Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206039_270323APB_FTO_432305
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) 		0206039000NRG23270320233913172 27/03/2023 RAMA 0206039WL312908 RAMA 00078 CNRB0004481 1285 1285 Processed 04/04/2023 0546283933 REMALLI RAMA CANARA BANK(508532)
SubTotal 1285 1285
2 Pamarru AP-06-039-004-004/010176
(PEDAMADDALI) 		0206039000NRG23270320233909969 27/03/2023 Maddali Esuamma 0206039WL312695 Maddali Esuamma 00078 CNRB0013756 1219 1219 Processed 04/04/2023 0546284096 YESUMMA MADDALA CANARA BANK(508532)
3 Pamarru AP-06-039-004-004/010193
(PEDAMADDALI) 		0206039000NRG23270320233910450 27/03/2023 Rani 0206039WL312733 Rani 00078 CNRB0013756 1180 1180 Processed 04/04/2023 0546284094 RANI PAGOLU CANARA BANK(508532)
4 Pamarru AP-06-039-004-004/010777
(PEDAMADDALI) 		0206039000NRG23270320233909547 27/03/2023 prudvi 0206039WL312671 prudvi 00078 CNRB0013756 1463 1463 Processed 04/04/2023 0546284095 MASTER PRUDHVI DUNNA STATE BANK OF INDIA(508548)
5 Pamarru AP-06-039-004-004/020032
(PEDAMADDALI) 		0206039000NRG23270320233910409 27/03/2023 Kataksham 0206039WL312731 Kataksham 00078 CNRB0013756 1463 1463 Processed 04/04/2023 0546283918 PENUMALA KATAKSHAMMA UNION BANK OF INDIA(508500)
6 Pamarru AP-06-039-004-004/030024
(PEDAMADDALI) 		0206039000NRG23270320233910422 27/03/2023 Anjali 0206039WL312732 Anjali 00078 CNRB0013756 1219 1219 Processed 04/04/2023 0546284097 BADISA ANJALI UNION BANK OF INDIA(508500)
7 Pamarru AP-06-039-011-011/010133
(PAMARRU) 		0206039000NRG23270320233910705 27/03/2023 Nageswararao 0206039WL312758 Nageswararao 00078 CNRB0013756 250 250 Processed 04/04/2023 0546283926 NAGESWARARAO VENNALA CANARA BANK(508532)
8 Pamarru AP-06-039-011-011/011377
(PAMARRU) 		0206039000NRG23270320233910139 27/03/2023 Mastani bi 0206039WL312701 Mastani bi 00078 CNRB0013756 244 244 Processed 04/04/2023 0546283917 SHAIK MASTAN BHEE CANARA BANK(508532)
9 Pamarru AP-06-039-011-011/011379
(PAMARRU) 		0206039000NRG23270320233910142 27/03/2023 Peda Mastan Bi 0206039WL312701 Peda Mastan Bi 00078 CNRB0013756 244 244 Processed 04/04/2023 0546283922 PEDA MASTAN BHI SHAIK CANARA BANK(508532)
10 Pamarru AP-06-039-011-011/011380
(PAMARRU) 		0206039000NRG23270320233910143 27/03/2023 Mastan bi 0206039WL312701 Mastan bi 00078 CNRB0013756 244 244 Processed 04/04/2023 0546283923 MASTANBHI SHAIK CANARA BANK(508532)
11 Pamarru AP-06-039-011-011/060169
(PAMARRU) 		0206039000NRG23270320233911270 27/03/2023 Jayameri 0206039WL312796 Jayameri 00078 CNRB0013756 600 600 Processed 04/04/2023 0546283928 JAYA MARY PEDAPUDI CANARA BANK(508532)
12 Pamarru AP-06-039-011-011/060243
(PAMARRU) 		0206039000NRG23270320233911301 27/03/2023 nageswara rao 0206039WL312796 nageswara rao 00078 CNRB0013756 600 600 Processed 04/04/2023 0546283925 NAGESWARA RAO KATURI CANARA BANK(508532)
13 Pamarru AP-06-039-011-011/060256
(PAMARRU) 		0206039000NRG23270320233911310 27/03/2023 Srinu Chatla 0206039WL312796 Srinu Chatla 00078 CNRB0013756 600 600 Processed 04/04/2023 0546283916 SRINU CHATLA CANARA BANK(508532)
14 Pamarru AP-06-039-011-011/080003
(PAMARRU) 		0206039000NRG23270320233911358 27/03/2023 Bernad 0206039WL312796 Bernad 00078 CNRB0013756 300 300 Processed 04/04/2023 0546283927 BERNARDSHA TOKALA CANARA BANK(508532)
15 Pamarru AP-06-039-011-011/080031
(PAMARRU) 		0206039000NRG23270320233911376 27/03/2023 Venkateswararao 0206039WL312796 Venkateswararao 00078 CNRB0013756 300 300 Processed 04/04/2023 0546283920 MR VENKATESWARA RAO TERA STATE BANK OF INDIA(508548)
16 Pamarru AP-06-039-011-011/080084
(PAMARRU) 		0206039000NRG23270320233911409 27/03/2023 Venkateswararao 0206039WL312796 Venkateswararao 00078 CNRB0013756 300 300 Processed 04/04/2023 0546284098 SODABATTINA VENKATESWARARAO CANARA BANK(508532)
17 Pamarru AP-06-039-011-011/100053
(PAMARRU) 		0206039000NRG23270320233910730 27/03/2023 HAIMAVATHI JOGI 0206039WL312762 HAIMAVATHI JOGI 00078 CNRB0013756 250 250 Processed 04/04/2023 0546283929 HAIMAVATHI JOGI CANARA BANK(508532)
18 Pamarru AP-06-039-013-013/010115
(RAPARLA) 		0206039000NRG23270320233910381 27/03/2023 DHANA LAKSHMI 0206039WL312729 DHANA LAKSHMI 00078 CNRB0013756 1219 1219 Processed 04/04/2023 0546283919 DHANA LAKSHMI KAPARATHI CANARA BANK(508532)
19 Pamarru AP-06-039-018-018/010038
(JUJJAVARAM) 		0206039000NRG23270320233911474 27/03/2023 Govardhana Jonnalagadda 0206039WL312796 Govardhana Jonnalagadda 00078 CNRB0013756 300 300 Processed 04/04/2023 0546283924 GOVARADANA JONNALAGADDA CANARA BANK(508532)
20 Pamarru AP-06-039-018-018/010251
(JUJJAVARAM) 		0206039000NRG23270320233911600 27/03/2023 padma 0206039WL312796 padma 00078 CNRB0013756 300 300 Processed 04/04/2023 0546283921 PADMA KURCHETI CANARA BANK(508532)
SubTotal 12295 12295
21 Pamarru AP-06-039-002-002/010587
(KURUMADDALI) 		0206039000NRG23270320233914126 27/03/2023 Kumari 0206039WL312944 Kumari 00176 IDIB000P113 1285 1285 Processed 04/04/2023 0546284635 Mr KATTA KUMARI INDIAN BANK(607105)
22 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG23270320233909933 27/03/2023 anitha 0206039WL312695 anitha 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284528 Mrs POLAVARAPU ANITHA INDIAN BANK(607105)
23 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG23270320233909938 27/03/2023 Bosamma 0206039WL312695 Bosamma 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546283975 Mrs BULLA BOOSIMMA INDIAN BANK(607105)
24 Pamarru AP-06-039-004-004/010039
(PEDAMADDALI) 		0206039000NRG23270320233909937 27/03/2023 Mallikarjuna Rao 0206039WL312695 Mallikarjuna Rao 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284256 Mr Bulla Mallikharjuna Rao INDIAN BANK(607105)
25 Pamarru AP-06-039-004-004/010098
(PEDAMADDALI) 		0206039000NRG23270320233909955 27/03/2023 Maha Lakshmi 0206039WL312695 Maha Lakshmi 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284086 MRS NATTA MAHALAKSHMI STATE BANK OF INDIA(508548)
26 Pamarru AP-06-039-004-004/010117
(PEDAMADDALI) 		0206039000NRG23270320233910446 27/03/2023 Mariyamma 0206039WL312733 Mariyamma 00176 IDIB000P113 1180 1180 Processed 04/04/2023 0546284436 GUMMADI MARIYAMMA UNION BANK OF INDIA(508500)
27 Pamarru AP-06-039-004-004/010124
(PEDAMADDALI) 		0206039000NRG23270320233909958 27/03/2023 Gumadi Nageswara Rao 0206039WL312695 Gumadi Nageswara Rao 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284448 Mr GUMADI NAGESWAR RAO INDIAN BANK(607105)
28 Pamarru AP-06-039-004-004/010134
(PEDAMADDALI) 		0206039000NRG23270320233909959 27/03/2023 BANDI DHANUMJAY 0206039WL312695 BANDI DHANUMJAY 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284617 Mr BANDI DHANUMJAY INDIAN BANK(607105)
29 Pamarru AP-06-039-004-004/010151
(PEDAMADDALI) 		0206039000NRG23270320233909962 27/03/2023 Kambham Ratnameri 0206039WL312695 Kambham Ratnameri 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284559 Mrs KAMBHAM RATNA MERY INDIAN BANK(607105)
30 Pamarru AP-06-039-004-004/010180
(PEDAMADDALI) 		0206039000NRG23270320233909971 27/03/2023 Saimma 0206039WL312695 Saimma 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284516 Mrs SANDOLU SAIMMA INDIAN BANK(607105)
31 Pamarru AP-06-039-004-004/010230
(PEDAMADDALI) 		0206039000NRG23270320233909976 27/03/2023 Rangamma 0206039WL312695 Rangamma 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284088 Mrs KAKI RANGAMMA INDIAN BANK(607105)
32 Pamarru AP-06-039-004-004/010267
(PEDAMADDALI) 		0206039000NRG23270320233909495 27/03/2023 Veeramma 0206039WL312671 Veeramma 00176 IDIB000P113 732 732 Processed 04/04/2023 0546284525 Mrs DASARI VEERAMMA INDIAN BANK(607105)
33 Pamarru AP-06-039-004-004/010268
(PEDAMADDALI) 		0206039000NRG23270320233909497 27/03/2023 Venkataramya 0206039WL312671 Venkataramya 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284609 Mrs Medepalli Venkata Ramana INDIAN BANK(607105)
34 Pamarru AP-06-039-004-004/010300
(PEDAMADDALI) 		0206039000NRG23270320233909499 27/03/2023 JANGAM KRISHNA KISHORE 0206039WL312671 JANGAM KRISHNA KISHORE 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284659 Jangam Krishna Kishore FINO PAYMENTS BANK LTD(608001)
35 Pamarru AP-06-039-004-004/010300
(PEDAMADDALI) 		0206039000NRG23270320233909500 27/03/2023 JANGAM MALLESWARI 0206039WL312671 JANGAM MALLESWARI 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284634 MRS JANGAM MALLESWARI STATE BANK OF INDIA(508548)
36 Pamarru AP-06-039-004-004/010312
(PEDAMADDALI) 		0206039000NRG23270320233909502 27/03/2023 DASARI PARVATHI 0206039WL312671 DASARI PARVATHI 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284619 Mr DASAR PARVATHI INDIAN BANK(607105)
37 Pamarru AP-06-039-004-004/010364
(PEDAMADDALI) 		0206039000NRG23270320233910514 27/03/2023 Vajram 0206039WL312739 Vajram 00176 IDIB000P113 976 976 Processed 04/04/2023 0546284517 Mrs SANDOLU VAJRAMMA INDIAN BANK(607105)
38 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG23270320233909510 27/03/2023 Balakrishna 0206039WL312671 Balakrishna 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284012 Mr BALA KRISHNA NATTA INDIAN BANK(607105)
39 Pamarru AP-06-039-004-004/010372
(PEDAMADDALI) 		0206039000NRG23270320233909511 27/03/2023 Rani 0206039WL312671 Rani 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284229 Mrs NATTA SULOCHANA INDIAN BANK(607105)
40 Pamarru AP-06-039-004-004/010386
(PEDAMADDALI) 		0206039000NRG23270320233910515 27/03/2023 Sridevi 0206039WL312739 Sridevi 00176 IDIB000P113 976 976 Processed 04/04/2023 0546283974 Mrs SRIDEVI CHUNDRU INDIAN BANK(607105)
41 Pamarru AP-06-039-004-004/010397
(PEDAMADDALI) 		0206039000NRG23270320233909516 27/03/2023 Nagaratnam 0206039WL312671 Nagaratnam 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284255 Mrs KHANDAVALLI NAGARATNAM INDIAN BANK(607105)
42 Pamarru AP-06-039-004-004/010436
(PEDAMADDALI) 		0206039000NRG23270320233909527 27/03/2023 MattaPrabhakar rao 0206039WL312671 MattaPrabhakar rao 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284011 Mr PRABHAKARA RAO MATTA INDIAN BANK(607105)
43 Pamarru AP-06-039-004-004/010627
(PEDAMADDALI) 		0206039000NRG23270320233910533 27/03/2023 sudha Sri 0206039WL312745 sudha Sri 00176 IDIB000P113 976 976 Processed 04/04/2023 0546284331 SOLE SUDHA SRI UNION BANK OF INDIA(508500)
44 Pamarru AP-06-039-004-004/010737
(PEDAMADDALI) 		0206039000NRG23270320233909537 27/03/2023 Jaya lakshmi 0206039WL312671 Jaya lakshmi 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284220 JAYA LAKSHMI BULLA SAPTAGIRI GRAMEENA BANK(607053)
45 Pamarru AP-06-039-004-004/010741
(PEDAMADDALI) 		0206039000NRG23270320233910401 27/03/2023 LANKA PAVANI 0206039WL312731 LANKA PAVANI 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546284607 LankaPavani FINCARE SMALL FINANCE BANK LTD(608304)
46 Pamarru AP-06-039-004-004/010834
(PEDAMADDALI) 		0206039000NRG23270320233909984 27/03/2023 ANJALI 0206039WL312695 ANJALI 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284441 Mrs PENDILLI ANJALI INDIAN BANK(607105)
47 Pamarru AP-06-039-004-004/020043
(PEDAMADDALI) 		0206039000NRG23270320233910417 27/03/2023 Premalila 0206039WL312731 Premalila 00176 IDIB000P113 1463 1463 Processed 04/04/2023 0546283966 MUTYAFLA PRAMEELA UNION BANK OF INDIA(508500)
48 Pamarru AP-06-039-004-004/030048
(PEDAMADDALI) 		0206039000NRG23270320233910436 27/03/2023 Dhana lakshmi 0206039WL312732 Dhana lakshmi 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546283972 Mrs DHANA LAKSHMI ERRAVARAPU INDIAN BANK(607105)
49 Pamarru AP-06-039-004-004/30067
(PEDAMADDALI) 		0206039000NRG23270320233910440 27/03/2023 Mamidi Divya 0206039WL312732 Mamidi Divya 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284610 Mrs Mamidi Divya INDIAN BANK(607105)
50 Pamarru AP-06-039-011-011/010139
(PAMARRU) 		0206039000NRG23270320233910708 27/03/2023 Venkatasubbamma 0206039WL312758 Venkatasubbamma 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284002 Mrs VENKATA SUBBAMMA SAKHAMURI INDIAN BANK(607105)
51 Pamarru AP-06-039-011-011/010219
(PAMARRU) 		0206039000NRG23270320233910580 27/03/2023 Samudraveni 0206039WL312751 Samudraveni 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284505 Mrs JAKKULA SAMUDRAVENI INDIAN BANK(607105)
52 Pamarru AP-06-039-011-011/010323
(PAMARRU) 		0206039000NRG23270320233910747 27/03/2023 Lakshmi Tulasi 0206039WL312764 Lakshmi Tulasi 00176 IDIB000P113 250 250 Processed 04/04/2023 0546283978 Mrs Tentu Lakshmi Thulasi W O SATYNARA INDIAN BANK(607105)
53 Pamarru AP-06-039-011-011/011372
(PAMARRU) 		0206039000NRG23270320233910157 27/03/2023 Prasad 0206039WL312704 Prasad 00176 IDIB000P113 244 244 Processed 04/04/2023 0546284262 MR PRASAD CHATLA STATE BANK OF INDIA(508548)
54 Pamarru AP-06-039-011-011/011375
(PAMARRU) 		0206039000NRG23270320233910161 27/03/2023 Varuna Kumari 0206039WL312704 Varuna Kumari 00176 IDIB000P113 244 244 Processed 04/04/2023 0546283965 MRS VARUNA KUMARI JUJJUVARAPU STATE BANK OF INDIA(508548)
55 Pamarru AP-06-039-011-011/011383
(PAMARRU) 		0206039000NRG23270320233910146 27/03/2023 Galib bhi 0206039WL312701 Galib bhi 00176 IDIB000P113 244 244 Processed 04/04/2023 0546284527 MRS SHAIK GALIBBHI STATE BANK OF INDIA(508548)
56 Pamarru AP-06-039-011-011/011387
(PAMARRU) 		0206039000NRG23270320233910149 27/03/2023 Koteswaramma 0206039WL312701 Koteswaramma 00176 IDIB000P113 244 244 Processed 04/04/2023 0546284276 MRS SALLA KOTESWARAMMA STATE BANK OF INDIA(508548)
57 Pamarru AP-06-039-011-011/011634
(PAMARRU) 		0206039000NRG23270320233909997 27/03/2023 Vasantha Purna Kumari 0206039WL312697 Vasantha Purna Kumari 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284444 MRS BADI VASANTA PURNA KUMARI STATE BANK OF INDIA(508548)
58 Pamarru AP-06-039-011-011/011634
(PAMARRU) 		0206039000NRG23270320233909998 27/03/2023 Vasantha Purna Kumari 0206039WL312697 Vasantha Purna Kumari 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284445 MRS BADI VASANTA PURNA KUMARI STATE BANK OF INDIA(508548)
59 Pamarru AP-06-039-011-011/011650
(PAMARRU) 		0206039000NRG23270320233909999 27/03/2023 NAGAMANI 0206039WL312697 NAGAMANI 00176 IDIB000P113 100 100 Processed 04/04/2023 0546283962 Mrs YELLAVULA NAGAMANI INDIAN BANK(607105)
60 Pamarru AP-06-039-011-011/011650
(PAMARRU) 		0206039000NRG23270320233910000 27/03/2023 NAGAMANI 0206039WL312697 NAGAMANI 00176 IDIB000P113 100 100 Processed 04/04/2023 0546283963 Mrs YELLAVULA NAGAMANI INDIAN BANK(607105)
61 Pamarru AP-06-039-011-011/011656
(PAMARRU) 		0206039000NRG23270320233910003 27/03/2023 LAKSHMI 0206039WL312697 LAKSHMI 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284449 Mrs AREPALLI LAKSHMI INDIAN BANK(607105)
62 Pamarru AP-06-039-011-011/011656
(PAMARRU) 		0206039000NRG23270320233910004 27/03/2023 LAKSHMI 0206039WL312697 LAKSHMI 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284450 Mrs AREPALLI LAKSHMI INDIAN BANK(607105)
63 Pamarru AP-06-039-011-011/011748
(PAMARRU) 		0206039000NRG23270320233910034 27/03/2023 Bindu 0206039WL312697 Bindu 00176 IDIB000P113 100 100 Processed 04/04/2023 0546283982 GUNIPUDI BINDU UNION BANK OF INDIA(508500)
64 Pamarru AP-06-039-011-011/011748
(PAMARRU) 		0206039000NRG23270320233910036 27/03/2023 Bindu 0206039WL312697 Bindu 00176 IDIB000P113 100 100 Processed 04/04/2023 0546283981 GUNIPUDI BINDU UNION BANK OF INDIA(508500)
65 Pamarru AP-06-039-011-011/011772
(PAMARRU) 		0206039000NRG23270320233910042 27/03/2023 durga 0206039WL312697 durga 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284393 MRS LINGAM DURGA STATE BANK OF INDIA(508548)
66 Pamarru AP-06-039-011-011/011776
(PAMARRU) 		0206039000NRG23270320233910050 27/03/2023 tulasi 0206039WL312697 tulasi 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284589 Veeranki Thulasi SAPTAGIRI GRAMEENA BANK(607053)
67 Pamarru AP-06-039-011-011/011778
(PAMARRU) 		0206039000NRG23270320233910052 27/03/2023 muneswari 0206039WL312697 muneswari 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284394 MUNESWARI CHALAPATI SAPTAGIRI GRAMEENA BANK(607053)
68 Pamarru AP-06-039-011-011/011778
(PAMARRU) 		0206039000NRG23270320233910051 27/03/2023 ramu 0206039WL312697 ramu 00176 IDIB000P113 100 100 Processed 04/04/2023 0546284392 RAMU CHALAPATI SAPTAGIRI GRAMEENA BANK(607053)
69 Pamarru AP-06-039-011-011/050117
(PAMARRU) 		0206039000NRG23270320233910581 27/03/2023 Padmarani 0206039WL312751 Padmarani 00176 IDIB000P113 250 250 Processed 04/04/2023 0546283999 Mrs Mangam Padma Rani INDIAN BANK(607105)
70 Pamarru AP-06-039-011-011/050118
(PAMARRU) 		0206039000NRG23270320233910583 27/03/2023 Vijaya 0206039WL312751 Vijaya 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284085 Mrs SARIMETTI VIJAYA INDIAN BANK(607105)
71 Pamarru AP-06-039-011-011/060150
(PAMARRU) 		0206039000NRG23270320233911264 27/03/2023 Gandhi 0206039WL312796 Gandhi 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284387 MR KOKKILIGADDA GANDHI STATE BANK OF INDIA(508548)
72 Pamarru AP-06-039-011-011/060174
(PAMARRU) 		0206039000NRG23270320233911275 27/03/2023 Mangamma 0206039WL312796 Mangamma 00176 IDIB000P113 600 600 Processed 04/04/2023 0546283971 MUNIPALLI MANGAMMA UNION BANK OF INDIA(508500)
73 Pamarru AP-06-039-011-011/060198
(PAMARRU) 		0206039000NRG23270320233911284 27/03/2023 Vijayakumari 0206039WL312796 Vijayakumari 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284246 CHATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
74 Pamarru AP-06-039-011-011/060216
(PAMARRU) 		0206039000NRG23270320233911294 27/03/2023 Suresh 0206039WL312796 Suresh 00176 IDIB000P113 600 600 Processed 04/04/2023 0546283977 Mr CHATTLA SURESH INDIAN BANK(607105)
75 Pamarru AP-06-039-011-011/060251
(PAMARRU) 		0206039000NRG23270320233911307 27/03/2023 mariyamma 0206039WL312796 mariyamma 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284506 Ms KANAGALA MARIYAMMA INDIAN BANK(607105)
76 Pamarru AP-06-039-011-011/060267
(PAMARRU) 		0206039000NRG23270320233911319 27/03/2023 Babi 0206039WL312796 Babi 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284474 THANETI BABI INDIAN OVERSEAS BANK(508541)
77 Pamarru AP-06-039-011-011/060267
(PAMARRU) 		0206039000NRG23270320233911320 27/03/2023 SwarupaRani 0206039WL312796 SwarupaRani 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284473 Mr Thaneti Swaruparani INDIAN BANK(607105)
78 Pamarru AP-06-039-011-011/060281
(PAMARRU) 		0206039000NRG23270320233911332 27/03/2023 sarojini 0206039WL312796 sarojini 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284464 Mrs TOMMUNDRU SAROJINI INDIAN BANK(607105)
79 Pamarru AP-06-039-011-011/060288
(PAMARRU) 		0206039000NRG23270320233911337 27/03/2023 Pradeepika 0206039WL312796 Pradeepika 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284652 Mrs TOMMANDRA PRADEEPIKA INDIAN BANK(607105)
80 Pamarru AP-06-039-011-011/060291
(PAMARRU) 		0206039000NRG23270320233911339 27/03/2023 Priyanka 0206039WL312796 Priyanka 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284651 Kokkiligadda Priyanka FINCARE SMALL FINANCE BANK LTD(608304)
81 Pamarru AP-06-039-011-011/060293
(PAMARRU) 		0206039000NRG23270320233911340 27/03/2023 Padmavathi 0206039WL312796 Padmavathi 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284653 Mrs CHATLA PADMAVATHI INDIAN BANK(607105)
82 Pamarru AP-06-039-011-011/060303
(PAMARRU) 		0206039000NRG23270320233911343 27/03/2023 naga lakshmi 0206039WL312796 naga lakshmi 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284625 Mrs CHATLA NAGALAKSHMI INDIAN BANK(607105)
83 Pamarru AP-06-039-011-011/060314
(PAMARRU) 		0206039000NRG23270320233911349 27/03/2023 Anandababu 0206039WL312796 Anandababu 00176 IDIB000P113 600 600 Processed 04/04/2023 0546284439 ANANDABABU GADRAPU SAPTAGIRI GRAMEENA BANK(607053)
84 Pamarru AP-06-039-011-011/060317
(PAMARRU) 		0206039000NRG23270320233911350 27/03/2023 Anitha 0206039WL312796 Anitha 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284670 Mrs Aluri Anitha INDIAN BANK(607105)
85 Pamarru AP-06-039-011-011/060328
(PAMARRU) 		0206039000NRG23270320233911356 27/03/2023 Matta Leelavathi 0206039WL312796 Matta Leelavathi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284654 MATTA LEELAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
86 Pamarru AP-06-039-011-011/070055
(PAMARRU) 		0206039000NRG23270320233911357 27/03/2023 krishnamma 0206039WL312796 krishnamma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284437 Ms TALARI KRISHNAMMA INDIAN BANK(607105)
87 Pamarru AP-06-039-011-011/080007
(PAMARRU) 		0206039000NRG23270320233911362 27/03/2023 Adilakshmi 0206039WL312796 Adilakshmi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284004 Mrs DONE ADILAKSHMI INDIAN BANK(607105)
88 Pamarru AP-06-039-011-011/080008
(PAMARRU) 		0206039000NRG23270320233911363 27/03/2023 Mangamma 0206039WL312796 Mangamma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284507 Ms KARRE MANGAMMA INDIAN BANK(607105)
89 Pamarru AP-06-039-011-011/080014
(PAMARRU) 		0206039000NRG23270320233911365 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284502 Ms TADI VENKATESWARAMMA INDIAN BANK(607105)
90 Pamarru AP-06-039-011-011/080019
(PAMARRU) 		0206039000NRG23270320233911366 27/03/2023 Veeramma 0206039WL312796 Veeramma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283968 Mrs SALAGALA VEERAMMA INDIAN BANK(607105)
91 Pamarru AP-06-039-011-011/080020
(PAMARRU) 		0206039000NRG23270320233911367 27/03/2023 Ramojirao 0206039WL312796 Ramojirao 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283980 Mr SALAGALA RAMANJIRAO INDIAN BANK(607105)
92 Pamarru AP-06-039-011-011/080022
(PAMARRU) 		0206039000NRG23270320233911369 27/03/2023 Krishnakumari 0206039WL312796 Krishnakumari 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284508 Mrs Karre Krishna Kumari INDIAN BANK(607105)
93 Pamarru AP-06-039-011-011/080026
(PAMARRU) 		0206039000NRG23270320233911371 27/03/2023 Kamala 0206039WL312796 Kamala 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284006 Mrs KAMALA DONE INDIAN BANK(607105)
94 Pamarru AP-06-039-011-011/080028
(PAMARRU) 		0206039000NRG23270320233911373 27/03/2023 Veeraraghavamma 0206039WL312796 Veeraraghavamma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283994 Mrs VEERA RAGHAVAMMA GANTA INDIAN BANK(607105)
95 Pamarru AP-06-039-011-011/080030
(PAMARRU) 		0206039000NRG23270320233911375 27/03/2023 Nirmala 0206039WL312796 Nirmala 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284007 Mrs NATTA NIRMALA INDIAN BANK(607105)
96 Pamarru AP-06-039-011-011/080031
(PAMARRU) 		0206039000NRG23270320233911377 27/03/2023 Vijayalakshmi 0206039WL312796 Vijayalakshmi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283995 Mrs VIJAYA LAKSHMI TERA INDIAN BANK(607105)
97 Pamarru AP-06-039-011-011/080034
(PAMARRU) 		0206039000NRG23270320233911381 27/03/2023 Mariyamma 0206039WL312796 Mariyamma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284005 Mrs MARIYAMMA PANDULA INDIAN BANK(607105)
98 Pamarru AP-06-039-011-011/080049
(PAMARRU) 		0206039000NRG23270320233911384 27/03/2023 Rahelamma 0206039WL312796 Rahelamma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284003 Mrs DONE REHELAMMA INDIAN BANK(607105)
99 Pamarru AP-06-039-011-011/080053
(PAMARRU) 		0206039000NRG23270320233911387 27/03/2023 Suseela 0206039WL312796 Suseela 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284361 Ms MERUGU SUSEELA INDIAN BANK(607105)
100 Pamarru AP-06-039-011-011/080059
(PAMARRU) 		0206039000NRG23270320233911390 27/03/2023 Kavita 0206039WL312796 Kavita 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283983 Mrs SALIMETTI KAVITHA INDIAN BANK(607105)
101 Pamarru AP-06-039-011-011/080061
(PAMARRU) 		0206039000NRG23270320233911391 27/03/2023 Mariyamma vampugolla 0206039WL312796 Mariyamma vampugolla 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284001 Mrs MARIYAMMA VAMPUGOLLA INDIAN BANK(607105)
102 Pamarru AP-06-039-011-011/080062
(PAMARRU) 		0206039000NRG23270320233911393 27/03/2023 Pradeep 0206039WL312796 Pradeep 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283973 Mr PRADEEP TANDU INDIAN BANK(607105)
103 Pamarru AP-06-039-011-011/080062
(PAMARRU) 		0206039000NRG23270320233911392 27/03/2023 Swamidasu 0206039WL312796 Swamidasu 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283976 Mr TANDU SWAMIDASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
104 Pamarru AP-06-039-011-011/080063
(PAMARRU) 		0206039000NRG23270320233911394 27/03/2023 Rani 0206039WL312796 Rani 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283998 MRS RANI KARRE STATE BANK OF INDIA(508548)
105 Pamarru AP-06-039-011-011/080064
(PAMARRU) 		0206039000NRG23270320233911396 27/03/2023 Rajaratnam 0206039WL312796 Rajaratnam 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284504 Mr POTULA RAJESH INDIAN BANK(607105)
106 Pamarru AP-06-039-011-011/080071
(PAMARRU) 		0206039000NRG23270320233911401 27/03/2023 Nagajayanti 0206039WL312796 Nagajayanti 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284009 Mrs CHINNAM NAGAJAYANTHI INDIAN BANK(607105)
107 Pamarru AP-06-039-011-011/080076
(PAMARRU) 		0206039000NRG23270320233911402 27/03/2023 Mani 0206039WL312796 Mani 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284008 Mrs MANI PALLIKONDA INDIAN BANK(607105)
108 Pamarru AP-06-039-011-011/080077
(PAMARRU) 		0206039000NRG23270320233911405 27/03/2023 ganesh 0206039WL312796 ganesh 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284572 DONE GANESH UNION BANK OF INDIA(508500)
109 Pamarru AP-06-039-011-011/080077
(PAMARRU) 		0206039000NRG23270320233911404 27/03/2023 Santakumari 0206039WL312796 Santakumari 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283997 Mrs SANTHA KUMARI DONE INDIAN BANK(607105)
110 Pamarru AP-06-039-011-011/080081
(PAMARRU) 		0206039000NRG23270320233911406 27/03/2023 Babirani 0206039WL312796 Babirani 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284000 Mrs BABY RANI DASARI INDIAN BANK(607105)
111 Pamarru AP-06-039-011-011/080082
(PAMARRU) 		0206039000NRG23270320233911407 27/03/2023 Jayaram 0206039WL312796 Jayaram 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283961 Mr TANDU JAYARAM INDIAN BANK(607105)
112 Pamarru AP-06-039-011-011/080082
(PAMARRU) 		0206039000NRG23270320233911408 27/03/2023 Suguna 0206039WL312796 Suguna 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283993 Mrs SUGUNA TANDU INDIAN BANK(607105)
113 Pamarru AP-06-039-011-011/080088
(PAMARRU) 		0206039000NRG23270320233911411 27/03/2023 Saieswaramma 0206039WL312796 Saieswaramma 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283996 MRS GUMMADI SAI ESWARAMMA STATE BANK OF INDIA(508548)
114 Pamarru AP-06-039-011-011/080107
(PAMARRU) 		0206039000NRG23270320233911415 27/03/2023 raama lakshMi 0206039WL312796 raama lakshMi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284571 Mrs BODDU RAMA LAKSHMI INDIAN BANK(607105)
115 Pamarru AP-06-039-011-011/080108
(PAMARRU) 		0206039000NRG23270320233911416 27/03/2023 aruna kumari 0206039WL312796 aruna kumari 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284503 Mrs VELAGAPALLI ARUNA KUMARI INDIAN BANK(607105)
116 Pamarru AP-06-039-011-011/080109
(PAMARRU) 		0206039000NRG23270320233911417 27/03/2023 sampurna 0206039WL312796 sampurna 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284363 Mrs DONE SAMPURNA INDIAN BANK(607105)
117 Pamarru AP-06-039-011-011/080114
(PAMARRU) 		0206039000NRG23270320233911425 27/03/2023 prasanthi 0206039WL312796 prasanthi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284360 Mrs GUMMADI PRASANTHI INDIAN BANK(607105)
118 Pamarru AP-06-039-011-011/080117
(PAMARRU) 		0206039000NRG23270320233911426 27/03/2023 munni 0206039WL312796 munni 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284359 Mr GUMMADI MUNNY INDIAN BANK(607105)
119 Pamarru AP-06-039-011-011/100012
(PAMARRU) 		0206039000NRG23270320233910760 27/03/2023 Avula Naga 0206039WL312767 Avula Naga 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284666 MRS NAGA AVULA STATE BANK OF INDIA(508548)
120 Pamarru AP-06-039-011-011/100015
(PAMARRU) 		0206039000NRG23270320233910762 27/03/2023 AREPALLI SUBBALAKSHMI 0206039WL312767 AREPALLI SUBBALAKSHMI 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284598 Mrs AREPALLI SUBBALAKSHMI INDIAN BANK(607105)
121 Pamarru AP-06-039-011-011/100016
(PAMARRU) 		0206039000NRG23270320233910763 27/03/2023 KOTA PENTAMMA 0206039WL312767 KOTA PENTAMMA 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284604 KOTA PENTAMMA SAPTAGIRI GRAMEENA BANK(607053)
122 Pamarru AP-06-039-011-011/100018
(PAMARRU) 		0206039000NRG23270320233910764 27/03/2023 KOTA SOLAMMA 0206039WL312767 KOTA SOLAMMA 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284597 Mrs KOTA SOLAMMA INDIAN BANK(607105)
123 Pamarru AP-06-039-011-011/100022
(PAMARRU) 		0206039000NRG23270320233910726 27/03/2023 Bogina Venkateswaramma 0206039WL312762 Bogina Venkateswaramma 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284385 Mrs VENKATESWARAMMA BOGINA INDIAN BANK(607105)
124 Pamarru AP-06-039-011-011/100023
(PAMARRU) 		0206039000NRG23270320233910727 27/03/2023 Arepalli Roja 0206039WL312762 Arepalli Roja 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284596 Ms AREPALLI ROJA INDIAN BANK(607105)
125 Pamarru AP-06-039-011-011/100024
(PAMARRU) 		0206039000NRG23270320233910728 27/03/2023 Veda harisha 0206039WL312762 Veda harisha 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284595 Mrs Vede Harisha INDIAN BANK(607105)
126 Pamarru AP-06-039-011-011/100057
(PAMARRU) 		0206039000NRG23270320233910768 27/03/2023 Nallabothula Venkateswaramma 0206039WL312767 Nallabothula Venkateswaramma 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284645 MR VENKATESWARAMMA NALLABOTULA STATE BANK OF INDIA(508548)
127 Pamarru AP-06-039-011-011/100073
(PAMARRU) 		0206039000NRG23270320233911431 27/03/2023 lankapalli sulochana 0206039WL312796 lankapalli sulochana 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284370 Ms LANKAPALLI SULOCHANA INDIAN BANK(607105)
128 Pamarru AP-06-039-011-011/100082
(PAMARRU) 		0206039000NRG23270320233910735 27/03/2023 baligina durga bhavani 0206039WL312762 baligina durga bhavani 00176 IDIB000P113 250 250 Processed 04/04/2023 0546284603 Mrs BALIGINA DURGA BHAVANI INDIAN BANK(607105)
129 Pamarru AP-06-039-011-011/100113
(PAMARRU) 		0206039000NRG23270320233910771 27/03/2023 Eede Lakshmi 0206039WL312767 Eede Lakshmi 00176 IDIB000P113 500 500 Processed 04/04/2023 0546284646 Mrs EEDE LAKSHMI INDIAN BANK(607105)
130 Pamarru AP-06-039-011-011/100185
(PAMARRU) 		0206039000NRG23270320233911437 27/03/2023 sitaravamma chintala 0206039WL312796 sitaravamma chintala 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284087 Mrs SITARAVAMMA CHINTALA INDIAN BANK(607105)
131 Pamarru AP-06-039-011-011/100187
(PAMARRU) 		0206039000NRG23270320233911439 27/03/2023 birudu mounika 0206039WL312796 birudu mounika 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284446 MISS MOUNIKA BIRUDU STATE BANK OF INDIA(508548)
132 Pamarru AP-06-039-011-011/100188
(PAMARRU) 		0206039000NRG23270320233911440 27/03/2023 velisela vara lakshmi 0206039WL312796 velisela vara lakshmi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284440 Mrs VELASILA VARA LAKSHMI INDIAN BANK(607105)
133 Pamarru AP-06-039-011-011/100216
(PAMARRU) 		0206039000NRG23270320233911445 27/03/2023 Chatla Chandana 0206039WL312796 Chatla Chandana 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284386 MS CHANDANA DIRISINA STATE BANK OF INDIA(508548)
134 Pamarru AP-06-039-011-011/100255
(PAMARRU) 		0206039000NRG23270320233911455 27/03/2023 Juvvanapudi Sridivya 0206039WL312796 Juvvanapudi Sridivya 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284668 Mrs Juvvanapudi Sridivya INDIAN BANK(607105)
135 Pamarru AP-06-039-011-011/100255
(PAMARRU) 		0206039000NRG23270320233911454 27/03/2023 Veeranjaneyulu Juvvanapudi 0206039WL312796 Veeranjaneyulu Juvvanapudi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284663 Mr JUVVANAPUDI VEERANJANEYULU INDIAN BANK(607105)
136 Pamarru AP-06-039-011-011/100260
(PAMARRU) 		0206039000NRG23270320233911457 27/03/2023 Kodali Vani 0206039WL312796 Kodali Vani 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284371 KODALI VANI FINCARE SMALL FINANCE BANK LTD(608304)
137 Pamarru AP-06-039-011-011/100267
(PAMARRU) 		0206039000NRG23270320233911460 27/03/2023 Tommundru Keerthi 0206039WL312796 Tommundru Keerthi 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284438 Ms Tommundru Keerthi INDIAN BANK(607105)
138 Pamarru AP-06-039-011-011/100267
(PAMARRU) 		0206039000NRG23270320233911459 27/03/2023 Tommundru Venkata Ratnam 0206039WL312796 Tommundru Venkata Ratnam 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283938 MR VENKATA RATNAM TOMMNDRU STATE BANK OF INDIA(508548)
139 Pamarru AP-06-039-011-011/100270
(PAMARRU) 		0206039000NRG23270320233911465 27/03/2023 Kondaveeti Annapurna 0206039WL312796 Kondaveeti Annapurna 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284442 Mrs Kondaveeti Annapurna INDIAN BANK(607105)
140 Pamarru AP-06-039-011-011/100271
(PAMARRU) 		0206039000NRG23270320233911467 27/03/2023 Matta Prameela 0206039WL312796 Matta Prameela 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284443 MATTA PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
141 Pamarru AP-06-039-011-011/60336
(PAMARRU) 		0206039000NRG23270320233911470 27/03/2023 Thaneti Bhavani 0206039WL312796 Thaneti Bhavani 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284667 KATURI BHAVANI UNION BANK OF INDIA(508500)
142 Pamarru AP-06-039-013-013/010202
(RAPARLA) 		0206039000NRG23270320233910384 27/03/2023 jyostan 0206039WL312729 jyostan 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284463 JYOTHSNA KUMARI PARASA CANARA BANK(508532)
143 Pamarru AP-06-039-013-013/010206
(RAPARLA) 		0206039000NRG23270320233910385 27/03/2023 raani 0206039WL312729 raani 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284367 RANI NAMA CANARA BANK(508532)
144 Pamarru AP-06-039-013-013/010229
(RAPARLA) 		0206039000NRG23270320233910387 27/03/2023 JaganMohanRao 0206039WL312729 JaganMohanRao 00176 IDIB000P113 1219 1219 Processed 04/04/2023 0546284584 Mr Medisetti Jagnmohan Rao INDIAN BANK(607105)
145 Pamarru AP-06-039-018-018/010168
(JUJJAVARAM) 		0206039000NRG23270320233911535 27/03/2023 Venkateswararao 0206039WL312796 Venkateswararao 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283967 Mr Veeranki Venkateswara Rao VENKATESW INDIAN BANK(607105)
146 Pamarru AP-06-039-018-018/010171
(JUJJAVARAM) 		0206039000NRG23270320233911539 27/03/2023 Venkaiah 0206039WL312796 Venkaiah 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283964 Mr VEERANKI VENKAIAH INDIAN BANK(607105)
147 Pamarru AP-06-039-018-018/010200
(JUJJAVARAM) 		0206039000NRG23270320233911557 27/03/2023 prasad 0206039WL312796 prasad 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284089 Mr KOSURI PRASAD INDIAN BANK(607105)
148 Pamarru AP-06-039-018-018/010210
(JUJJAVARAM) 		0206039000NRG23270320233911564 27/03/2023 anjayya 0206039WL312796 anjayya 00176 IDIB000P113 300 300 Processed 04/04/2023 0546283979 Mr KOLUSU ANJAIYYA INDIAN BANK(607105)
149 Pamarru AP-06-039-018-018/010257
(JUJJAVARAM) 		0206039000NRG23270320233911606 27/03/2023 venkateswara rao 0206039WL312796 venkateswara rao 00176 IDIB000P113 300 300 Processed 04/04/2023 0546284254 Mr Velpuri Venkateswararao INDIAN BANK(607105)
150 Pamarru AP-06-039-023-025/020008
(NIMMALURU) 		0206039000NRG23270320233911646 27/03/2023 Garikamukku Duga Bhavani 0206039WL312796 Garikamukku Duga Bhavani 00176 IDIB000P113 1200 1200 Processed 04/04/2023 0546284211 Ms GARIKAMUKKU DURGA BHAVANI INDIAN BANK(607105)
SubTotal 73029 73029
151 Pamarru AP-06-039-004-004/010740
(PEDAMADDALI) 		0206039000NRG23270320233910458 27/03/2023 Raja Shekar 0206039WL312733 Raja Shekar 00176 IDIB0SGB001 1180 1180 Processed 04/04/2023 0546283936 RAJA SHEKAR KHANDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
152 Pamarru AP-06-039-004-004/010822
(PEDAMADDALI) 		0206039000NRG23270320233909982 27/03/2023 NAGAMANI 0206039WL312695 NAGAMANI 00176 IDIB0SGB001 1219 1219 Processed 04/04/2023 0546283934 PENDILL NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
153 Pamarru AP-06-039-004-004/020040
(PEDAMADDALI) 		0206039000NRG23270320233910414 27/03/2023 Suribabu 0206039WL312731 Suribabu 00176 IDIB0SGB001 1463 1463 Processed 04/04/2023 0546283935 MADDULA SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pamarru AP-06-039-011-011/011776
(PAMARRU) 		0206039000NRG23270320233910049 27/03/2023 nagesh 0206039WL312697 nagesh 00176 IDIB0SGB001 100 100 Processed 04/04/2023 0546283941 VEERANKI NAGESH UNION BANK OF INDIA(508500)
SubTotal 3962 3962
155 Pamarru AP-06-039-004-004/010198
(PEDAMADDALI) 		0206039000NRG23270320233909973 27/03/2023 Kumari 0206039WL312695 Kumari 00177 IOBA0002931 1219 1219 Processed 04/04/2023 0546284261 KODALI RAJA KUMARI INDIAN OVERSEAS BANK(508541)
156 Pamarru AP-06-039-004-004/010211
(PEDAMADDALI) 		0206039000NRG23270320233909974 27/03/2023 Rani 0206039WL312695 Rani 00177 IOBA0002931 1219 1219 Processed 04/04/2023 0546284260 BANDHELA RANI INDIAN OVERSEAS BANK(508541)
157 Pamarru AP-06-039-004-004/010237
(PEDAMADDALI) 		0206039000NRG23270320233909488 27/03/2023 Ravi 0206039WL312671 Ravi 00177 IOBA0002931 1219 1219 Processed 04/04/2023 0546284299 KHANDAVALLI RAVI KISHORE INDIAN OVERSEAS BANK(508541)
158 Pamarru AP-06-039-004-004/010256
(PEDAMADDALI) 		0206039000NRG23270320233909492 27/03/2023 Rani 0206039WL312671 Rani 00177 IOBA0002931 488 488 Processed 04/04/2023 0546284259 KONDAMANCHALI RANI INDIAN OVERSEAS BANK(508541)
159 Pamarru AP-06-039-004-004/010323
(PEDAMADDALI) 		0206039000NRG23270320233909506 27/03/2023 Raghavendrarao 0206039WL312671 Raghavendrarao 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284343 KODALI RAGHAVENDRA RAO INDIAN OVERSEAS BANK(508541)
160 Pamarru AP-06-039-004-004/010377
(PEDAMADDALI) 		0206039000NRG23270320233909513 27/03/2023 Rajakumari 0206039WL312671 Rajakumari 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284325 KHANDAVALLI RAJA KUMARI INDIAN OVERSEAS BANK(508541)
161 Pamarru AP-06-039-004-004/010402
(PEDAMADDALI) 		0206039000NRG23270320233909518 27/03/2023 Annapurna 0206039WL312671 Annapurna 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284326 LANKA ANNAPURNA INDIAN OVERSEAS BANK(508541)
162 Pamarru AP-06-039-004-004/010416
(PEDAMADDALI) 		0206039000NRG23270320233910452 27/03/2023 Sunita 0206039WL312733 Sunita 00177 IOBA0002931 1180 1180 Processed 04/04/2023 0546284300 Mrs KOTA SUNEETHA INDIAN BANK(607105)
163 Pamarru AP-06-039-004-004/010439
(PEDAMADDALI) 		0206039000NRG23270320233909528 27/03/2023 Deenamma 0206039WL312671 Deenamma 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284298 MRS DINAMMA MADDALI STATE BANK OF INDIA(508548)
164 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG23270320233909538 27/03/2023 Suresh 0206039WL312671 Suresh 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284515 MADDALI SURESH INDIAN OVERSEAS BANK(508541)
165 Pamarru AP-06-039-004-004/020025
(PEDAMADDALI) 		0206039000NRG23270320233910402 27/03/2023 Ramachandrarao 0206039WL312731 Ramachandrarao 00177 IOBA0002931 1463 1463 Processed 04/04/2023 0546284416 GHANTASALA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
166 Pamarru AP-06-039-011-011/011732
(PAMARRU) 		0206039000NRG23270320233910011 27/03/2023 ramadevi 0206039WL312697 ramadevi 00177 IOBA0002931 100 100 Processed 04/04/2023 0546284418 KONATHAM RAMA DEVI INDIAN OVERSEAS BANK(508541)
167 Pamarru AP-06-039-011-011/011732
(PAMARRU) 		0206039000NRG23270320233910012 27/03/2023 ramadevi 0206039WL312697 ramadevi 00177 IOBA0002931 100 100 Processed 04/04/2023 0546284419 KONATHAM RAMA DEVI INDIAN OVERSEAS BANK(508541)
168 Pamarru AP-06-039-011-011/011733
(PAMARRU) 		0206039000NRG23270320233910013 27/03/2023 sitharamaiah 0206039WL312697 sitharamaiah 00177 IOBA0002931 100 100 Processed 04/04/2023 0546284379 THADISETTI SITA RAMAIAH INDIAN OVERSEAS BANK(508541)
169 Pamarru AP-06-039-011-011/011733
(PAMARRU) 		0206039000NRG23270320233910014 27/03/2023 sitharamaiah 0206039WL312697 sitharamaiah 00177 IOBA0002931 100 100 Processed 04/04/2023 0546284380 THADISETTI SITA RAMAIAH INDIAN OVERSEAS BANK(508541)
170 Pamarru AP-06-039-011-011/060204
(PAMARRU) 		0206039000NRG23270320233911286 27/03/2023 Ramu 0206039WL312796 Ramu 00177 IOBA0002931 600 600 Processed 04/04/2023 0546284664 CHATLA RAMU INDIAN OVERSEAS BANK(508541)
171 Pamarru AP-06-039-011-011/060312
(PAMARRU) 		0206039000NRG23270320233911347 27/03/2023 venkateswararao 0206039WL312796 venkateswararao 00177 IOBA0002931 600 600 Processed 04/04/2023 0546284641 CHATLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
172 Pamarru AP-06-039-011-011/100040
(PAMARRU) 		0206039000NRG23270320233912531 27/03/2023 Soupati Usharani 0206039WL312846 Soupati Usharani 00177 IOBA0002931 1542 1542 Processed 04/04/2023 0546284353 SoupatiUsharani FINCARE SMALL FINANCE BANK LTD(608304)
173 Pamarru AP-06-039-011-011/100215
(PAMARRU) 		0206039000NRG23270320233911442 27/03/2023 Chatla Ramesh 0206039WL312796 Chatla Ramesh 00177 IOBA0002931 300 300 Processed 04/04/2023 0546284381 CHATLA RAMESH INDIAN OVERSEAS BANK(508541)
174 Pamarru AP-06-039-011-011/100215
(PAMARRU) 		0206039000NRG23270320233911443 27/03/2023 Chatla Usha Rani 0206039WL312796 Chatla Usha Rani 00177 IOBA0002931 300 300 Processed 04/04/2023 0546284382 MISS USHA RANI UDUMULA STATE BANK OF INDIA(508548)
175 Pamarru AP-06-039-011-011/100253
(PAMARRU) 		0206039000NRG23270320233911452 27/03/2023 Arepalli Sambaiah 0206039WL312796 Arepalli Sambaiah 00177 IOBA0002931 300 300 Processed 04/04/2023 0546284354 Mr SAMABAIAH AREPALLI INDIAN BANK(607105)
176 Pamarru AP-06-039-015-015/010186
(UNDRAPUDI) 		0206039000NRG23270320233910391 27/03/2023 siva kumari 0206039WL312730 siva kumari 00177 IOBA0002931 976 976 Processed 04/04/2023 0546284332 KUNAPAREDDY SIVA KUMARI INDIAN OVERSEAS BANK(508541)
177 Pamarru AP-06-039-018-018/010188
(JUJJAVARAM) 		0206039000NRG23270320233911553 27/03/2023 Bimarani 0206039WL312796 Bimarani 00177 IOBA0002931 300 300 Processed 04/04/2023 0546284286 JANNU BIMA RANI INDIAN OVERSEAS BANK(508541)
178 Pamarru AP-06-039-018-018/010235
(JUJJAVARAM) 		0206039000NRG23270320233911587 27/03/2023 krishnakumari 0206039WL312796 krishnakumari 00177 IOBA0002931 300 300 Processed 04/04/2023 0546284304 KUMBHAM KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 19721 19721
179 Pamarru AP-06-039-014-014/010109
(POLAVARAM) 		0206039000NRG23270320233911782 27/03/2023 SUJATHA 0206039WL312814 SUJATHA 00415 SBIN0000948 1180 1180 Processed 04/04/2023 0546284429 MRS DADI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1180 1180
180 Pamarru AP-06-039-002-002/010319
(KURUMADDALI) 		0206039000NRG23270320233914060 27/03/2023 Rajini 0206039WL312942 Rajini 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284631 GUNDE RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
181 Pamarru AP-06-039-002-002/010348
(KURUMADDALI) 		0206039000NRG23270320233913979 27/03/2023 Dhanalakshmi 0206039WL312936 Dhanalakshmi 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284615 MRS DHANA LAKSHMI PATCHIGOLLA STATE BANK OF INDIA(508548)
182 Pamarru AP-06-039-002-002/010644
(KURUMADDALI) 		0206039000NRG23270320233914645 27/03/2023 vakula nutakki 0206039WL312963 vakula nutakki 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284629 MRS NUTAKKI VAKULA STATE BANK OF INDIA(508548)
183 Pamarru AP-06-039-002-002/010656
(KURUMADDALI) 		0206039000NRG23270320233914162 27/03/2023 RAJESWARI 0206039WL312947 RAJESWARI 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284623 MRS PAMULA RAJESWARI STATE BANK OF INDIA(508548)
184 Pamarru AP-06-039-002-002/010661
(KURUMADDALI) 		0206039000NRG23270320233913665 27/03/2023 SANTHOSHI 0206039WL312926 SANTHOSHI 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284622 CHODI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Pamarru AP-06-039-002-002/010698
(KURUMADDALI) 		0206039000NRG23270320233913557 27/03/2023 YELLAMMA 0206039WL312920 YELLAMMA 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284616 GOTTAPU YELLAMMA UNION BANK OF INDIA(508500)
186 Pamarru AP-06-039-002-002/010699
(KURUMADDALI) 		0206039000NRG23270320233914295 27/03/2023 CHOWDAMMA 0206039WL312949 CHOWDAMMA 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284633 Mrs CHOKKAPU CHOWDAMMA INDIAN BANK(607105)
187 Pamarru AP-06-039-002-002/010749
(KURUMADDALI) 		0206039000NRG23270320233913667 27/03/2023 ramulamma 0206039WL312928 ramulamma 00415 SBIN0002776 1285 1285 Processed 04/04/2023 0546284632 KARTANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pamarru AP-06-039-004-004/010014
(PEDAMADDALI) 		0206039000NRG23270320233910442 27/03/2023 Madhavi 0206039WL312733 Madhavi 00415 SBIN0002776 1180 1180 Processed 04/04/2023 0546284328 MRS MADHAVI NATTA STATE BANK OF INDIA(508548)
189 Pamarru AP-06-039-004-004/010042
(PEDAMADDALI) 		0206039000NRG23270320233909940 27/03/2023 harsha vardan 0206039WL312695 harsha vardan 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284608 MR THUMATI HARSHAVARDHAN STATE BANK OF INDIA(508548)
190 Pamarru AP-06-039-004-004/010042
(PEDAMADDALI) 		0206039000NRG23270320233909939 27/03/2023 Kaki Mani 0206039WL312695 Kaki Mani 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284209 MRS MANI KAKE STATE BANK OF INDIA(508548)
191 Pamarru AP-06-039-004-004/010052
(PEDAMADDALI) 		0206039000NRG23270320233910443 27/03/2023 MATTA PAPARAO 0206039WL312733 MATTA PAPARAO 00415 SBIN0002776 1180 1180 Processed 04/04/2023 0546284624 MR PAPA RAO MATTA STATE BANK OF INDIA(508548)
192 Pamarru AP-06-039-004-004/010057
(PEDAMADDALI) 		0206039000NRG23270320233910445 27/03/2023 Pagolu Srinivasa Rao 0206039WL312733 Pagolu Srinivasa Rao 00415 SBIN0002776 708 708 Processed 04/04/2023 0546284557 MR PAGOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
193 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG23270320233909947 27/03/2023 KANDRU UMA 0206039WL312695 KANDRU UMA 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284628 MRS KANDRU UMA STATE BANK OF INDIA(508548)
194 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG23270320233910470 27/03/2023 prasanna kumar 0206039WL312735 prasanna kumar 00415 SBIN0002776 976 976 Processed 04/04/2023 0546284427 MR KOTE PRASANNA KUMAR STATE BANK OF INDIA(508548)
195 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG23270320233910448 27/03/2023 Mani 0206039WL312733 Mani 00415 SBIN0002776 1180 1180 Processed 04/04/2023 0546284535 NATTA NAGAMANI UNION BANK OF INDIA(508500)
196 Pamarru AP-06-039-004-004/010145
(PEDAMADDALI) 		0206039000NRG23270320233909960 27/03/2023 Anasurya 0206039WL312695 Anasurya 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284228 KANCHARLA ANASUYA UNION BANK OF INDIA(508500)
197 Pamarru AP-06-039-004-004/010164
(PEDAMADDALI) 		0206039000NRG23270320233909964 27/03/2023 Jyothi 0206039WL312695 Jyothi 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284511 MRS JYOTHI CHIKURTHI STATE BANK OF INDIA(508548)
198 Pamarru AP-06-039-004-004/010167
(PEDAMADDALI) 		0206039000NRG23270320233909966 27/03/2023 Lakshmana Rao 0206039WL312695 Lakshmana Rao 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284630 MR PAGOLU LAKSHAMANA RAO STATE BANK OF INDIA(508548)
199 Pamarru AP-06-039-004-004/010170
(PEDAMADDALI) 		0206039000NRG23270320233909968 27/03/2023 JUVVANAPUDI DILEEP KUMAR 0206039WL312695 JUVVANAPUDI DILEEP KUMAR 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546283911 MR DILEEP KUMAR JUVYANAPUDI STATE BANK OF INDIA(508548)
200 Pamarru AP-06-039-004-004/010179
(PEDAMADDALI) 		0206039000NRG23270320233909970 27/03/2023 RAMESH 0206039WL312695 RAMESH 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284606 MR LANKA RAMESH STATE BANK OF INDIA(508548)
201 Pamarru AP-06-039-004-004/010223
(PEDAMADDALI) 		0206039000NRG23270320233909975 27/03/2023 Rajeswararao 0206039WL312695 Rajeswararao 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284555 MR RAJESWARA RAO MATTA STATE BANK OF INDIA(508548)
202 Pamarru AP-06-039-004-004/010239
(PEDAMADDALI) 		0206039000NRG23270320233909977 27/03/2023 Mani 0206039WL312695 Mani 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284390 KALAPALA MANI STATE BANK OF INDIA(508548)
203 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG23270320233909503 27/03/2023 Ashokkumar 0206039WL312671 Ashokkumar 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284512 Mr THADANKI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Pamarru AP-06-039-004-004/010325
(PEDAMADDALI) 		0206039000NRG23270320233909507 27/03/2023 NATTA RAJA KUMARI 0206039WL312671 NATTA RAJA KUMARI 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284650 MRS NATTA RAJA KUMARI STATE BANK OF INDIA(508548)
205 Pamarru AP-06-039-004-004/010362
(PEDAMADDALI) 		0206039000NRG23270320233909509 27/03/2023 Jyothi 0206039WL312671 Jyothi 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284311 POLAVARAPU NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pamarru AP-06-039-004-004/010424
(PEDAMADDALI) 		0206039000NRG23270320233909522 27/03/2023 Mery 0206039WL312671 Mery 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284312 BANDI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pamarru AP-06-039-004-004/010427
(PEDAMADDALI) 		0206039000NRG23270320233909523 27/03/2023 Raghavendrarao kapudesi 0206039WL312671 Raghavendrarao kapudesi 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284543 MR RAGHAVENDRA RAO KAPUDESI STATE BANK OF INDIA(508548)
208 Pamarru AP-06-039-004-004/010432
(PEDAMADDALI) 		0206039000NRG23270320233909524 27/03/2023 Raju 0206039WL312671 Raju 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284318 MR RAJU THOMMANDRU STATE BANK OF INDIA(508548)
209 Pamarru AP-06-039-004-004/010441
(PEDAMADDALI) 		0206039000NRG23270320233910531 27/03/2023 Samelu 0206039WL312745 Samelu 00415 SBIN0002776 976 976 Processed 04/04/2023 0546284342 MR BUDALA SAMUEL STATE BANK OF INDIA(508548)
210 Pamarru AP-06-039-004-004/010601
(PEDAMADDALI) 		0206039000NRG23270320233909530 27/03/2023 rOjA 0206039WL312671 rOjA 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284614 Mrs JUJJUVARAPU ROJA INDIAN BANK(607105)
211 Pamarru AP-06-039-004-004/010605
(PEDAMADDALI) 		0206039000NRG23270320233909531 27/03/2023 aSwini 0206039WL312671 aSwini 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284513 MRS MUDUNURU ASWINI STATE BANK OF INDIA(508548)
212 Pamarru AP-06-039-004-004/010641
(PEDAMADDALI) 		0206039000NRG23270320233910456 27/03/2023 Lakshmi 0206039WL312733 Lakshmi 00415 SBIN0002776 472 472 Processed 04/04/2023 0546283932 NatthaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
213 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG23270320233909540 27/03/2023 DUNNA RAJYA LAKSHMI 0206039WL312671 DUNNA RAJYA LAKSHMI 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284426 MISS DUNNA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
214 Pamarru AP-06-039-004-004/010741
(PEDAMADDALI) 		0206039000NRG23270320233910400 27/03/2023 Naresh 0206039WL312731 Naresh 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284415 MR LANKA NARESH STATE BANK OF INDIA(508548)
215 Pamarru AP-06-039-004-004/010776
(PEDAMADDALI) 		0206039000NRG23270320233909545 27/03/2023 krushnudu 0206039WL312671 krushnudu 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284556 MR KRISHNUDU KATOORI STATE BANK OF INDIA(508548)
216 Pamarru AP-06-039-004-004/010796
(PEDAMADDALI) 		0206039000NRG23270320233909549 27/03/2023 LAKSHMI 0206039WL312671 LAKSHMI 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284383 GUMMADI LAKSHMI UNION BANK OF INDIA(508500)
217 Pamarru AP-06-039-004-004/010810
(PEDAMADDALI) 		0206039000NRG23270320233909550 27/03/2023 prasanthi 0206039WL312671 prasanthi 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284613 Mrs KANDAVALLI PRASANTHI INDIAN BANK(607105)
218 Pamarru AP-06-039-004-004/020029
(PEDAMADDALI) 		0206039000NRG23270320233910406 27/03/2023 Srinivasarao 0206039WL312731 Srinivasarao 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284585 MR SRINIVASA RAO MEDAPATI STATE BANK OF INDIA(508548)
219 Pamarru AP-06-039-004-004/020035
(PEDAMADDALI) 		0206039000NRG23270320233910411 27/03/2023 Venkateswararao 0206039WL312731 Venkateswararao 00415 SBIN0002776 1463 1463 Processed 04/04/2023 0546284319 MR VENKATESWARA RAO GHANTASALA STATE BANK OF INDIA(508548)
220 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG23270320233910418 27/03/2023 Veeranjaneyulu 0206039WL312732 Veeranjaneyulu 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284566 MR VEERANJANEYULU YARLAGADA STATE BANK OF INDIA(508548)
221 Pamarru AP-06-039-004-004/030052
(PEDAMADDALI) 		0206039000NRG23270320233910437 27/03/2023 VENKATESWARA RAO 0206039WL312732 VENKATESWARA RAO 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284605 KANULLA VENKATESWARA RAO IDBI BANK(607095)
222 Pamarru AP-06-039-011-011/010011
(PAMARRU) 		0206039000NRG23270320233910698 27/03/2023 Venkateshwar Rao 0206039WL312758 Venkateshwar Rao 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284580 MR VENKATESWARA RAO BUDDULA STATE BANK OF INDIA(508548)
223 Pamarru AP-06-039-011-011/010130
(PAMARRU) 		0206039000NRG23270320233910704 27/03/2023 simhachalam 0206039WL312758 simhachalam 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284352 MR SIMHACHALAM GUDIPUDI STATE BANK OF INDIA(508548)
224 Pamarru AP-06-039-011-011/010208
(PAMARRU) 		0206039000NRG23270320233910575 27/03/2023 Venkateswararao 0206039WL312751 Venkateswararao 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284500 MR VELAGALETI VENKATESWARA RAO STATE BANK OF INDIA(508548)
225 Pamarru AP-06-039-011-011/010215
(PAMARRU) 		0206039000NRG23270320233910578 27/03/2023 Dileepkumar 0206039WL312751 Dileepkumar 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284356 MR DILIP KUMAR KAKI STATE BANK OF INDIA(508548)
226 Pamarru AP-06-039-011-011/010217
(PAMARRU) 		0206039000NRG23270320233910579 27/03/2023 Bebi 0206039WL312751 Bebi 00415 SBIN0002776 250 250 Processed 04/04/2023 0546283903 MRS CHINTALA BABY STATE BANK OF INDIA(508548)
227 Pamarru AP-06-039-011-011/010246
(PAMARRU) 		0206039000NRG23270320233910743 27/03/2023 Sriramulu 0206039WL312764 Sriramulu 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284583 KAMBHAM SRIRAMULU INDIAN OVERSEAS BANK(508541)
228 Pamarru AP-06-039-011-011/010246
(PAMARRU) 		0206039000NRG23270320233910744 27/03/2023 Subbalakshmi 0206039WL312764 Subbalakshmi 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284582 Kambham Subbalakshmi SAPTAGIRI GRAMEENA BANK(607053)
229 Pamarru AP-06-039-011-011/011370
(PAMARRU) 		0206039000NRG23270320233910155 27/03/2023 RamaRao 0206039WL312704 RamaRao 00415 SBIN0002776 244 244 Processed 04/04/2023 0546283914 ALLADA RAMARAO BANK OF INDIA(508505)
230 Pamarru AP-06-039-011-011/011370
(PAMARRU) 		0206039000NRG23270320233910156 27/03/2023 Sunitha 0206039WL312704 Sunitha 00415 SBIN0002776 244 244 Processed 04/04/2023 0546284423 ALLADA SUNITHA UNION BANK OF INDIA(508500)
231 Pamarru AP-06-039-011-011/011375
(PAMARRU) 		0206039000NRG23270320233910160 27/03/2023 Radha Krishna 0206039WL312704 Radha Krishna 00415 SBIN0002776 244 244 Processed 04/04/2023 0546283898 MR RADHA KRISHNA JUJJUVARAPU STATE BANK OF INDIA(508548)
232 Pamarru AP-06-039-011-011/011658
(PAMARRU) 		0206039000NRG23270320233910005 27/03/2023 Lakshmi 0206039WL312697 Lakshmi 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284433 MRS PANDIRI LAKSHMI STATE BANK OF INDIA(508548)
233 Pamarru AP-06-039-011-011/011658
(PAMARRU) 		0206039000NRG23270320233910006 27/03/2023 Lakshmi 0206039WL312697 Lakshmi 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284434 MRS PANDIRI LAKSHMI STATE BANK OF INDIA(508548)
234 Pamarru AP-06-039-011-011/011715
(PAMARRU) 		0206039000NRG23270320233910007 27/03/2023 kiran kumar 0206039WL312697 kiran kumar 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284425 MR SEELAM KIRAN KUMAR STATE BANK OF INDIA(508548)
235 Pamarru AP-06-039-011-011/011715
(PAMARRU) 		0206039000NRG23270320233910009 27/03/2023 kiran kumar 0206039WL312697 kiran kumar 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284424 MR SEELAM KIRAN KUMAR STATE BANK OF INDIA(508548)
236 Pamarru AP-06-039-011-011/011748
(PAMARRU) 		0206039000NRG23270320233910035 27/03/2023 Praveen Kumar 0206039WL312697 Praveen Kumar 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284364 MR GUNIPUDI PRAVEEN STATE BANK OF INDIA(508548)
237 Pamarru AP-06-039-011-011/011748
(PAMARRU) 		0206039000NRG23270320233910033 27/03/2023 Praveen Kumar 0206039WL312697 Praveen Kumar 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284365 MR GUNIPUDI PRAVEEN STATE BANK OF INDIA(508548)
238 Pamarru AP-06-039-011-011/011773
(PAMARRU) 		0206039000NRG23270320233910043 27/03/2023 sai babu 0206039WL312697 sai babu 00415 SBIN0002776 100 100 Processed 04/04/2023 0546284658 PENDAM SAIBABU SAPTAGIRI GRAMEENA BANK(607053)
239 Pamarru AP-06-039-011-011/050117
(PAMARRU) 		0206039000NRG23270320233910582 27/03/2023 Koteswararao 0206039WL312751 Koteswararao 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284560 MR MANGAM KOTESWARA RAO STATE BANK OF INDIA(508548)
240 Pamarru AP-06-039-011-011/060026
(PAMARRU) 		0206039000NRG23270320233912519 27/03/2023 Rukminamma 0206039WL312842 Rukminamma 00415 SBIN0002776 1542 1542 Processed 04/04/2023 0546283909 MRS RUKMINAMMA CHATLA STATE BANK OF INDIA(508548)
241 Pamarru AP-06-039-011-011/060148
(PAMARRU) 		0206039000NRG23270320233911262 27/03/2023 Sudharani 0206039WL312796 Sudharani 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284460 JUVVANAPUDI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pamarru AP-06-039-011-011/060149
(PAMARRU) 		0206039000NRG23270320233911263 27/03/2023 Koteswaramma 0206039WL312796 Koteswaramma 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283895 KOTESWARAMMA TIRIVIDHI CANARA BANK(508532)
243 Pamarru AP-06-039-011-011/060161
(PAMARRU) 		0206039000NRG23270320233911268 27/03/2023 Govardhana 0206039WL312796 Govardhana 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283906 NIMMAKURU GOVARDHANA UNION BANK OF INDIA(508500)
244 Pamarru AP-06-039-011-011/060168
(PAMARRU) 		0206039000NRG23270320233911269 27/03/2023 Subrahmanyam Pagalu 0206039WL312796 Subrahmanyam Pagalu 00415 SBIN0002776 600 600 Rejected 04/04/2023 0546283893 Account closed
245 Pamarru AP-06-039-011-011/060170
(PAMARRU) 		0206039000NRG23270320233911271 27/03/2023 Kanagala Jarji 0206039WL312796 Kanagala Jarji 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283901 MR JARJI KANAGALA STATE BANK OF INDIA(508548)
246 Pamarru AP-06-039-011-011/060171
(PAMARRU) 		0206039000NRG23270320233911272 27/03/2023 Pavitra 0206039WL312796 Pavitra 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283888 Mr MUNIPALLI PAVITRA INDIAN BANK(607105)
247 Pamarru AP-06-039-011-011/060173
(PAMARRU) 		0206039000NRG23270320233911274 27/03/2023 Veeranjaneyulu 0206039WL312796 Veeranjaneyulu 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284378 MR VEERANJANEYULU CHATLA STATE BANK OF INDIA(508548)
248 Pamarru AP-06-039-011-011/060180
(PAMARRU) 		0206039000NRG23270320233911277 27/03/2023 Deenamma 0206039WL312796 Deenamma 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283894 CHATLA DEENAMMA SAPTAGIRI GRAMEENA BANK(607053)
249 Pamarru AP-06-039-011-011/060181
(PAMARRU) 		0206039000NRG23270320233911278 27/03/2023 Leelavati 0206039WL312796 Leelavati 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283889 Mrs CHATLA LEELA INDIAN BANK(607105)
250 Pamarru AP-06-039-011-011/060188
(PAMARRU) 		0206039000NRG23270320233911279 27/03/2023 SudhaRani 0206039WL312796 SudhaRani 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283886 MRS TOMMANDRU SUDHA RANI STATE BANK OF INDIA(508548)
251 Pamarru AP-06-039-011-011/060191
(PAMARRU) 		0206039000NRG23270320233911280 27/03/2023 Chinna 0206039WL312796 Chinna 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283890 Mrs JUJJUVARAPU CHINNA INDIAN BANK(607105)
252 Pamarru AP-06-039-011-011/060196
(PAMARRU) 		0206039000NRG23270320233911282 27/03/2023 Ramesh 0206039WL312796 Ramesh 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284526 MAGANTI RAMESH AND MAGANTI AMMAJI STATE BANK OF INDIA(508548)
253 Pamarru AP-06-039-011-011/060205
(PAMARRU) 		0206039000NRG23270320233911287 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283892 CHATLA VENKATESWARAMMA BANK OF BARODA(606985)
254 Pamarru AP-06-039-011-011/060206
(PAMARRU) 		0206039000NRG23270320233911289 27/03/2023 Pavan Kumar Chatla 0206039WL312796 Pavan Kumar Chatla 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283904 CHATLA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Pamarru AP-06-039-011-011/060206
(PAMARRU) 		0206039000NRG23270320233911288 27/03/2023 Sunita 0206039WL312796 Sunita 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283907 CHATLA SUNITHA UNION BANK OF INDIA(508500)
256 Pamarru AP-06-039-011-011/060227
(PAMARRU) 		0206039000NRG23270320233911297 27/03/2023 Rambabu 0206039WL312796 Rambabu 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283905 MR RAMBABU KOKKILIGADDA STATE BANK OF INDIA(508548)
257 Pamarru AP-06-039-011-011/060228
(PAMARRU) 		0206039000NRG23270320233911298 27/03/2023 Lenin 0206039WL312796 Lenin 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284459 MR LENIN KODAMANCHILI STATE BANK OF INDIA(508548)
258 Pamarru AP-06-039-011-011/060240
(PAMARRU) 		0206039000NRG23270320233911300 27/03/2023 Ramasubbarao Juvvanapudi 0206039WL312796 Ramasubbarao Juvvanapudi 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283913 MR JUVVANAPUDI RAMASUBBARAO STATE BANK OF INDIA(508548)
259 Pamarru AP-06-039-011-011/060247
(PAMARRU) 		0206039000NRG23270320233911302 27/03/2023 ramESh 0206039WL312796 ramESh 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284290 CHATLA RAMESH BABU INDIAN OVERSEAS BANK(508541)
260 Pamarru AP-06-039-011-011/060248
(PAMARRU) 		0206039000NRG23270320233911303 27/03/2023 padma rANi 0206039WL312796 padma rANi 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283908 MRS PADMARANI MUNUPALLI STATE BANK OF INDIA(508548)
261 Pamarru AP-06-039-011-011/060249
(PAMARRU) 		0206039000NRG23270320233911304 27/03/2023 mariyamma 0206039WL312796 mariyamma 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283883 Mrs CHATLA MARIYAMMA INDIAN BANK(607105)
262 Pamarru AP-06-039-011-011/060253
(PAMARRU) 		0206039000NRG23270320233911308 27/03/2023 SrIdEvi 0206039WL312796 SrIdEvi 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284472 MRS VUYYURU SRIDEVI STATE BANK OF INDIA(508548)
263 Pamarru AP-06-039-011-011/060257
(PAMARRU) 		0206039000NRG23270320233911312 27/03/2023 Hanumantha Rao Chatla 0206039WL312796 Hanumantha Rao Chatla 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284428 MR CHATLA HANUMANTHARAO STATE BANK OF INDIA(508548)
264 Pamarru AP-06-039-011-011/060258
(PAMARRU) 		0206039000NRG23270320233911313 27/03/2023 kumari 0206039WL312796 kumari 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284245 Mrs CHATLA KUMARI INDIAN BANK(607105)
265 Pamarru AP-06-039-011-011/060262
(PAMARRU) 		0206039000NRG23270320233911315 27/03/2023 Phani kumar 0206039WL312796 Phani kumar 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284639 PHANI KUMAR JUVVANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
266 Pamarru AP-06-039-011-011/060264
(PAMARRU) 		0206039000NRG23270320233911317 27/03/2023 Sekhar 0206039WL312796 Sekhar 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283897 MR SHEKHAR CHATLA STATE BANK OF INDIA(508548)
267 Pamarru AP-06-039-011-011/060266
(PAMARRU) 		0206039000NRG23270320233911318 27/03/2023 NarasimhaRao 0206039WL312796 NarasimhaRao 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284101 Mr CHATLA NARASIMHA RAO INDIAN BANK(607105)
268 Pamarru AP-06-039-011-011/060274
(PAMARRU) 		0206039000NRG23270320233911327 27/03/2023 Chanti Kokkiligadda 0206039WL312796 Chanti Kokkiligadda 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284669 MR CHANTI KOKKILIGADDA STATE BANK OF INDIA(508548)
269 Pamarru AP-06-039-011-011/060276
(PAMARRU) 		0206039000NRG23270320233911328 27/03/2023 Siva maheswaraRao 0206039WL312796 Siva maheswaraRao 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283900 PEDAPUDI SIVA MAHESWARA RAO UNION BANK OF INDIA(508500)
270 Pamarru AP-06-039-011-011/060283
(PAMARRU) 		0206039000NRG23270320233911334 27/03/2023 pradip 0206039WL312796 pradip 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284430 MR KOLAKALURI PRADEEP STATE BANK OF INDIA(508548)
271 Pamarru AP-06-039-011-011/060286
(PAMARRU) 		0206039000NRG23270320233911335 27/03/2023 Ashok 0206039WL312796 Ashok 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283912 MR ASHOK CHATLA STATE BANK OF INDIA(508548)
272 Pamarru AP-06-039-011-011/060287
(PAMARRU) 		0206039000NRG23270320233911336 27/03/2023 RUTHU 0206039WL312796 RUTHU 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284640 MRS RUTHU CHATLA STATE BANK OF INDIA(508548)
273 Pamarru AP-06-039-011-011/060289
(PAMARRU) 		0206039000NRG23270320233911338 27/03/2023 Sakhi 0206039WL312796 Sakhi 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284099 Mrs CHATLA SAKSHI INDIAN BANK(607105)
274 Pamarru AP-06-039-011-011/060297
(PAMARRU) 		0206039000NRG23270320233911341 27/03/2023 Hanuma 0206039WL312796 Hanuma 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284104 CHATLA HANUMA INDIAN OVERSEAS BANK(508541)
275 Pamarru AP-06-039-011-011/060299
(PAMARRU) 		0206039000NRG23270320233911342 27/03/2023 Venu 0206039WL312796 Venu 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283885 MR VENU KALAPALA STATE BANK OF INDIA(508548)
276 Pamarru AP-06-039-011-011/060305
(PAMARRU) 		0206039000NRG23270320233911344 27/03/2023 veeranjaneyulu 0206039WL312796 veeranjaneyulu 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283915 MR VEERANJANEYULU MUNIPALLI STATE BANK OF INDIA(508548)
277 Pamarru AP-06-039-011-011/060308
(PAMARRU) 		0206039000NRG23270320233911345 27/03/2023 Jayaraju 0206039WL312796 Jayaraju 00415 SBIN0002776 600 600 Processed 04/04/2023 0546284649 JAYA RAJU MULLAPUDI CANARA BANK(508532)
278 Pamarru AP-06-039-011-011/060326
(PAMARRU) 		0206039000NRG23270320233911354 27/03/2023 Radhika 0206039WL312796 Radhika 00415 SBIN0002776 600 600 Processed 04/04/2023 0546283887 MRS RADHIKA MUNIPALLI STATE BANK OF INDIA(508548)
279 Pamarru AP-06-039-011-011/080012
(PAMARRU) 		0206039000NRG23270320233911364 27/03/2023 Lakshmi 0206039WL312796 Lakshmi 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284100 Mrs DONE KUMARI INDIAN BANK(607105)
280 Pamarru AP-06-039-011-011/080022
(PAMARRU) 		0206039000NRG23270320233911370 27/03/2023 vinod 0206039WL312796 vinod 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283884 MR VINOD KARRE STATE BANK OF INDIA(508548)
281 Pamarru AP-06-039-011-011/080027
(PAMARRU) 		0206039000NRG23270320233911372 27/03/2023 Naresh 0206039WL312796 Naresh 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284498 MR NARESH DONE STATE BANK OF INDIA(508548)
282 Pamarru AP-06-039-011-011/080036
(PAMARRU) 		0206039000NRG23270320233911383 27/03/2023 chinnari 0206039WL312796 chinnari 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283902 Mrs PULI CHINNARI INDIAN BANK(607105)
283 Pamarru AP-06-039-011-011/080036
(PAMARRU) 		0206039000NRG23270320233911382 27/03/2023 Jayababu 0206039WL312796 Jayababu 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284567 MR JAYA BABU PULI STATE BANK OF INDIA(508548)
284 Pamarru AP-06-039-011-011/080058
(PAMARRU) 		0206039000NRG23270320233911388 27/03/2023 Prasad 0206039WL312796 Prasad 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284574 PRASAD GANTA STATE BANK OF INDIA(508548)
285 Pamarru AP-06-039-011-011/080066
(PAMARRU) 		0206039000NRG23270320233911397 27/03/2023 Subrahmanyeswararao 0206039WL312796 Subrahmanyeswararao 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284542 MR SUBRAHMANYESWARA RAO PRATTIPATI STATE BANK OF INDIA(508548)
286 Pamarru AP-06-039-011-011/080067
(PAMARRU) 		0206039000NRG23270320233911399 27/03/2023 Ramasastrulu 0206039WL312796 Ramasastrulu 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283930 DONE RAMA SASTRULU UNION BANK OF INDIA(508500)
287 Pamarru AP-06-039-011-011/080076
(PAMARRU) 		0206039000NRG23270320233911403 27/03/2023 Sivasaktiprasad 0206039WL312796 Sivasaktiprasad 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283910 PALLIKONDA SIVA SAKTHI PRASAD INDIAN OVERSEAS BANK(508541)
288 Pamarru AP-06-039-011-011/080107
(PAMARRU) 		0206039000NRG23270320233911414 27/03/2023 BAABU RAAJENDRA PRASAD 0206039WL312796 BAABU RAAJENDRA PRASAD 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284570 MR BABU RAJENDRA PRASAD BODDU STATE BANK OF INDIA(508548)
289 Pamarru AP-06-039-011-011/080110
(PAMARRU) 		0206039000NRG23270320233911418 27/03/2023 RATNA KUMAR 0206039WL312796 RATNA KUMAR 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283985 MR PULI RATNA KUMAR STATE BANK OF INDIA(508548)
290 Pamarru AP-06-039-011-011/080111
(PAMARRU) 		0206039000NRG23270320233911420 27/03/2023 Nagaraju 0206039WL312796 Nagaraju 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284327 TERA NAGARAJU UNION BANK OF INDIA(508500)
291 Pamarru AP-06-039-011-011/080111
(PAMARRU) 		0206039000NRG23270320233911421 27/03/2023 Rajini 0206039WL312796 Rajini 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284330 Ms BURADAGUNTA RAJANI INDIAN BANK(607105)
292 Pamarru AP-06-039-011-011/080114
(PAMARRU) 		0206039000NRG23270320233911424 27/03/2023 suresh babu 0206039WL312796 suresh babu 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283882 MR SURESH BABU GUMMADI STATE BANK OF INDIA(508548)
293 Pamarru AP-06-039-011-011/100021
(PAMARRU) 		0206039000NRG23270320233910725 27/03/2023 Lakshmi Modugumudi 0206039WL312762 Lakshmi Modugumudi 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284102 MODUGUMUDI LAKSHMI UNION BANK OF INDIA(508500)
294 Pamarru AP-06-039-011-011/100040
(PAMARRU) 		0206039000NRG23270320233912530 27/03/2023 Benarji Sowpati 0206039WL312846 Benarji Sowpati 00415 SBIN0002776 1542 1542 Processed 04/04/2023 0546284355 MR BENARJI SOWPATI STATE BANK OF INDIA(508548)
295 Pamarru AP-06-039-011-011/100077
(PAMARRU) 		0206039000NRG23270320233911433 27/03/2023 yarramsetti siva nagaraju 0206039WL312796 yarramsetti siva nagaraju 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284432 MR YARRAMSETTI SIVA NAGARAJU STATE BANK OF INDIA(508548)
296 Pamarru AP-06-039-011-011/100081
(PAMARRU) 		0206039000NRG23270320233910734 27/03/2023 davu srinivasa rao 0206039WL312762 davu srinivasa rao 00415 SBIN0002776 250 250 Processed 04/04/2023 0546284602 MR DAVU SRINIVASA RAO STATE BANK OF INDIA(508548)
297 Pamarru AP-06-039-011-011/100083
(PAMARRU) 		0206039000NRG23270320233910736 27/03/2023 kumari yarlagadda 0206039WL312762 kumari yarlagadda 00415 SBIN0002776 250 250 Processed 04/04/2023 0546283896 MRS KUMARI YARLAGADDA STATE BANK OF INDIA(508548)
298 Pamarru AP-06-039-011-011/100187
(PAMARRU) 		0206039000NRG23270320233911438 27/03/2023 vasu babu chatla 0206039WL312796 vasu babu chatla 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283899 CHATLA VASU BABU INDIAN OVERSEAS BANK(508541)
299 Pamarru AP-06-039-011-011/100246
(PAMARRU) 		0206039000NRG23270320233911447 27/03/2023 Kodali Suresh 0206039WL312796 Kodali Suresh 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284384 MR KODALI SURESH STATE BANK OF INDIA(508548)
300 Pamarru AP-06-039-011-011/100247
(PAMARRU) 		0206039000NRG23270320233911448 27/03/2023 Cheeli Ajya Babu 0206039WL312796 Cheeli Ajya Babu 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284103 CHEELI AJAY INDIAN OVERSEAS BANK(508541)
301 Pamarru AP-06-039-011-011/100252
(PAMARRU) 		0206039000NRG23270320233911451 27/03/2023 SREE NAGA LAKSHMI KOPPARATHI 0206039WL312796 SREE NAGA LAKSHMI KOPPARATHI 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284351 MRS KOPPARATHI SRI NAGALAKSHMI STATE BANK OF INDIA(508548)
302 Pamarru AP-06-039-011-011/60333
(PAMARRU) 		0206039000NRG23270320233911468 27/03/2023 Vuyyuru prema kumari 0206039WL312796 Vuyyuru prema kumari 00415 SBIN0002776 300 300 Processed 04/04/2023 0546283891 VUYYURU PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Pamarru AP-06-039-013-013/010160
(RAPARLA) 		0206039000NRG23270320233910382 27/03/2023 Shivanageswara Rao 0206039WL312729 Shivanageswara Rao 00415 SBIN0002776 1219 1219 Processed 04/04/2023 0546284314 MR SIVANAGESWARA RAO GAJULA STATE BANK OF INDIA(508548)
304 Pamarru AP-06-039-015-015/010086
(UNDRAPUDI) 		0206039000NRG23270320233910389 27/03/2023 Suvarnaraju 0206039WL312730 Suvarnaraju 00415 SBIN0002776 976 976 Processed 04/04/2023 0546284420 MR SUVARNA RAJU MERUGU STATE BANK OF INDIA(508548)
305 Pamarru AP-06-039-018-018/010187
(JUJJAVARAM) 		0206039000NRG23270320233911551 27/03/2023 Nagapoturaju 0206039WL312796 Nagapoturaju 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284233 VEERANKI NAGA POTHU RAJU STATE BANK OF INDIA(508548)
306 Pamarru AP-06-039-018-018/010216
(JUJJAVARAM) 		0206039000NRG23270320233911571 27/03/2023 yedukondalu 0206039WL312796 yedukondalu 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284303 Mr NERUSU EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Pamarru AP-06-039-018-018/010223
(JUJJAVARAM) 		0206039000NRG23270320233911577 27/03/2023 punyavati 0206039WL312796 punyavati 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284225 MURALA PUNYAVATHI UNION BANK OF INDIA(508500)
308 Pamarru AP-06-039-018-018/010248
(JUJJAVARAM) 		0206039000NRG23270320233911595 27/03/2023 JUJJAVARAPU KRISHA 0206039WL312796 JUJJAVARAPU KRISHA 00415 SBIN0002776 300 300 Processed 04/04/2023 0546284489 JUJJUVARAPU KRISHNA STATE BANK OF INDIA(508548)
309 Pamarru AP-06-039-020-020/010156
(KAPAVARAM) 		0206039000NRG23270320233917012 27/03/2023 VENKATESWARA RAO 0206039WL313031 VENKATESWARA RAO 00415 SBIN0002776 244 244 Processed 04/04/2023 0546283931 VENKATESWARARAO CHUKKA CANARA BANK(508532)
310 Pamarru AP-06-039-023-025/010018
(NIMMALURU) 		0206039000NRG23270320233911622 27/03/2023 Naga Rani 0206039WL312796 Naga Rani 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284217 MRS NAGA RANI KANAPARTHI STATE BANK OF INDIA(508548)
311 Pamarru AP-06-039-023-025/010025
(NIMMALURU) 		0206039000NRG23270320233911623 27/03/2023 Vanaja 0206039WL312796 Vanaja 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284539 MRS VANAJA DANDABATHINA STATE BANK OF INDIA(508548)
312 Pamarru AP-06-039-023-025/010027
(NIMMALURU) 		0206039000NRG23270320233911624 27/03/2023 Vijaya Lakshmi 0206039WL312796 Vijaya Lakshmi 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284538 CHEDARLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
313 Pamarru AP-06-039-023-025/010056
(NIMMALURU) 		0206039000NRG23270320233911626 27/03/2023 Yesuratna 0206039WL312796 Yesuratna 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284219 MRS GARIKAMUKKU YESU RATNAM STATE BANK OF INDIA(508548)
314 Pamarru AP-06-039-023-025/010061
(NIMMALURU) 		0206039000NRG23270320233911628 27/03/2023 Santhamma 0206039WL312796 Santhamma 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284218 MRS SANTHAMMA PAGOLU STATE BANK OF INDIA(508548)
315 Pamarru AP-06-039-023-025/010070
(NIMMALURU) 		0206039000NRG23270320233911630 27/03/2023 Maunika 0206039WL312796 Maunika 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284537 MRS MOUNIKA DANDABATHINA STATE BANK OF INDIA(508548)
316 Pamarru AP-06-039-023-025/010072
(NIMMALURU) 		0206039000NRG23270320233911632 27/03/2023 Naga Mani 0206039WL312796 Naga Mani 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284588 VennamNagaRani FINCARE SMALL FINANCE BANK LTD(608304)
317 Pamarru AP-06-039-023-025/010080
(NIMMALURU) 		0206039000NRG23270320233911634 27/03/2023 Sunitha 0206039WL312796 Sunitha 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284422 MRS SUNITHA PUTTI STATE BANK OF INDIA(508548)
318 Pamarru AP-06-039-023-025/010085
(NIMMALURU) 		0206039000NRG23270320233911635 27/03/2023 Rajyalakshmi 0206039WL312796 Rajyalakshmi 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284421 MERUGU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
319 Pamarru AP-06-039-023-025/010086
(NIMMALURU) 		0206039000NRG23270320233911636 27/03/2023 Annamma 0206039WL312796 Annamma 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284520 KasimalaAnnamma FINCARE SMALL FINANCE BANK LTD(608304)
320 Pamarru AP-06-039-023-025/010088
(NIMMALURU) 		0206039000NRG23270320233911638 27/03/2023 Meri 0206039WL312796 Meri 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284519 MRS MERI MADDALA STATE BANK OF INDIA(508548)
321 Pamarru AP-06-039-023-025/010088
(NIMMALURU) 		0206039000NRG23270320233911637 27/03/2023 Swamiyelu 0206039WL312796 Swamiyelu 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284518 MADDALA SAMUEL UNION BANK OF INDIA(508500)
322 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG23270320233911643 27/03/2023 Lakshmi Rajyam 0206039WL312796 Lakshmi Rajyam 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284534 MRS LAKHSMI RAJYAM YELISELA STATE BANK OF INDIA(508548)
323 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG23270320233911644 27/03/2023 Revathi 0206039WL312796 Revathi 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284540 MRS AELISALA REVATHI STATE BANK OF INDIA(508548)
324 Pamarru AP-06-039-023-025/010109
(NIMMALURU) 		0206039000NRG23270320233911642 27/03/2023 Siva Prakash Rao 0206039WL312796 Siva Prakash Rao 00415 SBIN0002776 1200 1200 Processed 04/04/2023 0546284216 MR YELISELA SIVA PRAKASHA RAO STATE BANK OF INDIA(508548)
SubTotal 110086 110086
325 Pamarru AP-06-039-023-025/010099
(NIMMALURU) 		0206039000NRG23270320233911640 27/03/2023 Naga Babu 0206039WL312796 Naga Babu 00415 SBIN0015054 1200 1200 Processed 04/04/2023 0546284536 MR KANAPARTHI NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
326 Pamarru AP-06-039-004-004/010053
(PEDAMADDALI) 		0206039000NRG23270320233909943 27/03/2023 Kumari 0206039WL312695 Kumari 00415 SBIN0021329 1219 1219 Processed 04/04/2023 0546284558 MRS KUMARI KUNDETI STATE BANK OF INDIA(508548)
327 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG23270320233910468 27/03/2023 Kondalu 0206039WL312735 Kondalu 00415 SBIN0021329 976 976 Processed 04/04/2023 0546284548 KOTE KONDALU UNION BANK OF INDIA(508500)
328 Pamarru AP-06-039-004-004/010167
(PEDAMADDALI) 		0206039000NRG23270320233909965 27/03/2023 Venkateswara Rao 0206039WL312695 Venkateswara Rao 00415 SBIN0021329 1219 1219 Processed 04/04/2023 0546284577 MR VENKATESWARA RAO PAGOLU STATE BANK OF INDIA(508548)
329 Pamarru AP-06-039-004-004/010193
(PEDAMADDALI) 		0206039000NRG23270320233910449 27/03/2023 Benjeman 0206039WL312733 Benjeman 00415 SBIN0021329 1180 1180 Processed 04/04/2023 0546283991 MR BENJIMANU PAGOLU STATE BANK OF INDIA(508548)
330 Pamarru AP-06-039-004-004/010244
(PEDAMADDALI) 		0206039000NRG23270320233909978 27/03/2023 Nagamani 0206039WL312695 Nagamani 00415 SBIN0021329 1219 1219 Processed 04/04/2023 0546284280 MASIPOGUNAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
331 Pamarru AP-06-039-004-004/010264
(PEDAMADDALI) 		0206039000NRG23270320233909493 27/03/2023 Krishnudu 0206039WL312671 Krishnudu 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546284340 DEVARAPALLI KRISHNUDU UNION BANK OF INDIA(508500)
332 Pamarru AP-06-039-004-004/010347
(PEDAMADDALI) 		0206039000NRG23270320233909508 27/03/2023 Rajesh 0206039WL312671 Rajesh 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546283986 MR RAJESH KATURI STATE BANK OF INDIA(508548)
333 Pamarru AP-06-039-004-004/010402
(PEDAMADDALI) 		0206039000NRG23270320233909517 27/03/2023 Chintaiah 0206039WL312671 Chintaiah 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546284329 MR CHINTAIAH LANKA STATE BANK OF INDIA(508548)
334 Pamarru AP-06-039-004-004/010692
(PEDAMADDALI) 		0206039000NRG23270320233909535 27/03/2023 Koteswaramma 0206039WL312671 Koteswaramma 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546284642 PAMU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Pamarru AP-06-039-004-004/010737
(PEDAMADDALI) 		0206039000NRG23270320233909536 27/03/2023 Subramanyam 0206039WL312671 Subramanyam 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546284221 MR CHANDOLU SUBRAMANYAM STATE BANK OF INDIA(508548)
336 Pamarru AP-06-039-004-004/020028
(PEDAMADDALI) 		0206039000NRG23270320233910405 27/03/2023 Nageswararao 0206039WL312731 Nageswararao 00415 SBIN0021329 1463 1463 Processed 04/04/2023 0546283992 MR NAGESWARA RAO PENUMALA STATE BANK OF INDIA(508548)
337 Pamarru AP-06-039-011-011/010161
(PAMARRU) 		0206039000NRG23270320233910572 27/03/2023 Ramana 0206039WL312751 Ramana 00415 SBIN0021329 250 250 Processed 04/04/2023 0546284273 BANDAEU RAMANA SAPTAGIRI GRAMEENA BANK(607053)
338 Pamarru AP-06-039-011-011/010209
(PAMARRU) 		0206039000NRG23270320233910576 27/03/2023 Vamsi Prasad 0206039WL312751 Vamsi Prasad 00415 SBIN0021329 250 250 Processed 04/04/2023 0546284358 MR KAKI VAMSI PRASAD STATE BANK OF INDIA(508548)
339 Pamarru AP-06-039-011-011/010214
(PAMARRU) 		0206039000NRG23270320233910577 27/03/2023 Durgaprasad 0206039WL312751 Durgaprasad 00415 SBIN0021329 250 250 Processed 04/04/2023 0546284357 BOGGAVARAPU DURGA PRASAD UNION BANK OF INDIA(508500)
340 Pamarru AP-06-039-011-011/011378
(PAMARRU) 		0206039000NRG23270320233910140 27/03/2023 NagaRaju 0206039WL312701 NagaRaju 00415 SBIN0021329 244 244 Processed 04/04/2023 0546284541 MR NAGA RAJU ROMPELLA STATE BANK OF INDIA(508548)
341 Pamarru AP-06-039-011-011/011381
(PAMARRU) 		0206039000NRG23270320233910144 27/03/2023 Manisha 0206039WL312701 Manisha 00415 SBIN0021329 244 244 Processed 04/04/2023 0546284435 MRS SHEK MANISHA STATE BANK OF INDIA(508548)
342 Pamarru AP-06-039-011-011/011389
(PAMARRU) 		0206039000NRG23270320233910150 27/03/2023 Manga 0206039WL312701 Manga 00415 SBIN0021329 244 244 Processed 04/04/2023 0546284274 MRS KUNAPARAJU MANGA STATE BANK OF INDIA(508548)
343 Pamarru AP-06-039-011-011/050118
(PAMARRU) 		0206039000NRG23270320233910584 27/03/2023 Srinivasarao 0206039WL312751 Srinivasarao 00415 SBIN0021329 250 250 Processed 04/04/2023 0546284561 MR SRINIVASA RAO SALAMASETTI STATE BANK OF INDIA(508548)
344 Pamarru AP-06-039-011-011/060145
(PAMARRU) 		0206039000NRG23270320233911258 27/03/2023 Jaimma 0206039WL312796 Jaimma 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284431 MRS CHATLA JAYAMMA STATE BANK OF INDIA(508548)
345 Pamarru AP-06-039-011-011/060146
(PAMARRU) 		0206039000NRG23270320233911259 27/03/2023 Rajesh 0206039WL312796 Rajesh 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284461 KOKKILIGADDA RAJESH IDBI BANK(607095)
346 Pamarru AP-06-039-011-011/060147
(PAMARRU) 		0206039000NRG23270320233911261 27/03/2023 Choudari 0206039WL312796 Choudari 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284291 Chatla Choudhary SAPTAGIRI GRAMEENA BANK(607053)
347 Pamarru AP-06-039-011-011/060172
(PAMARRU) 		0206039000NRG23270320233911273 27/03/2023 Padma 0206039WL312796 Padma 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284210 ChatlaPadma FINCARE SMALL FINANCE BANK LTD(608304)
348 Pamarru AP-06-039-011-011/060250
(PAMARRU) 		0206039000NRG23270320233911306 27/03/2023 durgA bhavAni 0206039WL312796 durgA bhavAni 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284568 ChatlaDurgabhavani FINCARE SMALL FINANCE BANK LTD(608304)
349 Pamarru AP-06-039-011-011/060256
(PAMARRU) 		0206039000NRG23270320233911309 27/03/2023 Pushpa 0206039WL312796 Pushpa 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284279 CHATLA PUSHPA INDIAN OVERSEAS BANK(508541)
350 Pamarru AP-06-039-011-011/060257
(PAMARRU) 		0206039000NRG23270320233911311 27/03/2023 Sujatha 0206039WL312796 Sujatha 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284244 MRS CHATLA SUJATHA STATE BANK OF INDIA(508548)
351 Pamarru AP-06-039-011-011/060263
(PAMARRU) 		0206039000NRG23270320233911316 27/03/2023 Naga SrinivasaRao 0206039WL312796 Naga SrinivasaRao 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284579 MR PENUMATSA NAGA SRINIVASARAO STATE BANK OF INDIA(508548)
352 Pamarru AP-06-039-011-011/060268
(PAMARRU) 		0206039000NRG23270320233911321 27/03/2023 Prasanthi 0206039WL312796 Prasanthi 00415 SBIN0021329 600 600 Processed 04/04/2023 0546284462 MRS KOMMUKURI PRASANTHI STATE BANK OF INDIA(508548)
353 Pamarru AP-06-039-011-011/080029
(PAMARRU) 		0206039000NRG23270320233911374 27/03/2023 Devidraju 0206039WL312796 Devidraju 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284499 MR DAVID RAJU MERUGU STATE BANK OF INDIA(508548)
354 Pamarru AP-06-039-011-011/080032
(PAMARRU) 		0206039000NRG23270320233911378 27/03/2023 Jayalakshmi 0206039WL312796 Jayalakshmi 00415 SBIN0021329 300 300 Processed 04/04/2023 0546283989 MS JAYA LAKSHMI TERA STATE BANK OF INDIA(508548)
355 Pamarru AP-06-039-011-011/080052
(PAMARRU) 		0206039000NRG23270320233911386 27/03/2023 Koteswararao 0206039WL312796 Koteswararao 00415 SBIN0021329 300 300 Processed 04/04/2023 0546283990 MR KOTESWARA RAO DONE STATE BANK OF INDIA(508548)
356 Pamarru AP-06-039-011-011/080064
(PAMARRU) 		0206039000NRG23270320233911395 27/03/2023 Gresumani 0206039WL312796 Gresumani 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284501 Mrs POTHULA GRESEMANI INDIAN BANK(607105)
357 Pamarru AP-06-039-011-011/080084
(PAMARRU) 		0206039000NRG23270320233911410 27/03/2023 Nagesh 0206039WL312796 Nagesh 00415 SBIN0021329 300 300 Processed 04/04/2023 0546283988 MR NAGESH SODABATTINA STATE BANK OF INDIA(508548)
358 Pamarru AP-06-039-011-011/080089
(PAMARRU) 		0206039000NRG23270320233911413 27/03/2023 Sarita 0206039WL312796 Sarita 00415 SBIN0021329 300 300 Processed 04/04/2023 0546283987 MRS SARITHA BURADAGUNTA STATE BANK OF INDIA(508548)
359 Pamarru AP-06-039-011-011/080089
(PAMARRU) 		0206039000NRG23270320233911412 27/03/2023 Srinunageswararao 0206039WL312796 Srinunageswararao 00415 SBIN0021329 300 300 Processed 04/04/2023 0546283984 MR SRINU NAGESWARARAO BURADAGUNTA STATE BANK OF INDIA(508548)
360 Pamarru AP-06-039-011-011/100174
(PAMARRU) 		0206039000NRG23270320233911436 27/03/2023 Sayyad Basherun 0206039WL312796 Sayyad Basherun 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284665 MISS SAYYAD BASHERUN STATE BANK OF INDIA(508548)
361 Pamarru AP-06-039-014-014/010059
(POLAVARAM) 		0206039000NRG23270320233916935 27/03/2023 Phani Kumar 0206039WL313025 Phani Kumar 00415 SBIN0021329 1000 1000 Processed 04/04/2023 0546284275 MR DHADI PHANI KUMAR STATE BANK OF INDIA(508548)
362 Pamarru AP-06-039-018-018/010099
(JUJJAVARAM) 		0206039000NRG23270320233911503 27/03/2023 Venkateswara Rao 0206039WL312796 Venkateswara Rao 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284338 MR JANNU VENKATESWARA RAO STATE BANK OF INDIA(508548)
363 Pamarru AP-06-039-018-018/010108
(JUJJAVARAM) 		0206039000NRG23270320233911509 27/03/2023 Subba Rao 0206039WL312796 Subba Rao 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284213 MR SUBBA RAO VEERANKI STATE BANK OF INDIA(508548)
364 Pamarru AP-06-039-018-018/010189
(JUJJAVARAM) 		0206039000NRG23270320233911555 27/03/2023 Ramadevi 0206039WL312796 Ramadevi 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284234 MRS VEERANKI RAMADEVI STATE BANK OF INDIA(508548)
365 Pamarru AP-06-039-018-018/010229
(JUJJAVARAM) 		0206039000NRG23270320233911581 27/03/2023 achimambha 0206039WL312796 achimambha 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284287 NARNI ACHHIMAMBA SAPTAGIRI GRAMEENA BANK(607053)
366 Pamarru AP-06-039-018-018/010230
(JUJJAVARAM) 		0206039000NRG23270320233911583 27/03/2023 mangamma 0206039WL312796 mangamma 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284288 MRS NARNI MANGAMMA STATE BANK OF INDIA(508548)
367 Pamarru AP-06-039-018-018/010263
(JUJJAVARAM) 		0206039000NRG23270320233911612 27/03/2023 lakshminarayana 0206039WL312796 lakshminarayana 00415 SBIN0021329 300 300 Processed 04/04/2023 0546284295 MR LAKSHMINARAYANA MURALA STATE BANK OF INDIA(508548)
SubTotal 26923 26923
368 Pamarru AP-06-039-002-002/010644
(KURUMADDALI) 		0206039000NRG23270320233914646 27/03/2023 Nutakki Siva Ramakrishna 0206039WL312963 Nutakki Siva Ramakrishna 00468 UBIN0577804 1285 1285 Processed 04/04/2023 0546284447 MR SIVA RAMAKRISHNA NUTAKKI STATE BANK OF INDIA(508548)
369 Pamarru AP-06-039-002-002/010671
(KURUMADDALI) 		0206039000NRG23270320233913659 27/03/2023 LAKSHMI 0206039WL312922 LAKSHMI 00468 UBIN0577804 1285 1285 Processed 04/04/2023 0546284656 MRS NAGIREDDY LAKSHMI STATE BANK OF INDIA(508548)
370 Pamarru AP-06-039-002-002/010690
(KURUMADDALI) 		0206039000NRG23270320233913726 27/03/2023 SARASWATHI 0206039WL312932 SARASWATHI 00468 UBIN0577804 1285 1285 Processed 04/04/2023 0546284626 MRS SARASWATHI GUNUPURU STATE BANK OF INDIA(508548)
371 Pamarru AP-06-039-002-002/010728
(KURUMADDALI) 		0206039000NRG23270320233913981 27/03/2023 venkata naga seetha mahalakshmi 0206039WL312938 venkata naga seetha mahalakshmi 00468 UBIN0577804 1285 1285 Processed 04/04/2023 0546284655 VENUTURUMILLI VENKATA NAGA SEETHA MAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pamarru AP-06-039-002-002/010736
(KURUMADDALI) 		0206039000NRG23270320233913884 27/03/2023 nagamani 0206039WL312934 nagamani 00468 UBIN0577804 1285 1285 Processed 04/04/2023 0546284618 DONEPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Pamarru AP-06-039-011-011/080007
(PAMARRU) 		0206039000NRG23270320233911361 27/03/2023 Veeranjaneyulu 0206039WL312796 Veeranjaneyulu 00468 UBIN0577804 300 300 Processed 04/04/2023 0546284573 DONE VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 6725 6725
374 Pamarru AP-06-039-011-011/080112
(PAMARRU) 		0206039000NRG23270320233911423 27/03/2023 ANUSHA 0206039WL312796 ANUSHA 00468 UBIN0800741 300 300 Processed 04/04/2023 0546284017 Mrs DONE ANUSHA INDIAN BANK(607105)
SubTotal 300 300
375 Pamarru AP-06-039-011-011/100269
(PAMARRU) 		0206039000NRG23270320233911463 27/03/2023 CHATLA SIVA PRASAD 0206039WL312796 CHATLA SIVA PRASAD 00468 UBIN0801453 300 300 Processed 04/04/2023 0546284018 MR SIVAPRASAD CHATLA STATE BANK OF INDIA(508548)
SubTotal 300 300
376 Pamarru AP-06-039-004-004/30074
(PEDAMADDALI) 		0206039000NRG23270320233909986 27/03/2023 MANNE PARAM JYOTHI 0206039WL312695 MANNE PARAM JYOTHI 00468 UBIN0801461 1219 1219 Processed 04/04/2023 0546284019 MANNE PARAM JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1219 1219
377 Pamarru AP-06-039-023-025/010011
(NIMMALURU) 		0206039000NRG23270320233911619 27/03/2023 Emeliyamma 0206039WL312796 Emeliyamma 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284026 MRS YEMELAMMA NAMALA STATE BANK OF INDIA(508548)
378 Pamarru AP-06-039-023-025/010018
(NIMMALURU) 		0206039000NRG23270320233911621 27/03/2023 Narasimham 0206039WL312796 Narasimham 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284027 KANAPARTHI NARASIMHAM UNION BANK OF INDIA(508500)
379 Pamarru AP-06-039-023-025/010037
(NIMMALURU) 		0206039000NRG23270320233911625 27/03/2023 Nirikshana Rao 0206039WL312796 Nirikshana Rao 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284024 MERUGU NIREEKSHANARAO UNION BANK OF INDIA(508500)
380 Pamarru AP-06-039-023-025/010061
(NIMMALURU) 		0206039000NRG23270320233911627 27/03/2023 Adiseshu 0206039WL312796 Adiseshu 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284022 PAGOLU ADISESHU UNION BANK OF INDIA(508500)
381 Pamarru AP-06-039-023-025/010070
(NIMMALURU) 		0206039000NRG23270320233911629 27/03/2023 Kiran Kumar 0206039WL312796 Kiran Kumar 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284084 MR DANDABATHINA KIRAN KUMAR STATE BANK OF INDIA(508548)
382 Pamarru AP-06-039-023-025/010072
(NIMMALURU) 		0206039000NRG23270320233911631 27/03/2023 Damodara Rao 0206039WL312796 Damodara Rao 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284021 VENNAM DAMODARA RAO UNION BANK OF INDIA(508500)
383 Pamarru AP-06-039-023-025/010080
(NIMMALURU) 		0206039000NRG23270320233911633 27/03/2023 Chandhrasekhar Rao 0206039WL312796 Chandhrasekhar Rao 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284082 PUTTI CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
384 Pamarru AP-06-039-023-025/010090
(NIMMALURU) 		0206039000NRG23270320233911639 27/03/2023 Mikayelu 0206039WL312796 Mikayelu 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284025 KANDRU MIKAYELU UNION BANK OF INDIA(508500)
385 Pamarru AP-06-039-023-025/010107
(NIMMALURU) 		0206039000NRG23270320233911641 27/03/2023 Kornelu 0206039WL312796 Kornelu 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284083 AMARTHALURI KORNELU UNION BANK OF INDIA(508500)
386 Pamarru AP-06-039-023-025/010111
(NIMMALURU) 		0206039000NRG23270320233911645 27/03/2023 Suvarna Raju 0206039WL312796 Suvarna Raju 00468 UBIN0803936 1200 1200 Processed 04/04/2023 0546284020 DAUDABATHINA SUVARNARAJU UNION BANK OF INDIA(508500)
SubTotal 12000 12000
387 Pamarru AP-06-039-004-004/010004
(PEDAMADDALI) 		0206039000NRG23270320233909929 27/03/2023 Kumari 0206039WL312695 Kumari 00468 UBIN0804215 732 732 Processed 04/04/2023 0546284051 NATTA KUMARI UNION BANK OF INDIA(508500)
388 Pamarru AP-06-039-004-004/010012
(PEDAMADDALI) 		0206039000NRG23270320233909930 27/03/2023 Pandu 0206039WL312695 Pandu 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284305 NATTA PANDU UNION BANK OF INDIA(508500)
389 Pamarru AP-06-039-004-004/010019
(PEDAMADDALI) 		0206039000NRG23270320233909932 27/03/2023 Vimala 0206039WL312695 Vimala 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284059 POLAVARAPU VIMALA INDIAN OVERSEAS BANK(508541)
390 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG23270320233909936 27/03/2023 Balayya 0206039WL312695 Balayya 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284509 PENDILLI BALAIAH UNION BANK OF INDIA(508500)
391 Pamarru AP-06-039-004-004/010038
(PEDAMADDALI) 		0206039000NRG23270320233909935 27/03/2023 Jyothi Lakshmi 0206039WL312695 Jyothi Lakshmi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284047 PENDILLA JYOTHI LAKSHMI UNION BANK OF INDIA(508500)
392 Pamarru AP-06-039-004-004/010046
(PEDAMADDALI) 		0206039000NRG23270320233909942 27/03/2023 Tirupathayya 0206039WL312695 Tirupathayya 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284308 KHANDAVALLI TIRUPATHAIAH UNION BANK OF INDIA(508500)
393 Pamarru AP-06-039-004-004/010046
(PEDAMADDALI) 		0206039000NRG23270320233909941 27/03/2023 Vani 0206039WL312695 Vani 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284521 KHANDAVALLI VANI UNION BANK OF INDIA(508500)
394 Pamarru AP-06-039-004-004/010052
(PEDAMADDALI) 		0206039000NRG23270320233910444 27/03/2023 MATTA SUSEELA 0206039WL312733 MATTA SUSEELA 00468 UBIN0804215 1180 1180 Processed 04/04/2023 0546284621 MATTA SUSEELA UNION BANK OF INDIA(508500)
395 Pamarru AP-06-039-004-004/010065
(PEDAMADDALI) 		0206039000NRG23270320233909945 27/03/2023 Pagolu Meri 0206039WL312695 Pagolu Meri 00468 UBIN0804215 732 732 Processed 04/04/2023 0546284165 PAGOLU MARY UNION BANK OF INDIA(508500)
396 Pamarru AP-06-039-004-004/010072
(PEDAMADDALI) 		0206039000NRG23270320233909948 27/03/2023 Lanka Jasmin 0206039WL312695 Lanka Jasmin 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546283953 LANKA JASMIN UNION BANK OF INDIA(508500)
397 Pamarru AP-06-039-004-004/010076
(PEDAMADDALI) 		0206039000NRG23270320233909949 27/03/2023 MUDUNURU NAGA BABU 0206039WL312695 MUDUNURU NAGA BABU 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546283957 MUDUNURU NAGA BABU UNION BANK OF INDIA(508500)
398 Pamarru AP-06-039-004-004/010076
(PEDAMADDALI) 		0206039000NRG23270320233909950 27/03/2023 MUDUNURU RUCHITA 0206039WL312695 MUDUNURU RUCHITA 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284657 MISS MUDUNURU RUCHITHA STATE BANK OF INDIA(508548)
399 Pamarru AP-06-039-004-004/010077
(PEDAMADDALI) 		0206039000NRG23270320233909951 27/03/2023 Satish 0206039WL312695 Satish 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284321 SIDDILA SATHISH UNION BANK OF INDIA(508500)
400 Pamarru AP-06-039-004-004/010101
(PEDAMADDALI) 		0206039000NRG23270320233909957 27/03/2023 Parvathi 0206039WL312695 Parvathi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284544 BHATTU PARVATHI CANARA BANK(508532)
401 Pamarru AP-06-039-004-004/010106
(PEDAMADDALI) 		0206039000NRG23270320233910469 27/03/2023 Vijaya 0206039WL312735 Vijaya 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284547 KOTE VIJAYA UNION BANK OF INDIA(508500)
402 Pamarru AP-06-039-004-004/010147
(PEDAMADDALI) 		0206039000NRG23270320233909961 27/03/2023 Babu Rao 0206039WL312695 Babu Rao 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284215 NATTA BABURAO UNION BANK OF INDIA(508500)
403 Pamarru AP-06-039-004-004/010163
(PEDAMADDALI) 		0206039000NRG23270320233909963 27/03/2023 Durga 0206039WL312695 Durga 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284306 Mrs POLAVARAPU DURGA INDIAN BANK(607105)
404 Pamarru AP-06-039-004-004/010167
(PEDAMADDALI) 		0206039000NRG23270320233909967 27/03/2023 nayomi 0206039WL312695 nayomi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284389 PAGOLU NAYOMI UNION BANK OF INDIA(508500)
405 Pamarru AP-06-039-004-004/010194
(PEDAMADDALI) 		0206039000NRG23270320233909972 27/03/2023 Usharani 0206039WL312695 Usharani 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284092 PAGOLU USHARANI UNION BANK OF INDIA(508500)
406 Pamarru AP-06-039-004-004/010237
(PEDAMADDALI) 		0206039000NRG23270320233909489 27/03/2023 Venkateswaramma 0206039WL312671 Venkateswaramma 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284164 KHANDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
407 Pamarru AP-06-039-004-004/010245
(PEDAMADDALI) 		0206039000NRG23270320233909979 27/03/2023 Vani 0206039WL312695 Vani 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284138 AYYANKI VANI UNION BANK OF INDIA(508500)
408 Pamarru AP-06-039-004-004/010253
(PEDAMADDALI) 		0206039000NRG23270320233909490 27/03/2023 Vani 0206039WL312671 Vani 00468 UBIN0804215 488 488 Processed 04/04/2023 0546284466 DUNNA VANI UNION BANK OF INDIA(508500)
409 Pamarru AP-06-039-004-004/010256
(PEDAMADDALI) 		0206039000NRG23270320233909491 27/03/2023 Kanakarao 0206039WL312671 Kanakarao 00468 UBIN0804215 488 488 Processed 04/04/2023 0546283951 KODAMANCHILI KANAKA RAO UNION BANK OF INDIA(508500)
410 Pamarru AP-06-039-004-004/010264
(PEDAMADDALI) 		0206039000NRG23270320233909494 27/03/2023 Kumari 0206039WL312671 Kumari 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284339 DEVARAPALLI KUMARI UNION BANK OF INDIA(508500)
411 Pamarru AP-06-039-004-004/010268
(PEDAMADDALI) 		0206039000NRG23270320233909496 27/03/2023 Baburao 0206039WL312671 Baburao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284036 MEDEPALLI BABU RAO UNION BANK OF INDIA(508500)
412 Pamarru AP-06-039-004-004/010284
(PEDAMADDALI) 		0206039000NRG23270320233909498 27/03/2023 Matta Vinodarao 0206039WL312671 Matta Vinodarao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546283958 MATTA VINODA RAO UNION BANK OF INDIA(508500)
413 Pamarru AP-06-039-004-004/010301
(PEDAMADDALI) 		0206039000NRG23270320233909501 27/03/2023 Sarojini 0206039WL312671 Sarojini 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284611 KOTE SAROJINI UNION BANK OF INDIA(508500)
414 Pamarru AP-06-039-004-004/010317
(PEDAMADDALI) 		0206039000NRG23270320233909504 27/03/2023 Lakshmi 0206039WL312671 Lakshmi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284125 THADANKI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
415 Pamarru AP-06-039-004-004/010321
(PEDAMADDALI) 		0206039000NRG23270320233909505 27/03/2023 PAGOLU MASTHAN RAO 0206039WL312671 PAGOLU MASTHAN RAO 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284411 PAGOLU MASTHAN RAO UNION BANK OF INDIA(508500)
416 Pamarru AP-06-039-004-004/010373
(PEDAMADDALI) 		0206039000NRG23270320233909980 27/03/2023 Madavikumari 0206039WL312695 Madavikumari 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284307 BALAPATI MADHAVI KUMARI UNION BANK OF INDIA(508500)
417 Pamarru AP-06-039-004-004/010377
(PEDAMADDALI) 		0206039000NRG23270320233909512 27/03/2023 Subrahmanyeswara rao 0206039WL312671 Subrahmanyeswara rao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284191 KHANDAVALLI SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
418 Pamarru AP-06-039-004-004/010382
(PEDAMADDALI) 		0206039000NRG23270320233909515 27/03/2023 Mallikamba 0206039WL312671 Mallikamba 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284227 KAKOLLU MALLIKAMBHA UNION BANK OF INDIA(508500)
419 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG23270320233909519 27/03/2023 Arunakumari 0206039WL312671 Arunakumari 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284205 NattaArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
420 Pamarru AP-06-039-004-004/010416
(PEDAMADDALI) 		0206039000NRG23270320233910451 27/03/2023 Rajaratnam 0206039WL312733 Rajaratnam 00468 UBIN0804215 1180 1180 Processed 04/04/2023 0546284297 KOTA RAJARATNAM UNION BANK OF INDIA(508500)
421 Pamarru AP-06-039-004-004/010418
(PEDAMADDALI) 		0206039000NRG23270320233909521 27/03/2023 Rani 0206039WL312671 Rani 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284320 MADDALI RANI UNION BANK OF INDIA(508500)
422 Pamarru AP-06-039-004-004/010441
(PEDAMADDALI) 		0206039000NRG23270320233910532 27/03/2023 Bhanu 0206039WL312745 Bhanu 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284341 Mrs BUDALA BHANU INDIAN BANK(607105)
423 Pamarru AP-06-039-004-004/010596
(PEDAMADDALI) 		0206039000NRG23270320233910453 27/03/2023 nAgESwa ramma 0206039WL312733 nAgESwa ramma 00468 UBIN0804215 1180 1180 Processed 04/04/2023 0546284173 SATRAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
424 Pamarru AP-06-039-004-004/010606
(PEDAMADDALI) 		0206039000NRG23270320233910398 27/03/2023 swarupa 0206039WL312731 swarupa 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284139 KALAPALASWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
425 Pamarru AP-06-039-004-004/010611
(PEDAMADDALI) 		0206039000NRG23270320233909532 27/03/2023 swapna kumAri 0206039WL312671 swapna kumAri 00468 UBIN0804215 488 488 Processed 04/04/2023 0546284257 JUJJUVARAPU SWAPNA KUMARI UNION BANK OF INDIA(508500)
426 Pamarru AP-06-039-004-004/010625
(PEDAMADDALI) 		0206039000NRG23270320233910455 27/03/2023 Navya 0206039WL312733 Navya 00468 UBIN0804215 1180 1180 Processed 04/04/2023 0546284581 MISS GUNJA NAVYA LAVANYA BANGARUTHALLI STATE BANK OF INDIA(508548)
427 Pamarru AP-06-039-004-004/010643
(PEDAMADDALI) 		0206039000NRG23270320233909534 27/03/2023 Chandheebhi 0206039WL312671 Chandheebhi 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284247 SHEK CHANDHEEBHI UNION BANK OF INDIA(508500)
428 Pamarru AP-06-039-004-004/010719
(PEDAMADDALI) 		0206039000NRG23270320233910457 27/03/2023 hemalatha 0206039WL312733 hemalatha 00468 UBIN0804215 1180 1180 Processed 04/04/2023 0546284114 HEMA LATHA VISWANADHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
429 Pamarru AP-06-039-004-004/010762
(PEDAMADDALI) 		0206039000NRG23270320233909541 27/03/2023 nageswara rao 0206039WL312671 nageswara rao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546283954 Mr CHORAGUDI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Pamarru AP-06-039-004-004/010773
(PEDAMADDALI) 		0206039000NRG23270320233909542 27/03/2023 sirisha 0206039WL312671 sirisha 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284110 Mrs CHEELI SIRISHA INDIAN BANK(607105)
431 Pamarru AP-06-039-004-004/010774
(PEDAMADDALI) 		0206039000NRG23270320233909543 27/03/2023 koteswara rao 0206039WL312671 koteswara rao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284565 V KOTESWARA RAO CANARA BANK(508532)
432 Pamarru AP-06-039-004-004/010774
(PEDAMADDALI) 		0206039000NRG23270320233909544 27/03/2023 lakshmi kumari 0206039WL312671 lakshmi kumari 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284564 VAMPUKADAVALA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
433 Pamarru AP-06-039-004-004/010776
(PEDAMADDALI) 		0206039000NRG23270320233909546 27/03/2023 ammaji 0206039WL312671 ammaji 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284190 KATTOORI AMMAJI UNION BANK OF INDIA(508500)
434 Pamarru AP-06-039-004-004/010837
(PEDAMADDALI) 		0206039000NRG23270320233909985 27/03/2023 pavanikumari 0206039WL312695 pavanikumari 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284612 KODALI PAVANI KUMARI UNION BANK OF INDIA(508500)
435 Pamarru AP-06-039-004-004/020026
(PEDAMADDALI) 		0206039000NRG23270320233910403 27/03/2023 Lakshmanrao 0206039WL312731 Lakshmanrao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284143 ARUGULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
436 Pamarru AP-06-039-004-004/020027
(PEDAMADDALI) 		0206039000NRG23270320233910404 27/03/2023 Venkateswararao 0206039WL312731 Venkateswararao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284563 PENUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
437 Pamarru AP-06-039-004-004/020033
(PEDAMADDALI) 		0206039000NRG23270320233910410 27/03/2023 Janu 0206039WL312731 Janu 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284315 INTETI JOHN UNION BANK OF INDIA(508500)
438 Pamarru AP-06-039-004-004/020039
(PEDAMADDALI) 		0206039000NRG23270320233910413 27/03/2023 Sivarani 0206039WL312731 Sivarani 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284056 BANDI SIVARANI SAPTAGIRI GRAMEENA BANK(607053)
439 Pamarru AP-06-039-004-004/020041
(PEDAMADDALI) 		0206039000NRG23270320233910415 27/03/2023 Rajendraprasad 0206039WL312731 Rajendraprasad 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284214 GARAPATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
440 Pamarru AP-06-039-004-004/020042
(PEDAMADDALI) 		0206039000NRG23270320233910416 27/03/2023 Vemkamma 0206039WL312731 Vemkamma 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284063 MADDULA VENKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
441 Pamarru AP-06-039-004-004/030021
(PEDAMADDALI) 		0206039000NRG23270320233910419 27/03/2023 Lakshmi 0206039WL312732 Lakshmi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284157 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
442 Pamarru AP-06-039-004-004/030022
(PEDAMADDALI) 		0206039000NRG23270320233910420 27/03/2023 KoteswaraRao 0206039WL312732 KoteswaraRao 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284292 KONDETI KOTESWARA RAO UNION BANK OF INDIA(508500)
443 Pamarru AP-06-039-004-004/030022
(PEDAMADDALI) 		0206039000NRG23270320233910421 27/03/2023 Naga malleswari 0206039WL312732 Naga malleswari 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284169 KONDETI NAGAMALLESWARI UNION BANK OF INDIA(508500)
444 Pamarru AP-06-039-004-004/030028
(PEDAMADDALI) 		0206039000NRG23270320233910424 27/03/2023 Ankamma 0206039WL312732 Ankamma 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284044 RASJULAPATI ANKAMMA UNION BANK OF INDIA(508500)
445 Pamarru AP-06-039-004-004/030028
(PEDAMADDALI) 		0206039000NRG23270320233910423 27/03/2023 VenkateswaraRao 0206039WL312732 VenkateswaraRao 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284077 RAJULAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
446 Pamarru AP-06-039-004-004/030030
(PEDAMADDALI) 		0206039000NRG23270320233910425 27/03/2023 javahar lal 0206039WL312732 javahar lal 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284039 MANIKONDA JAWAHARLAL UNION BANK OF INDIA(508500)
447 Pamarru AP-06-039-004-004/030032
(PEDAMADDALI) 		0206039000NRG23270320233910427 27/03/2023 ramana 0206039WL312732 ramana 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284142 KONDURU RAMANA UNION BANK OF INDIA(508500)
448 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG23270320233910429 27/03/2023 Ramadevi 0206039WL312732 Ramadevi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284064 PEDAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
449 Pamarru AP-06-039-004-004/030033
(PEDAMADDALI) 		0206039000NRG23270320233910428 27/03/2023 Srinivasarao 0206039WL312732 Srinivasarao 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284030 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
450 Pamarru AP-06-039-004-004/030034
(PEDAMADDALI) 		0206039000NRG23270320233910267 27/03/2023 Pothuraju 0206039WL312715 Pothuraju 00468 UBIN0804215 732 732 Processed 04/04/2023 0546284192 MANIKONDA POTHURAJU UNION BANK OF INDIA(508500)
451 Pamarru AP-06-039-004-004/030034
(PEDAMADDALI) 		0206039000NRG23270320233910268 27/03/2023 Venkateswaramma 0206039WL312715 Venkateswaramma 00468 UBIN0804215 732 732 Processed 04/04/2023 0546284294 MANIKONDA VENKATESWARAAMMA UNION BANK OF INDIA(508500)
452 Pamarru AP-06-039-004-004/030036
(PEDAMADDALI) 		0206039000NRG23270320233910430 27/03/2023 Padma 0206039WL312732 Padma 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284155 MANIKONDA PADMA UNION BANK OF INDIA(508500)
453 Pamarru AP-06-039-004-004/030038
(PEDAMADDALI) 		0206039000NRG23270320233910431 27/03/2023 Rajeswari 0206039WL312732 Rajeswari 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284072 VALLURI RAJESWARI UNION BANK OF INDIA(508500)
454 Pamarru AP-06-039-004-004/030040
(PEDAMADDALI) 		0206039000NRG23270320233910432 27/03/2023 Prasanna 0206039WL312732 Prasanna 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284313 KALAVAGUNTA PRASANNA UNION BANK OF INDIA(508500)
455 Pamarru AP-06-039-004-004/030043
(PEDAMADDALI) 		0206039000NRG23270320233910433 27/03/2023 Seetha Ravamma 0206039WL312732 Seetha Ravamma 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284136 MERUGUMILLI SEETHARAVAMMA UNION BANK OF INDIA(508500)
456 Pamarru AP-06-039-004-004/030044
(PEDAMADDALI) 		0206039000NRG23270320233910434 27/03/2023 Naga Raja kumari 0206039WL312732 Naga Raja kumari 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284170 KALAVAGUNTA NAGARAJAKUMARI UNION BANK OF INDIA(508500)
457 Pamarru AP-06-039-004-004/030047
(PEDAMADDALI) 		0206039000NRG23270320233910435 27/03/2023 Lakshmi 0206039WL312732 Lakshmi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284179 KOMMURUPALEM LAKSHMI UNION BANK OF INDIA(508500)
458 Pamarru AP-06-039-004-004/030052
(PEDAMADDALI) 		0206039000NRG23270320233910438 27/03/2023 VENKATESWARAMMA 0206039WL312732 VENKATESWARAMMA 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284028 KANULLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
459 Pamarru AP-06-039-004-004/30067
(PEDAMADDALI) 		0206039000NRG23270320233910439 27/03/2023 MAMIDI SRINIVASARAO 0206039WL312732 MAMIDI SRINIVASARAO 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546283956 MAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
460 Pamarru AP-06-039-004-004/30068
(PEDAMADDALI) 		0206039000NRG23270320233910441 27/03/2023 Chitturi Deva Nandam 0206039WL312732 Chitturi Deva Nandam 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284671 CHITTURI DEVANANDAM UNION BANK OF INDIA(508500)
461 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG23270320233909551 27/03/2023 KALAPALA RAJU 0206039WL312671 KALAPALA RAJU 00468 UBIN0804215 976 976 Processed 04/04/2023 0546283969 KALAPALA RAJU UNION BANK OF INDIA(508500)
462 Pamarru AP-06-039-004-004/30072
(PEDAMADDALI) 		0206039000NRG23270320233909552 27/03/2023 KALAPALA ROHINI 0206039WL312671 KALAPALA ROHINI 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546283970 KALAPALA ROHINI UNION BANK OF INDIA(508500)
463 Pamarru AP-06-039-011-011/010007
(PAMARRU) 		0206039000NRG23270320233910696 27/03/2023 Bujji 0206039WL312758 Bujji 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284058 MANNE BUJJI SAPTAGIRI GRAMEENA BANK(607053)
464 Pamarru AP-06-039-011-011/010007
(PAMARRU) 		0206039000NRG23270320233910695 27/03/2023 Daniyelu 0206039WL312758 Daniyelu 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284673 MANNE DANIYELU SAPTAGIRI GRAMEENA BANK(607053)
465 Pamarru AP-06-039-011-011/010009
(PAMARRU) 		0206039000NRG23270320233910697 27/03/2023 Akkamma 0206039WL312758 Akkamma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284057 BUDDULA ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
466 Pamarru AP-06-039-011-011/010020
(PAMARRU) 		0206039000NRG23270320233910700 27/03/2023 Nagalakshmi 0206039WL312758 Nagalakshmi 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284238 ITUKALA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
467 Pamarru AP-06-039-011-011/010021
(PAMARRU) 		0206039000NRG23270320233910701 27/03/2023 Prasad 0206039WL312758 Prasad 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284237 MANNE PRASAD UNION BANK OF INDIA(508500)
468 Pamarru AP-06-039-011-011/010129
(PAMARRU) 		0206039000NRG23270320233910702 27/03/2023 Seetamma 0206039WL312758 Seetamma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284131 KOLLI SITAMMA UNION BANK OF INDIA(508500)
469 Pamarru AP-06-039-011-011/010130
(PAMARRU) 		0206039000NRG23270320233910703 27/03/2023 Papa 0206039WL312758 Papa 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284147 SHRI PAPA GUDIPUDI STATE BANK OF INDIA(508548)
470 Pamarru AP-06-039-011-011/010135
(PAMARRU) 		0206039000NRG23270320233910706 27/03/2023 Errayamma 0206039WL312758 Errayamma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284248 BANDARI YARRAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
471 Pamarru AP-06-039-011-011/010138
(PAMARRU) 		0206039000NRG23270320233910707 27/03/2023 Krishnaveni 0206039WL312758 Krishnaveni 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284156 GORELA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
472 Pamarru AP-06-039-011-011/010141
(PAMARRU) 		0206039000NRG23270320233910565 27/03/2023 Eeswaramma 0206039WL312751 Eeswaramma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284496 SIRIVARAPU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
473 Pamarru AP-06-039-011-011/010142
(PAMARRU) 		0206039000NRG23270320233910566 27/03/2023 Sivaprasad 0206039WL312751 Sivaprasad 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284251 VAIKUNTAPU SIVA PRASAD UNION BANK OF INDIA(508500)
474 Pamarru AP-06-039-011-011/010151
(PAMARRU) 		0206039000NRG23270320233910568 27/03/2023 Parvati 0206039WL312751 Parvati 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284252 PUDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
475 Pamarru AP-06-039-011-011/010152
(PAMARRU) 		0206039000NRG23270320233910569 27/03/2023 Vijayalakshmi 0206039WL312751 Vijayalakshmi 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284250 Varri Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
476 Pamarru AP-06-039-011-011/010153
(PAMARRU) 		0206039000NRG23270320233910570 27/03/2023 Renuka 0206039WL312751 Renuka 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284041 KAGITA RENUKA UNION BANK OF INDIA(508500)
477 Pamarru AP-06-039-011-011/010154
(PAMARRU) 		0206039000NRG23270320233910571 27/03/2023 Bhavani 0206039WL312751 Bhavani 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284042 KOLLI BHAVANI UNION BANK OF INDIA(508500)
478 Pamarru AP-06-039-011-011/010206
(PAMARRU) 		0206039000NRG23270320233910573 27/03/2023 Manikyalarao 0206039WL312751 Manikyalarao 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284140 ESANI MANIKYALA RAO UNION BANK OF INDIA(508500)
479 Pamarru AP-06-039-011-011/010207
(PAMARRU) 		0206039000NRG23270320233910574 27/03/2023 Rajeshbabu 0206039WL312751 Rajeshbabu 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284349 KAKULLA RAJESH BABU UNION BANK OF INDIA(508500)
480 Pamarru AP-06-039-011-011/010224
(PAMARRU) 		0206039000NRG23270320233910757 27/03/2023 Kantamma 0206039WL312767 Kantamma 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284166 DASARI KANTHAMMA UNION BANK OF INDIA(508500)
481 Pamarru AP-06-039-011-011/010240
(PAMARRU) 		0206039000NRG23270320233910741 27/03/2023 Chandrasekhar 0206039WL312764 Chandrasekhar 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284073 MR KAKULLA CHANDRASEKAR STATE BANK OF INDIA(508548)
482 Pamarru AP-06-039-011-011/010240
(PAMARRU) 		0206039000NRG23270320233910742 27/03/2023 Nirmala 0206039WL312764 Nirmala 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284497 KAKULLA NIRMALA UNION BANK OF INDIA(508500)
483 Pamarru AP-06-039-011-011/010320
(PAMARRU) 		0206039000NRG23270320233910745 27/03/2023 Mangamma 0206039WL312764 Mangamma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284111 Mrs Pudi Mangamma INDIAN BANK(607105)
484 Pamarru AP-06-039-011-011/010322
(PAMARRU) 		0206039000NRG23270320233910746 27/03/2023 Lakshmi 0206039WL312764 Lakshmi 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284180 KARRI LAKSHMI LTI UNION BANK OF INDIA(508500)
485 Pamarru AP-06-039-011-011/010330
(PAMARRU) 		0206039000NRG23270320233910750 27/03/2023 Padma 0206039WL312764 Padma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284130 PUDU PADMA UNION BANK OF INDIA(508500)
486 Pamarru AP-06-039-011-011/010330
(PAMARRU) 		0206039000NRG23270320233910749 27/03/2023 Ramu 0206039WL312764 Ramu 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284195 PUDI RAMU AND PUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
487 Pamarru AP-06-039-011-011/011338
(PAMARRU) 		0206039000NRG23270320233912529 27/03/2023 Ramadevi 0206039WL312845 Ramadevi 00468 UBIN0804215 1542 1542 Processed 04/04/2023 0546284118 AREPALLI RAMA DEVI UNION BANK OF INDIA(508500)
488 Pamarru AP-06-039-011-011/011372
(PAMARRU) 		0206039000NRG23270320233910158 27/03/2023 Vanitha Kumari 0206039WL312704 Vanitha Kumari 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284055 CHATLA VANITHA KUMARI UNION BANK OF INDIA(508500)
489 Pamarru AP-06-039-011-011/011374
(PAMARRU) 		0206039000NRG23270320233910159 27/03/2023 Amaleswari 0206039WL312704 Amaleswari 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284530 CHATLA AMALESWARI UNION BANK OF INDIA(508500)
490 Pamarru AP-06-039-011-011/011378
(PAMARRU) 		0206039000NRG23270320233910141 27/03/2023 Naga Lakshmi 0206039WL312701 Naga Lakshmi 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284182 Mrs Rompella Nagalakshmi INDIAN BANK(607105)
491 Pamarru AP-06-039-011-011/011382
(PAMARRU) 		0206039000NRG23270320233910145 27/03/2023 Fatimunnisa 0206039WL312701 Fatimunnisa 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284033 SHAIK FATIMUNNISA UNION BANK OF INDIA(508500)
492 Pamarru AP-06-039-011-011/011384
(PAMARRU) 		0206039000NRG23270320233910147 27/03/2023 lalitha Kumari 0206039WL312701 lalitha Kumari 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284067 PUDI LALITHA KUMARI UNION BANK OF INDIA(508500)
493 Pamarru AP-06-039-011-011/011386
(PAMARRU) 		0206039000NRG23270320233910148 27/03/2023 Vani 0206039WL312701 Vani 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284468 PUPPALA VANI SAPTAGIRI GRAMEENA BANK(607053)
494 Pamarru AP-06-039-011-011/011390
(PAMARRU) 		0206039000NRG23270320233910151 27/03/2023 Dhana Lakshmi 0206039WL312701 Dhana Lakshmi 00468 UBIN0804215 244 244 Processed 04/04/2023 0546284129 PUPPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
495 Pamarru AP-06-039-011-011/011409
(PAMARRU) 		0206039000NRG23270320233917084 27/03/2023 Venkata Ramana 0206039WL313035 Venkata Ramana 00468 UBIN0804215 1542 1542 Processed 04/04/2023 0546284529 MRS JONNA VENKATA RAMANA STATE BANK OF INDIA(508548)
496 Pamarru AP-06-039-011-011/011654
(PAMARRU) 		0206039000NRG23270320233910001 27/03/2023 naga malleswara rao 0206039WL312697 naga malleswara rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284121 MUNAGALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
497 Pamarru AP-06-039-011-011/011654
(PAMARRU) 		0206039000NRG23270320233910002 27/03/2023 naga malleswara rao 0206039WL312697 naga malleswara rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284122 MUNAGALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
498 Pamarru AP-06-039-011-011/011715
(PAMARRU) 		0206039000NRG23270320233910010 27/03/2023 sirisha 0206039WL312697 sirisha 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284406 SEELAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
499 Pamarru AP-06-039-011-011/011715
(PAMARRU) 		0206039000NRG23270320233910008 27/03/2023 sirisha 0206039WL312697 sirisha 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284405 SEELAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
500 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG23270320233910018 27/03/2023 mangamma 0206039WL312697 mangamma 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284146 CHALAPATHI MANGAMMA UNION BANK OF INDIA(508500)
501 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG23270320233910020 27/03/2023 mangamma 0206039WL312697 mangamma 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284145 CHALAPATHI MANGAMMA UNION BANK OF INDIA(508500)
502 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG23270320233910019 27/03/2023 venkateswara rao 0206039WL312697 venkateswara rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546283949 CHALAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
503 Pamarru AP-06-039-011-011/011738
(PAMARRU) 		0206039000NRG23270320233910017 27/03/2023 venkateswara rao 0206039WL312697 venkateswara rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546283948 CHALAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
504 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG23270320233910021 27/03/2023 kutumba rao 0206039WL312697 kutumba rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284123 Veeranki Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
505 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG23270320233910023 27/03/2023 kutumba rao 0206039WL312697 kutumba rao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284124 Veeranki Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
506 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG23270320233910024 27/03/2023 nageswaramma 0206039WL312697 nageswaramma 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284171 VEERANKI NAGESWARAMMA UNION BANK OF INDIA(508500)
507 Pamarru AP-06-039-011-011/011739
(PAMARRU) 		0206039000NRG23270320233910022 27/03/2023 nageswaramma 0206039WL312697 nageswaramma 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284172 VEERANKI NAGESWARAMMA UNION BANK OF INDIA(508500)
508 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG23270320233910025 27/03/2023 naga muralikrishna 0206039WL312697 naga muralikrishna 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284397 VEERANKI NAGA MURALI KRISHNA UNION BANK OF INDIA(508500)
509 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG23270320233910027 27/03/2023 naga muralikrishna 0206039WL312697 naga muralikrishna 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284398 VEERANKI NAGA MURALI KRISHNA UNION BANK OF INDIA(508500)
510 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG23270320233910028 27/03/2023 varalakshmi 0206039WL312697 varalakshmi 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284120 VEERANKI VARA LAKSHMI UNION BANK OF INDIA(508500)
511 Pamarru AP-06-039-011-011/011740
(PAMARRU) 		0206039000NRG23270320233910026 27/03/2023 varalakshmi 0206039WL312697 varalakshmi 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284119 VEERANKI VARA LAKSHMI UNION BANK OF INDIA(508500)
512 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG23270320233910030 27/03/2023 aruna 0206039WL312697 aruna 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284401 Veeranki Aruna SAPTAGIRI GRAMEENA BANK(607053)
513 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG23270320233910032 27/03/2023 aruna 0206039WL312697 aruna 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284402 Veeranki Aruna SAPTAGIRI GRAMEENA BANK(607053)
514 Pamarru AP-06-039-011-011/011766
(PAMARRU) 		0206039000NRG23270320233910038 27/03/2023 nirmala 0206039WL312697 nirmala 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284391 PADAMATA NIRMALA UNION BANK OF INDIA(508500)
515 Pamarru AP-06-039-011-011/011766
(PAMARRU) 		0206039000NRG23270320233910037 27/03/2023 rangarao 0206039WL312697 rangarao 00468 UBIN0804215 100 100 Processed 04/04/2023 0546283947 PADAMATA RANGARAO BANK OF BARODA(606985)
516 Pamarru AP-06-039-011-011/011773
(PAMARRU) 		0206039000NRG23270320233910044 27/03/2023 jyothi 0206039WL312697 jyothi 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284137 JYOTHI PENDAM SAPTAGIRI GRAMEENA BANK(607053)
517 Pamarru AP-06-039-011-011/011782
(PAMARRU) 		0206039000NRG23270320233910056 27/03/2023 prasad 0206039WL312697 prasad 00468 UBIN0804215 100 100 Processed 04/04/2023 0546284062 VEERANKI PRASAD UNION BANK OF INDIA(508500)
518 Pamarru AP-06-039-011-011/011809
(PAMARRU) 		0206039000NRG23270320233910758 27/03/2023 naga jyothi 0206039WL312767 naga jyothi 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284148 JYOTHI AREPALLI CANARA BANK(508532)
519 Pamarru AP-06-039-011-011/060146
(PAMARRU) 		0206039000NRG23270320233911260 27/03/2023 Soujanya 0206039WL312796 Soujanya 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284177 MRS SOWJANYA KOKKILIGADDA STATE BANK OF INDIA(508548)
520 Pamarru AP-06-039-011-011/060157
(PAMARRU) 		0206039000NRG23270320233911267 27/03/2023 Radha 0206039WL312796 Radha 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284317 MISS KODALI MOUNIKA STATE BANK OF INDIA(508548)
521 Pamarru AP-06-039-011-011/060178
(PAMARRU) 		0206039000NRG23270320233911276 27/03/2023 Jeevamani 0206039WL312796 Jeevamani 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284168 Mrs PEDAMUTHI JEEVAMANI INDIAN BANK(607105)
522 Pamarru AP-06-039-011-011/060193
(PAMARRU) 		0206039000NRG23270320233911281 27/03/2023 Kumari 0206039WL312796 Kumari 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284316 KodaliKumari FINCARE SMALL FINANCE BANK LTD(608304)
523 Pamarru AP-06-039-011-011/060208
(PAMARRU) 		0206039000NRG23270320233911290 27/03/2023 Annamma 0206039WL312796 Annamma 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284662 ChatlaAnnamma FINCARE SMALL FINANCE BANK LTD(608304)
524 Pamarru AP-06-039-011-011/060209
(PAMARRU) 		0206039000NRG23270320233911291 27/03/2023 Kokkiligadda Rani 0206039WL312796 Kokkiligadda Rani 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284112 KOKKILIGADDA RANI UNION BANK OF INDIA(508500)
525 Pamarru AP-06-039-011-011/060214
(PAMARRU) 		0206039000NRG23270320233911292 27/03/2023 Mariyamma 0206039WL312796 Mariyamma 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284178 MRS CHATLA MARIYAMMA STATE BANK OF INDIA(508548)
526 Pamarru AP-06-039-011-011/060215
(PAMARRU) 		0206039000NRG23270320233911293 27/03/2023 Koteswaramma 0206039WL312796 Koteswaramma 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284053 T KOTESWARAMMA UNION BANK OF INDIA(508500)
527 Pamarru AP-06-039-011-011/060225
(PAMARRU) 		0206039000NRG23270320233911295 27/03/2023 Remesh 0206039WL312796 Remesh 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284409 CHEELI RAMESH UNION BANK OF INDIA(508500)
528 Pamarru AP-06-039-011-011/060238
(PAMARRU) 		0206039000NRG23270320233911299 27/03/2023 subramanyam 0206039WL312796 subramanyam 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284078 MR JUVVANAPUDI SUBRAMANYAM STATE BANK OF INDIA(508548)
529 Pamarru AP-06-039-011-011/060259
(PAMARRU) 		0206039000NRG23270320233911314 27/03/2023 Naga Lakshmi 0206039WL312796 Naga Lakshmi 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284207 MR NAGA LAKSHMI PEDAMUTTI STATE BANK OF INDIA(508548)
530 Pamarru AP-06-039-011-011/060269
(PAMARRU) 		0206039000NRG23270320233911322 27/03/2023 Anjali 0206039WL312796 Anjali 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284454 CHATLA ANJALI UNION BANK OF INDIA(508500)
531 Pamarru AP-06-039-011-011/060270
(PAMARRU) 		0206039000NRG23270320233911323 27/03/2023 Sivamalleswari 0206039WL312796 Sivamalleswari 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284455 KODAMANCHILI SIVA MALLESWARI UNION BANK OF INDIA(508500)
532 Pamarru AP-06-039-011-011/060271
(PAMARRU) 		0206039000NRG23270320233911324 27/03/2023 Sucharitha 0206039WL312796 Sucharitha 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284456 KODALI SUCHARITHA UNION BANK OF INDIA(508500)
533 Pamarru AP-06-039-011-011/060272
(PAMARRU) 		0206039000NRG23270320233911325 27/03/2023 sumathi 0206039WL312796 sumathi 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284457 CHATLA SUMATHI UNION BANK OF INDIA(508500)
534 Pamarru AP-06-039-011-011/060274
(PAMARRU) 		0206039000NRG23270320233911326 27/03/2023 Vinayakumari 0206039WL312796 Vinayakumari 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284453 Kokilligada Vinaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
535 Pamarru AP-06-039-011-011/060276
(PAMARRU) 		0206039000NRG23270320233911329 27/03/2023 Sudha 0206039WL312796 Sudha 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284206 PEDAPUDI SUDHA UNION BANK OF INDIA(508500)
536 Pamarru AP-06-039-011-011/060277
(PAMARRU) 		0206039000NRG23270320233911330 27/03/2023 Suresh 0206039WL312796 Suresh 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284452 CHATLA SURESH UNION BANK OF INDIA(508500)
537 Pamarru AP-06-039-011-011/060277
(PAMARRU) 		0206039000NRG23270320233911331 27/03/2023 Suvartamma 0206039WL312796 Suvartamma 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284066 CHATLA SUVARTHAMMA UNION BANK OF INDIA(508500)
538 Pamarru AP-06-039-011-011/060278
(PAMARRU) 		0206039000NRG23270320233912528 27/03/2023 someswaramma 0206039WL312844 someswaramma 00468 UBIN0804215 1542 1542 Processed 04/04/2023 0546284054 MRS SOMESWARAMMA ALURI STATE BANK OF INDIA(508548)
539 Pamarru AP-06-039-011-011/060281
(PAMARRU) 		0206039000NRG23270320233911333 27/03/2023 asirvadaM 0206039WL312796 asirvadaM 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284451 TOMMUNDRU ASIRVADAM UNION BANK OF INDIA(508500)
540 Pamarru AP-06-039-011-011/060313
(PAMARRU) 		0206039000NRG23270320233911348 27/03/2023 Sukanya 0206039WL312796 Sukanya 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284637 DONDAPATI SUKANYA FINCARE SMALL FINANCE BANK LTD(608304)
541 Pamarru AP-06-039-011-011/060320
(PAMARRU) 		0206039000NRG23270320233911352 27/03/2023 maneesha 0206039WL312796 maneesha 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284636 THOMMANDRU MANEESHA UNION BANK OF INDIA(508500)
542 Pamarru AP-06-039-011-011/060320
(PAMARRU) 		0206039000NRG23270320233911351 27/03/2023 srinivasarao 0206039WL312796 srinivasarao 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284074 THOMMANDRU SRINIVASA RAO UNION BANK OF INDIA(508500)
543 Pamarru AP-06-039-011-011/060326
(PAMARRU) 		0206039000NRG23270320233911353 27/03/2023 Subrahmanyam 0206039WL312796 Subrahmanyam 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284046 MUNIPALLI SUBRAHMANYAM UNION BANK OF INDIA(508500)
544 Pamarru AP-06-039-011-011/060328
(PAMARRU) 		0206039000NRG23270320233911355 27/03/2023 Matta Suvarnaraju 0206039WL312796 Matta Suvarnaraju 00468 UBIN0804215 600 600 Processed 04/04/2023 0546284638 MR SUVARNA RAJU MATTA STATE BANK OF INDIA(508548)
545 Pamarru AP-06-039-011-011/080004
(PAMARRU) 		0206039000NRG23270320233911360 27/03/2023 Umamaheswararao 0206039WL312796 Umamaheswararao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546283952 DONE MAHESWARA RAO UNION BANK OF INDIA(508500)
546 Pamarru AP-06-039-011-011/080020
(PAMARRU) 		0206039000NRG23270320233911368 27/03/2023 Nagendramma 0206039WL312796 Nagendramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284070 Ms SALAGALA NAGENDRAMMA INDIAN BANK(607105)
547 Pamarru AP-06-039-011-011/080033
(PAMARRU) 		0206039000NRG23270320233911379 27/03/2023 Nagaratnam 0206039WL312796 Nagaratnam 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284362 BODDU NAGARATNAM UNION BANK OF INDIA(508500)
548 Pamarru AP-06-039-011-011/080067
(PAMARRU) 		0206039000NRG23270320233911398 27/03/2023 Bharati 0206039WL312796 Bharati 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284578 DONE BHARATHI UNION BANK OF INDIA(508500)
549 Pamarru AP-06-039-011-011/080110
(PAMARRU) 		0206039000NRG23270320233911419 27/03/2023 RATNA LEELA 0206039WL312796 RATNA LEELA 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284076 PULI RATNA LEELA UNION BANK OF INDIA(508500)
550 Pamarru AP-06-039-011-011/080117
(PAMARRU) 		0206039000NRG23270320233911427 27/03/2023 ashok 0206039WL312796 ashok 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284350 Mr GUMMADI ASHOK INDIAN BANK(607105)
551 Pamarru AP-06-039-011-011/100010
(PAMARRU) 		0206039000NRG23270320233910759 27/03/2023 KONDAVITI SRIDEVI 0206039WL312767 KONDAVITI SRIDEVI 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284591 Mrs KONDAVITI SRI DEVI INDIAN BANK(607105)
552 Pamarru AP-06-039-011-011/100019
(PAMARRU) 		0206039000NRG23270320233910765 27/03/2023 Arepalli Venkateswaramma 0206039WL312767 Arepalli Venkateswaramma 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284592 AREPALLI VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
553 Pamarru AP-06-039-011-011/100020
(PAMARRU) 		0206039000NRG23270320233910766 27/03/2023 Arepalli Lavanya 0206039WL312767 Arepalli Lavanya 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284593 AREPALLI LAVANYA UNION BANK OF INDIA(508500)
554 Pamarru AP-06-039-011-011/100054
(PAMARRU) 		0206039000NRG23270320233910731 27/03/2023 Koti Ganaga Bhavani 0206039WL312762 Koti Ganaga Bhavani 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284590 KOTI GANGA BHAVANI UNION BANK OF INDIA(508500)
555 Pamarru AP-06-039-011-011/100061
(PAMARRU) 		0206039000NRG23270320233910769 27/03/2023 Singavarapu Veeramma 0206039WL312767 Singavarapu Veeramma 00468 UBIN0804215 500 500 Processed 04/04/2023 0546284647 SINGAVARAPU VEERAMMA UNION BANK OF INDIA(508500)
556 Pamarru AP-06-039-011-011/100072
(PAMARRU) 		0206039000NRG23270320233911429 27/03/2023 sudulaganti dharani devi 0206039WL312796 sudulaganti dharani devi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284368 GUNTURU DHARANI DEVI INDIAN OVERSEAS BANK(508541)
557 Pamarru AP-06-039-011-011/100072
(PAMARRU) 		0206039000NRG23270320233911428 27/03/2023 sudulaganti srinaga veeranjaneyulu 0206039WL312796 sudulaganti srinaga veeranjaneyulu 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284369 SUDULAGANTI SRINAGA VEERANJANEYULU UNION BANK OF INDIA(508500)
558 Pamarru AP-06-039-011-011/100077
(PAMARRU) 		0206039000NRG23270320233911434 27/03/2023 yerramsetti hemalatha 0206039WL312796 yerramsetti hemalatha 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284126 YERRAMSETTY HEMALATHA UNION BANK OF INDIA(508500)
559 Pamarru AP-06-039-011-011/100080
(PAMARRU) 		0206039000NRG23270320233911435 27/03/2023 arepalli divya 0206039WL312796 arepalli divya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284152 AREPALLI DIVYA UNION BANK OF INDIA(508500)
560 Pamarru AP-06-039-011-011/100081
(PAMARRU) 		0206039000NRG23270320233910733 27/03/2023 davu chukkamma 0206039WL312762 davu chukkamma 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284600 DAVU CHUKKAMMA UNION BANK OF INDIA(508500)
561 Pamarru AP-06-039-011-011/100084
(PAMARRU) 		0206039000NRG23270320233910737 27/03/2023 arepalli katyayini 0206039WL312762 arepalli katyayini 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284153 AREPALLI KATYAYINI UNION BANK OF INDIA(508500)
562 Pamarru AP-06-039-011-011/100084
(PAMARRU) 		0206039000NRG23270320233910738 27/03/2023 arepalli srinivasa rao 0206039WL312762 arepalli srinivasa rao 00468 UBIN0804215 250 250 Processed 04/04/2023 0546284599 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
563 Pamarru AP-06-039-011-011/100216
(PAMARRU) 		0206039000NRG23270320233911444 27/03/2023 CHATLA ANIL BABU 0206039WL312796 CHATLA ANIL BABU 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284373 MR ANILBABU CHATLA STATE BANK OF INDIA(508548)
564 Pamarru AP-06-039-011-011/100247
(PAMARRU) 		0206039000NRG23270320233911449 27/03/2023 Cheeli Prathibha 0206039WL312796 Cheeli Prathibha 00468 UBIN0804215 300 300 Rejected 04/04/2023 0546284661 Account closed
565 Pamarru AP-06-039-011-011/100251
(PAMARRU) 		0206039000NRG23270320233911450 27/03/2023 Kopparathi Venkataratnam 0206039WL312796 Kopparathi Venkataratnam 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284347 VENKATARATNAM KOPARATHI CANARA BANK(508532)
566 Pamarru AP-06-039-011-011/100253
(PAMARRU) 		0206039000NRG23270320233911453 27/03/2023 AREPALLI SIRISH 0206039WL312796 AREPALLI SIRISH 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284345 AREPALLI SIRISHA UNION BANK OF INDIA(508500)
567 Pamarru AP-06-039-011-011/100257
(PAMARRU) 		0206039000NRG23270320233911456 27/03/2023 Matta Rangavalli 0206039WL312796 Matta Rangavalli 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284346 MATTA RANGAVALLI UNION BANK OF INDIA(508500)
568 Pamarru AP-06-039-011-011/100266
(PAMARRU) 		0206039000NRG23270320233911458 27/03/2023 Juvvanapudi Durgabhavani 0206039WL312796 Juvvanapudi Durgabhavani 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284660 JUVVANAPUDI DURGABHAVANI UNION BANK OF INDIA(508500)
569 Pamarru AP-06-039-011-011/100268
(PAMARRU) 		0206039000NRG23270320233911461 27/03/2023 Nimmakuri Prabhu Kumar 0206039WL312796 Nimmakuri Prabhu Kumar 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284417 NIMMAKURI PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Pamarru AP-06-039-011-011/100268
(PAMARRU) 		0206039000NRG23270320233911462 27/03/2023 Nimmakuri Sandhya 0206039WL312796 Nimmakuri Sandhya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284400 NIMMAKURI SANDHYA UNION BANK OF INDIA(508500)
571 Pamarru AP-06-039-011-011/100269
(PAMARRU) 		0206039000NRG23270320233911464 27/03/2023 CHATLA LAKSHMI 0206039WL312796 CHATLA LAKSHMI 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284408 Chatla Lakshmi FINO PAYMENTS BANK LTD(608001)
572 Pamarru AP-06-039-011-011/100271
(PAMARRU) 		0206039000NRG23270320233911466 27/03/2023 MATTA PRASAD RAO 0206039WL312796 MATTA PRASAD RAO 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284410 MATTA PRASAD RAO UNION BANK OF INDIA(508500)
573 Pamarru AP-06-039-013-013/010053
(RAPARLA) 		0206039000NRG23270320233910378 27/03/2023 Mangamma 0206039WL312729 Mangamma 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284562 UDUMULA MANGAMMA UNION BANK OF INDIA(508500)
574 Pamarru AP-06-039-013-013/010063
(RAPARLA) 		0206039000NRG23270320233910379 27/03/2023 Kalyani 0206039WL312729 Kalyani 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284395 Kaki Kalyani SAPTAGIRI GRAMEENA BANK(607053)
575 Pamarru AP-06-039-013-013/010197
(RAPARLA) 		0206039000NRG23270320233910383 27/03/2023 Mamata 0206039WL312729 Mamata 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284289 CHORAGUDI MAMATHA UNION BANK OF INDIA(508500)
576 Pamarru AP-06-039-013-013/010215
(RAPARLA) 		0206039000NRG23270320233910386 27/03/2023 veravenkatanagapavanprasad 0206039WL312729 veravenkatanagapavanprasad 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284181 POTHANA VEERA VENKATA NAGA PAVAN KUMAR UNION BANK OF INDIA(508500)
577 Pamarru AP-06-039-013-013/010259
(RAPARLA) 		0206039000NRG23270320233910388 27/03/2023 Sai Lakshmi 0206039WL312729 Sai Lakshmi 00468 UBIN0804215 1219 1219 Processed 04/04/2023 0546284627 KONDAVEETI SAILAKSHIMI SAPTAGIRI GRAMEENA BANK(607053)
578 Pamarru AP-06-039-014-014/010095
(POLAVARAM) 		0206039000NRG23270320233911781 27/03/2023 Pavan Kumar 0206039WL312814 Pavan Kumar 00468 UBIN0804215 236 236 Processed 04/04/2023 0546284549 MR PAVAN KUMAR BOPPANA STATE BANK OF INDIA(508548)
579 Pamarru AP-06-039-015-015/010188
(UNDRAPUDI) 		0206039000NRG23270320233910392 27/03/2023 chandra shekhar 0206039WL312730 chandra shekhar 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284586 THOTA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
580 Pamarru AP-06-039-015-015/010188
(UNDRAPUDI) 		0206039000NRG23270320233910393 27/03/2023 ratna kavya 0206039WL312730 ratna kavya 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284587 TOTA RATNA KAVYA UNION BANK OF INDIA(508500)
581 Pamarru AP-06-039-015-015/010199
(UNDRAPUDI) 		0206039000NRG23270320233910394 27/03/2023 CHINA GANGADHARA RAO 0206039WL312730 CHINA GANGADHARA RAO 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284396 DASU CHINNA GANGADHARARAO UNION BANK OF INDIA(508500)
582 Pamarru AP-06-039-015-015/010199
(UNDRAPUDI) 		0206039000NRG23270320233910395 27/03/2023 SATISH 0206039WL312730 SATISH 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284348 DASU SATISH UNION BANK OF INDIA(508500)
583 Pamarru AP-06-039-015-015/010209
(UNDRAPUDI) 		0206039000NRG23270320233910396 27/03/2023 VIJAYKUMAR 0206039WL312730 VIJAYKUMAR 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284344 PASUPULETI VIJAY KUMAR UNION BANK OF INDIA(508500)
584 Pamarru AP-06-039-015-015/10212
(UNDRAPUDI) 		0206039000NRG23270320233910397 27/03/2023 MEKAVENKATA NARAYANA 0206039WL312730 MEKAVENKATA NARAYANA 00468 UBIN0804215 976 976 Processed 04/04/2023 0546284035 MEKA VENKATA NARAYANA UNION BANK OF INDIA(508500)
585 Pamarru AP-06-039-018-018/010004
(JUJJAVARAM) 		0206039000NRG23270320233911471 27/03/2023 Bapamma 0206039WL312796 Bapamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284601 PULAPAKA BAPAMMA UNION BANK OF INDIA(508500)
586 Pamarru AP-06-039-018-018/010013
(JUJJAVARAM) 		0206039000NRG23270320233911472 27/03/2023 Nagamalleswari 0206039WL312796 Nagamalleswari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284479 M N MALLESWARI AND M KRISHNA SAI SAPTAGIRI GRAMEENA BANK(607053)
587 Pamarru AP-06-039-018-018/010038
(JUJJAVARAM) 		0206039000NRG23270320233911475 27/03/2023 Venkatramaiah 0206039WL312796 Venkatramaiah 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284068 JONNALAGADDA VENKATRAMAIAH UNION BANK OF INDIA(508500)
588 Pamarru AP-06-039-018-018/010042
(JUJJAVARAM) 		0206039000NRG23270320233911476 27/03/2023 Mallishwari 0206039WL312796 Mallishwari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284149 JANNU MALLISWRI UNION BANK OF INDIA(508500)
589 Pamarru AP-06-039-018-018/010042
(JUJJAVARAM) 		0206039000NRG23270320233911477 27/03/2023 Nageswara Rao 0206039WL312796 Nageswara Rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284480 JANNU NAGESWARA RAO UNION BANK OF INDIA(508500)
590 Pamarru AP-06-039-018-018/010043
(JUJJAVARAM) 		0206039000NRG23270320233911478 27/03/2023 Prasad 0206039WL312796 Prasad 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284188 BELLAMKONDA PRASAD UNION BANK OF INDIA(508500)
591 Pamarru AP-06-039-018-018/010043
(JUJJAVARAM) 		0206039000NRG23270320233911479 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284483 VENKATESWARAMMA BELLAMKONDA UNION BANK OF INDIA(508500)
592 Pamarru AP-06-039-018-018/010048
(JUJJAVARAM) 		0206039000NRG23270320233911481 27/03/2023 Ramadevi 0206039WL312796 Ramadevi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284403 KOSURI RAMADEVI UNION BANK OF INDIA(508500)
593 Pamarru AP-06-039-018-018/010048
(JUJJAVARAM) 		0206039000NRG23270320233911480 27/03/2023 Venkatappayya 0206039WL312796 Venkatappayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284189 KOSURI VENKATAPPAIAH UNION BANK OF INDIA(508500)
594 Pamarru AP-06-039-018-018/010055
(JUJJAVARAM) 		0206039000NRG23270320233911483 27/03/2023 Srinivasa Rao 0206039WL312796 Srinivasa Rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284476 THOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
595 Pamarru AP-06-039-018-018/010055
(JUJJAVARAM) 		0206039000NRG23270320233911482 27/03/2023 Sujatha 0206039WL312796 Sujatha 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284185 SUJATHA THOTA CANARA BANK(508532)
596 Pamarru AP-06-039-018-018/010056
(JUJJAVARAM) 		0206039000NRG23270320233911484 27/03/2023 Dhana Lakshmi 0206039WL312796 Dhana Lakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284187 BELLAMKONDA DHANA LAKSHMI UNION BANK OF INDIA(508500)
597 Pamarru AP-06-039-018-018/010066
(JUJJAVARAM) 		0206039000NRG23270320233911485 27/03/2023 Radha Krishna 0206039WL312796 Radha Krishna 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284184 VEERANKI RADHA KRISHNA UNION BANK OF INDIA(508500)
598 Pamarru AP-06-039-018-018/010066
(JUJJAVARAM) 		0206039000NRG23270320233911486 27/03/2023 Vasanatha 0206039WL312796 Vasanatha 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284334 VERANKI VASANTTAKUMARI UNION BANK OF INDIA(508500)
599 Pamarru AP-06-039-018-018/010069
(JUJJAVARAM) 		0206039000NRG23270320233911487 27/03/2023 Radha Kumari 0206039WL312796 Radha Kumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284194 BALIJEPALLI RADHAKUMARI UNION BANK OF INDIA(508500)
600 Pamarru AP-06-039-018-018/010074
(JUJJAVARAM) 		0206039000NRG23270320233911489 27/03/2023 Ratna Kumari 0206039WL312796 Ratna Kumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284150 KOSURI RATNAKUMARI UNION BANK OF INDIA(508500)
601 Pamarru AP-06-039-018-018/010084
(JUJJAVARAM) 		0206039000NRG23270320233911492 27/03/2023 Pushpavathi 0206039WL312796 Pushpavathi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284222 BALIJEPALLI PUSHPAVATHI UNION BANK OF INDIA(508500)
602 Pamarru AP-06-039-018-018/010084
(JUJJAVARAM) 		0206039000NRG23270320233911491 27/03/2023 Surayya 0206039WL312796 Surayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284106 BALIJEPALLI SURAIAH UNION BANK OF INDIA(508500)
603 Pamarru AP-06-039-018-018/010085
(JUJJAVARAM) 		0206039000NRG23270320233911493 27/03/2023 Veerakumari 0206039WL312796 Veerakumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284266 KUMBAM VEERAKUMARI UNION BANK OF INDIA(508500)
604 Pamarru AP-06-039-018-018/010087
(JUJJAVARAM) 		0206039000NRG23270320233911494 27/03/2023 Mangamma 0206039WL312796 Mangamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284040 KUMBHAM MANGAMMA UNION BANK OF INDIA(508500)
605 Pamarru AP-06-039-018-018/010088
(JUJJAVARAM) 		0206039000NRG23270320233911495 27/03/2023 Yalamandulu 0206039WL312796 Yalamandulu 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284107 AKUNURI YELAMANDULU LTI UNION BANK OF INDIA(508500)
606 Pamarru AP-06-039-018-018/010090
(JUJJAVARAM) 		0206039000NRG23270320233911496 27/03/2023 Padma Kumari 0206039WL312796 Padma Kumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284127 VEERANKI PADMA KUMARI UNION BANK OF INDIA(508500)
607 Pamarru AP-06-039-018-018/010092
(JUJJAVARAM) 		0206039000NRG23270320233911497 27/03/2023 Naga Raju 0206039WL312796 Naga Raju 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284069 Mr AKUNURI NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Pamarru AP-06-039-018-018/010094
(JUJJAVARAM) 		0206039000NRG23270320233911501 27/03/2023 Rukmini 0206039WL312796 Rukmini 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284481 VERANMI RUKMINI UNION BANK OF INDIA(508500)
609 Pamarru AP-06-039-018-018/010094
(JUJJAVARAM) 		0206039000NRG23270320233911500 27/03/2023 VEERANKI PRASAD 0206039WL312796 VEERANKI PRASAD 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284186 VEERANKI PRASAD UNION BANK OF INDIA(508500)
610 Pamarru AP-06-039-018-018/010098
(JUJJAVARAM) 		0206039000NRG23270320233911502 27/03/2023 Seetaravamma 0206039WL312796 Seetaravamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284052 VEERANKI SITA RAVAMMA UNION BANK OF INDIA(508500)
611 Pamarru AP-06-039-018-018/010099
(JUJJAVARAM) 		0206039000NRG23270320233911504 27/03/2023 JANNU GOVINDAMMA 0206039WL312796 JANNU GOVINDAMMA 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284492 JANNU GOVINDAMMA UNION BANK OF INDIA(508500)
612 Pamarru AP-06-039-018-018/010100
(JUJJAVARAM) 		0206039000NRG23270320233911506 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284333 JANNU VENKATESWARAMMA UNION BANK OF INDIA(508500)
613 Pamarru AP-06-039-018-018/010101
(JUJJAVARAM) 		0206039000NRG23270320233911507 27/03/2023 Sampoornamma 0206039WL312796 Sampoornamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284477 POLAGANI SAMPURNA UNION BANK OF INDIA(508500)
614 Pamarru AP-06-039-018-018/010106
(JUJJAVARAM) 		0206039000NRG23270320233911508 27/03/2023 Kasamma 0206039WL312796 Kasamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284167 VEERANKI KASIMMA UNION BANK OF INDIA(508500)
615 Pamarru AP-06-039-018-018/010108
(JUJJAVARAM) 		0206039000NRG23270320233911510 27/03/2023 Nancharamma 0206039WL312796 Nancharamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284212 VEERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
616 Pamarru AP-06-039-018-018/010121
(JUJJAVARAM) 		0206039000NRG23270320233911511 27/03/2023 Leela 0206039WL312796 Leela 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284482 LEELA JANNU UNION BANK OF INDIA(508500)
617 Pamarru AP-06-039-018-018/010121
(JUJJAVARAM) 		0206039000NRG23270320233911512 27/03/2023 Pothu Raju 0206039WL312796 Pothu Raju 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284032 JANNU POTHURAJU LTI UNION BANK OF INDIA(508500)
618 Pamarru AP-06-039-018-018/010124
(JUJJAVARAM) 		0206039000NRG23270320233911514 27/03/2023 Veerarajamma 0206039WL312796 Veerarajamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284144 GORIPARTHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
619 Pamarru AP-06-039-018-018/010133
(JUJJAVARAM) 		0206039000NRG23270320233911515 27/03/2023 Rangamma 0206039WL312796 Rangamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284232 JANNU RANGAMMA UNION BANK OF INDIA(508500)
620 Pamarru AP-06-039-018-018/010143
(JUJJAVARAM) 		0206039000NRG23270320233911517 27/03/2023 Subrahmanyeswari 0206039WL312796 Subrahmanyeswari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284265 JONNALAGADA SUBRAMANASWARAMMA UNION BANK OF INDIA(508500)
621 Pamarru AP-06-039-018-018/010144
(JUJJAVARAM) 		0206039000NRG23270320233911518 27/03/2023 Sivajyoti 0206039WL312796 Sivajyoti 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284264 KOLLIPARA SIVA JYOTHI UNION BANK OF INDIA(508500)
622 Pamarru AP-06-039-018-018/010144
(JUJJAVARAM) 		0206039000NRG23270320233911519 27/03/2023 venkateswararao 0206039WL312796 venkateswararao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284399 KOLLIPARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
623 Pamarru AP-06-039-018-018/010146
(JUJJAVARAM) 		0206039000NRG23270320233911520 27/03/2023 Rangamma 0206039WL312796 Rangamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284484 PEDDIBOYINA RANGAMMA UNION BANK OF INDIA(508500)
624 Pamarru AP-06-039-018-018/010146
(JUJJAVARAM) 		0206039000NRG23270320233911521 27/03/2023 tulasidas 0206039WL312796 tulasidas 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284037 PEDDIBOYINA TULASI DASU UNION BANK OF INDIA(508500)
625 Pamarru AP-06-039-018-018/010148
(JUJJAVARAM) 		0206039000NRG23270320233911522 27/03/2023 VEERANKI KUMARI 0206039WL312796 VEERANKI KUMARI 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284045 VEERANKI KUMARI UNION BANK OF INDIA(508500)
626 Pamarru AP-06-039-018-018/010152
(JUJJAVARAM) 		0206039000NRG23270320233911523 27/03/2023 VERANKI KUMARI 0206039WL312796 VERANKI KUMARI 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284478 VEERANKI KUMARI UNION BANK OF INDIA(508500)
627 Pamarru AP-06-039-018-018/010153
(JUJJAVARAM) 		0206039000NRG23270320233911524 27/03/2023 Sarojanamma 0206039WL312796 Sarojanamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284141 MURALA SAROJINI UNION BANK OF INDIA(508500)
628 Pamarru AP-06-039-018-018/010155
(JUJJAVARAM) 		0206039000NRG23270320233911525 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284049 VEERANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
629 Pamarru AP-06-039-018-018/010157
(JUJJAVARAM) 		0206039000NRG23270320233911526 27/03/2023 Venkatalakshmi 0206039WL312796 Venkatalakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284193 MUNGALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
630 Pamarru AP-06-039-018-018/010158
(JUJJAVARAM) 		0206039000NRG23270320233911527 27/03/2023 Nagalakshmi 0206039WL312796 Nagalakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284161 MUNAGALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
631 Pamarru AP-06-039-018-018/010159
(JUJJAVARAM) 		0206039000NRG23270320233911528 27/03/2023 Talagada Divi Venkateswara Rao 0206039WL312796 Talagada Divi Venkateswara Rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284134 TALAGADADEEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
632 Pamarru AP-06-039-018-018/010159
(JUJJAVARAM) 		0206039000NRG23270320233911529 27/03/2023 Veeralakshmi 0206039WL312796 Veeralakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284162 TALAGADADEEVI VEERA LAKSHMI UNION BANK OF INDIA(508500)
633 Pamarru AP-06-039-018-018/010160
(JUJJAVARAM) 		0206039000NRG23270320233911530 27/03/2023 Govindu 0206039WL312796 Govindu 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284475 MALLAMPALLI GOVINDU UNION BANK OF INDIA(508500)
634 Pamarru AP-06-039-018-018/010160
(JUJJAVARAM) 		0206039000NRG23270320233911531 27/03/2023 Malampalli Pushpamani 0206039WL312796 Malampalli Pushpamani 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284404 MALAMPALLI PUSHPPAMANI UNION BANK OF INDIA(508500)
635 Pamarru AP-06-039-018-018/010166
(JUJJAVARAM) 		0206039000NRG23270320233911534 27/03/2023 Sivaparvati 0206039WL312796 Sivaparvati 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284133 JANNU SIVA PARVATHI UNION BANK OF INDIA(508500)
636 Pamarru AP-06-039-018-018/010168
(JUJJAVARAM) 		0206039000NRG23270320233911536 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284267 VEERANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
637 Pamarru AP-06-039-018-018/010169
(JUJJAVARAM) 		0206039000NRG23270320233911537 27/03/2023 Jyothi 0206039WL312796 Jyothi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284159 EEDE JYOTHI UNION BANK OF INDIA(508500)
638 Pamarru AP-06-039-018-018/010169
(JUJJAVARAM) 		0206039000NRG23270320233911538 27/03/2023 Purna Rama Krishna 0206039WL312796 Purna Rama Krishna 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284407 EEDE PURNA RAMA KRISHNA UNION BANK OF INDIA(508500)
639 Pamarru AP-06-039-018-018/010171
(JUJJAVARAM) 		0206039000NRG23270320233911540 27/03/2023 Rattamma 0206039WL312796 Rattamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284269 VEERANKI RATTAMMA UNION BANK OF INDIA(508500)
640 Pamarru AP-06-039-018-018/010173
(JUJJAVARAM) 		0206039000NRG23270320233911541 27/03/2023 Dharmarao 0206039WL312796 Dharmarao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284071 KOLUSU DHARMA RAO UNION BANK OF INDIA(508500)
641 Pamarru AP-06-039-018-018/010181
(JUJJAVARAM) 		0206039000NRG23270320233911547 27/03/2023 Veeranki Nancharamma 0206039WL312796 Veeranki Nancharamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284268 VERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
642 Pamarru AP-06-039-018-018/010185
(JUJJAVARAM) 		0206039000NRG23270320233911549 27/03/2023 Mekala Vijayalakshmi 0206039WL312796 Mekala Vijayalakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284493 VIJAYA LAKSHMI MEKALA CANARA BANK(508532)
643 Pamarru AP-06-039-018-018/010185
(JUJJAVARAM) 		0206039000NRG23270320233911548 27/03/2023 Nageswararao 0206039WL312796 Nageswararao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284031 MEKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
644 Pamarru AP-06-039-018-018/010187
(JUJJAVARAM) 		0206039000NRG23270320233911550 27/03/2023 Babi 0206039WL312796 Babi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284160 VEERANKI BABI UNION BANK OF INDIA(508500)
645 Pamarru AP-06-039-018-018/010190
(JUJJAVARAM) 		0206039000NRG23270320233911556 27/03/2023 ALAPATI MANIMMA 0206039WL312796 ALAPATI MANIMMA 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284079 ALAPATI MANIMMA UNION BANK OF INDIA(508500)
646 Pamarru AP-06-039-018-018/010201
(JUJJAVARAM) 		0206039000NRG23270320233911559 27/03/2023 lakshmi 0206039WL312796 lakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284174 MOGALLA LAKSHMI UNION BANK OF INDIA(508500)
647 Pamarru AP-06-039-018-018/010201
(JUJJAVARAM) 		0206039000NRG23270320233911558 27/03/2023 Nancharaiah 0206039WL312796 Nancharaiah 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284158 MOGALLA NANCHARAIAH UNION BANK OF INDIA(508500)
648 Pamarru AP-06-039-018-018/010204
(JUJJAVARAM) 		0206039000NRG23270320233911560 27/03/2023 koteswara rao 0206039WL312796 koteswara rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284108 KOLUSU KOTESWARA RAO UNION BANK OF INDIA(508500)
649 Pamarru AP-06-039-018-018/010207
(JUJJAVARAM) 		0206039000NRG23270320233911562 27/03/2023 aruNa 0206039WL312796 aruNa 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284198 LOYA ARUNA UNION BANK OF INDIA(508500)
650 Pamarru AP-06-039-018-018/010209
(JUJJAVARAM) 		0206039000NRG23270320233911563 27/03/2023 AKUNURI VEERAMMA 0206039WL312796 AKUNURI VEERAMMA 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284081 AKUNURI RAGHAVULU LTI UNION BANK OF INDIA(508500)
651 Pamarru AP-06-039-018-018/010211
(JUJJAVARAM) 		0206039000NRG23270320233911566 27/03/2023 srilakshmi 0206039WL312796 srilakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284301 AKUNURI SRI LAKSHMI UNION BANK OF INDIA(508500)
652 Pamarru AP-06-039-018-018/010211
(JUJJAVARAM) 		0206039000NRG23270320233911565 27/03/2023 srinivasa rao 0206039WL312796 srinivasa rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284080 AKUNURI SRINIVASA RAO UNION BANK OF INDIA(508500)
653 Pamarru AP-06-039-018-018/010212
(JUJJAVARAM) 		0206039000NRG23270320233911568 27/03/2023 nagamani 0206039WL312796 nagamani 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284135 KUMBHAM NAGAMANI UNION BANK OF INDIA(508500)
654 Pamarru AP-06-039-018-018/010215
(JUJJAVARAM) 		0206039000NRG23270320233911570 27/03/2023 kumari 0206039WL312796 kumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284196 LOYA KUMARI UNION BANK OF INDIA(508500)
655 Pamarru AP-06-039-018-018/010217
(JUJJAVARAM) 		0206039000NRG23270320233911572 27/03/2023 venkataramayya 0206039WL312796 venkataramayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284128 JANNU VENKATRAMIAH UNION BANK OF INDIA(508500)
656 Pamarru AP-06-039-018-018/010219
(JUJJAVARAM) 		0206039000NRG23270320233911573 27/03/2023 naga krishna 0206039WL312796 naga krishna 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284109 GORIPARTHI NAGAKRISHNA UNION BANK OF INDIA(508500)
657 Pamarru AP-06-039-018-018/010221
(JUJJAVARAM) 		0206039000NRG23270320233911574 27/03/2023 gandhi 0206039WL312796 gandhi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284061 Mr KOLUSU GANDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Pamarru AP-06-039-018-018/010221
(JUJJAVARAM) 		0206039000NRG23270320233911575 27/03/2023 mANikyaM 0206039WL312796 mANikyaM 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284060 KOLUSU MANIKYAM UNION BANK OF INDIA(508500)
659 Pamarru AP-06-039-018-018/010223
(JUJJAVARAM) 		0206039000NRG23270320233911576 27/03/2023 nancharayya 0206039WL312796 nancharayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284154 MURALA NANCHARAIAH UNION BANK OF INDIA(508500)
660 Pamarru AP-06-039-018-018/010224
(JUJJAVARAM) 		0206039000NRG23270320233911579 27/03/2023 nancharamma 0206039WL312796 nancharamma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284231 THOTA NANCHARAMMA UNION BANK OF INDIA(508500)
661 Pamarru AP-06-039-018-018/010224
(JUJJAVARAM) 		0206039000NRG23270320233911578 27/03/2023 nancharayya 0206039WL312796 nancharayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284029 THOTA NANCHARAIAH UNION BANK OF INDIA(508500)
662 Pamarru AP-06-039-018-018/010229
(JUJJAVARAM) 		0206039000NRG23270320233911580 27/03/2023 satyanarayana 0206039WL312796 satyanarayana 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284043 NARNI SATYANARAYANA UNION BANK OF INDIA(508500)
663 Pamarru AP-06-039-018-018/010230
(JUJJAVARAM) 		0206039000NRG23270320233911582 27/03/2023 veeraswami 0206039WL312796 veeraswami 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284281 NARNI VEERASWAMY UNION BANK OF INDIA(508500)
664 Pamarru AP-06-039-018-018/010231
(JUJJAVARAM) 		0206039000NRG23270320233911584 27/03/2023 radha krishnamurthi 0206039WL312796 radha krishnamurthi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284065 Mr VEERLA MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Pamarru AP-06-039-018-018/010235
(JUJJAVARAM) 		0206039000NRG23270320233911586 27/03/2023 srinivasarao 0206039WL312796 srinivasarao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284183 KUMBAM SRINIVASARAO UNION BANK OF INDIA(508500)
666 Pamarru AP-06-039-018-018/010243
(JUJJAVARAM) 		0206039000NRG23270320233911589 27/03/2023 AKUNURI VEERA PADMA 0206039WL312796 AKUNURI VEERA PADMA 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284116 AKUNURI VEERAPADMA UNION BANK OF INDIA(508500)
667 Pamarru AP-06-039-018-018/010243
(JUJJAVARAM) 		0206039000NRG23270320233911588 27/03/2023 veerayya 0206039WL312796 veerayya 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284115 Mr AKUNURI VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Pamarru AP-06-039-018-018/010244
(JUJJAVARAM) 		0206039000NRG23270320233911590 27/03/2023 radhakrishna 0206039WL312796 radhakrishna 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284117 JUJJAVARAPU RADHAKRISHNA UNION BANK OF INDIA(508500)
669 Pamarru AP-06-039-018-018/010244
(JUJJAVARAM) 		0206039000NRG23270320233911591 27/03/2023 veerapavanakumari 0206039WL312796 veerapavanakumari 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284223 JUJJUVARAPU VEERA PAVANA KUMARI UNION BANK OF INDIA(508500)
670 Pamarru AP-06-039-018-018/010246
(JUJJAVARAM) 		0206039000NRG23270320233911592 27/03/2023 sivarama krishna 0206039WL312796 sivarama krishna 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284230 SOBULA SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
671 Pamarru AP-06-039-018-018/010247
(JUJJAVARAM) 		0206039000NRG23270320233911594 27/03/2023 rajasekhar 0206039WL312796 rajasekhar 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284485 JUJJUVARAPU RAJASHEKAR UNION BANK OF INDIA(508500)
672 Pamarru AP-06-039-018-018/010249
(JUJJAVARAM) 		0206039000NRG23270320233911596 27/03/2023 venkateswaramma 0206039WL312796 venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284249 AKKALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
673 Pamarru AP-06-039-018-018/010250
(JUJJAVARAM) 		0206039000NRG23270320233911598 27/03/2023 venkateswaramma 0206039WL312796 venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284569 KURCHETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
674 Pamarru AP-06-039-018-018/010251
(JUJJAVARAM) 		0206039000NRG23270320233911599 27/03/2023 venkataswami 0206039WL312796 venkataswami 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284293 KURCHETI VENKATA SWAMY UNION BANK OF INDIA(508500)
675 Pamarru AP-06-039-018-018/010253
(JUJJAVARAM) 		0206039000NRG23270320233911602 27/03/2023 jaganmohanarao 0206039WL312796 jaganmohanarao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284050 Mr JUJJAVARAPU MOHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Pamarru AP-06-039-018-018/010255
(JUJJAVARAM) 		0206039000NRG23270320233911604 27/03/2023 durga 0206039WL312796 durga 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284151 JUJJAVARAPU DURGA UNION BANK OF INDIA(508500)
677 Pamarru AP-06-039-018-018/010255
(JUJJAVARAM) 		0206039000NRG23270320233911603 27/03/2023 prasad 0206039WL312796 prasad 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284105 Jujjavarapu Prasad SAPTAGIRI GRAMEENA BANK(607053)
678 Pamarru AP-06-039-018-018/010256
(JUJJAVARAM) 		0206039000NRG23270320233911605 27/03/2023 venkateswara rao 0206039WL312796 venkateswara rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284048 Mr JUJJAVARAPU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Pamarru AP-06-039-018-018/010259
(JUJJAVARAM) 		0206039000NRG23270320233911607 27/03/2023 venkateswara rao 0206039WL312796 venkateswara rao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284034 NARNI VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Pamarru AP-06-039-018-018/010260
(JUJJAVARAM) 		0206039000NRG23270320233911609 27/03/2023 padma 0206039WL312796 padma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284620 KOLUSU PADMA UNION BANK OF INDIA(508500)
681 Pamarru AP-06-039-018-018/010261
(JUJJAVARAM) 		0206039000NRG23270320233911611 27/03/2023 madhavi 0206039WL312796 madhavi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284491 KUMBHAM MADHAVI UNION BANK OF INDIA(508500)
682 Pamarru AP-06-039-018-018/010263
(JUJJAVARAM) 		0206039000NRG23270320233911613 27/03/2023 subbalakshmi 0206039WL312796 subbalakshmi 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284175 MURALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
683 Pamarru AP-06-039-018-018/010264
(JUJJAVARAM) 		0206039000NRG23270320233911615 27/03/2023 venkateswaramma 0206039WL312796 venkateswaramma 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284197 KOLUSU VENKATESWARAMMA UNION BANK OF INDIA(508500)
684 Pamarru AP-06-039-018-018/010268
(JUJJAVARAM) 		0206039000NRG23270320233911618 27/03/2023 Kosuri kanakalarao 0206039WL312796 Kosuri kanakalarao 00468 UBIN0804215 300 300 Processed 04/04/2023 0546284486 KOSURI KANAKARAO UNION BANK OF INDIA(508500)
685 Pamarru AP-06-039-018-018/010271
(JUJJAVARAM) 		0206039000NRG23270320233915813 27/03/2023 dhanalakshmi 0206039WL312987 dhanalakshmi 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284226 KUMBHAM DHANALAKSHMI UNION BANK OF INDIA(508500)
686 Pamarru AP-06-039-018-018/010271
(JUJJAVARAM) 		0206039000NRG23270320233915812 27/03/2023 venkataramayya 0206039WL312987 venkataramayya 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284038 KUMBHAM VENKATRAMAIAH UNION BANK OF INDIA(508500)
687 Pamarru AP-06-039-018-018/010279
(JUJJAVARAM) 		0206039000NRG23270320233915814 27/03/2023 srinivasarao 0206039WL312987 srinivasarao 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284132 DOKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
688 Pamarru AP-06-039-018-018/010281
(JUJJAVARAM) 		0206039000NRG23270320233915816 27/03/2023 kotayya 0206039WL312987 kotayya 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284075 NERUSU KOTAIAH UNION BANK OF INDIA(508500)
689 Pamarru AP-06-039-018-018/010281
(JUJJAVARAM) 		0206039000NRG23270320233915817 27/03/2023 nagaprasanna 0206039WL312987 nagaprasanna 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284176 NERUSU NAGA PRASANNA UNION BANK OF INDIA(508500)
690 Pamarru AP-06-039-018-018/010286
(JUJJAVARAM) 		0206039000NRG23270320233915819 27/03/2023 bhlakshmi 0206039WL312987 bhlakshmi 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284263 JANNU BHULAKSHMI UNION BANK OF INDIA(508500)
691 Pamarru AP-06-039-018-018/010287
(JUJJAVARAM) 		0206039000NRG23270320233915820 27/03/2023 sivanagakumari 0206039WL312987 sivanagakumari 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284163 JANNU SIVA NAGA KUMARI UNION BANK OF INDIA(508500)
692 Pamarru AP-06-039-018-018/010291
(JUJJAVARAM) 		0206039000NRG23270320233915821 27/03/2023 venkateswaramm jannu 0206039WL312987 venkateswaramm jannu 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284546 VENKATESWARAMMA JANNU UNION BANK OF INDIA(508500)
693 Pamarru AP-06-039-018-018/010296
(JUJJAVARAM) 		0206039000NRG23270320233915823 27/03/2023 KAGITHA ARCHANA 0206039WL312987 KAGITHA ARCHANA 00468 UBIN0804215 1463 1463 Processed 04/04/2023 0546284113 KAGITHA ARCHANA UNION BANK OF INDIA(508500)
694 Pamarru AP-06-039-023-025/010012
(NIMMALURU) 		0206039000NRG23270320233911620 27/03/2023 Ravi Babu 0206039WL312796 Ravi Babu 00468 UBIN0804215 1200 1200 Processed 04/04/2023 0546284023 DONE RAVI BABU UNION BANK OF INDIA(508500)
SubTotal 188785 188785
695 Pamarru AP-06-039-004-004/010013
(PEDAMADDALI) 		0206039000NRG23270320233909931 27/03/2023 Ramana 0206039WL312695 Ramana 00468 UBIN0806684 1219 1219 Processed 04/04/2023 0546284309 CHINNAM RAMANA UNION BANK OF INDIA(508500)
696 Pamarru AP-06-039-004-004/010026
(PEDAMADDALI) 		0206039000NRG23270320233909934 27/03/2023 Kumari 0206039WL312695 Kumari 00468 UBIN0806684 1219 1219 Processed 04/04/2023 0546284322 DEVARAPALLI KUMARI UNION BANK OF INDIA(508500)
697 Pamarru AP-06-039-004-004/010099
(PEDAMADDALI) 		0206039000NRG23270320233909956 27/03/2023 Arjun 0206039WL312695 Arjun 00468 UBIN0806684 1219 1219 Processed 04/04/2023 0546284523 GUDAVALLI ARJUNA UNION BANK OF INDIA(508500)
698 Pamarru AP-06-039-004-004/010154
(PEDAMADDALI) 		0206039000NRG23270320233910527 27/03/2023 Koteswara Rao 0206039WL312743 Koteswara Rao 00468 UBIN0806684 976 976 Processed 04/04/2023 0546284278 KANCHERLA KOTESWARA RAO UNION BANK OF INDIA(508500)
699 Pamarru AP-06-039-004-004/010154
(PEDAMADDALI) 		0206039000NRG23270320233910528 27/03/2023 Vanaja Kumari 0206039WL312743 Vanaja Kumari 00468 UBIN0806684 976 976 Processed 04/04/2023 0546284277 KANCHERLA VANAJA KUMARI UNION BANK OF INDIA(508500)
700 Pamarru AP-06-039-004-004/010283
(PEDAMADDALI) 		0206039000NRG23270320233910529 27/03/2023 Chinnari 0206039WL312743 Chinnari 00468 UBIN0806684 976 976 Processed 04/04/2023 0546284208 GUMMADI CHINNARI UNION BANK OF INDIA(508500)
701 Pamarru AP-06-039-004-004/010381
(PEDAMADDALI) 		0206039000NRG23270320233909514 27/03/2023 Sumalata 0206039WL312671 Sumalata 00468 UBIN0806684 488 488 Processed 04/04/2023 0546284550 KHANDAVALLI SUMALATHA UNION BANK OF INDIA(508500)
702 Pamarru AP-06-039-004-004/010410
(PEDAMADDALI) 		0206039000NRG23270320233909520 27/03/2023 NATTA TIRUMALA RAJASEKHAR 0206039WL312671 NATTA TIRUMALA RAJASEKHAR 00468 UBIN0806684 1463 1463 Processed 04/04/2023 0546284366 NATTA TIRUMALA RAJASEKHAR UNION BANK OF INDIA(508500)
703 Pamarru AP-06-039-004-004/010629
(PEDAMADDALI) 		0206039000NRG23270320233909533 27/03/2023 Sagar 0206039WL312671 Sagar 00468 UBIN0806684 1463 1463 Processed 04/04/2023 0546284594 GUDAVALLI SAGAR BANK OF BARODA(606985)
704 Pamarru AP-06-039-004-004/010738
(PEDAMADDALI) 		0206039000NRG23270320233909539 27/03/2023 Chanti 0206039WL312671 Chanti 00468 UBIN0806684 1463 1463 Processed 04/04/2023 0546284412 MADDALI CHANTI UNION BANK OF INDIA(508500)
705 Pamarru AP-06-039-007-007/010300
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913143 27/03/2023 KODALLI PAPA 0206039WL312902 KODALLI PAPA 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284376 KODALI PAPA UNION BANK OF INDIA(508500)
706 Pamarru AP-06-039-007-007/010317
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913145 27/03/2023 Bhagya Rekha 0206039WL312904 Bhagya Rekha 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284413 BEEDELLI BHAGYA REKHA UNION BANK OF INDIA(508500)
707 Pamarru AP-06-039-007-007/010397
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913130 27/03/2023 SANTHI 0206039WL312898 SANTHI 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284643 RAYAVARAPU SANTHI UNION BANK OF INDIA(508500)
708 Pamarru AP-06-039-007-007/010408
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913170 27/03/2023 UMA MAHESWARI 0206039WL312906 UMA MAHESWARI 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284372 KANUMURI UMAMAHESWARI IDBI BANK(607095)
709 Pamarru AP-06-039-007-007/010422
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913129 27/03/2023 uma naga venkata malleswari devi 0206039WL312897 uma naga venkata malleswari devi 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284644 PENUMUDI UMA NAGAVENKATA MALLESWARI DEVI UNION BANK OF INDIA(508500)
710 Pamarru AP-06-039-007-007/10453
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913141 27/03/2023 P kanakaratnam 0206039WL312901 P kanakaratnam 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284375 PORIPIREDDY KANAKARATNAM UNION BANK OF INDIA(508500)
711 Pamarru AP-06-039-007-007/10453
(ZAMIGOLVEPALLE) 		0206039000NRG23270320233913142 27/03/2023 P krishnarao 0206039WL312901 P krishnarao 00468 UBIN0806684 1542 1542 Processed 04/04/2023 0546284374 Mr PAPIREDDY RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 22256 22256
712 Pamarru AP-06-039-018-018/010017
(JUJJAVARAM) 		0206039000NRG23270320233911473 27/03/2023 Naga Ratnam 0206039WL312796 Naga Ratnam 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284271 VEERANKI NAGARATNAM UNION BANK OF INDIA(508500)
713 Pamarru AP-06-039-018-018/010092
(JUJJAVARAM) 		0206039000NRG23270320233911498 27/03/2023 Veera Kumari 0206039WL312796 Veera Kumari 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284488 AKUNURI VEERA KUMARI UNION BANK OF INDIA(508500)
714 Pamarru AP-06-039-018-018/010093
(JUJJAVARAM) 		0206039000NRG23270320233911499 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284487 MEKALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
715 Pamarru AP-06-039-018-018/010100
(JUJJAVARAM) 		0206039000NRG23270320233911505 27/03/2023 Picchiyya 0206039WL312796 Picchiyya 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284336 JANNU PICHHAIAH UNION BANK OF INDIA(508500)
716 Pamarru AP-06-039-018-018/010122
(JUJJAVARAM) 		0206039000NRG23270320233911513 27/03/2023 Dhana Lakshmi 0206039WL312796 Dhana Lakshmi 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284272 VEERANKI DHNALAKSHMI UNION BANK OF INDIA(508500)
717 Pamarru AP-06-039-018-018/010143
(JUJJAVARAM) 		0206039000NRG23270320233911516 27/03/2023 Prasad 0206039WL312796 Prasad 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284270 Mr JONNALAGADDA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Pamarru AP-06-039-018-018/010165
(JUJJAVARAM) 		0206039000NRG23270320233911532 27/03/2023 Venkateswara Rao 0206039WL312796 Venkateswara Rao 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284335 VEERANKI VENKATESWARARAO UNION BANK OF INDIA(508500)
719 Pamarru AP-06-039-018-018/010165
(JUJJAVARAM) 		0206039000NRG23270320233911533 27/03/2023 Venkateswaramma 0206039WL312796 Venkateswaramma 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284337 VERANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
720 Pamarru AP-06-039-018-018/010175
(JUJJAVARAM) 		0206039000NRG23270320233911542 27/03/2023 Srinivasarao 0206039WL312796 Srinivasarao 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284648 Mr Veeranki Srinivasa Rao INDIAN BANK(607105)
721 Pamarru AP-06-039-018-018/010179
(JUJJAVARAM) 		0206039000NRG23270320233911544 27/03/2023 Adimma 0206039WL312796 Adimma 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284282 KOLUSU ADEMMA UNION BANK OF INDIA(508500)
722 Pamarru AP-06-039-018-018/010179
(JUJJAVARAM) 		0206039000NRG23270320233911545 27/03/2023 KOLUSU VENKATESWARA RAO 0206039WL312796 KOLUSU VENKATESWARA RAO 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284495 KOLUSU VENKATESWARA RAO UNION BANK OF INDIA(508500)
723 Pamarru AP-06-039-018-018/010180
(JUJJAVARAM) 		0206039000NRG23270320233911546 27/03/2023 Nagamma 0206039WL312796 Nagamma 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284284 MEREGUMALA NAGAMMA UNION BANK OF INDIA(508500)
724 Pamarru AP-06-039-018-018/010188
(JUJJAVARAM) 		0206039000NRG23270320233911552 27/03/2023 Rambabu 0206039WL312796 Rambabu 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284283 JANNU RAMBABU UNION BANK OF INDIA(508500)
725 Pamarru AP-06-039-018-018/010189
(JUJJAVARAM) 		0206039000NRG23270320233911554 27/03/2023 Gangadhara Rao 0206039WL312796 Gangadhara Rao 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284285 VEERANKI GANGADHARARAO UNION BANK OF INDIA(508500)
726 Pamarru AP-06-039-018-018/010207
(JUJJAVARAM) 		0206039000NRG23270320233911561 27/03/2023 vENu 0206039WL312796 vENu 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284202 LOYA VENU UNION BANK OF INDIA(508500)
727 Pamarru AP-06-039-018-018/010212
(JUJJAVARAM) 		0206039000NRG23270320233911567 27/03/2023 anjiyya 0206039WL312796 anjiyya 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284302 Mr KUMBHAM ANJAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Pamarru AP-06-039-018-018/010215
(JUJJAVARAM) 		0206039000NRG23270320233911569 27/03/2023 veeraraghavayya 0206039WL312796 veeraraghavayya 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284203 LOYA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
729 Pamarru AP-06-039-018-018/010234
(JUJJAVARAM) 		0206039000NRG23270320233911585 27/03/2023 venkataramayya 0206039WL312796 venkataramayya 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284200 KOLUSU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
730 Pamarru AP-06-039-018-018/010252
(JUJJAVARAM) 		0206039000NRG23270320233911601 27/03/2023 yesu 0206039WL312796 yesu 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284258 Mr JUJJAVARAPU YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Pamarru AP-06-039-018-018/010261
(JUJJAVARAM) 		0206039000NRG23270320233911610 27/03/2023 ramaprasad 0206039WL312796 ramaprasad 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284494 KUMBHAM RAMA PRASAD UNION BANK OF INDIA(508500)
732 Pamarru AP-06-039-018-018/010264
(JUJJAVARAM) 		0206039000NRG23270320233911614 27/03/2023 venkateswara rao 0206039WL312796 venkateswara rao 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284199 KOLUSU VEKATESWARA RAO BANK OF BARODA(606985)
733 Pamarru AP-06-039-018-018/010266
(JUJJAVARAM) 		0206039000NRG23270320233911616 27/03/2023 sivaji 0206039WL312796 sivaji 00468 UBIN0809144 300 300 Processed 04/04/2023 0546284201 Golla Sivaji Golla Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
734 Pamarru AP-06-039-018-018/010279
(JUJJAVARAM) 		0206039000NRG23270320233915815 27/03/2023 Siva Naga Raju 0206039WL312987 Siva Naga Raju 00468 UBIN0809144 1463 1463 Processed 04/04/2023 0546284224 SIVA NAGA RAJU DOKKU CANARA BANK(508532)
735 Pamarru AP-06-039-018-018/010286
(JUJJAVARAM) 		0206039000NRG23270320233915818 27/03/2023 sambasivarao 0206039WL312987 sambasivarao 00468 UBIN0809144 1463 1463 Processed 04/04/2023 0546284296 JANNU SAMBASIVA RAO UNION BANK OF INDIA(508500)
736 Pamarru AP-06-039-018-018/010295
(JUJJAVARAM) 		0206039000NRG23270320233915822 27/03/2023 dhanalakshmi 0206039WL312987 dhanalakshmi 00468 UBIN0809144 1463 1463 Processed 04/04/2023 0546284253 JANNU DHANALAXMI UNION BANK OF INDIA(508500)
737 Pamarru AP-06-039-018-018/010299
(JUJJAVARAM) 		0206039000NRG23270320233915824 27/03/2023 JANNU BAPANAIAH 0206039WL312987 JANNU BAPANAIAH 00468 UBIN0809144 1463 1463 Processed 04/04/2023 0546284672 JANNU BAPANAIAH UNION BANK OF INDIA(508500)
738 Pamarru AP-06-039-020-020/010017
(KAPAVARAM) 		0206039000NRG23270320233910273 27/03/2023 Dhana Lakshmi 0206039WL312717 Dhana Lakshmi 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284236 MEDURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
739 Pamarru AP-06-039-020-020/010017
(KAPAVARAM) 		0206039000NRG23270320233910272 27/03/2023 Mohana Rao 0206039WL312717 Mohana Rao 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284235 MEDURI MOHANARAO UNION BANK OF INDIA(508500)
740 Pamarru AP-06-039-020-020/010040
(KAPAVARAM) 		0206039000NRG23270320233910274 27/03/2023 Bhulakshmi 0206039WL312717 Bhulakshmi 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284239 Mrs MADDA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Pamarru AP-06-039-020-020/010046
(KAPAVARAM) 		0206039000NRG23270320233910275 27/03/2023 Subba Rao 0206039WL312717 Subba Rao 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284240 CHILUKOTI SUBBA RAO UNION BANK OF INDIA(508500)
742 Pamarru AP-06-039-020-020/010048
(KAPAVARAM) 		0206039000NRG23270320233910276 27/03/2023 Anjaneylu 0206039WL312717 Anjaneylu 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284241 CHILUKOTI ANJANEYULU UNION BANK OF INDIA(508500)
743 Pamarru AP-06-039-020-020/010048
(KAPAVARAM) 		0206039000NRG23270320233910277 27/03/2023 Kumari 0206039WL312717 Kumari 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284242 CHILUKOTI KUMARI UNION BANK OF INDIA(508500)
744 Pamarru AP-06-039-020-020/010059
(KAPAVARAM) 		0206039000NRG23270320233910278 27/03/2023 Chintayya 0206039WL312717 Chintayya 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284470 KANCHERLA CHINTAIAH UNION BANK OF INDIA(508500)
745 Pamarru AP-06-039-020-020/010059
(KAPAVARAM) 		0206039000NRG23270320233910279 27/03/2023 Malathi 0206039WL312717 Malathi 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284469 KANCHARLA MALATI UNION BANK OF INDIA(508500)
746 Pamarru AP-06-039-020-020/010075
(KAPAVARAM) 		0206039000NRG23270320233910280 27/03/2023 Gopala Rao 0206039WL312717 Gopala Rao 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284467 KODE GOPALARAO UNION BANK OF INDIA(508500)
747 Pamarru AP-06-039-020-020/010156
(KAPAVARAM) 		0206039000NRG23270320233917013 27/03/2023 KASTURI 0206039WL313031 KASTURI 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284414 Ms CHUKKA KASTURI INDIAN BANK(607105)
748 Pamarru AP-06-039-020-020/020013
(KAPAVARAM) 		0206039000NRG23270320233910290 27/03/2023 Soujanya 0206039WL312719 Soujanya 00468 UBIN0809144 244 244 Processed 04/04/2023 0546284524 JujjavarapuSoujanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15136 15136
749 Pamarru AP-06-039-004-004/010053
(PEDAMADDALI) 		0206039000NRG23270320233909944 27/03/2023 Srinivasa Rao 0206039WL312695 Srinivasa Rao 00468 UBIN0918164 1219 1219 Processed 04/04/2023 0546284554 KUNDETI SRINIVASA RAO UNION BANK OF INDIA(508500)
750 Pamarru AP-06-039-004-004/010067
(PEDAMADDALI) 		0206039000NRG23270320233909946 27/03/2023 Venkateswara Rao 0206039WL312695 Venkateswara Rao 00468 UBIN0918164 1219 1219 Processed 04/04/2023 0546284310 MUDUNOORU VENKATESWARA RAO UNION BANK OF INDIA(508500)
751 Pamarru AP-06-039-004-004/010078
(PEDAMADDALI) 		0206039000NRG23270320233909952 27/03/2023 Suseela 0206039WL312695 Suseela 00468 UBIN0918164 1219 1219 Processed 04/04/2023 0546284552 PAGOLU SUSEELA UNION BANK OF INDIA(508500)
752 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG23270320233909953 27/03/2023 Suvarna Raju 0206039WL312695 Suvarna Raju 00468 UBIN0918164 732 732 Processed 04/04/2023 0546284323 Mr GUNJA SUVARNA RAJU INDIAN BANK(607105)
753 Pamarru AP-06-039-004-004/010087
(PEDAMADDALI) 		0206039000NRG23270320233909954 27/03/2023 Venkateswaramma 0206039WL312695 Venkateswaramma 00468 UBIN0918164 488 488 Processed 04/04/2023 0546284324 Mrs GUNJA VENKATESWARAMMA INDIAN BANK(607105)
754 Pamarru AP-06-039-004-004/010105
(PEDAMADDALI) 		0206039000NRG23270320233910467 27/03/2023 Koteswaramma 0206039WL312735 Koteswaramma 00468 UBIN0918164 976 976 Processed 04/04/2023 0546284533 Mrs PATTEM KOTESWARAMMA INDIAN BANK(607105)
755 Pamarru AP-06-039-004-004/010129
(PEDAMADDALI) 		0206039000NRG23270320233910447 27/03/2023 Elisha 0206039WL312733 Elisha 00468 UBIN0918164 1180 1180 Processed 04/04/2023 0546284532 ELISHA NATTA SAPTAGIRI GRAMEENA BANK(607053)
756 Pamarru AP-06-039-004-004/010435
(PEDAMADDALI) 		0206039000NRG23270320233909526 27/03/2023 Mamata 0206039WL312671 Mamata 00468 UBIN0918164 1463 1463 Processed 04/04/2023 0546284545 MANTENA MAMATA UNION BANK OF INDIA(508500)
757 Pamarru AP-06-039-004-004/010596
(PEDAMADDALI) 		0206039000NRG23270320233910454 27/03/2023 subramanyam 0206039WL312733 subramanyam 00468 UBIN0918164 1180 1180 Processed 04/04/2023 0546284091 SATRAPU SUBRAMANYAM UNION BANK OF INDIA(508500)
758 Pamarru AP-06-039-004-004/010597
(PEDAMADDALI) 		0206039000NRG23270320233909529 27/03/2023 uSha 0206039WL312671 uSha 00468 UBIN0918164 1463 1463 Processed 04/04/2023 0546284510 MADDALI USHA UNION BANK OF INDIA(508500)
759 Pamarru AP-06-039-004-004/010741
(PEDAMADDALI) 		0206039000NRG23270320233910399 27/03/2023 Sathish 0206039WL312731 Sathish 00468 UBIN0918164 1463 1463 Processed 04/04/2023 0546284553 LANKA SATHISH UNION BANK OF INDIA(508500)
760 Pamarru AP-06-039-004-004/010781
(PEDAMADDALI) 		0206039000NRG23270320233909981 27/03/2023 pavan kumar 0206039WL312695 pavan kumar 00468 UBIN0918164 1219 1219 Processed 04/04/2023 0546283960 DEVARAPALLI PAVAN KUMAR UNION BANK OF INDIA(508500)
761 Pamarru AP-06-039-004-004/010789
(PEDAMADDALI) 		0206039000NRG23270320233909548 27/03/2023 MALLIKHARJUNA RAO 0206039WL312671 MALLIKHARJUNA RAO 00468 UBIN0918164 1463 1463 Processed 04/04/2023 0546284090 GUMMADI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
762 Pamarru AP-06-039-004-004/020030
(PEDAMADDALI) 		0206039000NRG23270320233910407 27/03/2023 Venkataramarao 0206039WL312731 Venkataramarao 00468 UBIN0918164 1463 1463 Processed 04/04/2023 0546284551 MADDALA VENKATA RAMA RAO BANK OF BARODA(606985)
763 Pamarru AP-06-039-004-004/030031
(PEDAMADDALI) 		0206039000NRG23270320233910426 27/03/2023 Sarojini 0206039WL312732 Sarojini 00468 UBIN0918164 1219 1219 Processed 04/04/2023 0546284522 NAVULURI SAROJINI UNION BANK OF INDIA(508500)
764 Pamarru AP-06-039-011-011/010324
(PAMARRU) 		0206039000NRG23270320233910748 27/03/2023 Durgadevi 0206039WL312764 Durgadevi 00468 UBIN0918164 250 250 Processed 04/04/2023 0546284674 ASARAPALLI DURGADEVI UNION BANK OF INDIA(508500)
765 Pamarru AP-06-039-011-011/011409
(PAMARRU) 		0206039000NRG23270320233917083 27/03/2023 VenkateswaraRao 0206039WL313035 VenkateswaraRao 00468 UBIN0918164 1542 1542 Processed 04/04/2023 0546284531 JONNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
766 Pamarru AP-06-039-011-011/060155
(PAMARRU) 		0206039000NRG23270320233911265 27/03/2023 Ramayya 0206039WL312796 Ramayya 00468 UBIN0918164 600 600 Processed 04/04/2023 0546284243 MR TODETI RAMAIAH STATE BANK OF INDIA(508548)
767 Pamarru AP-06-039-011-011/060199
(PAMARRU) 		0206039000NRG23270320233911285 27/03/2023 Veeramma 0206039WL312796 Veeramma 00468 UBIN0918164 600 600 Processed 04/04/2023 0546284377 CHATLA VEERAMMA UNION BANK OF INDIA(508500)
768 Pamarru AP-06-039-011-011/060226
(PAMARRU) 		0206039000NRG23270320233911296 27/03/2023 Ramesh 0206039WL312796 Ramesh 00468 UBIN0918164 600 600 Processed 04/04/2023 0546284471 KODALI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pamarru AP-06-039-011-011/060278
(PAMARRU) 		0206039000NRG23270320233912527 27/03/2023 venkata srinivasa rao 0206039WL312844 venkata srinivasa rao 00468 UBIN0918164 1542 1542 Processed 04/04/2023 0546284458 MR AALURI VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
770 Pamarru AP-06-039-011-011/060311
(PAMARRU) 		0206039000NRG23270320233911346 27/03/2023 ELEESHA 0206039WL312796 ELEESHA 00468 UBIN0918164 600 600 Processed 04/04/2023 0546283950 CHATLA ELEESHA UNION BANK OF INDIA(508500)
771 Pamarru AP-06-039-011-011/080003
(PAMARRU) 		0206039000NRG23270320233911359 27/03/2023 Arunakumari 0206039WL312796 Arunakumari 00468 UBIN0918164 300 300 Processed 04/04/2023 0546283946 TOKALA ARUNA KUMARI UNION BANK OF INDIA(508500)
772 Pamarru AP-06-039-011-011/080052
(PAMARRU) 		0206039000NRG23270320233911385 27/03/2023 Prasad 0206039WL312796 Prasad 00468 UBIN0918164 300 300 Processed 04/04/2023 0546284576 DONE PRASAD UNION BANK OF INDIA(508500)
773 Pamarru AP-06-039-011-011/080058
(PAMARRU) 		0206039000NRG23270320233911389 27/03/2023 Nagamani 0206039WL312796 Nagamani 00468 UBIN0918164 300 300 Processed 04/04/2023 0546284575 GANTA NAGAMANI UNION BANK OF INDIA(508500)
774 Pamarru AP-06-039-011-011/080071
(PAMARRU) 		0206039000NRG23270320233911400 27/03/2023 Vijayababu 0206039WL312796 Vijayababu 00468 UBIN0918164 300 300 Processed 04/04/2023 0546283955 CHINNAM VIJAYABABU IDBI BANK(607095)
775 Pamarru AP-06-039-011-011/080112
(PAMARRU) 		0206039000NRG23270320233911422 27/03/2023 Mohanarao 0206039WL312796 Mohanarao 00468 UBIN0918164 300 300 Processed 04/04/2023 0546283945 Mr Done Mohanarao INDIAN BANK(607105)
776 Pamarru AP-06-039-018-018/010260
(JUJJAVARAM) 		0206039000NRG23270320233911608 27/03/2023 govindarajulu 0206039WL312796 govindarajulu 00468 UBIN0918164 300 300 Processed 04/04/2023 0546283959 GOVINDHARAJULLU KOLUSU UNION BANK OF INDIA(508500)
777 Pamarru AP-06-039-018-018/010267
(JUJJAVARAM) 		0206039000NRG23270320233911617 27/03/2023 rambabu 0206039WL312796 rambabu 00468 UBIN0918164 300 300 Processed 04/04/2023 0546284204 NERUSU RAMBABU UNION BANK OF INDIA(508500)
SubTotal 25800 25800
778 Pamarru AP-06-039-011-011/060197
(PAMARRU) 		0206039000NRG23270320233911283 27/03/2023 Bujji 0206039WL312796 Bujji 00703 AIRP0000001 600 600 Processed 04/04/2023 0546284010 MRS BUJJI CHATLA STATE BANK OF INDIA(508548)
SubTotal 600 600
779 Pamarru AP-06-039-004-004/010822
(PEDAMADDALI) 		0206039000NRG23270320233909983 27/03/2023 PENDILLI ATCHIBABU 0206039WL312695 PENDILLI ATCHIBABU 00709 IDIB0SGB001 1219 1219 Processed 04/04/2023 0546283940 PENDILLI ATCHIBABU SAPTAGIRI GRAMEENA BANK(607053)
780 Pamarru AP-06-039-004-004/020038
(PEDAMADDALI) 		0206039000NRG23270320233910412 27/03/2023 Lakshmanrao 0206039WL312731 Lakshmanrao 00709 IDIB0SGB001 1463 1463 Processed 04/04/2023 0546284514 Penumala Lakshmana Rao SAPTAGIRI GRAMEENA BANK(607053)
781 Pamarru AP-06-039-011-011/010003
(PAMARRU) 		0206039000NRG23270320233910692 27/03/2023 Nagamani 0206039WL312758 Nagamani 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0546284016 ITIKELA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
782 Pamarru AP-06-039-011-011/010019
(PAMARRU) 		0206039000NRG23270320233910699 27/03/2023 Mariyamma 0206039WL312758 Mariyamma 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0546284093 ITIKALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
783 Pamarru AP-06-039-011-011/010145
(PAMARRU) 		0206039000NRG23270320233910567 27/03/2023 Sivaleela 0206039WL312751 Sivaleela 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0546284015 REDDY SIVALEELA SAPTAGIRI GRAMEENA BANK(607053)
784 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG23270320233910031 27/03/2023 venkata subrahmanyeswara rao 0206039WL312697 venkata subrahmanyeswara rao 00709 IDIB0SGB001 100 100 Processed 04/04/2023 0546284013 V V Subrahmanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
785 Pamarru AP-06-039-011-011/011741
(PAMARRU) 		0206039000NRG23270320233910029 27/03/2023 venkata subrahmanyeswara rao 0206039WL312697 venkata subrahmanyeswara rao 00709 IDIB0SGB001 100 100 Processed 04/04/2023 0546284014 V V Subrahmanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
786 Pamarru AP-06-039-011-011/060249
(PAMARRU) 		0206039000NRG23270320233911305 27/03/2023 CHATLA VENKATESWARA RAO 0206039WL312796 CHATLA VENKATESWARA RAO 00709 IDIB0SGB001 600 600 Processed 04/04/2023 0546283939 MR VENKATESWARARAO CHATLA STATE BANK OF INDIA(508548)
787 Pamarru AP-06-039-011-011/100055
(PAMARRU) 		0206039000NRG23270320233910732 27/03/2023 Sudulaganti Vasanta Rao 0206039WL312762 Sudulaganti Vasanta Rao 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0546283942 SUDULAGANTI VASANTA RAO SAPTAGIRI GRAMEENA BANK(607053)
788 Pamarru AP-06-039-011-011/100073
(PAMARRU) 		0206039000NRG23270320233911430 27/03/2023 naga raju lankapalli 0206039WL312796 naga raju lankapalli 00709 IDIB0SGB001 300 300 Processed 04/04/2023 0546283937 NAGARAJU LANKAPALLI SAPTAGIRI GRAMEENA BANK(607053)
789 Pamarru AP-06-039-011-011/100246
(PAMARRU) 		0206039000NRG23270320233911446 27/03/2023 VEERAKUMAR KODALI 0206039WL312796 VEERAKUMAR KODALI 00709 IDIB0SGB001 300 300 Processed 04/04/2023 0546284388 VEERAKUMAR KODALI SAPTAGIRI GRAMEENA BANK(607053)
790 Pamarru AP-06-039-015-015/010135
(UNDRAPUDI) 		0206039000NRG23270320233910390 27/03/2023 Yelisetty Venkatalakshmi 0206039WL312730 Yelisetty Venkatalakshmi 00709 IDIB0SGB001 976 976 Processed 04/04/2023 0546284465 Yelisetty Venkata Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
791 Pamarru AP-06-039-018-018/010074
(JUJJAVARAM) 		0206039000NRG23270320233911490 27/03/2023 Ramarao 0206039WL312796 Ramarao 00709 IDIB0SGB001 300 300 Processed 04/04/2023 0546284490 Kosuri Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
792 Pamarru AP-06-039-018-018/010176
(JUJJAVARAM) 		0206039000NRG23270320233911543 27/03/2023 Veeranki Nancharamma 0206039WL312796 Veeranki Nancharamma 00709 IDIB0SGB001 300 300 Processed 04/04/2023 0546283943 VERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
793 Pamarru AP-06-039-018-018/010246
(JUJJAVARAM) 		0206039000NRG23270320233911593 27/03/2023 NANCHARAMMA SOBULA 0206039WL312796 NANCHARAMMA SOBULA 00709 IDIB0SGB001 300 300 Processed 04/04/2023 0546283944 SOBULA NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 6958 6958
Total 529760 529760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pamarru AP0206039_270323APB_FTO_432305 Canara Bank CNRB0004481 VUYYURU 1285
2 Pamarru AP0206039_270323APB_FTO_432305 Canara Bank CNRB0013756 PAMARRU 12295
3 Pamarru AP0206039_270323APB_FTO_432305 INDIAN BANK IDIB000P113 PAMARRU 73029
4 Pamarru AP0206039_270323APB_FTO_432305 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3962
5 Pamarru AP0206039_270323APB_FTO_432305 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 19721
6 Pamarru AP0206039_270323APB_FTO_432305 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1180
7 Pamarru AP0206039_270323APB_FTO_432305 STATE BANK OF INDIA SBIN0002776 PAMARRU 110086
8 Pamarru AP0206039_270323APB_FTO_432305 STATE BANK OF INDIA SBIN0015054 NIDUMOLU 1200
9 Pamarru AP0206039_270323APB_FTO_432305 STATE BANK OF INDIA SBIN0021329 PAMARRU 26923
10 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0577804 KURUMADDALI 6725
11 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 300
12 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 300
13 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1219
14 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 12000
15 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0804215 PAMARRU 188785
16 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0806684 ZAMI GOLVEPALLI 22256
17 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0809144 PERISEPALLI 15136
18 Pamarru AP0206039_270323APB_FTO_432305 UNION BANK OF INDIA UBIN0918164 PAMARRU 25800
19 Pamarru AP0206039_270323APB_FTO_432305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600
20 Pamarru AP0206039_270323APB_FTO_432305 Saptagiri Grameena Bank IDIB0SGB001 PAMARRU 6958

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