Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205036_290424APB_FTO_17836
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) 		0205036000NRG25290420240314868 29/04/2024 Satyavati 0205036WL016336 Satyavati 00048 BKID0008648 1630 1630 Processed 02/05/2024 3495234270 ALLU SATYAVATHI BANK OF INDIA(508505)
2 Bheemavaram AP-05-036-014-012/080051
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315046 29/04/2024 Dhana Lakshmi 0205036WL016340 Dhana Lakshmi 00048 BKID0008648 789 789 Processed 02/05/2024 3495234263 KOLLATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bheemavaram AP-05-036-014-012/080103
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315070 29/04/2024 Ramakrishna 0205036WL016340 Ramakrishna 00048 BKID0008648 526 526 Processed 02/05/2024 3495234264 KOLLATI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2945 2945
4 Bheemavaram AP-05-036-006-009/010298
(YENAMADURRU) 		0205036000NRG25290420240314823 29/04/2024 Laajaru 0205036WL016334 Laajaru 00078 CNRB0000777 1629 1629 Processed 02/05/2024 3495234018 CHINTAPALLI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bheemavaram AP-05-036-014-012/80762
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315145 29/04/2024 BASWANI ARJUNA RAO 0205036WL016340 BASWANI ARJUNA RAO 00078 CNRB0000777 1578 1578 Processed 02/05/2024 3495234414 BASWANI ARJUNA RAO CANARA BANK(508532)
6 Bheemavaram AP-05-036-014-012/80762
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315144 29/04/2024 BASWANI JAYA 0205036WL016340 BASWANI JAYA 00078 CNRB0000777 1578 1578 Processed 02/05/2024 3495234415 BASWANI JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4785 4785
7 Bheemavaram AP-05-036-014-012/080079
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315061 29/04/2024 Baapujee 0205036WL016340 Baapujee 00078 CNRB0008481 1315 1315 Processed 02/05/2024 3495234421 BOMMIDI BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1315 1315
8 Bheemavaram AP-05-036-008-011/020019
(ANAKADERU) 		0205036000NRG25290420240314874 29/04/2024 Daveedu 0205036WL016336 Daveedu 00089 CBIN0280826 1358 1358 Processed 02/05/2024 3495234231 Mr DASARI DAVIDU CENTRAL BANK OF INDIA(607115)
SubTotal 1358 1358
9 Bheemavaram AP-05-036-006-009/010201
(YENAMADURRU) 		0205036000NRG25290420240314816 29/04/2024 Mokshnandam 0205036WL016334 Mokshnandam 00176 IDIB000B021 1629 1629 Processed 02/05/2024 3495234164 MR DAGANI MOKSHANANDAM STATE BANK OF INDIA(508548)
10 Bheemavaram AP-05-036-006-009/010568
(YENAMADURRU) 		0205036000NRG25280420240314710 29/04/2024 VENKATESWARA RAO 0205036WL016328 VENKATESWARA RAO 00176 IDIB000B021 1415 1415 Processed 02/05/2024 3495234355 Mr KUMMARAPURUGU VENKATESWARA RAO INDIAN BANK(607105)
SubTotal 3044 3044
11 Bheemavaram AP-05-036-006-009/010493
(YENAMADURRU) 		0205036000NRG25290420240314830 29/04/2024 Lakshmanaswamy 0205036WL016334 Lakshmanaswamy 00354 PUNB0135110 1358 1358 Processed 02/05/2024 3495234372 MR YADLAPALLI LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
12 Bheemavaram AP-05-036-008-011/010313
(ANAKADERU) 		0205036000NRG25290420240314865 29/04/2024 Sundararao 0205036WL016336 Sundararao 00354 PUNB0135110 1630 1630 Processed 02/05/2024 3495234228 PITTA DWARAKA PUNJAB NATIONAL BANK(508568)
SubTotal 2988 2988
13 Bheemavaram AP-05-036-006-009/010269
(YENAMADURRU) 		0205036000NRG25280420240314701 29/04/2024 Jakarayya 0205036WL016328 Jakarayya 00415 SBIN0000818 1179 1179 Processed 02/05/2024 3495234179 Mr PALAPARTHI JAKRAYYA CENTRAL BANK OF INDIA(607115)
14 Bheemavaram AP-05-036-006-009/010418
(YENAMADURRU) 		0205036000NRG25290420240314847 29/04/2024 Satyanarayana 0205036WL016335 Satyanarayana 00415 SBIN0000818 1629 1629 Processed 02/05/2024 3495234376 MR KAPUSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
15 Bheemavaram AP-05-036-006-009/010555
(YENAMADURRU) 		0205036000NRG25290420240314832 29/04/2024 Prakasam 0205036WL016334 Prakasam 00415 SBIN0000818 1629 1629 Processed 02/05/2024 3495234015 CHILAKAPATI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bheemavaram AP-05-036-006-009/010673
(YENAMADURRU) 		0205036000NRG25290420240314833 29/04/2024 Daiva Deevenamma 0205036WL016334 Daiva Deevenamma 00415 SBIN0000818 1629 1629 Processed 02/05/2024 3495234382 MRS CHABATHULA DAIVA DIVANAMMA STATE BANK OF INDIA(508548)
17 Bheemavaram AP-05-036-008-011/010302
(ANAKADERU) 		0205036000NRG25290420240314855 29/04/2024 Aswini 0205036WL016336 Aswini 00415 SBIN0000818 1630 1630 Processed 02/05/2024 3495234248 PALAPARTHI ASWANI UNION BANK OF INDIA(508500)
18 Bheemavaram AP-05-036-008-011/020015
(ANAKADERU) 		0205036000NRG25290420240314872 29/04/2024 Ravi Kishore 0205036WL016336 Ravi Kishore 00415 SBIN0000818 1630 1630 Processed 02/05/2024 3495234229 PALAPARTHI RAVI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bheemavaram AP-05-036-008-011/020027
(ANAKADERU) 		0205036000NRG25290420240314883 29/04/2024 TALURI BABY 0205036WL016336 TALURI BABY 00415 SBIN0000818 1630 1630 Processed 02/05/2024 3495234233 TALLURI BABY BANK OF BARODA(606985)
20 Bheemavaram AP-05-036-008-011/020106
(ANAKADERU) 		0205036000NRG25290420240314901 29/04/2024 TALLURI ANITHA 0205036WL016336 TALLURI ANITHA 00415 SBIN0000818 543 543 Processed 02/05/2024 3495234439 MRS TALLURI ANITHA STATE BANK OF INDIA(508548)
21 Bheemavaram AP-05-036-008-011/020181
(ANAKADERU) 		0205036000NRG25290420240314905 29/04/2024 Prabhudasu 0205036WL016336 Prabhudasu 00415 SBIN0000818 1630 1630 Processed 02/05/2024 3495234230 MR KATIKI PRABHU DASU STATE BANK OF INDIA(508548)
22 Bheemavaram AP-05-036-013-012/070461
(GOLLAVANITIPPA) 		0205036000NRG25280420240314568 29/04/2024 Baala Swamy 0205036WL016327 Baala Swamy 00415 SBIN0000818 1650 1650 Processed 02/05/2024 3495234200 MERIPE BALASWAMI UNION BANK OF INDIA(508500)
23 Bheemavaram AP-05-036-013-012/070812
(GOLLAVANITIPPA) 		0205036000NRG25280420240314589 29/04/2024 Narasimha Swamy 0205036WL016327 Narasimha Swamy 00415 SBIN0000818 825 825 Processed 02/05/2024 3495234199 MR PENUMALA NARSIMHA SWAMY STATE BANK OF INDIA(508548)
24 Bheemavaram AP-05-036-013-012/070863
(GOLLAVANITIPPA) 		0205036000NRG25280420240314600 29/04/2024 Naga Mani 0205036WL016327 Naga Mani 00415 SBIN0000818 1375 1375 Processed 02/05/2024 3495234388 KOLA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bheemavaram AP-05-036-013-012/071697
(GOLLAVANITIPPA) 		0205036000NRG25280420240314662 29/04/2024 Susheela 0205036WL016327 Susheela 00415 SBIN0000818 1650 1650 Processed 02/05/2024 3495234354 SAVARAPU SUSEELA UNION BANK OF INDIA(508500)
26 Bheemavaram AP-05-036-013-012/71832
(GOLLAVANITIPPA) 		0205036000NRG25280420240314678 29/04/2024 Bommidi Maduri 0205036WL016327 Bommidi Maduri 00415 SBIN0000818 1100 1100 Processed 02/05/2024 3495234427 Mrs Bommidi Maduri MADHURI INDIAN BANK(607105)
27 Bheemavaram AP-05-036-014-012/080035
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315039 29/04/2024 Anasuya 0205036WL016340 Anasuya 00415 SBIN0000818 789 789 Processed 02/05/2024 3495234281 MRS ANDRAJU ANASURYA STATE BANK OF INDIA(508548)
28 Bheemavaram AP-05-036-014-012/080067
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315055 29/04/2024 Raju 0205036WL016340 Raju 00415 SBIN0000818 1578 1578 Processed 02/05/2024 3495234280 MOKA RAJU UNION BANK OF INDIA(508500)
29 Bheemavaram AP-05-036-014-012/080079
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315062 29/04/2024 Murali 0205036WL016340 Murali 00415 SBIN0000818 1315 1315 Processed 02/05/2024 3495234331 MR BOMMIDI MURALI KRISHNA STATE BANK OF INDIA(508548)
30 Bheemavaram AP-05-036-014-012/80761
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315143 29/04/2024 NAGARAJU KARADI 0205036WL016340 NAGARAJU KARADI 00415 SBIN0000818 1578 1578 Processed 02/05/2024 3495234390 KARADI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24989 24989
31 Bheemavaram AP-05-036-006-009/010271
(YENAMADURRU) 		0205036000NRG25290420240314822 29/04/2024 Jayamma 0205036WL016334 Jayamma 00415 SBIN0000885 1358 1358 Processed 02/05/2024 3495234389 MRS PENUMALA JAYA MANI STATE BANK OF INDIA(508548)
SubTotal 1358 1358
32 Bheemavaram AP-05-036-008-011/010302
(ANAKADERU) 		0205036000NRG25290420240314854 29/04/2024 Mariyamma 0205036WL016336 Mariyamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234436 MRS PALAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
33 Bheemavaram AP-05-036-008-011/010303
(ANAKADERU) 		0205036000NRG25290420240314856 29/04/2024 Suseela 0205036WL016336 Suseela 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234251 MRS SUSEELA PALAPARTHI STATE BANK OF INDIA(508548)
34 Bheemavaram AP-05-036-008-011/010306
(ANAKADERU) 		0205036000NRG25290420240314857 29/04/2024 Daniyelu 0205036WL016336 Daniyelu 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234247 NALLAGANGULA DANEAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bheemavaram AP-05-036-008-011/010306
(ANAKADERU) 		0205036000NRG25290420240314858 29/04/2024 Marthamma 0205036WL016336 Marthamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234235 MISS MARTHAMMA NAILAGANGULA STATE BANK OF INDIA(508548)
36 Bheemavaram AP-05-036-008-011/010306
(ANAKADERU) 		0205036000NRG25290420240314859 29/04/2024 Sreekanth 0205036WL016336 Sreekanth 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234261 MS SRIKANTH NALLAGANGULA STATE BANK OF INDIA(508548)
37 Bheemavaram AP-05-036-008-011/010307
(ANAKADERU) 		0205036000NRG25290420240314860 29/04/2024 Saramma 0205036WL016336 Saramma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234238 MISS SARAMMA SARAMMA NALLAGANGULA STATE BANK OF INDIA(508548)
38 Bheemavaram AP-05-036-008-011/010310
(ANAKADERU) 		0205036000NRG25290420240314862 29/04/2024 Premaraju 0205036WL016336 Premaraju 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234254 ELURI PREMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bheemavaram AP-05-036-008-011/010310
(ANAKADERU) 		0205036000NRG25290420240314863 29/04/2024 Ruthubayamma 0205036WL016336 Ruthubayamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234253 MISS RUTHUBAYAMMA ELURI STATE BANK OF INDIA(508548)
40 Bheemavaram AP-05-036-008-011/010311
(ANAKADERU) 		0205036000NRG25290420240314864 29/04/2024 Meramma 0205036WL016336 Meramma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234237 PITTA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bheemavaram AP-05-036-008-011/010419
(ANAKADERU) 		0205036000NRG25290420240314867 29/04/2024 Sulochana 0205036WL016336 Sulochana 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234438 MR TALLURI SULOCHANA STATE BANK OF INDIA(508548)
42 Bheemavaram AP-05-036-008-011/010419
(ANAKADERU) 		0205036000NRG25290420240314866 29/04/2024 Sureshkumar 0205036WL016336 Sureshkumar 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234236 MR TALLURI SURESH KUMAR STATE BANK OF INDIA(508548)
43 Bheemavaram AP-05-036-008-011/010424
(ANAKADERU) 		0205036000NRG25290420240314869 29/04/2024 Appalakinda 0205036WL016336 Appalakinda 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234269 MR ALLU APPALA KONDA STATE BANK OF INDIA(508548)
44 Bheemavaram AP-05-036-008-011/020006
(ANAKADERU) 		0205036000NRG25290420240314870 29/04/2024 Hitlar 0205036WL016336 Hitlar 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234234 TALLURI HITLAR PUNJAB NATIONAL BANK(508568)
45 Bheemavaram AP-05-036-008-011/020006
(ANAKADERU) 		0205036000NRG25290420240314871 29/04/2024 JHANSI RANI 0205036WL016336 JHANSI RANI 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234260 MRS JHANSIRANI TALLURI STATE BANK OF INDIA(508548)
46 Bheemavaram AP-05-036-008-011/020018
(ANAKADERU) 		0205036000NRG25290420240314873 29/04/2024 Ketrinamma 0205036WL016336 Ketrinamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234242 PALAPARTHI KEDHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bheemavaram AP-05-036-008-011/020019
(ANAKADERU) 		0205036000NRG25290420240314875 29/04/2024 Aaseervadam 0205036WL016336 Aaseervadam 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234259 MRS DASARI DAIVA ASHIRVADAM STATE BANK OF INDIA(508548)
48 Bheemavaram AP-05-036-008-011/020020
(ANAKADERU) 		0205036000NRG25290420240314878 29/04/2024 PUSHPA 0205036WL016336 PUSHPA 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234256 MRS PUSHPA TALLURI STATE BANK OF INDIA(508548)
49 Bheemavaram AP-05-036-008-011/020020
(ANAKADERU) 		0205036000NRG25290420240314877 29/04/2024 Samiyelu 0205036WL016336 Samiyelu 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234255 MRS SAMYELU TALLURI STATE BANK OF INDIA(508548)
50 Bheemavaram AP-05-036-008-011/020020
(ANAKADERU) 		0205036000NRG25290420240314876 29/04/2024 TALLURI SUVARNARAJU 0205036WL016336 TALLURI SUVARNARAJU 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234262 MR TALLURI SUVARNARAJU STATE BANK OF INDIA(508548)
51 Bheemavaram AP-05-036-008-011/020021
(ANAKADERU) 		0205036000NRG25290420240314879 29/04/2024 Daveedu 0205036WL016336 Daveedu 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234245 MRS DAVIDU DAVIDU EEDI STATE BANK OF INDIA(508548)
52 Bheemavaram AP-05-036-008-011/020021
(ANAKADERU) 		0205036000NRG25290420240314880 29/04/2024 Mariyamma 0205036WL016336 Mariyamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234239 MRS EEDI MARIYAMMA STATE BANK OF INDIA(508548)
53 Bheemavaram AP-05-036-008-011/020025
(ANAKADERU) 		0205036000NRG25290420240314881 29/04/2024 Sundara Rao 0205036WL016336 Sundara Rao 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234250 THALLURI SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bheemavaram AP-05-036-008-011/020025
(ANAKADERU) 		0205036000NRG25290420240314882 29/04/2024 Suseela 0205036WL016336 Suseela 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234257 MRS SUSEELA TALLURI STATE BANK OF INDIA(508548)
55 Bheemavaram AP-05-036-008-011/020030
(ANAKADERU) 		0205036000NRG25290420240314884 29/04/2024 Suryakantam 0205036WL016336 Suryakantam 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234246 MISS SURYAKANTHAM SURYAKANTHAM DASARI STATE BANK OF INDIA(508548)
56 Bheemavaram AP-05-036-008-011/020032
(ANAKADERU) 		0205036000NRG25290420240314885 29/04/2024 Aadaamu 0205036WL016336 Aadaamu 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234241 MR ADAM PIDAKALA STATE BANK OF INDIA(508548)
57 Bheemavaram AP-05-036-008-011/020032
(ANAKADERU) 		0205036000NRG25290420240314886 29/04/2024 Suvarnamma 0205036WL016336 Suvarnamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234232 MRS SUVARNAMMA PIDAKALA STATE BANK OF INDIA(508548)
58 Bheemavaram AP-05-036-008-011/020037
(ANAKADERU) 		0205036000NRG25290420240314887 29/04/2024 Prem Kumar 0205036WL016336 Prem Kumar 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234411 MR PREM KUMAR EDHA STATE BANK OF INDIA(508548)
59 Bheemavaram AP-05-036-008-011/020041
(ANAKADERU) 		0205036000NRG25290420240314888 29/04/2024 Yesudasu 0205036WL016336 Yesudasu 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234244 MR TALLURI YESU DASU STATE BANK OF INDIA(508548)
60 Bheemavaram AP-05-036-008-011/020049
(ANAKADERU) 		0205036000NRG25290420240314890 29/04/2024 Jaya Raju 0205036WL016336 Jaya Raju 00415 SBIN0005366 272 272 Processed 02/05/2024 3495234043 MRS JAYARAJU PALAPARHI STATE BANK OF INDIA(508548)
61 Bheemavaram AP-05-036-008-011/020091
(ANAKADERU) 		0205036000NRG25290420240314893 29/04/2024 Manikyam 0205036WL016336 Manikyam 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234440 TALLURI CHITTIMANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bheemavaram AP-05-036-008-011/020091
(ANAKADERU) 		0205036000NRG25290420240314892 29/04/2024 Suvarna Raju 0205036WL016336 Suvarna Raju 00415 SBIN0005366 543 543 Processed 02/05/2024 3495234243 MR TALLURI SUVARNA RAJU STATE BANK OF INDIA(508548)
63 Bheemavaram AP-05-036-008-011/020093
(ANAKADERU) 		0205036000NRG25290420240314894 29/04/2024 Peturu 0205036WL016336 Peturu 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234268 MRS PETHURU JANGAM STATE BANK OF INDIA(508548)
64 Bheemavaram AP-05-036-008-011/020093
(ANAKADERU) 		0205036000NRG25290420240314895 29/04/2024 Santha Kumari 0205036WL016336 Santha Kumari 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234267 MISS SANTAKUMARI GANGAM STATE BANK OF INDIA(508548)
65 Bheemavaram AP-05-036-008-011/020102
(ANAKADERU) 		0205036000NRG25290420240314896 29/04/2024 Suseela 0205036WL016336 Suseela 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234393 MISS SUSILA SUSILA TALLURI STATE BANK OF INDIA(508548)
66 Bheemavaram AP-05-036-008-011/020103
(ANAKADERU) 		0205036000NRG25290420240314897 29/04/2024 Prabhu Das 0205036WL016336 Prabhu Das 00415 SBIN0005366 1087 1087 Processed 02/05/2024 3495234154 MR PALAPARTHI PRABHU DASU STATE BANK OF INDIA(508548)
67 Bheemavaram AP-05-036-008-011/020104
(ANAKADERU) 		0205036000NRG25290420240314898 29/04/2024 Raaj Kumar 0205036WL016336 Raaj Kumar 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234394 MR EEDI RAJ KUMAR STATE BANK OF INDIA(508548)
68 Bheemavaram AP-05-036-008-011/020106
(ANAKADERU) 		0205036000NRG25290420240314900 29/04/2024 Israyelu 0205036WL016336 Israyelu 00415 SBIN0005366 543 543 Processed 02/05/2024 3495234240 MRS ISRAYELU ISRAYELU TALLURI STATE BANK OF INDIA(508548)
69 Bheemavaram AP-05-036-008-011/020160
(ANAKADERU) 		0205036000NRG25290420240314903 29/04/2024 Annamma 0205036WL016336 Annamma 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234258 TALLURI ANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bheemavaram AP-05-036-008-011/020160
(ANAKADERU) 		0205036000NRG25290420240314902 29/04/2024 Ratnamraju 0205036WL016336 Ratnamraju 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234205 TALLURI RATNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bheemavaram AP-05-036-008-011/020173
(ANAKADERU) 		0205036000NRG25290420240314904 29/04/2024 Kumari 0205036WL016336 Kumari 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234252 MRS KUMARI JALAM STATE BANK OF INDIA(508548)
72 Bheemavaram AP-05-036-008-011/020195
(ANAKADERU) 		0205036000NRG25290420240314906 29/04/2024 Salman Raju 0205036WL016336 Salman Raju 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234249 MR SALMON RAJU TALLURI STATE BANK OF INDIA(508548)
73 Bheemavaram AP-05-036-008-011/020200
(ANAKADERU) 		0205036000NRG25290420240314907 29/04/2024 KIRAN BABU 0205036WL016336 KIRAN BABU 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234447 MR TALLURI KIRAN BABU STATE BANK OF INDIA(508548)
74 Bheemavaram AP-05-036-008-011/020200
(ANAKADERU) 		0205036000NRG25290420240314908 29/04/2024 SUDHA RANI 0205036WL016336 SUDHA RANI 00415 SBIN0005366 1630 1630 Processed 02/05/2024 3495234446 MRS TALLURI SUDHA RANI STATE BANK OF INDIA(508548)
75 Bheemavaram AP-05-036-008-011/020218
(ANAKADERU) 		0205036000NRG25290420240314909 29/04/2024 Adamu 0205036WL016336 Adamu 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234435 NALLAGANGULA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bheemavaram AP-05-036-008-011/020218
(ANAKADERU) 		0205036000NRG25290420240314910 29/04/2024 Sunitha 0205036WL016336 Sunitha 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234392 MRS BHUPATHI SUNEETHA STATE BANK OF INDIA(508548)
77 Bheemavaram AP-05-036-008-011/30231
(ANAKADERU) 		0205036000NRG25290420240314911 29/04/2024 NALLAGANGULA RATNARAJU 0205036WL016336 NALLAGANGULA RATNARAJU 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234437 NALLAGAMGULA RATHNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bheemavaram AP-05-036-008-011/30232
(ANAKADERU) 		0205036000NRG25290420240314913 29/04/2024 EEDI KISHORE BABU 0205036WL016336 EEDI KISHORE BABU 00415 SBIN0005366 1358 1358 Processed 02/05/2024 3495234397 MR EEDI KISHORE BABU STATE BANK OF INDIA(508548)
79 Bheemavaram AP-05-036-008-011/30233
(ANAKADERU) 		0205036000NRG25290420240314915 29/04/2024 THALLURI RAVI 0205036WL016336 THALLURI RAVI 00415 SBIN0005366 543 543 Processed 02/05/2024 3495234434 THALLURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70902 70902
80 Bheemavaram AP-05-036-008-011/30233
(ANAKADERU) 		0205036000NRG25290420240314916 29/04/2024 BOBBANAPALLI MERY 0205036WL016336 BOBBANAPALLI MERY 00415 SBIN0012666 543 543 Processed 02/05/2024 3495234395 BOBBANAPALLI MERY BANK OF BARODA(606985)
SubTotal 543 543
81 Bheemavaram AP-05-036-008-011/020104
(ANAKADERU) 		0205036000NRG25290420240314899 29/04/2024 Raani 0205036WL016336 Raani 00415 SBIN0015839 1630 1630 Processed 02/05/2024 3495234153 MRS EEDI ESTERU RANI STATE BANK OF INDIA(508548)
82 Bheemavaram AP-05-036-008-011/30232
(ANAKADERU) 		0205036000NRG25290420240314914 29/04/2024 EEDI SANDHYA 0205036WL016336 EEDI SANDHYA 00415 SBIN0015839 1358 1358 Processed 02/05/2024 3495234396 EEDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bheemavaram AP-05-036-013-012/070733
(GOLLAVANITIPPA) 		0205036000NRG25280420240314580 29/04/2024 Krupanandam 0205036WL016327 Krupanandam 00415 SBIN0015839 1650 1650 Processed 02/05/2024 3495234347 MR GODI KRUPANANDAM STATE BANK OF INDIA(508548)
SubTotal 4638 4638
84 Bheemavaram AP-05-036-014-012/80792
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315149 29/04/2024 Baswani Davidraju 0205036WL016340 Baswani Davidraju 00415 SBIN0018307 1578 1578 Processed 02/05/2024 3495234442 MR BASWANI DAVID RAJU STATE BANK OF INDIA(508548)
SubTotal 1578 1578
85 Bheemavaram AP-05-036-006-009/010436
(YENAMADURRU) 		0205036000NRG25290420240314848 29/04/2024 Venkateswara Rao 0205036WL016335 Venkateswara Rao 00415 SBIN0020410 272 272 Processed 02/05/2024 3495234456 MR MAJJI VENKATESWARA RAO STATE BANK OF INDIA(508548)
86 Bheemavaram AP-05-036-006-009/010693
(YENAMADURRU) 		0205036000NRG25290420240314834 29/04/2024 SAI LAKSHMI 0205036WL016334 SAI LAKSHMI 00415 SBIN0020410 1629 1629 Processed 02/05/2024 3495234352 BHURABATHULA SAILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1901 1901
87 Bheemavaram AP-05-036-006-009/010009
(YENAMADURRU) 		0205036000NRG25280420240314697 29/04/2024 Lakshmi 0205036WL016328 Lakshmi 00415 SBIN0020538 1179 1179 Processed 02/05/2024 3495234377 MRS CHINNA LAKSHMI GUDURI STATE BANK OF INDIA(508548)
88 Bheemavaram AP-05-036-006-009/010015
(YENAMADURRU) 		0205036000NRG25280420240314698 29/04/2024 Lakshmi 0205036WL016328 Lakshmi 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234339 Mrs POTHUMUDI LAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
89 Bheemavaram AP-05-036-006-009/010019
(YENAMADURRU) 		0205036000NRG25290420240314836 29/04/2024 Dhana Lakshmi 0205036WL016335 Dhana Lakshmi 00415 SBIN0020538 1086 1086 Processed 02/05/2024 3495234337 MR PITANI DHANA LAKSHMI STATE BANK OF INDIA(508548)
90 Bheemavaram AP-05-036-006-009/010019
(YENAMADURRU) 		0205036000NRG25290420240314835 29/04/2024 Dhana Raju 0205036WL016335 Dhana Raju 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234399 PITANI DHANA RAJU BANK OF INDIA(508505)
91 Bheemavaram AP-05-036-006-009/010030
(YENAMADURRU) 		0205036000NRG25290420240314837 29/04/2024 Satyavati 0205036WL016335 Satyavati 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234336 Mrs SATYAVATHI KADALI COASTAL LOCAL AREA BANK LTD(607783)
92 Bheemavaram AP-05-036-006-009/010113
(YENAMADURRU) 		0205036000NRG25290420240314838 29/04/2024 Varalakshmi 0205036WL016335 Varalakshmi 00415 SBIN0020538 272 272 Processed 02/05/2024 3495234360 MRS GUTHULA VARALAKSHMI STATE BANK OF INDIA(508548)
93 Bheemavaram AP-05-036-006-009/010155
(YENAMADURRU) 		0205036000NRG25290420240314811 29/04/2024 Esterurani 0205036WL016334 Esterurani 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234020 MRS YALLA RANI STATE BANK OF INDIA(508548)
94 Bheemavaram AP-05-036-006-009/010173
(YENAMADURRU) 		0205036000NRG25290420240314812 29/04/2024 Prabhudaasu 0205036WL016334 Prabhudaasu 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234019 MR PRABHUDASU TUTE STATE BANK OF INDIA(508548)
95 Bheemavaram AP-05-036-006-009/010183
(YENAMADURRU) 		0205036000NRG25290420240314813 29/04/2024 Lajaru 0205036WL016334 Lajaru 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234022 BADDA LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bheemavaram AP-05-036-006-009/010183
(YENAMADURRU) 		0205036000NRG25290420240314814 29/04/2024 Santa Kumari 0205036WL016334 Santa Kumari 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234021 BADDA SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bheemavaram AP-05-036-006-009/010200
(YENAMADURRU) 		0205036000NRG25290420240314815 29/04/2024 Karunamma 0205036WL016334 Karunamma 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234165 MRS BODDULA KARUNAMMA STATE BANK OF INDIA(508548)
98 Bheemavaram AP-05-036-006-009/010215
(YENAMADURRU) 		0205036000NRG25290420240314817 29/04/2024 Padma 0205036WL016334 Padma 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234349 MRS GUTHULA PADMA STATE BANK OF INDIA(508548)
99 Bheemavaram AP-05-036-006-009/010217
(YENAMADURRU) 		0205036000NRG25290420240314839 29/04/2024 SANABOYINA VENKATALAKSHMI 0205036WL016335 SANABOYINA VENKATALAKSHMI 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234362 MRS SANABOINA VENKATA LAXMI STATE BANK OF INDIA(508548)
100 Bheemavaram AP-05-036-006-009/010223
(YENAMADURRU) 		0205036000NRG25280420240314699 29/04/2024 Santamma 0205036WL016328 Santamma 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234363 MRS KODI SANTHAMMA STATE BANK OF INDIA(508548)
101 Bheemavaram AP-05-036-006-009/010227
(YENAMADURRU) 		0205036000NRG25280420240314700 29/04/2024 Ganga 0205036WL016328 Ganga 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234351 GADDADA GANGA INDIAN OVERSEAS BANK(508541)
102 Bheemavaram AP-05-036-006-009/010240
(YENAMADURRU) 		0205036000NRG25290420240314818 29/04/2024 Santa Kumari 0205036WL016334 Santa Kumari 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234163 MRS SHANTHAKUMARI NELAPARTHI STATE BANK OF INDIA(508548)
103 Bheemavaram AP-05-036-006-009/010247
(YENAMADURRU) 		0205036000NRG25290420240314820 29/04/2024 Annamma 0205036WL016334 Annamma 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234149 MRS BONDA ANNAMMA STATE BANK OF INDIA(508548)
104 Bheemavaram AP-05-036-006-009/010247
(YENAMADURRU) 		0205036000NRG25290420240314819 29/04/2024 Manoharam 0205036WL016334 Manoharam 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234148 MR BONDA MANOHARAM STATE BANK OF INDIA(508548)
105 Bheemavaram AP-05-036-006-009/010257
(YENAMADURRU) 		0205036000NRG25290420240314821 29/04/2024 Suvaarta 0205036WL016334 Suvaarta 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234202 MRS KOYYA SUVARTHA STATE BANK OF INDIA(508548)
106 Bheemavaram AP-05-036-006-009/010274
(YENAMADURRU) 		0205036000NRG25280420240314702 29/04/2024 Mani Ratnam 0205036WL016328 Mani Ratnam 00415 SBIN0020538 1179 1179 Processed 02/05/2024 3495234016 MR CHABATHULA MANI RATNAM STATE BANK OF INDIA(508548)
107 Bheemavaram AP-05-036-006-009/010291
(YENAMADURRU) 		0205036000NRG25290420240314840 29/04/2024 Venkata Lakshmi 0205036WL016335 Venkata Lakshmi 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234375 MRS KANTETI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
108 Bheemavaram AP-05-036-006-009/010292
(YENAMADURRU) 		0205036000NRG25290420240314841 29/04/2024 Rani 0205036WL016335 Rani 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234365 MRS KANTHETI RANI STATE BANK OF INDIA(508548)
109 Bheemavaram AP-05-036-006-009/010323
(YENAMADURRU) 		0205036000NRG25290420240314842 29/04/2024 Venkateswara Rao 0205036WL016335 Venkateswara Rao 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234398 MEKALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Bheemavaram AP-05-036-006-009/010326
(YENAMADURRU) 		0205036000NRG25290420240314843 29/04/2024 Shesha Rao 0205036WL016335 Shesha Rao 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234338 MR CHENNU SESHARAO STATE BANK OF INDIA(508548)
111 Bheemavaram AP-05-036-006-009/010327
(YENAMADURRU) 		0205036000NRG25280420240314704 29/04/2024 Seetaramayya 0205036WL016328 Seetaramayya 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234340 MR KAMBHAMPATI SITARAMAIAH STATE BANK OF INDIA(508548)
112 Bheemavaram AP-05-036-006-009/010341
(YENAMADURRU) 		0205036000NRG25280420240314705 29/04/2024 Maha Lakshmi 0205036WL016328 Maha Lakshmi 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234325 MRS JADA MAHA LAKSHMI STATE BANK OF INDIA(508548)
113 Bheemavaram AP-05-036-006-009/010369
(YENAMADURRU) 		0205036000NRG25280420240314706 29/04/2024 Leelavathi 0205036WL016328 Leelavathi 00415 SBIN0020538 236 236 Processed 02/05/2024 3495234327 MAJJI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bheemavaram AP-05-036-006-009/010373
(YENAMADURRU) 		0205036000NRG25290420240314845 29/04/2024 Parvati 0205036WL016335 Parvati 00415 SBIN0020538 272 272 Processed 02/05/2024 3495234334 KODI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bheemavaram AP-05-036-006-009/010373
(YENAMADURRU) 		0205036000NRG25290420240314844 29/04/2024 Satyanarayana 0205036WL016335 Satyanarayana 00415 SBIN0020538 272 272 Processed 02/05/2024 3495234356 MR KODI SATYANARAYANA STATE BANK OF INDIA(508548)
116 Bheemavaram AP-05-036-006-009/010375
(YENAMADURRU) 		0205036000NRG25280420240314707 29/04/2024 Baby 0205036WL016328 Baby 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234359 MRS TOLETI BABY STATE BANK OF INDIA(508548)
117 Bheemavaram AP-05-036-006-009/010375
(YENAMADURRU) 		0205036000NRG25280420240314708 29/04/2024 Satyanarayana 0205036WL016328 Satyanarayana 00415 SBIN0020538 1179 1179 Processed 02/05/2024 3495234361 MR TOLETI SATYANARAYANA STATE BANK OF INDIA(508548)
118 Bheemavaram AP-05-036-006-009/010393
(YENAMADURRU) 		0205036000NRG25290420240314824 29/04/2024 Adamu 0205036WL016334 Adamu 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234201 BODDULA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bheemavaram AP-05-036-006-009/010393
(YENAMADURRU) 		0205036000NRG25290420240314825 29/04/2024 Kumari 0205036WL016334 Kumari 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234050 BODDULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bheemavaram AP-05-036-006-009/010401
(YENAMADURRU) 		0205036000NRG25290420240314826 29/04/2024 Yesupadam 0205036WL016334 Yesupadam 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234161 MR KALI YESUPADAM STATE BANK OF INDIA(508548)
121 Bheemavaram AP-05-036-006-009/010405
(YENAMADURRU) 		0205036000NRG25290420240314827 29/04/2024 Kumari 0205036WL016334 Kumari 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234158 MRS SETTIBATHULA KUMARI STATE BANK OF INDIA(508548)
122 Bheemavaram AP-05-036-006-009/010417
(YENAMADURRU) 		0205036000NRG25290420240314846 29/04/2024 BALAM MANGATAYARU 0205036WL016335 BALAM MANGATAYARU 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234350 MRS BALAM MANGA TAYARU STATE BANK OF INDIA(508548)
123 Bheemavaram AP-05-036-006-009/010419
(YENAMADURRU) 		0205036000NRG25290420240314828 29/04/2024 Peddiraju 0205036WL016334 Peddiraju 00415 SBIN0020538 1358 1358 Processed 02/05/2024 3495234157 MR BANDULA PEDDIRAJU STATE BANK OF INDIA(508548)
124 Bheemavaram AP-05-036-006-009/010464
(YENAMADURRU) 		0205036000NRG25280420240314709 29/04/2024 Manga 0205036WL016328 Manga 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234380 MRS KANTHETI MANGA STATE BANK OF INDIA(508548)
125 Bheemavaram AP-05-036-006-009/010467
(YENAMADURRU) 		0205036000NRG25290420240314829 29/04/2024 Venkatasuryakumari 0205036WL016334 Venkatasuryakumari 00415 SBIN0020538 1086 1086 Processed 02/05/2024 3495234333 VENKATA SURYAKUMARI BANK OF BARODA(606985)
126 Bheemavaram AP-05-036-006-009/010494
(YENAMADURRU) 		0205036000NRG25290420240314849 29/04/2024 Ramakrishna 0205036WL016335 Ramakrishna 00415 SBIN0020538 815 815 Processed 02/05/2024 3495234348 MR INTIPALLI RAMA KRISHNA STATE BANK OF INDIA(508548)
127 Bheemavaram AP-05-036-006-009/010548
(YENAMADURRU) 		0205036000NRG25290420240314831 29/04/2024 Venkateswarulu 0205036WL016334 Venkateswarulu 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234381 MR PAMU VENKATESWARA RAO STATE BANK OF INDIA(508548)
128 Bheemavaram AP-05-036-006-009/010578
(YENAMADURRU) 		0205036000NRG25280420240314711 29/04/2024 GANGANNA 0205036WL016328 GANGANNA 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234379 MR MUTHYALA GANGANNA STATE BANK OF INDIA(508548)
129 Bheemavaram AP-05-036-006-009/010606
(YENAMADURRU) 		0205036000NRG25280420240314713 29/04/2024 Chandrayya 0205036WL016328 Chandrayya 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234045 MR PECHETTI CHANDRAYYA STATE BANK OF INDIA(508548)
130 Bheemavaram AP-05-036-006-009/010606
(YENAMADURRU) 		0205036000NRG25280420240314712 29/04/2024 Satyvati 0205036WL016328 Satyvati 00415 SBIN0020538 1415 1415 Processed 02/05/2024 3495234156 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bheemavaram AP-05-036-006-009/020025
(YENAMADURRU) 		0205036000NRG25290420240314850 29/04/2024 Nageswara Rao 0205036WL016335 Nageswara Rao 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234335 PEETHANI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bheemavaram AP-05-036-006-009/020140
(YENAMADURRU) 		0205036000NRG25280420240314714 29/04/2024 Appaavati 0205036WL016328 Appaavati 00415 SBIN0020538 1179 1179 Processed 02/05/2024 3495234326 MRS GUBBALA APPAVATI STATE BANK OF INDIA(508548)
133 Bheemavaram AP-05-036-006-009/020140
(YENAMADURRU) 		0205036000NRG25290420240314851 29/04/2024 Srirama Murty 0205036WL016335 Srirama Murty 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234324 GUBBALA SRI RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bheemavaram AP-05-036-006-009/020152
(YENAMADURRU) 		0205036000NRG25290420240314852 29/04/2024 Veravenkataratnam 0205036WL016335 Veravenkataratnam 00415 SBIN0020538 1629 1629 Processed 02/05/2024 3495234364 SUNDARA VEERAVENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bheemavaram AP-05-036-013-012/071623
(GOLLAVANITIPPA) 		0205036000NRG25280420240314656 29/04/2024 Mahesh 0205036WL016327 Mahesh 00415 SBIN0020538 1375 1375 Processed 02/05/2024 3495234455 MR KONALA MAHESH STATE BANK OF INDIA(508548)
SubTotal 62296 62296
136 Bheemavaram AP-05-036-014-012/080642
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315132 29/04/2024 SRINIVASA RAO 0205036WL016340 SRINIVASA RAO 00468 UBIN0549622 789 789 Processed 02/05/2024 3495234285 VATALA SRINUVASRAO UNION BANK OF INDIA(508500)
SubTotal 789 789
137 Bheemavaram AP-05-036-006-009/010312
(YENAMADURRU) 		0205036000NRG25280420240314703 29/04/2024 China Appanna 0205036WL016328 China Appanna 00468 UBIN0800465 1415 1415 Processed 02/05/2024 3495233972 DAKARA CHINA APPANNA UNION BANK OF INDIA(508500)
138 Bheemavaram AP-05-036-014-012/080674
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315135 29/04/2024 SATYANARAYANA 0205036WL016340 SATYANARAYANA 00468 UBIN0800465 789 789 Processed 02/05/2024 3495233973 TIRUMANI SATYNARAYANA UNION BANK OF INDIA(508500)
SubTotal 2204 2204
139 Bheemavaram AP-05-036-008-011/010302
(ANAKADERU) 		0205036000NRG25290420240314853 29/04/2024 Lookaraaju 0205036WL016336 Lookaraaju 00468 UBIN0801798 1630 1630 Processed 02/05/2024 3495233934 PALAPARTHI LUKA RAJU UNION BANK OF INDIA(508500)
140 Bheemavaram AP-05-036-008-011/010308
(ANAKADERU) 		0205036000NRG25290420240314861 29/04/2024 Ravi Prasad 0205036WL016336 Ravi Prasad 00468 UBIN0801798 1630 1630 Processed 02/05/2024 3495233940 TALLURI RAVI PRASAD UNION BANK OF INDIA(508500)
141 Bheemavaram AP-05-036-008-011/020041
(ANAKADERU) 		0205036000NRG25290420240314889 29/04/2024 Chitti Meri 0205036WL016336 Chitti Meri 00468 UBIN0801798 1087 1087 Processed 02/05/2024 3495233929 TALLURI CHITTI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bheemavaram AP-05-036-013-012/070015
(GOLLAVANITIPPA) 		0205036000NRG25280420240314556 29/04/2024 Marayya 0205036WL016327 Marayya 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234138 KOYYALAGADDA MARIYYA UNION BANK OF INDIA(508500)
143 Bheemavaram AP-05-036-013-012/070052
(GOLLAVANITIPPA) 		0205036000NRG25280420240314558 29/04/2024 Ramudu 0205036WL016327 Ramudu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234429 KOYYALAGADDA RAMUDU UNION BANK OF INDIA(508500)
144 Bheemavaram AP-05-036-013-012/070179
(GOLLAVANITIPPA) 		0205036000NRG25280420240314559 29/04/2024 Bala Parameswara Rao 0205036WL016327 Bala Parameswara Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233993 YARRAMSETTY BALA PARAMESWARA RAO UNION BANK OF INDIA(508500)
145 Bheemavaram AP-05-036-013-012/070191
(GOLLAVANITIPPA) 		0205036000NRG25280420240314560 29/04/2024 Vijaya Raaju 0205036WL016327 Vijaya Raaju 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234193 MR BOKURI VIJAYA RAJU STATE BANK OF INDIA(508548)
146 Bheemavaram AP-05-036-013-012/070212
(GOLLAVANITIPPA) 		0205036000NRG25280420240314561 29/04/2024 Anjaneyulu 0205036WL016327 Anjaneyulu 00468 UBIN0801798 550 550 Processed 02/05/2024 3495234378 KOTTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bheemavaram AP-05-036-013-012/070212
(GOLLAVANITIPPA) 		0205036000NRG25280420240314562 29/04/2024 Nvsatyanarayana 0205036WL016327 Nvsatyanarayana 00468 UBIN0801798 1100 1100 Processed 02/05/2024 3495233936 KOTTI NAGA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bheemavaram AP-05-036-013-012/070223
(GOLLAVANITIPPA) 		0205036000NRG25280420240314563 29/04/2024 Somanna 0205036WL016327 Somanna 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234169 MELAM SOMANNA UNION BANK OF INDIA(508500)
149 Bheemavaram AP-05-036-013-012/070254
(GOLLAVANITIPPA) 		0205036000NRG25280420240314564 29/04/2024 Ramamurty 0205036WL016327 Ramamurty 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234052 KOPPARTHI RAMAMURTHY UNION BANK OF INDIA(508500)
150 Bheemavaram AP-05-036-013-012/070272
(GOLLAVANITIPPA) 		0205036000NRG25280420240314565 29/04/2024 Nageswara Rao 0205036WL016327 Nageswara Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234346 KODETI NAGESWARA RAO UNION BANK OF INDIA(508500)
151 Bheemavaram AP-05-036-013-012/070398
(GOLLAVANITIPPA) 		0205036000NRG25280420240314566 29/04/2024 Veeraa Swamy 0205036WL016327 Veeraa Swamy 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234093 CHAMAKURI VEERA SWAMY UNION BANK OF INDIA(508500)
152 Bheemavaram AP-05-036-013-012/070451
(GOLLAVANITIPPA) 		0205036000NRG25280420240314567 29/04/2024 Ranga Rao 0205036WL016327 Ranga Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233928 KOPPARTI RANGARAO UNION BANK OF INDIA(508500)
153 Bheemavaram AP-05-036-013-012/070522
(GOLLAVANITIPPA) 		0205036000NRG25280420240314569 29/04/2024 Yedukondalu 0205036WL016327 Yedukondalu 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233941 GUDDATI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bheemavaram AP-05-036-013-012/070679
(GOLLAVANITIPPA) 		0205036000NRG25280420240314570 29/04/2024 Kannayya 0205036WL016327 Kannayya 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234011 BODDU KANNAIAH UNION BANK OF INDIA(508500)
155 Bheemavaram AP-05-036-013-012/070696
(GOLLAVANITIPPA) 		0205036000NRG25280420240314571 29/04/2024 Barnabaasu 0205036WL016327 Barnabaasu 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234110 KOMMARA BARNABASU UNION BANK OF INDIA(508500)
156 Bheemavaram AP-05-036-013-012/070696
(GOLLAVANITIPPA) 		0205036000NRG25280420240314572 29/04/2024 Venkata Narsamma 0205036WL016327 Venkata Narsamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234198 KOMMARI VENKATANARASAMMA UNION BANK OF INDIA(508500)
157 Bheemavaram AP-05-036-013-012/070698
(GOLLAVANITIPPA) 		0205036000NRG25280420240314573 29/04/2024 Narasimha Rao 0205036WL016327 Narasimha Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234160 UNDAVALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
158 Bheemavaram AP-05-036-013-012/070706
(GOLLAVANITIPPA) 		0205036000NRG25280420240314574 29/04/2024 Venkateswara Rao 0205036WL016327 Venkateswara Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233939 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
159 Bheemavaram AP-05-036-013-012/070716
(GOLLAVANITIPPA) 		0205036000NRG25280420240314575 29/04/2024 Narasimha Murty 0205036WL016327 Narasimha Murty 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234159 GUNDA NARASIMHA MURTI UNION BANK OF INDIA(508500)
160 Bheemavaram AP-05-036-013-012/070717
(GOLLAVANITIPPA) 		0205036000NRG25280420240314576 29/04/2024 Krupa Rao 0205036WL016327 Krupa Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234441 ADDALA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bheemavaram AP-05-036-013-012/070719
(GOLLAVANITIPPA) 		0205036000NRG25280420240314578 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233980 KOTTAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
162 Bheemavaram AP-05-036-013-012/070719
(GOLLAVANITIPPA) 		0205036000NRG25280420240314577 29/04/2024 Someswara Rao 0205036WL016327 Someswara Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234423 KOTHAPALLI SOMESWARA RAO UNION BANK OF INDIA(508500)
163 Bheemavaram AP-05-036-013-012/070733
(GOLLAVANITIPPA) 		0205036000NRG25280420240314579 29/04/2024 Swaamidaasu 0205036WL016327 Swaamidaasu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234391 Mr GODI SWAMY DASU INDIAN BANK(607105)
164 Bheemavaram AP-05-036-013-012/070738
(GOLLAVANITIPPA) 		0205036000NRG25280420240314582 29/04/2024 JUVVALA SANTHI 0205036WL016327 JUVVALA SANTHI 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233938 AMBATI SANTHI BANK OF BARODA(606985)
165 Bheemavaram AP-05-036-013-012/070738
(GOLLAVANITIPPA) 		0205036000NRG25280420240314581 29/04/2024 Surendra Babu 0205036WL016327 Surendra Babu 00468 UBIN0801798 825 825 Processed 02/05/2024 3495234197 JUVVALA SURENDRA BABU UNION BANK OF INDIA(508500)
166 Bheemavaram AP-05-036-013-012/070739
(GOLLAVANITIPPA) 		0205036000NRG25280420240314583 29/04/2024 Lakshmi 0205036WL016327 Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233922 KOLA LAKSHMI UNION BANK OF INDIA(508500)
167 Bheemavaram AP-05-036-013-012/070740
(GOLLAVANITIPPA) 		0205036000NRG25280420240314584 29/04/2024 Kumaari 0205036WL016327 Kumaari 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234121 UNNAMATLA KUMARI UNION BANK OF INDIA(508500)
168 Bheemavaram AP-05-036-013-012/070741
(GOLLAVANITIPPA) 		0205036000NRG25280420240314585 29/04/2024 Vara Lakshmi 0205036WL016327 Vara Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234003 MANUKONDA VARA LAKSHMI UNION BANK OF INDIA(508500)
169 Bheemavaram AP-05-036-013-012/070769
(GOLLAVANITIPPA) 		0205036000NRG25280420240314586 29/04/2024 Pedda Gangayya 0205036WL016327 Pedda Gangayya 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234102 YERRAMSETTI PEDAGANGAYY UNION BANK OF INDIA(508500)
170 Bheemavaram AP-05-036-013-012/070777
(GOLLAVANITIPPA) 		0205036000NRG25280420240314587 29/04/2024 Suryanarayana 0205036WL016327 Suryanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233979 KUNAPUREDDY SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bheemavaram AP-05-036-013-012/070792
(GOLLAVANITIPPA) 		0205036000NRG25280420240314588 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233990 AKULA SATYANARAYANA UNION BANK OF INDIA(508500)
172 Bheemavaram AP-05-036-013-012/070816
(GOLLAVANITIPPA) 		0205036000NRG25280420240314590 29/04/2024 Prabhakara Rao 0205036WL016327 Prabhakara Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234177 VARDHANAPU PRABHAKARA RAO UNION BANK OF INDIA(508500)
173 Bheemavaram AP-05-036-013-012/070816
(GOLLAVANITIPPA) 		0205036000NRG25280420240314591 29/04/2024 VARDHANAPU MARIYAMMA 0205036WL016327 VARDHANAPU MARIYAMMA 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234171 VARDHANAPU MARIYAMMA UNION BANK OF INDIA(508500)
174 Bheemavaram AP-05-036-013-012/070824
(GOLLAVANITIPPA) 		0205036000NRG25280420240314592 29/04/2024 Ketrin 0205036WL016327 Ketrin 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233975 KAREM CATHARENI UNION BANK OF INDIA(508500)
175 Bheemavaram AP-05-036-013-012/070835
(GOLLAVANITIPPA) 		0205036000NRG25280420240314593 29/04/2024 Rajeswari 0205036WL016327 Rajeswari 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234195 ROKKALA RAJESWARI UNION BANK OF INDIA(508500)
176 Bheemavaram AP-05-036-013-012/070837
(GOLLAVANITIPPA) 		0205036000NRG25280420240314595 29/04/2024 Manga 0205036WL016327 Manga 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234100 THIRUMANI MANGA UNION BANK OF INDIA(508500)
177 Bheemavaram AP-05-036-013-012/070837
(GOLLAVANITIPPA) 		0205036000NRG25280420240314594 29/04/2024 Naga Raju 0205036WL016327 Naga Raju 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233944 TIRUMANI NAGA RAJU UNION BANK OF INDIA(508500)
178 Bheemavaram AP-05-036-013-012/070843
(GOLLAVANITIPPA) 		0205036000NRG25280420240314597 29/04/2024 Deshamma 0205036WL016327 Deshamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234274 TIRUMANI DESAMMA UNION BANK OF INDIA(508500)
179 Bheemavaram AP-05-036-013-012/070843
(GOLLAVANITIPPA) 		0205036000NRG25280420240314596 29/04/2024 Srinivas 0205036WL016327 Srinivas 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234047 TIRUMANI SRINIVAS UNION BANK OF INDIA(508500)
180 Bheemavaram AP-05-036-013-012/070844
(GOLLAVANITIPPA) 		0205036000NRG25280420240314598 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233945 ROKKALA SATYANARAYANA UNION BANK OF INDIA(508500)
181 Bheemavaram AP-05-036-013-012/070844
(GOLLAVANITIPPA) 		0205036000NRG25280420240314599 29/04/2024 Satyavaani 0205036WL016327 Satyavaani 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234196 ROKKALA SUJANA UNION BANK OF INDIA(508500)
182 Bheemavaram AP-05-036-013-012/070866
(GOLLAVANITIPPA) 		0205036000NRG25280420240314601 29/04/2024 Lajaru 0205036WL016327 Lajaru 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234000 TATAPUDI LAZARU UNION BANK OF INDIA(508500)
183 Bheemavaram AP-05-036-013-012/070866
(GOLLAVANITIPPA) 		0205036000NRG25280420240314602 29/04/2024 Nahonu 0205036WL016327 Nahonu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234115 TATAPUDI NAMOMI UNION BANK OF INDIA(508500)
184 Bheemavaram AP-05-036-013-012/070870
(GOLLAVANITIPPA) 		0205036000NRG25280420240314603 29/04/2024 Devadaasu 0205036WL016327 Devadaasu 00468 UBIN0801798 825 825 Processed 02/05/2024 3495234175 GODI DEVADASU UNION BANK OF INDIA(508500)
185 Bheemavaram AP-05-036-013-012/070870
(GOLLAVANITIPPA) 		0205036000NRG25280420240314604 29/04/2024 Santa Kumari 0205036WL016327 Santa Kumari 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234385 GODI SANTHAKUMARI UNION BANK OF INDIA(508500)
186 Bheemavaram AP-05-036-013-012/070873
(GOLLAVANITIPPA) 		0205036000NRG25280420240314605 29/04/2024 Naga Raju 0205036WL016327 Naga Raju 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234275 VIPARTHI NAGARAJU UNION BANK OF INDIA(508500)
187 Bheemavaram AP-05-036-013-012/070875
(GOLLAVANITIPPA) 		0205036000NRG25280420240314606 29/04/2024 Ramesh Babu 0205036WL016327 Ramesh Babu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234416 GUNTI RAMESH BABU UNION BANK OF INDIA(508500)
188 Bheemavaram AP-05-036-013-012/070881
(GOLLAVANITIPPA) 		0205036000NRG25280420240314607 29/04/2024 Kumari 0205036WL016327 Kumari 00468 UBIN0801798 275 275 Processed 02/05/2024 3495234025 DONIPATI KUMARI UNION BANK OF INDIA(508500)
189 Bheemavaram AP-05-036-013-012/070889
(GOLLAVANITIPPA) 		0205036000NRG25280420240314608 29/04/2024 Tanuja 0205036WL016327 Tanuja 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233984 Miss DONDA PARTHI TANUJA CENTRAL BANK OF INDIA(607115)
190 Bheemavaram AP-05-036-013-012/070908
(GOLLAVANITIPPA) 		0205036000NRG25280420240314609 29/04/2024 Naga Mani 0205036WL016327 Naga Mani 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234194 ROKKALA NAGAMANI UNION BANK OF INDIA(508500)
191 Bheemavaram AP-05-036-013-012/070909
(GOLLAVANITIPPA) 		0205036000NRG25280420240314611 29/04/2024 Manikyam 0205036WL016327 Manikyam 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234001 GEDDAM MANIKYAM UNION BANK OF INDIA(508500)
192 Bheemavaram AP-05-036-013-012/070909
(GOLLAVANITIPPA) 		0205036000NRG25280420240314610 29/04/2024 Neelaadri Rao 0205036WL016327 Neelaadri Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233997 GEDDAM NEELADIR RAO UNION BANK OF INDIA(508500)
193 Bheemavaram AP-05-036-013-012/070928
(GOLLAVANITIPPA) 		0205036000NRG25280420240314612 29/04/2024 Ananta Lakshmi 0205036WL016327 Ananta Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234089 DEVARABHATLA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bheemavaram AP-05-036-013-012/070934
(GOLLAVANITIPPA) 		0205036000NRG25280420240314613 29/04/2024 Surya Kumari 0205036WL016327 Surya Kumari 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233948 GANNABATTULA KUMARI UNION BANK OF INDIA(508500)
195 Bheemavaram AP-05-036-013-012/070972
(GOLLAVANITIPPA) 		0205036000NRG25280420240314614 29/04/2024 Ammaaji 0205036WL016327 Ammaaji 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233981 MOKA AMMAJI UNION BANK OF INDIA(508500)
196 Bheemavaram AP-05-036-013-012/071000
(GOLLAVANITIPPA) 		0205036000NRG25280420240314615 29/04/2024 Suryanarayana 0205036WL016327 Suryanarayana 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234046 VATALA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bheemavaram AP-05-036-013-012/071029
(GOLLAVANITIPPA) 		0205036000NRG25280420240314616 29/04/2024 Jaya Raaju 0205036WL016327 Jaya Raaju 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233995 BUNGA JAYARAJU UNION BANK OF INDIA(508500)
198 Bheemavaram AP-05-036-013-012/071037
(GOLLAVANITIPPA) 		0205036000NRG25280420240314617 29/04/2024 Narasamma 0205036WL016327 Narasamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234096 Bunga Narasamma IDFC BANK LIMITED(608117)
199 Bheemavaram AP-05-036-013-012/071041
(GOLLAVANITIPPA) 		0205036000NRG25280420240314618 29/04/2024 Meri 0205036WL016327 Meri 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234005 NELLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bheemavaram AP-05-036-013-012/071041
(GOLLAVANITIPPA) 		0205036000NRG25280420240314619 29/04/2024 NAVEEN 0205036WL016327 NAVEEN 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233950 NELLI NAVEEN UNION BANK OF INDIA(508500)
201 Bheemavaram AP-05-036-013-012/071052
(GOLLAVANITIPPA) 		0205036000NRG25280420240314620 29/04/2024 Venkata Suryanarayana 0205036WL016327 Venkata Suryanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233977 BASU VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
202 Bheemavaram AP-05-036-013-012/071094
(GOLLAVANITIPPA) 		0205036000NRG25280420240314621 29/04/2024 Vara Lakshmi 0205036WL016327 Vara Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234192 PENUMALA VARALAXMI UNION BANK OF INDIA(508500)
203 Bheemavaram AP-05-036-013-012/071096
(GOLLAVANITIPPA) 		0205036000NRG25280420240314622 29/04/2024 Benarji 0205036WL016327 Benarji 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234168 AKUMARTI BANARJEE UNION BANK OF INDIA(508500)
204 Bheemavaram AP-05-036-013-012/071213
(GOLLAVANITIPPA) 		0205036000NRG25280420240314623 29/04/2024 Damayanti 0205036WL016327 Damayanti 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233912 PEDAPATI DAMAYANTHI UNION BANK OF INDIA(508500)
205 Bheemavaram AP-05-036-013-012/071217
(GOLLAVANITIPPA) 		0205036000NRG25280420240314624 29/04/2024 Subba Lakshmi 0205036WL016327 Subba Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234092 ULLURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bheemavaram AP-05-036-013-012/071219
(GOLLAVANITIPPA) 		0205036000NRG25280420240314625 29/04/2024 Mariyamma 0205036WL016327 Mariyamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233999 KONDETI MARIYAMMA UNION BANK OF INDIA(508500)
207 Bheemavaram AP-05-036-013-012/071224
(GOLLAVANITIPPA) 		0205036000NRG25280420240314627 29/04/2024 Santi 0205036WL016327 Santi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233908 KONDETI VIJAYA SHANTHI UNION BANK OF INDIA(508500)
208 Bheemavaram AP-05-036-013-012/071224
(GOLLAVANITIPPA) 		0205036000NRG25280420240314626 29/04/2024 Srinu 0205036WL016327 Srinu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234099 KONDETI SRINU UNION BANK OF INDIA(508500)
209 Bheemavaram AP-05-036-013-012/071225
(GOLLAVANITIPPA) 		0205036000NRG25280420240314628 29/04/2024 Satyavati 0205036WL016327 Satyavati 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233943 KONDETI SATHEMMA UNION BANK OF INDIA(508500)
210 Bheemavaram AP-05-036-013-012/071227
(GOLLAVANITIPPA) 		0205036000NRG25280420240314629 29/04/2024 Annapurna 0205036WL016327 Annapurna 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234272 DONEPATI ANNAPURNA UNION BANK OF INDIA(508500)
211 Bheemavaram AP-05-036-013-012/071237
(GOLLAVANITIPPA) 		0205036000NRG25280420240314630 29/04/2024 Rattayya 0205036WL016327 Rattayya 00468 UBIN0801798 550 550 Processed 02/05/2024 3495234142 KOTIKALAPUDI RATTAIH UNION BANK OF INDIA(508500)
212 Bheemavaram AP-05-036-013-012/071243
(GOLLAVANITIPPA) 		0205036000NRG25280420240314631 29/04/2024 Simhadri 0205036WL016327 Simhadri 00468 UBIN0801798 550 550 Processed 02/05/2024 3495233974 RAMAYANAM SIMHADRI UNION BANK OF INDIA(508500)
213 Bheemavaram AP-05-036-013-012/071258
(GOLLAVANITIPPA) 		0205036000NRG25280420240314632 29/04/2024 Rama Rao 0205036WL016327 Rama Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234013 RAMAYANAM RAMARAO UNION BANK OF INDIA(508500)
214 Bheemavaram AP-05-036-013-012/071280
(GOLLAVANITIPPA) 		0205036000NRG25280420240314633 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234424 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
215 Bheemavaram AP-05-036-013-012/071300
(GOLLAVANITIPPA) 		0205036000NRG25280420240314634 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1100 1100 Processed 02/05/2024 3495234109 NARAHARASETTI SATYANARAYANA UNION BANK OF INDIA(508500)
216 Bheemavaram AP-05-036-013-012/071303
(GOLLAVANITIPPA) 		0205036000NRG25280420240314635 29/04/2024 Anjayya 0205036WL016327 Anjayya 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233920 KOPPARTHI ANJAIAH UNION BANK OF INDIA(508500)
217 Bheemavaram AP-05-036-013-012/071348
(GOLLAVANITIPPA) 		0205036000NRG25280420240314636 29/04/2024 Raamayya 0205036WL016327 Raamayya 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234042 MENTE RAMA RAO UNION BANK OF INDIA(508500)
218 Bheemavaram AP-05-036-013-012/071353
(GOLLAVANITIPPA) 		0205036000NRG25280420240314638 29/04/2024 Sarojini 0205036WL016327 Sarojini 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233976 PALAPARTHI SAROJINI UNION BANK OF INDIA(508500)
219 Bheemavaram AP-05-036-013-012/071353
(GOLLAVANITIPPA) 		0205036000NRG25280420240314637 29/04/2024 Yesu 0205036WL016327 Yesu 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234094 PALAPATHI YESU UNION BANK OF INDIA(508500)
220 Bheemavaram AP-05-036-013-012/071366
(GOLLAVANITIPPA) 		0205036000NRG25280420240314639 29/04/2024 Ramudu 0205036WL016327 Ramudu 00468 UBIN0801798 825 825 Processed 02/05/2024 3495234112 KOYYALAGADDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bheemavaram AP-05-036-013-012/071366
(GOLLAVANITIPPA) 		0205036000NRG25280420240314640 29/04/2024 Venkata Narasamma 0205036WL016327 Venkata Narasamma 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233986 KOYYALAGADDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bheemavaram AP-05-036-013-012/071428
(GOLLAVANITIPPA) 		0205036000NRG25280420240314641 29/04/2024 Venkata Satyanarayana 0205036WL016327 Venkata Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233994 TOTA VENKATA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bheemavaram AP-05-036-013-012/071466
(GOLLAVANITIPPA) 		0205036000NRG25280420240314643 29/04/2024 Venkata Satyanarayana 0205036WL016327 Venkata Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234271 GUDDATI VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bheemavaram AP-05-036-013-012/071483
(GOLLAVANITIPPA) 		0205036000NRG25280420240314644 29/04/2024 Musalayya 0205036WL016327 Musalayya 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234384 AKUMARTHI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bheemavaram AP-05-036-013-012/071483
(GOLLAVANITIPPA) 		0205036000NRG25280420240314645 29/04/2024 Veeramma 0205036WL016327 Veeramma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234273 AKKUMARTI VEERAMMA UNION BANK OF INDIA(508500)
226 Bheemavaram AP-05-036-013-012/071540
(GOLLAVANITIPPA) 		0205036000NRG25280420240314646 29/04/2024 Martamma 0205036WL016327 Martamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234383 BUNGA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bheemavaram AP-05-036-013-012/071544
(GOLLAVANITIPPA) 		0205036000NRG25280420240314647 29/04/2024 Subba Rao 0205036WL016327 Subba Rao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234357 AKULA SUBBA RAO UNION BANK OF INDIA(508500)
228 Bheemavaram AP-05-036-013-012/071550
(GOLLAVANITIPPA) 		0205036000NRG25280420240314648 29/04/2024 Venkata Ramana 0205036WL016327 Venkata Ramana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233992 TOTHARAMUDI VENKATA RAMANA UNION BANK OF INDIA(508500)
229 Bheemavaram AP-05-036-013-012/071559
(GOLLAVANITIPPA) 		0205036000NRG25280420240314649 29/04/2024 Chinni 0205036WL016327 Chinni 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234178 TATAPUDI CHINNI UNION BANK OF INDIA(508500)
230 Bheemavaram AP-05-036-013-012/071559
(GOLLAVANITIPPA) 		0205036000NRG25280420240314650 29/04/2024 Meri 0205036WL016327 Meri 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234004 TATAPUDI MARY UNION BANK OF INDIA(508500)
231 Bheemavaram AP-05-036-013-012/071590
(GOLLAVANITIPPA) 		0205036000NRG25280420240314652 29/04/2024 Kumari 0205036WL016327 Kumari 00468 UBIN0801798 1100 1100 Processed 02/05/2024 3495234386 TOTTARAMUDI KUMARI UNION BANK OF INDIA(508500)
232 Bheemavaram AP-05-036-013-012/071590
(GOLLAVANITIPPA) 		0205036000NRG25280420240314651 29/04/2024 Yesu 0205036WL016327 Yesu 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234108 TOTHARAMUDI YESU UNION BANK OF INDIA(508500)
233 Bheemavaram AP-05-036-013-012/071591
(GOLLAVANITIPPA) 		0205036000NRG25280420240314653 29/04/2024 Lakshmi 0205036WL016327 Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234353 TIRUMANI LAKSHMI UNION BANK OF INDIA(508500)
234 Bheemavaram AP-05-036-013-012/071613
(GOLLAVANITIPPA) 		0205036000NRG25280420240314654 29/04/2024 Satyanarayana 0205036WL016327 Satyanarayana 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233919 GOPISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
235 Bheemavaram AP-05-036-013-012/071623
(GOLLAVANITIPPA) 		0205036000NRG25280420240314655 29/04/2024 Sarojini 0205036WL016327 Sarojini 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234358 KONALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bheemavaram AP-05-036-013-012/071665
(GOLLAVANITIPPA) 		0205036000NRG25280420240314657 29/04/2024 BABY 0205036WL016327 BABY 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233909 SAVARAPU BABY UNION BANK OF INDIA(508500)
237 Bheemavaram AP-05-036-013-012/071667
(GOLLAVANITIPPA) 		0205036000NRG25280420240314658 29/04/2024 NAGESWARA RAO 0205036WL016327 NAGESWARA RAO 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234095 NAKKIDI NAGESWAR RAO UNION BANK OF INDIA(508500)
238 Bheemavaram AP-05-036-013-012/071667
(GOLLAVANITIPPA) 		0205036000NRG25280420240314659 29/04/2024 Satyavati 0205036WL016327 Satyavati 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233937 NAKKIDI SATYAVATI UNION BANK OF INDIA(508500)
239 Bheemavaram AP-05-036-013-012/071693
(GOLLAVANITIPPA) 		0205036000NRG25280420240314660 29/04/2024 Nagamani 0205036WL016327 Nagamani 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234007 OLETI NAGAMANI UNION BANK OF INDIA(508500)
240 Bheemavaram AP-05-036-013-012/071695
(GOLLAVANITIPPA) 		0205036000NRG25280420240314661 29/04/2024 Pramjyoti 0205036WL016327 Pramjyoti 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234146 EDA PARAMA JYOTHI UNION BANK OF INDIA(508500)
241 Bheemavaram AP-05-036-013-012/071699
(GOLLAVANITIPPA) 		0205036000NRG25280420240314663 29/04/2024 Venkata Lakshmi 0205036WL016327 Venkata Lakshmi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234103 PERUBANDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
242 Bheemavaram AP-05-036-013-012/071701
(GOLLAVANITIPPA) 		0205036000NRG25280420240314664 29/04/2024 Padmaleela 0205036WL016327 Padmaleela 00468 UBIN0801798 1100 1100 Processed 02/05/2024 3495234118 GODI PADMA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bheemavaram AP-05-036-013-012/071707
(GOLLAVANITIPPA) 		0205036000NRG25280420240314665 29/04/2024 Suryarao 0205036WL016327 Suryarao 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233983 KAREM SURYA RAO UNION BANK OF INDIA(508500)
244 Bheemavaram AP-05-036-013-012/071739
(GOLLAVANITIPPA) 		0205036000NRG25280420240314666 29/04/2024 durga 0205036WL016327 durga 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233949 DIGUMARTHI DURGA UNION BANK OF INDIA(508500)
245 Bheemavaram AP-05-036-013-012/071745
(GOLLAVANITIPPA) 		0205036000NRG25280420240314668 29/04/2024 Esteru 0205036WL016327 Esteru 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234006 GAMPALA ESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bheemavaram AP-05-036-013-012/071745
(GOLLAVANITIPPA) 		0205036000NRG25280420240314667 29/04/2024 Israyelu 0205036WL016327 Israyelu 00468 UBIN0801798 550 550 Processed 02/05/2024 3495233996 GAMPALA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bheemavaram AP-05-036-013-012/071756
(GOLLAVANITIPPA) 		0205036000NRG25280420240314669 29/04/2024 Mariyamma 0205036WL016327 Mariyamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233932 VATADI MARIYAMMA UNION BANK OF INDIA(508500)
248 Bheemavaram AP-05-036-013-012/071780
(GOLLAVANITIPPA) 		0205036000NRG25280420240314671 29/04/2024 MARIYAMMA 0205036WL016327 MARIYAMMA 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233951 EDA MARIYAMMA UNION BANK OF INDIA(508500)
249 Bheemavaram AP-05-036-013-012/071780
(GOLLAVANITIPPA) 		0205036000NRG25280420240314670 29/04/2024 RATNA RAJU 0205036WL016327 RATNA RAJU 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233988 EDA RATNA RAJU UNION BANK OF INDIA(508500)
250 Bheemavaram AP-05-036-013-012/071787
(GOLLAVANITIPPA) 		0205036000NRG25280420240314673 29/04/2024 BALA SWAMY 0205036WL016327 BALA SWAMY 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234124 KORU BALA SWAMY UNION BANK OF INDIA(508500)
251 Bheemavaram AP-05-036-013-012/071812
(GOLLAVANITIPPA) 		0205036000NRG25280420240314675 29/04/2024 Peddiraju 0205036WL016327 Peddiraju 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234048 SAMANA PEDDI RAJU UNION BANK OF INDIA(508500)
252 Bheemavaram AP-05-036-013-012/71823
(GOLLAVANITIPPA) 		0205036000NRG25280420240314677 29/04/2024 KOMMARI PREMA KUMARI 0205036WL016327 KOMMARI PREMA KUMARI 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495233935 KOMMARI PREMA KUMARI UNION BANK OF INDIA(508500)
253 Bheemavaram AP-05-036-013-012/71823
(GOLLAVANITIPPA) 		0205036000NRG25280420240314676 29/04/2024 KOMMARI RAJESH 0205036WL016327 KOMMARI RAJESH 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234162 KOMMARI RAJESH PUNJAB NATIONAL BANK(508568)
254 Bheemavaram AP-05-036-013-012/71859
(GOLLAVANITIPPA) 		0205036000NRG25280420240314685 29/04/2024 kommuri nageswararao 0205036WL016327 kommuri nageswararao 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234412 KOMMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
255 Bheemavaram AP-05-036-013-012/71877
(GOLLAVANITIPPA) 		0205036000NRG25280420240314689 29/04/2024 BODDU Manga 0205036WL016327 BODDU Manga 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234051 BODDU MANGA UNION BANK OF INDIA(508500)
256 Bheemavaram AP-05-036-013-012/71882
(GOLLAVANITIPPA) 		0205036000NRG25280420240314690 29/04/2024 G Nayomi 0205036WL016327 G Nayomi 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234034 GODI NAYOMI UNION BANK OF INDIA(508500)
257 Bheemavaram AP-05-036-013-012/71911
(GOLLAVANITIPPA) 		0205036000NRG25280420240314692 29/04/2024 P VEERRAJU 0205036WL016327 P VEERRAJU 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234010 POLAVARAPU VEERRAJU UNION BANK OF INDIA(508500)
258 Bheemavaram AP-05-036-013-012/71928
(GOLLAVANITIPPA) 		0205036000NRG25280420240314693 29/04/2024 Malladi mutyalamma 0205036WL016327 Malladi mutyalamma 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495233982 MALLADI MUTYALAMMA UNION BANK OF INDIA(508500)
259 Bheemavaram AP-05-036-013-012/71929
(GOLLAVANITIPPA) 		0205036000NRG25280420240314694 29/04/2024 T Venkata Lakshmi 0205036WL016327 T Venkata Lakshmi 00468 UBIN0801798 1375 1375 Processed 02/05/2024 3495234026 TIRUMANI ESAMMA UNION BANK OF INDIA(508500)
260 Bheemavaram AP-05-036-013-012/71931
(GOLLAVANITIPPA) 		0205036000NRG25280420240314696 29/04/2024 Savarapu Govindamma 0205036WL016327 Savarapu Govindamma 00468 UBIN0801798 1650 1650 Processed 02/05/2024 3495234119 SAVARAPU GOVINDAMMA UNION BANK OF INDIA(508500)
261 Bheemavaram AP-05-036-014-012/080011
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315030 29/04/2024 Danunjaya 0205036WL016340 Danunjaya 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234127 KOLLATI DANUMJAYA UNION BANK OF INDIA(508500)
262 Bheemavaram AP-05-036-014-012/080011
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315031 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234107 KOLLATI LAKSHMI UNION BANK OF INDIA(508500)
263 Bheemavaram AP-05-036-014-012/080016
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315032 29/04/2024 Gajendradu 0205036WL016340 Gajendradu 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234002 BARRE GAJENDRA RAO UNION BANK OF INDIA(508500)
264 Bheemavaram AP-05-036-014-012/080016
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315033 29/04/2024 Mutyalamma 0205036WL016340 Mutyalamma 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234128 BARRE MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bheemavaram AP-05-036-014-012/080017
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315034 29/04/2024 V.v.satyanaranayana 0205036WL016340 V.v.satyanaranayana 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234126 BARRE VEERAVENKATA SATAYANARAYANA UNION BANK OF INDIA(508500)
266 Bheemavaram AP-05-036-014-012/080017
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315035 29/04/2024 Vijaya Lakshmi 0205036WL016340 Vijaya Lakshmi 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234279 BARRE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
267 Bheemavaram AP-05-036-014-012/080021
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315036 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233931 NATINA NARASIMHA RAO UNION BANK OF INDIA(508500)
268 Bheemavaram AP-05-036-014-012/080030
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315037 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 263 263 Processed 02/05/2024 3495233927 KOLLATI NARASIMHASWAMY UNION BANK OF INDIA(508500)
269 Bheemavaram AP-05-036-014-012/080030
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315038 29/04/2024 Rama Lakshmi 0205036WL016340 Rama Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234332 KOLLATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bheemavaram AP-05-036-014-012/080038
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315041 29/04/2024 Kousalayya 0205036WL016340 Kousalayya 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233916 TIRUMANI KOWSALYA UNION BANK OF INDIA(508500)
271 Bheemavaram AP-05-036-014-012/080038
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315040 29/04/2024 Raju 0205036WL016340 Raju 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234419 TIRUMANI RAJU UNION BANK OF INDIA(508500)
272 Bheemavaram AP-05-036-014-012/080042
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315042 29/04/2024 Swamy 0205036WL016340 Swamy 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234091 VATALA SWAMY UNION BANK OF INDIA(508500)
273 Bheemavaram AP-05-036-014-012/080050
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315044 29/04/2024 Durga 0205036WL016340 Durga 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234330 KOLLATI DURGA UNION BANK OF INDIA(508500)
274 Bheemavaram AP-05-036-014-012/080050
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315043 29/04/2024 Venkateswararao 0205036WL016340 Venkateswararao 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234090 KOLLATI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bheemavaram AP-05-036-014-012/080051
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315045 29/04/2024 Srinu 0205036WL016340 Srinu 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234055 KOLLATI SRINU UNION BANK OF INDIA(508500)
276 Bheemavaram AP-05-036-014-012/080055
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315048 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234278 TIRUMANI LAKSHMI UNION BANK OF INDIA(508500)
277 Bheemavaram AP-05-036-014-012/080055
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315047 29/04/2024 Mutyalu 0205036WL016340 Mutyalu 00468 UBIN0801798 526 526 Processed 02/05/2024 3495233913 TIRUMANI MUTYALU UNION BANK OF INDIA(508500)
278 Bheemavaram AP-05-036-014-012/080057
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315049 29/04/2024 Savitri 0205036WL016340 Savitri 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234049 BASWANI SAVITRI UNION BANK OF INDIA(508500)
279 Bheemavaram AP-05-036-014-012/080059
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315051 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234044 KOLLATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bheemavaram AP-05-036-014-012/080059
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315050 29/04/2024 Nageswara Rao 0205036WL016340 Nageswara Rao 00468 UBIN0801798 263 263 Processed 02/05/2024 3495233998 KOLLATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bheemavaram AP-05-036-014-012/080064
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315052 29/04/2024 Nageswaramma 0205036WL016340 Nageswaramma 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234125 Mrs MOKA LAKSHMI NAGESWARAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
282 Bheemavaram AP-05-036-014-012/080065
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315053 29/04/2024 Srinu 0205036WL016340 Srinu 00468 UBIN0801798 263 263 Processed 02/05/2024 3495233930 VATALA SRINU UNION BANK OF INDIA(508500)
283 Bheemavaram AP-05-036-014-012/080067
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315054 29/04/2024 Vimala 0205036WL016340 Vimala 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234277 MOKA VIMALA UNION BANK OF INDIA(508500)
284 Bheemavaram AP-05-036-014-012/080069
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315057 29/04/2024 Sridevi 0205036WL016340 Sridevi 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234009 BASWANI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bheemavaram AP-05-036-014-012/080069
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315056 29/04/2024 Venkata Ramana 0205036WL016340 Venkata Ramana 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234106 BASWANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bheemavaram AP-05-036-014-012/080072
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315059 29/04/2024 Kumari 0205036WL016340 Kumari 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495233946 BASWANI KUMARI UNION BANK OF INDIA(508500)
287 Bheemavaram AP-05-036-014-012/080072
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315058 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 526 526 Processed 02/05/2024 3495233910 BASWANI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
288 Bheemavaram AP-05-036-014-012/080074
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315060 29/04/2024 Naga Raju 0205036WL016340 Naga Raju 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234053 BASWANI NAGARAJU UNION BANK OF INDIA(508500)
289 Bheemavaram AP-05-036-014-012/080086
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315063 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233978 DIDDE CHANDRA LEELA BMMG UNION BANK OF INDIA(508500)
290 Bheemavaram AP-05-036-014-012/080093
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315065 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234117 SORRA LAKSHMI UNION BANK OF INDIA(508500)
291 Bheemavaram AP-05-036-014-012/080093
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315064 29/04/2024 Satyanarayana 0205036WL016340 Satyanarayana 00468 UBIN0801798 263 263 Processed 02/05/2024 3495233915 SORRA SATYANARAYANA UNION BANK OF INDIA(508500)
292 Bheemavaram AP-05-036-014-012/080095
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315066 29/04/2024 Arjuna Rao 0205036WL016340 Arjuna Rao 00468 UBIN0801798 263 263 Processed 02/05/2024 3495233911 REVU ARJUN RAO UNION BANK OF INDIA(508500)
293 Bheemavaram AP-05-036-014-012/080095
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315067 29/04/2024 Nagamani 0205036WL016340 Nagamani 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233933 REVU NAGAMANI UNION BANK OF INDIA(508500)
294 Bheemavaram AP-05-036-014-012/080098
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315068 29/04/2024 Lakshmi Kumari 0205036WL016340 Lakshmi Kumari 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234276 BODDU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
295 Bheemavaram AP-05-036-014-012/080101
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315069 29/04/2024 Savitri 0205036WL016340 Savitri 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234172 THIRUMANI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bheemavaram AP-05-036-014-012/080103
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315071 29/04/2024 Krishna Kumari 0205036WL016340 Krishna Kumari 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234204 KOLLATI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bheemavaram AP-05-036-014-012/080106
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315073 29/04/2024 Missamma 0205036WL016340 Missamma 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234113 KOMMU MISSAMMA UNION BANK OF INDIA(508500)
298 Bheemavaram AP-05-036-014-012/080106
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315072 29/04/2024 Nageswara Rao 0205036WL016340 Nageswara Rao 00468 UBIN0801798 263 263 Processed 02/05/2024 3495234104 KOMMU NAGESWARA RAO UNION BANK OF INDIA(508500)
299 Bheemavaram AP-05-036-014-012/080144
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315074 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Rejected 02/05/2024 3495233918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Bheemavaram AP-05-036-014-012/080159
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315075 29/04/2024 Hari Krishna Kumar 0205036WL016340 Hari Krishna Kumar 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234023 BASWANI HARI KRISHNA KUNAR UNION BANK OF INDIA(508500)
301 Bheemavaram AP-05-036-014-012/080159
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315076 29/04/2024 Seshi Rekha 0205036WL016340 Seshi Rekha 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234024 BASWANI SASIREKHA UNION BANK OF INDIA(508500)
302 Bheemavaram AP-05-036-014-012/080165
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315077 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234170 MALLADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bheemavaram AP-05-036-014-012/080170
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315078 29/04/2024 Pushpa 0205036WL016340 Pushpa 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234313 BOMMIDI PUSHPAVATHI UNION BANK OF INDIA(508500)
304 Bheemavaram AP-05-036-014-012/080172
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315079 29/04/2024 Anasuya 0205036WL016340 Anasuya 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495233947 JALLA ANASUYA UNION BANK OF INDIA(508500)
305 Bheemavaram AP-05-036-014-012/080180
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315080 29/04/2024 Veerla Venkamma 0205036WL016340 Veerla Venkamma 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234123 BASWANI VIRLAVENKAMMA UNION BANK OF INDIA(508500)
306 Bheemavaram AP-05-036-014-012/080188
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315081 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 526 526 Rejected 02/05/2024 3495234155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Bheemavaram AP-05-036-014-012/080188
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315082 29/04/2024 Vara Lakshmi 0205036WL016340 Vara Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234174 JALLA VARALAXMI UNION BANK OF INDIA(508500)
308 Bheemavaram AP-05-036-014-012/080201
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315083 29/04/2024 Pennamma 0205036WL016340 Pennamma 00468 UBIN0801798 526 526 Processed 02/05/2024 3495234122 BOMMIDI PENNAMMA BANK OF INDIA(508505)
309 Bheemavaram AP-05-036-014-012/080203
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315084 29/04/2024 Krishna Kumari 0205036WL016340 Krishna Kumari 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234203 ANKANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
310 Bheemavaram AP-05-036-014-012/080204
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315085 29/04/2024 Samba Murty 0205036WL016340 Samba Murty 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495233991 BASVANI SAMBA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bheemavaram AP-05-036-014-012/080214
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315086 29/04/2024 Bhaskara Rao 0205036WL016340 Bhaskara Rao 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495233921 KOMMU BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bheemavaram AP-05-036-014-012/080214
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315087 29/04/2024 Rutamma 0205036WL016340 Rutamma 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234114 KOMMU RUTAMMA UNION BANK OF INDIA(508500)
313 Bheemavaram AP-05-036-014-012/080245
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315088 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234422 TIRUMANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bheemavaram AP-05-036-014-012/080246
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315089 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 526 526 Processed 02/05/2024 3495234373 BASWANI NARASIMHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bheemavaram AP-05-036-014-012/080246
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315090 29/04/2024 Vara Lakshmi 0205036WL016340 Vara Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234088 BASWANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bheemavaram AP-05-036-014-012/080250
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315091 29/04/2024 Savitri 0205036WL016340 Savitri 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234316 BASWANI SAVITRI UNION BANK OF INDIA(508500)
317 Bheemavaram AP-05-036-014-012/080256
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315093 29/04/2024 BASWANI venkateswararao 0205036WL016340 BASWANI venkateswararao 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234054 BASWANI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bheemavaram AP-05-036-014-012/080256
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315092 29/04/2024 Satyavati 0205036WL016340 Satyavati 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234318 BASWANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bheemavaram AP-05-036-014-012/080265
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315095 29/04/2024 Dhana Lakshmi 0205036WL016340 Dhana Lakshmi 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234374 PEDASINGU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bheemavaram AP-05-036-014-012/080265
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315094 29/04/2024 Krishna Kumari 0205036WL016340 Krishna Kumari 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234425 PEDASINGU KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bheemavaram AP-05-036-014-012/080265
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315096 29/04/2024 PEDASINGU LAKSHMI 0205036WL016340 PEDASINGU LAKSHMI 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234035 BASWANI LAKSHMI UNION BANK OF INDIA(508500)
322 Bheemavaram AP-05-036-014-012/080271
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315097 29/04/2024 Bhaskara Rao 0205036WL016340 Bhaskara Rao 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234173 BASWANI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bheemavaram AP-05-036-014-012/080271
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315098 29/04/2024 Rajamma 0205036WL016340 Rajamma 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234176 BASWANI RAJAMMA CANARA BANK(508532)
324 Bheemavaram AP-05-036-014-012/080276
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315099 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234008 VALLABOYINA LAKSHMI UNION BANK OF INDIA(508500)
325 Bheemavaram AP-05-036-014-012/080280
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315100 29/04/2024 Vara Lakshmi 0205036WL016340 Vara Lakshmi 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234329 Mrs VARALAKSHMI JALLA INDIAN BANK(607105)
326 Bheemavaram AP-05-036-014-012/080291
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315101 29/04/2024 KOLLATI KANAKADURGA 0205036WL016340 KOLLATI KANAKADURGA 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234328 KOLLATI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bheemavaram AP-05-036-014-012/080295
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315102 29/04/2024 Babujee 0205036WL016340 Babujee 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233989 KOLLATI BAPUJI UNION BANK OF INDIA(508500)
328 Bheemavaram AP-05-036-014-012/080311
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315103 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234315 BASWANI LAKSHMI UNION BANK OF INDIA(508500)
329 Bheemavaram AP-05-036-014-012/080312
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315105 29/04/2024 Krishna Veni 0205036WL016340 Krishna Veni 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495233942 KARADI KRISHNAVENI UNION BANK OF INDIA(508500)
330 Bheemavaram AP-05-036-014-012/080312
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315104 29/04/2024 Seetarama Swamy 0205036WL016340 Seetarama Swamy 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234097 KARADI SITARAMASWAMY UNION BANK OF INDIA(508500)
331 Bheemavaram AP-05-036-014-012/080325
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315106 29/04/2024 Manga 0205036WL016340 Manga 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234116 TIRUMANI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bheemavaram AP-05-036-014-012/080327
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315107 29/04/2024 Dhana Lakshmi 0205036WL016340 Dhana Lakshmi 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234449 BASVANI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bheemavaram AP-05-036-014-012/080348
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315109 29/04/2024 Jayalakshmi 0205036WL016340 Jayalakshmi 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234012 JALLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bheemavaram AP-05-036-014-012/080348
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315108 29/04/2024 Nelabaludu 0205036WL016340 Nelabaludu 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234311 JALLA NELABALUDU UNION BANK OF INDIA(508500)
335 Bheemavaram AP-05-036-014-012/080356
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315111 29/04/2024 baby 0205036WL016340 baby 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234031 BASWANI BABY UNION BANK OF INDIA(508500)
336 Bheemavaram AP-05-036-014-012/080356
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315110 29/04/2024 Mukunda Rao 0205036WL016340 Mukunda Rao 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234017 BASWANI MUKUNDA RAO UNION BANK OF INDIA(508500)
337 Bheemavaram AP-05-036-014-012/080365
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315112 29/04/2024 Rama Rao 0205036WL016340 Rama Rao 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234152 TIRUMANI RAMARAO UNION BANK OF INDIA(508500)
338 Bheemavaram AP-05-036-014-012/080365
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315113 29/04/2024 Sundari 0205036WL016340 Sundari 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234317 TIRUMANI VASUNDHARA UNION BANK OF INDIA(508500)
339 Bheemavaram AP-05-036-014-012/080376
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315114 29/04/2024 Ramachandra Rao 0205036WL016340 Ramachandra Rao 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234101 BASVANI RAMA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bheemavaram AP-05-036-014-012/080376
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315115 29/04/2024 Sujata 0205036WL016340 Sujata 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495233914 BASVANI SUJATHA UNION BANK OF INDIA(508500)
341 Bheemavaram AP-05-036-014-012/080412
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315116 29/04/2024 Naga Mani 0205036WL016340 Naga Mani 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234282 TIRUMANI NAGAMANI UNION BANK OF INDIA(508500)
342 Bheemavaram AP-05-036-014-012/080429
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315117 29/04/2024 Naga Mani 0205036WL016340 Naga Mani 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234314 BOMMIDI NAGA MANI UNION BANK OF INDIA(508500)
343 Bheemavaram AP-05-036-014-012/080432
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315118 29/04/2024 Mariyamma 0205036WL016340 Mariyamma 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234030 BASWANI MAREMMA UNION BANK OF INDIA(508500)
344 Bheemavaram AP-05-036-014-012/080437
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315119 29/04/2024 Narasimha Swamy 0205036WL016340 Narasimha Swamy 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233925 ANDRAJU NARASIMHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bheemavaram AP-05-036-014-012/080437
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315120 29/04/2024 Vijaya Lakshmi 0205036WL016340 Vijaya Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234312 ANDRAJU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
346 Bheemavaram AP-05-036-014-012/080454
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315121 29/04/2024 Satyavati 0205036WL016340 Satyavati 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234143 BASWANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bheemavaram AP-05-036-014-012/080488
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315123 29/04/2024 Lakshmi 0205036WL016340 Lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233926 JALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Bheemavaram AP-05-036-014-012/080488
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315122 29/04/2024 Yedukondalu 0205036WL016340 Yedukondalu 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233917 JALLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bheemavaram AP-05-036-014-012/080531
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315124 29/04/2024 Naga Mani 0205036WL016340 Naga Mani 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234448 Mrs BASWANI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Bheemavaram AP-05-036-014-012/080554
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315125 29/04/2024 Nagamani 0205036WL016340 Nagamani 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234420 ANKANI NAGAMANI UNION BANK OF INDIA(508500)
351 Bheemavaram AP-05-036-014-012/080556
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315126 29/04/2024 Satyavati 0205036WL016340 Satyavati 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234319 BOMMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bheemavaram AP-05-036-014-012/080561
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315127 29/04/2024 Mavullamma 0205036WL016340 Mavullamma 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234141 JALLA MAVULLAMMA UNION BANK OF INDIA(508500)
353 Bheemavaram AP-05-036-014-012/080565
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315128 29/04/2024 Tatayya 0205036WL016340 Tatayya 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234111 BOMMIDI TATAYYA UNION BANK OF INDIA(508500)
354 Bheemavaram AP-05-036-014-012/080598
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315129 29/04/2024 Parvathi 0205036WL016340 Parvathi 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495234283 BASWANI PARVATHI UNION BANK OF INDIA(508500)
355 Bheemavaram AP-05-036-014-012/080599
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315130 29/04/2024 Parvathi 0205036WL016340 Parvathi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234120 BOMMIDI PARVATHI UNION BANK OF INDIA(508500)
356 Bheemavaram AP-05-036-014-012/080642
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315133 29/04/2024 SRIDEVI 0205036WL016340 SRIDEVI 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233923 VATALA SRIDEVI UNION BANK OF INDIA(508500)
357 Bheemavaram AP-05-036-014-012/080648
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315134 29/04/2024 PEDDINTLAMMA 0205036WL016340 PEDDINTLAMMA 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234105 PATTULA PEDDINTLAMMA UNION BANK OF INDIA(508500)
358 Bheemavaram AP-05-036-014-012/080677
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315136 29/04/2024 VIJAYALAKSHMI 0205036WL016340 VIJAYALAKSHMI 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234418 TIRUMANI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bheemavaram AP-05-036-014-012/080689
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315137 29/04/2024 lakshmi 0205036WL016340 lakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234098 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
360 Bheemavaram AP-05-036-014-012/080690
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315138 29/04/2024 Pushapavati 0205036WL016340 Pushapavati 00468 UBIN0801798 789 789 Processed 02/05/2024 3495234284 KOLLATI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bheemavaram AP-05-036-014-012/080701
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315139 29/04/2024 Ramya 0205036WL016340 Ramya 00468 UBIN0801798 1052 1052 Processed 02/05/2024 3495234428 VATALA RAMYA UNION BANK OF INDIA(508500)
362 Bheemavaram AP-05-036-014-012/080727
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315140 29/04/2024 DURGA 0205036WL016340 DURGA 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233924 BASWANI DURGA UNION BANK OF INDIA(508500)
363 Bheemavaram AP-05-036-014-012/80761
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315142 29/04/2024 KARADI LAVANYA 0205036WL016340 KARADI LAVANYA 00468 UBIN0801798 1578 1578 Processed 02/05/2024 3495233985 KARADI LAVANYA UNION BANK OF INDIA(508500)
364 Bheemavaram AP-05-036-014-012/80779
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315146 29/04/2024 Bandana Vijayalakshmi 0205036WL016340 Bandana Vijayalakshmi 00468 UBIN0801798 789 789 Processed 02/05/2024 3495233953 BANDANA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
365 Bheemavaram AP-05-036-014-012/80792
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315150 29/04/2024 Baswani Sunitha 0205036WL016340 Baswani Sunitha 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495233952 BASWANI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bheemavaram AP-05-036-014-012/80793
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315152 29/04/2024 Baswani Lakshmi Kumari 0205036WL016340 Baswani Lakshmi Kumari 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495233987 MS SANKARAPU VIJAYA KUMARI STATE BANK OF INDIA(508548)
367 Bheemavaram AP-05-036-014-012/80793
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315151 29/04/2024 Baswani Raju 0205036WL016340 Baswani Raju 00468 UBIN0801798 1315 1315 Processed 02/05/2024 3495234041 BASWANI RAJU UNION BANK OF INDIA(508500)
368 Bheemavaram AP-05-036-023-016/010197
(VEMPA) 		0205036000NRG25290420240315155 29/04/2024 Srinivasa Rao 0205036WL016341 Srinivasa Rao 00468 UBIN0801798 1631 1631 Processed 02/05/2024 3495234306 BARRE SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 293933 293933
369 Bheemavaram AP-05-036-023-016/010045
(VEMPA) 		0205036000NRG25290420240315153 29/04/2024 Bhavaani 0205036WL016341 Bhavaani 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234296 NAKKA BHAVANI UNION BANK OF INDIA(508500)
370 Bheemavaram AP-05-036-023-016/010193
(VEMPA) 		0205036000NRG25290420240315154 29/04/2024 Raaghavulu 0205036WL016341 Raaghavulu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234218 BARRE RAGHAVULU UNION BANK OF INDIA(508500)
371 Bheemavaram AP-05-036-023-016/010199
(VEMPA) 		0205036000NRG25290420240315157 29/04/2024 Manga 0205036WL016341 Manga 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234207 KOLLATI MANGAMMA UNION BANK OF INDIA(508500)
372 Bheemavaram AP-05-036-023-016/010201
(VEMPA) 		0205036000NRG25290420240315159 29/04/2024 Kanaka Durga 0205036WL016341 Kanaka Durga 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234209 TIRUMANI KANAKA DURGA UNION BANK OF INDIA(508500)
373 Bheemavaram AP-05-036-023-016/010201
(VEMPA) 		0205036000NRG25290420240315158 29/04/2024 Varada Raaju 0205036WL016341 Varada Raaju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234223 TIRUMANI VARDARAJU UNION BANK OF INDIA(508500)
374 Bheemavaram AP-05-036-023-016/010208
(VEMPA) 		0205036000NRG25290420240315160 29/04/2024 Peddi Raju 0205036WL016341 Peddi Raju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234220 TIRUMANI PEDDI RAJU UNION BANK OF INDIA(508500)
375 Bheemavaram AP-05-036-023-016/010208
(VEMPA) 		0205036000NRG25290420240315161 29/04/2024 V.venkamma 0205036WL016341 V.venkamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234224 TIRUMANI VEERA LANKAMMA UNION BANK OF INDIA(508500)
376 Bheemavaram AP-05-036-023-016/010209
(VEMPA) 		0205036000NRG25290420240315162 29/04/2024 Durgamma 0205036WL016341 Durgamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495233955 BARRE DURGA UNION BANK OF INDIA(508500)
377 Bheemavaram AP-05-036-023-016/010214
(VEMPA) 		0205036000NRG25290420240315163 29/04/2024 Lakshmi 0205036WL016341 Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234307 NARUKRUTI LAKSHMI UNION BANK OF INDIA(508500)
378 Bheemavaram AP-05-036-023-016/010295
(VEMPA) 		0205036000NRG25290420240315164 29/04/2024 Krishna Murty 0205036WL016341 Krishna Murty 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234430 KOPPINEEDI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bheemavaram AP-05-036-023-016/010297
(VEMPA) 		0205036000NRG25290420240315165 29/04/2024 Kumari 0205036WL016341 Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234403 MAILA KUMARI UNION BANK OF INDIA(508500)
380 Bheemavaram AP-05-036-023-016/010300
(VEMPA) 		0205036000NRG25290420240315166 29/04/2024 Yesu Kumaari 0205036WL016341 Yesu Kumaari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234322 KALIGODDU YESU KUMARI UNION BANK OF INDIA(508500)
381 Bheemavaram AP-05-036-023-016/010308
(VEMPA) 		0205036000NRG25290420240315167 29/04/2024 Peddintlu 0205036WL016341 Peddintlu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234299 TIRUMANI PEDDINTLU UNION BANK OF INDIA(508500)
382 Bheemavaram AP-05-036-023-016/010317
(VEMPA) 		0205036000NRG25290420240315168 29/04/2024 BODDU RAMKOTI 0205036WL016341 BODDU RAMKOTI 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234453 BODDU RAMAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bheemavaram AP-05-036-023-016/010317
(VEMPA) 		0205036000NRG25290420240315169 29/04/2024 Satyavati 0205036WL016341 Satyavati 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234345 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
384 Bheemavaram AP-05-036-023-016/010337
(VEMPA) 		0205036000NRG25290420240315170 29/04/2024 Narasimha Swamy 0205036WL016341 Narasimha Swamy 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234210 KOPPANATHI NARASIMHASWAMI UNION BANK OF INDIA(508500)
385 Bheemavaram AP-05-036-023-016/010337
(VEMPA) 		0205036000NRG25290420240315171 29/04/2024 Venkateswaramma 0205036WL016341 Venkateswaramma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234216 KOPPANATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
386 Bheemavaram AP-05-036-023-016/010343
(VEMPA) 		0205036000NRG25290420240315172 29/04/2024 Krishna Veni 0205036WL016341 Krishna Veni 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234402 BARRE KRISHNA VENI UNION BANK OF INDIA(508500)
387 Bheemavaram AP-05-036-023-016/010384
(VEMPA) 		0205036000NRG25290420240315173 29/04/2024 Surya Kumari 0205036WL016341 Surya Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234367 BARRE SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Bheemavaram AP-05-036-023-016/010388
(VEMPA) 		0205036000NRG25290420240315174 29/04/2024 Dharma Raaju 0205036WL016341 Dharma Raaju 00468 UBIN0806218 815 815 Processed 02/05/2024 3495234297 BODDU DHARMARAJU UNION BANK OF INDIA(508500)
389 Bheemavaram AP-05-036-023-016/010388
(VEMPA) 		0205036000NRG25290420240315175 29/04/2024 Venkayamma 0205036WL016341 Venkayamma 00468 UBIN0806218 815 815 Processed 02/05/2024 3495234303 BODDU VAKALAMMA UNION BANK OF INDIA(508500)
390 Bheemavaram AP-05-036-023-016/010389
(VEMPA) 		0205036000NRG25290420240315177 29/04/2024 Peddintlu 0205036WL016341 Peddintlu 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234413 BODDU PEDDINTLU UNION BANK OF INDIA(508500)
391 Bheemavaram AP-05-036-023-016/010389
(VEMPA) 		0205036000NRG25290420240315176 29/04/2024 Samuel 0205036WL016341 Samuel 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234321 BODDU SAMORU UNION BANK OF INDIA(508500)
392 Bheemavaram AP-05-036-023-016/010395
(VEMPA) 		0205036000NRG25290420240315179 29/04/2024 Dhana Lakshmi 0205036WL016341 Dhana Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234208 TIRUMANI DHANALAKSHMI UNION BANK OF INDIA(508500)
393 Bheemavaram AP-05-036-023-016/010395
(VEMPA) 		0205036000NRG25290420240315178 29/04/2024 Taatayya 0205036WL016341 Taatayya 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234225 TIRUMANI TATAYYA UNION BANK OF INDIA(508500)
394 Bheemavaram AP-05-036-023-016/010399
(VEMPA) 		0205036000NRG25290420240315180 29/04/2024 Durga 0205036WL016341 Durga 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234290 Mrs BARRE DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
395 Bheemavaram AP-05-036-023-016/010400
(VEMPA) 		0205036000NRG25290420240315182 29/04/2024 Maha Lakshmi 0205036WL016341 Maha Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234294 BARRE MAHALAKSHMI UNION BANK OF INDIA(508500)
396 Bheemavaram AP-05-036-023-016/010400
(VEMPA) 		0205036000NRG25290420240315181 29/04/2024 Peddi Raju 0205036WL016341 Peddi Raju 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234288 BARRI PEDDI RAJU UNION BANK OF INDIA(508500)
397 Bheemavaram AP-05-036-023-016/010470
(VEMPA) 		0205036000NRG25290420240315183 29/04/2024 Santharao 0205036WL016341 Santharao 00468 UBIN0806218 272 272 Processed 02/05/2024 3495234214 INJETI SANTHA RAO UNION BANK OF INDIA(508500)
398 Bheemavaram AP-05-036-023-016/010477
(VEMPA) 		0205036000NRG25290420240315184 29/04/2024 KANNAMADASU 0205036WL016341 KANNAMADASU 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495233954 VARDHANAPU KANNAM DASU UNION BANK OF INDIA(508500)
399 Bheemavaram AP-05-036-023-016/010483
(VEMPA) 		0205036000NRG25290420240315185 29/04/2024 ANANDA RAO 0205036WL016341 ANANDA RAO 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234145 CHILAKAPATI ANANDA KUMAR UNION BANK OF INDIA(508500)
400 Bheemavaram AP-05-036-023-016/010484
(VEMPA) 		0205036000NRG25290420240315186 29/04/2024 Lakshmi Nrasamma 0205036WL016341 Lakshmi Nrasamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234028 KURRAM LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
401 Bheemavaram AP-05-036-023-016/010499
(VEMPA) 		0205036000NRG25290420240315187 29/04/2024 LAKSHMI 0205036WL016341 LAKSHMI 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234445 BARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bheemavaram AP-05-036-023-016/010500
(VEMPA) 		0205036000NRG25290420240315188 29/04/2024 KALAVATHI 0205036WL016341 KALAVATHI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234217 POTABATHULA KAMALAVATHI UNION BANK OF INDIA(508500)
403 Bheemavaram AP-05-036-023-016/010505
(VEMPA) 		0205036000NRG25290420240315189 29/04/2024 VARALAKSHMI 0205036WL016341 VARALAKSHMI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234289 BARRE VARA LAKSHMI UNION BANK OF INDIA(508500)
404 Bheemavaram AP-05-036-023-016/010508
(VEMPA) 		0205036000NRG25290420240315191 29/04/2024 Anasuya 0205036WL016341 Anasuya 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234369 BARRE ANASUYA UNION BANK OF INDIA(508500)
405 Bheemavaram AP-05-036-023-016/010508
(VEMPA) 		0205036000NRG25290420240315190 29/04/2024 Narasimswamy 0205036WL016341 Narasimswamy 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234368 BARRE NARASIMHA SWAMY UNION BANK OF INDIA(508500)
406 Bheemavaram AP-05-036-023-016/010510
(VEMPA) 		0205036000NRG25290420240315192 29/04/2024 Kanakaraju 0205036WL016341 Kanakaraju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234305 TIRUMANI KANAKARAJU UNION BANK OF INDIA(508500)
407 Bheemavaram AP-05-036-023-016/010510
(VEMPA) 		0205036000NRG25290420240315193 29/04/2024 Kumari 0205036WL016341 Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234300 TIRUMANI KUMARI UNION BANK OF INDIA(508500)
408 Bheemavaram AP-05-036-023-016/010513
(VEMPA) 		0205036000NRG25290420240315194 29/04/2024 Mutyalamma 0205036WL016341 Mutyalamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234366 BARRE MUTYALAMMA UNION BANK OF INDIA(508500)
409 Bheemavaram AP-05-036-023-016/010519
(VEMPA) 		0205036000NRG25290420240315195 29/04/2024 Durga 0205036WL016341 Durga 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234215 KARADI DURGA UNION BANK OF INDIA(508500)
410 Bheemavaram AP-05-036-023-016/010522
(VEMPA) 		0205036000NRG25290420240315196 29/04/2024 Krishnaveni 0205036WL016341 Krishnaveni 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234287 PONNALA KRISHNA VENI UNION BANK OF INDIA(508500)
411 Bheemavaram AP-05-036-023-016/010523
(VEMPA) 		0205036000NRG25290420240315197 29/04/2024 SAMORLA LAKSHMI 0205036WL016341 SAMORLA LAKSHMI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234323 PONNALA SAMORU LAKSHMI UNION BANK OF INDIA(508500)
412 Bheemavaram AP-05-036-023-016/010524
(VEMPA) 		0205036000NRG25290420240315199 29/04/2024 Kumari 0205036WL016341 Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234295 BODDU KUMARI UNION BANK OF INDIA(508500)
413 Bheemavaram AP-05-036-023-016/010524
(VEMPA) 		0205036000NRG25290420240315198 29/04/2024 Nagaraju 0205036WL016341 Nagaraju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234342 BODDU NAGARAJU UNION BANK OF INDIA(508500)
414 Bheemavaram AP-05-036-023-016/010529
(VEMPA) 		0205036000NRG25290420240315200 29/04/2024 Nagamani 0205036WL016341 Nagamani 00468 UBIN0806218 544 544 Processed 02/05/2024 3495234304 BODDU NAGAMANI UNION BANK OF INDIA(508500)
415 Bheemavaram AP-05-036-023-016/010537
(VEMPA) 		0205036000NRG25290420240315201 29/04/2024 UMADEVI 0205036WL016341 UMADEVI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234087 PUTHINEEDI UMA DEVI UNION BANK OF INDIA(508500)
416 Bheemavaram AP-05-036-023-016/010545
(VEMPA) 		0205036000NRG25290420240315202 29/04/2024 JHANSI RANI 0205036WL016341 JHANSI RANI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234343 MANDA JHANSIRANI UNION BANK OF INDIA(508500)
417 Bheemavaram AP-05-036-023-016/010549
(VEMPA) 		0205036000NRG25290420240315203 29/04/2024 DEVI 0205036WL016341 DEVI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234301 KOPPPADI DEVI UNION BANK OF INDIA(508500)
418 Bheemavaram AP-05-036-023-016/010630
(VEMPA) 		0205036000NRG25290420240315204 29/04/2024 Merry Ratnam 0205036WL016341 Merry Ratnam 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234077 GEDDAM MARY RATNAM UNION BANK OF INDIA(508500)
419 Bheemavaram AP-05-036-023-016/010632
(VEMPA) 		0205036000NRG25290420240315205 29/04/2024 Siromani 0205036WL016341 Siromani 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234014 MANDA SIROMANI UNION BANK OF INDIA(508500)
420 Bheemavaram AP-05-036-023-016/020005
(VEMPA) 		0205036000NRG25290420240315206 29/04/2024 Abraham 0205036WL016341 Abraham 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234083 CHILAKAPATI ABRAHAM UNION BANK OF INDIA(508500)
421 Bheemavaram AP-05-036-023-016/020005
(VEMPA) 		0205036000NRG25290420240315207 29/04/2024 Kantamma 0205036WL016341 Kantamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234058 CHILAKAPATI KANTHAMMA UNION BANK OF INDIA(508500)
422 Bheemavaram AP-05-036-023-016/020012
(VEMPA) 		0205036000NRG25290420240315208 29/04/2024 Yesubu Raju 0205036WL016341 Yesubu Raju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234085 BODDU YESOBURAJU UNION BANK OF INDIA(508500)
423 Bheemavaram AP-05-036-023-016/020023
(VEMPA) 		0205036000NRG25290420240315209 29/04/2024 Varahalamma 0205036WL016341 Varahalamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234151 CHILAKAPATI VARAHALU UNION BANK OF INDIA(508500)
424 Bheemavaram AP-05-036-023-016/020026
(VEMPA) 		0205036000NRG25290420240315210 29/04/2024 Mani 0205036WL016341 Mani 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234080 BHUPATI MANI UNION BANK OF INDIA(508500)
425 Bheemavaram AP-05-036-023-016/020027
(VEMPA) 		0205036000NRG25290420240315211 29/04/2024 Kumari 0205036WL016341 Kumari 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234302 VARDHANAPU KUMARI UNION BANK OF INDIA(508500)
426 Bheemavaram AP-05-036-023-016/020033
(VEMPA) 		0205036000NRG25290420240315212 29/04/2024 Sumalatha 0205036WL016341 Sumalatha 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234063 INJETI SUMALATA UNION BANK OF INDIA(508500)
427 Bheemavaram AP-05-036-023-016/020034
(VEMPA) 		0205036000NRG25290420240315213 29/04/2024 Amaravati 0205036WL016341 Amaravati 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234079 MANDA AMARAVATHI UNION BANK OF INDIA(508500)
428 Bheemavaram AP-05-036-023-016/020036
(VEMPA) 		0205036000NRG25290420240315214 29/04/2024 Nagamani 0205036WL016341 Nagamani 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234406 MANDA NAGAMANI UNION BANK OF INDIA(508500)
429 Bheemavaram AP-05-036-023-016/020059
(VEMPA) 		0205036000NRG25290420240315215 29/04/2024 Maariyya 0205036WL016341 Maariyya 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234213 KURAM MARAIAH UNION BANK OF INDIA(508500)
430 Bheemavaram AP-05-036-023-016/020059
(VEMPA) 		0205036000NRG25290420240315216 29/04/2024 Savitri 0205036WL016341 Savitri 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234226 KURAMA SAVITHRI UNION BANK OF INDIA(508500)
431 Bheemavaram AP-05-036-023-016/020078
(VEMPA) 		0205036000NRG25290420240315217 29/04/2024 Mani 0205036WL016341 Mani 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234147 BANDARU MANI UNION BANK OF INDIA(508500)
432 Bheemavaram AP-05-036-023-016/020114
(VEMPA) 		0205036000NRG25290420240315219 29/04/2024 Paarvati 0205036WL016341 Paarvati 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234291 BARRE PARVATHI UNION BANK OF INDIA(508500)
433 Bheemavaram AP-05-036-023-016/020114
(VEMPA) 		0205036000NRG25290420240315218 29/04/2024 Poturaaju 0205036WL016341 Poturaaju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234140 BARRE POTHU RAJU UNION BANK OF INDIA(508500)
434 Bheemavaram AP-05-036-023-016/020127
(VEMPA) 		0205036000NRG25290420240315220 29/04/2024 Chinni Krishna 0205036WL016341 Chinni Krishna 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234410 MEESARAPU CHINNIKRISHNA UNION BANK OF INDIA(508500)
435 Bheemavaram AP-05-036-023-016/020127
(VEMPA) 		0205036000NRG25290420240315221 29/04/2024 Prasanna 0205036WL016341 Prasanna 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234185 MEESARAPU PRASANNA UNION BANK OF INDIA(508500)
436 Bheemavaram AP-05-036-023-016/020133
(VEMPA) 		0205036000NRG25290420240315222 29/04/2024 Ratna Kumari 0205036WL016341 Ratna Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234191 TATIPAKA RATNAKUMARI UNION BANK OF INDIA(508500)
437 Bheemavaram AP-05-036-023-016/020143
(VEMPA) 		0205036000NRG25290420240315223 29/04/2024 Raju 0205036WL016341 Raju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234211 NALLAGANGULA YOSEPU RAJU UNION BANK OF INDIA(508500)
438 Bheemavaram AP-05-036-023-016/020143
(VEMPA) 		0205036000NRG25290420240315224 29/04/2024 Ratnamala 0205036WL016341 Ratnamala 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234308 NALLAGANGULA MANI KUMARI UNION BANK OF INDIA(508500)
439 Bheemavaram AP-05-036-023-016/020155
(VEMPA) 		0205036000NRG25290420240315225 29/04/2024 Chiranjeevi 0205036WL016341 Chiranjeevi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234036 CHILAKAPATI CHIRANJEEVI UNION BANK OF INDIA(508500)
440 Bheemavaram AP-05-036-023-016/020164
(VEMPA) 		0205036000NRG25290420240315226 29/04/2024 Krupavaram 0205036WL016341 Krupavaram 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234401 VARDHANAPU KRUPAVARAM UNION BANK OF INDIA(508500)
441 Bheemavaram AP-05-036-023-016/020169
(VEMPA) 		0205036000NRG25290420240315228 29/04/2024 Martamma 0205036WL016341 Martamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234071 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
442 Bheemavaram AP-05-036-023-016/020169
(VEMPA) 		0205036000NRG25290420240315227 29/04/2024 Yakobu 0205036WL016341 Yakobu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234452 MANDHA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bheemavaram AP-05-036-023-016/020171
(VEMPA) 		0205036000NRG25290420240315229 29/04/2024 Shankuntala 0205036WL016341 Shankuntala 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234144 CHILAKAPATI SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bheemavaram AP-05-036-023-016/020187
(VEMPA) 		0205036000NRG25290420240315230 29/04/2024 Narasamma 0205036WL016341 Narasamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234065 VENDRA NARASAMMA UNION BANK OF INDIA(508500)
445 Bheemavaram AP-05-036-023-016/020190
(VEMPA) 		0205036000NRG25290420240315232 29/04/2024 Annavaram 0205036WL016341 Annavaram 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234082 POOTHINEEDI ANNAVARAM UNION BANK OF INDIA(508500)
446 Bheemavaram AP-05-036-023-016/020190
(VEMPA) 		0205036000NRG25290420240315231 29/04/2024 Nageswara Rao 0205036WL016341 Nageswara Rao 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234073 PUTHINEEDI NAGESWARA RAO UNION BANK OF INDIA(508500)
447 Bheemavaram AP-05-036-023-016/020221
(VEMPA) 		0205036000NRG25290420240315233 29/04/2024 Krishna 0205036WL016341 Krishna 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234062 KATTA KRISHNA UNION BANK OF INDIA(508500)
448 Bheemavaram AP-05-036-023-016/020221
(VEMPA) 		0205036000NRG25290420240315234 29/04/2024 Peddintlu 0205036WL016341 Peddintlu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234066 KATTA PEDDINTLU UNION BANK OF INDIA(508500)
449 Bheemavaram AP-05-036-023-016/020233
(VEMPA) 		0205036000NRG25290420240315235 29/04/2024 Sarojini 0205036WL016341 Sarojini 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234221 SANABOINA SAROJINI UNION BANK OF INDIA(508500)
450 Bheemavaram AP-05-036-023-016/020240
(VEMPA) 		0205036000NRG25290420240315237 29/04/2024 Karuna Kumari 0205036WL016341 Karuna Kumari 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234078 PDAPATI KARUNA KUMARI UNION BANK OF INDIA(508500)
451 Bheemavaram AP-05-036-023-016/020240
(VEMPA) 		0205036000NRG25290420240315236 29/04/2024 Sudhakara Rao 0205036WL016341 Sudhakara Rao 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234450 PEDAPATI SUBHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bheemavaram AP-05-036-023-016/020246
(VEMPA) 		0205036000NRG25290420240315238 29/04/2024 Narasimha Murty 0205036WL016341 Narasimha Murty 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234150 BANDELA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
453 Bheemavaram AP-05-036-023-016/020258
(VEMPA) 		0205036000NRG25290420240315239 29/04/2024 Krupadanam 0205036WL016341 Krupadanam 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234057 NETHALA KRUPADANAM UNION BANK OF INDIA(508500)
454 Bheemavaram AP-05-036-023-016/020258
(VEMPA) 		0205036000NRG25290420240315240 29/04/2024 Mariyamma 0205036WL016341 Mariyamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234184 NETHALA MARIYAMMA UNION BANK OF INDIA(508500)
455 Bheemavaram AP-05-036-023-016/020262
(VEMPA) 		0205036000NRG25290420240315242 29/04/2024 Chandra Kala 0205036WL016341 Chandra Kala 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234187 BHUPATHI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Bheemavaram AP-05-036-023-016/020262
(VEMPA) 		0205036000NRG25290420240315241 29/04/2024 Samuel 0205036WL016341 Samuel 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234061 BHUPATI SAMUEL UNION BANK OF INDIA(508500)
457 Bheemavaram AP-05-036-023-016/020281
(VEMPA) 		0205036000NRG25290420240315243 29/04/2024 Satyavati 0205036WL016341 Satyavati 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234072 BANDILA SATYAVATHI UNION BANK OF INDIA(508500)
458 Bheemavaram AP-05-036-023-016/020291
(VEMPA) 		0205036000NRG25290420240315244 29/04/2024 Mariyamma 0205036WL016341 Mariyamma 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234227 INJETI MARIYAMMA UNION BANK OF INDIA(508500)
459 Bheemavaram AP-05-036-023-016/020296
(VEMPA) 		0205036000NRG25290420240315245 29/04/2024 Vijaya Mani 0205036WL016341 Vijaya Mani 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234075 MANDA VIJAYAMANI UNION BANK OF INDIA(508500)
460 Bheemavaram AP-05-036-023-016/020299
(VEMPA) 		0205036000NRG25290420240315246 29/04/2024 Santa Kumari 0205036WL016341 Santa Kumari 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234444 POLUKONDA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bheemavaram AP-05-036-023-016/020301
(VEMPA) 		0205036000NRG25290420240315247 29/04/2024 Kumari 0205036WL016341 Kumari 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234029 KONDETI KUMARI UNION BANK OF INDIA(508500)
462 Bheemavaram AP-05-036-023-016/020308
(VEMPA) 		0205036000NRG25290420240315248 29/04/2024 Mohana Rao 0205036WL016341 Mohana Rao 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234432 KURRAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bheemavaram AP-05-036-023-016/020308
(VEMPA) 		0205036000NRG25290420240315249 29/04/2024 Satyavati 0205036WL016341 Satyavati 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234426 KURRAM SATYAVATHI UNION BANK OF INDIA(508500)
464 Bheemavaram AP-05-036-023-016/020310
(VEMPA) 		0205036000NRG25290420240315250 29/04/2024 Daya Ratnam 0205036WL016341 Daya Ratnam 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234443 INJETI DAYA RATNAM UNION BANK OF INDIA(508500)
465 Bheemavaram AP-05-036-023-016/020322
(VEMPA) 		0205036000NRG25290420240315251 29/04/2024 Chitti Babu 0205036WL016341 Chitti Babu 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234212 MANDA CHITT BABU UNION BANK OF INDIA(508500)
466 Bheemavaram AP-05-036-023-016/020348
(VEMPA) 		0205036000NRG25290420240315252 29/04/2024 Bhaarati 0205036WL016341 Bhaarati 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234370 KARRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Bheemavaram AP-05-036-023-016/020413
(VEMPA) 		0205036000NRG25290420240315253 29/04/2024 Appalanarasamma 0205036WL016341 Appalanarasamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234167 Mrs MOLLI APPALA NARASAMMA CENTRAL BANK OF INDIA(607115)
468 Bheemavaram AP-05-036-023-016/020427
(VEMPA) 		0205036000NRG25290420240315254 29/04/2024 Ramudu 0205036WL016341 Ramudu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234266 SABBI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bheemavaram AP-05-036-023-016/020430
(VEMPA) 		0205036000NRG25290420240315255 29/04/2024 Narayana Murty 0205036WL016341 Narayana Murty 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234219 SANABOINA NARAYANAMURTHY UNION BANK OF INDIA(508500)
470 Bheemavaram AP-05-036-023-016/020462
(VEMPA) 		0205036000NRG25290420240315256 29/04/2024 Santa Kumari 0205036WL016341 Santa Kumari 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234180 BANDILA SANTA KUMARI UNION BANK OF INDIA(508500)
471 Bheemavaram AP-05-036-023-016/020480
(VEMPA) 		0205036000NRG25290420240315257 29/04/2024 Chitti manikyam 0205036WL016341 Chitti manikyam 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234186 CHILAKAPATI CHITTI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bheemavaram AP-05-036-023-016/020501
(VEMPA) 		0205036000NRG25290420240315258 29/04/2024 Dhana Lakshmi 0205036WL016341 Dhana Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234190 INJETI DHANALAKSHMI UNION BANK OF INDIA(508500)
473 Bheemavaram AP-05-036-023-016/020570
(VEMPA) 		0205036000NRG25290420240315260 29/04/2024 Venkamma 0205036WL016341 Venkamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234076 CHIRA VENKAMMA UNION BANK OF INDIA(508500)
474 Bheemavaram AP-05-036-023-016/020630
(VEMPA) 		0205036000NRG25290420240315261 29/04/2024 Narasamma 0205036WL016341 Narasamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234074 CHILAKAPATI NARASAMMA UNION BANK OF INDIA(508500)
475 Bheemavaram AP-05-036-023-016/020632
(VEMPA) 		0205036000NRG25290420240315262 29/04/2024 Lakshmimma 0205036WL016341 Lakshmimma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234404 KONDETI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
476 Bheemavaram AP-05-036-023-016/020636
(VEMPA) 		0205036000NRG25290420240315263 29/04/2024 KATTA PEDASUNDARA RAO 0205036WL016341 KATTA PEDASUNDARA RAO 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234408 KATIKA PEDASUNDARA RAO UNION BANK OF INDIA(508500)
477 Bheemavaram AP-05-036-023-016/020636
(VEMPA) 		0205036000NRG25290420240315264 29/04/2024 Sai 0205036WL016341 Sai 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234407 KATIKA SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bheemavaram AP-05-036-023-016/020642
(VEMPA) 		0205036000NRG25290420240315265 29/04/2024 Nagaratnam 0205036WL016341 Nagaratnam 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234400 MANDA NAGA RATNAM UNION BANK OF INDIA(508500)
479 Bheemavaram AP-05-036-023-016/020654
(VEMPA) 		0205036000NRG25290420240315266 29/04/2024 MARTHA 0205036WL016341 MARTHA 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234181 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
480 Bheemavaram AP-05-036-023-016/020655
(VEMPA) 		0205036000NRG25290420240315267 29/04/2024 SAROJA 0205036WL016341 SAROJA 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234182 MANDHA SAROJA UNION BANK OF INDIA(508500)
481 Bheemavaram AP-05-036-023-016/020697
(VEMPA) 		0205036000NRG25290420240315268 29/04/2024 Indira 0205036WL016341 Indira 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234409 CHILAKAPATI INDIRA UNION BANK OF INDIA(508500)
482 Bheemavaram AP-05-036-023-016/030084
(VEMPA) 		0205036000NRG25290420240315269 29/04/2024 Sakkubaayi 0205036WL016341 Sakkubaayi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234344 BALAM SAKKUBAI UNION BANK OF INDIA(508500)
483 Bheemavaram AP-05-036-023-016/030103
(VEMPA) 		0205036000NRG25290420240315271 29/04/2024 Baby 0205036WL016341 Baby 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234451 KATIKA BABY UNION BANK OF INDIA(508500)
484 Bheemavaram AP-05-036-023-016/030103
(VEMPA) 		0205036000NRG25290420240315270 29/04/2024 Sampata Rao 0205036WL016341 Sampata Rao 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234069 KATIKA SAMPATH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bheemavaram AP-05-036-023-016/030124
(VEMPA) 		0205036000NRG25290420240315272 29/04/2024 Mariyamma 0205036WL016341 Mariyamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234086 BIDILLI MARIYAMMA UNION BANK OF INDIA(508500)
486 Bheemavaram AP-05-036-023-016/030151
(VEMPA) 		0205036000NRG25290420240315273 29/04/2024 Naaganna 0205036WL016341 Naaganna 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234060 MR NAGANNA CHOPPA STATE BANK OF INDIA(508548)
487 Bheemavaram AP-05-036-023-016/030151
(VEMPA) 		0205036000NRG25290420240315274 29/04/2024 Nagamani 0205036WL016341 Nagamani 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234068 CHOPPA NAGAMONI UNION BANK OF INDIA(508500)
488 Bheemavaram AP-05-036-023-016/030155
(VEMPA) 		0205036000NRG25290420240315275 29/04/2024 Lakshmana Swamy 0205036WL016341 Lakshmana Swamy 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234320 PUTINIDI AKSHMANASWAMY UNION BANK OF INDIA(508500)
489 Bheemavaram AP-05-036-023-016/030177
(VEMPA) 		0205036000NRG25290420240315276 29/04/2024 Mariyamma 0205036WL016341 Mariyamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234027 INJETI MARIYAMMA UNION BANK OF INDIA(508500)
490 Bheemavaram AP-05-036-023-016/030186
(VEMPA) 		0205036000NRG25290420240315278 29/04/2024 Krishnamma 0205036WL016341 Krishnamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234188 DIPATI ADILAKHSMI UNION BANK OF INDIA(508500)
491 Bheemavaram AP-05-036-023-016/030186
(VEMPA) 		0205036000NRG25290420240315277 29/04/2024 Peddiraaju 0205036WL016341 Peddiraaju 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234059 DEEPATI PEDDIRAJU UNION BANK OF INDIA(508500)
492 Bheemavaram AP-05-036-023-016/030224
(VEMPA) 		0205036000NRG25290420240315279 29/04/2024 SANTHAKUMARI 0205036WL016341 SANTHAKUMARI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234309 SIRRA SANTHAKUMARI UNION BANK OF INDIA(508500)
493 Bheemavaram AP-05-036-023-016/030228
(VEMPA) 		0205036000NRG25290420240315280 29/04/2024 PEDDINTULU 0205036WL016341 PEDDINTULU 00468 UBIN0806218 1087 1087 Processed 02/05/2024 3495234371 MRS IRUSUMILLI PEDDINTLAMMA STATE BANK OF INDIA(508548)
494 Bheemavaram AP-05-036-023-016/040102
(VEMPA) 		0205036000NRG25290420240315281 29/04/2024 Seeta 0205036WL016341 Seeta 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234293 TIRUMANI SEETA UNION BANK OF INDIA(508500)
495 Bheemavaram AP-05-036-023-016/040114
(VEMPA) 		0205036000NRG25290420240315282 29/04/2024 Veera Pandu 0205036WL016341 Veera Pandu 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234286 UPPALA VEERA PANDU UNION BANK OF INDIA(508500)
496 Bheemavaram AP-05-036-023-016/040128
(VEMPA) 		0205036000NRG25290420240315283 29/04/2024 Satyanarayana 0205036WL016341 Satyanarayana 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234183 ANISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
497 Bheemavaram AP-05-036-023-016/040131
(VEMPA) 		0205036000NRG25290420240315285 29/04/2024 Kashi Ratnam 0205036WL016341 Kashi Ratnam 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234084 VENDRA KASI RATNAM UNION BANK OF INDIA(508500)
498 Bheemavaram AP-05-036-023-016/040131
(VEMPA) 		0205036000NRG25290420240315284 29/04/2024 Srinivasa Rao 0205036WL016341 Srinivasa Rao 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234341 VENDRA SRINIVAS UNION BANK OF INDIA(508500)
499 Bheemavaram AP-05-036-023-016/040134
(VEMPA) 		0205036000NRG25290420240315286 29/04/2024 Missamma 0205036WL016341 Missamma 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234081 PUTINEEDI MISSAMMA UNION BANK OF INDIA(508500)
500 Bheemavaram AP-05-036-023-016/040139
(VEMPA) 		0205036000NRG25290420240315287 29/04/2024 Savitri 0205036WL016341 Savitri 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234033 SANABOINA SAVITRI UNION BANK OF INDIA(508500)
501 Bheemavaram AP-05-036-023-016/040140
(VEMPA) 		0205036000NRG25290420240315288 29/04/2024 Venkateswara Rao 0205036WL016341 Venkateswara Rao 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234431 SANABOINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
502 Bheemavaram AP-05-036-023-016/040163
(VEMPA) 		0205036000NRG25290420240315290 29/04/2024 Seeta Mahalakshmi 0205036WL016341 Seeta Mahalakshmi 00468 UBIN0806218 1087 1087 Processed 02/05/2024 3495234222 VENDRA SITAMAHALAXMI UNION BANK OF INDIA(508500)
503 Bheemavaram AP-05-036-023-016/040163
(VEMPA) 		0205036000NRG25290420240315289 29/04/2024 Venkateswara Rao 0205036WL016341 Venkateswara Rao 00468 UBIN0806218 1087 1087 Processed 02/05/2024 3495234206 VENDRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
504 Bheemavaram AP-05-036-023-016/040176
(VEMPA) 		0205036000NRG25290420240315292 29/04/2024 Appa Rao 0205036WL016341 Appa Rao 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234056 Mr PUTHINEEDI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
505 Bheemavaram AP-05-036-023-016/040176
(VEMPA) 		0205036000NRG25290420240315293 29/04/2024 Lakshmi 0205036WL016341 Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234417 PUTINIDI LACHAMI UNION BANK OF INDIA(508500)
506 Bheemavaram AP-05-036-023-016/040180
(VEMPA) 		0205036000NRG25290420240315294 29/04/2024 Veera Venkamma 0205036WL016341 Veera Venkamma 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234265 KADALI VEERLA VENKAMMA UNION BANK OF INDIA(508500)
507 Bheemavaram AP-05-036-023-016/040181
(VEMPA) 		0205036000NRG25290420240315296 29/04/2024 Lakshmi 0205036WL016341 Lakshmi 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234070 KUKKALA LAKSHMI UNION BANK OF INDIA(508500)
508 Bheemavaram AP-05-036-023-016/040181
(VEMPA) 		0205036000NRG25290420240315295 29/04/2024 Narasimha Murty 0205036WL016341 Narasimha Murty 00468 UBIN0806218 1359 1359 Processed 02/05/2024 3495234067 KUKKALA NARSINHAMURTI UNION BANK OF INDIA(508500)
509 Bheemavaram AP-05-036-023-016/040186
(VEMPA) 		0205036000NRG25290420240315297 29/04/2024 Satyanarayana 0205036WL016341 Satyanarayana 00468 UBIN0806218 1631 1631 Rejected 02/05/2024 3495234189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Bheemavaram AP-05-036-023-016/040186
(VEMPA) 		0205036000NRG25290420240315298 29/04/2024 Vara Lakshmi 0205036WL016341 Vara Lakshmi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234064 PUTHINEEDI VARALAKSHMI UNION BANK OF INDIA(508500)
511 Bheemavaram AP-05-036-023-016/040211
(VEMPA) 		0205036000NRG25290420240315299 29/04/2024 Satyavati 0205036WL016341 Satyavati 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234166 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
512 Bheemavaram AP-05-036-023-016/040220
(VEMPA) 		0205036000NRG25290420240315300 29/04/2024 KADALI VENKATA RAMANA 0205036WL016341 KADALI VENKATA RAMANA 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234292 KADALI VENKATA RAMANA UNION BANK OF INDIA(508500)
513 Bheemavaram AP-05-036-023-016/040220
(VEMPA) 		0205036000NRG25290420240315301 29/04/2024 RAMESH 0205036WL016341 RAMESH 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234298 KADALI RAMESH UNION BANK OF INDIA(508500)
514 Bheemavaram AP-05-036-023-016/040227
(VEMPA) 		0205036000NRG25290420240315302 29/04/2024 Satyanarayana 0205036WL016341 Satyanarayana 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234032 TANGELLA SATYANARAYANA UNION BANK OF INDIA(508500)
515 Bheemavaram AP-05-036-023-016/040280
(VEMPA) 		0205036000NRG25290420240315303 29/04/2024 VENKATA LAKSHMI 0205036WL016341 VENKATA LAKSHMI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234040 VENDRA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
516 Bheemavaram AP-05-036-023-016/040281
(VEMPA) 		0205036000NRG25290420240315304 29/04/2024 LAKSHMI 0205036WL016341 LAKSHMI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234038 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
517 Bheemavaram AP-05-036-023-016/040284
(VEMPA) 		0205036000NRG25290420240315305 29/04/2024 AMMAJI 0205036WL016341 AMMAJI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234039 VENDRA AMMAJI UNION BANK OF INDIA(508500)
518 Bheemavaram AP-05-036-023-016/040284
(VEMPA) 		0205036000NRG25290420240315306 29/04/2024 Ganapathi 0205036WL016341 Ganapathi 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234433 VENDRA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bheemavaram AP-05-036-023-016/040286
(VEMPA) 		0205036000NRG25290420240315307 29/04/2024 DESIYYA 0205036WL016341 DESIYYA 00468 UBIN0806218 815 815 Processed 02/05/2024 3495234387 JAKKAMSETTI DESIYYA UNION BANK OF INDIA(508500)
520 Bheemavaram AP-05-036-023-016/40325
(VEMPA) 		0205036000NRG25290420240315309 29/04/2024 TIRUMANI SHANTHI 0205036WL016341 TIRUMANI SHANTHI 00468 UBIN0806218 1631 1631 Processed 02/05/2024 3495234405 TIRUMANI SHANTHI UNION BANK OF INDIA(508500)
521 Bheemavaram AP-05-036-023-016/40325
(VEMPA) 		0205036000NRG25290420240315308 29/04/2024 TIRUMANI YESU 0205036WL016341 TIRUMANI YESU 00468 UBIN0806218 1087 1087 Processed 02/05/2024 3495234454 TIRUMANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235673 235673
522 Bheemavaram AP-05-036-023-016/010197
(VEMPA) 		0205036000NRG25290420240315156 29/04/2024 Sandraveni 0205036WL016341 Sandraveni 00468 UBIN0809845 1631 1631 Processed 02/05/2024 3495234310 BARRE SAMUDRA VENI UNION BANK OF INDIA(508500)
523 Bheemavaram AP-05-036-023-016/020502
(VEMPA) 		0205036000NRG25290420240315259 29/04/2024 Ratna Raju 0205036WL016341 Ratna Raju 00468 UBIN0809845 1631 1631 Processed 02/05/2024 3495234037 PATTEM RATHNAM RAJU UNION BANK OF INDIA(508500)
SubTotal 3262 3262
524 Bheemavaram AP-05-036-008-011/020089
(ANAKADERU) 		0205036000NRG25290420240314891 29/04/2024 K YOHAN 0205036WL016336 K YOHAN 00691 IPOS0000001 1630 1630 Processed 02/05/2024 3495234139 KAPPALA YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bheemavaram AP-05-036-008-011/30231
(ANAKADERU) 		0205036000NRG25290420240314912 29/04/2024 NALLAGANGULA SNEHA 0205036WL016336 NALLAGANGULA SNEHA 00691 IPOS0000001 1358 1358 Processed 02/05/2024 3495233957 NALLAGANGULA SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Bheemavaram AP-05-036-008-011/30242
(ANAKADERU) 		0205036000NRG25290420240314917 29/04/2024 EDI SUVARNA RAJU 0205036WL016336 EDI SUVARNA RAJU 00691 IPOS0000001 1358 1358 Processed 02/05/2024 3495234137 EDI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bheemavaram AP-05-036-013-012/070051
(GOLLAVANITIPPA) 		0205036000NRG25280420240314557 29/04/2024 k.durgaprasad 0205036WL016327 k.durgaprasad 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233964 KOYYALAGADDA SRIDEVI UNION BANK OF INDIA(508500)
528 Bheemavaram AP-05-036-013-012/071429
(GOLLAVANITIPPA) 		0205036000NRG25280420240314642 29/04/2024 Ramaataaram 0205036WL016327 Ramaataaram 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495234135 CHEEDE RAMAVATARAM UNION BANK OF INDIA(508500)
529 Bheemavaram AP-05-036-013-012/071783
(GOLLAVANITIPPA) 		0205036000NRG25280420240314672 29/04/2024 E manamma 0205036WL016327 E manamma 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495234132 EEDA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bheemavaram AP-05-036-013-012/071804
(GOLLAVANITIPPA) 		0205036000NRG25280420240314674 29/04/2024 B SUNANDA 0205036WL016327 B SUNANDA 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495234129 BALAM SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bheemavaram AP-05-036-013-012/71849
(GOLLAVANITIPPA) 		0205036000NRG25280420240314680 29/04/2024 Juvvala koteswar Rao 0205036WL016327 Juvvala koteswar Rao 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495234134 JUVVALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bheemavaram AP-05-036-013-012/71849
(GOLLAVANITIPPA) 		0205036000NRG25280420240314679 29/04/2024 Juvvala MARIYAMMA 0205036WL016327 Juvvala MARIYAMMA 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495234133 JUVVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Bheemavaram AP-05-036-013-012/71850
(GOLLAVANITIPPA) 		0205036000NRG25280420240314682 29/04/2024 B SANTHOSHRAO 0205036WL016327 B SANTHOSHRAO 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495233961 BUNGA SANTOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bheemavaram AP-05-036-013-012/71850
(GOLLAVANITIPPA) 		0205036000NRG25280420240314681 29/04/2024 BUNGA LALITHAKUMARI 0205036WL016327 BUNGA LALITHAKUMARI 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233963 BUNGA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bheemavaram AP-05-036-013-012/71851
(GOLLAVANITIPPA) 		0205036000NRG25280420240314683 29/04/2024 NEDURI ASIRWADAM 0205036WL016327 NEDURI ASIRWADAM 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233960 NEDURI ASIRWADAM UNION BANK OF INDIA(508500)
536 Bheemavaram AP-05-036-013-012/71852
(GOLLAVANITIPPA) 		0205036000NRG25280420240314684 29/04/2024 Ravuri Gangaraju 0205036WL016327 Ravuri Gangaraju 00691 IPOS0000001 1375 1375 Processed 02/05/2024 3495233962 RAVURI GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bheemavaram AP-05-036-013-012/71870
(GOLLAVANITIPPA) 		0205036000NRG25280420240314686 29/04/2024 K.Narasimha Murty 0205036WL016327 K.Narasimha Murty 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495234131 KOLLI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bheemavaram AP-05-036-013-012/71871
(GOLLAVANITIPPA) 		0205036000NRG25280420240314687 29/04/2024 AIENAM Mary 0205036WL016327 AIENAM Mary 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233968 AIENAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bheemavaram AP-05-036-013-012/71874
(GOLLAVANITIPPA) 		0205036000NRG25280420240314688 29/04/2024 R Narayanarao 0205036WL016327 R Narayanarao 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233966 RAVURI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bheemavaram AP-05-036-013-012/71884
(GOLLAVANITIPPA) 		0205036000NRG25280420240314691 29/04/2024 KOLLI SANJEEVARAO 0205036WL016327 KOLLI SANJEEVARAO 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495233967 KOLLI SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bheemavaram AP-05-036-013-012/71930
(GOLLAVANITIPPA) 		0205036000NRG25280420240314695 29/04/2024 Basu VEERRAGHAVULU 0205036WL016327 Basu VEERRAGHAVULU 00691 IPOS0000001 1650 1650 Processed 02/05/2024 3495233970 BASU VEERRAGHAVULU UNION BANK OF INDIA(508500)
542 Bheemavaram AP-05-036-014-012/080638
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315131 29/04/2024 SATYANARAYANA 0205036WL016340 SATYANARAYANA 00691 IPOS0000001 1052 1052 Processed 02/05/2024 3495233958 TIRUMANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bheemavaram AP-05-036-014-012/80760
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315141 29/04/2024 BASWANI KUMARI 0205036WL016340 BASWANI KUMARI 00691 IPOS0000001 1578 1578 Processed 02/05/2024 3495233956 BASWANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bheemavaram AP-05-036-014-012/80788
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315147 29/04/2024 Tirumani Nagalakshmi 0205036WL016340 Tirumani Nagalakshmi 00691 IPOS0000001 789 789 Processed 02/05/2024 3495233971 TIRUMANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bheemavaram AP-05-036-014-012/80790
(KOTHAPUSALAMARRU) 		0205036000NRG25290420240315148 29/04/2024 Tirumani Lakshmi 0205036WL016340 Tirumani Lakshmi 00691 IPOS0000001 789 789 Processed 02/05/2024 3495233969 TIRUMANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Bheemavaram AP-05-036-023-016/040169
(VEMPA) 		0205036000NRG25290420240315291 29/04/2024 Maha Lakshmi 0205036WL016341 Maha Lakshmi 00691 IPOS0000001 1631 1631 Processed 02/05/2024 3495234130 DONGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bheemavaram AP-05-036-023-016/40326
(VEMPA) 		0205036000NRG25290420240315310 29/04/2024 BARRE AVATARAM 0205036WL016341 BARRE AVATARAM 00691 IPOS0000001 1631 1631 Processed 02/05/2024 3495234136 BARRE AVATARAM UNION BANK OF INDIA(508500)
548 Bheemavaram AP-05-036-023-016/40326
(VEMPA) 		0205036000NRG25290420240315311 29/04/2024 BARRE DURGA 0205036WL016341 BARRE DURGA 00691 IPOS0000001 1631 1631 Processed 02/05/2024 3495233959 BARRE DURGA UNION BANK OF INDIA(508500)
549 Bheemavaram AP-05-036-023-016/40343
(VEMPA) 		0205036000NRG25290420240315312 29/04/2024 Vardhanapu parvathi 0205036WL016341 Vardhanapu parvathi 00691 IPOS0000001 1631 1631 Processed 02/05/2024 3495233965 VARDHANAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37903 37903
Total 758404 758404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bheemavaram AP0205036_290424APB_FTO_17836 Bank of India BKID0008648 BHIVARAM 2945
2 Bheemavaram AP0205036_290424APB_FTO_17836 Canara Bank CNRB0000777 BHIMAVARAM 4785
3 Bheemavaram AP0205036_290424APB_FTO_17836 Canara Bank CNRB0008481 ANANDA FOODS EXTENSION COUNTER 1315
4 Bheemavaram AP0205036_290424APB_FTO_17836 Central Bank Of India CBIN0280826 BHIMAVARAM 1358
5 Bheemavaram AP0205036_290424APB_FTO_17836 INDIAN BANK IDIB000B021 BHIMAVARAM 3044
6 Bheemavaram AP0205036_290424APB_FTO_17836 Punjab National Bank PUNB0135110 Bhimvaram 2988
7 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 24989
8 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1358
9 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 70902
10 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 543
11 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 4638
12 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0018307 GUNUPUDI 1578
13 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0020410 BHIMAVARAM 1901
14 Bheemavaram AP0205036_290424APB_FTO_17836 STATE BANK OF INDIA SBIN0020538 DIRUSUMARRU 62296
15 Bheemavaram AP0205036_290424APB_FTO_17836 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 789
16 Bheemavaram AP0205036_290424APB_FTO_17836 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 2204
17 Bheemavaram AP0205036_290424APB_FTO_17836 UNION BANK OF INDIA UBIN0801798 GOLLAVANITIPPA 293933
18 Bheemavaram AP0205036_290424APB_FTO_17836 UNION BANK OF INDIA UBIN0806218 VEMPA 235673
19 Bheemavaram AP0205036_290424APB_FTO_17836 UNION BANK OF INDIA UBIN0809845 THUNDURRU 3262
20 Bheemavaram AP0205036_290424APB_FTO_17836 India Post Payments Bank IPOS0000001 BHIMAVARAM 37903

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