|
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
|
Machilipatnam
|
AP-06-037-005-005/010238
(MANGINAPUDI)
|
0206037000NRG25100520241375484
|
11/05/2024
|
Naga Seetaramayya
|
0206037WL044299
|
Naga Seetaramayya
|
00045
|
BARB0MACHIL
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577619
|
|
Golleru Naga Seetaramaiah
|
IDFC BANK LIMITED(608117)
|
|
2
|
Machilipatnam
|
AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381243
|
11/05/2024
|
Rohi Elizabath
|
0206037WL044431
|
Rohi Elizabath
|
00045
|
BARB0MACHIL
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577668
|
|
NAGIDI ROHI ELIZABET
|
BANK OF BARODA(606985)
|
|
3
|
Machilipatnam
|
AP-06-037-021-019/030100
(SULTANNAGARAM)
|
0206037000NRG25100520241378505
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044385
|
Venkateswara Rao
|
00045
|
BARB0MACHIL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577720
|
|
EDE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010001
(MANGINAPUDI)
|
0206037000NRG25100520241375419
|
11/05/2024
|
Nagababu
|
0206037WL044299
|
Nagababu
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577924
|
|
KONDETI NAGA BABU
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-005-005/010064
(MANGINAPUDI)
|
0206037000NRG25100520241375450
|
11/05/2024
|
Subbarao
|
0206037WL044299
|
Subbarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577926
|
|
VANNAMREDDI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-005-005/010100
(MANGINAPUDI)
|
0206037000NRG25100520241375467
|
11/05/2024
|
Pandurangarao
|
0206037WL044299
|
Pandurangarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577927
|
|
RAMISETTY PANDURANGARAO
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-005-005/010207
(MANGINAPUDI)
|
0206037000NRG25100520241369493
|
11/05/2024
|
Kesava Purnachandra Sen
|
0206037WL044158
|
Kesava Purnachandra Sen
|
00048
|
BKID0005643
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577917
|
|
RAMISETTI KESAVA PURNCHANDRA SEN
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-005-005/010235
(MANGINAPUDI)
|
0206037000NRG25100520241375483
|
11/05/2024
|
Gollamma
|
0206037WL044299
|
Gollamma
|
00048
|
BKID0005643
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577922
|
|
GOLLERU GOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Machilipatnam
|
AP-06-037-005-005/010239
(MANGINAPUDI)
|
0206037000NRG25100520241375485
|
11/05/2024
|
Veera Raghavulu
|
0206037WL044299
|
Veera Raghavulu
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577919
|
|
GOLLERU VEERA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-005-005/010240
(MANGINAPUDI)
|
0206037000NRG25100520241375486
|
11/05/2024
|
Prasad
|
0206037WL044299
|
Prasad
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577918
|
|
GOLLERU PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG25100520241375491
|
11/05/2024
|
Pullayya
|
0206037WL044299
|
Pullayya
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577920
|
|
GOLLERU PULLAIAH
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-005-005/010347
(MANGINAPUDI)
|
0206037000NRG25100520241375517
|
11/05/2024
|
navya krishna
|
0206037WL044299
|
navya krishna
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577929
|
|
MR GOLLURU VENKATA NAVYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Machilipatnam
|
AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381233
|
11/05/2024
|
Pandurangamma
|
0206037WL044431
|
Pandurangamma
|
00048
|
BKID0005643
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577925
|
|
Mrs PANDURANGAMMA MOKA
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-020-019/020167
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358233
|
11/05/2024
|
Narayya
|
0206037WL043917
|
Narayya
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577916
|
|
MUTHIREDDY NARAIAH
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-021-019/030035
(SULTANNAGARAM)
|
0206037000NRG25100520241378480
|
11/05/2024
|
CHANDIKA CHANDRA SEKHAR
|
0206037WL044385
|
CHANDIKA CHANDRA SEKHAR
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577931
|
|
Mr Chandika Chandra Sekhar
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-021-019/030664
(SULTANNAGARAM)
|
0206037000NRG25100520241378400
|
11/05/2024
|
SUDHA RANI
|
0206037WL044382
|
SUDHA RANI
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577932
|
|
Smt Chandika Sudha Rani
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426171
|
11/05/2024
|
Nagamani
|
0206037WL045943
|
Nagamani
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577928
|
|
VADUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-033-028/010126
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426186
|
11/05/2024
|
Naguru
|
0206037WL045943
|
Naguru
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577923
|
|
VADUGU NAGURU
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426503
|
11/05/2024
|
Samuyelu
|
0206037WL045943
|
Samuyelu
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577930
|
|
Lanke Samuyelu
|
IDFC BANK LIMITED(608117)
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426519
|
11/05/2024
|
Durga Bhavani
|
0206037WL045943
|
Durga Bhavani
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577921
|
|
LANKE DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-005-005/010075
(MANGINAPUDI)
|
0206037000NRG25100520241375454
|
11/05/2024
|
Radharukmini
|
0206037WL044299
|
Radharukmini
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577693
|
|
VENNEMREDDI RADHARUKMINI
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-005-005/010080
(MANGINAPUDI)
|
0206037000NRG25100520241375456
|
11/05/2024
|
Rohinivikartan
|
0206037WL044299
|
Rohinivikartan
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578374
|
|
RAMISETTY ROHANI VIKARTHAN
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-005-005/010097
(MANGINAPUDI)
|
0206037000NRG25100520241375464
|
11/05/2024
|
Camdrasekar
|
0206037WL044299
|
Camdrasekar
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578403
|
|
Bhogadhi Chandrasekhar
|
IDFC BANK LIMITED(608117)
|
|
24
|
Machilipatnam
|
AP-06-037-005-005/010099
(MANGINAPUDI)
|
0206037000NRG25100520241375466
|
11/05/2024
|
Naagesvararaavu
|
0206037WL044299
|
Naagesvararaavu
|
00078
|
CNRB0000893
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577686
|
|
RAMISETTY NAGESWARA
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG25100520241375495
|
11/05/2024
|
Seetaramayya
|
0206037WL044299
|
Seetaramayya
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578375
|
|
BURUBOINA STHA RAMA SWAMY
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG25100520241375507
|
11/05/2024
|
Naga Vallikumari
|
0206037WL044299
|
Naga Vallikumari
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578373
|
|
BODAVULA NAGAVALLI KUMARI
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-005-005/010303
(MANGINAPUDI)
|
0206037000NRG25100520241375510
|
11/05/2024
|
Subbarao
|
0206037WL044299
|
Subbarao
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577702
|
|
BATCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-005-005/010318
(MANGINAPUDI)
|
0206037000NRG25100520241375513
|
11/05/2024
|
Subba rao
|
0206037WL044299
|
Subba rao
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577621
|
|
BURIBOYINA SUBBARAO
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-017-017/050223
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381240
|
11/05/2024
|
Ashok
|
0206037WL044431
|
Ashok
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578252
|
|
MOKA ASHOK
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-017-017/50314
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381254
|
11/05/2024
|
MOKA MAHA LAKSHMANADU
|
0206037WL044431
|
MOKA MAHA LAKSHMANADU
|
00078
|
CNRB0000893
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577687
|
|
MOKA MAHA LAKSHMANUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-017-017/50302
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381248
|
11/05/2024
|
Khandavalli subhashini
|
0206037WL044431
|
Khandavalli subhashini
|
00078
|
CNRB0000895
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577649
|
|
KHANDAVALLI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-005-005/010009
(MANGINAPUDI)
|
0206037000NRG25100520241375423
|
11/05/2024
|
Subbayya
|
0206037WL044299
|
Subbayya
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577739
|
|
GOVADA SUBBAIAH
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-005-005/010013
(MANGINAPUDI)
|
0206037000NRG25100520241375426
|
11/05/2024
|
Rambabu
|
0206037WL044299
|
Rambabu
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577728
|
|
BHATRAJU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Machilipatnam
|
AP-06-037-005-005/010015
(MANGINAPUDI)
|
0206037000NRG25100520241375428
|
11/05/2024
|
Venkateswararao
|
0206037WL044299
|
Venkateswararao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577732
|
|
BATRAJU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG25100520241375430
|
11/05/2024
|
Nagendra Rao
|
0206037WL044299
|
Nagendra Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577725
|
|
TATA NAGENDHARA RAO
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-005-005/010019
(MANGINAPUDI)
|
0206037000NRG25100520241375432
|
11/05/2024
|
Sivaji
|
0206037WL044299
|
Sivaji
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577726
|
|
TATA SIVAJI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-005-005/010020
(MANGINAPUDI)
|
0206037000NRG25100520241375433
|
11/05/2024
|
Krishna
|
0206037WL044299
|
Krishna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577727
|
|
TATA KRISHNA
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-005-005/010028
(MANGINAPUDI)
|
0206037000NRG25100520241375435
|
11/05/2024
|
Balakrishna
|
0206037WL044299
|
Balakrishna
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577745
|
|
PARASA BALAKRISHNA
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-005-005/010037
(MANGINAPUDI)
|
0206037000NRG25100520241375438
|
11/05/2024
|
Nagendrarao
|
0206037WL044299
|
Nagendrarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577721
|
|
SRIPATI GURU NAGENDAR RAO
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-005-005/010045
(MANGINAPUDI)
|
0206037000NRG25100520241375442
|
11/05/2024
|
Jayamma
|
0206037WL044299
|
Jayamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577744
|
|
KASILINKA JAYAMMA
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-005-005/010048
(MANGINAPUDI)
|
0206037000NRG25100520241375444
|
11/05/2024
|
Nagaraju
|
0206037WL044299
|
Nagaraju
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577749
|
|
KAGOLU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Machilipatnam
|
AP-06-037-005-005/010058
(MANGINAPUDI)
|
0206037000NRG25100520241375446
|
11/05/2024
|
Ramatulasamma
|
0206037WL044299
|
Ramatulasamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577731
|
|
CHALLA RAMA TULASAMMA
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-005-005/010091
(MANGINAPUDI)
|
0206037000NRG25100520241375461
|
11/05/2024
|
Amtarvedi
|
0206037WL044299
|
Amtarvedi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577742
|
|
GOVADA PEDA ANTARVEDI
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG25100520241375462
|
11/05/2024
|
Sreenivaasaraavu
|
0206037WL044299
|
Sreenivaasaraavu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577737
|
|
Govada Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
45
|
Machilipatnam
|
AP-06-037-005-005/010103
(MANGINAPUDI)
|
0206037000NRG25100520241375468
|
11/05/2024
|
Subramanyam
|
0206037WL044299
|
Subramanyam
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577734
|
|
BOGADI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-005-005/010122
(MANGINAPUDI)
|
0206037000NRG25100520241375473
|
11/05/2024
|
Baalaaji
|
0206037WL044299
|
Baalaaji
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577729
|
|
KUNAPAREDDI BALAJI
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-005-005/010123
(MANGINAPUDI)
|
0206037000NRG25100520241375474
|
11/05/2024
|
Vemkatesvararaavu
|
0206037WL044299
|
Vemkatesvararaavu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577740
|
|
GOVINDU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-005-005/010132
(MANGINAPUDI)
|
0206037000NRG25100520241375476
|
11/05/2024
|
Krishnamurti
|
0206037WL044299
|
Krishnamurti
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577741
|
|
TALARI KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG25100520241370235
|
11/05/2024
|
MANDA SAI
|
0206037WL044176
|
MANDA SAI
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577681
|
|
MANDA SAI
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-005-005/010167
(MANGINAPUDI)
|
0206037000NRG25100520241370245
|
11/05/2024
|
Mariyamma
|
0206037WL044176
|
Mariyamma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124577738
|
|
PAGOLU MARIYAMMA
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-005-005/010167
(MANGINAPUDI)
|
0206037000NRG25100520241370243
|
11/05/2024
|
Pogolu Rajarao
|
0206037WL044176
|
Pogolu Rajarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578406
|
|
PAGOLU RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Machilipatnam
|
AP-06-037-005-005/010187
(MANGINAPUDI)
|
0206037000NRG25100520241370216
|
11/05/2024
|
RATNAKUMARI
|
0206037WL044175
|
RATNAKUMARI
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577641
|
|
ACHANTA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG25100520241370218
|
11/05/2024
|
Sivarao
|
0206037WL044175
|
Sivarao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577733
|
|
Chinnam Siva Ram
|
IDFC BANK LIMITED(608117)
|
|
54
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG25100520241369484
|
11/05/2024
|
Jojibabu
|
0206037WL044158
|
Jojibabu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577730
|
|
PAGOLU JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Machilipatnam
|
AP-06-037-005-005/010203
(MANGINAPUDI)
|
0206037000NRG25100520241369490
|
11/05/2024
|
Sangeeta
|
0206037WL044158
|
Sangeeta
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577747
|
|
KONA SANGEETHA
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-005-005/010223
(MANGINAPUDI)
|
0206037000NRG25100520241369499
|
11/05/2024
|
Paidiyya
|
0206037WL044158
|
Paidiyya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577746
|
|
KASILINKA PAIDAIAH
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-005-005/010231
(MANGINAPUDI)
|
0206037000NRG25100520241375478
|
11/05/2024
|
Adinarayana
|
0206037WL044299
|
Adinarayana
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577722
|
|
KASILINKA ADINARAYANA
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-005-005/010232
(MANGINAPUDI)
|
0206037000NRG25100520241375479
|
11/05/2024
|
Srinivasa Rao
|
0206037WL044299
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577724
|
|
KASILANKA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
59
|
Machilipatnam
|
AP-06-037-005-005/010234
(MANGINAPUDI)
|
0206037000NRG25100520241375481
|
11/05/2024
|
Anuradha Lakshmi
|
0206037WL044299
|
Anuradha Lakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577736
|
|
KASILINKA ANURADHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Machilipatnam
|
AP-06-037-005-005/010234
(MANGINAPUDI)
|
0206037000NRG25100520241375480
|
11/05/2024
|
Nagababu
|
0206037WL044299
|
Nagababu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577723
|
|
KASILINKA NAGABABU
|
HDFC BANK LTD(607152)
|
|
61
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG25100520241375493
|
11/05/2024
|
Vakalayya
|
0206037WL044299
|
Vakalayya
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577743
|
|
GOLLERU VAKALAIAH
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG25100520241375496
|
11/05/2024
|
Nagalakshmi
|
0206037WL044299
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577735
|
|
BURUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Machilipatnam
|
AP-06-037-005-005/10405
(MANGINAPUDI)
|
0206037000NRG25100520241375522
|
11/05/2024
|
Ramissetti Manoj Kumar
|
0206037WL044299
|
Ramissetti Manoj Kumar
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577748
|
|
RAMISETTI MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27700
|
27700
|
|
|
|
|
|
|
|
|
64
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG25100520241375429
|
11/05/2024
|
Venkannababu
|
0206037WL044299
|
Venkannababu
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577795
|
|
TATA VENKANNA BABU
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-005-005/010254
(MANGINAPUDI)
|
0206037000NRG25100520241375492
|
11/05/2024
|
Kameswararao
|
0206037WL044299
|
Kameswararao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577796
|
|
CH KAMESWAR RAO
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-020-019/020139
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358214
|
11/05/2024
|
Subramanyam
|
0206037WL043917
|
Subramanyam
|
00078
|
CNRB0013347
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577793
|
|
SUBRAHMANYAM KASAGANI
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-021-019/030514
(SULTANNAGARAM)
|
0206037000NRG25100520241378434
|
11/05/2024
|
koteswara raavu
|
0206037WL044384
|
koteswara raavu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577797
|
|
THATHA KOTESWAR RAO
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426173
|
11/05/2024
|
Vadugu Sasirekha
|
0206037WL045943
|
Vadugu Sasirekha
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577798
|
|
VADUGU SASIREKHA
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-033-028/010126
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426187
|
11/05/2024
|
Nagalakshmi
|
0206037WL045943
|
Nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577792
|
|
VADUGU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-033-028/010175
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426230
|
11/05/2024
|
Lakshmi
|
0206037WL045943
|
Lakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577801
|
|
ODUGU lakshmi
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-033-028/010582
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426455
|
11/05/2024
|
Vijaya
|
0206037WL045943
|
Vijaya
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577799
|
|
KOKKILIGADDA VIJAYA
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426456
|
11/05/2024
|
Vakalamma
|
0206037WL045943
|
Vakalamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577800
|
|
KOKKILIGADDA VAKALAMMA
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426493
|
11/05/2024
|
Naga Kanya Kumari
|
0206037WL045943
|
Naga Kanya Kumari
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577794
|
|
LANKA NAGA KANYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426457
|
11/05/2024
|
Veeravasantarao
|
0206037WL045943
|
Veeravasantarao
|
00078
|
CNRB0013766
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577820
|
|
KOKKILIGADDA VEERAVASANTHA RAO
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426504
|
11/05/2024
|
Nagalakshmi
|
0206037WL045943
|
Nagalakshmi
|
00078
|
CNRB0013766
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577819
|
|
LANKE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
76
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG25100520241375489
|
11/05/2024
|
Sudhakar
|
0206037WL044299
|
Sudhakar
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577781
|
|
GOLLERU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG25100520241375490
|
11/05/2024
|
Ramesh
|
0206037WL044299
|
Ramesh
|
00152
|
HDFC0000705
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577908
|
|
GOLLERU RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
78
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG25100520241370208
|
11/05/2024
|
Rambabu
|
0206037WL044175
|
Rambabu
|
00152
|
HDFC0001632
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577909
|
|
SURISHETTI RAMBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
79
|
Machilipatnam
|
AP-06-037-017-017/050292
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381246
|
11/05/2024
|
VIJAY SAI GOWTHAM
|
0206037WL044431
|
VIJAY SAI GOWTHAM
|
00165
|
IBKL0000871
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577683
|
|
PENUBOTHU VIJAY SAI GOWTHAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381232
|
11/05/2024
|
Vijayalakshmi
|
0206037WL044431
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578006
|
|
MOKA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-017-017/050155
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381235
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044431
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578036
|
|
Mr Balagam Venkateswara Rao
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381236
|
11/05/2024
|
Venkata subbulu
|
0206037WL044431
|
Venkata subbulu
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578019
|
|
PENUBOTHU VENKATA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Machilipatnam
|
AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381237
|
11/05/2024
|
Anjayya
|
0206037WL044431
|
Anjayya
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578032
|
|
Mr ANJAIAH MOKA
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381238
|
11/05/2024
|
Ramalakshmi
|
0206037WL044431
|
Ramalakshmi
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578005
|
|
MRS MEKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Machilipatnam
|
AP-06-037-017-017/050221
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381239
|
11/05/2024
|
Gopalakrishna
|
0206037WL044431
|
Gopalakrishna
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578055
|
|
Mr VALLABHUNI GOPALAKRISHNA
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-017-017/050287
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381244
|
11/05/2024
|
RAJITHA
|
0206037WL044431
|
RAJITHA
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578030
|
|
Smt Sattinedi Rajitha
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-017-017/050292
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381245
|
11/05/2024
|
RANGARANI
|
0206037WL044431
|
RANGARANI
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578048
|
|
PENUBOTU RANGARANI
|
IDBI BANK(607095)
|
|
88
|
Machilipatnam
|
AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381247
|
11/05/2024
|
RAJESH KUMARI
|
0206037WL044431
|
RAJESH KUMARI
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577655
|
|
GUNDU RAJESH KUMARI
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-017-017/50308
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381252
|
11/05/2024
|
Chalikonda Laxmi
|
0206037WL044431
|
Chalikonda Laxmi
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578068
|
|
CHALIKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-017-017/50311
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381253
|
11/05/2024
|
Balagam Hemalatha
|
0206037WL044431
|
Balagam Hemalatha
|
00176
|
IDIB000M019
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124578072
|
|
Balagam Hema Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Machilipatnam
|
AP-06-037-020-019/020007
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358150
|
11/05/2024
|
Naga Muneswaramma
|
0206037WL043917
|
Naga Muneswaramma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577964
|
|
Mrs NAGA MUNESWARAMMA PAMARTHI
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-020-019/020008
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358151
|
11/05/2024
|
MURARI SWATHI
|
0206037WL043917
|
MURARI SWATHI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578049
|
|
MURARI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Machilipatnam
|
AP-06-037-020-019/020009
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358152
|
11/05/2024
|
Kanakadurga
|
0206037WL043917
|
Kanakadurga
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577966
|
|
Mrs KANAKA DURGA MURARI
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-020-019/020020
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358153
|
11/05/2024
|
Nancharamma
|
0206037WL043917
|
Nancharamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578193
|
|
Pamarthi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Machilipatnam
|
AP-06-037-020-019/020026
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358154
|
11/05/2024
|
Chennakeshavulu
|
0206037WL043917
|
Chennakeshavulu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577942
|
|
Mr CHENNAKESAVULU MURARI
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-020-019/020026
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358155
|
11/05/2024
|
nancharamma
|
0206037WL043917
|
nancharamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578172
|
|
Smt NANCHARAMMA MURARI
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-020-019/020030
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358157
|
11/05/2024
|
Parvathi
|
0206037WL043917
|
Parvathi
|
00176
|
IDIB000M019
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124578156
|
|
Mrs SIVAPARVATHI TAHTA
|
INDIAN BANK(607105)
|
|
98
|
Machilipatnam
|
AP-06-037-020-019/020030
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358156
|
11/05/2024
|
Sivannarayana
|
0206037WL043917
|
Sivannarayana
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577837
|
|
Mr Thatha Sivanarayana
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-020-019/020031
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358158
|
11/05/2024
|
Venkateswara Rao
|
0206037WL043917
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578027
|
|
Mr MUTCHU VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-020-019/020034
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358160
|
11/05/2024
|
bhaagyalakshmi
|
0206037WL043917
|
bhaagyalakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577940
|
|
Mrs PEETA BHAGYA LAKSHMI PEETA
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-020-019/020034
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358159
|
11/05/2024
|
Venkata Durga Rao
|
0206037WL043917
|
Venkata Durga Rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578021
|
|
Mr PEETA VENKATADURGARAO
|
INDIAN BANK(607105)
|
|
102
|
Machilipatnam
|
AP-06-037-020-019/020039
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358161
|
11/05/2024
|
Krishna kumari
|
0206037WL043917
|
Krishna kumari
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578203
|
|
Mrs KRISHNAKUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-020-019/020040
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358162
|
11/05/2024
|
Krishna kumari
|
0206037WL043917
|
Krishna kumari
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578202
|
|
Mrs KRISHNA KUMARI KALLEPALLI
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-020-019/020041
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358163
|
11/05/2024
|
SRINIVAS MURARI
|
0206037WL043917
|
SRINIVAS MURARI
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577848
|
|
MURARI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Machilipatnam
|
AP-06-037-020-019/020042
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358164
|
11/05/2024
|
Ramasastrulu
|
0206037WL043917
|
Ramasastrulu
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578075
|
|
Mr RAMA SASTRULU MURARI
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-020-019/020042
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358165
|
11/05/2024
|
Veerakumari
|
0206037WL043917
|
Veerakumari
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578076
|
|
Mrs MURARI VEERAKUMARI
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-020-019/020044
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358166
|
11/05/2024
|
Bharati
|
0206037WL043917
|
Bharati
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578173
|
|
Mrs BHARATHI MURARI
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-020-019/020046
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358167
|
11/05/2024
|
Gayatri
|
0206037WL043917
|
Gayatri
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578195
|
|
Mrs thatha GAYATHRI
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-020-019/020047
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358168
|
11/05/2024
|
Amrutam
|
0206037WL043917
|
Amrutam
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578024
|
|
Mrs BEZAWADA AMRUTAM AMRUTAM
|
INDIAN BANK(607105)
|
|
110
|
Machilipatnam
|
AP-06-037-020-019/020049
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358169
|
11/05/2024
|
Vijaya
|
0206037WL043917
|
Vijaya
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577962
|
|
Mrs VIJAYA RAJULAPATI
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-020-019/020050
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358170
|
11/05/2024
|
Nagapotarao
|
0206037WL043917
|
Nagapotarao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577850
|
|
Mr MURARI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Machilipatnam
|
AP-06-037-020-019/020055
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358171
|
11/05/2024
|
Madhava Rao
|
0206037WL043917
|
Madhava Rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577941
|
|
Mr MADHAVA RAO MUKKU
|
INDIAN BANK(607105)
|
|
113
|
Machilipatnam
|
AP-06-037-020-019/020057
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358172
|
11/05/2024
|
Durgarao
|
0206037WL043917
|
Durgarao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578281
|
|
Mr DURGARAO VUYYURU
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-020-019/020060
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358173
|
11/05/2024
|
Venkata Nageswara Rao
|
0206037WL043917
|
Venkata Nageswara Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577847
|
|
Mr MURARI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Machilipatnam
|
AP-06-037-020-019/020063
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358174
|
11/05/2024
|
Mallikarjunarao
|
0206037WL043917
|
Mallikarjunarao
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578255
|
|
Mrs MALLIKARJUNA RAO BOLLA
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-020-019/020067
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358175
|
11/05/2024
|
Krishna
|
0206037WL043917
|
Krishna
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577843
|
|
Mr PAMARTHI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Machilipatnam
|
AP-06-037-020-019/020069
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358177
|
11/05/2024
|
Dhanalakshmi
|
0206037WL043917
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578199
|
|
Mrs JOGI DHANALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Machilipatnam
|
AP-06-037-020-019/020071
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358178
|
11/05/2024
|
Rattayya
|
0206037WL043917
|
Rattayya
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577859
|
|
Mr BOLLA RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Machilipatnam
|
AP-06-037-020-019/020074
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358179
|
11/05/2024
|
Veera Venkateswara Rao
|
0206037WL043917
|
Veera Venkateswara Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578237
|
|
MURARI VEERA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Machilipatnam
|
AP-06-037-020-019/020079
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358181
|
11/05/2024
|
Renuka Rao
|
0206037WL043917
|
Renuka Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577857
|
|
Mr MURARI RENUKA RAO
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-020-019/020081
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358182
|
11/05/2024
|
Jaganmohana Rao
|
0206037WL043917
|
Jaganmohana Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578092
|
|
Mr Murari Jaganmohanarao
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-020-019/020083
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358184
|
11/05/2024
|
Seetaratnam
|
0206037WL043917
|
Seetaratnam
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578098
|
|
Mrs KASAGANI SESHA RATNAM ALIAS SESH
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-020-019/020084
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358185
|
11/05/2024
|
Bhogeswara Chakravarti
|
0206037WL043917
|
Bhogeswara Chakravarti
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577835
|
|
Mr PAMARTI BHOGESWARA CHAKRAVARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Machilipatnam
|
AP-06-037-020-019/020085
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358186
|
11/05/2024
|
Narayana Rao
|
0206037WL043917
|
Narayana Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577830
|
|
Mr PARASA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Machilipatnam
|
AP-06-037-020-019/020088
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358188
|
11/05/2024
|
Naga Panduranga Rao
|
0206037WL043917
|
Naga Panduranga Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577846
|
|
Mr Parasa Naga Pandu Ranga Rao
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-020-019/020090
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358189
|
11/05/2024
|
Surya Chandra Rao
|
0206037WL043917
|
Surya Chandra Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578254
|
|
Mr PAMARTHI SURYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358191
|
11/05/2024
|
Haribabu
|
0206037WL043917
|
Haribabu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577713
|
|
Mr Kallepalli Haribabu
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358190
|
11/05/2024
|
Venkateswara Rao
|
0206037WL043917
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577959
|
|
Mr VENKATESWARA RAO KALLEPALLI
|
INDIAN BANK(607105)
|
|
129
|
Machilipatnam
|
AP-06-037-020-019/020092
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358192
|
11/05/2024
|
NANCHARAMMA
|
0206037WL043917
|
NANCHARAMMA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578236
|
|
Mrs murari nancharamma
|
INDIAN BANK(607105)
|
|
130
|
Machilipatnam
|
AP-06-037-020-019/020093
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358193
|
11/05/2024
|
Nagamalleswari
|
0206037WL043917
|
Nagamalleswari
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578271
|
|
Mrs rajulapaati s v n malleswari
|
INDIAN BANK(607105)
|
|
131
|
Machilipatnam
|
AP-06-037-020-019/020095
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358194
|
11/05/2024
|
Srinivasa Rao
|
0206037WL043917
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578083
|
|
Mr Thatha Srinivasarao
|
INDIAN BANK(607105)
|
|
132
|
Machilipatnam
|
AP-06-037-020-019/020100
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358195
|
11/05/2024
|
Koteswaramma
|
0206037WL043917
|
Koteswaramma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577984
|
|
Mrs VEERANKI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-020-019/020101
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358196
|
11/05/2024
|
Sitamahalakshmi
|
0206037WL043917
|
Sitamahalakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578200
|
|
Mrs KAGITHA SEETHAMAHALAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
Machilipatnam
|
AP-06-037-020-019/020102
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358197
|
11/05/2024
|
Vani
|
0206037WL043917
|
Vani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578013
|
|
Mrs VANI BOLEM
|
INDIAN BANK(607105)
|
|
135
|
Machilipatnam
|
AP-06-037-020-019/020111
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358199
|
11/05/2024
|
Anusha
|
0206037WL043917
|
Anusha
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578128
|
|
Baby HINDUPRIYA MURARI
|
INDIAN BANK(607105)
|
|
136
|
Machilipatnam
|
AP-06-037-020-019/020113
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358200
|
11/05/2024
|
Venkataswamy
|
0206037WL043917
|
Venkataswamy
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578025
|
|
Mr Bejawada Venkataswamy
|
INDIAN BANK(607105)
|
|
137
|
Machilipatnam
|
AP-06-037-020-019/020114
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358201
|
11/05/2024
|
Koteswara Rao
|
0206037WL043917
|
Koteswara Rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578038
|
|
Mr KALLEPALLI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
138
|
Machilipatnam
|
AP-06-037-020-019/020114
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358202
|
11/05/2024
|
venkateswaramma
|
0206037WL043917
|
venkateswaramma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578196
|
|
Mrs Kallepalli Venkateswaramma
|
INDIAN BANK(607105)
|
|
139
|
Machilipatnam
|
AP-06-037-020-019/020120
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358203
|
11/05/2024
|
Sateesh
|
0206037WL043917
|
Sateesh
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578039
|
|
PEETHA SATISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Machilipatnam
|
AP-06-037-020-019/020121
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358204
|
11/05/2024
|
Venkateswara Rao
|
0206037WL043917
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578040
|
|
Mr AREPALLI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
141
|
Machilipatnam
|
AP-06-037-020-019/020126
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358206
|
11/05/2024
|
Subbarao
|
0206037WL043917
|
Subbarao
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578310
|
|
Mr SUBBARAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
142
|
Machilipatnam
|
AP-06-037-020-019/020131
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358207
|
11/05/2024
|
Rukmini
|
0206037WL043917
|
Rukmini
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577939
|
|
Mrs RUKMINI PARISE
|
INDIAN BANK(607105)
|
|
143
|
Machilipatnam
|
AP-06-037-020-019/020132
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358209
|
11/05/2024
|
Chandramma
|
0206037WL043917
|
Chandramma
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577958
|
|
Mrs CHANDRAMMA BORRA
|
INDIAN BANK(607105)
|
|
144
|
Machilipatnam
|
AP-06-037-020-019/020132
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358208
|
11/05/2024
|
Sambhaya
|
0206037WL043917
|
Sambhaya
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577865
|
|
Mr BORRA S O RAGHAVAIAH SAMBAIAH
|
INDIAN BANK(607105)
|
|
145
|
Machilipatnam
|
AP-06-037-020-019/020134
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358210
|
11/05/2024
|
Nageswara rao
|
0206037WL043917
|
Nageswara rao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577825
|
|
Mr BEJAWADA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Machilipatnam
|
AP-06-037-020-019/020134
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358211
|
11/05/2024
|
Padmavati
|
0206037WL043917
|
Padmavati
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578253
|
|
Mrs PADMAVATHI BEZWADA
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-020-019/020136
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358213
|
11/05/2024
|
Bhaagyalakshmi
|
0206037WL043917
|
Bhaagyalakshmi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578158
|
|
Mr Rajulapati Parasuramaiah
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-020-019/020136
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358212
|
11/05/2024
|
Paarasuraamayya
|
0206037WL043917
|
Paarasuraamayya
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577866
|
|
Mr RAJULAPATI PARASURAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
149
|
Machilipatnam
|
AP-06-037-020-019/020140
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358216
|
11/05/2024
|
Raambaabu
|
0206037WL043917
|
Raambaabu
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578257
|
|
Mrs Rajulapati Rambabu
|
INDIAN BANK(607105)
|
|
150
|
Machilipatnam
|
AP-06-037-020-019/020140
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358215
|
11/05/2024
|
Sujaata
|
0206037WL043917
|
Sujaata
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578097
|
|
Mrs RAJULAPATI SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Machilipatnam
|
AP-06-037-020-019/020141
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358218
|
11/05/2024
|
Krishna rao
|
0206037WL043917
|
Krishna rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577852
|
|
Mr RAJULAPATI KRISHNA RAO
|
INDIAN BANK(607105)
|
|
152
|
Machilipatnam
|
AP-06-037-020-019/020141
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358219
|
11/05/2024
|
Padma
|
0206037WL043917
|
Padma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577624
|
|
Mrs Rajulapati Padma
|
INDIAN BANK(607105)
|
|
153
|
Machilipatnam
|
AP-06-037-020-019/020146
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358220
|
11/05/2024
|
Lakshmijyoti
|
0206037WL043917
|
Lakshmijyoti
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578110
|
|
Mrs VEERANKI LAKSHMIJYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Machilipatnam
|
AP-06-037-020-019/020148
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358222
|
11/05/2024
|
Annapurna
|
0206037WL043917
|
Annapurna
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577934
|
|
Mrs Bolla Annapoorna
|
INDIAN BANK(607105)
|
|
155
|
Machilipatnam
|
AP-06-037-020-019/020148
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358221
|
11/05/2024
|
Sivanarayana
|
0206037WL043917
|
Sivanarayana
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577849
|
|
Mr Bolla Sivannarayana
|
INDIAN BANK(607105)
|
|
156
|
Machilipatnam
|
AP-06-037-020-019/020151
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358223
|
11/05/2024
|
Visalandra
|
0206037WL043917
|
Visalandra
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577957
|
|
Mr VISALANDHRA JOGI
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-020-019/020153
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358224
|
11/05/2024
|
Laskhmi
|
0206037WL043917
|
Laskhmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578191
|
|
Mrs vemavarapu laksgmi
|
INDIAN BANK(607105)
|
|
158
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358226
|
11/05/2024
|
Nagalakshmi
|
0206037WL043917
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578163
|
|
Mrs NAGALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358225
|
11/05/2024
|
Nagaraju
|
0206037WL043917
|
Nagaraju
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578120
|
|
Mr MATTA NAGARAJU
|
INDIAN BANK(607105)
|
|
160
|
Machilipatnam
|
AP-06-037-020-019/020156
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358227
|
11/05/2024
|
Venkateswararao
|
0206037WL043917
|
Venkateswararao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578283
|
|
Mr VENKATESWARA RAO JANNU
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-020-019/020158
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358229
|
11/05/2024
|
Seetaratnam
|
0206037WL043917
|
Seetaratnam
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577947
|
|
Mrs BEZAWADA SEETA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
Machilipatnam
|
AP-06-037-020-019/020158
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358228
|
11/05/2024
|
Vemkatesvararaavu
|
0206037WL043917
|
Vemkatesvararaavu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577828
|
|
Mr BEJAWADA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Machilipatnam
|
AP-06-037-020-019/020159
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358230
|
11/05/2024
|
Vijaya
|
0206037WL043917
|
Vijaya
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577839
|
|
Mrs BOLLA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-020-019/020163
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358232
|
11/05/2024
|
Srilakshmi
|
0206037WL043917
|
Srilakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578204
|
|
Mrs srilakshmi MURARI
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-020-019/020167
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358234
|
11/05/2024
|
krishnakumari
|
0206037WL043917
|
krishnakumari
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578141
|
|
Mrs KRISHNA KUMARI MUTHIREDDY
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-020-019/020169
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358236
|
11/05/2024
|
Amala Nagamani
|
0206037WL043917
|
Amala Nagamani
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578029
|
|
Mrs AMALA NAGAMANI KONAKALLA
|
INDIAN BANK(607105)
|
|
167
|
Machilipatnam
|
AP-06-037-020-019/020169
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358235
|
11/05/2024
|
Devakumaari
|
0206037WL043917
|
Devakumaari
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578015
|
|
Deva Kumari Konakalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Machilipatnam
|
AP-06-037-020-019/020171
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358237
|
11/05/2024
|
Narasimharao
|
0206037WL043917
|
Narasimharao
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577844
|
|
Narasimha Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Machilipatnam
|
AP-06-037-020-019/020172
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358238
|
11/05/2024
|
Sarojini
|
0206037WL043917
|
Sarojini
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578171
|
|
Mrs Medisetti Beby Sarojini
|
INDIAN BANK(607105)
|
|
170
|
Machilipatnam
|
AP-06-037-020-019/020173
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358239
|
11/05/2024
|
Ramesh
|
0206037WL043917
|
Ramesh
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577864
|
|
Mr Bejawada Ramesh
|
INDIAN BANK(607105)
|
|
171
|
Machilipatnam
|
AP-06-037-020-019/020173
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358240
|
11/05/2024
|
Victoriarani
|
0206037WL043917
|
Victoriarani
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578160
|
|
Mrs Bejawada Victoria Rani
|
INDIAN BANK(607105)
|
|
172
|
Machilipatnam
|
AP-06-037-020-019/020286
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331705
|
11/05/2024
|
edukondalamma
|
0206037WL043291
|
edukondalamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578073
|
|
Mrs MURARI YEDUKONDALAMMA
|
INDIAN BANK(607105)
|
|
173
|
Machilipatnam
|
AP-06-037-020-019/020293
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331706
|
11/05/2024
|
venkata narasamma
|
0206037WL043291
|
venkata narasamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577956
|
|
Mrs MARAGANI VENKATANARASAMMA
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-020-019/020297
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331708
|
11/05/2024
|
venka ratnam
|
0206037WL043291
|
venka ratnam
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577853
|
|
Mr MURARI VENKATARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Machilipatnam
|
AP-06-037-020-019/020298
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331709
|
11/05/2024
|
anka baabu
|
0206037WL043291
|
anka baabu
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578144
|
|
Mr ANKA BABU BEJAWADA
|
INDIAN BANK(607105)
|
|
176
|
Machilipatnam
|
AP-06-037-020-019/020302
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331710
|
11/05/2024
|
Nagarjuna
|
0206037WL043291
|
Nagarjuna
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578041
|
|
RAYANA CHANTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Machilipatnam
|
AP-06-037-020-019/020303
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331711
|
11/05/2024
|
purna chandra raavu
|
0206037WL043291
|
purna chandra raavu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578009
|
|
Mr PURNACHANDRA RAO MURARI
|
INDIAN BANK(607105)
|
|
178
|
Machilipatnam
|
AP-06-037-020-019/020308
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331712
|
11/05/2024
|
abraham
|
0206037WL043291
|
abraham
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577622
|
|
Mr Bolla Abraham
|
INDIAN BANK(607105)
|
|
179
|
Machilipatnam
|
AP-06-037-020-019/020309
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331714
|
11/05/2024
|
ammaaji
|
0206037WL043291
|
ammaaji
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577963
|
|
RAJULAPATI AMMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Machilipatnam
|
AP-06-037-020-019/020313
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331715
|
11/05/2024
|
V.V.Prasad
|
0206037WL043291
|
V.V.Prasad
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577995
|
|
MR VARA PRASAD VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Machilipatnam
|
AP-06-037-020-019/020327
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331718
|
11/05/2024
|
Lakshmi
|
0206037WL043291
|
Lakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578086
|
|
BEJAWADA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Machilipatnam
|
AP-06-037-020-019/020331
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331720
|
11/05/2024
|
Rambabu
|
0206037WL043291
|
Rambabu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577851
|
|
Mr PAMARTHI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Machilipatnam
|
AP-06-037-020-019/020333
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331721
|
11/05/2024
|
Naveena
|
0206037WL043291
|
Naveena
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578130
|
|
Smt NAVEENA BEZAWADA
|
INDIAN BANK(607105)
|
|
184
|
Machilipatnam
|
AP-06-037-020-019/020335
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331723
|
11/05/2024
|
Venkataravamma
|
0206037WL043291
|
Venkataravamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578035
|
|
MURARI VENKATRAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Machilipatnam
|
AP-06-037-020-019/020336
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331724
|
11/05/2024
|
Nancharamma
|
0206037WL043291
|
Nancharamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577836
|
|
Mrs Naragam Nancharamma
|
INDIAN BANK(607105)
|
|
186
|
Machilipatnam
|
AP-06-037-020-019/020339
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331725
|
11/05/2024
|
Venkateswaramma
|
0206037WL043291
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578194
|
|
Mrs murari venkateswaramma
|
INDIAN BANK(607105)
|
|
187
|
Machilipatnam
|
AP-06-037-020-019/020341
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331727
|
11/05/2024
|
Kumari
|
0206037WL043291
|
Kumari
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578077
|
|
PAMARTHI KUMARI
|
BANK OF BARODA(606985)
|
|
188
|
Machilipatnam
|
AP-06-037-020-019/020350
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331729
|
11/05/2024
|
Kalyani
|
0206037WL043291
|
Kalyani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578198
|
|
Mrs pamarthi kalyani
|
INDIAN BANK(607105)
|
|
189
|
Machilipatnam
|
AP-06-037-020-019/020351
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331730
|
11/05/2024
|
lakshmikantamma
|
0206037WL043291
|
lakshmikantamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578133
|
|
Mrs Battina Lakshmi Kantamma BATHINA
|
INDIAN BANK(607105)
|
|
190
|
Machilipatnam
|
AP-06-037-020-019/020352
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331731
|
11/05/2024
|
aadi madhu sudhanaraavu
|
0206037WL043291
|
aadi madhu sudhanaraavu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578059
|
|
PAMARTHI ADI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-020-019/020355
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331733
|
11/05/2024
|
siva prasadh
|
0206037WL043291
|
siva prasadh
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578050
|
|
Mr Murari Sivaprasad
|
INDIAN BANK(607105)
|
|
192
|
Machilipatnam
|
AP-06-037-020-019/020355
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331734
|
11/05/2024
|
veMkaTa naaga sudaaraani
|
0206037WL043291
|
veMkaTa naaga sudaaraani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578067
|
|
BURRU VENKATA NAGA SUDHA RANI
|
BANK OF INDIA(508505)
|
|
193
|
Machilipatnam
|
AP-06-037-020-019/020356
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331736
|
11/05/2024
|
durgaa bhavaani
|
0206037WL043291
|
durgaa bhavaani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578053
|
|
Mrs Konakalla Durgabhavani
|
INDIAN BANK(607105)
|
|
194
|
Machilipatnam
|
AP-06-037-020-019/020356
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331735
|
11/05/2024
|
naagaraju
|
0206037WL043291
|
naagaraju
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578057
|
|
MR NAGA RAJU KONDAKALLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Machilipatnam
|
AP-06-037-020-019/020359
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331737
|
11/05/2024
|
RAVINDRABABU
|
0206037WL043291
|
RAVINDRABABU
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577661
|
|
Mr BEZAWADA RAVINDRABABU
|
INDIAN BANK(607105)
|
|
196
|
Machilipatnam
|
AP-06-037-020-019/020360
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331738
|
11/05/2024
|
GOPI
|
0206037WL043291
|
GOPI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578052
|
|
Mr Kasagani Gopi
|
INDIAN BANK(607105)
|
|
197
|
Machilipatnam
|
AP-06-037-020-019/020360
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331739
|
11/05/2024
|
REKHA
|
0206037WL043291
|
REKHA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578064
|
|
KASAGANI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Machilipatnam
|
AP-06-037-020-019/020363
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331741
|
11/05/2024
|
VENKATARAO
|
0206037WL043291
|
VENKATARAO
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577951
|
|
Mr VENKATA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
199
|
Machilipatnam
|
AP-06-037-020-019/020370
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331742
|
11/05/2024
|
KUSUMA RATNA
|
0206037WL043291
|
KUSUMA RATNA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578051
|
|
Mrs VEERANKI KUSUMARATHNA
|
INDIAN BANK(607105)
|
|
200
|
Machilipatnam
|
AP-06-037-020-019/020374
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331743
|
11/05/2024
|
BALA SUNITHA
|
0206037WL043291
|
BALA SUNITHA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578066
|
|
Ms Muthireddy Bala Sunitha
|
INDIAN BANK(607105)
|
|
201
|
Machilipatnam
|
AP-06-037-020-019/020378
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331744
|
11/05/2024
|
RAMADEVI
|
0206037WL043291
|
RAMADEVI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578022
|
|
Mrs AREPALLI RAMADEVI
|
INDIAN BANK(607105)
|
|
202
|
Machilipatnam
|
AP-06-037-020-019/020380
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331746
|
11/05/2024
|
ADHILAKHSMI
|
0206037WL043291
|
ADHILAKHSMI
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577648
|
|
BEJAVADA ADHILAKSHMI
|
UCO BANK(607066)
|
|
203
|
Machilipatnam
|
AP-06-037-020-019/020397
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331748
|
11/05/2024
|
BHASAVESWARAMMA
|
0206037WL043291
|
BHASAVESWARAMMA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578020
|
|
Mrs PEETA BHASAVESWARAMMA
|
INDIAN BANK(607105)
|
|
204
|
Machilipatnam
|
AP-06-037-020-019/020398
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331749
|
11/05/2024
|
NAGALAKSHMI
|
0206037WL043291
|
NAGALAKSHMI
|
00176
|
IDIB000M019
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124578056
|
|
Mrs Peeta Nagalakshmi
|
INDIAN BANK(607105)
|
|
205
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331776
|
11/05/2024
|
MANJU
|
0206037WL043294
|
MANJU
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578060
|
|
Mrs EEDE MANJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Machilipatnam
|
AP-06-037-020-019/020402
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331778
|
11/05/2024
|
LATHA
|
0206037WL043294
|
LATHA
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578093
|
|
Mrs LATHA VEERANKI
|
INDIAN BANK(607105)
|
|
207
|
Machilipatnam
|
AP-06-037-020-019/020405
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331779
|
11/05/2024
|
AMALESWARA RAO
|
0206037WL043294
|
AMALESWARA RAO
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578070
|
|
Murari Amaleswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Machilipatnam
|
AP-06-037-020-019/020405
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331780
|
11/05/2024
|
NAGA JYOTHI
|
0206037WL043294
|
NAGA JYOTHI
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124578071
|
|
JOGI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-020-019/020406
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331781
|
11/05/2024
|
VEERA NAGENDRUDU
|
0206037WL043294
|
VEERA NAGENDRUDU
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577944
|
|
Mr Murari Veera Nagendrudu
|
INDIAN BANK(607105)
|
|
210
|
Machilipatnam
|
AP-06-037-020-019/040001
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331782
|
11/05/2024
|
Venkataratnam
|
0206037WL043294
|
Venkataratnam
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578165
|
|
Mrs Matta Venkataratnam MATTA
|
INDIAN BANK(607105)
|
|
211
|
Machilipatnam
|
AP-06-037-020-019/040002
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331783
|
11/05/2024
|
Ramesh Babu
|
0206037WL043294
|
Ramesh Babu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578242
|
|
Mr Matta Ramesh Babu
|
INDIAN BANK(607105)
|
|
212
|
Machilipatnam
|
AP-06-037-020-019/040008
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331784
|
11/05/2024
|
Rajani
|
0206037WL043294
|
Rajani
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578270
|
|
MURARI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Machilipatnam
|
AP-06-037-020-019/040009
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331785
|
11/05/2024
|
Chiranjeevi
|
0206037WL043294
|
Chiranjeevi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578085
|
|
PARASA VEERA RAGAVAMMA AND PARASA CHIRAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Machilipatnam
|
AP-06-037-020-019/040013
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331786
|
11/05/2024
|
Kasi Babu
|
0206037WL043294
|
Kasi Babu
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577823
|
|
Mr PAMARTHI KASI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
Machilipatnam
|
AP-06-037-020-019/040019
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331787
|
11/05/2024
|
Gopala Rao
|
0206037WL043294
|
Gopala Rao
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124578028
|
|
Mr BOLLA GOPALARAO
|
INDIAN BANK(607105)
|
|
216
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331788
|
11/05/2024
|
Giribabu
|
0206037WL043294
|
Giribabu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578241
|
|
LUKKA GIRIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331789
|
11/05/2024
|
naagalakshmi
|
0206037WL043294
|
naagalakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577946
|
|
Mrs LUKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
218
|
Machilipatnam
|
AP-06-037-020-019/040023
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331790
|
11/05/2024
|
Ankamma
|
0206037WL043294
|
Ankamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578162
|
|
Mrs ANKAMMA PAMARTHI
|
INDIAN BANK(607105)
|
|
219
|
Machilipatnam
|
AP-06-037-020-019/040024
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331792
|
11/05/2024
|
mutyalamma
|
0206037WL043294
|
mutyalamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577960
|
|
Mrs MUTYALAMM PEDDI LTI
|
INDIAN BANK(607105)
|
|
220
|
Machilipatnam
|
AP-06-037-020-019/040024
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331791
|
11/05/2024
|
V.v. R. Koteswara Rao
|
0206037WL043294
|
V.v. R. Koteswara Rao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578091
|
|
Mr PEDDI KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Machilipatnam
|
AP-06-037-020-019/040025
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331794
|
11/05/2024
|
Mariyamma
|
0206037WL043294
|
Mariyamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578211
|
|
Mrs jujhavarapu mariyamma
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-020-019/040025
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331793
|
11/05/2024
|
Subbarao
|
0206037WL043294
|
Subbarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578157
|
|
Mr JUJHAVARAPU SUBBARAO
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-020-019/040028
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331795
|
11/05/2024
|
Nagadurga Rao
|
0206037WL043294
|
Nagadurga Rao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578080
|
|
Mr Ala Naga Durgarao
|
INDIAN BANK(607105)
|
|
224
|
Machilipatnam
|
AP-06-037-020-019/040028
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331796
|
11/05/2024
|
Venkateswaramma
|
0206037WL043294
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577861
|
|
Mrs Ala Venkateswaramma
|
INDIAN BANK(607105)
|
|
225
|
Machilipatnam
|
AP-06-037-020-019/040031
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331798
|
11/05/2024
|
lakshmi
|
0206037WL043294
|
lakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578209
|
|
Mrs LAKSHMI BEJAWADA
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-020-019/040031
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331797
|
11/05/2024
|
Swami
|
0206037WL043294
|
Swami
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577838
|
|
Mr Bejawada Swamy
|
INDIAN BANK(607105)
|
|
227
|
Machilipatnam
|
AP-06-037-020-019/040032
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331800
|
11/05/2024
|
nageswaramma
|
0206037WL043294
|
nageswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577961
|
|
Mrs NAGESWARAMMA BOLLA
|
INDIAN BANK(607105)
|
|
228
|
Machilipatnam
|
AP-06-037-020-019/040032
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331799
|
11/05/2024
|
Veerababu
|
0206037WL043294
|
Veerababu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577832
|
|
Mr BOLLA VEERA BABU
|
INDIAN BANK(607105)
|
|
229
|
Machilipatnam
|
AP-06-037-020-019/040034
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331802
|
11/05/2024
|
Rama lakshmi
|
0206037WL043294
|
Rama lakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578170
|
|
PEDDI RAMA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Machilipatnam
|
AP-06-037-020-019/040034
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331801
|
11/05/2024
|
Somayya
|
0206037WL043294
|
Somayya
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577948
|
|
Mr SOMAYYA PEDDI LTI
|
INDIAN BANK(607105)
|
|
231
|
Machilipatnam
|
AP-06-037-020-019/040037
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331807
|
11/05/2024
|
Bhagavan
|
0206037WL043294
|
Bhagavan
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578081
|
|
Mr Kesana Bhagavan
|
INDIAN BANK(607105)
|
|
232
|
Machilipatnam
|
AP-06-037-020-019/040037
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331808
|
11/05/2024
|
Raghavamma
|
0206037WL043294
|
Raghavamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577623
|
|
Mrs Kesana Veera Raghavamma
|
INDIAN BANK(607105)
|
|
233
|
Machilipatnam
|
AP-06-037-020-019/040038
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331810
|
11/05/2024
|
vaakalamma
|
0206037WL043294
|
vaakalamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577945
|
|
Mrs VAKALAMMA MATTA
|
INDIAN BANK(607105)
|
|
234
|
Machilipatnam
|
AP-06-037-020-019/040038
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331809
|
11/05/2024
|
Venkateswara Rao
|
0206037WL043294
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578282
|
|
Mr MATTA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Machilipatnam
|
AP-06-037-020-019/040040
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331811
|
11/05/2024
|
Mangarao
|
0206037WL043294
|
Mangarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578210
|
|
Mr Bolla Mangarao
|
INDIAN BANK(607105)
|
|
236
|
Machilipatnam
|
AP-06-037-020-019/040040
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331812
|
11/05/2024
|
naagalakshmi
|
0206037WL043294
|
naagalakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578166
|
|
Mrs NAGALAKSHMI BOLLA
|
INDIAN BANK(607105)
|
|
237
|
Machilipatnam
|
AP-06-037-020-019/040044
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331814
|
11/05/2024
|
Santakumari
|
0206037WL043294
|
Santakumari
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578167
|
|
Mrs SANTHAKUMARI MANDAPAKA
|
INDIAN BANK(607105)
|
|
238
|
Machilipatnam
|
AP-06-037-020-019/040044
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331813
|
11/05/2024
|
Seshagiri Rao
|
0206037WL043294
|
Seshagiri Rao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577834
|
|
MR SESHAGIRIRAO MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Machilipatnam
|
AP-06-037-020-019/040047
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331815
|
11/05/2024
|
Sujatha
|
0206037WL043294
|
Sujatha
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578177
|
|
Mrs SUJATHA MATTA
|
INDIAN BANK(607105)
|
|
240
|
Machilipatnam
|
AP-06-037-020-019/040049
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331816
|
11/05/2024
|
Koteswara Rao
|
0206037WL043294
|
Koteswara Rao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578044
|
|
Mr RAJULAPATI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
241
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331817
|
11/05/2024
|
S. Rama Krishnayya
|
0206037WL043294
|
S. Rama Krishnayya
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577826
|
|
Mr B SIVARAMA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
242
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331006
|
11/05/2024
|
Venkateswaramma
|
0206037WL043264
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578161
|
|
Mrs VENKATESWARAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
243
|
Machilipatnam
|
AP-06-037-020-019/040055
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331010
|
11/05/2024
|
Pushpavathi
|
0206037WL043264
|
Pushpavathi
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124578159
|
|
Mrs PUSHPAVATHI BEJAWADA
|
INDIAN BANK(607105)
|
|
244
|
Machilipatnam
|
AP-06-037-020-019/040055
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331009
|
11/05/2024
|
Venkata Krishnarao
|
0206037WL043264
|
Venkata Krishnarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577827
|
|
Mr BEJAWADA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
245
|
Machilipatnam
|
AP-06-037-020-019/040058
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331011
|
11/05/2024
|
Damayanti
|
0206037WL043264
|
Damayanti
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577855
|
|
Mrs PADAMATA DAMAYANTHI
|
INDIAN BANK(607105)
|
|
246
|
Machilipatnam
|
AP-06-037-020-019/040059
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331012
|
11/05/2024
|
Nagababu
|
0206037WL043264
|
Nagababu
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124578240
|
|
Mr Matta Nagababu
|
INDIAN BANK(607105)
|
|
247
|
Machilipatnam
|
AP-06-037-020-019/040059
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331013
|
11/05/2024
|
Vishnu Priya
|
0206037WL043264
|
Vishnu Priya
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124578176
|
|
Mrs VISHNU PRIYA MATTA
|
INDIAN BANK(607105)
|
|
248
|
Machilipatnam
|
AP-06-037-020-019/040060
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331015
|
11/05/2024
|
Kiranbabu
|
0206037WL043264
|
Kiranbabu
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124578131
|
|
Mr Matta Kiran Babu
|
INDIAN BANK(607105)
|
|
249
|
Machilipatnam
|
AP-06-037-020-019/040060
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331014
|
11/05/2024
|
Samudrudu
|
0206037WL043264
|
Samudrudu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577831
|
|
Mr MATTA SAMUDRUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Machilipatnam
|
AP-06-037-020-019/040061
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331016
|
11/05/2024
|
S. Chandra Bose
|
0206037WL043264
|
S. Chandra Bose
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577824
|
|
Mr LUCCA SUBHASH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Machilipatnam
|
AP-06-037-020-019/040067
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331017
|
11/05/2024
|
Amaleswara Rao
|
0206037WL043264
|
Amaleswara Rao
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577858
|
|
MR AMALLESWARARAO MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-020-019/040078
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331018
|
11/05/2024
|
Ramanjaneyulu
|
0206037WL043264
|
Ramanjaneyulu
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577856
|
|
Mr PARASA RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
253
|
Machilipatnam
|
AP-06-037-020-019/040083
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331019
|
11/05/2024
|
Ramalakshmi
|
0206037WL043264
|
Ramalakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578208
|
|
Mrs mutchu RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
254
|
Machilipatnam
|
AP-06-037-020-019/040087
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331021
|
11/05/2024
|
Raju
|
0206037WL043264
|
Raju
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578042
|
|
Mr MURARI RAJU
|
INDIAN BANK(607105)
|
|
255
|
Machilipatnam
|
AP-06-037-020-019/040087
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331020
|
11/05/2024
|
Sujata
|
0206037WL043264
|
Sujata
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578197
|
|
Mrs MURARI SUJATHA
|
INDIAN BANK(607105)
|
|
256
|
Machilipatnam
|
AP-06-037-020-019/040097
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331022
|
11/05/2024
|
Raghavayya
|
0206037WL043264
|
Raghavayya
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578000
|
|
Mr BEJAWADA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
257
|
Machilipatnam
|
AP-06-037-020-019/040100
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331024
|
11/05/2024
|
Krishnakumari
|
0206037WL043264
|
Krishnakumari
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577840
|
|
Mrs BOLLA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
258
|
Machilipatnam
|
AP-06-037-020-019/040102
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331025
|
11/05/2024
|
Mariyamma
|
0206037WL043264
|
Mariyamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578084
|
|
Mrs MARIAMMA GURVINDAPALLI
|
INDIAN BANK(607105)
|
|
259
|
Machilipatnam
|
AP-06-037-020-019/040106
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331027
|
11/05/2024
|
Venkateswaramma
|
0206037WL043264
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577671
|
|
BOLLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Machilipatnam
|
AP-06-037-020-019/040116
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331028
|
11/05/2024
|
LAKSHMI BHAVANI
|
0206037WL043264
|
LAKSHMI BHAVANI
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577634
|
|
Mrs Mathi Lakshmi Bhavani LAKASHMI BHA
|
INDIAN BANK(607105)
|
|
261
|
Machilipatnam
|
AP-06-037-020-019/040121
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331029
|
11/05/2024
|
Veera Vasanta Kumari
|
0206037WL043264
|
Veera Vasanta Kumari
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577950
|
|
Mrs MEDISETTY VEERA VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
262
|
Machilipatnam
|
AP-06-037-020-019/040122
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331030
|
11/05/2024
|
Anusha
|
0206037WL043264
|
Anusha
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578239
|
|
Mrs ANUSHA ALA
|
INDIAN BANK(607105)
|
|
263
|
Machilipatnam
|
AP-06-037-020-019/040123
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331031
|
11/05/2024
|
Naga Lakshmi
|
0206037WL043264
|
Naga Lakshmi
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124578058
|
|
Mrs MURARI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
264
|
Machilipatnam
|
AP-06-037-020-019/040131
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331033
|
11/05/2024
|
MARY
|
0206037WL043264
|
MARY
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578065
|
|
MISS BORRA MARY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Machilipatnam
|
AP-06-037-020-019/40139
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331034
|
11/05/2024
|
Bejawada Yojita
|
0206037WL043264
|
Bejawada Yojita
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577712
|
|
BEJAWADA YOJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Machilipatnam
|
AP-06-037-020-019/40141
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331035
|
11/05/2024
|
LAKSHMI MURARI
|
0206037WL043264
|
LAKSHMI MURARI
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577672
|
|
Smt LAKSHMI MURARI
|
INDIAN BANK(607105)
|
|
267
|
Machilipatnam
|
AP-06-037-020-019/40144
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331036
|
11/05/2024
|
Murari Salman Raju
|
0206037WL043264
|
Murari Salman Raju
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577711
|
|
MURARI SALMAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Machilipatnam
|
AP-06-037-020-019/40147
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331038
|
11/05/2024
|
KRISHNAKUMARI KRISHNA KUMARI
|
0206037WL043264
|
KRISHNAKUMARI KRISHNA KUMARI
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577670
|
|
Mrs Bejawada Krishna Kumari
|
INDIAN BANK(607105)
|
|
269
|
Machilipatnam
|
AP-06-037-021-019/030014
(SULTANNAGARAM)
|
0206037000NRG25100520241378464
|
11/05/2024
|
Venkatadasu
|
0206037WL044385
|
Venkatadasu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578138
|
|
KONA VENKATA DASU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-021-019/030015
(SULTANNAGARAM)
|
0206037000NRG25100520241378465
|
11/05/2024
|
Venkatajayalakshmi
|
0206037WL044385
|
Venkatajayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578218
|
|
Mrs VENKATA JAYA LAKSHMI CHENNURI
|
INDIAN BANK(607105)
|
|
271
|
Machilipatnam
|
AP-06-037-021-019/030016
(SULTANNAGARAM)
|
0206037000NRG25100520241378466
|
11/05/2024
|
Padmakumari
|
0206037WL044385
|
Padmakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578279
|
|
Mrs PADMAKUMARI MALLAMPALLI
|
INDIAN BANK(607105)
|
|
272
|
Machilipatnam
|
AP-06-037-021-019/030018
(SULTANNAGARAM)
|
0206037000NRG25100520241378467
|
11/05/2024
|
Apparao
|
0206037WL044385
|
Apparao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578309
|
|
Mr APPA RAO KONA
|
INDIAN BANK(607105)
|
|
273
|
Machilipatnam
|
AP-06-037-021-019/030018
(SULTANNAGARAM)
|
0206037000NRG25100520241378468
|
11/05/2024
|
Kanyakumari
|
0206037WL044385
|
Kanyakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578307
|
|
Smt KANYA KUMARI KONA
|
INDIAN BANK(607105)
|
|
274
|
Machilipatnam
|
AP-06-037-021-019/030020
(SULTANNAGARAM)
|
0206037000NRG25100520241378469
|
11/05/2024
|
Vijayalakshmi
|
0206037WL044385
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578090
|
|
Mrs VIJAYA LAKSHMI POLUKONDA
|
INDIAN BANK(607105)
|
|
275
|
Machilipatnam
|
AP-06-037-021-019/030022
(SULTANNAGARAM)
|
0206037000NRG25100520241378470
|
11/05/2024
|
Koteswaramma
|
0206037WL044385
|
Koteswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577860
|
|
ANGATI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Machilipatnam
|
AP-06-037-021-019/030024
(SULTANNAGARAM)
|
0206037000NRG25100520241378471
|
11/05/2024
|
Nageswaramma
|
0206037WL044385
|
Nageswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577938
|
|
Mrs NAGESWARAMMA MATTA
|
INDIAN BANK(607105)
|
|
277
|
Machilipatnam
|
AP-06-037-021-019/030028
(SULTANNAGARAM)
|
0206037000NRG25100520241378474
|
11/05/2024
|
Bhagyalakshmi
|
0206037WL044385
|
Bhagyalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578180
|
|
Mrs BHAGYA LAKSHMI MURALA
|
INDIAN BANK(607105)
|
|
278
|
Machilipatnam
|
AP-06-037-021-019/030028
(SULTANNAGARAM)
|
0206037000NRG25100520241378473
|
11/05/2024
|
Rambabu
|
0206037WL044385
|
Rambabu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578113
|
|
Mr MURRALA RAMBABU
|
INDIAN BANK(607105)
|
|
279
|
Machilipatnam
|
AP-06-037-021-019/030029
(SULTANNAGARAM)
|
0206037000NRG25100520241378476
|
11/05/2024
|
Ammana
|
0206037WL044385
|
Ammana
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578095
|
|
Mr CHITTIBOMMA AMMANNA
|
INDIAN BANK(607105)
|
|
280
|
Machilipatnam
|
AP-06-037-021-019/030029
(SULTANNAGARAM)
|
0206037000NRG25100520241378475
|
11/05/2024
|
Venkatadasu
|
0206037WL044385
|
Venkatadasu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578004
|
|
CHITTIBOMMA VENKATA DASU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-021-019/030032
(SULTANNAGARAM)
|
0206037000NRG25100520241378477
|
11/05/2024
|
Malleswaramma
|
0206037WL044385
|
Malleswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578026
|
|
Mr CHITTIBOMMA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
282
|
Machilipatnam
|
AP-06-037-021-019/030034
(SULTANNAGARAM)
|
0206037000NRG25100520241378478
|
11/05/2024
|
Shivakumari
|
0206037WL044385
|
Shivakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577997
|
|
Mrs MALLAMPALLI SIVAKUMARI
|
INDIAN BANK(607105)
|
|
283
|
Machilipatnam
|
AP-06-037-021-019/030035
(SULTANNAGARAM)
|
0206037000NRG25100520241378479
|
11/05/2024
|
Suneetha
|
0206037WL044385
|
Suneetha
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578249
|
|
Smt Chandika Sunitha
|
INDIAN BANK(607105)
|
|
284
|
Machilipatnam
|
AP-06-037-021-019/030037
(SULTANNAGARAM)
|
0206037000NRG25100520241378481
|
11/05/2024
|
Mani
|
0206037WL044385
|
Mani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577978
|
|
Smt MANI CHANDIKA
|
INDIAN BANK(607105)
|
|
285
|
Machilipatnam
|
AP-06-037-021-019/030037
(SULTANNAGARAM)
|
0206037000NRG25100520241378482
|
11/05/2024
|
Raghu
|
0206037WL044385
|
Raghu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577979
|
|
Mr CHANDIKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
286
|
Machilipatnam
|
AP-06-037-021-019/030042
(SULTANNAGARAM)
|
0206037000NRG25100520241378483
|
11/05/2024
|
Veerakumari
|
0206037WL044385
|
Veerakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578010
|
|
CHITTULURI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Machilipatnam
|
AP-06-037-021-019/030044
(SULTANNAGARAM)
|
0206037000NRG25100520241378485
|
11/05/2024
|
Achamma
|
0206037WL044385
|
Achamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577990
|
|
Mrs KONA ACHHAMMA
|
INDIAN BANK(607105)
|
|
288
|
Machilipatnam
|
AP-06-037-021-019/030044
(SULTANNAGARAM)
|
0206037000NRG25100520241378484
|
11/05/2024
|
Chinna Venkata Dasu
|
0206037WL044385
|
Chinna Venkata Dasu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577974
|
|
Mr KONA CHINA VENKATADASU
|
INDIAN BANK(607105)
|
|
289
|
Machilipatnam
|
AP-06-037-021-019/030045
(SULTANNAGARAM)
|
0206037000NRG25100520241378486
|
11/05/2024
|
Nageswaramma
|
0206037WL044385
|
Nageswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578127
|
|
Mrs NAGESWARAMMA DIVI
|
INDIAN BANK(607105)
|
|
290
|
Machilipatnam
|
AP-06-037-021-019/030047
(SULTANNAGARAM)
|
0206037000NRG25100520241378487
|
11/05/2024
|
Venkataramana
|
0206037WL044385
|
Venkataramana
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577992
|
|
Mrs ANGATI RAMANA
|
INDIAN BANK(607105)
|
|
291
|
Machilipatnam
|
AP-06-037-021-019/030048
(SULTANNAGARAM)
|
0206037000NRG25100520241378488
|
11/05/2024
|
Venkateswaramma
|
0206037WL044385
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577982
|
|
Mrs VENKATESWARAMMA SAPISETTI
|
INDIAN BANK(607105)
|
|
292
|
Machilipatnam
|
AP-06-037-021-019/030050
(SULTANNAGARAM)
|
0206037000NRG25100520241378490
|
11/05/2024
|
Ajay kumar
|
0206037WL044385
|
Ajay kumar
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577985
|
|
MR CHITTIBOMMA AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Machilipatnam
|
AP-06-037-021-019/030050
(SULTANNAGARAM)
|
0206037000NRG25100520241378489
|
11/05/2024
|
Ramadevi
|
0206037WL044385
|
Ramadevi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577968
|
|
Mrs RAMA DEVI CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
294
|
Machilipatnam
|
AP-06-037-021-019/030060
(SULTANNAGARAM)
|
0206037000NRG25100520241378492
|
11/05/2024
|
Rani
|
0206037WL044385
|
Rani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578186
|
|
PAMARTHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Machilipatnam
|
AP-06-037-021-019/030063
(SULTANNAGARAM)
|
0206037000NRG25100520241378493
|
11/05/2024
|
Prasadh
|
0206037WL044385
|
Prasadh
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578074
|
|
MURRALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-021-019/030068
(SULTANNAGARAM)
|
0206037000NRG25100520241378496
|
11/05/2024
|
Jyothilakshmi
|
0206037WL044385
|
Jyothilakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578188
|
|
Mrs JYOTHI LAKSHMI LANDA
|
INDIAN BANK(607105)
|
|
297
|
Machilipatnam
|
AP-06-037-021-019/030070
(SULTANNAGARAM)
|
0206037000NRG25100520241378497
|
11/05/2024
|
Ramarao
|
0206037WL044385
|
Ramarao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577973
|
|
Mr MENDA RAMARAO
|
INDIAN BANK(607105)
|
|
298
|
Machilipatnam
|
AP-06-037-021-019/030071
(SULTANNAGARAM)
|
0206037000NRG25100520241378498
|
11/05/2024
|
Madhavi
|
0206037WL044385
|
Madhavi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578149
|
|
Mrs MADHAVI CHERUKURI
|
INDIAN BANK(607105)
|
|
299
|
Machilipatnam
|
AP-06-037-021-019/030074
(SULTANNAGARAM)
|
0206037000NRG25100520241378499
|
11/05/2024
|
Ammagaru
|
0206037WL044385
|
Ammagaru
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578104
|
|
KAGITHA AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Machilipatnam
|
AP-06-037-021-019/030075
(SULTANNAGARAM)
|
0206037000NRG25100520241378501
|
11/05/2024
|
Nagayasoda
|
0206037WL044385
|
Nagayasoda
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578299
|
|
Mrs Pamarthi Naga Yasoda
|
INDIAN BANK(607105)
|
|
301
|
Machilipatnam
|
AP-06-037-021-019/030075
(SULTANNAGARAM)
|
0206037000NRG25100520241378500
|
11/05/2024
|
Veeraanjayneyulu
|
0206037WL044385
|
Veeraanjayneyulu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578112
|
|
Mr VEERANJANEYULU PAMARTHI
|
INDIAN BANK(607105)
|
|
302
|
Machilipatnam
|
AP-06-037-021-019/030100
(SULTANNAGARAM)
|
0206037000NRG25100520241378504
|
11/05/2024
|
Venkateswaramma
|
0206037WL044385
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578145
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Machilipatnam
|
AP-06-037-021-019/030102
(SULTANNAGARAM)
|
0206037000NRG25100520241378506
|
11/05/2024
|
Adhilakshmi
|
0206037WL044385
|
Adhilakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578108
|
|
Mrs ADI LAKSHMI SOMAGANI
|
INDIAN BANK(607105)
|
|
304
|
Machilipatnam
|
AP-06-037-021-019/030105
(SULTANNAGARAM)
|
0206037000NRG25100520241378507
|
11/05/2024
|
Kotilingam
|
0206037WL044385
|
Kotilingam
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578103
|
|
Mr KOTI LINGAM POSINA
|
INDIAN BANK(607105)
|
|
305
|
Machilipatnam
|
AP-06-037-021-019/030105
(SULTANNAGARAM)
|
0206037000NRG25100520241378508
|
11/05/2024
|
Lakshmi Sirisha
|
0206037WL044385
|
Lakshmi Sirisha
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578155
|
|
Mrs LAKSHMI SIRISHA POSINA
|
INDIAN BANK(607105)
|
|
306
|
Machilipatnam
|
AP-06-037-021-019/030109
(SULTANNAGARAM)
|
0206037000NRG25100520241378509
|
11/05/2024
|
Varalakshmi
|
0206037WL044385
|
Varalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578117
|
|
Mrs CHENNURI S VARALAKSHMI
|
INDIAN BANK(607105)
|
|
307
|
Machilipatnam
|
AP-06-037-021-019/030110
(SULTANNAGARAM)
|
0206037000NRG25100520241378510
|
11/05/2024
|
Jayamma
|
0206037WL044385
|
Jayamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578232
|
|
Mrs Katta Jayamma
|
INDIAN BANK(607105)
|
|
308
|
Machilipatnam
|
AP-06-037-021-019/030111
(SULTANNAGARAM)
|
0206037000NRG25100520241378511
|
11/05/2024
|
Lakshmi
|
0206037WL044385
|
Lakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578304
|
|
Mrs LAKSHMI KATTA
|
INDIAN BANK(607105)
|
|
309
|
Machilipatnam
|
AP-06-037-021-019/030112
(SULTANNAGARAM)
|
0206037000NRG25100520241378512
|
11/05/2024
|
SRINIVASARAO
|
0206037WL044385
|
SRINIVASARAO
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578111
|
|
NANGEGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Machilipatnam
|
AP-06-037-021-019/030112
(SULTANNAGARAM)
|
0206037000NRG25100520241378513
|
11/05/2024
|
Sujata
|
0206037WL044385
|
Sujata
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578301
|
|
Mrs Nangegadda Sujatha
|
INDIAN BANK(607105)
|
|
311
|
Machilipatnam
|
AP-06-037-021-019/030114
(SULTANNAGARAM)
|
0206037000NRG25100520241378515
|
11/05/2024
|
Srimahalakshmi
|
0206037WL044385
|
Srimahalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578269
|
|
Mrs LAKSHMI BEJAWADA
|
INDIAN BANK(607105)
|
|
312
|
Machilipatnam
|
AP-06-037-021-019/030119
(SULTANNAGARAM)
|
0206037000NRG25100520241378516
|
11/05/2024
|
Nagamani
|
0206037WL044385
|
Nagamani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578300
|
|
Mrs NAGAMANI MATTA
|
INDIAN BANK(607105)
|
|
313
|
Machilipatnam
|
AP-06-037-021-019/030123
(SULTANNAGARAM)
|
0206037000NRG25100520241378517
|
11/05/2024
|
Hymavathi
|
0206037WL044385
|
Hymavathi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577996
|
|
Mrs EEDE HYMAVATHI
|
INDIAN BANK(607105)
|
|
314
|
Machilipatnam
|
AP-06-037-021-019/030124
(SULTANNAGARAM)
|
0206037000NRG25100520241378518
|
11/05/2024
|
Vijayalakshmi
|
0206037WL044385
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577987
|
|
Mrs KAGITHA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
315
|
Machilipatnam
|
AP-06-037-021-019/030131
(SULTANNAGARAM)
|
0206037000NRG25100520241378520
|
11/05/2024
|
Sivaparvati
|
0206037WL044385
|
Sivaparvati
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578147
|
|
Mrs Matta Sivaparvathi
|
INDIAN BANK(607105)
|
|
316
|
Machilipatnam
|
AP-06-037-021-019/030141
(SULTANNAGARAM)
|
0206037000NRG25100520241378521
|
11/05/2024
|
KESANA NAGA VENKATA SAI HEMANTH
|
0206037WL044385
|
KESANA NAGA VENKATA SAI HEMANTH
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578079
|
|
Mr Kesana Naga Venkata Sai Hemanth Naga
|
INDIAN BANK(607105)
|
|
317
|
Machilipatnam
|
AP-06-037-021-019/030146
(SULTANNAGARAM)
|
0206037000NRG25100520241378522
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044385
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578123
|
|
MS KANDULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Machilipatnam
|
AP-06-037-021-019/030147
(SULTANNAGARAM)
|
0206037000NRG25100520241378214
|
11/05/2024
|
Varalakshmi
|
0206037WL044376
|
Varalakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577841
|
|
Mr KANDULA NAGAVENKATAKRISHNA VARALAKS
|
INDIAN BANK(607105)
|
|
319
|
Machilipatnam
|
AP-06-037-021-019/030148
(SULTANNAGARAM)
|
0206037000NRG25100520241378216
|
11/05/2024
|
NAGESWARAMMA KANDULA
|
0206037WL044376
|
NAGESWARAMMA KANDULA
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578014
|
|
Mrs NAGESWARAMMA KANDULA
|
INDIAN BANK(607105)
|
|
320
|
Machilipatnam
|
AP-06-037-021-019/030150
(SULTANNAGARAM)
|
0206037000NRG25100520241378219
|
11/05/2024
|
Lakshmikumari
|
0206037WL044376
|
Lakshmikumari
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577999
|
|
Mrs KAAGITHA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
321
|
Machilipatnam
|
AP-06-037-021-019/030150
(SULTANNAGARAM)
|
0206037000NRG25100520241378218
|
11/05/2024
|
Veeraraghavulu
|
0206037WL044376
|
Veeraraghavulu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577833
|
|
Mr K VEERA RAGHAVULU
|
INDIAN BANK(607105)
|
|
322
|
Machilipatnam
|
AP-06-037-021-019/030151
(SULTANNAGARAM)
|
0206037000NRG25100520241378220
|
11/05/2024
|
Nagalakshmi
|
0206037WL044376
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577989
|
|
Mrs Matta Naga Lakshmi
|
INDIAN BANK(607105)
|
|
323
|
Machilipatnam
|
AP-06-037-021-019/030152
(SULTANNAGARAM)
|
0206037000NRG25100520241378221
|
11/05/2024
|
Amaleswarao
|
0206037WL044376
|
Amaleswarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578012
|
|
Mr AMALESWARA RAO MATTA
|
INDIAN BANK(607105)
|
|
324
|
Machilipatnam
|
AP-06-037-021-019/030152
(SULTANNAGARAM)
|
0206037000NRG25100520241378223
|
11/05/2024
|
Naga Veera BAbu
|
0206037WL044376
|
Naga Veera BAbu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578031
|
|
Mr Matta Naga Veera Babu
|
INDIAN BANK(607105)
|
|
325
|
Machilipatnam
|
AP-06-037-021-019/030152
(SULTANNAGARAM)
|
0206037000NRG25100520241378222
|
11/05/2024
|
Vanisaraswathi
|
0206037WL044376
|
Vanisaraswathi
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578082
|
|
Mrs VANISARASWATHI MATTA
|
INDIAN BANK(607105)
|
|
326
|
Machilipatnam
|
AP-06-037-021-019/030155
(SULTANNAGARAM)
|
0206037000NRG25100520241378225
|
11/05/2024
|
Venkateswaramma
|
0206037WL044376
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577998
|
|
Mrs VENKATESWRAMMA YARALAGADDA
|
INDIAN BANK(607105)
|
|
327
|
Machilipatnam
|
AP-06-037-021-019/030166
(SULTANNAGARAM)
|
0206037000NRG25100520241378228
|
11/05/2024
|
Sobharani
|
0206037WL044376
|
Sobharani
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577976
|
|
Mrs Balagani Sobharani
|
INDIAN BANK(607105)
|
|
328
|
Machilipatnam
|
AP-06-037-021-019/030169
(SULTANNAGARAM)
|
0206037000NRG25100520241378229
|
11/05/2024
|
Nagamalleswaramma
|
0206037WL044376
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577970
|
|
CHITTIBOMMA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-021-019/030170
(SULTANNAGARAM)
|
0206037000NRG25100520241378230
|
11/05/2024
|
Kankadurga
|
0206037WL044376
|
Kankadurga
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577986
|
|
Mrs KAGITA KANAKADURGA
|
INDIAN BANK(607105)
|
|
330
|
Machilipatnam
|
AP-06-037-021-019/030173
(SULTANNAGARAM)
|
0206037000NRG25100520241378233
|
11/05/2024
|
Thirupathamma
|
0206037WL044376
|
Thirupathamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578385
|
|
Mrs TIRUPATAMMA BATTINA
|
INDIAN BANK(607105)
|
|
331
|
Machilipatnam
|
AP-06-037-021-019/030174
(SULTANNAGARAM)
|
0206037000NRG25100520241378234
|
11/05/2024
|
Rambabu
|
0206037WL044376
|
Rambabu
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578105
|
|
Mr VADUPU RAMBABU
|
INDIAN BANK(607105)
|
|
332
|
Machilipatnam
|
AP-06-037-021-019/030175
(SULTANNAGARAM)
|
0206037000NRG25100520241378236
|
11/05/2024
|
Annapurna
|
0206037WL044376
|
Annapurna
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578217
|
|
MRS ANNAPURNA RAYANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Machilipatnam
|
AP-06-037-021-019/030177
(SULTANNAGARAM)
|
0206037000NRG25100520241378237
|
11/05/2024
|
Krishna
|
0206037WL044376
|
Krishna
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578078
|
|
Mr KRISHNA MATTA
|
INDIAN BANK(607105)
|
|
334
|
Machilipatnam
|
AP-06-037-021-019/030177
(SULTANNAGARAM)
|
0206037000NRG25100520241378238
|
11/05/2024
|
Venkatasubbamma
|
0206037WL044376
|
Venkatasubbamma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578280
|
|
Mrs Matta Venkata Subbamma
|
INDIAN BANK(607105)
|
|
335
|
Machilipatnam
|
AP-06-037-021-019/030179
(SULTANNAGARAM)
|
0206037000NRG25100520241378240
|
11/05/2024
|
Prasanthikumari
|
0206037WL044376
|
Prasanthikumari
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578296
|
|
Mrs Upalapu Prasanthi Kumari
|
INDIAN BANK(607105)
|
|
336
|
Machilipatnam
|
AP-06-037-021-019/030179
(SULTANNAGARAM)
|
0206037000NRG25100520241378239
|
11/05/2024
|
Srinivasarao
|
0206037WL044376
|
Srinivasarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578109
|
|
Mr SRINIVASA RAO VUPALAPU
|
INDIAN BANK(607105)
|
|
337
|
Machilipatnam
|
AP-06-037-021-019/030184
(SULTANNAGARAM)
|
0206037000NRG25100520241378243
|
11/05/2024
|
Venkateswaramma
|
0206037WL044376
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577854
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-021-019/030185
(SULTANNAGARAM)
|
0206037000NRG25100520241378312
|
11/05/2024
|
Bharati
|
0206037WL044379
|
Bharati
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577863
|
|
Mrs BHARATHI VEERANKI
|
INDIAN BANK(607105)
|
|
339
|
Machilipatnam
|
AP-06-037-021-019/030188
(SULTANNAGARAM)
|
0206037000NRG25100520241378245
|
11/05/2024
|
Venkateswaramma
|
0206037WL044376
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578096
|
|
Mrs Yarlagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
340
|
Machilipatnam
|
AP-06-037-021-019/030200
(SULTANNAGARAM)
|
0206037000NRG25100520241378246
|
11/05/2024
|
Savitramma
|
0206037WL044376
|
Savitramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578143
|
|
YARLAGADDA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-021-019/030210
(SULTANNAGARAM)
|
0206037000NRG25100520241378247
|
11/05/2024
|
Nageswarao
|
0206037WL044376
|
Nageswarao
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578119
|
|
Mr GURRAM NAGESWAR RAO
|
INDIAN BANK(607105)
|
|
342
|
Machilipatnam
|
AP-06-037-021-019/030221
(SULTANNAGARAM)
|
0206037000NRG25100520241378249
|
11/05/2024
|
Sarojini
|
0206037WL044376
|
Sarojini
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578037
|
|
Mrs SAROJINI PIRIKATLA
|
INDIAN BANK(607105)
|
|
343
|
Machilipatnam
|
AP-06-037-021-019/030229
(SULTANNAGARAM)
|
0206037000NRG25100520241378251
|
11/05/2024
|
Appalasuramma
|
0206037WL044376
|
Appalasuramma
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578046
|
|
Mrs SONTANI APPALASURAMMA
|
INDIAN BANK(607105)
|
|
344
|
Machilipatnam
|
AP-06-037-021-019/030240
(SULTANNAGARAM)
|
0206037000NRG25100520241378313
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044379
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578114
|
|
Mrs JOGI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
345
|
Machilipatnam
|
AP-06-037-021-019/030257
(SULTANNAGARAM)
|
0206037000NRG25100520241378314
|
11/05/2024
|
Padmavathi
|
0206037WL044379
|
Padmavathi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578102
|
|
Mrs Eede Padmavathi
|
INDIAN BANK(607105)
|
|
346
|
Machilipatnam
|
AP-06-037-021-019/030260
(SULTANNAGARAM)
|
0206037000NRG25100520241378315
|
11/05/2024
|
Kanakadurga
|
0206037WL044379
|
Kanakadurga
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577983
|
|
Mrs KANAKA DURGA PARASA
|
INDIAN BANK(607105)
|
|
347
|
Machilipatnam
|
AP-06-037-021-019/030270
(SULTANNAGARAM)
|
0206037000NRG25100520241378316
|
11/05/2024
|
Nancharamma
|
0206037WL044379
|
Nancharamma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577862
|
|
Mrs YARLAGADDA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
348
|
Machilipatnam
|
AP-06-037-021-019/030271
(SULTANNAGARAM)
|
0206037000NRG25100520241378317
|
11/05/2024
|
MORLA VEERA LAKSHMI
|
0206037WL044379
|
MORLA VEERA LAKSHMI
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577933
|
|
Mrs Morla Veeralakshmi
|
INDIAN BANK(607105)
|
|
349
|
Machilipatnam
|
AP-06-037-021-019/030272
(SULTANNAGARAM)
|
0206037000NRG25100520241378318
|
11/05/2024
|
Sirisha
|
0206037WL044379
|
Sirisha
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578033
|
|
Mrs Morla Sirisha
|
INDIAN BANK(607105)
|
|
350
|
Machilipatnam
|
AP-06-037-021-019/030272
(SULTANNAGARAM)
|
0206037000NRG25100520241378319
|
11/05/2024
|
Srinubabu
|
0206037WL044379
|
Srinubabu
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577646
|
|
Mr SREENU BABU MORLA
|
INDIAN BANK(607105)
|
|
351
|
Machilipatnam
|
AP-06-037-021-019/030278
(SULTANNAGARAM)
|
0206037000NRG25100520241378320
|
11/05/2024
|
Ammagaru
|
0206037WL044379
|
Ammagaru
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578308
|
|
Mrs Chittibomma Ammagaru
|
INDIAN BANK(607105)
|
|
352
|
Machilipatnam
|
AP-06-037-021-019/030310
(SULTANNAGARAM)
|
0206037000NRG25100520241378322
|
11/05/2024
|
Chapasetti Savitri
|
0206037WL044379
|
Chapasetti Savitri
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578184
|
|
CHAPASETTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Machilipatnam
|
AP-06-037-021-019/030311
(SULTANNAGARAM)
|
0206037000NRG25100520241378324
|
11/05/2024
|
Amala
|
0206037WL044379
|
Amala
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578008
|
|
Mrs AMALA VICHARAPU
|
INDIAN BANK(607105)
|
|
354
|
Machilipatnam
|
AP-06-037-021-019/030312
(SULTANNAGARAM)
|
0206037000NRG25100520241378325
|
11/05/2024
|
Ramadevi
|
0206037WL044379
|
Ramadevi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578298
|
|
NUTHULAGUNTA RAMA MANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-021-019/030314
(SULTANNAGARAM)
|
0206037000NRG25100520241378326
|
11/05/2024
|
Nagalakshmi
|
0206037WL044379
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577975
|
|
Mrs RAJULAPATI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
356
|
Machilipatnam
|
AP-06-037-021-019/030315
(SULTANNAGARAM)
|
0206037000NRG25100520241378328
|
11/05/2024
|
Dhanunjayarao
|
0206037WL044379
|
Dhanunjayarao
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577842
|
|
Mr PADAMATA DHANAMJAYA
|
INDIAN BANK(607105)
|
|
357
|
Machilipatnam
|
AP-06-037-021-019/030315
(SULTANNAGARAM)
|
0206037000NRG25100520241378329
|
11/05/2024
|
Subadramma
|
0206037WL044379
|
Subadramma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577971
|
|
Mrs SUBHADRAMMA PADAMATA
|
INDIAN BANK(607105)
|
|
358
|
Machilipatnam
|
AP-06-037-021-019/030317
(SULTANNAGARAM)
|
0206037000NRG25100520241378330
|
11/05/2024
|
Samrajyam
|
0206037WL044379
|
Samrajyam
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578099
|
|
Mrs AREPALLI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
359
|
Machilipatnam
|
AP-06-037-021-019/030323
(SULTANNAGARAM)
|
0206037000NRG25100520241378331
|
11/05/2024
|
Nageswaramma
|
0206037WL044379
|
Nageswaramma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578125
|
|
Mrs NAGESWARAMMA POLAGANI
|
INDIAN BANK(607105)
|
|
360
|
Machilipatnam
|
AP-06-037-021-019/030324
(SULTANNAGARAM)
|
0206037000NRG25100520241378333
|
11/05/2024
|
Hymavati
|
0206037WL044379
|
Hymavati
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578124
|
|
Mrs KONAKALLA HYMAVATHI
|
INDIAN BANK(607105)
|
|
361
|
Machilipatnam
|
AP-06-037-021-019/030324
(SULTANNAGARAM)
|
0206037000NRG25100520241378332
|
11/05/2024
|
Sambasivarao
|
0206037WL044379
|
Sambasivarao
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578107
|
|
Mr SAMBA SIVA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
362
|
Machilipatnam
|
AP-06-037-021-019/030325
(SULTANNAGARAM)
|
0206037000NRG25100520241378335
|
11/05/2024
|
Rajakumari
|
0206037WL044379
|
Rajakumari
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578235
|
|
Mr Murala Raja Kumari W O VEERA BABU
|
INDIAN BANK(607105)
|
|
363
|
Machilipatnam
|
AP-06-037-021-019/030327
(SULTANNAGARAM)
|
0206037000NRG25100520241378337
|
11/05/2024
|
Nancharamma
|
0206037WL044379
|
Nancharamma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577936
|
|
Mrs LAKSHMI NANCHARAMMA UPPALA
|
INDIAN BANK(607105)
|
|
364
|
Machilipatnam
|
AP-06-037-021-019/030327
(SULTANNAGARAM)
|
0206037000NRG25100520241378336
|
11/05/2024
|
Subramaneswarao
|
0206037WL044379
|
Subramaneswarao
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577954
|
|
Mrs UPPALAPU SUBRAHMANYAM UPPALAPU
|
INDIAN BANK(607105)
|
|
365
|
Machilipatnam
|
AP-06-037-021-019/030330
(SULTANNAGARAM)
|
0206037000NRG25100520241378338
|
11/05/2024
|
Mahalakshmanudu
|
0206037WL044379
|
Mahalakshmanudu
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577994
|
|
Mr MURALA MAHALAKSHMUDU
|
INDIAN BANK(607105)
|
|
366
|
Machilipatnam
|
AP-06-037-021-019/030330
(SULTANNAGARAM)
|
0206037000NRG25100520241378339
|
11/05/2024
|
Venkateswaramma
|
0206037WL044379
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578179
|
|
Mrs Murala Venkateswaramma
|
INDIAN BANK(607105)
|
|
367
|
Machilipatnam
|
AP-06-037-021-019/030353
(SULTANNAGARAM)
|
0206037000NRG25100520241378340
|
11/05/2024
|
Chittamma
|
0206037WL044379
|
Chittamma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578122
|
|
Mrs Pamarthi Chittemma
|
INDIAN BANK(607105)
|
|
368
|
Machilipatnam
|
AP-06-037-021-019/030373
(SULTANNAGARAM)
|
0206037000NRG25100520241378341
|
11/05/2024
|
Purnachandrarao
|
0206037WL044379
|
Purnachandrarao
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577993
|
|
Y PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
369
|
Machilipatnam
|
AP-06-037-021-019/030378
(SULTANNAGARAM)
|
0206037000NRG25100520241378342
|
11/05/2024
|
Saraswati
|
0206037WL044379
|
Saraswati
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578089
|
|
MEESALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-021-019/030378
(SULTANNAGARAM)
|
0206037000NRG25100520241378343
|
11/05/2024
|
Satyanarayana
|
0206037WL044379
|
Satyanarayana
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578011
|
|
Mr SATYANARAYANA MISALA
|
INDIAN BANK(607105)
|
|
371
|
Machilipatnam
|
AP-06-037-021-019/030379
(SULTANNAGARAM)
|
0206037000NRG25100520241378345
|
11/05/2024
|
Ankamma
|
0206037WL044379
|
Ankamma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577953
|
|
Mrs ANKAMMA VASANTHA RAO VEMULA
|
INDIAN BANK(607105)
|
|
372
|
Machilipatnam
|
AP-06-037-021-019/030379
(SULTANNAGARAM)
|
0206037000NRG25100520241378344
|
11/05/2024
|
Nancharamma
|
0206037WL044379
|
Nancharamma
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578017
|
|
VEMULA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-021-019/030382
(SULTANNAGARAM)
|
0206037000NRG25100520241378347
|
11/05/2024
|
Galeebi
|
0206037WL044379
|
Galeebi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578142
|
|
SHAIK GALIBHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-021-019/030384
(SULTANNAGARAM)
|
0206037000NRG25100520241378349
|
11/05/2024
|
Umalakshmi
|
0206037WL044379
|
Umalakshmi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578185
|
|
Mrs UMALAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
375
|
Machilipatnam
|
AP-06-037-021-019/030385
(SULTANNAGARAM)
|
0206037000NRG25100520241378350
|
11/05/2024
|
Varalakshmi
|
0206037WL044379
|
Varalakshmi
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578264
|
|
SOMAGANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-021-019/030386
(SULTANNAGARAM)
|
0206037000NRG25100520241378351
|
11/05/2024
|
Saraswati
|
0206037WL044379
|
Saraswati
|
00176
|
IDIB000M019
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578233
|
|
UPPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-021-019/030387
(SULTANNAGARAM)
|
0206037000NRG25100520241378352
|
11/05/2024
|
Nagulu
|
0206037WL044379
|
Nagulu
|
00176
|
IDIB000M019
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124578101
|
|
Mrs Pamarthi Nagulu
|
INDIAN BANK(607105)
|
|
378
|
Machilipatnam
|
AP-06-037-021-019/030389
(SULTANNAGARAM)
|
0206037000NRG25100520241378353
|
11/05/2024
|
Rajakumari
|
0206037WL044379
|
Rajakumari
|
00176
|
IDIB000M019
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124578183
|
|
Mrs RAJAKUMARI EEDU
|
INDIAN BANK(607105)
|
|
379
|
Machilipatnam
|
AP-06-037-021-019/030390
(SULTANNAGARAM)
|
0206037000NRG25100520241378354
|
11/05/2024
|
Nirmaladevi
|
0206037WL044379
|
Nirmaladevi
|
00176
|
IDIB000M019
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124578088
|
|
Mrs NIRMALA DEVI PADAMATA
|
INDIAN BANK(607105)
|
|
380
|
Machilipatnam
|
AP-06-037-021-019/030391
(SULTANNAGARAM)
|
0206037000NRG25100520241378355
|
11/05/2024
|
Nancharamma
|
0206037WL044379
|
Nancharamma
|
00176
|
IDIB000M019
|
855
|
855
|
Processed
|
18/05/2024
|
|
4124577952
|
|
PADAMATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-021-019/030395
(SULTANNAGARAM)
|
0206037000NRG25100520241378253
|
11/05/2024
|
Bagyalakshmi
|
0206037WL044377
|
Bagyalakshmi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578129
|
|
SOMAGANI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-021-019/030399
(SULTANNAGARAM)
|
0206037000NRG25100520241378254
|
11/05/2024
|
Eswaramma
|
0206037WL044377
|
Eswaramma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578007
|
|
Mrs ESWARAMMA CHINTA
|
INDIAN BANK(607105)
|
|
383
|
Machilipatnam
|
AP-06-037-021-019/030399
(SULTANNAGARAM)
|
0206037000NRG25100520241378255
|
11/05/2024
|
Naga Mohana Rao
|
0206037WL044377
|
Naga Mohana Rao
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578121
|
|
Mr NAGA MOHAN RAO CHINTA
|
INDIAN BANK(607105)
|
|
384
|
Machilipatnam
|
AP-06-037-021-019/030401
(SULTANNAGARAM)
|
0206037000NRG25100520241378256
|
11/05/2024
|
Lakshmikoteswaramma
|
0206037WL044377
|
Lakshmikoteswaramma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578118
|
|
PADAMATA LAKSHMI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-021-019/030401
(SULTANNAGARAM)
|
0206037000NRG25100520241378257
|
11/05/2024
|
Mandula Manga Rao
|
0206037WL044377
|
Mandula Manga Rao
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578116
|
|
Mr Padamata Mandulamangarao
|
INDIAN BANK(607105)
|
|
386
|
Machilipatnam
|
AP-06-037-021-019/030404
(SULTANNAGARAM)
|
0206037000NRG25100520241378259
|
11/05/2024
|
Lakshmi
|
0206037WL044377
|
Lakshmi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578148
|
|
Mrs LAKSHMI RAKOTI LTI
|
INDIAN BANK(607105)
|
|
387
|
Machilipatnam
|
AP-06-037-021-019/030404
(SULTANNAGARAM)
|
0206037000NRG25100520241378258
|
11/05/2024
|
Yarraiah
|
0206037WL044377
|
Yarraiah
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578045
|
|
Mr RAKOTI YERRAYYA
|
INDIAN BANK(607105)
|
|
388
|
Machilipatnam
|
AP-06-037-021-019/030415
(SULTANNAGARAM)
|
0206037000NRG25100520241378260
|
11/05/2024
|
Ramarao
|
0206037WL044377
|
Ramarao
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124577845
|
|
Mr Vanukuri Ramarao
|
INDIAN BANK(607105)
|
|
389
|
Machilipatnam
|
AP-06-037-021-019/030415
(SULTANNAGARAM)
|
0206037000NRG25100520241378261
|
11/05/2024
|
Suridu
|
0206037WL044377
|
Suridu
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124577972
|
|
Mrs VANUKURI SURYUDU
|
INDIAN BANK(607105)
|
|
390
|
Machilipatnam
|
AP-06-037-021-019/030429
(SULTANNAGARAM)
|
0206037000NRG25100520241378262
|
11/05/2024
|
Ankalamma
|
0206037WL044377
|
Ankalamma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578168
|
|
PAMARTI ANKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Machilipatnam
|
AP-06-037-021-019/030430
(SULTANNAGARAM)
|
0206037000NRG25100520241378263
|
11/05/2024
|
Venkateswaramma
|
0206037WL044377
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578169
|
|
Mrs VENKATESWARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
392
|
Machilipatnam
|
AP-06-037-021-019/030444
(SULTANNAGARAM)
|
0206037000NRG25100520241378265
|
11/05/2024
|
Venkatakumari
|
0206037WL044377
|
Venkatakumari
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124577991
|
|
Mrs CHAMDIKA V VENKATAKUMARI
|
INDIAN BANK(607105)
|
|
393
|
Machilipatnam
|
AP-06-037-021-019/030445
(SULTANNAGARAM)
|
0206037000NRG25100520241378266
|
11/05/2024
|
Krishnakumari
|
0206037WL044377
|
Krishnakumari
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578181
|
|
Mrs KRISHNA KUMARI KAGITHA
|
INDIAN BANK(607105)
|
|
394
|
Machilipatnam
|
AP-06-037-021-019/030446
(SULTANNAGARAM)
|
0206037000NRG25100520241378267
|
11/05/2024
|
Anjibabu
|
0206037WL044377
|
Anjibabu
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578034
|
|
CHENNURI ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-021-019/030446
(SULTANNAGARAM)
|
0206037000NRG25100520241378268
|
11/05/2024
|
Veerakumari
|
0206037WL044377
|
Veerakumari
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578115
|
|
Mrs CHENNURI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
396
|
Machilipatnam
|
AP-06-037-021-019/030454
(SULTANNAGARAM)
|
0206037000NRG25100520241378269
|
11/05/2024
|
Radha
|
0206037WL044377
|
Radha
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578100
|
|
Mrs BATHULA RADHA
|
INDIAN BANK(607105)
|
|
397
|
Machilipatnam
|
AP-06-037-021-019/030457
(SULTANNAGARAM)
|
0206037000NRG25100520241378270
|
11/05/2024
|
Punyavati
|
0206037WL044377
|
Punyavati
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578234
|
|
Mrs PUNYA VATHI CHIMATA
|
INDIAN BANK(607105)
|
|
398
|
Machilipatnam
|
AP-06-037-021-019/030473
(SULTANNAGARAM)
|
0206037000NRG25100520241378271
|
11/05/2024
|
Govindhamma
|
0206037WL044377
|
Govindhamma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578001
|
|
MATTA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-021-019/030473
(SULTANNAGARAM)
|
0206037000NRG25100520241378272
|
11/05/2024
|
Jyothi
|
0206037WL044377
|
Jyothi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124577955
|
|
Mrs Matta Jyothi
|
INDIAN BANK(607105)
|
|
400
|
Machilipatnam
|
AP-06-037-021-019/030482
(SULTANNAGARAM)
|
0206037000NRG25100520241378273
|
11/05/2024
|
Kumari
|
0206037WL044377
|
Kumari
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578182
|
|
Smt KUMARI RAYANA
|
INDIAN BANK(607105)
|
|
401
|
Machilipatnam
|
AP-06-037-021-019/030484
(SULTANNAGARAM)
|
0206037000NRG25100520241378274
|
11/05/2024
|
Venkatravamma
|
0206037WL044377
|
Venkatravamma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578087
|
|
UPPALAPU VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG25100520241378275
|
11/05/2024
|
Sarojini
|
0206037WL044377
|
Sarojini
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578297
|
|
Mrs SAROJINI BATHULA
|
INDIAN BANK(607105)
|
|
403
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG25100520241378276
|
11/05/2024
|
Sivatulasi
|
0206037WL044377
|
Sivatulasi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578302
|
|
Mrs BOTHULA SIVA TULASI
|
INDIAN BANK(607105)
|
|
404
|
Machilipatnam
|
AP-06-037-021-019/030486
(SULTANNAGARAM)
|
0206037000NRG25100520241378277
|
11/05/2024
|
Venkatakusuma
|
0206037WL044377
|
Venkatakusuma
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578136
|
|
DIVI VENKATA KUSUMA
|
IDBI BANK(607095)
|
|
405
|
Machilipatnam
|
AP-06-037-021-019/030491
(SULTANNAGARAM)
|
0206037000NRG25100520241378278
|
11/05/2024
|
Chitti
|
0206037WL044377
|
Chitti
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578268
|
|
Mr SONTI CHITTI W O SONTI KUMAR
|
INDIAN BANK(607105)
|
|
406
|
Machilipatnam
|
AP-06-037-021-019/030492
(SULTANNAGARAM)
|
0206037000NRG25100520241378279
|
11/05/2024
|
Pujita
|
0206037WL044377
|
Pujita
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578140
|
|
Mrs PUJITHA MISALA
|
INDIAN BANK(607105)
|
|
407
|
Machilipatnam
|
AP-06-037-021-019/030493
(SULTANNAGARAM)
|
0206037000NRG25100520241378280
|
11/05/2024
|
Adilakshmi
|
0206037WL044377
|
Adilakshmi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578134
|
|
Smt ADILAKSHMI DASARI LTI
|
INDIAN BANK(607105)
|
|
408
|
Machilipatnam
|
AP-06-037-021-019/030502
(SULTANNAGARAM)
|
0206037000NRG25100520241378282
|
11/05/2024
|
Kumari
|
0206037WL044377
|
Kumari
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578002
|
|
Mrs Pulleti Kumari
|
INDIAN BANK(607105)
|
|
409
|
Machilipatnam
|
AP-06-037-021-019/030508
(SULTANNAGARAM)
|
0206037000NRG25100520241378284
|
11/05/2024
|
Sitamahalakshmi
|
0206037WL044377
|
Sitamahalakshmi
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578175
|
|
Mrs NAGAMALISWARI MAREEDU
|
INDIAN BANK(607105)
|
|
410
|
Machilipatnam
|
AP-06-037-021-019/030508
(SULTANNAGARAM)
|
0206037000NRG25100520241378283
|
11/05/2024
|
Sukumar
|
0206037WL044377
|
Sukumar
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578137
|
|
Mr SUKUMAR MARIDU
|
INDIAN BANK(607105)
|
|
411
|
Machilipatnam
|
AP-06-037-021-019/030514
(SULTANNAGARAM)
|
0206037000NRG25100520241378436
|
11/05/2024
|
naagalakshmi
|
0206037WL044384
|
naagalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577969
|
|
Mrs Mothukuri Nagalakshmi
|
INDIAN BANK(607105)
|
|
412
|
Machilipatnam
|
AP-06-037-021-019/030514
(SULTANNAGARAM)
|
0206037000NRG25100520241378435
|
11/05/2024
|
padmaavati
|
0206037WL044384
|
padmaavati
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578126
|
|
Mrs PADMAVATHI TATA
|
INDIAN BANK(607105)
|
|
413
|
Machilipatnam
|
AP-06-037-021-019/030525
(SULTANNAGARAM)
|
0206037000NRG25100520241378438
|
11/05/2024
|
Nagabrham
|
0206037WL044384
|
Nagabrham
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578132
|
|
Mr GURRAM NAGABRAHMAM
|
INDIAN BANK(607105)
|
|
414
|
Machilipatnam
|
AP-06-037-021-019/030528
(SULTANNAGARAM)
|
0206037000NRG25100520241378439
|
11/05/2024
|
Durga
|
0206037WL044384
|
Durga
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577967
|
|
Mrs Chimata Nagadurga
|
INDIAN BANK(607105)
|
|
415
|
Machilipatnam
|
AP-06-037-021-019/030529
(SULTANNAGARAM)
|
0206037000NRG25100520241378440
|
11/05/2024
|
Nagababu
|
0206037WL044384
|
Nagababu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578018
|
|
Mr NAGA BABU VEERANKI
|
INDIAN BANK(607105)
|
|
416
|
Machilipatnam
|
AP-06-037-021-019/030533
(SULTANNAGARAM)
|
0206037000NRG25100520241378442
|
11/05/2024
|
Nagababu
|
0206037WL044384
|
Nagababu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578016
|
|
CHITTALURI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-021-019/030541
(SULTANNAGARAM)
|
0206037000NRG25100520241378444
|
11/05/2024
|
Nagaswathi
|
0206037WL044384
|
Nagaswathi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577669
|
|
Smt NAGA SWATHI VEMULA
|
INDIAN BANK(607105)
|
|
418
|
Machilipatnam
|
AP-06-037-021-019/030545
(SULTANNAGARAM)
|
0206037000NRG25100520241378445
|
11/05/2024
|
Krishnamohan
|
0206037WL044384
|
Krishnamohan
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577965
|
|
Mr KRISHNA MOHAN CHITTIBOMMA LTI
|
INDIAN BANK(607105)
|
|
419
|
Machilipatnam
|
AP-06-037-021-019/030545
(SULTANNAGARAM)
|
0206037000NRG25100520241378446
|
11/05/2024
|
Lakshmikumari
|
0206037WL044384
|
Lakshmikumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577988
|
|
Mrs CHITTBOMMA LAKSHMIKUMARI
|
INDIAN BANK(607105)
|
|
420
|
Machilipatnam
|
AP-06-037-021-019/030564
(SULTANNAGARAM)
|
0206037000NRG25100520241378447
|
11/05/2024
|
Dhaniyalu
|
0206037WL044384
|
Dhaniyalu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578047
|
|
Mr EEDE DHANIYELU
|
INDIAN BANK(607105)
|
|
421
|
Machilipatnam
|
AP-06-037-021-019/030564
(SULTANNAGARAM)
|
0206037000NRG25100520241378448
|
11/05/2024
|
Divya Kumari
|
0206037WL044384
|
Divya Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578305
|
|
Mrs Eede Divya Kumari
|
INDIAN BANK(607105)
|
|
422
|
Machilipatnam
|
AP-06-037-021-019/030569
(SULTANNAGARAM)
|
0206037000NRG25100520241378451
|
11/05/2024
|
Harini Babu
|
0206037WL044384
|
Harini Babu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578139
|
|
Mr Chittibomma Harini Babu
|
INDIAN BANK(607105)
|
|
423
|
Machilipatnam
|
AP-06-037-021-019/030569
(SULTANNAGARAM)
|
0206037000NRG25100520241378452
|
11/05/2024
|
Siva Ganga Bhavani
|
0206037WL044384
|
Siva Ganga Bhavani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578306
|
|
Smt Chittibomma Siva Ganga Bhavani
|
INDIAN BANK(607105)
|
|
424
|
Machilipatnam
|
AP-06-037-021-019/030571
(SULTANNAGARAM)
|
0206037000NRG25100520241378453
|
11/05/2024
|
Sai Ram
|
0206037WL044384
|
Sai Ram
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578061
|
|
Mr Murala Sai Ram
|
INDIAN BANK(607105)
|
|
425
|
Machilipatnam
|
AP-06-037-021-019/030575
(SULTANNAGARAM)
|
0206037000NRG25100520241378455
|
11/05/2024
|
Veera Kumari
|
0206037WL044384
|
Veera Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577935
|
|
Mrs INAPURU VEERA KUMARI
|
INDIAN BANK(607105)
|
|
426
|
Machilipatnam
|
AP-06-037-021-019/030578
(SULTANNAGARAM)
|
0206037000NRG25100520241378457
|
11/05/2024
|
Gayathri
|
0206037WL044384
|
Gayathri
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578174
|
|
Mrs Veeranki Gayathri
|
INDIAN BANK(607105)
|
|
427
|
Machilipatnam
|
AP-06-037-021-019/030580
(SULTANNAGARAM)
|
0206037000NRG25100520241378459
|
11/05/2024
|
Annapurna
|
0206037WL044384
|
Annapurna
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578043
|
|
Mrs CHINDA ANNAPURNA ANNAPURNA
|
INDIAN BANK(607105)
|
|
428
|
Machilipatnam
|
AP-06-037-021-019/030580
(SULTANNAGARAM)
|
0206037000NRG25100520241378458
|
11/05/2024
|
Sobhanadri
|
0206037WL044384
|
Sobhanadri
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578063
|
|
Mr Chinda Sobhanadri
|
INDIAN BANK(607105)
|
|
429
|
Machilipatnam
|
AP-06-037-021-019/030583
(SULTANNAGARAM)
|
0206037000NRG25100520241378460
|
11/05/2024
|
jayalakshmi
|
0206037WL044384
|
jayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578295
|
|
Mrs JAYALAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
430
|
Machilipatnam
|
AP-06-037-021-019/030584
(SULTANNAGARAM)
|
0206037000NRG25100520241378461
|
11/05/2024
|
Anjali Devi
|
0206037WL044384
|
Anjali Devi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578054
|
|
Mrs PADAMATA ANJALI DEVI
|
INDIAN BANK(607105)
|
|
431
|
Machilipatnam
|
AP-06-037-021-019/030595
(SULTANNAGARAM)
|
0206037000NRG25100520241378463
|
11/05/2024
|
NAGA SAILAJA
|
0206037WL044384
|
NAGA SAILAJA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578062
|
|
Mrs NANGEGADDA NAGA SAILAJA
|
INDIAN BANK(607105)
|
|
432
|
Machilipatnam
|
AP-06-037-021-019/030618
(SULTANNAGARAM)
|
0206037000NRG25100520241378392
|
11/05/2024
|
AMALA
|
0206037WL044382
|
AMALA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577949
|
|
Mrs AMALA EDE
|
INDIAN BANK(607105)
|
|
433
|
Machilipatnam
|
AP-06-037-021-019/030622
(SULTANNAGARAM)
|
0206037000NRG25100520241378393
|
11/05/2024
|
GOVINDAMMA
|
0206037WL044382
|
GOVINDAMMA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578106
|
|
Mrs Murala Govindamma
|
INDIAN BANK(607105)
|
|
434
|
Machilipatnam
|
AP-06-037-021-019/030623
(SULTANNAGARAM)
|
0206037000NRG25100520241378394
|
11/05/2024
|
MANASA SAI
|
0206037WL044382
|
MANASA SAI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577981
|
|
Mrs SOMAGANI MANASA SAI
|
INDIAN BANK(607105)
|
|
435
|
Machilipatnam
|
AP-06-037-021-019/030625
(SULTANNAGARAM)
|
0206037000NRG25100520241378395
|
11/05/2024
|
JHANSI LAKSHMI
|
0206037WL044382
|
JHANSI LAKSHMI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577654
|
|
Mrs JHANSI LAKSHMI SOMAGANI
|
INDIAN BANK(607105)
|
|
436
|
Machilipatnam
|
AP-06-037-021-019/030626
(SULTANNAGARAM)
|
0206037000NRG25100520241378396
|
11/05/2024
|
NAGA SOWJANYA
|
0206037WL044382
|
NAGA SOWJANYA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578187
|
|
Mrs NAGASOUJANYA GURRAM
|
INDIAN BANK(607105)
|
|
437
|
Machilipatnam
|
AP-06-037-021-019/030633
(SULTANNAGARAM)
|
0206037000NRG25100520241378397
|
11/05/2024
|
NAGAKANYA
|
0206037WL044382
|
NAGAKANYA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577652
|
|
Mrs Nagakanya Jogi
|
INDIAN BANK(607105)
|
|
438
|
Machilipatnam
|
AP-06-037-021-019/030636
(SULTANNAGARAM)
|
0206037000NRG25100520241378398
|
11/05/2024
|
VENKATESWARAMMA
|
0206037WL044382
|
VENKATESWARAMMA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578135
|
|
Smt VENKATESWARAMMA UPPALAPU
|
INDIAN BANK(607105)
|
|
439
|
Machilipatnam
|
AP-06-037-021-019/030664
(SULTANNAGARAM)
|
0206037000NRG25100520241378401
|
11/05/2024
|
RAJESH
|
0206037WL044382
|
RAJESH
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577980
|
|
Mr Chandika Rajesh
|
INDIAN BANK(607105)
|
|
440
|
Machilipatnam
|
AP-06-037-021-019/030665
(SULTANNAGARAM)
|
0206037000NRG25100520241378402
|
11/05/2024
|
VARA LAKSHMI
|
0206037WL044382
|
VARA LAKSHMI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577977
|
|
Smt Chamdika Varalakshmi
|
INDIAN BANK(607105)
|
|
441
|
Machilipatnam
|
AP-06-037-021-019/30690
(SULTANNAGARAM)
|
0206037000NRG25100520241378403
|
11/05/2024
|
ANGATI NAGA DIVYA DURGA
|
0206037WL044382
|
ANGATI NAGA DIVYA DURGA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124578069
|
|
ANGATI NAGA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Machilipatnam
|
AP-06-037-021-019/30695
(SULTANNAGARAM)
|
0206037000NRG25100520241378404
|
11/05/2024
|
LAVANYA KUMARI ANGATI
|
0206037WL044382
|
LAVANYA KUMARI ANGATI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578003
|
|
Mrs LAVANYA KUMARI ANGATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379730
|
379730
|
|
|
|
|
|
|
|
|
443
|
Machilipatnam
|
AP-06-037-025-023/010016
(NELAKURRU)
|
0206037000NRG25100520241363939
|
11/05/2024
|
Pichayya
|
0206037WL044053
|
Pichayya
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577937
|
|
Mr Bommasany Pichaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
444
|
Machilipatnam
|
AP-06-037-005-005/010088
(MANGINAPUDI)
|
0206037000NRG25100520241375459
|
11/05/2024
|
Raamakrishna
|
0206037WL044299
|
Raamakrishna
|
00176
|
IDIB000M507
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577907
|
|
BOYINA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Machilipatnam
|
AP-06-037-020-019/040035
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331804
|
11/05/2024
|
Samrjyam
|
0206037WL043294
|
Samrjyam
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578023
|
|
Mrs SAMRAJYAM BEJAWADA
|
INDIAN BANK(607105)
|
|
446
|
Machilipatnam
|
AP-06-037-020-019/040035
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331803
|
11/05/2024
|
Venkata Subbayya
|
0206037WL043294
|
Venkata Subbayya
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577943
|
|
Mr Bejawada Venkata Subbaiah
|
INDIAN BANK(607105)
|
|
447
|
Machilipatnam
|
AP-06-037-020-019/040036
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331806
|
11/05/2024
|
Siva Nagamalleswaramma
|
0206037WL043294
|
Siva Nagamalleswaramma
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578178
|
|
Mrs SIVA NAGAMALLESWARI KESANA
|
INDIAN BANK(607105)
|
|
448
|
Machilipatnam
|
AP-06-037-020-019/040036
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331805
|
11/05/2024
|
Srinivasa Rao
|
0206037WL043294
|
Srinivasa Rao
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577633
|
|
Mr Kesana Srinivasarao
|
INDIAN BANK(607105)
|
|
449
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331007
|
11/05/2024
|
VENKATESWARA RAO DUDALA
|
0206037WL043264
|
VENKATESWARA RAO DUDALA
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577829
|
|
Mr DOOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331008
|
11/05/2024
|
VENKATESWARAMMA DULLA
|
0206037WL043264
|
VENKATESWARAMMA DULLA
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578164
|
|
Mrs VENKATESWARAMMA DULLA
|
INDIAN BANK(607105)
|
|
451
|
Machilipatnam
|
AP-06-037-021-019/030614
(SULTANNAGARAM)
|
0206037000NRG25100520241378391
|
11/05/2024
|
MORLA VENKATA NAGENDRAMMA
|
0206037WL044382
|
MORLA VENKATA NAGENDRAMMA
|
00176
|
IDIB000M507
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577780
|
|
Mrs VENKATA NAGENDRAMMA MORLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
452
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358180
|
11/05/2024
|
Srinubabu
|
0206037WL043917
|
Srinubabu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578250
|
|
Mr MURARI SRINU BABU
|
INDIAN BANK(607105)
|
|
453
|
Machilipatnam
|
AP-06-037-020-019/020086
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358187
|
11/05/2024
|
Venkateswara Rao
|
0206037WL043917
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578192
|
|
Veeranki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
454
|
Machilipatnam
|
AP-06-037-020-019/020322
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331717
|
11/05/2024
|
SRIHARI
|
0206037WL043291
|
SRIHARI
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577894
|
|
BOLLA SRI HARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Machilipatnam
|
AP-06-037-020-019/020330
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331719
|
11/05/2024
|
Subramanyam
|
0206037WL043291
|
Subramanyam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577632
|
|
KALLEPALLI SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
456
|
Machilipatnam
|
AP-06-037-020-019/020334
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331722
|
11/05/2024
|
Venkata Lakshmi Saraswathi
|
0206037WL043291
|
Venkata Lakshmi Saraswathi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577895
|
|
VEERANKI VENKATA LAKSHMI SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Machilipatnam
|
AP-06-037-020-019/020340
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331726
|
11/05/2024
|
Lavanya
|
0206037WL043291
|
Lavanya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578201
|
|
Smt LAVANYA KONAKALLA
|
INDIAN BANK(607105)
|
|
458
|
Machilipatnam
|
AP-06-037-020-019/020352
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331732
|
11/05/2024
|
amala
|
0206037WL043291
|
amala
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577903
|
|
PAMARTHI AMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Machilipatnam
|
AP-06-037-020-019/020363
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331740
|
11/05/2024
|
ANJALI
|
0206037WL043291
|
ANJALI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577904
|
|
KAGITHA ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Machilipatnam
|
AP-06-037-020-019/020400
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331775
|
11/05/2024
|
LAKSHMI ANITHA
|
0206037WL043294
|
LAKSHMI ANITHA
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577906
|
|
BOLLA LAKSHMI ANITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331777
|
11/05/2024
|
SRINU
|
0206037WL043294
|
SRINU
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577902
|
|
Mr EEDE SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
462
|
Machilipatnam
|
AP-06-037-020-019/040099
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331023
|
11/05/2024
|
Sareveswara Rao
|
0206037WL043264
|
Sareveswara Rao
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124578189
|
|
Mr MURARI SARVESWARARAO
|
INDIAN BANK(607105)
|
|
463
|
Machilipatnam
|
AP-06-037-025-023/010079
(NELAKURRU)
|
0206037000NRG25100520241363941
|
11/05/2024
|
Rathayya
|
0206037WL044053
|
Rathayya
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578224
|
|
Mathi Rathaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
464
|
Machilipatnam
|
AP-06-037-034-028/020213
(K.P.T.PALEM)
|
0206037000NRG25100520241381291
|
11/05/2024
|
Venkata Ramana
|
0206037WL044433
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577896
|
|
ANKANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Machilipatnam
|
AP-06-037-034-028/020280
(K.P.T.PALEM)
|
0206037000NRG25100520241381294
|
11/05/2024
|
NAGAMANI
|
0206037WL044433
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577881
|
|
NAAGIDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Machilipatnam
|
AP-06-037-034-028/020280
(K.P.T.PALEM)
|
0206037000NRG25100520241381295
|
11/05/2024
|
POTHURAJU
|
0206037WL044433
|
POTHURAJU
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577879
|
|
NAGIDI POTHURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
467
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG25100520241381297
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044433
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577887
|
|
NAGIDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Machilipatnam
|
AP-06-037-034-028/030002
(K.P.T.PALEM)
|
0206037000NRG25100520241381298
|
11/05/2024
|
Swamulu
|
0206037WL044433
|
Swamulu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577883
|
|
SAIKAM SWAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Machilipatnam
|
AP-06-037-034-028/030009
(K.P.T.PALEM)
|
0206037000NRG25100520241381305
|
11/05/2024
|
Balakrishna
|
0206037WL044433
|
Balakrishna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577877
|
|
PEDDA SINGU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25100520241381309
|
11/05/2024
|
DURGA
|
0206037WL044433
|
DURGA
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577898
|
|
DURGA PEDA SINGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25100520241381312
|
11/05/2024
|
Nancharamma
|
0206037WL044433
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577892
|
|
Peddasingu Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25100520241381323
|
11/05/2024
|
Mastanamma
|
0206037WL044433
|
Mastanamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578225
|
|
PEDDA SINGU MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25100520241381324
|
11/05/2024
|
NAGESWARARAO
|
0206037WL044433
|
NAGESWARARAO
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577867
|
|
PEDASINGU NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Machilipatnam
|
AP-06-037-034-028/030039
(K.P.T.PALEM)
|
0206037000NRG25100520241381343
|
11/05/2024
|
SRI PADMA
|
0206037WL044433
|
SRI PADMA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577900
|
|
PEDDA SINGU SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG25100520241381344
|
11/05/2024
|
Edukondalu
|
0206037WL044433
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577872
|
|
Edukondalu Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Machilipatnam
|
AP-06-037-034-028/030044
(K.P.T.PALEM)
|
0206037000NRG25100520241381348
|
11/05/2024
|
Pedditlamma
|
0206037WL044433
|
Pedditlamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577897
|
|
PEDDA SINGU PEDDITLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Machilipatnam
|
AP-06-037-034-028/030046
(K.P.T.PALEM)
|
0206037000NRG25100520241381350
|
11/05/2024
|
NANCHARAMMA
|
0206037WL044433
|
NANCHARAMMA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577869
|
|
NAGIDI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Machilipatnam
|
AP-06-037-034-028/030046
(K.P.T.PALEM)
|
0206037000NRG25100520241381351
|
11/05/2024
|
SUBBARAO
|
0206037WL044433
|
SUBBARAO
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577882
|
|
Subba Rao Nagidi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Machilipatnam
|
AP-06-037-034-028/030051
(K.P.T.PALEM)
|
0206037000NRG25100520241381352
|
11/05/2024
|
LAKSHMI
|
0206037WL044433
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577878
|
|
NAGIDI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Machilipatnam
|
AP-06-037-034-028/030051
(K.P.T.PALEM)
|
0206037000NRG25100520241381353
|
11/05/2024
|
VENKATESWARLU
|
0206037WL044433
|
VENKATESWARLU
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577870
|
|
NAGIDI VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27530
|
27530
|
|
|
|
|
|
|
|
|
481
|
Machilipatnam
|
AP-06-037-005-005/010104
(MANGINAPUDI)
|
0206037000NRG25100520241375469
|
11/05/2024
|
Esu
|
0206037WL044299
|
Esu
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578340
|
|
Ala Yesu
|
IDFC BANK LIMITED(608117)
|
|
482
|
Machilipatnam
|
AP-06-037-021-019/030149
(SULTANNAGARAM)
|
0206037000NRG25100520241378217
|
11/05/2024
|
Bhagyam
|
0206037WL044376
|
Bhagyam
|
00177
|
IOBA0000055
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578285
|
|
MATTA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-021-019/030180
(SULTANNAGARAM)
|
0206037000NRG25100520241378242
|
11/05/2024
|
Nagakumari
|
0206037WL044376
|
Nagakumari
|
00177
|
IOBA0000055
|
1120
|
1120
|
Processed
|
19/05/2024
|
|
4124578286
|
|
AREPALLI NAGAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Machilipatnam
|
AP-06-037-021-019/030444
(SULTANNAGARAM)
|
0206037000NRG25100520241378264
|
11/05/2024
|
Kondayya
|
0206037WL044377
|
Kondayya
|
00177
|
IOBA0000055
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578312
|
|
Mr CHANDIKA KONDAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Machilipatnam
|
AP-06-037-021-019/030495
(SULTANNAGARAM)
|
0206037000NRG25100520241378281
|
11/05/2024
|
Mahalakshmi
|
0206037WL044377
|
Mahalakshmi
|
00177
|
IOBA0000055
|
1180
|
1180
|
Processed
|
19/05/2024
|
|
4124578276
|
|
AMBATI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
Machilipatnam
|
AP-06-037-021-019/030586
(SULTANNAGARAM)
|
0206037000NRG25100520241378390
|
11/05/2024
|
Nani Babu
|
0206037WL044382
|
Nani Babu
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577676
|
|
Mr Chittibomma Nanibabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
487
|
Machilipatnam
|
AP-06-037-017-017/050253
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381242
|
11/05/2024
|
Yesu Das
|
0206037WL044431
|
Yesu Das
|
00177
|
IOBA0001531
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577752
|
|
NAGIDI YESU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
488
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG25100520241381302
|
11/05/2024
|
Gopalakrishna
|
0206037WL044433
|
Gopalakrishna
|
00227
|
KVBL0001468
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577751
|
|
GOPALA KRISHNA C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
489
|
Machilipatnam
|
AP-06-037-021-019/030180
(SULTANNAGARAM)
|
0206037000NRG25100520241378241
|
11/05/2024
|
Sriramulu
|
0206037WL044376
|
Sriramulu
|
00354
|
PUNB0156710
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577758
|
|
AREPALLI SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Machilipatnam
|
AP-06-037-021-019/030384
(SULTANNAGARAM)
|
0206037000NRG25100520241378348
|
11/05/2024
|
Veeragopalaswami
|
0206037WL044379
|
Veeragopalaswami
|
00354
|
PUNB0156710
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577757
|
|
VEMULA VEERA GOPALA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
491
|
Machilipatnam
|
AP-06-037-005-005/010002
(MANGINAPUDI)
|
0206037000NRG25100520241375421
|
11/05/2024
|
Alivelu Mangamma
|
0206037WL044299
|
Alivelu Mangamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577778
|
|
KONDETI ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-005-005/010002
(MANGINAPUDI)
|
0206037000NRG25100520241375420
|
11/05/2024
|
Nageswararao
|
0206037WL044299
|
Nageswararao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577787
|
|
MR KONDETI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
493
|
Machilipatnam
|
AP-06-037-005-005/010012
(MANGINAPUDI)
|
0206037000NRG25100520241375425
|
11/05/2024
|
Nageswararao
|
0206037WL044299
|
Nageswararao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577789
|
|
MR TATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Machilipatnam
|
AP-06-037-005-005/010066
(MANGINAPUDI)
|
0206037000NRG25100520241375451
|
11/05/2024
|
Vijay
|
0206037WL044299
|
Vijay
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577765
|
|
VANIMIREDDY VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG25100520241370231
|
11/05/2024
|
Chandrasekhar
|
0206037WL044176
|
Chandrasekhar
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577802
|
|
MR ACHANTA CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Machilipatnam
|
AP-06-037-005-005/010169
(MANGINAPUDI)
|
0206037000NRG25100520241370201
|
11/05/2024
|
Ramamohana Rao
|
0206037WL044175
|
Ramamohana Rao
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577761
|
|
NETRU RAMOHANA RAO
|
HDFC BANK LTD(607152)
|
|
497
|
Machilipatnam
|
AP-06-037-005-005/010172
(MANGINAPUDI)
|
0206037000NRG25100520241370204
|
11/05/2024
|
Savitramma
|
0206037WL044175
|
Savitramma
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577791
|
|
PATAPATI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG25100520241370206
|
11/05/2024
|
Venkanna
|
0206037WL044175
|
Venkanna
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577763
|
|
SURISETTI VENKANNA
|
CANARA BANK(508532)
|
|
499
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG25100520241370209
|
11/05/2024
|
Jyothi
|
0206037WL044175
|
Jyothi
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577812
|
|
SURISHETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-005-005/010182
(MANGINAPUDI)
|
0206037000NRG25100520241370211
|
11/05/2024
|
Rajarao
|
0206037WL044175
|
Rajarao
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577811
|
|
MR KARRA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Machilipatnam
|
AP-06-037-005-005/010184
(MANGINAPUDI)
|
0206037000NRG25100520241370213
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044175
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577760
|
|
MR VENKATESWARA RAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG25100520241369482
|
11/05/2024
|
Ramesh
|
0206037WL044158
|
Ramesh
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577804
|
|
JALDULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG25100520241369486
|
11/05/2024
|
Ravikumaar
|
0206037WL044158
|
Ravikumaar
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577803
|
|
JALDULA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-005-005/010204
(MANGINAPUDI)
|
0206037000NRG25100520241369491
|
11/05/2024
|
Govardhana Babu
|
0206037WL044158
|
Govardhana Babu
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577817
|
|
JALDULA VARDANABABU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-005-005/010205
(MANGINAPUDI)
|
0206037000NRG25100520241369492
|
11/05/2024
|
JALDULA VIJAY
|
0206037WL044158
|
JALDULA VIJAY
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577818
|
|
MR JALDULA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
506
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG25100520241375503
|
11/05/2024
|
Pandurangarao
|
0206037WL044299
|
Pandurangarao
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577762
|
|
CHEBOYINA PANDU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Machilipatnam
|
AP-06-037-005-005/010301
(MANGINAPUDI)
|
0206037000NRG25100520241375508
|
11/05/2024
|
Peddintlamma
|
0206037WL044299
|
Peddintlamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577775
|
|
CHEBOYINA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-005-005/010330
(MANGINAPUDI)
|
0206037000NRG25100520241375515
|
11/05/2024
|
vera babu
|
0206037WL044299
|
vera babu
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577759
|
|
MR YADLA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Machilipatnam
|
AP-06-037-005-005/010363
(MANGINAPUDI)
|
0206037000NRG25100520241375518
|
11/05/2024
|
Vinay Babu
|
0206037WL044299
|
Vinay Babu
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577764
|
|
SHAMANAPUDI VINAY BABU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Machilipatnam
|
AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381231
|
11/05/2024
|
Pedaveeraju
|
0206037WL044431
|
Pedaveeraju
|
00415
|
SBIN0000874
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577784
|
|
MR PEDA VEERAAJU MOKA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Machilipatnam
|
AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381234
|
11/05/2024
|
Nagaraju
|
0206037WL044431
|
Nagaraju
|
00415
|
SBIN0000874
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577785
|
|
MR MOKA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Machilipatnam
|
AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381241
|
11/05/2024
|
Krupa
|
0206037WL044431
|
Krupa
|
00415
|
SBIN0000874
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577816
|
|
MRS KATTA KRUPA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Machilipatnam
|
AP-06-037-017-017/50306
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381250
|
11/05/2024
|
Shajahan Bee N
|
0206037WL044431
|
Shajahan Bee N
|
00415
|
SBIN0000874
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577783
|
|
NANGIGADDA SHAJAHAN BI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-020-019/020004
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358149
|
11/05/2024
|
Venkateswaramma
|
0206037WL043917
|
Venkateswaramma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577788
|
|
MRS MURARI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Machilipatnam
|
AP-06-037-020-019/020082
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358183
|
11/05/2024
|
Veera Venkateswara Rao
|
0206037WL043917
|
Veera Venkateswara Rao
|
00415
|
SBIN0000874
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577777
|
|
Mr KAASAGANI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Machilipatnam
|
AP-06-037-020-019/020314
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331716
|
11/05/2024
|
Nagaraju
|
0206037WL043291
|
Nagaraju
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577779
|
|
MR VEERANKI V V S NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Machilipatnam
|
AP-06-037-021-019/030155
(SULTANNAGARAM)
|
0206037000NRG25100520241378224
|
11/05/2024
|
Srikanth
|
0206037WL044376
|
Srikanth
|
00415
|
SBIN0000874
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577786
|
|
MR YARLAGADDA SRIKANTHU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426109
|
11/05/2024
|
Nancharayya
|
0206037WL045943
|
Nancharayya
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577808
|
|
MR VADUGU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426110
|
11/05/2024
|
Seetha
|
0206037WL045943
|
Seetha
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577806
|
|
ODUGU SEETHA
|
CANARA BANK(508532)
|
|
520
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426170
|
11/05/2024
|
Srinu
|
0206037WL045943
|
Srinu
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577807
|
|
MR ODUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426194
|
11/05/2024
|
Lakshmana
|
0206037WL045943
|
Lakshmana
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577809
|
|
MR ODUGU LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426195
|
11/05/2024
|
Mani
|
0206037WL045943
|
Mani
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577805
|
|
MRS VADUGU MANI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG25100520241381319
|
11/05/2024
|
Sree Rama Murthy
|
0206037WL044433
|
Sree Rama Murthy
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577774
|
|
Sree Rama Murthy Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Machilipatnam
|
AP-06-037-034-028/040072
(K.P.T.PALEM)
|
0206037000NRG25100520241381360
|
11/05/2024
|
Tarun kumar
|
0206037WL044433
|
Tarun kumar
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577773
|
|
KOTA TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28580
|
28580
|
|
|
|
|
|
|
|
|
525
|
Machilipatnam
|
AP-06-037-005-005/010061
(MANGINAPUDI)
|
0206037000NRG25100520241375447
|
11/05/2024
|
Seetaramayya
|
0206037WL044299
|
Seetaramayya
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577813
|
|
MR SAYALA SEETHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Machilipatnam
|
AP-06-037-005-005/010061
(MANGINAPUDI)
|
0206037000NRG25100520241375448
|
11/05/2024
|
Veeranjaneyulu
|
0206037WL044299
|
Veeranjaneyulu
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577769
|
|
SAYILA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-005-005/010098
(MANGINAPUDI)
|
0206037000NRG25100520241375465
|
11/05/2024
|
Subhadra
|
0206037WL044299
|
Subhadra
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577770
|
|
PASUPULETI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-005-005/010215
(MANGINAPUDI)
|
0206037000NRG25100520241369497
|
11/05/2024
|
Rambabu
|
0206037WL044158
|
Rambabu
|
00415
|
SBIN0001596
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577772
|
|
RAMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-020-019/040105
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331026
|
11/05/2024
|
Nageswararao
|
0206037WL043264
|
Nageswararao
|
00415
|
SBIN0001596
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577782
|
|
M LAKSHMISM NAGESWARA RAO EORS
|
STATE BANK OF INDIA(508548)
|
|
530
|
Machilipatnam
|
AP-06-037-021-019/030325
(SULTANNAGARAM)
|
0206037000NRG25100520241378334
|
11/05/2024
|
Veerababu
|
0206037WL044379
|
Veerababu
|
00415
|
SBIN0001596
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577767
|
|
MR MURALA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Machilipatnam
|
AP-06-037-021-019/030595
(SULTANNAGARAM)
|
0206037000NRG25100520241378462
|
11/05/2024
|
SIVA BHANUPRAKASH
|
0206037WL044384
|
SIVA BHANUPRAKASH
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577814
|
|
MR NANGEGADDA SIVA BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Machilipatnam
|
AP-06-037-025-023/010251
(NELAKURRU)
|
0206037000NRG25100520241363918
|
11/05/2024
|
Avinash
|
0206037WL044051
|
Avinash
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577766
|
|
Mr GOPISETTI AVINASH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
533
|
Machilipatnam
|
AP-06-037-033-028/010130
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426193
|
11/05/2024
|
Ramalakshmi
|
0206037WL045943
|
Ramalakshmi
|
00415
|
SBIN0001596
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124577810
|
|
MR ODUGU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426202
|
11/05/2024
|
Soni Babu
|
0206037WL045943
|
Soni Babu
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577815
|
|
MR SONIBABU LANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
535
|
Machilipatnam
|
AP-06-037-034-028/030018
(K.P.T.PALEM)
|
0206037000NRG25100520241381317
|
11/05/2024
|
Rambabu
|
0206037WL044433
|
Rambabu
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577821
|
|
BALAGAM RAMBABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
536
|
Machilipatnam
|
AP-06-037-005-005/010225
(MANGINAPUDI)
|
0206037000NRG25100520241369500
|
11/05/2024
|
Veeraswami
|
0206037WL044158
|
Veeraswami
|
00415
|
SBIN0009633
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577768
|
|
MR VEERA SWAMY KASILINKA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Machilipatnam
|
AP-06-037-034-028/030017
(K.P.T.PALEM)
|
0206037000NRG25100520241381314
|
11/05/2024
|
NAGARAJU
|
0206037WL044433
|
NAGARAJU
|
00415
|
SBIN0009633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577771
|
|
MR NAGIDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
538
|
Machilipatnam
|
AP-06-037-020-019/020350
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331728
|
11/05/2024
|
Venkata Naga Babu
|
0206037WL043291
|
Venkata Naga Babu
|
00415
|
SBIN0016261
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577790
|
|
MR VENKATA NAGA BABU PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
539
|
Machilipatnam
|
AP-06-037-005-005/010317
(MANGINAPUDI)
|
0206037000NRG25100520241375512
|
11/05/2024
|
Siva Ramakrishna
|
0206037WL044299
|
Siva Ramakrishna
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578154
|
|
Cheboina Sri Ramakrishna
|
IDFC BANK LIMITED(608117)
|
|
540
|
Machilipatnam
|
AP-06-037-020-019/020069
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358176
|
11/05/2024
|
Veerababu
|
0206037WL043917
|
Veerababu
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578152
|
|
Mr JOGI VEERABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
541
|
Machilipatnam
|
AP-06-037-020-019/020140
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358217
|
11/05/2024
|
Rajulapati V. Ramakrishna
|
0206037WL043917
|
Rajulapati V. Ramakrishna
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577822
|
|
MR RAJULAPATI VRAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Machilipatnam
|
AP-06-037-020-019/40146
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331037
|
11/05/2024
|
MURARI KOTILINGESWA RAO
|
0206037WL043264
|
MURARI KOTILINGESWA RAO
|
00415
|
SBIN0020334
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578150
|
|
MR MURARI KOTILINGESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Machilipatnam
|
AP-06-037-021-019/030060
(SULTANNAGARAM)
|
0206037000NRG25100520241378491
|
11/05/2024
|
Madhusudhanarao
|
0206037WL044385
|
Madhusudhanarao
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578146
|
|
PAMARTHI MADHUSUDANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Machilipatnam
|
AP-06-037-021-019/030175
(SULTANNAGARAM)
|
0206037000NRG25100520241378235
|
11/05/2024
|
Nageswarao
|
0206037WL044376
|
Nageswarao
|
00415
|
SBIN0020334
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578151
|
|
MR RAYANA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Machilipatnam
|
AP-06-037-021-019/030310
(SULTANNAGARAM)
|
0206037000NRG25100520241378321
|
11/05/2024
|
Kanakaraju
|
0206037WL044379
|
Kanakaraju
|
00415
|
SBIN0020334
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577910
|
|
CHAPASETTI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
546
|
Machilipatnam
|
AP-06-037-021-019/030661
(SULTANNAGARAM)
|
0206037000NRG25100520241378399
|
11/05/2024
|
SUKANYA
|
0206037WL044382
|
SUKANYA
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578153
|
|
MISS CHINTA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
547
|
Machilipatnam
|
AP-06-037-017-017/50304
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381249
|
11/05/2024
|
Gireesha rani
|
0206037WL044431
|
Gireesha rani
|
00468
|
UBIN0555916
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577911
|
|
GIRISHA RANI KATTA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-021-019/030148
(SULTANNAGARAM)
|
0206037000NRG25100520241378215
|
11/05/2024
|
KANDULA NAGA VENKATA KRISHNA
|
0206037WL044376
|
KANDULA NAGA VENKATA KRISHNA
|
00468
|
UBIN0555916
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577915
|
|
KANDULA NAGA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-021-019/030541
(SULTANNAGARAM)
|
0206037000NRG25100520241378443
|
11/05/2024
|
Vasu
|
0206037WL044384
|
Vasu
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577912
|
|
VASU VEMULA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG25100520241381331
|
11/05/2024
|
Gopalaswami
|
0206037WL044433
|
Gopalaswami
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577913
|
|
Gopala Swami Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
551
|
Machilipatnam
|
AP-06-037-005-005/010167
(MANGINAPUDI)
|
0206037000NRG25100520241370244
|
11/05/2024
|
Ambedkar
|
0206037WL044176
|
Ambedkar
|
00468
|
UBIN0802727
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578344
|
|
PAGOLU AMBEDKAR
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-020-019/020159
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358231
|
11/05/2024
|
Ramakoteswararao
|
0206037WL043917
|
Ramakoteswararao
|
00468
|
UBIN0802727
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578251
|
|
Mr BOLLA RAMAKOTESWAR RAO
|
INDIAN BANK(607105)
|
|
553
|
Machilipatnam
|
AP-06-037-021-019/030577
(SULTANNAGARAM)
|
0206037000NRG25100520241378456
|
11/05/2024
|
Lakshmi Priyanka
|
0206037WL044384
|
Lakshmi Priyanka
|
00468
|
UBIN0802727
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578265
|
|
YARLAGADDA LAKSHMIPRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
554
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG25100520241381334
|
11/05/2024
|
VENKATESWARAMMA
|
0206037WL044433
|
VENKATESWARAMMA
|
00468
|
UBIN0803227
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577696
|
|
KOKKILEGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
555
|
Machilipatnam
|
AP-06-037-005-005/010154
(MANGINAPUDI)
|
0206037000NRG25100520241370229
|
11/05/2024
|
Ramu
|
0206037WL044176
|
Ramu
|
00468
|
UBIN0803421
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578343
|
|
UCHULLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG25100520241370220
|
11/05/2024
|
Ramya krishna
|
0206037WL044175
|
Ramya krishna
|
00468
|
UBIN0803421
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124577630
|
|
CHINNAM RAMYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG25100520241375497
|
11/05/2024
|
Raja Saikumar
|
0206037WL044299
|
Raja Saikumar
|
00468
|
UBIN0803421
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578404
|
|
BURUBOYINA RAJA SAIKUMAR
|
CANARA BANK(508532)
|
|
558
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG25100520241375506
|
11/05/2024
|
Nagaraju
|
0206037WL044299
|
Nagaraju
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578345
|
|
BODAVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Machilipatnam
|
AP-06-037-020-019/020378
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331745
|
11/05/2024
|
Sivakumar
|
0206037WL043291
|
Sivakumar
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578256
|
|
AREPALLI SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
560
|
Machilipatnam
|
AP-06-037-021-019/030314
(SULTANNAGARAM)
|
0206037000NRG25100520241378327
|
11/05/2024
|
RAJULAPATI SAI NAGU
|
0206037WL044379
|
RAJULAPATI SAI NAGU
|
00468
|
UBIN0803421
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577689
|
|
RAJULAPATI SAI NAGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
561
|
Machilipatnam
|
AP-06-037-005-005/010004
(MANGINAPUDI)
|
0206037000NRG25100520241375422
|
11/05/2024
|
Suryanarayana
|
0206037WL044299
|
Suryanarayana
|
00468
|
UBIN0803464
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4124578387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
Machilipatnam
|
AP-06-037-005-005/010011
(MANGINAPUDI)
|
0206037000NRG25100520241375424
|
11/05/2024
|
Vasanta Ramudu
|
0206037WL044299
|
Vasanta Ramudu
|
00468
|
UBIN0803464
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578371
|
|
THATA VASANTHA RAYULU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-005-005/010014
(MANGINAPUDI)
|
0206037000NRG25100520241375427
|
11/05/2024
|
Ramarao
|
0206037WL044299
|
Ramarao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578347
|
|
KONDETI RAMARAO
|
HDFC BANK LTD(607152)
|
|
564
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG25100520241375434
|
11/05/2024
|
Aruna Kumari
|
0206037WL044299
|
Aruna Kumari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577645
|
|
PARASA ANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-005-005/010032
(MANGINAPUDI)
|
0206037000NRG25100520241375436
|
11/05/2024
|
Rambabu
|
0206037WL044299
|
Rambabu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578353
|
|
PARASA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-005-005/010033
(MANGINAPUDI)
|
0206037000NRG25100520241375437
|
11/05/2024
|
Nagamalleswari
|
0206037WL044299
|
Nagamalleswari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577644
|
|
PARASA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
567
|
Machilipatnam
|
AP-06-037-005-005/010037
(MANGINAPUDI)
|
0206037000NRG25100520241375439
|
11/05/2024
|
Sobhana
|
0206037WL044299
|
Sobhana
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577677
|
|
SREEPATHI SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG25100520241375440
|
11/05/2024
|
SailaNageswararao
|
0206037WL044299
|
SailaNageswararao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578397
|
|
SAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-005-005/010055
(MANGINAPUDI)
|
0206037000NRG25100520241375445
|
11/05/2024
|
Trinadh
|
0206037WL044299
|
Trinadh
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577629
|
|
BATCHU TRINADH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-005-005/010074
(MANGINAPUDI)
|
0206037000NRG25100520241375453
|
11/05/2024
|
Lakshmiratnakumari
|
0206037WL044299
|
Lakshmiratnakumari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578389
|
|
VANNEMREDDY LAKSHMI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-005-005/010077
(MANGINAPUDI)
|
0206037000NRG25100520241375455
|
11/05/2024
|
Prakasarao
|
0206037WL044299
|
Prakasarao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578398
|
|
Papolu Prakasarao
|
IDFC BANK LIMITED(608117)
|
|
572
|
Machilipatnam
|
AP-06-037-005-005/010084
(MANGINAPUDI)
|
0206037000NRG25100520241375457
|
11/05/2024
|
Cinna Amtarvedi
|
0206037WL044299
|
Cinna Amtarvedi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578350
|
|
GOVADA CHINNA ANTIRVEDI
|
HDFC BANK LTD(607152)
|
|
573
|
Machilipatnam
|
AP-06-037-005-005/010085
(MANGINAPUDI)
|
0206037000NRG25100520241375458
|
11/05/2024
|
Vaakalamma
|
0206037WL044299
|
Vaakalamma
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578370
|
|
GAMIDI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-005-005/010090
(MANGINAPUDI)
|
0206037000NRG25100520241375460
|
11/05/2024
|
Adi Bhogesvararaavu
|
0206037WL044299
|
Adi Bhogesvararaavu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578354
|
|
Boyina Adhi Bhogeswararao
|
IDFC BANK LIMITED(608117)
|
|
575
|
Machilipatnam
|
AP-06-037-005-005/010108
(MANGINAPUDI)
|
0206037000NRG25100520241375470
|
11/05/2024
|
Vaakalamma
|
0206037WL044299
|
Vaakalamma
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578369
|
|
GOVADA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-005-005/010113
(MANGINAPUDI)
|
0206037000NRG25100520241375471
|
11/05/2024
|
Kumaari
|
0206037WL044299
|
Kumaari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577684
|
|
CHALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-005-005/010114
(MANGINAPUDI)
|
0206037000NRG25100520241375472
|
11/05/2024
|
ANASURYA
|
0206037WL044299
|
ANASURYA
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577679
|
|
UNGARALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-005-005/010149
(MANGINAPUDI)
|
0206037000NRG25100520241370225
|
11/05/2024
|
Baburao
|
0206037WL044176
|
Baburao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578352
|
|
MR VANNEMREDDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG25100520241370227
|
11/05/2024
|
Jayarani
|
0206037WL044176
|
Jayarani
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578367
|
|
CHATRAGADDA JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG25100520241370226
|
11/05/2024
|
Mohanarao
|
0206037WL044176
|
Mohanarao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578395
|
|
CHATRAGADDA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-005-005/010154
(MANGINAPUDI)
|
0206037000NRG25100520241370230
|
11/05/2024
|
Anusha
|
0206037WL044176
|
Anusha
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578357
|
|
VUTCHULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-005-005/010154
(MANGINAPUDI)
|
0206037000NRG25100520241370228
|
11/05/2024
|
Suvartamma
|
0206037WL044176
|
Suvartamma
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578366
|
|
UCHULA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG25100520241370234
|
11/05/2024
|
Krupavaram
|
0206037WL044176
|
Krupavaram
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578360
|
|
MANDA KRUPAVARAM
|
HDFC BANK LTD(607152)
|
|
584
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG25100520241370233
|
11/05/2024
|
Rajarao
|
0206037WL044176
|
Rajarao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578368
|
|
MANDA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG25100520241370236
|
11/05/2024
|
Swamulu
|
0206037WL044176
|
Swamulu
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578393
|
|
MANDA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG25100520241370237
|
11/05/2024
|
Venkateswaramma
|
0206037WL044176
|
Venkateswaramma
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578355
|
|
MANDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG25100520241370240
|
11/05/2024
|
Rajendrakumar
|
0206037WL044176
|
Rajendrakumar
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578365
|
|
ACHANTA RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Machilipatnam
|
AP-06-037-005-005/010163
(MANGINAPUDI)
|
0206037000NRG25100520241370242
|
11/05/2024
|
Bhaskararao
|
0206037WL044176
|
Bhaskararao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578392
|
|
KARRA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-005-005/010169
(MANGINAPUDI)
|
0206037000NRG25100520241370202
|
11/05/2024
|
Parisuddam
|
0206037WL044175
|
Parisuddam
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578362
|
|
Netru Parisuddam
|
IDFC BANK LIMITED(608117)
|
|
590
|
Machilipatnam
|
AP-06-037-005-005/010170
(MANGINAPUDI)
|
0206037000NRG25100520241370203
|
11/05/2024
|
Kumari
|
0206037WL044175
|
Kumari
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578356
|
|
PATAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-005-005/010176
(MANGINAPUDI)
|
0206037000NRG25100520241370205
|
11/05/2024
|
Santoshakumari
|
0206037WL044175
|
Santoshakumari
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578394
|
|
ACHANTA SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-005-005/010181
(MANGINAPUDI)
|
0206037000NRG25100520241370210
|
11/05/2024
|
paavani
|
0206037WL044175
|
paavani
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578391
|
|
KARRA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-005-005/010182
(MANGINAPUDI)
|
0206037000NRG25100520241370212
|
11/05/2024
|
Jayanthi
|
0206037WL044175
|
Jayanthi
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577678
|
|
KARRA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG25100520241370214
|
11/05/2024
|
Prasad
|
0206037WL044175
|
Prasad
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578396
|
|
PANTHAGANI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG25100520241370215
|
11/05/2024
|
Sree Lakshmi
|
0206037WL044175
|
Sree Lakshmi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578390
|
|
PONTHAGANI SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG25100520241370219
|
11/05/2024
|
Veeramma
|
0206037WL044175
|
Veeramma
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577615
|
|
MR CHINNAM RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG25100520241370221
|
11/05/2024
|
Nageswaramma
|
0206037WL044175
|
Nageswaramma
|
00468
|
UBIN0803464
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124577616
|
|
CHINNAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG25100520241370222
|
11/05/2024
|
Vakalamma
|
0206037WL044175
|
Vakalamma
|
00468
|
UBIN0803464
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124577617
|
|
CHINNAM VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG25100520241370224
|
11/05/2024
|
Nirmala
|
0206037WL044175
|
Nirmala
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578363
|
|
JALDULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG25100520241370223
|
11/05/2024
|
Ramaraju
|
0206037WL044175
|
Ramaraju
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578361
|
|
JALDULA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG25100520241369483
|
11/05/2024
|
Karunamma
|
0206037WL044158
|
Karunamma
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577680
|
|
JALDULA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-005-005/010201
(MANGINAPUDI)
|
0206037000NRG25100520241369488
|
11/05/2024
|
Narasimharao
|
0206037WL044158
|
Narasimharao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578388
|
|
JALDULA NARASIMHARAO
|
HDFC BANK LTD(607152)
|
|
603
|
Machilipatnam
|
AP-06-037-005-005/010211
(MANGINAPUDI)
|
0206037000NRG25100520241369494
|
11/05/2024
|
Nandagopalam
|
0206037WL044158
|
Nandagopalam
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577613
|
|
BHATRAJU NANDA GOPALEM
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG25100520241369496
|
11/05/2024
|
Nagamani
|
0206037WL044158
|
Nagamani
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578359
|
|
VANNEMREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG25100520241369495
|
11/05/2024
|
Nagaraju
|
0206037WL044158
|
Nagaraju
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578372
|
|
VANNEMREDDI NAGA RAJU
|
CANARA BANK(508532)
|
|
606
|
Machilipatnam
|
AP-06-037-005-005/010220
(MANGINAPUDI)
|
0206037000NRG25100520241369498
|
11/05/2024
|
Someswararao
|
0206037WL044158
|
Someswararao
|
00468
|
UBIN0803464
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577685
|
|
GAMIDI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-005-005/010235
(MANGINAPUDI)
|
0206037000NRG25100520241375482
|
11/05/2024
|
Nageswararao
|
0206037WL044299
|
Nageswararao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578349
|
|
GOLLERU NAGESWARA RAO AGE 27 YRS
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-005-005/010242
(MANGINAPUDI)
|
0206037000NRG25100520241375487
|
11/05/2024
|
Balaji
|
0206037WL044299
|
Balaji
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578351
|
|
GOLLERU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG25100520241375488
|
11/05/2024
|
Sudharani
|
0206037WL044299
|
Sudharani
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578364
|
|
GOLLERU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG25100520241375494
|
11/05/2024
|
Veera Venkateswararao
|
0206037WL044299
|
Veera Venkateswararao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578346
|
|
BURUPOYANA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG25100520241375498
|
11/05/2024
|
Vakalayya
|
0206037WL044299
|
Vakalayya
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578400
|
|
Buriboyina Vakalaiah
|
IDFC BANK LIMITED(608117)
|
|
612
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG25100520241375499
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044299
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578358
|
|
GOVADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG25100520241375500
|
11/05/2024
|
Sai Babu
|
0206037WL044299
|
Sai Babu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578348
|
|
CHEBOINA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG25100520241375501
|
11/05/2024
|
Nancharayya
|
0206037WL044299
|
Nancharayya
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577612
|
|
CHEBOINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-005-005/010296
(MANGINAPUDI)
|
0206037000NRG25100520241375505
|
11/05/2024
|
Subbaravamma
|
0206037WL044299
|
Subbaravamma
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578399
|
|
PAGOLU DEVI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG25100520241375509
|
11/05/2024
|
BINA VENKATESWARA RAO
|
0206037WL044299
|
BINA VENKATESWARA RAO
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577640
|
|
BOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-005-005/010303
(MANGINAPUDI)
|
0206037000NRG25100520241375511
|
11/05/2024
|
Batchu Kavitha
|
0206037WL044299
|
Batchu Kavitha
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577701
|
|
BATCHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-005-005/010375
(MANGINAPUDI)
|
0206037000NRG25100520241375519
|
11/05/2024
|
Vasantha
|
0206037WL044299
|
Vasantha
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577718
|
|
PUPPALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Machilipatnam
|
AP-06-037-005-005/010403
(MANGINAPUDI)
|
0206037000NRG25100520241375520
|
11/05/2024
|
sudha rani
|
0206037WL044299
|
sudha rani
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577675
|
|
BOYINA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-005-005/010404
(MANGINAPUDI)
|
0206037000NRG25100520241375521
|
11/05/2024
|
NANCHARAIAH
|
0206037WL044299
|
NANCHARAIAH
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577692
|
|
ALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-017-017/50307
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381251
|
11/05/2024
|
VALLABHANENI NAGAMANI
|
0206037WL044431
|
VALLABHANENI NAGAMANI
|
00468
|
UBIN0803464
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124577682
|
|
Vallabhaneni Nagamani
|
IDFC BANK LIMITED(608117)
|
|
622
|
Machilipatnam
|
AP-06-037-020-019/020295
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331707
|
11/05/2024
|
MURARI NAGAMANI
|
0206037WL043291
|
MURARI NAGAMANI
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577716
|
|
MURARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25100520241381310
|
11/05/2024
|
PEDASINGU MEERA SAHEB
|
0206037WL044433
|
PEDASINGU MEERA SAHEB
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577914
|
|
PEDASINGU MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55540
|
55540
|
|
|
|
|
|
|
|
|
624
|
Machilipatnam
|
AP-06-037-021-019/030027
(SULTANNAGARAM)
|
0206037000NRG25100520241378472
|
11/05/2024
|
Mannem Bhagyam
|
0206037WL044385
|
Mannem Bhagyam
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578214
|
|
MANNEM BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-021-019/030064
(SULTANNAGARAM)
|
0206037000NRG25100520241378494
|
11/05/2024
|
Renuka
|
0206037WL044385
|
Renuka
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578292
|
|
POLAGANI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-021-019/030131
(SULTANNAGARAM)
|
0206037000NRG25100520241378519
|
11/05/2024
|
Bhagyam
|
0206037WL044385
|
Bhagyam
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578291
|
|
MATTA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-021-019/030165
(SULTANNAGARAM)
|
0206037000NRG25100520241378226
|
11/05/2024
|
Mannem Veeralakshmi
|
0206037WL044376
|
Mannem Veeralakshmi
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578246
|
|
MANNEM VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-021-019/030166
(SULTANNAGARAM)
|
0206037000NRG25100520241378227
|
11/05/2024
|
Parmeshwarao
|
0206037WL044376
|
Parmeshwarao
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578266
|
|
BALAGANI PARAMESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Machilipatnam
|
AP-06-037-021-019/030172
(SULTANNAGARAM)
|
0206037000NRG25100520241378231
|
11/05/2024
|
Nagendramma
|
0206037WL044376
|
Nagendramma
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578247
|
|
RAYANA NAGA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-021-019/030173
(SULTANNAGARAM)
|
0206037000NRG25100520241378232
|
11/05/2024
|
Shivaramakrishna
|
0206037WL044376
|
Shivaramakrishna
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578382
|
|
BATHINA SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-021-019/030184
(SULTANNAGARAM)
|
0206037000NRG25100520241378244
|
11/05/2024
|
Raju
|
0206037WL044376
|
Raju
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578248
|
|
MATTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-021-019/030221
(SULTANNAGARAM)
|
0206037000NRG25100520241378248
|
11/05/2024
|
Suryanarayana
|
0206037WL044376
|
Suryanarayana
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578287
|
|
PIRIKATLA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-021-019/030229
(SULTANNAGARAM)
|
0206037000NRG25100520241378250
|
11/05/2024
|
Kondayya
|
0206037WL044376
|
Kondayya
|
00468
|
UBIN0804266
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578290
|
|
SONTANI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-021-019/030380
(SULTANNAGARAM)
|
0206037000NRG25100520241378346
|
11/05/2024
|
Arunakumari
|
0206037WL044379
|
Arunakumari
|
00468
|
UBIN0804266
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124577663
|
|
EEDE ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-021-019/030393
(SULTANNAGARAM)
|
0206037000NRG25100520241378252
|
11/05/2024
|
Maridu Revati
|
0206037WL044377
|
Maridu Revati
|
00468
|
UBIN0804266
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4124578288
|
|
MARIDU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-021-019/030521
(SULTANNAGARAM)
|
0206037000NRG25100520241378437
|
11/05/2024
|
naageswaramma
|
0206037WL044384
|
naageswaramma
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578289
|
|
CHAMDIKA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-021-019/030530
(SULTANNAGARAM)
|
0206037000NRG25100520241378441
|
11/05/2024
|
Sivamani
|
0206037WL044384
|
Sivamani
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578215
|
|
PAMARTHI SIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-021-019/030565
(SULTANNAGARAM)
|
0206037000NRG25100520241378449
|
11/05/2024
|
Naga Sri Divya
|
0206037WL044384
|
Naga Sri Divya
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578216
|
|
PAMARTHI NAGA SRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-021-019/030567
(SULTANNAGARAM)
|
0206037000NRG25100520241378450
|
11/05/2024
|
Nagalakshmi
|
0206037WL044384
|
Nagalakshmi
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578293
|
|
ANGATI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-021-019/030575
(SULTANNAGARAM)
|
0206037000NRG25100520241378454
|
11/05/2024
|
Srinivasarao
|
0206037WL044384
|
Srinivasarao
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577611
|
|
INAPURU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
641
|
Machilipatnam
|
AP-06-037-021-019/030068
(SULTANNAGARAM)
|
0206037000NRG25100520241378495
|
11/05/2024
|
Apparao
|
0206037WL044385
|
Apparao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578245
|
|
LANDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-021-019/030311
(SULTANNAGARAM)
|
0206037000NRG25100520241378323
|
11/05/2024
|
Krishnarao
|
0206037WL044379
|
Krishnarao
|
00468
|
UBIN0807834
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4124578267
|
|
VIEHARAPU KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-025-023/010012
(NELAKURRU)
|
0206037000NRG25100520241363280
|
11/05/2024
|
Venkateswarao
|
0206037WL044032
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578323
|
|
Mr CHIMATA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
644
|
Machilipatnam
|
AP-06-037-025-023/010016
(NELAKURRU)
|
0206037000NRG25100520241363940
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044053
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578205
|
|
BOMMASANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-025-023/010020
(NELAKURRU)
|
0206037000NRG25100520241363443
|
11/05/2024
|
Lakshminancharamma
|
0206037WL044036
|
Lakshminancharamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578228
|
|
CHILAMKURTHI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-025-023/010020
(NELAKURRU)
|
0206037000NRG25100520241363442
|
11/05/2024
|
Venkayya
|
0206037WL044036
|
Venkayya
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578230
|
|
Mr CHILAMKURTHI VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
647
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG25100520241363445
|
11/05/2024
|
Lakshmi Prasanna
|
0206037WL044036
|
Lakshmi Prasanna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578335
|
|
BOMMASANI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG25100520241363444
|
11/05/2024
|
Somayya
|
0206037WL044036
|
Somayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578336
|
|
BOMMASANI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-025-023/010024
(NELAKURRU)
|
0206037000NRG25100520241363447
|
11/05/2024
|
Annapurna
|
0206037WL044036
|
Annapurna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578334
|
|
BANDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-025-023/010024
(NELAKURRU)
|
0206037000NRG25100520241363446
|
11/05/2024
|
Durgarao
|
0206037WL044036
|
Durgarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578318
|
|
BANDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-025-023/010033
(NELAKURRU)
|
0206037000NRG25100520241363281
|
11/05/2024
|
Padmavati
|
0206037WL044032
|
Padmavati
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578284
|
|
PULI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG25100520241363448
|
11/05/2024
|
Rambabu
|
0206037WL044036
|
Rambabu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578227
|
|
REDROWTHU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG25100520241363449
|
11/05/2024
|
Veeraraghavamma
|
0206037WL044036
|
Veeraraghavamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578229
|
|
REDROUTHU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-025-023/010047
(NELAKURRU)
|
0206037000NRG25100520241363282
|
11/05/2024
|
Koteswarao
|
0206037WL044032
|
Koteswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578315
|
|
CHIMATA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-025-023/010047
(NELAKURRU)
|
0206037000NRG25100520241363283
|
11/05/2024
|
Sai Kumar
|
0206037WL044032
|
Sai Kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578231
|
|
CHIMATA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-025-023/010089
(NELAKURRU)
|
0206037000NRG25100520241363450
|
11/05/2024
|
Venkateswaramma
|
0206037WL044036
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578325
|
|
CHALAMKURTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-025-023/010101
(NELAKURRU)
|
0206037000NRG25100520241363942
|
11/05/2024
|
Koteswarao
|
0206037WL044053
|
Koteswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578313
|
|
ATMAKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-025-023/010118
(NELAKURRU)
|
0206037000NRG25100520241363452
|
11/05/2024
|
Sivanaga Malleswari
|
0206037WL044036
|
Sivanaga Malleswari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578329
|
|
Mrs REPALLI MALLESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
659
|
Machilipatnam
|
AP-06-037-025-023/010196
(NELAKURRU)
|
0206037000NRG25100520241363759
|
11/05/2024
|
Eswara Govindha Rajulu
|
0206037WL044047
|
Eswara Govindha Rajulu
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124577691
|
|
BOMMASANI ESWARA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-025-023/010196
(NELAKURRU)
|
0206037000NRG25100520241363757
|
11/05/2024
|
Koteswararao
|
0206037WL044047
|
Koteswararao
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578219
|
|
BOMMASANI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-025-023/010196
(NELAKURRU)
|
0206037000NRG25100520241363758
|
11/05/2024
|
Krishna Kumari
|
0206037WL044047
|
Krishna Kumari
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578223
|
|
BOMMASANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-025-023/010200
(NELAKURRU)
|
0206037000NRG25100520241363944
|
11/05/2024
|
Hemalata
|
0206037WL044053
|
Hemalata
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578322
|
|
CHILAMKURTHI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-025-023/010200
(NELAKURRU)
|
0206037000NRG25100520241363943
|
11/05/2024
|
Venkateswarao
|
0206037WL044053
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578330
|
|
CHILAMKURTHI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-025-023/010226
(NELAKURRU)
|
0206037000NRG25100520241363761
|
11/05/2024
|
BNOMMASANY AHALYA
|
0206037WL044047
|
BNOMMASANY AHALYA
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124577690
|
|
Mrs BOMMASANI AHALYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
665
|
Machilipatnam
|
AP-06-037-025-023/010226
(NELAKURRU)
|
0206037000NRG25100520241363760
|
11/05/2024
|
Venkatanacharayya
|
0206037WL044047
|
Venkatanacharayya
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578328
|
|
Mr BOMMASANI VENKATA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
666
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG25100520241363912
|
11/05/2024
|
Krishna anjaneyulu
|
0206037WL044051
|
Krishna anjaneyulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577635
|
|
Mr GOPISETTY KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
667
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG25100520241363914
|
11/05/2024
|
RAGHAVA ARJUN
|
0206037WL044051
|
RAGHAVA ARJUN
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578331
|
|
GOPISETTY RAGAVAARJUN
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG25100520241363913
|
11/05/2024
|
SHIVANAGALAKSHMI
|
0206037WL044051
|
SHIVANAGALAKSHMI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577636
|
|
GOPISETTY VENKATA NAGA LAKSHMI SIVA KUMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-025-023/010235
(NELAKURRU)
|
0206037000NRG25100520241363963
|
11/05/2024
|
Vijayanirmala
|
0206037WL044055
|
Vijayanirmala
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578262
|
|
CHILAMKURTHI VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-025-023/010235
(NELAKURRU)
|
0206037000NRG25100520241363962
|
11/05/2024
|
Vitaleswararao
|
0206037WL044055
|
Vitaleswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578259
|
|
Mr CHILAMKURTHI VITALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
671
|
Machilipatnam
|
AP-06-037-025-023/010237
(NELAKURRU)
|
0206037000NRG25100520241363965
|
11/05/2024
|
Baladhari
|
0206037WL044055
|
Baladhari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578260
|
|
REDOWTHU BALADHRI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-025-023/010237
(NELAKURRU)
|
0206037000NRG25100520241363964
|
11/05/2024
|
Ramanjaneyulu
|
0206037WL044055
|
Ramanjaneyulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578258
|
|
Mr REDROUTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
673
|
Machilipatnam
|
AP-06-037-025-023/010245
(NELAKURRU)
|
0206037000NRG25100520241363915
|
11/05/2024
|
Desudasu
|
0206037WL044051
|
Desudasu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577620
|
|
BOMMASANI JESU DAS
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-025-023/010245
(NELAKURRU)
|
0206037000NRG25100520241363916
|
11/05/2024
|
Jyothi
|
0206037WL044051
|
Jyothi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578324
|
|
BOMMASANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-025-023/010249
(NELAKURRU)
|
0206037000NRG25100520241363967
|
11/05/2024
|
Suhasini
|
0206037WL044055
|
Suhasini
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578222
|
|
CHILAMKURTHY SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-025-023/010251
(NELAKURRU)
|
0206037000NRG25100520241363917
|
11/05/2024
|
Gangabhavani
|
0206037WL044051
|
Gangabhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578401
|
|
Mrs GOPISETTY GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
677
|
Machilipatnam
|
AP-06-037-025-023/010252
(NELAKURRU)
|
0206037000NRG25100520241363762
|
11/05/2024
|
Dwarakamma
|
0206037WL044047
|
Dwarakamma
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578277
|
|
ATMAKURI DWARAKAMABBA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-025-023/010252
(NELAKURRU)
|
0206037000NRG25100520241363763
|
11/05/2024
|
Srinivasarao
|
0206037WL044047
|
Srinivasarao
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578220
|
|
Mr ATHMAKURI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
679
|
Machilipatnam
|
AP-06-037-025-023/010253
(NELAKURRU)
|
0206037000NRG25100520241363968
|
11/05/2024
|
Lakshminarayana
|
0206037WL044055
|
Lakshminarayana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578263
|
|
REDROUTHU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-025-023/010253
(NELAKURRU)
|
0206037000NRG25100520241363969
|
11/05/2024
|
Pramillarani
|
0206037WL044055
|
Pramillarani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578261
|
|
REDROUTHU PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-025-023/010254
(NELAKURRU)
|
0206037000NRG25100520241363919
|
11/05/2024
|
Nagamalleswararao
|
0206037WL044051
|
Nagamalleswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577643
|
|
Mrs DAKINENI NAGA MALLESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
682
|
Machilipatnam
|
AP-06-037-025-023/010254
(NELAKURRU)
|
0206037000NRG25100520241363920
|
11/05/2024
|
Picheswararao
|
0206037WL044051
|
Picheswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578320
|
|
Mr DAKINENI PICCHESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
683
|
Machilipatnam
|
AP-06-037-025-023/010259
(NELAKURRU)
|
0206037000NRG25100520241363559
|
11/05/2024
|
Gopalarao
|
0206037WL044039
|
Gopalarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578319
|
|
CHILAMKURTHI GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-025-023/010259
(NELAKURRU)
|
0206037000NRG25100520241363560
|
11/05/2024
|
Ramanjaneyulu
|
0206037WL044039
|
Ramanjaneyulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578326
|
|
Mr Chilamkurthi Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
685
|
Machilipatnam
|
AP-06-037-025-023/010262
(NELAKURRU)
|
0206037000NRG25100520241363970
|
11/05/2024
|
Veeraiah
|
0206037WL044055
|
Veeraiah
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578221
|
|
Mr REPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
686
|
Machilipatnam
|
AP-06-037-025-023/010262
(NELAKURRU)
|
0206037000NRG25100520241363971
|
11/05/2024
|
Venkatalakshmi
|
0206037WL044055
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578238
|
|
Mrs REPALLI VENKATALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
687
|
Machilipatnam
|
AP-06-037-025-023/010263
(NELAKURRU)
|
0206037000NRG25100520241363766
|
11/05/2024
|
Nancharaiah
|
0206037WL044047
|
Nancharaiah
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578402
|
|
KOSURI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-025-023/010263
(NELAKURRU)
|
0206037000NRG25100520241363765
|
11/05/2024
|
Venkatabharathi
|
0206037WL044047
|
Venkatabharathi
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578317
|
|
KOSURI VENKATA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-025-023/010263
(NELAKURRU)
|
0206037000NRG25100520241363764
|
11/05/2024
|
Venkatasurayya
|
0206037WL044047
|
Venkatasurayya
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4124578327
|
|
KOSURI VENKATA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-025-023/010264
(NELAKURRU)
|
0206037000NRG25100520241363972
|
11/05/2024
|
Kumari
|
0206037WL044055
|
Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578274
|
|
CHENNAMASETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG25100520241363563
|
11/05/2024
|
gaMgadhar raavu
|
0206037WL044039
|
gaMgadhar raavu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577626
|
|
Mr BOMMASANY GANGARDHAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
692
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG25100520241363562
|
11/05/2024
|
shiva naagamalleswaramma
|
0206037WL044039
|
shiva naagamalleswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577627
|
|
BOMMASANI SIVA NAGEWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG25100520241363561
|
11/05/2024
|
shiva saMkar raavu
|
0206037WL044039
|
shiva saMkar raavu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578316
|
|
BOMMASANI SIVA SHANKAR BOMMASANI NAGAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-025-023/010280
(NELAKURRU)
|
0206037000NRG25100520241363564
|
11/05/2024
|
Nagamalleswara Rao
|
0206037WL044039
|
Nagamalleswara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577625
|
|
Mr BOMMASANI NAGA MALLESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
695
|
Machilipatnam
|
AP-06-037-025-023/010280
(NELAKURRU)
|
0206037000NRG25100520241363565
|
11/05/2024
|
Sambasiva Rao
|
0206037WL044039
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577628
|
|
BOMMASANI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-025-023/010285
(NELAKURRU)
|
0206037000NRG25100520241363973
|
11/05/2024
|
Durga Prasad
|
0206037WL044055
|
Durga Prasad
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577639
|
|
REDROUTHU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-025-023/010285
(NELAKURRU)
|
0206037000NRG25100520241363974
|
11/05/2024
|
Venkata Lakshmi reshma
|
0206037WL044055
|
Venkata Lakshmi reshma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577638
|
|
REDROWTHU VENKATA LAKSHMI RESMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-025-023/010300
(NELAKURRU)
|
0206037000NRG25100520241363976
|
11/05/2024
|
Kanchana
|
0206037WL044055
|
Kanchana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577665
|
|
CHENNAMSETTI KANCHINA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-025-023/010300
(NELAKURRU)
|
0206037000NRG25100520241363975
|
11/05/2024
|
Srinu
|
0206037WL044055
|
Srinu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577653
|
|
CHENNAMSETTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-025-023/010313
(NELAKURRU)
|
0206037000NRG25100520241363453
|
11/05/2024
|
Hema Rajitha
|
0206037WL044036
|
Hema Rajitha
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578278
|
|
CHILAMKURTI HEMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-025-023/010324
(NELAKURRU)
|
0206037000NRG25100520241363977
|
11/05/2024
|
Sri Devi
|
0206037WL044055
|
Sri Devi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578321
|
|
CHILAMKURTHI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-025-023/010334
(NELAKURRU)
|
0206037000NRG25100520241363945
|
11/05/2024
|
Pothu Raju
|
0206037WL044053
|
Pothu Raju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577707
|
|
Mr Chilamkurthi Pothu Raju
|
INDIAN BANK(607105)
|
|
703
|
Machilipatnam
|
AP-06-037-025-023/010336
(NELAKURRU)
|
0206037000NRG25100520241363566
|
11/05/2024
|
Deva Rattaiah
|
0206037WL044039
|
Deva Rattaiah
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578314
|
|
YARLAGADDA DEVA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-025-023/010336
(NELAKURRU)
|
0206037000NRG25100520241363567
|
11/05/2024
|
Koteswaramma
|
0206037WL044039
|
Koteswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124577695
|
|
BADUGU KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
Machilipatnam
|
AP-06-037-025-023/10345
(NELAKURRU)
|
0206037000NRG25100520241363947
|
11/05/2024
|
Bavisetti Bhavani
|
0206037WL044053
|
Bavisetti Bhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577674
|
|
BAVISETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-025-023/10345
(NELAKURRU)
|
0206037000NRG25100520241363946
|
11/05/2024
|
Bavisetti Saradhi
|
0206037WL044053
|
Bavisetti Saradhi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577673
|
|
BAVISETTI SARADHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426172
|
11/05/2024
|
Govindarajulu
|
0206037WL045943
|
Govindarajulu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578272
|
|
VADUGU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426494
|
11/05/2024
|
SOMAIAH
|
0206037WL045943
|
SOMAIAH
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578213
|
|
LANKE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG25110520241426518
|
11/05/2024
|
GOVINDARAJULU
|
0206037WL045943
|
GOVINDARAJULU
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124578212
|
|
MR GOVINDARAJULU LANKE
|
STATE BANK OF INDIA(508548)
|
|
710
|
Machilipatnam
|
AP-06-037-034-028/020025
(K.P.T.PALEM)
|
0206037000NRG25100520241381288
|
11/05/2024
|
veerlaMkamma
|
0206037WL044433
|
veerlaMkamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578311
|
|
KOKKILIGADDA VEERLANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG25100520241381289
|
11/05/2024
|
VAAKALAIAH
|
0206037WL044433
|
VAAKALAIAH
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577637
|
|
CHEKKA VAKALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Machilipatnam
|
AP-06-037-034-028/020213
(K.P.T.PALEM)
|
0206037000NRG25100520241381292
|
11/05/2024
|
EDUKONDALU
|
0206037WL044433
|
EDUKONDALU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577650
|
|
ANKANI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Machilipatnam
|
AP-06-037-034-028/020237
(K.P.T.PALEM)
|
0206037000NRG25100520241381293
|
11/05/2024
|
Lakshmi
|
0206037WL044433
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578190
|
|
VISVANADAPALLI LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG25100520241381296
|
11/05/2024
|
Narasimha Rao
|
0206037WL044433
|
Narasimha Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578206
|
|
NAGIDI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Machilipatnam
|
AP-06-037-034-028/030003
(K.P.T.PALEM)
|
0206037000NRG25100520241381300
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044433
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577656
|
|
PEDASINGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG25100520241381303
|
11/05/2024
|
Padma
|
0206037WL044433
|
Padma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578333
|
|
Chekka Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Machilipatnam
|
AP-06-037-034-028/030007
(K.P.T.PALEM)
|
0206037000NRG25100520241381304
|
11/05/2024
|
Adilakshmi
|
0206037WL044433
|
Adilakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578275
|
|
Chekka Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Machilipatnam
|
AP-06-037-034-028/030009
(K.P.T.PALEM)
|
0206037000NRG25100520241381306
|
11/05/2024
|
Venkateswaramma
|
0206037WL044433
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578243
|
|
PEDDA SINGU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25100520241381308
|
11/05/2024
|
Edukondalu
|
0206037WL044433
|
Edukondalu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124578332
|
|
PEDASINGU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25100520241381311
|
11/05/2024
|
REVATHI
|
0206037WL044433
|
REVATHI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577657
|
|
PEDDA SINGU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Machilipatnam
|
AP-06-037-034-028/030018
(K.P.T.PALEM)
|
0206037000NRG25100520241381318
|
11/05/2024
|
BALAGAM RAMADEVI
|
0206037WL044433
|
BALAGAM RAMADEVI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577703
|
|
Balagam Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Machilipatnam
|
AP-06-037-034-028/030018
(K.P.T.PALEM)
|
0206037000NRG25100520241381316
|
11/05/2024
|
Poturaju
|
0206037WL044433
|
Poturaju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578244
|
|
BALAGAM POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25100520241381325
|
11/05/2024
|
LAKSHMI NARAYANA
|
0206037WL044433
|
LAKSHMI NARAYANA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577699
|
|
PEDDA SINGU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25100520241381326
|
11/05/2024
|
PANDURANGARAO
|
0206037WL044433
|
PANDURANGARAO
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577708
|
|
PEDDA SINGU PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25100520241381327
|
11/05/2024
|
Raghavayya
|
0206037WL044433
|
Raghavayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578338
|
|
PEDDA SINGU RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25100520241381328
|
11/05/2024
|
Savitri
|
0206037WL044433
|
Savitri
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578207
|
|
PEDDA SINGU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Machilipatnam
|
AP-06-037-034-028/030024
(K.P.T.PALEM)
|
0206037000NRG25100520241381330
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044433
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578273
|
|
CHEKKA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Machilipatnam
|
AP-06-037-034-028/030032
(K.P.T.PALEM)
|
0206037000NRG25100520241381333
|
11/05/2024
|
Nagidi Sandayya
|
0206037WL044433
|
Nagidi Sandayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577660
|
|
NAAGIDI SANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-034-028/030034
(K.P.T.PALEM)
|
0206037000NRG25100520241381337
|
11/05/2024
|
NARASIMHA SWAMI
|
0206037WL044433
|
NARASIMHA SWAMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577651
|
|
Ankani Narasimha Swami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG25100520241381338
|
11/05/2024
|
Narasimha Swami
|
0206037WL044433
|
Narasimha Swami
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578226
|
|
P NARASIMAHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-034-028/030038
(K.P.T.PALEM)
|
0206037000NRG25100520241381341
|
11/05/2024
|
NARASIMHASWAMI
|
0206037WL044433
|
NARASIMHASWAMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577709
|
|
CHEKKA NARASIMHASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Machilipatnam
|
AP-06-037-034-028/030039
(K.P.T.PALEM)
|
0206037000NRG25100520241381342
|
11/05/2024
|
Sree Ramulu
|
0206037WL044433
|
Sree Ramulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578337
|
|
PEDDA SINGU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-034-028/030044
(K.P.T.PALEM)
|
0206037000NRG25100520241381349
|
11/05/2024
|
RAMESH
|
0206037WL044433
|
RAMESH
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577659
|
|
PEDDASINGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-034-028/030053
(K.P.T.PALEM)
|
0206037000NRG25100520241381354
|
11/05/2024
|
SAMBABU
|
0206037WL044433
|
SAMBABU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577700
|
|
BALAGAM SAMBABU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-034-028/040021
(K.P.T.PALEM)
|
0206037000NRG25100520241381355
|
11/05/2024
|
Lakshmi Kantam
|
0206037WL044433
|
Lakshmi Kantam
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578383
|
|
Mrs NEELAKANTAM LAKSHMI KANTHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
736
|
Machilipatnam
|
AP-06-037-034-028/040027
(K.P.T.PALEM)
|
0206037000NRG25100520241381356
|
11/05/2024
|
Tirumalarao
|
0206037WL044433
|
Tirumalarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577666
|
|
NEELAKANTAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-034-028/040028
(K.P.T.PALEM)
|
0206037000NRG25100520241381357
|
11/05/2024
|
Samrajyam
|
0206037WL044433
|
Samrajyam
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577662
|
|
MALLIPEDDI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Machilipatnam
|
AP-06-037-034-028/040039
(K.P.T.PALEM)
|
0206037000NRG25100520241381358
|
11/05/2024
|
Srinivasarao
|
0206037WL044433
|
Srinivasarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577664
|
|
NEELAKANTAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Machilipatnam
|
AP-06-037-034-028/040090
(K.P.T.PALEM)
|
0206037000NRG25100520241381361
|
11/05/2024
|
SAIKIRAN
|
0206037WL044433
|
SAIKIRAN
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578384
|
|
NEELAKANTAM SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Machilipatnam
|
AP-06-037-034-028/40093
(K.P.T.PALEM)
|
0206037000NRG25100520241381363
|
11/05/2024
|
PEDDA SINGU VEERAANJANEYULU
|
0206037WL044433
|
PEDDA SINGU VEERAANJANEYULU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577706
|
|
PEDDA SINGU VEERAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Machilipatnam
|
AP-06-037-034-028/40099
(K.P.T.PALEM)
|
0206037000NRG25100520241381364
|
11/05/2024
|
NEELAKANTAM RAJYALAKSHMI
|
0206037WL044433
|
NEELAKANTAM RAJYALAKSHMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577698
|
|
NEELAKANTAM RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Machilipatnam
|
AP-06-037-034-028/40106
(K.P.T.PALEM)
|
0206037000NRG25100520241381366
|
11/05/2024
|
KATRAGADDA GANDHI
|
0206037WL044433
|
KATRAGADDA GANDHI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577697
|
|
KATRAGADDA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-034-028/40111
(K.P.T.PALEM)
|
0206037000NRG25100520241381367
|
11/05/2024
|
THIRUMALASETTY VENKATESWARA RAO
|
0206037WL044433
|
THIRUMALASETTY VENKATESWARA RAO
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577694
|
|
TIRUMALASETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
744
|
Machilipatnam
|
AP-06-037-005-005/010040
(MANGINAPUDI)
|
0206037000NRG25100520241375441
|
11/05/2024
|
Someswararao
|
0206037WL044299
|
Someswararao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578386
|
|
KONDETI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Machilipatnam
|
AP-06-037-005-005/010063
(MANGINAPUDI)
|
0206037000NRG25100520241375449
|
11/05/2024
|
Veeraraghavamma
|
0206037WL044299
|
Veeraraghavamma
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578379
|
|
VENNEMREDDI VEERARAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG25100520241375463
|
11/05/2024
|
Umamahesvari
|
0206037WL044299
|
Umamahesvari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578380
|
|
GOVADA UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG25100520241370232
|
11/05/2024
|
Sobharani
|
0206037WL044176
|
Sobharani
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577608
|
|
ACHANTA SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-005-005/010159
(MANGINAPUDI)
|
0206037000NRG25100520241370238
|
11/05/2024
|
Mikhayelu
|
0206037WL044176
|
Mikhayelu
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578381
|
|
ACHANTA MIKAYELU
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-005-005/010159
(MANGINAPUDI)
|
0206037000NRG25100520241370239
|
11/05/2024
|
Sampurna
|
0206037WL044176
|
Sampurna
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578378
|
|
ACHANTA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG25100520241370241
|
11/05/2024
|
Kalpana
|
0206037WL044176
|
Kalpana
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578377
|
|
ACHANTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-005-005/010189
(MANGINAPUDI)
|
0206037000NRG25100520241370217
|
11/05/2024
|
Jayarani
|
0206037WL044175
|
Jayarani
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578405
|
|
SAMANAPUDI JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG25100520241369485
|
11/05/2024
|
Varalamma
|
0206037WL044158
|
Varalamma
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124578376
|
|
PAGOLU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG25100520241369487
|
11/05/2024
|
Indiramma
|
0206037WL044158
|
Indiramma
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577610
|
|
JALDULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-005-005/010201
(MANGINAPUDI)
|
0206037000NRG25100520241369489
|
11/05/2024
|
Suneeta
|
0206037WL044158
|
Suneeta
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577609
|
|
JALDULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG25100520241375502
|
11/05/2024
|
Kannamma
|
0206037WL044299
|
Kannamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577614
|
|
CHEBOINA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
756
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25100520241381329
|
11/05/2024
|
VENKATESWARA RAO
|
0206037WL044433
|
VENKATESWARA RAO
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577750
|
|
PEDDASINGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
757
|
Machilipatnam
|
AP-06-037-005-005/010018
(MANGINAPUDI)
|
0206037000NRG25100520241375431
|
11/05/2024
|
Venkateswararao
|
0206037WL044299
|
Venkateswararao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577756
|
|
TATA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG25100520241370207
|
11/05/2024
|
Saikrupa
|
0206037WL044175
|
Saikrupa
|
00468
|
UBIN0815438
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577753
|
|
SURISETTI SAI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Machilipatnam
|
AP-06-037-005-005/010324
(MANGINAPUDI)
|
0206037000NRG25100520241375514
|
11/05/2024
|
prudvi raaj
|
0206037WL044299
|
prudvi raaj
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577754
|
|
SURISETTI PRUDHVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-005-005/010334
(MANGINAPUDI)
|
0206037000NRG25100520241375516
|
11/05/2024
|
vrnkata silpa
|
0206037WL044299
|
vrnkata silpa
|
00468
|
UBIN0815438
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577755
|
|
KARRA VENKATA SILPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
761
|
Machilipatnam
|
AP-06-037-005-005/010127
(MANGINAPUDI)
|
0206037000NRG25100520241375475
|
11/05/2024
|
Naagemdrudu
|
0206037WL044299
|
Naagemdrudu
|
00468
|
UBIN0902144
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578342
|
|
YADLA NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Machilipatnam
|
AP-06-037-005-005/010227
(MANGINAPUDI)
|
0206037000NRG25100520241375477
|
11/05/2024
|
Srinivasarao
|
0206037WL044299
|
Srinivasarao
|
00468
|
UBIN0902144
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124578341
|
|
Kasilanka Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
763
|
Machilipatnam
|
AP-06-037-005-005/010046
(MANGINAPUDI)
|
0206037000NRG25100520241375443
|
11/05/2024
|
Chandra Sekhar
|
0206037WL044299
|
Chandra Sekhar
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577618
|
|
Gandham Chandrasekhararao
|
IDFC BANK LIMITED(608117)
|
|
764
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25100520241381307
|
11/05/2024
|
Savitramma
|
0206037WL044433
|
Savitramma
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124578339
|
|
Pedda Singu Savitramma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
765
|
Machilipatnam
|
AP-06-037-005-005/010068
(MANGINAPUDI)
|
0206037000NRG25100520241375452
|
11/05/2024
|
BHOGADI RAMANA
|
0206037WL044299
|
BHOGADI RAMANA
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577631
|
|
BOGADI RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
Machilipatnam
|
AP-06-037-005-005/010276
(MANGINAPUDI)
|
0206037000NRG25100520241375504
|
11/05/2024
|
BHULAKSHMI
|
0206037WL044299
|
BHULAKSHMI
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577776
|
|
MRS BHULAKSHMI GOLLERU
|
STATE BANK OF INDIA(508548)
|
|
767
|
Machilipatnam
|
AP-06-037-020-019/020309
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331713
|
11/05/2024
|
veera venkatraavu
|
0206037WL043291
|
veera venkatraavu
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577658
|
|
Mr RAJULAPATI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
768
|
Machilipatnam
|
AP-06-037-020-019/020393
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331747
|
11/05/2024
|
SUDHA RANI
|
0206037WL043291
|
SUDHA RANI
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577647
|
|
Mrs MURARI SUDHARANI
|
INDIAN BANK(607105)
|
|
769
|
Machilipatnam
|
AP-06-037-020-019/040129
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331032
|
11/05/2024
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL043264
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124578094
|
|
JUVVANAPUDI ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-021-019/030097
(SULTANNAGARAM)
|
0206037000NRG25100520241378503
|
11/05/2024
|
Veera kumari
|
0206037WL044385
|
Veera kumari
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578303
|
|
Mrs Veeranki Veerakumari
|
INDIAN BANK(607105)
|
|
771
|
Machilipatnam
|
AP-06-037-021-019/030097
(SULTANNAGARAM)
|
0206037000NRG25100520241378502
|
11/05/2024
|
Venkateswarao
|
0206037WL044385
|
Venkateswarao
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124578294
|
|
Mr VEERANKI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Machilipatnam
|
AP-06-037-021-019/030113
(SULTANNAGARAM)
|
0206037000NRG25100520241378514
|
11/05/2024
|
NAGAMANI
|
0206037WL044385
|
NAGAMANI
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577688
|
|
Mrs NAGAMANI JANNU
|
INDIAN BANK(607105)
|
|
773
|
Machilipatnam
|
AP-06-037-025-023/010118
(NELAKURRU)
|
0206037000NRG25100520241363451
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044036
|
Venkateswara Rao
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577667
|
|
REPALLI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Machilipatnam
|
AP-06-037-025-023/010249
(NELAKURRU)
|
0206037000NRG25100520241363966
|
11/05/2024
|
Venkatasubbarao
|
0206037WL044055
|
Venkatasubbarao
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577642
|
|
Mr CHILAMKURTHI VENKATA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
775
|
Machilipatnam
|
AP-06-037-025-023/10351
(NELAKURRU)
|
0206037000NRG25100520241363978
|
11/05/2024
|
R Govardanarao
|
0206037WL044055
|
R Govardanarao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577714
|
|
REDROWTHU GOVARDANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Machilipatnam
|
AP-06-037-025-023/10354
(NELAKURRU)
|
0206037000NRG25100520241363948
|
11/05/2024
|
B Surendra Babu
|
0206037WL044053
|
B Surendra Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577715
|
|
BAVISETTY SURENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Machilipatnam
|
AP-06-037-025-023/10354
(NELAKURRU)
|
0206037000NRG25100520241363949
|
11/05/2024
|
B V Rani
|
0206037WL044053
|
B V Rani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577710
|
|
BAVISETTY VANAJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Machilipatnam
|
AP-06-037-034-028/030021
(K.P.T.PALEM)
|
0206037000NRG25100520241381322
|
11/05/2024
|
N Veerajeneyulu
|
0206037WL044433
|
N Veerajeneyulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577705
|
|
NAGIDI VEERAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Machilipatnam
|
AP-06-037-034-028/40093
(K.P.T.PALEM)
|
0206037000NRG25100520241381362
|
11/05/2024
|
Peddasingu Aswini
|
0206037WL044433
|
Peddasingu Aswini
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577704
|
|
PEDDASINGU ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Machilipatnam
|
AP-06-037-034-028/40103
(K.P.T.PALEM)
|
0206037000NRG25100520241381365
|
11/05/2024
|
Nagidi Channarao
|
0206037WL044433
|
Nagidi Channarao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577719
|
|
NAGIDI CHENNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
781
|
Machilipatnam
|
AP-06-037-020-019/020111
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358198
|
11/05/2024
|
PRASANNANJANEYULU MURARI
|
0206037WL043917
|
PRASANNANJANEYULU MURARI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577717
|
|
Mr PRASANAJENEYULU MURARI
|
INDIAN BANK(607105)
|
|
782
|
Machilipatnam
|
AP-06-037-020-019/020125
(SEETHARAMAPURAM)
|
0206037000NRG25100520241358205
|
11/05/2024
|
BEJAWADA VEERA RAGHAVAMMA
|
0206037WL043917
|
BEJAWADA VEERA RAGHAVAMMA
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577901
|
|
BEZAWADA CHANDRA CHODA SOMASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Machilipatnam
|
AP-06-037-020-019/40148
(SEETHARAMAPURAM)
|
0206037000NRG25100520241331039
|
11/05/2024
|
PAMARTHI RAMA LAKSHMI
|
0206037WL043264
|
PAMARTHI RAMA LAKSHMI
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124577905
|
|
PAMARTHI RAMA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG25100520241381290
|
11/05/2024
|
VENKATESWARAMMA
|
0206037WL044433
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577889
|
|
CHEKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Machilipatnam
|
AP-06-037-034-028/030002
(K.P.T.PALEM)
|
0206037000NRG25100520241381299
|
11/05/2024
|
Chellamma
|
0206037WL044433
|
Chellamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577884
|
|
Challamma Saikam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Machilipatnam
|
AP-06-037-034-028/030003
(K.P.T.PALEM)
|
0206037000NRG25100520241381301
|
11/05/2024
|
Veerlankamma
|
0206037WL044433
|
Veerlankamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577893
|
|
Peddasingu Veera Lankamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Machilipatnam
|
AP-06-037-034-028/030014
(K.P.T.PALEM)
|
0206037000NRG25100520241381313
|
11/05/2024
|
Bhagyalakshmi
|
0206037WL044433
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577890
|
|
Balagam Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Machilipatnam
|
AP-06-037-034-028/030017
(K.P.T.PALEM)
|
0206037000NRG25100520241381315
|
11/05/2024
|
CHANDRALANKA
|
0206037WL044433
|
CHANDRALANKA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577888
|
|
Nagidi Chandralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG25100520241381320
|
11/05/2024
|
Padma
|
0206037WL044433
|
Padma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577880
|
|
PEDDASINGU PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Machilipatnam
|
AP-06-037-034-028/030021
(K.P.T.PALEM)
|
0206037000NRG25100520241381321
|
11/05/2024
|
Korlanka
|
0206037WL044433
|
Korlanka
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577891
|
|
KORLANKA NAGIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG25100520241381332
|
11/05/2024
|
DHANALAKSHMI
|
0206037WL044433
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577885
|
|
PEDASINGU DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG25100520241381335
|
11/05/2024
|
PEDDASINGU NAGAMANI
|
0206037WL044433
|
PEDDASINGU NAGAMANI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577875
|
|
PEDDASINGU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Machilipatnam
|
AP-06-037-034-028/030034
(K.P.T.PALEM)
|
0206037000NRG25100520241381336
|
11/05/2024
|
Radha
|
0206037WL044433
|
Radha
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577873
|
|
ANKANI RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG25100520241381339
|
11/05/2024
|
Subhashini
|
0206037WL044433
|
Subhashini
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577871
|
|
Subhashini Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Machilipatnam
|
AP-06-037-034-028/030038
(K.P.T.PALEM)
|
0206037000NRG25100520241381340
|
11/05/2024
|
Nagalakshmi
|
0206037WL044433
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577899
|
|
Mrs NAGA LAKSHMI CHEKKA
|
INDIAN BANK(607105)
|
|
796
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG25100520241381345
|
11/05/2024
|
Nagalakshmi
|
0206037WL044433
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577874
|
|
PEDDASINGU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Machilipatnam
|
AP-06-037-034-028/030041
(K.P.T.PALEM)
|
0206037000NRG25100520241381346
|
11/05/2024
|
Kalikamma
|
0206037WL044433
|
Kalikamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577886
|
|
Peddasingu Kalikamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Machilipatnam
|
AP-06-037-034-028/030042
(K.P.T.PALEM)
|
0206037000NRG25100520241381347
|
11/05/2024
|
Vakalamma
|
0206037WL044433
|
Vakalamma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577868
|
|
ANKANI VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
799
|
Machilipatnam
|
AP-06-037-034-028/040054
(K.P.T.PALEM)
|
0206037000NRG25100520241381359
|
11/05/2024
|
ANKANI SATYAVATHI
|
0206037WL044433
|
ANKANI SATYAVATHI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124577876
|
|
ANKANI SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802240
|
802240
|
|
|
|
|
|
|
|