-039-020-020/030011
(KAPAVARAM) 		0206039000NRG23060320233640398 06/03/2023 ammaji 0206039WL296419 ammaji 00468 UBIN0809144 1542 1542 Processed 01/04/2023 0412842276 Mrs CHEUKURI AMMAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5812 5812
631 Pamarru AP-06-039-016-016/010071
(NIBHANUPUDI) 		0206039000NRG23060320233638834 06/03/2023 Kanakadurgamma 0206039WL296272 Kanakadurgamma 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842193 MERUGU KANAKADURGA UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-016-016/010098
(NIBHANUPUDI) 		0206039000NRG23060320233638838 06/03/2023 Durga 0206039WL296272 Durga 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842183 JUJJAVARAPU DURGA UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-016-016/010098
(NIBHANUPUDI) 		0206039000NRG23060320233638837 06/03/2023 Jujjuvarapu Nagaraju 0206039WL296272 Jujjuvarapu Nagaraju 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842185 JUJJUVARAPU NAGA RAJU UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-016-016/010099
(NIBHANUPUDI) 		0206039000NRG23060320233638840 06/03/2023 Vasanthakumari 0206039WL296272 Vasanthakumari 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842216 DASARI VASANTHA KUMARI UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-016-016/010099
(NIBHANUPUDI) 		0206039000NRG23060320233638839 06/03/2023 Venkateswara Rao 0206039WL296272 Venkateswara Rao 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842184 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-016-016/010115
(NIBHANUPUDI) 		0206039000NRG23060320233638841 06/03/2023 Saleha 0206039WL296272 Saleha 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412841806 MOHMMAD SALEHA UNION BANK OF INDIA(508500)
637 Pamarru AP-06-039-016-016/010145
(NIBHANUPUDI) 		0206039000NRG23060320233638843 06/03/2023 Lalitha 0206039WL296272 Lalitha 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842195 MRS LALITHA EEDA STATE BANK OF INDIA(508548)
638 Pamarru AP-06-039-016-016/010145
(NIBHANUPUDI) 		0206039000NRG23060320233638842 06/03/2023 Ravikumar 0206039WL296272 Ravikumar 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412841800 EEDA RAVI KUMAR UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-016-016/010161
(NIBHANUPUDI) 		0206039000NRG23060320233638852 06/03/2023 sambasivarao 0206039WL296278 sambasivarao 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842204 SENAGAVARAPU SAMBASIVA RAO UNION BANK OF INDIA(508500)
640 Pamarru AP-06-039-016-016/010183
(NIBHANUPUDI) 		0206039000NRG23060320233638853 06/03/2023 hakeem 0206039WL296278 hakeem 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842203 ABDUL HAKEEM UNION BANK OF INDIA(508500)
641 Pamarru AP-06-039-016-016/010184
(NIBHANUPUDI) 		0206039000NRG23060320233638854 06/03/2023 Ravuf 0206039WL296278 Ravuf 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842202 ABDUL RAVUF UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-016-016/010185
(NIBHANUPUDI) 		0206039000NRG23060320233638855 06/03/2023 Rama krishna 0206039WL296278 Rama krishna 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842201 VENNA RAMAKRISHNA UNION BANK OF INDIA(508500)
643 Pamarru AP-06-039-016-016/010187
(NIBHANUPUDI) 		0206039000NRG23060320233638856 06/03/2023 dhana lakshmi 0206039WL296278 dhana lakshmi 00468 UBIN0809489 732 732 Processed 01/04/2023 0412841801 PENUMALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pamarru AP-06-039-016-016/010189
(NIBHANUPUDI) 		0206039000NRG23060320233638857 06/03/2023 satish vani 0206039WL296278 satish vani 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842217 MUTYALA SATEESHVANI UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-016-016/010191
(NIBHANUPUDI) 		0206039000NRG23060320233638858 06/03/2023 ammaji 0206039WL296278 ammaji 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842172 Mrs DONE AMMAJI INDIAN BANK(607105)
646 Pamarru AP-06-039-016-016/010192
(NIBHANUPUDI) 		0206039000NRG23060320233638859 06/03/2023 shek ibramhim 0206039WL296278 shek ibramhim 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842205 MOHAMMAD SHEK IBRAHEEM UNION BANK OF INDIA(508500)
647 Pamarru AP-06-039-016-016/10230
(NIBHANUPUDI) 		0206039000NRG23060320233638860 06/03/2023 Maddala Siva Ganga 0206039WL296278 Maddala Siva Ganga 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842321 MADDALA SIVA GANGA UNION BANK OF INDIA(508500)
648 Pamarru AP-06-039-025-026/010004
(NEMMAKURU) 		0206039000NRG23060320233638753 06/03/2023 lakshmi 0206039WL296249 lakshmi 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842131 JAMPANI LAKSHMI UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-025-026/010004
(NEMMAKURU) 		0206039000NRG23060320233638752 06/03/2023 lakshminarayana 0206039WL296249 lakshminarayana 00468 UBIN0809489 1219 1219 Processed 01/04/2023 0412842130 JAMPANI LAXMI NARAYANA UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-025-026/010011
(NEMMAKURU) 		0206039000NRG23060320233638754 06/03/2023 rajasri 0206039WL296249 rajasri 00468 UBIN0809489 1463 1463 Processed 01/04/2023 0412842268 JAMPANI RAJASREE UNION BANK OF INDIA(508500)
651 Pamarru AP-06-039-025-026/010021
(NEMMAKURU) 		0206039000NRG23060320233638755 06/03/2023 ramohanarao 0206039WL296249 ramohanarao 00468 UBIN0809489 732 732 Processed 01/04/2023 0412842129 Mr KAGITHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Pamarru AP-06-039-025-026/010023
(NEMMAKURU) 		0206039000NRG23060320233638762 06/03/2023 dEvi priya 0206039WL296251 dEvi priya 00468 UBIN0809489 300 300 Processed 01/04/2023 0412842371 PADAMATA DEVI PRIYA UNION BANK OF INDIA(508500)
653 Pamarru AP-06-039-025-026/010028
(NEMMAKURU) 		0206039000NRG23060320233638764 06/03/2023 DAVU NAGA MALLESWARAMMA 0206039WL296251 DAVU NAGA MALLESWARAMMA 00468 UBIN0809489 150 150 Processed 01/04/2023 0412842288 DAVU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-025-026/010028
(NEMMAKURU) 		0206039000NRG23060320233638763 06/03/2023 DAVU SRINIVASA RAO 0206039WL296251 DAVU SRINIVASA RAO 00468 UBIN0809489 200 200 Processed 01/04/2023 0412842287 DAVU SRINIVASA RAO UNION BANK OF INDIA(508500)
655 Pamarru AP-06-039-025-026/010046
(NEMMAKURU) 		0206039000NRG23060320233638766 06/03/2023 Lakshmi 0206039WL296251 Lakshmi 00468 UBIN0809489 100 100 Processed 01/04/2023 0412842260 ARIGELA LAKSHMI UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-025-026/010046
(NEMMAKURU) 		0206039000NRG23060320233638765 06/03/2023 Ranga Babu 0206039WL296251 Ranga Babu 00468 UBIN0809489 200 200 Rejected 12/04/2023 0412842218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Pamarru AP-06-039-025-026/010050
(NEMMAKURU) 		0206039000NRG23060320233638767 06/03/2023 Chandra sekhar 0206039WL296251 Chandra sekhar 00468 UBIN0809489 50 50 Processed 01/04/2023 0412842187 KALI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
658 Pamarru AP-06-039-025-026/010053
(NEMMAKURU) 		0206039000NRG23060320233638758 06/03/2023 Naga Kumari 0206039WL296250 Naga Kumari 00468 UBIN0809489 100 100 Processed 01/04/2023 0412841843 JAMPANI LASYA UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-025-026/010053
(NEMMAKURU) 		0206039000NRG23060320233638757 06/03/2023 PanduRangaRao 0206039WL296250 PanduRangaRao 00468 UBIN0809489 300 300 Processed 01/04/2023 0412841842 JAMPANI PANDURANGA RAO UNION BANK OF INDIA(508500)
660 Pamarru AP-06-039-025-026/010073
(NEMMAKURU) 		0206039000NRG23060320233638760 06/03/2023 Gaja Lakshmi 0206039WL296250 Gaja Lakshmi 00468 UBIN0809489 300 300 Processed 01/04/2023 0412842118 AKKALA GAJA LAKSHMI UNION BANK OF INDIA(508500)
661 Pamarru AP-06-039-025-026/010073
(NEMMAKURU) 		0206039000NRG23060320233638759 06/03/2023 jayaRam 0206039WL296250 jayaRam 00468 UBIN0809489 300 300 Processed 01/04/2023 0412842117 AKKALA JAYARAM UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-025-026/010079
(NEMMAKURU) 		0206039000NRG23060320233638761 06/03/2023 VENKATA SIVA NAGA RANI 0206039WL296250 VENKATA SIVA NAGA RANI 00468 UBIN0809489 250 250 Processed 01/04/2023 0412842255 RAJULAPATI VENKATA SIVA NAGA RANI UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-025-026/010079
(NEMMAKURU) 		0206039000NRG23060320233638161 06/03/2023 VENKATA SUBBARAO 0206039WL296214 VENKATA SUBBARAO 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842251 RAJULAPATI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-025-026/010079
(NEMMAKURU) 		0206039000NRG23060320233638162 06/03/2023 VENKATA SUBBARAO 0206039WL296214 VENKATA SUBBARAO 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842252 RAJULAPATI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
665 Pamarru AP-06-039-025-026/010079
(NEMMAKURU) 		0206039000NRG23060320233638163 06/03/2023 VENKATA SUBBARAO 0206039WL296214 VENKATA SUBBARAO 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842253 RAJULAPATI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
666 Pamarru AP-06-039-025-026/010079
(NEMMAKURU) 		0206039000NRG23060320233638164 06/03/2023 VENKATA SUBBARAO 0206039WL296214 VENKATA SUBBARAO 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842254 RAJULAPATI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
667 Pamarru AP-06-039-025-026/010105
(NEMMAKURU) 		0206039000NRG23060320233638165 06/03/2023 VIJAYA 0206039WL296214 VIJAYA 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842356 Mrs GADDI VIJAYA INDIAN BANK(607105)
668 Pamarru AP-06-039-025-026/010105
(NEMMAKURU) 		0206039000NRG23060320233638166 06/03/2023 VIJAYA 0206039WL296214 VIJAYA 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842357 Mrs GADDI VIJAYA INDIAN BANK(607105)
669 Pamarru AP-06-039-025-026/010105
(NEMMAKURU) 		0206039000NRG23060320233638167 06/03/2023 VIJAYA 0206039WL296214 VIJAYA 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842358 Mrs GADDI VIJAYA INDIAN BANK(607105)
670 Pamarru AP-06-039-025-026/020013
(NEMMAKURU) 		0206039000NRG23060320233638168 06/03/2023 Radha 0206039WL296214 Radha 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841884 MATTA RADHA UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-025-026/020013
(NEMMAKURU) 		0206039000NRG23060320233638169 06/03/2023 Radha 0206039WL296214 Radha 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841885 MATTA RADHA UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-025-026/020013
(NEMMAKURU) 		0206039000NRG23060320233638170 06/03/2023 Radha 0206039WL296214 Radha 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841886 MATTA RADHA UNION BANK OF INDIA(508500)
673 Pamarru AP-06-039-025-026/020013
(NEMMAKURU) 		0206039000NRG23060320233638171 06/03/2023 Radha 0206039WL296214 Radha 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841887 MATTA RADHA UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-025-026/020033
(NEMMAKURU) 		0206039000NRG23060320233638172 06/03/2023 Boddu Sharada 0206039WL296214 Boddu Sharada 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842157 BODDU SARADA UNION BANK OF INDIA(508500)
675 Pamarru AP-06-039-025-026/020033
(NEMMAKURU) 		0206039000NRG23060320233638173 06/03/2023 Boddu Sharada 0206039WL296214 Boddu Sharada 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842158 BODDU SARADA UNION BANK OF INDIA(508500)
676 Pamarru AP-06-039-025-026/020033
(NEMMAKURU) 		0206039000NRG23060320233638174 06/03/2023 Boddu Sharada 0206039WL296214 Boddu Sharada 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842159 BODDU SARADA UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-025-026/020033
(NEMMAKURU) 		0206039000NRG23060320233638175 06/03/2023 Boddu Sharada 0206039WL296214 Boddu Sharada 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842160 BODDU SARADA UNION BANK OF INDIA(508500)
678 Pamarru AP-06-039-025-026/020041
(NEMMAKURU) 		0206039000NRG23060320233638180 06/03/2023 Anjaneyulu 0206039WL296218 Anjaneyulu 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842274 USALA ANJANEYULU UNION BANK OF INDIA(508500)
679 Pamarru AP-06-039-025-026/020041
(NEMMAKURU) 		0206039000NRG23060320233638181 06/03/2023 Saramma 0206039WL296218 Saramma 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842278 VUSLA SARAMMA UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-025-026/020056
(NEMMAKURU) 		0206039000NRG23060320233638184 06/03/2023 haris kumar 0206039WL296218 haris kumar 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842262 USALA HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Pamarru AP-06-039-025-026/020056
(NEMMAKURU) 		0206039000NRG23060320233638186 06/03/2023 haris kumar 0206039WL296218 haris kumar 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842261 USALA HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Pamarru AP-06-039-025-026/020056
(NEMMAKURU) 		0206039000NRG23060320233638185 06/03/2023 Ribaka 0206039WL296218 Ribaka 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841876 VUSALA RIBAKA UNION BANK OF INDIA(508500)
683 Pamarru AP-06-039-025-026/020056
(NEMMAKURU) 		0206039000NRG23060320233638182 06/03/2023 Ribaka 0206039WL296218 Ribaka 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841874 VUSALA RIBAKA UNION BANK OF INDIA(508500)
684 Pamarru AP-06-039-025-026/020056
(NEMMAKURU) 		0206039000NRG23060320233638183 06/03/2023 Ribaka 0206039WL296218 Ribaka 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841875 VUSALA RIBAKA UNION BANK OF INDIA(508500)
685 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638188 06/03/2023 Gouthami 0206039WL296218 Gouthami 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841890 KAKI GOWTHAMI UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638190 06/03/2023 Gouthami 0206039WL296218 Gouthami 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841891 KAKI GOWTHAMI UNION BANK OF INDIA(508500)
687 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638192 06/03/2023 Gouthami 0206039WL296218 Gouthami 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841892 KAKI GOWTHAMI UNION BANK OF INDIA(508500)
688 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638191 06/03/2023 Subbba Rao 0206039WL296218 Subbba Rao 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841893 KAKI SUBBA RAO UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638189 06/03/2023 Subbba Rao 0206039WL296218 Subbba Rao 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841894 KAKI SUBBA RAO UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-025-026/020081
(NEMMAKURU) 		0206039000NRG23060320233638187 06/03/2023 Subbba Rao 0206039WL296218 Subbba Rao 00468 UBIN0809489 236 236 Processed 01/04/2023 0412841895 KAKI SUBBA RAO UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-025-026/020110
(NEMMAKURU) 		0206039000NRG23060320233638193 06/03/2023 SUBRAMANYESWARAMMA 0206039WL296218 SUBRAMANYESWARAMMA 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842336 USALA SUBRAMANYESWARAMMA UNION BANK OF INDIA(508500)
692 Pamarru AP-06-039-025-026/020110
(NEMMAKURU) 		0206039000NRG23060320233638194 06/03/2023 SUBRAMANYESWARAMMA 0206039WL296218 SUBRAMANYESWARAMMA 00468 UBIN0809489 236 236 Processed 01/04/2023 0412842337 USALA SUBRAMANYESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 31768 31768
693 Pamarru AP-06-039-004-004/010078
(PEDAMADDALI) 		0206039000NRG23060320233637745 06/03/2023 Suseela 0206039WL296173 Suseela 00468 UBIN0918164 236 236 Processed 01/04/2023 0412842222 PAGOLU SUSEELA UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-004-004/010161
(PEDAMADDALI) 		0206039000NRG23060320233637751 06/03/2023 Rajya Lakshmi 0206039WL296175 Rajya Lakshmi 00468 UBIN0918164 236 236 Processed 01/04/2023 0412842223 KAKOLLU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
695 Pamarru AP-06-039-004-004/030031
(PEDAMADDALI) 		0206039000NRG23060320233637927 06/03/2023 Sarojini 0206039WL296189 Sarojini 00468 UBIN0918164 236 236 Processed 01/04/2023 0412842188 NAVULURI SAROJINI UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-017-017/010007
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638811 06/03/2023 Subramanyeshwar Rao 0206039WL296264 Subramanyeshwar Rao 00468 UBIN0918164 1200 1200 Processed 01/04/2023 0412841958 RAVURI SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
697 Pamarru AP-06-039-017-017/10127
(ZAMIDAGGUMILLI) 		0206039000NRG23060320233638823 06/03/2023 Vemulamada Koteswararao 0206039WL296267 Vemulamada Koteswararao 00468 UBIN0918164 1463 1463 Processed 01/04/2023 0412841934 Mr VEMULAVADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3371 3371
698 Pamarru AP-06-039-004-004/020038
(PEDAMADDALI) 		0206039000NRG23060320233637932 06/03/2023 Lakshmanrao 0206039WL296190 Lakshmanrao 00709 IDIB0SGB001 244 244 Processed 01/04/2023 0412842175 Penumala Lakshmana Rao SAPTAGIRI GRAMEENA BANK(607053)
699 Pamarru AP-06-039-006-006/010068
(KOMARAVOLU) 		0206039000NRG23060320233637564 06/03/2023 Venkateswararao 0206039WL296156 Venkateswararao 00709 IDIB0SGB001 1463 1463 Processed 01/04/2023 0412842231 Medapati Venkatewara Rao SAPTAGIRI GRAMEENA BANK(607053)
700 Pamarru AP-06-039-006-006/010150
(KOMARAVOLU) 		0206039000NRG23060320233643702 06/03/2023 hemalata 0206039WL296607 hemalata 00709 IDIB0SGB001 1463 1463 Processed 01/04/2023 0412841850 Bandaru Hemalatha SAPTAGIRI GRAMEENA BANK(607053)
701 Pamarru AP-06-039-006-006/020240
(KOMARAVOLU) 		0206039000NRG23060320233638055 06/03/2023 Sujatha 0206039WL296203 Sujatha 00709 IDIB0SGB001 244 244 Processed 01/04/2023 0412842177 DARAM SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
702 Pamarru AP-06-039-008-008/010134
(AINAMPUDI) 		0206039000NRG23060320233644710 06/03/2023 Nagamani 0206039WL296642 Nagamani 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0412842139 NAGAMANI KAMA SAPTAGIRI GRAMEENA BANK(607053)
703 Pamarru AP-06-039-008-008/010144
(AINAMPUDI) 		0206039000NRG23060320233644642 06/03/2023 Venkateswara Rao 0206039WL296635 Venkateswara Rao 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412842140 MADDALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Pamarru AP-06-039-008-008/010144
(AINAMPUDI) 		0206039000NRG23060320233644643 06/03/2023 Vijayalakshmi 0206039WL296635 Vijayalakshmi 00709 IDIB0SGB001 250 250 Processed 01/04/2023 0412842178 Mrs vemuri lakshmi devi INDIAN BANK(607105)
705 Pamarru AP-06-039-008-008/010155
(AINAMPUDI) 		0206039000NRG23060320233644715 06/03/2023 Seetharamulu 0206039WL296642 Seetharamulu 00709 IDIB0SGB001 300 300 Processed 01/04/2023 0412842152 VEMURI SITARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Pamarru AP-06-039-012-012/030015
(URUTURU) 		0206039000NRG23060320233645119 06/03/2023 Veera Durga Rao 0206039WL296682 Veera Durga Rao 00709 IDIB0SGB001 1463 1463 Processed 01/04/2023 0412842267 VEERA DURGA RAO PASTHALA SAPTAGIRI GRAMEENA BANK(607053)
707 Pamarru AP-06-039-013-013/010102
(RAPARLA) 		0206039000NRG23060320233638647 06/03/2023 Nagamalleswara Rao 0206039WL296247 Nagamalleswara Rao 00709 IDIB0SGB001 200 200 Processed 01/04/2023 0412842135 Maganti Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
708 Pamarru AP-06-039-013-013/010102
(RAPARLA) 		0206039000NRG23060320233638648 06/03/2023 Nagamalleswara Rao 0206039WL296247 Nagamalleswara Rao 00709 IDIB0SGB001 200 200 Processed 01/04/2023 0412842136 Maganti Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
709 Pamarru AP-06-039-013-013/010102
(RAPARLA) 		0206039000NRG23060320233638649 06/03/2023 Nagamalleswara Rao 0206039WL296247 Nagamalleswara Rao 00709 IDIB0SGB001 200 200 Processed 01/04/2023 0412842137 Maganti Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6577 6577
Total 474220 474220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_060323APB_FTO_406898 Canara Bank CNRB0004481 VUYYURU 1028
2 Pamarru AP0206039_060323APB_FTO_406898 Canara Bank CNRB0013756 PAMARRU 7343
3 Pamarru AP0206039_060323APB_FTO_406898 INDIAN BANK IDIB000K329 KOMARAVOLU 36080
4 Pamarru AP0206039_060323APB_FTO_406898 INDIAN BANK IDIB000P113 PAMARRU 46934
5 Pamarru AP0206039_060323APB_FTO_406898 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2872
6 Pamarru AP0206039_060323APB_FTO_406898 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 13273
7 Pamarru AP0206039_060323APB_FTO_406898 STATE BANK OF INDIA SBIN0002776 PAMARRU 39519
8 Pamarru AP0206039_060323APB_FTO_406898 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 480
9 Pamarru AP0206039_060323APB_FTO_406898 STATE BANK OF INDIA SBIN0021329 PAMARRU 9679
10 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 9740
11 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 244
12 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1542
13 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 15473
14 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0804215 PAMARRU 81752
15 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0805041 SATYANARAYANAPURAM 600
16 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 160133
17 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0809144 PERISEPALLI 5812
18 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0809489 NIMMAKURU 31768
19 Pamarru AP0206039_060323APB_FTO_406898 UNION BANK OF INDIA UBIN0918164 PAMARRU 3371
20 Pamarru AP0206039_060323APB_FTO_406898 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 6577

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