|
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-05-036-019-014/010146
(BETHAPUDI)
|
0205036000NRG25250420240259261
|
25/04/2024
|
Prakasham
|
0205036WL014577
|
Prakasham
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587246
|
|
THOTE PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bheemavaram
|
AP-05-036-019-014/010147
(BETHAPUDI)
|
0205036000NRG25250420240259264
|
25/04/2024
|
Kannamma
|
0205036WL014577
|
Kannamma
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587255
|
|
Mrs THOTA CHINNA KANNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Bheemavaram
|
AP-05-036-019-014/010147
(BETHAPUDI)
|
0205036000NRG25250420240259262
|
25/04/2024
|
Sireesha
|
0205036WL014577
|
Sireesha
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587214
|
|
Mrs TUTE SIRISHA
|
INDIAN BANK(607105)
|
|
4
|
Bheemavaram
|
AP-05-036-019-014/010147
(BETHAPUDI)
|
0205036000NRG25250420240259263
|
25/04/2024
|
Yesu
|
0205036WL014577
|
Yesu
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587092
|
|
Mr Tute Yesu Babu
|
INDIAN BANK(607105)
|
|
5
|
Bheemavaram
|
AP-05-036-019-014/010162
(BETHAPUDI)
|
0205036000NRG25250420240259265
|
25/04/2024
|
venkata lakshmi
|
0205036WL014577
|
venkata lakshmi
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587228
|
|
BAILAPATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bheemavaram
|
AP-05-036-019-014/010233
(BETHAPUDI)
|
0205036000NRG25250420240259266
|
25/04/2024
|
Marta
|
0205036WL014577
|
Marta
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587219
|
|
Mrs MARTHAMMA KESANAPALLI
|
INDIAN BANK(607105)
|
|
7
|
Bheemavaram
|
AP-05-036-019-014/010242
(BETHAPUDI)
|
0205036000NRG25250420240259267
|
25/04/2024
|
Mohana Rao
|
0205036WL014577
|
Mohana Rao
|
00176
|
IDIB000B021
|
252
|
252
|
Processed
|
03/05/2024
|
|
3523587248
|
|
Mr MOHAN RAO GUNURI
|
INDIAN BANK(607105)
|
|
8
|
Bheemavaram
|
AP-05-036-019-014/010246
(BETHAPUDI)
|
0205036000NRG25250420240259268
|
25/04/2024
|
Joshi
|
0205036WL014577
|
Joshi
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587229
|
|
Mrs REVULAGADDA JOSHI
|
INDIAN BANK(607105)
|
|
9
|
Bheemavaram
|
AP-05-036-019-014/010247
(BETHAPUDI)
|
0205036000NRG25250420240259270
|
25/04/2024
|
Dhana Lakshmi
|
0205036WL014577
|
Dhana Lakshmi
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587221
|
|
CHABATTULA DHANALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bheemavaram
|
AP-05-036-019-014/010247
(BETHAPUDI)
|
0205036000NRG25250420240259269
|
25/04/2024
|
John
|
0205036WL014577
|
John
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587090
|
|
CHABATTULA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bheemavaram
|
AP-05-036-019-014/010280
(BETHAPUDI)
|
0205036000NRG25250420240259271
|
25/04/2024
|
Yesupaadam
|
0205036WL014577
|
Yesupaadam
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587245
|
|
REVULAGADDA YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bheemavaram
|
AP-05-036-019-014/010284
(BETHAPUDI)
|
0205036000NRG25250420240259272
|
25/04/2024
|
Meri
|
0205036WL014577
|
Meri
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587087
|
|
EDA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bheemavaram
|
AP-05-036-019-014/010288
(BETHAPUDI)
|
0205036000NRG25250420240259273
|
25/04/2024
|
Venkateswara Rao
|
0205036WL014577
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587094
|
|
Mr VENKATESWARLU MALLULA
|
INDIAN BANK(607105)
|
|
14
|
Bheemavaram
|
AP-05-036-019-014/010297
(BETHAPUDI)
|
0205036000NRG25250420240259274
|
25/04/2024
|
Yesebu
|
0205036WL014577
|
Yesebu
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587223
|
|
Mr Tokala Yesebu
|
INDIAN BANK(607105)
|
|
15
|
Bheemavaram
|
AP-05-036-019-014/010309
(BETHAPUDI)
|
0205036000NRG25250420240259275
|
25/04/2024
|
Rajeswari
|
0205036WL014577
|
Rajeswari
|
00176
|
IDIB000B021
|
755
|
755
|
Rejected
|
07/05/2024
|
|
3523587217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Bheemavaram
|
AP-05-036-019-014/010311
(BETHAPUDI)
|
0205036000NRG25250420240259276
|
25/04/2024
|
Mohana Rao
|
0205036WL014577
|
Mohana Rao
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587225
|
|
KESANAPALLI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bheemavaram
|
AP-05-036-019-014/010315
(BETHAPUDI)
|
0205036000NRG25250420240259277
|
25/04/2024
|
Lakshmi Kantam
|
0205036WL014577
|
Lakshmi Kantam
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587226
|
|
GODI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bheemavaram
|
AP-05-036-019-014/010318
(BETHAPUDI)
|
0205036000NRG25250420240259278
|
25/04/2024
|
Mariyamma
|
0205036WL014577
|
Mariyamma
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587227
|
|
Mrs GUNURI MARIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Bheemavaram
|
AP-05-036-019-014/010319
(BETHAPUDI)
|
0205036000NRG25250420240259279
|
25/04/2024
|
Abraham
|
0205036WL014577
|
Abraham
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587247
|
|
REVU ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bheemavaram
|
AP-05-036-019-014/010320
(BETHAPUDI)
|
0205036000NRG25250420240259280
|
25/04/2024
|
Raja Mani
|
0205036WL014577
|
Raja Mani
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587224
|
|
KESANAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bheemavaram
|
AP-05-036-019-014/010405
(BETHAPUDI)
|
0205036000NRG25250420240259281
|
25/04/2024
|
Kondalamma
|
0205036WL014577
|
Kondalamma
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587222
|
|
Mrs Bayalapati Kondalamma KONDALAMMA
|
INDIAN BANK(607105)
|
|
22
|
Bheemavaram
|
AP-05-036-019-014/010405
(BETHAPUDI)
|
0205036000NRG25250420240259282
|
25/04/2024
|
Venkateswara Rao
|
0205036WL014577
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587093
|
|
Mr Byela Pati Venkateswararao
|
INDIAN BANK(607105)
|
|
23
|
Bheemavaram
|
AP-05-036-019-014/010418
(BETHAPUDI)
|
0205036000NRG25250420240259283
|
25/04/2024
|
Pushpalata
|
0205036WL014577
|
Pushpalata
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587216
|
|
KESANAPALLI PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bheemavaram
|
AP-05-036-019-014/010420
(BETHAPUDI)
|
0205036000NRG25250420240259284
|
25/04/2024
|
Pushpa Raju
|
0205036WL014577
|
Pushpa Raju
|
00176
|
IDIB000B021
|
252
|
252
|
Processed
|
03/05/2024
|
|
3523587244
|
|
Mr PUSHPARAJU BODDUPALLI
|
INDIAN BANK(607105)
|
|
25
|
Bheemavaram
|
AP-05-036-019-014/010425
(BETHAPUDI)
|
0205036000NRG25250420240259285
|
25/04/2024
|
Venkateswara Rao
|
0205036WL014577
|
Venkateswara Rao
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587220
|
|
Mr Tangella Venkateswararao
|
INDIAN BANK(607105)
|
|
26
|
Bheemavaram
|
AP-05-036-019-014/010429
(BETHAPUDI)
|
0205036000NRG25250420240259286
|
25/04/2024
|
Rahelu
|
0205036WL014577
|
Rahelu
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
03/05/2024
|
|
3523587089
|
|
Mrs Budugu Rahelu
|
INDIAN BANK(607105)
|
|
27
|
Bheemavaram
|
AP-05-036-019-014/010432
(BETHAPUDI)
|
0205036000NRG25250420240259287
|
25/04/2024
|
Rajamani
|
0205036WL014577
|
Rajamani
|
00176
|
IDIB000B021
|
504
|
504
|
Processed
|
02/05/2024
|
|
3523587091
|
|
MRS PAKERLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-019-014/010442
(BETHAPUDI)
|
0205036000NRG25250420240259288
|
25/04/2024
|
Savitri
|
0205036WL014577
|
Savitri
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587218
|
|
PEETALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-019-014/010464
(BETHAPUDI)
|
0205036000NRG25250420240259289
|
25/04/2024
|
Raju
|
0205036WL014577
|
Raju
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587243
|
|
PALAPARTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bheemavaram
|
AP-05-036-019-014/010542
(BETHAPUDI)
|
0205036000NRG25250420240259290
|
25/04/2024
|
Agnesh
|
0205036WL014577
|
Agnesh
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587215
|
|
KESANAPALLI AGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bheemavaram
|
AP-05-036-019-014/020065
(BETHAPUDI)
|
0205036000NRG25250420240259291
|
25/04/2024
|
Bhaskara Rao
|
0205036WL014577
|
Bhaskara Rao
|
00176
|
IDIB000B021
|
755
|
755
|
Processed
|
03/05/2024
|
|
3523587088
|
|
Mr BASKARRAO THUTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
32
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25250420240259098
|
25/04/2024
|
Chandra rao
|
0205036WL014571
|
Chandra rao
|
00415
|
SBIN0000818
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587256
|
|
MR VOLLU CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25250420240259117
|
25/04/2024
|
Murali
|
0205036WL014571
|
Murali
|
00415
|
SBIN0000818
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587084
|
|
MR LOLUGU MURALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bheemavaram
|
AP-05-036-018-013/010501
(DIRUSUMARRU)
|
0205036000NRG25250420240259137
|
25/04/2024
|
kranthikumar
|
0205036WL014571
|
kranthikumar
|
00415
|
SBIN0000818
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587085
|
|
MR PEERIKATTALA KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
35
|
Bheemavaram
|
AP-05-036-018-013/010320
(DIRUSUMARRU)
|
0205036000NRG25250420240259125
|
25/04/2024
|
Suramma
|
0205036WL014571
|
Suramma
|
00415
|
SBIN0005366
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587200
|
|
MRS VOLLU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
36
|
Bheemavaram
|
AP-05-036-018-013/010222
(DIRUSUMARRU)
|
0205036000NRG25250420240259067
|
25/04/2024
|
Ramanayudu
|
0205036WL014571
|
Ramanayudu
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587118
|
|
RAMANAYUDU KADAGALLA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bheemavaram
|
AP-05-036-018-013/010224
(DIRUSUMARRU)
|
0205036000NRG25250420240259068
|
25/04/2024
|
Appala Naidu
|
0205036WL014571
|
Appala Naidu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587108
|
|
GUNTUMANI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bheemavaram
|
AP-05-036-018-013/010224
(DIRUSUMARRU)
|
0205036000NRG25250420240259069
|
25/04/2024
|
Gouri
|
0205036WL014571
|
Gouri
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587156
|
|
GUNTUMANI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bheemavaram
|
AP-05-036-018-013/010225
(DIRUSUMARRU)
|
0205036000NRG25250420240259070
|
25/04/2024
|
Rama Swamy
|
0205036WL014571
|
Rama Swamy
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587168
|
|
MR GUNTAMANI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bheemavaram
|
AP-05-036-018-013/010225
(DIRUSUMARRU)
|
0205036000NRG25250420240259071
|
25/04/2024
|
Satyavati
|
0205036WL014571
|
Satyavati
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587162
|
|
MRS GUNTUMANI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bheemavaram
|
AP-05-036-018-013/010229
(DIRUSUMARRU)
|
0205036000NRG25250420240259072
|
25/04/2024
|
Lakshmana Rao
|
0205036WL014571
|
Lakshmana Rao
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587112
|
|
MR PERIKATLA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bheemavaram
|
AP-05-036-018-013/010229
(DIRUSUMARRU)
|
0205036000NRG25250420240259073
|
25/04/2024
|
Lakshmi
|
0205036WL014571
|
Lakshmi
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587181
|
|
MR PEERIKATTALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bheemavaram
|
AP-05-036-018-013/010231
(DIRUSUMARRU)
|
0205036000NRG25250420240259074
|
25/04/2024
|
Mandalayya
|
0205036WL014571
|
Mandalayya
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587197
|
|
MR GUNTAMANI MANDALAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bheemavaram
|
AP-05-036-018-013/010231
(DIRUSUMARRU)
|
0205036000NRG25250420240259075
|
25/04/2024
|
Yarramma
|
0205036WL014571
|
Yarramma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587167
|
|
MRS GUNTUMANI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bheemavaram
|
AP-05-036-018-013/010234
(DIRUSUMARRU)
|
0205036000NRG25250420240259076
|
25/04/2024
|
GORLI APPA RAO
|
0205036WL014571
|
GORLI APPA RAO
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587132
|
|
MR GORLI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bheemavaram
|
AP-05-036-018-013/010234
(DIRUSUMARRU)
|
0205036000NRG25250420240259077
|
25/04/2024
|
GORLI APPALA SURAMMA
|
0205036WL014571
|
GORLI APPALA SURAMMA
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587177
|
|
MRS GORLI APPLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25250420240259078
|
25/04/2024
|
Lakshmimma
|
0205036WL014571
|
Lakshmimma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587164
|
|
MRS POTNURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25250420240259079
|
25/04/2024
|
Rama Rao
|
0205036WL014571
|
Rama Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587179
|
|
MR POTNURI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25250420240259081
|
25/04/2024
|
Chimmayya
|
0205036WL014571
|
Chimmayya
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587113
|
|
MR YERABATI CHIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25250420240259082
|
25/04/2024
|
Poli Naidu
|
0205036WL014571
|
Poli Naidu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587109
|
|
MR YERABATI POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bheemavaram
|
AP-05-036-018-013/010244
(DIRUSUMARRU)
|
0205036000NRG25250420240259083
|
25/04/2024
|
Sarada
|
0205036WL014571
|
Sarada
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587182
|
|
MRS YARABATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bheemavaram
|
AP-05-036-018-013/010245
(DIRUSUMARRU)
|
0205036000NRG25250420240259085
|
25/04/2024
|
Akkamma
|
0205036WL014571
|
Akkamma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587138
|
|
PADI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bheemavaram
|
AP-05-036-018-013/010245
(DIRUSUMARRU)
|
0205036000NRG25250420240259084
|
25/04/2024
|
Lakshmi Naidu
|
0205036WL014571
|
Lakshmi Naidu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587133
|
|
PADI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bheemavaram
|
AP-05-036-018-013/010249
(DIRUSUMARRU)
|
0205036000NRG25250420240259086
|
25/04/2024
|
Trimurtulu
|
0205036WL014571
|
Trimurtulu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587231
|
|
MR POLAKI TRIMURHTULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bheemavaram
|
AP-05-036-018-013/010251
(DIRUSUMARRU)
|
0205036000NRG25250420240259087
|
25/04/2024
|
Sanyasi Rao
|
0205036WL014571
|
Sanyasi Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587194
|
|
MR GORLU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bheemavaram
|
AP-05-036-018-013/010255
(DIRUSUMARRU)
|
0205036000NRG25250420240259089
|
25/04/2024
|
Annapurna
|
0205036WL014571
|
Annapurna
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587105
|
|
MRS GANTEDA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bheemavaram
|
AP-05-036-018-013/010256
(DIRUSUMARRU)
|
0205036000NRG25250420240259091
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587239
|
|
MRS INDIRASU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bheemavaram
|
AP-05-036-018-013/010256
(DIRUSUMARRU)
|
0205036000NRG25250420240259090
|
25/04/2024
|
Saraswathi
|
0205036WL014571
|
Saraswathi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587166
|
|
INDIRASU SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bheemavaram
|
AP-05-036-018-013/010258
(DIRUSUMARRU)
|
0205036000NRG25250420240259093
|
25/04/2024
|
RUNKANA ANURADHA
|
0205036WL014571
|
RUNKANA ANURADHA
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587234
|
|
RUNKANA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bheemavaram
|
AP-05-036-018-013/010258
(DIRUSUMARRU)
|
0205036000NRG25250420240259092
|
25/04/2024
|
Trimurtulu
|
0205036WL014571
|
Trimurtulu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587120
|
|
MR PANDRANKI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bheemavaram
|
AP-05-036-018-013/010267
(DIRUSUMARRU)
|
0205036000NRG25250420240259095
|
25/04/2024
|
Narasamma
|
0205036WL014571
|
Narasamma
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587158
|
|
MRS MAJJI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bheemavaram
|
AP-05-036-018-013/010271
(DIRUSUMARRU)
|
0205036000NRG25250420240259097
|
25/04/2024
|
Swami
|
0205036WL014571
|
Swami
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587107
|
|
BANDI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bheemavaram
|
AP-05-036-018-013/010271
(DIRUSUMARRU)
|
0205036000NRG25250420240259096
|
25/04/2024
|
Venkateswarlu
|
0205036WL014571
|
Venkateswarlu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587126
|
|
BANDI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25250420240259100
|
25/04/2024
|
durga
|
0205036WL014571
|
durga
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587148
|
|
VOLLU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG25250420240259099
|
25/04/2024
|
Sitamma
|
0205036WL014571
|
Sitamma
|
00415
|
SBIN0020538
|
805
|
805
|
Rejected
|
07/05/2024
|
|
3523587128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Bheemavaram
|
AP-05-036-018-013/010275
(DIRUSUMARRU)
|
0205036000NRG25250420240259101
|
25/04/2024
|
Satyavati
|
0205036WL014571
|
Satyavati
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587103
|
|
MRS VEERAVALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bheemavaram
|
AP-05-036-018-013/010277
(DIRUSUMARRU)
|
0205036000NRG25250420240259102
|
25/04/2024
|
Venkata lakshmi
|
0205036WL014571
|
Venkata lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587146
|
|
MRS BOMMI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bheemavaram
|
AP-05-036-018-013/010279
(DIRUSUMARRU)
|
0205036000NRG25250420240259103
|
25/04/2024
|
Suryanarayana
|
0205036WL014571
|
Suryanarayana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587163
|
|
MRS POLAKI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bheemavaram
|
AP-05-036-018-013/010279
(DIRUSUMARRU)
|
0205036000NRG25250420240259104
|
25/04/2024
|
Tavitamma
|
0205036WL014571
|
Tavitamma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587191
|
|
MRS POLAKI TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bheemavaram
|
AP-05-036-018-013/010281
(DIRUSUMARRU)
|
0205036000NRG25250420240259105
|
25/04/2024
|
Durgamma
|
0205036WL014571
|
Durgamma
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587193
|
|
MRS EGALAPATI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bheemavaram
|
AP-05-036-018-013/010285
(DIRUSUMARRU)
|
0205036000NRG25250420240259106
|
25/04/2024
|
Lakshmi
|
0205036WL014571
|
Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587136
|
|
MRS DOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bheemavaram
|
AP-05-036-018-013/010290
(DIRUSUMARRU)
|
0205036000NRG25250420240259107
|
25/04/2024
|
Narayanamma
|
0205036WL014571
|
Narayanamma
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587176
|
|
MRS JOGGUROTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bheemavaram
|
AP-05-036-018-013/010291
(DIRUSUMARRU)
|
0205036000NRG25250420240259108
|
25/04/2024
|
Lakshmayya
|
0205036WL014571
|
Lakshmayya
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587242
|
|
MR SANDHAKA LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bheemavaram
|
AP-05-036-018-013/010297
(DIRUSUMARRU)
|
0205036000NRG25250420240259109
|
25/04/2024
|
Maha Lakshmi
|
0205036WL014571
|
Maha Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587157
|
|
MRS VIDADASI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bheemavaram
|
AP-05-036-018-013/010304
(DIRUSUMARRU)
|
0205036000NRG25250420240259110
|
25/04/2024
|
Mutyala Rao
|
0205036WL014571
|
Mutyala Rao
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587115
|
|
MR KADAGALLA MUTYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bheemavaram
|
AP-05-036-018-013/010304
(DIRUSUMARRU)
|
0205036000NRG25250420240259111
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587127
|
|
MRS KADAGALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bheemavaram
|
AP-05-036-018-013/010306
(DIRUSUMARRU)
|
0205036000NRG25250420240259113
|
25/04/2024
|
Adilakshmi
|
0205036WL014571
|
Adilakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587151
|
|
MRS MANTHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bheemavaram
|
AP-05-036-018-013/010306
(DIRUSUMARRU)
|
0205036000NRG25250420240259112
|
25/04/2024
|
Adinarayana
|
0205036WL014571
|
Adinarayana
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587121
|
|
MANTHI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bheemavaram
|
AP-05-036-018-013/010309
(DIRUSUMARRU)
|
0205036000NRG25250420240259114
|
25/04/2024
|
Jagannadham
|
0205036WL014571
|
Jagannadham
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587122
|
|
JAMI JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bheemavaram
|
AP-05-036-018-013/010309
(DIRUSUMARRU)
|
0205036000NRG25250420240259115
|
25/04/2024
|
Ramanamma
|
0205036WL014571
|
Ramanamma
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587190
|
|
MRS JAMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25250420240259118
|
25/04/2024
|
Chinnammulu
|
0205036WL014571
|
Chinnammulu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587104
|
|
MRS LOLUGU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bheemavaram
|
AP-05-036-018-013/010311
(DIRUSUMARRU)
|
0205036000NRG25250420240259116
|
25/04/2024
|
Venkatrao
|
0205036WL014571
|
Venkatrao
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587184
|
|
MR LOLUGU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bheemavaram
|
AP-05-036-018-013/010315
(DIRUSUMARRU)
|
0205036000NRG25250420240259119
|
25/04/2024
|
Appalanayudu
|
0205036WL014571
|
Appalanayudu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587123
|
|
JAGGUROTHU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bheemavaram
|
AP-05-036-018-013/010315
(DIRUSUMARRU)
|
0205036000NRG25250420240259120
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587155
|
|
JAGGUROTU RAMANA
|
CANARA BANK(508532)
|
|
85
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG25250420240259122
|
25/04/2024
|
Adilakshmi
|
0205036WL014571
|
Adilakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Rejected
|
07/05/2024
|
|
3523587098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG25250420240259121
|
25/04/2024
|
Kasi Viswanadh
|
0205036WL014571
|
Kasi Viswanadh
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587178
|
|
MR ANNATA KASI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bheemavaram
|
AP-05-036-018-013/010319
(DIRUSUMARRU)
|
0205036000NRG25250420240259123
|
25/04/2024
|
Pentiraju
|
0205036WL014571
|
Pentiraju
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587205
|
|
MR KELLA PENTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bheemavaram
|
AP-05-036-018-013/010319
(DIRUSUMARRU)
|
0205036000NRG25250420240259124
|
25/04/2024
|
Ramadevi
|
0205036WL014571
|
Ramadevi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587189
|
|
MRS KELLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bheemavaram
|
AP-05-036-018-013/010347
(DIRUSUMARRU)
|
0205036000NRG25250420240259126
|
25/04/2024
|
Devanandam
|
0205036WL014571
|
Devanandam
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587235
|
|
MR VARDHANAPU DEVANADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bheemavaram
|
AP-05-036-018-013/010347
(DIRUSUMARRU)
|
0205036000NRG25250420240259127
|
25/04/2024
|
mariyamma
|
0205036WL014571
|
mariyamma
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587238
|
|
VARDHANAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bheemavaram
|
AP-05-036-018-013/010369
(DIRUSUMARRU)
|
0205036000NRG25250420240259129
|
25/04/2024
|
Lkahmi
|
0205036WL014571
|
Lkahmi
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587195
|
|
MRS MUMMIDIVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bheemavaram
|
AP-05-036-018-013/010369
(DIRUSUMARRU)
|
0205036000NRG25250420240259128
|
25/04/2024
|
Udaykumar
|
0205036WL014571
|
Udaykumar
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587095
|
|
MR MUMMIDIVARAPU UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bheemavaram
|
AP-05-036-018-013/010374
(DIRUSUMARRU)
|
0205036000NRG25250420240259130
|
25/04/2024
|
Mani Naga krishna kumari
|
0205036WL014571
|
Mani Naga krishna kumari
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587096
|
|
MRS RATNALA MANI NAGA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bheemavaram
|
AP-05-036-018-013/010395
(DIRUSUMARRU)
|
0205036000NRG25250420240259131
|
25/04/2024
|
GowriNaidu
|
0205036WL014571
|
GowriNaidu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587186
|
|
MR POTHURAJU GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bheemavaram
|
AP-05-036-018-013/010395
(DIRUSUMARRU)
|
0205036000NRG25250420240259132
|
25/04/2024
|
Ramanamma
|
0205036WL014571
|
Ramanamma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587185
|
|
MRS POTHURAJU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bheemavaram
|
AP-05-036-018-013/010398
(DIRUSUMARRU)
|
0205036000NRG25250420240259133
|
25/04/2024
|
Venkata lakshmi
|
0205036WL014571
|
Venkata lakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587196
|
|
MRS BOCHA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bheemavaram
|
AP-05-036-018-013/010421
(DIRUSUMARRU)
|
0205036000NRG25250420240259135
|
25/04/2024
|
Rajasree
|
0205036WL014571
|
Rajasree
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587175
|
|
MRS MEDAGALPU RAJASRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bheemavaram
|
AP-05-036-018-013/010421
(DIRUSUMARRU)
|
0205036000NRG25250420240259134
|
25/04/2024
|
Ravibabu
|
0205036WL014571
|
Ravibabu
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587208
|
|
MR MEDAGALPULA RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bheemavaram
|
AP-05-036-018-013/010497
(DIRUSUMARRU)
|
0205036000NRG25250420240259136
|
25/04/2024
|
ramalingeswararao
|
0205036WL014571
|
ramalingeswararao
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587183
|
|
MR OLLU RAMALINGESWRA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bheemavaram
|
AP-05-036-018-013/020320
(DIRUSUMARRU)
|
0205036000NRG25250420240259139
|
25/04/2024
|
Kempu Ratnam
|
0205036WL014571
|
Kempu Ratnam
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587209
|
|
MRS VARDHANAPU KEMPURATNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bheemavaram
|
AP-05-036-018-013/020320
(DIRUSUMARRU)
|
0205036000NRG25250420240259138
|
25/04/2024
|
Santa Raju
|
0205036WL014571
|
Santa Raju
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587137
|
|
MR VARDHANAPU SANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bheemavaram
|
AP-05-036-018-013/020397
(DIRUSUMARRU)
|
0205036000NRG25250420240259140
|
25/04/2024
|
amulya
|
0205036WL014571
|
amulya
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587211
|
|
ULLURI AMULYA
|
BANK OF BARODA(606985)
|
|
103
|
Bheemavaram
|
AP-05-036-018-013/040176
(DIRUSUMARRU)
|
0205036000NRG25250420240259141
|
25/04/2024
|
KUKKALA PRABHAKARA RAO
|
0205036WL014571
|
KUKKALA PRABHAKARA RAO
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587140
|
|
KUKKALA PRABAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bheemavaram
|
AP-05-036-018-013/040176
(DIRUSUMARRU)
|
0205036000NRG25250420240259142
|
25/04/2024
|
Lakshmi
|
0205036WL014571
|
Lakshmi
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587141
|
|
MRS KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bheemavaram
|
AP-05-036-018-013/060266
(DIRUSUMARRU)
|
0205036000NRG25250420240259143
|
25/04/2024
|
lal rojum
|
0205036WL014571
|
lal rojum
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587086
|
|
BUGGA LAL ROJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bheemavaram
|
AP-05-036-018-013/060266
(DIRUSUMARRU)
|
0205036000NRG25250420240259144
|
25/04/2024
|
rutamma
|
0205036WL014571
|
rutamma
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587101
|
|
BUGGE RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bheemavaram
|
AP-05-036-018-013/080115
(DIRUSUMARRU)
|
0205036000NRG25250420240259146
|
25/04/2024
|
NAKKA RAMA LAKSHMI
|
0205036WL014571
|
NAKKA RAMA LAKSHMI
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587236
|
|
MRS NAKKA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bheemavaram
|
AP-05-036-018-013/080115
(DIRUSUMARRU)
|
0205036000NRG25250420240259145
|
25/04/2024
|
Venkata Satyanarayana
|
0205036WL014571
|
Venkata Satyanarayana
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587251
|
|
MR NAKKA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bheemavaram
|
AP-05-036-018-013/080193
(DIRUSUMARRU)
|
0205036000NRG25250420240259148
|
25/04/2024
|
Seeta Mahalakshmi
|
0205036WL014571
|
Seeta Mahalakshmi
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587180
|
|
N S M LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bheemavaram
|
AP-05-036-018-013/080193
(DIRUSUMARRU)
|
0205036000NRG25250420240259147
|
25/04/2024
|
Venkateswarlu
|
0205036WL014571
|
Venkateswarlu
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587106
|
|
NAKKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bheemavaram
|
AP-05-036-018-013/080210
(DIRUSUMARRU)
|
0205036000NRG25250420240259149
|
25/04/2024
|
Appanna
|
0205036WL014571
|
Appanna
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587172
|
|
MR SIRIPURAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bheemavaram
|
AP-05-036-018-013/080211
(DIRUSUMARRU)
|
0205036000NRG25250420240259150
|
25/04/2024
|
Paapinaayudu
|
0205036WL014571
|
Paapinaayudu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587102
|
|
MR GANDETI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bheemavaram
|
AP-05-036-018-013/080211
(DIRUSUMARRU)
|
0205036000NRG25250420240259151
|
25/04/2024
|
Prabhaavati
|
0205036WL014571
|
Prabhaavati
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587160
|
|
MRS GANTEDA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bheemavaram
|
AP-05-036-018-013/080214
(DIRUSUMARRU)
|
0205036000NRG25250420240259153
|
25/04/2024
|
Ramalingeswara Rao
|
0205036WL014571
|
Ramalingeswara Rao
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587253
|
|
KOLLA RAMALINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bheemavaram
|
AP-05-036-018-013/080224
(DIRUSUMARRU)
|
0205036000NRG25250420240259154
|
25/04/2024
|
Lakshmana Rao
|
0205036WL014571
|
Lakshmana Rao
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587201
|
|
MR INDHIRESU LAKSHMNARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bheemavaram
|
AP-05-036-018-013/080224
(DIRUSUMARRU)
|
0205036000NRG25250420240259155
|
25/04/2024
|
Suramma
|
0205036WL014571
|
Suramma
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587134
|
|
IDHIRESU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bheemavaram
|
AP-05-036-018-013/080228
(DIRUSUMARRU)
|
0205036000NRG25250420240259156
|
25/04/2024
|
Nagamani
|
0205036WL014571
|
Nagamani
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587099
|
|
MRS RAGOLU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bheemavaram
|
AP-05-036-018-013/080237
(DIRUSUMARRU)
|
0205036000NRG25250420240259157
|
25/04/2024
|
Vara Lakshmi
|
0205036WL014571
|
Vara Lakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587119
|
|
MRS GORLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bheemavaram
|
AP-05-036-018-013/080241
(DIRUSUMARRU)
|
0205036000NRG25250420240259158
|
25/04/2024
|
Eswara Rao
|
0205036WL014571
|
Eswara Rao
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587097
|
|
MR PANDRANKI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bheemavaram
|
AP-05-036-018-013/080241
(DIRUSUMARRU)
|
0205036000NRG25250420240259159
|
25/04/2024
|
Manga
|
0205036WL014571
|
Manga
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587171
|
|
MRS PANDRANKI MANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bheemavaram
|
AP-05-036-018-013/080246
(DIRUSUMARRU)
|
0205036000NRG25250420240259160
|
25/04/2024
|
Suryanarayana
|
0205036WL014571
|
Suryanarayana
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587111
|
|
SIVVADA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bheemavaram
|
AP-05-036-018-013/080247
(DIRUSUMARRU)
|
0205036000NRG25250420240259161
|
25/04/2024
|
Bhaskara Rao
|
0205036WL014571
|
Bhaskara Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587252
|
|
MR KOLLI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bheemavaram
|
AP-05-036-018-013/080247
(DIRUSUMARRU)
|
0205036000NRG25250420240259162
|
25/04/2024
|
Satyavati
|
0205036WL014571
|
Satyavati
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587173
|
|
MRS KOLLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bheemavaram
|
AP-05-036-018-013/080248
(DIRUSUMARRU)
|
0205036000NRG25250420240259164
|
25/04/2024
|
Jayamma
|
0205036WL014571
|
Jayamma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587159
|
|
MRS JAMI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bheemavaram
|
AP-05-036-018-013/080248
(DIRUSUMARRU)
|
0205036000NRG25250420240259163
|
25/04/2024
|
Satyam
|
0205036WL014571
|
Satyam
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587204
|
|
MR JAMI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bheemavaram
|
AP-05-036-018-013/080275
(DIRUSUMARRU)
|
0205036000NRG25250420240259165
|
25/04/2024
|
Linga Murty
|
0205036WL014571
|
Linga Murty
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587254
|
|
MR CHITTURI LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bheemavaram
|
AP-05-036-018-013/080275
(DIRUSUMARRU)
|
0205036000NRG25250420240259166
|
25/04/2024
|
Paarvati
|
0205036WL014571
|
Paarvati
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587150
|
|
MRS CHITHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bheemavaram
|
AP-05-036-018-013/080279
(DIRUSUMARRU)
|
0205036000NRG25250420240259167
|
25/04/2024
|
Krishnam Nayudu
|
0205036WL014571
|
Krishnam Nayudu
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587116
|
|
MR MAKKA KRISHNAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bheemavaram
|
AP-05-036-018-013/080279
(DIRUSUMARRU)
|
0205036000NRG25250420240259168
|
25/04/2024
|
Vara Lakshmi
|
0205036WL014571
|
Vara Lakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587249
|
|
MAKKA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bheemavaram
|
AP-05-036-018-013/080280
(DIRUSUMARRU)
|
0205036000NRG25250420240259169
|
25/04/2024
|
Maha Lakshmi
|
0205036WL014571
|
Maha Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587149
|
|
MRS MARRAPU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bheemavaram
|
AP-05-036-018-013/080281
(DIRUSUMARRU)
|
0205036000NRG25250420240259170
|
25/04/2024
|
GOTTAPU APPALA NAIDU
|
0205036WL014571
|
GOTTAPU APPALA NAIDU
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587114
|
|
MR GOTTAPU APPLA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bheemavaram
|
AP-05-036-018-013/080281
(DIRUSUMARRU)
|
0205036000NRG25250420240259171
|
25/04/2024
|
GOTTAPU SITAMMA
|
0205036WL014571
|
GOTTAPU SITAMMA
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587147
|
|
MRS GOTTAPU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bheemavaram
|
AP-05-036-018-013/080295
(DIRUSUMARRU)
|
0205036000NRG25250420240259172
|
25/04/2024
|
Ram Babu
|
0205036WL014571
|
Ram Babu
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587203
|
|
MR SAMBHANI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bheemavaram
|
AP-05-036-018-013/080295
(DIRUSUMARRU)
|
0205036000NRG25250420240259173
|
25/04/2024
|
Ramalakshmi
|
0205036WL014571
|
Ramalakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587232
|
|
MRS SAMBANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG25250420240259175
|
25/04/2024
|
Lakshmi
|
0205036WL014571
|
Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587188
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG25250420240259174
|
25/04/2024
|
Visweswara Rao
|
0205036WL014571
|
Visweswara Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Rejected
|
07/05/2024
|
|
3523587169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bheemavaram
|
AP-05-036-018-013/080302
(DIRUSUMARRU)
|
0205036000NRG25250420240259176
|
25/04/2024
|
Chinnammadu
|
0205036WL014571
|
Chinnammadu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587187
|
|
MRS BEJJAVARAPU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bheemavaram
|
AP-05-036-018-013/080304
(DIRUSUMARRU)
|
0205036000NRG25250420240259178
|
25/04/2024
|
Lakshmi
|
0205036WL014571
|
Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587192
|
|
MRS GUNTUMANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bheemavaram
|
AP-05-036-018-013/080304
(DIRUSUMARRU)
|
0205036000NRG25250420240259177
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587199
|
|
MR GUNTUMANI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bheemavaram
|
AP-05-036-018-013/080304
(DIRUSUMARRU)
|
0205036000NRG25250420240259179
|
25/04/2024
|
Venkateswara Rao
|
0205036WL014571
|
Venkateswara Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587207
|
|
MR GUNTUMANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bheemavaram
|
AP-05-036-018-013/080306
(DIRUSUMARRU)
|
0205036000NRG25250420240259180
|
25/04/2024
|
Adinarayana
|
0205036WL014571
|
Adinarayana
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587124
|
|
MR KANDULA ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bheemavaram
|
AP-05-036-018-013/080307
(DIRUSUMARRU)
|
0205036000NRG25250420240259181
|
25/04/2024
|
Rajeswari
|
0205036WL014571
|
Rajeswari
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587135
|
|
MRS MANTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bheemavaram
|
AP-05-036-018-013/080308
(DIRUSUMARRU)
|
0205036000NRG25250420240259183
|
25/04/2024
|
deviharika
|
0205036WL014571
|
deviharika
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587206
|
|
MISS SIRIPURAPU DEVI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bheemavaram
|
AP-05-036-018-013/080308
(DIRUSUMARRU)
|
0205036000NRG25250420240259182
|
25/04/2024
|
Nagamani
|
0205036WL014571
|
Nagamani
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587237
|
|
MRS SIRIPURAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25250420240259185
|
25/04/2024
|
Ganga Bhavani
|
0205036WL014571
|
Ganga Bhavani
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587143
|
|
MRS MISALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25250420240259184
|
25/04/2024
|
Seeta Raamulu
|
0205036WL014571
|
Seeta Raamulu
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587131
|
|
MR KURITI SITA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bheemavaram
|
AP-05-036-018-013/080317
(DIRUSUMARRU)
|
0205036000NRG25250420240259186
|
25/04/2024
|
Subba Lakshmi
|
0205036WL014571
|
Subba Lakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587250
|
|
KURTI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bheemavaram
|
AP-05-036-018-013/080321
(DIRUSUMARRU)
|
0205036000NRG25250420240259187
|
25/04/2024
|
Adilakshmi
|
0205036WL014571
|
Adilakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587152
|
|
JOGUROTHI ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bheemavaram
|
AP-05-036-018-013/080322
(DIRUSUMARRU)
|
0205036000NRG25250420240259188
|
25/04/2024
|
Sanyasi Rao
|
0205036WL014571
|
Sanyasi Rao
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587202
|
|
MR JOGGUROTHU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bheemavaram
|
AP-05-036-018-013/080322
(DIRUSUMARRU)
|
0205036000NRG25250420240259189
|
25/04/2024
|
Venkata Lakshmi
|
0205036WL014571
|
Venkata Lakshmi
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587154
|
|
MRS JAGGUROTHU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bheemavaram
|
AP-05-036-018-013/080323
(DIRUSUMARRU)
|
0205036000NRG25250420240259191
|
25/04/2024
|
JAGGUROTHU PARVATHI
|
0205036WL014571
|
JAGGUROTHU PARVATHI
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587153
|
|
MRS JAGGUROTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bheemavaram
|
AP-05-036-018-013/080323
(DIRUSUMARRU)
|
0205036000NRG25250420240259190
|
25/04/2024
|
Suryanarayana
|
0205036WL014571
|
Suryanarayana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587117
|
|
JAGGUROTHU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25250420240259193
|
25/04/2024
|
Annapurna
|
0205036WL014571
|
Annapurna
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587100
|
|
RAGOLU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25250420240259194
|
25/04/2024
|
damayanti
|
0205036WL014571
|
damayanti
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587145
|
|
MRS ROGOLU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bheemavaram
|
AP-05-036-018-013/080328
(DIRUSUMARRU)
|
0205036000NRG25250420240259192
|
25/04/2024
|
Venkata Ramana
|
0205036WL014571
|
Venkata Ramana
|
00415
|
SBIN0020538
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587142
|
|
MR RAGOLU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bheemavaram
|
AP-05-036-018-013/080335
(DIRUSUMARRU)
|
0205036000NRG25250420240259195
|
25/04/2024
|
Lakshmi Nayudu
|
0205036WL014571
|
Lakshmi Nayudu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587170
|
|
MR CHANAPATHI LAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bheemavaram
|
AP-05-036-018-013/080335
(DIRUSUMARRU)
|
0205036000NRG25250420240259196
|
25/04/2024
|
Paiditalli
|
0205036WL014571
|
Paiditalli
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587165
|
|
MRS CHANAPATHI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bheemavaram
|
AP-05-036-018-013/080338
(DIRUSUMARRU)
|
0205036000NRG25250420240259197
|
25/04/2024
|
Paidinayudu
|
0205036WL014571
|
Paidinayudu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587125
|
|
MR CHITRI PAIDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bheemavaram
|
AP-05-036-018-013/080338
(DIRUSUMARRU)
|
0205036000NRG25250420240259198
|
25/04/2024
|
Sridevi
|
0205036WL014571
|
Sridevi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587198
|
|
CHITRI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bheemavaram
|
AP-05-036-018-013/080339
(DIRUSUMARRU)
|
0205036000NRG25250420240259199
|
25/04/2024
|
Narayudu
|
0205036WL014571
|
Narayudu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587174
|
|
MR PADDI NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bheemavaram
|
AP-05-036-018-013/080339
(DIRUSUMARRU)
|
0205036000NRG25250420240259200
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587161
|
|
MRS PADDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bheemavaram
|
AP-05-036-018-013/080340
(DIRUSUMARRU)
|
0205036000NRG25250420240259201
|
25/04/2024
|
Bhavaani
|
0205036WL014571
|
Bhavaani
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587139
|
|
MRS LOLUGU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bheemavaram
|
AP-05-036-018-013/080344
(DIRUSUMARRU)
|
0205036000NRG25250420240259202
|
25/04/2024
|
Satyanarayana
|
0205036WL014571
|
Satyanarayana
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587129
|
|
MR KEMBURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bheemavaram
|
AP-05-036-018-013/080353
(DIRUSUMARRU)
|
0205036000NRG25250420240259203
|
25/04/2024
|
Veeramma
|
0205036WL014571
|
Veeramma
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587240
|
|
MRS PETHANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bheemavaram
|
AP-05-036-018-013/080362
(DIRUSUMARRU)
|
0205036000NRG25250420240259204
|
25/04/2024
|
Appalanarasamma
|
0205036WL014571
|
Appalanarasamma
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587130
|
|
NARAM APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bheemavaram
|
AP-05-036-018-013/080363
(DIRUSUMARRU)
|
0205036000NRG25250420240259205
|
25/04/2024
|
Dhana Lakshmi
|
0205036WL014571
|
Dhana Lakshmi
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587264
|
|
MRS KUDIPUDI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bheemavaram
|
AP-05-036-018-013/080419
(DIRUSUMARRU)
|
0205036000NRG25250420240259206
|
25/04/2024
|
Bala mariyamma
|
0205036WL014571
|
Bala mariyamma
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587212
|
|
DANDEY BALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bheemavaram
|
AP-05-036-018-013/080442
(DIRUSUMARRU)
|
0205036000NRG25250420240259207
|
25/04/2024
|
VIDADASI PAID TALLI
|
0205036WL014571
|
VIDADASI PAID TALLI
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587110
|
|
MR VIDADASI PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bheemavaram
|
AP-05-036-018-013/080552
(DIRUSUMARRU)
|
0205036000NRG25250420240259209
|
25/04/2024
|
Devamani
|
0205036WL014571
|
Devamani
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587210
|
|
CHILAKAPATI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bheemavaram
|
AP-05-036-018-013/080552
(DIRUSUMARRU)
|
0205036000NRG25250420240259208
|
25/04/2024
|
Vijaya Sekhar Babu
|
0205036WL014571
|
Vijaya Sekhar Babu
|
00415
|
SBIN0020538
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3523587233
|
|
CHILAKAPATI VIJAYA SEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bheemavaram
|
AP-05-036-018-013/80616
(DIRUSUMARRU)
|
0205036000NRG25250420240259210
|
25/04/2024
|
BANDILA VIJAYA
|
0205036WL014571
|
BANDILA VIJAYA
|
00415
|
SBIN0020538
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587230
|
|
MS BANDELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bheemavaram
|
AP-05-036-018-013/80621
(DIRUSUMARRU)
|
0205036000NRG25250420240259211
|
25/04/2024
|
Appala Naidu
|
0205036WL014571
|
Appala Naidu
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587241
|
|
SANAPATHI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bheemavaram
|
AP-05-036-018-013/80621
(DIRUSUMARRU)
|
0205036000NRG25250420240259212
|
25/04/2024
|
Appala Narayana
|
0205036WL014571
|
Appala Narayana
|
00415
|
SBIN0020538
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587144
|
|
SANAPATHI APPALA NARAAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bheemavaram
|
AP-05-036-018-013/80638
(DIRUSUMARRU)
|
0205036000NRG25250420240259214
|
25/04/2024
|
Surudamma
|
0205036WL014571
|
Surudamma
|
00415
|
SBIN0020538
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587213
|
|
PANDRANKI SURUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104668
|
104668
|
|
|
|
|
|
|
|
|
175
|
Bheemavaram
|
AP-05-036-018-013/80638
(DIRUSUMARRU)
|
0205036000NRG25250420240259213
|
25/04/2024
|
Appala Naidu
|
0205036WL014571
|
Appala Naidu
|
00468
|
UBIN0806153
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587058
|
|
PANDRANKI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
176
|
Bheemavaram
|
AP-05-036-020-015/010041
(TUNDURRU)
|
0205036000NRG25250420240261228
|
25/04/2024
|
Nagur
|
0205036WL014650
|
Nagur
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587083
|
|
KARRI NAGUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bheemavaram
|
AP-05-036-020-015/010267
(TUNDURRU)
|
0205036000NRG25250420240261229
|
25/04/2024
|
NEDURI RAMBABU
|
0205036WL014650
|
NEDURI RAMBABU
|
00468
|
UBIN0809845
|
523
|
523
|
Processed
|
02/05/2024
|
|
3523587082
|
|
NEDURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bheemavaram
|
AP-05-036-020-015/010307
(TUNDURRU)
|
0205036000NRG25250420240261230
|
25/04/2024
|
Hari Babu
|
0205036WL014650
|
Hari Babu
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587078
|
|
GUNISETTI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bheemavaram
|
AP-05-036-020-015/010314
(TUNDURRU)
|
0205036000NRG25250420240261231
|
25/04/2024
|
Narasimha Rao
|
0205036WL014650
|
Narasimha Rao
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587257
|
|
YATHAM NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bheemavaram
|
AP-05-036-020-015/010429
(TUNDURRU)
|
0205036000NRG25250420240261237
|
25/04/2024
|
Govinda Rao
|
0205036WL014652
|
Govinda Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587260
|
|
KOTTU GOVINDHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bheemavaram
|
AP-05-036-020-015/010438
(TUNDURRU)
|
0205036000NRG25250420240261238
|
25/04/2024
|
Venkata Krishna Rao
|
0205036WL014652
|
Venkata Krishna Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587068
|
|
KOTTU VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bheemavaram
|
AP-05-036-020-015/010452
(TUNDURRU)
|
0205036000NRG25250420240261239
|
25/04/2024
|
Nageswara Rao
|
0205036WL014652
|
Nageswara Rao
|
00468
|
UBIN0809845
|
784
|
784
|
Processed
|
02/05/2024
|
|
3523587080
|
|
ADDALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bheemavaram
|
AP-05-036-020-015/010480
(TUNDURRU)
|
0205036000NRG25250420240261240
|
25/04/2024
|
Srinivasu
|
0205036WL014652
|
Srinivasu
|
00468
|
UBIN0809845
|
522
|
522
|
Processed
|
02/05/2024
|
|
3523587070
|
|
NAMANU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bheemavaram
|
AP-05-036-020-015/010490
(TUNDURRU)
|
0205036000NRG25250420240261241
|
25/04/2024
|
Lakshmana Rao
|
0205036WL014652
|
Lakshmana Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587061
|
|
CHEEDAY LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bheemavaram
|
AP-05-036-020-015/010544
(TUNDURRU)
|
0205036000NRG25250420240261242
|
25/04/2024
|
Nelabaludu
|
0205036WL014652
|
Nelabaludu
|
00468
|
UBIN0809845
|
784
|
784
|
Processed
|
02/05/2024
|
|
3523587072
|
|
JAKKAMPUDI NELA BALUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bheemavaram
|
AP-05-036-020-015/010547
(TUNDURRU)
|
0205036000NRG25250420240261243
|
25/04/2024
|
Pardhasaradhi
|
0205036WL014652
|
Pardhasaradhi
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587073
|
|
BONAM PARDHASARADHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bheemavaram
|
AP-05-036-020-015/010553
(TUNDURRU)
|
0205036000NRG25250420240261244
|
25/04/2024
|
Appa Rao
|
0205036WL014652
|
Appa Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587060
|
|
Mr ADDALA APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
188
|
Bheemavaram
|
AP-05-036-020-015/010555
(TUNDURRU)
|
0205036000NRG25250420240261245
|
25/04/2024
|
Veera Satyanarayana
|
0205036WL014652
|
Veera Satyanarayana
|
00468
|
UBIN0809845
|
784
|
784
|
Processed
|
02/05/2024
|
|
3523587081
|
|
KOTTU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bheemavaram
|
AP-05-036-020-015/010556
(TUNDURRU)
|
0205036000NRG25250420240261246
|
25/04/2024
|
Subba Rao
|
0205036WL014652
|
Subba Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587059
|
|
Mr GANJI SUBBARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
190
|
Bheemavaram
|
AP-05-036-020-015/010557
(TUNDURRU)
|
0205036000NRG25250420240261247
|
25/04/2024
|
Nageswara Rao
|
0205036WL014652
|
Nageswara Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587075
|
|
KOTTU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bheemavaram
|
AP-05-036-020-015/010566
(TUNDURRU)
|
0205036000NRG25250420240261249
|
25/04/2024
|
Narasimharao
|
0205036WL014652
|
Narasimharao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587065
|
|
KOTTU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bheemavaram
|
AP-05-036-020-015/010566
(TUNDURRU)
|
0205036000NRG25250420240261248
|
25/04/2024
|
Satyanarayana
|
0205036WL014652
|
Satyanarayana
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587259
|
|
Mr KOTTU SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
193
|
Bheemavaram
|
AP-05-036-020-015/010583
(TUNDURRU)
|
0205036000NRG25250420240261250
|
25/04/2024
|
Hanumanta Rao
|
0205036WL014652
|
Hanumanta Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587066
|
|
CHEEDEY HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bheemavaram
|
AP-05-036-020-015/010590
(TUNDURRU)
|
0205036000NRG25250420240261251
|
25/04/2024
|
Naga Raju
|
0205036WL014652
|
Naga Raju
|
00468
|
UBIN0809845
|
784
|
784
|
Processed
|
02/05/2024
|
|
3523587067
|
|
JAKKAMPUDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bheemavaram
|
AP-05-036-020-015/010604
(TUNDURRU)
|
0205036000NRG25250420240261253
|
25/04/2024
|
Addala Naga Venkata Ramakoteswararao
|
0205036WL014652
|
Addala Naga Venkata Ramakoteswararao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587079
|
|
ADDALA NAGA VENKATA RAMAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bheemavaram
|
AP-05-036-020-015/010604
(TUNDURRU)
|
0205036000NRG25250420240261252
|
25/04/2024
|
Mutyalu
|
0205036WL014652
|
Mutyalu
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587062
|
|
ADDALA MUTHYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bheemavaram
|
AP-05-036-020-015/010606
(TUNDURRU)
|
0205036000NRG25250420240261254
|
25/04/2024
|
Vsatyanarayana
|
0205036WL014652
|
Vsatyanarayana
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587074
|
|
RAMAYANAM VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bheemavaram
|
AP-05-036-020-015/010608
(TUNDURRU)
|
0205036000NRG25250420240261255
|
25/04/2024
|
Suryanarayana
|
0205036WL014652
|
Suryanarayana
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587076
|
|
KURELLA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bheemavaram
|
AP-05-036-020-015/010626
(TUNDURRU)
|
0205036000NRG25250420240261256
|
25/04/2024
|
Vv Lakshmana Rao
|
0205036WL014652
|
Vv Lakshmana Rao
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587063
|
|
CHEEDAY VEERA VENKATA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bheemavaram
|
AP-05-036-020-015/010634
(TUNDURRU)
|
0205036000NRG25250420240261257
|
25/04/2024
|
Gopi
|
0205036WL014652
|
Gopi
|
00468
|
UBIN0809845
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3523587071
|
|
CHEEDAY GOPI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bheemavaram
|
AP-05-036-020-015/010714
(TUNDURRU)
|
0205036000NRG25250420240261232
|
25/04/2024
|
Suryanarayana
|
0205036WL014650
|
Suryanarayana
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587077
|
|
MENTE SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bheemavaram
|
AP-05-036-020-015/010716
(TUNDURRU)
|
0205036000NRG25250420240261233
|
25/04/2024
|
Seshagiri Rao
|
0205036WL014650
|
Seshagiri Rao
|
00468
|
UBIN0809845
|
523
|
523
|
Processed
|
02/05/2024
|
|
3523587069
|
|
JAVVADHI SESHA GIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bheemavaram
|
AP-05-036-020-015/010733
(TUNDURRU)
|
0205036000NRG25250420240261235
|
25/04/2024
|
Mani Kumari
|
0205036WL014650
|
Mani Kumari
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587258
|
|
Mrs KOTTU MANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
204
|
Bheemavaram
|
AP-05-036-020-015/010733
(TUNDURRU)
|
0205036000NRG25250420240261234
|
25/04/2024
|
Venkata Srinivasa Rao
|
0205036WL014650
|
Venkata Srinivasa Rao
|
00468
|
UBIN0809845
|
1046
|
1046
|
Processed
|
02/05/2024
|
|
3523587064
|
|
KOTTU VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27700
|
27700
|
|
|
|
|
|
|
|
|
205
|
Bheemavaram
|
AP-05-036-018-013/010239
(DIRUSUMARRU)
|
0205036000NRG25250420240259080
|
25/04/2024
|
eswaramma
|
0205036WL014571
|
eswaramma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587261
|
|
POTNURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bheemavaram
|
AP-05-036-018-013/010251
(DIRUSUMARRU)
|
0205036000NRG25250420240259088
|
25/04/2024
|
GORLU LAKSHMI
|
0205036WL014571
|
GORLU LAKSHMI
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
02/05/2024
|
|
3523587263
|
|
GORLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bheemavaram
|
AP-05-036-018-013/010259
(DIRUSUMARRU)
|
0205036000NRG25250420240259094
|
25/04/2024
|
Lakshmi Narayanamma
|
0205036WL014571
|
Lakshmi Narayanamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/05/2024
|
|
3523587053
|
|
GORLI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bheemavaram
|
AP-05-036-018-013/080213
(DIRUSUMARRU)
|
0205036000NRG25250420240259152
|
25/04/2024
|
Ramana
|
0205036WL014571
|
Ramana
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523587262
|
|
MANGI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bheemavaram
|
AP-05-036-018-013/80653
(DIRUSUMARRU)
|
0205036000NRG25250420240259216
|
25/04/2024
|
Nakka Uma Naga
|
0205036WL014571
|
Nakka Uma Naga
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587055
|
|
MISS NAKKA UMA NAGA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bheemavaram
|
AP-05-036-018-013/80653
(DIRUSUMARRU)
|
0205036000NRG25250420240259215
|
25/04/2024
|
Nakka Venugopal
|
0205036WL014571
|
Nakka Venugopal
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587054
|
|
NAKKA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bheemavaram
|
AP-05-036-018-013/80659
(DIRUSUMARRU)
|
0205036000NRG25250420240259217
|
25/04/2024
|
Chitti Moshe
|
0205036WL014571
|
Chitti Moshe
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
02/05/2024
|
|
3523587056
|
|
DANDE CHITTI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bheemavaram
|
AP-05-036-019-014/60106
(BETHAPUDI)
|
0205036000NRG25250420240259292
|
25/04/2024
|
pithala archana
|
0205036WL014577
|
pithala archana
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587051
|
|
PITHALA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bheemavaram
|
AP-05-036-019-014/60117
(BETHAPUDI)
|
0205036000NRG25250420240259293
|
25/04/2024
|
Kondeti Mariyamma
|
0205036WL014577
|
Kondeti Mariyamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587057
|
|
KONDETI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bheemavaram
|
AP-05-036-019-014/60119
(BETHAPUDI)
|
0205036000NRG25250420240259294
|
25/04/2024
|
Eeda Varalakshmi
|
0205036WL014577
|
Eeda Varalakshmi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
02/05/2024
|
|
3523587052
|
|
EEDA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164235
|
164235
|
|
|
|
|
|
|
|