|
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-06-037-034-028/020068
(K.P.T.PALEM)
|
0206037000NRG25230420240578211
|
23/04/2024
|
Satyanarayana Raju
|
0206037WL018047
|
Satyanarayana Raju
|
00032
|
UTIB0000504
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311301
|
|
MOKA SATYANARAYANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG25230420240578337
|
23/04/2024
|
veeranjaneyulu
|
0206037WL018051
|
veeranjaneyulu
|
00048
|
BKID0005643
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311336
|
|
RAMU MATHI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-033-028/010024
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583513
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311449
|
|
TIRUMALASETTY NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-033-028/010027
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583514
|
23/04/2024
|
Jayamma
|
0206037WL018161
|
Jayamma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311355
|
|
VADUGU JAYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-033-028/010037
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583529
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311296
|
|
PONALA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-033-028/010076
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583560
|
23/04/2024
|
jyothi babu
|
0206037WL018161
|
jyothi babu
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311402
|
|
PONALA JYOTHI BABU
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-033-028/010076
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583559
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311358
|
|
PONALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-033-028/010090
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583572
|
23/04/2024
|
Edukondalu
|
0206037WL018161
|
Edukondalu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311362
|
|
MAILA YEDUKONDALU
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583593
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311361
|
|
VADUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583655
|
23/04/2024
|
Lakshmisatyathi
|
0206037WL018161
|
Lakshmisatyathi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311401
|
|
O LAKSHMI SATYAVATHI OLS SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583654
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311351
|
|
ODUGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-033-028/010218
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583659
|
23/04/2024
|
Sugana
|
0206037WL018161
|
Sugana
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311297
|
|
PONALA SUGUNA
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583678
|
23/04/2024
|
Esubabu
|
0206037WL018161
|
Esubabu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311352
|
|
Mr Ponala Yesubabu
|
IDFC BANK LIMITED(608117)
|
|
14
|
Machilipatnam
|
AP-06-037-033-028/010252
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583685
|
23/04/2024
|
Narasimhaswami
|
0206037WL018161
|
Narasimhaswami
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311354
|
|
TIRUMALASETTY NARASIMHA SWAMY
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583689
|
23/04/2024
|
Baburao
|
0206037WL018161
|
Baburao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311458
|
|
ODUGU BABU RAO
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583693
|
23/04/2024
|
Nancharayya
|
0206037WL018161
|
Nancharayya
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311359
|
|
VODUGU NANCHARAIAH
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-033-028/010296
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583702
|
23/04/2024
|
Mastaan
|
0206037WL018161
|
Mastaan
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311360
|
|
Vatapalli Mastan
|
IDFC BANK LIMITED(608117)
|
|
18
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583724
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311356
|
|
VISHWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583740
|
23/04/2024
|
Naguramma
|
0206037WL018161
|
Naguramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311357
|
|
ODUGU NAGURAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583739
|
23/04/2024
|
Venkannababu
|
0206037WL018161
|
Venkannababu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311353
|
|
ODUGU VENKANNA BAABU
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583818
|
23/04/2024
|
naagalakshmi
|
0206037WL018161
|
naagalakshmi
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311450
|
|
MALLA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-033-028/010525
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583838
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018161
|
Venkateswara Rao
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311694
|
|
RAMANI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-033-028/010586
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583869
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311295
|
|
ODUGU NAGA RAJU
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-033-028/010590
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583872
|
23/04/2024
|
Naresh
|
0206037WL018161
|
Naresh
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311674
|
|
VATAPALLI NARESHU
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-033-028/010590
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583873
|
23/04/2024
|
Prasadu
|
0206037WL018161
|
Prasadu
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311460
|
|
VATAPALLI PRASADU
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010612
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583888
|
23/04/2024
|
RAMUDU
|
0206037WL018161
|
RAMUDU
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311300
|
|
RAMANI RAMUDU
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-033-028/010672
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583943
|
23/04/2024
|
ROHINI
|
0206037WL018161
|
ROHINI
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311391
|
|
KOKKILIGADDA ROHINI
|
IDBI BANK(607095)
|
|
28
|
Machilipatnam
|
AP-06-037-033-028/10711
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583962
|
23/04/2024
|
Chekka Durga Prasad
|
0206037WL018161
|
Chekka Durga Prasad
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311299
|
|
DURGA PRASAD CHEKKA
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-033-028/10714
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583964
|
23/04/2024
|
Nadakuditi Kumar
|
0206037WL018161
|
Nadakuditi Kumar
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311392
|
|
NADAKUDITI KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-033-028/10717
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583965
|
23/04/2024
|
Tirumalasetti Ayyappa
|
0206037WL018161
|
Tirumalasetti Ayyappa
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311298
|
|
TIRUMALASETTY AYYAPPA
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-034-028/020153
(K.P.T.PALEM)
|
0206037000NRG25230420240577790
|
23/04/2024
|
Yesubabu
|
0206037WL018045
|
Yesubabu
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311400
|
|
ODUGU YESUBABU
|
IDBI BANK(607095)
|
|
32
|
Machilipatnam
|
AP-06-037-034-028/040089
(K.P.T.PALEM)
|
0206037000NRG25230420240580798
|
23/04/2024
|
Ramadevi
|
0206037WL018082
|
Ramadevi
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311459
|
|
VASANTHA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28020
|
28020
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG25230420240556451
|
23/04/2024
|
Parasa Mohana krishna
|
0206037WL017693
|
Parasa Mohana krishna
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311310
|
|
PARASA MOHANAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Machilipatnam
|
AP-06-037-033-028/010157
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583626
|
23/04/2024
|
Nancharayya
|
0206037WL018161
|
Nancharayya
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311708
|
|
MEDA NANCHARAIAH
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-033-028/010218
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583658
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311315
|
|
PONALA NAGA RAJU
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-033-028/010252
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583686
|
23/04/2024
|
TIRUMALASETTI NAGA LAKSHMI
|
0206037WL018161
|
TIRUMALASETTI NAGA LAKSHMI
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311273
|
|
TIRUMALASETTY NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-033-028/010351
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583744
|
23/04/2024
|
Chandra rao
|
0206037WL018161
|
Chandra rao
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311709
|
|
ODUGU CHANDRA RAO
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-033-028/010351
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583743
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311710
|
|
Ms Odugu Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
39
|
Machilipatnam
|
AP-06-037-033-028/010526
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583840
|
23/04/2024
|
RAMANI KUMARI
|
0206037WL018161
|
RAMANI KUMARI
|
00078
|
CNRB0000893
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311381
|
|
KUMARI RAMANI
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-033-028/010665
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583936
|
23/04/2024
|
ELISHA
|
0206037WL018161
|
ELISHA
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311314
|
|
Mr Kokkiligadda Elasha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-004-004/010025
(GOKAVARAM)
|
0206037000NRG25230420240556449
|
23/04/2024
|
Jagadeep
|
0206037WL017693
|
Jagadeep
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311657
|
|
JAVVAJI JAGADEEP
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-004-004/010025
(GOKAVARAM)
|
0206037000NRG25230420240556448
|
23/04/2024
|
Nagendra Rao
|
0206037WL017693
|
Nagendra Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311237
|
|
JUVVAJU NAGENDRA RAO S O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Machilipatnam
|
AP-06-037-004-004/020002
(GOKAVARAM)
|
0206037000NRG25230420240555010
|
23/04/2024
|
Pavani
|
0206037WL017653
|
Pavani
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311158
|
|
KOMATLA PAVANI
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-004-004/020005
(GOKAVARAM)
|
0206037000NRG25230420240555011
|
23/04/2024
|
Ramakrishna Reddi
|
0206037WL017653
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311672
|
|
OLETI RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-004-004/020006
(GOKAVARAM)
|
0206037000NRG25230420240555012
|
23/04/2024
|
Krishnakumari
|
0206037WL017653
|
Krishnakumari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311255
|
|
KOKI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-004-004/020011
(GOKAVARAM)
|
0206037000NRG25230420240555013
|
23/04/2024
|
Mangayya
|
0206037WL017653
|
Mangayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311248
|
|
MUTCHU MANGAIAH
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-004-004/020015
(GOKAVARAM)
|
0206037000NRG25230420240555014
|
23/04/2024
|
Krishnareddi
|
0206037WL017653
|
Krishnareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311398
|
|
OLETI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-004-004/020015
(GOKAVARAM)
|
0206037000NRG25230420240555015
|
23/04/2024
|
Nagaraju
|
0206037WL017653
|
Nagaraju
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311238
|
|
OLETI NAGARAJU
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-004-004/020016
(GOKAVARAM)
|
0206037000NRG25230420240555016
|
23/04/2024
|
Poleramma
|
0206037WL017653
|
Poleramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311702
|
|
GUNDUBOINA POLERAMMA
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-004-004/020019
(GOKAVARAM)
|
0206037000NRG25230420240555017
|
23/04/2024
|
Ramadevi
|
0206037WL017653
|
Ramadevi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311252
|
|
KOKI RAMA DEVI
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-004-004/020020
(GOKAVARAM)
|
0206037000NRG25230420240555018
|
23/04/2024
|
Mutyalamma
|
0206037WL017653
|
Mutyalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311258
|
|
KOMATLA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-004-004/020023
(GOKAVARAM)
|
0206037000NRG25230420240555019
|
23/04/2024
|
Anuradha
|
0206037WL017653
|
Anuradha
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311806
|
|
OLETI ANURADHA
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG25230420240555020
|
23/04/2024
|
Srinivasa Reddi
|
0206037WL017653
|
Srinivasa Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311239
|
|
KOKI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-004-004/020029
(GOKAVARAM)
|
0206037000NRG25230420240555021
|
23/04/2024
|
Sumati
|
0206037WL017653
|
Sumati
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311304
|
|
Oleti Sumathi
|
IDFC BANK LIMITED(608117)
|
|
55
|
Machilipatnam
|
AP-06-037-004-004/020031
(GOKAVARAM)
|
0206037000NRG25230420240556450
|
23/04/2024
|
Bakka Naga Malleswari
|
0206037WL017693
|
Bakka Naga Malleswari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311236
|
|
PULLA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-004-004/020045
(GOKAVARAM)
|
0206037000NRG25230420240555022
|
23/04/2024
|
Satyabhama
|
0206037WL017653
|
Satyabhama
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311257
|
|
MYNAPALLI SATYABHAMA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-004-004/020058
(GOKAVARAM)
|
0206037000NRG25230420240556452
|
23/04/2024
|
Chayadevi
|
0206037WL017693
|
Chayadevi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311671
|
|
Parasa Sayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG25230420240556454
|
23/04/2024
|
Devaki Devi
|
0206037WL017693
|
Devaki Devi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311260
|
|
KOMATLA DEVAKIDEVI
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG25230420240556453
|
23/04/2024
|
Nagabhushana Reddi
|
0206037WL017693
|
Nagabhushana Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311393
|
|
KOMATLA NAGABHUSHAN REDDY
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-004-004/020066
(GOKAVARAM)
|
0206037000NRG25230420240556455
|
23/04/2024
|
Swapna
|
0206037WL017693
|
Swapna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311150
|
|
MUNNAM SWAPNA
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-004-004/020067
(GOKAVARAM)
|
0206037000NRG25230420240556456
|
23/04/2024
|
Venkateswaramma
|
0206037WL017693
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311253
|
|
KOKI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-004-004/020074
(GOKAVARAM)
|
0206037000NRG25230420240555023
|
23/04/2024
|
Parvati
|
0206037WL017653
|
Parvati
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311256
|
|
KOMATLA PARVATHI
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-004-004/020084
(GOKAVARAM)
|
0206037000NRG25230420240556457
|
23/04/2024
|
Parasa Pavan Kalyan
|
0206037WL017693
|
Parasa Pavan Kalyan
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311465
|
|
PARASA PAVAN KALYAN
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-004-004/020084
(GOKAVARAM)
|
0206037000NRG25230420240555024
|
23/04/2024
|
PARASA VENKATESWARAMMA
|
0206037WL017653
|
PARASA VENKATESWARAMMA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311251
|
|
PARASA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-004-004/020088
(GOKAVARAM)
|
0206037000NRG25230420240555025
|
23/04/2024
|
Yedukondalu Reedy
|
0206037WL017653
|
Yedukondalu Reedy
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311726
|
|
MARRI EDUKONDALU RED
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-004-004/020092
(GOKAVARAM)
|
0206037000NRG25230420240555026
|
23/04/2024
|
lakshmi prasanna
|
0206037WL017653
|
lakshmi prasanna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311466
|
|
KOKI LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-004-004/020097
(GOKAVARAM)
|
0206037000NRG25230420240556458
|
23/04/2024
|
padma
|
0206037WL017693
|
padma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311151
|
|
Mrs PADMA MARINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Machilipatnam
|
AP-06-037-004-004/020100
(GOKAVARAM)
|
0206037000NRG25230420240555027
|
23/04/2024
|
SUJATHA
|
0206037WL017653
|
SUJATHA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311138
|
|
KOMATLA SUJATHA
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-004-004/030049
(GOKAVARAM)
|
0206037000NRG25230420240556459
|
23/04/2024
|
Satyavathi
|
0206037WL017693
|
Satyavathi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311663
|
|
C RAMA SATYAVATHI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG25230420240556460
|
23/04/2024
|
Adiseshu
|
0206037WL017693
|
Adiseshu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311656
|
|
THUMMA ADISESHU
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-004-004/040002
(GOKAVARAM)
|
0206037000NRG25230420240556463
|
23/04/2024
|
Jayalakshmi
|
0206037WL017693
|
Jayalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311254
|
|
TUMMA JAYA LAXMI
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-004-004/040002
(GOKAVARAM)
|
0206037000NRG25230420240556462
|
23/04/2024
|
Krishnamurthy
|
0206037WL017693
|
Krishnamurthy
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311394
|
|
THUMMA KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-004-004/040029
(GOKAVARAM)
|
0206037000NRG25230420240556464
|
23/04/2024
|
Venkata Mariyamma
|
0206037WL017693
|
Venkata Mariyamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311856
|
|
PARASA VENKATA MARIYAMMA
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-004-004/040030
(GOKAVARAM)
|
0206037000NRG25230420240556465
|
23/04/2024
|
Ragavulu
|
0206037WL017693
|
Ragavulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311134
|
|
THUMMA RAGHAVULU
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-004-004/050025
(GOKAVARAM)
|
0206037000NRG25230420240556466
|
23/04/2024
|
ramanjaneyulu
|
0206037WL017693
|
ramanjaneyulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311395
|
|
VEMULA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-004-004/060006
(GOKAVARAM)
|
0206037000NRG25230420240555029
|
23/04/2024
|
Nancharamma
|
0206037WL017653
|
Nancharamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311250
|
|
MEKA NANCHARAMMA
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-004-004/060006
(GOKAVARAM)
|
0206037000NRG25230420240555028
|
23/04/2024
|
Venkateswara Rao
|
0206037WL017653
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311306
|
|
MEKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-004-004/060030
(GOKAVARAM)
|
0206037000NRG25230420240555030
|
23/04/2024
|
Panduranga Rao
|
0206037WL017653
|
Panduranga Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311396
|
|
KOYILA PANDU RANGA RAO
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-004-004/060069
(GOKAVARAM)
|
0206037000NRG25230420240555032
|
23/04/2024
|
Padma
|
0206037WL017653
|
Padma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311249
|
|
MARRI PADMAVATHI
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-004-004/060069
(GOKAVARAM)
|
0206037000NRG25230420240555031
|
23/04/2024
|
Sambasiva Reddi
|
0206037WL017653
|
Sambasiva Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311397
|
|
MARRI SAMBASIVA REDDY
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-004-004/060075
(GOKAVARAM)
|
0206037000NRG25230420240556467
|
23/04/2024
|
Sandhya Rani
|
0206037WL017693
|
Sandhya Rani
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311240
|
|
DONI SANDHYA RANI
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-004-004/060077
(GOKAVARAM)
|
0206037000NRG25230420240556468
|
23/04/2024
|
Nagendra Reddi
|
0206037WL017693
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311261
|
|
MULAGANI NAGENDARREDDY
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-004-004/060078
(GOKAVARAM)
|
0206037000NRG25230420240555033
|
23/04/2024
|
Dontulamma
|
0206037WL017653
|
Dontulamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311805
|
|
MADUGU DONTULAMMA
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG25230420240556469
|
23/04/2024
|
Durga
|
0206037WL017693
|
Durga
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311303
|
|
MARRI DURGA
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG25230420240555034
|
23/04/2024
|
Vikram Reddi
|
0206037WL017653
|
Vikram Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311247
|
|
Mr MARRI VIKRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG25230420240556470
|
23/04/2024
|
Kanchana
|
0206037WL017693
|
Kanchana
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311235
|
|
MARRI KANCHANA
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG25230420240555035
|
23/04/2024
|
Vakalareddi
|
0206037WL017653
|
Vakalareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311259
|
|
MARRI VAKALREDDY
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG25230420240555037
|
23/04/2024
|
Sailaja
|
0206037WL017653
|
Sailaja
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311467
|
|
BAKKA SAILAJA
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG25230420240555036
|
23/04/2024
|
Subbareddi
|
0206037WL017653
|
Subbareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311305
|
|
BAKKA SUBBA REDDY
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-004-004/060097
(GOKAVARAM)
|
0206037000NRG25230420240556471
|
23/04/2024
|
Damayanti
|
0206037WL017693
|
Damayanti
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311468
|
|
GUNDUBOINA DAMAYANTHI
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-004-004/060097
(GOKAVARAM)
|
0206037000NRG25230420240555038
|
23/04/2024
|
Sivareddi
|
0206037WL017653
|
Sivareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311658
|
|
GUNDUBOINA SIVA REDDY
|
CANARA BANK(508532)
|
|
92
|
Machilipatnam
|
AP-06-037-004-004/060099
(GOKAVARAM)
|
0206037000NRG25230420240555039
|
23/04/2024
|
Krishna Reddi
|
0206037WL017653
|
Krishna Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311308
|
|
BAKKA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-004-004/060129
(GOKAVARAM)
|
0206037000NRG25230420240555040
|
23/04/2024
|
Hari Prasad Reddi
|
0206037WL017653
|
Hari Prasad Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311307
|
|
Mr BAKKA HARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Machilipatnam
|
AP-06-037-004-004/60160
(GOKAVARAM)
|
0206037000NRG25230420240556472
|
23/04/2024
|
Javvaji Sravana Lakshmi Praneetha
|
0206037WL017693
|
Javvaji Sravana Lakshmi Praneetha
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311309
|
|
JAVVAJI SRAVANA LAKSHMIPRANEETHA
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583779
|
23/04/2024
|
Viswanadapalli Kondayya
|
0206037WL018161
|
Viswanadapalli Kondayya
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311276
|
|
Mr Vishwanadhapalli Kondaiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81960
|
81960
|
|
|
|
|
|
|
|
|
96
|
Machilipatnam
|
AP-06-037-033-028/010004
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583494
|
23/04/2024
|
Tulasamma
|
0206037WL018161
|
Tulasamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311417
|
|
VADUGU TULASAMMA
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-033-028/010015
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583504
|
23/04/2024
|
Nageswararao
|
0206037WL018161
|
Nageswararao
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311420
|
|
VODUGU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-033-028/010032
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583519
|
23/04/2024
|
Vakalamma
|
0206037WL018161
|
Vakalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311443
|
|
PONALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Machilipatnam
|
AP-06-037-033-028/010032
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583520
|
23/04/2024
|
Veeranjaneyulu
|
0206037WL018161
|
Veeranjaneyulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311278
|
|
PONALA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-033-028/010037
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583530
|
23/04/2024
|
nagamani
|
0206037WL018161
|
nagamani
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311384
|
|
Ms Ponala Nagamani
|
IDFC BANK LIMITED(608117)
|
|
101
|
Machilipatnam
|
AP-06-037-033-028/010044
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583537
|
23/04/2024
|
Pushpa
|
0206037WL018161
|
Pushpa
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311613
|
|
VADUGU PUSPA
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-033-028/010051
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583542
|
23/04/2024
|
Somayya
|
0206037WL018161
|
Somayya
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311231
|
|
TIRUMALASETTY SOMAIAH
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-033-028/010088
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583571
|
23/04/2024
|
Peddamma
|
0206037WL018161
|
Peddamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311615
|
|
VADUGU PEDDIMMA
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-033-028/010096
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583575
|
23/04/2024
|
Nancharayya
|
0206037WL018161
|
Nancharayya
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311117
|
|
TIRUMALASETTY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Machilipatnam
|
AP-06-037-033-028/010098
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583578
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311415
|
|
VADUGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
106
|
Machilipatnam
|
AP-06-037-033-028/010098
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583579
|
23/04/2024
|
Sovamma
|
0206037WL018161
|
Sovamma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311448
|
|
VODUGU SOVAMMA
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-033-028/010100
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583581
|
23/04/2024
|
Veeramma
|
0206037WL018161
|
Veeramma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311382
|
|
MALLA VEERAMMA
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583595
|
23/04/2024
|
Vadugu Sasirekha
|
0206037WL018161
|
Vadugu Sasirekha
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311374
|
|
VADUGU SASIREKHA
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-033-028/010146
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583620
|
23/04/2024
|
Elisarao
|
0206037WL018161
|
Elisarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311455
|
|
NADAKUDITI ELISHARAO
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-033-028/010146
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583619
|
23/04/2024
|
Revathi
|
0206037WL018161
|
Revathi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311614
|
|
NADAKUDITI REVATHI
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583634
|
23/04/2024
|
Bhagyalakshmi
|
0206037WL018161
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311272
|
|
TIRUMALASETTY BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Machilipatnam
|
AP-06-037-033-028/010178
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583642
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311377
|
|
ODUGU DURGA
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-033-028/010178
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583641
|
23/04/2024
|
Kondayya
|
0206037WL018161
|
Kondayya
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311711
|
|
VADUGU KONDAIAH
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-033-028/010231
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583669
|
23/04/2024
|
Musalamma
|
0206037WL018161
|
Musalamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311419
|
|
MAILA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Machilipatnam
|
AP-06-037-033-028/010232
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583671
|
23/04/2024
|
Chandramma
|
0206037WL018161
|
Chandramma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311376
|
|
MAILA CHANDRAMMA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-033-028/010239
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583672
|
23/04/2024
|
Krishna
|
0206037WL018161
|
Krishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311456
|
|
MR ODUGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Machilipatnam
|
AP-06-037-033-028/010239
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583673
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311418
|
|
ODUGU VENKATESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583679
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311442
|
|
Ponala Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
119
|
Machilipatnam
|
AP-06-037-033-028/010249
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583683
|
23/04/2024
|
Ramanjaneyulu
|
0206037WL018161
|
Ramanjaneyulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311380
|
|
VADUGU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-033-028/010249
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583684
|
23/04/2024
|
Santhi
|
0206037WL018161
|
Santhi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311277
|
|
SANTHI ODUGU
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583694
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018161
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311446
|
|
ODUGU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-033-028/010260
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583695
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311275
|
|
PONALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583699
|
23/04/2024
|
Lalitamma
|
0206037WL018161
|
Lalitamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311687
|
|
VADUGU LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583701
|
23/04/2024
|
Chandralanka
|
0206037WL018161
|
Chandralanka
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311375
|
|
VATAPALLI CHANDRALANKA
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583700
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311416
|
|
VATAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-033-028/010296
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583703
|
23/04/2024
|
Bharati
|
0206037WL018161
|
Bharati
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311445
|
|
Ms Vatapalli Bharathi
|
IDFC BANK LIMITED(608117)
|
|
127
|
Machilipatnam
|
AP-06-037-033-028/010310
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583708
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311447
|
|
VADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-033-028/010313
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583711
|
23/04/2024
|
Nagamalleswararao
|
0206037WL018161
|
Nagamalleswararao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311454
|
|
ODUGU NAGA MALLESWARARAO
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-033-028/010313
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583712
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311379
|
|
ODUGU NAGAMANI
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-033-028/010318
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583718
|
23/04/2024
|
Janson
|
0206037WL018161
|
Janson
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311270
|
|
ODUGU JANSAN
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-033-028/010318
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583719
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311373
|
|
ODUGU NAGAMANI
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-033-028/010325
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583726
|
23/04/2024
|
Srinivasarao
|
0206037WL018161
|
Srinivasarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311457
|
|
V SRINIVASA RAO
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583735
|
23/04/2024
|
CHANDRAKALA
|
0206037WL018161
|
CHANDRAKALA
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311436
|
|
VATAPALLI CHANDRA KALA
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583732
|
23/04/2024
|
Chandrasekhar
|
0206037WL018161
|
Chandrasekhar
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311280
|
|
CHANDRA SEKHAR VATAPALLI
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583734
|
23/04/2024
|
gandhi
|
0206037WL018161
|
gandhi
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311438
|
|
VATAPALLI GANDHI
|
BANK OF INDIA(508505)
|
|
136
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583733
|
23/04/2024
|
Sitaravamma
|
0206037WL018161
|
Sitaravamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311437
|
|
VATAPALLI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-033-028/010354
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583747
|
23/04/2024
|
Ramulamma
|
0206037WL018161
|
Ramulamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311385
|
|
ODUGU RAMULAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-033-028/010379
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583771
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311444
|
|
LANKE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-033-028/010384
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583775
|
23/04/2024
|
Ramakrishna
|
0206037WL018161
|
Ramakrishna
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311269
|
|
Mr TIRUMALASETTY RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Machilipatnam
|
AP-06-037-033-028/010384
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583776
|
23/04/2024
|
Savitri
|
0206037WL018161
|
Savitri
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311686
|
|
TIRUMALASETTY SAVITRI
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-033-028/010385
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583777
|
23/04/2024
|
mallikarjunarao
|
0206037WL018161
|
mallikarjunarao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311413
|
|
V MALLIKHARJUNA RAO
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-033-028/010385
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583778
|
23/04/2024
|
Mangamma
|
0206037WL018161
|
Mangamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311281
|
|
VISWANADHPALLI MANGAMMA
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583780
|
23/04/2024
|
Venkataramana
|
0206037WL018161
|
Venkataramana
|
00078
|
CNRB0013347
|
960
|
960
|
Rejected
|
04/05/2024
|
|
3418311691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-033-028/010394
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583783
|
23/04/2024
|
Kiranarao
|
0206037WL018161
|
Kiranarao
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311271
|
|
NADAKUDITI KIRAN RAO
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-033-028/010417
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583787
|
23/04/2024
|
nagalakshmi
|
0206037WL018161
|
nagalakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311440
|
|
KOKKILIGADDA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-033-028/010417
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583788
|
23/04/2024
|
Veerababu
|
0206037WL018161
|
Veerababu
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311439
|
|
KOKKILIGADDA VEERA BABU
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-033-028/010419
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583789
|
23/04/2024
|
basavamma
|
0206037WL018161
|
basavamma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311673
|
|
KOKKILIGADDA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583817
|
23/04/2024
|
tirupatayya
|
0206037WL018161
|
tirupatayya
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311279
|
|
MYLA TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-033-028/010481
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583822
|
23/04/2024
|
naaguru
|
0206037WL018161
|
naaguru
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311451
|
|
VATAPALLI NAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Machilipatnam
|
AP-06-037-033-028/010525
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583839
|
23/04/2024
|
Venkata Durga Bhavani
|
0206037WL018161
|
Venkata Durga Bhavani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311693
|
|
MISS DURGABHAVANI LAKANAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Machilipatnam
|
AP-06-037-033-028/010526
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583841
|
23/04/2024
|
Chellaiah
|
0206037WL018161
|
Chellaiah
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311692
|
|
RAMANI CHALLAIAH
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-033-028/010546
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583845
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311119
|
|
DURGA ODUGU
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-033-028/010559
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583848
|
23/04/2024
|
Aruna
|
0206037WL018161
|
Aruna
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311429
|
|
TIRUMALASETTY ARUNA
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-033-028/010559
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583847
|
23/04/2024
|
Sahadevudu
|
0206037WL018161
|
Sahadevudu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311284
|
|
TIRUMALASETTY SAHADEVUDU
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-033-028/010564
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583853
|
23/04/2024
|
Danamma
|
0206037WL018161
|
Danamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311165
|
|
ODUGU DANAMMA
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-033-028/010564
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583852
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311230
|
|
ODUGU NAGABABU
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-033-028/010565
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583854
|
23/04/2024
|
vakalamma
|
0206037WL018161
|
vakalamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311433
|
|
MAILA VAKALAMMA
|
CANARA BANK(508532)
|
|
158
|
Machilipatnam
|
AP-06-037-033-028/010570
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583858
|
23/04/2024
|
VARALAKSHMI
|
0206037WL018161
|
VARALAKSHMI
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311285
|
|
Mrs VARALAKSHMI VISWANADHAPALLI
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-033-028/010581
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583864
|
23/04/2024
|
Gnenswari
|
0206037WL018161
|
Gnenswari
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311435
|
|
MEDA GNANESWARI
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-033-028/010586
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583868
|
23/04/2024
|
Kanakadurga
|
0206037WL018161
|
Kanakadurga
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311371
|
|
odugu kanaka durga
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-033-028/010611
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583886
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311434
|
|
ODUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-033-028/010612
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583887
|
23/04/2024
|
Siresha
|
0206037WL018161
|
Siresha
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311274
|
|
RAAMAANI SIRISHA
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-033-028/010637
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583908
|
23/04/2024
|
Sravani
|
0206037WL018161
|
Sravani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311688
|
|
OGUDU SRAVANI
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-033-028/010681
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583952
|
23/04/2024
|
BHASKARARAO
|
0206037WL018161
|
BHASKARARAO
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311378
|
|
V BHASKARA RAO
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-033-028/010691
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583959
|
23/04/2024
|
JYOTHI
|
0206037WL018161
|
JYOTHI
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311372
|
|
VODUGU JYOTHI
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-033-028/010691
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583958
|
23/04/2024
|
LAKSHMANA RAO
|
0206037WL018161
|
LAKSHMANA RAO
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311619
|
|
VODUGU LAXMANA RAO
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-033-028/10713
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583963
|
23/04/2024
|
Viswanadapalli Indramma
|
0206037WL018161
|
Viswanadapalli Indramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311311
|
|
VISWANADHAPALLI INDRAMMA
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-034-028/020062
(K.P.T.PALEM)
|
0206037000NRG25230420240578205
|
23/04/2024
|
Nageswara Rao
|
0206037WL018047
|
Nageswara Rao
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311414
|
|
TIRUMALASETTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Machilipatnam
|
AP-06-037-034-028/020074
(K.P.T.PALEM)
|
0206037000NRG25230420240577362
|
23/04/2024
|
Nireekshana Rao
|
0206037WL018039
|
Nireekshana Rao
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311118
|
|
RAMANI NIREEKSHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Machilipatnam
|
AP-06-037-034-028/020242
(K.P.T.PALEM)
|
0206037000NRG25230420240577099
|
23/04/2024
|
VENKATESWARA RAO
|
0206037WL018037
|
VENKATESWARA RAO
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311441
|
|
VALAPULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-034-028/040089
(K.P.T.PALEM)
|
0206037000NRG25230420240580799
|
23/04/2024
|
Venkata Subbarao
|
0206037WL018082
|
Venkata Subbarao
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311453
|
|
VASANTHA VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-033-028/010069
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583555
|
23/04/2024
|
Mina
|
0206037WL018161
|
Mina
|
00078
|
CNRB0013766
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311363
|
|
NADAKUDITI MEENA
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-033-028/010105
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583584
|
23/04/2024
|
SWAMY
|
0206037WL018161
|
SWAMY
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311431
|
|
ODUGU SWAMY
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-033-028/010577
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583863
|
23/04/2024
|
SUNITHA
|
0206037WL018161
|
SUNITHA
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311287
|
|
ODUGU SUNEETHA
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583896
|
23/04/2024
|
Nagajyothi
|
0206037WL018161
|
Nagajyothi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311283
|
|
ODUGU NAGA JYOTHI
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583895
|
23/04/2024
|
Nagarjuna
|
0206037WL018161
|
Nagarjuna
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418311302
|
|
VADUGU NAGARAJUNA
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-033-028/010637
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583907
|
23/04/2024
|
Naga Veera Vasantha Rao
|
0206037WL018161
|
Naga Veera Vasantha Rao
|
00078
|
CNRB0013766
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311430
|
|
Mr ODUGU NAGA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Machilipatnam
|
AP-06-037-033-028/010665
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583937
|
23/04/2024
|
NANDINI
|
0206037WL018161
|
NANDINI
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311432
|
|
KOKKILIGADDA NANDINI
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-033-028/010689
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583955
|
23/04/2024
|
BHAVANI
|
0206037WL018161
|
BHAVANI
|
00078
|
CNRB0013766
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311286
|
|
BHAVANI VADUGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-034-028/020028
(K.P.T.PALEM)
|
0206037000NRG25230420240582351
|
23/04/2024
|
Swamulu
|
0206037WL018130
|
Swamulu
|
00152
|
HDFC0001632
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311789
|
|
TIRUMALASETTI SWAMULU
|
HDFC BANK LTD(607152)
|
|
181
|
Machilipatnam
|
AP-06-037-034-028/40101
(K.P.T.PALEM)
|
0206037000NRG25230420240577451
|
23/04/2024
|
NEELAKANTAM SATEESH
|
0206037WL018042
|
NEELAKANTAM SATEESH
|
00152
|
HDFC0001632
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311343
|
|
NEELAKANTAM SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
182
|
Machilipatnam
|
AP-06-037-033-028/010689
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583954
|
23/04/2024
|
GOPIRAJU
|
0206037WL018161
|
GOPIRAJU
|
00165
|
IBKL0000871
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311700
|
|
VADUGU GOPIRAJU
|
IDBI BANK(607095)
|
|
183
|
Machilipatnam
|
AP-06-037-034-028/020033
(K.P.T.PALEM)
|
0206037000NRG25230420240582358
|
23/04/2024
|
Koteswaramma
|
0206037WL018130
|
Koteswaramma
|
00165
|
IBKL0000871
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311788
|
|
RAMANI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Machilipatnam
|
AP-06-037-034-028/020035
(K.P.T.PALEM)
|
0206037000NRG25230420240582361
|
23/04/2024
|
Lajaru
|
0206037WL018130
|
Lajaru
|
00165
|
IBKL0000871
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311319
|
|
TIRUMALASETTI LAZARU
|
IDBI BANK(607095)
|
|
185
|
Machilipatnam
|
AP-06-037-034-028/020152
(K.P.T.PALEM)
|
0206037000NRG25230420240577788
|
23/04/2024
|
Veeranjayneyulu
|
0206037WL018045
|
Veeranjayneyulu
|
00165
|
IBKL0000871
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311164
|
|
ODUGU VEERANJANEYULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
186
|
Machilipatnam
|
AP-06-037-031-026/040271
(THUMMALACHERUVU)
|
0206037000NRG25230420240568016
|
23/04/2024
|
Veeranjaneyulu
|
0206037WL017906
|
Veeranjaneyulu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418311399
|
|
Mr Arja Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
187
|
Machilipatnam
|
AP-06-037-033-028/010147
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583622
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018161
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311340
|
|
Mrs Odugu Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
188
|
Machilipatnam
|
AP-06-037-033-028/010012
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583501
|
23/04/2024
|
Chandramma
|
0206037WL018161
|
Chandramma
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311698
|
|
Mrs MEDA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
189
|
Machilipatnam
|
AP-06-037-034-028/020213
(K.P.T.PALEM)
|
0206037000NRG25230420240577668
|
23/04/2024
|
Venkata Ramana
|
0206037WL018043
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311628
|
|
ANKANI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Machilipatnam
|
AP-06-037-034-028/020280
(K.P.T.PALEM)
|
0206037000NRG25230420240577670
|
23/04/2024
|
NAGAMANI
|
0206037WL018043
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311471
|
|
NAAGIDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Machilipatnam
|
AP-06-037-034-028/020280
(K.P.T.PALEM)
|
0206037000NRG25230420240577671
|
23/04/2024
|
POTHURAJU
|
0206037WL018043
|
POTHURAJU
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311470
|
|
NAGIDI POTHURAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG25230420240577673
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018043
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311474
|
|
NAGIDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Machilipatnam
|
AP-06-037-034-028/030002
(K.P.T.PALEM)
|
0206037000NRG25230420240577674
|
23/04/2024
|
Swamulu
|
0206037WL018043
|
Swamulu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311472
|
|
SAIKAM SWAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Machilipatnam
|
AP-06-037-034-028/030009
(K.P.T.PALEM)
|
0206037000NRG25230420240577681
|
23/04/2024
|
Balakrishna
|
0206037WL018043
|
Balakrishna
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311469
|
|
PEDDA SINGU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25230420240577685
|
23/04/2024
|
DURGA
|
0206037WL018043
|
DURGA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311341
|
|
DURGA PEDA SINGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25230420240577688
|
23/04/2024
|
Nancharamma
|
0206037WL018043
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311337
|
|
Peddasingu Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25230420240577695
|
23/04/2024
|
Mastanamma
|
0206037WL018043
|
Mastanamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311640
|
|
PEDDA SINGU MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25230420240577696
|
23/04/2024
|
NAGESWARARAO
|
0206037WL018043
|
NAGESWARARAO
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311316
|
|
PEDASINGU NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Machilipatnam
|
AP-06-037-034-028/030039
(K.P.T.PALEM)
|
0206037000NRG25230420240577715
|
23/04/2024
|
SRI PADMA
|
0206037WL018043
|
SRI PADMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311342
|
|
PEDDA SINGU SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG25230420240577716
|
23/04/2024
|
Edukondalu
|
0206037WL018043
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311424
|
|
Edukondalu Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Machilipatnam
|
AP-06-037-034-028/030044
(K.P.T.PALEM)
|
0206037000NRG25230420240577719
|
23/04/2024
|
Pedditlamma
|
0206037WL018043
|
Pedditlamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311139
|
|
PEDDA SINGU PEDDITLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Machilipatnam
|
AP-06-037-034-028/030046
(K.P.T.PALEM)
|
0206037000NRG25230420240577721
|
23/04/2024
|
NANCHARAMMA
|
0206037WL018043
|
NANCHARAMMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311318
|
|
NAGIDI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Machilipatnam
|
AP-06-037-034-028/030046
(K.P.T.PALEM)
|
0206037000NRG25230420240577722
|
23/04/2024
|
SUBBARAO
|
0206037WL018043
|
SUBBARAO
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311324
|
|
Subba Rao Nagidi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Machilipatnam
|
AP-06-037-034-028/030051
(K.P.T.PALEM)
|
0206037000NRG25230420240577723
|
23/04/2024
|
LAKSHMI
|
0206037WL018043
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311322
|
|
NAGIDI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Machilipatnam
|
AP-06-037-034-028/030051
(K.P.T.PALEM)
|
0206037000NRG25230420240577724
|
23/04/2024
|
VENKATESWARLU
|
0206037WL018043
|
VENKATESWARLU
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311423
|
|
NAGIDI VENKATESWARLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
206
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG25230420240577678
|
23/04/2024
|
Gopalakrishna
|
0206037WL018043
|
Gopalakrishna
|
00227
|
KVBL0001468
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311464
|
|
GOPALA KRISHNA C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
207
|
Machilipatnam
|
AP-06-037-034-028/020087
(K.P.T.PALEM)
|
0206037000NRG25230420240577374
|
23/04/2024
|
GOPI RAJU
|
0206037WL018040
|
GOPI RAJU
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311313
|
|
MOKA GOPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
208
|
Machilipatnam
|
AP-06-037-024-022/010228
(CHINNAPURAM)
|
0206037000NRG25230420240545444
|
23/04/2024
|
Manoharam
|
0206037WL017486
|
Manoharam
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311832
|
|
PERIKE MANOHAR
|
BANK OF BARODA(606985)
|
|
209
|
Machilipatnam
|
AP-06-037-033-028/010013
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583503
|
23/04/2024
|
Subbamma
|
0206037WL018161
|
Subbamma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311695
|
|
MRS VADUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Machilipatnam
|
AP-06-037-033-028/010018
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583508
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311367
|
|
ODUGU NAGUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Machilipatnam
|
AP-06-037-033-028/010018
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583509
|
23/04/2024
|
Sameramma
|
0206037WL018161
|
Sameramma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311368
|
|
ODUGU SAMERAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583531
|
23/04/2024
|
Nancharayya
|
0206037WL018161
|
Nancharayya
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311364
|
|
MR VADUGU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583532
|
23/04/2024
|
Seetha
|
0206037WL018161
|
Seetha
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311701
|
|
ODUGU SEETHA
|
CANARA BANK(508532)
|
|
214
|
Machilipatnam
|
AP-06-037-033-028/010042
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583533
|
23/04/2024
|
Vakalamma
|
0206037WL018161
|
Vakalamma
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311292
|
|
SORRA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Machilipatnam
|
AP-06-037-033-028/010086
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583570
|
23/04/2024
|
Ademma
|
0206037WL018161
|
Ademma
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311370
|
|
MRS ODUGU ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583592
|
23/04/2024
|
Srinu
|
0206037WL018161
|
Srinu
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311366
|
|
MR ODUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Machilipatnam
|
AP-06-037-033-028/010129
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583608
|
23/04/2024
|
Samrajyam
|
0206037WL018161
|
Samrajyam
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311616
|
|
MRS VADUGU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583610
|
23/04/2024
|
Lakshmana
|
0206037WL018161
|
Lakshmana
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311696
|
|
MR ODUGU LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583611
|
23/04/2024
|
Mani
|
0206037WL018161
|
Mani
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311369
|
|
MRS VADUGU MANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Machilipatnam
|
AP-06-037-033-028/010177
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583640
|
23/04/2024
|
Manga
|
0206037WL018161
|
Manga
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311293
|
|
MRS ODUGU MANGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Machilipatnam
|
AP-06-037-033-028/010177
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583639
|
23/04/2024
|
Veeralankayya
|
0206037WL018161
|
Veeralankayya
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311294
|
|
MR ODUGU VEERA LANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Machilipatnam
|
AP-06-037-033-028/010308
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583705
|
23/04/2024
|
ODUGU YEDUKONDALU
|
0206037WL018161
|
ODUGU YEDUKONDALU
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311365
|
|
MR ODUGU YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Machilipatnam
|
AP-06-037-033-028/010308
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583706
|
23/04/2024
|
subamma
|
0206037WL018161
|
subamma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311804
|
|
MRS ODUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583741
|
23/04/2024
|
Kondaiah
|
0206037WL018161
|
Kondaiah
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311618
|
|
MR VADUGU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583742
|
23/04/2024
|
Sitaravamma
|
0206037WL018161
|
Sitaravamma
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311617
|
|
MRS VADUGU SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Machilipatnam
|
AP-06-037-033-028/010394
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583784
|
23/04/2024
|
Arunakumari
|
0206037WL018161
|
Arunakumari
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311289
|
|
NADAKUDITI ARUNA
|
CANARA BANK(508532)
|
|
227
|
Machilipatnam
|
AP-06-037-033-028/010570
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583857
|
23/04/2024
|
NAGARJUNA
|
0206037WL018161
|
NAGARJUNA
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311387
|
|
VISWANADHAPALLI NAGARJUNA
|
BANK OF INDIA(508505)
|
|
228
|
Machilipatnam
|
AP-06-037-033-028/010577
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583862
|
23/04/2024
|
Raju
|
0206037WL018161
|
Raju
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311712
|
|
MR ODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG25230420240577780
|
23/04/2024
|
Venkateswararao
|
0206037WL018045
|
Venkateswararao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311390
|
|
RAMANI VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
230
|
Machilipatnam
|
AP-06-037-034-028/020082
(K.P.T.PALEM)
|
0206037000NRG25230420240577368
|
23/04/2024
|
Ramarao
|
0206037WL018040
|
Ramarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311312
|
|
THIRUMALASETTY RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG25230420240577691
|
23/04/2024
|
Sree Rama Murthy
|
0206037WL018043
|
Sree Rama Murthy
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311659
|
|
Sree Rama Murthy Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Machilipatnam
|
AP-06-037-034-028/040072
(K.P.T.PALEM)
|
0206037000NRG25230420240580791
|
23/04/2024
|
Tarun kumar
|
0206037WL018082
|
Tarun kumar
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311234
|
|
KOTA TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32690
|
32690
|
|
|
|
|
|
|
|
|
233
|
Machilipatnam
|
AP-06-037-033-028/010024
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583512
|
23/04/2024
|
Venkata Durgarao
|
0206037WL018161
|
Venkata Durgarao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311463
|
|
TIRUMALA SETTY VENKATA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Machilipatnam
|
AP-06-037-033-028/010044
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583536
|
23/04/2024
|
Thirupatayya
|
0206037WL018161
|
Thirupatayya
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311290
|
|
MR ODUGU THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Machilipatnam
|
AP-06-037-033-028/010069
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583554
|
23/04/2024
|
Gopamma
|
0206037WL018161
|
Gopamma
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311291
|
|
NADAKUDITI GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Machilipatnam
|
AP-06-037-033-028/010100
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583580
|
23/04/2024
|
Nancharayya
|
0206037WL018161
|
Nancharayya
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311386
|
|
Maila Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
237
|
Machilipatnam
|
AP-06-037-033-028/010130
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583609
|
23/04/2024
|
Ramalakshmi
|
0206037WL018161
|
Ramalakshmi
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311697
|
|
MR ODUGU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Machilipatnam
|
AP-06-037-033-028/010378
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583768
|
23/04/2024
|
Ramudu
|
0206037WL018161
|
Ramudu
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311389
|
|
MR LANKE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Machilipatnam
|
AP-06-037-033-028/010672
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583942
|
23/04/2024
|
GOPI KRISHNA
|
0206037WL018161
|
GOPI KRISHNA
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311422
|
|
MR MEDA GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG25230420240577366
|
23/04/2024
|
kirankumaar
|
0206037WL018040
|
kirankumaar
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311461
|
|
RAMANI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Machilipatnam
|
AP-06-037-034-028/020105
(K.P.T.PALEM)
|
0206037000NRG25230420240577327
|
23/04/2024
|
Raraju
|
0206037WL018038
|
Raraju
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311233
|
|
VISWANADHAPALLI RARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Machilipatnam
|
AP-06-037-034-028/020174
(K.P.T.PALEM)
|
0206037000NRG25230420240577092
|
23/04/2024
|
Seetharamprasad
|
0206037WL018037
|
Seetharamprasad
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311462
|
|
SEETHARAM PRASAD MEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
243
|
Machilipatnam
|
AP-06-037-031-026/040279
(THUMMALACHERUVU)
|
0206037000NRG25230420240568019
|
23/04/2024
|
ANUSHA
|
0206037WL017906
|
ANUSHA
|
00415
|
SBIN0002744
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311282
|
|
MRS BADE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Machilipatnam
|
AP-06-037-034-028/020039
(K.P.T.PALEM)
|
0206037000NRG25230420240577346
|
23/04/2024
|
Nageswara rao
|
0206037WL018039
|
Nageswara rao
|
00415
|
SBIN0002744
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311288
|
|
VALAPULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
245
|
Machilipatnam
|
AP-06-037-004-004/010024
(GOKAVARAM)
|
0206037000NRG25230420240555009
|
23/04/2024
|
Swathi
|
0206037WL017653
|
Swathi
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311338
|
|
MISS JAVVAJI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Machilipatnam
|
AP-06-037-033-028/10719
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583966
|
23/04/2024
|
Malladi Parisud Babu
|
0206037WL018161
|
Malladi Parisud Babu
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311421
|
|
MR MALLADI PARISUD BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
247
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG25230420240568022
|
23/04/2024
|
DARAPUREDDI GAJENDRA
|
0206037WL017906
|
DARAPUREDDI GAJENDRA
|
00462
|
UCBA0002271
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311232
|
|
DARAPUREDDY GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
248
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG25230420240578338
|
23/04/2024
|
Srinu
|
0206037WL018051
|
Srinu
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311346
|
|
KOTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG25230420240578342
|
23/04/2024
|
Nagasrinivasa Rao
|
0206037WL018051
|
Nagasrinivasa Rao
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311347
|
|
ARJA NAGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG25230420240567686
|
23/04/2024
|
KAMMILA MANI KANTA SAIRAM
|
0206037WL017901
|
KAMMILA MANI KANTA SAIRAM
|
00468
|
UBIN0555916
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311350
|
|
KAMMILA MANIKANTA SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Machilipatnam
|
AP-06-037-031-026/040124
(THUMMALACHERUVU)
|
0206037000NRG25230420240567693
|
23/04/2024
|
Pamulu
|
0206037WL017901
|
Pamulu
|
00468
|
UBIN0555916
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311661
|
|
VAKKAPATLA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG25230420240568003
|
23/04/2024
|
Venkata Krishna
|
0206037WL017905
|
Venkata Krishna
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311551
|
|
ARJA VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG25230420240568014
|
23/04/2024
|
Nagaraju
|
0206037WL017906
|
Nagaraju
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311345
|
|
ARAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Machilipatnam
|
AP-06-037-033-028/010552
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583846
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00468
|
UBIN0555916
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311348
|
|
PONALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG25230420240577703
|
23/04/2024
|
Gopalaswami
|
0206037WL018043
|
Gopalaswami
|
00468
|
UBIN0555916
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311897
|
|
Gopala Swami Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
256
|
Machilipatnam
|
AP-06-037-034-028/040011
(K.P.T.PALEM)
|
0206037000NRG25230420240577102
|
23/04/2024
|
Rajesh
|
0206037WL018037
|
Rajesh
|
00468
|
UBIN0560669
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311403
|
|
MEKA RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
257
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG25230420240577706
|
23/04/2024
|
VENKATESWARAMMA
|
0206037WL018043
|
VENKATESWARAMMA
|
00468
|
UBIN0803227
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311183
|
|
KOKKILEGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
258
|
Machilipatnam
|
AP-06-037-034-028/020206
(K.P.T.PALEM)
|
0206037000NRG25230420240577667
|
23/04/2024
|
suguna
|
0206037WL018043
|
suguna
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418311793
|
|
CHEKKA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25230420240577686
|
23/04/2024
|
PEDASINGU MEERA SAHEB
|
0206037WL018043
|
PEDASINGU MEERA SAHEB
|
00468
|
UBIN0803464
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311344
|
|
PEDASINGU MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
260
|
Machilipatnam
|
AP-06-037-024-022/010079
(CHINNAPURAM)
|
0206037000NRG25230420240544269
|
23/04/2024
|
Girijakumari
|
0206037WL017473
|
Girijakumari
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311524
|
|
TADIKONDA GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Machilipatnam
|
AP-06-037-024-022/010143
(CHINNAPURAM)
|
0206037000NRG25230420240546654
|
23/04/2024
|
Nagamani
|
0206037WL017505
|
Nagamani
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311110
|
|
GOLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Machilipatnam
|
AP-06-037-024-022/010143
(CHINNAPURAM)
|
0206037000NRG25230420240546653
|
23/04/2024
|
Venkata Subbarao
|
0206037WL017505
|
Venkata Subbarao
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418311714
|
|
Mr GOLI VENKATA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
263
|
Machilipatnam
|
AP-06-037-024-022/010151
(CHINNAPURAM)
|
0206037000NRG25230420240545968
|
23/04/2024
|
Govardana
|
0206037WL017495
|
Govardana
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311120
|
|
CHALAMALASETTI GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Machilipatnam
|
AP-06-037-024-022/010154
(CHINNAPURAM)
|
0206037000NRG25230420240545969
|
23/04/2024
|
Narasimharao
|
0206037WL017495
|
Narasimharao
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311635
|
|
VADDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Machilipatnam
|
AP-06-037-024-022/010157
(CHINNAPURAM)
|
0206037000NRG25230420240545970
|
23/04/2024
|
Venkateswararao
|
0206037WL017495
|
Venkateswararao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311127
|
|
SAMMETA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Machilipatnam
|
AP-06-037-024-022/010160
(CHINNAPURAM)
|
0206037000NRG25230420240545971
|
23/04/2024
|
Dhamodarao
|
0206037WL017495
|
Dhamodarao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311121
|
|
SAMMETA DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Machilipatnam
|
AP-06-037-024-022/010161
(CHINNAPURAM)
|
0206037000NRG25230420240545972
|
23/04/2024
|
Subbarao
|
0206037WL017495
|
Subbarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311901
|
|
CHALAMALASETTY VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Machilipatnam
|
AP-06-037-024-022/010163
(CHINNAPURAM)
|
0206037000NRG25230420240545973
|
23/04/2024
|
Narayanarao
|
0206037WL017495
|
Narayanarao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311638
|
|
VADDY NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Machilipatnam
|
AP-06-037-024-022/010163
(CHINNAPURAM)
|
0206037000NRG25230420240545974
|
23/04/2024
|
Samrjayam
|
0206037WL017495
|
Samrjayam
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311636
|
|
VADDY SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-024-022/010163
(CHINNAPURAM)
|
0206037000NRG25230420240545976
|
23/04/2024
|
Sri Siva naga Venkateswara rao
|
0206037WL017495
|
Sri Siva naga Venkateswara rao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311639
|
|
VADDI SRI NAGA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-024-022/010163
(CHINNAPURAM)
|
0206037000NRG25230420240545975
|
23/04/2024
|
Veeravenkatanjaneyulu
|
0206037WL017495
|
Veeravenkatanjaneyulu
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311633
|
|
VADDI VEERA VENKATA VANAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Machilipatnam
|
AP-06-037-024-022/010204
(CHINNAPURAM)
|
0206037000NRG25230420240545438
|
23/04/2024
|
Sekhar
|
0206037WL017486
|
Sekhar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311808
|
|
Mr GOVATHATY SEKHAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
273
|
Machilipatnam
|
AP-06-037-024-022/010204
(CHINNAPURAM)
|
0206037000NRG25230420240545439
|
23/04/2024
|
Subbaravamma
|
0206037WL017486
|
Subbaravamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311812
|
|
GOVATHATY SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Machilipatnam
|
AP-06-037-024-022/010205
(CHINNAPURAM)
|
0206037000NRG25230420240545440
|
23/04/2024
|
Ravindrababu
|
0206037WL017486
|
Ravindrababu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311867
|
|
TADIKONDA RAVEENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Machilipatnam
|
AP-06-037-024-022/010222
(CHINNAPURAM)
|
0206037000NRG25230420240545442
|
23/04/2024
|
Baburao
|
0206037WL017486
|
Baburao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311802
|
|
Mr GUMMADI BABU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
276
|
Machilipatnam
|
AP-06-037-024-022/010222
(CHINNAPURAM)
|
0206037000NRG25230420240545441
|
23/04/2024
|
Syamsundar
|
0206037WL017486
|
Syamsundar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311825
|
|
GUMMADI SYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
Machilipatnam
|
AP-06-037-024-022/010228
(CHINNAPURAM)
|
0206037000NRG25230420240545445
|
23/04/2024
|
Mariyamma
|
0206037WL017486
|
Mariyamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311803
|
|
PERIKE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Machilipatnam
|
AP-06-037-024-022/010237
(CHINNAPURAM)
|
0206037000NRG25230420240544300
|
23/04/2024
|
chandramma
|
0206037WL017474
|
chandramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311596
|
|
RAJULAPATI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Machilipatnam
|
AP-06-037-024-022/010238
(CHINNAPURAM)
|
0206037000NRG25230420240543133
|
23/04/2024
|
Jayamma
|
0206037WL017458
|
Jayamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311630
|
|
KAGITHA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Machilipatnam
|
AP-06-037-024-022/010238
(CHINNAPURAM)
|
0206037000NRG25230420240543132
|
23/04/2024
|
Koteswarao
|
0206037WL017458
|
Koteswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311629
|
|
KAGITHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-024-022/010243
(CHINNAPURAM)
|
0206037000NRG25230420240543134
|
23/04/2024
|
Raghavulu
|
0206037WL017458
|
Raghavulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311576
|
|
Mr JANNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
282
|
Machilipatnam
|
AP-06-037-024-022/010243
(CHINNAPURAM)
|
0206037000NRG25230420240543135
|
23/04/2024
|
suseela
|
0206037WL017458
|
suseela
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311601
|
|
JANNU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Machilipatnam
|
AP-06-037-024-022/010245
(CHINNAPURAM)
|
0206037000NRG25230420240543104
|
23/04/2024
|
rajyalakshmi
|
0206037WL017457
|
rajyalakshmi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311892
|
|
JANNU RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Machilipatnam
|
AP-06-037-024-022/010245
(CHINNAPURAM)
|
0206037000NRG25230420240543103
|
23/04/2024
|
Venu Gopala Swami
|
0206037WL017457
|
Venu Gopala Swami
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311826
|
|
JANNU VENU GOPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
285
|
Machilipatnam
|
AP-06-037-024-022/010252
(CHINNAPURAM)
|
0206037000NRG25230420240544301
|
23/04/2024
|
Nageswaramma
|
0206037WL017474
|
Nageswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311503
|
|
RAJULAPATI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Machilipatnam
|
AP-06-037-024-022/010255
(CHINNAPURAM)
|
0206037000NRG25230420240544303
|
23/04/2024
|
lakshmi
|
0206037WL017474
|
lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311631
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Machilipatnam
|
AP-06-037-024-022/010255
(CHINNAPURAM)
|
0206037000NRG25230420240544302
|
23/04/2024
|
Naga Raju
|
0206037WL017474
|
Naga Raju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311637
|
|
KAGITHA SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Machilipatnam
|
AP-06-037-024-022/010258
(CHINNAPURAM)
|
0206037000NRG25230420240543136
|
23/04/2024
|
Venkateswaramma
|
0206037WL017458
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311598
|
|
Mrs KAGITHA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
289
|
Machilipatnam
|
AP-06-037-024-022/010261
(CHINNAPURAM)
|
0206037000NRG25230420240544305
|
23/04/2024
|
naga lakshmi
|
0206037WL017474
|
naga lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311634
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Machilipatnam
|
AP-06-037-024-022/010261
(CHINNAPURAM)
|
0206037000NRG25230420240544304
|
23/04/2024
|
Veera Venkateswarao
|
0206037WL017474
|
Veera Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311632
|
|
Mr KAGITHA VEERA VEMKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
291
|
Machilipatnam
|
AP-06-037-024-022/010262
(CHINNAPURAM)
|
0206037000NRG25230420240543105
|
23/04/2024
|
Satyanarayana
|
0206037WL017457
|
Satyanarayana
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311838
|
|
KESANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Machilipatnam
|
AP-06-037-024-022/010271
(CHINNAPURAM)
|
0206037000NRG25230420240544271
|
23/04/2024
|
lakshmi nancharamma
|
0206037WL017473
|
lakshmi nancharamma
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311623
|
|
JAMPANA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Machilipatnam
|
AP-06-037-024-022/010271
(CHINNAPURAM)
|
0206037000NRG25230420240544270
|
23/04/2024
|
Naga Malleswarao
|
0206037WL017473
|
Naga Malleswarao
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311625
|
|
JAMPAANA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG25230420240544274
|
23/04/2024
|
anka prasad
|
0206037WL017473
|
anka prasad
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311577
|
|
Mr JAMPANA ANKA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG25230420240544273
|
23/04/2024
|
Bavani
|
0206037WL017473
|
Bavani
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311571
|
|
JAMPANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG25230420240544272
|
23/04/2024
|
Govindaraju
|
0206037WL017473
|
Govindaraju
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311574
|
|
JAMPANA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Machilipatnam
|
AP-06-037-024-022/010273
(CHINNAPURAM)
|
0206037000NRG25230420240543138
|
23/04/2024
|
Kanakadurga
|
0206037WL017458
|
Kanakadurga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311599
|
|
KAGITHA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Machilipatnam
|
AP-06-037-024-022/010273
(CHINNAPURAM)
|
0206037000NRG25230420240543137
|
23/04/2024
|
Sri Ramachandra Rao
|
0206037WL017458
|
Sri Ramachandra Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311266
|
|
Mr KAGITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
299
|
Machilipatnam
|
AP-06-037-024-022/010276
(CHINNAPURAM)
|
0206037000NRG25230420240543140
|
23/04/2024
|
aruna kumari
|
0206037WL017458
|
aruna kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311575
|
|
Mr KAGITA ARUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
300
|
Machilipatnam
|
AP-06-037-024-022/010276
(CHINNAPURAM)
|
0206037000NRG25230420240543139
|
23/04/2024
|
Rambabu
|
0206037WL017458
|
Rambabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311573
|
|
KAGITHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Machilipatnam
|
AP-06-037-024-022/010280
(CHINNAPURAM)
|
0206037000NRG25230420240543606
|
23/04/2024
|
naagamani
|
0206037WL017467
|
naagamani
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418311899
|
|
KESANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Machilipatnam
|
AP-06-037-024-022/010280
(CHINNAPURAM)
|
0206037000NRG25230420240543605
|
23/04/2024
|
Venkateswarao
|
0206037WL017467
|
Venkateswarao
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418311898
|
|
KESAIVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Machilipatnam
|
AP-06-037-024-022/010286
(CHINNAPURAM)
|
0206037000NRG25230420240545451
|
23/04/2024
|
Gopi Raju
|
0206037WL017487
|
Gopi Raju
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418311191
|
|
KONDAPALLI GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Machilipatnam
|
AP-06-037-024-022/010286
(CHINNAPURAM)
|
0206037000NRG25230420240545450
|
23/04/2024
|
Yegeswararao
|
0206037WL017487
|
Yegeswararao
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311225
|
|
Mr KONDAPALLI OGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Machilipatnam
|
AP-06-037-024-022/010325
(CHINNAPURAM)
|
0206037000NRG25230420240544276
|
23/04/2024
|
Ramanjayneyulu
|
0206037WL017473
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311192
|
|
DOKKU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Machilipatnam
|
AP-06-037-024-022/010325
(CHINNAPURAM)
|
0206037000NRG25230420240544275
|
23/04/2024
|
Subbarao
|
0206037WL017473
|
Subbarao
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311190
|
|
DOKKU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG25230420240545452
|
23/04/2024
|
Koteswararao
|
0206037WL017487
|
Koteswararao
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311820
|
|
Mr CHITTIBOMMA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG25230420240543106
|
23/04/2024
|
ravamma
|
0206037WL017457
|
ravamma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311827
|
|
CHITTIBOMMA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Machilipatnam
|
AP-06-037-024-022/010329
(CHINNAPURAM)
|
0206037000NRG25230420240544277
|
23/04/2024
|
Nageswararao
|
0206037WL017473
|
Nageswararao
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311572
|
|
Mr KESANA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
310
|
Machilipatnam
|
AP-06-037-024-022/010329
(CHINNAPURAM)
|
0206037000NRG25230420240544278
|
23/04/2024
|
vijayalakshmi
|
0206037WL017473
|
vijayalakshmi
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311713
|
|
KESANA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Machilipatnam
|
AP-06-037-024-022/010330
(CHINNAPURAM)
|
0206037000NRG25230420240545616
|
23/04/2024
|
JANNU RAJESH
|
0206037WL017490
|
JANNU RAJESH
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311220
|
|
JANNU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Machilipatnam
|
AP-06-037-024-022/010330
(CHINNAPURAM)
|
0206037000NRG25230420240545615
|
23/04/2024
|
kanakadurga
|
0206037WL017490
|
kanakadurga
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311841
|
|
JANNU DURGA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Machilipatnam
|
AP-06-037-024-022/010330
(CHINNAPURAM)
|
0206037000NRG25230420240545614
|
23/04/2024
|
Lakshminarayana
|
0206037WL017490
|
Lakshminarayana
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311854
|
|
JANNU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Machilipatnam
|
AP-06-037-024-022/010331
(CHINNAPURAM)
|
0206037000NRG25230420240545618
|
23/04/2024
|
adilakshmi
|
0206037WL017490
|
adilakshmi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311840
|
|
JANNU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Machilipatnam
|
AP-06-037-024-022/010331
(CHINNAPURAM)
|
0206037000NRG25230420240545617
|
23/04/2024
|
Varma
|
0206037WL017490
|
Varma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311849
|
|
JANNU VARMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Machilipatnam
|
AP-06-037-024-022/010334
(CHINNAPURAM)
|
0206037000NRG25230420240544306
|
23/04/2024
|
valli krishna kumari
|
0206037WL017474
|
valli krishna kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311597
|
|
RAJULAPATI VALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Machilipatnam
|
AP-06-037-024-022/010335
(CHINNAPURAM)
|
0206037000NRG25230420240544279
|
23/04/2024
|
Radika siva naga malleswari
|
0206037WL017473
|
Radika siva naga malleswari
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311582
|
|
JAMPANA RADHIKA SIVA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-024-022/010335
(CHINNAPURAM)
|
0206037000NRG25230420240544280
|
23/04/2024
|
Ravi Kumar
|
0206037WL017473
|
Ravi Kumar
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311578
|
|
JAMPANA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Machilipatnam
|
AP-06-037-024-022/010340
(CHINNAPURAM)
|
0206037000NRG25230420240543607
|
23/04/2024
|
Naga Malleswarao
|
0206037WL017467
|
Naga Malleswarao
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311851
|
|
KESANA SIVANAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Machilipatnam
|
AP-06-037-024-022/010340
(CHINNAPURAM)
|
0206037000NRG25230420240543608
|
23/04/2024
|
vanajakshi
|
0206037WL017467
|
vanajakshi
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311485
|
|
KESANA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Machilipatnam
|
AP-06-037-024-022/010343
(CHINNAPURAM)
|
0206037000NRG25230420240544282
|
23/04/2024
|
Ramasanthi
|
0206037WL017473
|
Ramasanthi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311824
|
|
JANNU RAMA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Machilipatnam
|
AP-06-037-024-022/010343
(CHINNAPURAM)
|
0206037000NRG25230420240544281
|
23/04/2024
|
Veera Nancharayya
|
0206037WL017473
|
Veera Nancharayya
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311829
|
|
JANNU VEERA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
323
|
Machilipatnam
|
AP-06-037-024-022/010347
(CHINNAPURAM)
|
0206037000NRG25230420240543107
|
23/04/2024
|
sakkubai
|
0206037WL017457
|
sakkubai
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311822
|
|
POSINA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Machilipatnam
|
AP-06-037-024-022/010348
(CHINNAPURAM)
|
0206037000NRG25230420240545619
|
23/04/2024
|
Ankababu
|
0206037WL017490
|
Ankababu
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311852
|
|
DAVU ANKABABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Machilipatnam
|
AP-06-037-024-022/010348
(CHINNAPURAM)
|
0206037000NRG25230420240545621
|
23/04/2024
|
jalakanyaparvathi
|
0206037WL017490
|
jalakanyaparvathi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311839
|
|
DAVU JALAKANYA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Machilipatnam
|
AP-06-037-024-022/010348
(CHINNAPURAM)
|
0206037000NRG25230420240545620
|
23/04/2024
|
Siva Naga Malleswar Rao
|
0206037WL017490
|
Siva Naga Malleswar Rao
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311855
|
|
DAVU SIVA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Machilipatnam
|
AP-06-037-024-022/010350
(CHINNAPURAM)
|
0206037000NRG25230420240545622
|
23/04/2024
|
Nancharayya
|
0206037WL017490
|
Nancharayya
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311850
|
|
Mr PILLI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Machilipatnam
|
AP-06-037-024-022/010351
(CHINNAPURAM)
|
0206037000NRG25230420240543141
|
23/04/2024
|
Andalayya
|
0206037WL017458
|
Andalayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311580
|
|
DAVU ANDALAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-024-022/010351
(CHINNAPURAM)
|
0206037000NRG25230420240543142
|
23/04/2024
|
venkaratnam
|
0206037WL017458
|
venkaratnam
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311586
|
|
DAVU VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-024-022/010352
(CHINNAPURAM)
|
0206037000NRG25230420240543388
|
23/04/2024
|
Tirupatamma
|
0206037WL017462
|
Tirupatamma
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311866
|
|
PULI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-024-022/010399
(CHINNAPURAM)
|
0206037000NRG25230420240544284
|
23/04/2024
|
Lakshmi
|
0206037WL017473
|
Lakshmi
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418311823
|
|
DAVU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Machilipatnam
|
AP-06-037-024-022/010399
(CHINNAPURAM)
|
0206037000NRG25230420240544283
|
23/04/2024
|
Pedda Venkateswararao
|
0206037WL017473
|
Pedda Venkateswararao
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418311831
|
|
DAVU PEDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-024-022/010409
(CHINNAPURAM)
|
0206037000NRG25230420240544286
|
23/04/2024
|
Punnamma
|
0206037WL017473
|
Punnamma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311594
|
|
KAGITHA VANI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-024-022/010409
(CHINNAPURAM)
|
0206037000NRG25230420240544285
|
23/04/2024
|
Saambhasivarao
|
0206037WL017473
|
Saambhasivarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311113
|
|
KAGITHA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Machilipatnam
|
AP-06-037-024-022/010411
(CHINNAPURAM)
|
0206037000NRG25230420240543143
|
23/04/2024
|
Venkateswararao
|
0206037WL017458
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311593
|
|
KAGITHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
336
|
Machilipatnam
|
AP-06-037-024-022/010414
(CHINNAPURAM)
|
0206037000NRG25230420240545623
|
23/04/2024
|
Rajyam
|
0206037WL017490
|
Rajyam
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311873
|
|
JOGI SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG25230420240545625
|
23/04/2024
|
Kumari
|
0206037WL017490
|
Kumari
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311875
|
|
NARAGANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG25230420240545624
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017490
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311872
|
|
NARAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-024-022/010417
(CHINNAPURAM)
|
0206037000NRG25230420240543609
|
23/04/2024
|
Venkata Krishna Rao
|
0206037WL017467
|
Venkata Krishna Rao
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311513
|
|
KESANA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-024-022/010419
(CHINNAPURAM)
|
0206037000NRG25230420240544288
|
23/04/2024
|
Basavapunnamma
|
0206037WL017473
|
Basavapunnamma
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311486
|
|
VEMULAMADA BASAVAPUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-024-022/010419
(CHINNAPURAM)
|
0206037000NRG25230420240544287
|
23/04/2024
|
Nageswararao
|
0206037WL017473
|
Nageswararao
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311881
|
|
Mr VEMULAMADA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
342
|
Machilipatnam
|
AP-06-037-024-022/010422
(CHINNAPURAM)
|
0206037000NRG25230420240545454
|
23/04/2024
|
Seetamma
|
0206037WL017487
|
Seetamma
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311243
|
|
KONDETI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-024-022/010422
(CHINNAPURAM)
|
0206037000NRG25230420240545453
|
23/04/2024
|
Veera Nancharayya
|
0206037WL017487
|
Veera Nancharayya
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311212
|
|
KONDETI VEERA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Machilipatnam
|
AP-06-037-024-022/010423
(CHINNAPURAM)
|
0206037000NRG25230420240545456
|
23/04/2024
|
Sutraposi
|
0206037WL017487
|
Sutraposi
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311518
|
|
KONDETI SUTHRAVENI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Machilipatnam
|
AP-06-037-024-022/010423
(CHINNAPURAM)
|
0206037000NRG25230420240545455
|
23/04/2024
|
Venkata Narayana
|
0206037WL017487
|
Venkata Narayana
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311893
|
|
Mr KONDETI VENKATA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
346
|
Machilipatnam
|
AP-06-037-024-022/010443
(CHINNAPURAM)
|
0206037000NRG25230420240544308
|
23/04/2024
|
Rajakumari
|
0206037WL017474
|
Rajakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311595
|
|
JANNU RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Machilipatnam
|
AP-06-037-024-022/010443
(CHINNAPURAM)
|
0206037000NRG25230420240544307
|
23/04/2024
|
Subhramanyam
|
0206037WL017474
|
Subhramanyam
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311579
|
|
JANNU SUBRAHMANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-024-022/010446
(CHINNAPURAM)
|
0206037000NRG25230420240545457
|
23/04/2024
|
Nagababu
|
0206037WL017487
|
Nagababu
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311888
|
|
Mr KONDETI NAGABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
349
|
Machilipatnam
|
AP-06-037-024-022/010446
(CHINNAPURAM)
|
0206037000NRG25230420240545458
|
23/04/2024
|
Ramadevi
|
0206037WL017487
|
Ramadevi
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311889
|
|
KONDETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Machilipatnam
|
AP-06-037-024-022/010447
(CHINNAPURAM)
|
0206037000NRG25230420240546656
|
23/04/2024
|
Girilakshmi
|
0206037WL017505
|
Girilakshmi
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311885
|
|
POTHURU GIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Machilipatnam
|
AP-06-037-024-022/010447
(CHINNAPURAM)
|
0206037000NRG25230420240546655
|
23/04/2024
|
Kodhandaramayya
|
0206037WL017505
|
Kodhandaramayya
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311883
|
|
POTTHURI KODANDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Machilipatnam
|
AP-06-037-024-022/010447
(CHINNAPURAM)
|
0206037000NRG25230420240546657
|
23/04/2024
|
Pavankumar
|
0206037WL017505
|
Pavankumar
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311496
|
|
POTTURU PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
Machilipatnam
|
AP-06-037-024-022/010448
(CHINNAPURAM)
|
0206037000NRG25230420240544289
|
23/04/2024
|
Poturaju
|
0206037WL017473
|
Poturaju
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311830
|
|
MOPATHI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-024-022/010465
(CHINNAPURAM)
|
0206037000NRG25230420240545626
|
23/04/2024
|
Chenchu
|
0206037WL017490
|
Chenchu
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311891
|
|
UPPALA CHENCHU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-024-022/010465
(CHINNAPURAM)
|
0206037000NRG25230420240545627
|
23/04/2024
|
Koteswaramma
|
0206037WL017490
|
Koteswaramma
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311821
|
|
VUPPALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Machilipatnam
|
AP-06-037-024-022/010466
(CHINNAPURAM)
|
0206037000NRG25230420240545632
|
23/04/2024
|
Lakshmi
|
0206037WL017491
|
Lakshmi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311224
|
|
YARLAGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-024-022/010466
(CHINNAPURAM)
|
0206037000NRG25230420240543108
|
23/04/2024
|
Nagaraju
|
0206037WL017457
|
Nagaraju
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311819
|
|
YARLAGADDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Machilipatnam
|
AP-06-037-024-022/010509
(CHINNAPURAM)
|
0206037000NRG25230420240545628
|
23/04/2024
|
Kalikamba
|
0206037WL017490
|
Kalikamba
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311125
|
|
DAVU KALIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Machilipatnam
|
AP-06-037-024-022/010510
(CHINNAPURAM)
|
0206037000NRG25230420240544309
|
23/04/2024
|
Pichayya
|
0206037WL017474
|
Pichayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311181
|
|
KAGITHA PICHAIAH
|
BANK OF BARODA(606985)
|
|
360
|
Machilipatnam
|
AP-06-037-024-022/010510
(CHINNAPURAM)
|
0206037000NRG25230420240544310
|
23/04/2024
|
Veeramma
|
0206037WL017474
|
Veeramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418311180
|
|
KAGITHA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-024-022/010514
(CHINNAPURAM)
|
0206037000NRG25230420240545460
|
23/04/2024
|
Ramalakshmi
|
0206037WL017487
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311487
|
|
NALLURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Machilipatnam
|
AP-06-037-024-022/010514
(CHINNAPURAM)
|
0206037000NRG25230420240545459
|
23/04/2024
|
Srinivasarao
|
0206037WL017487
|
Srinivasarao
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311475
|
|
Mr NALLURI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
363
|
Machilipatnam
|
AP-06-037-024-022/010516
(CHINNAPURAM)
|
0206037000NRG25230420240545629
|
23/04/2024
|
Ganga
|
0206037WL017490
|
Ganga
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311848
|
|
PILLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-024-022/010541
(CHINNAPURAM)
|
0206037000NRG25230420240546659
|
23/04/2024
|
Venkata Kumari
|
0206037WL017505
|
Venkata Kumari
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311817
|
|
DIVI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Machilipatnam
|
AP-06-037-024-022/010541
(CHINNAPURAM)
|
0206037000NRG25230420240546658
|
23/04/2024
|
Venkata Seetaramayya
|
0206037WL017505
|
Venkata Seetaramayya
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311816
|
|
DIVI VENKATA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
Machilipatnam
|
AP-06-037-024-022/010559
(CHINNAPURAM)
|
0206037000NRG25230420240545446
|
23/04/2024
|
Babyrao
|
0206037WL017486
|
Babyrao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311409
|
|
MANDAPATI BABY RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Machilipatnam
|
AP-06-037-024-022/010559
(CHINNAPURAM)
|
0206037000NRG25230420240545447
|
23/04/2024
|
Mandapati Lalita
|
0206037WL017486
|
Mandapati Lalita
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311818
|
|
MANDAPATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Machilipatnam
|
AP-06-037-024-022/010570
(CHINNAPURAM)
|
0206037000NRG25230420240543144
|
23/04/2024
|
Mangamma
|
0206037WL017458
|
Mangamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311846
|
|
MAADEM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Machilipatnam
|
AP-06-037-024-022/010573
(CHINNAPURAM)
|
0206037000NRG25230420240545461
|
23/04/2024
|
Nagaraju
|
0206037WL017487
|
Nagaraju
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311268
|
|
KONDETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-024-022/010573
(CHINNAPURAM)
|
0206037000NRG25230420240545462
|
23/04/2024
|
Satyavati
|
0206037WL017487
|
Satyavati
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311489
|
|
KONDETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Machilipatnam
|
AP-06-037-024-022/010580
(CHINNAPURAM)
|
0206037000NRG25230420240543610
|
23/04/2024
|
Gopimma
|
0206037WL017467
|
Gopimma
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311189
|
|
PADAMATA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Machilipatnam
|
AP-06-037-024-022/010581
(CHINNAPURAM)
|
0206037000NRG25230420240543612
|
23/04/2024
|
Rajini
|
0206037WL017467
|
Rajini
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311842
|
|
PADAMATA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-024-022/010581
(CHINNAPURAM)
|
0206037000NRG25230420240543611
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017467
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311847
|
|
PADAMATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-024-022/010590
(CHINNAPURAM)
|
0206037000NRG25230420240543728
|
23/04/2024
|
Chandra Sekhar
|
0206037WL017468
|
Chandra Sekhar
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311588
|
|
BANDIREDDY CHANDHRA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Machilipatnam
|
AP-06-037-024-022/010590
(CHINNAPURAM)
|
0206037000NRG25230420240543729
|
23/04/2024
|
Komali
|
0206037WL017468
|
Komali
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311591
|
|
BANDIREDDY KOMALI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-024-022/010596
(CHINNAPURAM)
|
0206037000NRG25230420240545463
|
23/04/2024
|
Eswararao
|
0206037WL017487
|
Eswararao
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311882
|
|
Mr KONDETI ESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Machilipatnam
|
AP-06-037-024-022/010596
(CHINNAPURAM)
|
0206037000NRG25230420240545464
|
23/04/2024
|
Venkateswaramma
|
0206037WL017487
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3418311488
|
|
KONDETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-024-022/010598
(CHINNAPURAM)
|
0206037000NRG25230420240544291
|
23/04/2024
|
Ramesh
|
0206037WL017473
|
Ramesh
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311219
|
|
PANDRAKA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Machilipatnam
|
AP-06-037-024-022/010598
(CHINNAPURAM)
|
0206037000NRG25230420240544290
|
23/04/2024
|
Venkateswara Rao
|
0206037WL017473
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311218
|
|
PANDRAKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-024-022/010598
(CHINNAPURAM)
|
0206037000NRG25230420240545636
|
23/04/2024
|
Venkateswaramma
|
0206037WL017491
|
Venkateswaramma
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311217
|
|
PANDRAKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-024-022/010599
(CHINNAPURAM)
|
0206037000NRG25230420240546661
|
23/04/2024
|
Leelakumari
|
0206037WL017505
|
Leelakumari
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418311834
|
|
DIVI LEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-024-022/010599
(CHINNAPURAM)
|
0206037000NRG25230420240546660
|
23/04/2024
|
Venkata Ramana
|
0206037WL017505
|
Venkata Ramana
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418311833
|
|
Mr DIVI VENKATA RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
383
|
Machilipatnam
|
AP-06-037-024-022/010636
(CHINNAPURAM)
|
0206037000NRG25230420240543614
|
23/04/2024
|
lakshmi
|
0206037WL017467
|
lakshmi
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311845
|
|
BORRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Machilipatnam
|
AP-06-037-024-022/010636
(CHINNAPURAM)
|
0206037000NRG25230420240543613
|
23/04/2024
|
Srinivasarao
|
0206037WL017467
|
Srinivasarao
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418311853
|
|
BORRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-024-022/010640
(CHINNAPURAM)
|
0206037000NRG25230420240543400
|
23/04/2024
|
Nagalakshmi
|
0206037WL017462
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311201
|
|
PARISE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-024-022/010640
(CHINNAPURAM)
|
0206037000NRG25230420240543399
|
23/04/2024
|
Nancharaya
|
0206037WL017462
|
Nancharaya
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311670
|
|
PARISE NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-024-022/010646
(CHINNAPURAM)
|
0206037000NRG25230420240543146
|
23/04/2024
|
Nagavasantha kumari
|
0206037WL017458
|
Nagavasantha kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311589
|
|
KAGITHA NAGA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Machilipatnam
|
AP-06-037-024-022/010646
(CHINNAPURAM)
|
0206037000NRG25230420240543145
|
23/04/2024
|
Srinu
|
0206037WL017458
|
Srinu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311481
|
|
KAGITHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-024-022/010670
(CHINNAPURAM)
|
0206037000NRG25230420240546663
|
23/04/2024
|
Kusuma
|
0206037WL017505
|
Kusuma
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311626
|
|
LAKSHMI KUSUMA GORRE
|
UNION BANK OF INDIA(508500)
|
|
390
|
Machilipatnam
|
AP-06-037-024-022/010670
(CHINNAPURAM)
|
0206037000NRG25230420240546662
|
23/04/2024
|
Nageswara rao
|
0206037WL017505
|
Nageswara rao
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311624
|
|
Mr GORRE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
391
|
Machilipatnam
|
AP-06-037-024-022/010671
(CHINNAPURAM)
|
0206037000NRG25230420240543731
|
23/04/2024
|
Sarojini
|
0206037WL017468
|
Sarojini
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311718
|
|
Mrs GORRE SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
392
|
Machilipatnam
|
AP-06-037-024-022/010671
(CHINNAPURAM)
|
0206037000NRG25230420240543730
|
23/04/2024
|
Subbarao
|
0206037WL017468
|
Subbarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311715
|
|
Mr GORRE SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
393
|
Machilipatnam
|
AP-06-037-024-022/010673
(CHINNAPURAM)
|
0206037000NRG25230420240546665
|
23/04/2024
|
Bharathi
|
0206037WL017505
|
Bharathi
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311129
|
|
GORRE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-024-022/010673
(CHINNAPURAM)
|
0206037000NRG25230420240546664
|
23/04/2024
|
Srinivasa rao
|
0206037WL017505
|
Srinivasa rao
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3418311689
|
|
GORRE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-024-022/010675
(CHINNAPURAM)
|
0206037000NRG25230420240543109
|
23/04/2024
|
Edukondalu
|
0206037WL017457
|
Edukondalu
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311884
|
|
GORIPARTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-024-022/010679
(CHINNAPURAM)
|
0206037000NRG25230420240546667
|
23/04/2024
|
chandrakala
|
0206037WL017505
|
chandrakala
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311717
|
|
MURUGUDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Machilipatnam
|
AP-06-037-024-022/010679
(CHINNAPURAM)
|
0206037000NRG25230420240546666
|
23/04/2024
|
Venkata Nageswararao
|
0206037WL017505
|
Venkata Nageswararao
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3418311716
|
|
MURUGUDU VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-024-022/010695
(CHINNAPURAM)
|
0206037000NRG25230420240545449
|
23/04/2024
|
bhagyalakshmi
|
0206037WL017486
|
bhagyalakshmi
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418311865
|
|
VEERANKI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-024-022/010695
(CHINNAPURAM)
|
0206037000NRG25230420240545448
|
23/04/2024
|
nancharayya
|
0206037WL017486
|
nancharayya
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418311863
|
|
VEERANKI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Machilipatnam
|
AP-06-037-024-022/010718
(CHINNAPURAM)
|
0206037000NRG25230420240544293
|
23/04/2024
|
Venkata Samrajayam
|
0206037WL017473
|
Venkata Samrajayam
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311193
|
|
DOKKU VENKATA SAMRAJAYAM
|
UNION BANK OF INDIA(508500)
|
|
401
|
Machilipatnam
|
AP-06-037-024-022/010718
(CHINNAPURAM)
|
0206037000NRG25230420240544292
|
23/04/2024
|
Venkateswararao
|
0206037WL017473
|
Venkateswararao
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311828
|
|
DOKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-024-022/010735
(CHINNAPURAM)
|
0206037000NRG25230420240543403
|
23/04/2024
|
Nancharaiah
|
0206037WL017462
|
Nancharaiah
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418311870
|
|
GORRIPARTHI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-024-022/010735
(CHINNAPURAM)
|
0206037000NRG25230420240543404
|
23/04/2024
|
Nancharamma
|
0206037WL017462
|
Nancharamma
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418311494
|
|
GORRIPARTHY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-024-022/010762
(CHINNAPURAM)
|
0206037000NRG25230420240545208
|
23/04/2024
|
Pandurangarao
|
0206037WL017484
|
Pandurangarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311122
|
|
ARJA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-024-022/010773
(CHINNAPURAM)
|
0206037000NRG25230420240545978
|
23/04/2024
|
Lakshmipadma
|
0206037WL017495
|
Lakshmipadma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311126
|
|
CHALAMALASETTI LAKSHMI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-024-022/010773
(CHINNAPURAM)
|
0206037000NRG25230420240545977
|
23/04/2024
|
Nandayya
|
0206037WL017495
|
Nandayya
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311123
|
|
CHALAMALASETTY NANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Machilipatnam
|
AP-06-037-024-022/010783
(CHINNAPURAM)
|
0206037000NRG25230420240545209
|
23/04/2024
|
Balakrishna
|
0206037WL017484
|
Balakrishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311124
|
|
Mr Koppineni Bala Krishna
|
INDIAN BANK(607105)
|
|
408
|
Machilipatnam
|
AP-06-037-024-022/010791
(CHINNAPURAM)
|
0206037000NRG25230420240545630
|
23/04/2024
|
Jhansi
|
0206037WL017490
|
Jhansi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311502
|
|
JANNU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Machilipatnam
|
AP-06-037-024-022/010799
(CHINNAPURAM)
|
0206037000NRG25230420240545211
|
23/04/2024
|
Banupriya
|
0206037WL017484
|
Banupriya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311874
|
|
ANISETTY BHANUPRIYA
|
CANARA BANK(508532)
|
|
410
|
Machilipatnam
|
AP-06-037-024-022/010799
(CHINNAPURAM)
|
0206037000NRG25230420240545210
|
23/04/2024
|
Nagababu
|
0206037WL017484
|
Nagababu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311869
|
|
ANISETTI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-024-022/010803
(CHINNAPURAM)
|
0206037000NRG25230420240543732
|
23/04/2024
|
Venkata Rangarao
|
0206037WL017468
|
Venkata Rangarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311590
|
|
Mr BATTU VENKATA RANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
412
|
Machilipatnam
|
AP-06-037-024-022/010857
(CHINNAPURAM)
|
0206037000NRG25230420240543733
|
23/04/2024
|
Nageswararao
|
0206037WL017468
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3418311265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
Machilipatnam
|
AP-06-037-024-022/010857
(CHINNAPURAM)
|
0206037000NRG25230420240543734
|
23/04/2024
|
Subbarao
|
0206037WL017468
|
Subbarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311198
|
|
YARLAGADDA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Machilipatnam
|
AP-06-037-024-022/010864
(CHINNAPURAM)
|
0206037000NRG25230420240545638
|
23/04/2024
|
Nirmala
|
0206037WL017491
|
Nirmala
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311527
|
|
Mrs PITTLA NIRMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
415
|
Machilipatnam
|
AP-06-037-024-022/010868
(CHINNAPURAM)
|
0206037000NRG25230420240545212
|
23/04/2024
|
Kasava Satyanarayana
|
0206037WL017484
|
Kasava Satyanarayana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311128
|
|
Mr MOGANTI KESAVA SATYA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
416
|
Machilipatnam
|
AP-06-037-024-022/010869
(CHINNAPURAM)
|
0206037000NRG25230420240545213
|
23/04/2024
|
LAKSHMI.D
|
0206037WL017484
|
LAKSHMI.D
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311209
|
|
DEVABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-024-022/010886
(CHINNAPURAM)
|
0206037000NRG25230420240545641
|
23/04/2024
|
Sujatha
|
0206037WL017491
|
Sujatha
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311482
|
|
TUPAKULU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Machilipatnam
|
AP-06-037-024-022/010891
(CHINNAPURAM)
|
0206037000NRG25230420240545642
|
23/04/2024
|
Suribabu
|
0206037WL017491
|
Suribabu
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311147
|
|
KOMARAGIRI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Machilipatnam
|
AP-06-037-024-022/010893
(CHINNAPURAM)
|
0206037000NRG25230420240543736
|
23/04/2024
|
Ali Velumangamma
|
0206037WL017468
|
Ali Velumangamma
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311515
|
|
KAGITHA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-024-022/010893
(CHINNAPURAM)
|
0206037000NRG25230420240543735
|
23/04/2024
|
Kanne Basakarao
|
0206037WL017468
|
Kanne Basakarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311514
|
|
KAGITHA KANNE BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-024-022/010899
(CHINNAPURAM)
|
0206037000NRG25230420240543148
|
23/04/2024
|
Siva Nagamaliswari
|
0206037WL017458
|
Siva Nagamaliswari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311585
|
|
KAGITHA SIVA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-024-022/010899
(CHINNAPURAM)
|
0206037000NRG25230420240543147
|
23/04/2024
|
Subramanyeswarao
|
0206037WL017458
|
Subramanyeswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311581
|
|
KAGITHA SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-024-022/010922
(CHINNAPURAM)
|
0206037000NRG25230420240544312
|
23/04/2024
|
Anjanadevi
|
0206037WL017474
|
Anjanadevi
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311592
|
|
RAJULAPATI NAGA ANJANADEVI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-024-022/010922
(CHINNAPURAM)
|
0206037000NRG25230420240544311
|
23/04/2024
|
Rambabu
|
0206037WL017474
|
Rambabu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311587
|
|
RAJULAPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-024-022/010933
(CHINNAPURAM)
|
0206037000NRG25230420240543405
|
23/04/2024
|
Savitri
|
0206037WL017462
|
Savitri
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311894
|
|
MRS JANDHYAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Machilipatnam
|
AP-06-037-024-022/010963
(CHINNAPURAM)
|
0206037000NRG25230420240544295
|
23/04/2024
|
Aruna
|
0206037WL017473
|
Aruna
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311583
|
|
JAMPANA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Machilipatnam
|
AP-06-037-024-022/010963
(CHINNAPURAM)
|
0206037000NRG25230420240544294
|
23/04/2024
|
Gopala krishna
|
0206037WL017473
|
Gopala krishna
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311504
|
|
JAMPANA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-024-022/010988
(CHINNAPURAM)
|
0206037000NRG25230420240545647
|
23/04/2024
|
chiramjeevi
|
0206037WL017491
|
chiramjeevi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311535
|
|
RAVURI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-024-022/010996
(CHINNAPURAM)
|
0206037000NRG25230420240545649
|
23/04/2024
|
srinivasa rao
|
0206037WL017491
|
srinivasa rao
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311534
|
|
BOJJA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-024-022/010996
(CHINNAPURAM)
|
0206037000NRG25230420240545648
|
23/04/2024
|
venkayamma
|
0206037WL017491
|
venkayamma
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418311533
|
|
BOJJA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Machilipatnam
|
AP-06-037-024-022/011013
(CHINNAPURAM)
|
0206037000NRG25230420240543110
|
23/04/2024
|
naagalakshmi
|
0206037WL017457
|
naagalakshmi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311584
|
|
POSINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG25230420240543112
|
23/04/2024
|
Dhana lakshmi
|
0206037WL017457
|
Dhana lakshmi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311886
|
|
GORIPARTHI KRISHNA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG25230420240543111
|
23/04/2024
|
Venkateswara rao
|
0206037WL017457
|
Venkateswara rao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311887
|
|
GORIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-024-022/011066
(CHINNAPURAM)
|
0206037000NRG25230420240545979
|
23/04/2024
|
Gowthameswararao
|
0206037WL017495
|
Gowthameswararao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311226
|
|
MOGANTI GOWTHAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-024-022/011067
(CHINNAPURAM)
|
0206037000NRG25230420240543737
|
23/04/2024
|
Jhansi
|
0206037WL017468
|
Jhansi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418311246
|
|
PEDAPUDI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Machilipatnam
|
AP-06-037-024-022/011069
(CHINNAPURAM)
|
0206037000NRG25230420240543150
|
23/04/2024
|
Lakshmi Srinivas Sastri
|
0206037WL017458
|
Lakshmi Srinivas Sastri
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311843
|
|
UMMALETI LAKSHMI SRINIVAS SASTRA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-024-022/011069
(CHINNAPURAM)
|
0206037000NRG25230420240543149
|
23/04/2024
|
Venkata Ramaiah
|
0206037WL017458
|
Venkata Ramaiah
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311837
|
|
UMMALETI VENKATA RAMAIAH
|
BANK OF INDIA(508505)
|
|
438
|
Machilipatnam
|
AP-06-037-024-022/011190
(CHINNAPURAM)
|
0206037000NRG25230420240545650
|
23/04/2024
|
NAGA GOPI
|
0206037WL017491
|
NAGA GOPI
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311210
|
|
CHALAMACHARALA NAGA GOPI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-024-022/011190
(CHINNAPURAM)
|
0206037000NRG25230420240545651
|
23/04/2024
|
NAGA RANI
|
0206037WL017491
|
NAGA RANI
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311214
|
|
CHALAMCHALA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Machilipatnam
|
AP-06-037-024-022/011192
(CHINNAPURAM)
|
0206037000NRG25230420240543406
|
23/04/2024
|
GOVINDHA RAJULU
|
0206037WL017462
|
GOVINDHA RAJULU
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311107
|
|
PARISE GOVINDHA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Machilipatnam
|
AP-06-037-024-022/011192
(CHINNAPURAM)
|
0206037000NRG25230420240543407
|
23/04/2024
|
LAVANYA
|
0206037WL017462
|
LAVANYA
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311199
|
|
PARISE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Machilipatnam
|
AP-06-037-024-022/011200
(CHINNAPURAM)
|
0206037000NRG25230420240544313
|
23/04/2024
|
ANKINEEDU
|
0206037WL017474
|
ANKINEEDU
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311202
|
|
KESANA ANKINEEDU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-024-022/011200
(CHINNAPURAM)
|
0206037000NRG25230420240544314
|
23/04/2024
|
PHANI KUMARI
|
0206037WL017474
|
PHANI KUMARI
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311136
|
|
KESANA PANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Machilipatnam
|
AP-06-037-024-022/011216
(CHINNAPURAM)
|
0206037000NRG25230420240544296
|
23/04/2024
|
Naga Raju
|
0206037WL017473
|
Naga Raju
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311844
|
|
DOKKU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Machilipatnam
|
AP-06-037-024-022/011216
(CHINNAPURAM)
|
0206037000NRG25230420240544297
|
23/04/2024
|
Subbu Lakshmi
|
0206037WL017473
|
Subbu Lakshmi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311200
|
|
DOKKU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-024-022/011221
(CHINNAPURAM)
|
0206037000NRG25230420240544299
|
23/04/2024
|
Kanaka Durga
|
0206037WL017473
|
Kanaka Durga
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311244
|
|
DAVU KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Machilipatnam
|
AP-06-037-024-022/011221
(CHINNAPURAM)
|
0206037000NRG25230420240544298
|
23/04/2024
|
Syam Babu
|
0206037WL017473
|
Syam Babu
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311517
|
|
SYAM BABU DAAVU
|
BANK OF BARODA(606985)
|
|
448
|
Machilipatnam
|
AP-06-037-024-022/030006
(CHINNAPURAM)
|
0206037000NRG25230420240543409
|
23/04/2024
|
Lakshmi
|
0206037WL017462
|
Lakshmi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311495
|
|
PEETA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Machilipatnam
|
AP-06-037-024-022/030006
(CHINNAPURAM)
|
0206037000NRG25230420240543408
|
23/04/2024
|
Srinivasarao
|
0206037WL017462
|
Srinivasarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311871
|
|
PEETA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-024-022/030020
(CHINNAPURAM)
|
0206037000NRG25230420240543411
|
23/04/2024
|
Seetamma
|
0206037WL017462
|
Seetamma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311868
|
|
GORIPARTHI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-024-022/030020
(CHINNAPURAM)
|
0206037000NRG25230420240543410
|
23/04/2024
|
Srinivasarao
|
0206037WL017462
|
Srinivasarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311864
|
|
GORIPARTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-024-022/030071
(CHINNAPURAM)
|
0206037000NRG25230420240545652
|
23/04/2024
|
Ramayya
|
0206037WL017491
|
Ramayya
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311206
|
|
CHALAMACHARLA RAGHURAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-024-022/030074
(CHINNAPURAM)
|
0206037000NRG25230420240545654
|
23/04/2024
|
rajakumari
|
0206037WL017491
|
rajakumari
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311526
|
|
CHALAMACHERLA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-024-022/030074
(CHINNAPURAM)
|
0206037000NRG25230420240545653
|
23/04/2024
|
Venu Gopalarao
|
0206037WL017491
|
Venu Gopalarao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311207
|
|
CHALAMCHARLA VENUGOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-024-022/030077
(CHINNAPURAM)
|
0206037000NRG25230420240545655
|
23/04/2024
|
Koteswararao
|
0206037WL017491
|
Koteswararao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311536
|
|
AREPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-024-022/030077
(CHINNAPURAM)
|
0206037000NRG25230420240545656
|
23/04/2024
|
Sivaparvati
|
0206037WL017491
|
Sivaparvati
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311537
|
|
AREPALLI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-024-022/030114
(CHINNAPURAM)
|
0206037000NRG25230420240545657
|
23/04/2024
|
Lakshmayya
|
0206037WL017491
|
Lakshmayya
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418311531
|
|
KOMARAGIRI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-024-022/030114
(CHINNAPURAM)
|
0206037000NRG25230420240545658
|
23/04/2024
|
nancharamma
|
0206037WL017491
|
nancharamma
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418311532
|
|
KOMARAGIRI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-024-022/030117
(CHINNAPURAM)
|
0206037000NRG25230420240545660
|
23/04/2024
|
kondaiah
|
0206037WL017491
|
kondaiah
|
00468
|
UBIN0807834
|
810
|
810
|
Processed
|
30/04/2024
|
|
3418311523
|
|
POTLURI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-024-022/030117
(CHINNAPURAM)
|
0206037000NRG25230420240545659
|
23/04/2024
|
penchillamma
|
0206037WL017491
|
penchillamma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418311205
|
|
POTLURI PENCHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-031-026/040004
(THUMMALACHERUVU)
|
0206037000NRG25230420240578333
|
23/04/2024
|
Rajyalakshmi
|
0206037WL018051
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311604
|
|
NAGISETTI RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Machilipatnam
|
AP-06-037-031-026/040004
(THUMMALACHERUVU)
|
0206037000NRG25230420240578332
|
23/04/2024
|
Sivarama Krishna
|
0206037WL018051
|
Sivarama Krishna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311900
|
|
NAGISETTY SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG25230420240578335
|
23/04/2024
|
Lakshmi Veera Kuamri
|
0206037WL018051
|
Lakshmi Veera Kuamri
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311725
|
|
TALUPULA LAXMI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG25230420240578334
|
23/04/2024
|
Siva Prasad
|
0206037WL018051
|
Siva Prasad
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311724
|
|
Mr TALAPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
465
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG25230420240578336
|
23/04/2024
|
Siva Nagulu
|
0206037WL018051
|
Siva Nagulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311479
|
|
MATTI SIVANAGULU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG25230420240578339
|
23/04/2024
|
Rajini
|
0206037WL018051
|
Rajini
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311563
|
|
KOTA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG25230420240578341
|
23/04/2024
|
Durgabhavani
|
0206037WL018051
|
Durgabhavani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311568
|
|
KANCHARLAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG25230420240578340
|
23/04/2024
|
Saibabu
|
0206037WL018051
|
Saibabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311570
|
|
Mr KANCHARLAPALLI SAI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
469
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG25230420240578343
|
23/04/2024
|
Bhagyalakshmi
|
0206037WL018051
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311721
|
|
ARJA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG25230420240578344
|
23/04/2024
|
Venkata Tatarao
|
0206037WL018051
|
Venkata Tatarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418311809
|
|
ARJA VENKATA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG25230420240578345
|
23/04/2024
|
Venkateswaramma
|
0206037WL018051
|
Venkateswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418311835
|
|
ARJA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG25230420240578346
|
23/04/2024
|
Prasad
|
0206037WL018051
|
Prasad
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311608
|
|
KANCHARLAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG25230420240578347
|
23/04/2024
|
Sivalakshmi
|
0206037WL018051
|
Sivalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311607
|
|
KANCHARLAPALLI SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG25230420240578348
|
23/04/2024
|
Veerababu
|
0206037WL018051
|
Veerababu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311811
|
|
ARJA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG25230420240578350
|
23/04/2024
|
Nancharamma
|
0206037WL018051
|
Nancharamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311556
|
|
Mrs BAVIREDDY NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
476
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG25230420240578349
|
23/04/2024
|
Seshagiri Rao
|
0206037WL018051
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311561
|
|
Mr BAVIREDDY SESHAGIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
477
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG25230420240578351
|
23/04/2024
|
Durgarao
|
0206037WL018051
|
Durgarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311719
|
|
ARJA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG25230420240578352
|
23/04/2024
|
Vijaya
|
0206037WL018051
|
Vijaya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311723
|
|
ARJA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG25230420240578354
|
23/04/2024
|
Subbamma
|
0206037WL018051
|
Subbamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311560
|
|
Mrs BAVIREDDY SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
480
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG25230420240578353
|
23/04/2024
|
Venkateswararao
|
0206037WL018051
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311565
|
|
Mr BAVIREDDY VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
481
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG25230420240578355
|
23/04/2024
|
Satyanarayana
|
0206037WL018051
|
Satyanarayana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311564
|
|
BOMMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG25230420240578356
|
23/04/2024
|
Yanadamma
|
0206037WL018051
|
Yanadamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311555
|
|
BOMMU YANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG25230420240578358
|
23/04/2024
|
Ammagaru
|
0206037WL018051
|
Ammagaru
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311643
|
|
GUNDU AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG25230420240578357
|
23/04/2024
|
Murali
|
0206037WL018051
|
Murali
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311650
|
|
GANDU MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Machilipatnam
|
AP-06-037-031-026/040021
(THUMMALACHERUVU)
|
0206037000NRG25230420240578359
|
23/04/2024
|
Indira
|
0206037WL018051
|
Indira
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311605
|
|
KAMMILA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG25230420240578361
|
23/04/2024
|
Lakshmi
|
0206037WL018051
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311552
|
|
KAMMILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG25230420240578360
|
23/04/2024
|
Srinivasa Rao
|
0206037WL018051
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311557
|
|
KAMMILA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Machilipatnam
|
AP-06-037-031-026/040025
(THUMMALACHERUVU)
|
0206037000NRG25230420240578362
|
23/04/2024
|
Ammaji
|
0206037WL018051
|
Ammaji
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311483
|
|
BAVIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Machilipatnam
|
AP-06-037-031-026/040027
(THUMMALACHERUVU)
|
0206037000NRG25230420240578363
|
23/04/2024
|
Mavillamma
|
0206037WL018051
|
Mavillamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311491
|
|
MADALA MAVILLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Machilipatnam
|
AP-06-037-031-026/040031
(THUMMALACHERUVU)
|
0206037000NRG25230420240578365
|
23/04/2024
|
karunakumar
|
0206037WL018051
|
karunakumar
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311227
|
|
MARUBOINA KARUNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-031-026/040031
(THUMMALACHERUVU)
|
0206037000NRG25230420240578364
|
23/04/2024
|
Padmavati
|
0206037WL018051
|
Padmavati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311690
|
|
MARUBOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-031-026/040033
(THUMMALACHERUVU)
|
0206037000NRG25230420240578366
|
23/04/2024
|
Nagamani
|
0206037WL018051
|
Nagamani
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311669
|
|
REDROTU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG25230420240578368
|
23/04/2024
|
Sivaleela
|
0206037WL018051
|
Sivaleela
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311791
|
|
DARAPUREDDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG25230420240578367
|
23/04/2024
|
Sivanagulu
|
0206037WL018051
|
Sivanagulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311508
|
|
DARAPUREDDI SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG25230420240578369
|
23/04/2024
|
Edukondalu
|
0206037WL018051
|
Edukondalu
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311676
|
|
Mr DULLA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
496
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG25230420240578370
|
23/04/2024
|
Ramadevi
|
0206037WL018051
|
Ramadevi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311509
|
|
DOOLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG25230420240578372
|
23/04/2024
|
Suramma
|
0206037WL018051
|
Suramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311807
|
|
DOOLLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG25230420240578374
|
23/04/2024
|
Geetha Mani
|
0206037WL018051
|
Geetha Mani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311510
|
|
DOOLA GEETHAMANI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG25230420240578373
|
23/04/2024
|
Venkateswararao
|
0206037WL018051
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311602
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
500
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG25230420240578375
|
23/04/2024
|
Karun Kumar
|
0206037WL018051
|
Karun Kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311562
|
|
Mr KONDURU KARUN KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
501
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG25230420240578376
|
23/04/2024
|
Rajeswari
|
0206037WL018051
|
Rajeswari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311511
|
|
KONDURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG25230420240578378
|
23/04/2024
|
Kalyani
|
0206037WL018051
|
Kalyani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311569
|
|
PANNAMANENI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG25230420240578377
|
23/04/2024
|
Narasimha Rao
|
0206037WL018051
|
Narasimha Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311567
|
|
PANNAMANENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG25230420240578380
|
23/04/2024
|
Nagamalleswaramma
|
0206037WL018051
|
Nagamalleswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418311558
|
|
Mrs TALUPULA NAGA MALLESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
505
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG25230420240578379
|
23/04/2024
|
Swamulu
|
0206037WL018051
|
Swamulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311553
|
|
TALUPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG25230420240578382
|
23/04/2024
|
Nagamani
|
0206037WL018051
|
Nagamani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311722
|
|
TALUPULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG25230420240578381
|
23/04/2024
|
Sambasiva Rao
|
0206037WL018051
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311720
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-031-026/040049
(THUMMALACHERUVU)
|
0206037000NRG25230420240578383
|
23/04/2024
|
Durganarasimha Rao
|
0206037WL018051
|
Durganarasimha Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311566
|
|
TALUPULA DURGA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Machilipatnam
|
AP-06-037-031-026/040050
(THUMMALACHERUVU)
|
0206037000NRG25230420240578384
|
23/04/2024
|
Nageswararao
|
0206037WL018051
|
Nageswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311609
|
|
THOTA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG25230420240567680
|
23/04/2024
|
Prabhakara Rao
|
0206037WL017901
|
Prabhakara Rao
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311529
|
|
AKULA PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG25230420240567681
|
23/04/2024
|
Prabhuleela
|
0206037WL017901
|
Prabhuleela
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311540
|
|
AKULA PRABHU LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG25230420240567683
|
23/04/2024
|
Venkata Nancharamma
|
0206037WL017901
|
Venkata Nancharamma
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311810
|
|
ARAVA VENKATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG25230420240567682
|
23/04/2024
|
Venkateswararao
|
0206037WL017901
|
Venkateswararao
|
00468
|
UBIN0807834
|
870
|
870
|
Processed
|
30/04/2024
|
|
3418311813
|
|
ARAVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG25230420240567685
|
23/04/2024
|
Sasi Kumari
|
0206037WL017901
|
Sasi Kumari
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311649
|
|
KAMMILA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG25230420240567684
|
23/04/2024
|
Venkata Nancharayya
|
0206037WL017901
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311642
|
|
KAMMILA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG25230420240567687
|
23/04/2024
|
Bhogeswararao
|
0206037WL017901
|
Bhogeswararao
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3418311507
|
|
DHANUMURI BHOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG25230420240567688
|
23/04/2024
|
Amaravati
|
0206037WL017901
|
Amaravati
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3418311539
|
|
ARAVA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Machilipatnam
|
AP-06-037-031-026/040121
(THUMMALACHERUVU)
|
0206037000NRG25230420240567689
|
23/04/2024
|
Gnana Sankara Rao
|
0206037WL017901
|
Gnana Sankara Rao
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311814
|
|
BAVIREDDY GNANA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Machilipatnam
|
AP-06-037-031-026/040122
(THUMMALACHERUVU)
|
0206037000NRG25230420240567690
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017901
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311836
|
|
MUMMAREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG25230420240567692
|
23/04/2024
|
Prameelarani
|
0206037WL017901
|
Prameelarani
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311646
|
|
BAVIREDDI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG25230420240567691
|
23/04/2024
|
Tatarao
|
0206037WL017901
|
Tatarao
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311654
|
|
BAVIREDDY TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG25230420240567694
|
23/04/2024
|
Meenakshi
|
0206037WL017901
|
Meenakshi
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311651
|
|
GOPISETTI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG25230420240567695
|
23/04/2024
|
vamsi
|
0206037WL017901
|
vamsi
|
00468
|
UBIN0807834
|
290
|
290
|
Processed
|
30/04/2024
|
|
3418311405
|
|
GOPISETTI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-031-026/040127
(THUMMALACHERUVU)
|
0206037000NRG25230420240567696
|
23/04/2024
|
Dhanayya
|
0206037WL017901
|
Dhanayya
|
00468
|
UBIN0807834
|
290
|
290
|
Processed
|
30/04/2024
|
|
3418311223
|
|
BAVIREDDY DANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Machilipatnam
|
AP-06-037-031-026/040129
(THUMMALACHERUVU)
|
0206037000NRG25230420240567697
|
23/04/2024
|
Vijayalakshmi
|
0206037WL017901
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3418311490
|
|
Mrs BOMMU VIJAYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
526
|
Machilipatnam
|
AP-06-037-031-026/040132
(THUMMALACHERUVU)
|
0206037000NRG25230420240567699
|
23/04/2024
|
Anjali
|
0206037WL017901
|
Anjali
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311647
|
|
BAVIREDDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-031-026/040132
(THUMMALACHERUVU)
|
0206037000NRG25230420240567698
|
23/04/2024
|
Ramu
|
0206037WL017901
|
Ramu
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311645
|
|
BAVIREDDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-031-026/040135
(THUMMALACHERUVU)
|
0206037000NRG25230420240567700
|
23/04/2024
|
Anandha Rao
|
0206037WL017901
|
Anandha Rao
|
00468
|
UBIN0807834
|
580
|
580
|
Processed
|
30/04/2024
|
|
3418311600
|
|
BAVI REDDY ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-031-026/040135
(THUMMALACHERUVU)
|
0206037000NRG25230420240567701
|
23/04/2024
|
Anantha Kumari
|
0206037WL017901
|
Anantha Kumari
|
00468
|
UBIN0807834
|
580
|
580
|
Processed
|
30/04/2024
|
|
3418311112
|
|
BAVIREDDI ANANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-031-026/040141
(THUMMALACHERUVU)
|
0206037000NRG25230420240567702
|
23/04/2024
|
Kanakamma
|
0206037WL017901
|
Kanakamma
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311655
|
|
Mrs TALUPULA KANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG25230420240567703
|
23/04/2024
|
Srinivasarao
|
0206037WL017901
|
Srinivasarao
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311620
|
|
GADE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG25230420240567704
|
23/04/2024
|
Vanisri
|
0206037WL017901
|
Vanisri
|
00468
|
UBIN0807834
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3418311627
|
|
GADE VANISREE
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-031-026/040151
(THUMMALACHERUVU)
|
0206037000NRG25230420240567706
|
23/04/2024
|
Nagalakshmi
|
0206037WL017901
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311492
|
|
DASARI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-031-026/040151
(THUMMALACHERUVU)
|
0206037000NRG25230420240567705
|
23/04/2024
|
Rambabu
|
0206037WL017901
|
Rambabu
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311267
|
|
DASARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG25230420240567708
|
23/04/2024
|
Kanakadurga
|
0206037WL017901
|
Kanakadurga
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311542
|
|
Mrs NAGISETTI KANAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
536
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG25230420240567707
|
23/04/2024
|
Seetayya
|
0206037WL017901
|
Seetayya
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311543
|
|
Mr SEETAIAH NAGISETTY
|
INDIAN BANK(607105)
|
|
537
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG25230420240567709
|
23/04/2024
|
Poturaju
|
0206037WL017901
|
Poturaju
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311622
|
|
KANCHARLAPALLI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG25230420240567710
|
23/04/2024
|
Rangamani
|
0206037WL017901
|
Rangamani
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311621
|
|
KANCHERLAPALLI RANGAMNI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Machilipatnam
|
AP-06-037-031-026/040161
(THUMMALACHERUVU)
|
0206037000NRG25230420240567712
|
23/04/2024
|
Nagendramma
|
0206037WL017901
|
Nagendramma
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311652
|
|
ARAVA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Machilipatnam
|
AP-06-037-031-026/040161
(THUMMALACHERUVU)
|
0206037000NRG25230420240567711
|
23/04/2024
|
Venkayya
|
0206037WL017901
|
Venkayya
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311648
|
|
ARAVA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG25230420240567713
|
23/04/2024
|
Gopalaswami
|
0206037WL017901
|
Gopalaswami
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311545
|
|
Mr TALUPULA GOPALA SWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG25230420240567714
|
23/04/2024
|
Kasturamma
|
0206037WL017901
|
Kasturamma
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311538
|
|
TALUPULA KASTURAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-031-026/040172
(THUMMALACHERUVU)
|
0206037000NRG25230420240567716
|
23/04/2024
|
Raja
|
0206037WL017901
|
Raja
|
00468
|
UBIN0807834
|
290
|
290
|
Processed
|
30/04/2024
|
|
3418311109
|
|
TALARI RAMTEJA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-031-026/040172
(THUMMALACHERUVU)
|
0206037000NRG25230420240567715
|
23/04/2024
|
Saibabu
|
0206037WL017901
|
Saibabu
|
00468
|
UBIN0807834
|
1450
|
1450
|
Processed
|
30/04/2024
|
|
3418311143
|
|
Mr TALARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
545
|
Machilipatnam
|
AP-06-037-031-026/040178
(THUMMALACHERUVU)
|
0206037000NRG25230420240567988
|
23/04/2024
|
Krishnavenamma
|
0206037WL017905
|
Krishnavenamma
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311641
|
|
Mrs ARAJA KRISHNAVENAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
546
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG25230420240567989
|
23/04/2024
|
Edukondalu
|
0206037WL017905
|
Edukondalu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311544
|
|
Mr KOTTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG25230420240567990
|
23/04/2024
|
Venkatalakshmi
|
0206037WL017905
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311541
|
|
Mrs KOTTI VENKATA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG25230420240567991
|
23/04/2024
|
Madhavarao
|
0206037WL017905
|
Madhavarao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311677
|
|
Mr ARJA MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
549
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG25230420240567992
|
23/04/2024
|
Venkateswaramma
|
0206037WL017905
|
Venkateswaramma
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311679
|
|
Mrs ARJA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG25230420240567994
|
23/04/2024
|
Padma
|
0206037WL017905
|
Padma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311603
|
|
BADE PADMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG25230420240567993
|
23/04/2024
|
Venkateswarao
|
0206037WL017905
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311706
|
|
BADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG25230420240567995
|
23/04/2024
|
Kondayya
|
0206037WL017905
|
Kondayya
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311546
|
|
ARAVA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG25230420240567996
|
23/04/2024
|
Sarasamma
|
0206037WL017905
|
Sarasamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311493
|
|
ARAVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG25230420240567997
|
23/04/2024
|
Esubabu
|
0206037WL017905
|
Esubabu
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311554
|
|
CHAPALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG25230420240567998
|
23/04/2024
|
Rajyalakshmi
|
0206037WL017905
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311559
|
|
CHAPPALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-031-026/040217
(THUMMALACHERUVU)
|
0206037000NRG25230420240568000
|
23/04/2024
|
Aruna
|
0206037WL017905
|
Aruna
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311606
|
|
CHAPALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-031-026/040217
(THUMMALACHERUVU)
|
0206037000NRG25230420240567999
|
23/04/2024
|
Parisudda Babu
|
0206037WL017905
|
Parisudda Babu
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311519
|
|
CHAPALA PARISUDDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Machilipatnam
|
AP-06-037-031-026/040218
(THUMMALACHERUVU)
|
0206037000NRG25230420240568001
|
23/04/2024
|
Rangamma
|
0206037WL017905
|
Rangamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311528
|
|
BOMMU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Machilipatnam
|
AP-06-037-031-026/040223
(THUMMALACHERUVU)
|
0206037000NRG25230420240568002
|
23/04/2024
|
Nagarjuna Rao
|
0206037WL017905
|
Nagarjuna Rao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418311221
|
|
Mr TALARI NAGARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
560
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG25230420240568004
|
23/04/2024
|
tualasi
|
0206037WL017905
|
tualasi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311547
|
|
ARJA TULASI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG25230420240568005
|
23/04/2024
|
Jogeswararao
|
0206037WL017905
|
Jogeswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311512
|
|
BOMMU JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG25230420240568006
|
23/04/2024
|
Kumari
|
0206037WL017905
|
Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311484
|
|
BOMMU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG25230420240568007
|
23/04/2024
|
baburao
|
0206037WL017905
|
baburao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311790
|
|
PODE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG25230420240568008
|
23/04/2024
|
pavani
|
0206037WL017905
|
pavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311792
|
|
PODE PAVANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-031-026/040263
(THUMMALACHERUVU)
|
0206037000NRG25230420240568009
|
23/04/2024
|
Anitha
|
0206037WL017906
|
Anitha
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418311705
|
|
GADE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG25230420240568010
|
23/04/2024
|
Kanakarao
|
0206037WL017906
|
Kanakarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311815
|
|
ARJA KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG25230420240568011
|
23/04/2024
|
Rohitha
|
0206037WL017906
|
Rohitha
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311328
|
|
ARJA ROHITA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG25230420240568012
|
23/04/2024
|
Edukondalu
|
0206037WL017906
|
Edukondalu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311549
|
|
ARAVA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG25230420240568015
|
23/04/2024
|
Purnima
|
0206037WL017906
|
Purnima
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311685
|
|
ARAVA PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG25230420240568017
|
23/04/2024
|
Venu gopalaswami
|
0206037WL017906
|
Venu gopalaswami
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311326
|
|
BOMMU VENUGOPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG25230420240568018
|
23/04/2024
|
Vijaya Durga
|
0206037WL017906
|
Vijaya Durga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311548
|
|
BOMMU VIJAYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Machilipatnam
|
AP-06-037-031-026/040283
(THUMMALACHERUVU)
|
0206037000NRG25230420240568020
|
23/04/2024
|
balaraju
|
0206037WL017906
|
balaraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311160
|
|
KOLLATI BALARAJU
|
UCO BANK(607066)
|
|
573
|
Machilipatnam
|
AP-06-037-031-026/040283
(THUMMALACHERUVU)
|
0206037000NRG25230420240568021
|
23/04/2024
|
muthyalamma
|
0206037WL017906
|
muthyalamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311182
|
|
MRS MUTYALAMMA KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG25230420240568023
|
23/04/2024
|
NAGA LAKSHMI
|
0206037WL017906
|
NAGA LAKSHMI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311349
|
|
KANCHARLAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Machilipatnam
|
AP-06-037-031-026/40288
(THUMMALACHERUVU)
|
0206037000NRG25230420240568025
|
23/04/2024
|
Bommu Tirupatamma
|
0206037WL017906
|
Bommu Tirupatamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311174
|
|
BOMMU TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-033-028/010010
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583499
|
23/04/2024
|
Edukondalu
|
0206037WL018161
|
Edukondalu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311682
|
|
VADUGU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-033-028/010010
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583500
|
23/04/2024
|
Seethamahalakshmi
|
0206037WL018161
|
Seethamahalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311680
|
|
VADUGU SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-033-028/010013
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583502
|
23/04/2024
|
Peddirajulu
|
0206037WL018161
|
Peddirajulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311329
|
|
VADUGU PEDDIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-033-028/010028
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583516
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311681
|
|
VADUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-033-028/010028
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583515
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311678
|
|
VENKATESWARARAO ODUGU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-033-028/010105
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583585
|
23/04/2024
|
KUMARI
|
0206037WL018161
|
KUMARI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311172
|
|
ODUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583594
|
23/04/2024
|
Govindarajulu
|
0206037WL018161
|
Govindarajulu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311404
|
|
VADUGU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-033-028/010115
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583596
|
23/04/2024
|
Brahmam
|
0206037WL018161
|
Brahmam
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311880
|
|
KOKKILIGADDA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
Machilipatnam
|
AP-06-037-033-028/010115
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583597
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311684
|
|
KOKKILIGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-033-028/010147
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583621
|
23/04/2024
|
Satyanarayana
|
0206037WL018161
|
Satyanarayana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311707
|
|
ODUGU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-033-028/010232
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583670
|
23/04/2024
|
Pothuraju
|
0206037WL018161
|
Pothuraju
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418311612
|
|
MAILA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583698
|
23/04/2024
|
Sameru
|
0206037WL018161
|
Sameru
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311406
|
|
VADUGU SAMERU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-033-028/010310
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583707
|
23/04/2024
|
Durgayya
|
0206037WL018161
|
Durgayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311890
|
|
VADUGU DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583725
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418311699
|
|
VISWANADHAPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
590
|
Machilipatnam
|
AP-06-037-033-028/010325
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583727
|
23/04/2024
|
Swarnadevi
|
0206037WL018161
|
Swarnadevi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311331
|
|
VISWANADHAPALLI SWARNADEVI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-033-028/010340
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583738
|
23/04/2024
|
Jyothi
|
0206037WL018161
|
Jyothi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311332
|
|
VADUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-033-028/010340
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583737
|
23/04/2024
|
Venkata Ramesh
|
0206037WL018161
|
Venkata Ramesh
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311228
|
|
VADUGU VENKATA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-033-028/010362
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583751
|
23/04/2024
|
Adimma
|
0206037WL018161
|
Adimma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311330
|
|
GADI ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-033-028/010378
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583769
|
23/04/2024
|
Varalakshmi
|
0206037WL018161
|
Varalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311327
|
|
LANKE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-033-028/010379
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583770
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311683
|
|
LANKE NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-033-028/010537
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583843
|
23/04/2024
|
lakshmi
|
0206037WL018161
|
lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311245
|
|
ODUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-033-028/010537
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583842
|
23/04/2024
|
nagarjuna
|
0206037WL018161
|
nagarjuna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418311801
|
|
VODUGU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-034-028/020010
(K.P.T.PALEM)
|
0206037000NRG25230420240582343
|
23/04/2024
|
Nancharayya
|
0206037WL018130
|
Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311215
|
|
RAMANI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Machilipatnam
|
AP-06-037-034-028/020010
(K.P.T.PALEM)
|
0206037000NRG25230420240582344
|
23/04/2024
|
Venkata Narasamma
|
0206037WL018130
|
Venkata Narasamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311750
|
|
R VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
600
|
Machilipatnam
|
AP-06-037-034-028/020021
(K.P.T.PALEM)
|
0206037000NRG25230420240582346
|
23/04/2024
|
naagalakshmi
|
0206037WL018130
|
naagalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311114
|
|
CHILAKALAPUDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Machilipatnam
|
AP-06-037-034-028/020021
(K.P.T.PALEM)
|
0206037000NRG25230420240582345
|
23/04/2024
|
Nagasuri
|
0206037WL018130
|
Nagasuri
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311727
|
|
CHILAKALAPUDI NAGASURI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-034-028/020023
(K.P.T.PALEM)
|
0206037000NRG25230420240582347
|
23/04/2024
|
Nancharayya
|
0206037WL018130
|
Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311730
|
|
ODUGU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-034-028/020023
(K.P.T.PALEM)
|
0206037000NRG25230420240582348
|
23/04/2024
|
odugu chinni
|
0206037WL018130
|
odugu chinni
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311115
|
|
ODUGU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-034-028/020024
(K.P.T.PALEM)
|
0206037000NRG25230420240582349
|
23/04/2024
|
Venkata Narsamma
|
0206037WL018130
|
Venkata Narsamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311770
|
|
TIRUMALASETTY VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-034-028/020026
(K.P.T.PALEM)
|
0206037000NRG25230420240577341
|
23/04/2024
|
Raghavamma
|
0206037WL018039
|
Raghavamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311521
|
|
ODUGU RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-034-028/020027
(K.P.T.PALEM)
|
0206037000NRG25230420240582350
|
23/04/2024
|
Nagamani
|
0206037WL018130
|
Nagamani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311765
|
|
ODUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-034-028/020028
(K.P.T.PALEM)
|
0206037000NRG25230420240582352
|
23/04/2024
|
Balamma
|
0206037WL018130
|
Balamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311772
|
|
TIRUMALASETTI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-034-028/020029
(K.P.T.PALEM)
|
0206037000NRG25230420240582354
|
23/04/2024
|
Anasurya
|
0206037WL018130
|
Anasurya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311760
|
|
RAMANI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-034-028/020029
(K.P.T.PALEM)
|
0206037000NRG25230420240582353
|
23/04/2024
|
Nagaraju
|
0206037WL018130
|
Nagaraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311736
|
|
RAMANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-034-028/020030
(K.P.T.PALEM)
|
0206037000NRG25230420240582356
|
23/04/2024
|
Baburao
|
0206037WL018130
|
Baburao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311784
|
|
TIRUMALASETTI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-034-028/020030
(K.P.T.PALEM)
|
0206037000NRG25230420240582355
|
23/04/2024
|
Lakshmi
|
0206037WL018130
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311148
|
|
TIRUMALA SETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-034-028/020031
(K.P.T.PALEM)
|
0206037000NRG25230420240582357
|
23/04/2024
|
Sreelakshmi
|
0206037WL018130
|
Sreelakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311737
|
|
ODUGU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-034-028/020034
(K.P.T.PALEM)
|
0206037000NRG25230420240582359
|
23/04/2024
|
ARUNA
|
0206037WL018130
|
ARUNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311775
|
|
KOKKILIGADDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-034-028/020034
(K.P.T.PALEM)
|
0206037000NRG25230420240582360
|
23/04/2024
|
Srinivasa Rao
|
0206037WL018130
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311149
|
|
KOKKILIGADDA SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
615
|
Machilipatnam
|
AP-06-037-034-028/020035
(K.P.T.PALEM)
|
0206037000NRG25230420240582362
|
23/04/2024
|
T.Prabhujyoti
|
0206037WL018130
|
T.Prabhujyoti
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311740
|
|
TIRUMALASETTI PRABHUJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Machilipatnam
|
AP-06-037-034-028/020037
(K.P.T.PALEM)
|
0206037000NRG25230420240577343
|
23/04/2024
|
chandra laMka
|
0206037WL018039
|
chandra laMka
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311505
|
|
TIRUMALASETTY CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-034-028/020037
(K.P.T.PALEM)
|
0206037000NRG25230420240577342
|
23/04/2024
|
Nagendram
|
0206037WL018039
|
Nagendram
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311761
|
|
TIRUMALASETTI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-034-028/020039
(K.P.T.PALEM)
|
0206037000NRG25230420240577344
|
23/04/2024
|
Bhulakshmi
|
0206037WL018039
|
Bhulakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311753
|
|
VALAPULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-034-028/020039
(K.P.T.PALEM)
|
0206037000NRG25230420240577345
|
23/04/2024
|
Devendrudu
|
0206037WL018039
|
Devendrudu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311752
|
|
VALAPULA DEVENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-034-028/020040
(K.P.T.PALEM)
|
0206037000NRG25230420240577348
|
23/04/2024
|
Nagalakshmi
|
0206037WL018039
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311106
|
|
TAMMU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-034-028/020040
(K.P.T.PALEM)
|
0206037000NRG25230420240577347
|
23/04/2024
|
Perayya
|
0206037WL018039
|
Perayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311728
|
|
TAMMU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-034-028/020041
(K.P.T.PALEM)
|
0206037000NRG25230420240577351
|
23/04/2024
|
Durga
|
0206037WL018039
|
Durga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311748
|
|
LANKE DURGA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-034-028/020041
(K.P.T.PALEM)
|
0206037000NRG25230420240577350
|
23/04/2024
|
Pandu
|
0206037WL018039
|
Pandu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311407
|
|
LANKE PANDU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-034-028/020041
(K.P.T.PALEM)
|
0206037000NRG25230420240577349
|
23/04/2024
|
Vasanta Rao
|
0206037WL018039
|
Vasanta Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311776
|
|
LANKE VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-034-028/020042
(K.P.T.PALEM)
|
0206037000NRG25230420240577352
|
23/04/2024
|
Yesu Babu
|
0206037WL018039
|
Yesu Babu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311767
|
|
TIRUMALASETTI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-034-028/020044
(K.P.T.PALEM)
|
0206037000NRG25230420240577353
|
23/04/2024
|
Nageswaramma
|
0206037WL018039
|
Nageswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311734
|
|
RAMANI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Machilipatnam
|
AP-06-037-034-028/020045
(K.P.T.PALEM)
|
0206037000NRG25230420240577354
|
23/04/2024
|
Subbaravamma
|
0206037WL018039
|
Subbaravamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311739
|
|
RAMANI SUBBARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Machilipatnam
|
AP-06-037-034-028/020047
(K.P.T.PALEM)
|
0206037000NRG25230420240577356
|
23/04/2024
|
Bhavani
|
0206037WL018039
|
Bhavani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311744
|
|
KOKKILIGADDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-034-028/020047
(K.P.T.PALEM)
|
0206037000NRG25230420240577355
|
23/04/2024
|
Krishnamraju
|
0206037WL018039
|
Krishnamraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311762
|
|
KOKKILIGADDA KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Machilipatnam
|
AP-06-037-034-028/020048
(K.P.T.PALEM)
|
0206037000NRG25230420240577357
|
23/04/2024
|
Seetha Mahalakshmi
|
0206037WL018039
|
Seetha Mahalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311746
|
|
KOKKILIGADDA SITHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-034-028/020050
(K.P.T.PALEM)
|
0206037000NRG25230420240577358
|
23/04/2024
|
Atchyutaramayya
|
0206037WL018039
|
Atchyutaramayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311729
|
|
Mr ODUGU ACHYUTARAMAIAH K
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
632
|
Machilipatnam
|
AP-06-037-034-028/020050
(K.P.T.PALEM)
|
0206037000NRG25230420240577359
|
23/04/2024
|
Sivakrishna
|
0206037WL018039
|
Sivakrishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311156
|
|
ODUGU VENKATA SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Machilipatnam
|
AP-06-037-034-028/020053
(K.P.T.PALEM)
|
0206037000NRG25230420240577360
|
23/04/2024
|
Koteswara Rao
|
0206037WL018039
|
Koteswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311741
|
|
VISWANADHAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-034-028/020054
(K.P.T.PALEM)
|
0206037000NRG25230420240578203
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018047
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311758
|
|
VALLABHANENI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-034-028/020054
(K.P.T.PALEM)
|
0206037000NRG25230420240578204
|
23/04/2024
|
Venkateswaramma
|
0206037WL018047
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311751
|
|
VALLABANENI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-034-028/020055
(K.P.T.PALEM)
|
0206037000NRG25230420240577361
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018039
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311749
|
|
VALLABHUNENI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-034-028/020062
(K.P.T.PALEM)
|
0206037000NRG25230420240578206
|
23/04/2024
|
lakshmi
|
0206037WL018047
|
lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311476
|
|
TIRUMALASETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Machilipatnam
|
AP-06-037-034-028/020063
(K.P.T.PALEM)
|
0206037000NRG25230420240578208
|
23/04/2024
|
Kanakadurga
|
0206037WL018047
|
Kanakadurga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311738
|
|
TIRUMALASETTY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-034-028/020063
(K.P.T.PALEM)
|
0206037000NRG25230420240578207
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018047
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311520
|
|
TIRUMALASETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Machilipatnam
|
AP-06-037-034-028/020064
(K.P.T.PALEM)
|
0206037000NRG25230420240578210
|
23/04/2024
|
NAGALAKSHMI
|
0206037WL018047
|
NAGALAKSHMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418311155
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-034-028/020064
(K.P.T.PALEM)
|
0206037000NRG25230420240578209
|
23/04/2024
|
Nagaraju
|
0206037WL018047
|
Nagaraju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418311777
|
|
ODUGU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-034-028/020068
(K.P.T.PALEM)
|
0206037000NRG25230420240578212
|
23/04/2024
|
ammanna
|
0206037WL018047
|
ammanna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311154
|
|
MOKA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Machilipatnam
|
AP-06-037-034-028/020069
(K.P.T.PALEM)
|
0206037000NRG25230420240578213
|
23/04/2024
|
Babuprasad
|
0206037WL018047
|
Babuprasad
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311325
|
|
TIRUMALASETTI BABUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-034-028/020069
(K.P.T.PALEM)
|
0206037000NRG25230420240578214
|
23/04/2024
|
Venkateswaramma
|
0206037WL018047
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311771
|
|
TIRUMALASETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Machilipatnam
|
AP-06-037-034-028/020070
(K.P.T.PALEM)
|
0206037000NRG25230420240578216
|
23/04/2024
|
tirumalasetti asha rani
|
0206037WL018047
|
tirumalasetti asha rani
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311410
|
|
TIRUMALASETI ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-034-028/020072
(K.P.T.PALEM)
|
0206037000NRG25230420240578217
|
23/04/2024
|
Parasuramayya
|
0206037WL018047
|
Parasuramayya
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311778
|
|
MOKA PARASU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-034-028/020072
(K.P.T.PALEM)
|
0206037000NRG25230420240578218
|
23/04/2024
|
Seetamahalakshmi
|
0206037WL018047
|
Seetamahalakshmi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311743
|
|
MOKA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG25230420240577365
|
23/04/2024
|
Bhagyalakshmi
|
0206037WL018040
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311477
|
|
RAMANI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG25230420240577367
|
23/04/2024
|
Ravi kumar
|
0206037WL018040
|
Ravi kumar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311786
|
|
RAMANI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG25230420240577364
|
23/04/2024
|
Samelu
|
0206037WL018040
|
Samelu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311733
|
|
RAMANI SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-034-028/020074
(K.P.T.PALEM)
|
0206037000NRG25230420240577363
|
23/04/2024
|
Parlamma
|
0206037WL018039
|
Parlamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311116
|
|
RAMANI PARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-034-028/020075
(K.P.T.PALEM)
|
0206037000NRG25230420240578220
|
23/04/2024
|
prasaaMti kumaari
|
0206037WL018047
|
prasaaMti kumaari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311153
|
|
VALAPULA PRASANTHAKUMARI
|
AXIS BANK(607153)
|
|
653
|
Machilipatnam
|
AP-06-037-034-028/020075
(K.P.T.PALEM)
|
0206037000NRG25230420240578219
|
23/04/2024
|
Tirupatayya
|
0206037WL018047
|
Tirupatayya
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311480
|
|
VALAPULA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Machilipatnam
|
AP-06-037-034-028/020076
(K.P.T.PALEM)
|
0206037000NRG25230420240578221
|
23/04/2024
|
Jayamma
|
0206037WL018047
|
Jayamma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311152
|
|
JAYAMMA MOKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Machilipatnam
|
AP-06-037-034-028/020078
(K.P.T.PALEM)
|
0206037000NRG25230420240578222
|
23/04/2024
|
Anjamma
|
0206037WL018047
|
Anjamma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311768
|
|
RAMANI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-034-028/020078
(K.P.T.PALEM)
|
0206037000NRG25230420240578223
|
23/04/2024
|
Gopi
|
0206037WL018047
|
Gopi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418311412
|
|
RAMANI GOPI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-034-028/020078
(K.P.T.PALEM)
|
0206037000NRG25230420240578224
|
23/04/2024
|
Revathi
|
0206037WL018047
|
Revathi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
30/04/2024
|
|
3418311783
|
|
RAMANI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG25230420240577779
|
23/04/2024
|
Chandra Lanka
|
0206037WL018045
|
Chandra Lanka
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311774
|
|
RAMANI CHANDRA LANKA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG25230420240577778
|
23/04/2024
|
Srilakshmi
|
0206037WL018045
|
Srilakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311146
|
|
RAMANI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-034-028/020082
(K.P.T.PALEM)
|
0206037000NRG25230420240577369
|
23/04/2024
|
THIRUMALASETTI SANTHOSHAMMA
|
0206037WL018040
|
THIRUMALASETTI SANTHOSHAMMA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311175
|
|
TIRUMALASETTI SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Machilipatnam
|
AP-06-037-034-028/020085
(K.P.T.PALEM)
|
0206037000NRG25230420240577371
|
23/04/2024
|
Aruna
|
0206037WL018040
|
Aruna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311764
|
|
VISWANADHAPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-034-028/020085
(K.P.T.PALEM)
|
0206037000NRG25230420240577370
|
23/04/2024
|
Babji
|
0206037WL018040
|
Babji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311755
|
|
VISVANADAPALLI BABJI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-034-028/020087
(K.P.T.PALEM)
|
0206037000NRG25230420240577372
|
23/04/2024
|
Chinna Vasudevudu
|
0206037WL018040
|
Chinna Vasudevudu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311782
|
|
MOKA CHINA VASUDEVUDU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-034-028/020087
(K.P.T.PALEM)
|
0206037000NRG25230420240577373
|
23/04/2024
|
Ramalakshmi
|
0206037WL018040
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311769
|
|
MOKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-034-028/020088
(K.P.T.PALEM)
|
0206037000NRG25230420240577320
|
23/04/2024
|
Raamani Raamudamma
|
0206037WL018038
|
Raamani Raamudamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311167
|
|
RAMANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-034-028/020089
(K.P.T.PALEM)
|
0206037000NRG25230420240577375
|
23/04/2024
|
Muralikrishna
|
0206037WL018040
|
Muralikrishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311780
|
|
CHINTA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-034-028/020089
(K.P.T.PALEM)
|
0206037000NRG25230420240577376
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018040
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311781
|
|
CHINTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-034-028/020090
(K.P.T.PALEM)
|
0206037000NRG25230420240577377
|
23/04/2024
|
Anjamma
|
0206037WL018040
|
Anjamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311732
|
|
ODUGU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-034-028/020092
(K.P.T.PALEM)
|
0206037000NRG25230420240577379
|
23/04/2024
|
Odugu.Nancharayya
|
0206037WL018040
|
Odugu.Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311787
|
|
ODUGU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-034-028/020092
(K.P.T.PALEM)
|
0206037000NRG25230420240577378
|
23/04/2024
|
Odugu.sujaata
|
0206037WL018040
|
Odugu.sujaata
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311747
|
|
ODUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-034-028/020099
(K.P.T.PALEM)
|
0206037000NRG25230420240577381
|
23/04/2024
|
Gangaya
|
0206037WL018040
|
Gangaya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311756
|
|
MOKA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Machilipatnam
|
AP-06-037-034-028/020099
(K.P.T.PALEM)
|
0206037000NRG25230420240577382
|
23/04/2024
|
MOKA RAVI
|
0206037WL018040
|
MOKA RAVI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311264
|
|
MOKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Machilipatnam
|
AP-06-037-034-028/020099
(K.P.T.PALEM)
|
0206037000NRG25230420240577380
|
23/04/2024
|
Raavulamma
|
0206037WL018040
|
Raavulamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311506
|
|
MOKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Machilipatnam
|
AP-06-037-034-028/020101
(K.P.T.PALEM)
|
0206037000NRG25230420240577321
|
23/04/2024
|
Nagaraju
|
0206037WL018038
|
Nagaraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311745
|
|
VISWANADHAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-034-028/020101
(K.P.T.PALEM)
|
0206037000NRG25230420240577322
|
23/04/2024
|
parvathi
|
0206037WL018038
|
parvathi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311785
|
|
VISWANADHAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-034-028/020103
(K.P.T.PALEM)
|
0206037000NRG25230420240577323
|
23/04/2024
|
Kotamma
|
0206037WL018038
|
Kotamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311763
|
|
TIRUMALASETTY KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-034-028/020103
(K.P.T.PALEM)
|
0206037000NRG25230420240577324
|
23/04/2024
|
NAGENDRABABU
|
0206037WL018038
|
NAGENDRABABU
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311241
|
|
TIRUMALASETTI NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-034-028/020104
(K.P.T.PALEM)
|
0206037000NRG25230420240577325
|
23/04/2024
|
anndarao
|
0206037WL018038
|
anndarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311795
|
|
TIRUMALASETTI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-034-028/020105
(K.P.T.PALEM)
|
0206037000NRG25230420240577328
|
23/04/2024
|
RAJYA LAKSHMI
|
0206037WL018038
|
RAJYA LAKSHMI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311169
|
|
VISWANADHAPALLI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-034-028/020105
(K.P.T.PALEM)
|
0206037000NRG25230420240577326
|
23/04/2024
|
Seetamahalakshmi
|
0206037WL018038
|
Seetamahalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311731
|
|
VISWANDHA PALLI SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-034-028/020106
(K.P.T.PALEM)
|
0206037000NRG25230420240577330
|
23/04/2024
|
Nagalakshmi
|
0206037WL018038
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311773
|
|
TIRUMALASETTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Machilipatnam
|
AP-06-037-034-028/020106
(K.P.T.PALEM)
|
0206037000NRG25230420240577329
|
23/04/2024
|
Poturaju
|
0206037WL018038
|
Poturaju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311742
|
|
TIRUMALASETTY POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-034-028/020107
(K.P.T.PALEM)
|
0206037000NRG25230420240577332
|
23/04/2024
|
Esubabu
|
0206037WL018038
|
Esubabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311757
|
|
KOKKILIGADDA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-034-028/020107
(K.P.T.PALEM)
|
0206037000NRG25230420240577331
|
23/04/2024
|
Nancharamma
|
0206037WL018038
|
Nancharamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311759
|
|
KOKKILIGADDA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Machilipatnam
|
AP-06-037-034-028/020109
(K.P.T.PALEM)
|
0206037000NRG25230420240577334
|
23/04/2024
|
Alivelumangamma
|
0206037WL018038
|
Alivelumangamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311766
|
|
KOKKILIGADDA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-034-028/020109
(K.P.T.PALEM)
|
0206037000NRG25230420240577333
|
23/04/2024
|
Baludu
|
0206037WL018038
|
Baludu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311735
|
|
KOKKILIGADDA BALUDU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-034-028/020114
(K.P.T.PALEM)
|
0206037000NRG25230420240577335
|
23/04/2024
|
naaga baabu
|
0206037WL018038
|
naaga baabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311166
|
|
ODUGU NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-034-028/020114
(K.P.T.PALEM)
|
0206037000NRG25230420240577336
|
23/04/2024
|
ODUGU VAKALAMMA
|
0206037WL018038
|
ODUGU VAKALAMMA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311194
|
|
ODUGU VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-034-028/020115
(K.P.T.PALEM)
|
0206037000NRG25230420240577338
|
23/04/2024
|
Chandralanka
|
0206037WL018038
|
Chandralanka
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311754
|
|
KOKKILIGADDA CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-034-028/020115
(K.P.T.PALEM)
|
0206037000NRG25230420240577337
|
23/04/2024
|
Pentayya
|
0206037WL018038
|
Pentayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311216
|
|
KOKKILIGADDA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Machilipatnam
|
AP-06-037-034-028/020115
(K.P.T.PALEM)
|
0206037000NRG25230420240577339
|
23/04/2024
|
vasanta raavu
|
0206037WL018038
|
vasanta raavu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311168
|
|
KOKKILIGADDA VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-034-028/020129
(K.P.T.PALEM)
|
0206037000NRG25230420240577783
|
23/04/2024
|
Nageswararao
|
0206037WL018045
|
Nageswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311188
|
|
VALLABUNENI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
693
|
Machilipatnam
|
AP-06-037-034-028/020129
(K.P.T.PALEM)
|
0206037000NRG25230420240577781
|
23/04/2024
|
Ramajogi
|
0206037WL018045
|
Ramajogi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311779
|
|
VALLABUNENI RAMA JOGI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-034-028/020129
(K.P.T.PALEM)
|
0206037000NRG25230420240577782
|
23/04/2024
|
VENKATESWARAMMA
|
0206037WL018045
|
VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311159
|
|
VALLABUNENI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-034-028/020139
(K.P.T.PALEM)
|
0206037000NRG25230420240577784
|
23/04/2024
|
Sree Lakshmi
|
0206037WL018045
|
Sree Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311794
|
|
VALLABHANENI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-034-028/020150
(K.P.T.PALEM)
|
0206037000NRG25230420240577785
|
23/04/2024
|
Bhulakshmi
|
0206037WL018045
|
Bhulakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311879
|
|
VALAPULA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Machilipatnam
|
AP-06-037-034-028/020150
(K.P.T.PALEM)
|
0206037000NRG25230420240577786
|
23/04/2024
|
NARASIMHARAO
|
0206037WL018045
|
NARASIMHARAO
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311222
|
|
MR VALAPULA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
698
|
Machilipatnam
|
AP-06-037-034-028/020152
(K.P.T.PALEM)
|
0206037000NRG25230420240577787
|
23/04/2024
|
Nancharayya
|
0206037WL018045
|
Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311262
|
|
ODUGU NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Machilipatnam
|
AP-06-037-034-028/020152
(K.P.T.PALEM)
|
0206037000NRG25230420240577789
|
23/04/2024
|
ODUGU NANCHARAMMA
|
0206037WL018045
|
ODUGU NANCHARAMMA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311263
|
|
ODUGU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-034-028/020173
(K.P.T.PALEM)
|
0206037000NRG25230420240577091
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018037
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311522
|
|
SABBINENI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Machilipatnam
|
AP-06-037-034-028/020174
(K.P.T.PALEM)
|
0206037000NRG25230420240577093
|
23/04/2024
|
MEKA GOPALARAO
|
0206037WL018037
|
MEKA GOPALARAO
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311242
|
|
MEKA GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG25230420240577664
|
23/04/2024
|
VAAKALAIAH
|
0206037WL018043
|
VAAKALAIAH
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311895
|
|
CHEKKA VAKALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Machilipatnam
|
AP-06-037-034-028/020206
(K.P.T.PALEM)
|
0206037000NRG25230420240577666
|
23/04/2024
|
SUBBARAO
|
0206037WL018043
|
SUBBARAO
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418311135
|
|
CHEKKA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Machilipatnam
|
AP-06-037-034-028/020213
(K.P.T.PALEM)
|
0206037000NRG25230420240577669
|
23/04/2024
|
EDUKONDALU
|
0206037WL018043
|
EDUKONDALU
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311131
|
|
ANKANI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Machilipatnam
|
AP-06-037-034-028/020223
(K.P.T.PALEM)
|
0206037000NRG25230420240577340
|
23/04/2024
|
Venkateswaramma
|
0206037WL018038
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311662
|
|
TIRUMALASETTI VENKTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Machilipatnam
|
AP-06-037-034-028/020230
(K.P.T.PALEM)
|
0206037000NRG25230420240577095
|
23/04/2024
|
BAPUJI
|
0206037WL018037
|
BAPUJI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311163
|
|
TIRUMALA SETTY BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-034-028/020230
(K.P.T.PALEM)
|
0206037000NRG25230420240577094
|
23/04/2024
|
tirupatamma
|
0206037WL018037
|
tirupatamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311664
|
|
TIRUMALASETTY TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-034-028/020231
(K.P.T.PALEM)
|
0206037000NRG25230420240577791
|
23/04/2024
|
nagarani
|
0206037WL018045
|
nagarani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311667
|
|
TAMMU NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Machilipatnam
|
AP-06-037-034-028/020233
(K.P.T.PALEM)
|
0206037000NRG25230420240577792
|
23/04/2024
|
chandramma
|
0206037WL018045
|
chandramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311411
|
|
VALAPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-034-028/020233
(K.P.T.PALEM)
|
0206037000NRG25230420240577793
|
23/04/2024
|
nagaraju
|
0206037WL018045
|
nagaraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311653
|
|
VALAPULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-034-028/020234
(K.P.T.PALEM)
|
0206037000NRG25230420240577097
|
23/04/2024
|
pothuraju
|
0206037WL018037
|
pothuraju
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311161
|
|
RAMANI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-034-028/020234
(K.P.T.PALEM)
|
0206037000NRG25230420240577096
|
23/04/2024
|
veera lankamma
|
0206037WL018037
|
veera lankamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311145
|
|
RAMANI VEER LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Machilipatnam
|
AP-06-037-034-028/020237
(K.P.T.PALEM)
|
0206037000NRG25230420240577098
|
23/04/2024
|
Lakshmi
|
0206037WL018037
|
Lakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311530
|
|
VISVANADAPALLI LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-034-028/020242
(K.P.T.PALEM)
|
0206037000NRG25230420240577100
|
23/04/2024
|
SWAMERAMMA
|
0206037WL018037
|
SWAMERAMMA
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311162
|
|
VALAPULA SWAMERAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-034-028/020279
(K.P.T.PALEM)
|
0206037000NRG25230420240577794
|
23/04/2024
|
KORLANKA
|
0206037WL018045
|
KORLANKA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311170
|
|
MOKA KORLANKA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG25230420240577672
|
23/04/2024
|
Narasimha Rao
|
0206037WL018043
|
Narasimha Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311610
|
|
NAGIDI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Machilipatnam
|
AP-06-037-034-028/030003
(K.P.T.PALEM)
|
0206037000NRG25230420240577676
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018043
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311525
|
|
PEDASINGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG25230420240577679
|
23/04/2024
|
Padma
|
0206037WL018043
|
Padma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311797
|
|
Chekka Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Machilipatnam
|
AP-06-037-034-028/030007
(K.P.T.PALEM)
|
0206037000NRG25230420240577680
|
23/04/2024
|
Adilakshmi
|
0206037WL018043
|
Adilakshmi
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311704
|
|
Chekka Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Machilipatnam
|
AP-06-037-034-028/030009
(K.P.T.PALEM)
|
0206037000NRG25230420240577682
|
23/04/2024
|
Venkateswaramma
|
0206037WL018043
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311665
|
|
PEDDA SINGU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25230420240577684
|
23/04/2024
|
Edukondalu
|
0206037WL018043
|
Edukondalu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311796
|
|
PEDASINGU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG25230420240577687
|
23/04/2024
|
REVATHI
|
0206037WL018043
|
REVATHI
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311133
|
|
PEDDA SINGU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Machilipatnam
|
AP-06-037-034-028/030018
(K.P.T.PALEM)
|
0206037000NRG25230420240577690
|
23/04/2024
|
Poturaju
|
0206037WL018043
|
Poturaju
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311666
|
|
BALAGAM POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25230420240577697
|
23/04/2024
|
LAKSHMI NARAYANA
|
0206037WL018043
|
LAKSHMI NARAYANA
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311186
|
|
PEDDA SINGU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG25230420240577698
|
23/04/2024
|
PANDURANGARAO
|
0206037WL018043
|
PANDURANGARAO
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311203
|
|
PEDDA SINGU PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25230420240577699
|
23/04/2024
|
Raghavayya
|
0206037WL018043
|
Raghavayya
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311799
|
|
PEDDA SINGU RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25230420240577700
|
23/04/2024
|
Savitri
|
0206037WL018043
|
Savitri
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311108
|
|
PEDDA SINGU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Machilipatnam
|
AP-06-037-034-028/030024
(K.P.T.PALEM)
|
0206037000NRG25230420240577702
|
23/04/2024
|
Venkateswara Rao
|
0206037WL018043
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311703
|
|
CHEKKA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Machilipatnam
|
AP-06-037-034-028/030032
(K.P.T.PALEM)
|
0206037000NRG25230420240577705
|
23/04/2024
|
Nagidi Sandayya
|
0206037WL018043
|
Nagidi Sandayya
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311137
|
|
NAAGIDI SANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-034-028/030034
(K.P.T.PALEM)
|
0206037000NRG25230420240577709
|
23/04/2024
|
NARASIMHA SWAMI
|
0206037WL018043
|
NARASIMHA SWAMI
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311132
|
|
Ankani Narasimha Swami
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG25230420240577710
|
23/04/2024
|
Narasimha Swami
|
0206037WL018043
|
Narasimha Swami
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311644
|
|
P NARASIMAHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-034-028/030038
(K.P.T.PALEM)
|
0206037000NRG25230420240577713
|
23/04/2024
|
NARASIMHASWAMI
|
0206037WL018043
|
NARASIMHASWAMI
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311204
|
|
CHEKKA NARASIMHASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Machilipatnam
|
AP-06-037-034-028/030039
(K.P.T.PALEM)
|
0206037000NRG25230420240577714
|
23/04/2024
|
Sree Ramulu
|
0206037WL018043
|
Sree Ramulu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311798
|
|
PEDDA SINGU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-034-028/030044
(K.P.T.PALEM)
|
0206037000NRG25230420240577720
|
23/04/2024
|
RAMESH
|
0206037WL018043
|
RAMESH
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311111
|
|
PEDDASINGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-034-028/030053
(K.P.T.PALEM)
|
0206037000NRG25230420240577725
|
23/04/2024
|
SAMBABU
|
0206037WL018043
|
SAMBABU
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311187
|
|
BALAGAM SAMBABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-034-028/040010
(K.P.T.PALEM)
|
0206037000NRG25230420240577101
|
23/04/2024
|
Seethamahalakshmi
|
0206037WL018037
|
Seethamahalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311877
|
|
MEKA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Machilipatnam
|
AP-06-037-034-028/040011
(K.P.T.PALEM)
|
0206037000NRG25230420240577103
|
23/04/2024
|
Meka.Annapurna
|
0206037WL018037
|
Meka.Annapurna
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311611
|
|
MEKA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Machilipatnam
|
AP-06-037-034-028/040019
(K.P.T.PALEM)
|
0206037000NRG25230420240577104
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018037
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311878
|
|
THOLU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-034-028/040019
(K.P.T.PALEM)
|
0206037000NRG25230420240577105
|
23/04/2024
|
TOLU RAMBABU
|
0206037WL018037
|
TOLU RAMBABU
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311184
|
|
TOLU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Machilipatnam
|
AP-06-037-034-028/040021
(K.P.T.PALEM)
|
0206037000NRG25230420240577106
|
23/04/2024
|
Lakshmi Kantam
|
0206037WL018037
|
Lakshmi Kantam
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311859
|
|
Mrs NEELAKANTAM LAKSHMI KANTHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
741
|
Machilipatnam
|
AP-06-037-034-028/040027
(K.P.T.PALEM)
|
0206037000NRG25230420240580783
|
23/04/2024
|
Kamala
|
0206037WL018082
|
Kamala
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311499
|
|
NEELAKANTAM KOMALA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-034-028/040027
(K.P.T.PALEM)
|
0206037000NRG25230420240580782
|
23/04/2024
|
Tirumalarao
|
0206037WL018082
|
Tirumalarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311144
|
|
NEELAKANTAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-034-028/040028
(K.P.T.PALEM)
|
0206037000NRG25230420240577107
|
23/04/2024
|
Samrajyam
|
0206037WL018037
|
Samrajyam
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311497
|
|
MALLIPEDDI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Machilipatnam
|
AP-06-037-034-028/040039
(K.P.T.PALEM)
|
0206037000NRG25230420240580785
|
23/04/2024
|
Leelarani
|
0206037WL018082
|
Leelarani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311141
|
|
NEELAKANTAM LEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Machilipatnam
|
AP-06-037-034-028/040039
(K.P.T.PALEM)
|
0206037000NRG25230420240580784
|
23/04/2024
|
Srinivasarao
|
0206037WL018082
|
Srinivasarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311142
|
|
NEELAKANTAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Machilipatnam
|
AP-06-037-034-028/040062
(K.P.T.PALEM)
|
0206037000NRG25230420240580787
|
23/04/2024
|
krishna kumari
|
0206037WL018082
|
krishna kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311501
|
|
BANDREDDY KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Machilipatnam
|
AP-06-037-034-028/040071
(K.P.T.PALEM)
|
0206037000NRG25230420240580788
|
23/04/2024
|
Babysarojini
|
0206037WL018082
|
Babysarojini
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311498
|
|
NEELAKANTAM BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-034-028/040072
(K.P.T.PALEM)
|
0206037000NRG25230420240580789
|
23/04/2024
|
Kanakadurga
|
0206037WL018082
|
Kanakadurga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311857
|
|
KOTA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-034-028/040072
(K.P.T.PALEM)
|
0206037000NRG25230420240580790
|
23/04/2024
|
Ramana
|
0206037WL018082
|
Ramana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311860
|
|
KOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-034-028/040079
(K.P.T.PALEM)
|
0206037000NRG25230420240580792
|
23/04/2024
|
Krishna kumari
|
0206037WL018082
|
Krishna kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311500
|
|
NEELAKANTAM KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Machilipatnam
|
AP-06-037-034-028/040079
(K.P.T.PALEM)
|
0206037000NRG25230420240580793
|
23/04/2024
|
RAMANJANEYULU
|
0206037WL018082
|
RAMANJANEYULU
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311130
|
|
NEELAKANTAM RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Machilipatnam
|
AP-06-037-034-028/040080
(K.P.T.PALEM)
|
0206037000NRG25230420240580795
|
23/04/2024
|
KODE NANDINI
|
0206037WL018082
|
KODE NANDINI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311178
|
|
KODE NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Machilipatnam
|
AP-06-037-034-028/040080
(K.P.T.PALEM)
|
0206037000NRG25230420240580794
|
23/04/2024
|
Ramadevi
|
0206037WL018082
|
Ramadevi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311140
|
|
KODE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Machilipatnam
|
AP-06-037-034-028/040082
(K.P.T.PALEM)
|
0206037000NRG25230420240580796
|
23/04/2024
|
Usharani
|
0206037WL018082
|
Usharani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311858
|
|
VEMULAPALLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-034-028/040088
(K.P.T.PALEM)
|
0206037000NRG25230420240580797
|
23/04/2024
|
Ramatulasamma
|
0206037WL018082
|
Ramatulasamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311478
|
|
MALLAMPATI RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-034-028/040090
(K.P.T.PALEM)
|
0206037000NRG25230420240577446
|
23/04/2024
|
KAVYA
|
0206037WL018042
|
KAVYA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311321
|
|
NEELAKANTAM KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Machilipatnam
|
AP-06-037-034-028/040090
(K.P.T.PALEM)
|
0206037000NRG25230420240577445
|
23/04/2024
|
LEELA KRISHNA
|
0206037WL018042
|
LEELA KRISHNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311862
|
|
NEELAKANTAM LEELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Machilipatnam
|
AP-06-037-034-028/040090
(K.P.T.PALEM)
|
0206037000NRG25230420240577444
|
23/04/2024
|
SAIKIRAN
|
0206037WL018042
|
SAIKIRAN
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311861
|
|
NEELAKANTAM SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Machilipatnam
|
AP-06-037-034-028/040092
(K.P.T.PALEM)
|
0206037000NRG25230420240577447
|
23/04/2024
|
SUDHAKAR
|
0206037WL018042
|
SUDHAKAR
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311516
|
|
THOLU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Machilipatnam
|
AP-06-037-034-028/40093
(K.P.T.PALEM)
|
0206037000NRG25230420240577728
|
23/04/2024
|
PEDDA SINGU VEERAANJANEYULU
|
0206037WL018043
|
PEDDA SINGU VEERAANJANEYULU
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311197
|
|
PEDDA SINGU VEERAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Machilipatnam
|
AP-06-037-034-028/40094
(K.P.T.PALEM)
|
0206037000NRG25230420240577448
|
23/04/2024
|
TIRIMALASETTI MANI
|
0206037WL018042
|
TIRIMALASETTI MANI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311177
|
|
TIRUMALASETTI MANI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Machilipatnam
|
AP-06-037-034-028/40095
(K.P.T.PALEM)
|
0206037000NRG25230420240577449
|
23/04/2024
|
RAMANI ASHOK KUMAR
|
0206037WL018042
|
RAMANI ASHOK KUMAR
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311179
|
|
RAMANI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-034-028/40099
(K.P.T.PALEM)
|
0206037000NRG25230420240577450
|
23/04/2024
|
NEELAKANTAM RAJYALAKSHMI
|
0206037WL018042
|
NEELAKANTAM RAJYALAKSHMI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311185
|
|
NEELAKANTAM RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Machilipatnam
|
AP-06-037-034-028/40102
(K.P.T.PALEM)
|
0206037000NRG25230420240577796
|
23/04/2024
|
VALLABHANENI DEENA
|
0206037WL018045
|
VALLABHANENI DEENA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311408
|
|
VALLABHANENI DEENA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-034-028/40102
(K.P.T.PALEM)
|
0206037000NRG25230420240577797
|
23/04/2024
|
VALLABHANENI NAGARAJU
|
0206037WL018045
|
VALLABHANENI NAGARAJU
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311176
|
|
MR NAGARAJU VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679690
|
679690
|
|
|
|
|
|
|
|
|
766
|
Machilipatnam
|
AP-06-037-034-028/020070
(K.P.T.PALEM)
|
0206037000NRG25230420240578215
|
23/04/2024
|
Narasimharao
|
0206037WL018047
|
Narasimharao
|
00468
|
UBIN0809781
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3418311157
|
|
TIRUMALASETTI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
767
|
Machilipatnam
|
AP-06-037-034-028/020279
(K.P.T.PALEM)
|
0206037000NRG25230420240577795
|
23/04/2024
|
VEERA RAJU
|
0206037WL018045
|
VEERA RAJU
|
00468
|
UBIN0811092
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311171
|
|
VALLABUNENI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
768
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG25230420240577701
|
23/04/2024
|
VENKATESWARA RAO
|
0206037WL018043
|
VENKATESWARA RAO
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311229
|
|
PEDDASINGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
769
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG25230420240568013
|
23/04/2024
|
Anupamma
|
0206037WL017906
|
Anupamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311550
|
|
GHANTASALA ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
770
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG25230420240577683
|
23/04/2024
|
Savitramma
|
0206037WL018043
|
Savitramma
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311800
|
|
Pedda Singu Savitramma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
771
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG25230420240578371
|
23/04/2024
|
Kanakayya
|
0206037WL018051
|
Kanakayya
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311675
|
|
Mr DULLA KANAKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Machilipatnam
|
AP-06-037-031-026/40287
(THUMMALACHERUVU)
|
0206037000NRG25230420240568024
|
23/04/2024
|
KANCHARLAPALLI LAKSHMI SUMA
|
0206037WL017906
|
KANCHARLAPALLI LAKSHMI SUMA
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311173
|
|
Mrs Chinta Lakshmi Suma
|
INDIAN BANK(607105)
|
|
773
|
Machilipatnam
|
AP-06-037-033-028/010015
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583505
|
23/04/2024
|
ODUGU INDIRAMMA
|
0206037WL018161
|
ODUGU INDIRAMMA
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418311383
|
|
ODUGU INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583690
|
23/04/2024
|
VENKATESWARAMMA
|
0206037WL018161
|
VENKATESWARAMMA
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311876
|
|
VADUGU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
775
|
Machilipatnam
|
AP-06-037-033-028/010546
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583844
|
23/04/2024
|
ODUGU NAGARAJU
|
0206037WL018161
|
ODUGU NAGARAJU
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418311452
|
|
VADUGU NAGURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
776
|
Machilipatnam
|
AP-06-037-024-022/010222
(CHINNAPURAM)
|
0206037000NRG25230420240545443
|
23/04/2024
|
Gummadi Madhavi
|
0206037WL017486
|
Gummadi Madhavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311208
|
|
GUMMADI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Machilipatnam
|
AP-06-037-031-026/40289
(THUMMALACHERUVU)
|
0206037000NRG25230420240568026
|
23/04/2024
|
Bavireddi Janaki Rao
|
0206037WL017906
|
Bavireddi Janaki Rao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418311213
|
|
BAVIREDDY JANAKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Machilipatnam
|
AP-06-037-034-028/030021
(K.P.T.PALEM)
|
0206037000NRG25230420240577694
|
23/04/2024
|
N Veerajeneyulu
|
0206037WL018043
|
N Veerajeneyulu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311196
|
|
NAGIDI VEERAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Machilipatnam
|
AP-06-037-034-028/40093
(K.P.T.PALEM)
|
0206037000NRG25230420240577727
|
23/04/2024
|
Peddasingu Aswini
|
0206037WL018043
|
Peddasingu Aswini
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311195
|
|
PEDDASINGU ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Machilipatnam
|
AP-06-037-034-028/40101
(K.P.T.PALEM)
|
0206037000NRG25230420240577452
|
23/04/2024
|
Neelakantam Naga Malleswaramma
|
0206037WL018042
|
Neelakantam Naga Malleswaramma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311211
|
|
NEELAKANTAM NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
781
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG25230420240556461
|
23/04/2024
|
Venkateswaramma
|
0206037WL017693
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311388
|
|
Thumma Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG25230420240577665
|
23/04/2024
|
VENKATESWARAMMA
|
0206037WL018043
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311896
|
|
CHEKKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Machilipatnam
|
AP-06-037-034-028/030002
(K.P.T.PALEM)
|
0206037000NRG25230420240577675
|
23/04/2024
|
Chellamma
|
0206037WL018043
|
Chellamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311473
|
|
Challamma Saikam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Machilipatnam
|
AP-06-037-034-028/030003
(K.P.T.PALEM)
|
0206037000NRG25230420240577677
|
23/04/2024
|
Veerlankamma
|
0206037WL018043
|
Veerlankamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311339
|
|
Peddasingu Veera Lankamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Machilipatnam
|
AP-06-037-034-028/030014
(K.P.T.PALEM)
|
0206037000NRG25230420240577689
|
23/04/2024
|
Bhagyalakshmi
|
0206037WL018043
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311335
|
|
Balagam Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG25230420240577692
|
23/04/2024
|
Padma
|
0206037WL018043
|
Padma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311323
|
|
PEDDASINGU PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Machilipatnam
|
AP-06-037-034-028/030021
(K.P.T.PALEM)
|
0206037000NRG25230420240577693
|
23/04/2024
|
Korlanka
|
0206037WL018043
|
Korlanka
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311660
|
|
KORLANKA NAGIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG25230420240577704
|
23/04/2024
|
DHANALAKSHMI
|
0206037WL018043
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311333
|
|
PEDASINGU DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG25230420240577707
|
23/04/2024
|
PEDDASINGU NAGAMANI
|
0206037WL018043
|
PEDDASINGU NAGAMANI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311427
|
|
PEDDASINGU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Machilipatnam
|
AP-06-037-034-028/030034
(K.P.T.PALEM)
|
0206037000NRG25230420240577708
|
23/04/2024
|
Radha
|
0206037WL018043
|
Radha
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311425
|
|
ANKANI RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG25230420240577711
|
23/04/2024
|
Subhashini
|
0206037WL018043
|
Subhashini
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311320
|
|
Subhashini Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Machilipatnam
|
AP-06-037-034-028/030038
(K.P.T.PALEM)
|
0206037000NRG25230420240577712
|
23/04/2024
|
Nagalakshmi
|
0206037WL018043
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311668
|
|
Mrs NAGA LAKSHMI CHEKKA
|
INDIAN BANK(607105)
|
|
793
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG25230420240577717
|
23/04/2024
|
Nagalakshmi
|
0206037WL018043
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311426
|
|
PEDDASINGU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-034-028/030042
(K.P.T.PALEM)
|
0206037000NRG25230420240577718
|
23/04/2024
|
Vakalamma
|
0206037WL018043
|
Vakalamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311317
|
|
ANKANI VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Machilipatnam
|
AP-06-037-034-028/040054
(K.P.T.PALEM)
|
0206037000NRG25230420240577726
|
23/04/2024
|
ANKANI SATYAVATHI
|
0206037WL018043
|
ANKANI SATYAVATHI
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418311428
|
|
ANKANI SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Machilipatnam
|
AP-06-037-034-028/040062
(K.P.T.PALEM)
|
0206037000NRG25230420240580786
|
23/04/2024
|
Esubabu
|
0206037WL018082
|
Esubabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418311334
|
|
Bandareddy Yesu Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028230
|
1028230
|
|
|
|
|
|
|
|