|
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-05-036-012-012/060344
(THOKATIPPA)
|
0205036000NRG25080420240003830
|
08/04/2024
|
Chandra Sekhar
|
0205036WL000849
|
Chandra Sekhar
|
00048
|
BKID0008648
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660860
|
|
PONNALA CHANDRASEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-012-012/060460
(THOKATIPPA)
|
0205036000NRG25080420240003872
|
08/04/2024
|
Venkata Narayana
|
0205036WL000849
|
Venkata Narayana
|
00078
|
CNRB0000777
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660859
|
|
TIRUMANI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-012-012/060243
(THOKATIPPA)
|
0205036000NRG25080420240003788
|
08/04/2024
|
Lakshmipati
|
0205036WL000849
|
Lakshmipati
|
00078
|
CNRB0003055
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660854
|
|
BODDU LAKSHMI PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-012-012/060357
(THOKATIPPA)
|
0205036000NRG25080420240003836
|
08/04/2024
|
Venkateswarlu
|
0205036WL000849
|
Venkateswarlu
|
00165
|
IBKL0000366
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660850
|
|
BOMMIDI VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
5
|
Bheemavaram
|
AP-05-036-012-012/060240
(THOKATIPPA)
|
0205036000NRG25080420240003786
|
08/04/2024
|
Nageswara Rao
|
0205036WL000849
|
Nageswara Rao
|
00176
|
IDIB000B021
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660851
|
|
MOKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-012-012/060054
(THOKATIPPA)
|
0205036000NRG25080420240003706
|
08/04/2024
|
GANESH BABU
|
0205036WL000849
|
GANESH BABU
|
00176
|
IDIB000V089
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660858
|
|
Mr VATHADI GANESH BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-012-012/060083
(THOKATIPPA)
|
0205036000NRG25080420240003719
|
08/04/2024
|
Parasuramudu
|
0205036WL000849
|
Parasuramudu
|
00415
|
SBIN0000818
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660855
|
|
Tirumani Parasuramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bheemavaram
|
AP-05-036-012-012/060509
(THOKATIPPA)
|
0205036000NRG25080420240003891
|
08/04/2024
|
Ravi
|
0205036WL000849
|
Ravi
|
00415
|
SBIN0000818
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660852
|
|
TIRUMANI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
9
|
Bheemavaram
|
AP-05-036-012-012/060410
(THOKATIPPA)
|
0205036000NRG25080420240003853
|
08/04/2024
|
Lalu Prasad
|
0205036WL000849
|
Lalu Prasad
|
00415
|
SBIN0018307
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660856
|
|
PONNAMANDA LALU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-012-012/060474
(THOKATIPPA)
|
0205036000NRG25080420240003876
|
08/04/2024
|
Yesuratnam
|
0205036WL000849
|
Yesuratnam
|
00415
|
SBIN0018307
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660853
|
|
MR YESURATNAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
11
|
Bheemavaram
|
AP-05-036-012-012/60569
(THOKATIPPA)
|
0205036000NRG25080420240003899
|
08/04/2024
|
Kollati Mahesh Babu
|
0205036WL000849
|
Kollati Mahesh Babu
|
00468
|
UBIN0549622
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660857
|
|
KOLLATI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-012-012/060006
(THOKATIPPA)
|
0205036000NRG25080420240003682
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660965
|
|
BASWANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bheemavaram
|
AP-05-036-012-012/060010
(THOKATIPPA)
|
0205036000NRG25080420240003683
|
08/04/2024
|
Odugu Lakshmi
|
0205036WL000849
|
Odugu Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Rejected
|
19/04/2024
|
|
3127660892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bheemavaram
|
AP-05-036-012-012/060012
(THOKATIPPA)
|
0205036000NRG25080420240003684
|
08/04/2024
|
Kurma Rao
|
0205036WL000849
|
Kurma Rao
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660975
|
|
NAGIDI KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bheemavaram
|
AP-05-036-012-012/060016
(THOKATIPPA)
|
0205036000NRG25080420240003685
|
08/04/2024
|
Nageswaramma
|
0205036WL000849
|
Nageswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660934
|
|
NAGIDI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bheemavaram
|
AP-05-036-012-012/060024
(THOKATIPPA)
|
0205036000NRG25080420240003686
|
08/04/2024
|
Saraswati
|
0205036WL000849
|
Saraswati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660915
|
|
ANDRAJU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bheemavaram
|
AP-05-036-012-012/060025
(THOKATIPPA)
|
0205036000NRG25080420240003687
|
08/04/2024
|
Maha Lakshmi
|
0205036WL000849
|
Maha Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660963
|
|
TIRUMANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bheemavaram
|
AP-05-036-012-012/060026
(THOKATIPPA)
|
0205036000NRG25080420240003688
|
08/04/2024
|
Hansarika
|
0205036WL000849
|
Hansarika
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660799
|
|
KOLLATI HAMSARENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bheemavaram
|
AP-05-036-012-012/060028
(THOKATIPPA)
|
0205036000NRG25080420240003690
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660938
|
|
PONNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-012-012/060028
(THOKATIPPA)
|
0205036000NRG25080420240003689
|
08/04/2024
|
Nagoor
|
0205036WL000849
|
Nagoor
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660783
|
|
PONNALA NAGURU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-012-012/060032
(THOKATIPPA)
|
0205036000NRG25080420240003691
|
08/04/2024
|
Ganga Raju
|
0205036WL000849
|
Ganga Raju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660979
|
|
KOLLATI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bheemavaram
|
AP-05-036-012-012/060033
(THOKATIPPA)
|
0205036000NRG25080420240003692
|
08/04/2024
|
Meri
|
0205036WL000849
|
Meri
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660917
|
|
TIRUMANI MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bheemavaram
|
AP-05-036-012-012/060034
(THOKATIPPA)
|
0205036000NRG25080420240003693
|
08/04/2024
|
Krishna Kumari
|
0205036WL000849
|
Krishna Kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660920
|
|
ANDRAJU KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-012-012/060035
(THOKATIPPA)
|
0205036000NRG25080420240003694
|
08/04/2024
|
Gopalam
|
0205036WL000849
|
Gopalam
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660821
|
|
BODDU GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bheemavaram
|
AP-05-036-012-012/060035
(THOKATIPPA)
|
0205036000NRG25080420240003695
|
08/04/2024
|
Naanchaaramma
|
0205036WL000849
|
Naanchaaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660905
|
|
BODDU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bheemavaram
|
AP-05-036-012-012/060037
(THOKATIPPA)
|
0205036000NRG25080420240003696
|
08/04/2024
|
Malleswari
|
0205036WL000849
|
Malleswari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660941
|
|
VATADI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bheemavaram
|
AP-05-036-012-012/060038
(THOKATIPPA)
|
0205036000NRG25080420240003697
|
08/04/2024
|
Seetamaha Lakshmi
|
0205036WL000849
|
Seetamaha Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660902
|
|
TIRUMANI SITA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bheemavaram
|
AP-05-036-012-012/060040
(THOKATIPPA)
|
0205036000NRG25080420240003698
|
08/04/2024
|
Sriramulu
|
0205036WL000849
|
Sriramulu
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660916
|
|
NAGIDI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-012-012/060041
(THOKATIPPA)
|
0205036000NRG25080420240003699
|
08/04/2024
|
Durga
|
0205036WL000849
|
Durga
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660929
|
|
PONNALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bheemavaram
|
AP-05-036-012-012/060045
(THOKATIPPA)
|
0205036000NRG25080420240003700
|
08/04/2024
|
ayyappa swamy
|
0205036WL000849
|
ayyappa swamy
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660833
|
|
NAGIDI AYYAPPA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bheemavaram
|
AP-05-036-012-012/060047
(THOKATIPPA)
|
0205036000NRG25080420240003702
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660962
|
|
KOLLATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-012-012/060047
(THOKATIPPA)
|
0205036000NRG25080420240003701
|
08/04/2024
|
Nalamaharaaju
|
0205036WL000849
|
Nalamaharaaju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660843
|
|
KOLLATI NALA MAHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bheemavaram
|
AP-05-036-012-012/060049
(THOKATIPPA)
|
0205036000NRG25080420240003704
|
08/04/2024
|
Pennamma
|
0205036WL000849
|
Pennamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660937
|
|
VATHADI PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bheemavaram
|
AP-05-036-012-012/060049
(THOKATIPPA)
|
0205036000NRG25080420240003703
|
08/04/2024
|
Ramakrishna
|
0205036WL000849
|
Ramakrishna
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660789
|
|
VATHADI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bheemavaram
|
AP-05-036-012-012/060054
(THOKATIPPA)
|
0205036000NRG25080420240003705
|
08/04/2024
|
Satyanarayana
|
0205036WL000849
|
Satyanarayana
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660877
|
|
VATHADI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bheemavaram
|
AP-05-036-012-012/060059
(THOKATIPPA)
|
0205036000NRG25080420240003707
|
08/04/2024
|
V.v.ramana
|
0205036WL000849
|
V.v.ramana
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660880
|
|
PONNALA VEERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bheemavaram
|
AP-05-036-012-012/060061
(THOKATIPPA)
|
0205036000NRG25080420240003708
|
08/04/2024
|
Kumari
|
0205036WL000849
|
Kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660919
|
|
TIRUMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bheemavaram
|
AP-05-036-012-012/060062
(THOKATIPPA)
|
0205036000NRG25080420240003710
|
08/04/2024
|
Nageswaramma
|
0205036WL000849
|
Nageswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660869
|
|
BODDU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-012-012/060062
(THOKATIPPA)
|
0205036000NRG25080420240003709
|
08/04/2024
|
Venkatapati
|
0205036WL000849
|
Venkatapati
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660886
|
|
VENKATAPATI BODDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bheemavaram
|
AP-05-036-012-012/060066
(THOKATIPPA)
|
0205036000NRG25080420240003711
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660922
|
|
TIRUMANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bheemavaram
|
AP-05-036-012-012/060069
(THOKATIPPA)
|
0205036000NRG25080420240003712
|
08/04/2024
|
Rama Lakshmi
|
0205036WL000849
|
Rama Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660955
|
|
BASWANI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bheemavaram
|
AP-05-036-012-012/060072
(THOKATIPPA)
|
0205036000NRG25080420240003713
|
08/04/2024
|
PONNALA MARAMMA
|
0205036WL000849
|
PONNALA MARAMMA
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660987
|
|
PONNALA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bheemavaram
|
AP-05-036-012-012/060073
(THOKATIPPA)
|
0205036000NRG25080420240003716
|
08/04/2024
|
Bhagya Lakshmi
|
0205036WL000849
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660972
|
|
BASWANI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bheemavaram
|
AP-05-036-012-012/060073
(THOKATIPPA)
|
0205036000NRG25080420240003714
|
08/04/2024
|
Mutylaraju
|
0205036WL000849
|
Mutylaraju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660804
|
|
BASWANI MUTYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bheemavaram
|
AP-05-036-012-012/060073
(THOKATIPPA)
|
0205036000NRG25080420240003715
|
08/04/2024
|
Venkateswarlu
|
0205036WL000849
|
Venkateswarlu
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660973
|
|
BASWANI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bheemavaram
|
AP-05-036-012-012/060078
(THOKATIPPA)
|
0205036000NRG25080420240003717
|
08/04/2024
|
Naga Raju
|
0205036WL000849
|
Naga Raju
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660813
|
|
KOLLATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-012-012/060082
(THOKATIPPA)
|
0205036000NRG25080420240003718
|
08/04/2024
|
Durga Bhavaani
|
0205036WL000849
|
Durga Bhavaani
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660946
|
|
KOLLATI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bheemavaram
|
AP-05-036-012-012/060083
(THOKATIPPA)
|
0205036000NRG25080420240003720
|
08/04/2024
|
Balakrishna
|
0205036WL000849
|
Balakrishna
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660777
|
|
Mr BALAKRISHNA TIRUMANI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bheemavaram
|
AP-05-036-012-012/060083
(THOKATIPPA)
|
0205036000NRG25080420240003721
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660908
|
|
TIRUMANI VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bheemavaram
|
AP-05-036-012-012/060088
(THOKATIPPA)
|
0205036000NRG25080420240003722
|
08/04/2024
|
Mavulamma
|
0205036WL000849
|
Mavulamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660948
|
|
MOKA MAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bheemavaram
|
AP-05-036-012-012/060090
(THOKATIPPA)
|
0205036000NRG25080420240003723
|
08/04/2024
|
Yesu Kumari
|
0205036WL000849
|
Yesu Kumari
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660990
|
|
TAMMU YESUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bheemavaram
|
AP-05-036-012-012/060092
(THOKATIPPA)
|
0205036000NRG25080420240003724
|
08/04/2024
|
Maramma
|
0205036WL000849
|
Maramma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660966
|
|
TAMMU MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bheemavaram
|
AP-05-036-012-012/060093
(THOKATIPPA)
|
0205036000NRG25080420240003725
|
08/04/2024
|
Ammaaji
|
0205036WL000849
|
Ammaaji
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660991
|
|
TIRUMANI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-012-012/060095
(THOKATIPPA)
|
0205036000NRG25080420240003726
|
08/04/2024
|
Meri Kumari
|
0205036WL000849
|
Meri Kumari
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660983
|
|
KODAMANCHILI MARY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bheemavaram
|
AP-05-036-012-012/060103
(THOKATIPPA)
|
0205036000NRG25080420240003727
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660912
|
|
KOLLATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bheemavaram
|
AP-05-036-012-012/060104
(THOKATIPPA)
|
0205036000NRG25080420240003729
|
08/04/2024
|
Mani Kumari
|
0205036WL000849
|
Mani Kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660989
|
|
PONNALA MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bheemavaram
|
AP-05-036-012-012/060104
(THOKATIPPA)
|
0205036000NRG25080420240003728
|
08/04/2024
|
Ramachandra Rao
|
0205036WL000849
|
Ramachandra Rao
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660935
|
|
PONNALA RAMA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-012-012/060105
(THOKATIPPA)
|
0205036000NRG25080420240003730
|
08/04/2024
|
Yasoda
|
0205036WL000849
|
Yasoda
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660818
|
|
PONNALA YASODA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bheemavaram
|
AP-05-036-012-012/060106
(THOKATIPPA)
|
0205036000NRG25080420240003731
|
08/04/2024
|
Padmavati
|
0205036WL000849
|
Padmavati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660960
|
|
VATADI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bheemavaram
|
AP-05-036-012-012/060111
(THOKATIPPA)
|
0205036000NRG25080420240003733
|
08/04/2024
|
BODDU YASHODA
|
0205036WL000849
|
BODDU YASHODA
|
00468
|
UBIN0801798
|
482
|
482
|
Rejected
|
19/04/2024
|
|
3127660782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Bheemavaram
|
AP-05-036-012-012/060111
(THOKATIPPA)
|
0205036000NRG25080420240003732
|
08/04/2024
|
Narasimha Swamy
|
0205036WL000849
|
Narasimha Swamy
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660819
|
|
BODDU NARASIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemavaram
|
AP-05-036-012-012/060112
(THOKATIPPA)
|
0205036000NRG25080420240003735
|
08/04/2024
|
Venkateswaramma
|
0205036WL000849
|
Venkateswaramma
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660899
|
|
PONNALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-012-012/060113
(THOKATIPPA)
|
0205036000NRG25080420240003736
|
08/04/2024
|
Bhaskara Rao
|
0205036WL000849
|
Bhaskara Rao
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660888
|
|
KOLLATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bheemavaram
|
AP-05-036-012-012/060113
(THOKATIPPA)
|
0205036000NRG25080420240003737
|
08/04/2024
|
Peddintlamma
|
0205036WL000849
|
Peddintlamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660815
|
|
KOLLATI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-012-012/060116
(THOKATIPPA)
|
0205036000NRG25080420240003738
|
08/04/2024
|
Sriramulu
|
0205036WL000849
|
Sriramulu
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660887
|
|
BOMMIDI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bheemavaram
|
AP-05-036-012-012/060116
(THOKATIPPA)
|
0205036000NRG25080420240003739
|
08/04/2024
|
Subhadra
|
0205036WL000849
|
Subhadra
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660836
|
|
BOMMIDI SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bheemavaram
|
AP-05-036-012-012/060121
(THOKATIPPA)
|
0205036000NRG25080420240003740
|
08/04/2024
|
Bhaskara Rao
|
0205036WL000849
|
Bhaskara Rao
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660795
|
|
TIRUMANI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bheemavaram
|
AP-05-036-012-012/060121
(THOKATIPPA)
|
0205036000NRG25080420240003741
|
08/04/2024
|
Lakshmi Paarvati
|
0205036WL000849
|
Lakshmi Paarvati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660891
|
|
TIRUMANI LAKSHMI PARVATHI
|
CANARA BANK(508532)
|
|
69
|
Bheemavaram
|
AP-05-036-012-012/060123
(THOKATIPPA)
|
0205036000NRG25080420240003743
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660801
|
|
PONNALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bheemavaram
|
AP-05-036-012-012/060123
(THOKATIPPA)
|
0205036000NRG25080420240003742
|
08/04/2024
|
Yesu Raju
|
0205036WL000849
|
Yesu Raju
|
00468
|
UBIN0801798
|
241
|
241
|
Rejected
|
19/04/2024
|
|
3127660901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Bheemavaram
|
AP-05-036-012-012/060124
(THOKATIPPA)
|
0205036000NRG25080420240003744
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660798
|
|
PONNALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bheemavaram
|
AP-05-036-012-012/060125
(THOKATIPPA)
|
0205036000NRG25080420240003745
|
08/04/2024
|
Sridevi
|
0205036WL000849
|
Sridevi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660930
|
|
NAGIDI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bheemavaram
|
AP-05-036-012-012/060130
(THOKATIPPA)
|
0205036000NRG25080420240003746
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660947
|
|
KODAMANCHILI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bheemavaram
|
AP-05-036-012-012/060131
(THOKATIPPA)
|
0205036000NRG25080420240003747
|
08/04/2024
|
Rama Lakshmi
|
0205036WL000849
|
Rama Lakshmi
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660964
|
|
KOLLATI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bheemavaram
|
AP-05-036-012-012/060137
(THOKATIPPA)
|
0205036000NRG25080420240003748
|
08/04/2024
|
Vijaya Lakshmi
|
0205036WL000849
|
Vijaya Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660904
|
|
KOLLI VIJAYA LAXMI ALIAS SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bheemavaram
|
AP-05-036-012-012/060138
(THOKATIPPA)
|
0205036000NRG25080420240003749
|
08/04/2024
|
Saraswati
|
0205036WL000849
|
Saraswati
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660885
|
|
BOMMIDI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bheemavaram
|
AP-05-036-012-012/060142
(THOKATIPPA)
|
0205036000NRG25080420240003751
|
08/04/2024
|
Chandra Kala
|
0205036WL000849
|
Chandra Kala
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660809
|
|
MOKA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bheemavaram
|
AP-05-036-012-012/060142
(THOKATIPPA)
|
0205036000NRG25080420240003750
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660923
|
|
MOKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bheemavaram
|
AP-05-036-012-012/060149
(THOKATIPPA)
|
0205036000NRG25080420240003753
|
08/04/2024
|
TIRUMANI MARAMMA
|
0205036WL000849
|
TIRUMANI MARAMMA
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660893
|
|
TIRUMANI MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bheemavaram
|
AP-05-036-012-012/060149
(THOKATIPPA)
|
0205036000NRG25080420240003752
|
08/04/2024
|
TIRUMANI MUTYALU
|
0205036WL000849
|
TIRUMANI MUTYALU
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660980
|
|
TIRUMANI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bheemavaram
|
AP-05-036-012-012/060166
(THOKATIPPA)
|
0205036000NRG25080420240003754
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660913
|
|
MOKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bheemavaram
|
AP-05-036-012-012/060168
(THOKATIPPA)
|
0205036000NRG25080420240003755
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660967
|
|
KOPPADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemavaram
|
AP-05-036-012-012/060169
(THOKATIPPA)
|
0205036000NRG25080420240003756
|
08/04/2024
|
Narayana
|
0205036WL000849
|
Narayana
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660814
|
|
TIRUMANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bheemavaram
|
AP-05-036-012-012/060175
(THOKATIPPA)
|
0205036000NRG25080420240003757
|
08/04/2024
|
Jaya Lakshmi
|
0205036WL000849
|
Jaya Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660940
|
|
VADUGU JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bheemavaram
|
AP-05-036-012-012/060177
(THOKATIPPA)
|
0205036000NRG25080420240003758
|
08/04/2024
|
Padma
|
0205036WL000849
|
Padma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660924
|
|
TIRUMANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemavaram
|
AP-05-036-012-012/060182
(THOKATIPPA)
|
0205036000NRG25080420240003759
|
08/04/2024
|
Mariyamma
|
0205036WL000849
|
Mariyamma
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660932
|
|
PONNALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bheemavaram
|
AP-05-036-012-012/060183
(THOKATIPPA)
|
0205036000NRG25080420240003760
|
08/04/2024
|
Nageswara Rao
|
0205036WL000849
|
Nageswara Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660889
|
|
PONNALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bheemavaram
|
AP-05-036-012-012/060186
(THOKATIPPA)
|
0205036000NRG25080420240003761
|
08/04/2024
|
Jayanti
|
0205036WL000849
|
Jayanti
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660958
|
|
PONNALA JYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bheemavaram
|
AP-05-036-012-012/060188
(THOKATIPPA)
|
0205036000NRG25080420240003763
|
08/04/2024
|
Dhana Lakshmi
|
0205036WL000849
|
Dhana Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660883
|
|
TIRUMANI DHANLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bheemavaram
|
AP-05-036-012-012/060188
(THOKATIPPA)
|
0205036000NRG25080420240003762
|
08/04/2024
|
Durga Prasad
|
0205036WL000849
|
Durga Prasad
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660914
|
|
TIRUMANI DURGA PRASAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bheemavaram
|
AP-05-036-012-012/060189
(THOKATIPPA)
|
0205036000NRG25080420240003764
|
08/04/2024
|
Ramudu
|
0205036WL000849
|
Ramudu
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660871
|
|
KOLLATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bheemavaram
|
AP-05-036-012-012/060189
(THOKATIPPA)
|
0205036000NRG25080420240003765
|
08/04/2024
|
Venkata Saaramma
|
0205036WL000849
|
Venkata Saaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660894
|
|
KOLLATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemavaram
|
AP-05-036-012-012/060190
(THOKATIPPA)
|
0205036000NRG25080420240003766
|
08/04/2024
|
Anjaneyulu
|
0205036WL000849
|
Anjaneyulu
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660900
|
|
BARRE ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bheemavaram
|
AP-05-036-012-012/060190
(THOKATIPPA)
|
0205036000NRG25080420240003767
|
08/04/2024
|
Venkata Narasamma
|
0205036WL000849
|
Venkata Narasamma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660837
|
|
BARRE VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bheemavaram
|
AP-05-036-012-012/060195
(THOKATIPPA)
|
0205036000NRG25080420240003768
|
08/04/2024
|
Satyavati
|
0205036WL000849
|
Satyavati
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660830
|
|
BOMMIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bheemavaram
|
AP-05-036-012-012/060198
(THOKATIPPA)
|
0205036000NRG25080420240003769
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660903
|
|
PONNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bheemavaram
|
AP-05-036-012-012/060201
(THOKATIPPA)
|
0205036000NRG25080420240003770
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660921
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bheemavaram
|
AP-05-036-012-012/060206
(THOKATIPPA)
|
0205036000NRG25080420240003772
|
08/04/2024
|
adhilakshmi
|
0205036WL000849
|
adhilakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660846
|
|
PONNALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bheemavaram
|
AP-05-036-012-012/060206
(THOKATIPPA)
|
0205036000NRG25080420240003771
|
08/04/2024
|
Arjuna
|
0205036WL000849
|
Arjuna
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660898
|
|
PONNALA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bheemavaram
|
AP-05-036-012-012/060219
(THOKATIPPA)
|
0205036000NRG25080420240003774
|
08/04/2024
|
Paarvati
|
0205036WL000849
|
Paarvati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660842
|
|
JALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bheemavaram
|
AP-05-036-012-012/060219
(THOKATIPPA)
|
0205036000NRG25080420240003773
|
08/04/2024
|
Radhakrishna
|
0205036WL000849
|
Radhakrishna
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660868
|
|
JALLA RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bheemavaram
|
AP-05-036-012-012/060220
(THOKATIPPA)
|
0205036000NRG25080420240003775
|
08/04/2024
|
Lakshmi Bhavaani
|
0205036WL000849
|
Lakshmi Bhavaani
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
20/04/2024
|
|
3127660810
|
|
TIRUMANI LAKSHMI BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Bheemavaram
|
AP-05-036-012-012/060221
(THOKATIPPA)
|
0205036000NRG25080420240003776
|
08/04/2024
|
Lakshmana Rao
|
0205036WL000849
|
Lakshmana Rao
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660822
|
|
BODDU LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bheemavaram
|
AP-05-036-012-012/060221
(THOKATIPPA)
|
0205036000NRG25080420240003777
|
08/04/2024
|
Vimalaavati
|
0205036WL000849
|
Vimalaavati
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660897
|
|
BODDU VIMALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bheemavaram
|
AP-05-036-012-012/060224
(THOKATIPPA)
|
0205036000NRG25080420240003778
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660779
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bheemavaram
|
AP-05-036-012-012/060226
(THOKATIPPA)
|
0205036000NRG25080420240003780
|
08/04/2024
|
Indramma
|
0205036WL000849
|
Indramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660985
|
|
GADI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bheemavaram
|
AP-05-036-012-012/060226
(THOKATIPPA)
|
0205036000NRG25080420240003779
|
08/04/2024
|
Veera Swamy
|
0205036WL000849
|
Veera Swamy
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660780
|
|
GADI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bheemavaram
|
AP-05-036-012-012/060227
(THOKATIPPA)
|
0205036000NRG25080420240003781
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660906
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bheemavaram
|
AP-05-036-012-012/060232
(THOKATIPPA)
|
0205036000NRG25080420240003782
|
08/04/2024
|
Jaladurga
|
0205036WL000849
|
Jaladurga
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660918
|
|
BOMMIDI JALADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bheemavaram
|
AP-05-036-012-012/060233
(THOKATIPPA)
|
0205036000NRG25080420240003784
|
08/04/2024
|
Govindamma
|
0205036WL000849
|
Govindamma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660952
|
|
BODDU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bheemavaram
|
AP-05-036-012-012/060233
(THOKATIPPA)
|
0205036000NRG25080420240003783
|
08/04/2024
|
Venkata Reddy
|
0205036WL000849
|
Venkata Reddy
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660787
|
|
BODDU VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bheemavaram
|
AP-05-036-012-012/060237
(THOKATIPPA)
|
0205036000NRG25080420240003785
|
08/04/2024
|
Tanuja
|
0205036WL000849
|
Tanuja
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660968
|
|
KOLLATI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bheemavaram
|
AP-05-036-012-012/060240
(THOKATIPPA)
|
0205036000NRG25080420240003787
|
08/04/2024
|
Seetambbaram
|
0205036WL000849
|
Seetambbaram
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660943
|
|
MOKA SITAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bheemavaram
|
AP-05-036-012-012/060243
(THOKATIPPA)
|
0205036000NRG25080420240003789
|
08/04/2024
|
Naga Lakshmi
|
0205036WL000849
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660977
|
|
BODDU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bheemavaram
|
AP-05-036-012-012/060249
(THOKATIPPA)
|
0205036000NRG25080420240003790
|
08/04/2024
|
Jaya Lakshmi
|
0205036WL000849
|
Jaya Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660951
|
|
KOPANATI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bheemavaram
|
AP-05-036-012-012/060250
(THOKATIPPA)
|
0205036000NRG25080420240003791
|
08/04/2024
|
B.Lakshmi
|
0205036WL000849
|
B.Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660944
|
|
BOMMIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bheemavaram
|
AP-05-036-012-012/060252
(THOKATIPPA)
|
0205036000NRG25080420240003793
|
08/04/2024
|
Bhulakshmi
|
0205036WL000849
|
Bhulakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660969
|
|
KOLLATI BHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bheemavaram
|
AP-05-036-012-012/060252
(THOKATIPPA)
|
0205036000NRG25080420240003792
|
08/04/2024
|
Lakshmana Swamy
|
0205036WL000849
|
Lakshmana Swamy
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660882
|
|
KOLLATI LAKSHMANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bheemavaram
|
AP-05-036-012-012/060255
(THOKATIPPA)
|
0205036000NRG25080420240003794
|
08/04/2024
|
TIRUMANI NAGAMANI
|
0205036WL000849
|
TIRUMANI NAGAMANI
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660775
|
|
TIRUMANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bheemavaram
|
AP-05-036-012-012/060258
(THOKATIPPA)
|
0205036000NRG25080420240003796
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660945
|
|
KOLLATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bheemavaram
|
AP-05-036-012-012/060258
(THOKATIPPA)
|
0205036000NRG25080420240003795
|
08/04/2024
|
Samudradu
|
0205036WL000849
|
Samudradu
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660879
|
|
KOLLATI SAMUDRUDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-012-012/060270
(THOKATIPPA)
|
0205036000NRG25080420240003797
|
08/04/2024
|
Rangamma
|
0205036WL000849
|
Rangamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660950
|
|
PONNALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bheemavaram
|
AP-05-036-012-012/060271
(THOKATIPPA)
|
0205036000NRG25080420240003798
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660816
|
|
BARRE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bheemavaram
|
AP-05-036-012-012/060277
(THOKATIPPA)
|
0205036000NRG25080420240003800
|
08/04/2024
|
Maremma
|
0205036WL000849
|
Maremma
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660786
|
|
MOKA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bheemavaram
|
AP-05-036-012-012/060277
(THOKATIPPA)
|
0205036000NRG25080420240003799
|
08/04/2024
|
Nageswara Rao
|
0205036WL000849
|
Nageswara Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660847
|
|
MOKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bheemavaram
|
AP-05-036-012-012/060278
(THOKATIPPA)
|
0205036000NRG25080420240003802
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660926
|
|
PENUBOTHU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bheemavaram
|
AP-05-036-012-012/060278
(THOKATIPPA)
|
0205036000NRG25080420240003801
|
08/04/2024
|
Yesu Babu
|
0205036WL000849
|
Yesu Babu
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660832
|
|
PENUBOTHU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bheemavaram
|
AP-05-036-012-012/060282
(THOKATIPPA)
|
0205036000NRG25080420240003803
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660988
|
|
BOMMIDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bheemavaram
|
AP-05-036-012-012/060285
(THOKATIPPA)
|
0205036000NRG25080420240003805
|
08/04/2024
|
Satyavati
|
0205036WL000849
|
Satyavati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660982
|
|
TIRUMANI SATHYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemavaram
|
AP-05-036-012-012/060285
(THOKATIPPA)
|
0205036000NRG25080420240003804
|
08/04/2024
|
TIRUMANI VADDIKASULU
|
0205036WL000849
|
TIRUMANI VADDIKASULU
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660974
|
|
TIRUMANI VADDI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bheemavaram
|
AP-05-036-012-012/060292
(THOKATIPPA)
|
0205036000NRG25080420240003806
|
08/04/2024
|
Venkateswaramma
|
0205036WL000849
|
Venkateswaramma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660791
|
|
TAMMU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bheemavaram
|
AP-05-036-012-012/060293
(THOKATIPPA)
|
0205036000NRG25080420240003807
|
08/04/2024
|
Mariyamma
|
0205036WL000849
|
Mariyamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660792
|
|
TAMMU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bheemavaram
|
AP-05-036-012-012/060294
(THOKATIPPA)
|
0205036000NRG25080420240003808
|
08/04/2024
|
Durga Rao
|
0205036WL000849
|
Durga Rao
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660831
|
|
PEDASINGU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bheemavaram
|
AP-05-036-012-012/060299
(THOKATIPPA)
|
0205036000NRG25080420240003809
|
08/04/2024
|
Naga Raju
|
0205036WL000849
|
Naga Raju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660884
|
|
PONNALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bheemavaram
|
AP-05-036-012-012/060299
(THOKATIPPA)
|
0205036000NRG25080420240003810
|
08/04/2024
|
Vara Lakshmi
|
0205036WL000849
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660925
|
|
PONNALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bheemavaram
|
AP-05-036-012-012/060300
(THOKATIPPA)
|
0205036000NRG25080420240003811
|
08/04/2024
|
Parasuraamudu
|
0205036WL000849
|
Parasuraamudu
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660881
|
|
PONNALA PARASURAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bheemavaram
|
AP-05-036-012-012/060301
(THOKATIPPA)
|
0205036000NRG25080420240003813
|
08/04/2024
|
Devikumaari
|
0205036WL000849
|
Devikumaari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660927
|
|
PONNALA DEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bheemavaram
|
AP-05-036-012-012/060301
(THOKATIPPA)
|
0205036000NRG25080420240003812
|
08/04/2024
|
Naagamani
|
0205036WL000849
|
Naagamani
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660807
|
|
PONNALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bheemavaram
|
AP-05-036-012-012/060302
(THOKATIPPA)
|
0205036000NRG25080420240003814
|
08/04/2024
|
Nageswara Rao
|
0205036WL000849
|
Nageswara Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660866
|
|
TIRUMANI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bheemavaram
|
AP-05-036-012-012/060302
(THOKATIPPA)
|
0205036000NRG25080420240003815
|
08/04/2024
|
TIRUMANI BALANAGAMMA
|
0205036WL000849
|
TIRUMANI BALANAGAMMA
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660928
|
|
TIRUMANI BALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bheemavaram
|
AP-05-036-012-012/060303
(THOKATIPPA)
|
0205036000NRG25080420240003816
|
08/04/2024
|
Mutyala Raaju
|
0205036WL000849
|
Mutyala Raaju
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660896
|
|
PONNALA MUTYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bheemavaram
|
AP-05-036-012-012/060303
(THOKATIPPA)
|
0205036000NRG25080420240003817
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660992
|
|
PONNALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bheemavaram
|
AP-05-036-012-012/060304
(THOKATIPPA)
|
0205036000NRG25080420240003819
|
08/04/2024
|
Satyavati
|
0205036WL000849
|
Satyavati
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660774
|
|
PONNALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bheemavaram
|
AP-05-036-012-012/060304
(THOKATIPPA)
|
0205036000NRG25080420240003818
|
08/04/2024
|
Soma Raju
|
0205036WL000849
|
Soma Raju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660870
|
|
PONNALA SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bheemavaram
|
AP-05-036-012-012/060309
(THOKATIPPA)
|
0205036000NRG25080420240003820
|
08/04/2024
|
Yashoda
|
0205036WL000849
|
Yashoda
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660984
|
|
TIRUMANI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bheemavaram
|
AP-05-036-012-012/060312
(THOKATIPPA)
|
0205036000NRG25080420240003821
|
08/04/2024
|
Durga
|
0205036WL000849
|
Durga
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660910
|
|
BOMMIDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bheemavaram
|
AP-05-036-012-012/060320
(THOKATIPPA)
|
0205036000NRG25080420240003822
|
08/04/2024
|
Kasulamma
|
0205036WL000849
|
Kasulamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660834
|
|
BOMMADI KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bheemavaram
|
AP-05-036-012-012/060323
(THOKATIPPA)
|
0205036000NRG25080420240003825
|
08/04/2024
|
Jaya Lakshmi
|
0205036WL000849
|
Jaya Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660808
|
|
NAGIDI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bheemavaram
|
AP-05-036-012-012/060323
(THOKATIPPA)
|
0205036000NRG25080420240003824
|
08/04/2024
|
Mukunda Rao
|
0205036WL000849
|
Mukunda Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660785
|
|
NAGIDI MUKUNDA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bheemavaram
|
AP-05-036-012-012/060323
(THOKATIPPA)
|
0205036000NRG25080420240003823
|
08/04/2024
|
Peddi Raju
|
0205036WL000849
|
Peddi Raju
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660778
|
|
NAGIDI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bheemavaram
|
AP-05-036-012-012/060325
(THOKATIPPA)
|
0205036000NRG25080420240003826
|
08/04/2024
|
Kanaka Durga
|
0205036WL000849
|
Kanaka Durga
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660956
|
|
NAGIDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bheemavaram
|
AP-05-036-012-012/060325
(THOKATIPPA)
|
0205036000NRG25080420240003827
|
08/04/2024
|
Nagidi Uaday Shankar
|
0205036WL000849
|
Nagidi Uaday Shankar
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660828
|
|
NAGIDI UDAYA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bheemavaram
|
AP-05-036-012-012/060326
(THOKATIPPA)
|
0205036000NRG25080420240003828
|
08/04/2024
|
Arjuna Rao
|
0205036WL000849
|
Arjuna Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660848
|
|
MOKA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bheemavaram
|
AP-05-036-012-012/060326
(THOKATIPPA)
|
0205036000NRG25080420240003829
|
08/04/2024
|
Krishna Kumari
|
0205036WL000849
|
Krishna Kumari
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660978
|
|
MOKA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bheemavaram
|
AP-05-036-012-012/060346
(THOKATIPPA)
|
0205036000NRG25080420240003831
|
08/04/2024
|
Ravindra
|
0205036WL000849
|
Ravindra
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660788
|
|
BASWANI RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bheemavaram
|
AP-05-036-012-012/060346
(THOKATIPPA)
|
0205036000NRG25080420240003832
|
08/04/2024
|
Venkateswaramma
|
0205036WL000849
|
Venkateswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660970
|
|
BASWANI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bheemavaram
|
AP-05-036-012-012/060353
(THOKATIPPA)
|
0205036000NRG25080420240003833
|
08/04/2024
|
Bheeshmachaaryulu
|
0205036WL000849
|
Bheeshmachaaryulu
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660805
|
|
NAGIDI BHEESHMA CHARYULU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bheemavaram
|
AP-05-036-012-012/060353
(THOKATIPPA)
|
0205036000NRG25080420240003834
|
08/04/2024
|
Seeta
|
0205036WL000849
|
Seeta
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660933
|
|
NAGIDI SITA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bheemavaram
|
AP-05-036-012-012/060354
(THOKATIPPA)
|
0205036000NRG25080420240003835
|
08/04/2024
|
Vara Lakshmi
|
0205036WL000849
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660953
|
|
BOMMIDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bheemavaram
|
AP-05-036-012-012/060357
(THOKATIPPA)
|
0205036000NRG25080420240003837
|
08/04/2024
|
Kumari
|
0205036WL000849
|
Kumari
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660911
|
|
BOMMIDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bheemavaram
|
AP-05-036-012-012/060365
(THOKATIPPA)
|
0205036000NRG25080420240003838
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660954
|
|
VATADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bheemavaram
|
AP-05-036-012-012/060367
(THOKATIPPA)
|
0205036000NRG25080420240003840
|
08/04/2024
|
Challamma
|
0205036WL000849
|
Challamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660939
|
|
VATHADI CHALLALAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bheemavaram
|
AP-05-036-012-012/060367
(THOKATIPPA)
|
0205036000NRG25080420240003839
|
08/04/2024
|
Mariya
|
0205036WL000849
|
Mariya
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660865
|
|
VATADI MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bheemavaram
|
AP-05-036-012-012/060373
(THOKATIPPA)
|
0205036000NRG25080420240003841
|
08/04/2024
|
Malleswari
|
0205036WL000849
|
Malleswari
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660781
|
|
BODDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bheemavaram
|
AP-05-036-012-012/060376
(THOKATIPPA)
|
0205036000NRG25080420240003842
|
08/04/2024
|
Raama Seeta
|
0205036WL000849
|
Raama Seeta
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660878
|
|
BODDU RAMA SITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bheemavaram
|
AP-05-036-012-012/060379
(THOKATIPPA)
|
0205036000NRG25080420240003844
|
08/04/2024
|
Adilakshmi
|
0205036WL000849
|
Adilakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660971
|
|
CHILAKALAPUDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bheemavaram
|
AP-05-036-012-012/060379
(THOKATIPPA)
|
0205036000NRG25080420240003843
|
08/04/2024
|
Naagarjuna
|
0205036WL000849
|
Naagarjuna
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660874
|
|
CHILAKALAPUDI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bheemavaram
|
AP-05-036-012-012/060383
(THOKATIPPA)
|
0205036000NRG25080420240003845
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660872
|
|
PONNAMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bheemavaram
|
AP-05-036-012-012/060392
(THOKATIPPA)
|
0205036000NRG25080420240003848
|
08/04/2024
|
Durgamma
|
0205036WL000849
|
Durgamma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660942
|
|
ODUGU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bheemavaram
|
AP-05-036-012-012/060392
(THOKATIPPA)
|
0205036000NRG25080420240003847
|
08/04/2024
|
Peddi Raju
|
0205036WL000849
|
Peddi Raju
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660817
|
|
ODUGU PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bheemavaram
|
AP-05-036-012-012/060394
(THOKATIPPA)
|
0205036000NRG25080420240003849
|
08/04/2024
|
Samoru
|
0205036WL000849
|
Samoru
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660907
|
|
PONNALA SAMORU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bheemavaram
|
AP-05-036-012-012/060399
(THOKATIPPA)
|
0205036000NRG25080420240003851
|
08/04/2024
|
Nageswaramma
|
0205036WL000849
|
Nageswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660867
|
|
TIRUMANI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bheemavaram
|
AP-05-036-012-012/060399
(THOKATIPPA)
|
0205036000NRG25080420240003850
|
08/04/2024
|
Peddi Raju
|
0205036WL000849
|
Peddi Raju
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660873
|
|
TIRUMANI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bheemavaram
|
AP-05-036-012-012/060399
(THOKATIPPA)
|
0205036000NRG25080420240003852
|
08/04/2024
|
TIRUMANI RANGARAJU
|
0205036WL000849
|
TIRUMANI RANGARAJU
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660825
|
|
TIRUMANI RANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bheemavaram
|
AP-05-036-012-012/060411
(THOKATIPPA)
|
0205036000NRG25080420240003855
|
08/04/2024
|
Naga Mani
|
0205036WL000849
|
Naga Mani
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660839
|
|
BASWANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bheemavaram
|
AP-05-036-012-012/060411
(THOKATIPPA)
|
0205036000NRG25080420240003854
|
08/04/2024
|
Vamsy
|
0205036WL000849
|
Vamsy
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660823
|
|
BASWANI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bheemavaram
|
AP-05-036-012-012/060412
(THOKATIPPA)
|
0205036000NRG25080420240003856
|
08/04/2024
|
Kumari
|
0205036WL000849
|
Kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660890
|
|
NADAKUDITI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bheemavaram
|
AP-05-036-012-012/060420
(THOKATIPPA)
|
0205036000NRG25080420240003857
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660793
|
|
VATHADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bheemavaram
|
AP-05-036-012-012/060423
(THOKATIPPA)
|
0205036000NRG25080420240003858
|
08/04/2024
|
Vijaya Kumari
|
0205036WL000849
|
Vijaya Kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660895
|
|
TIRUMANI VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
180
|
Bheemavaram
|
AP-05-036-012-012/060430
(THOKATIPPA)
|
0205036000NRG25080420240003859
|
08/04/2024
|
Naga Lakshmi
|
0205036WL000849
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660796
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bheemavaram
|
AP-05-036-012-012/060435
(THOKATIPPA)
|
0205036000NRG25080420240003860
|
08/04/2024
|
Venkateswaramma
|
0205036WL000849
|
Venkateswaramma
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660800
|
|
BARRE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bheemavaram
|
AP-05-036-012-012/060436
(THOKATIPPA)
|
0205036000NRG25080420240003861
|
08/04/2024
|
Satyanarayana
|
0205036WL000849
|
Satyanarayana
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660794
|
|
BODDU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bheemavaram
|
AP-05-036-012-012/060436
(THOKATIPPA)
|
0205036000NRG25080420240003862
|
08/04/2024
|
Venkateswaramma
|
0205036WL000849
|
Venkateswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660959
|
|
BODDU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bheemavaram
|
AP-05-036-012-012/060442
(THOKATIPPA)
|
0205036000NRG25080420240003863
|
08/04/2024
|
Venkata Ramana
|
0205036WL000849
|
Venkata Ramana
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660961
|
|
KOLLATI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bheemavaram
|
AP-05-036-012-012/060444
(THOKATIPPA)
|
0205036000NRG25080420240003864
|
08/04/2024
|
Nageswara Rao
|
0205036WL000849
|
Nageswara Rao
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660790
|
|
NAGESWARA RAO BANDANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bheemavaram
|
AP-05-036-012-012/060445
(THOKATIPPA)
|
0205036000NRG25080420240003866
|
08/04/2024
|
Meri Padma
|
0205036WL000849
|
Meri Padma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660776
|
|
PONNALA MARY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bheemavaram
|
AP-05-036-012-012/060445
(THOKATIPPA)
|
0205036000NRG25080420240003865
|
08/04/2024
|
PONNALA YESUBABU
|
0205036WL000849
|
PONNALA YESUBABU
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660844
|
|
PONNALA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bheemavaram
|
AP-05-036-012-012/060456
(THOKATIPPA)
|
0205036000NRG25080420240003868
|
08/04/2024
|
Barre mavullamma
|
0205036WL000849
|
Barre mavullamma
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660826
|
|
BARRE MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bheemavaram
|
AP-05-036-012-012/060456
(THOKATIPPA)
|
0205036000NRG25080420240003867
|
08/04/2024
|
Nagamani
|
0205036WL000849
|
Nagamani
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660931
|
|
BARRE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bheemavaram
|
AP-05-036-012-012/060458
(THOKATIPPA)
|
0205036000NRG25080420240003869
|
08/04/2024
|
Durga
|
0205036WL000849
|
Durga
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660909
|
|
TIRUMANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bheemavaram
|
AP-05-036-012-012/060459
(THOKATIPPA)
|
0205036000NRG25080420240003870
|
08/04/2024
|
Swarna Kumari
|
0205036WL000849
|
Swarna Kumari
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660811
|
|
ODUGU SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bheemavaram
|
AP-05-036-012-012/060460
(THOKATIPPA)
|
0205036000NRG25080420240003873
|
08/04/2024
|
Eswaramma
|
0205036WL000849
|
Eswaramma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660876
|
|
TIRUMANI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bheemavaram
|
AP-05-036-012-012/060460
(THOKATIPPA)
|
0205036000NRG25080420240003871
|
08/04/2024
|
Raghava Raju
|
0205036WL000849
|
Raghava Raju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660875
|
|
TIRUMANI RAGHAVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bheemavaram
|
AP-05-036-012-012/060461
(THOKATIPPA)
|
0205036000NRG25080420240003874
|
08/04/2024
|
PONNALA CHALLAMMA
|
0205036WL000849
|
PONNALA CHALLAMMA
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660981
|
|
PONNALA CHALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bheemavaram
|
AP-05-036-012-012/060473
(THOKATIPPA)
|
0205036000NRG25080420240003875
|
08/04/2024
|
Ramya
|
0205036WL000849
|
Ramya
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660784
|
|
ODUGU RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bheemavaram
|
AP-05-036-012-012/060475
(THOKATIPPA)
|
0205036000NRG25080420240003877
|
08/04/2024
|
Bhagyalakshmi
|
0205036WL000849
|
Bhagyalakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660820
|
|
ODUGU BAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bheemavaram
|
AP-05-036-012-012/060476
(THOKATIPPA)
|
0205036000NRG25080420240003878
|
08/04/2024
|
Lakshmi
|
0205036WL000849
|
Lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660812
|
|
THIRUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bheemavaram
|
AP-05-036-012-012/060478
(THOKATIPPA)
|
0205036000NRG25080420240003879
|
08/04/2024
|
Lkashmi kumari
|
0205036WL000849
|
Lkashmi kumari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660824
|
|
BODDU LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bheemavaram
|
AP-05-036-012-012/060479
(THOKATIPPA)
|
0205036000NRG25080420240003880
|
08/04/2024
|
Krishnamraju
|
0205036WL000849
|
Krishnamraju
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660835
|
|
BODDU KRISHNAMRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bheemavaram
|
AP-05-036-012-012/060483
(THOKATIPPA)
|
0205036000NRG25080420240003881
|
08/04/2024
|
Lavanya
|
0205036WL000849
|
Lavanya
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660838
|
|
KOLLATI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bheemavaram
|
AP-05-036-012-012/060487
(THOKATIPPA)
|
0205036000NRG25080420240003882
|
08/04/2024
|
Nagamani
|
0205036WL000849
|
Nagamani
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660957
|
|
VATADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bheemavaram
|
AP-05-036-012-012/060492
(THOKATIPPA)
|
0205036000NRG25080420240003884
|
08/04/2024
|
tirumani jaya
|
0205036WL000849
|
tirumani jaya
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660802
|
|
TIRUMANI JAYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bheemavaram
|
AP-05-036-012-012/060494
(THOKATIPPA)
|
0205036000NRG25080420240003885
|
08/04/2024
|
Venkata lakshmi
|
0205036WL000849
|
Venkata lakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660949
|
|
SANKARAPU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bheemavaram
|
AP-05-036-012-012/060497
(THOKATIPPA)
|
0205036000NRG25080420240003886
|
08/04/2024
|
Santoshi
|
0205036WL000849
|
Santoshi
|
00468
|
UBIN0801798
|
241
|
241
|
Rejected
|
19/04/2024
|
|
3127660803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Bheemavaram
|
AP-05-036-012-012/060500
(THOKATIPPA)
|
0205036000NRG25080420240003887
|
08/04/2024
|
Sree Durga
|
0205036WL000849
|
Sree Durga
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660827
|
|
BOMMIDI SRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bheemavaram
|
AP-05-036-012-012/060502
(THOKATIPPA)
|
0205036000NRG25080420240003888
|
08/04/2024
|
mahalakshmi
|
0205036WL000849
|
mahalakshmi
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660845
|
|
KOLLATI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bheemavaram
|
AP-05-036-012-012/060508
(THOKATIPPA)
|
0205036000NRG25080420240003889
|
08/04/2024
|
maheswari
|
0205036WL000849
|
maheswari
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660806
|
|
LANKE MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bheemavaram
|
AP-05-036-012-012/060509
(THOKATIPPA)
|
0205036000NRG25080420240003890
|
08/04/2024
|
mani
|
0205036WL000849
|
mani
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660829
|
|
TIRUMANI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bheemavaram
|
AP-05-036-012-012/060524
(THOKATIPPA)
|
0205036000NRG25080420240003892
|
08/04/2024
|
mruchum jaya
|
0205036WL000849
|
mruchum jaya
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127660976
|
|
TIRUMANI MRUCHUM JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bheemavaram
|
AP-05-036-012-012/060532
(THOKATIPPA)
|
0205036000NRG25080420240003893
|
08/04/2024
|
mavulamma
|
0205036WL000849
|
mavulamma
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660840
|
|
TIRUMANI MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bheemavaram
|
AP-05-036-012-012/060538
(THOKATIPPA)
|
0205036000NRG25080420240003894
|
08/04/2024
|
durga
|
0205036WL000849
|
durga
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660936
|
|
BARRE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bheemavaram
|
AP-05-036-012-012/060548
(THOKATIPPA)
|
0205036000NRG25080420240003895
|
08/04/2024
|
malleswari
|
0205036WL000849
|
malleswari
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660797
|
|
BARRE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bheemavaram
|
AP-05-036-012-012/60564
(THOKATIPPA)
|
0205036000NRG25080420240003896
|
08/04/2024
|
Sudarani
|
0205036WL000849
|
Sudarani
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660841
|
|
SHANKARPU SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bheemavaram
|
AP-05-036-012-012/60567
(THOKATIPPA)
|
0205036000NRG25080420240003897
|
08/04/2024
|
Ponnala sravani
|
0205036WL000849
|
Ponnala sravani
|
00468
|
UBIN0801798
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660849
|
|
KOLLATI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bheemavaram
|
AP-05-036-012-012/60572
(THOKATIPPA)
|
0205036000NRG25080420240003900
|
08/04/2024
|
Tirumani Rama Lakshmi
|
0205036WL000849
|
Tirumani Rama Lakshmi
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660986
|
|
TIRUMANI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113993
|
113993
|
|
|
|
|
|
|
|
|
216
|
Bheemavaram
|
AP-05-036-012-012/060112
(THOKATIPPA)
|
0205036000NRG25080420240003734
|
08/04/2024
|
PONNALA VENKATESWARA RAO
|
0205036WL000849
|
PONNALA VENKATESWARA RAO
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660861
|
|
PONNALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bheemavaram
|
AP-05-036-012-012/060384
(THOKATIPPA)
|
0205036000NRG25080420240003846
|
08/04/2024
|
Naga Malleswari
|
0205036WL000849
|
Naga Malleswari
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
19/04/2024
|
|
3127660864
|
|
PONNAMANDA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bheemavaram
|
AP-05-036-012-012/060490
(THOKATIPPA)
|
0205036000NRG25080420240003883
|
08/04/2024
|
Tirumani Sudharani
|
0205036WL000849
|
Tirumani Sudharani
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660862
|
|
TIRUMANI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bheemavaram
|
AP-05-036-012-012/60568
(THOKATIPPA)
|
0205036000NRG25080420240003898
|
08/04/2024
|
Tunga Chandra Shekar
|
0205036WL000849
|
Tunga Chandra Shekar
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
19/04/2024
|
|
3127660863
|
|
TUNGA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123151
|
123151
|
|
|
|
|
|
|
|