|
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-05-036-008-011/010424
(ANAKADERU)
|
0205036000NRG25140420240054803
|
14/04/2024
|
Satyavati
|
0205036WL005808
|
Satyavati
|
00048
|
BKID0008648
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189989
|
|
ALLU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
Bheemavaram
|
AP-05-036-010-012/020807
(GUTLAPADU)
|
0205036000NRG25140420240054890
|
14/04/2024
|
MAVULLAMMA
|
0205036WL005810
|
MAVULLAMMA
|
00048
|
BKID0008648
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189988
|
|
BARRE MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-008-011/020162
(ANAKADERU)
|
0205036000NRG25140420240055111
|
14/04/2024
|
Madhu
|
0205036WL005816
|
Madhu
|
00078
|
CNRB0000777
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189766
|
|
Mr PALAPARTHI MADHU
|
INDIAN BANK(607105)
|
|
4
|
Bheemavaram
|
AP-05-036-008-011/020184
(ANAKADERU)
|
0205036000NRG25140420240054773
|
14/04/2024
|
PALAPARTHI RAJESWARI
|
0205036WL005807
|
PALAPARTHI RAJESWARI
|
00078
|
CNRB0000777
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189765
|
|
PALAPARTHI RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
Bheemavaram
|
AP-05-036-008-011/30286
(ANAKADERU)
|
0205036000NRG25140420240055125
|
14/04/2024
|
Palaparthi Chitti Mariya
|
0205036WL005816
|
Palaparthi Chitti Mariya
|
00078
|
CNRB0000777
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189721
|
|
MR CHITTI MARIYA YERICHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-025-016/080017
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054903
|
14/04/2024
|
Krishnanamma
|
0205036WL005811
|
Krishnanamma
|
00078
|
CNRB0003055
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189849
|
|
PALAPARTHI KRISTENAMMA
|
CANARA BANK(508532)
|
|
7
|
Bheemavaram
|
AP-05-036-025-016/090025
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054921
|
14/04/2024
|
Nageswara Rao
|
0205036WL005811
|
Nageswara Rao
|
00078
|
CNRB0003055
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189748
|
|
ADAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
Bheemavaram
|
AP-05-036-025-016/090033
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054929
|
14/04/2024
|
Dhana Kumar
|
0205036WL005811
|
Dhana Kumar
|
00078
|
CNRB0003055
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189947
|
|
TIRUMANI DHANA KUMAR
|
CANARA BANK(508532)
|
|
9
|
Bheemavaram
|
AP-05-036-025-016/090033
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054930
|
14/04/2024
|
Manga
|
0205036WL005811
|
Manga
|
00078
|
CNRB0003055
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189948
|
|
TIRUMANI MANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6568
|
6568
|
|
|
|
|
|
|
|
|
10
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25140420240055102
|
14/04/2024
|
Samiyelu
|
0205036WL005816
|
Samiyelu
|
00078
|
CNRB0013625
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189830
|
|
GUNUPUDI SAMYELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
11
|
Bheemavaram
|
AP-05-036-008-011/020019
(ANAKADERU)
|
0205036000NRG25140420240054809
|
14/04/2024
|
Daveedu
|
0205036WL005808
|
Daveedu
|
00089
|
CBIN0280826
|
744
|
744
|
Processed
|
24/04/2024
|
|
3258189729
|
|
Mr DASARI DAVIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-006-009/010568
(YENAMADURRU)
|
0205036000NRG25140420240055064
|
14/04/2024
|
VENKATESWARA RAO
|
0205036WL005813
|
VENKATESWARA RAO
|
00176
|
IDIB000B021
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258189944
|
|
Mr KUMMARAPURUGU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
13
|
Bheemavaram
|
AP-05-036-019-014/010031
(BETHAPUDI)
|
0205036000NRG25140420240054852
|
14/04/2024
|
Vigneswarlu
|
0205036WL005809
|
Vigneswarlu
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189992
|
|
Mr Lokam Vigneswararao
|
INDIAN BANK(607105)
|
|
14
|
Bheemavaram
|
AP-05-036-019-014/010036
(BETHAPUDI)
|
0205036000NRG25140420240054853
|
14/04/2024
|
Manikyala Rao
|
0205036WL005809
|
Manikyala Rao
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189991
|
|
Mrs Pothula Manikyalarao
|
INDIAN BANK(607105)
|
|
15
|
Bheemavaram
|
AP-05-036-019-014/010102
(BETHAPUDI)
|
0205036000NRG25140420240054854
|
14/04/2024
|
Bhadra Rao
|
0205036WL005809
|
Bhadra Rao
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189926
|
|
BADRA RAO GUDIVADA
|
IDBI BANK(607095)
|
|
16
|
Bheemavaram
|
AP-05-036-019-014/010122
(BETHAPUDI)
|
0205036000NRG25140420240054856
|
14/04/2024
|
Govardhana Rao
|
0205036WL005809
|
Govardhana Rao
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189924
|
|
KOTTI GOVARDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bheemavaram
|
AP-05-036-019-014/010216
(BETHAPUDI)
|
0205036000NRG25140420240054858
|
14/04/2024
|
Satyanarayana
|
0205036WL005809
|
Satyanarayana
|
00176
|
IDIB000B021
|
523
|
523
|
Processed
|
24/04/2024
|
|
3258189927
|
|
IRRINKI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemavaram
|
AP-05-036-019-014/010219
(BETHAPUDI)
|
0205036000NRG25140420240054859
|
14/04/2024
|
KOTTI SUBRAHMANYAM
|
0205036WL005809
|
KOTTI SUBRAHMANYAM
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189922
|
|
Mr Kotti Subramanyam SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
19
|
Bheemavaram
|
AP-05-036-019-014/010224
(BETHAPUDI)
|
0205036000NRG25140420240054860
|
14/04/2024
|
Satyanarayana
|
0205036WL005809
|
Satyanarayana
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258190043
|
|
KATARI PEDDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-019-014/010238
(BETHAPUDI)
|
0205036000NRG25140420240054861
|
14/04/2024
|
NADELLA HARI BABU
|
0205036WL005809
|
NADELLA HARI BABU
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189921
|
|
Mr Nadella Hari Babu
|
INDIAN BANK(607105)
|
|
21
|
Bheemavaram
|
AP-05-036-019-014/010250
(BETHAPUDI)
|
0205036000NRG25140420240054862
|
14/04/2024
|
Venkateswara Rao
|
0205036WL005809
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
523
|
523
|
Processed
|
24/04/2024
|
|
3258189834
|
|
Mr Gudivada Venkateswararao
|
INDIAN BANK(607105)
|
|
22
|
Bheemavaram
|
AP-05-036-019-014/010264
(BETHAPUDI)
|
0205036000NRG25140420240054863
|
14/04/2024
|
Maha Lakshmanudu
|
0205036WL005809
|
Maha Lakshmanudu
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189846
|
|
Mr Molli Maha Lakshmaiah
|
INDIAN BANK(607105)
|
|
23
|
Bheemavaram
|
AP-05-036-019-014/010271
(BETHAPUDI)
|
0205036000NRG25140420240054864
|
14/04/2024
|
Padma Rao
|
0205036WL005809
|
Padma Rao
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189835
|
|
Mr KALI PADMARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
24
|
Bheemavaram
|
AP-05-036-019-014/010440
(BETHAPUDI)
|
0205036000NRG25140420240054866
|
14/04/2024
|
Gopala Krishna
|
0205036WL005809
|
Gopala Krishna
|
00176
|
IDIB000B021
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189925
|
|
NADAPANA GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10204
|
10204
|
|
|
|
|
|
|
|
|
25
|
Bheemavaram
|
AP-05-036-008-011/010420
(ANAKADERU)
|
0205036000NRG25140420240054731
|
14/04/2024
|
Yesu
|
0205036WL005807
|
Yesu
|
00225
|
KARB0000944
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258190013
|
|
NAKKA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bheemavaram
|
AP-05-036-008-011/30241
(ANAKADERU)
|
0205036000NRG25140420240055121
|
14/04/2024
|
PALAPARTI ASHOK KUMAR
|
0205036WL005816
|
PALAPARTI ASHOK KUMAR
|
00225
|
KARB0000944
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258190044
|
|
PALAPARTHI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
27
|
Bheemavaram
|
AP-05-036-008-011/010313
(ANAKADERU)
|
0205036000NRG25140420240054800
|
14/04/2024
|
Sundararao
|
0205036WL005808
|
Sundararao
|
00354
|
PUNB0135110
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189724
|
|
PITTA DWARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
28
|
Bheemavaram
|
AP-05-036-008-011/020061
(ANAKADERU)
|
0205036000NRG25140420240054744
|
14/04/2024
|
Aaseervadam
|
0205036WL005807
|
Aaseervadam
|
00354
|
PUNB0493000
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189949
|
|
PALAPARTHI CHINA ASIRVADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bheemavaram
|
AP-05-036-008-011/020151
(ANAKADERU)
|
0205036000NRG25140420240054769
|
14/04/2024
|
PIDAKALA DEEVENAMMA
|
0205036WL005807
|
PIDAKALA DEEVENAMMA
|
00354
|
PUNB0493000
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189836
|
|
PIDAKALA DEEVENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
30
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25140420240054789
|
14/04/2024
|
Aswini
|
0205036WL005808
|
Aswini
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189806
|
|
PALAPARTHI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25140420240055071
|
14/04/2024
|
Kumari
|
0205036WL005816
|
Kumari
|
00415
|
SBIN0000818
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189725
|
|
MRS KUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemavaram
|
AP-05-036-008-011/010358
(ANAKADERU)
|
0205036000NRG25140420240054728
|
14/04/2024
|
Subbaao
|
0205036WL005807
|
Subbaao
|
00415
|
SBIN0000818
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189723
|
|
BALAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-008-011/020009
(ANAKADERU)
|
0205036000NRG25140420240054732
|
14/04/2024
|
Mariyamma
|
0205036WL005807
|
Mariyamma
|
00415
|
SBIN0000818
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189796
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-008-011/020013
(ANAKADERU)
|
0205036000NRG25140420240054734
|
14/04/2024
|
Jan Babu
|
0205036WL005807
|
Jan Babu
|
00415
|
SBIN0000818
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258189882
|
|
MR JOHN BABU GODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-008-011/020015
(ANAKADERU)
|
0205036000NRG25140420240054807
|
14/04/2024
|
Ravi Kishore
|
0205036WL005808
|
Ravi Kishore
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189726
|
|
PALAPARTHI RAVI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bheemavaram
|
AP-05-036-008-011/020027
(ANAKADERU)
|
0205036000NRG25140420240054817
|
14/04/2024
|
TALURI BABY
|
0205036WL005808
|
TALURI BABY
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189756
|
|
TALLURI BABY
|
BANK OF BARODA(606985)
|
|
37
|
Bheemavaram
|
AP-05-036-008-011/020037
(ANAKADERU)
|
0205036000NRG25140420240054822
|
14/04/2024
|
Jaya Suvarta
|
0205036WL005808
|
Jaya Suvarta
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189942
|
|
MRS JAYASUVARTA EEDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bheemavaram
|
AP-05-036-008-011/020058
(ANAKADERU)
|
0205036000NRG25140420240054740
|
14/04/2024
|
Ramesh
|
0205036WL005807
|
Ramesh
|
00415
|
SBIN0000818
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258189753
|
|
MR UNNAMATLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140420240054753
|
14/04/2024
|
MARIYAMMA
|
0205036WL005807
|
MARIYAMMA
|
00415
|
SBIN0000818
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189840
|
|
MISS NAKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140420240054754
|
14/04/2024
|
VENKATA RATNAM
|
0205036WL005807
|
VENKATA RATNAM
|
00415
|
SBIN0000818
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189841
|
|
NAKKA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bheemavaram
|
AP-05-036-008-011/020082
(ANAKADERU)
|
0205036000NRG25140420240054757
|
14/04/2024
|
Praveen
|
0205036WL005807
|
Praveen
|
00415
|
SBIN0000818
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258189797
|
|
KOLLABATTULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bheemavaram
|
AP-05-036-008-011/020106
(ANAKADERU)
|
0205036000NRG25140420240054834
|
14/04/2024
|
TALLURI ANITHA
|
0205036WL005808
|
TALLURI ANITHA
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189884
|
|
MRS TALLURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-008-011/020108
(ANAKADERU)
|
0205036000NRG25140420240055100
|
14/04/2024
|
Prasada Rao
|
0205036WL005816
|
Prasada Rao
|
00415
|
SBIN0000818
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189782
|
|
MR ALUGU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-008-011/020140
(ANAKADERU)
|
0205036000NRG25140420240054765
|
14/04/2024
|
Dayamani
|
0205036WL005807
|
Dayamani
|
00415
|
SBIN0000818
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189747
|
|
MRS NAKKA DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-008-011/020181
(ANAKADERU)
|
0205036000NRG25140420240054838
|
14/04/2024
|
Prabhudasu
|
0205036WL005808
|
Prabhudasu
|
00415
|
SBIN0000818
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189727
|
|
MR KATIKI PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-008-011/020183
(ANAKADERU)
|
0205036000NRG25140420240054772
|
14/04/2024
|
Yosobu
|
0205036WL005807
|
Yosobu
|
00415
|
SBIN0000818
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189763
|
|
PALAPARTHI YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bheemavaram
|
AP-05-036-008-011/020198
(ANAKADERU)
|
0205036000NRG25140420240054777
|
14/04/2024
|
PRABHU DASU
|
0205036WL005807
|
PRABHU DASU
|
00415
|
SBIN0000818
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189854
|
|
MR PRABHUDAS CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-008-011/020208
(ANAKADERU)
|
0205036000NRG25140420240054778
|
14/04/2024
|
janakamma
|
0205036WL005807
|
janakamma
|
00415
|
SBIN0000818
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189852
|
|
MRS BALAM JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bheemavaram
|
AP-05-036-025-016/080106
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054916
|
14/04/2024
|
Venkata Ratnam
|
0205036WL005811
|
Venkata Ratnam
|
00415
|
SBIN0000818
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189848
|
|
MR EEDA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-025-016/090031
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054927
|
14/04/2024
|
Rama Swamy
|
0205036WL005811
|
Rama Swamy
|
00415
|
SBIN0000818
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189946
|
|
ADAPU RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27755
|
27755
|
|
|
|
|
|
|
|
|
51
|
Bheemavaram
|
AP-05-036-025-016/080077
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054914
|
14/04/2024
|
Raama Devi
|
0205036WL005811
|
Raama Devi
|
00415
|
SBIN0002757
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189851
|
|
MRS RAMADEVI GANISETTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-025-016/080077
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054913
|
14/04/2024
|
Suryanarayana
|
0205036WL005811
|
Suryanarayana
|
00415
|
SBIN0002757
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189850
|
|
MR GANISETTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
53
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25140420240054788
|
14/04/2024
|
Mariyamma
|
0205036WL005808
|
Mariyamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189879
|
|
MRS PALAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemavaram
|
AP-05-036-008-011/010303
(ANAKADERU)
|
0205036000NRG25140420240054790
|
14/04/2024
|
Suseela
|
0205036WL005808
|
Suseela
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189811
|
|
MRS SUSEELA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25140420240054792
|
14/04/2024
|
Daniyelu
|
0205036WL005808
|
Daniyelu
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189803
|
|
NALLAGANGULA DANEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25140420240054793
|
14/04/2024
|
Marthamma
|
0205036WL005808
|
Marthamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189759
|
|
MISS MARTHAMMA NAILAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemavaram
|
AP-05-036-008-011/010306
(ANAKADERU)
|
0205036000NRG25140420240054794
|
14/04/2024
|
Sreekanth
|
0205036WL005808
|
Sreekanth
|
00415
|
SBIN0005366
|
744
|
744
|
Processed
|
24/04/2024
|
|
3258189829
|
|
MS SRIKANTH NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemavaram
|
AP-05-036-008-011/010307
(ANAKADERU)
|
0205036000NRG25140420240054795
|
14/04/2024
|
Saramma
|
0205036WL005808
|
Saramma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189787
|
|
MISS SARAMMA SARAMMA NALLAGANGULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bheemavaram
|
AP-05-036-008-011/010310
(ANAKADERU)
|
0205036000NRG25140420240054797
|
14/04/2024
|
Premaraju
|
0205036WL005808
|
Premaraju
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189819
|
|
ELURI PREMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bheemavaram
|
AP-05-036-008-011/010310
(ANAKADERU)
|
0205036000NRG25140420240054798
|
14/04/2024
|
Ruthubayamma
|
0205036WL005808
|
Ruthubayamma
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189818
|
|
MISS RUTHUBAYAMMA ELURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-008-011/010311
(ANAKADERU)
|
0205036000NRG25140420240054799
|
14/04/2024
|
Meramma
|
0205036WL005808
|
Meramma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189785
|
|
PITTA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25140420240055072
|
14/04/2024
|
Talla Mariyamma
|
0205036WL005816
|
Talla Mariyamma
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189876
|
|
MRS TALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25140420240055074
|
14/04/2024
|
susheela
|
0205036WL005816
|
susheela
|
00415
|
SBIN0005366
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189838
|
|
MRS SUSEELA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bheemavaram
|
AP-05-036-008-011/010358
(ANAKADERU)
|
0205036000NRG25140420240054729
|
14/04/2024
|
Krupavati
|
0205036WL005807
|
Krupavati
|
00415
|
SBIN0005366
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258189853
|
|
MISS KRUPAVATHI BALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bheemavaram
|
AP-05-036-008-011/010419
(ANAKADERU)
|
0205036000NRG25140420240054802
|
14/04/2024
|
Sulochana
|
0205036WL005808
|
Sulochana
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189883
|
|
MR TALLURI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bheemavaram
|
AP-05-036-008-011/010419
(ANAKADERU)
|
0205036000NRG25140420240054801
|
14/04/2024
|
Sureshkumar
|
0205036WL005808
|
Sureshkumar
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189760
|
|
MR TALLURI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-008-011/010424
(ANAKADERU)
|
0205036000NRG25140420240054804
|
14/04/2024
|
Appalakinda
|
0205036WL005808
|
Appalakinda
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189954
|
|
MR ALLU APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-008-011/020001
(ANAKADERU)
|
0205036000NRG25140420240055075
|
14/04/2024
|
Ratnamma
|
0205036WL005816
|
Ratnamma
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189740
|
|
MISS RATNAMMA PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25140420240055077
|
14/04/2024
|
elisamma
|
0205036WL005816
|
elisamma
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189742
|
|
NETHALA ELENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25140420240055076
|
14/04/2024
|
NETHALA PARISHUDHA RAO
|
0205036WL005816
|
NETHALA PARISHUDHA RAO
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189858
|
|
NETHALA PARISUDDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bheemavaram
|
AP-05-036-008-011/020005
(ANAKADERU)
|
0205036000NRG25140420240055078
|
14/04/2024
|
avamma
|
0205036WL005816
|
avamma
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189863
|
|
MRS AVAMM EEDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemavaram
|
AP-05-036-008-011/020006
(ANAKADERU)
|
0205036000NRG25140420240054805
|
14/04/2024
|
Hitlar
|
0205036WL005808
|
Hitlar
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189757
|
|
TALLURI HITLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bheemavaram
|
AP-05-036-008-011/020006
(ANAKADERU)
|
0205036000NRG25140420240054806
|
14/04/2024
|
JHANSI RANI
|
0205036WL005808
|
JHANSI RANI
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189828
|
|
MRS JHANSIRANI TALLURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bheemavaram
|
AP-05-036-008-011/020007
(ANAKADERU)
|
0205036000NRG25140420240055079
|
14/04/2024
|
Sujatha
|
0205036WL005816
|
Sujatha
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189945
|
|
MRS EETHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bheemavaram
|
AP-05-036-008-011/020009
(ANAKADERU)
|
0205036000NRG25140420240054733
|
14/04/2024
|
Lahanu
|
0205036WL005807
|
Lahanu
|
00415
|
SBIN0005366
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189950
|
|
MR PALAPARTHI YOHANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bheemavaram
|
AP-05-036-008-011/020011
(ANAKADERU)
|
0205036000NRG25140420240055080
|
14/04/2024
|
Mariyamma
|
0205036WL005816
|
Mariyamma
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189737
|
|
MRS TALLURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bheemavaram
|
AP-05-036-008-011/020012
(ANAKADERU)
|
0205036000NRG25140420240055081
|
14/04/2024
|
Yesupadam
|
0205036WL005816
|
Yesupadam
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189859
|
|
MRS YESUPADAM YESUPADAM PALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bheemavaram
|
AP-05-036-008-011/020013
(ANAKADERU)
|
0205036000NRG25140420240054736
|
14/04/2024
|
HEPSIBA GODI
|
0205036WL005807
|
HEPSIBA GODI
|
00415
|
SBIN0005366
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258189855
|
|
GODI HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bheemavaram
|
AP-05-036-008-011/020013
(ANAKADERU)
|
0205036000NRG25140420240054735
|
14/04/2024
|
Meri
|
0205036WL005807
|
Meri
|
00415
|
SBIN0005366
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189749
|
|
GODI MARYPLARENS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25140420240055082
|
14/04/2024
|
Vijaya Kumari
|
0205036WL005816
|
Vijaya Kumari
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189730
|
|
MRS DEVARAPALLI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bheemavaram
|
AP-05-036-008-011/020017
(ANAKADERU)
|
0205036000NRG25140420240054737
|
14/04/2024
|
SAMSONU PALAPARTTI
|
0205036WL005807
|
SAMSONU PALAPARTTI
|
00415
|
SBIN0005366
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258189831
|
|
MR SAMSONU PALAPARTTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bheemavaram
|
AP-05-036-008-011/020018
(ANAKADERU)
|
0205036000NRG25140420240054808
|
14/04/2024
|
Ketrinamma
|
0205036WL005808
|
Ketrinamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189795
|
|
PALAPARTHI KEDHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemavaram
|
AP-05-036-008-011/020019
(ANAKADERU)
|
0205036000NRG25140420240054810
|
14/04/2024
|
Aaseervadam
|
0205036WL005808
|
Aaseervadam
|
00415
|
SBIN0005366
|
744
|
744
|
Processed
|
24/04/2024
|
|
3258189827
|
|
MRS DASARI DAIVA ASHIRVADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bheemavaram
|
AP-05-036-008-011/020020
(ANAKADERU)
|
0205036000NRG25140420240054812
|
14/04/2024
|
PUSHPA
|
0205036WL005808
|
PUSHPA
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189822
|
|
MRS PUSHPA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bheemavaram
|
AP-05-036-008-011/020020
(ANAKADERU)
|
0205036000NRG25140420240054811
|
14/04/2024
|
TALLURI SUVARNARAJU
|
0205036WL005808
|
TALLURI SUVARNARAJU
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189833
|
|
MR TALLURI SUVARNARAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bheemavaram
|
AP-05-036-008-011/020021
(ANAKADERU)
|
0205036000NRG25140420240054813
|
14/04/2024
|
Daveedu
|
0205036WL005808
|
Daveedu
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189801
|
|
MRS DAVIDU DAVIDU EEDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bheemavaram
|
AP-05-036-008-011/020021
(ANAKADERU)
|
0205036000NRG25140420240054814
|
14/04/2024
|
Mariyamma
|
0205036WL005808
|
Mariyamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189788
|
|
MRS EEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bheemavaram
|
AP-05-036-008-011/020025
(ANAKADERU)
|
0205036000NRG25140420240054815
|
14/04/2024
|
Sundara Rao
|
0205036WL005808
|
Sundara Rao
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189808
|
|
THALLURI SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bheemavaram
|
AP-05-036-008-011/020025
(ANAKADERU)
|
0205036000NRG25140420240054816
|
14/04/2024
|
Suseela
|
0205036WL005808
|
Suseela
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189823
|
|
MRS SUSEELA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bheemavaram
|
AP-05-036-008-011/020030
(ANAKADERU)
|
0205036000NRG25140420240054818
|
14/04/2024
|
Suryakantam
|
0205036WL005808
|
Suryakantam
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189802
|
|
MISS SURYAKANTHAM SURYAKANTHAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25140420240055084
|
14/04/2024
|
Amosh
|
0205036WL005816
|
Amosh
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189732
|
|
MRS AMOSU MATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25140420240055085
|
14/04/2024
|
Mani
|
0205036WL005816
|
Mani
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189731
|
|
MRS RUTAMANI MATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bheemavaram
|
AP-05-036-008-011/020032
(ANAKADERU)
|
0205036000NRG25140420240054819
|
14/04/2024
|
Aadaamu
|
0205036WL005808
|
Aadaamu
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189792
|
|
MR ADAM PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bheemavaram
|
AP-05-036-008-011/020032
(ANAKADERU)
|
0205036000NRG25140420240054820
|
14/04/2024
|
Suvarnamma
|
0205036WL005808
|
Suvarnamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189754
|
|
MRS SUVARNAMMA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25140420240055087
|
14/04/2024
|
Jayamani
|
0205036WL005816
|
Jayamani
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189733
|
|
MRS JAYAMANI EEDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25140420240055086
|
14/04/2024
|
Samrpana
|
0205036WL005816
|
Samrpana
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189734
|
|
MRS SAMARPANARAO EEDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bheemavaram
|
AP-05-036-008-011/020037
(ANAKADERU)
|
0205036000NRG25140420240054821
|
14/04/2024
|
Prem Kumar
|
0205036WL005808
|
Prem Kumar
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189941
|
|
MR PREM KUMAR EDHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bheemavaram
|
AP-05-036-008-011/020041
(ANAKADERU)
|
0205036000NRG25140420240054823
|
14/04/2024
|
Yesudasu
|
0205036WL005808
|
Yesudasu
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189800
|
|
MR TALLURI YESU DASU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bheemavaram
|
AP-05-036-008-011/020042
(ANAKADERU)
|
0205036000NRG25140420240055088
|
14/04/2024
|
Sampath Rao
|
0205036WL005816
|
Sampath Rao
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189739
|
|
MRS SAMPATARAO NETALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bheemavaram
|
AP-05-036-008-011/020042
(ANAKADERU)
|
0205036000NRG25140420240055089
|
14/04/2024
|
Sujatha
|
0205036WL005816
|
Sujatha
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189738
|
|
MISS SUJATHA NETHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25140420240055094
|
14/04/2024
|
SUDHEER
|
0205036WL005816
|
SUDHEER
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189761
|
|
PITTA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25140420240055093
|
14/04/2024
|
Vajramma
|
0205036WL005816
|
Vajramma
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189786
|
|
PITTA MARY VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25140420240055092
|
14/04/2024
|
Yesudasu
|
0205036WL005816
|
Yesudasu
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189804
|
|
PITTA YESUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bheemavaram
|
AP-05-036-008-011/020053
(ANAKADERU)
|
0205036000NRG25140420240054738
|
14/04/2024
|
Sanjeevayya
|
0205036WL005807
|
Sanjeevayya
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189741
|
|
MR SANJIVAIAH VARDANPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bheemavaram
|
AP-05-036-008-011/020059
(ANAKADERU)
|
0205036000NRG25140420240054742
|
14/04/2024
|
Joshi
|
0205036WL005807
|
Joshi
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189881
|
|
PALAPARTTI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bheemavaram
|
AP-05-036-008-011/020061
(ANAKADERU)
|
0205036000NRG25140420240054743
|
14/04/2024
|
Uusha Rani
|
0205036WL005807
|
Uusha Rani
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189755
|
|
MRS PALAPARTHI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bheemavaram
|
AP-05-036-008-011/020062
(ANAKADERU)
|
0205036000NRG25140420240054746
|
14/04/2024
|
Baby
|
0205036WL005807
|
Baby
|
00415
|
SBIN0005366
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189752
|
|
MRS BALEM BABY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25140420240055095
|
14/04/2024
|
Ananda Kumar
|
0205036WL005816
|
Ananda Kumar
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189794
|
|
MISS ANANDAKUMARI ANADAKUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bheemavaram
|
AP-05-036-008-011/020072
(ANAKADERU)
|
0205036000NRG25140420240054748
|
14/04/2024
|
Manikyam
|
0205036WL005807
|
Manikyam
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189951
|
|
MISS MANIKYAM BALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bheemavaram
|
AP-05-036-008-011/020072
(ANAKADERU)
|
0205036000NRG25140420240054747
|
14/04/2024
|
Pallayya
|
0205036WL005807
|
Pallayya
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189953
|
|
MR PALLAIAH BALAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bheemavaram
|
AP-05-036-008-011/020072
(ANAKADERU)
|
0205036000NRG25140420240054749
|
14/04/2024
|
Ramesh
|
0205036WL005807
|
Ramesh
|
00415
|
SBIN0005366
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258189952
|
|
MR RAMESH BALAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bheemavaram
|
AP-05-036-008-011/020075
(ANAKADERU)
|
0205036000NRG25140420240054751
|
14/04/2024
|
Kumari
|
0205036WL005807
|
Kumari
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189824
|
|
MISS KUMARI BALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bheemavaram
|
AP-05-036-008-011/020075
(ANAKADERU)
|
0205036000NRG25140420240054750
|
14/04/2024
|
Yesudasu
|
0205036WL005807
|
Yesudasu
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189784
|
|
BALAM YESUPADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bheemavaram
|
AP-05-036-008-011/020080
(ANAKADERU)
|
0205036000NRG25140420240054752
|
14/04/2024
|
Ribka
|
0205036WL005807
|
Ribka
|
00415
|
SBIN0005366
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189839
|
|
MRS RIBKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bheemavaram
|
AP-05-036-008-011/020081
(ANAKADERU)
|
0205036000NRG25140420240054755
|
14/04/2024
|
Malleswara Rao
|
0205036WL005807
|
Malleswara Rao
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189789
|
|
Mr YADLAPALLI MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
116
|
Bheemavaram
|
AP-05-036-008-011/020081
(ANAKADERU)
|
0205036000NRG25140420240054756
|
14/04/2024
|
Mariyamma
|
0205036WL005807
|
Mariyamma
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189750
|
|
MRS YADDLAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bheemavaram
|
AP-05-036-008-011/020083
(ANAKADERU)
|
0205036000NRG25140420240054758
|
14/04/2024
|
Kanthamma
|
0205036WL005807
|
Kanthamma
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189745
|
|
MRS GODI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bheemavaram
|
AP-05-036-008-011/020091
(ANAKADERU)
|
0205036000NRG25140420240054827
|
14/04/2024
|
Manikyam
|
0205036WL005808
|
Manikyam
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189885
|
|
TALLURI CHITTIMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bheemavaram
|
AP-05-036-008-011/020091
(ANAKADERU)
|
0205036000NRG25140420240054826
|
14/04/2024
|
Suvarna Raju
|
0205036WL005808
|
Suvarna Raju
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189799
|
|
MR TALLURI SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bheemavaram
|
AP-05-036-008-011/020093
(ANAKADERU)
|
0205036000NRG25140420240054828
|
14/04/2024
|
Peturu
|
0205036WL005808
|
Peturu
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189955
|
|
MRS PETHURU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bheemavaram
|
AP-05-036-008-011/020093
(ANAKADERU)
|
0205036000NRG25140420240054829
|
14/04/2024
|
Santha Kumari
|
0205036WL005808
|
Santha Kumari
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189844
|
|
MISS SANTAKUMARI GANGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25140420240055098
|
14/04/2024
|
Mariyamma
|
0205036WL005816
|
Mariyamma
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189816
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25140420240055097
|
14/04/2024
|
Syam Baabu
|
0205036WL005816
|
Syam Baabu
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189817
|
|
MRS SHYAMBABU PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bheemavaram
|
AP-05-036-008-011/020097
(ANAKADERU)
|
0205036000NRG25140420240054759
|
14/04/2024
|
Devanadam
|
0205036WL005807
|
Devanadam
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189813
|
|
MRS DEVANANDAM DANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bheemavaram
|
AP-05-036-008-011/020097
(ANAKADERU)
|
0205036000NRG25140420240054760
|
14/04/2024
|
Vinod Raasi
|
0205036WL005807
|
Vinod Raasi
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189814
|
|
MRS VINODARANI DANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bheemavaram
|
AP-05-036-008-011/020102
(ANAKADERU)
|
0205036000NRG25140420240054830
|
14/04/2024
|
Suseela
|
0205036WL005808
|
Suseela
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189857
|
|
MISS SUSILA SUSILA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bheemavaram
|
AP-05-036-008-011/020103
(ANAKADERU)
|
0205036000NRG25140420240055099
|
14/04/2024
|
Prabhu Das
|
0205036WL005816
|
Prabhu Das
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189736
|
|
MR PALAPARTHI PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bheemavaram
|
AP-05-036-008-011/020104
(ANAKADERU)
|
0205036000NRG25140420240054831
|
14/04/2024
|
Raaj Kumar
|
0205036WL005808
|
Raaj Kumar
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189860
|
|
MR EEDI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bheemavaram
|
AP-05-036-008-011/020106
(ANAKADERU)
|
0205036000NRG25140420240054833
|
14/04/2024
|
Israyelu
|
0205036WL005808
|
Israyelu
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189791
|
|
MRS ISRAYELU ISRAYELU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bheemavaram
|
AP-05-036-008-011/020114
(ANAKADERU)
|
0205036000NRG25140420240055101
|
14/04/2024
|
Salman Raju
|
0205036WL005816
|
Salman Raju
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189843
|
|
MRS SALMANRAJU NANNAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bheemavaram
|
AP-05-036-008-011/020116
(ANAKADERU)
|
0205036000NRG25140420240054763
|
14/04/2024
|
PANDU BALAM
|
0205036WL005807
|
PANDU BALAM
|
00415
|
SBIN0005366
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258189832
|
|
MRS PANDU BALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bheemavaram
|
AP-05-036-008-011/020129
(ANAKADERU)
|
0205036000NRG25140420240055104
|
14/04/2024
|
CHANDRAPOUL
|
0205036WL005816
|
CHANDRAPOUL
|
00415
|
SBIN0005366
|
542
|
542
|
Processed
|
24/04/2024
|
|
3258189798
|
|
MRS CHANDRAPAUL CHANDRAPAUL PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25140420240055105
|
14/04/2024
|
AGASTIN
|
0205036WL005816
|
AGASTIN
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189805
|
|
PALAPARTHI AGASHTEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25140420240055106
|
14/04/2024
|
BHAGYAVATMMA
|
0205036WL005816
|
BHAGYAVATMMA
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189815
|
|
PALAPARTHI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bheemavaram
|
AP-05-036-008-011/020135
(ANAKADERU)
|
0205036000NRG25140420240055107
|
14/04/2024
|
CHITTIVARALAKSHMI
|
0205036WL005816
|
CHITTIVARALAKSHMI
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189810
|
|
MRS CHITTIVARALAKSHMI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bheemavaram
|
AP-05-036-008-011/020140
(ANAKADERU)
|
0205036000NRG25140420240054764
|
14/04/2024
|
charles
|
0205036WL005807
|
charles
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189790
|
|
MRS CHARLESE CHARLESE NAKKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bheemavaram
|
AP-05-036-008-011/020142
(ANAKADERU)
|
0205036000NRG25140420240054766
|
14/04/2024
|
Jakarayya
|
0205036WL005807
|
Jakarayya
|
00415
|
SBIN0005366
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258189758
|
|
MR TALLURI JAKKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bheemavaram
|
AP-05-036-008-011/020142
(ANAKADERU)
|
0205036000NRG25140420240054767
|
14/04/2024
|
Susheela
|
0205036WL005807
|
Susheela
|
00415
|
SBIN0005366
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258189751
|
|
THALLURI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bheemavaram
|
AP-05-036-008-011/020143
(ANAKADERU)
|
0205036000NRG25140420240054768
|
14/04/2024
|
Sampoorna
|
0205036WL005807
|
Sampoorna
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189809
|
|
MRS SAMPURNAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bheemavaram
|
AP-05-036-008-011/020154
(ANAKADERU)
|
0205036000NRG25140420240054770
|
14/04/2024
|
Suvaranaraju
|
0205036WL005807
|
Suvaranaraju
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189746
|
|
Mr PALAPARTHI SUVARNA RAJU
|
INDIAN BANK(607105)
|
|
141
|
Bheemavaram
|
AP-05-036-008-011/020158
(ANAKADERU)
|
0205036000NRG25140420240055110
|
14/04/2024
|
manikyam
|
0205036WL005816
|
manikyam
|
00415
|
SBIN0005366
|
812
|
812
|
Processed
|
24/04/2024
|
|
3258189842
|
|
MISS MANIKYAM PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bheemavaram
|
AP-05-036-008-011/020160
(ANAKADERU)
|
0205036000NRG25140420240054836
|
14/04/2024
|
Annamma
|
0205036WL005808
|
Annamma
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189826
|
|
TALLURI ANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bheemavaram
|
AP-05-036-008-011/020160
(ANAKADERU)
|
0205036000NRG25140420240054835
|
14/04/2024
|
Ratnamraju
|
0205036WL005808
|
Ratnamraju
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189743
|
|
Mr THALLURI RATNARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
144
|
Bheemavaram
|
AP-05-036-008-011/020173
(ANAKADERU)
|
0205036000NRG25140420240054837
|
14/04/2024
|
Kumari
|
0205036WL005808
|
Kumari
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189812
|
|
MRS KUMARI JALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25140420240055113
|
14/04/2024
|
Mariyamma
|
0205036WL005816
|
Mariyamma
|
00415
|
SBIN0005366
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189825
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25140420240055112
|
14/04/2024
|
Rakashna
|
0205036WL005816
|
Rakashna
|
00415
|
SBIN0005366
|
542
|
542
|
Processed
|
24/04/2024
|
|
3258189793
|
|
MRS RAKSHANA RAKSHANA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bheemavaram
|
AP-05-036-008-011/020186
(ANAKADERU)
|
0205036000NRG25140420240054775
|
14/04/2024
|
Parisuddarao
|
0205036WL005807
|
Parisuddarao
|
00415
|
SBIN0005366
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189821
|
|
MRS PARISHUDDARAO GODI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bheemavaram
|
AP-05-036-008-011/020186
(ANAKADERU)
|
0205036000NRG25140420240054776
|
14/04/2024
|
Vani
|
0205036WL005807
|
Vani
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189820
|
|
MRS MANEMMA GODI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bheemavaram
|
AP-05-036-008-011/020189
(ANAKADERU)
|
0205036000NRG25140420240055114
|
14/04/2024
|
Talluri Jyothi
|
0205036WL005816
|
Talluri Jyothi
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189939
|
|
MRS TALLURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bheemavaram
|
AP-05-036-008-011/020195
(ANAKADERU)
|
0205036000NRG25140420240054839
|
14/04/2024
|
Salman Raju
|
0205036WL005808
|
Salman Raju
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189807
|
|
MR SALMON RAJU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bheemavaram
|
AP-05-036-008-011/020203
(ANAKADERU)
|
0205036000NRG25140420240055116
|
14/04/2024
|
Santha kumari
|
0205036WL005816
|
Santha kumari
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189869
|
|
MISS SANTHAKUMARI MANDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bheemavaram
|
AP-05-036-008-011/020210
(ANAKADERU)
|
0205036000NRG25140420240054779
|
14/04/2024
|
REKHA
|
0205036WL005807
|
REKHA
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189744
|
|
MS BALAM REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bheemavaram
|
AP-05-036-008-011/020210
(ANAKADERU)
|
0205036000NRG25140420240054780
|
14/04/2024
|
Subhakara Rao
|
0205036WL005807
|
Subhakara Rao
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189728
|
|
MR BALAM SUBAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bheemavaram
|
AP-05-036-008-011/020218
(ANAKADERU)
|
0205036000NRG25140420240054840
|
14/04/2024
|
Adamu
|
0205036WL005808
|
Adamu
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189878
|
|
NALLAGANGULA ADAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bheemavaram
|
AP-05-036-008-011/020218
(ANAKADERU)
|
0205036000NRG25140420240054841
|
14/04/2024
|
Sunitha
|
0205036WL005808
|
Sunitha
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189856
|
|
MRS BHUPATHI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bheemavaram
|
AP-05-036-008-011/020222
(ANAKADERU)
|
0205036000NRG25140420240054781
|
14/04/2024
|
seetamma
|
0205036WL005807
|
seetamma
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189868
|
|
MRS BALAM SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bheemavaram
|
AP-05-036-008-011/30231
(ANAKADERU)
|
0205036000NRG25140420240054842
|
14/04/2024
|
NALLAGANGULA RATNARAJU
|
0205036WL005808
|
NALLAGANGULA RATNARAJU
|
00415
|
SBIN0005366
|
991
|
991
|
Processed
|
24/04/2024
|
|
3258189880
|
|
NALLAGAMGULA RATHNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bheemavaram
|
AP-05-036-008-011/30232
(ANAKADERU)
|
0205036000NRG25140420240054844
|
14/04/2024
|
EEDI KISHORE BABU
|
0205036WL005808
|
EEDI KISHORE BABU
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189867
|
|
MR EEDI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bheemavaram
|
AP-05-036-008-011/30233
(ANAKADERU)
|
0205036000NRG25140420240054846
|
14/04/2024
|
THALLURI RAVI
|
0205036WL005808
|
THALLURI RAVI
|
00415
|
SBIN0005366
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189877
|
|
THALLURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25140420240055118
|
14/04/2024
|
MATA SUKANYA
|
0205036WL005816
|
MATA SUKANYA
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189886
|
|
MATA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25140420240055120
|
14/04/2024
|
GAYATRI
|
0205036WL005816
|
GAYATRI
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189866
|
|
PALAPARTHI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bheemavaram
|
AP-05-036-008-011/30244
(ANAKADERU)
|
0205036000NRG25140420240054782
|
14/04/2024
|
YARLAGADDA MARIYAMMA
|
0205036WL005807
|
YARLAGADDA MARIYAMMA
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189764
|
|
MRS MARIYAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bheemavaram
|
AP-05-036-008-011/30258
(ANAKADERU)
|
0205036000NRG25140420240054784
|
14/04/2024
|
balam sajevarao
|
0205036WL005807
|
balam sajevarao
|
00415
|
SBIN0005366
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189872
|
|
MR SAJIVARAO BALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bheemavaram
|
AP-05-036-008-011/30259
(ANAKADERU)
|
0205036000NRG25140420240055122
|
14/04/2024
|
Palaparthi Ijak Newtan
|
0205036WL005816
|
Palaparthi Ijak Newtan
|
00415
|
SBIN0005366
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189875
|
|
MS IJAKNEWTAN PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25140420240054849
|
14/04/2024
|
pidakala vennela
|
0205036WL005808
|
pidakala vennela
|
00415
|
SBIN0005366
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189873
|
|
PIDAKALA VENNELA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bheemavaram
|
AP-05-036-008-011/30263
(ANAKADERU)
|
0205036000NRG25140420240055123
|
14/04/2024
|
Talla Amulya
|
0205036WL005816
|
Talla Amulya
|
00415
|
SBIN0005366
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189940
|
|
TALLA AMULYA
|
CANARA BANK(508532)
|
|
167
|
Bheemavaram
|
AP-05-036-019-014/010120
(BETHAPUDI)
|
0205036000NRG25140420240054855
|
14/04/2024
|
Ranga Rao
|
0205036WL005809
|
Ranga Rao
|
00415
|
SBIN0005366
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189783
|
|
NADAPANA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bheemavaram
|
AP-05-036-019-014/010272
(BETHAPUDI)
|
0205036000NRG25140420240054865
|
14/04/2024
|
Puroshotham
|
0205036WL005809
|
Puroshotham
|
00415
|
SBIN0005366
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258189837
|
|
MR KAYALA PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bheemavaram
|
AP-05-036-019-014/010445
(BETHAPUDI)
|
0205036000NRG25140420240054867
|
14/04/2024
|
Krushi Teja
|
0205036WL005809
|
Krushi Teja
|
00415
|
SBIN0005366
|
523
|
523
|
Processed
|
24/04/2024
|
|
3258189845
|
|
KOTTAPALLI KRUSHI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bheemavaram
|
AP-05-036-025-016/080103
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054915
|
14/04/2024
|
Ananda Rao
|
0205036WL005811
|
Ananda Rao
|
00415
|
SBIN0005366
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189847
|
|
MR ANANDA RAO IRUSUMANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159861
|
159861
|
|
|
|
|
|
|
|
|
171
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25140420240055119
|
14/04/2024
|
PALAPARTI PAUL
|
0205036WL005816
|
PALAPARTI PAUL
|
00415
|
SBIN0006556
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189864
|
|
PALAPARTI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bheemavaram
|
AP-05-036-019-014/010211
(BETHAPUDI)
|
0205036000NRG25140420240054857
|
14/04/2024
|
Ramesh
|
0205036WL005809
|
Ramesh
|
00415
|
SBIN0006556
|
523
|
523
|
Processed
|
24/04/2024
|
|
3258189943
|
|
PASUPULETI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
173
|
Bheemavaram
|
AP-05-036-008-011/010305
(ANAKADERU)
|
0205036000NRG25140420240054791
|
14/04/2024
|
Raju Mani
|
0205036WL005808
|
Raju Mani
|
00415
|
SBIN0007270
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258189870
|
|
THALLURI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
174
|
Bheemavaram
|
AP-05-036-008-011/30258
(ANAKADERU)
|
0205036000NRG25140420240054785
|
14/04/2024
|
balam swathi
|
0205036WL005807
|
balam swathi
|
00415
|
SBIN0007539
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258189871
|
|
BALAM SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
175
|
Bheemavaram
|
AP-05-036-008-011/30233
(ANAKADERU)
|
0205036000NRG25140420240054847
|
14/04/2024
|
BOBBANAPALLI MERY
|
0205036WL005808
|
BOBBANAPALLI MERY
|
00415
|
SBIN0012666
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258189861
|
|
BOBBANAPALLI MERY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
176
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25140420240055096
|
14/04/2024
|
James
|
0205036WL005816
|
James
|
00415
|
SBIN0015839
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189735
|
|
TALLA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bheemavaram
|
AP-05-036-008-011/020104
(ANAKADERU)
|
0205036000NRG25140420240054832
|
14/04/2024
|
Raani
|
0205036WL005808
|
Raani
|
00415
|
SBIN0015839
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189762
|
|
MRS EEDI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bheemavaram
|
AP-05-036-008-011/30232
(ANAKADERU)
|
0205036000NRG25140420240054845
|
14/04/2024
|
EEDI SANDHYA
|
0205036WL005808
|
EEDI SANDHYA
|
00415
|
SBIN0015839
|
1487
|
1487
|
Rejected
|
24/04/2024
|
|
3258189865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
179
|
Bheemavaram
|
AP-05-036-025-016/090029
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054926
|
14/04/2024
|
Raja Babu
|
0205036WL005811
|
Raja Babu
|
00415
|
SBIN0020410
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189997
|
|
MR ADDAPU RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
180
|
Bheemavaram
|
AP-05-036-006-009/010009
(YENAMADURRU)
|
0205036000NRG25140420240055047
|
14/04/2024
|
Lakshmi
|
0205036WL005813
|
Lakshmi
|
00415
|
SBIN0020538
|
523
|
523
|
Processed
|
24/04/2024
|
|
3258190056
|
|
MRS CHINNA LAKSHMI GUDURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bheemavaram
|
AP-05-036-006-009/010015
(YENAMADURRU)
|
0205036000NRG25140420240055048
|
14/04/2024
|
Lakshmi
|
0205036WL005813
|
Lakshmi
|
00415
|
SBIN0020538
|
1046
|
1046
|
Processed
|
24/04/2024
|
|
3258190063
|
|
Mrs POTHUMUDI LAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
182
|
Bheemavaram
|
AP-05-036-006-009/010019
(YENAMADURRU)
|
0205036000NRG25140420240055050
|
14/04/2024
|
Dhana Lakshmi
|
0205036WL005813
|
Dhana Lakshmi
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
24/04/2024
|
|
3258190064
|
|
MR PITANI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bheemavaram
|
AP-05-036-006-009/010019
(YENAMADURRU)
|
0205036000NRG25140420240055049
|
14/04/2024
|
Dhana Raju
|
0205036WL005813
|
Dhana Raju
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190017
|
|
PITANI DHANA RAJU
|
BANK OF INDIA(508505)
|
|
184
|
Bheemavaram
|
AP-05-036-006-009/010020
(YENAMADURRU)
|
0205036000NRG25140420240055051
|
14/04/2024
|
Lakshmi
|
0205036WL005813
|
Lakshmi
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190066
|
|
MRS TANGELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bheemavaram
|
AP-05-036-006-009/010030
(YENAMADURRU)
|
0205036000NRG25140420240055052
|
14/04/2024
|
Satyavati
|
0205036WL005813
|
Satyavati
|
00415
|
SBIN0020538
|
784
|
784
|
Processed
|
24/04/2024
|
|
3258190065
|
|
Mrs SATYAVATHI KADALI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
186
|
Bheemavaram
|
AP-05-036-006-009/010292
(YENAMADURRU)
|
0205036000NRG25140420240055054
|
14/04/2024
|
Rani
|
0205036WL005813
|
Rani
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190058
|
|
MRS KANTHETI RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bheemavaram
|
AP-05-036-006-009/010292
(YENAMADURRU)
|
0205036000NRG25140420240055053
|
14/04/2024
|
Sattipandu
|
0205036WL005813
|
Sattipandu
|
00415
|
SBIN0020538
|
784
|
784
|
Processed
|
24/04/2024
|
|
3258190059
|
|
MR KANTHETI SATTIPANDU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bheemavaram
|
AP-05-036-006-009/010327
(YENAMADURRU)
|
0205036000NRG25140420240055056
|
14/04/2024
|
Seetaramayya
|
0205036WL005813
|
Seetaramayya
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190062
|
|
MR KAMBHAMPATI SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bheemavaram
|
AP-05-036-006-009/010341
(YENAMADURRU)
|
0205036000NRG25140420240055057
|
14/04/2024
|
Maha Lakshmi
|
0205036WL005813
|
Maha Lakshmi
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258189911
|
|
MRS JADA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bheemavaram
|
AP-05-036-006-009/010369
(YENAMADURRU)
|
0205036000NRG25140420240055059
|
14/04/2024
|
Leelavathi
|
0205036WL005813
|
Leelavathi
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190069
|
|
MAJJI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bheemavaram
|
AP-05-036-006-009/010369
(YENAMADURRU)
|
0205036000NRG25140420240055058
|
14/04/2024
|
Satyanarayana
|
0205036WL005813
|
Satyanarayana
|
00415
|
SBIN0020538
|
262
|
262
|
Processed
|
24/04/2024
|
|
3258190055
|
|
MAJJI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bheemavaram
|
AP-05-036-006-009/010373
(YENAMADURRU)
|
0205036000NRG25140420240055061
|
14/04/2024
|
Parvati
|
0205036WL005813
|
Parvati
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190068
|
|
KODI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bheemavaram
|
AP-05-036-006-009/010373
(YENAMADURRU)
|
0205036000NRG25140420240055060
|
14/04/2024
|
Satyanarayana
|
0205036WL005813
|
Satyanarayana
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190011
|
|
MR KODI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bheemavaram
|
AP-05-036-006-009/010375
(YENAMADURRU)
|
0205036000NRG25140420240055062
|
14/04/2024
|
Baby
|
0205036WL005813
|
Baby
|
00415
|
SBIN0020538
|
1046
|
1046
|
Processed
|
24/04/2024
|
|
3258190061
|
|
MRS TOLETI BABY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bheemavaram
|
AP-05-036-006-009/010375
(YENAMADURRU)
|
0205036000NRG25140420240055063
|
14/04/2024
|
Satyanarayana
|
0205036WL005813
|
Satyanarayana
|
00415
|
SBIN0020538
|
1046
|
1046
|
Processed
|
24/04/2024
|
|
3258190060
|
|
MR TOLETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bheemavaram
|
AP-05-036-006-009/010606
(YENAMADURRU)
|
0205036000NRG25140420240055066
|
14/04/2024
|
Chandrayya
|
0205036WL005813
|
Chandrayya
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258189956
|
|
MR PECHETTI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bheemavaram
|
AP-05-036-006-009/010606
(YENAMADURRU)
|
0205036000NRG25140420240055065
|
14/04/2024
|
Satyvati
|
0205036WL005813
|
Satyvati
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258189957
|
|
PECHETTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bheemavaram
|
AP-05-036-006-009/020025
(YENAMADURRU)
|
0205036000NRG25140420240055067
|
14/04/2024
|
Nageswara Rao
|
0205036WL005813
|
Nageswara Rao
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190067
|
|
PEETHANI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bheemavaram
|
AP-05-036-006-009/020140
(YENAMADURRU)
|
0205036000NRG25140420240055068
|
14/04/2024
|
Srirama Murty
|
0205036WL005813
|
Srirama Murty
|
00415
|
SBIN0020538
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258189912
|
|
GUBBALA SRI RAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21449
|
21449
|
|
|
|
|
|
|
|
|
200
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25140420240055091
|
14/04/2024
|
RATNA KUMARI
|
0205036WL005816
|
RATNA KUMARI
|
00415
|
SBIN0022057
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258189862
|
|
PALAPARTI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
201
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25140420240054850
|
14/04/2024
|
pidakala chandrashekar
|
0205036WL005808
|
pidakala chandrashekar
|
00468
|
UBIN0549622
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189874
|
|
PIDAKALA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
202
|
Bheemavaram
|
AP-05-036-006-009/010312
(YENAMADURRU)
|
0205036000NRG25140420240055055
|
14/04/2024
|
China Appanna
|
0205036WL005813
|
China Appanna
|
00468
|
UBIN0800465
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3258190010
|
|
DAKARA CHINA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bheemavaram
|
AP-05-036-019-014/010026
(BETHAPUDI)
|
0205036000NRG25140420240054851
|
14/04/2024
|
Naga Satyanarayana
|
0205036WL005809
|
Naga Satyanarayana
|
00468
|
UBIN0800465
|
262
|
262
|
Processed
|
24/04/2024
|
|
3258189934
|
|
Mr POTHULA NAGA SATYANARAYANA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
204
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25140420240055073
|
14/04/2024
|
Samuel
|
0205036WL005816
|
Samuel
|
00468
|
UBIN0801020
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189919
|
|
PIDKALA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bheemavaram
|
AP-05-036-008-011/010403
(ANAKADERU)
|
0205036000NRG25140420240054730
|
14/04/2024
|
annapurna
|
0205036WL005807
|
annapurna
|
00468
|
UBIN0801020
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189917
|
|
NAKKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bheemavaram
|
AP-05-036-008-011/020054
(ANAKADERU)
|
0205036000NRG25140420240054739
|
14/04/2024
|
UNNAMATLA SUDARSAN RAO
|
0205036WL005807
|
UNNAMATLA SUDARSAN RAO
|
00468
|
UBIN0801020
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189958
|
|
UNNAMATLA SUDARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bheemavaram
|
AP-05-036-008-011/020059
(ANAKADERU)
|
0205036000NRG25140420240054741
|
14/04/2024
|
Aaseervadam
|
0205036WL005807
|
Aaseervadam
|
00468
|
UBIN0801020
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189918
|
|
PALAPARTHI AASHIRVADHAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bheemavaram
|
AP-05-036-008-011/020098
(ANAKADERU)
|
0205036000NRG25140420240054761
|
14/04/2024
|
Samadhaanam
|
0205036WL005807
|
Samadhaanam
|
00468
|
UBIN0801020
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258189933
|
|
PALAPARTHI SAMADANAM
|
AXIS BANK(607153)
|
|
209
|
Bheemavaram
|
AP-05-036-008-011/020172
(ANAKADERU)
|
0205036000NRG25140420240054771
|
14/04/2024
|
Mariyamma
|
0205036WL005807
|
Mariyamma
|
00468
|
UBIN0801020
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189916
|
|
MISS MARIYAMMA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25140420240055117
|
14/04/2024
|
MATA YESURATNAM
|
0205036WL005816
|
MATA YESURATNAM
|
00468
|
UBIN0801020
|
1354
|
1354
|
Processed
|
24/04/2024
|
|
3258190015
|
|
MATA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bheemavaram
|
AP-05-036-008-011/30246
(ANAKADERU)
|
0205036000NRG25140420240054783
|
14/04/2024
|
PIDAKALA DURGA
|
0205036WL005807
|
PIDAKALA DURGA
|
00468
|
UBIN0801020
|
502
|
502
|
Processed
|
24/04/2024
|
|
3258190031
|
|
MRS DURGA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8963
|
8963
|
|
|
|
|
|
|
|
|
212
|
Bheemavaram
|
AP-05-036-008-011/010302
(ANAKADERU)
|
0205036000NRG25140420240054787
|
14/04/2024
|
Lookaraaju
|
0205036WL005808
|
Lookaraaju
|
00468
|
UBIN0801798
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189968
|
|
PALAPARTHI LUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bheemavaram
|
AP-05-036-008-011/010308
(ANAKADERU)
|
0205036000NRG25140420240054796
|
14/04/2024
|
Ravi Prasad
|
0205036WL005808
|
Ravi Prasad
|
00468
|
UBIN0801798
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189970
|
|
TALLURI RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25140420240055083
|
14/04/2024
|
DEVARAPALLI PRABHAKARA RAO
|
0205036WL005816
|
DEVARAPALLI PRABHAKARA RAO
|
00468
|
UBIN0801798
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258190030
|
|
DEVARAPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bheemavaram
|
AP-05-036-008-011/020041
(ANAKADERU)
|
0205036000NRG25140420240054824
|
14/04/2024
|
Chitti Meri
|
0205036WL005808
|
Chitti Meri
|
00468
|
UBIN0801798
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258190016
|
|
TALLURI CHITTI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bheemavaram
|
AP-05-036-008-011/020098
(ANAKADERU)
|
0205036000NRG25140420240054762
|
14/04/2024
|
PALAPARTHI ALIJABETH
|
0205036WL005807
|
PALAPARTHI ALIJABETH
|
00468
|
UBIN0801798
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258189972
|
|
PALAPARTHI ALIJABETH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bheemavaram
|
AP-05-036-008-011/020157
(ANAKADERU)
|
0205036000NRG25140420240055109
|
14/04/2024
|
Prabhdasu
|
0205036WL005816
|
Prabhdasu
|
00468
|
UBIN0801798
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189982
|
|
PIDAKALA PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bheemavaram
|
AP-05-036-008-011/020202
(ANAKADERU)
|
0205036000NRG25140420240055115
|
14/04/2024
|
BHAGYAVATHI
|
0205036WL005816
|
BHAGYAVATHI
|
00468
|
UBIN0801798
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189984
|
|
TALLURI BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bheemavaram
|
AP-05-036-010-012/020042
(GUTLAPADU)
|
0205036000NRG25140420240054869
|
14/04/2024
|
PAPAYAMMA
|
0205036WL005810
|
PAPAYAMMA
|
00468
|
UBIN0801798
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258189963
|
|
KOPPADI PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bheemavaram
|
AP-05-036-010-012/020049
(GUTLAPADU)
|
0205036000NRG25140420240054870
|
14/04/2024
|
Satyavati
|
0205036WL005810
|
Satyavati
|
00468
|
UBIN0801798
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258189964
|
|
TIRUMANI SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bheemavaram
|
AP-05-036-010-012/020060
(GUTLAPADU)
|
0205036000NRG25140420240054871
|
14/04/2024
|
Yakobu
|
0205036WL005810
|
Yakobu
|
00468
|
UBIN0801798
|
749
|
749
|
Processed
|
24/04/2024
|
|
3258190008
|
|
CHABATTULA YEKOBU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bheemavaram
|
AP-05-036-010-012/020100
(GUTLAPADU)
|
0205036000NRG25140420240054872
|
14/04/2024
|
Basvani Bharati
|
0205036WL005810
|
Basvani Bharati
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258190006
|
|
BASVANI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bheemavaram
|
AP-05-036-010-012/020274
(GUTLAPADU)
|
0205036000NRG25140420240054873
|
14/04/2024
|
Israyelu
|
0205036WL005810
|
Israyelu
|
00468
|
UBIN0801798
|
499
|
499
|
Processed
|
24/04/2024
|
|
3258189987
|
|
KATIKI ESRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bheemavaram
|
AP-05-036-010-012/020309
(GUTLAPADU)
|
0205036000NRG25140420240054874
|
14/04/2024
|
Mutyalamma
|
0205036WL005810
|
Mutyalamma
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258189965
|
|
TIRUMANI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bheemavaram
|
AP-05-036-010-012/020412
(GUTLAPADU)
|
0205036000NRG25140420240054875
|
14/04/2024
|
Samiyelu
|
0205036WL005810
|
Samiyelu
|
00468
|
UBIN0801798
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258190007
|
|
ELETI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bheemavaram
|
AP-05-036-010-012/020432
(GUTLAPADU)
|
0205036000NRG25140420240054876
|
14/04/2024
|
BODDU ANASURYA
|
0205036WL005810
|
BODDU ANASURYA
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258189938
|
|
BODDU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bheemavaram
|
AP-05-036-010-012/020481
(GUTLAPADU)
|
0205036000NRG25140420240054877
|
14/04/2024
|
Lakshmi
|
0205036WL005810
|
Lakshmi
|
00468
|
UBIN0801798
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258189893
|
|
REVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bheemavaram
|
AP-05-036-010-012/020505
(GUTLAPADU)
|
0205036000NRG25140420240054878
|
14/04/2024
|
Dhana Lakshmi
|
0205036WL005810
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
499
|
499
|
Processed
|
24/04/2024
|
|
3258189891
|
|
TIRUMANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bheemavaram
|
AP-05-036-010-012/020509
(GUTLAPADU)
|
0205036000NRG25140420240054879
|
14/04/2024
|
NEELAVATHI
|
0205036WL005810
|
NEELAVATHI
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189892
|
|
KOLLATI NEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bheemavaram
|
AP-05-036-010-012/020569
(GUTLAPADU)
|
0205036000NRG25140420240054880
|
14/04/2024
|
Saraswathi
|
0205036WL005810
|
Saraswathi
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189930
|
|
REVU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bheemavaram
|
AP-05-036-010-012/020573
(GUTLAPADU)
|
0205036000NRG25140420240054881
|
14/04/2024
|
Ganga
|
0205036WL005810
|
Ganga
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189937
|
|
KOPPADI GANGA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bheemavaram
|
AP-05-036-010-012/020585
(GUTLAPADU)
|
0205036000NRG25140420240054882
|
14/04/2024
|
Tirumani Sri Durga
|
0205036WL005810
|
Tirumani Sri Durga
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258190037
|
|
TIRUMANI SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bheemavaram
|
AP-05-036-010-012/020639
(GUTLAPADU)
|
0205036000NRG25140420240054883
|
14/04/2024
|
DURGA
|
0205036WL005810
|
DURGA
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258189986
|
|
VATALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bheemavaram
|
AP-05-036-010-012/020640
(GUTLAPADU)
|
0205036000NRG25140420240054884
|
14/04/2024
|
ADILAKSHMI
|
0205036WL005810
|
ADILAKSHMI
|
00468
|
UBIN0801798
|
499
|
499
|
Processed
|
24/04/2024
|
|
3258189985
|
|
REVU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bheemavaram
|
AP-05-036-010-012/020654
(GUTLAPADU)
|
0205036000NRG25140420240054885
|
14/04/2024
|
LAKSHMI
|
0205036WL005810
|
LAKSHMI
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189967
|
|
BASWANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bheemavaram
|
AP-05-036-010-012/020708
(GUTLAPADU)
|
0205036000NRG25140420240054886
|
14/04/2024
|
PADMA
|
0205036WL005810
|
PADMA
|
00468
|
UBIN0801798
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258189962
|
|
REVU PADMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bheemavaram
|
AP-05-036-010-012/020744
(GUTLAPADU)
|
0205036000NRG25140420240054887
|
14/04/2024
|
devidurga
|
0205036WL005810
|
devidurga
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258189990
|
|
KOLLATI DEVI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bheemavaram
|
AP-05-036-010-012/020781
(GUTLAPADU)
|
0205036000NRG25140420240054888
|
14/04/2024
|
Lakshmi
|
0205036WL005810
|
Lakshmi
|
00468
|
UBIN0801798
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258190005
|
|
REVU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bheemavaram
|
AP-05-036-010-012/020788
(GUTLAPADU)
|
0205036000NRG25140420240054889
|
14/04/2024
|
Nageswararao
|
0205036WL005810
|
Nageswararao
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189966
|
|
ANDRAJU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bheemavaram
|
AP-05-036-010-012/020833
(GUTLAPADU)
|
0205036000NRG25140420240054891
|
14/04/2024
|
BANDAMMA
|
0205036WL005810
|
BANDAMMA
|
00468
|
UBIN0801798
|
999
|
999
|
Processed
|
24/04/2024
|
|
3258189973
|
|
REVU BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Bheemavaram
|
AP-05-036-010-012/020859
(GUTLAPADU)
|
0205036000NRG25140420240054892
|
14/04/2024
|
Balatripurasundari
|
0205036WL005810
|
Balatripurasundari
|
00468
|
UBIN0801798
|
1249
|
1249
|
Processed
|
24/04/2024
|
|
3258189971
|
|
TIRUMANI BALA TRIPURA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bheemavaram
|
AP-05-036-010-012/020899
(GUTLAPADU)
|
0205036000NRG25140420240054893
|
14/04/2024
|
nagamani
|
0205036WL005810
|
nagamani
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258189894
|
|
TIRUMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bheemavaram
|
AP-05-036-010-012/020906
(GUTLAPADU)
|
0205036000NRG25140420240054894
|
14/04/2024
|
KRISHNA KUMARI
|
0205036WL005810
|
KRISHNA KUMARI
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190052
|
|
DONGA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bheemavaram
|
AP-05-036-010-012/020907
(GUTLAPADU)
|
0205036000NRG25140420240054895
|
14/04/2024
|
yemiliyamma
|
0205036WL005810
|
yemiliyamma
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190033
|
|
PATCHIPALA YEMILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bheemavaram
|
AP-05-036-010-012/20914
(GUTLAPADU)
|
0205036000NRG25140420240054897
|
14/04/2024
|
TIRUMANI LAKSHMI
|
0205036WL005810
|
TIRUMANI LAKSHMI
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190046
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bheemavaram
|
AP-05-036-010-012/20917
(GUTLAPADU)
|
0205036000NRG25140420240054899
|
14/04/2024
|
Tirumani veera venkata satyavathi
|
0205036WL005810
|
Tirumani veera venkata satyavathi
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190054
|
|
TIRUMANI VEERA VENKTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bheemavaram
|
AP-05-036-010-012/20921
(GUTLAPADU)
|
0205036000NRG25140420240054900
|
14/04/2024
|
Moka Suryakali
|
0205036WL005810
|
Moka Suryakali
|
00468
|
UBIN0801798
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190053
|
|
MEKA SURYA KALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bheemavaram
|
AP-05-036-023-016/010197
(VEMPA)
|
0205036000NRG25140420240054933
|
14/04/2024
|
Srinivasa Rao
|
0205036WL005812
|
Srinivasa Rao
|
00468
|
UBIN0801798
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189705
|
|
BARRE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bheemavaram
|
AP-05-036-025-016/080009
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054901
|
14/04/2024
|
Davidu
|
0205036WL005811
|
Davidu
|
00468
|
UBIN0801798
|
821
|
821
|
Processed
|
24/04/2024
|
|
3258189931
|
|
MUPPIRI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Bheemavaram
|
AP-05-036-025-016/080009
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054902
|
14/04/2024
|
Dayamani
|
0205036WL005811
|
Dayamani
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189928
|
|
MUPPIRI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Bheemavaram
|
AP-05-036-025-016/080025
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054905
|
14/04/2024
|
Aasirvadam
|
0205036WL005811
|
Aasirvadam
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189932
|
|
KOLLABATTULA ASEERWADAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Bheemavaram
|
AP-05-036-025-016/080025
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054906
|
14/04/2024
|
Mariyamma
|
0205036WL005811
|
Mariyamma
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190023
|
|
KOLLABATHULA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bheemavaram
|
AP-05-036-025-016/080069
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054909
|
14/04/2024
|
Aamorsu
|
0205036WL005811
|
Aamorsu
|
00468
|
UBIN0801798
|
1642
|
1642
|
Rejected
|
24/04/2024
|
|
3258189994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Bheemavaram
|
AP-05-036-025-016/080069
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054910
|
14/04/2024
|
Peddintlu
|
0205036WL005811
|
Peddintlu
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189993
|
|
PALAPARTHI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bheemavaram
|
AP-05-036-025-016/080070
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054912
|
14/04/2024
|
Indrani
|
0205036WL005811
|
Indrani
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189929
|
|
PALAPARTI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bheemavaram
|
AP-05-036-025-016/090023
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054918
|
14/04/2024
|
Kumari
|
0205036WL005811
|
Kumari
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189996
|
|
POLUMURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bheemavaram
|
AP-05-036-025-016/090023
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054917
|
14/04/2024
|
Narasimha Murty
|
0205036WL005811
|
Narasimha Murty
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189995
|
|
POLAMURI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bheemavaram
|
AP-05-036-025-016/090024
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054920
|
14/04/2024
|
Bayamma
|
0205036WL005811
|
Bayamma
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190024
|
|
CHEVIVETI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bheemavaram
|
AP-05-036-025-016/090024
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054919
|
14/04/2024
|
Santa Rao
|
0205036WL005811
|
Santa Rao
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189969
|
|
CHEVVETI SANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bheemavaram
|
AP-05-036-025-016/090025
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054922
|
14/04/2024
|
Pushpa
|
0205036WL005811
|
Pushpa
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189915
|
|
ADAPU PHUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bheemavaram
|
AP-05-036-025-016/090027
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054924
|
14/04/2024
|
Nirmala
|
0205036WL005811
|
Nirmala
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190070
|
|
SIRRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bheemavaram
|
AP-05-036-025-016/090027
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054923
|
14/04/2024
|
Raju
|
0205036WL005811
|
Raju
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190009
|
|
SIRRA RAJU
|
CANARA BANK(508532)
|
|
263
|
Bheemavaram
|
AP-05-036-025-016/090031
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054928
|
14/04/2024
|
Baby
|
0205036WL005811
|
Baby
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190022
|
|
AADAPU BABY
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bheemavaram
|
AP-05-036-025-016/90123
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054931
|
14/04/2024
|
PALAPARTHI KRUPAMANI
|
0205036WL005811
|
PALAPARTHI KRUPAMANI
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190050
|
|
PALAPARTHI KRUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bheemavaram
|
AP-05-036-025-016/90131
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054932
|
14/04/2024
|
Edha Laxmi Katha
|
0205036WL005811
|
Edha Laxmi Katha
|
00468
|
UBIN0801798
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258190038
|
|
EDA LAKSHMIKANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71468
|
71468
|
|
|
|
|
|
|
|
|
266
|
Bheemavaram
|
AP-05-036-023-016/010199
(VEMPA)
|
0205036000NRG25140420240054935
|
14/04/2024
|
Manga
|
0205036WL005812
|
Manga
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189975
|
|
KOLLATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Bheemavaram
|
AP-05-036-023-016/010201
(VEMPA)
|
0205036000NRG25140420240054937
|
14/04/2024
|
Kanaka Durga
|
0205036WL005812
|
Kanaka Durga
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189976
|
|
TIRUMANI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bheemavaram
|
AP-05-036-023-016/010201
(VEMPA)
|
0205036000NRG25140420240054936
|
14/04/2024
|
Varada Raaju
|
0205036WL005812
|
Varada Raaju
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189768
|
|
TIRUMANI VARDARAJU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Bheemavaram
|
AP-05-036-023-016/010208
(VEMPA)
|
0205036000NRG25140420240054938
|
14/04/2024
|
Peddi Raju
|
0205036WL005812
|
Peddi Raju
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189685
|
|
TIRUMANI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Bheemavaram
|
AP-05-036-023-016/010208
(VEMPA)
|
0205036000NRG25140420240054939
|
14/04/2024
|
V.venkamma
|
0205036WL005812
|
V.venkamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189707
|
|
TIRUMANI VEERA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bheemavaram
|
AP-05-036-023-016/010209
(VEMPA)
|
0205036000NRG25140420240054940
|
14/04/2024
|
Durgamma
|
0205036WL005812
|
Durgamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189974
|
|
BARRE DURGA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bheemavaram
|
AP-05-036-023-016/010214
(VEMPA)
|
0205036000NRG25140420240054941
|
14/04/2024
|
Lakshmi
|
0205036WL005812
|
Lakshmi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189706
|
|
NARUKRUTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bheemavaram
|
AP-05-036-023-016/010295
(VEMPA)
|
0205036000NRG25140420240054942
|
14/04/2024
|
Krishna Murty
|
0205036WL005812
|
Krishna Murty
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258190039
|
|
KOPPINEEDI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bheemavaram
|
AP-05-036-023-016/010337
(VEMPA)
|
0205036000NRG25140420240054943
|
14/04/2024
|
Narasimha Swamy
|
0205036WL005812
|
Narasimha Swamy
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189977
|
|
KOPPANATHI NARASIMHASWAMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bheemavaram
|
AP-05-036-023-016/010337
(VEMPA)
|
0205036000NRG25140420240054944
|
14/04/2024
|
Venkateswaramma
|
0205036WL005812
|
Venkateswaramma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189775
|
|
KOPPANATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Bheemavaram
|
AP-05-036-023-016/010388
(VEMPA)
|
0205036000NRG25140420240054945
|
14/04/2024
|
Dharma Raaju
|
0205036WL005812
|
Dharma Raaju
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189770
|
|
BODDU DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Bheemavaram
|
AP-05-036-023-016/010388
(VEMPA)
|
0205036000NRG25140420240054946
|
14/04/2024
|
Venkayamma
|
0205036WL005812
|
Venkayamma
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189700
|
|
BODDU VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Bheemavaram
|
AP-05-036-023-016/010389
(VEMPA)
|
0205036000NRG25140420240054948
|
14/04/2024
|
Peddintlu
|
0205036WL005812
|
Peddintlu
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190026
|
|
BODDU PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Bheemavaram
|
AP-05-036-023-016/010389
(VEMPA)
|
0205036000NRG25140420240054947
|
14/04/2024
|
Samuel
|
0205036WL005812
|
Samuel
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189913
|
|
BODDU SAMORU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Bheemavaram
|
AP-05-036-023-016/010395
(VEMPA)
|
0205036000NRG25140420240054949
|
14/04/2024
|
Taatayya
|
0205036WL005812
|
Taatayya
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189708
|
|
TIRUMANI TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bheemavaram
|
AP-05-036-023-016/010399
(VEMPA)
|
0205036000NRG25140420240054950
|
14/04/2024
|
Durga
|
0205036WL005812
|
Durga
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258190002
|
|
Mrs BARRE DURGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
282
|
Bheemavaram
|
AP-05-036-023-016/010422
(VEMPA)
|
0205036000NRG25140420240054951
|
14/04/2024
|
Durga
|
0205036WL005812
|
Durga
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189908
|
|
KATTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bheemavaram
|
AP-05-036-023-016/010470
(VEMPA)
|
0205036000NRG25140420240054952
|
14/04/2024
|
Santharao
|
0205036WL005812
|
Santharao
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189981
|
|
INJETI SANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Bheemavaram
|
AP-05-036-023-016/010477
(VEMPA)
|
0205036000NRG25140420240054953
|
14/04/2024
|
KANNAMADASU
|
0205036WL005812
|
KANNAMADASU
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190012
|
|
VARDHANAPU KANNAM DASU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bheemavaram
|
AP-05-036-023-016/010483
(VEMPA)
|
0205036000NRG25140420240054954
|
14/04/2024
|
ANANDA RAO
|
0205036WL005812
|
ANANDA RAO
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189888
|
|
CHILAKAPATI ANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bheemavaram
|
AP-05-036-023-016/010484
(VEMPA)
|
0205036000NRG25140420240054955
|
14/04/2024
|
Lakshmi Nrasamma
|
0205036WL005812
|
Lakshmi Nrasamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189773
|
|
KURRAM LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bheemavaram
|
AP-05-036-023-016/010500
(VEMPA)
|
0205036000NRG25140420240054956
|
14/04/2024
|
KALAVATHI
|
0205036WL005812
|
KALAVATHI
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189678
|
|
POTABATHULA KAMALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bheemavaram
|
AP-05-036-023-016/010505
(VEMPA)
|
0205036000NRG25140420240054957
|
14/04/2024
|
VARALAKSHMI
|
0205036WL005812
|
VARALAKSHMI
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190001
|
|
BARRE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bheemavaram
|
AP-05-036-023-016/010513
(VEMPA)
|
0205036000NRG25140420240054958
|
14/04/2024
|
Mutyalamma
|
0205036WL005812
|
Mutyalamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190057
|
|
BARRE MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bheemavaram
|
AP-05-036-023-016/010522
(VEMPA)
|
0205036000NRG25140420240054959
|
14/04/2024
|
Krishnaveni
|
0205036WL005812
|
Krishnaveni
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190000
|
|
PONNALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bheemavaram
|
AP-05-036-023-016/010529
(VEMPA)
|
0205036000NRG25140420240054960
|
14/04/2024
|
Nagamani
|
0205036WL005812
|
Nagamani
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189701
|
|
BODDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bheemavaram
|
AP-05-036-023-016/010545
(VEMPA)
|
0205036000NRG25140420240054961
|
14/04/2024
|
JHANSI RANI
|
0205036WL005812
|
JHANSI RANI
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189769
|
|
MANDA JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bheemavaram
|
AP-05-036-023-016/010630
(VEMPA)
|
0205036000NRG25140420240054962
|
14/04/2024
|
Merry Ratnam
|
0205036WL005812
|
Merry Ratnam
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189776
|
|
GEDDAM MARY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bheemavaram
|
AP-05-036-023-016/010632
(VEMPA)
|
0205036000NRG25140420240054963
|
14/04/2024
|
Siromani
|
0205036WL005812
|
Siromani
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189673
|
|
MANDA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bheemavaram
|
AP-05-036-023-016/020005
(VEMPA)
|
0205036000NRG25140420240054964
|
14/04/2024
|
Abraham
|
0205036WL005812
|
Abraham
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189682
|
|
CHILAKAPATI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bheemavaram
|
AP-05-036-023-016/020005
(VEMPA)
|
0205036000NRG25140420240054965
|
14/04/2024
|
Kantamma
|
0205036WL005812
|
Kantamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189901
|
|
CHILAKAPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bheemavaram
|
AP-05-036-023-016/020023
(VEMPA)
|
0205036000NRG25140420240054966
|
14/04/2024
|
Varahalamma
|
0205036WL005812
|
Varahalamma
|
00468
|
UBIN0806218
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258189896
|
|
CHILAKAPATI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Bheemavaram
|
AP-05-036-023-016/020026
(VEMPA)
|
0205036000NRG25140420240054967
|
14/04/2024
|
Mani
|
0205036WL005812
|
Mani
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189677
|
|
BHUPATI MANI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bheemavaram
|
AP-05-036-023-016/020027
(VEMPA)
|
0205036000NRG25140420240054968
|
14/04/2024
|
Kumari
|
0205036WL005812
|
Kumari
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189698
|
|
VARDHANAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Bheemavaram
|
AP-05-036-023-016/020033
(VEMPA)
|
0205036000NRG25140420240054969
|
14/04/2024
|
Sumalatha
|
0205036WL005812
|
Sumalatha
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189906
|
|
INJETI SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bheemavaram
|
AP-05-036-023-016/020034
(VEMPA)
|
0205036000NRG25140420240054970
|
14/04/2024
|
Amaravati
|
0205036WL005812
|
Amaravati
|
00468
|
UBIN0806218
|
269
|
269
|
Processed
|
24/04/2024
|
|
3258189676
|
|
MANDA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bheemavaram
|
AP-05-036-023-016/020036
(VEMPA)
|
0205036000NRG25140420240054971
|
14/04/2024
|
Nagamani
|
0205036WL005812
|
Nagamani
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189693
|
|
MANDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bheemavaram
|
AP-05-036-023-016/020059
(VEMPA)
|
0205036000NRG25140420240054972
|
14/04/2024
|
Maariyya
|
0205036WL005812
|
Maariyya
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189980
|
|
KURAM MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
304
|
Bheemavaram
|
AP-05-036-023-016/020059
(VEMPA)
|
0205036000NRG25140420240054973
|
14/04/2024
|
Savitri
|
0205036WL005812
|
Savitri
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189714
|
|
KURAMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bheemavaram
|
AP-05-036-023-016/020078
(VEMPA)
|
0205036000NRG25140420240054974
|
14/04/2024
|
Mani
|
0205036WL005812
|
Mani
|
00468
|
UBIN0806218
|
269
|
269
|
Processed
|
24/04/2024
|
|
3258189696
|
|
BANDARU MANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Bheemavaram
|
AP-05-036-023-016/020114
(VEMPA)
|
0205036000NRG25140420240054976
|
14/04/2024
|
Paarvati
|
0205036WL005812
|
Paarvati
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190003
|
|
BARRE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bheemavaram
|
AP-05-036-023-016/020114
(VEMPA)
|
0205036000NRG25140420240054975
|
14/04/2024
|
Poturaaju
|
0205036WL005812
|
Poturaaju
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189999
|
|
BARRE POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bheemavaram
|
AP-05-036-023-016/020127
(VEMPA)
|
0205036000NRG25140420240054977
|
14/04/2024
|
Chinni Krishna
|
0205036WL005812
|
Chinni Krishna
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189720
|
|
MEESARAPU CHINNIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Bheemavaram
|
AP-05-036-023-016/020127
(VEMPA)
|
0205036000NRG25140420240054978
|
14/04/2024
|
Prasanna
|
0205036WL005812
|
Prasanna
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189697
|
|
MEESARAPU PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Bheemavaram
|
AP-05-036-023-016/020133
(VEMPA)
|
0205036000NRG25140420240054979
|
14/04/2024
|
Ratna Kumari
|
0205036WL005812
|
Ratna Kumari
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189718
|
|
TATIPAKA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bheemavaram
|
AP-05-036-023-016/020143
(VEMPA)
|
0205036000NRG25140420240054980
|
14/04/2024
|
Raju
|
0205036WL005812
|
Raju
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189978
|
|
NALLAGANGULA YOSEPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Bheemavaram
|
AP-05-036-023-016/020143
(VEMPA)
|
0205036000NRG25140420240054981
|
14/04/2024
|
Ratnamala
|
0205036WL005812
|
Ratnamala
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189713
|
|
NALLAGANGULA MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bheemavaram
|
AP-05-036-023-016/020155
(VEMPA)
|
0205036000NRG25140420240054982
|
14/04/2024
|
Chiranjeevi
|
0205036WL005812
|
Chiranjeevi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189686
|
|
CHILAKAPATI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Bheemavaram
|
AP-05-036-023-016/020164
(VEMPA)
|
0205036000NRG25140420240054983
|
14/04/2024
|
Krupavaram
|
0205036WL005812
|
Krupavaram
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258190020
|
|
VARDHANAPU KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
Bheemavaram
|
AP-05-036-023-016/020169
(VEMPA)
|
0205036000NRG25140420240054984
|
14/04/2024
|
Martamma
|
0205036WL005812
|
Martamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189960
|
|
MANDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bheemavaram
|
AP-05-036-023-016/020171
(VEMPA)
|
0205036000NRG25140420240054985
|
14/04/2024
|
Shankuntala
|
0205036WL005812
|
Shankuntala
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189887
|
|
CHILAKAPATI SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bheemavaram
|
AP-05-036-023-016/020187
(VEMPA)
|
0205036000NRG25140420240054986
|
14/04/2024
|
Narasamma
|
0205036WL005812
|
Narasamma
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189909
|
|
VENDRA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Bheemavaram
|
AP-05-036-023-016/020190
(VEMPA)
|
0205036000NRG25140420240054988
|
14/04/2024
|
Annavaram
|
0205036WL005812
|
Annavaram
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189680
|
|
POOTHINEEDI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bheemavaram
|
AP-05-036-023-016/020190
(VEMPA)
|
0205036000NRG25140420240054987
|
14/04/2024
|
Nageswara Rao
|
0205036WL005812
|
Nageswara Rao
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189781
|
|
PUTHINEEDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Bheemavaram
|
AP-05-036-023-016/020212
(VEMPA)
|
0205036000NRG25140420240054989
|
14/04/2024
|
Mariyamma
|
0205036WL005812
|
Mariyamma
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189778
|
|
VARDANAPU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Bheemavaram
|
AP-05-036-023-016/020246
(VEMPA)
|
0205036000NRG25140420240054990
|
14/04/2024
|
Narasimha Murty
|
0205036WL005812
|
Narasimha Murty
|
00468
|
UBIN0806218
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258189895
|
|
BANDELA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
322
|
Bheemavaram
|
AP-05-036-023-016/020258
(VEMPA)
|
0205036000NRG25140420240054991
|
14/04/2024
|
Krupadanam
|
0205036WL005812
|
Krupadanam
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189900
|
|
NETHALA KRUPADANAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
Bheemavaram
|
AP-05-036-023-016/020258
(VEMPA)
|
0205036000NRG25140420240054992
|
14/04/2024
|
Mariyamma
|
0205036WL005812
|
Mariyamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189695
|
|
NETHALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Bheemavaram
|
AP-05-036-023-016/020262
(VEMPA)
|
0205036000NRG25140420240054994
|
14/04/2024
|
Chandra Kala
|
0205036WL005812
|
Chandra Kala
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189703
|
|
BHUPATHI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bheemavaram
|
AP-05-036-023-016/020262
(VEMPA)
|
0205036000NRG25140420240054993
|
14/04/2024
|
Samuel
|
0205036WL005812
|
Samuel
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189904
|
|
BHUPATI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bheemavaram
|
AP-05-036-023-016/020281
(VEMPA)
|
0205036000NRG25140420240054995
|
14/04/2024
|
Satyavati
|
0205036WL005812
|
Satyavati
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189961
|
|
BANDILA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Bheemavaram
|
AP-05-036-023-016/020291
(VEMPA)
|
0205036000NRG25140420240054996
|
14/04/2024
|
Mariyamma
|
0205036WL005812
|
Mariyamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189719
|
|
INJETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bheemavaram
|
AP-05-036-023-016/020301
(VEMPA)
|
0205036000NRG25140420240054997
|
14/04/2024
|
Kumari
|
0205036WL005812
|
Kumari
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189692
|
|
KONDETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Bheemavaram
|
AP-05-036-023-016/020308
(VEMPA)
|
0205036000NRG25140420240054998
|
14/04/2024
|
Mohana Rao
|
0205036WL005812
|
Mohana Rao
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190041
|
|
KURRAM MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Bheemavaram
|
AP-05-036-023-016/020308
(VEMPA)
|
0205036000NRG25140420240054999
|
14/04/2024
|
Satyavati
|
0205036WL005812
|
Satyavati
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189717
|
|
KURRAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Bheemavaram
|
AP-05-036-023-016/020322
(VEMPA)
|
0205036000NRG25140420240055000
|
14/04/2024
|
Chitti Babu
|
0205036WL005812
|
Chitti Babu
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189979
|
|
MANDA CHITT BABU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Bheemavaram
|
AP-05-036-023-016/020413
(VEMPA)
|
0205036000NRG25140420240055001
|
14/04/2024
|
Appalanarasamma
|
0205036WL005812
|
Appalanarasamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189898
|
|
Mrs MOLLI APPALA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Bheemavaram
|
AP-05-036-023-016/020427
(VEMPA)
|
0205036000NRG25140420240055002
|
14/04/2024
|
Ramudu
|
0205036WL005812
|
Ramudu
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189774
|
|
SABBI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Bheemavaram
|
AP-05-036-023-016/020430
(VEMPA)
|
0205036000NRG25140420240055003
|
14/04/2024
|
Narayana Murty
|
0205036WL005812
|
Narayana Murty
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189684
|
|
SANABOINA NARAYANAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bheemavaram
|
AP-05-036-023-016/020462
(VEMPA)
|
0205036000NRG25140420240055004
|
14/04/2024
|
Santa Kumari
|
0205036WL005812
|
Santa Kumari
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189687
|
|
BANDILA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Bheemavaram
|
AP-05-036-023-016/020480
(VEMPA)
|
0205036000NRG25140420240055005
|
14/04/2024
|
Chitti manikyam
|
0205036WL005812
|
Chitti manikyam
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189702
|
|
CHILAKAPATI CHITTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bheemavaram
|
AP-05-036-023-016/020501
(VEMPA)
|
0205036000NRG25140420240055006
|
14/04/2024
|
Dhana Lakshmi
|
0205036WL005812
|
Dhana Lakshmi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189710
|
|
INJETI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Bheemavaram
|
AP-05-036-023-016/020570
(VEMPA)
|
0205036000NRG25140420240055008
|
14/04/2024
|
Venkamma
|
0205036WL005812
|
Venkamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189779
|
|
CHIRA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bheemavaram
|
AP-05-036-023-016/020630
(VEMPA)
|
0205036000NRG25140420240055009
|
14/04/2024
|
Narasamma
|
0205036WL005812
|
Narasamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189780
|
|
CHILAKAPATI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bheemavaram
|
AP-05-036-023-016/020636
(VEMPA)
|
0205036000NRG25140420240055010
|
14/04/2024
|
KATTA PEDASUNDARA RAO
|
0205036WL005812
|
KATTA PEDASUNDARA RAO
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189712
|
|
KATIKA PEDASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bheemavaram
|
AP-05-036-023-016/020636
(VEMPA)
|
0205036000NRG25140420240055011
|
14/04/2024
|
Sai
|
0205036WL005812
|
Sai
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189699
|
|
KATIKA SAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bheemavaram
|
AP-05-036-023-016/020642
(VEMPA)
|
0205036000NRG25140420240055012
|
14/04/2024
|
Nagaratnam
|
0205036WL005812
|
Nagaratnam
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190019
|
|
MANDA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
343
|
Bheemavaram
|
AP-05-036-023-016/020654
(VEMPA)
|
0205036000NRG25140420240055013
|
14/04/2024
|
MARTHA
|
0205036WL005812
|
MARTHA
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189688
|
|
MANDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Bheemavaram
|
AP-05-036-023-016/020655
(VEMPA)
|
0205036000NRG25140420240055014
|
14/04/2024
|
SAROJA
|
0205036WL005812
|
SAROJA
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189691
|
|
MANDHA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bheemavaram
|
AP-05-036-023-016/020697
(VEMPA)
|
0205036000NRG25140420240055015
|
14/04/2024
|
Indira
|
0205036WL005812
|
Indira
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189716
|
|
CHILAKAPATI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Bheemavaram
|
AP-05-036-023-016/030083
(VEMPA)
|
0205036000NRG25140420240055069
|
14/04/2024
|
Baby
|
0205036WL005814
|
Baby
|
00468
|
UBIN0806218
|
3084
|
3084
|
Processed
|
24/04/2024
|
|
3258189681
|
|
TANNETI BABY
|
UNION BANK OF INDIA(508500)
|
|
347
|
Bheemavaram
|
AP-05-036-023-016/030084
(VEMPA)
|
0205036000NRG25140420240055016
|
14/04/2024
|
Sakkubaayi
|
0205036WL005812
|
Sakkubaayi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189767
|
|
BALAM SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Bheemavaram
|
AP-05-036-023-016/030103
(VEMPA)
|
0205036000NRG25140420240055017
|
14/04/2024
|
Sampata Rao
|
0205036WL005812
|
Sampata Rao
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189959
|
|
KATIKA SAMPATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bheemavaram
|
AP-05-036-023-016/030124
(VEMPA)
|
0205036000NRG25140420240055018
|
14/04/2024
|
Mariyamma
|
0205036WL005812
|
Mariyamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189683
|
|
BIDILLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bheemavaram
|
AP-05-036-023-016/030151
(VEMPA)
|
0205036000NRG25140420240055019
|
14/04/2024
|
Naaganna
|
0205036WL005812
|
Naaganna
|
00468
|
UBIN0806218
|
807
|
807
|
Processed
|
24/04/2024
|
|
3258189903
|
|
MR NAGANNA CHOPPA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bheemavaram
|
AP-05-036-023-016/030151
(VEMPA)
|
0205036000NRG25140420240055020
|
14/04/2024
|
Nagamani
|
0205036WL005812
|
Nagamani
|
00468
|
UBIN0806218
|
807
|
807
|
Processed
|
24/04/2024
|
|
3258189910
|
|
CHOPPA NAGAMONI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Bheemavaram
|
AP-05-036-023-016/030155
(VEMPA)
|
0205036000NRG25140420240055021
|
14/04/2024
|
Lakshmana Swamy
|
0205036WL005812
|
Lakshmana Swamy
|
00468
|
UBIN0806218
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258189914
|
|
PUTINIDI AKSHMANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
353
|
Bheemavaram
|
AP-05-036-023-016/030177
(VEMPA)
|
0205036000NRG25140420240055022
|
14/04/2024
|
Mariyamma
|
0205036WL005812
|
Mariyamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189890
|
|
INJETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Bheemavaram
|
AP-05-036-023-016/030186
(VEMPA)
|
0205036000NRG25140420240055024
|
14/04/2024
|
Krishnamma
|
0205036WL005812
|
Krishnamma
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189704
|
|
DIPATI ADILAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Bheemavaram
|
AP-05-036-023-016/030186
(VEMPA)
|
0205036000NRG25140420240055023
|
14/04/2024
|
Peddiraaju
|
0205036WL005812
|
Peddiraaju
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189902
|
|
DEEPATI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Bheemavaram
|
AP-05-036-023-016/030224
(VEMPA)
|
0205036000NRG25140420240055025
|
14/04/2024
|
SANTHAKUMARI
|
0205036WL005812
|
SANTHAKUMARI
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189715
|
|
SIRRA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Bheemavaram
|
AP-05-036-023-016/040102
(VEMPA)
|
0205036000NRG25140420240055026
|
14/04/2024
|
Seeta
|
0205036WL005812
|
Seeta
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190004
|
|
TIRUMANI SEETA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Bheemavaram
|
AP-05-036-023-016/040114
(VEMPA)
|
0205036000NRG25140420240055027
|
14/04/2024
|
Veera Pandu
|
0205036WL005812
|
Veera Pandu
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189998
|
|
UPPALA VEERA PANDU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Bheemavaram
|
AP-05-036-023-016/040124
(VEMPA)
|
0205036000NRG25140420240055070
|
14/04/2024
|
Taatabbaayi
|
0205036WL005815
|
Taatabbaayi
|
00468
|
UBIN0806218
|
2570
|
2570
|
Processed
|
24/04/2024
|
|
3258190049
|
|
BARNIKALA TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Bheemavaram
|
AP-05-036-023-016/040128
(VEMPA)
|
0205036000NRG25140420240055028
|
14/04/2024
|
Satyanarayana
|
0205036WL005812
|
Satyanarayana
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189694
|
|
ANISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Bheemavaram
|
AP-05-036-023-016/040134
(VEMPA)
|
0205036000NRG25140420240055029
|
14/04/2024
|
Missamma
|
0205036WL005812
|
Missamma
|
00468
|
UBIN0806218
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258189679
|
|
PUTINEEDI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Bheemavaram
|
AP-05-036-023-016/040139
(VEMPA)
|
0205036000NRG25140420240055030
|
14/04/2024
|
Savitri
|
0205036WL005812
|
Savitri
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189689
|
|
SANABOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Bheemavaram
|
AP-05-036-023-016/040140
(VEMPA)
|
0205036000NRG25140420240055031
|
14/04/2024
|
Venkateswara Rao
|
0205036WL005812
|
Venkateswara Rao
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190040
|
|
SANABOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Bheemavaram
|
AP-05-036-023-016/040140
(VEMPA)
|
0205036000NRG25140420240055032
|
14/04/2024
|
Vvijayala Lakshmi
|
0205036WL005812
|
Vvijayala Lakshmi
|
00468
|
UBIN0806218
|
269
|
269
|
Processed
|
24/04/2024
|
|
3258189905
|
|
SANABOINA VENKATA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Bheemavaram
|
AP-05-036-023-016/040176
(VEMPA)
|
0205036000NRG25140420240055034
|
14/04/2024
|
Appa Rao
|
0205036WL005812
|
Appa Rao
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189899
|
|
Mr PUTHINEEDI APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
366
|
Bheemavaram
|
AP-05-036-023-016/040176
(VEMPA)
|
0205036000NRG25140420240055035
|
14/04/2024
|
Lakshmi
|
0205036WL005812
|
Lakshmi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190048
|
|
PUTINIDI LACHAMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Bheemavaram
|
AP-05-036-023-016/040180
(VEMPA)
|
0205036000NRG25140420240055036
|
14/04/2024
|
Veera Venkamma
|
0205036WL005812
|
Veera Venkamma
|
00468
|
UBIN0806218
|
807
|
807
|
Processed
|
24/04/2024
|
|
3258189983
|
|
KADALI VEERLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Bheemavaram
|
AP-05-036-023-016/040186
(VEMPA)
|
0205036000NRG25140420240055037
|
14/04/2024
|
Satyanarayana
|
0205036WL005812
|
Satyanarayana
|
00468
|
UBIN0806218
|
1346
|
1346
|
Rejected
|
24/04/2024
|
|
3258189709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Bheemavaram
|
AP-05-036-023-016/040186
(VEMPA)
|
0205036000NRG25140420240055038
|
14/04/2024
|
Vara Lakshmi
|
0205036WL005812
|
Vara Lakshmi
|
00468
|
UBIN0806218
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258189907
|
|
PUTHINEEDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Bheemavaram
|
AP-05-036-023-016/040227
(VEMPA)
|
0205036000NRG25140420240055039
|
14/04/2024
|
Satyanarayana
|
0205036WL005812
|
Satyanarayana
|
00468
|
UBIN0806218
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
3258189674
|
|
TANGELLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Bheemavaram
|
AP-05-036-023-016/040280
(VEMPA)
|
0205036000NRG25140420240055040
|
14/04/2024
|
VENKATA LAKSHMI
|
0205036WL005812
|
VENKATA LAKSHMI
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189690
|
|
VENDRA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Bheemavaram
|
AP-05-036-023-016/040284
(VEMPA)
|
0205036000NRG25140420240055041
|
14/04/2024
|
AMMAJI
|
0205036WL005812
|
AMMAJI
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189771
|
|
VENDRA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Bheemavaram
|
AP-05-036-023-016/040284
(VEMPA)
|
0205036000NRG25140420240055042
|
14/04/2024
|
Ganapathi
|
0205036WL005812
|
Ganapathi
|
00468
|
UBIN0806218
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190042
|
|
VENDRA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bheemavaram
|
AP-05-036-025-016/080018
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054904
|
14/04/2024
|
Aleesu
|
0205036WL005811
|
Aleesu
|
00468
|
UBIN0806218
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189777
|
|
KODELLI ALISU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Bheemavaram
|
AP-05-036-025-016/080028
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054907
|
14/04/2024
|
Vijaya Ratnam
|
0205036WL005811
|
Vijaya Ratnam
|
00468
|
UBIN0806218
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189772
|
|
KONDA VIJAYA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bheemavaram
|
AP-05-036-025-016/080067
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054908
|
14/04/2024
|
Chandrayya
|
0205036WL005811
|
Chandrayya
|
00468
|
UBIN0806218
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189711
|
|
PALAPARTHI CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Bheemavaram
|
AP-05-036-025-016/080070
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054911
|
14/04/2024
|
Mariyamma
|
0205036WL005811
|
Mariyamma
|
00468
|
UBIN0806218
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189675
|
|
KATIKI MIRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168606
|
168606
|
|
|
|
|
|
|
|
|
378
|
Bheemavaram
|
AP-05-036-023-016/010197
(VEMPA)
|
0205036000NRG25140420240054934
|
14/04/2024
|
Sandraveni
|
0205036WL005812
|
Sandraveni
|
00468
|
UBIN0809845
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189722
|
|
BARRE SAMUDRA VENI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Bheemavaram
|
AP-05-036-023-016/020502
(VEMPA)
|
0205036000NRG25140420240055007
|
14/04/2024
|
Ratna Raju
|
0205036WL005812
|
Ratna Raju
|
00468
|
UBIN0809845
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258189897
|
|
PATTEM RATHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
380
|
Bheemavaram
|
AP-05-036-025-016/090028
(KOMATITIPPA (NORTH))
|
0205036000NRG25140420240054925
|
14/04/2024
|
Jayanandam
|
0205036WL005811
|
Jayanandam
|
00468
|
UBIN0CG7228
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
3258189923
|
|
ADAPU JAYANANDAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
381
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25140420240055090
|
14/04/2024
|
Abelu
|
0205036WL005816
|
Abelu
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258189889
|
|
PALAPARTHI ABELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bheemavaram
|
AP-05-036-008-011/020062
(ANAKADERU)
|
0205036000NRG25140420240054745
|
14/04/2024
|
B Baabaaji
|
0205036WL005807
|
B Baabaaji
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3258189935
|
|
BALAM BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Bheemavaram
|
AP-05-036-008-011/020089
(ANAKADERU)
|
0205036000NRG25140420240054825
|
14/04/2024
|
K YOHAN
|
0205036WL005808
|
K YOHAN
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258189920
|
|
KAPPALA YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25140420240055103
|
14/04/2024
|
G ESTERU
|
0205036WL005816
|
G ESTERU
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/04/2024
|
|
3258189936
|
|
GUNUPUDI ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bheemavaram
|
AP-05-036-008-011/020153
(ANAKADERU)
|
0205036000NRG25140420240055108
|
14/04/2024
|
MANDA SANNI BABU
|
0205036WL005816
|
MANDA SANNI BABU
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
24/04/2024
|
|
3258190036
|
|
Mr MANDA SUNNY BABU
|
INDIAN BANK(607105)
|
|
386
|
Bheemavaram
|
AP-05-036-008-011/020184
(ANAKADERU)
|
0205036000NRG25140420240054774
|
14/04/2024
|
Palaparthi Frankin Raju
|
0205036WL005807
|
Palaparthi Frankin Raju
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
3258190027
|
|
PALAPARTI FRANKLIN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bheemavaram
|
AP-05-036-008-011/30231
(ANAKADERU)
|
0205036000NRG25140420240054843
|
14/04/2024
|
NALLAGANGULA SNEHA
|
0205036WL005808
|
NALLAGANGULA SNEHA
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258190014
|
|
NALLAGANGULA SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bheemavaram
|
AP-05-036-008-011/30242
(ANAKADERU)
|
0205036000NRG25140420240054848
|
14/04/2024
|
EDI SUVARNA RAJU
|
0205036WL005808
|
EDI SUVARNA RAJU
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
3258190021
|
|
EDI SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bheemavaram
|
AP-05-036-008-011/30260
(ANAKADERU)
|
0205036000NRG25140420240054786
|
14/04/2024
|
PALAPARTTI CHINA MARIYAMMA
|
0205036WL005807
|
PALAPARTTI CHINA MARIYAMMA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258190028
|
|
PALAPARTTI CHINA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bheemavaram
|
AP-05-036-008-011/30265
(ANAKADERU)
|
0205036000NRG25140420240055124
|
14/04/2024
|
Palaparthi Krisoshtam Babu
|
0205036WL005816
|
Palaparthi Krisoshtam Babu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
24/04/2024
|
|
3258190029
|
|
PALAPARTHI KRISOSHTAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bheemavaram
|
AP-05-036-010-012/020913
(GUTLAPADU)
|
0205036000NRG25140420240054896
|
14/04/2024
|
LAKSHMI
|
0205036WL005810
|
LAKSHMI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258190051
|
|
REVU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Bheemavaram
|
AP-05-036-010-012/20914
(GUTLAPADU)
|
0205036000NRG25140420240054898
|
14/04/2024
|
Basvani Peddintlamma
|
0205036WL005810
|
Basvani Peddintlamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/04/2024
|
|
3258190045
|
|
BASVANI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bheemavaram
|
AP-05-036-019-014/60105
(BETHAPUDI)
|
0205036000NRG25140420240054868
|
14/04/2024
|
kotti venkata satyanarayana murthy
|
0205036WL005809
|
kotti venkata satyanarayana murthy
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
24/04/2024
|
|
3258190032
|
|
KOTTI VENKATA SATYANARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bheemavaram
|
AP-05-036-023-016/040169
(VEMPA)
|
0205036000NRG25140420240055033
|
14/04/2024
|
Maha Lakshmi
|
0205036WL005812
|
Maha Lakshmi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
24/04/2024
|
|
3258190025
|
|
DONGA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bheemavaram
|
AP-05-036-023-016/40326
(VEMPA)
|
0205036000NRG25140420240055043
|
14/04/2024
|
BARRE AVATARAM
|
0205036WL005812
|
BARRE AVATARAM
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258190047
|
|
BARRE AVATARAM
|
UNION BANK OF INDIA(508500)
|
|
396
|
Bheemavaram
|
AP-05-036-023-016/40326
(VEMPA)
|
0205036000NRG25140420240055044
|
14/04/2024
|
BARRE DURGA
|
0205036WL005812
|
BARRE DURGA
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
3258190018
|
|
BARRE DURGA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Bheemavaram
|
AP-05-036-023-016/40341
(VEMPA)
|
0205036000NRG25140420240055045
|
14/04/2024
|
Sandaka Simhachalm
|
0205036WL005812
|
Sandaka Simhachalm
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190034
|
|
SANDAKA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bheemavaram
|
AP-05-036-023-016/40343
(VEMPA)
|
0205036000NRG25140420240055046
|
14/04/2024
|
Vardhanapu parvathi
|
0205036WL005812
|
Vardhanapu parvathi
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
3258190035
|
|
VARDHANAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22615
|
22615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537087
|
537087
|
|
|
|
|
|
|
|