|
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-05-036-008-011/30246
(ANAKADERU)
|
0205036000NRG25300420240352817
|
30/04/2024
|
PIDAKALA YHOSHUVA
|
0205036WL017747
|
PIDAKALA YHOSHUVA
|
00048
|
BKID0008648
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235102
|
|
PIDAKALA YHOSHUVA
|
BANK OF INDIA(508505)
|
|
2
|
Bheemavaram
|
AP-05-036-015-012/090216
(DONGAPINDI)
|
0205036000NRG25300420240354241
|
30/04/2024
|
jeswanth varma
|
0205036WL017812
|
jeswanth varma
|
00048
|
BKID0008648
|
1599
|
1599
|
Rejected
|
04/05/2024
|
|
3666235088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-015-012/090556
(DONGAPINDI)
|
0205036000NRG25300420240354866
|
30/04/2024
|
Nageswaramma
|
0205036WL017828
|
Nageswaramma
|
00048
|
BKID0008648
|
553
|
553
|
Processed
|
04/05/2024
|
|
3666235064
|
|
KOLLATI NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-008-011/020162
(ANAKADERU)
|
0205036000NRG25300420240352802
|
30/04/2024
|
Madhu
|
0205036WL017747
|
Madhu
|
00078
|
CNRB0000777
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235069
|
|
Mr PALAPARTHI MADHU
|
INDIAN BANK(607105)
|
|
5
|
Bheemavaram
|
AP-05-036-008-011/30286
(ANAKADERU)
|
0205036000NRG25300420240352826
|
30/04/2024
|
Palaparthi Chitti Mariya
|
0205036WL017747
|
Palaparthi Chitti Mariya
|
00078
|
CNRB0000777
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235108
|
|
MR CHITTI MARIYA YERICHERLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bheemavaram
|
AP-05-036-015-012/090216
(DONGAPINDI)
|
0205036000NRG25300420240354239
|
30/04/2024
|
Dhanajaya Raaju
|
0205036WL017812
|
Dhanajaya Raaju
|
00078
|
CNRB0000777
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235103
|
|
DHANUJAYARAJU TIRUMANI
|
HDFC BANK LTD(607152)
|
|
7
|
Bheemavaram
|
AP-05-036-015-012/90806
(DONGAPINDI)
|
0205036000NRG25300420240354282
|
30/04/2024
|
revu yesu prasad
|
0205036WL017812
|
revu yesu prasad
|
00078
|
CNRB0000777
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235100
|
|
Mr REVU YESU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6388
|
6388
|
|
|
|
|
|
|
|
|
8
|
Bheemavaram
|
AP-05-036-015-012/090320
(DONGAPINDI)
|
0205036000NRG25300420240354843
|
30/04/2024
|
KAMIDI SRINU
|
0205036WL017828
|
KAMIDI SRINU
|
00078
|
CNRB0008481
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666235065
|
|
KAMMIDI SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
9
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25300420240352793
|
30/04/2024
|
Samiyelu
|
0205036WL017747
|
Samiyelu
|
00078
|
CNRB0013625
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235057
|
|
GUNUPUDI SAMYELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
10
|
Bheemavaram
|
AP-05-036-015-012/90727
(DONGAPINDI)
|
0205036000NRG25300420240354272
|
30/04/2024
|
Ramani sivakrishna
|
0205036WL017812
|
Ramani sivakrishna
|
00168
|
ICIC0000704
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235086
|
|
RAMANI SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
11
|
Bheemavaram
|
AP-05-036-008-011/30241
(ANAKADERU)
|
0205036000NRG25300420240352816
|
30/04/2024
|
PALAPARTI ASHOK KUMAR
|
0205036WL017747
|
PALAPARTI ASHOK KUMAR
|
00225
|
KARB0000944
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234863
|
|
PALAPARTHI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
12
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25300420240352759
|
30/04/2024
|
Kumari
|
0205036WL017747
|
Kumari
|
00415
|
SBIN0000818
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235042
|
|
MRS KUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bheemavaram
|
AP-05-036-008-011/020005
(ANAKADERU)
|
0205036000NRG25300420240352766
|
30/04/2024
|
Paramanandam
|
0205036WL017747
|
Paramanandam
|
00415
|
SBIN0000818
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235043
|
|
MR YEEDI PARAMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bheemavaram
|
AP-05-036-008-011/020108
(ANAKADERU)
|
0205036000NRG25300420240352790
|
30/04/2024
|
Prasada Rao
|
0205036WL017747
|
Prasada Rao
|
00415
|
SBIN0000818
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235045
|
|
MR ALUGU PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bheemavaram
|
AP-05-036-015-012/090160
(DONGAPINDI)
|
0205036000NRG25300420240354226
|
30/04/2024
|
Peddiraju
|
0205036WL017812
|
Peddiraju
|
00415
|
SBIN0000818
|
267
|
267
|
Processed
|
04/05/2024
|
|
3666235063
|
|
TIRUMAANI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bheemavaram
|
AP-05-036-015-012/090693
(DONGAPINDI)
|
0205036000NRG25300420240354259
|
30/04/2024
|
Someswararao
|
0205036WL017812
|
Someswararao
|
00415
|
SBIN0000818
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235041
|
|
MR TIRUMANI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bheemavaram
|
AP-05-036-015-012/090695
(DONGAPINDI)
|
0205036000NRG25300420240354263
|
30/04/2024
|
Pandu
|
0205036WL017812
|
Pandu
|
00415
|
SBIN0000818
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235040
|
|
TIRUMANI PANDU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemavaram
|
AP-05-036-015-012/090719
(DONGAPINDI)
|
0205036000NRG25300420240354269
|
30/04/2024
|
GOPALA SWAMY
|
0205036WL017812
|
GOPALA SWAMY
|
00415
|
SBIN0000818
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235110
|
|
REVU GOPALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
19
|
Bheemavaram
|
AP-05-036-008-011/30291
(ANAKADERU)
|
0205036000NRG25300420240352830
|
30/04/2024
|
GUNUPUDI Pavani
|
0205036WL017747
|
GUNUPUDI Pavani
|
00415
|
SBIN0001440
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235115
|
|
MISS BOLLARAPU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bheemavaram
|
AP-05-036-008-011/30293
(ANAKADERU)
|
0205036000NRG25300420240352832
|
30/04/2024
|
TALLURI EPESWARA RAO
|
0205036WL017747
|
TALLURI EPESWARA RAO
|
00415
|
SBIN0001440
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235117
|
|
TALLURI EPESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
21
|
Bheemavaram
|
AP-05-036-008-011/010316
(ANAKADERU)
|
0205036000NRG25300420240352760
|
30/04/2024
|
Talla Mariyamma
|
0205036WL017747
|
Talla Mariyamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235107
|
|
MRS TALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25300420240352762
|
30/04/2024
|
susheela
|
0205036WL017747
|
susheela
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235058
|
|
MRS SUSEELA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bheemavaram
|
AP-05-036-008-011/020001
(ANAKADERU)
|
0205036000NRG25300420240352763
|
30/04/2024
|
Ratnamma
|
0205036WL017747
|
Ratnamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235038
|
|
MISS RATNAMMA PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25300420240352765
|
30/04/2024
|
elisamma
|
0205036WL017747
|
elisamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235039
|
|
NETHALA ELENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bheemavaram
|
AP-05-036-008-011/020004
(ANAKADERU)
|
0205036000NRG25300420240352764
|
30/04/2024
|
NETHALA PARISHUDHA RAO
|
0205036WL017747
|
NETHALA PARISHUDHA RAO
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235070
|
|
NETHALA PARISUDDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bheemavaram
|
AP-05-036-008-011/020005
(ANAKADERU)
|
0205036000NRG25300420240352767
|
30/04/2024
|
avamma
|
0205036WL017747
|
avamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235073
|
|
MRS AVAMM EEDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bheemavaram
|
AP-05-036-008-011/020007
(ANAKADERU)
|
0205036000NRG25300420240352768
|
30/04/2024
|
Sujatha
|
0205036WL017747
|
Sujatha
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235068
|
|
MRS EETHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-008-011/020011
(ANAKADERU)
|
0205036000NRG25300420240352769
|
30/04/2024
|
Mariyamma
|
0205036WL017747
|
Mariyamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235036
|
|
MRS TALLURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bheemavaram
|
AP-05-036-008-011/020012
(ANAKADERU)
|
0205036000NRG25300420240352770
|
30/04/2024
|
Yesupadam
|
0205036WL017747
|
Yesupadam
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235071
|
|
MRS YESUPADAM YESUPADAM PALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25300420240352771
|
30/04/2024
|
Vijaya Kumari
|
0205036WL017747
|
Vijaya Kumari
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235028
|
|
MRS DEVARAPALLI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bheemavaram
|
AP-05-036-008-011/020029
(ANAKADERU)
|
0205036000NRG25300420240352773
|
30/04/2024
|
Philoyenu
|
0205036WL017747
|
Philoyenu
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235029
|
|
MRS FILOMONU FILOMONU PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25300420240352775
|
30/04/2024
|
Amosh
|
0205036WL017747
|
Amosh
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235032
|
|
MRS AMOSU MATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-008-011/020031
(ANAKADERU)
|
0205036000NRG25300420240352776
|
30/04/2024
|
Mani
|
0205036WL017747
|
Mani
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235031
|
|
MRS RUTAMANI MATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25300420240352778
|
30/04/2024
|
Jayamani
|
0205036WL017747
|
Jayamani
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235033
|
|
MRS JAYAMANI EEDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bheemavaram
|
AP-05-036-008-011/020036
(ANAKADERU)
|
0205036000NRG25300420240352777
|
30/04/2024
|
Samrpana
|
0205036WL017747
|
Samrpana
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235034
|
|
MRS SAMARPANARAO EEDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bheemavaram
|
AP-05-036-008-011/020042
(ANAKADERU)
|
0205036000NRG25300420240352779
|
30/04/2024
|
Sampath Rao
|
0205036WL017747
|
Sampath Rao
|
00415
|
SBIN0005366
|
266
|
266
|
Processed
|
04/05/2024
|
|
3666235037
|
|
MRS SAMPATARAO NETALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25300420240352784
|
30/04/2024
|
SUDHEER
|
0205036WL017747
|
SUDHEER
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235044
|
|
PITTA SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25300420240352783
|
30/04/2024
|
Vajramma
|
0205036WL017747
|
Vajramma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235046
|
|
PITTA MARY VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-008-011/020048
(ANAKADERU)
|
0205036000NRG25300420240352782
|
30/04/2024
|
Yesudasu
|
0205036WL017747
|
Yesudasu
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235050
|
|
PITTA YESUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25300420240352785
|
30/04/2024
|
Ananda Kumar
|
0205036WL017747
|
Ananda Kumar
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235048
|
|
MISS ANANDAKUMARI ANADAKUMARI TALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25300420240352788
|
30/04/2024
|
Mariyamma
|
0205036WL017747
|
Mariyamma
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235054
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-008-011/020095
(ANAKADERU)
|
0205036000NRG25300420240352787
|
30/04/2024
|
Syam Baabu
|
0205036WL017747
|
Syam Baabu
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235055
|
|
MRS SHYAMBABU PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-008-011/020105
(ANAKADERU)
|
0205036000NRG25300420240352789
|
30/04/2024
|
Metuseela
|
0205036WL017747
|
Metuseela
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235030
|
|
MRS MATUSEELI MATUSEELI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-008-011/020114
(ANAKADERU)
|
0205036000NRG25300420240352792
|
30/04/2024
|
NANAM SAILAJA
|
0205036WL017747
|
NANAM SAILAJA
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235111
|
|
MISS SAILAJA NANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-008-011/020114
(ANAKADERU)
|
0205036000NRG25300420240352791
|
30/04/2024
|
Salman Raju
|
0205036WL017747
|
Salman Raju
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235061
|
|
MRS SALMANRAJU NANNAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-008-011/020129
(ANAKADERU)
|
0205036000NRG25300420240352795
|
30/04/2024
|
CHANDRAPOUL
|
0205036WL017747
|
CHANDRAPOUL
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235049
|
|
MRS CHANDRAPAUL CHANDRAPAUL PALAPARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25300420240352796
|
30/04/2024
|
AGASTIN
|
0205036WL017747
|
AGASTIN
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235051
|
|
PALAPARTHI AGASHTEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bheemavaram
|
AP-05-036-008-011/020131
(ANAKADERU)
|
0205036000NRG25300420240352797
|
30/04/2024
|
BHAGYAVATMMA
|
0205036WL017747
|
BHAGYAVATMMA
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235053
|
|
PALAPARTHI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bheemavaram
|
AP-05-036-008-011/020135
(ANAKADERU)
|
0205036000NRG25300420240352798
|
30/04/2024
|
CHITTIVARALAKSHMI
|
0205036WL017747
|
CHITTIVARALAKSHMI
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235052
|
|
MRS CHITTIVARALAKSHMI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-008-011/020158
(ANAKADERU)
|
0205036000NRG25300420240352801
|
30/04/2024
|
manikyam
|
0205036WL017747
|
manikyam
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235060
|
|
MISS MANIKYAM PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemavaram
|
AP-05-036-008-011/020177
(ANAKADERU)
|
0205036000NRG25300420240352803
|
30/04/2024
|
Elisharao
|
0205036WL017747
|
Elisharao
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235067
|
|
MRS ELISHARAO PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-008-011/020177
(ANAKADERU)
|
0205036000NRG25300420240352804
|
30/04/2024
|
Leela
|
0205036WL017747
|
Leela
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235066
|
|
PALAPARTHI LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25300420240352806
|
30/04/2024
|
Mariyamma
|
0205036WL017747
|
Mariyamma
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235056
|
|
MRS MARIYAMMA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bheemavaram
|
AP-05-036-008-011/020178
(ANAKADERU)
|
0205036000NRG25300420240352805
|
30/04/2024
|
Rakashna
|
0205036WL017747
|
Rakashna
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235047
|
|
MRS RAKSHANA RAKSHANA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-008-011/020189
(ANAKADERU)
|
0205036000NRG25300420240352807
|
30/04/2024
|
Talluri Jyothi
|
0205036WL017747
|
Talluri Jyothi
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235101
|
|
MRS TALLURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemavaram
|
AP-05-036-008-011/020203
(ANAKADERU)
|
0205036000NRG25300420240352811
|
30/04/2024
|
Santha kumari
|
0205036WL017747
|
Santha kumari
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235076
|
|
MISS SANTHAKUMARI MANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25300420240352813
|
30/04/2024
|
MATA SUKANYA
|
0205036WL017747
|
MATA SUKANYA
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235109
|
|
MATA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25300420240352815
|
30/04/2024
|
GAYATRI
|
0205036WL017747
|
GAYATRI
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235075
|
|
PALAPARTHI GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bheemavaram
|
AP-05-036-008-011/30257
(ANAKADERU)
|
0205036000NRG25300420240352819
|
30/04/2024
|
kolabatula mani kumari
|
0205036WL017747
|
kolabatula mani kumari
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235095
|
|
MRS MANIKUMARI KOLLABATULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bheemavaram
|
AP-05-036-008-011/30259
(ANAKADERU)
|
0205036000NRG25300420240352820
|
30/04/2024
|
Palaparthi Ijak Newtan
|
0205036WL017747
|
Palaparthi Ijak Newtan
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235094
|
|
MS IJAKNEWTAN PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25300420240352821
|
30/04/2024
|
pidakala vennela
|
0205036WL017747
|
pidakala vennela
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235092
|
|
PIDAKALA VENNELA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bheemavaram
|
AP-05-036-008-011/30263
(ANAKADERU)
|
0205036000NRG25300420240352823
|
30/04/2024
|
Talla Amulya
|
0205036WL017747
|
Talla Amulya
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235096
|
|
TALLA AMULYA
|
CANARA BANK(508532)
|
|
63
|
Bheemavaram
|
AP-05-036-008-011/30288
(ANAKADERU)
|
0205036000NRG25300420240352828
|
30/04/2024
|
MALLIMPALI RAJESH
|
0205036WL017747
|
MALLIMPALI RAJESH
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235112
|
|
MR MALLIMPALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bheemavaram
|
AP-05-036-008-011/30288
(ANAKADERU)
|
0205036000NRG25300420240352827
|
30/04/2024
|
MALLIMPALLI CHANDRA LEELA
|
0205036WL017747
|
MALLIMPALLI CHANDRA LEELA
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235113
|
|
MALLIMPALLI CHANDRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-008-011/30291
(ANAKADERU)
|
0205036000NRG25300420240352829
|
30/04/2024
|
GUNUPUDI VILSAN
|
0205036WL017747
|
GUNUPUDI VILSAN
|
00415
|
SBIN0005366
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235116
|
|
MR VILSAN GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bheemavaram
|
AP-05-036-008-011/30292
(ANAKADERU)
|
0205036000NRG25300420240352831
|
30/04/2024
|
NATTA ALIJIBENTHARANI
|
0205036WL017747
|
NATTA ALIJIBENTHARANI
|
00415
|
SBIN0005366
|
1329
|
1329
|
Processed
|
04/05/2024
|
|
3666235118
|
|
NATTA YELIZIBET RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70179
|
70179
|
|
|
|
|
|
|
|
|
67
|
Bheemavaram
|
AP-05-036-008-011/30239
(ANAKADERU)
|
0205036000NRG25300420240352814
|
30/04/2024
|
PALAPARTI PAUL
|
0205036WL017747
|
PALAPARTI PAUL
|
00415
|
SBIN0006556
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235074
|
|
PALAPARTI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
68
|
Bheemavaram
|
AP-05-036-008-011/020066
(ANAKADERU)
|
0205036000NRG25300420240352786
|
30/04/2024
|
James
|
0205036WL017747
|
James
|
00415
|
SBIN0015839
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235035
|
|
TALLA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bheemavaram
|
AP-05-036-008-011/020199
(ANAKADERU)
|
0205036000NRG25300420240352808
|
30/04/2024
|
KIRAN
|
0205036WL017747
|
KIRAN
|
00415
|
SBIN0015839
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235090
|
|
MR ALUGU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
70
|
Bheemavaram
|
AP-05-036-015-012/090695
(DONGAPINDI)
|
0205036000NRG25300420240354264
|
30/04/2024
|
lashmi sresha
|
0205036WL017812
|
lashmi sresha
|
00415
|
SBIN0018307
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235087
|
|
Ms KOPPADI LAKSHMI SIREESHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
71
|
Bheemavaram
|
AP-05-036-008-011/020199
(ANAKADERU)
|
0205036000NRG25300420240352809
|
30/04/2024
|
SYAMALA KUMARI
|
0205036WL017747
|
SYAMALA KUMARI
|
00415
|
SBIN0020410
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235091
|
|
MISS ALUGU SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemavaram
|
AP-05-036-015-012/90929
(DONGAPINDI)
|
0205036000NRG25300420240354294
|
30/04/2024
|
Tirumani Yeswanth
|
0205036WL017812
|
Tirumani Yeswanth
|
00415
|
SBIN0020410
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235114
|
|
MR TIRUMANI YESWANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3194
|
3194
|
|
|
|
|
|
|
|
|
73
|
Bheemavaram
|
AP-05-036-008-011/30293
(ANAKADERU)
|
0205036000NRG25300420240352833
|
30/04/2024
|
TALLURI SUJATHA
|
0205036WL017747
|
TALLURI SUJATHA
|
00415
|
SBIN0020538
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235119
|
|
TALLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
74
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25300420240352781
|
30/04/2024
|
RATNA KUMARI
|
0205036WL017747
|
RATNA KUMARI
|
00415
|
SBIN0022057
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235072
|
|
PALAPARTI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
75
|
Bheemavaram
|
AP-05-036-015-012/90728
(DONGAPINDI)
|
0205036000NRG25300420240354878
|
30/04/2024
|
Kollati Gopala krishna
|
0205036WL017828
|
Kollati Gopala krishna
|
00437
|
TMBL0000446
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235105
|
|
KOLLATI GOPALA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
76
|
Bheemavaram
|
AP-05-036-008-011/30262
(ANAKADERU)
|
0205036000NRG25300420240352822
|
30/04/2024
|
pidakala chandrashekar
|
0205036WL017747
|
pidakala chandrashekar
|
00468
|
UBIN0549622
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235093
|
|
PIDAKALA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
77
|
Bheemavaram
|
AP-05-036-008-011/010321
(ANAKADERU)
|
0205036000NRG25300420240352761
|
30/04/2024
|
Samuel
|
0205036WL017747
|
Samuel
|
00468
|
UBIN0801020
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234902
|
|
PIDKALA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bheemavaram
|
AP-05-036-008-011/30234
(ANAKADERU)
|
0205036000NRG25300420240352812
|
30/04/2024
|
MATA YESURATNAM
|
0205036WL017747
|
MATA YESURATNAM
|
00468
|
UBIN0801020
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234913
|
|
MATA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bheemavaram
|
AP-05-036-008-011/30246
(ANAKADERU)
|
0205036000NRG25300420240352818
|
30/04/2024
|
PIDAKALA DURGA
|
0205036WL017747
|
PIDAKALA DURGA
|
00468
|
UBIN0801020
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234929
|
|
MRS DURGA PIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
80
|
Bheemavaram
|
AP-05-036-008-011/020016
(ANAKADERU)
|
0205036000NRG25300420240352772
|
30/04/2024
|
DEVARAPALLI PRABHAKARA RAO
|
0205036WL017747
|
DEVARAPALLI PRABHAKARA RAO
|
00468
|
UBIN0801798
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234993
|
|
DEVARAPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bheemavaram
|
AP-05-036-008-011/020157
(ANAKADERU)
|
0205036000NRG25300420240352800
|
30/04/2024
|
Prabhdasu
|
0205036WL017747
|
Prabhdasu
|
00468
|
UBIN0801798
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234947
|
|
PIDAKALA PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bheemavaram
|
AP-05-036-008-011/020202
(ANAKADERU)
|
0205036000NRG25300420240352810
|
30/04/2024
|
BHAGYAVATHI
|
0205036WL017747
|
BHAGYAVATHI
|
00468
|
UBIN0801798
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666235059
|
|
TALLURI BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bheemavaram
|
AP-05-036-015-012/090020
(DONGAPINDI)
|
0205036000NRG25300420240354218
|
30/04/2024
|
Kanaka Durga
|
0205036WL017812
|
Kanaka Durga
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234974
|
|
KOLLATI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bheemavaram
|
AP-05-036-015-012/090025
(DONGAPINDI)
|
0205036000NRG25300420240354219
|
30/04/2024
|
Nagidi Venkateswaramma
|
0205036WL017812
|
Nagidi Venkateswaramma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234923
|
|
NAGIDI VENKATESHVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bheemavaram
|
AP-05-036-015-012/090039
(DONGAPINDI)
|
0205036000NRG25300420240354220
|
30/04/2024
|
Nagamani
|
0205036WL017812
|
Nagamani
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234912
|
|
REVU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bheemavaram
|
AP-05-036-015-012/090061
(DONGAPINDI)
|
0205036000NRG25300420240354221
|
30/04/2024
|
Durga Rao
|
0205036WL017812
|
Durga Rao
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666235010
|
|
BODDU DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bheemavaram
|
AP-05-036-015-012/090061
(DONGAPINDI)
|
0205036000NRG25300420240354222
|
30/04/2024
|
Savitri
|
0205036WL017812
|
Savitri
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234904
|
|
BODDU SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bheemavaram
|
AP-05-036-015-012/090068
(DONGAPINDI)
|
0205036000NRG25300420240354223
|
30/04/2024
|
ANDRJU DHANALAKSHMI
|
0205036WL017812
|
ANDRJU DHANALAKSHMI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234911
|
|
ANDRAJU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bheemavaram
|
AP-05-036-015-012/090070
(DONGAPINDI)
|
0205036000NRG25300420240354224
|
30/04/2024
|
Krishna Veni
|
0205036WL017812
|
Krishna Veni
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234966
|
|
MOKA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bheemavaram
|
AP-05-036-015-012/090095
(DONGAPINDI)
|
0205036000NRG25300420240354830
|
30/04/2024
|
Manikyamma
|
0205036WL017828
|
Manikyamma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234987
|
|
TIRUMANI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bheemavaram
|
AP-05-036-015-012/090105
(DONGAPINDI)
|
0205036000NRG25300420240354831
|
30/04/2024
|
Kondayamma
|
0205036WL017828
|
Kondayamma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235013
|
|
KOLLATI KONDALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bheemavaram
|
AP-05-036-015-012/090143
(DONGAPINDI)
|
0205036000NRG25300420240354225
|
30/04/2024
|
Venkateswarlu
|
0205036WL017812
|
Venkateswarlu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234967
|
|
ANDRAJU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bheemavaram
|
AP-05-036-015-012/090170
(DONGAPINDI)
|
0205036000NRG25300420240354228
|
30/04/2024
|
Haimavati
|
0205036WL017812
|
Haimavati
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234945
|
|
KOLLATI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bheemavaram
|
AP-05-036-015-012/090170
(DONGAPINDI)
|
0205036000NRG25300420240354227
|
30/04/2024
|
Venkata Raju
|
0205036WL017812
|
Venkata Raju
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234954
|
|
Mr KOLLATI VENKATA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Bheemavaram
|
AP-05-036-015-012/090171
(DONGAPINDI)
|
0205036000NRG25300420240354229
|
30/04/2024
|
Adilakshmi
|
0205036WL017812
|
Adilakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234951
|
|
THIRUMANI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bheemavaram
|
AP-05-036-015-012/090172
(DONGAPINDI)
|
0205036000NRG25300420240354231
|
30/04/2024
|
Kondamma
|
0205036WL017812
|
Kondamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234964
|
|
KOLLATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bheemavaram
|
AP-05-036-015-012/090172
(DONGAPINDI)
|
0205036000NRG25300420240354230
|
30/04/2024
|
Srinivasa Rao
|
0205036WL017812
|
Srinivasa Rao
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234960
|
|
KOLLATI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
98
|
Bheemavaram
|
AP-05-036-015-012/090173
(DONGAPINDI)
|
0205036000NRG25300420240354232
|
30/04/2024
|
REVU DURGA
|
0205036WL017812
|
REVU DURGA
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234965
|
|
REVU DURGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bheemavaram
|
AP-05-036-015-012/090176
(DONGAPINDI)
|
0205036000NRG25300420240354233
|
30/04/2024
|
Chiranjivi
|
0205036WL017812
|
Chiranjivi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666235015
|
|
Mr REVU CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Bheemavaram
|
AP-05-036-015-012/090176
(DONGAPINDI)
|
0205036000NRG25300420240354234
|
30/04/2024
|
Peddintlamma
|
0205036WL017812
|
Peddintlamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234908
|
|
REVU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bheemavaram
|
AP-05-036-015-012/090177
(DONGAPINDI)
|
0205036000NRG25300420240354235
|
30/04/2024
|
REVU KUMARI
|
0205036WL017812
|
REVU KUMARI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234922
|
|
REVU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bheemavaram
|
AP-05-036-015-012/090183
(DONGAPINDI)
|
0205036000NRG25300420240354236
|
30/04/2024
|
Bhagya Lakshmi
|
0205036WL017812
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234961
|
|
MOKA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bheemavaram
|
AP-05-036-015-012/090187
(DONGAPINDI)
|
0205036000NRG25300420240354237
|
30/04/2024
|
Kumari
|
0205036WL017812
|
Kumari
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234999
|
|
TIRUMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bheemavaram
|
AP-05-036-015-012/090194
(DONGAPINDI)
|
0205036000NRG25300420240354832
|
30/04/2024
|
Vijaya Lakshmi
|
0205036WL017828
|
Vijaya Lakshmi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234980
|
|
SINGINAMILLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bheemavaram
|
AP-05-036-015-012/090203
(DONGAPINDI)
|
0205036000NRG25300420240354833
|
30/04/2024
|
Naga Lakshmi
|
0205036WL017828
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234907
|
|
NAGIDI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bheemavaram
|
AP-05-036-015-012/090210
(DONGAPINDI)
|
0205036000NRG25300420240354238
|
30/04/2024
|
Kondayya
|
0205036WL017812
|
Kondayya
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234991
|
|
REVU KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bheemavaram
|
AP-05-036-015-012/090216
(DONGAPINDI)
|
0205036000NRG25300420240354240
|
30/04/2024
|
Ganga Bhavaani
|
0205036WL017812
|
Ganga Bhavaani
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235080
|
|
TIRUMANI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bheemavaram
|
AP-05-036-015-012/090217
(DONGAPINDI)
|
0205036000NRG25300420240354835
|
30/04/2024
|
ARDHANI LAKSHMI
|
0205036WL017828
|
ARDHANI LAKSHMI
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234925
|
|
ARDHANI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bheemavaram
|
AP-05-036-015-012/090217
(DONGAPINDI)
|
0205036000NRG25300420240354834
|
30/04/2024
|
ARDHANI NAGARAJU
|
0205036WL017828
|
ARDHANI NAGARAJU
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234905
|
|
SRI ANJANEYA RYTHU MITHRA SANGHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bheemavaram
|
AP-05-036-015-012/090218
(DONGAPINDI)
|
0205036000NRG25300420240354836
|
30/04/2024
|
Daivalokam
|
0205036WL017828
|
Daivalokam
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234979
|
|
ARDHANI DAIVALOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bheemavaram
|
AP-05-036-015-012/090227
(DONGAPINDI)
|
0205036000NRG25300420240354837
|
30/04/2024
|
NAGIDI PARVATI
|
0205036WL017828
|
NAGIDI PARVATI
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234900
|
|
NAGIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bheemavaram
|
AP-05-036-015-012/090259
(DONGAPINDI)
|
0205036000NRG25300420240354839
|
30/04/2024
|
Venkataratnam
|
0205036WL017828
|
Venkataratnam
|
00468
|
UBIN0801798
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234949
|
|
TIRUMANI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bheemavaram
|
AP-05-036-015-012/090285
(DONGAPINDI)
|
0205036000NRG25300420240354840
|
30/04/2024
|
Rama Lakshmi
|
0205036WL017828
|
Rama Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234959
|
|
SINGANAMILLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bheemavaram
|
AP-05-036-015-012/090286
(DONGAPINDI)
|
0205036000NRG25300420240354841
|
30/04/2024
|
TIRUMANI KANAKA
|
0205036WL017828
|
TIRUMANI KANAKA
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235078
|
|
TIRUMANI KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bheemavaram
|
AP-05-036-015-012/090318
(DONGAPINDI)
|
0205036000NRG25300420240354842
|
30/04/2024
|
Venkateswaramma
|
0205036WL017828
|
Venkateswaramma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234939
|
|
MOKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bheemavaram
|
AP-05-036-015-012/090324
(DONGAPINDI)
|
0205036000NRG25300420240354844
|
30/04/2024
|
TIRUMANI KANAKADURGA
|
0205036WL017828
|
TIRUMANI KANAKADURGA
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234977
|
|
TIRUMANI KANKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bheemavaram
|
AP-05-036-015-012/090325
(DONGAPINDI)
|
0205036000NRG25300420240354242
|
30/04/2024
|
Lakshmanudu
|
0205036WL017812
|
Lakshmanudu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234946
|
|
ANDRAJU LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bheemavaram
|
AP-05-036-015-012/090325
(DONGAPINDI)
|
0205036000NRG25300420240354243
|
30/04/2024
|
Lakshmi
|
0205036WL017812
|
Lakshmi
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234943
|
|
ANDRAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bheemavaram
|
AP-05-036-015-012/090326
(DONGAPINDI)
|
0205036000NRG25300420240354244
|
30/04/2024
|
Sriramulu
|
0205036WL017812
|
Sriramulu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234998
|
|
ANDRAJU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bheemavaram
|
AP-05-036-015-012/090341
(DONGAPINDI)
|
0205036000NRG25300420240354845
|
30/04/2024
|
LASHMI KANTAM
|
0205036WL017828
|
LASHMI KANTAM
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234985
|
|
NAGIDI LAKSHMI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bheemavaram
|
AP-05-036-015-012/090342
(DONGAPINDI)
|
0205036000NRG25300420240354846
|
30/04/2024
|
Abhimanyudu
|
0205036WL017828
|
Abhimanyudu
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234953
|
|
TIRUMANI ABHIMANYUDU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-015-012/090342
(DONGAPINDI)
|
0205036000NRG25300420240354847
|
30/04/2024
|
Lakshmikumari
|
0205036WL017828
|
Lakshmikumari
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234897
|
|
TIRUMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bheemavaram
|
AP-05-036-015-012/090343
(DONGAPINDI)
|
0205036000NRG25300420240354848
|
30/04/2024
|
Pentayya
|
0205036WL017828
|
Pentayya
|
00468
|
UBIN0801798
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234915
|
|
JALLA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bheemavaram
|
AP-05-036-015-012/090345
(DONGAPINDI)
|
0205036000NRG25300420240354849
|
30/04/2024
|
Venkamma
|
0205036WL017828
|
Venkamma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234956
|
|
ANDRAJU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bheemavaram
|
AP-05-036-015-012/090366
(DONGAPINDI)
|
0205036000NRG25300420240354850
|
30/04/2024
|
Krishnam Raju
|
0205036WL017828
|
Krishnam Raju
|
00468
|
UBIN0801798
|
276
|
276
|
Processed
|
04/05/2024
|
|
3666235025
|
|
BODDU KRISHNAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bheemavaram
|
AP-05-036-015-012/090379
(DONGAPINDI)
|
0205036000NRG25300420240354851
|
30/04/2024
|
MUTYALAMMA
|
0205036WL017828
|
MUTYALAMMA
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234917
|
|
REVU MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bheemavaram
|
AP-05-036-015-012/090380
(DONGAPINDI)
|
0205036000NRG25300420240354852
|
30/04/2024
|
Naga Lakshmi
|
0205036WL017828
|
Naga Lakshmi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235016
|
|
KOLLATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bheemavaram
|
AP-05-036-015-012/090389
(DONGAPINDI)
|
0205036000NRG25300420240354853
|
30/04/2024
|
Bhagya Lakshmi
|
0205036WL017828
|
Bhagya Lakshmi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234940
|
|
MOKA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bheemavaram
|
AP-05-036-015-012/090390
(DONGAPINDI)
|
0205036000NRG25300420240354854
|
30/04/2024
|
Jyoti
|
0205036WL017828
|
Jyoti
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234899
|
|
BODDU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bheemavaram
|
AP-05-036-015-012/090400
(DONGAPINDI)
|
0205036000NRG25300420240354855
|
30/04/2024
|
Amaraavati
|
0205036WL017828
|
Amaraavati
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234950
|
|
BODDU AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bheemavaram
|
AP-05-036-015-012/090467
(DONGAPINDI)
|
0205036000NRG25300420240354857
|
30/04/2024
|
Kousalya
|
0205036WL017828
|
Kousalya
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234903
|
|
REVU KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bheemavaram
|
AP-05-036-015-012/090487
(DONGAPINDI)
|
0205036000NRG25300420240354858
|
30/04/2024
|
Chandrakala
|
0205036WL017828
|
Chandrakala
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234955
|
|
ANDRAJU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bheemavaram
|
AP-05-036-015-012/090490
(DONGAPINDI)
|
0205036000NRG25300420240354859
|
30/04/2024
|
VENKATA LAKSHMI
|
0205036WL017828
|
VENKATA LAKSHMI
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234970
|
|
REVU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bheemavaram
|
AP-05-036-015-012/090493
(DONGAPINDI)
|
0205036000NRG25300420240354860
|
30/04/2024
|
Mutyalu
|
0205036WL017828
|
Mutyalu
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234983
|
|
TIRUMANI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bheemavaram
|
AP-05-036-015-012/090499
(DONGAPINDI)
|
0205036000NRG25300420240354861
|
30/04/2024
|
Lakshmi
|
0205036WL017828
|
Lakshmi
|
00468
|
UBIN0801798
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234981
|
|
ADRAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bheemavaram
|
AP-05-036-015-012/090509
(DONGAPINDI)
|
0205036000NRG25300420240354246
|
30/04/2024
|
Jaladurga
|
0205036WL017812
|
Jaladurga
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234901
|
|
REVU JALADURGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bheemavaram
|
AP-05-036-015-012/090509
(DONGAPINDI)
|
0205036000NRG25300420240354247
|
30/04/2024
|
naga babu
|
0205036WL017812
|
naga babu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234990
|
|
REVU NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bheemavaram
|
AP-05-036-015-012/090515
(DONGAPINDI)
|
0205036000NRG25300420240354862
|
30/04/2024
|
LASHMI PRABHAVATHI
|
0205036WL017828
|
LASHMI PRABHAVATHI
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234973
|
|
REVU LAKSHMI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bheemavaram
|
AP-05-036-015-012/090531
(DONGAPINDI)
|
0205036000NRG25300420240354863
|
30/04/2024
|
Shankaramma
|
0205036WL017828
|
Shankaramma
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235062
|
|
MRS SANKARAMMA REVU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bheemavaram
|
AP-05-036-015-012/090535
(DONGAPINDI)
|
0205036000NRG25300420240354864
|
30/04/2024
|
BODDU ADHILAKSHMI
|
0205036WL017828
|
BODDU ADHILAKSHMI
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234969
|
|
BODDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bheemavaram
|
AP-05-036-015-012/090537
(DONGAPINDI)
|
0205036000NRG25300420240354248
|
30/04/2024
|
Sriramulu
|
0205036WL017812
|
Sriramulu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235019
|
|
TIRUMANI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bheemavaram
|
AP-05-036-015-012/090537
(DONGAPINDI)
|
0205036000NRG25300420240354249
|
30/04/2024
|
Vara Lakshmi
|
0205036WL017812
|
Vara Lakshmi
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234933
|
|
TIRUMANI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bheemavaram
|
AP-05-036-015-012/090554
(DONGAPINDI)
|
0205036000NRG25300420240354865
|
30/04/2024
|
Durga
|
0205036WL017828
|
Durga
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234898
|
|
REVU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bheemavaram
|
AP-05-036-015-012/090559
(DONGAPINDI)
|
0205036000NRG25300420240354868
|
30/04/2024
|
RATAN KUMARI
|
0205036WL017828
|
RATAN KUMARI
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235012
|
|
TIRUMANI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bheemavaram
|
AP-05-036-015-012/090559
(DONGAPINDI)
|
0205036000NRG25300420240354867
|
30/04/2024
|
TIRUMANI GANGARAJU
|
0205036WL017828
|
TIRUMANI GANGARAJU
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234968
|
|
THIRUMANI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bheemavaram
|
AP-05-036-015-012/090566
(DONGAPINDI)
|
0205036000NRG25300420240354869
|
30/04/2024
|
Someswara Rao
|
0205036WL017828
|
Someswara Rao
|
00468
|
UBIN0801798
|
829
|
829
|
Processed
|
04/05/2024
|
|
3666234910
|
|
BODDU SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bheemavaram
|
AP-05-036-015-012/090566
(DONGAPINDI)
|
0205036000NRG25300420240354870
|
30/04/2024
|
Sri Lakshmi
|
0205036WL017828
|
Sri Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234948
|
|
BODDU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bheemavaram
|
AP-05-036-015-012/090577
(DONGAPINDI)
|
0205036000NRG25300420240354871
|
30/04/2024
|
Narasimha Murty
|
0205036WL017828
|
Narasimha Murty
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235005
|
|
TIRUMANI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bheemavaram
|
AP-05-036-015-012/090577
(DONGAPINDI)
|
0205036000NRG25300420240354872
|
30/04/2024
|
TIRUMANI MARAMMA
|
0205036WL017828
|
TIRUMANI MARAMMA
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235104
|
|
TIRUMANI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bheemavaram
|
AP-05-036-015-012/090597
(DONGAPINDI)
|
0205036000NRG25300420240354873
|
30/04/2024
|
Lakshmamma
|
0205036WL017828
|
Lakshmamma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234957
|
|
MOKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bheemavaram
|
AP-05-036-015-012/090600
(DONGAPINDI)
|
0205036000NRG25300420240354874
|
30/04/2024
|
Kollati Krishna Veni
|
0205036WL017828
|
Kollati Krishna Veni
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234976
|
|
KOLLATI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bheemavaram
|
AP-05-036-015-012/090605
(DONGAPINDI)
|
0205036000NRG25300420240354876
|
30/04/2024
|
REVU LAKSHMI
|
0205036WL017828
|
REVU LAKSHMI
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234942
|
|
REVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bheemavaram
|
AP-05-036-015-012/090605
(DONGAPINDI)
|
0205036000NRG25300420240354875
|
30/04/2024
|
Yedukondalu
|
0205036WL017828
|
Yedukondalu
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234944
|
|
REVU YEDUKONDALU
|
CANARA BANK(508532)
|
|
154
|
Bheemavaram
|
AP-05-036-015-012/090610
(DONGAPINDI)
|
0205036000NRG25300420240354251
|
30/04/2024
|
BODDU LAKSHMI
|
0205036WL017812
|
BODDU LAKSHMI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235083
|
|
BODDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bheemavaram
|
AP-05-036-015-012/090610
(DONGAPINDI)
|
0205036000NRG25300420240354250
|
30/04/2024
|
Dhananjayya
|
0205036WL017812
|
Dhananjayya
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666234952
|
|
BODDU DHANUMJAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bheemavaram
|
AP-05-036-015-012/090613
(DONGAPINDI)
|
0205036000NRG25300420240354252
|
30/04/2024
|
BODDU VIMALADEVI
|
0205036WL017812
|
BODDU VIMALADEVI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234975
|
|
BODDU VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bheemavaram
|
AP-05-036-015-012/090623
(DONGAPINDI)
|
0205036000NRG25300420240354253
|
30/04/2024
|
Parvathi
|
0205036WL017812
|
Parvathi
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234909
|
|
BODDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bheemavaram
|
AP-05-036-015-012/090625
(DONGAPINDI)
|
0205036000NRG25300420240354254
|
30/04/2024
|
BOMMIDI LAKSHMI
|
0205036WL017812
|
BOMMIDI LAKSHMI
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666234906
|
|
BOMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bheemavaram
|
AP-05-036-015-012/090641
(DONGAPINDI)
|
0205036000NRG25300420240354255
|
30/04/2024
|
BODDU DURGA
|
0205036WL017812
|
BODDU DURGA
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234963
|
|
BODDU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bheemavaram
|
AP-05-036-015-012/090642
(DONGAPINDI)
|
0205036000NRG25300420240354256
|
30/04/2024
|
Rukmini
|
0205036WL017812
|
Rukmini
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234958
|
|
NAGIDI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bheemavaram
|
AP-05-036-015-012/090662
(DONGAPINDI)
|
0205036000NRG25300420240354258
|
30/04/2024
|
Nagaraju
|
0205036WL017812
|
Nagaraju
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234989
|
|
MOKA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bheemavaram
|
AP-05-036-015-012/090662
(DONGAPINDI)
|
0205036000NRG25300420240354257
|
30/04/2024
|
SUBBALAKSHMI
|
0205036WL017812
|
SUBBALAKSHMI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234896
|
|
MOKA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bheemavaram
|
AP-05-036-015-012/090663
(DONGAPINDI)
|
0205036000NRG25300420240354877
|
30/04/2024
|
NAGESWARAMMA
|
0205036WL017828
|
NAGESWARAMMA
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234962
|
|
NAGIDI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bheemavaram
|
AP-05-036-015-012/090693
(DONGAPINDI)
|
0205036000NRG25300420240354260
|
30/04/2024
|
Anjali
|
0205036WL017812
|
Anjali
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234941
|
|
TIRUMANI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bheemavaram
|
AP-05-036-015-012/090694
(DONGAPINDI)
|
0205036000NRG25300420240354261
|
30/04/2024
|
Rangamma
|
0205036WL017812
|
Rangamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234978
|
|
TIRUMANI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bheemavaram
|
AP-05-036-015-012/090714
(DONGAPINDI)
|
0205036000NRG25300420240354265
|
30/04/2024
|
surya kumari
|
0205036WL017812
|
surya kumari
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235082
|
|
NAGIDI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bheemavaram
|
AP-05-036-015-012/090715
(DONGAPINDI)
|
0205036000NRG25300420240354266
|
30/04/2024
|
ARUJVNA RAO
|
0205036WL017812
|
ARUJVNA RAO
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235084
|
|
REVU ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bheemavaram
|
AP-05-036-015-012/090715
(DONGAPINDI)
|
0205036000NRG25300420240354267
|
30/04/2024
|
mery rani
|
0205036WL017812
|
mery rani
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235085
|
|
REVU MERY RANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bheemavaram
|
AP-05-036-015-012/090716
(DONGAPINDI)
|
0205036000NRG25300420240354268
|
30/04/2024
|
MAHALAKSHMI
|
0205036WL017812
|
MAHALAKSHMI
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235081
|
|
NADAKUDITI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bheemavaram
|
AP-05-036-015-012/090719
(DONGAPINDI)
|
0205036000NRG25300420240354270
|
30/04/2024
|
LAKSHMI DURGA
|
0205036WL017812
|
LAKSHMI DURGA
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234986
|
|
REVU LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bheemavaram
|
AP-05-036-015-012/090720
(DONGAPINDI)
|
0205036000NRG25300420240354271
|
30/04/2024
|
SEETHAMMA
|
0205036WL017812
|
SEETHAMMA
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234914
|
|
KOLLATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bheemavaram
|
AP-05-036-015-012/90734
(DONGAPINDI)
|
0205036000NRG25300420240354880
|
30/04/2024
|
ANDRARAju Naga Rani
|
0205036WL017828
|
ANDRARAju Naga Rani
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235022
|
|
ANDRAJU NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bheemavaram
|
AP-05-036-015-012/90742
(DONGAPINDI)
|
0205036000NRG25300420240354881
|
30/04/2024
|
Tirumani subbalakshmi
|
0205036WL017828
|
Tirumani subbalakshmi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234920
|
|
TIRUMANI SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bheemavaram
|
AP-05-036-015-012/90753
(DONGAPINDI)
|
0205036000NRG25300420240354884
|
30/04/2024
|
Nagidi Saraswathi
|
0205036WL017828
|
Nagidi Saraswathi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234921
|
|
NAGIDI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bheemavaram
|
AP-05-036-015-012/90755
(DONGAPINDI)
|
0205036000NRG25300420240354886
|
30/04/2024
|
Revu Chandravathi
|
0205036WL017828
|
Revu Chandravathi
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234924
|
|
REVU CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bheemavaram
|
AP-05-036-015-012/90756
(DONGAPINDI)
|
0205036000NRG25300420240354887
|
30/04/2024
|
TIRUMANI SAVITRI
|
0205036WL017828
|
TIRUMANI SAVITRI
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235009
|
|
TIRUMANI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bheemavaram
|
AP-05-036-015-012/90758
(DONGAPINDI)
|
0205036000NRG25300420240354888
|
30/04/2024
|
Revu Sharda
|
0205036WL017828
|
Revu Sharda
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235021
|
|
REVU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bheemavaram
|
AP-05-036-015-012/90759
(DONGAPINDI)
|
0205036000NRG25300420240354273
|
30/04/2024
|
REVU YEDUKONDALU
|
0205036WL017812
|
REVU YEDUKONDALU
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235106
|
|
REVU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bheemavaram
|
AP-05-036-015-012/90764
(DONGAPINDI)
|
0205036000NRG25300420240354889
|
30/04/2024
|
Tirumani Nagamani
|
0205036WL017828
|
Tirumani Nagamani
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234988
|
|
TIRUMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bheemavaram
|
AP-05-036-015-012/90766
(DONGAPINDI)
|
0205036000NRG25300420240354274
|
30/04/2024
|
Revu Nagamani
|
0205036WL017812
|
Revu Nagamani
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234918
|
|
REVU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bheemavaram
|
AP-05-036-015-012/90768
(DONGAPINDI)
|
0205036000NRG25300420240354275
|
30/04/2024
|
Jalla Mutyalamma
|
0205036WL017812
|
Jalla Mutyalamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234919
|
|
JALLA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bheemavaram
|
AP-05-036-015-012/90774
(DONGAPINDI)
|
0205036000NRG25300420240354890
|
30/04/2024
|
Revu Bandamma
|
0205036WL017828
|
Revu Bandamma
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235079
|
|
REVU BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bheemavaram
|
AP-05-036-015-012/90776
(DONGAPINDI)
|
0205036000NRG25300420240354276
|
30/04/2024
|
Nagidi Mani Mala
|
0205036WL017812
|
Nagidi Mani Mala
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234982
|
|
NAGIDI MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bheemavaram
|
AP-05-036-015-012/90777
(DONGAPINDI)
|
0205036000NRG25300420240354277
|
30/04/2024
|
Nagidi Jyothi
|
0205036WL017812
|
Nagidi Jyothi
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234984
|
|
NAGIDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bheemavaram
|
AP-05-036-015-012/90779
(DONGAPINDI)
|
0205036000NRG25300420240354279
|
30/04/2024
|
Nagidi Sayamma
|
0205036WL017812
|
Nagidi Sayamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234972
|
|
NAGIDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bheemavaram
|
AP-05-036-015-012/90784
(DONGAPINDI)
|
0205036000NRG25300420240354894
|
30/04/2024
|
Boddu Lakshmi
|
0205036WL017828
|
Boddu Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235006
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bheemavaram
|
AP-05-036-015-012/90785
(DONGAPINDI)
|
0205036000NRG25300420240354895
|
30/04/2024
|
Jalla Vimala Vathi
|
0205036WL017828
|
Jalla Vimala Vathi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234916
|
|
JALLA VIMALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bheemavaram
|
AP-05-036-015-012/90786
(DONGAPINDI)
|
0205036000NRG25300420240354896
|
30/04/2024
|
Kollati Bhulakshmi
|
0205036WL017828
|
Kollati Bhulakshmi
|
00468
|
UBIN0801798
|
276
|
276
|
Processed
|
04/05/2024
|
|
3666235089
|
|
KOLLATI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bheemavaram
|
AP-05-036-015-012/90787
(DONGAPINDI)
|
0205036000NRG25300420240354897
|
30/04/2024
|
Nagidi Dhana Lakshmi
|
0205036WL017828
|
Nagidi Dhana Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234992
|
|
NAGIDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bheemavaram
|
AP-05-036-015-012/90788
(DONGAPINDI)
|
0205036000NRG25300420240354898
|
30/04/2024
|
Boddu Bangaramma
|
0205036WL017828
|
Boddu Bangaramma
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235077
|
|
BODDU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bheemavaram
|
AP-05-036-015-012/90801
(DONGAPINDI)
|
0205036000NRG25300420240354280
|
30/04/2024
|
Boddu Venkateswarulu
|
0205036WL017812
|
Boddu Venkateswarulu
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235007
|
|
BODDU VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bheemavaram
|
AP-05-036-015-012/90806
(DONGAPINDI)
|
0205036000NRG25300420240354281
|
30/04/2024
|
revu mangamma
|
0205036WL017812
|
revu mangamma
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666234994
|
|
REVU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bheemavaram
|
AP-05-036-015-012/90812
(DONGAPINDI)
|
0205036000NRG25300420240354902
|
30/04/2024
|
revu ratnakumari
|
0205036WL017828
|
revu ratnakumari
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235002
|
|
REVU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bheemavaram
|
AP-05-036-015-012/90813
(DONGAPINDI)
|
0205036000NRG25300420240354283
|
30/04/2024
|
revu kondalamma
|
0205036WL017812
|
revu kondalamma
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235098
|
|
REVU KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bheemavaram
|
AP-05-036-015-012/90825
(DONGAPINDI)
|
0205036000NRG25300420240354906
|
30/04/2024
|
tirumani durga bhavani
|
0205036WL017828
|
tirumani durga bhavani
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235001
|
|
TIRUMANI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bheemavaram
|
AP-05-036-015-012/90827
(DONGAPINDI)
|
0205036000NRG25300420240354284
|
30/04/2024
|
Natina Manga
|
0205036WL017812
|
Natina Manga
|
00468
|
UBIN0801798
|
1066
|
1066
|
Processed
|
04/05/2024
|
|
3666234996
|
|
NATINA MANGA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bheemavaram
|
AP-05-036-015-012/90829
(DONGAPINDI)
|
0205036000NRG25300420240354907
|
30/04/2024
|
tirumani sita
|
0205036WL017828
|
tirumani sita
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235099
|
|
TIRUMANI SITA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bheemavaram
|
AP-05-036-015-012/90830
(DONGAPINDI)
|
0205036000NRG25300420240354285
|
30/04/2024
|
kollati kumari
|
0205036WL017812
|
kollati kumari
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234995
|
|
KOLLATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bheemavaram
|
AP-05-036-015-012/90838
(DONGAPINDI)
|
0205036000NRG25300420240354286
|
30/04/2024
|
tirumani venkateswari
|
0205036WL017812
|
tirumani venkateswari
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235097
|
|
TIRUMANI VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bheemavaram
|
AP-05-036-015-012/90845
(DONGAPINDI)
|
0205036000NRG25300420240354910
|
30/04/2024
|
revu chinnari
|
0205036WL017828
|
revu chinnari
|
00468
|
UBIN0801798
|
276
|
276
|
Processed
|
04/05/2024
|
|
3666235026
|
|
REVU CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bheemavaram
|
AP-05-036-015-012/90852
(DONGAPINDI)
|
0205036000NRG25300420240354287
|
30/04/2024
|
andraju maha lakshmi
|
0205036WL017812
|
andraju maha lakshmi
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234997
|
|
ANDRAJU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bheemavaram
|
AP-05-036-015-012/90853
(DONGAPINDI)
|
0205036000NRG25300420240354288
|
30/04/2024
|
revi seethamm
|
0205036WL017812
|
revi seethamm
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666235000
|
|
REVU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bheemavaram
|
AP-05-036-015-012/90854
(DONGAPINDI)
|
0205036000NRG25300420240354913
|
30/04/2024
|
boddu dhanalakshmi
|
0205036WL017828
|
boddu dhanalakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234926
|
|
BODDU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bheemavaram
|
AP-05-036-015-012/90858
(DONGAPINDI)
|
0205036000NRG25300420240354289
|
30/04/2024
|
singinamilli lakshmi
|
0205036WL017812
|
singinamilli lakshmi
|
00468
|
UBIN0801798
|
1333
|
1333
|
Processed
|
04/05/2024
|
|
3666235024
|
|
SINGINIMELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bheemavaram
|
AP-05-036-015-012/90863
(DONGAPINDI)
|
0205036000NRG25300420240354914
|
30/04/2024
|
ramani venkateswaramma
|
0205036WL017828
|
ramani venkateswaramma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234927
|
|
RAMANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bheemavaram
|
AP-05-036-015-012/90873
(DONGAPINDI)
|
0205036000NRG25300420240354917
|
30/04/2024
|
TIRUMANI MANGA
|
0205036WL017828
|
TIRUMANI MANGA
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235004
|
|
TIRUMANI MANGA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bheemavaram
|
AP-05-036-015-012/90874
(DONGAPINDI)
|
0205036000NRG25300420240354918
|
30/04/2024
|
Kollati Venkateswaramma
|
0205036WL017828
|
Kollati Venkateswaramma
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235003
|
|
KOLLATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bheemavaram
|
AP-05-036-015-012/90875
(DONGAPINDI)
|
0205036000NRG25300420240354919
|
30/04/2024
|
Boddu Bhagyalakshm
|
0205036WL017828
|
Boddu Bhagyalakshm
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235008
|
|
BODDU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bheemavaram
|
AP-05-036-015-012/90876
(DONGAPINDI)
|
0205036000NRG25300420240354920
|
30/04/2024
|
Tirumani Jayalakshmi
|
0205036WL017828
|
Tirumani Jayalakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235018
|
|
TIRUMANI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bheemavaram
|
AP-05-036-015-012/90877
(DONGAPINDI)
|
0205036000NRG25300420240354921
|
30/04/2024
|
Tirumani Bhagyalakshmi
|
0205036WL017828
|
Tirumani Bhagyalakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235014
|
|
THIRUMANI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bheemavaram
|
AP-05-036-015-012/90892
(DONGAPINDI)
|
0205036000NRG25300420240354922
|
30/04/2024
|
Tirumani Kumari
|
0205036WL017828
|
Tirumani Kumari
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235017
|
|
TIRUMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bheemavaram
|
AP-05-036-015-012/90901
(DONGAPINDI)
|
0205036000NRG25300420240354923
|
30/04/2024
|
Andraju Savitri
|
0205036WL017828
|
Andraju Savitri
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235011
|
|
ANDRAJU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bheemavaram
|
AP-05-036-015-012/90903
(DONGAPINDI)
|
0205036000NRG25300420240354924
|
30/04/2024
|
Tirumani Lakshmi
|
0205036WL017828
|
Tirumani Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234932
|
|
TIRUMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bheemavaram
|
AP-05-036-015-012/90927
(DONGAPINDI)
|
0205036000NRG25300420240354293
|
30/04/2024
|
Thirumani Kalki Bhagavan
|
0205036WL017812
|
Thirumani Kalki Bhagavan
|
00468
|
UBIN0801798
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666235020
|
|
THIRUMANI KALKI BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bheemavaram
|
AP-05-036-015-012/90940
(DONGAPINDI)
|
0205036000NRG25300420240354933
|
30/04/2024
|
Nagidi Surya Venkata Lakshmi
|
0205036WL017828
|
Nagidi Surya Venkata Lakshmi
|
00468
|
UBIN0801798
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666235027
|
|
NAGIDI SURYA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bheemavaram
|
AP-05-036-015-012/90941
(DONGAPINDI)
|
0205036000NRG25300420240354934
|
30/04/2024
|
Nagidi Durgabhavani
|
0205036WL017828
|
Nagidi Durgabhavani
|
00468
|
UBIN0801798
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666235023
|
|
NAGIDI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202584
|
202584
|
|
|
|
|
|
|
|
|
217
|
Bheemavaram
|
AP-05-036-008-011/020029
(ANAKADERU)
|
0205036000NRG25300420240352774
|
30/04/2024
|
Suvartamma
|
0205036WL017747
|
Suvartamma
|
00468
|
UBIN0810169
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234971
|
|
PALAPARTHI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
218
|
Bheemavaram
|
AP-05-036-008-011/020044
(ANAKADERU)
|
0205036000NRG25300420240352780
|
30/04/2024
|
Abelu
|
0205036WL017747
|
Abelu
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234866
|
|
PALAPARTHI ABELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bheemavaram
|
AP-05-036-008-011/020117
(ANAKADERU)
|
0205036000NRG25300420240352794
|
30/04/2024
|
G ESTERU
|
0205036WL017747
|
G ESTERU
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234864
|
|
GUNUPUDI ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bheemavaram
|
AP-05-036-008-011/020153
(ANAKADERU)
|
0205036000NRG25300420240352799
|
30/04/2024
|
MANDA SANNI BABU
|
0205036WL017747
|
MANDA SANNI BABU
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234884
|
|
Mr MANDA SUNNY BABU
|
INDIAN BANK(607105)
|
|
221
|
Bheemavaram
|
AP-05-036-008-011/30263
(ANAKADERU)
|
0205036000NRG25300420240352824
|
30/04/2024
|
Talla Satyanandam
|
0205036WL017747
|
Talla Satyanandam
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234937
|
|
TALLA SATYANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bheemavaram
|
AP-05-036-008-011/30265
(ANAKADERU)
|
0205036000NRG25300420240352825
|
30/04/2024
|
Palaparthi Krisoshtam Babu
|
0205036WL017747
|
Palaparthi Krisoshtam Babu
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
04/05/2024
|
|
3666234875
|
|
PALAPARTHI KRISOSHTAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bheemavaram
|
AP-05-036-015-012/090258
(DONGAPINDI)
|
0205036000NRG25300420240354838
|
30/04/2024
|
TIRUMANI PEDDINTLAMMA
|
0205036WL017828
|
TIRUMANI PEDDINTLAMMA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234870
|
|
TIRUMANI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bheemavaram
|
AP-05-036-015-012/090326
(DONGAPINDI)
|
0205036000NRG25300420240354245
|
30/04/2024
|
ANDRAJU SITA
|
0205036WL017812
|
ANDRAJU SITA
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234877
|
|
ANDRAJU SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bheemavaram
|
AP-05-036-015-012/090421
(DONGAPINDI)
|
0205036000NRG25300420240354856
|
30/04/2024
|
REVU CHANDRAKALA
|
0205036WL017828
|
REVU CHANDRAKALA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234872
|
|
REVU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bheemavaram
|
AP-05-036-015-012/090694
(DONGAPINDI)
|
0205036000NRG25300420240354262
|
30/04/2024
|
TIRUMANI TIRUMANI
|
0205036WL017812
|
TIRUMANI TIRUMANI
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234867
|
|
TIRUMANI VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bheemavaram
|
AP-05-036-015-012/90728
(DONGAPINDI)
|
0205036000NRG25300420240354879
|
30/04/2024
|
KOLLATI BHULAKSHMI
|
0205036WL017828
|
KOLLATI BHULAKSHMI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234869
|
|
KOLLATI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bheemavaram
|
AP-05-036-015-012/90744
(DONGAPINDI)
|
0205036000NRG25300420240354882
|
30/04/2024
|
Boddu Adilakshmi
|
0205036WL017828
|
Boddu Adilakshmi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234880
|
|
BODDU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bheemavaram
|
AP-05-036-015-012/90747
(DONGAPINDI)
|
0205036000NRG25300420240354883
|
30/04/2024
|
Nagidi Lakshmi
|
0205036WL017828
|
Nagidi Lakshmi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234881
|
|
NAGIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bheemavaram
|
AP-05-036-015-012/90754
(DONGAPINDI)
|
0205036000NRG25300420240354885
|
30/04/2024
|
REVU MAHA LAKSHMI
|
0205036WL017828
|
REVU MAHA LAKSHMI
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234868
|
|
REVU MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bheemavaram
|
AP-05-036-015-012/90775
(DONGAPINDI)
|
0205036000NRG25300420240354891
|
30/04/2024
|
TIRUMANI RAMA SITA
|
0205036WL017828
|
TIRUMANI RAMA SITA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234871
|
|
TIRUMANI RAMA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bheemavaram
|
AP-05-036-015-012/90778
(DONGAPINDI)
|
0205036000NRG25300420240354278
|
30/04/2024
|
Nagidi Lakshmi
|
0205036WL017812
|
Nagidi Lakshmi
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234887
|
|
NAGIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bheemavaram
|
AP-05-036-015-012/90781
(DONGAPINDI)
|
0205036000NRG25300420240354892
|
30/04/2024
|
REVU SRI BHAVAN
|
0205036WL017828
|
REVU SRI BHAVAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234883
|
|
REVU SRI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bheemavaram
|
AP-05-036-015-012/90782
(DONGAPINDI)
|
0205036000NRG25300420240354893
|
30/04/2024
|
Revu Lakshmi
|
0205036WL017828
|
Revu Lakshmi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234882
|
|
REVU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bheemavaram
|
AP-05-036-015-012/90793
(DONGAPINDI)
|
0205036000NRG25300420240354899
|
30/04/2024
|
Tirumani Durga
|
0205036WL017828
|
Tirumani Durga
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234874
|
|
TIRUMANI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bheemavaram
|
AP-05-036-015-012/90805
(DONGAPINDI)
|
0205036000NRG25300420240354900
|
30/04/2024
|
thirumani venkataramana
|
0205036WL017828
|
thirumani venkataramana
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234878
|
|
THIRUMANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bheemavaram
|
AP-05-036-015-012/90808
(DONGAPINDI)
|
0205036000NRG25300420240354901
|
30/04/2024
|
kollati mangalakshmi
|
0205036WL017828
|
kollati mangalakshmi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234885
|
|
KOLLATI MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bheemavaram
|
AP-05-036-015-012/90818
(DONGAPINDI)
|
0205036000NRG25300420240354903
|
30/04/2024
|
kollati vijayalakshmi
|
0205036WL017828
|
kollati vijayalakshmi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234928
|
|
KOLLATI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bheemavaram
|
AP-05-036-015-012/90819
(DONGAPINDI)
|
0205036000NRG25300420240354904
|
30/04/2024
|
tirumani lakshmi narasamma
|
0205036WL017828
|
tirumani lakshmi narasamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234886
|
|
TIRUMANI LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bheemavaram
|
AP-05-036-015-012/90823
(DONGAPINDI)
|
0205036000NRG25300420240354905
|
30/04/2024
|
revu sita rama raju
|
0205036WL017828
|
revu sita rama raju
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234879
|
|
REVU SITA RAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bheemavaram
|
AP-05-036-015-012/90832
(DONGAPINDI)
|
0205036000NRG25300420240354908
|
30/04/2024
|
tirumani rathna kumari
|
0205036WL017828
|
tirumani rathna kumari
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234891
|
|
TIRUMANI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bheemavaram
|
AP-05-036-015-012/90839
(DONGAPINDI)
|
0205036000NRG25300420240354909
|
30/04/2024
|
tirumani durga bhavani
|
0205036WL017828
|
tirumani durga bhavani
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234895
|
|
TIRUMANI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bheemavaram
|
AP-05-036-015-012/90848
(DONGAPINDI)
|
0205036000NRG25300420240354911
|
30/04/2024
|
tirumani urmilailah
|
0205036WL017828
|
tirumani urmilailah
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234890
|
|
THIRUMANI URMILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bheemavaram
|
AP-05-036-015-012/90849
(DONGAPINDI)
|
0205036000NRG25300420240354912
|
30/04/2024
|
nagidi kumari
|
0205036WL017828
|
nagidi kumari
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234876
|
|
NAGIDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bheemavaram
|
AP-05-036-015-012/90861
(DONGAPINDI)
|
0205036000NRG25300420240354290
|
30/04/2024
|
thammu maramma
|
0205036WL017812
|
thammu maramma
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234889
|
|
THAMMU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bheemavaram
|
AP-05-036-015-012/90864
(DONGAPINDI)
|
0205036000NRG25300420240354915
|
30/04/2024
|
revu chennakeswararao
|
0205036WL017828
|
revu chennakeswararao
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234892
|
|
REVU CHENNAKESAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bheemavaram
|
AP-05-036-015-012/90864
(DONGAPINDI)
|
0205036000NRG25300420240354916
|
30/04/2024
|
Revu Peddintlamma
|
0205036WL017828
|
Revu Peddintlamma
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234873
|
|
REVU PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Bheemavaram
|
AP-05-036-015-012/90881
(DONGAPINDI)
|
0205036000NRG25300420240354291
|
30/04/2024
|
Tirumani Mahalakshmi
|
0205036WL017812
|
Tirumani Mahalakshmi
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234893
|
|
TIRUMANI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bheemavaram
|
AP-05-036-015-012/90888
(DONGAPINDI)
|
0205036000NRG25300420240354292
|
30/04/2024
|
Singinamilli Maramma
|
0205036WL017812
|
Singinamilli Maramma
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/05/2024
|
|
3666234888
|
|
SINGINAMILLI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bheemavaram
|
AP-05-036-015-012/90914
(DONGAPINDI)
|
0205036000NRG25300420240354925
|
30/04/2024
|
REVU SAVITRI
|
0205036WL017828
|
REVU SAVITRI
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234894
|
|
REVU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bheemavaram
|
AP-05-036-015-012/90919
(DONGAPINDI)
|
0205036000NRG25300420240354926
|
30/04/2024
|
Revu Durga
|
0205036WL017828
|
Revu Durga
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
04/05/2024
|
|
3666234934
|
|
REVU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bheemavaram
|
AP-05-036-015-012/90921
(DONGAPINDI)
|
0205036000NRG25300420240354927
|
30/04/2024
|
Moka Nancharamma
|
0205036WL017828
|
Moka Nancharamma
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234930
|
|
MOKA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bheemavaram
|
AP-05-036-015-012/90923
(DONGAPINDI)
|
0205036000NRG25300420240354928
|
30/04/2024
|
Thirumani Narasimhaswamy
|
0205036WL017828
|
Thirumani Narasimhaswamy
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234931
|
|
THIRUMANI NARASIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bheemavaram
|
AP-05-036-015-012/90934
(DONGAPINDI)
|
0205036000NRG25300420240354929
|
30/04/2024
|
Balagam Narasimha Swami
|
0205036WL017828
|
Balagam Narasimha Swami
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234935
|
|
BALAGAM NARASIMHA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bheemavaram
|
AP-05-036-015-012/90935
(DONGAPINDI)
|
0205036000NRG25300420240354930
|
30/04/2024
|
Natini Parvathi
|
0205036WL017828
|
Natini Parvathi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3666234936
|
|
NATINI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bheemavaram
|
AP-05-036-015-012/90938
(DONGAPINDI)
|
0205036000NRG25300420240354931
|
30/04/2024
|
Boddu Nancharamma
|
0205036WL017828
|
Boddu Nancharamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
04/05/2024
|
|
3666234938
|
|
BODDU LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bheemavaram
|
AP-05-036-015-012/90939
(DONGAPINDI)
|
0205036000NRG25300420240354932
|
30/04/2024
|
Baswani Mutyalamma
|
0205036WL017828
|
Baswani Mutyalamma
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3666234865
|
|
BASWANI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60976
|
60976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384944
|
384944
|
|
|
|
|
|
|
|