|
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
|
Bheemavaram
|
AP-05-036-009-011/050374
(LVN.PURAM)
|
0205036000NRG25010520240420945
|
01/05/2024
|
BOKKA SAI KANAKA DURGA
|
0205036WL020007
|
BOKKA SAI KANAKA DURGA
|
00032
|
UTIB0002625
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040468
|
|
BOKKA SAI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-009-011/050475
(LVN.PURAM)
|
0205036000NRG25010520240420950
|
01/05/2024
|
Sarojini
|
0205036WL020007
|
Sarojini
|
00048
|
BKID0008648
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040354
|
|
BEEDELLI SAROJINI
|
BANK OF INDIA(508505)
|
|
3
|
Bheemavaram
|
AP-05-036-017-012/120748
(DEYYALATIPPA)
|
0205036000NRG25010520240420546
|
01/05/2024
|
Baswani Bala Sivudu
|
0205036WL019999
|
Baswani Bala Sivudu
|
00048
|
BKID0008648
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040438
|
|
BASVANI BALASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-017-012/120383
(DEYYALATIPPA)
|
0205036000NRG25010520240420473
|
01/05/2024
|
Sambamurti
|
0205036WL019999
|
Sambamurti
|
00051
|
MAHB0001708
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006040193
|
|
PONNAMANDA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
Bheemavaram
|
AP-05-036-017-012/120450
(DEYYALATIPPA)
|
0205036000NRG25010520240420485
|
01/05/2024
|
KOTHAPALLI NAGESWARA RAO
|
0205036WL019999
|
KOTHAPALLI NAGESWARA RAO
|
00078
|
CNRB0000777
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040024
|
|
KOTHAPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-009-011/040065
(LVN.PURAM)
|
0205036000NRG25010520240420819
|
01/05/2024
|
jallchandrudu
|
0205036WL020006
|
jallchandrudu
|
00078
|
CNRB0003055
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040022
|
|
MALLADI JALACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bheemavaram
|
AP-05-036-017-012/120196
(DEYYALATIPPA)
|
0205036000NRG25010520240420435
|
01/05/2024
|
BOMIDI MUTHYALARAJU
|
0205036WL019999
|
BOMIDI MUTHYALARAJU
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040021
|
|
BOMMIDI MUTHYALA RAO
|
CANARA BANK(508532)
|
|
8
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25010520240420438
|
01/05/2024
|
Yedukondalu
|
0205036WL019999
|
Yedukondalu
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040026
|
|
MOKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
9
|
Bheemavaram
|
AP-05-036-017-012/120450
(DEYYALATIPPA)
|
0205036000NRG25010520240420484
|
01/05/2024
|
Savitri
|
0205036WL019999
|
Savitri
|
00078
|
CNRB0003055
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040064
|
|
Mrs KOTTAPALLI SAVITHRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
10
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25010520240420487
|
01/05/2024
|
Samoru
|
0205036WL019999
|
Samoru
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040065
|
|
BOMMIDI SAMORU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-017-012/120560
(DEYYALATIPPA)
|
0205036000NRG25010520240420501
|
01/05/2024
|
SRINIVAS
|
0205036WL019999
|
SRINIVAS
|
00078
|
CNRB0003055
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040023
|
|
PEETHANI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bheemavaram
|
AP-05-036-017-012/120561
(DEYYALATIPPA)
|
0205036000NRG25010520240420503
|
01/05/2024
|
NAGARAJU
|
0205036WL019999
|
NAGARAJU
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040020
|
|
KARANI NAGA RAJU
|
CANARA BANK(508532)
|
|
13
|
Bheemavaram
|
AP-05-036-017-012/120759
(DEYYALATIPPA)
|
0205036000NRG25010520240420561
|
01/05/2024
|
Chandra Shekar
|
0205036WL019999
|
Chandra Shekar
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040025
|
|
KOPANATHI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9659
|
9659
|
|
|
|
|
|
|
|
|
14
|
Bheemavaram
|
AP-05-036-017-012/120763
(DEYYALATIPPA)
|
0205036000NRG25010520240420565
|
01/05/2024
|
BOMMIDI NARASIMHA SWAMY
|
0205036WL019999
|
BOMMIDI NARASIMHA SWAMY
|
00089
|
CBIN0280826
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040107
|
|
Mr BOMMIDI NARASIMHA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
15
|
Bheemavaram
|
AP-05-036-009-011/040025
(LVN.PURAM)
|
0205036000NRG25010520240420791
|
01/05/2024
|
Veerraaju
|
0205036WL020006
|
Veerraaju
|
00114
|
APBL0005007
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039962
|
|
Mr JAGATADI VEERRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
16
|
Bheemavaram
|
AP-05-036-017-012/120383
(DEYYALATIPPA)
|
0205036000NRG25010520240420472
|
01/05/2024
|
Rama Rao
|
0205036WL019999
|
Rama Rao
|
00176
|
IDIB000B021
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006040185
|
|
PONNAMANDA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemavaram
|
AP-05-036-017-012/120747
(DEYYALATIPPA)
|
0205036000NRG25010520240420544
|
01/05/2024
|
Baswani Kondraju
|
0205036WL019999
|
Baswani Kondraju
|
00176
|
IDIB000B021
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040195
|
|
BASAWANI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Bheemavaram
|
AP-05-036-017-012/120255
(DEYYALATIPPA)
|
0205036000NRG25010520240420448
|
01/05/2024
|
Narasimha Murty
|
0205036WL019999
|
Narasimha Murty
|
00176
|
IDIB000J049
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040348
|
|
TALLURI NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
19
|
Bheemavaram
|
AP-05-036-017-012/120749
(DEYYALATIPPA)
|
0205036000NRG25010520240420548
|
01/05/2024
|
Moka Jaya Krishna
|
0205036WL019999
|
Moka Jaya Krishna
|
00176
|
IDIB000J049
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040392
|
|
Mr MOKA JAYA KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
20
|
Bheemavaram
|
AP-05-036-017-012/120765
(DEYYALATIPPA)
|
0205036000NRG25010520240420568
|
01/05/2024
|
SANABOYINA LEELA KUMARI
|
0205036WL019999
|
SANABOYINA LEELA KUMARI
|
00176
|
IDIB000V012
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040414
|
|
Mrs SANABOYINA LEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
21
|
Bheemavaram
|
AP-05-036-017-012/120670
(DEYYALATIPPA)
|
0205036000NRG25010520240420530
|
01/05/2024
|
AYYAPPA SWAMY
|
0205036WL019999
|
AYYAPPA SWAMY
|
00176
|
IDIB000V089
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040194
|
|
AYYAPPA PONNAMANDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
Bheemavaram
|
AP-05-036-009-011/050145
(LVN.PURAM)
|
0205036000NRG25010520240420938
|
01/05/2024
|
KADALI RAMAKRISHNA
|
0205036WL020007
|
KADALI RAMAKRISHNA
|
00354
|
PUNB0493000
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006039967
|
|
KADALI RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
23
|
Bheemavaram
|
AP-05-036-009-011/040036
(LVN.PURAM)
|
0205036000NRG25010520240420801
|
01/05/2024
|
Nagalakshmi
|
0205036WL020006
|
Nagalakshmi
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040055
|
|
MRS NAGALAKSHMI MOKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bheemavaram
|
AP-05-036-009-011/040036
(LVN.PURAM)
|
0205036000NRG25010520240420800
|
01/05/2024
|
Nagaraju
|
0205036WL020006
|
Nagaraju
|
00415
|
SBIN0000818
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040054
|
|
MOKA NAGA RAJU MOKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bheemavaram
|
AP-05-036-009-011/040075
(LVN.PURAM)
|
0205036000NRG25010520240420831
|
01/05/2024
|
Vakaalamma
|
0205036WL020006
|
Vakaalamma
|
00415
|
SBIN0000818
|
1693
|
1693
|
Rejected
|
14/05/2024
|
|
4006040145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bheemavaram
|
AP-05-036-009-011/040081
(LVN.PURAM)
|
0205036000NRG25010520240420840
|
01/05/2024
|
Lakshmi
|
0205036WL020006
|
Lakshmi
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040073
|
|
MRS MOKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bheemavaram
|
AP-05-036-009-011/040088
(LVN.PURAM)
|
0205036000NRG25010520240420850
|
01/05/2024
|
Siromani
|
0205036WL020006
|
Siromani
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039981
|
|
MRS JAGATADI SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-009-011/040096
(LVN.PURAM)
|
0205036000NRG25010520240420856
|
01/05/2024
|
lakshmi
|
0205036WL020006
|
lakshmi
|
00415
|
SBIN0000818
|
847
|
847
|
Processed
|
14/05/2024
|
|
4006040031
|
|
MRS LAXMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-009-011/040096
(LVN.PURAM)
|
0205036000NRG25010520240420858
|
01/05/2024
|
lakshmi
|
0205036WL020006
|
lakshmi
|
00415
|
SBIN0000818
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040032
|
|
MRS LAXMI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bheemavaram
|
AP-05-036-009-011/040106
(LVN.PURAM)
|
0205036000NRG25010520240420873
|
01/05/2024
|
Bala Murali Krishna
|
0205036WL020006
|
Bala Murali Krishna
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039972
|
|
MR K BALA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-009-011/040106
(LVN.PURAM)
|
0205036000NRG25010520240420871
|
01/05/2024
|
Bala Murali Krishna
|
0205036WL020006
|
Bala Murali Krishna
|
00415
|
SBIN0000818
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039973
|
|
MR K BALA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemavaram
|
AP-05-036-009-011/040106
(LVN.PURAM)
|
0205036000NRG25010520240420874
|
01/05/2024
|
JYOTHI
|
0205036WL020006
|
JYOTHI
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039971
|
|
Koyyalagadda Jyothi
|
CANARA BANK(508532)
|
|
33
|
Bheemavaram
|
AP-05-036-009-011/040106
(LVN.PURAM)
|
0205036000NRG25010520240420872
|
01/05/2024
|
JYOTHI
|
0205036WL020006
|
JYOTHI
|
00415
|
SBIN0000818
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039970
|
|
Koyyalagadda Jyothi
|
CANARA BANK(508532)
|
|
34
|
Bheemavaram
|
AP-05-036-009-011/040109
(LVN.PURAM)
|
0205036000NRG25010520240420877
|
01/05/2024
|
nagalakshmi
|
0205036WL020006
|
nagalakshmi
|
00415
|
SBIN0000818
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039977
|
|
MRS MOKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-009-011/040109
(LVN.PURAM)
|
0205036000NRG25010520240420878
|
01/05/2024
|
nagalakshmi
|
0205036WL020006
|
nagalakshmi
|
00415
|
SBIN0000818
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039978
|
|
MRS MOKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-009-011/050467
(LVN.PURAM)
|
0205036000NRG25010520240420948
|
01/05/2024
|
anusha
|
0205036WL020007
|
anusha
|
00415
|
SBIN0000818
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040017
|
|
KETA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemavaram
|
AP-05-036-009-011/050467
(LVN.PURAM)
|
0205036000NRG25010520240420947
|
01/05/2024
|
venkatesh
|
0205036WL020007
|
venkatesh
|
00415
|
SBIN0000818
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006039983
|
|
KETA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bheemavaram
|
AP-05-036-009-011/050490
(LVN.PURAM)
|
0205036000NRG25010520240420927
|
01/05/2024
|
Manikyalarao
|
0205036WL020006
|
Manikyalarao
|
00415
|
SBIN0000818
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006039998
|
|
MR ODUGU MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bheemavaram
|
AP-05-036-017-012/120054
(DEYYALATIPPA)
|
0205036000NRG25010520240420423
|
01/05/2024
|
Mutyala Raju
|
0205036WL019999
|
Mutyala Raju
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006039988
|
|
THIRUMANI MUTHYALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bheemavaram
|
AP-05-036-017-012/120184
(DEYYALATIPPA)
|
0205036000NRG25010520240420431
|
01/05/2024
|
Lakshmana Rao
|
0205036WL019999
|
Lakshmana Rao
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040067
|
|
MR RAMANI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-017-012/120219
(DEYYALATIPPA)
|
0205036000NRG25010520240420443
|
01/05/2024
|
Vijaya Lakshmi
|
0205036WL019999
|
Vijaya Lakshmi
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040037
|
|
MRS NAGIDI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-017-012/120228
(DEYYALATIPPA)
|
0205036000NRG25010520240420444
|
01/05/2024
|
Nageswara Rao
|
0205036WL019999
|
Nageswara Rao
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039968
|
|
VATADI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bheemavaram
|
AP-05-036-017-012/120264
(DEYYALATIPPA)
|
0205036000NRG25010520240420450
|
01/05/2024
|
Sivannarayana
|
0205036WL019999
|
Sivannarayana
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040034
|
|
MR NAGIDI SRI MANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25010520240420478
|
01/05/2024
|
Chandramohan
|
0205036WL019999
|
Chandramohan
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040105
|
|
MR TIRUMANI CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-017-012/120531
(DEYYALATIPPA)
|
0205036000NRG25010520240420494
|
01/05/2024
|
Murali Kishore
|
0205036WL019999
|
Murali Kishore
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039969
|
|
PONNAMANDA MURALI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bheemavaram
|
AP-05-036-017-012/120558
(DEYYALATIPPA)
|
0205036000NRG25010520240420499
|
01/05/2024
|
SRINU
|
0205036WL019999
|
SRINU
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039966
|
|
PONNAMANDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bheemavaram
|
AP-05-036-017-012/120558
(DEYYALATIPPA)
|
0205036000NRG25010520240420500
|
01/05/2024
|
VENKATA SARASWATHI
|
0205036WL019999
|
VENKATA SARASWATHI
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040138
|
|
MRS PONNAMANDA SATYA VENKATA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-017-012/120560
(DEYYALATIPPA)
|
0205036000NRG25010520240420502
|
01/05/2024
|
SRIDEVI
|
0205036WL019999
|
SRIDEVI
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040036
|
|
PEETHANI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bheemavaram
|
AP-05-036-017-012/120576
(DEYYALATIPPA)
|
0205036000NRG25010520240420509
|
01/05/2024
|
SAIBALAJI
|
0205036WL019999
|
SAIBALAJI
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040072
|
|
MR PONNAMANDA SAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-017-012/120628
(DEYYALATIPPA)
|
0205036000NRG25010520240420520
|
01/05/2024
|
Pornachandrarao
|
0205036WL019999
|
Pornachandrarao
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039982
|
|
RAMANI PURNA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bheemavaram
|
AP-05-036-017-012/120630
(DEYYALATIPPA)
|
0205036000NRG25010520240420521
|
01/05/2024
|
Vishnumurthy
|
0205036WL019999
|
Vishnumurthy
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039989
|
|
MR MOKA VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-017-012/120765
(DEYYALATIPPA)
|
0205036000NRG25010520240420567
|
01/05/2024
|
BOMMIDI RAMACHANDRA RAO
|
0205036WL019999
|
BOMMIDI RAMACHANDRA RAO
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006039974
|
|
MR BOMMIDI RAMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-017-012/120768
(DEYYALATIPPA)
|
0205036000NRG25010520240420570
|
01/05/2024
|
PONNAMANDA SAMSIKRISHNA
|
0205036WL019999
|
PONNAMANDA SAMSIKRISHNA
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040184
|
|
PONNAMANDA VAMSIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-017-012/120822
(DEYYALATIPPA)
|
0205036000NRG25010520240420586
|
01/05/2024
|
TIRUMANI GOPALA RAO
|
0205036WL019999
|
TIRUMANI GOPALA RAO
|
00415
|
SBIN0000818
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039976
|
|
TIRUMANI GOPALA RAO
|
CANARA BANK(508532)
|
|
55
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25010520240420647
|
01/05/2024
|
Chandra rao
|
0205036WL020005
|
Chandra rao
|
00415
|
SBIN0000818
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040074
|
|
MR VOLLU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25010520240420667
|
01/05/2024
|
Murali
|
0205036WL020005
|
Murali
|
00415
|
SBIN0000818
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040139
|
|
LOLUGU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-018-013/010501
(DIRUSUMARRU)
|
0205036000NRG25010520240420689
|
01/05/2024
|
kranthikumar
|
0205036WL020005
|
kranthikumar
|
00415
|
SBIN0000818
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040147
|
|
MR PEERIKATTALA KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemavaram
|
AP-05-036-018-013/010501
(DIRUSUMARRU)
|
0205036000NRG25010520240420690
|
01/05/2024
|
manikumar
|
0205036WL020005
|
manikumar
|
00415
|
SBIN0000818
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006039999
|
|
PEERIKATLA MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44747
|
44747
|
|
|
|
|
|
|
|
|
59
|
Bheemavaram
|
AP-05-036-009-011/040068
(LVN.PURAM)
|
0205036000NRG25010520240420822
|
01/05/2024
|
vanavulamma
|
0205036WL020006
|
vanavulamma
|
00415
|
SBIN0002734
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040058
|
|
MR NAGIDI VANAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
60
|
Bheemavaram
|
AP-05-036-017-012/120815
(DEYYALATIPPA)
|
0205036000NRG25010520240420584
|
01/05/2024
|
MADHURA MEENAKUMARI TAMMU
|
0205036WL019999
|
MADHURA MEENAKUMARI TAMMU
|
00415
|
SBIN0004808
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040178
|
|
PONNAMANDA MADHURA MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
61
|
Bheemavaram
|
AP-05-036-009-011/040002
(LVN.PURAM)
|
0205036000NRG25010520240420773
|
01/05/2024
|
Vijaya Lakshmi
|
0205036WL020006
|
Vijaya Lakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040044
|
|
VATALA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bheemavaram
|
AP-05-036-009-011/040003
(LVN.PURAM)
|
0205036000NRG25010520240420775
|
01/05/2024
|
Kanaka Mahalakshmi
|
0205036WL020006
|
Kanaka Mahalakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040057
|
|
MRS VATALA KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bheemavaram
|
AP-05-036-009-011/040003
(LVN.PURAM)
|
0205036000NRG25010520240420774
|
01/05/2024
|
Yedukondalu
|
0205036WL020006
|
Yedukondalu
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040160
|
|
MISS YEDUKONDALU VATALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bheemavaram
|
AP-05-036-009-011/040004
(LVN.PURAM)
|
0205036000NRG25010520240420776
|
01/05/2024
|
Vanuvulamma
|
0205036WL020006
|
Vanuvulamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040120
|
|
MRS VANAVULAMMA BOMMIDI LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bheemavaram
|
AP-05-036-009-011/040010
(LVN.PURAM)
|
0205036000NRG25010520240420777
|
01/05/2024
|
Poturaaju
|
0205036WL020006
|
Poturaaju
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040141
|
|
MR POTHURAJU MOKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bheemavaram
|
AP-05-036-009-011/040010
(LVN.PURAM)
|
0205036000NRG25010520240420778
|
01/05/2024
|
Vijaya Lakshmi
|
0205036WL020006
|
Vijaya Lakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040050
|
|
MRS MOKA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-009-011/040011
(LVN.PURAM)
|
0205036000NRG25010520240420780
|
01/05/2024
|
Dhana Lakshmi
|
0205036WL020006
|
Dhana Lakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040061
|
|
MRS CHINTA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-009-011/040011
(LVN.PURAM)
|
0205036000NRG25010520240420779
|
01/05/2024
|
Paraalu
|
0205036WL020006
|
Paraalu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040167
|
|
MR PARALU CHINTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemavaram
|
AP-05-036-009-011/040012
(LVN.PURAM)
|
0205036000NRG25010520240420781
|
01/05/2024
|
Vara Lakshmi
|
0205036WL020006
|
Vara Lakshmi
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040087
|
|
MRS CHINTHA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bheemavaram
|
AP-05-036-009-011/040018
(LVN.PURAM)
|
0205036000NRG25010520240420783
|
01/05/2024
|
Manikyamma
|
0205036WL020006
|
Manikyamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040040
|
|
MRS MANIKYAM MALLADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bheemavaram
|
AP-05-036-009-011/040020
(LVN.PURAM)
|
0205036000NRG25010520240420785
|
01/05/2024
|
Nageswaramma
|
0205036WL020006
|
Nageswaramma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040155
|
|
MRS NAGESWARAMMA ODUGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemavaram
|
AP-05-036-009-011/040020
(LVN.PURAM)
|
0205036000NRG25010520240420784
|
01/05/2024
|
Venkateswara Rao
|
0205036WL020006
|
Venkateswara Rao
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040117
|
|
MR VENKATESWARA RAO ODUGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bheemavaram
|
AP-05-036-009-011/040022
(LVN.PURAM)
|
0205036000NRG25010520240420786
|
01/05/2024
|
Narasimha Murty
|
0205036WL020006
|
Narasimha Murty
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040129
|
|
MR VALLABHU NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bheemavaram
|
AP-05-036-009-011/040022
(LVN.PURAM)
|
0205036000NRG25010520240420787
|
01/05/2024
|
VALLABA SAKKUBAAYI
|
0205036WL020006
|
VALLABA SAKKUBAAYI
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040158
|
|
MRS VALLABHU SAKKU BAYI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bheemavaram
|
AP-05-036-009-011/040023
(LVN.PURAM)
|
0205036000NRG25010520240420790
|
01/05/2024
|
chandu
|
0205036WL020006
|
chandu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040176
|
|
VALLABU CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bheemavaram
|
AP-05-036-009-011/040023
(LVN.PURAM)
|
0205036000NRG25010520240420789
|
01/05/2024
|
Seeta
|
0205036WL020006
|
Seeta
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039993
|
|
MRS VALLABHU SITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bheemavaram
|
AP-05-036-009-011/040023
(LVN.PURAM)
|
0205036000NRG25010520240420788
|
01/05/2024
|
Venkata Reddy
|
0205036WL020006
|
Venkata Reddy
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040112
|
|
MR VENKATA REDDY VALLABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bheemavaram
|
AP-05-036-009-011/040025
(LVN.PURAM)
|
0205036000NRG25010520240420792
|
01/05/2024
|
Naga Lakshmi
|
0205036WL020006
|
Naga Lakshmi
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040106
|
|
MRS NAGALAKSHMI JAGATADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bheemavaram
|
AP-05-036-009-011/040026
(LVN.PURAM)
|
0205036000NRG25010520240420793
|
01/05/2024
|
Adilakshmi
|
0205036WL020006
|
Adilakshmi
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040027
|
|
JAGATADI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bheemavaram
|
AP-05-036-009-011/040030
(LVN.PURAM)
|
0205036000NRG25010520240420794
|
01/05/2024
|
Paralakshmi
|
0205036WL020006
|
Paralakshmi
|
00415
|
SBIN0005366
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040127
|
|
KOLLATI PARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Bheemavaram
|
AP-05-036-009-011/040031
(LVN.PURAM)
|
0205036000NRG25010520240420795
|
01/05/2024
|
Nageswaramma
|
0205036WL020006
|
Nageswaramma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040042
|
|
MRS MALLDI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bheemavaram
|
AP-05-036-009-011/040032
(LVN.PURAM)
|
0205036000NRG25010520240420797
|
01/05/2024
|
SULOCHANA
|
0205036WL020006
|
SULOCHANA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040159
|
|
MRS KOYALAGADA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bheemavaram
|
AP-05-036-009-011/040032
(LVN.PURAM)
|
0205036000NRG25010520240420796
|
01/05/2024
|
Venkateswarlu
|
0205036WL020006
|
Venkateswarlu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040124
|
|
MR KOYALAGADDA VENKATESWARLULTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bheemavaram
|
AP-05-036-009-011/040033
(LVN.PURAM)
|
0205036000NRG25010520240420798
|
01/05/2024
|
Venkata Narasimharaju
|
0205036WL020006
|
Venkata Narasimharaju
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040130
|
|
MR NAGIDI VENKATA NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bheemavaram
|
AP-05-036-009-011/040033
(LVN.PURAM)
|
0205036000NRG25010520240420799
|
01/05/2024
|
vijya kumari
|
0205036WL020006
|
vijya kumari
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040047
|
|
NAGIDI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemavaram
|
AP-05-036-009-011/040039
(LVN.PURAM)
|
0205036000NRG25010520240420803
|
01/05/2024
|
VIJAYALAKSHMI
|
0205036WL020006
|
VIJAYALAKSHMI
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040151
|
|
MRS VIJAYALAKSHMI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bheemavaram
|
AP-05-036-009-011/040040
(LVN.PURAM)
|
0205036000NRG25010520240420804
|
01/05/2024
|
Peddintlu
|
0205036WL020006
|
Peddintlu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040033
|
|
BOMMIDI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bheemavaram
|
AP-05-036-009-011/040041
(LVN.PURAM)
|
0205036000NRG25010520240420805
|
01/05/2024
|
Mangamma
|
0205036WL020006
|
Mangamma
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040122
|
|
VISWANADHAPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bheemavaram
|
AP-05-036-009-011/040043
(LVN.PURAM)
|
0205036000NRG25010520240420806
|
01/05/2024
|
Durga
|
0205036WL020006
|
Durga
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040095
|
|
KOLLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bheemavaram
|
AP-05-036-009-011/040044
(LVN.PURAM)
|
0205036000NRG25010520240420808
|
01/05/2024
|
Padmavati
|
0205036WL020006
|
Padmavati
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040144
|
|
MRS PADMA NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bheemavaram
|
AP-05-036-009-011/040044
(LVN.PURAM)
|
0205036000NRG25010520240420807
|
01/05/2024
|
Rambabu
|
0205036WL020006
|
Rambabu
|
00415
|
SBIN0005366
|
847
|
847
|
Processed
|
14/05/2024
|
|
4006040166
|
|
MRS RAMBABU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bheemavaram
|
AP-05-036-009-011/040047
(LVN.PURAM)
|
0205036000NRG25010520240420809
|
01/05/2024
|
Anjaneyulu
|
0205036WL020006
|
Anjaneyulu
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040137
|
|
MR ANJANEYULU KOYYALAGADDALTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bheemavaram
|
AP-05-036-009-011/040047
(LVN.PURAM)
|
0205036000NRG25010520240420810
|
01/05/2024
|
Dhana Laxmi
|
0205036WL020006
|
Dhana Laxmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040113
|
|
MRS KOYYALAGADDA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bheemavaram
|
AP-05-036-009-011/040048
(LVN.PURAM)
|
0205036000NRG25010520240420811
|
01/05/2024
|
Arjun
|
0205036WL020006
|
Arjun
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040157
|
|
MR NAGIDI ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bheemavaram
|
AP-05-036-009-011/040048
(LVN.PURAM)
|
0205036000NRG25010520240420812
|
01/05/2024
|
Bhulaxmi
|
0205036WL020006
|
Bhulaxmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040088
|
|
MRS NAGIDI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bheemavaram
|
AP-05-036-009-011/040049
(LVN.PURAM)
|
0205036000NRG25010520240420813
|
01/05/2024
|
Susheela
|
0205036WL020006
|
Susheela
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040142
|
|
MRS SUSEELA TIRUMANENI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bheemavaram
|
AP-05-036-009-011/040052
(LVN.PURAM)
|
0205036000NRG25010520240420814
|
01/05/2024
|
Adiseshulu
|
0205036WL020006
|
Adiseshulu
|
00415
|
SBIN0005366
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040170
|
|
MR ADISHESHU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bheemavaram
|
AP-05-036-009-011/040052
(LVN.PURAM)
|
0205036000NRG25010520240420815
|
01/05/2024
|
LAKSHMI
|
0205036WL020006
|
LAKSHMI
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040098
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bheemavaram
|
AP-05-036-009-011/040063
(LVN.PURAM)
|
0205036000NRG25010520240420817
|
01/05/2024
|
KRISHNA KUMARI
|
0205036WL020006
|
KRISHNA KUMARI
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040093
|
|
MRS MOKA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bheemavaram
|
AP-05-036-009-011/040064
(LVN.PURAM)
|
0205036000NRG25010520240420818
|
01/05/2024
|
DURGA
|
0205036WL020006
|
DURGA
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040041
|
|
MALLADI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bheemavaram
|
AP-05-036-009-011/040065
(LVN.PURAM)
|
0205036000NRG25010520240420820
|
01/05/2024
|
jayalakshmi
|
0205036WL020006
|
jayalakshmi
|
00415
|
SBIN0005366
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040056
|
|
MR MALLADI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bheemavaram
|
AP-05-036-009-011/040068
(LVN.PURAM)
|
0205036000NRG25010520240420821
|
01/05/2024
|
Govind Rao
|
0205036WL020006
|
Govind Rao
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040134
|
|
MR NAGIDI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bheemavaram
|
AP-05-036-009-011/040069
(LVN.PURAM)
|
0205036000NRG25010520240420824
|
01/05/2024
|
Subhadra
|
0205036WL020006
|
Subhadra
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039987
|
|
MRS SUBADHRA KOYLLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bheemavaram
|
AP-05-036-009-011/040069
(LVN.PURAM)
|
0205036000NRG25010520240420823
|
01/05/2024
|
yedu kondalu
|
0205036WL020006
|
yedu kondalu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040012
|
|
MR KOYYALAGADDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bheemavaram
|
AP-05-036-009-011/040070
(LVN.PURAM)
|
0205036000NRG25010520240420825
|
01/05/2024
|
durga bhavani
|
0205036WL020006
|
durga bhavani
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040002
|
|
MRS MALLADI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bheemavaram
|
AP-05-036-009-011/040070
(LVN.PURAM)
|
0205036000NRG25010520240420827
|
01/05/2024
|
durga bhavani
|
0205036WL020006
|
durga bhavani
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040003
|
|
MRS MALLADI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bheemavaram
|
AP-05-036-009-011/040070
(LVN.PURAM)
|
0205036000NRG25010520240420826
|
01/05/2024
|
krishna
|
0205036WL020006
|
krishna
|
00415
|
SBIN0005366
|
564
|
564
|
Processed
|
14/05/2024
|
|
4006040169
|
|
MRS KRISHNA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bheemavaram
|
AP-05-036-009-011/040072
(LVN.PURAM)
|
0205036000NRG25010520240420828
|
01/05/2024
|
Anasuya
|
0205036WL020006
|
Anasuya
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040046
|
|
MOKA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bheemavaram
|
AP-05-036-009-011/040073
(LVN.PURAM)
|
0205036000NRG25010520240420829
|
01/05/2024
|
Sarojini
|
0205036WL020006
|
Sarojini
|
00415
|
SBIN0005366
|
564
|
564
|
Processed
|
14/05/2024
|
|
4006040049
|
|
MRS YENDA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bheemavaram
|
AP-05-036-009-011/040075
(LVN.PURAM)
|
0205036000NRG25010520240420830
|
01/05/2024
|
Venkateswararao
|
0205036WL020006
|
Venkateswararao
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040111
|
|
MR VENKATESWARA RAO KARRI LTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bheemavaram
|
AP-05-036-009-011/040076
(LVN.PURAM)
|
0205036000NRG25010520240420833
|
01/05/2024
|
Rangamma
|
0205036WL020006
|
Rangamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039994
|
|
MRS KARRI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bheemavaram
|
AP-05-036-009-011/040076
(LVN.PURAM)
|
0205036000NRG25010520240420832
|
01/05/2024
|
Sreenu
|
0205036WL020006
|
Sreenu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040104
|
|
MR SRINIVASU KARRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bheemavaram
|
AP-05-036-009-011/040077
(LVN.PURAM)
|
0205036000NRG25010520240420834
|
01/05/2024
|
lakshmi durga
|
0205036WL020006
|
lakshmi durga
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040164
|
|
MRS MALLADI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bheemavaram
|
AP-05-036-009-011/040079
(LVN.PURAM)
|
0205036000NRG25010520240420836
|
01/05/2024
|
Narasimhaswamy
|
0205036WL020006
|
Narasimhaswamy
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040140
|
|
MR KOPPADI NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bheemavaram
|
AP-05-036-009-011/040079
(LVN.PURAM)
|
0205036000NRG25010520240420837
|
01/05/2024
|
Seetha Mahalakshmi
|
0205036WL020006
|
Seetha Mahalakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040125
|
|
MR KOPPADI SITA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bheemavaram
|
AP-05-036-009-011/040080
(LVN.PURAM)
|
0205036000NRG25010520240420838
|
01/05/2024
|
Ranganayakulu
|
0205036WL020006
|
Ranganayakulu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040000
|
|
RAMANI RANGANAYAKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bheemavaram
|
AP-05-036-009-011/040081
(LVN.PURAM)
|
0205036000NRG25010520240420839
|
01/05/2024
|
Poturaju
|
0205036WL020006
|
Poturaju
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040110
|
|
MR MOKA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bheemavaram
|
AP-05-036-009-011/040082
(LVN.PURAM)
|
0205036000NRG25010520240420841
|
01/05/2024
|
Lakshmi
|
0205036WL020006
|
Lakshmi
|
00415
|
SBIN0005366
|
564
|
564
|
Processed
|
14/05/2024
|
|
4006040059
|
|
MRS MALLADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bheemavaram
|
AP-05-036-009-011/040084
(LVN.PURAM)
|
0205036000NRG25010520240420842
|
01/05/2024
|
Bhavani
|
0205036WL020006
|
Bhavani
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039991
|
|
MRS NAGIDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bheemavaram
|
AP-05-036-009-011/040084
(LVN.PURAM)
|
0205036000NRG25010520240420843
|
01/05/2024
|
Bhavani
|
0205036WL020006
|
Bhavani
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006039992
|
|
MRS NAGIDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bheemavaram
|
AP-05-036-009-011/040085
(LVN.PURAM)
|
0205036000NRG25010520240420844
|
01/05/2024
|
Venkateswarulu
|
0205036WL020006
|
Venkateswarulu
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040152
|
|
KOPPADI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bheemavaram
|
AP-05-036-009-011/040086
(LVN.PURAM)
|
0205036000NRG25010520240420846
|
01/05/2024
|
Saraswati
|
0205036WL020006
|
Saraswati
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040114
|
|
JALLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bheemavaram
|
AP-05-036-009-011/040087
(LVN.PURAM)
|
0205036000NRG25010520240420848
|
01/05/2024
|
Padma
|
0205036WL020006
|
Padma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039995
|
|
MRS MALLADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bheemavaram
|
AP-05-036-009-011/040087
(LVN.PURAM)
|
0205036000NRG25010520240420847
|
01/05/2024
|
Venkateswaru
|
0205036WL020006
|
Venkateswaru
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039979
|
|
MR MALLADI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bheemavaram
|
AP-05-036-009-011/040088
(LVN.PURAM)
|
0205036000NRG25010520240420849
|
01/05/2024
|
Vijayavarma
|
0205036WL020006
|
Vijayavarma
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040068
|
|
JAGATADI VIJAYA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bheemavaram
|
AP-05-036-009-011/040089
(LVN.PURAM)
|
0205036000NRG25010520240420851
|
01/05/2024
|
Nagamani
|
0205036WL020006
|
Nagamani
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040004
|
|
MRS MALLADI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bheemavaram
|
AP-05-036-009-011/040090
(LVN.PURAM)
|
0205036000NRG25010520240420853
|
01/05/2024
|
Varalakshmi
|
0205036WL020006
|
Varalakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040060
|
|
BOMMIDI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bheemavaram
|
AP-05-036-009-011/040090
(LVN.PURAM)
|
0205036000NRG25010520240420852
|
01/05/2024
|
Yedukondalu
|
0205036WL020006
|
Yedukondalu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040132
|
|
BOMMIDI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bheemavaram
|
AP-05-036-009-011/040091
(LVN.PURAM)
|
0205036000NRG25010520240420854
|
01/05/2024
|
Pandurangarao
|
0205036WL020006
|
Pandurangarao
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040123
|
|
MR TIRUMANI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bheemavaram
|
AP-05-036-009-011/040095
(LVN.PURAM)
|
0205036000NRG25010520240420855
|
01/05/2024
|
Laxmi Kanaka Durga
|
0205036WL020006
|
Laxmi Kanaka Durga
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040180
|
|
MOKA LAKSHMI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bheemavaram
|
AP-05-036-009-011/040097
(LVN.PURAM)
|
0205036000NRG25010520240420859
|
01/05/2024
|
Suramma
|
0205036WL020006
|
Suramma
|
00415
|
SBIN0005366
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040051
|
|
MRS YENDA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bheemavaram
|
AP-05-036-009-011/040098
(LVN.PURAM)
|
0205036000NRG25010520240420861
|
01/05/2024
|
Aruna Kumari
|
0205036WL020006
|
Aruna Kumari
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040177
|
|
JAGATADI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bheemavaram
|
AP-05-036-009-011/040098
(LVN.PURAM)
|
0205036000NRG25010520240420860
|
01/05/2024
|
Durga rao
|
0205036WL020006
|
Durga rao
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006039990
|
|
JAGATHADI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bheemavaram
|
AP-05-036-009-011/040099
(LVN.PURAM)
|
0205036000NRG25010520240420863
|
01/05/2024
|
Ganga Bhavani
|
0205036WL020006
|
Ganga Bhavani
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040175
|
|
MRS TIRUMANI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bheemavaram
|
AP-05-036-009-011/040099
(LVN.PURAM)
|
0205036000NRG25010520240420862
|
01/05/2024
|
Purna Chandra Rao
|
0205036WL020006
|
Purna Chandra Rao
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040018
|
|
MR TIRUMANI PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bheemavaram
|
AP-05-036-009-011/040100
(LVN.PURAM)
|
0205036000NRG25010520240420864
|
01/05/2024
|
Rama Laxmi
|
0205036WL020006
|
Rama Laxmi
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040039
|
|
MRS RAMALAKSHMI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bheemavaram
|
AP-05-036-009-011/040101
(LVN.PURAM)
|
0205036000NRG25010520240420866
|
01/05/2024
|
Mohan Durga
|
0205036WL020006
|
Mohan Durga
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040006
|
|
MRS MALLADI MOHAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bheemavaram
|
AP-05-036-009-011/040101
(LVN.PURAM)
|
0205036000NRG25010520240420865
|
01/05/2024
|
Narasimha Swamy
|
0205036WL020006
|
Narasimha Swamy
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040165
|
|
MRS NARASIMHASWAMY MALLADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bheemavaram
|
AP-05-036-009-011/040103
(LVN.PURAM)
|
0205036000NRG25010520240420867
|
01/05/2024
|
Vijaya Lakshmi
|
0205036WL020006
|
Vijaya Lakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040013
|
|
BOMMIDI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bheemavaram
|
AP-05-036-009-011/040104
(LVN.PURAM)
|
0205036000NRG25010520240420868
|
01/05/2024
|
Kanaka Durga
|
0205036WL020006
|
Kanaka Durga
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040162
|
|
KOLLI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bheemavaram
|
AP-05-036-009-011/040105
(LVN.PURAM)
|
0205036000NRG25010520240420870
|
01/05/2024
|
Manga
|
0205036WL020006
|
Manga
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040053
|
|
KOVVURI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bheemavaram
|
AP-05-036-009-011/040105
(LVN.PURAM)
|
0205036000NRG25010520240420869
|
01/05/2024
|
Paralu
|
0205036WL020006
|
Paralu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040126
|
|
MR KOVVURI PARRALU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bheemavaram
|
AP-05-036-009-011/040107
(LVN.PURAM)
|
0205036000NRG25010520240420875
|
01/05/2024
|
AnuRadha
|
0205036WL020006
|
AnuRadha
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040016
|
|
MOKA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bheemavaram
|
AP-05-036-009-011/040109
(LVN.PURAM)
|
0205036000NRG25010520240420876
|
01/05/2024
|
arjun
|
0205036WL020006
|
arjun
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040109
|
|
MOKA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bheemavaram
|
AP-05-036-009-011/040111
(LVN.PURAM)
|
0205036000NRG25010520240420881
|
01/05/2024
|
NAGA RAJU
|
0205036WL020006
|
NAGA RAJU
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040102
|
|
MR KOILAGADDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bheemavaram
|
AP-05-036-009-011/040111
(LVN.PURAM)
|
0205036000NRG25010520240420879
|
01/05/2024
|
NAGA RAJU
|
0205036WL020006
|
NAGA RAJU
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040103
|
|
MR KOILAGADDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bheemavaram
|
AP-05-036-009-011/040111
(LVN.PURAM)
|
0205036000NRG25010520240420880
|
01/05/2024
|
VANUVULAMMA
|
0205036WL020006
|
VANUVULAMMA
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040173
|
|
MRS VANUVULAMMA KOYYALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bheemavaram
|
AP-05-036-009-011/040112
(LVN.PURAM)
|
0205036000NRG25010520240420882
|
01/05/2024
|
nagababu
|
0205036WL020006
|
nagababu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040171
|
|
MR KARRI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bheemavaram
|
AP-05-036-009-011/040112
(LVN.PURAM)
|
0205036000NRG25010520240420883
|
01/05/2024
|
sumalatha
|
0205036WL020006
|
sumalatha
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040136
|
|
MISS KARRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bheemavaram
|
AP-05-036-009-011/040114
(LVN.PURAM)
|
0205036000NRG25010520240420884
|
01/05/2024
|
Prasanthi
|
0205036WL020006
|
Prasanthi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040007
|
|
KOLLI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bheemavaram
|
AP-05-036-009-011/040117
(LVN.PURAM)
|
0205036000NRG25010520240420885
|
01/05/2024
|
DURGA
|
0205036WL020006
|
DURGA
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040069
|
|
VISWANADHAPALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bheemavaram
|
AP-05-036-009-011/040121
(LVN.PURAM)
|
0205036000NRG25010520240420887
|
01/05/2024
|
DURGA
|
0205036WL020006
|
DURGA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040094
|
|
MRS KOIAHLGADDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bheemavaram
|
AP-05-036-009-011/040121
(LVN.PURAM)
|
0205036000NRG25010520240420886
|
01/05/2024
|
SUBBA RAYUDU
|
0205036WL020006
|
SUBBA RAYUDU
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040172
|
|
MR KOYYALAGADDA SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bheemavaram
|
AP-05-036-009-011/040122
(LVN.PURAM)
|
0205036000NRG25010520240420888
|
01/05/2024
|
SATYANARAYANA
|
0205036WL020006
|
SATYANARAYANA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040131
|
|
ODUGU SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bheemavaram
|
AP-05-036-009-011/040122
(LVN.PURAM)
|
0205036000NRG25010520240420889
|
01/05/2024
|
VENKATESWARAMMA
|
0205036WL020006
|
VENKATESWARAMMA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040115
|
|
MRS VENKATESWARAMMA ODUGU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bheemavaram
|
AP-05-036-009-011/040124
(LVN.PURAM)
|
0205036000NRG25010520240420890
|
01/05/2024
|
Shiva Naaga Raaju
|
0205036WL020006
|
Shiva Naaga Raaju
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039984
|
|
VATALA SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bheemavaram
|
AP-05-036-009-011/040124
(LVN.PURAM)
|
0205036000NRG25010520240420891
|
01/05/2024
|
Shiva Naaga Raaju
|
0205036WL020006
|
Shiva Naaga Raaju
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006039985
|
|
VATALA SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bheemavaram
|
AP-05-036-009-011/050011
(LVN.PURAM)
|
0205036000NRG25010520240420931
|
01/05/2024
|
Pushpa Ratnam
|
0205036WL020007
|
Pushpa Ratnam
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040029
|
|
Mr AKUMARTHI PUSHPA RATNAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
159
|
Bheemavaram
|
AP-05-036-009-011/050011
(LVN.PURAM)
|
0205036000NRG25010520240420932
|
01/05/2024
|
Sujata
|
0205036WL020007
|
Sujata
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040096
|
|
MRS AKUMARTHI SUJATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bheemavaram
|
AP-05-036-009-011/050080
(LVN.PURAM)
|
0205036000NRG25010520240420935
|
01/05/2024
|
PALAPOTHULA NAGAMANI
|
0205036WL020007
|
PALAPOTHULA NAGAMANI
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040075
|
|
PALLAPOTHU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bheemavaram
|
AP-05-036-009-011/050114
(LVN.PURAM)
|
0205036000NRG25010520240420936
|
01/05/2024
|
Narasamma
|
0205036WL020007
|
Narasamma
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040062
|
|
DONGA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bheemavaram
|
AP-05-036-009-011/050145
(LVN.PURAM)
|
0205036000NRG25010520240420937
|
01/05/2024
|
Vijaya Lakshmi
|
0205036WL020007
|
Vijaya Lakshmi
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040030
|
|
KADALI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bheemavaram
|
AP-05-036-009-011/050160
(LVN.PURAM)
|
0205036000NRG25010520240420941
|
01/05/2024
|
B Sreenivasarao
|
0205036WL020007
|
B Sreenivasarao
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040108
|
|
BOKKA PALLAPU RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bheemavaram
|
AP-05-036-009-011/050160
(LVN.PURAM)
|
0205036000NRG25010520240420940
|
01/05/2024
|
Bokka Lakshmi
|
0205036WL020007
|
Bokka Lakshmi
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040035
|
|
BOKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bheemavaram
|
AP-05-036-009-011/050160
(LVN.PURAM)
|
0205036000NRG25010520240420939
|
01/05/2024
|
BOKKA SRINIVAS
|
0205036WL020007
|
BOKKA SRINIVAS
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040143
|
|
MRS SRINIVASU BOKKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bheemavaram
|
AP-05-036-009-011/050320
(LVN.PURAM)
|
0205036000NRG25010520240420893
|
01/05/2024
|
Veerla Venkamma
|
0205036WL020006
|
Veerla Venkamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040043
|
|
MRS KOPPADI VEERLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bheemavaram
|
AP-05-036-009-011/050320
(LVN.PURAM)
|
0205036000NRG25010520240420892
|
01/05/2024
|
Venkateswara Rao
|
0205036WL020006
|
Venkateswara Rao
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040014
|
|
MRS VENKATESWARLU KOPADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bheemavaram
|
AP-05-036-009-011/050322
(LVN.PURAM)
|
0205036000NRG25010520240420895
|
01/05/2024
|
Punnamma
|
0205036WL020006
|
Punnamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040048
|
|
MRS MOKA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bheemavaram
|
AP-05-036-009-011/050322
(LVN.PURAM)
|
0205036000NRG25010520240420894
|
01/05/2024
|
Sriramulu
|
0205036WL020006
|
Sriramulu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040161
|
|
MOKA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bheemavaram
|
AP-05-036-009-011/050323
(LVN.PURAM)
|
0205036000NRG25010520240420896
|
01/05/2024
|
Seeta
|
0205036WL020006
|
Seeta
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040028
|
|
MRS SITA MOKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bheemavaram
|
AP-05-036-009-011/050324
(LVN.PURAM)
|
0205036000NRG25010520240420897
|
01/05/2024
|
Ganga Raju
|
0205036WL020006
|
Ganga Raju
|
00415
|
SBIN0005366
|
563
|
563
|
Rejected
|
14/05/2024
|
|
4006040009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
Bheemavaram
|
AP-05-036-009-011/050324
(LVN.PURAM)
|
0205036000NRG25010520240420898
|
01/05/2024
|
VANUVULAMMA
|
0205036WL020006
|
VANUVULAMMA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040097
|
|
MRS VANUVULAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bheemavaram
|
AP-05-036-009-011/050325
(LVN.PURAM)
|
0205036000NRG25010520240420899
|
01/05/2024
|
Kanaka Durga
|
0205036WL020006
|
Kanaka Durga
|
00415
|
SBIN0005366
|
1411
|
1411
|
Processed
|
14/05/2024
|
|
4006040090
|
|
TIRUMANENI KANAKDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bheemavaram
|
AP-05-036-009-011/050327
(LVN.PURAM)
|
0205036000NRG25010520240420900
|
01/05/2024
|
VENKATA NAGALAKSHMI
|
0205036WL020006
|
VENKATA NAGALAKSHMI
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040146
|
|
MRS VENKATANAGALAKSHMI THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bheemavaram
|
AP-05-036-009-011/050330
(LVN.PURAM)
|
0205036000NRG25010520240420901
|
01/05/2024
|
Naga Lakshmi
|
0205036WL020006
|
Naga Lakshmi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039996
|
|
MRS MALLADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bheemavaram
|
AP-05-036-009-011/050333
(LVN.PURAM)
|
0205036000NRG25010520240420902
|
01/05/2024
|
Durga Rao
|
0205036WL020006
|
Durga Rao
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039997
|
|
MR KOLLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bheemavaram
|
AP-05-036-009-011/050333
(LVN.PURAM)
|
0205036000NRG25010520240420903
|
01/05/2024
|
VARALAKSHMI
|
0205036WL020006
|
VARALAKSHMI
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040100
|
|
KOLLI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bheemavaram
|
AP-05-036-009-011/050333
(LVN.PURAM)
|
0205036000NRG25010520240420904
|
01/05/2024
|
VARALAKSHMI
|
0205036WL020006
|
VARALAKSHMI
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040101
|
|
KOLLI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bheemavaram
|
AP-05-036-009-011/050335
(LVN.PURAM)
|
0205036000NRG25010520240420906
|
01/05/2024
|
KUSUMA
|
0205036WL020006
|
KUSUMA
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040099
|
|
THIRUMANI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bheemavaram
|
AP-05-036-009-011/050335
(LVN.PURAM)
|
0205036000NRG25010520240420905
|
01/05/2024
|
Narasimha Swamy
|
0205036WL020006
|
Narasimha Swamy
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040154
|
|
MRS NARASIMHASWAMY THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bheemavaram
|
AP-05-036-009-011/050339
(LVN.PURAM)
|
0205036000NRG25010520240420907
|
01/05/2024
|
MANIKANTA
|
0205036WL020006
|
MANIKANTA
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040005
|
|
MALLADI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bheemavaram
|
AP-05-036-009-011/050343
(LVN.PURAM)
|
0205036000NRG25010520240420908
|
01/05/2024
|
Gandhi
|
0205036WL020006
|
Gandhi
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040156
|
|
MISS MALLADI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bheemavaram
|
AP-05-036-009-011/050343
(LVN.PURAM)
|
0205036000NRG25010520240420909
|
01/05/2024
|
Kanaka Durga
|
0205036WL020006
|
Kanaka Durga
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040045
|
|
MALLADI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bheemavaram
|
AP-05-036-009-011/050344
(LVN.PURAM)
|
0205036000NRG25010520240420910
|
01/05/2024
|
Maha Lakshmi
|
0205036WL020006
|
Maha Lakshmi
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040128
|
|
MISS MAHALAKSHMAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bheemavaram
|
AP-05-036-009-011/050346
(LVN.PURAM)
|
0205036000NRG25010520240420911
|
01/05/2024
|
Pushpavati
|
0205036WL020006
|
Pushpavati
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040133
|
|
MRS PUSHPAVATHI KOPPADI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bheemavaram
|
AP-05-036-009-011/050348
(LVN.PURAM)
|
0205036000NRG25010520240420913
|
01/05/2024
|
Kanthamma
|
0205036WL020006
|
Kanthamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040015
|
|
MRS MOKA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bheemavaram
|
AP-05-036-009-011/050351
(LVN.PURAM)
|
0205036000NRG25010520240420914
|
01/05/2024
|
Adinarayana
|
0205036WL020006
|
Adinarayana
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040153
|
|
MRS ADINARAYANA KOYYALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bheemavaram
|
AP-05-036-009-011/050353
(LVN.PURAM)
|
0205036000NRG25010520240420915
|
01/05/2024
|
Lakshmi Kantamma
|
0205036WL020006
|
Lakshmi Kantamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040038
|
|
MISS LAKSHMIKANTHAM RAMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bheemavaram
|
AP-05-036-009-011/050354
(LVN.PURAM)
|
0205036000NRG25010520240420917
|
01/05/2024
|
Kanya Kumaari
|
0205036WL020006
|
Kanya Kumaari
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040148
|
|
MISS KANYAKUMARI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bheemavaram
|
AP-05-036-009-011/050354
(LVN.PURAM)
|
0205036000NRG25010520240420919
|
01/05/2024
|
Kanya Kumaari
|
0205036WL020006
|
Kanya Kumaari
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040149
|
|
MISS KANYAKUMARI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bheemavaram
|
AP-05-036-009-011/050354
(LVN.PURAM)
|
0205036000NRG25010520240420918
|
01/05/2024
|
Vana Raaju
|
0205036WL020006
|
Vana Raaju
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040092
|
|
MR RAMANI VANAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bheemavaram
|
AP-05-036-009-011/050354
(LVN.PURAM)
|
0205036000NRG25010520240420916
|
01/05/2024
|
Vana Raaju
|
0205036WL020006
|
Vana Raaju
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040091
|
|
MR RAMANI VANAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bheemavaram
|
AP-05-036-009-011/050355
(LVN.PURAM)
|
0205036000NRG25010520240420921
|
01/05/2024
|
Anna Purna
|
0205036WL020006
|
Anna Purna
|
00415
|
SBIN0005366
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040168
|
|
MRS ANNAPURNA MOKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bheemavaram
|
AP-05-036-009-011/050355
(LVN.PURAM)
|
0205036000NRG25010520240420922
|
01/05/2024
|
SIVAYYA
|
0205036WL020006
|
SIVAYYA
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040070
|
|
MOKA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bheemavaram
|
AP-05-036-009-011/050357
(LVN.PURAM)
|
0205036000NRG25010520240420923
|
01/05/2024
|
Venkateswarlu
|
0205036WL020006
|
Venkateswarlu
|
00415
|
SBIN0005366
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040150
|
|
MRS VENKATESWARLU MALLADI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bheemavaram
|
AP-05-036-009-011/050359
(LVN.PURAM)
|
0205036000NRG25010520240420924
|
01/05/2024
|
Subrahmanyam
|
0205036WL020006
|
Subrahmanyam
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040116
|
|
MR SUBRAHMANYAM ODUGILTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bheemavaram
|
AP-05-036-009-011/050360
(LVN.PURAM)
|
0205036000NRG25010520240420926
|
01/05/2024
|
krishna leela
|
0205036WL020006
|
krishna leela
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040119
|
|
MRS MALLADI KRISHNA LEELA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bheemavaram
|
AP-05-036-009-011/050360
(LVN.PURAM)
|
0205036000NRG25010520240420925
|
01/05/2024
|
Srinivasu
|
0205036WL020006
|
Srinivasu
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040001
|
|
MR MALLADI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bheemavaram
|
AP-05-036-009-011/050364
(LVN.PURAM)
|
0205036000NRG25010520240420942
|
01/05/2024
|
Bujji Babu
|
0205036WL020007
|
Bujji Babu
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040052
|
|
MR BUJJI BABU VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bheemavaram
|
AP-05-036-009-011/050364
(LVN.PURAM)
|
0205036000NRG25010520240420943
|
01/05/2024
|
Yedukondalu
|
0205036WL020007
|
Yedukondalu
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040071
|
|
VASAMSETTI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bheemavaram
|
AP-05-036-009-011/050374
(LVN.PURAM)
|
0205036000NRG25010520240420944
|
01/05/2024
|
Nageswara Rao
|
0205036WL020007
|
Nageswara Rao
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040121
|
|
MRS SAI KANAKA DURGA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bheemavaram
|
AP-05-036-009-011/050457
(LVN.PURAM)
|
0205036000NRG25010520240420946
|
01/05/2024
|
Sreemivasu
|
0205036WL020007
|
Sreemivasu
|
00415
|
SBIN0005366
|
516
|
516
|
Processed
|
14/05/2024
|
|
4006040066
|
|
DONGA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bheemavaram
|
AP-05-036-009-011/050475
(LVN.PURAM)
|
0205036000NRG25010520240420949
|
01/05/2024
|
Daaveedu
|
0205036WL020007
|
Daaveedu
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040118
|
|
MR DAVEEDU BIDILLALTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bheemavaram
|
AP-05-036-009-011/050485
(LVN.PURAM)
|
0205036000NRG25010520240420951
|
01/05/2024
|
Satynarayana
|
0205036WL020007
|
Satynarayana
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040174
|
|
KETHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bheemavaram
|
AP-05-036-009-011/050485
(LVN.PURAM)
|
0205036000NRG25010520240420952
|
01/05/2024
|
Shyamala
|
0205036WL020007
|
Shyamala
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040163
|
|
KETHA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bheemavaram
|
AP-05-036-009-011/050490
(LVN.PURAM)
|
0205036000NRG25010520240420928
|
01/05/2024
|
marthamma
|
0205036WL020006
|
marthamma
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040089
|
|
MRS ODUGU MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bheemavaram
|
AP-05-036-009-011/050517
(LVN.PURAM)
|
0205036000NRG25010520240420953
|
01/05/2024
|
LAKSHMI
|
0205036WL020007
|
LAKSHMI
|
00415
|
SBIN0005366
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040019
|
|
VODDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bheemavaram
|
AP-05-036-009-011/050538
(LVN.PURAM)
|
0205036000NRG25010520240420929
|
01/05/2024
|
Srihari
|
0205036WL020006
|
Srihari
|
00415
|
SBIN0005366
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039986
|
|
MR ODUGU SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bheemavaram
|
AP-05-036-017-012/120567
(DEYYALATIPPA)
|
0205036000NRG25010520240420507
|
01/05/2024
|
Narasimhaswamy
|
0205036WL019999
|
Narasimhaswamy
|
00415
|
SBIN0005366
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040010
|
|
GADI NARASIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bheemavaram
|
AP-05-036-017-012/120744
(DEYYALATIPPA)
|
0205036000NRG25010520240420538
|
01/05/2024
|
Bangarayya
|
0205036WL019999
|
Bangarayya
|
00415
|
SBIN0005366
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039980
|
|
PONNAMANDA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bheemavaram
|
AP-05-036-017-012/120754
(DEYYALATIPPA)
|
0205036000NRG25010520240420555
|
01/05/2024
|
Venkanna Babu
|
0205036WL019999
|
Venkanna Babu
|
00415
|
SBIN0005366
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040008
|
|
NADAKUDITI VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bheemavaram
|
AP-05-036-018-013/010320
(DIRUSUMARRU)
|
0205036000NRG25010520240420675
|
01/05/2024
|
Suramma
|
0205036WL020005
|
Suramma
|
00415
|
SBIN0005366
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040345
|
|
MRS VOLLU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113510
|
113510
|
|
|
|
|
|
|
|
|
213
|
Bheemavaram
|
AP-05-036-009-011/050011
(LVN.PURAM)
|
0205036000NRG25010520240420933
|
01/05/2024
|
Sruti
|
0205036WL020007
|
Sruti
|
00415
|
SBIN0006556
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040135
|
|
AKUMARTI SRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
214
|
Bheemavaram
|
AP-05-036-017-012/120607
(DEYYALATIPPA)
|
0205036000NRG25010520240420516
|
01/05/2024
|
Kanakadurgarao
|
0205036WL019999
|
Kanakadurgarao
|
00415
|
SBIN0007268
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040063
|
|
MR PEETHANI KANAKA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
215
|
Bheemavaram
|
AP-05-036-017-012/120289
(DEYYALATIPPA)
|
0205036000NRG25010520240420457
|
01/05/2024
|
Bangarayya
|
0205036WL019999
|
Bangarayya
|
00415
|
SBIN0018307
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040011
|
|
MR BANGARAIAH PONNAMANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bheemavaram
|
AP-05-036-017-012/120746
(DEYYALATIPPA)
|
0205036000NRG25010520240420542
|
01/05/2024
|
Baswani Tataji
|
0205036WL019999
|
Baswani Tataji
|
00415
|
SBIN0018307
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040182
|
|
BASWANI TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
217
|
Bheemavaram
|
AP-05-036-017-012/120751
(DEYYALATIPPA)
|
0205036000NRG25010520240420552
|
01/05/2024
|
PONNAMANDA DURGA
|
0205036WL019999
|
PONNAMANDA DURGA
|
00415
|
SBIN0020535
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040412
|
|
PONNAMANDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
218
|
Bheemavaram
|
AP-05-036-017-012/120505
(DEYYALATIPPA)
|
0205036000NRG25010520240420492
|
01/05/2024
|
Mulaswamy
|
0205036WL019999
|
Mulaswamy
|
00415
|
SBIN0020538
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040183
|
|
BASWANI MULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bheemavaram
|
AP-05-036-017-012/120554
(DEYYALATIPPA)
|
0205036000NRG25010520240420497
|
01/05/2024
|
BABY
|
0205036WL019999
|
BABY
|
00415
|
SBIN0020538
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040362
|
|
TIRUMANI BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Bheemavaram
|
AP-05-036-017-012/120578
(DEYYALATIPPA)
|
0205036000NRG25010520240420511
|
01/05/2024
|
SATYANARAYANA
|
0205036WL019999
|
SATYANARAYANA
|
00415
|
SBIN0020538
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040216
|
|
MR AMUDALAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bheemavaram
|
AP-05-036-017-012/120578
(DEYYALATIPPA)
|
0205036000NRG25010520240420512
|
01/05/2024
|
VENKATA SUBBALAKSHMI
|
0205036WL019999
|
VENKATA SUBBALAKSHMI
|
00415
|
SBIN0020538
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040427
|
|
AMUDALAPALLI VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bheemavaram
|
AP-05-036-017-012/120581
(DEYYALATIPPA)
|
0205036000NRG25010520240420513
|
01/05/2024
|
SIVA NAGARAJU
|
0205036WL019999
|
SIVA NAGARAJU
|
00415
|
SBIN0020538
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040428
|
|
MR AMUDALAPALLI VEERA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bheemavaram
|
AP-05-036-017-012/120774
(DEYYALATIPPA)
|
0205036000NRG25010520240420572
|
01/05/2024
|
TIRUMANI NARASHIMHASWAMY
|
0205036WL019999
|
TIRUMANI NARASHIMHASWAMY
|
00415
|
SBIN0020538
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040458
|
|
MR THIRUMANI NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bheemavaram
|
AP-05-036-018-013/010222
(DIRUSUMARRU)
|
0205036000NRG25010520240420610
|
01/05/2024
|
Ramanayudu
|
0205036WL020005
|
Ramanayudu
|
00415
|
SBIN0020538
|
786
|
786
|
Processed
|
14/05/2024
|
|
4006040226
|
|
RAMANAYUDU KADAGALLA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bheemavaram
|
AP-05-036-018-013/010224
(DIRUSUMARRU)
|
0205036000NRG25010520240420611
|
01/05/2024
|
Appala Naidu
|
0205036WL020005
|
Appala Naidu
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040214
|
|
GUNTUMANI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bheemavaram
|
AP-05-036-018-013/010224
(DIRUSUMARRU)
|
0205036000NRG25010520240420612
|
01/05/2024
|
Gouri
|
0205036WL020005
|
Gouri
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040263
|
|
GUNTUMANI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bheemavaram
|
AP-05-036-018-013/010225
(DIRUSUMARRU)
|
0205036000NRG25010520240420613
|
01/05/2024
|
Rama Swamy
|
0205036WL020005
|
Rama Swamy
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040273
|
|
MR GUNTAMANI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bheemavaram
|
AP-05-036-018-013/010225
(DIRUSUMARRU)
|
0205036000NRG25010520240420614
|
01/05/2024
|
Satyavati
|
0205036WL020005
|
Satyavati
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040267
|
|
MRS GUNTUMANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bheemavaram
|
AP-05-036-018-013/010227
(DIRUSUMARRU)
|
0205036000NRG25010520240420616
|
01/05/2024
|
Ganteda Sri Lakshmi
|
0205036WL020005
|
Ganteda Sri Lakshmi
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040425
|
|
MRS GANTEDA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bheemavaram
|
AP-05-036-018-013/010227
(DIRUSUMARRU)
|
0205036000NRG25010520240420615
|
01/05/2024
|
Srinivasu
|
0205036WL020005
|
Srinivasu
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040230
|
|
GANTEDA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bheemavaram
|
AP-05-036-018-013/010229
(DIRUSUMARRU)
|
0205036000NRG25010520240420617
|
01/05/2024
|
Lakshmana Rao
|
0205036WL020005
|
Lakshmana Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040220
|
|
MR PERIKATLA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bheemavaram
|
AP-05-036-018-013/010229
(DIRUSUMARRU)
|
0205036000NRG25010520240420618
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040284
|
|
MR PEERIKATTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bheemavaram
|
AP-05-036-018-013/010231
(DIRUSUMARRU)
|
0205036000NRG25010520240420619
|
01/05/2024
|
Mandalayya
|
0205036WL020005
|
Mandalayya
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040292
|
|
MR GUNTAMANI MANDALAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bheemavaram
|
AP-05-036-018-013/010231
(DIRUSUMARRU)
|
0205036000NRG25010520240420620
|
01/05/2024
|
Yarramma
|
0205036WL020005
|
Yarramma
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040272
|
|
MRS GUNTUMANI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bheemavaram
|
AP-05-036-018-013/010234
(DIRUSUMARRU)
|
0205036000NRG25010520240420621
|
01/05/2024
|
GORLI APPA RAO
|
0205036WL020005
|
GORLI APPA RAO
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040240
|
|
MR GORLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bheemavaram
|
AP-05-036-018-013/010234
(DIRUSUMARRU)
|
0205036000NRG25010520240420622
|
01/05/2024
|
GORLI APPALA SURAMMA
|
0205036WL020005
|
GORLI APPALA SURAMMA
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040340
|
|
MRS GORLI APPLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25010520240420623
|
01/05/2024
|
Lakshmimma
|
0205036WL020005
|
Lakshmimma
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040269
|
|
MRS POTNURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25010520240420624
|
01/05/2024
|
Rama Rao
|
0205036WL020005
|
Rama Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040283
|
|
MR POTNURI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25010520240420626
|
01/05/2024
|
Chimmayya
|
0205036WL020005
|
Chimmayya
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040221
|
|
MR YERABATI CHIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25010520240420627
|
01/05/2024
|
Poli Naidu
|
0205036WL020005
|
Poli Naidu
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040217
|
|
MR YERABATI POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25010520240420628
|
01/05/2024
|
Sarada
|
0205036WL020005
|
Sarada
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040343
|
|
YARABATI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bheemavaram
|
AP-05-036-018-013/010245
(DIRUSUMARRU)
|
0205036000NRG25010520240420630
|
01/05/2024
|
Akkamma
|
0205036WL020005
|
Akkamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040248
|
|
PADI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bheemavaram
|
AP-05-036-018-013/010245
(DIRUSUMARRU)
|
0205036000NRG25010520240420629
|
01/05/2024
|
Lakshmi Naidu
|
0205036WL020005
|
Lakshmi Naidu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040241
|
|
PADI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bheemavaram
|
AP-05-036-018-013/010246
(DIRUSUMARRU)
|
0205036000NRG25010520240420631
|
01/05/2024
|
Appa Rao
|
0205036WL020005
|
Appa Rao
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040200
|
|
MR KUNUKU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bheemavaram
|
AP-05-036-018-013/010246
(DIRUSUMARRU)
|
0205036000NRG25010520240420632
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040191
|
|
MRS KUNUKU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bheemavaram
|
AP-05-036-018-013/010249
(DIRUSUMARRU)
|
0205036000NRG25010520240420634
|
01/05/2024
|
Ramalakshmi
|
0205036WL020005
|
Ramalakshmi
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040366
|
|
MRS POLAKI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bheemavaram
|
AP-05-036-018-013/010249
(DIRUSUMARRU)
|
0205036000NRG25010520240420633
|
01/05/2024
|
Trimurtulu
|
0205036WL020005
|
Trimurtulu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040367
|
|
MR POLAKI TRIMURHTULU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bheemavaram
|
AP-05-036-018-013/010250
(DIRUSUMARRU)
|
0205036000NRG25010520240420635
|
01/05/2024
|
Toudamma
|
0205036WL020005
|
Toudamma
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040218
|
|
MRS MUNJETI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bheemavaram
|
AP-05-036-018-013/010251
(DIRUSUMARRU)
|
0205036000NRG25010520240420636
|
01/05/2024
|
Sanyasi Rao
|
0205036WL020005
|
Sanyasi Rao
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040291
|
|
MR GORLU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bheemavaram
|
AP-05-036-018-013/010255
(DIRUSUMARRU)
|
0205036000NRG25010520240420638
|
01/05/2024
|
Annapurna
|
0205036WL020005
|
Annapurna
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040210
|
|
MRS GANTEDA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bheemavaram
|
AP-05-036-018-013/010256
(DIRUSUMARRU)
|
0205036000NRG25010520240420640
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040244
|
|
MRS INDIRASU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bheemavaram
|
AP-05-036-018-013/010256
(DIRUSUMARRU)
|
0205036000NRG25010520240420639
|
01/05/2024
|
Saraswathi
|
0205036WL020005
|
Saraswathi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040271
|
|
INDIRASU SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bheemavaram
|
AP-05-036-018-013/010267
(DIRUSUMARRU)
|
0205036000NRG25010520240420642
|
01/05/2024
|
Narasamma
|
0205036WL020005
|
Narasamma
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040265
|
|
MRS MAJJI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bheemavaram
|
AP-05-036-018-013/010269
(DIRUSUMARRU)
|
0205036000NRG25010520240420643
|
01/05/2024
|
PADI GANAPATI
|
0205036WL020005
|
PADI GANAPATI
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040229
|
|
MR PADI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bheemavaram
|
AP-05-036-018-013/010269
(DIRUSUMARRU)
|
0205036000NRG25010520240420644
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040238
|
|
MRS PADI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bheemavaram
|
AP-05-036-018-013/010271
(DIRUSUMARRU)
|
0205036000NRG25010520240420646
|
01/05/2024
|
Swami
|
0205036WL020005
|
Swami
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040213
|
|
BANDI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bheemavaram
|
AP-05-036-018-013/010271
(DIRUSUMARRU)
|
0205036000NRG25010520240420645
|
01/05/2024
|
Venkateswarlu
|
0205036WL020005
|
Venkateswarlu
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040234
|
|
BANDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25010520240420649
|
01/05/2024
|
durga
|
0205036WL020005
|
durga
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040424
|
|
VOLLU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25010520240420648
|
01/05/2024
|
Sitamma
|
0205036WL020005
|
Sitamma
|
00415
|
SBIN0020538
|
1048
|
1048
|
Rejected
|
14/05/2024
|
|
4006040236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Bheemavaram
|
AP-05-036-018-013/010275
(DIRUSUMARRU)
|
0205036000NRG25010520240420650
|
01/05/2024
|
Satyavati
|
0205036WL020005
|
Satyavati
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040208
|
|
MRS VEERAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bheemavaram
|
AP-05-036-018-013/010279
(DIRUSUMARRU)
|
0205036000NRG25010520240420651
|
01/05/2024
|
Suryanarayana
|
0205036WL020005
|
Suryanarayana
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040268
|
|
MRS POLAKI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bheemavaram
|
AP-05-036-018-013/010279
(DIRUSUMARRU)
|
0205036000NRG25010520240420652
|
01/05/2024
|
Tavitamma
|
0205036WL020005
|
Tavitamma
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040289
|
|
MRS POLAKI TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bheemavaram
|
AP-05-036-018-013/010285
(DIRUSUMARRU)
|
0205036000NRG25010520240420653
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040245
|
|
MRS DOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bheemavaram
|
AP-05-036-018-013/010290
(DIRUSUMARRU)
|
0205036000NRG25010520240420654
|
01/05/2024
|
Narayanamma
|
0205036WL020005
|
Narayanamma
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040282
|
|
MRS JOGGUROTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bheemavaram
|
AP-05-036-018-013/010291
(DIRUSUMARRU)
|
0205036000NRG25010520240420655
|
01/05/2024
|
Lakshmayya
|
0205036WL020005
|
Lakshmayya
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040196
|
|
MR SANDHAKA LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bheemavaram
|
AP-05-036-018-013/010293
(DIRUSUMARRU)
|
0205036000NRG25010520240420656
|
01/05/2024
|
Appala Naidu
|
0205036WL020005
|
Appala Naidu
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040224
|
|
MR VEMPATAPU APPAINAIDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bheemavaram
|
AP-05-036-018-013/010293
(DIRUSUMARRU)
|
0205036000NRG25010520240420657
|
01/05/2024
|
Appala Narasamma
|
0205036WL020005
|
Appala Narasamma
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040368
|
|
MRS VEMPATIPU APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bheemavaram
|
AP-05-036-018-013/010297
(DIRUSUMARRU)
|
0205036000NRG25010520240420658
|
01/05/2024
|
Maha Lakshmi
|
0205036WL020005
|
Maha Lakshmi
|
00415
|
SBIN0020538
|
786
|
786
|
Processed
|
14/05/2024
|
|
4006040264
|
|
MRS VIDADASI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bheemavaram
|
AP-05-036-018-013/010304
(DIRUSUMARRU)
|
0205036000NRG25010520240420659
|
01/05/2024
|
Mutyala Rao
|
0205036WL020005
|
Mutyala Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040223
|
|
MR KADAGALLA MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bheemavaram
|
AP-05-036-018-013/010304
(DIRUSUMARRU)
|
0205036000NRG25010520240420660
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040235
|
|
MRS KADAGALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bheemavaram
|
AP-05-036-018-013/010306
(DIRUSUMARRU)
|
0205036000NRG25010520240420662
|
01/05/2024
|
Adilakshmi
|
0205036WL020005
|
Adilakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040260
|
|
MRS MANTHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bheemavaram
|
AP-05-036-018-013/010306
(DIRUSUMARRU)
|
0205036000NRG25010520240420661
|
01/05/2024
|
Adinarayana
|
0205036WL020005
|
Adinarayana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040228
|
|
MANTHI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bheemavaram
|
AP-05-036-018-013/010309
(DIRUSUMARRU)
|
0205036000NRG25010520240420663
|
01/05/2024
|
Jagannadham
|
0205036WL020005
|
Jagannadham
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040231
|
|
JAMI JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bheemavaram
|
AP-05-036-018-013/010309
(DIRUSUMARRU)
|
0205036000NRG25010520240420664
|
01/05/2024
|
JAMI CHAITANYA PRASAD
|
0205036WL020005
|
JAMI CHAITANYA PRASAD
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006039975
|
|
JAMI CHAITANYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Bheemavaram
|
AP-05-036-018-013/010309
(DIRUSUMARRU)
|
0205036000NRG25010520240420665
|
01/05/2024
|
Ramanamma
|
0205036WL020005
|
Ramanamma
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040430
|
|
MRS JAMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25010520240420668
|
01/05/2024
|
Chinnammulu
|
0205036WL020005
|
Chinnammulu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040209
|
|
MRS LOLUGU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25010520240420666
|
01/05/2024
|
Venkatrao
|
0205036WL020005
|
Venkatrao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040394
|
|
MR LOLUGU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bheemavaram
|
AP-05-036-018-013/010315
(DIRUSUMARRU)
|
0205036000NRG25010520240420669
|
01/05/2024
|
Appalanayudu
|
0205036WL020005
|
Appalanayudu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040232
|
|
JAGGUROTHU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bheemavaram
|
AP-05-036-018-013/010315
(DIRUSUMARRU)
|
0205036000NRG25010520240420670
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040262
|
|
JAGGUROTU RAMANA
|
CANARA BANK(508532)
|
|
280
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG25010520240420672
|
01/05/2024
|
Adilakshmi
|
0205036WL020005
|
Adilakshmi
|
00415
|
SBIN0020538
|
524
|
524
|
Rejected
|
14/05/2024
|
|
4006040199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG25010520240420671
|
01/05/2024
|
Kasi Viswanadh
|
0205036WL020005
|
Kasi Viswanadh
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040341
|
|
MR ANNATA KASI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bheemavaram
|
AP-05-036-018-013/010319
(DIRUSUMARRU)
|
0205036000NRG25010520240420673
|
01/05/2024
|
Pentiraju
|
0205036WL020005
|
Pentiraju
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040395
|
|
MR KELLA PENTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bheemavaram
|
AP-05-036-018-013/010319
(DIRUSUMARRU)
|
0205036000NRG25010520240420674
|
01/05/2024
|
Ramadevi
|
0205036WL020005
|
Ramadevi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040344
|
|
MRS KELLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bheemavaram
|
AP-05-036-018-013/010347
(DIRUSUMARRU)
|
0205036000NRG25010520240420677
|
01/05/2024
|
Devanandam
|
0205036WL020005
|
Devanandam
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040256
|
|
MR VARDHANAPU DEVANADAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bheemavaram
|
AP-05-036-018-013/010347
(DIRUSUMARRU)
|
0205036000NRG25010520240420678
|
01/05/2024
|
mariyamma
|
0205036WL020005
|
mariyamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040250
|
|
VARDHANAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Bheemavaram
|
AP-05-036-018-013/010369
(DIRUSUMARRU)
|
0205036000NRG25010520240420680
|
01/05/2024
|
Lkahmi
|
0205036WL020005
|
Lkahmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040445
|
|
MRS MUMMIDIVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bheemavaram
|
AP-05-036-018-013/010369
(DIRUSUMARRU)
|
0205036000NRG25010520240420679
|
01/05/2024
|
Udaykumar
|
0205036WL020005
|
Udaykumar
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040197
|
|
MR MUMMIDIVARAPU UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bheemavaram
|
AP-05-036-018-013/010374
(DIRUSUMARRU)
|
0205036000NRG25010520240420681
|
01/05/2024
|
Rambabu
|
0205036WL020005
|
Rambabu
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040207
|
|
RATNALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bheemavaram
|
AP-05-036-018-013/010391
(DIRUSUMARRU)
|
0205036000NRG25010520240420682
|
01/05/2024
|
Anjaneyulu
|
0205036WL020005
|
Anjaneyulu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040278
|
|
MR BOCHCHA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bheemavaram
|
AP-05-036-018-013/010391
(DIRUSUMARRU)
|
0205036000NRG25010520240420683
|
01/05/2024
|
Vijaya
|
0205036WL020005
|
Vijaya
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040281
|
|
MR BOCHCHA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bheemavaram
|
AP-05-036-018-013/010395
(DIRUSUMARRU)
|
0205036000NRG25010520240420684
|
01/05/2024
|
GowriNaidu
|
0205036WL020005
|
GowriNaidu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040287
|
|
MR POTHURAJU GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bheemavaram
|
AP-05-036-018-013/010395
(DIRUSUMARRU)
|
0205036000NRG25010520240420685
|
01/05/2024
|
Ramanamma
|
0205036WL020005
|
Ramanamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040286
|
|
MRS POTHURAJU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bheemavaram
|
AP-05-036-018-013/010421
(DIRUSUMARRU)
|
0205036000NRG25010520240420687
|
01/05/2024
|
Rajasree
|
0205036WL020005
|
Rajasree
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040339
|
|
MRS MEDAGALPU RAJASRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bheemavaram
|
AP-05-036-018-013/010421
(DIRUSUMARRU)
|
0205036000NRG25010520240420686
|
01/05/2024
|
Ravibabu
|
0205036WL020005
|
Ravibabu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040346
|
|
MR MEDAGALPULA RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bheemavaram
|
AP-05-036-018-013/010497
(DIRUSUMARRU)
|
0205036000NRG25010520240420688
|
01/05/2024
|
ramalingeswararao
|
0205036WL020005
|
ramalingeswararao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040285
|
|
MR OLLU RAMALINGESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bheemavaram
|
AP-05-036-018-013/020320
(DIRUSUMARRU)
|
0205036000NRG25010520240420692
|
01/05/2024
|
Kempu Ratnam
|
0205036WL020005
|
Kempu Ratnam
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040413
|
|
MRS VARDHANAPU KEMPURATNAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bheemavaram
|
AP-05-036-018-013/020320
(DIRUSUMARRU)
|
0205036000NRG25010520240420691
|
01/05/2024
|
Santa Raju
|
0205036WL020005
|
Santa Raju
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040246
|
|
MR VARDHANAPU SANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bheemavaram
|
AP-05-036-018-013/020397
(DIRUSUMARRU)
|
0205036000NRG25010520240420693
|
01/05/2024
|
amulya
|
0205036WL020005
|
amulya
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040443
|
|
ULLURI AMULYA
|
BANK OF BARODA(606985)
|
|
299
|
Bheemavaram
|
AP-05-036-018-013/040176
(DIRUSUMARRU)
|
0205036000NRG25010520240420694
|
01/05/2024
|
KUKKALA PRABHAKARA RAO
|
0205036WL020005
|
KUKKALA PRABHAKARA RAO
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040422
|
|
KUKKALA PRABAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bheemavaram
|
AP-05-036-018-013/040176
(DIRUSUMARRU)
|
0205036000NRG25010520240420695
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040421
|
|
MRS KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bheemavaram
|
AP-05-036-018-013/060266
(DIRUSUMARRU)
|
0205036000NRG25010520240420696
|
01/05/2024
|
lal rojum
|
0205036WL020005
|
lal rojum
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040181
|
|
BUGGA LAL ROJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bheemavaram
|
AP-05-036-018-013/060266
(DIRUSUMARRU)
|
0205036000NRG25010520240420697
|
01/05/2024
|
rutamma
|
0205036WL020005
|
rutamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040203
|
|
BUGGE RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bheemavaram
|
AP-05-036-018-013/080115
(DIRUSUMARRU)
|
0205036000NRG25010520240420699
|
01/05/2024
|
NAKKA RAMA LAKSHMI
|
0205036WL020005
|
NAKKA RAMA LAKSHMI
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040411
|
|
MRS NAKKA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bheemavaram
|
AP-05-036-018-013/080115
(DIRUSUMARRU)
|
0205036000NRG25010520240420698
|
01/05/2024
|
Venkata Satyanarayana
|
0205036WL020005
|
Venkata Satyanarayana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040189
|
|
MR NAKKA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bheemavaram
|
AP-05-036-018-013/080186
(DIRUSUMARRU)
|
0205036000NRG25010520240420700
|
01/05/2024
|
Chandra Sekhar
|
0205036WL020005
|
Chandra Sekhar
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040338
|
|
YARABATI CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Bheemavaram
|
AP-05-036-018-013/080186
(DIRUSUMARRU)
|
0205036000NRG25010520240420701
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040212
|
|
MRS YARRABATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bheemavaram
|
AP-05-036-018-013/080193
(DIRUSUMARRU)
|
0205036000NRG25010520240420703
|
01/05/2024
|
Seeta Mahalakshmi
|
0205036WL020005
|
Seeta Mahalakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040342
|
|
N S M LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bheemavaram
|
AP-05-036-018-013/080193
(DIRUSUMARRU)
|
0205036000NRG25010520240420702
|
01/05/2024
|
Venkateswarlu
|
0205036WL020005
|
Venkateswarlu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040211
|
|
NAKKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bheemavaram
|
AP-05-036-018-013/080210
(DIRUSUMARRU)
|
0205036000NRG25010520240420704
|
01/05/2024
|
Appanna
|
0205036WL020005
|
Appanna
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040277
|
|
MR SIRIPURAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bheemavaram
|
AP-05-036-018-013/080211
(DIRUSUMARRU)
|
0205036000NRG25010520240420705
|
01/05/2024
|
Paapinaayudu
|
0205036WL020005
|
Paapinaayudu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040205
|
|
MR GANDETI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bheemavaram
|
AP-05-036-018-013/080211
(DIRUSUMARRU)
|
0205036000NRG25010520240420706
|
01/05/2024
|
Prabhaavati
|
0205036WL020005
|
Prabhaavati
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040337
|
|
MRS GANTEDA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bheemavaram
|
AP-05-036-018-013/080224
(DIRUSUMARRU)
|
0205036000NRG25010520240420708
|
01/05/2024
|
Lakshmana Rao
|
0205036WL020005
|
Lakshmana Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040295
|
|
MR INDHIRESU LAKSHMNARAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bheemavaram
|
AP-05-036-018-013/080224
(DIRUSUMARRU)
|
0205036000NRG25010520240420709
|
01/05/2024
|
Suramma
|
0205036WL020005
|
Suramma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040242
|
|
IDHIRESU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Bheemavaram
|
AP-05-036-018-013/080237
(DIRUSUMARRU)
|
0205036000NRG25010520240420710
|
01/05/2024
|
Vara Lakshmi
|
0205036WL020005
|
Vara Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040227
|
|
GORLI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bheemavaram
|
AP-05-036-018-013/080241
(DIRUSUMARRU)
|
0205036000NRG25010520240420711
|
01/05/2024
|
Eswara Rao
|
0205036WL020005
|
Eswara Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040198
|
|
MR PANDRANKI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bheemavaram
|
AP-05-036-018-013/080241
(DIRUSUMARRU)
|
0205036000NRG25010520240420712
|
01/05/2024
|
Manga
|
0205036WL020005
|
Manga
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006040276
|
|
MRS PANDRANKI MANGA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bheemavaram
|
AP-05-036-018-013/080247
(DIRUSUMARRU)
|
0205036000NRG25010520240420713
|
01/05/2024
|
Bhaskara Rao
|
0205036WL020005
|
Bhaskara Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040188
|
|
MR KOLLI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bheemavaram
|
AP-05-036-018-013/080247
(DIRUSUMARRU)
|
0205036000NRG25010520240420714
|
01/05/2024
|
Satyavati
|
0205036WL020005
|
Satyavati
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040279
|
|
MRS KOLLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bheemavaram
|
AP-05-036-018-013/080248
(DIRUSUMARRU)
|
0205036000NRG25010520240420716
|
01/05/2024
|
Jayamma
|
0205036WL020005
|
Jayamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040390
|
|
MRS JAMI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bheemavaram
|
AP-05-036-018-013/080248
(DIRUSUMARRU)
|
0205036000NRG25010520240420715
|
01/05/2024
|
Satyam
|
0205036WL020005
|
Satyam
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040297
|
|
MR JAMI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bheemavaram
|
AP-05-036-018-013/080275
(DIRUSUMARRU)
|
0205036000NRG25010520240420717
|
01/05/2024
|
Paarvati
|
0205036WL020005
|
Paarvati
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040352
|
|
MRS CHITHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bheemavaram
|
AP-05-036-018-013/080279
(DIRUSUMARRU)
|
0205036000NRG25010520240420718
|
01/05/2024
|
Vara Lakshmi
|
0205036WL020005
|
Vara Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040192
|
|
MAKKA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bheemavaram
|
AP-05-036-018-013/080280
(DIRUSUMARRU)
|
0205036000NRG25010520240420719
|
01/05/2024
|
Maha Lakshmi
|
0205036WL020005
|
Maha Lakshmi
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040259
|
|
MRS MARRAPU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bheemavaram
|
AP-05-036-018-013/080281
(DIRUSUMARRU)
|
0205036000NRG25010520240420720
|
01/05/2024
|
GOTTAPU APPALA NAIDU
|
0205036WL020005
|
GOTTAPU APPALA NAIDU
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040222
|
|
MR GOTTAPU APPLA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bheemavaram
|
AP-05-036-018-013/080281
(DIRUSUMARRU)
|
0205036000NRG25010520240420721
|
01/05/2024
|
GOTTAPU SITAMMA
|
0205036WL020005
|
GOTTAPU SITAMMA
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040336
|
|
MRS GOTTAPU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bheemavaram
|
AP-05-036-018-013/080295
(DIRUSUMARRU)
|
0205036000NRG25010520240420722
|
01/05/2024
|
Ram Babu
|
0205036WL020005
|
Ram Babu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040461
|
|
MR SAMBHANI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bheemavaram
|
AP-05-036-018-013/080295
(DIRUSUMARRU)
|
0205036000NRG25010520240420723
|
01/05/2024
|
Ramalakshmi
|
0205036WL020005
|
Ramalakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040442
|
|
MRS SAMBANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG25010520240420725
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040288
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG25010520240420724
|
01/05/2024
|
Visweswara Rao
|
0205036WL020005
|
Visweswara Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Rejected
|
14/05/2024
|
|
4006040274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Bheemavaram
|
AP-05-036-018-013/080303
(DIRUSUMARRU)
|
0205036000NRG25010520240420726
|
01/05/2024
|
Suryudu
|
0205036WL020005
|
Suryudu
|
00415
|
SBIN0020538
|
1310
|
1310
|
Rejected
|
14/05/2024
|
|
4006040349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
Bheemavaram
|
AP-05-036-018-013/080304
(DIRUSUMARRU)
|
0205036000NRG25010520240420728
|
01/05/2024
|
Lakshmi
|
0205036WL020005
|
Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040290
|
|
MRS GUNTUMANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bheemavaram
|
AP-05-036-018-013/080304
(DIRUSUMARRU)
|
0205036000NRG25010520240420727
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040294
|
|
MR GUNTUMANI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bheemavaram
|
AP-05-036-018-013/080307
(DIRUSUMARRU)
|
0205036000NRG25010520240420729
|
01/05/2024
|
Rajeswari
|
0205036WL020005
|
Rajeswari
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040243
|
|
MRS MANTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bheemavaram
|
AP-05-036-018-013/080308
(DIRUSUMARRU)
|
0205036000NRG25010520240420731
|
01/05/2024
|
deviharika
|
0205036WL020005
|
deviharika
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040396
|
|
MISS SIRIPURAPU DEVI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bheemavaram
|
AP-05-036-018-013/080308
(DIRUSUMARRU)
|
0205036000NRG25010520240420730
|
01/05/2024
|
Nagamani
|
0205036WL020005
|
Nagamani
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040350
|
|
MRS SIRIPURAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25010520240420733
|
01/05/2024
|
Ganga Bhavani
|
0205036WL020005
|
Ganga Bhavani
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006040335
|
|
MRS MISALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25010520240420732
|
01/05/2024
|
Seeta Raamulu
|
0205036WL020005
|
Seeta Raamulu
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006040239
|
|
MR KURITI SITA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25010520240420734
|
01/05/2024
|
Subba Lakshmi
|
0205036WL020005
|
Subba Lakshmi
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040190
|
|
KURTI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bheemavaram
|
AP-05-036-018-013/080321
(DIRUSUMARRU)
|
0205036000NRG25010520240420735
|
01/05/2024
|
Adilakshmi
|
0205036WL020005
|
Adilakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040460
|
|
JOGUROTHI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bheemavaram
|
AP-05-036-018-013/080322
(DIRUSUMARRU)
|
0205036000NRG25010520240420736
|
01/05/2024
|
Sanyasi Rao
|
0205036WL020005
|
Sanyasi Rao
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040296
|
|
MR JOGGUROTHU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bheemavaram
|
AP-05-036-018-013/080322
(DIRUSUMARRU)
|
0205036000NRG25010520240420737
|
01/05/2024
|
Venkata Lakshmi
|
0205036WL020005
|
Venkata Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040261
|
|
MRS JAGGUROTHU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bheemavaram
|
AP-05-036-018-013/080323
(DIRUSUMARRU)
|
0205036000NRG25010520240420738
|
01/05/2024
|
Suryanarayana
|
0205036WL020005
|
Suryanarayana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040225
|
|
JAGGUROTHU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25010520240420740
|
01/05/2024
|
Annapurna
|
0205036WL020005
|
Annapurna
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040201
|
|
RAGOLU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25010520240420741
|
01/05/2024
|
damayanti
|
0205036WL020005
|
damayanti
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006040258
|
|
MRS ROGOLU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25010520240420739
|
01/05/2024
|
Venkata Ramana
|
0205036WL020005
|
Venkata Ramana
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006040257
|
|
MR RAGOLU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bheemavaram
|
AP-05-036-018-013/080335
(DIRUSUMARRU)
|
0205036000NRG25010520240420742
|
01/05/2024
|
Lakshmi Nayudu
|
0205036WL020005
|
Lakshmi Nayudu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040275
|
|
MR CHANAPATHI LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bheemavaram
|
AP-05-036-018-013/080335
(DIRUSUMARRU)
|
0205036000NRG25010520240420743
|
01/05/2024
|
Paiditalli
|
0205036WL020005
|
Paiditalli
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040270
|
|
MRS CHANAPATHI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bheemavaram
|
AP-05-036-018-013/080336
(DIRUSUMARRU)
|
0205036000NRG25010520240420744
|
01/05/2024
|
Suriappadu
|
0205036WL020005
|
Suriappadu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040187
|
|
LOLUGU SURI APPADU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bheemavaram
|
AP-05-036-018-013/080338
(DIRUSUMARRU)
|
0205036000NRG25010520240420745
|
01/05/2024
|
Paidinayudu
|
0205036WL020005
|
Paidinayudu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040233
|
|
MR CHITRI PAIDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bheemavaram
|
AP-05-036-018-013/080338
(DIRUSUMARRU)
|
0205036000NRG25010520240420746
|
01/05/2024
|
Sridevi
|
0205036WL020005
|
Sridevi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040293
|
|
CHITRI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bheemavaram
|
AP-05-036-018-013/080339
(DIRUSUMARRU)
|
0205036000NRG25010520240420747
|
01/05/2024
|
Narayudu
|
0205036WL020005
|
Narayudu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040280
|
|
MR PADDI NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bheemavaram
|
AP-05-036-018-013/080339
(DIRUSUMARRU)
|
0205036000NRG25010520240420748
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040266
|
|
MRS PADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bheemavaram
|
AP-05-036-018-013/080340
(DIRUSUMARRU)
|
0205036000NRG25010520240420749
|
01/05/2024
|
Bhavaani
|
0205036WL020005
|
Bhavaani
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040249
|
|
MRS LOLUGU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bheemavaram
|
AP-05-036-018-013/080344
(DIRUSUMARRU)
|
0205036000NRG25010520240420750
|
01/05/2024
|
Satyanarayana
|
0205036WL020005
|
Satyanarayana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040237
|
|
MR KEMBURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bheemavaram
|
AP-05-036-018-013/080351
(DIRUSUMARRU)
|
0205036000NRG25010520240420751
|
01/05/2024
|
Jaanakamma
|
0205036WL020005
|
Jaanakamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040351
|
|
MRS KALISETTI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bheemavaram
|
AP-05-036-018-013/080353
(DIRUSUMARRU)
|
0205036000NRG25010520240420752
|
01/05/2024
|
Veeramma
|
0205036WL020005
|
Veeramma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040204
|
|
MRS PETHANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bheemavaram
|
AP-05-036-018-013/080363
(DIRUSUMARRU)
|
0205036000NRG25010520240420753
|
01/05/2024
|
Dhana Lakshmi
|
0205036WL020005
|
Dhana Lakshmi
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040215
|
|
MRS KUDIPUDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bheemavaram
|
AP-05-036-018-013/080419
(DIRUSUMARRU)
|
0205036000NRG25010520240420754
|
01/05/2024
|
Bala mariyamma
|
0205036WL020005
|
Bala mariyamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040347
|
|
DANDEY BALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bheemavaram
|
AP-05-036-018-013/080442
(DIRUSUMARRU)
|
0205036000NRG25010520240420755
|
01/05/2024
|
VIDADASI PAID TALLI
|
0205036WL020005
|
VIDADASI PAID TALLI
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040219
|
|
MR VIDADASI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bheemavaram
|
AP-05-036-018-013/080534
(DIRUSUMARRU)
|
0205036000NRG25010520240420757
|
01/05/2024
|
durga
|
0205036WL020005
|
durga
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040247
|
|
MRS BHURADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bheemavaram
|
AP-05-036-018-013/080534
(DIRUSUMARRU)
|
0205036000NRG25010520240420756
|
01/05/2024
|
Suribabu
|
0205036WL020005
|
Suribabu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040206
|
|
MR BURADA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bheemavaram
|
AP-05-036-018-013/080552
(DIRUSUMARRU)
|
0205036000NRG25010520240420759
|
01/05/2024
|
Devamani
|
0205036WL020005
|
Devamani
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040416
|
|
CHILAKAPATI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bheemavaram
|
AP-05-036-018-013/080552
(DIRUSUMARRU)
|
0205036000NRG25010520240420758
|
01/05/2024
|
Vijaya Sekhar Babu
|
0205036WL020005
|
Vijaya Sekhar Babu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040417
|
|
CHILAKAPATI VIJAYA SEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bheemavaram
|
AP-05-036-018-013/80585
(DIRUSUMARRU)
|
0205036000NRG25010520240420760
|
01/05/2024
|
Jaggarothu Hema
|
0205036WL020005
|
Jaggarothu Hema
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040179
|
|
MRS IPPILI HEMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bheemavaram
|
AP-05-036-018-013/80616
(DIRUSUMARRU)
|
0205036000NRG25010520240420761
|
01/05/2024
|
BANDILA VIJAYA
|
0205036WL020005
|
BANDILA VIJAYA
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040415
|
|
MS BANDELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bheemavaram
|
AP-05-036-018-013/80621
(DIRUSUMARRU)
|
0205036000NRG25010520240420762
|
01/05/2024
|
Appala Naidu
|
0205036WL020005
|
Appala Naidu
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040202
|
|
SANAPATHI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bheemavaram
|
AP-05-036-018-013/80621
(DIRUSUMARRU)
|
0205036000NRG25010520240420763
|
01/05/2024
|
Appala Narayana
|
0205036WL020005
|
Appala Narayana
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040459
|
|
SANAPATHI APPALA NARAAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bheemavaram
|
AP-05-036-018-013/80638
(DIRUSUMARRU)
|
0205036000NRG25010520240420765
|
01/05/2024
|
Surudamma
|
0205036WL020005
|
Surudamma
|
00415
|
SBIN0020538
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040432
|
|
PANDRANKI SURUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Bheemavaram
|
AP-05-036-018-013/80640
(DIRUSUMARRU)
|
0205036000NRG25010520240420766
|
01/05/2024
|
Govindamma
|
0205036WL020005
|
Govindamma
|
00415
|
SBIN0020538
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006040431
|
|
MRS POLAKI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bheemavaram
|
AP-05-036-018-013/80678
(DIRUSUMARRU)
|
0205036000NRG25010520240420771
|
01/05/2024
|
Kalyani
|
0205036WL020005
|
Kalyani
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040475
|
|
MISS POLAKI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bheemavaram
|
AP-05-036-018-013/80678
(DIRUSUMARRU)
|
0205036000NRG25010520240420770
|
01/05/2024
|
Srinivasa Rao
|
0205036WL020005
|
Srinivasa Rao
|
00415
|
SBIN0020538
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040476
|
|
MR CHITRI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215779
|
215779
|
|
|
|
|
|
|
|
|
372
|
Bheemavaram
|
AP-05-036-009-011/040018
(LVN.PURAM)
|
0205036000NRG25010520240420782
|
01/05/2024
|
Venkateswarlu
|
0205036WL020006
|
Venkateswarlu
|
00415
|
SBIN0021791
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040437
|
|
MALLADI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
373
|
Bheemavaram
|
AP-05-036-009-011/040063
(LVN.PURAM)
|
0205036000NRG25010520240420816
|
01/05/2024
|
PENTAYYA
|
0205036WL020006
|
PENTAYYA
|
00468
|
UBIN0549622
|
282
|
282
|
Processed
|
14/05/2024
|
|
4006040186
|
|
MOKA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
374
|
Bheemavaram
|
AP-05-036-017-012/120574
(DEYYALATIPPA)
|
0205036000NRG25010520240420508
|
01/05/2024
|
BHAVANI
|
0205036WL019999
|
BHAVANI
|
00468
|
UBIN0800171
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040369
|
|
PEETHANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
375
|
Bheemavaram
|
AP-05-036-009-011/040078
(LVN.PURAM)
|
0205036000NRG25010520240420835
|
01/05/2024
|
Narayanamurthy
|
0205036WL020006
|
Narayanamurthy
|
00468
|
UBIN0800465
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040433
|
|
JAGADADI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bheemavaram
|
AP-05-036-009-011/050355
(LVN.PURAM)
|
0205036000NRG25010520240420920
|
01/05/2024
|
Rama Rao
|
0205036WL020006
|
Rama Rao
|
00468
|
UBIN0800465
|
1129
|
1129
|
Processed
|
14/05/2024
|
|
4006040375
|
|
MOKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
377
|
Bheemavaram
|
AP-05-036-009-011/040039
(LVN.PURAM)
|
0205036000NRG25010520240420802
|
01/05/2024
|
Yedukondalu
|
0205036WL020006
|
Yedukondalu
|
00468
|
UBIN0801020
|
847
|
847
|
Processed
|
14/05/2024
|
|
4006040384
|
|
KOLLATI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Bheemavaram
|
AP-05-036-009-011/040085
(LVN.PURAM)
|
0205036000NRG25010520240420845
|
01/05/2024
|
Lakshmi
|
0205036WL020006
|
Lakshmi
|
00468
|
UBIN0801020
|
1693
|
1693
|
Processed
|
14/05/2024
|
|
4006040376
|
|
KOPPADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Bheemavaram
|
AP-05-036-009-011/050542
(LVN.PURAM)
|
0205036000NRG25010520240420955
|
01/05/2024
|
lavanya
|
0205036WL020007
|
lavanya
|
00468
|
UBIN0801020
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040434
|
|
YARLAGADDA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Bheemavaram
|
AP-05-036-017-012/120670
(DEYYALATIPPA)
|
0205036000NRG25010520240420531
|
01/05/2024
|
BHANU
|
0205036WL019999
|
BHANU
|
00468
|
UBIN0801020
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040298
|
|
PONNAMANDA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
381
|
Bheemavaram
|
AP-05-036-009-011/040002
(LVN.PURAM)
|
0205036000NRG25010520240420772
|
01/05/2024
|
Venkateswarlu
|
0205036WL020006
|
Venkateswarlu
|
00468
|
UBIN0801798
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040086
|
|
MRS VENKATESWARLU VATALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bheemavaram
|
AP-05-036-009-011/040096
(LVN.PURAM)
|
0205036000NRG25010520240420857
|
01/05/2024
|
naga raju
|
0205036WL020006
|
naga raju
|
00468
|
UBIN0801798
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006040377
|
|
ODUGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Bheemavaram
|
AP-05-036-009-011/050022
(LVN.PURAM)
|
0205036000NRG25010520240420934
|
01/05/2024
|
James
|
0205036WL020007
|
James
|
00468
|
UBIN0801798
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006040353
|
|
NOUNDRU JEMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bheemavaram
|
AP-05-036-017-012/120021
(DEYYALATIPPA)
|
0205036000NRG25010520240420421
|
01/05/2024
|
Jaya Lakshmi
|
0205036WL019999
|
Jaya Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040300
|
|
NAGIDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bheemavaram
|
AP-05-036-017-012/120021
(DEYYALATIPPA)
|
0205036000NRG25010520240420420
|
01/05/2024
|
Peddi Raju
|
0205036WL019999
|
Peddi Raju
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040333
|
|
NAGIDI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Bheemavaram
|
AP-05-036-017-012/120033
(DEYYALATIPPA)
|
0205036000NRG25010520240420422
|
01/05/2024
|
Lakshmamma
|
0205036WL019999
|
Lakshmamma
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040463
|
|
MOKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bheemavaram
|
AP-05-036-017-012/120157
(DEYYALATIPPA)
|
0205036000NRG25010520240420424
|
01/05/2024
|
Lakshmi
|
0205036WL019999
|
Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040325
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Bheemavaram
|
AP-05-036-017-012/120170
(DEYYALATIPPA)
|
0205036000NRG25010520240420426
|
01/05/2024
|
Naga Mani
|
0205036WL019999
|
Naga Mani
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040307
|
|
VATALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Bheemavaram
|
AP-05-036-017-012/120170
(DEYYALATIPPA)
|
0205036000NRG25010520240420425
|
01/05/2024
|
Narasimha Swamy
|
0205036WL019999
|
Narasimha Swamy
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040306
|
|
VATALA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
390
|
Bheemavaram
|
AP-05-036-017-012/120171
(DEYYALATIPPA)
|
0205036000NRG25010520240420428
|
01/05/2024
|
Anjaneyulu
|
0205036WL019999
|
Anjaneyulu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039955
|
|
TIRUMANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Bheemavaram
|
AP-05-036-017-012/120171
(DEYYALATIPPA)
|
0205036000NRG25010520240420427
|
01/05/2024
|
Durga
|
0205036WL019999
|
Durga
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040321
|
|
TIRUMANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Bheemavaram
|
AP-05-036-017-012/120175
(DEYYALATIPPA)
|
0205036000NRG25010520240420430
|
01/05/2024
|
Jayalakshmi
|
0205036WL019999
|
Jayalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040355
|
|
MOKA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Bheemavaram
|
AP-05-036-017-012/120184
(DEYYALATIPPA)
|
0205036000NRG25010520240420432
|
01/05/2024
|
Adi Lakshmi
|
0205036WL019999
|
Adi Lakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040312
|
|
RAMANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Bheemavaram
|
AP-05-036-017-012/120189
(DEYYALATIPPA)
|
0205036000NRG25010520240420434
|
01/05/2024
|
Naga Mani
|
0205036WL019999
|
Naga Mani
|
00468
|
UBIN0801798
|
1600
|
1600
|
Rejected
|
14/05/2024
|
|
4006040324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
Bheemavaram
|
AP-05-036-017-012/120189
(DEYYALATIPPA)
|
0205036000NRG25010520240420433
|
01/05/2024
|
Venkateswarlu
|
0205036WL019999
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Rejected
|
14/05/2024
|
|
4006040332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
Bheemavaram
|
AP-05-036-017-012/120196
(DEYYALATIPPA)
|
0205036000NRG25010520240420436
|
01/05/2024
|
BOMIDI DHURGAMMA
|
0205036WL019999
|
BOMIDI DHURGAMMA
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040399
|
|
BOMMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25010520240420439
|
01/05/2024
|
Kanaka Durga
|
0205036WL019999
|
Kanaka Durga
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040465
|
|
MOKA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25010520240420437
|
01/05/2024
|
Venkateswarlu
|
0205036WL019999
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040365
|
|
MOKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Bheemavaram
|
AP-05-036-017-012/120203
(DEYYALATIPPA)
|
0205036000NRG25010520240420441
|
01/05/2024
|
Mahalakshmi
|
0205036WL019999
|
Mahalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040303
|
|
MOKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Bheemavaram
|
AP-05-036-017-012/120203
(DEYYALATIPPA)
|
0205036000NRG25010520240420440
|
01/05/2024
|
Nagaraju
|
0205036WL019999
|
Nagaraju
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040304
|
|
MOKA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Bheemavaram
|
AP-05-036-017-012/120219
(DEYYALATIPPA)
|
0205036000NRG25010520240420442
|
01/05/2024
|
Kanaka Raaju
|
0205036WL019999
|
Kanaka Raaju
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040334
|
|
NAGEEDI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Bheemavaram
|
AP-05-036-017-012/120228
(DEYYALATIPPA)
|
0205036000NRG25010520240420445
|
01/05/2024
|
Krishna Kumari
|
0205036WL019999
|
Krishna Kumari
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040254
|
|
VATADI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bheemavaram
|
AP-05-036-017-012/120229
(DEYYALATIPPA)
|
0205036000NRG25010520240420446
|
01/05/2024
|
Chandramma
|
0205036WL019999
|
Chandramma
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040255
|
|
REVU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Bheemavaram
|
AP-05-036-017-012/120233
(DEYYALATIPPA)
|
0205036000NRG25010520240420447
|
01/05/2024
|
Avvabai
|
0205036WL019999
|
Avvabai
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040084
|
|
SANKARAPU AVVABAI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bheemavaram
|
AP-05-036-017-012/120255
(DEYYALATIPPA)
|
0205036000NRG25010520240420449
|
01/05/2024
|
Subba Lakshmi
|
0205036WL019999
|
Subba Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040302
|
|
TALLURI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Bheemavaram
|
AP-05-036-017-012/120264
(DEYYALATIPPA)
|
0205036000NRG25010520240420451
|
01/05/2024
|
Venkata Ramana
|
0205036WL019999
|
Venkata Ramana
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040313
|
|
NAGIDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Bheemavaram
|
AP-05-036-017-012/120269
(DEYYALATIPPA)
|
0205036000NRG25010520240420452
|
01/05/2024
|
Paarvati
|
0205036WL019999
|
Paarvati
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040251
|
|
NAGIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Bheemavaram
|
AP-05-036-017-012/120270
(DEYYALATIPPA)
|
0205036000NRG25010520240420454
|
01/05/2024
|
MANGADEVI
|
0205036WL019999
|
MANGADEVI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040301
|
|
VATALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Bheemavaram
|
AP-05-036-017-012/120270
(DEYYALATIPPA)
|
0205036000NRG25010520240420453
|
01/05/2024
|
Satya Kumaar
|
0205036WL019999
|
Satya Kumaar
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040329
|
|
VATALA SATYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
410
|
Bheemavaram
|
AP-05-036-017-012/120272
(DEYYALATIPPA)
|
0205036000NRG25010520240420455
|
01/05/2024
|
Durga Rao
|
0205036WL019999
|
Durga Rao
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040078
|
|
PONNAMANDA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Bheemavaram
|
AP-05-036-017-012/120272
(DEYYALATIPPA)
|
0205036000NRG25010520240420456
|
01/05/2024
|
Naga Mani
|
0205036WL019999
|
Naga Mani
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040315
|
|
PONNAMANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Bheemavaram
|
AP-05-036-017-012/120289
(DEYYALATIPPA)
|
0205036000NRG25010520240420458
|
01/05/2024
|
Lakshmi Paarvati
|
0205036WL019999
|
Lakshmi Paarvati
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040316
|
|
PONNAMANDA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bheemavaram
|
AP-05-036-017-012/120294
(DEYYALATIPPA)
|
0205036000NRG25010520240420459
|
01/05/2024
|
RAMANI LAKSHMI
|
0205036WL019999
|
RAMANI LAKSHMI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040401
|
|
RAMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Bheemavaram
|
AP-05-036-017-012/120300
(DEYYALATIPPA)
|
0205036000NRG25010520240420461
|
01/05/2024
|
Prabhaavati
|
0205036WL019999
|
Prabhaavati
|
00468
|
UBIN0801798
|
1600
|
1600
|
Rejected
|
14/05/2024
|
|
4006040311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
Bheemavaram
|
AP-05-036-017-012/120300
(DEYYALATIPPA)
|
0205036000NRG25010520240420460
|
01/05/2024
|
Yedukondalu
|
0205036WL019999
|
Yedukondalu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040305
|
|
Mr JALLI YEDUKONDALU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
416
|
Bheemavaram
|
AP-05-036-017-012/120309
(DEYYALATIPPA)
|
0205036000NRG25010520240420462
|
01/05/2024
|
Lakshmi
|
0205036WL019999
|
Lakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040253
|
|
LAKSHMI GADI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Bheemavaram
|
AP-05-036-017-012/120311
(DEYYALATIPPA)
|
0205036000NRG25010520240420463
|
01/05/2024
|
Gandhi
|
0205036WL019999
|
Gandhi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039958
|
|
JALLI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Bheemavaram
|
AP-05-036-017-012/120311
(DEYYALATIPPA)
|
0205036000NRG25010520240420464
|
01/05/2024
|
Penddintlu
|
0205036WL019999
|
Penddintlu
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040404
|
|
JALLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Bheemavaram
|
AP-05-036-017-012/120319
(DEYYALATIPPA)
|
0205036000NRG25010520240420465
|
01/05/2024
|
Bhagya Lakshmi
|
0205036WL019999
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040331
|
|
PONNAMANDA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Bheemavaram
|
AP-05-036-017-012/120319
(DEYYALATIPPA)
|
0205036000NRG25010520240420466
|
01/05/2024
|
Srinivasu
|
0205036WL019999
|
Srinivasu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040308
|
|
PONNAMANDA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Bheemavaram
|
AP-05-036-017-012/120327
(DEYYALATIPPA)
|
0205036000NRG25010520240420467
|
01/05/2024
|
Durgamahalakshmi
|
0205036WL019999
|
Durgamahalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040373
|
|
SEELAM DURGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bheemavaram
|
AP-05-036-017-012/120327
(DEYYALATIPPA)
|
0205036000NRG25010520240420468
|
01/05/2024
|
Subrahmanyam
|
0205036WL019999
|
Subrahmanyam
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040371
|
|
SEELAM SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
423
|
Bheemavaram
|
AP-05-036-017-012/120330
(DEYYALATIPPA)
|
0205036000NRG25010520240420469
|
01/05/2024
|
DODDI Prabhakara Rao
|
0205036WL019999
|
DODDI Prabhakara Rao
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040420
|
|
DODDI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Bheemavaram
|
AP-05-036-017-012/120330
(DEYYALATIPPA)
|
0205036000NRG25010520240420470
|
01/05/2024
|
DODDI RAJAMANI
|
0205036WL019999
|
DODDI RAJAMANI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Rejected
|
14/05/2024
|
|
4006040419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
Bheemavaram
|
AP-05-036-017-012/120337
(DEYYALATIPPA)
|
0205036000NRG25010520240420471
|
01/05/2024
|
Subbarao
|
0205036WL019999
|
Subbarao
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040370
|
|
PITHANI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Bheemavaram
|
AP-05-036-017-012/120383
(DEYYALATIPPA)
|
0205036000NRG25010520240420474
|
01/05/2024
|
Bhulakshmi
|
0205036WL019999
|
Bhulakshmi
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006040359
|
|
PONNAMANDA BHOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Bheemavaram
|
AP-05-036-017-012/120390
(DEYYALATIPPA)
|
0205036000NRG25010520240420476
|
01/05/2024
|
Anasuya
|
0205036WL019999
|
Anasuya
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040330
|
|
KOLLATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Bheemavaram
|
AP-05-036-017-012/120390
(DEYYALATIPPA)
|
0205036000NRG25010520240420475
|
01/05/2024
|
Pullayya
|
0205036WL019999
|
Pullayya
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040299
|
|
KOLLATI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25010520240420477
|
01/05/2024
|
Ramadevi
|
0205036WL019999
|
Ramadevi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040322
|
|
TIRUMANI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25010520240420479
|
01/05/2024
|
Somalamma
|
0205036WL019999
|
Somalamma
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040326
|
|
TIRUMANI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Bheemavaram
|
AP-05-036-017-012/120404
(DEYYALATIPPA)
|
0205036000NRG25010520240420480
|
01/05/2024
|
Saibabu
|
0205036WL019999
|
Saibabu
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040318
|
|
BASWANI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
432
|
Bheemavaram
|
AP-05-036-017-012/120404
(DEYYALATIPPA)
|
0205036000NRG25010520240420481
|
01/05/2024
|
Savitri
|
0205036WL019999
|
Savitri
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040314
|
|
BASWANI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25010520240420483
|
01/05/2024
|
Lakshmi
|
0205036WL019999
|
Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040356
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25010520240420482
|
01/05/2024
|
Satyavanta Raaju
|
0205036WL019999
|
Satyavanta Raaju
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040361
|
|
TIRUMANI SATYAVANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Bheemavaram
|
AP-05-036-017-012/120459
(DEYYALATIPPA)
|
0205036000NRG25010520240420486
|
01/05/2024
|
Durgamma
|
0205036WL019999
|
Durgamma
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040320
|
|
MOKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25010520240420489
|
01/05/2024
|
Madhavi
|
0205036WL019999
|
Madhavi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040374
|
|
BOMMIDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25010520240420488
|
01/05/2024
|
Urmila
|
0205036WL019999
|
Urmila
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040328
|
|
BOMMIDI URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Bheemavaram
|
AP-05-036-017-012/120487
(DEYYALATIPPA)
|
0205036000NRG25010520240420490
|
01/05/2024
|
Ganapati
|
0205036WL019999
|
Ganapati
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040252
|
|
TIRUMANI GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Bheemavaram
|
AP-05-036-017-012/120504
(DEYYALATIPPA)
|
0205036000NRG25010520240420491
|
01/05/2024
|
Narasamma
|
0205036WL019999
|
Narasamma
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040364
|
|
TIRUMANI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Bheemavaram
|
AP-05-036-017-012/120505
(DEYYALATIPPA)
|
0205036000NRG25010520240420493
|
01/05/2024
|
Manga
|
0205036WL019999
|
Manga
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040398
|
|
BASAVANI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Bheemavaram
|
AP-05-036-017-012/120531
(DEYYALATIPPA)
|
0205036000NRG25010520240420495
|
01/05/2024
|
Lakshmiprasanna
|
0205036WL019999
|
Lakshmiprasanna
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040309
|
|
PONNAMANADA LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
442
|
Bheemavaram
|
AP-05-036-017-012/120554
(DEYYALATIPPA)
|
0205036000NRG25010520240420496
|
01/05/2024
|
RAMARAO
|
0205036WL019999
|
RAMARAO
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040360
|
|
TIRUMANI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Bheemavaram
|
AP-05-036-017-012/120555
(DEYYALATIPPA)
|
0205036000NRG25010520240420498
|
01/05/2024
|
LAKSHMI
|
0205036WL019999
|
LAKSHMI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040323
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bheemavaram
|
AP-05-036-017-012/120561
(DEYYALATIPPA)
|
0205036000NRG25010520240420504
|
01/05/2024
|
DURGA
|
0205036WL019999
|
DURGA
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040358
|
|
KARANI DURGA
|
CANARA BANK(508532)
|
|
445
|
Bheemavaram
|
AP-05-036-017-012/120562
(DEYYALATIPPA)
|
0205036000NRG25010520240420505
|
01/05/2024
|
YASODAMMA
|
0205036WL019999
|
YASODAMMA
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040327
|
|
KOLLATI YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bheemavaram
|
AP-05-036-017-012/120567
(DEYYALATIPPA)
|
0205036000NRG25010520240420506
|
01/05/2024
|
LAKSHMI KUMARI
|
0205036WL019999
|
LAKSHMI KUMARI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040409
|
|
GADI LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Bheemavaram
|
AP-05-036-017-012/120577
(DEYYALATIPPA)
|
0205036000NRG25010520240420510
|
01/05/2024
|
KASTURBAI
|
0205036WL019999
|
KASTURBAI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040372
|
|
PEETANI KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Bheemavaram
|
AP-05-036-017-012/120581
(DEYYALATIPPA)
|
0205036000NRG25010520240420514
|
01/05/2024
|
Suryalakshmi
|
0205036WL019999
|
Suryalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040426
|
|
AMUDALAPALLI SURYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Bheemavaram
|
AP-05-036-017-012/120591
(DEYYALATIPPA)
|
0205036000NRG25010520240420515
|
01/05/2024
|
laxmi
|
0205036WL019999
|
laxmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040363
|
|
RAMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bheemavaram
|
AP-05-036-017-012/120623
(DEYYALATIPPA)
|
0205036000NRG25010520240420518
|
01/05/2024
|
MOHANRAO
|
0205036WL019999
|
MOHANRAO
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040473
|
|
BOMMIDI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bheemavaram
|
AP-05-036-017-012/120628
(DEYYALATIPPA)
|
0205036000NRG25010520240420519
|
01/05/2024
|
Adilakshmi
|
0205036WL019999
|
Adilakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040418
|
|
RAMANI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bheemavaram
|
AP-05-036-017-012/120630
(DEYYALATIPPA)
|
0205036000NRG25010520240420522
|
01/05/2024
|
Lakshmi
|
0205036WL019999
|
Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040357
|
|
MOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Bheemavaram
|
AP-05-036-017-012/120632
(DEYYALATIPPA)
|
0205036000NRG25010520240420523
|
01/05/2024
|
Ramalakshmi
|
0205036WL019999
|
Ramalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040474
|
|
MOKA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Bheemavaram
|
AP-05-036-017-012/120636
(DEYYALATIPPA)
|
0205036000NRG25010520240420525
|
01/05/2024
|
Danayya
|
0205036WL019999
|
Danayya
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039956
|
|
KOLLATI DANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Bheemavaram
|
AP-05-036-017-012/120636
(DEYYALATIPPA)
|
0205036000NRG25010520240420524
|
01/05/2024
|
Surayakantam
|
0205036WL019999
|
Surayakantam
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040319
|
|
KOLLATI SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Bheemavaram
|
AP-05-036-017-012/120654
(DEYYALATIPPA)
|
0205036000NRG25010520240420526
|
01/05/2024
|
PURNA CHANDRARAO
|
0205036WL019999
|
PURNA CHANDRARAO
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040080
|
|
JALLI PURNA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bheemavaram
|
AP-05-036-017-012/120670
(DEYYALATIPPA)
|
0205036000NRG25010520240420529
|
01/05/2024
|
ANASUYA
|
0205036WL019999
|
ANASUYA
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040317
|
|
PONNAMANDA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Bheemavaram
|
AP-05-036-017-012/120670
(DEYYALATIPPA)
|
0205036000NRG25010520240420528
|
01/05/2024
|
BABURAO
|
0205036WL019999
|
BABURAO
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040310
|
|
PONNAMANDA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Bheemavaram
|
AP-05-036-017-012/120724
(DEYYALATIPPA)
|
0205036000NRG25010520240420532
|
01/05/2024
|
Sandhyarani
|
0205036WL019999
|
Sandhyarani
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039953
|
|
SANDHYA RANI TOTAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Bheemavaram
|
AP-05-036-017-012/120724
(DEYYALATIPPA)
|
0205036000NRG25010520240420533
|
01/05/2024
|
TALLURI SATYANARAYANA
|
0205036WL019999
|
TALLURI SATYANARAYANA
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040077
|
|
TALLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Bheemavaram
|
AP-05-036-017-012/120730
(DEYYALATIPPA)
|
0205036000NRG25010520240420534
|
01/05/2024
|
Srinu
|
0205036WL019999
|
Srinu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040467
|
|
PONNAMANDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Bheemavaram
|
AP-05-036-017-012/120730
(DEYYALATIPPA)
|
0205036000NRG25010520240420535
|
01/05/2024
|
Sujata
|
0205036WL019999
|
Sujata
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040466
|
|
PONNAMANDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Bheemavaram
|
AP-05-036-017-012/120733
(DEYYALATIPPA)
|
0205036000NRG25010520240420536
|
01/05/2024
|
Maha Lakshmi
|
0205036WL019999
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040403
|
|
MOKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Bheemavaram
|
AP-05-036-017-012/120737
(DEYYALATIPPA)
|
0205036000NRG25010520240420537
|
01/05/2024
|
Kishor
|
0205036WL019999
|
Kishor
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040407
|
|
TIRUMANI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bheemavaram
|
AP-05-036-017-012/120744
(DEYYALATIPPA)
|
0205036000NRG25010520240420539
|
01/05/2024
|
Tulasi
|
0205036WL019999
|
Tulasi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040429
|
|
PONNAMANDA TULASI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Bheemavaram
|
AP-05-036-017-012/120745
(DEYYALATIPPA)
|
0205036000NRG25010520240420541
|
01/05/2024
|
Kollati Kalavati
|
0205036WL019999
|
Kollati Kalavati
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040405
|
|
KOLLATI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
Bheemavaram
|
AP-05-036-017-012/120745
(DEYYALATIPPA)
|
0205036000NRG25010520240420540
|
01/05/2024
|
Kollati Marayya
|
0205036WL019999
|
Kollati Marayya
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040408
|
|
KOLLATI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
468
|
Bheemavaram
|
AP-05-036-017-012/120746
(DEYYALATIPPA)
|
0205036000NRG25010520240420543
|
01/05/2024
|
Baswani Kalyani
|
0205036WL019999
|
Baswani Kalyani
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040085
|
|
BASWANI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bheemavaram
|
AP-05-036-017-012/120747
(DEYYALATIPPA)
|
0205036000NRG25010520240420545
|
01/05/2024
|
Baswani Maramma
|
0205036WL019999
|
Baswani Maramma
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040386
|
|
BASAVANI MARAMMA
|
BANK OF INDIA(508505)
|
|
470
|
Bheemavaram
|
AP-05-036-017-012/120748
(DEYYALATIPPA)
|
0205036000NRG25010520240420547
|
01/05/2024
|
Baswani Bhargavi
|
0205036WL019999
|
Baswani Bhargavi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040410
|
|
BASVANI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Bheemavaram
|
AP-05-036-017-012/120749
(DEYYALATIPPA)
|
0205036000NRG25010520240420549
|
01/05/2024
|
Moka Gowthami
|
0205036WL019999
|
Moka Gowthami
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040079
|
|
MOKA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Bheemavaram
|
AP-05-036-017-012/120750
(DEYYALATIPPA)
|
0205036000NRG25010520240420550
|
01/05/2024
|
Moka Mani Kantha
|
0205036WL019999
|
Moka Mani Kantha
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040436
|
|
MOKA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bheemavaram
|
AP-05-036-017-012/120751
(DEYYALATIPPA)
|
0205036000NRG25010520240420551
|
01/05/2024
|
Narasimha Swami
|
0205036WL019999
|
Narasimha Swami
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006039954
|
|
PONNAMANDA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
474
|
Bheemavaram
|
AP-05-036-017-012/120753
(DEYYALATIPPA)
|
0205036000NRG25010520240420554
|
01/05/2024
|
Rajeswari
|
0205036WL019999
|
Rajeswari
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040388
|
|
REVU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bheemavaram
|
AP-05-036-017-012/120754
(DEYYALATIPPA)
|
0205036000NRG25010520240420556
|
01/05/2024
|
Sirisha
|
0205036WL019999
|
Sirisha
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040082
|
|
MISS TAMMU PANDU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bheemavaram
|
AP-05-036-017-012/120755
(DEYYALATIPPA)
|
0205036000NRG25010520240420558
|
01/05/2024
|
Venkateswaramma
|
0205036WL019999
|
Venkateswaramma
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040402
|
|
NADAKUDITI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bheemavaram
|
AP-05-036-017-012/120758
(DEYYALATIPPA)
|
0205036000NRG25010520240420560
|
01/05/2024
|
LAKSHMI
|
0205036WL019999
|
LAKSHMI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040400
|
|
PONNAMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Bheemavaram
|
AP-05-036-017-012/120759
(DEYYALATIPPA)
|
0205036000NRG25010520240420562
|
01/05/2024
|
KOPANATHI PAVANI
|
0205036WL019999
|
KOPANATHI PAVANI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040391
|
|
KOPANATHI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Bheemavaram
|
AP-05-036-017-012/120760
(DEYYALATIPPA)
|
0205036000NRG25010520240420563
|
01/05/2024
|
Srinivasarao
|
0205036WL019999
|
Srinivasarao
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006040081
|
|
KOPPANATI SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Bheemavaram
|
AP-05-036-017-012/120762
(DEYYALATIPPA)
|
0205036000NRG25010520240420564
|
01/05/2024
|
Venkata Ramana
|
0205036WL019999
|
Venkata Ramana
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040440
|
|
KOPPADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Bheemavaram
|
AP-05-036-017-012/120763
(DEYYALATIPPA)
|
0205036000NRG25010520240420566
|
01/05/2024
|
meenavathi
|
0205036WL019999
|
meenavathi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040406
|
|
BOMMIDI MEENAVATHI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Bheemavaram
|
AP-05-036-017-012/120767
(DEYYALATIPPA)
|
0205036000NRG25010520240420569
|
01/05/2024
|
PONNAMANDA VEERA KUMARI
|
0205036WL019999
|
PONNAMANDA VEERA KUMARI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040381
|
|
PONNAMANDA VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bheemavaram
|
AP-05-036-017-012/120774
(DEYYALATIPPA)
|
0205036000NRG25010520240420573
|
01/05/2024
|
TRUMANI VENKATARAMANA
|
0205036WL019999
|
TRUMANI VENKATARAMANA
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040457
|
|
THIRUMANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Bheemavaram
|
AP-05-036-017-012/120775
(DEYYALATIPPA)
|
0205036000NRG25010520240420574
|
01/05/2024
|
TIRUMANI DURGA PRASAD
|
0205036WL019999
|
TIRUMANI DURGA PRASAD
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006039959
|
|
THIRUMANI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Bheemavaram
|
AP-05-036-017-012/120776
(DEYYALATIPPA)
|
0205036000NRG25010520240420575
|
01/05/2024
|
TIRUMANI DHANALAKSHMI
|
0205036WL019999
|
TIRUMANI DHANALAKSHMI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040382
|
|
MRS KATTA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bheemavaram
|
AP-05-036-017-012/120778
(DEYYALATIPPA)
|
0205036000NRG25010520240420577
|
01/05/2024
|
POTHABATHULA MERI
|
0205036WL019999
|
POTHABATHULA MERI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040380
|
|
POTABATTULA MERIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Bheemavaram
|
AP-05-036-017-012/120778
(DEYYALATIPPA)
|
0205036000NRG25010520240420576
|
01/05/2024
|
POTHABATHULA MURALI KRISHNA
|
0205036WL019999
|
POTHABATHULA MURALI KRISHNA
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040076
|
|
POTABATTULA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Bheemavaram
|
AP-05-036-017-012/120792
(DEYYALATIPPA)
|
0205036000NRG25010520240420579
|
01/05/2024
|
KOLATI YEDUKONDALU
|
0205036WL019999
|
KOLATI YEDUKONDALU
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040083
|
|
KOLLATI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Bheemavaram
|
AP-05-036-017-012/120794
(DEYYALATIPPA)
|
0205036000NRG25010520240420580
|
01/05/2024
|
MOKA PEDINTHLU
|
0205036WL019999
|
MOKA PEDINTHLU
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040387
|
|
MOKA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Bheemavaram
|
AP-05-036-017-012/120796
(DEYYALATIPPA)
|
0205036000NRG25010520240420581
|
01/05/2024
|
PONNAMANDA KUMARI
|
0205036WL019999
|
PONNAMANDA KUMARI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040435
|
|
PONNAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bheemavaram
|
AP-05-036-017-012/120810
(DEYYALATIPPA)
|
0205036000NRG25010520240420582
|
01/05/2024
|
TIRUMANI RAMU
|
0205036WL019999
|
TIRUMANI RAMU
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039952
|
|
TIRUMANI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Bheemavaram
|
AP-05-036-017-012/120819
(DEYYALATIPPA)
|
0205036000NRG25010520240420585
|
01/05/2024
|
Tirumani Nagamani
|
0205036WL019999
|
Tirumani Nagamani
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040439
|
|
TIRUMANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Bheemavaram
|
AP-05-036-017-012/120822
(DEYYALATIPPA)
|
0205036000NRG25010520240420587
|
01/05/2024
|
PAVANI KUMARI
|
0205036WL019999
|
PAVANI KUMARI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039951
|
|
TIRUMANI PAVANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bheemavaram
|
AP-05-036-017-012/120828
(DEYYALATIPPA)
|
0205036000NRG25010520240420588
|
01/05/2024
|
KRISHNA KUMARI
|
0205036WL019999
|
KRISHNA KUMARI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040464
|
|
KOLLATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Bheemavaram
|
AP-05-036-017-012/120831
(DEYYALATIPPA)
|
0205036000NRG25010520240420589
|
01/05/2024
|
NIRMALA KUMARI
|
0205036WL019999
|
NIRMALA KUMARI
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006039957
|
|
TIRUMANI MAHALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
496
|
Bheemavaram
|
AP-05-036-017-012/120861
(DEYYALATIPPA)
|
0205036000NRG25010520240420598
|
01/05/2024
|
Jalli Dhanalakshmi
|
0205036WL019999
|
Jalli Dhanalakshmi
|
00468
|
UBIN0801798
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040472
|
|
JALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161627
|
161627
|
|
|
|
|
|
|
|
|
497
|
Bheemavaram
|
AP-05-036-009-011/050540
(LVN.PURAM)
|
0205036000NRG25010520240420954
|
01/05/2024
|
Jyothi
|
0205036WL020007
|
Jyothi
|
00468
|
UBIN0802981
|
258
|
258
|
Processed
|
14/05/2024
|
|
4006039960
|
|
VADDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
498
|
Bheemavaram
|
AP-05-036-018-013/80638
(DIRUSUMARRU)
|
0205036000NRG25010520240420764
|
01/05/2024
|
Appala Naidu
|
0205036WL020005
|
Appala Naidu
|
00468
|
UBIN0806153
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006039963
|
|
PANDRANKI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
499
|
Bheemavaram
|
AP-05-036-009-011/050538
(LVN.PURAM)
|
0205036000NRG25010520240420930
|
01/05/2024
|
Kanaka Durga
|
0205036WL020006
|
Kanaka Durga
|
00468
|
UBIN0807907
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039964
|
|
ODUGU KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
500
|
Bheemavaram
|
AP-05-036-009-011/050348
(LVN.PURAM)
|
0205036000NRG25010520240420912
|
01/05/2024
|
Srinu
|
0205036WL020006
|
Srinu
|
00468
|
UBIN0810436
|
563
|
563
|
Processed
|
14/05/2024
|
|
4006039965
|
|
MOKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
501
|
Bheemavaram
|
AP-05-036-017-012/120175
(DEYYALATIPPA)
|
0205036000NRG25010520240420429
|
01/05/2024
|
Venkateswara Rao
|
0205036WL019999
|
Venkateswara Rao
|
00468
|
UBIN0903752
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006039961
|
|
MOKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
502
|
Bheemavaram
|
AP-05-036-017-012/120607
(DEYYALATIPPA)
|
0205036000NRG25010520240420517
|
01/05/2024
|
Lakshmi Gangaratnam
|
0205036WL019999
|
Lakshmi Gangaratnam
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040385
|
|
PEETHANI LAKSHMI GANGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Bheemavaram
|
AP-05-036-017-012/120654
(DEYYALATIPPA)
|
0205036000NRG25010520240420527
|
01/05/2024
|
J SRAVANI
|
0205036WL019999
|
J SRAVANI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040383
|
|
ANDRAJU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Bheemavaram
|
AP-05-036-017-012/120753
(DEYYALATIPPA)
|
0205036000NRG25010520240420553
|
01/05/2024
|
R DURGARAO
|
0205036WL019999
|
R DURGARAO
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040451
|
|
REVU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bheemavaram
|
AP-05-036-017-012/120755
(DEYYALATIPPA)
|
0205036000NRG25010520240420557
|
01/05/2024
|
Peddi Raju
|
0205036WL019999
|
Peddi Raju
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040397
|
|
NADAKUDITI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Bheemavaram
|
AP-05-036-017-012/120757
(DEYYALATIPPA)
|
0205036000NRG25010520240420559
|
01/05/2024
|
K LAKSHMI
|
0205036WL019999
|
K LAKSHMI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040469
|
|
KOLLATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Bheemavaram
|
AP-05-036-017-012/120768
(DEYYALATIPPA)
|
0205036000NRG25010520240420571
|
01/05/2024
|
PONNAMANDA DEEPIKA
|
0205036WL019999
|
PONNAMANDA DEEPIKA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040378
|
|
PONNAMANDA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Bheemavaram
|
AP-05-036-017-012/120789
(DEYYALATIPPA)
|
0205036000NRG25010520240420578
|
01/05/2024
|
TIRUMANI PREMA KUMARI
|
0205036WL019999
|
TIRUMANI PREMA KUMARI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040379
|
|
TIRUMAANI PREAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Bheemavaram
|
AP-05-036-017-012/120813
(DEYYALATIPPA)
|
0205036000NRG25010520240420583
|
01/05/2024
|
TIRUMANI TULASI
|
0205036WL019999
|
TIRUMANI TULASI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040450
|
|
THIRUMANI TULASIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bheemavaram
|
AP-05-036-017-012/120840
(DEYYALATIPPA)
|
0205036000NRG25010520240420590
|
01/05/2024
|
KOLLATI BABURAO
|
0205036WL019999
|
KOLLATI BABURAO
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040453
|
|
KOLLATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Bheemavaram
|
AP-05-036-017-012/120840
(DEYYALATIPPA)
|
0205036000NRG25010520240420591
|
01/05/2024
|
VENKATALAKSHMI
|
0205036WL019999
|
VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040454
|
|
KOLLATI VENKTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Bheemavaram
|
AP-05-036-017-012/120847
(DEYYALATIPPA)
|
0205036000NRG25010520240420592
|
01/05/2024
|
HEMANTH
|
0205036WL019999
|
HEMANTH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040446
|
|
Tirumani Hemanth
|
CANARA BANK(508532)
|
|
513
|
Bheemavaram
|
AP-05-036-017-012/120848
(DEYYALATIPPA)
|
0205036000NRG25010520240420593
|
01/05/2024
|
JALLI LAKSHMI
|
0205036WL019999
|
JALLI LAKSHMI
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006040470
|
|
JALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Bheemavaram
|
AP-05-036-017-012/120849
(DEYYALATIPPA)
|
0205036000NRG25010520240420594
|
01/05/2024
|
BOMMIDI VENKATESWARLU
|
0205036WL019999
|
BOMMIDI VENKATESWARLU
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040455
|
|
BOMMIDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bheemavaram
|
AP-05-036-017-012/120849
(DEYYALATIPPA)
|
0205036000NRG25010520240420595
|
01/05/2024
|
LAKSHMI
|
0205036WL019999
|
LAKSHMI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040456
|
|
BOMMIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Bheemavaram
|
AP-05-036-017-012/120851
(DEYYALATIPPA)
|
0205036000NRG25010520240420596
|
01/05/2024
|
BASWANI ANJANEYULU
|
0205036WL019999
|
BASWANI ANJANEYULU
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006040462
|
|
BASVANI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Bheemavaram
|
AP-05-036-017-012/120860
(DEYYALATIPPA)
|
0205036000NRG25010520240420597
|
01/05/2024
|
Ponnamanda Thanuja
|
0205036WL019999
|
Ponnamanda Thanuja
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040471
|
|
PONNAMANDA TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Bheemavaram
|
AP-05-036-017-012/20820
(DEYYALATIPPA)
|
0205036000NRG25010520240420599
|
01/05/2024
|
Kopanathi Parvathi
|
0205036WL019999
|
Kopanathi Parvathi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006040452
|
|
KOPANATHI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25010520240420625
|
01/05/2024
|
eswaramma
|
0205036WL020005
|
eswaramma
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040441
|
|
POTNURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Bheemavaram
|
AP-05-036-018-013/010251
(DIRUSUMARRU)
|
0205036000NRG25010520240420637
|
01/05/2024
|
GORLU LAKSHMI
|
0205036WL020005
|
GORLU LAKSHMI
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040389
|
|
GORLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bheemavaram
|
AP-05-036-018-013/010259
(DIRUSUMARRU)
|
0205036000NRG25010520240420641
|
01/05/2024
|
Lakshmi Narayanamma
|
0205036WL020005
|
Lakshmi Narayanamma
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040444
|
|
GORLI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bheemavaram
|
AP-05-036-018-013/010322
(DIRUSUMARRU)
|
0205036000NRG25010520240420676
|
01/05/2024
|
OLI MEENAKSHI
|
0205036WL020005
|
OLI MEENAKSHI
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006040393
|
|
OLI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bheemavaram
|
AP-05-036-018-013/080213
(DIRUSUMARRU)
|
0205036000NRG25010520240420707
|
01/05/2024
|
Ramana
|
0205036WL020005
|
Ramana
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040423
|
|
MANGI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Bheemavaram
|
AP-05-036-018-013/80653
(DIRUSUMARRU)
|
0205036000NRG25010520240420768
|
01/05/2024
|
Nakka Uma Naga
|
0205036WL020005
|
Nakka Uma Naga
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040448
|
|
MISS NAKKA UMA NAGA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bheemavaram
|
AP-05-036-018-013/80653
(DIRUSUMARRU)
|
0205036000NRG25010520240420767
|
01/05/2024
|
Nakka Venugopal
|
0205036WL020005
|
Nakka Venugopal
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040447
|
|
NAKKA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Bheemavaram
|
AP-05-036-018-013/80659
(DIRUSUMARRU)
|
0205036000NRG25010520240420769
|
01/05/2024
|
Chitti Moshe
|
0205036WL020005
|
Chitti Moshe
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
14/05/2024
|
|
4006040449
|
|
DANDE CHITTI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37121
|
37121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616675
|
616675
|
|
|
|
|
|
|
|