|
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-05-036-017-012/120748
(DEYYALATIPPA)
|
0205036000NRG25160420240100521
|
17/04/2024
|
Baswani Bala Sivudu
|
0205036WL008574
|
Baswani Bala Sivudu
|
00048
|
BKID0008648
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988053
|
|
BASVANI BALASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-017-012/120383
(DEYYALATIPPA)
|
0205036000NRG25160420240100463
|
17/04/2024
|
Sambamurti
|
0205036WL008574
|
Sambamurti
|
00051
|
MAHB0001708
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988023
|
|
PONNAMANDA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-017-012/120450
(DEYYALATIPPA)
|
0205036000NRG25160420240100476
|
17/04/2024
|
KOTHAPALLI NAGESWARA RAO
|
0205036WL008574
|
KOTHAPALLI NAGESWARA RAO
|
00078
|
CNRB0000777
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988045
|
|
KOTHAPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-017-012/120028
(DEYYALATIPPA)
|
0205036000NRG25160420240100409
|
17/04/2024
|
Raamadaasu
|
0205036WL008574
|
Raamadaasu
|
00078
|
CNRB0003055
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988028
|
|
PONNAMANDA RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bheemavaram
|
AP-05-036-017-012/120157
(DEYYALATIPPA)
|
0205036000NRG25160420240100415
|
17/04/2024
|
Narasimhaswami
|
0205036WL008574
|
Narasimhaswami
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988019
|
|
BODDU NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
6
|
Bheemavaram
|
AP-05-036-017-012/120196
(DEYYALATIPPA)
|
0205036000NRG25160420240100427
|
17/04/2024
|
BOMIDI MUTHYALARAJU
|
0205036WL008574
|
BOMIDI MUTHYALARAJU
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988044
|
|
BOMMIDI MUTHYALA RAO
|
CANARA BANK(508532)
|
|
7
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25160420240100430
|
17/04/2024
|
Yedukondalu
|
0205036WL008574
|
Yedukondalu
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988030
|
|
MOKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
8
|
Bheemavaram
|
AP-05-036-017-012/120450
(DEYYALATIPPA)
|
0205036000NRG25160420240100475
|
17/04/2024
|
Savitri
|
0205036WL008574
|
Savitri
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988033
|
|
Mrs KOTTAPALLI SAVITHRI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
9
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25160420240100478
|
17/04/2024
|
Samoru
|
0205036WL008574
|
Samoru
|
00078
|
CNRB0003055
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988035
|
|
BOMMIDI SAMORU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-017-012/120560
(DEYYALATIPPA)
|
0205036000NRG25160420240100488
|
17/04/2024
|
SRINIVAS
|
0205036WL008574
|
SRINIVAS
|
00078
|
CNRB0003055
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988031
|
|
PEETHANI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bheemavaram
|
AP-05-036-017-012/120561
(DEYYALATIPPA)
|
0205036000NRG25160420240100490
|
17/04/2024
|
NAGARAJU
|
0205036WL008574
|
NAGARAJU
|
00078
|
CNRB0003055
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988029
|
|
KARANI NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-017-012/120763
(DEYYALATIPPA)
|
0205036000NRG25160420240100535
|
17/04/2024
|
BOMMIDI NARASIMHA SWAMY
|
0205036WL008574
|
BOMMIDI NARASIMHA SWAMY
|
00089
|
CBIN0280826
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988037
|
|
Mr BOMMIDI NARASIMHA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
13
|
Bheemavaram
|
AP-05-036-017-012/120747
(DEYYALATIPPA)
|
0205036000NRG25160420240100519
|
17/04/2024
|
Baswani Kondraju
|
0205036WL008574
|
Baswani Kondraju
|
00176
|
IDIB000B021
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988038
|
|
BASAWANI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
14
|
Bheemavaram
|
AP-05-036-017-012/120255
(DEYYALATIPPA)
|
0205036000NRG25160420240100441
|
17/04/2024
|
Narasimha Murty
|
0205036WL008574
|
Narasimha Murty
|
00176
|
IDIB000J049
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988024
|
|
TALLURI NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
15
|
Bheemavaram
|
AP-05-036-017-012/120749
(DEYYALATIPPA)
|
0205036000NRG25160420240100523
|
17/04/2024
|
Moka Jaya Krishna
|
0205036WL008574
|
Moka Jaya Krishna
|
00176
|
IDIB000J049
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988041
|
|
Mr MOKA JAYA KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
Bheemavaram
|
AP-05-036-017-012/120765
(DEYYALATIPPA)
|
0205036000NRG25160420240100538
|
17/04/2024
|
SANABOYINA LEELA KUMARI
|
0205036WL008574
|
SANABOYINA LEELA KUMARI
|
00176
|
IDIB000V012
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988048
|
|
Mrs SANABOYINA LEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
17
|
Bheemavaram
|
AP-05-036-017-012/120054
(DEYYALATIPPA)
|
0205036000NRG25160420240100412
|
17/04/2024
|
Mutyala Raju
|
0205036WL008574
|
Mutyala Raju
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988057
|
|
THIRUMANI MUTHYALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemavaram
|
AP-05-036-017-012/120184
(DEYYALATIPPA)
|
0205036000NRG25160420240100423
|
17/04/2024
|
Lakshmana Rao
|
0205036WL008574
|
Lakshmana Rao
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988054
|
|
MR RAMANI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bheemavaram
|
AP-05-036-017-012/120219
(DEYYALATIPPA)
|
0205036000NRG25160420240100436
|
17/04/2024
|
Vijaya Lakshmi
|
0205036WL008574
|
Vijaya Lakshmi
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988046
|
|
MRS NAGIDI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bheemavaram
|
AP-05-036-017-012/120228
(DEYYALATIPPA)
|
0205036000NRG25160420240100437
|
17/04/2024
|
Nageswara Rao
|
0205036WL008574
|
Nageswara Rao
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988013
|
|
VATADI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bheemavaram
|
AP-05-036-017-012/120264
(DEYYALATIPPA)
|
0205036000NRG25160420240100443
|
17/04/2024
|
Sivannarayana
|
0205036WL008574
|
Sivannarayana
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988020
|
|
MR NAGIDI SRI MANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25160420240100467
|
17/04/2024
|
Chandramohan
|
0205036WL008574
|
Chandramohan
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988021
|
|
MR TIRUMANI CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-017-012/120531
(DEYYALATIPPA)
|
0205036000NRG25160420240100483
|
17/04/2024
|
Murali Kishore
|
0205036WL008574
|
Murali Kishore
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988016
|
|
PONNAMANDA MURALI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-017-012/120558
(DEYYALATIPPA)
|
0205036000NRG25160420240100486
|
17/04/2024
|
SRINU
|
0205036WL008574
|
SRINU
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988015
|
|
PONNAMANDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bheemavaram
|
AP-05-036-017-012/120558
(DEYYALATIPPA)
|
0205036000NRG25160420240100487
|
17/04/2024
|
VENKATA SARASWATHI
|
0205036WL008574
|
VENKATA SARASWATHI
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988022
|
|
MRS PONNAMANDA SATYA VENKATA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bheemavaram
|
AP-05-036-017-012/120560
(DEYYALATIPPA)
|
0205036000NRG25160420240100489
|
17/04/2024
|
SRIDEVI
|
0205036WL008574
|
SRIDEVI
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988032
|
|
PEETHANI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bheemavaram
|
AP-05-036-017-012/120628
(DEYYALATIPPA)
|
0205036000NRG25160420240100504
|
17/04/2024
|
Pornachandrarao
|
0205036WL008574
|
Pornachandrarao
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988056
|
|
RAMANI PURNA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bheemavaram
|
AP-05-036-017-012/120630
(DEYYALATIPPA)
|
0205036000NRG25160420240100505
|
17/04/2024
|
Vishnumurthy
|
0205036WL008574
|
Vishnumurthy
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988027
|
|
MR MOKA VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-017-012/120765
(DEYYALATIPPA)
|
0205036000NRG25160420240100537
|
17/04/2024
|
BOMMIDI RAMACHANDRA RAO
|
0205036WL008574
|
BOMMIDI RAMACHANDRA RAO
|
00415
|
SBIN0000818
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988039
|
|
MR BOMMIDI RAMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bheemavaram
|
AP-05-036-017-012/120822
(DEYYALATIPPA)
|
0205036000NRG25160420240100552
|
17/04/2024
|
TIRUMANI GOPALA RAO
|
0205036WL008574
|
TIRUMANI GOPALA RAO
|
00415
|
SBIN0000818
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988062
|
|
TIRUMANI GOPALA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14662
|
14662
|
|
|
|
|
|
|
|
|
31
|
Bheemavaram
|
AP-05-036-017-012/120567
(DEYYALATIPPA)
|
0205036000NRG25160420240100494
|
17/04/2024
|
Narasimhaswamy
|
0205036WL008574
|
Narasimhaswamy
|
00415
|
SBIN0005366
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988043
|
|
GADI NARASIMHA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-017-012/120744
(DEYYALATIPPA)
|
0205036000NRG25160420240100513
|
17/04/2024
|
Bangarayya
|
0205036WL008574
|
Bangarayya
|
00415
|
SBIN0005366
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988017
|
|
PONNAMANDA BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bheemavaram
|
AP-05-036-017-012/120754
(DEYYALATIPPA)
|
0205036000NRG25160420240100530
|
17/04/2024
|
Venkanna Babu
|
0205036WL008574
|
Venkanna Babu
|
00415
|
SBIN0005366
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988052
|
|
NADAKUDITI VENKANNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
34
|
Bheemavaram
|
AP-05-036-017-012/120607
(DEYYALATIPPA)
|
0205036000NRG25160420240100501
|
17/04/2024
|
Kanakadurgarao
|
0205036WL008574
|
Kanakadurgarao
|
00415
|
SBIN0007268
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988034
|
|
MR PEETHANI KANAKA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
35
|
Bheemavaram
|
AP-05-036-017-012/120289
(DEYYALATIPPA)
|
0205036000NRG25160420240100450
|
17/04/2024
|
Bangarayya
|
0205036WL008574
|
Bangarayya
|
00415
|
SBIN0018307
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988018
|
|
MR BANGARAIAH PONNAMANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-017-012/120746
(DEYYALATIPPA)
|
0205036000NRG25160420240100517
|
17/04/2024
|
Baswani Tataji
|
0205036WL008574
|
Baswani Tataji
|
00415
|
SBIN0018307
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988058
|
|
BASWANI TATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
37
|
Bheemavaram
|
AP-05-036-017-012/120751
(DEYYALATIPPA)
|
0205036000NRG25160420240100527
|
17/04/2024
|
PONNAMANDA DURGA
|
0205036WL008574
|
PONNAMANDA DURGA
|
00415
|
SBIN0020535
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988047
|
|
PONNAMANDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
38
|
Bheemavaram
|
AP-05-036-017-012/120578
(DEYYALATIPPA)
|
0205036000NRG25160420240100496
|
17/04/2024
|
SATYANARAYANA
|
0205036WL008574
|
SATYANARAYANA
|
00415
|
SBIN0020538
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988049
|
|
MR AMUDALAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bheemavaram
|
AP-05-036-017-012/120578
(DEYYALATIPPA)
|
0205036000NRG25160420240100497
|
17/04/2024
|
VENKATA SUBBALAKSHMI
|
0205036WL008574
|
VENKATA SUBBALAKSHMI
|
00415
|
SBIN0020538
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988050
|
|
AMUDALAPALLI VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bheemavaram
|
AP-05-036-017-012/120581
(DEYYALATIPPA)
|
0205036000NRG25160420240100498
|
17/04/2024
|
SIVA NAGARAJU
|
0205036WL008574
|
SIVA NAGARAJU
|
00415
|
SBIN0020538
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988051
|
|
MR AMUDALAPALLI VEERA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-017-012/120774
(DEYYALATIPPA)
|
0205036000NRG25160420240100540
|
17/04/2024
|
TIRUMANI NARASHIMHASWAMY
|
0205036WL008574
|
TIRUMANI NARASHIMHASWAMY
|
00415
|
SBIN0020538
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988059
|
|
MR THIRUMANI NARASIMHA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
42
|
Bheemavaram
|
AP-05-036-017-012/120574
(DEYYALATIPPA)
|
0205036000NRG25160420240100495
|
17/04/2024
|
BHAVANI
|
0205036WL008574
|
BHAVANI
|
00468
|
UBIN0800171
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987919
|
|
PEETHANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
43
|
Bheemavaram
|
AP-05-036-017-012/120028
(DEYYALATIPPA)
|
0205036000NRG25160420240100410
|
17/04/2024
|
Venkata Lakshmi
|
0205036WL008574
|
Venkata Lakshmi
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987947
|
|
PONNAMANDA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bheemavaram
|
AP-05-036-017-012/120033
(DEYYALATIPPA)
|
0205036000NRG25160420240100411
|
17/04/2024
|
Lakshmamma
|
0205036WL008574
|
Lakshmamma
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987928
|
|
MOKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bheemavaram
|
AP-05-036-017-012/120093
(DEYYALATIPPA)
|
0205036000NRG25160420240100414
|
17/04/2024
|
Anasuya
|
0205036WL008574
|
Anasuya
|
00468
|
UBIN0801798
|
533
|
533
|
Processed
|
29/04/2024
|
|
3375987918
|
|
NADAKUDITI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bheemavaram
|
AP-05-036-017-012/120093
(DEYYALATIPPA)
|
0205036000NRG25160420240100413
|
17/04/2024
|
Jaganmohan Rao
|
0205036WL008574
|
Jaganmohan Rao
|
00468
|
UBIN0801798
|
533
|
533
|
Processed
|
29/04/2024
|
|
3375987976
|
|
NADAKUDITI JAGAN MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-017-012/120157
(DEYYALATIPPA)
|
0205036000NRG25160420240100416
|
17/04/2024
|
Lakshmi
|
0205036WL008574
|
Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987966
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bheemavaram
|
AP-05-036-017-012/120170
(DEYYALATIPPA)
|
0205036000NRG25160420240100418
|
17/04/2024
|
Naga Mani
|
0205036WL008574
|
Naga Mani
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987935
|
|
VATALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bheemavaram
|
AP-05-036-017-012/120170
(DEYYALATIPPA)
|
0205036000NRG25160420240100417
|
17/04/2024
|
Narasimha Swamy
|
0205036WL008574
|
Narasimha Swamy
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987934
|
|
VATALA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bheemavaram
|
AP-05-036-017-012/120171
(DEYYALATIPPA)
|
0205036000NRG25160420240100420
|
17/04/2024
|
Anjaneyulu
|
0205036WL008574
|
Anjaneyulu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988014
|
|
TIRUMANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bheemavaram
|
AP-05-036-017-012/120171
(DEYYALATIPPA)
|
0205036000NRG25160420240100419
|
17/04/2024
|
Durga
|
0205036WL008574
|
Durga
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987962
|
|
TIRUMANI DURGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bheemavaram
|
AP-05-036-017-012/120175
(DEYYALATIPPA)
|
0205036000NRG25160420240100422
|
17/04/2024
|
Jayalakshmi
|
0205036WL008574
|
Jayalakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987944
|
|
MOKA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bheemavaram
|
AP-05-036-017-012/120184
(DEYYALATIPPA)
|
0205036000NRG25160420240100424
|
17/04/2024
|
Adi Lakshmi
|
0205036WL008574
|
Adi Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987939
|
|
RAMANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-017-012/120189
(DEYYALATIPPA)
|
0205036000NRG25160420240100426
|
17/04/2024
|
Naga Mani
|
0205036WL008574
|
Naga Mani
|
00468
|
UBIN0801798
|
1066
|
1066
|
Rejected
|
29/04/2024
|
|
3375987965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bheemavaram
|
AP-05-036-017-012/120189
(DEYYALATIPPA)
|
0205036000NRG25160420240100425
|
17/04/2024
|
Venkateswarlu
|
0205036WL008574
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Rejected
|
29/04/2024
|
|
3375987974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bheemavaram
|
AP-05-036-017-012/120196
(DEYYALATIPPA)
|
0205036000NRG25160420240100428
|
17/04/2024
|
BOMIDI DHURGAMMA
|
0205036WL008574
|
BOMIDI DHURGAMMA
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987953
|
|
BOMMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25160420240100431
|
17/04/2024
|
Kanaka Durga
|
0205036WL008574
|
Kanaka Durga
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987956
|
|
MOKA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-017-012/120202
(DEYYALATIPPA)
|
0205036000NRG25160420240100429
|
17/04/2024
|
Venkateswarlu
|
0205036WL008574
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987983
|
|
MOKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bheemavaram
|
AP-05-036-017-012/120203
(DEYYALATIPPA)
|
0205036000NRG25160420240100433
|
17/04/2024
|
Mahalakshmi
|
0205036WL008574
|
Mahalakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987931
|
|
MOKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bheemavaram
|
AP-05-036-017-012/120203
(DEYYALATIPPA)
|
0205036000NRG25160420240100432
|
17/04/2024
|
Nagaraju
|
0205036WL008574
|
Nagaraju
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987932
|
|
MOKA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bheemavaram
|
AP-05-036-017-012/120207
(DEYYALATIPPA)
|
0205036000NRG25160420240100434
|
17/04/2024
|
KOLLATI JAYALAKSHMI
|
0205036WL008574
|
KOLLATI JAYALAKSHMI
|
00468
|
UBIN0801798
|
533
|
533
|
Rejected
|
29/04/2024
|
|
3375987968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bheemavaram
|
AP-05-036-017-012/120219
(DEYYALATIPPA)
|
0205036000NRG25160420240100435
|
17/04/2024
|
Kanaka Raaju
|
0205036WL008574
|
Kanaka Raaju
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987975
|
|
NAGEEDI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-017-012/120228
(DEYYALATIPPA)
|
0205036000NRG25160420240100438
|
17/04/2024
|
Krishna Kumari
|
0205036WL008574
|
Krishna Kumari
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987958
|
|
VATADI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemavaram
|
AP-05-036-017-012/120229
(DEYYALATIPPA)
|
0205036000NRG25160420240100439
|
17/04/2024
|
Chandramma
|
0205036WL008574
|
Chandramma
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987959
|
|
REVU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-017-012/120233
(DEYYALATIPPA)
|
0205036000NRG25160420240100440
|
17/04/2024
|
Avvabai
|
0205036WL008574
|
Avvabai
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987977
|
|
SANKARAPU AVVABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bheemavaram
|
AP-05-036-017-012/120255
(DEYYALATIPPA)
|
0205036000NRG25160420240100442
|
17/04/2024
|
Subba Lakshmi
|
0205036WL008574
|
Subba Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987917
|
|
TALLURI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bheemavaram
|
AP-05-036-017-012/120264
(DEYYALATIPPA)
|
0205036000NRG25160420240100444
|
17/04/2024
|
Venkata Ramana
|
0205036WL008574
|
Venkata Ramana
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987940
|
|
NAGIDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bheemavaram
|
AP-05-036-017-012/120269
(DEYYALATIPPA)
|
0205036000NRG25160420240100445
|
17/04/2024
|
Paarvati
|
0205036WL008574
|
Paarvati
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987929
|
|
NAGIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bheemavaram
|
AP-05-036-017-012/120270
(DEYYALATIPPA)
|
0205036000NRG25160420240100447
|
17/04/2024
|
MANGADEVI
|
0205036WL008574
|
MANGADEVI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987916
|
|
VATALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bheemavaram
|
AP-05-036-017-012/120270
(DEYYALATIPPA)
|
0205036000NRG25160420240100446
|
17/04/2024
|
Satya Kumaar
|
0205036WL008574
|
Satya Kumaar
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987971
|
|
VATALA SATYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bheemavaram
|
AP-05-036-017-012/120272
(DEYYALATIPPA)
|
0205036000NRG25160420240100448
|
17/04/2024
|
Durga Rao
|
0205036WL008574
|
Durga Rao
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988025
|
|
PONNAMANDA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-017-012/120272
(DEYYALATIPPA)
|
0205036000NRG25160420240100449
|
17/04/2024
|
Naga Mani
|
0205036WL008574
|
Naga Mani
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987942
|
|
PONNAMANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bheemavaram
|
AP-05-036-017-012/120289
(DEYYALATIPPA)
|
0205036000NRG25160420240100451
|
17/04/2024
|
Lakshmi Paarvati
|
0205036WL008574
|
Lakshmi Paarvati
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987943
|
|
PONNAMANDA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bheemavaram
|
AP-05-036-017-012/120294
(DEYYALATIPPA)
|
0205036000NRG25160420240100452
|
17/04/2024
|
RAMANI LAKSHMI
|
0205036WL008574
|
RAMANI LAKSHMI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987991
|
|
RAMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bheemavaram
|
AP-05-036-017-012/120300
(DEYYALATIPPA)
|
0205036000NRG25160420240100454
|
17/04/2024
|
Prabhaavati
|
0205036WL008574
|
Prabhaavati
|
00468
|
UBIN0801798
|
1066
|
1066
|
Rejected
|
29/04/2024
|
|
3375987938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bheemavaram
|
AP-05-036-017-012/120300
(DEYYALATIPPA)
|
0205036000NRG25160420240100453
|
17/04/2024
|
Yedukondalu
|
0205036WL008574
|
Yedukondalu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987933
|
|
Mr JALLI YEDUKONDALU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
77
|
Bheemavaram
|
AP-05-036-017-012/120309
(DEYYALATIPPA)
|
0205036000NRG25160420240100455
|
17/04/2024
|
Lakshmi
|
0205036WL008574
|
Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987957
|
|
LAKSHMI GADI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bheemavaram
|
AP-05-036-017-012/120311
(DEYYALATIPPA)
|
0205036000NRG25160420240100456
|
17/04/2024
|
Gandhi
|
0205036WL008574
|
Gandhi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988042
|
|
JALLI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bheemavaram
|
AP-05-036-017-012/120311
(DEYYALATIPPA)
|
0205036000NRG25160420240100457
|
17/04/2024
|
Penddintlu
|
0205036WL008574
|
Penddintlu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987994
|
|
JALLI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bheemavaram
|
AP-05-036-017-012/120319
(DEYYALATIPPA)
|
0205036000NRG25160420240100458
|
17/04/2024
|
Bhagya Lakshmi
|
0205036WL008574
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987973
|
|
PONNAMANDA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bheemavaram
|
AP-05-036-017-012/120319
(DEYYALATIPPA)
|
0205036000NRG25160420240100459
|
17/04/2024
|
Srinivasu
|
0205036WL008574
|
Srinivasu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987936
|
|
PONNAMANDA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bheemavaram
|
AP-05-036-017-012/120327
(DEYYALATIPPA)
|
0205036000NRG25160420240100460
|
17/04/2024
|
Durgamahalakshmi
|
0205036WL008574
|
Durgamahalakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987984
|
|
SEELAM DURGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemavaram
|
AP-05-036-017-012/120327
(DEYYALATIPPA)
|
0205036000NRG25160420240100461
|
17/04/2024
|
Subrahmanyam
|
0205036WL008574
|
Subrahmanyam
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987950
|
|
SEELAM SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bheemavaram
|
AP-05-036-017-012/120337
(DEYYALATIPPA)
|
0205036000NRG25160420240100462
|
17/04/2024
|
Subbarao
|
0205036WL008574
|
Subbarao
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987949
|
|
PITHANI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bheemavaram
|
AP-05-036-017-012/120390
(DEYYALATIPPA)
|
0205036000NRG25160420240100465
|
17/04/2024
|
Anasuya
|
0205036WL008574
|
Anasuya
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987972
|
|
KOLLATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemavaram
|
AP-05-036-017-012/120390
(DEYYALATIPPA)
|
0205036000NRG25160420240100464
|
17/04/2024
|
Pullayya
|
0205036WL008574
|
Pullayya
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987915
|
|
KOLLATI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25160420240100466
|
17/04/2024
|
Ramadevi
|
0205036WL008574
|
Ramadevi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987963
|
|
TIRUMANI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bheemavaram
|
AP-05-036-017-012/120398
(DEYYALATIPPA)
|
0205036000NRG25160420240100468
|
17/04/2024
|
Somalamma
|
0205036WL008574
|
Somalamma
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987967
|
|
TIRUMANI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bheemavaram
|
AP-05-036-017-012/120404
(DEYYALATIPPA)
|
0205036000NRG25160420240100469
|
17/04/2024
|
Saibabu
|
0205036WL008574
|
Saibabu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987960
|
|
BASWANI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bheemavaram
|
AP-05-036-017-012/120404
(DEYYALATIPPA)
|
0205036000NRG25160420240100470
|
17/04/2024
|
Savitri
|
0205036WL008574
|
Savitri
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987941
|
|
BASWANI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25160420240100473
|
17/04/2024
|
Bheema Raaju
|
0205036WL008574
|
Bheema Raaju
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987980
|
|
TIRUMAANI BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25160420240100474
|
17/04/2024
|
Lakshmi
|
0205036WL008574
|
Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987945
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25160420240100471
|
17/04/2024
|
Satyavanta Raaju
|
0205036WL008574
|
Satyavanta Raaju
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987981
|
|
TIRUMANI SATYAVANTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bheemavaram
|
AP-05-036-017-012/120424
(DEYYALATIPPA)
|
0205036000NRG25160420240100472
|
17/04/2024
|
Suseela
|
0205036WL008574
|
Suseela
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987979
|
|
TIRUMANI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bheemavaram
|
AP-05-036-017-012/120459
(DEYYALATIPPA)
|
0205036000NRG25160420240100477
|
17/04/2024
|
Durgamma
|
0205036WL008574
|
Durgamma
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987961
|
|
MOKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25160420240100480
|
17/04/2024
|
Madhavi
|
0205036WL008574
|
Madhavi
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987952
|
|
BOMMIDI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bheemavaram
|
AP-05-036-017-012/120472
(DEYYALATIPPA)
|
0205036000NRG25160420240100479
|
17/04/2024
|
Urmila
|
0205036WL008574
|
Urmila
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987970
|
|
BOMMIDI URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bheemavaram
|
AP-05-036-017-012/120487
(DEYYALATIPPA)
|
0205036000NRG25160420240100481
|
17/04/2024
|
Ganapati
|
0205036WL008574
|
Ganapati
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987930
|
|
TIRUMANI GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bheemavaram
|
AP-05-036-017-012/120504
(DEYYALATIPPA)
|
0205036000NRG25160420240100482
|
17/04/2024
|
Narasamma
|
0205036WL008574
|
Narasamma
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987982
|
|
TIRUMANI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bheemavaram
|
AP-05-036-017-012/120531
(DEYYALATIPPA)
|
0205036000NRG25160420240100484
|
17/04/2024
|
Lakshmiprasanna
|
0205036WL008574
|
Lakshmiprasanna
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987937
|
|
PONNAMANADA LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
101
|
Bheemavaram
|
AP-05-036-017-012/120555
(DEYYALATIPPA)
|
0205036000NRG25160420240100485
|
17/04/2024
|
LAKSHMI
|
0205036WL008574
|
LAKSHMI
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987964
|
|
TIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bheemavaram
|
AP-05-036-017-012/120561
(DEYYALATIPPA)
|
0205036000NRG25160420240100491
|
17/04/2024
|
DURGA
|
0205036WL008574
|
DURGA
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987978
|
|
KARANI DURGA
|
CANARA BANK(508532)
|
|
103
|
Bheemavaram
|
AP-05-036-017-012/120562
(DEYYALATIPPA)
|
0205036000NRG25160420240100492
|
17/04/2024
|
YASODAMMA
|
0205036WL008574
|
YASODAMMA
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987969
|
|
KOLLATI YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bheemavaram
|
AP-05-036-017-012/120567
(DEYYALATIPPA)
|
0205036000NRG25160420240100493
|
17/04/2024
|
LAKSHMI KUMARI
|
0205036WL008574
|
LAKSHMI KUMARI
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375987999
|
|
GADI LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bheemavaram
|
AP-05-036-017-012/120581
(DEYYALATIPPA)
|
0205036000NRG25160420240100499
|
17/04/2024
|
Suryalakshmi
|
0205036WL008574
|
Suryalakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988003
|
|
AMUDALAPALLI SURYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bheemavaram
|
AP-05-036-017-012/120591
(DEYYALATIPPA)
|
0205036000NRG25160420240100500
|
17/04/2024
|
laxmi
|
0205036WL008574
|
laxmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987948
|
|
RAMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bheemavaram
|
AP-05-036-017-012/120628
(DEYYALATIPPA)
|
0205036000NRG25160420240100503
|
17/04/2024
|
Adilakshmi
|
0205036WL008574
|
Adilakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987951
|
|
RAMANI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bheemavaram
|
AP-05-036-017-012/120630
(DEYYALATIPPA)
|
0205036000NRG25160420240100506
|
17/04/2024
|
Lakshmi
|
0205036WL008574
|
Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987946
|
|
MOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bheemavaram
|
AP-05-036-017-012/120724
(DEYYALATIPPA)
|
0205036000NRG25160420240100507
|
17/04/2024
|
Sandhyarani
|
0205036WL008574
|
Sandhyarani
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988001
|
|
SANDHYA RANI TOTAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bheemavaram
|
AP-05-036-017-012/120724
(DEYYALATIPPA)
|
0205036000NRG25160420240100508
|
17/04/2024
|
TALLURI SATYANARAYANA
|
0205036WL008574
|
TALLURI SATYANARAYANA
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988060
|
|
TALLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bheemavaram
|
AP-05-036-017-012/120730
(DEYYALATIPPA)
|
0205036000NRG25160420240100509
|
17/04/2024
|
Srinu
|
0205036WL008574
|
Srinu
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988011
|
|
PONNAMANDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bheemavaram
|
AP-05-036-017-012/120730
(DEYYALATIPPA)
|
0205036000NRG25160420240100510
|
17/04/2024
|
Sujata
|
0205036WL008574
|
Sujata
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988010
|
|
PONNAMANDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bheemavaram
|
AP-05-036-017-012/120733
(DEYYALATIPPA)
|
0205036000NRG25160420240100511
|
17/04/2024
|
Maha Lakshmi
|
0205036WL008574
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987993
|
|
MOKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bheemavaram
|
AP-05-036-017-012/120737
(DEYYALATIPPA)
|
0205036000NRG25160420240100512
|
17/04/2024
|
Kishor
|
0205036WL008574
|
Kishor
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987997
|
|
TIRUMANI KISHOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bheemavaram
|
AP-05-036-017-012/120744
(DEYYALATIPPA)
|
0205036000NRG25160420240100514
|
17/04/2024
|
Tulasi
|
0205036WL008574
|
Tulasi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988004
|
|
PONNAMANDA TULASI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bheemavaram
|
AP-05-036-017-012/120745
(DEYYALATIPPA)
|
0205036000NRG25160420240100516
|
17/04/2024
|
Kollati Kalavati
|
0205036WL008574
|
Kollati Kalavati
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987995
|
|
KOLLATI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Bheemavaram
|
AP-05-036-017-012/120745
(DEYYALATIPPA)
|
0205036000NRG25160420240100515
|
17/04/2024
|
Kollati Marayya
|
0205036WL008574
|
Kollati Marayya
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987998
|
|
KOLLATI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bheemavaram
|
AP-05-036-017-012/120746
(DEYYALATIPPA)
|
0205036000NRG25160420240100518
|
17/04/2024
|
Baswani Kalyani
|
0205036WL008574
|
Baswani Kalyani
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988009
|
|
BASWANI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bheemavaram
|
AP-05-036-017-012/120747
(DEYYALATIPPA)
|
0205036000NRG25160420240100520
|
17/04/2024
|
Baswani Maramma
|
0205036WL008574
|
Baswani Maramma
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987921
|
|
BASAVANI MARAMMA
|
BANK OF INDIA(508505)
|
|
120
|
Bheemavaram
|
AP-05-036-017-012/120748
(DEYYALATIPPA)
|
0205036000NRG25160420240100522
|
17/04/2024
|
Baswani Bhargavi
|
0205036WL008574
|
Baswani Bhargavi
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988000
|
|
BASVANI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bheemavaram
|
AP-05-036-017-012/120749
(DEYYALATIPPA)
|
0205036000NRG25160420240100524
|
17/04/2024
|
Moka Gowthami
|
0205036WL008574
|
Moka Gowthami
|
00468
|
UBIN0801798
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375988040
|
|
MOKA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bheemavaram
|
AP-05-036-017-012/120750
(DEYYALATIPPA)
|
0205036000NRG25160420240100525
|
17/04/2024
|
Moka Mani Kantha
|
0205036WL008574
|
Moka Mani Kantha
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988006
|
|
MOKA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bheemavaram
|
AP-05-036-017-012/120751
(DEYYALATIPPA)
|
0205036000NRG25160420240100526
|
17/04/2024
|
Narasimha Swami
|
0205036WL008574
|
Narasimha Swami
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988002
|
|
PONNAMANDA NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bheemavaram
|
AP-05-036-017-012/120753
(DEYYALATIPPA)
|
0205036000NRG25160420240100529
|
17/04/2024
|
Rajeswari
|
0205036WL008574
|
Rajeswari
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987990
|
|
REVU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bheemavaram
|
AP-05-036-017-012/120755
(DEYYALATIPPA)
|
0205036000NRG25160420240100532
|
17/04/2024
|
Venkateswaramma
|
0205036WL008574
|
Venkateswaramma
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987992
|
|
NADAKUDITI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bheemavaram
|
AP-05-036-017-012/120758
(DEYYALATIPPA)
|
0205036000NRG25160420240100533
|
17/04/2024
|
LAKSHMI
|
0205036WL008574
|
LAKSHMI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987954
|
|
PONNAMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bheemavaram
|
AP-05-036-017-012/120762
(DEYYALATIPPA)
|
0205036000NRG25160420240100534
|
17/04/2024
|
Venkata Ramana
|
0205036WL008574
|
Venkata Ramana
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988008
|
|
KOPPADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bheemavaram
|
AP-05-036-017-012/120763
(DEYYALATIPPA)
|
0205036000NRG25160420240100536
|
17/04/2024
|
meenavathi
|
0205036WL008574
|
meenavathi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987996
|
|
BOMMIDI MEENAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bheemavaram
|
AP-05-036-017-012/120767
(DEYYALATIPPA)
|
0205036000NRG25160420240100539
|
17/04/2024
|
PONNAMANDA VEERA KUMARI
|
0205036WL008574
|
PONNAMANDA VEERA KUMARI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987986
|
|
PONNAMANDA VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemavaram
|
AP-05-036-017-012/120774
(DEYYALATIPPA)
|
0205036000NRG25160420240100541
|
17/04/2024
|
TRUMANI VENKATARAMANA
|
0205036WL008574
|
TRUMANI VENKATARAMANA
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987927
|
|
THIRUMANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bheemavaram
|
AP-05-036-017-012/120775
(DEYYALATIPPA)
|
0205036000NRG25160420240100542
|
17/04/2024
|
TIRUMANI DURGA PRASAD
|
0205036WL008574
|
TIRUMANI DURGA PRASAD
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988055
|
|
THIRUMANI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bheemavaram
|
AP-05-036-017-012/120776
(DEYYALATIPPA)
|
0205036000NRG25160420240100543
|
17/04/2024
|
TIRUMANI DHANALAKSHMI
|
0205036WL008574
|
TIRUMANI DHANALAKSHMI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987987
|
|
MRS KATTA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bheemavaram
|
AP-05-036-017-012/120778
(DEYYALATIPPA)
|
0205036000NRG25160420240100545
|
17/04/2024
|
POTHABATHULA MERI
|
0205036WL008574
|
POTHABATHULA MERI
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987985
|
|
POTABATTULA MERIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bheemavaram
|
AP-05-036-017-012/120778
(DEYYALATIPPA)
|
0205036000NRG25160420240100544
|
17/04/2024
|
POTHABATHULA MURALI KRISHNA
|
0205036WL008574
|
POTHABATHULA MURALI KRISHNA
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375988036
|
|
POTABATTULA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bheemavaram
|
AP-05-036-017-012/120794
(DEYYALATIPPA)
|
0205036000NRG25160420240100547
|
17/04/2024
|
MOKA PEDINTHLU
|
0205036WL008574
|
MOKA PEDINTHLU
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987989
|
|
MOKA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bheemavaram
|
AP-05-036-017-012/120796
(DEYYALATIPPA)
|
0205036000NRG25160420240100548
|
17/04/2024
|
PONNAMANDA KUMARI
|
0205036WL008574
|
PONNAMANDA KUMARI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988005
|
|
PONNAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bheemavaram
|
AP-05-036-017-012/120810
(DEYYALATIPPA)
|
0205036000NRG25160420240100549
|
17/04/2024
|
TIRUMANI RAMU
|
0205036WL008574
|
TIRUMANI RAMU
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987988
|
|
TIRUMANI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bheemavaram
|
AP-05-036-017-012/120819
(DEYYALATIPPA)
|
0205036000NRG25160420240100551
|
17/04/2024
|
Tirumani Nagamani
|
0205036WL008574
|
Tirumani Nagamani
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988007
|
|
TIRUMANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bheemavaram
|
AP-05-036-017-012/120822
(DEYYALATIPPA)
|
0205036000NRG25160420240100553
|
17/04/2024
|
PAVANI KUMARI
|
0205036WL008574
|
PAVANI KUMARI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988012
|
|
TIRUMANI PAVANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bheemavaram
|
AP-05-036-017-012/120828
(DEYYALATIPPA)
|
0205036000NRG25160420240100554
|
17/04/2024
|
KRISHNA KUMARI
|
0205036WL008574
|
KRISHNA KUMARI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987955
|
|
KOLLATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bheemavaram
|
AP-05-036-017-012/120842
(DEYYALATIPPA)
|
0205036000NRG25160420240100557
|
17/04/2024
|
TIRUMANI PURNACHANDRUDU
|
0205036WL008574
|
TIRUMANI PURNACHANDRUDU
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988061
|
|
TIRUMAANI PURNA CHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107418
|
107418
|
|
|
|
|
|
|
|
|
142
|
Bheemavaram
|
AP-05-036-017-012/120175
(DEYYALATIPPA)
|
0205036000NRG25160420240100421
|
17/04/2024
|
Venkateswara Rao
|
0205036WL008574
|
Venkateswara Rao
|
00468
|
UBIN0903752
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375988026
|
|
MOKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
143
|
Bheemavaram
|
AP-05-036-017-012/120607
(DEYYALATIPPA)
|
0205036000NRG25160420240100502
|
17/04/2024
|
Lakshmi Gangaratnam
|
0205036WL008574
|
Lakshmi Gangaratnam
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987908
|
|
PEETHANI LAKSHMI GANGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bheemavaram
|
AP-05-036-017-012/120753
(DEYYALATIPPA)
|
0205036000NRG25160420240100528
|
17/04/2024
|
R DURGARAO
|
0205036WL008574
|
R DURGARAO
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987911
|
|
REVU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bheemavaram
|
AP-05-036-017-012/120755
(DEYYALATIPPA)
|
0205036000NRG25160420240100531
|
17/04/2024
|
Peddi Raju
|
0205036WL008574
|
Peddi Raju
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987909
|
|
NADAKUDITI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bheemavaram
|
AP-05-036-017-012/120789
(DEYYALATIPPA)
|
0205036000NRG25160420240100546
|
17/04/2024
|
TIRUMANI PREMA KUMARI
|
0205036WL008574
|
TIRUMANI PREMA KUMARI
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3375987920
|
|
TIRUMAANI PREAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bheemavaram
|
AP-05-036-017-012/120813
(DEYYALATIPPA)
|
0205036000NRG25160420240100550
|
17/04/2024
|
TIRUMANI TULASI
|
0205036WL008574
|
TIRUMANI TULASI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987910
|
|
THIRUMANI TULASIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bheemavaram
|
AP-05-036-017-012/120840
(DEYYALATIPPA)
|
0205036000NRG25160420240100555
|
17/04/2024
|
KOLLATI BABURAO
|
0205036WL008574
|
KOLLATI BABURAO
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987914
|
|
KOLLATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bheemavaram
|
AP-05-036-017-012/120840
(DEYYALATIPPA)
|
0205036000NRG25160420240100556
|
17/04/2024
|
VENKATALAKSHMI
|
0205036WL008574
|
VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987922
|
|
KOLLATI VENKTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bheemavaram
|
AP-05-036-017-012/120847
(DEYYALATIPPA)
|
0205036000NRG25160420240100558
|
17/04/2024
|
HEMANTH
|
0205036WL008574
|
HEMANTH
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987913
|
|
Tirumani Hemanth
|
CANARA BANK(508532)
|
|
151
|
Bheemavaram
|
AP-05-036-017-012/120849
(DEYYALATIPPA)
|
0205036000NRG25160420240100559
|
17/04/2024
|
BOMMIDI VENKATESWARLU
|
0205036WL008574
|
BOMMIDI VENKATESWARLU
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987923
|
|
BOMMIDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bheemavaram
|
AP-05-036-017-012/120849
(DEYYALATIPPA)
|
0205036000NRG25160420240100560
|
17/04/2024
|
LAKSHMI
|
0205036WL008574
|
LAKSHMI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987924
|
|
BOMMIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bheemavaram
|
AP-05-036-017-012/120857
(DEYYALATIPPA)
|
0205036000NRG25160420240100561
|
17/04/2024
|
Vatala Venkateswarlu
|
0205036WL008574
|
Vatala Venkateswarlu
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987925
|
|
VATALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bheemavaram
|
AP-05-036-017-012/120858
(DEYYALATIPPA)
|
0205036000NRG25160420240100562
|
17/04/2024
|
Thirumani Jahnavi
|
0205036WL008574
|
Thirumani Jahnavi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987926
|
|
THIRUMANI JAHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bheemavaram
|
AP-05-036-017-012/20820
(DEYYALATIPPA)
|
0205036000NRG25160420240100563
|
17/04/2024
|
Kopanathi Parvathi
|
0205036WL008574
|
Kopanathi Parvathi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3375987912
|
|
KOPANATHI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14659
|
14659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166861
|
166861
|
|
|
|
|
|
|
|