|
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-06-037-022-020/030156
(RUDRAVARAM)
|
0206037000NRG25150420240237646
|
15/04/2024
|
Saibabu
|
0206037WL008697
|
Saibabu
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889767
|
|
PAMARTHI SAIBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-008-007/010311
(BUDDALAPALEM)
|
0206037000NRG25140420240204127
|
15/04/2024
|
Raja kumari
|
0206037WL007837
|
Raja kumari
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889542
|
|
TADANKI RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-008-007/020051
(BUDDALAPALEM)
|
0206037000NRG25140420240204162
|
15/04/2024
|
Perumaallu
|
0206037WL007837
|
Perumaallu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889419
|
|
PERUMOLLU GARIKAMUKKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-008-007/010012
(BUDDALAPALEM)
|
0206037000NRG25140420240203982
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889438
|
|
NEELAM NAGA RAJU
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-008-007/010019
(BUDDALAPALEM)
|
0206037000NRG25140420240203985
|
15/04/2024
|
Vakala Rao
|
0206037WL007837
|
Vakala Rao
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889426
|
|
VAKALA RAO KOKKU
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-008-007/010052
(BUDDALAPALEM)
|
0206037000NRG25140420240204013
|
15/04/2024
|
Mangakumari
|
0206037WL007837
|
Mangakumari
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889421
|
|
Mrs KOTARI MANGA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
7
|
Machilipatnam
|
AP-06-037-008-007/010052
(BUDDALAPALEM)
|
0206037000NRG25140420240204012
|
15/04/2024
|
Vakalarao
|
0206037WL007837
|
Vakalarao
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889425
|
|
VAKALA RAO KOTARI
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-008-007/010191
(BUDDALAPALEM)
|
0206037000NRG25140420240204077
|
15/04/2024
|
Damayanthi
|
0206037WL007837
|
Damayanthi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889431
|
|
MULA DAMAYANTHI
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-008-007/010240
(BUDDALAPALEM)
|
0206037000NRG25140420240204084
|
15/04/2024
|
Sriramulu
|
0206037WL007837
|
Sriramulu
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889418
|
|
Tadanki Sri Ramullu
|
IDFC BANK LIMITED(608117)
|
|
10
|
Machilipatnam
|
AP-06-037-008-007/010258
(BUDDALAPALEM)
|
0206037000NRG25140420240204100
|
15/04/2024
|
NAGENDRA BABU
|
0206037WL007837
|
NAGENDRA BABU
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889949
|
|
BODDU NAGENDRA BABU
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/010311
(BUDDALAPALEM)
|
0206037000NRG25140420240204128
|
15/04/2024
|
TADANKI ANVESH
|
0206037WL007837
|
TADANKI ANVESH
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889950
|
|
TADANKI ANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Machilipatnam
|
AP-06-037-008-007/010316
(BUDDALAPALEM)
|
0206037000NRG25140420240204133
|
15/04/2024
|
nancharayya
|
0206037WL007837
|
nancharayya
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889895
|
|
GUNDE NANCHARAYYA
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-008-007/010316
(BUDDALAPALEM)
|
0206037000NRG25140420240204134
|
15/04/2024
|
radha bai
|
0206037WL007837
|
radha bai
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889432
|
|
GUNDAY RADHA
|
BANK OF INDIA(508505)
|
|
14
|
Machilipatnam
|
AP-06-037-008-007/010336
(BUDDALAPALEM)
|
0206037000NRG25140420240204141
|
15/04/2024
|
naagendhra raavu
|
0206037WL007837
|
naagendhra raavu
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889911
|
|
VALISETTY NAGENDRA RAO
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-008-007/020068
(BUDDALAPALEM)
|
0206037000NRG25140420240204166
|
15/04/2024
|
Veeramma
|
0206037WL007837
|
Veeramma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889434
|
|
KAGITHA VEERAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-009-008/010005
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201489
|
15/04/2024
|
Dattatreyulu
|
0206037WL007796
|
Dattatreyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889417
|
|
DATHATREYULU MUTTE
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010005
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201490
|
15/04/2024
|
Sandhya Vani
|
0206037WL007796
|
Sandhya Vani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889741
|
|
MUTTE SANDHYAVALI
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/010012
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201499
|
15/04/2024
|
Nageswaramma
|
0206037WL007796
|
Nageswaramma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889738
|
|
MRS AKIREDDY NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Machilipatnam
|
AP-06-037-009-008/010019
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201506
|
15/04/2024
|
Pandurangarao
|
0206037WL007796
|
Pandurangarao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889439
|
|
MANGADODDI PANDU RANGARAO
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-009-008/010019
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201507
|
15/04/2024
|
Venkataramana
|
0206037WL007796
|
Venkataramana
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889735
|
|
MANGADODDI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-009-008/010024
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201512
|
15/04/2024
|
Nancharamma
|
0206037WL007796
|
Nancharamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889435
|
|
KUNDETI NANCHARAMM
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201521
|
15/04/2024
|
Savitri
|
0206037WL007796
|
Savitri
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889606
|
|
MATTA SAVITHRI
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-009-008/010031
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201526
|
15/04/2024
|
Nagamani
|
0206037WL007796
|
Nagamani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889607
|
|
MATTA NAGA MANI
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201535
|
15/04/2024
|
Anasuya
|
0206037WL007796
|
Anasuya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889745
|
|
KORASIGA ANASURYA
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201548
|
15/04/2024
|
Gangaraju
|
0206037WL007796
|
Gangaraju
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889444
|
|
MR GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/010052
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201552
|
15/04/2024
|
siva rama krishna
|
0206037WL007796
|
siva rama krishna
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889430
|
|
AKIREDDY SIVA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/010055
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201553
|
15/04/2024
|
Venkata Ramanajaneyulu
|
0206037WL007796
|
Venkata Ramanajaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889414
|
|
AKIREDDI VENKATA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201556
|
15/04/2024
|
Siva Parvati
|
0206037WL007796
|
Siva Parvati
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889502
|
|
GOPISETTI SIVA PARVATHI
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201559
|
15/04/2024
|
Seeta Ramulamma
|
0206037WL007796
|
Seeta Ramulamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889734
|
|
MANGADODDI SITA RAVAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-009-008/010061
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201561
|
15/04/2024
|
Kutumba Srinivasa Rao
|
0206037WL007796
|
Kutumba Srinivasa Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889423
|
|
MALLELA KUTUMBA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-009-008/010066
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201570
|
15/04/2024
|
Dhanalakshmi
|
0206037WL007796
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889442
|
|
DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201572
|
15/04/2024
|
Nagamani
|
0206037WL007796
|
Nagamani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889443
|
|
LUKKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201571
|
15/04/2024
|
Siva
|
0206037WL007796
|
Siva
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889424
|
|
MR LUKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010068
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201573
|
15/04/2024
|
Lakshmi Tulasi
|
0206037WL007796
|
Lakshmi Tulasi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889436
|
|
CHANDIKA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201576
|
15/04/2024
|
ganapati
|
0206037WL007796
|
ganapati
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889416
|
|
MR MATTA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201574
|
15/04/2024
|
Lakshmayya
|
0206037WL007796
|
Lakshmayya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889429
|
|
MATTA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010074
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201577
|
15/04/2024
|
Vijaya Seshu
|
0206037WL007796
|
Vijaya Seshu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889422
|
|
RAMADENI VIJAYA SESHU
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-009-008/010075
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201581
|
15/04/2024
|
Bala Kumari
|
0206037WL007796
|
Bala Kumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889433
|
|
Nagothu Balakumari sit With N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Machilipatnam
|
AP-06-037-009-008/010076
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201582
|
15/04/2024
|
Swami
|
0206037WL007796
|
Swami
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889742
|
|
NAGOTHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/010078
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201585
|
15/04/2024
|
Pushpa Kumari
|
0206037WL007796
|
Pushpa Kumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889501
|
|
GUNDU PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/010078
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201584
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889437
|
|
GUNDU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
42
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201587
|
15/04/2024
|
Ganga Bhavani
|
0206037WL007796
|
Ganga Bhavani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889604
|
|
SONTI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
43
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201589
|
15/04/2024
|
Seetamma
|
0206037WL007796
|
Seetamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889445
|
|
SONTI SITAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Machilipatnam
|
AP-06-037-009-008/010083
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201590
|
15/04/2024
|
Venkata Narsamma
|
0206037WL007796
|
Venkata Narsamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889736
|
|
MRS KARUMURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Machilipatnam
|
AP-06-037-009-008/010090
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201594
|
15/04/2024
|
Padma
|
0206037WL007796
|
Padma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889746
|
|
MANGADODDI PADMA
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201599
|
15/04/2024
|
Manikumari
|
0206037WL007796
|
Manikumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889605
|
|
YALAKURTHI MANI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201614
|
15/04/2024
|
venkateswaramma
|
0206037WL007796
|
venkateswaramma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889428
|
|
MANGADODDI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201616
|
15/04/2024
|
Padma
|
0206037WL007796
|
Padma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889440
|
|
KORASIGA PADMA
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201625
|
15/04/2024
|
Jayamma
|
0206037WL007796
|
Jayamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889441
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-009-008/010115
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201629
|
15/04/2024
|
lakshmi
|
0206037WL007796
|
lakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889737
|
|
MANGADODDI LAKSHMI NARASAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Machilipatnam
|
AP-06-037-009-008/010116
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201630
|
15/04/2024
|
Veerakumari
|
0206037WL007796
|
Veerakumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889831
|
|
BUDDE VEERA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201637
|
15/04/2024
|
Ankayya
|
0206037WL007796
|
Ankayya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889420
|
|
KATTIKA ANKAIAH
|
BANK OF INDIA(508505)
|
|
53
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201638
|
15/04/2024
|
Sujata
|
0206037WL007796
|
Sujata
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889515
|
|
KATHIKA SUNITA
|
BANK OF INDIA(508505)
|
|
54
|
Machilipatnam
|
AP-06-037-009-008/010122
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201639
|
15/04/2024
|
Ramarao
|
0206037WL007796
|
Ramarao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889743
|
|
BUDDE RAMA RAO
|
BANK OF INDIA(508505)
|
|
55
|
Machilipatnam
|
AP-06-037-009-008/010125
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201646
|
15/04/2024
|
Dhanalakshmi
|
0206037WL007796
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889427
|
|
DHANA LAKSHMI GATTE
|
BANK OF INDIA(508505)
|
|
56
|
Machilipatnam
|
AP-06-037-009-008/010127
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201650
|
15/04/2024
|
Durga Devi
|
0206037WL007796
|
Durga Devi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889740
|
|
MUTTE KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
57
|
Machilipatnam
|
AP-06-037-009-008/010127
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201649
|
15/04/2024
|
Gouta Mahamuni
|
0206037WL007796
|
Gouta Mahamuni
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889739
|
|
MUTTE GOWTHAM MAHA MUNI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Machilipatnam
|
AP-06-037-009-008/010128
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201652
|
15/04/2024
|
Ramadevi
|
0206037WL007796
|
Ramadevi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889851
|
|
MUTTE RAMADEVI
|
BANK OF INDIA(508505)
|
|
59
|
Machilipatnam
|
AP-06-037-009-008/010133
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201657
|
15/04/2024
|
Ramesh
|
0206037WL007796
|
Ramesh
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889608
|
|
CHANDIKA RAMESH
|
BANK OF INDIA(508505)
|
|
60
|
Machilipatnam
|
AP-06-037-009-008/010137
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201660
|
15/04/2024
|
Ramanjaneyulu
|
0206037WL007796
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889415
|
|
AKIREDDY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201667
|
15/04/2024
|
Rangamma
|
0206037WL007796
|
Rangamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889744
|
|
MALLELA RANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-008-007/020051
(BUDDALAPALEM)
|
0206037000NRG25140420240204163
|
15/04/2024
|
Nagamalleswari
|
0206037WL007837
|
Nagamalleswari
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889190
|
|
GARIKAMUKKU NAGAMAL
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201586
|
15/04/2024
|
Veeranjaneyulu
|
0206037WL007796
|
Veeranjaneyulu
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889595
|
|
SONTI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-022-020/020056
(RUDRAVARAM)
|
0206037000NRG25150420240230848
|
15/04/2024
|
Esupadam
|
0206037WL008531
|
Esupadam
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889627
|
|
Mr Tadanki Yesu Padam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
65
|
Machilipatnam
|
AP-06-037-002-002/010088
(KANURU)
|
0206037000NRG25150420240226055
|
15/04/2024
|
Rangarao
|
0206037WL008422
|
Rangarao
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889671
|
|
GAMMIDI RANGARAO
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25150420240226058
|
15/04/2024
|
Syamala
|
0206037WL008422
|
Syamala
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889973
|
|
GAMIDI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25150420240226057
|
15/04/2024
|
Vakalayya
|
0206037WL008422
|
Vakalayya
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889196
|
|
GAMIDI VAKALAIAH
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-002-002/010103
(KANURU)
|
0206037000NRG25150420240226059
|
15/04/2024
|
Venkanna
|
0206037WL008422
|
Venkanna
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889672
|
|
Mr JONNALA VENKANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25150420240226061
|
15/04/2024
|
Vaakalamma
|
0206037WL008422
|
Vaakalamma
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889978
|
|
JONNALA VAKALAMMA
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25150420240226060
|
15/04/2024
|
Vakalayya
|
0206037WL008422
|
Vakalayya
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889211
|
|
JONNALA VAKALAIAH
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25150420240226063
|
15/04/2024
|
AGNIMMA
|
0206037WL008422
|
AGNIMMA
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889979
|
|
JONNALA AGNI VASU
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25150420240226062
|
15/04/2024
|
Ramanjayneyulu
|
0206037WL008422
|
Ramanjayneyulu
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889249
|
|
JONNALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25150420240226065
|
15/04/2024
|
Nagamani
|
0206037WL008422
|
Nagamani
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889226
|
|
CHIRIVELLA KONIDALA NAGAMANI
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25150420240226064
|
15/04/2024
|
Subbarao
|
0206037WL008422
|
Subbarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889247
|
|
KONIDALA SUBBARAO
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-002-002/010118
(KANURU)
|
0206037000NRG25150420240226066
|
15/04/2024
|
Lakshmi
|
0206037WL008422
|
Lakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889663
|
|
GAMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-002-002/010119
(KANURU)
|
0206037000NRG25150420240226067
|
15/04/2024
|
Srinivasarao
|
0206037WL008422
|
Srinivasarao
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889881
|
|
VEERA SRINU
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-002-002/010120
(KANURU)
|
0206037000NRG25150420240226068
|
15/04/2024
|
Satyanarayana
|
0206037WL008422
|
Satyanarayana
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889244
|
|
DEVIREDDY SATYANARAYANA
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25150420240226070
|
15/04/2024
|
Adilakshmi
|
0206037WL008422
|
Adilakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889673
|
|
MARUBOINA DHANA LAK
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25150420240226069
|
15/04/2024
|
Venkatachalam
|
0206037WL008422
|
Venkatachalam
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889235
|
|
MARUBOYINA VENKATA CHALAM
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-002-002/010127
(KANURU)
|
0206037000NRG25150420240226071
|
15/04/2024
|
Venkateswaramma
|
0206037WL008422
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889838
|
|
SIDDIREDDY VENKATESW
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-002-002/010128
(KANURU)
|
0206037000NRG25150420240226072
|
15/04/2024
|
Nayudu
|
0206037WL008422
|
Nayudu
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889203
|
|
SIDDIREDDY NAYUDU
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-002-002/010129
(KANURU)
|
0206037000NRG25150420240226073
|
15/04/2024
|
DEVIREDDY SURAMMA
|
0206037WL008422
|
DEVIREDDY SURAMMA
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889930
|
|
DEVIREDDY SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Machilipatnam
|
AP-06-037-002-002/010137
(KANURU)
|
0206037000NRG25150420240226074
|
15/04/2024
|
Nageswararao
|
0206037WL008422
|
Nageswararao
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889236
|
|
MARUBOYINA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-002-002/010465
(KANURU)
|
0206037000NRG25150420240226075
|
15/04/2024
|
Ramalakshmi
|
0206037WL008422
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889952
|
|
ALLAM RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-002-002/010475
(KANURU)
|
0206037000NRG25150420240226077
|
15/04/2024
|
Devendrudu
|
0206037WL008422
|
Devendrudu
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889228
|
|
DEVIREDDY DEVENDRUDU
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-002-002/010480
(KANURU)
|
0206037000NRG25150420240226078
|
15/04/2024
|
Nagamalleswararao
|
0206037WL008422
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889250
|
|
Mr JONNALA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Machilipatnam
|
AP-06-037-002-002/010508
(KANURU)
|
0206037000NRG25150420240226079
|
15/04/2024
|
Srikrishna
|
0206037WL008422
|
Srikrishna
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889789
|
|
Mr PULAPARTHI SREE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Machilipatnam
|
AP-06-037-002-002/010564
(KANURU)
|
0206037000NRG25150420240226081
|
15/04/2024
|
Bhulakshmi
|
0206037WL008422
|
Bhulakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889222
|
|
MARUBOYINA BHULAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-002-002/010566
(KANURU)
|
0206037000NRG25150420240226082
|
15/04/2024
|
Nancharaiah
|
0206037WL008422
|
Nancharaiah
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889197
|
|
JONNALA NANCHARAIAH
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-002-002/010577
(KANURU)
|
0206037000NRG25150420240226083
|
15/04/2024
|
Nagamani
|
0206037WL008422
|
Nagamani
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889223
|
|
GAMIDI NAGA
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-002-002/010594
(KANURU)
|
0206037000NRG25150420240226084
|
15/04/2024
|
Lakshmi
|
0206037WL008422
|
Lakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889227
|
|
JONNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Machilipatnam
|
AP-06-037-002-002/010594
(KANURU)
|
0206037000NRG25150420240226085
|
15/04/2024
|
Naga Babu
|
0206037WL008422
|
Naga Babu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889213
|
|
JONNALA NAGA BABU
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-002-002/010618
(KANURU)
|
0206037000NRG25150420240226086
|
15/04/2024
|
Nagapamu
|
0206037WL008422
|
Nagapamu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889902
|
|
GANAPABATHULA NAGAPAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Machilipatnam
|
AP-06-037-002-002/020067
(KANURU)
|
0206037000NRG25150420240226087
|
15/04/2024
|
Panduranga Rao
|
0206037WL008422
|
Panduranga Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889898
|
|
Mr SIDDIREDDY PANDURANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
Machilipatnam
|
AP-06-037-002-002/020070
(KANURU)
|
0206037000NRG25150420240226089
|
15/04/2024
|
Aggimma
|
0206037WL008422
|
Aggimma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889635
|
|
JONNALA AGGIMMA
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-002-002/020070
(KANURU)
|
0206037000NRG25150420240226088
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008422
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889848
|
|
Mr JONNALA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Machilipatnam
|
AP-06-037-002-002/020072
(KANURU)
|
0206037000NRG25150420240226090
|
15/04/2024
|
Vakalayya
|
0206037WL008422
|
Vakalayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889243
|
|
ALLAM VAKALAIAH
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-002-002/020079
(KANURU)
|
0206037000NRG25150420240226091
|
15/04/2024
|
Manikumari
|
0206037WL008422
|
Manikumari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889662
|
|
GAMIDI MANI KUMARI
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-002-002/30013
(KANURU)
|
0206037000NRG25150420240226093
|
15/04/2024
|
PASUPULETI KUMARI
|
0206037WL008422
|
PASUPULETI KUMARI
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889210
|
|
PASUPULETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Machilipatnam
|
AP-06-037-002-002/30041
(KANURU)
|
0206037000NRG25150420240226094
|
15/04/2024
|
JONNALA SRAVANI
|
0206037WL008422
|
JONNALA SRAVANI
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889251
|
|
JONNALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Machilipatnam
|
AP-06-037-008-007/010001
(BUDDALAPALEM)
|
0206037000NRG25140420240203974
|
15/04/2024
|
Sasirekha
|
0206037WL007837
|
Sasirekha
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889231
|
|
SASI REKHA MANDA
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-008-007/010002
(BUDDALAPALEM)
|
0206037000NRG25140420240203975
|
15/04/2024
|
Peda Raju
|
0206037WL007837
|
Peda Raju
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889207
|
|
MANDA RAJU
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG25140420240203983
|
15/04/2024
|
Vajram
|
0206037WL007837
|
Vajram
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889192
|
|
MOTHUKURI VAJRAM
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-008-007/010019
(BUDDALAPALEM)
|
0206037000NRG25140420240203986
|
15/04/2024
|
Lakshmi
|
0206037WL007837
|
Lakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889218
|
|
KOKKU LAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-008-007/010020
(BUDDALAPALEM)
|
0206037000NRG25140420240203987
|
15/04/2024
|
Naga Malleswari
|
0206037WL007837
|
Naga Malleswari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889187
|
|
POTHUMICHI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-008-007/010021
(BUDDALAPALEM)
|
0206037000NRG25140420240203988
|
15/04/2024
|
Donthulamma
|
0206037WL007837
|
Donthulamma
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889220
|
|
UDDAGIRI DONTHULAMMA
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-008-007/010031
(BUDDALAPALEM)
|
0206037000NRG25140420240203993
|
15/04/2024
|
Ramakrishna
|
0206037WL007837
|
Ramakrishna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889242
|
|
KAGITA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-008-007/010032
(BUDDALAPALEM)
|
0206037000NRG25140420240203995
|
15/04/2024
|
Naga Venkata Mohana Rao
|
0206037WL007837
|
Naga Venkata Mohana Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889188
|
|
KOKKU NAGAVENKATAMOH
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-008-007/010033
(BUDDALAPALEM)
|
0206037000NRG25140420240203996
|
15/04/2024
|
Venkateswaramma
|
0206037WL007837
|
Venkateswaramma
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889908
|
|
KOKKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-008-007/010035
(BUDDALAPALEM)
|
0206037000NRG25140420240203997
|
15/04/2024
|
Suguna
|
0206037WL007837
|
Suguna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889229
|
|
SUGUNA KAGITHA
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-008-007/010041
(BUDDALAPALEM)
|
0206037000NRG25140420240203998
|
15/04/2024
|
Mamillu
|
0206037WL007837
|
Mamillu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889204
|
|
Kagita Mamillu
|
IDFC BANK LIMITED(608117)
|
|
112
|
Machilipatnam
|
AP-06-037-008-007/010042
(BUDDALAPALEM)
|
0206037000NRG25140420240204001
|
15/04/2024
|
Rajini
|
0206037WL007837
|
Rajini
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889253
|
|
KOKKU RAJANI
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-008-007/010044
(BUDDALAPALEM)
|
0206037000NRG25140420240204003
|
15/04/2024
|
Paidamma
|
0206037WL007837
|
Paidamma
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889246
|
|
POSINA PAIDIMMA
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-008-007/010049
(BUDDALAPALEM)
|
0206037000NRG25140420240204008
|
15/04/2024
|
Divyaseshakumari
|
0206037WL007837
|
Divyaseshakumari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889580
|
|
VALISETTY DIVYA SESHU KUMARI
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-008-007/010051
(BUDDALAPALEM)
|
0206037000NRG25140420240204010
|
15/04/2024
|
Srinivasarao
|
0206037WL007837
|
Srinivasarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889508
|
|
Mr VALISETTI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Machilipatnam
|
AP-06-037-008-007/010051
(BUDDALAPALEM)
|
0206037000NRG25140420240204011
|
15/04/2024
|
Veeravenkata Nagalakshmi
|
0206037WL007837
|
Veeravenkata Nagalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889509
|
|
VALLISETTY VEERA VENKATA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
Machilipatnam
|
AP-06-037-008-007/010086
(BUDDALAPALEM)
|
0206037000NRG25140420240204016
|
15/04/2024
|
Satyanarayana
|
0206037WL007837
|
Satyanarayana
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889195
|
|
VARRE SATYANARAYANA
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-008-007/010094
(BUDDALAPALEM)
|
0206037000NRG25140420240204018
|
15/04/2024
|
Nagamani
|
0206037WL007837
|
Nagamani
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889217
|
|
MOTHUKURI NAGAMANI
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-008-007/010097
(BUDDALAPALEM)
|
0206037000NRG25140420240204019
|
15/04/2024
|
Srinivasarao
|
0206037WL007837
|
Srinivasarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889263
|
|
MEKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-008-007/010099
(BUDDALAPALEM)
|
0206037000NRG25140420240204021
|
15/04/2024
|
Janaki
|
0206037WL007837
|
Janaki
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889186
|
|
RAMESETTY JANAKI
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-008-007/010100
(BUDDALAPALEM)
|
0206037000NRG25140420240204023
|
15/04/2024
|
Parvati
|
0206037WL007837
|
Parvati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889538
|
|
P E D D I P A R V A T H Y
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-008-007/010100
(BUDDALAPALEM)
|
0206037000NRG25140420240204022
|
15/04/2024
|
Ramakrishna
|
0206037WL007837
|
Ramakrishna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889536
|
|
PEDDI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-008-007/010102
(BUDDALAPALEM)
|
0206037000NRG25140420240204024
|
15/04/2024
|
Satyaprasad
|
0206037WL007837
|
Satyaprasad
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889682
|
|
KAGITA SATYA PRASAD
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-008-007/010107
(BUDDALAPALEM)
|
0206037000NRG25140420240204027
|
15/04/2024
|
Mahalakshmi
|
0206037WL007837
|
Mahalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889199
|
|
PEDDI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-008-007/010131
(BUDDALAPALEM)
|
0206037000NRG25140420240204033
|
15/04/2024
|
Nagamaleswarao
|
0206037WL007837
|
Nagamaleswarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889202
|
|
KOKKU NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-008-007/010133
(BUDDALAPALEM)
|
0206037000NRG25140420240204035
|
15/04/2024
|
Kasturi
|
0206037WL007837
|
Kasturi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889876
|
|
KOKKU KASTURI
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-008-007/010136
(BUDDALAPALEM)
|
0206037000NRG25140420240204038
|
15/04/2024
|
Siva Sesha Kumari
|
0206037WL007837
|
Siva Sesha Kumari
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257889261
|
|
Siva Sasha Kumari
|
IDFC BANK LIMITED(608117)
|
|
128
|
Machilipatnam
|
AP-06-037-008-007/010137
(BUDDALAPALEM)
|
0206037000NRG25140420240204040
|
15/04/2024
|
Suseela
|
0206037WL007837
|
Suseela
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889265
|
|
MOTHUKURI SUSILA
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-008-007/010138
(BUDDALAPALEM)
|
0206037000NRG25140420240204041
|
15/04/2024
|
Nagakumari
|
0206037WL007837
|
Nagakumari
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889219
|
|
KOKKU NAGA KUMARI
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-008-007/010140
(BUDDALAPALEM)
|
0206037000NRG25140420240204043
|
15/04/2024
|
Bebi Sarojini
|
0206037WL007837
|
Bebi Sarojini
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889268
|
|
KOKKU KKU BABY SAROJINI
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-008-007/010144
(BUDDALAPALEM)
|
0206037000NRG25140420240204046
|
15/04/2024
|
Maheswari
|
0206037WL007837
|
Maheswari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889830
|
|
KOKKU VENKATA MAHESWARI
|
IDFC BANK LIMITED(608117)
|
|
132
|
Machilipatnam
|
AP-06-037-008-007/010149
(BUDDALAPALEM)
|
0206037000NRG25140420240204047
|
15/04/2024
|
Nancharayya
|
0206037WL007837
|
Nancharayya
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889889
|
|
KAGITHA NANCHARAIAH
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-008-007/010149
(BUDDALAPALEM)
|
0206037000NRG25140420240204048
|
15/04/2024
|
venkateswarama
|
0206037WL007837
|
venkateswarama
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889890
|
|
KAGITHA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-008-007/010152
(BUDDALAPALEM)
|
0206037000NRG25140420240204050
|
15/04/2024
|
Sarojini
|
0206037WL007837
|
Sarojini
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889581
|
|
KAGITHA SURJA RANI
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-008-007/010153
(BUDDALAPALEM)
|
0206037000NRG25140420240204051
|
15/04/2024
|
Subrahmanyam
|
0206037WL007837
|
Subrahmanyam
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889579
|
|
PARASA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-008-007/010154
(BUDDALAPALEM)
|
0206037000NRG25140420240204053
|
15/04/2024
|
Vijayalakshmi
|
0206037WL007837
|
Vijayalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889540
|
|
PARASU VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-008-007/010155
(BUDDALAPALEM)
|
0206037000NRG25140420240204054
|
15/04/2024
|
Mangamma
|
0206037WL007837
|
Mangamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889541
|
|
VELIKATLA MANGAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-008-007/010156
(BUDDALAPALEM)
|
0206037000NRG25140420240204055
|
15/04/2024
|
Madhavi
|
0206037WL007837
|
Madhavi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889258
|
|
KAGITHA MADHAVI
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-008-007/010157
(BUDDALAPALEM)
|
0206037000NRG25140420240204056
|
15/04/2024
|
Krishnaveni
|
0206037WL007837
|
Krishnaveni
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889216
|
|
KAGITHA KRISHNA VENI
|
IDFC BANK LIMITED(608117)
|
|
140
|
Machilipatnam
|
AP-06-037-008-007/010158
(BUDDALAPALEM)
|
0206037000NRG25140420240204057
|
15/04/2024
|
Venkateswaramma
|
0206037WL007837
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889575
|
|
KAGITHA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
141
|
Machilipatnam
|
AP-06-037-008-007/010163
(BUDDALAPALEM)
|
0206037000NRG25140420240204059
|
15/04/2024
|
Komali
|
0206037WL007837
|
Komali
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889221
|
|
Komali
|
IDFC BANK LIMITED(608117)
|
|
142
|
Machilipatnam
|
AP-06-037-008-007/010163
(BUDDALAPALEM)
|
0206037000NRG25140420240204058
|
15/04/2024
|
Subbarao
|
0206037WL007837
|
Subbarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889259
|
|
POTHUMOODY SUBBARAO
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-008-007/010166
(BUDDALAPALEM)
|
0206037000NRG25140420240204060
|
15/04/2024
|
Manikyala Rao
|
0206037WL007837
|
Manikyala Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889254
|
|
KOKKU MANIKYALARARAO
|
CANARA BANK(508532)
|
|
144
|
Machilipatnam
|
AP-06-037-008-007/010167
(BUDDALAPALEM)
|
0206037000NRG25140420240204062
|
15/04/2024
|
Veera Venkata Bapuji
|
0206037WL007837
|
Veera Venkata Bapuji
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889241
|
|
CHEDIPUDI VEERA VENKATA BUJJI
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-008-007/010167
(BUDDALAPALEM)
|
0206037000NRG25140420240204061
|
15/04/2024
|
Yallayya
|
0206037WL007837
|
Yallayya
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889240
|
|
CHEDIPUDI YALLAYYA
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-008-007/010169
(BUDDALAPALEM)
|
0206037000NRG25140420240204064
|
15/04/2024
|
Rani
|
0206037WL007837
|
Rani
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889539
|
|
KAGITA SUDHA RANI
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-008-007/010169
(BUDDALAPALEM)
|
0206037000NRG25140420240204063
|
15/04/2024
|
Venkanna
|
0206037WL007837
|
Venkanna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889537
|
|
KAGITA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-008-007/010173
(BUDDALAPALEM)
|
0206037000NRG25140420240204067
|
15/04/2024
|
Kanakamahalakshmi
|
0206037WL007837
|
Kanakamahalakshmi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889193
|
|
KOKKU KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-008-007/010173
(BUDDALAPALEM)
|
0206037000NRG25140420240204066
|
15/04/2024
|
Lakshmanarao
|
0206037WL007837
|
Lakshmanarao
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889270
|
|
KOKKU LAXMANARAO
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-008-007/010179
(BUDDALAPALEM)
|
0206037000NRG25140420240204072
|
15/04/2024
|
Tayaru
|
0206037WL007837
|
Tayaru
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889256
|
|
KOTARI TAYARI
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-008-007/010188
(BUDDALAPALEM)
|
0206037000NRG25140420240204076
|
15/04/2024
|
Rani
|
0206037WL007837
|
Rani
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889516
|
|
KADAPALA RANI
|
BANK OF BARODA(606985)
|
|
152
|
Machilipatnam
|
AP-06-037-008-007/010231
(BUDDALAPALEM)
|
0206037000NRG25140420240204079
|
15/04/2024
|
Urmila
|
0206037WL007837
|
Urmila
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889271
|
|
BORRA RRA URMILA
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-008-007/010232
(BUDDALAPALEM)
|
0206037000NRG25140420240204080
|
15/04/2024
|
kamalamma
|
0206037WL007837
|
kamalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889224
|
|
BORRA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-008-007/010240
(BUDDALAPALEM)
|
0206037000NRG25140420240204086
|
15/04/2024
|
surendra
|
0206037WL007837
|
surendra
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889237
|
|
TADANKI SURENDRA
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-008-007/010244
(BUDDALAPALEM)
|
0206037000NRG25140420240204088
|
15/04/2024
|
Nagajyothi
|
0206037WL007837
|
Nagajyothi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889232
|
|
GARIKIMUKKU NAGAJYOTHI
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-008-007/010245
(BUDDALAPALEM)
|
0206037000NRG25140420240204089
|
15/04/2024
|
Ramakrishna
|
0206037WL007837
|
Ramakrishna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889205
|
|
BODDU RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Machilipatnam
|
AP-06-037-008-007/010249
(BUDDALAPALEM)
|
0206037000NRG25140420240204092
|
15/04/2024
|
Veerapushpa
|
0206037WL007837
|
Veerapushpa
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889191
|
|
Veera Puspa
|
IDFC BANK LIMITED(608117)
|
|
158
|
Machilipatnam
|
AP-06-037-008-007/010250
(BUDDALAPALEM)
|
0206037000NRG25140420240204093
|
15/04/2024
|
Subbalakshmi
|
0206037WL007837
|
Subbalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889264
|
|
RAYAPUREDI SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-008-007/010251
(BUDDALAPALEM)
|
0206037000NRG25140420240204096
|
15/04/2024
|
Naga Lakshmi
|
0206037WL007837
|
Naga Lakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889212
|
|
YARRAPOTHU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-008-007/010251
(BUDDALAPALEM)
|
0206037000NRG25140420240204095
|
15/04/2024
|
NAGARAJU YERRAPOTHU
|
0206037WL007837
|
NAGARAJU YERRAPOTHU
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889963
|
|
ERRAPOTHU NAGARAJU
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-008-007/010258
(BUDDALAPALEM)
|
0206037000NRG25140420240204099
|
15/04/2024
|
Krishnaveni
|
0206037WL007837
|
Krishnaveni
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889233
|
|
BODDU KRISHNAVENI
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-008-007/010260
(BUDDALAPALEM)
|
0206037000NRG25140420240204101
|
15/04/2024
|
Sukkamma
|
0206037WL007837
|
Sukkamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889252
|
|
GANESULA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Machilipatnam
|
AP-06-037-008-007/010261
(BUDDALAPALEM)
|
0206037000NRG25140420240204102
|
15/04/2024
|
Venkateswaramma
|
0206037WL007837
|
Venkateswaramma
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889269
|
|
ADAPALA VENKATESWARAMMA
|
IDFC BANK LIMITED(608117)
|
|
164
|
Machilipatnam
|
AP-06-037-008-007/010267
(BUDDALAPALEM)
|
0206037000NRG25140420240204104
|
15/04/2024
|
Rajeswari
|
0206037WL007837
|
Rajeswari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889239
|
|
KOKKU RAJESWARI
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-008-007/010268
(BUDDALAPALEM)
|
0206037000NRG25140420240204106
|
15/04/2024
|
Lakshminancharamma
|
0206037WL007837
|
Lakshminancharamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889255
|
|
KOKKU NANCHARAMMA
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-008-007/010268
(BUDDALAPALEM)
|
0206037000NRG25140420240204105
|
15/04/2024
|
Nagarjuna
|
0206037WL007837
|
Nagarjuna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889577
|
|
KOKKU NAGARJUNA RAO
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-008-007/010272
(BUDDALAPALEM)
|
0206037000NRG25140420240204108
|
15/04/2024
|
Arunakumari
|
0206037WL007837
|
Arunakumari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889200
|
|
Aruna Kumari
|
IDFC BANK LIMITED(608117)
|
|
168
|
Machilipatnam
|
AP-06-037-008-007/010272
(BUDDALAPALEM)
|
0206037000NRG25140420240204107
|
15/04/2024
|
Ravisankar
|
0206037WL007837
|
Ravisankar
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889257
|
|
Gurrala Ravi Shankar
|
IDFC BANK LIMITED(608117)
|
|
169
|
Machilipatnam
|
AP-06-037-008-007/010280
(BUDDALAPALEM)
|
0206037000NRG25140420240204111
|
15/04/2024
|
Sitaravamma
|
0206037WL007837
|
Sitaravamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889578
|
|
KAGITA SITARAVAMMA
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-008-007/010280
(BUDDALAPALEM)
|
0206037000NRG25140420240204112
|
15/04/2024
|
Venkateswararao
|
0206037WL007837
|
Venkateswararao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889576
|
|
KAGITA VENKATESWARRA
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-008-007/010287
(BUDDALAPALEM)
|
0206037000NRG25140420240204114
|
15/04/2024
|
KAGITHA LAKSHMI DURGA
|
0206037WL007837
|
KAGITHA LAKSHMI DURGA
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889262
|
|
KAGITHA LAKSHMI DURGA
|
IDFC BANK LIMITED(608117)
|
|
172
|
Machilipatnam
|
AP-06-037-008-007/010287
(BUDDALAPALEM)
|
0206037000NRG25140420240204113
|
15/04/2024
|
Muni Venkateswararao
|
0206037WL007837
|
Muni Venkateswararao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889977
|
|
KAGITA MUNI VENKATES
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-008-007/010290
(BUDDALAPALEM)
|
0206037000NRG25140420240204116
|
15/04/2024
|
Naga Sarojini
|
0206037WL007837
|
Naga Sarojini
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889201
|
|
KAGITHA NAGA SAROJINI
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-008-007/010292
(BUDDALAPALEM)
|
0206037000NRG25140420240204117
|
15/04/2024
|
KOKKU HANUMAN
|
0206037WL007837
|
KOKKU HANUMAN
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889975
|
|
KOKKU HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-008-007/010293
(BUDDALAPALEM)
|
0206037000NRG25140420240204118
|
15/04/2024
|
Bhogeswarao
|
0206037WL007837
|
Bhogeswarao
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889198
|
|
VARRE NAGA BHOGESWARA RAO
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-008-007/010293
(BUDDALAPALEM)
|
0206037000NRG25140420240204119
|
15/04/2024
|
Maha lakshmi
|
0206037WL007837
|
Maha lakshmi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889245
|
|
VARRE MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-008-007/010312
(BUDDALAPALEM)
|
0206037000NRG25140420240204130
|
15/04/2024
|
nancharamma
|
0206037WL007837
|
nancharamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889582
|
|
NANCHARAMMA KAGITHA
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-008-007/010314
(BUDDALAPALEM)
|
0206037000NRG25140420240204132
|
15/04/2024
|
jhansi devi
|
0206037WL007837
|
jhansi devi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889225
|
|
KAGITHA JHANSI
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-008-007/010314
(BUDDALAPALEM)
|
0206037000NRG25140420240204131
|
15/04/2024
|
naagaraju
|
0206037WL007837
|
naagaraju
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889189
|
|
KAGITHA NAGARAJU
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-008-007/010317
(BUDDALAPALEM)
|
0206037000NRG25140420240204135
|
15/04/2024
|
jhansi lakshmi
|
0206037WL007837
|
jhansi lakshmi
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889267
|
|
NALLAGANCHU LAKSHMI JHANSI
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-008-007/010327
(BUDDALAPALEM)
|
0206037000NRG25140420240204138
|
15/04/2024
|
Gantalamma
|
0206037WL007837
|
Gantalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889234
|
|
KONA GANJALAMMA
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-008-007/010339
(BUDDALAPALEM)
|
0206037000NRG25140420240204143
|
15/04/2024
|
JALAJA KUMARI
|
0206037WL007837
|
JALAJA KUMARI
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889260
|
|
KOKKU JALAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Machilipatnam
|
AP-06-037-008-007/010341
(BUDDALAPALEM)
|
0206037000NRG25140420240204144
|
15/04/2024
|
SUBBA RAO
|
0206037WL007837
|
SUBBA RAO
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889238
|
|
UDDAGIRI SUBBARAO
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-008-007/010357
(BUDDALAPALEM)
|
0206037000NRG25140420240204150
|
15/04/2024
|
NAGA SIVA SURESH BABU
|
0206037WL007837
|
NAGA SIVA SURESH BABU
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889215
|
|
MOTHUKURI NAGA SIVA
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-008-007/010363
(BUDDALAPALEM)
|
0206037000NRG25140420240204154
|
15/04/2024
|
Niranjan Rao
|
0206037WL007837
|
Niranjan Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889966
|
|
B Niranjana Rao
|
IDFC BANK LIMITED(608117)
|
|
186
|
Machilipatnam
|
AP-06-037-008-007/010363
(BUDDALAPALEM)
|
0206037000NRG25140420240204155
|
15/04/2024
|
Sandhya veni
|
0206037WL007837
|
Sandhya veni
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889214
|
|
BALE SANDHYA VENI
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-008-007/010370
(BUDDALAPALEM)
|
0206037000NRG25140420240204158
|
15/04/2024
|
Anjali
|
0206037WL007837
|
Anjali
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889209
|
|
ADAPALA ANJALI
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-008-007/020047
(BUDDALAPALEM)
|
0206037000NRG25140420240204161
|
15/04/2024
|
Baburao
|
0206037WL007837
|
Baburao
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889208
|
|
Baburao
|
IDFC BANK LIMITED(608117)
|
|
189
|
Machilipatnam
|
AP-06-037-008-007/020051
(BUDDALAPALEM)
|
0206037000NRG25140420240204164
|
15/04/2024
|
Balaji
|
0206037WL007837
|
Balaji
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889206
|
|
GARIKIMUKKU BALAJI
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-008-007/020074
(BUDDALAPALEM)
|
0206037000NRG25140420240204168
|
15/04/2024
|
Veera Nirmala Kumari
|
0206037WL007837
|
Veera Nirmala Kumari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889248
|
|
SONDI NIRMALA KUMARI
|
CANARA BANK(508532)
|
|
191
|
Machilipatnam
|
AP-06-037-008-007/020133
(BUDDALAPALEM)
|
0206037000NRG25140420240204170
|
15/04/2024
|
Aruna
|
0206037WL007837
|
Aruna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889266
|
|
KAGITA ARUNA
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-008-007/020140
(BUDDALAPALEM)
|
0206037000NRG25140420240204171
|
15/04/2024
|
Borra Siva Sankar
|
0206037WL007837
|
Borra Siva Sankar
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889230
|
|
SIVA SANKAR BORRA
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201597
|
15/04/2024
|
Nagalakshmi
|
0206037WL007796
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889194
|
|
KORASIGA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157050
|
157050
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-019-019/010049
(S N GOLLAPALEM)
|
0206037000NRG25150420240239926
|
15/04/2024
|
Koteswaramma
|
0206037WL008745
|
Koteswaramma
|
00078
|
CNRB0013347
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889341
|
|
MATTA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
195
|
Machilipatnam
|
AP-06-037-019-019/010169
(S N GOLLAPALEM)
|
0206037000NRG25150420240239947
|
15/04/2024
|
Kalyani
|
0206037WL008745
|
Kalyani
|
00078
|
CNRB0013347
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889382
|
|
Mrs VEERANKI NAGA LEELA KALYANI
|
INDIAN BANK(607105)
|
|
196
|
Machilipatnam
|
AP-06-037-019-019/010170
(S N GOLLAPALEM)
|
0206037000NRG25150420240239949
|
15/04/2024
|
Krishna Kumari
|
0206037WL008745
|
Krishna Kumari
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889340
|
|
Veeranki Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Machilipatnam
|
AP-06-037-019-019/010219
(S N GOLLAPALEM)
|
0206037000NRG25150420240239962
|
15/04/2024
|
Seethamahalakshmi
|
0206037WL008745
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889379
|
|
Mrs Pamarthi Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
198
|
Machilipatnam
|
AP-06-037-019-019/010231
(S N GOLLAPALEM)
|
0206037000NRG25150420240239964
|
15/04/2024
|
sarita devi
|
0206037WL008745
|
sarita devi
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889342
|
|
SARITHA DEVI VEERANKI
|
CANARA BANK(508532)
|
|
199
|
Machilipatnam
|
AP-06-037-019-019/010450
(S N GOLLAPALEM)
|
0206037000NRG25150420240239982
|
15/04/2024
|
Venkateswaramma
|
0206037WL008745
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889381
|
|
VEERANKI VENKATA SURAMMA
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-019-019/010450
(S N GOLLAPALEM)
|
0206037000NRG25150420240239981
|
15/04/2024
|
Venkateswararao
|
0206037WL008745
|
Venkateswararao
|
00078
|
CNRB0013347
|
580
|
580
|
Processed
|
24/04/2024
|
|
3257889338
|
|
VEERANKI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-019-019/010496
(S N GOLLAPALEM)
|
0206037000NRG25150420240239985
|
15/04/2024
|
ramakrishna
|
0206037WL008745
|
ramakrishna
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889339
|
|
Mr RAJULAPATI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
202
|
Machilipatnam
|
AP-06-037-019-019/010496
(S N GOLLAPALEM)
|
0206037000NRG25150420240239986
|
15/04/2024
|
Venkateswaramma
|
0206037WL008745
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889337
|
|
RAJULAPAATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Machilipatnam
|
AP-06-037-019-019/010512
(S N GOLLAPALEM)
|
0206037000NRG25150420240239787
|
15/04/2024
|
murali prasad
|
0206037WL008743
|
murali prasad
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889335
|
|
MURALI PRASAD CHITTI
|
BANK OF BARODA(606985)
|
|
204
|
Machilipatnam
|
AP-06-037-019-019/010766
(S N GOLLAPALEM)
|
0206037000NRG25150420240239820
|
15/04/2024
|
LAKSHMI
|
0206037WL008743
|
LAKSHMI
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889336
|
|
Chittibomma Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
205
|
Machilipatnam
|
AP-06-037-008-007/20160
(BUDDALAPALEM)
|
0206037000NRG25140420240204175
|
15/04/2024
|
KAGITHA LAKSHMI
|
0206037WL007837
|
KAGITHA LAKSHMI
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889962
|
|
KAGITHA LAKSHMANA
|
CANARA BANK(508532)
|
|
206
|
Machilipatnam
|
AP-06-037-019-019/010051
(S N GOLLAPALEM)
|
0206037000NRG25150420240239928
|
15/04/2024
|
Sujatha
|
0206037WL008745
|
Sujatha
|
00078
|
CNRB0013766
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889380
|
|
CHITTIBOMMA SUJATHA
|
CANARA BANK(508532)
|
|
207
|
Machilipatnam
|
AP-06-037-019-019/010779
(S N GOLLAPALEM)
|
0206037000NRG25150420240239823
|
15/04/2024
|
VENKATA LAKSHMI
|
0206037WL008743
|
VENKATA LAKSHMI
|
00078
|
CNRB0013766
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889383
|
|
MATTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
208
|
Machilipatnam
|
AP-06-037-008-007/010244
(BUDDALAPALEM)
|
0206037000NRG25140420240204087
|
15/04/2024
|
Venkateswararao
|
0206037WL007837
|
Venkateswararao
|
00089
|
CBIN0283086
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889358
|
|
Mr GARIKIMUKKU VENKATESWRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Machilipatnam
|
AP-06-037-008-007/010335
(BUDDALAPALEM)
|
0206037000NRG25140420240204140
|
15/04/2024
|
DIVYA PADMAVATHI
|
0206037WL007837
|
DIVYA PADMAVATHI
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889352
|
|
VALISETTY DIVYA BALA PADMAVATHY
|
CANARA BANK(508532)
|
|
210
|
Machilipatnam
|
AP-06-037-008-007/010357
(BUDDALAPALEM)
|
0206037000NRG25140420240204151
|
15/04/2024
|
BHAGYA LAKSHMI
|
0206037WL007837
|
BHAGYA LAKSHMI
|
00089
|
CBIN0283086
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889378
|
|
Mrs MOTHUKURI BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Machilipatnam
|
AP-06-037-008-007/010362
(BUDDALAPALEM)
|
0206037000NRG25140420240204152
|
15/04/2024
|
Nagamani
|
0206037WL007837
|
Nagamani
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889376
|
|
KAGITHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Machilipatnam
|
AP-06-037-008-007/20153
(BUDDALAPALEM)
|
0206037000NRG25140420240204172
|
15/04/2024
|
ADAPALA SIVA DIVYA
|
0206037WL007837
|
ADAPALA SIVA DIVYA
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889361
|
|
MISS SIVA DIVYA ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Machilipatnam
|
AP-06-037-008-007/20160
(BUDDALAPALEM)
|
0206037000NRG25140420240204174
|
15/04/2024
|
KAGITHA SIVA PARAVATHI
|
0206037WL007837
|
KAGITHA SIVA PARAVATHI
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889413
|
|
BEJAWADA SHIVAPARVATHI
|
BANK OF INDIA(508505)
|
|
214
|
Machilipatnam
|
AP-06-037-022-020/010138
(RUDRAVARAM)
|
0206037000NRG25150420240237592
|
15/04/2024
|
Lakshmikumari
|
0206037WL008697
|
Lakshmikumari
|
00089
|
CBIN0283086
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889384
|
|
Mrs MOPIDEVI LAKSHMIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
215
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG25150420240239827
|
15/04/2024
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
0206037WL008743
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
00152
|
HDFC0000811
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889411
|
|
V N SIVA BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
216
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG25140420240204156
|
15/04/2024
|
MUSALAIAH
|
0206037WL007837
|
MUSALAIAH
|
00152
|
HDFC0001632
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889412
|
|
KAGITHA MUSALAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
217
|
Machilipatnam
|
AP-06-037-008-007/010136
(BUDDALAPALEM)
|
0206037000NRG25140420240204037
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889548
|
|
Mr NAGA RAJU KOKKU
|
INDIAN BANK(607105)
|
|
218
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201520
|
15/04/2024
|
Seetaramayya
|
0206037WL007796
|
Seetaramayya
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889609
|
|
Mrs SITARAMAIAH MATTA
|
INDIAN BANK(607105)
|
|
219
|
Machilipatnam
|
AP-06-037-019-019/010002
(S N GOLLAPALEM)
|
0206037000NRG25150420240239570
|
15/04/2024
|
Malleswari
|
0206037WL008738
|
Malleswari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889524
|
|
Baby KODALI DEEPIKA
|
INDIAN BANK(607105)
|
|
220
|
Machilipatnam
|
AP-06-037-019-019/010003
(S N GOLLAPALEM)
|
0206037000NRG25150420240239572
|
15/04/2024
|
Chandra
|
0206037WL008738
|
Chandra
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257889713
|
|
Mrs CHANDRA RAYAVARAPU
|
INDIAN BANK(607105)
|
|
221
|
Machilipatnam
|
AP-06-037-019-019/010003
(S N GOLLAPALEM)
|
0206037000NRG25150420240239571
|
15/04/2024
|
Lankamma
|
0206037WL008738
|
Lankamma
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257889763
|
|
Mrs LANKAMMA RAYAVARAPU
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-019-019/010006
(S N GOLLAPALEM)
|
0206037000NRG25150420240239573
|
15/04/2024
|
Bujjimma
|
0206037WL008738
|
Bujjimma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889525
|
|
Mrs KONA BUJJAMMA
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-019-019/010008
(S N GOLLAPALEM)
|
0206037000NRG25150420240239576
|
15/04/2024
|
Asamma
|
0206037WL008738
|
Asamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889534
|
|
Mrs ASAMMA MATTA
|
INDIAN BANK(607105)
|
|
224
|
Machilipatnam
|
AP-06-037-019-019/010009
(S N GOLLAPALEM)
|
0206037000NRG25150420240239577
|
15/04/2024
|
Balamma
|
0206037WL008738
|
Balamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889709
|
|
Mrs BALAMMA KONA
|
INDIAN BANK(607105)
|
|
225
|
Machilipatnam
|
AP-06-037-019-019/010015
(S N GOLLAPALEM)
|
0206037000NRG25150420240239578
|
15/04/2024
|
Edukondalu
|
0206037WL008738
|
Edukondalu
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889634
|
|
Mr KOMMU EDUKONDALU
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-019-019/010015
(S N GOLLAPALEM)
|
0206037000NRG25150420240239579
|
15/04/2024
|
Mani
|
0206037WL008738
|
Mani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889710
|
|
Mrs KOMMU MANI
|
INDIAN BANK(607105)
|
|
227
|
Machilipatnam
|
AP-06-037-019-019/010018
(S N GOLLAPALEM)
|
0206037000NRG25150420240239580
|
15/04/2024
|
Ankineedu
|
0206037WL008738
|
Ankineedu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889704
|
|
Mr ANKINEEDU KONAKALLA
|
INDIAN BANK(607105)
|
|
228
|
Machilipatnam
|
AP-06-037-019-019/010019
(S N GOLLAPALEM)
|
0206037000NRG25150420240239581
|
15/04/2024
|
Anandha Rao
|
0206037WL008738
|
Anandha Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889764
|
|
Mr ANANDA RAO KONA
|
INDIAN BANK(607105)
|
|
229
|
Machilipatnam
|
AP-06-037-019-019/010019
(S N GOLLAPALEM)
|
0206037000NRG25150420240239582
|
15/04/2024
|
Kantamma
|
0206037WL008738
|
Kantamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889531
|
|
Mrs KANTAMMA KONA
|
INDIAN BANK(607105)
|
|
230
|
Machilipatnam
|
AP-06-037-019-019/010020
(S N GOLLAPALEM)
|
0206037000NRG25150420240239583
|
15/04/2024
|
Rajani
|
0206037WL008738
|
Rajani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889533
|
|
Mrs CHITTURI RAJANI
|
INDIAN BANK(607105)
|
|
231
|
Machilipatnam
|
AP-06-037-019-019/010023
(S N GOLLAPALEM)
|
0206037000NRG25150420240239584
|
15/04/2024
|
Baby
|
0206037WL008738
|
Baby
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889400
|
|
Mrs MOVVA BABY
|
INDIAN BANK(607105)
|
|
232
|
Machilipatnam
|
AP-06-037-019-019/010028
(S N GOLLAPALEM)
|
0206037000NRG25150420240239585
|
15/04/2024
|
Ankamma
|
0206037WL008738
|
Ankamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889836
|
|
Mrs ANKAMMA KONA
|
INDIAN BANK(607105)
|
|
233
|
Machilipatnam
|
AP-06-037-019-019/010029
(S N GOLLAPALEM)
|
0206037000NRG25150420240239586
|
15/04/2024
|
Dhanalakshmi
|
0206037WL008738
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889526
|
|
Mrs DHANA LAXMI CHORAGUDI
|
INDIAN BANK(607105)
|
|
234
|
Machilipatnam
|
AP-06-037-019-019/010030
(S N GOLLAPALEM)
|
0206037000NRG25150420240239587
|
15/04/2024
|
Ramana
|
0206037WL008738
|
Ramana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889867
|
|
Mrs RAMANA POLIMETLA
|
INDIAN BANK(607105)
|
|
235
|
Machilipatnam
|
AP-06-037-019-019/010038
(S N GOLLAPALEM)
|
0206037000NRG25150420240239589
|
15/04/2024
|
Karuna
|
0206037WL008738
|
Karuna
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889856
|
|
Mrs KOMMA KARUNA
|
INDIAN BANK(607105)
|
|
236
|
Machilipatnam
|
AP-06-037-019-019/010039
(S N GOLLAPALEM)
|
0206037000NRG25150420240239590
|
15/04/2024
|
Chanti
|
0206037WL008738
|
Chanti
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889521
|
|
Mrs ESTERAMMA SILAM
|
INDIAN BANK(607105)
|
|
237
|
Machilipatnam
|
AP-06-037-019-019/010042
(S N GOLLAPALEM)
|
0206037000NRG25150420240239592
|
15/04/2024
|
Leela
|
0206037WL008738
|
Leela
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889535
|
|
Mrs POLLIMITTA LEELA
|
INDIAN BANK(607105)
|
|
238
|
Machilipatnam
|
AP-06-037-019-019/010042
(S N GOLLAPALEM)
|
0206037000NRG25150420240239591
|
15/04/2024
|
Sri Ramulu
|
0206037WL008738
|
Sri Ramulu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889762
|
|
Mr SRI RAMULU POLIMETLA
|
INDIAN BANK(607105)
|
|
239
|
Machilipatnam
|
AP-06-037-019-019/010043
(S N GOLLAPALEM)
|
0206037000NRG25150420240239593
|
15/04/2024
|
Jayamma
|
0206037WL008738
|
Jayamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889679
|
|
Mrs INTURI JAYAMMA
|
INDIAN BANK(607105)
|
|
240
|
Machilipatnam
|
AP-06-037-019-019/010044
(S N GOLLAPALEM)
|
0206037000NRG25150420240239594
|
15/04/2024
|
Seeta
|
0206037WL008738
|
Seeta
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889569
|
|
Mrs KOMMU SEETHA
|
INDIAN BANK(607105)
|
|
241
|
Machilipatnam
|
AP-06-037-019-019/010048
(S N GOLLAPALEM)
|
0206037000NRG25150420240239595
|
15/04/2024
|
Asirvadam
|
0206037WL008738
|
Asirvadam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889837
|
|
Mrs ASEERVADAM MATTA
|
INDIAN BANK(607105)
|
|
242
|
Machilipatnam
|
AP-06-037-019-019/010049
(S N GOLLAPALEM)
|
0206037000NRG25150420240239925
|
15/04/2024
|
Munesh Rao
|
0206037WL008745
|
Munesh Rao
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889666
|
|
Mrs MUNESWARA RAO MATTA
|
INDIAN BANK(607105)
|
|
243
|
Machilipatnam
|
AP-06-037-019-019/010051
(S N GOLLAPALEM)
|
0206037000NRG25150420240239927
|
15/04/2024
|
Kotesh Rao
|
0206037WL008745
|
Kotesh Rao
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889846
|
|
CHITTIBOMMA KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Machilipatnam
|
AP-06-037-019-019/010052
(S N GOLLAPALEM)
|
0206037000NRG25150420240239929
|
15/04/2024
|
Chandra Mohan
|
0206037WL008745
|
Chandra Mohan
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889793
|
|
MATTA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
Machilipatnam
|
AP-06-037-019-019/010055
(S N GOLLAPALEM)
|
0206037000NRG25150420240239931
|
15/04/2024
|
MADHAVA RAO THATHA
|
0206037WL008745
|
MADHAVA RAO THATHA
|
00176
|
IDIB000M019
|
290
|
290
|
Processed
|
24/04/2024
|
|
3257889887
|
|
Mr MADHAVA RAO THATHA
|
INDIAN BANK(607105)
|
|
246
|
Machilipatnam
|
AP-06-037-019-019/010055
(S N GOLLAPALEM)
|
0206037000NRG25150420240239930
|
15/04/2024
|
Nagamalleswaramma
|
0206037WL008745
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889650
|
|
MRS NAGA MALLESWARAMMA THATHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Machilipatnam
|
AP-06-037-019-019/010056
(S N GOLLAPALEM)
|
0206037000NRG25150420240239932
|
15/04/2024
|
Subbalakshmi
|
0206037WL008745
|
Subbalakshmi
|
00176
|
IDIB000M019
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3257889808
|
|
Mrs SUBBALAKSHMI CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
248
|
Machilipatnam
|
AP-06-037-019-019/010057
(S N GOLLAPALEM)
|
0206037000NRG25150420240239933
|
15/04/2024
|
Siva Parvati
|
0206037WL008745
|
Siva Parvati
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889792
|
|
Chittibomma Siva Parvathi
|
IDFC BANK LIMITED(608117)
|
|
249
|
Machilipatnam
|
AP-06-037-019-019/010065
(S N GOLLAPALEM)
|
0206037000NRG25150420240239934
|
15/04/2024
|
Kanyakumari
|
0206037WL008745
|
Kanyakumari
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889565
|
|
Mrs KANYA KUMARI VANKA
|
INDIAN BANK(607105)
|
|
250
|
Machilipatnam
|
AP-06-037-019-019/010067
(S N GOLLAPALEM)
|
0206037000NRG25150420240239935
|
15/04/2024
|
Lakshmi Santhi
|
0206037WL008745
|
Lakshmi Santhi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889563
|
|
Mrs LAKSHMI SANTHI MATTA
|
INDIAN BANK(607105)
|
|
251
|
Machilipatnam
|
AP-06-037-019-019/010068
(S N GOLLAPALEM)
|
0206037000NRG25150420240239937
|
15/04/2024
|
Kumari
|
0206037WL008745
|
Kumari
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889568
|
|
Mrs NAGA KUMARI SUDAGANI
|
INDIAN BANK(607105)
|
|
252
|
Machilipatnam
|
AP-06-037-019-019/010068
(S N GOLLAPALEM)
|
0206037000NRG25150420240239936
|
15/04/2024
|
Nancharamma
|
0206037WL008745
|
Nancharamma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889564
|
|
Smt NANCHARAMMA SUDAGANI
|
INDIAN BANK(607105)
|
|
253
|
Machilipatnam
|
AP-06-037-019-019/010082
(S N GOLLAPALEM)
|
0206037000NRG25150420240239596
|
15/04/2024
|
Venkatalakshmi
|
0206037WL008738
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889801
|
|
Mrs VENKATA LAKSHMI SOMANA
|
INDIAN BANK(607105)
|
|
254
|
Machilipatnam
|
AP-06-037-019-019/010084
(S N GOLLAPALEM)
|
0206037000NRG25150420240239597
|
15/04/2024
|
Daveedu
|
0206037WL008738
|
Daveedu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889532
|
|
Mr DAVEEDU BETHAMPUDI
|
INDIAN BANK(607105)
|
|
255
|
Machilipatnam
|
AP-06-037-019-019/010102
(S N GOLLAPALEM)
|
0206037000NRG25150420240239599
|
15/04/2024
|
Srinivasarao
|
0206037WL008738
|
Srinivasarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889395
|
|
Mr Jannu Srinivasarao
|
INDIAN BANK(607105)
|
|
256
|
Machilipatnam
|
AP-06-037-019-019/010102
(S N GOLLAPALEM)
|
0206037000NRG25150420240239600
|
15/04/2024
|
Vijaya
|
0206037WL008738
|
Vijaya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889858
|
|
Mrs Jannu Vijaya
|
INDIAN BANK(607105)
|
|
257
|
Machilipatnam
|
AP-06-037-019-019/010105
(S N GOLLAPALEM)
|
0206037000NRG25150420240239601
|
15/04/2024
|
Yakobu
|
0206037WL008738
|
Yakobu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889703
|
|
Mr GORIKAPUDI YEKOBU
|
INDIAN BANK(607105)
|
|
258
|
Machilipatnam
|
AP-06-037-019-019/010125
(S N GOLLAPALEM)
|
0206037000NRG25150420240239938
|
15/04/2024
|
Lakshmayya
|
0206037WL008745
|
Lakshmayya
|
00176
|
IDIB000M019
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257889567
|
|
Mr LAKSHMAIAH RAJULAPATI
|
INDIAN BANK(607105)
|
|
259
|
Machilipatnam
|
AP-06-037-019-019/010125
(S N GOLLAPALEM)
|
0206037000NRG25150420240239939
|
15/04/2024
|
Nagamani
|
0206037WL008745
|
Nagamani
|
00176
|
IDIB000M019
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257889566
|
|
Mrs NAGA MANI RAJULAPATI
|
INDIAN BANK(607105)
|
|
260
|
Machilipatnam
|
AP-06-037-019-019/010140
(S N GOLLAPALEM)
|
0206037000NRG25150420240239940
|
15/04/2024
|
Basavayya
|
0206037WL008745
|
Basavayya
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889570
|
|
Mr BASAVAIAH KAGITHA
|
INDIAN BANK(607105)
|
|
261
|
Machilipatnam
|
AP-06-037-019-019/010140
(S N GOLLAPALEM)
|
0206037000NRG25150420240239941
|
15/04/2024
|
Vijayalakshmi
|
0206037WL008745
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889803
|
|
Mrs VIJAYA LAKSHMI KAGITA
|
INDIAN BANK(607105)
|
|
262
|
Machilipatnam
|
AP-06-037-019-019/010143
(S N GOLLAPALEM)
|
0206037000NRG25150420240239942
|
15/04/2024
|
Leela
|
0206037WL008745
|
Leela
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889802
|
|
Mrs MATTA LEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
263
|
Machilipatnam
|
AP-06-037-019-019/010147
(S N GOLLAPALEM)
|
0206037000NRG25150420240239943
|
15/04/2024
|
Aruna
|
0206037WL008745
|
Aruna
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889872
|
|
Mrs ARUNA SUDAGANI
|
INDIAN BANK(607105)
|
|
264
|
Machilipatnam
|
AP-06-037-019-019/010150
(S N GOLLAPALEM)
|
0206037000NRG25150420240239945
|
15/04/2024
|
Basavakumari
|
0206037WL008745
|
Basavakumari
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889813
|
|
Mrs THATHA BASAVAKUMARI
|
INDIAN BANK(607105)
|
|
265
|
Machilipatnam
|
AP-06-037-019-019/010150
(S N GOLLAPALEM)
|
0206037000NRG25150420240239944
|
15/04/2024
|
Munendra Rao
|
0206037WL008745
|
Munendra Rao
|
00176
|
IDIB000M019
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3257889859
|
|
Mr Thatha Munendra Rao
|
INDIAN BANK(607105)
|
|
266
|
Machilipatnam
|
AP-06-037-019-019/010160
(S N GOLLAPALEM)
|
0206037000NRG25150420240239604
|
15/04/2024
|
Kamalamma
|
0206037WL008738
|
Kamalamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889707
|
|
Smt KAMALAMMA KOMMU LTI
|
INDIAN BANK(607105)
|
|
267
|
Machilipatnam
|
AP-06-037-019-019/010160
(S N GOLLAPALEM)
|
0206037000NRG25150420240239603
|
15/04/2024
|
Nagendra Rao
|
0206037WL008738
|
Nagendra Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889795
|
|
Mr NAGENDRA RAO KOMMU
|
INDIAN BANK(607105)
|
|
268
|
Machilipatnam
|
AP-06-037-019-019/010167
(S N GOLLAPALEM)
|
0206037000NRG25150420240239605
|
15/04/2024
|
Veera Bhadra Rao
|
0206037WL008738
|
Veera Bhadra Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889956
|
|
Mr VEERA BHADRA RAO KODALI
|
INDIAN BANK(607105)
|
|
269
|
Machilipatnam
|
AP-06-037-019-019/010170
(S N GOLLAPALEM)
|
0206037000NRG25150420240239948
|
15/04/2024
|
Raghupathi Rao
|
0206037WL008745
|
Raghupathi Rao
|
00176
|
IDIB000M019
|
290
|
290
|
Processed
|
24/04/2024
|
|
3257889562
|
|
Mr RAGHUPATHI RAO VEERANKI
|
INDIAN BANK(607105)
|
|
270
|
Machilipatnam
|
AP-06-037-019-019/010178
(S N GOLLAPALEM)
|
0206037000NRG25150420240239951
|
15/04/2024
|
lakshmi kumari
|
0206037WL008745
|
lakshmi kumari
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889781
|
|
Mrs ADUSUMILLI LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
271
|
Machilipatnam
|
AP-06-037-019-019/010178
(S N GOLLAPALEM)
|
0206037000NRG25150420240239950
|
15/04/2024
|
Nageswaramma
|
0206037WL008745
|
Nageswaramma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889775
|
|
Mrs NAGESWARAMMA ADUSIMILLI
|
INDIAN BANK(607105)
|
|
272
|
Machilipatnam
|
AP-06-037-019-019/010188
(S N GOLLAPALEM)
|
0206037000NRG25150420240239608
|
15/04/2024
|
Dhanalakshmi
|
0206037WL008738
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889669
|
|
Mrs Mataparthi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
273
|
Machilipatnam
|
AP-06-037-019-019/010188
(S N GOLLAPALEM)
|
0206037000NRG25150420240239609
|
15/04/2024
|
YAMINI
|
0206037WL008738
|
YAMINI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889668
|
|
MATAPARTHI YAMINI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Machilipatnam
|
AP-06-037-019-019/010191
(S N GOLLAPALEM)
|
0206037000NRG25150420240239611
|
15/04/2024
|
Janshi Rani
|
0206037WL008738
|
Janshi Rani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889711
|
|
Mrs MATTA JHANSIRANI
|
INDIAN BANK(607105)
|
|
275
|
Machilipatnam
|
AP-06-037-019-019/010203
(S N GOLLAPALEM)
|
0206037000NRG25150420240239952
|
15/04/2024
|
Sheshagiri Rao
|
0206037WL008745
|
Sheshagiri Rao
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889873
|
|
Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO
|
INDIAN BANK(607105)
|
|
276
|
Machilipatnam
|
AP-06-037-019-019/010203
(S N GOLLAPALEM)
|
0206037000NRG25150420240239953
|
15/04/2024
|
T SAROJINI
|
0206037WL008745
|
T SAROJINI
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889972
|
|
Mrs THIRUMALASETTI SAROJANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
277
|
Machilipatnam
|
AP-06-037-019-019/010214
(S N GOLLAPALEM)
|
0206037000NRG25150420240239954
|
15/04/2024
|
Lakshmi
|
0206037WL008745
|
Lakshmi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889649
|
|
Mrs LAKSHMI CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
278
|
Machilipatnam
|
AP-06-037-019-019/010215
(S N GOLLAPALEM)
|
0206037000NRG25150420240239955
|
15/04/2024
|
Mohan Rao
|
0206037WL008745
|
Mohan Rao
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889861
|
|
Mr MOHAN RAO CHILLIMUNTHA
|
INDIAN BANK(607105)
|
|
279
|
Machilipatnam
|
AP-06-037-019-019/010215
(S N GOLLAPALEM)
|
0206037000NRG25150420240239956
|
15/04/2024
|
Saritha
|
0206037WL008745
|
Saritha
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889812
|
|
Mrs SAVITHRI CHILLIMUNTHA
|
INDIAN BANK(607105)
|
|
280
|
Machilipatnam
|
AP-06-037-019-019/010216
(S N GOLLAPALEM)
|
0206037000NRG25150420240239958
|
15/04/2024
|
Paidamma
|
0206037WL008745
|
Paidamma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889806
|
|
Smt PAIDAMMA CHITTIBOMMA LTI
|
INDIAN BANK(607105)
|
|
281
|
Machilipatnam
|
AP-06-037-019-019/010216
(S N GOLLAPALEM)
|
0206037000NRG25150420240239957
|
15/04/2024
|
Venkateswararao
|
0206037WL008745
|
Venkateswararao
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889960
|
|
Mr CHITTIBOMMA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
282
|
Machilipatnam
|
AP-06-037-019-019/010217
(S N GOLLAPALEM)
|
0206037000NRG25150420240239959
|
15/04/2024
|
Venkateswaramma
|
0206037WL008745
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889820
|
|
Mr CHITTIBOMMA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
283
|
Machilipatnam
|
AP-06-037-019-019/010218
(S N GOLLAPALEM)
|
0206037000NRG25150420240239961
|
15/04/2024
|
Rajini Kumari
|
0206037WL008745
|
Rajini Kumari
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889788
|
|
Mr RAJANI KUMARI JOGI
|
INDIAN BANK(607105)
|
|
284
|
Machilipatnam
|
AP-06-037-019-019/010232
(S N GOLLAPALEM)
|
0206037000NRG25150420240239613
|
15/04/2024
|
Seeta
|
0206037WL008738
|
Seeta
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889782
|
|
Mrs SEETHA KAGITHA
|
INDIAN BANK(607105)
|
|
285
|
Machilipatnam
|
AP-06-037-019-019/010232
(S N GOLLAPALEM)
|
0206037000NRG25150420240239612
|
15/04/2024
|
Venkata Satyanarayana
|
0206037WL008738
|
Venkata Satyanarayana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889776
|
|
Mr VENKATA SATYANARAYANA KAGITA
|
INDIAN BANK(607105)
|
|
286
|
Machilipatnam
|
AP-06-037-019-019/010234
(S N GOLLAPALEM)
|
0206037000NRG25150420240239614
|
15/04/2024
|
Venkata Ravamma
|
0206037WL008738
|
Venkata Ravamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889687
|
|
Mrs VENKATA RAVAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
287
|
Machilipatnam
|
AP-06-037-019-019/010241
(S N GOLLAPALEM)
|
0206037000NRG25150420240239615
|
15/04/2024
|
Venkata Kumari
|
0206037WL008738
|
Venkata Kumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889804
|
|
Mrs MATTAPARTHI VENKATA KUMARI
|
INDIAN BANK(607105)
|
|
288
|
Machilipatnam
|
AP-06-037-019-019/010247
(S N GOLLAPALEM)
|
0206037000NRG25150420240239616
|
15/04/2024
|
Nagamalleswarao
|
0206037WL008738
|
Nagamalleswarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889824
|
|
Mr Katta Naga Maleswararao
|
INDIAN BANK(607105)
|
|
289
|
Machilipatnam
|
AP-06-037-019-019/010247
(S N GOLLAPALEM)
|
0206037000NRG25150420240239617
|
15/04/2024
|
Varalakshmi
|
0206037WL008738
|
Varalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889809
|
|
Mrs VARALAKSHMI KATTA
|
INDIAN BANK(607105)
|
|
290
|
Machilipatnam
|
AP-06-037-019-019/010248
(S N GOLLAPALEM)
|
0206037000NRG25150420240239965
|
15/04/2024
|
visalakshmi
|
0206037WL008745
|
visalakshmi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889676
|
|
Mrs VISALAKSHI TELAGAREDDY
|
INDIAN BANK(607105)
|
|
291
|
Machilipatnam
|
AP-06-037-019-019/010260
(S N GOLLAPALEM)
|
0206037000NRG25150420240239618
|
15/04/2024
|
Lakshmayya
|
0206037WL008738
|
Lakshmayya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889715
|
|
Mr LAKSHMAYYAH KOMMU
|
INDIAN BANK(607105)
|
|
292
|
Machilipatnam
|
AP-06-037-019-019/010260
(S N GOLLAPALEM)
|
0206037000NRG25150420240239619
|
15/04/2024
|
Luthiyamma
|
0206037WL008738
|
Luthiyamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889712
|
|
Mrs LUDIYAMMA KOMMU
|
INDIAN BANK(607105)
|
|
293
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG25150420240239621
|
15/04/2024
|
Ankalamma
|
0206037WL008738
|
Ankalamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889886
|
|
Mrs Bellamkonda Ankalamma
|
INDIAN BANK(607105)
|
|
294
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG25150420240239620
|
15/04/2024
|
Narasimharao
|
0206037WL008738
|
Narasimharao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889899
|
|
Mr Bellamkonda Narasimha Rao
|
INDIAN BANK(607105)
|
|
295
|
Machilipatnam
|
AP-06-037-019-019/010267
(S N GOLLAPALEM)
|
0206037000NRG25150420240239622
|
15/04/2024
|
Subramanyam
|
0206037WL008738
|
Subramanyam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889714
|
|
Mr RAJULAPATI SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Machilipatnam
|
AP-06-037-019-019/010267
(S N GOLLAPALEM)
|
0206037000NRG25150420240239623
|
15/04/2024
|
venkateswaramma
|
0206037WL008738
|
venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889708
|
|
Mrs VENKATESWARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
297
|
Machilipatnam
|
AP-06-037-019-019/010269
(S N GOLLAPALEM)
|
0206037000NRG25150420240239624
|
15/04/2024
|
Shiva Parvati
|
0206037WL008738
|
Shiva Parvati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889689
|
|
Mrs JANU SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
298
|
Machilipatnam
|
AP-06-037-019-019/010270
(S N GOLLAPALEM)
|
0206037000NRG25150420240239626
|
15/04/2024
|
Muni Manikyam
|
0206037WL008738
|
Muni Manikyam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889784
|
|
Mrs MANIKYAM PARASA
|
INDIAN BANK(607105)
|
|
299
|
Machilipatnam
|
AP-06-037-019-019/010282
(S N GOLLAPALEM)
|
0206037000NRG25150420240239967
|
15/04/2024
|
Dhanalakshmi
|
0206037WL008745
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889397
|
|
Mrs Matta Dhanalakshmi
|
INDIAN BANK(607105)
|
|
300
|
Machilipatnam
|
AP-06-037-019-019/010282
(S N GOLLAPALEM)
|
0206037000NRG25150420240239966
|
15/04/2024
|
Ramakrishna
|
0206037WL008745
|
Ramakrishna
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889394
|
|
Mr MATTA RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
301
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG25150420240239629
|
15/04/2024
|
Nageswararao
|
0206037WL008738
|
Nageswararao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889777
|
|
Mr NAGESWARA RAO VEMULA LTI
|
INDIAN BANK(607105)
|
|
302
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG25150420240239630
|
15/04/2024
|
Ravikumari
|
0206037WL008738
|
Ravikumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889780
|
|
Mrs RAVI KUMARI VEMULA
|
INDIAN BANK(607105)
|
|
303
|
Machilipatnam
|
AP-06-037-019-019/010339
(S N GOLLAPALEM)
|
0206037000NRG25150420240239631
|
15/04/2024
|
Naga bhaskara rao
|
0206037WL008738
|
Naga bhaskara rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889396
|
|
Mr JANNU NAGA BHASKARA RAO
|
INDIAN BANK(607105)
|
|
304
|
Machilipatnam
|
AP-06-037-019-019/010346
(S N GOLLAPALEM)
|
0206037000NRG25150420240239968
|
15/04/2024
|
Venkateswaramma
|
0206037WL008745
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889503
|
|
MRS KATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Machilipatnam
|
AP-06-037-019-019/010352
(S N GOLLAPALEM)
|
0206037000NRG25150420240239632
|
15/04/2024
|
Santamma
|
0206037WL008738
|
Santamma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889796
|
|
Smt SANTAMMA MATTA
|
INDIAN BANK(607105)
|
|
306
|
Machilipatnam
|
AP-06-037-019-019/010356
(S N GOLLAPALEM)
|
0206037000NRG25150420240239633
|
15/04/2024
|
Surya prakasha rao
|
0206037WL008738
|
Surya prakasha rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889787
|
|
Mr Lukka Koti Suryaprakasarao
|
INDIAN BANK(607105)
|
|
307
|
Machilipatnam
|
AP-06-037-019-019/010361
(S N GOLLAPALEM)
|
0206037000NRG25150420240239969
|
15/04/2024
|
Venkateswararao
|
0206037WL008745
|
Venkateswararao
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889398
|
|
Mr SANDU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
308
|
Machilipatnam
|
AP-06-037-019-019/010362
(S N GOLLAPALEM)
|
0206037000NRG25150420240239636
|
15/04/2024
|
geeta naga arjuna
|
0206037WL008738
|
geeta naga arjuna
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889675
|
|
Mrs Sudhagani Geetha Nagarjuna
|
INDIAN BANK(607105)
|
|
309
|
Machilipatnam
|
AP-06-037-019-019/010362
(S N GOLLAPALEM)
|
0206037000NRG25150420240239635
|
15/04/2024
|
Gurunadam
|
0206037WL008738
|
Gurunadam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889670
|
|
Mr Sudhagani Gurunadham SUDHAGANI
|
INDIAN BANK(607105)
|
|
310
|
Machilipatnam
|
AP-06-037-019-019/010374
(S N GOLLAPALEM)
|
0206037000NRG25150420240239637
|
15/04/2024
|
Santakumari
|
0206037WL008738
|
Santakumari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889522
|
|
Mrs SANTHA KUMARI MADELU
|
INDIAN BANK(607105)
|
|
311
|
Machilipatnam
|
AP-06-037-019-019/010375
(S N GOLLAPALEM)
|
0206037000NRG25150420240239638
|
15/04/2024
|
Jayamma
|
0206037WL008738
|
Jayamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889674
|
|
Mrs Konakalla Jayamma
|
INDIAN BANK(607105)
|
|
312
|
Machilipatnam
|
AP-06-037-019-019/010376
(S N GOLLAPALEM)
|
0206037000NRG25150420240239639
|
15/04/2024
|
Kanakadurga
|
0206037WL008738
|
Kanakadurga
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889845
|
|
Mrs KANAKA DURGA SUDAGANI
|
INDIAN BANK(607105)
|
|
313
|
Machilipatnam
|
AP-06-037-019-019/010394
(S N GOLLAPALEM)
|
0206037000NRG25150420240239640
|
15/04/2024
|
Durgaprasad
|
0206037WL008738
|
Durgaprasad
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889818
|
|
Mr SUDAGANI DURGAPRASAD
|
INDIAN BANK(607105)
|
|
314
|
Machilipatnam
|
AP-06-037-019-019/010394
(S N GOLLAPALEM)
|
0206037000NRG25150420240239641
|
15/04/2024
|
Rangamani
|
0206037WL008738
|
Rangamani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889807
|
|
Mrs Sudagani Rangamani SUDIGANI
|
INDIAN BANK(607105)
|
|
315
|
Machilipatnam
|
AP-06-037-019-019/010396
(S N GOLLAPALEM)
|
0206037000NRG25150420240239642
|
15/04/2024
|
Pramila
|
0206037WL008738
|
Pramila
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889761
|
|
Mrs MATTA PRAMILA
|
INDIAN BANK(607105)
|
|
316
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG25150420240239970
|
15/04/2024
|
srilakshmi
|
0206037WL008745
|
srilakshmi
|
00176
|
IDIB000M019
|
870
|
870
|
Processed
|
24/04/2024
|
|
3257889924
|
|
Mrs VANKA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
317
|
Machilipatnam
|
AP-06-037-019-019/010410
(S N GOLLAPALEM)
|
0206037000NRG25150420240239972
|
15/04/2024
|
Dhanalakshmi
|
0206037WL008745
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889677
|
|
Mrs DHANA LAKSHMI TELAGAREDDY
|
INDIAN BANK(607105)
|
|
318
|
Machilipatnam
|
AP-06-037-019-019/010410
(S N GOLLAPALEM)
|
0206037000NRG25150420240239971
|
15/04/2024
|
Nagamalleswararao
|
0206037WL008745
|
Nagamalleswararao
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889680
|
|
Mr Thelagareddy Nagamalleswara Rao
|
INDIAN BANK(607105)
|
|
319
|
Machilipatnam
|
AP-06-037-019-019/010428
(S N GOLLAPALEM)
|
0206037000NRG25150420240239973
|
15/04/2024
|
Naganjaneyulu
|
0206037WL008745
|
Naganjaneyulu
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889678
|
|
Mr NAGANJANEYULU AAKURI
|
INDIAN BANK(607105)
|
|
320
|
Machilipatnam
|
AP-06-037-019-019/010428
(S N GOLLAPALEM)
|
0206037000NRG25150420240239974
|
15/04/2024
|
Venkateswaramma
|
0206037WL008745
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889844
|
|
AAKURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Machilipatnam
|
AP-06-037-019-019/010433
(S N GOLLAPALEM)
|
0206037000NRG25150420240239975
|
15/04/2024
|
Nagalakshmi
|
0206037WL008745
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889819
|
|
Ms NAGALAKSHMI JANNU
|
INDIAN BANK(607105)
|
|
322
|
Machilipatnam
|
AP-06-037-019-019/010435
(S N GOLLAPALEM)
|
0206037000NRG25150420240239977
|
15/04/2024
|
Paidamma
|
0206037WL008745
|
Paidamma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889907
|
|
Mrs KONAKALLA PAIDAMMA
|
INDIAN BANK(607105)
|
|
323
|
Machilipatnam
|
AP-06-037-019-019/010435
(S N GOLLAPALEM)
|
0206037000NRG25150420240239976
|
15/04/2024
|
Prasad
|
0206037WL008745
|
Prasad
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889919
|
|
Mr PRASAD KONAKALLA
|
INDIAN BANK(607105)
|
|
324
|
Machilipatnam
|
AP-06-037-019-019/010438
(S N GOLLAPALEM)
|
0206037000NRG25150420240239978
|
15/04/2024
|
Lakshmi
|
0206037WL008745
|
Lakshmi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889847
|
|
Mrs CHITTIBOMMA LAKSHMI
|
INDIAN BANK(607105)
|
|
325
|
Machilipatnam
|
AP-06-037-019-019/010445
(S N GOLLAPALEM)
|
0206037000NRG25150420240239980
|
15/04/2024
|
Nagamalleswaramma
|
0206037WL008745
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889821
|
|
Mrs VEMURI NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
326
|
Machilipatnam
|
AP-06-037-019-019/010445
(S N GOLLAPALEM)
|
0206037000NRG25150420240239979
|
15/04/2024
|
Nancharayya
|
0206037WL008745
|
Nancharayya
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889815
|
|
Mr NANCHARAIAH VEMURI
|
INDIAN BANK(607105)
|
|
327
|
Machilipatnam
|
AP-06-037-019-019/010479
(S N GOLLAPALEM)
|
0206037000NRG25150420240239983
|
15/04/2024
|
Padmadevi
|
0206037WL008745
|
Padmadevi
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889885
|
|
Mrs PADMA DEVI TATHA
|
INDIAN BANK(607105)
|
|
328
|
Machilipatnam
|
AP-06-037-019-019/010481
(S N GOLLAPALEM)
|
0206037000NRG25150420240239984
|
15/04/2024
|
Gyaneswararao
|
0206037WL008745
|
Gyaneswararao
|
00176
|
IDIB000M019
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889971
|
|
BOMMASANI GNANESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Machilipatnam
|
AP-06-037-019-019/010494
(S N GOLLAPALEM)
|
0206037000NRG25150420240239644
|
15/04/2024
|
jeeva kumari
|
0206037WL008738
|
jeeva kumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889760
|
|
Mrs Kona Jeeva Kumari
|
INDIAN BANK(607105)
|
|
330
|
Machilipatnam
|
AP-06-037-019-019/010497
(S N GOLLAPALEM)
|
0206037000NRG25150420240239782
|
15/04/2024
|
anka prasad
|
0206037WL008743
|
anka prasad
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889863
|
|
Mr ANKA PRASAD MATTA
|
INDIAN BANK(607105)
|
|
331
|
Machilipatnam
|
AP-06-037-019-019/010497
(S N GOLLAPALEM)
|
0206037000NRG25150420240239781
|
15/04/2024
|
koteswaramma
|
0206037WL008743
|
koteswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889572
|
|
Mrs MATTA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
332
|
Machilipatnam
|
AP-06-037-019-019/010498
(S N GOLLAPALEM)
|
0206037000NRG25150420240239987
|
15/04/2024
|
pushpavathi
|
0206037WL008745
|
pushpavathi
|
00176
|
IDIB000M019
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889805
|
|
Smt PUSHPAVATHI RELANGI LTI
|
INDIAN BANK(607105)
|
|
333
|
Machilipatnam
|
AP-06-037-019-019/010501
(S N GOLLAPALEM)
|
0206037000NRG25150420240239783
|
15/04/2024
|
nancharamma
|
0206037WL008743
|
nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889843
|
|
Mrs NANCHARAMMA MATTA
|
INDIAN BANK(607105)
|
|
334
|
Machilipatnam
|
AP-06-037-019-019/010504
(S N GOLLAPALEM)
|
0206037000NRG25150420240239645
|
15/04/2024
|
siromani
|
0206037WL008738
|
siromani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889688
|
|
Mrs SIROMANI UDAYAGIRI
|
INDIAN BANK(607105)
|
|
335
|
Machilipatnam
|
AP-06-037-019-019/010509
(S N GOLLAPALEM)
|
0206037000NRG25150420240239785
|
15/04/2024
|
nageswaramma
|
0206037WL008743
|
nageswaramma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889823
|
|
Mrs NAGESWARAMMA BOLEM
|
INDIAN BANK(607105)
|
|
336
|
Machilipatnam
|
AP-06-037-019-019/010509
(S N GOLLAPALEM)
|
0206037000NRG25150420240239784
|
15/04/2024
|
satyanarayana
|
0206037WL008743
|
satyanarayana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889825
|
|
Mr Bolem Satyanarayana
|
INDIAN BANK(607105)
|
|
337
|
Machilipatnam
|
AP-06-037-019-019/010510
(S N GOLLAPALEM)
|
0206037000NRG25150420240239786
|
15/04/2024
|
srilakshmi
|
0206037WL008743
|
srilakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889786
|
|
Mrs SRILAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
338
|
Machilipatnam
|
AP-06-037-019-019/010512
(S N GOLLAPALEM)
|
0206037000NRG25150420240239788
|
15/04/2024
|
sulochana
|
0206037WL008743
|
sulochana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889785
|
|
Mrs SULOCHANA CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
339
|
Machilipatnam
|
AP-06-037-019-019/010516
(S N GOLLAPALEM)
|
0206037000NRG25150420240239791
|
15/04/2024
|
bhulakshmi
|
0206037WL008743
|
bhulakshmi
|
00176
|
IDIB000M019
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257889512
|
|
Mrs BHULAKSHMI MOTUKURI
|
INDIAN BANK(607105)
|
|
340
|
Machilipatnam
|
AP-06-037-019-019/010516
(S N GOLLAPALEM)
|
0206037000NRG25150420240239790
|
15/04/2024
|
satyanarayana
|
0206037WL008743
|
satyanarayana
|
00176
|
IDIB000M019
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257889511
|
|
Mr SATYANARAYANA MOTHUKURI
|
INDIAN BANK(607105)
|
|
341
|
Machilipatnam
|
AP-06-037-019-019/010517
(S N GOLLAPALEM)
|
0206037000NRG25150420240239792
|
15/04/2024
|
nancharamma
|
0206037WL008743
|
nancharamma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889814
|
|
Mrs THATHA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
342
|
Machilipatnam
|
AP-06-037-019-019/010554
(S N GOLLAPALEM)
|
0206037000NRG25150420240239647
|
15/04/2024
|
Jhansi
|
0206037WL008738
|
Jhansi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889798
|
|
Mrs KONA JHANSI
|
INDIAN BANK(607105)
|
|
343
|
Machilipatnam
|
AP-06-037-019-019/010585
(S N GOLLAPALEM)
|
0206037000NRG25150420240239795
|
15/04/2024
|
Lakshmi
|
0206037WL008743
|
Lakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257889811
|
|
Mrs LAKSHMI THATA
|
INDIAN BANK(607105)
|
|
344
|
Machilipatnam
|
AP-06-037-019-019/010614
(S N GOLLAPALEM)
|
0206037000NRG25150420240239798
|
15/04/2024
|
Krishna Kumari
|
0206037WL008743
|
Krishna Kumari
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257889810
|
|
Mrs KRISHNA KUMARI THATA
|
INDIAN BANK(607105)
|
|
345
|
Machilipatnam
|
AP-06-037-019-019/010617
(S N GOLLAPALEM)
|
0206037000NRG25150420240239800
|
15/04/2024
|
Babuji
|
0206037WL008743
|
Babuji
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889946
|
|
Mrs BABUJI BOMMASANI
|
INDIAN BANK(607105)
|
|
346
|
Machilipatnam
|
AP-06-037-019-019/010617
(S N GOLLAPALEM)
|
0206037000NRG25150420240239799
|
15/04/2024
|
Rammohanrao
|
0206037WL008743
|
Rammohanrao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889939
|
|
Mr Bommasani Rammohanarao
|
INDIAN BANK(607105)
|
|
347
|
Machilipatnam
|
AP-06-037-019-019/010628
(S N GOLLAPALEM)
|
0206037000NRG25150420240239651
|
15/04/2024
|
Jayalakshmi
|
0206037WL008738
|
Jayalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889783
|
|
Mrs Sudagani Jayalakshmi
|
INDIAN BANK(607105)
|
|
348
|
Machilipatnam
|
AP-06-037-019-019/010665
(S N GOLLAPALEM)
|
0206037000NRG25150420240239802
|
15/04/2024
|
veera venkata prasadam
|
0206037WL008743
|
veera venkata prasadam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889778
|
|
Mrs VEERA VENKATA PRASADAM CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
349
|
Machilipatnam
|
AP-06-037-019-019/010671
(S N GOLLAPALEM)
|
0206037000NRG25150420240239803
|
15/04/2024
|
lakshmi
|
0206037WL008743
|
lakshmi
|
00176
|
IDIB000M019
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257889571
|
|
Mrs SUDAGANI LAKSHMI
|
INDIAN BANK(607105)
|
|
350
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG25150420240239804
|
15/04/2024
|
paidamma
|
0206037WL008743
|
paidamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257889800
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
|
351
|
Machilipatnam
|
AP-06-037-019-019/010684
(S N GOLLAPALEM)
|
0206037000NRG25150420240239806
|
15/04/2024
|
ANURADHA
|
0206037WL008743
|
ANURADHA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889932
|
|
Smt ANURADHA TATHA
|
INDIAN BANK(607105)
|
|
352
|
Machilipatnam
|
AP-06-037-019-019/010684
(S N GOLLAPALEM)
|
0206037000NRG25150420240239805
|
15/04/2024
|
Nageswara Rao
|
0206037WL008743
|
Nageswara Rao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889399
|
|
THATHA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
353
|
Machilipatnam
|
AP-06-037-019-019/010685
(S N GOLLAPALEM)
|
0206037000NRG25150420240239807
|
15/04/2024
|
Usharani
|
0206037WL008743
|
Usharani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889797
|
|
Mrs USHARANI THATHA
|
INDIAN BANK(607105)
|
|
354
|
Machilipatnam
|
AP-06-037-019-019/010690
(S N GOLLAPALEM)
|
0206037000NRG25150420240239809
|
15/04/2024
|
Amala
|
0206037WL008743
|
Amala
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889530
|
|
Mrs AMALA VEMULA
|
INDIAN BANK(607105)
|
|
355
|
Machilipatnam
|
AP-06-037-019-019/010690
(S N GOLLAPALEM)
|
0206037000NRG25150420240239808
|
15/04/2024
|
Subbarao
|
0206037WL008743
|
Subbarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889523
|
|
Mr VEMULA SUBBARAO
|
INDIAN BANK(607105)
|
|
356
|
Machilipatnam
|
AP-06-037-019-019/010708
(S N GOLLAPALEM)
|
0206037000NRG25150420240239811
|
15/04/2024
|
PEDDIRAJULU
|
0206037WL008743
|
PEDDIRAJULU
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889920
|
|
Mr PEDDIRAJULU POTHUMUDI
|
INDIAN BANK(607105)
|
|
357
|
Machilipatnam
|
AP-06-037-019-019/010708
(S N GOLLAPALEM)
|
0206037000NRG25150420240239810
|
15/04/2024
|
Vana Naga Siva Gowri
|
0206037WL008743
|
Vana Naga Siva Gowri
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889822
|
|
Mrs POTHUMUDI VANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Machilipatnam
|
AP-06-037-019-019/010709
(S N GOLLAPALEM)
|
0206037000NRG25150420240239812
|
15/04/2024
|
Mohini
|
0206037WL008743
|
Mohini
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257889816
|
|
Smt Tata Mohini
|
INDIAN BANK(607105)
|
|
359
|
Machilipatnam
|
AP-06-037-019-019/010711
(S N GOLLAPALEM)
|
0206037000NRG25150420240239813
|
15/04/2024
|
Naga Rani
|
0206037WL008743
|
Naga Rani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257889817
|
|
Smt Thatha Nagarani
|
INDIAN BANK(607105)
|
|
360
|
Machilipatnam
|
AP-06-037-019-019/010721
(S N GOLLAPALEM)
|
0206037000NRG25150420240239652
|
15/04/2024
|
Manisha
|
0206037WL008738
|
Manisha
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257889923
|
|
Mrs KODALI MANISHA
|
INDIAN BANK(607105)
|
|
361
|
Machilipatnam
|
AP-06-037-019-019/010723
(S N GOLLAPALEM)
|
0206037000NRG25150420240239815
|
15/04/2024
|
SWAPNA
|
0206037WL008743
|
SWAPNA
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889928
|
|
Mrs SWAPNA MATTA
|
INDIAN BANK(607105)
|
|
362
|
Machilipatnam
|
AP-06-037-019-019/010724
(S N GOLLAPALEM)
|
0206037000NRG25150420240239816
|
15/04/2024
|
Vijaya lakshmi
|
0206037WL008743
|
Vijaya lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889915
|
|
MRS VIJAYA LAKSHMI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Machilipatnam
|
AP-06-037-019-019/010736
(S N GOLLAPALEM)
|
0206037000NRG25150420240239817
|
15/04/2024
|
BALA SUKANYA
|
0206037WL008743
|
BALA SUKANYA
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889916
|
|
Mrs RAJULAPATI BALA SUKANYA
|
INDIAN BANK(607105)
|
|
364
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG25150420240239818
|
15/04/2024
|
HYMAVATHI
|
0206037WL008743
|
HYMAVATHI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889969
|
|
SUDAGANI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Machilipatnam
|
AP-06-037-019-019/010756
(S N GOLLAPALEM)
|
0206037000NRG25150420240239819
|
15/04/2024
|
SRI JYOTHI
|
0206037WL008743
|
SRI JYOTHI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889925
|
|
Mrs Sri Jyothi Sudagani
|
INDIAN BANK(607105)
|
|
366
|
Machilipatnam
|
AP-06-037-019-019/010760
(S N GOLLAPALEM)
|
0206037000NRG25150420240239653
|
15/04/2024
|
NAGA MANI
|
0206037WL008738
|
NAGA MANI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889947
|
|
Ms PORANKI NAGAMANI
|
INDIAN BANK(607105)
|
|
367
|
Machilipatnam
|
AP-06-037-019-019/010769
(S N GOLLAPALEM)
|
0206037000NRG25150420240239821
|
15/04/2024
|
SIVA LAKSHMI
|
0206037WL008743
|
SIVA LAKSHMI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889926
|
|
MRS SIVA LAKSHMI KESANA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Machilipatnam
|
AP-06-037-019-019/010796
(S N GOLLAPALEM)
|
0206037000NRG25150420240239654
|
15/04/2024
|
LAKSHMI SUJATHA
|
0206037WL008738
|
LAKSHMI SUJATHA
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257889954
|
|
Mrs Kommu Lakshmi Sujatha
|
INDIAN BANK(607105)
|
|
369
|
Machilipatnam
|
AP-06-037-019-019/10799
(S N GOLLAPALEM)
|
0206037000NRG25150420240239824
|
15/04/2024
|
SWATHI
|
0206037WL008743
|
SWATHI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889942
|
|
Mrs Borra Swathi
|
INDIAN BANK(607105)
|
|
370
|
Machilipatnam
|
AP-06-037-019-019/10802
(S N GOLLAPALEM)
|
0206037000NRG25150420240239825
|
15/04/2024
|
manga devi
|
0206037WL008743
|
manga devi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3257889931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
Machilipatnam
|
AP-06-037-019-019/10812
(S N GOLLAPALEM)
|
0206037000NRG25150420240239826
|
15/04/2024
|
SUDAGANI NAGA MANI
|
0206037WL008743
|
SUDAGANI NAGA MANI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889922
|
|
Mrs NAGAMANI SUDIGANI
|
INDIAN BANK(607105)
|
|
372
|
Machilipatnam
|
AP-06-037-019-019/10814
(S N GOLLAPALEM)
|
0206037000NRG25150420240239829
|
15/04/2024
|
VEERANKI SRILAKSHMI
|
0206037WL008743
|
VEERANKI SRILAKSHMI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889941
|
|
Mrs SREE LAKSHMI VEERANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249200
|
249200
|
|
|
|
|
|
|
|
|
373
|
Machilipatnam
|
AP-06-037-022-020/020032
(RUDRAVARAM)
|
0206037000NRG25150420240237628
|
15/04/2024
|
Naga Bhushanam
|
0206037WL008697
|
Naga Bhushanam
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889616
|
|
Mr Yarramsetti Nagabhushanam
|
INDIAN BANK(607105)
|
|
374
|
Machilipatnam
|
AP-06-037-027-024/010024
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216940
|
15/04/2024
|
Edukondalu
|
0206037WL008198
|
Edukondalu
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889657
|
|
Mr Davu Yedukondalu
|
INDIAN BANK(607105)
|
|
375
|
Machilipatnam
|
AP-06-037-027-024/010024
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216941
|
15/04/2024
|
Venkateswaramma
|
0206037WL008198
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889658
|
|
Mrs Davu Venkateswaramma
|
INDIAN BANK(607105)
|
|
376
|
Machilipatnam
|
AP-06-037-027-024/010031
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216944
|
15/04/2024
|
Mangamma
|
0206037WL008198
|
Mangamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889660
|
|
Mrs Davu Mangamma
|
INDIAN BANK(607105)
|
|
377
|
Machilipatnam
|
AP-06-037-027-024/010031
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216943
|
15/04/2024
|
Srinivasarao
|
0206037WL008198
|
Srinivasarao
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889661
|
|
Mr DAVU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
378
|
Machilipatnam
|
AP-06-037-027-024/010463
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216964
|
15/04/2024
|
Arunakumari
|
0206037WL008198
|
Arunakumari
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889618
|
|
Mrs Daavu Aruna Kumari
|
INDIAN BANK(607105)
|
|
379
|
Machilipatnam
|
AP-06-037-027-024/010463
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216963
|
15/04/2024
|
Edukondalu
|
0206037WL008198
|
Edukondalu
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889929
|
|
Mr Daavu Edukondalu
|
INDIAN BANK(607105)
|
|
380
|
Machilipatnam
|
AP-06-037-027-024/010474
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216967
|
15/04/2024
|
Seetamma
|
0206037WL008198
|
Seetamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889640
|
|
Mrs Davu Seetamma
|
INDIAN BANK(607105)
|
|
381
|
Machilipatnam
|
AP-06-037-027-024/010474
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216968
|
15/04/2024
|
Venkayamma
|
0206037WL008198
|
Venkayamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889643
|
|
Mrs Davu Venkayamma
|
INDIAN BANK(607105)
|
|
382
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216970
|
15/04/2024
|
Edukondalu
|
0206037WL008198
|
Edukondalu
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889905
|
|
Mr Gurram Edukondalu
|
INDIAN BANK(607105)
|
|
383
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216969
|
15/04/2024
|
Rani
|
0206037WL008198
|
Rani
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889906
|
|
Mrs ANURADH GURRAM
|
INDIAN BANK(607105)
|
|
384
|
Machilipatnam
|
AP-06-037-027-024/010482
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216972
|
15/04/2024
|
Naga nancharamma
|
0206037WL008198
|
Naga nancharamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889651
|
|
Mrs Davu Naga Nancharamma
|
INDIAN BANK(607105)
|
|
385
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216975
|
15/04/2024
|
Subrahmayam
|
0206037WL008198
|
Subrahmayam
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889653
|
|
DAVU SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216976
|
15/04/2024
|
Venkataramanamma
|
0206037WL008198
|
Venkataramanamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889652
|
|
DAVU VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Machilipatnam
|
AP-06-037-027-024/010492
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216978
|
15/04/2024
|
Lankeswaramma
|
0206037WL008198
|
Lankeswaramma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889659
|
|
Mrs DAVU LANKESWARAMMA
|
INDIAN BANK(607105)
|
|
388
|
Machilipatnam
|
AP-06-037-027-024/010502
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216984
|
15/04/2024
|
Raghavamma
|
0206037WL008198
|
Raghavamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889642
|
|
Mrs Davu Raghupatamma
|
INDIAN BANK(607105)
|
|
389
|
Machilipatnam
|
AP-06-037-027-024/010564
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216990
|
15/04/2024
|
Vana purna chandra rao
|
0206037WL008198
|
Vana purna chandra rao
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889639
|
|
Mr Davu Vana Purnachandrarao
|
INDIAN BANK(607105)
|
|
390
|
Machilipatnam
|
AP-06-037-027-024/010564
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216991
|
15/04/2024
|
vijaylakshmi
|
0206037WL008198
|
vijaylakshmi
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889641
|
|
Mrs Davu Vijayalakshmi
|
INDIAN BANK(607105)
|
|
391
|
Machilipatnam
|
AP-06-037-027-024/010590
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216992
|
15/04/2024
|
Bhagyalakshmi
|
0206037WL008198
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889667
|
|
Mrs Davu Bhagyalaskhmi
|
INDIAN BANK(607105)
|
|
392
|
Machilipatnam
|
AP-06-037-027-024/010606
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216995
|
15/04/2024
|
Venkateswararao
|
0206037WL008198
|
Venkateswararao
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889685
|
|
Mr GARIKIPATI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
393
|
Machilipatnam
|
AP-06-037-027-024/010609
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216996
|
15/04/2024
|
DAVU KAUSALIA
|
0206037WL008198
|
DAVU KAUSALIA
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889883
|
|
Mrs Davu Kousalya
|
INDIAN BANK(607105)
|
|
394
|
Machilipatnam
|
AP-06-037-027-024/010609
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216997
|
15/04/2024
|
DAVU NAGESWARAMMA
|
0206037WL008198
|
DAVU NAGESWARAMMA
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889884
|
|
Mrs NAGESWARAMMA DAAVU
|
INDIAN BANK(607105)
|
|
395
|
Machilipatnam
|
AP-06-037-027-024/010620
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216998
|
15/04/2024
|
Jayalakshmi
|
0206037WL008198
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889638
|
|
DAVU JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
396
|
Machilipatnam
|
AP-06-037-027-024/010766
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217019
|
15/04/2024
|
RAYANA KRISHNA
|
0206037WL008198
|
RAYANA KRISHNA
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889974
|
|
RAYANA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Machilipatnam
|
AP-06-037-027-024/010766
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217020
|
15/04/2024
|
Rayana Sayamma
|
0206037WL008198
|
Rayana Sayamma
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889958
|
|
Mrs SAYAMMA RAYANA
|
INDIAN BANK(607105)
|
|
398
|
Machilipatnam
|
AP-06-037-027-024/030017
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217034
|
15/04/2024
|
Kumari
|
0206037WL008198
|
Kumari
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889617
|
|
Mrs Kagita Kumari
|
INDIAN BANK(607105)
|
|
399
|
Machilipatnam
|
AP-06-037-027-024/030017
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217033
|
15/04/2024
|
Rama Jaganmohan Rao
|
0206037WL008198
|
Rama Jaganmohan Rao
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889610
|
|
Mr RAMA JAGANMOHANARAO KAGITHA
|
INDIAN BANK(607105)
|
|
400
|
Machilipatnam
|
AP-06-037-027-024/030068
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217061
|
15/04/2024
|
Kanaka Durga
|
0206037WL008198
|
Kanaka Durga
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889619
|
|
Mrs Vemuluri Kanakadurga
|
INDIAN BANK(607105)
|
|
401
|
Machilipatnam
|
AP-06-037-027-024/030068
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217060
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008198
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889665
|
|
Mr Vemuluri Venkateswararao
|
INDIAN BANK(607105)
|
|
402
|
Machilipatnam
|
AP-06-037-027-024/30121
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217072
|
15/04/2024
|
Davu Lakshmi Anka Veni
|
0206037WL008198
|
Davu Lakshmi Anka Veni
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889933
|
|
Mrs Davu Lakshmi Anka Veni
|
INDIAN BANK(607105)
|
|
403
|
Machilipatnam
|
AP-06-037-027-024/30127
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240217073
|
15/04/2024
|
Garikipati Teja
|
0206037WL008198
|
Garikipati Teja
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889917
|
|
Mr Garikipati Teja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
404
|
Machilipatnam
|
AP-06-037-019-019/010105
(S N GOLLAPALEM)
|
0206037000NRG25150420240239602
|
15/04/2024
|
Venkateswaramma
|
0206037WL008738
|
Venkateswaramma
|
00176
|
IDIB000M507
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889298
|
|
GORIKAPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-019-019/010587
(S N GOLLAPALEM)
|
0206037000NRG25150420240239648
|
15/04/2024
|
KODALI RANI
|
0206037WL008738
|
KODALI RANI
|
00176
|
IDIB000M507
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889938
|
|
Mrs KODALI RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
406
|
Machilipatnam
|
AP-06-037-022-020/010209
(RUDRAVARAM)
|
0206037000NRG25150420240230813
|
15/04/2024
|
Gopala rao
|
0206037WL008531
|
Gopala rao
|
00176
|
IDIB000P090
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889505
|
|
Mr Alla Gopalarao
|
INDIAN BANK(607105)
|
|
407
|
Machilipatnam
|
AP-06-037-022-020/010209
(RUDRAVARAM)
|
0206037000NRG25150420240230815
|
15/04/2024
|
Puspa vati
|
0206037WL008531
|
Puspa vati
|
00176
|
IDIB000P090
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889965
|
|
ALLA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
408
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG25150420240216470
|
15/04/2024
|
Kaandra Daniyelu
|
0206037WL008187
|
Kaandra Daniyelu
|
00176
|
IDIB000P245
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889957
|
|
Mr KAANDRA DANIYELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
409
|
Machilipatnam
|
AP-06-037-009-008/010035
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201530
|
15/04/2024
|
Kumari
|
0206037WL007796
|
Kumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889454
|
|
MRS MATTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201538
|
15/04/2024
|
Lakshmi
|
0206037WL007796
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889453
|
|
VUYYURU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Machilipatnam
|
AP-06-037-009-008/010046
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201545
|
15/04/2024
|
Lakshmi
|
0206037WL007796
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889451
|
|
MRS YARLAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201563
|
15/04/2024
|
Venkata Ratnam
|
0206037WL007796
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889452
|
|
Mallela Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Machilipatnam
|
AP-06-037-009-008/010085
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201591
|
15/04/2024
|
Nageswaramma
|
0206037WL007796
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889449
|
|
Chandika Venkata Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Machilipatnam
|
AP-06-037-009-008/010130
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201654
|
15/04/2024
|
Ramana
|
0206037WL007796
|
Ramana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889448
|
|
Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201664
|
15/04/2024
|
Vara Prasadamma
|
0206037WL007796
|
Vara Prasadamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889450
|
|
Chittetha Varaprasadamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Machilipatnam
|
AP-06-037-019-019/010524
(S N GOLLAPALEM)
|
0206037000NRG25150420240239646
|
15/04/2024
|
Sampurna
|
0206037WL008738
|
Sampurna
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889472
|
|
Choragudi Sampoorna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Machilipatnam
|
AP-06-037-022-020/010136
(RUDRAVARAM)
|
0206037000NRG25150420240237589
|
15/04/2024
|
Lava kumari
|
0206037WL008697
|
Lava kumari
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889407
|
|
LAVA KUMARI TENALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Machilipatnam
|
AP-06-037-022-020/020011
(RUDRAVARAM)
|
0206037000NRG25150420240230818
|
15/04/2024
|
Renukamma
|
0206037WL008531
|
Renukamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889459
|
|
Rayavarapu Renukamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Machilipatnam
|
AP-06-037-022-020/020012
(RUDRAVARAM)
|
0206037000NRG25150420240230819
|
15/04/2024
|
Kruparao
|
0206037WL008531
|
Kruparao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889404
|
|
KRUPARAO RAYAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Machilipatnam
|
AP-06-037-022-020/020012
(RUDRAVARAM)
|
0206037000NRG25150420240230820
|
15/04/2024
|
Lakshmi Bharati
|
0206037WL008531
|
Lakshmi Bharati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889457
|
|
Rayavarapu Lakshmi Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Machilipatnam
|
AP-06-037-022-020/020014
(RUDRAVARAM)
|
0206037000NRG25150420240230821
|
15/04/2024
|
Lankamma
|
0206037WL008531
|
Lankamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889470
|
|
Sambrani Lankamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Machilipatnam
|
AP-06-037-022-020/020015
(RUDRAVARAM)
|
0206037000NRG25150420240230823
|
15/04/2024
|
Radha Rukmini
|
0206037WL008531
|
Radha Rukmini
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889462
|
|
THOTA RADHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-022-020/020018
(RUDRAVARAM)
|
0206037000NRG25150420240230825
|
15/04/2024
|
Rajeswari
|
0206037WL008531
|
Rajeswari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889458
|
|
Yadla Palli Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Machilipatnam
|
AP-06-037-022-020/020028
(RUDRAVARAM)
|
0206037000NRG25150420240230831
|
15/04/2024
|
Soujanya
|
0206037WL008531
|
Soujanya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889359
|
|
Talakaturi Soujanya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Machilipatnam
|
AP-06-037-022-020/020031
(RUDRAVARAM)
|
0206037000NRG25150420240230835
|
15/04/2024
|
Lurdhamma
|
0206037WL008531
|
Lurdhamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889465
|
|
Gudavalli Lurdhramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Machilipatnam
|
AP-06-037-022-020/020032
(RUDRAVARAM)
|
0206037000NRG25150420240237629
|
15/04/2024
|
Rajini
|
0206037WL008697
|
Rajini
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889402
|
|
YARRAMSETTY NANCHARAMMA AND RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
427
|
Machilipatnam
|
AP-06-037-022-020/020035
(RUDRAVARAM)
|
0206037000NRG25150420240230837
|
15/04/2024
|
Vimalakumari
|
0206037WL008531
|
Vimalakumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889467
|
|
Vudumula Vimala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
428
|
Machilipatnam
|
AP-06-037-022-020/020038
(RUDRAVARAM)
|
0206037000NRG25150420240237630
|
15/04/2024
|
Aneeta
|
0206037WL008697
|
Aneeta
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889471
|
|
Kadimi Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
429
|
Machilipatnam
|
AP-06-037-022-020/020039
(RUDRAVARAM)
|
0206037000NRG25150420240237631
|
15/04/2024
|
Martamma
|
0206037WL008697
|
Martamma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889461
|
|
Kadimi Marthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Machilipatnam
|
AP-06-037-022-020/020041
(RUDRAVARAM)
|
0206037000NRG25150420240230840
|
15/04/2024
|
Venkateswaramma
|
0206037WL008531
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889464
|
|
Bommidi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Machilipatnam
|
AP-06-037-022-020/020043
(RUDRAVARAM)
|
0206037000NRG25150420240230842
|
15/04/2024
|
Satyavati
|
0206037WL008531
|
Satyavati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889469
|
|
Yerramsetty Satya Vathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Machilipatnam
|
AP-06-037-022-020/020044
(RUDRAVARAM)
|
0206037000NRG25150420240230843
|
15/04/2024
|
Balamma
|
0206037WL008531
|
Balamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889460
|
|
Nadakuditi Balamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Machilipatnam
|
AP-06-037-022-020/020045
(RUDRAVARAM)
|
0206037000NRG25150420240230844
|
15/04/2024
|
Suramma
|
0206037WL008531
|
Suramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889446
|
|
SAMBRANI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-022-020/020055
(RUDRAVARAM)
|
0206037000NRG25150420240230846
|
15/04/2024
|
Eswaramma
|
0206037WL008531
|
Eswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889463
|
|
Peeta Eswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Machilipatnam
|
AP-06-037-022-020/020056
(RUDRAVARAM)
|
0206037000NRG25150420240230847
|
15/04/2024
|
Savitri
|
0206037WL008531
|
Savitri
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889456
|
|
Tadanki Savithri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Machilipatnam
|
AP-06-037-022-020/020075
(RUDRAVARAM)
|
0206037000NRG25150420240230851
|
15/04/2024
|
Nageswarao
|
0206037WL008531
|
Nageswarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889403
|
|
NAGESWARA RAO KONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Machilipatnam
|
AP-06-037-022-020/020075
(RUDRAVARAM)
|
0206037000NRG25150420240230852
|
15/04/2024
|
Yesamma
|
0206037WL008531
|
Yesamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889455
|
|
Kona Yesamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Machilipatnam
|
AP-06-037-022-020/020078
(RUDRAVARAM)
|
0206037000NRG25150420240237632
|
15/04/2024
|
Krishnakumari
|
0206037WL008697
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889468
|
|
Devi Setty Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Machilipatnam
|
AP-06-037-022-020/020083
(RUDRAVARAM)
|
0206037000NRG25150420240230854
|
15/04/2024
|
Kranthi
|
0206037WL008531
|
Kranthi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889447
|
|
Kadimi Kranthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Machilipatnam
|
AP-06-037-022-020/030013
(RUDRAVARAM)
|
0206037000NRG25150420240237638
|
15/04/2024
|
V Bhagyalakshmi
|
0206037WL008697
|
V Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889401
|
|
Venkata Bhagya Lakshmi Kuchiboyina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Machilipatnam
|
AP-06-037-022-020/030019
(RUDRAVARAM)
|
0206037000NRG25150420240237640
|
15/04/2024
|
Srinivasarao
|
0206037WL008697
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889405
|
|
MRS SRINIVASARAO YARRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
442
|
Machilipatnam
|
AP-06-037-022-020/030062
(RUDRAVARAM)
|
0206037000NRG25150420240237644
|
15/04/2024
|
Jayalakshmi
|
0206037WL008697
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889475
|
|
DEVANABOYANA JAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Machilipatnam
|
AP-06-037-022-020/030062
(RUDRAVARAM)
|
0206037000NRG25150420240237645
|
15/04/2024
|
Murali
|
0206037WL008697
|
Murali
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889474
|
|
MURALI DEVANBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
444
|
Machilipatnam
|
AP-06-037-022-020/030156
(RUDRAVARAM)
|
0206037000NRG25150420240237647
|
15/04/2024
|
Adhilakshmi
|
0206037WL008697
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889408
|
|
ADI LAKSHMI PAMARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG25150420240221047
|
15/04/2024
|
Naga Lakshmi
|
0206037WL008318
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889473
|
|
KANCHARLAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59100
|
59100
|
|
|
|
|
|
|
|
|
446
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201487
|
15/04/2024
|
Hari Naganjaneyulu
|
0206037WL007796
|
Hari Naganjaneyulu
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889490
|
|
MR CHANDIKA VENKATA HARINAGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
447
|
Machilipatnam
|
AP-06-037-022-020/020015
(RUDRAVARAM)
|
0206037000NRG25150420240230824
|
15/04/2024
|
RAMANJANEYULU
|
0206037WL008531
|
RAMANJANEYULU
|
00225
|
KARB0000578
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889626
|
|
Thota Ramanjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
448
|
Machilipatnam
|
AP-06-037-019-019/010627
(S N GOLLAPALEM)
|
0206037000NRG25150420240239650
|
15/04/2024
|
Bhagyam
|
0206037WL008738
|
Bhagyam
|
00227
|
KVBL0001468
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889273
|
|
Mrs KODALI BHAGYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
449
|
Machilipatnam
|
AP-06-037-008-007/010311
(BUDDALAPALEM)
|
0206037000NRG25140420240204126
|
15/04/2024
|
vaakalayya
|
0206037WL007837
|
vaakalayya
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889275
|
|
TADANKI VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-022-020/020035
(RUDRAVARAM)
|
0206037000NRG25150420240230836
|
15/04/2024
|
Venkateswarao
|
0206037WL008531
|
Venkateswarao
|
00354
|
PUNB0156710
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889274
|
|
Udumula Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
451
|
Machilipatnam
|
AP-06-037-009-008/010126
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201647
|
15/04/2024
|
Gatte Naga Srinivasa Rao
|
0206037WL007796
|
Gatte Naga Srinivasa Rao
|
00354
|
PUNB0757000
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889753
|
|
GATTE NAGA SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
452
|
Machilipatnam
|
AP-06-037-002-002/010472
(KANURU)
|
0206037000NRG25150420240226076
|
15/04/2024
|
Vakalamma
|
0206037WL008422
|
Vakalamma
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889351
|
|
PULAPARTHY VAKALAMMA
|
CANARA BANK(508532)
|
|
453
|
Machilipatnam
|
AP-06-037-008-007/010002
(BUDDALAPALEM)
|
0206037000NRG25140420240203977
|
15/04/2024
|
ramesh
|
0206037WL007837
|
ramesh
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889322
|
|
Mr RAMESH BABU MANDA
|
INDIAN BANK(607105)
|
|
454
|
Machilipatnam
|
AP-06-037-008-007/010005
(BUDDALAPALEM)
|
0206037000NRG25140420240203981
|
15/04/2024
|
Bhanu Prakash
|
0206037WL007837
|
Bhanu Prakash
|
00415
|
SBIN0000874
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889283
|
|
MANDA BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Machilipatnam
|
AP-06-037-008-007/010042
(BUDDALAPALEM)
|
0206037000NRG25140420240204000
|
15/04/2024
|
Suresh
|
0206037WL007837
|
Suresh
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889280
|
|
KOKKU SURESH
|
CANARA BANK(508532)
|
|
456
|
Machilipatnam
|
AP-06-037-008-007/010049
(BUDDALAPALEM)
|
0206037000NRG25140420240204007
|
15/04/2024
|
Someswarao
|
0206037WL007837
|
Someswarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889316
|
|
MR SOMESWARARAO VALISETTY
|
STATE BANK OF INDIA(508548)
|
|
457
|
Machilipatnam
|
AP-06-037-008-007/010050
(BUDDALAPALEM)
|
0206037000NRG25140420240204009
|
15/04/2024
|
Nancharaiah
|
0206037WL007837
|
Nancharaiah
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889319
|
|
U NANCHARAIAH AND RANGA VALI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Machilipatnam
|
AP-06-037-008-007/010117
(BUDDALAPALEM)
|
0206037000NRG25140420240204030
|
15/04/2024
|
renuka
|
0206037WL007837
|
renuka
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889276
|
|
MRS KARRA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Machilipatnam
|
AP-06-037-008-007/010122
(BUDDALAPALEM)
|
0206037000NRG25140420240204032
|
15/04/2024
|
Balakrishna
|
0206037WL007837
|
Balakrishna
|
00415
|
SBIN0000874
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257889320
|
|
Manda Balakrishna
|
IDFC BANK LIMITED(608117)
|
|
460
|
Machilipatnam
|
AP-06-037-008-007/010169
(BUDDALAPALEM)
|
0206037000NRG25140420240204065
|
15/04/2024
|
KAGITA VENKATA KALYAN
|
0206037WL007837
|
KAGITA VENKATA KALYAN
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889392
|
|
KAGITHA VENKATA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Machilipatnam
|
AP-06-037-008-007/010239
(BUDDALAPALEM)
|
0206037000NRG25140420240204081
|
15/04/2024
|
Srinivasarao
|
0206037WL007837
|
Srinivasarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889293
|
|
MR TADANKI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Machilipatnam
|
AP-06-037-008-007/010326
(BUDDALAPALEM)
|
0206037000NRG25140420240204137
|
15/04/2024
|
chiranjeevi
|
0206037WL007837
|
chiranjeevi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889295
|
|
MR KONA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Machilipatnam
|
AP-06-037-008-007/010344
(BUDDALAPALEM)
|
0206037000NRG25140420240204146
|
15/04/2024
|
SUBBARAO
|
0206037WL007837
|
SUBBARAO
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889281
|
|
MR GANESANA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Machilipatnam
|
AP-06-037-019-019/010515
(S N GOLLAPALEM)
|
0206037000NRG25150420240239789
|
15/04/2024
|
lalita kumari
|
0206037WL008743
|
lalita kumari
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889348
|
|
MRS PARASA LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Machilipatnam
|
AP-06-037-022-020/010200
(RUDRAVARAM)
|
0206037000NRG25150420240237613
|
15/04/2024
|
Naga Mani
|
0206037WL008697
|
Naga Mani
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889291
|
|
MRS MADDALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Machilipatnam
|
AP-06-037-022-020/010232
(RUDRAVARAM)
|
0206037000NRG25150420240237623
|
15/04/2024
|
SRI LAKSHMI
|
0206037WL008697
|
SRI LAKSHMI
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889346
|
|
MRS TENALI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Machilipatnam
|
AP-06-037-022-020/020022
(RUDRAVARAM)
|
0206037000NRG25150420240230827
|
15/04/2024
|
Srinivasarao
|
0206037WL008531
|
Srinivasarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889332
|
|
Mr Chavakula Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
468
|
Machilipatnam
|
AP-06-037-022-020/020043
(RUDRAVARAM)
|
0206037000NRG25150420240230841
|
15/04/2024
|
Chinna Venkateswarao
|
0206037WL008531
|
Chinna Venkateswarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889354
|
|
MR YARRAMSETTI CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Machilipatnam
|
AP-06-037-022-020/020051
(RUDRAVARAM)
|
0206037000NRG25150420240230845
|
15/04/2024
|
Sumati
|
0206037WL008531
|
Sumati
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889289
|
|
Chavakula Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Machilipatnam
|
AP-06-037-022-020/020079
(RUDRAVARAM)
|
0206037000NRG25150420240237634
|
15/04/2024
|
Krishna Kumari
|
0206037WL008697
|
Krishna Kumari
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889321
|
|
Thota Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
471
|
Machilipatnam
|
AP-06-037-029-025/030041
(VADA PALEM)
|
0206037000NRG25150420240220523
|
15/04/2024
|
Srinivasa Rao
|
0206037WL008305
|
Srinivasa Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889285
|
|
MR KOTIPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
472
|
Machilipatnam
|
AP-06-037-029-025/70362
(VADA PALEM)
|
0206037000NRG25150420240216471
|
15/04/2024
|
Karra Geethanjali
|
0206037WL008187
|
Karra Geethanjali
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889391
|
|
KARRA GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
473
|
Machilipatnam
|
AP-06-037-019-019/010629
(S N GOLLAPALEM)
|
0206037000NRG25150420240239801
|
15/04/2024
|
Varalakshmi
|
0206037WL008743
|
Varalakshmi
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889282
|
|
Mrs TATA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
474
|
Machilipatnam
|
AP-06-037-022-020/010187
(RUDRAVARAM)
|
0206037000NRG25150420240237611
|
15/04/2024
|
Krishna veni
|
0206037WL008697
|
Krishna veni
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889297
|
|
Mrs G Krishna Veni
|
IDFC BANK LIMITED(608117)
|
|
475
|
Machilipatnam
|
AP-06-037-022-020/020037
(RUDRAVARAM)
|
0206037000NRG25150420240230839
|
15/04/2024
|
Ramadevi
|
0206037WL008531
|
Ramadevi
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889290
|
|
Allam Setty Rama Devi And Veera Raghavai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Machilipatnam
|
AP-06-037-022-020/020081
(RUDRAVARAM)
|
0206037000NRG25150420240237635
|
15/04/2024
|
Bala Subramaneswarao
|
0206037WL008697
|
Bala Subramaneswarao
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889385
|
|
Devisetti Bala Subrahmanyeswara
|
IDFC BANK LIMITED(608117)
|
|
477
|
Machilipatnam
|
AP-06-037-022-020/030238
(RUDRAVARAM)
|
0206037000NRG25150420240237655
|
15/04/2024
|
Himalini
|
0206037WL008697
|
Himalini
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889329
|
|
Mrs NAREPALEM HEMAMALINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
478
|
Machilipatnam
|
AP-06-037-008-007/010027
(BUDDALAPALEM)
|
0206037000NRG25140420240203991
|
15/04/2024
|
Ranga Rao
|
0206037WL007837
|
Ranga Rao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889875
|
|
MR KOKKU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Machilipatnam
|
AP-06-037-008-007/010041
(BUDDALAPALEM)
|
0206037000NRG25140420240203999
|
15/04/2024
|
Rangamma
|
0206037WL007837
|
Rangamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889344
|
|
Rangamma
|
IDFC BANK LIMITED(608117)
|
|
480
|
Machilipatnam
|
AP-06-037-008-007/010185
(BUDDALAPALEM)
|
0206037000NRG25140420240204073
|
15/04/2024
|
Vakalarao
|
0206037WL007837
|
Vakalarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889586
|
|
UDDAGIRI VAKALARAO
|
CANARA BANK(508532)
|
|
481
|
Machilipatnam
|
AP-06-037-008-007/010231
(BUDDALAPALEM)
|
0206037000NRG25140420240204078
|
15/04/2024
|
Somayya
|
0206037WL007837
|
Somayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889327
|
|
BORRA RRA SOMAYYA
|
CANARA BANK(508532)
|
|
482
|
Machilipatnam
|
AP-06-037-008-007/010352
(BUDDALAPALEM)
|
0206037000NRG25140420240204149
|
15/04/2024
|
Rajesh
|
0206037WL007837
|
Rajesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889318
|
|
MR RAJESH TENALI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Machilipatnam
|
AP-06-037-008-007/020074
(BUDDALAPALEM)
|
0206037000NRG25140420240204167
|
15/04/2024
|
Veera Chinapaideswararao
|
0206037WL007837
|
Veera Chinapaideswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889968
|
|
SONTI VEERA CHINA PAIDESWARAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Machilipatnam
|
AP-06-037-009-008/010001
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201482
|
15/04/2024
|
Lakshmi
|
0206037WL007796
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889308
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Machilipatnam
|
AP-06-037-009-008/010001
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201481
|
15/04/2024
|
Rattayya
|
0206037WL007796
|
Rattayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889326
|
|
MR DODDU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Machilipatnam
|
AP-06-037-009-008/010003
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201485
|
15/04/2024
|
Veera Venkateswara Rao
|
0206037WL007796
|
Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889602
|
|
SONTI V VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201486
|
15/04/2024
|
Subbarao
|
0206037WL007796
|
Subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889366
|
|
MR CHANDIIKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Machilipatnam
|
AP-06-037-009-008/010009
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201493
|
15/04/2024
|
Veera Suryanarayana
|
0206037WL007796
|
Veera Suryanarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889286
|
|
MR VEERA SURYA NARAYANA GATTE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Machilipatnam
|
AP-06-037-009-008/010009
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201494
|
15/04/2024
|
Veera Vani
|
0206037WL007796
|
Veera Vani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889882
|
|
GATTE VEERAVANI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-009-008/010010
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201495
|
15/04/2024
|
Narasimharao
|
0206037WL007796
|
Narasimharao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889850
|
|
MALLELA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-009-008/010011
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201496
|
15/04/2024
|
Trinadhulu
|
0206037WL007796
|
Trinadhulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889331
|
|
MUTTHE THRINADHULU MUTHE RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Machilipatnam
|
AP-06-037-009-008/010012
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201498
|
15/04/2024
|
Venkateswara Rao
|
0206037WL007796
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889325
|
|
MR VENKATESWARA RAO AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
493
|
Machilipatnam
|
AP-06-037-009-008/010013
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201500
|
15/04/2024
|
Moshi
|
0206037WL007796
|
Moshi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889368
|
|
MR MATTA MOSHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Machilipatnam
|
AP-06-037-009-008/010018
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201505
|
15/04/2024
|
Anusuramma
|
0206037WL007796
|
Anusuramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889730
|
|
MRS MANGADODDI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Machilipatnam
|
AP-06-037-009-008/010018
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201504
|
15/04/2024
|
Venkata Ramarao
|
0206037WL007796
|
Venkata Ramarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889312
|
|
MR MANGADODDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
Machilipatnam
|
AP-06-037-009-008/010020
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201509
|
15/04/2024
|
Magamma
|
0206037WL007796
|
Magamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889311
|
|
MRS MANGAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Machilipatnam
|
AP-06-037-009-008/010020
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201508
|
15/04/2024
|
Venkataratnam
|
0206037WL007796
|
Venkataratnam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889729
|
|
MATTA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-009-008/010027
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201516
|
15/04/2024
|
nagasattibabu
|
0206037WL007796
|
nagasattibabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889301
|
|
MR NAGA SATTI BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Machilipatnam
|
AP-06-037-009-008/010030
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201523
|
15/04/2024
|
Sivasatyanarayana
|
0206037WL007796
|
Sivasatyanarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889656
|
|
MATTA SATYANARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
Machilipatnam
|
AP-06-037-009-008/010030
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201522
|
15/04/2024
|
Veeramma
|
0206037WL007796
|
Veeramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889292
|
|
MRS MATTA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Machilipatnam
|
AP-06-037-009-008/010030
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201524
|
15/04/2024
|
Vijayalakshmi
|
0206037WL007796
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889314
|
|
MATTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Machilipatnam
|
AP-06-037-009-008/010031
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201525
|
15/04/2024
|
Raju
|
0206037WL007796
|
Raju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889365
|
|
MR MATTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Machilipatnam
|
AP-06-037-009-008/010032
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201527
|
15/04/2024
|
Venkateswarulu
|
0206037WL007796
|
Venkateswarulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889315
|
|
MR VENKATESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201532
|
15/04/2024
|
Venkateswaramma
|
0206037WL007796
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889310
|
|
MRS VENKATESWARAMMA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201536
|
15/04/2024
|
lakshminarayana
|
0206037WL007796
|
lakshminarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889328
|
|
MR KORASIGA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201533
|
15/04/2024
|
Venkateswara Rao
|
0206037WL007796
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889330
|
|
MR VENKATESWARA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201537
|
15/04/2024
|
Nageswara Rao
|
0206037WL007796
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889363
|
|
MR VUYYURU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Machilipatnam
|
AP-06-037-009-008/010044
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201542
|
15/04/2024
|
AMBHATI RANGAMMA
|
0206037WL007796
|
AMBHATI RANGAMMA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889369
|
|
MRS AMBATI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Machilipatnam
|
AP-06-037-009-008/010045
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201543
|
15/04/2024
|
Gopisetti Venkateswaramma
|
0206037WL007796
|
Gopisetti Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889362
|
|
MRS GOPISETTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Machilipatnam
|
AP-06-037-009-008/010046
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201544
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889334
|
|
MR SRINIVASA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Machilipatnam
|
AP-06-037-009-008/010047
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201547
|
15/04/2024
|
Kagitha Nagalakshmi
|
0206037WL007796
|
Kagitha Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889374
|
|
MRS KAGITHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201549
|
15/04/2024
|
Venkateswaramma
|
0206037WL007796
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889390
|
|
KAGITA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
513
|
Machilipatnam
|
AP-06-037-009-008/010052
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201551
|
15/04/2024
|
Anasurya
|
0206037WL007796
|
Anasurya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889305
|
|
MRS AKIREDDI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Machilipatnam
|
AP-06-037-009-008/010055
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201554
|
15/04/2024
|
Kanakadurga
|
0206037WL007796
|
Kanakadurga
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889690
|
|
MRS AKKIREDDY KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201557
|
15/04/2024
|
Jagadish varma
|
0206037WL007796
|
Jagadish varma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889372
|
|
MR GOPISETTI JAGADEESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201555
|
15/04/2024
|
Nagakumar
|
0206037WL007796
|
Nagakumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889302
|
|
NAGAKUMAR GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
517
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201558
|
15/04/2024
|
Nancharayya
|
0206037WL007796
|
Nancharayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889324
|
|
MR NANCHAIAH MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Machilipatnam
|
AP-06-037-009-008/010061
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201562
|
15/04/2024
|
Naga Mahalakshmi
|
0206037WL007796
|
Naga Mahalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889294
|
|
NAGALAKSHMI MALLELA
|
BANK OF INDIA(508505)
|
|
519
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201566
|
15/04/2024
|
Abbulu
|
0206037WL007796
|
Abbulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889748
|
|
MR ABBULU GODE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201567
|
15/04/2024
|
Veera Kumari
|
0206037WL007796
|
Veera Kumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889317
|
|
MRS VIRAKUMARI GODE
|
STATE BANK OF INDIA(508548)
|
|
521
|
Machilipatnam
|
AP-06-037-009-008/010065
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201568
|
15/04/2024
|
Chandika Veera Venkateswara Rao
|
0206037WL007796
|
Chandika Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889377
|
|
MR CHANDIKA VEERA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201575
|
15/04/2024
|
Lalita
|
0206037WL007796
|
Lalita
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889279
|
|
MRS MATTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Machilipatnam
|
AP-06-037-009-008/010074
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201579
|
15/04/2024
|
RAMADENI SANGEETHA
|
0206037WL007796
|
RAMADENI SANGEETHA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889388
|
|
Ramadeni Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
Machilipatnam
|
AP-06-037-009-008/010074
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201578
|
15/04/2024
|
Veerakumari
|
0206037WL007796
|
Veerakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889288
|
|
Ramadeni Veerakumari sit With R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Machilipatnam
|
AP-06-037-009-008/010076
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201583
|
15/04/2024
|
Pushpavati
|
0206037WL007796
|
Pushpavati
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889389
|
|
NAGOTHU PUSHPAVATHI
|
BANK OF INDIA(508505)
|
|
526
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201588
|
15/04/2024
|
Pedda Raghavayya
|
0206037WL007796
|
Pedda Raghavayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889367
|
|
MR SONTI PEDARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Machilipatnam
|
AP-06-037-009-008/010092
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201595
|
15/04/2024
|
Baby
|
0206037WL007796
|
Baby
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889732
|
|
MANGADODDI BABY
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201598
|
15/04/2024
|
Nancharayya
|
0206037WL007796
|
Nancharayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889603
|
|
YALAKURTHI NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Machilipatnam
|
AP-06-037-009-008/010096
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201602
|
15/04/2024
|
Gangamma
|
0206037WL007796
|
Gangamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889355
|
|
MRS KARUMURI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Machilipatnam
|
AP-06-037-009-008/010096
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201600
|
15/04/2024
|
Ramarao
|
0206037WL007796
|
Ramarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889306
|
|
Mr KARUMURI RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Machilipatnam
|
AP-06-037-009-008/010096
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201601
|
15/04/2024
|
Suresh
|
0206037WL007796
|
Suresh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889284
|
|
MR SURESH KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Machilipatnam
|
AP-06-037-009-008/010097
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201603
|
15/04/2024
|
Mangadoddi Rambabu
|
0206037WL007796
|
Mangadoddi Rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889357
|
|
MR MANGADODDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Machilipatnam
|
AP-06-037-009-008/010097
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201604
|
15/04/2024
|
Paidamma
|
0206037WL007796
|
Paidamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889309
|
|
MRS PAIDAMMA MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Machilipatnam
|
AP-06-037-009-008/010098
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201605
|
15/04/2024
|
Vijaya
|
0206037WL007796
|
Vijaya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889353
|
|
MRS VIJAYA KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Machilipatnam
|
AP-06-037-009-008/010099
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201607
|
15/04/2024
|
Korasiga Suresh
|
0206037WL007796
|
Korasiga Suresh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889373
|
|
MR KORASIGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Machilipatnam
|
AP-06-037-009-008/010099
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201606
|
15/04/2024
|
Korasiga Varalakshmi
|
0206037WL007796
|
Korasiga Varalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889375
|
|
MRS KORASIGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Machilipatnam
|
AP-06-037-009-008/010100
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201609
|
15/04/2024
|
Venkateswaramma
|
0206037WL007796
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889299
|
|
MRS VENKATESWARAMMA KORASINGA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201613
|
15/04/2024
|
Bhushayya
|
0206037WL007796
|
Bhushayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889728
|
|
MANGADODDI BHUSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201615
|
15/04/2024
|
Mohana Rao
|
0206037WL007796
|
Mohana Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889304
|
|
MR MOHANA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201617
|
15/04/2024
|
Prasad
|
0206037WL007796
|
Prasad
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889350
|
|
MR KORASIGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
Machilipatnam
|
AP-06-037-009-008/010106
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201619
|
15/04/2024
|
Anjaneyulu
|
0206037WL007796
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889333
|
|
MR ANJANEYULU MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Machilipatnam
|
AP-06-037-009-008/010106
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201620
|
15/04/2024
|
Veeramma
|
0206037WL007796
|
Veeramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889731
|
|
MRS MANGADODDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201622
|
15/04/2024
|
Nagalakshmi
|
0206037WL007796
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889303
|
|
AREPU TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201623
|
15/04/2024
|
Rajesh
|
0206037WL007796
|
Rajesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889364
|
|
MR AREPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Machilipatnam
|
AP-06-037-009-008/010115
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201628
|
15/04/2024
|
Nagababu
|
0206037WL007796
|
Nagababu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889323
|
|
MR NAGA BABU MANGA DODDI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Machilipatnam
|
AP-06-037-009-008/010119
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201635
|
15/04/2024
|
Dhanalakshmi
|
0206037WL007796
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889733
|
|
MRS TAMMANA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Machilipatnam
|
AP-06-037-009-008/010119
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201636
|
15/04/2024
|
SUNEEL
|
0206037WL007796
|
SUNEEL
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889943
|
|
TAMMANA SUNIL
|
BANK OF BARODA(606985)
|
|
548
|
Machilipatnam
|
AP-06-037-009-008/010122
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201640
|
15/04/2024
|
Nagamalleswari
|
0206037WL007796
|
Nagamalleswari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889278
|
|
MRS NAGA MALLESWARI BUDDE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201644
|
15/04/2024
|
Madhavi
|
0206037WL007796
|
Madhavi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889287
|
|
MRS GATTE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201643
|
15/04/2024
|
Muralidhar
|
0206037WL007796
|
Muralidhar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889277
|
|
GATTE VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-009-008/010125
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201645
|
15/04/2024
|
Narayana Rao
|
0206037WL007796
|
Narayana Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889300
|
|
GATTE NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-009-008/010126
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201648
|
15/04/2024
|
Kamalakumari
|
0206037WL007796
|
Kamalakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889356
|
|
MRS GATTE KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Machilipatnam
|
AP-06-037-009-008/010128
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201651
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889313
|
|
MUTTE SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
554
|
Machilipatnam
|
AP-06-037-009-008/010130
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201653
|
15/04/2024
|
Muthe Koteswara Rao
|
0206037WL007796
|
Muthe Koteswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889370
|
|
MR MUTHE KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201656
|
15/04/2024
|
Sateesh
|
0206037WL007796
|
Sateesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889371
|
|
MR TIRUMALLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201655
|
15/04/2024
|
Venkatrao
|
0206037WL007796
|
Venkatrao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889829
|
|
MR TIRUMALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
557
|
Machilipatnam
|
AP-06-037-009-008/010133
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201658
|
15/04/2024
|
Mery Swarnalata
|
0206037WL007796
|
Mery Swarnalata
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889307
|
|
MRS MARRY SWARNALATHA CHINDIKA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Machilipatnam
|
AP-06-037-009-008/010138
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201661
|
15/04/2024
|
Siva Kumari
|
0206037WL007796
|
Siva Kumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889349
|
|
MRS CHITETHA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119500
|
119500
|
|
|
|
|
|
|
|
|
559
|
Machilipatnam
|
AP-06-037-022-020/020088
(RUDRAVARAM)
|
0206037000NRG25150420240237636
|
15/04/2024
|
Nagamani
|
0206037WL008697
|
Nagamani
|
00415
|
SBIN0008296
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889345
|
|
AREPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
560
|
Machilipatnam
|
AP-06-037-008-007/010279
(BUDDALAPALEM)
|
0206037000NRG25140420240204109
|
15/04/2024
|
BILLI GRAHAM
|
0206037WL007837
|
BILLI GRAHAM
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889296
|
|
KAILA BILLIGRAHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
561
|
Machilipatnam
|
AP-06-037-019-019/010084
(S N GOLLAPALEM)
|
0206037000NRG25150420240239598
|
15/04/2024
|
Kamalakumari
|
0206037WL008738
|
Kamalakumari
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889528
|
|
Mrs BETHAPUDI KAMALAKUMARI
|
INDIAN BANK(607105)
|
|
562
|
Machilipatnam
|
AP-06-037-019-019/010171
(S N GOLLAPALEM)
|
0206037000NRG25150420240239607
|
15/04/2024
|
Rajeswara Rao
|
0206037WL008738
|
Rajeswara Rao
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889686
|
|
MR TARAKATURI RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Machilipatnam
|
AP-06-037-019-019/010218
(S N GOLLAPALEM)
|
0206037000NRG25150420240239960
|
15/04/2024
|
Srinivasarao
|
0206037WL008745
|
Srinivasarao
|
00415
|
SBIN0020334
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
3257889779
|
|
MR JOGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
564
|
Machilipatnam
|
AP-06-037-019-019/010597
(S N GOLLAPALEM)
|
0206037000NRG25150420240239797
|
15/04/2024
|
Venkateswaramma
|
0206037WL008743
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257889857
|
|
Mrs BORRA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
565
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG25150420240239828
|
15/04/2024
|
SARADHA
|
0206037WL008743
|
SARADHA
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889921
|
|
MS RAJULAPATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Machilipatnam
|
AP-06-037-022-020/010136
(RUDRAVARAM)
|
0206037000NRG25150420240237590
|
15/04/2024
|
Aswini kumar
|
0206037WL008697
|
Aswini kumar
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889613
|
|
MR TENALI ASWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Machilipatnam
|
AP-06-037-022-020/010150
(RUDRAVARAM)
|
0206037000NRG25150420240237598
|
15/04/2024
|
Sai lakshmi
|
0206037WL008697
|
Sai lakshmi
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889507
|
|
MRS TENALI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Machilipatnam
|
AP-06-037-022-020/010200
(RUDRAVARAM)
|
0206037000NRG25150420240237612
|
15/04/2024
|
Naga Edukondala Srinivasa rRao
|
0206037WL008697
|
Naga Edukondala Srinivasa rRao
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889940
|
|
MR MADDALA NAGA EDUKONDALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
569
|
Machilipatnam
|
AP-06-037-022-020/010211
(RUDRAVARAM)
|
0206037000NRG25150420240237619
|
15/04/2024
|
Prameela Rani
|
0206037WL008697
|
Prameela Rani
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889387
|
|
GALI PRAMEELA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
570
|
Machilipatnam
|
AP-06-037-022-020/010212
(RUDRAVARAM)
|
0206037000NRG25150420240237620
|
15/04/2024
|
Rajanee Devi
|
0206037WL008697
|
Rajanee Devi
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889506
|
|
Kambham Rajani Devi
|
IDFC BANK LIMITED(608117)
|
|
571
|
Machilipatnam
|
AP-06-037-022-020/020009
(RUDRAVARAM)
|
0206037000NRG25150420240237626
|
15/04/2024
|
Durga
|
0206037WL008697
|
Durga
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889527
|
|
Munipalli Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Machilipatnam
|
AP-06-037-022-020/020009
(RUDRAVARAM)
|
0206037000NRG25150420240237627
|
15/04/2024
|
SunithA
|
0206037WL008697
|
SunithA
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889529
|
|
MRS SUNITHA MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Machilipatnam
|
AP-06-037-022-020/020028
(RUDRAVARAM)
|
0206037000NRG25150420240230830
|
15/04/2024
|
Ravi
|
0206037WL008531
|
Ravi
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889615
|
|
MR TARAKATURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Machilipatnam
|
AP-06-037-022-020/020031
(RUDRAVARAM)
|
0206037000NRG25150420240230834
|
15/04/2024
|
Subbarao
|
0206037WL008531
|
Subbarao
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889614
|
|
Gudavalli Subbarao
|
IDFC BANK LIMITED(608117)
|
|
575
|
Machilipatnam
|
AP-06-037-022-020/020069
(RUDRAVARAM)
|
0206037000NRG25150420240230850
|
15/04/2024
|
Venkateswaramma
|
0206037WL008531
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889927
|
|
MRS AREPUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Machilipatnam
|
AP-06-037-022-020/030013
(RUDRAVARAM)
|
0206037000NRG25150420240237639
|
15/04/2024
|
Nagaraju
|
0206037WL008697
|
Nagaraju
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889841
|
|
Mr KUCHIBOYINA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
577
|
Machilipatnam
|
AP-06-037-022-020/030032
(RUDRAVARAM)
|
0206037000NRG25150420240237642
|
15/04/2024
|
Chinna Venkata Ramana
|
0206037WL008697
|
Chinna Venkata Ramana
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889893
|
|
Ponnuru China Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
578
|
Machilipatnam
|
AP-06-037-022-020/030033
(RUDRAVARAM)
|
0206037000NRG25150420240237643
|
15/04/2024
|
Nageswaramma
|
0206037WL008697
|
Nageswaramma
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889386
|
|
PONNURU NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Machilipatnam
|
AP-06-037-022-020/030163
(RUDRAVARAM)
|
0206037000NRG25150420240237651
|
15/04/2024
|
Suvarna Raju
|
0206037WL008697
|
Suvarna Raju
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889647
|
|
MORLA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG25150420240220519
|
15/04/2024
|
Venkata Nancharayya
|
0206037WL008305
|
Venkata Nancharayya
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889645
|
|
MR PANCHAKARLA VENKATA NANCHARIAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Machilipatnam
|
AP-06-037-029-025/70378
(VADA PALEM)
|
0206037000NRG25150420240216472
|
15/04/2024
|
Are Jyothi
|
0206037WL008187
|
Are Jyothi
|
00415
|
SBIN0020334
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889393
|
|
ARE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34640
|
34640
|
|
|
|
|
|
|
|
|
582
|
Machilipatnam
|
AP-06-037-008-007/010003
(BUDDALAPALEM)
|
0206037000NRG25140420240203978
|
15/04/2024
|
Bhushayya
|
0206037WL007837
|
Bhushayya
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889866
|
|
MR BHUSHAYYA MANDA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Machilipatnam
|
AP-06-037-008-007/010004
(BUDDALAPALEM)
|
0206037000NRG25140420240203979
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889903
|
|
MR NAGA RAJU MANDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG25140420240203984
|
15/04/2024
|
MOTUKURI RAJESH
|
0206037WL007837
|
MOTUKURI RAJESH
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889519
|
|
MR RAJESH MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Machilipatnam
|
AP-06-037-008-007/010027
(BUDDALAPALEM)
|
0206037000NRG25140420240203992
|
15/04/2024
|
Ramalakshmi
|
0206037WL007837
|
Ramalakshmi
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889547
|
|
Ramalakshmi
|
IDFC BANK LIMITED(608117)
|
|
586
|
Machilipatnam
|
AP-06-037-008-007/010044
(BUDDALAPALEM)
|
0206037000NRG25140420240204002
|
15/04/2024
|
Chandrasekharao
|
0206037WL007837
|
Chandrasekharao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889584
|
|
MR CHANDRASEKHARA RAO POSINA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Machilipatnam
|
AP-06-037-008-007/010047
(BUDDALAPALEM)
|
0206037000NRG25140420240204006
|
15/04/2024
|
Koteswararao
|
0206037WL007837
|
Koteswararao
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889585
|
|
MR KOKKU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
588
|
Machilipatnam
|
AP-06-037-008-007/010053
(BUDDALAPALEM)
|
0206037000NRG25140420240204014
|
15/04/2024
|
Gangadhararao
|
0206037WL007837
|
Gangadhararao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889877
|
|
Mr VARRE GANGADHARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
589
|
Machilipatnam
|
AP-06-037-008-007/010099
(BUDDALAPALEM)
|
0206037000NRG25140420240204020
|
15/04/2024
|
Bhaskrarao
|
0206037WL007837
|
Bhaskrarao
|
00415
|
SBIN0021423
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257889587
|
|
RAMISETTI BHASKAR RAO
|
IDFC BANK LIMITED(608117)
|
|
590
|
Machilipatnam
|
AP-06-037-008-007/010107
(BUDDALAPALEM)
|
0206037000NRG25140420240204026
|
15/04/2024
|
Satyanarayana
|
0206037WL007837
|
Satyanarayana
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889590
|
|
PEDDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
591
|
Machilipatnam
|
AP-06-037-008-007/010137
(BUDDALAPALEM)
|
0206037000NRG25140420240204039
|
15/04/2024
|
Basavayya
|
0206037WL007837
|
Basavayya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889517
|
|
Basavayya
|
IDFC BANK LIMITED(608117)
|
|
592
|
Machilipatnam
|
AP-06-037-008-007/010140
(BUDDALAPALEM)
|
0206037000NRG25140420240204042
|
15/04/2024
|
Somasundara Rao
|
0206037WL007837
|
Somasundara Rao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889543
|
|
Mr KOKKU SOMA SUNDARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
593
|
Machilipatnam
|
AP-06-037-008-007/010152
(BUDDALAPALEM)
|
0206037000NRG25140420240204049
|
15/04/2024
|
Durgarao
|
0206037WL007837
|
Durgarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889583
|
|
Mr KAGITHA DURGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
594
|
Machilipatnam
|
AP-06-037-008-007/010153
(BUDDALAPALEM)
|
0206037000NRG25140420240204052
|
15/04/2024
|
Seetamahalakshmi
|
0206037WL007837
|
Seetamahalakshmi
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889591
|
|
MRS SITA MAHALAKSHMI PARASA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Machilipatnam
|
AP-06-037-008-007/010179
(BUDDALAPALEM)
|
0206037000NRG25140420240204071
|
15/04/2024
|
Nancharayya
|
0206037WL007837
|
Nancharayya
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889544
|
|
MR KOTHARI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
Machilipatnam
|
AP-06-037-008-007/010185
(BUDDALAPALEM)
|
0206037000NRG25140420240204074
|
15/04/2024
|
Durga
|
0206037WL007837
|
Durga
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889592
|
|
UDDAGIRI DURGA
|
CANARA BANK(508532)
|
|
597
|
Machilipatnam
|
AP-06-037-008-007/010188
(BUDDALAPALEM)
|
0206037000NRG25140420240204075
|
15/04/2024
|
Rajesh
|
0206037WL007837
|
Rajesh
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889518
|
|
ADAPALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Machilipatnam
|
AP-06-037-008-007/010251
(BUDDALAPALEM)
|
0206037000NRG25140420240204094
|
15/04/2024
|
Bharathi
|
0206037WL007837
|
Bharathi
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889842
|
|
YERAPATA BHARATI
|
CANARA BANK(508532)
|
|
599
|
Machilipatnam
|
AP-06-037-008-007/010253
(BUDDALAPALEM)
|
0206037000NRG25140420240204097
|
15/04/2024
|
Nagendram
|
0206037WL007837
|
Nagendram
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889545
|
|
MR NAGENDRAM MANDA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Machilipatnam
|
AP-06-037-008-007/010258
(BUDDALAPALEM)
|
0206037000NRG25140420240204098
|
15/04/2024
|
Srinivasarao
|
0206037WL007837
|
Srinivasarao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889546
|
|
Boddu Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
601
|
Machilipatnam
|
AP-06-037-008-007/010262
(BUDDALAPALEM)
|
0206037000NRG25140420240204103
|
15/04/2024
|
V.Lakshminancharamma
|
0206037WL007837
|
V.Lakshminancharamma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889862
|
|
NALLAMOTHU NAMCHARAMMA
|
CANARA BANK(508532)
|
|
602
|
Machilipatnam
|
AP-06-037-008-007/010290
(BUDDALAPALEM)
|
0206037000NRG25140420240204115
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889588
|
|
KAGITHA NAGARAJU
|
CANARA BANK(508532)
|
|
603
|
Machilipatnam
|
AP-06-037-008-007/010296
(BUDDALAPALEM)
|
0206037000NRG25140420240204120
|
15/04/2024
|
Ravindhra
|
0206037WL007837
|
Ravindhra
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889790
|
|
KOKKU RAVINDRA
|
IDFC BANK LIMITED(608117)
|
|
604
|
Machilipatnam
|
AP-06-037-008-007/010309
(BUDDALAPALEM)
|
0206037000NRG25140420240204125
|
15/04/2024
|
vaakalamma
|
0206037WL007837
|
vaakalamma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889593
|
|
Kagitha Venkata Vakalamma
|
IDFC BANK LIMITED(608117)
|
|
605
|
Machilipatnam
|
AP-06-037-008-007/010312
(BUDDALAPALEM)
|
0206037000NRG25140420240204129
|
15/04/2024
|
venkanna
|
0206037WL007837
|
venkanna
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889589
|
|
MR VENKANNA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Machilipatnam
|
AP-06-037-008-007/010339
(BUDDALAPALEM)
|
0206037000NRG25140420240204142
|
15/04/2024
|
KONDALA RAO
|
0206037WL007837
|
KONDALA RAO
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889791
|
|
MR KONDALA RAO KOKKU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Machilipatnam
|
AP-06-037-008-007/020054
(BUDDALAPALEM)
|
0206037000NRG25140420240204165
|
15/04/2024
|
Lakshmana
|
0206037WL007837
|
Lakshmana
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889865
|
|
MR LAKSHMANA TADANKI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Machilipatnam
|
AP-06-037-009-008/010002
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201484
|
15/04/2024
|
Deva Sankar
|
0206037WL007796
|
Deva Sankar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889871
|
|
Mr Deva Sankar Sonti
|
INDIAN BANK(607105)
|
|
609
|
Machilipatnam
|
AP-06-037-009-008/010007
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201492
|
15/04/2024
|
Lakshmi Venkamma
|
0206037WL007796
|
Lakshmi Venkamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889750
|
|
MRS LAKSHMI VENKAYAMMA GATTE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201531
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889749
|
|
Mr VUYYURU SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
611
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201534
|
15/04/2024
|
Gangadhar
|
0206037WL007796
|
Gangadhar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889752
|
|
MR KORASIGA GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Machilipatnam
|
AP-06-037-009-008/010042
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201540
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889611
|
|
MR CHITROTHU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Machilipatnam
|
AP-06-037-009-008/010042
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201541
|
15/04/2024
|
Venkata Lakshmi
|
0206037WL007796
|
Venkata Lakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889612
|
|
MRS VENKATA LAKSHMI CHITROTHU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Machilipatnam
|
AP-06-037-009-008/010102
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201612
|
15/04/2024
|
Venukumari
|
0206037WL007796
|
Venukumari
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889751
|
|
MRS VENU KUMARI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Machilipatnam
|
AP-06-037-009-008/010117
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201631
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889747
|
|
MR SRINIVASA RAO GANDELA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Machilipatnam
|
AP-06-037-009-008/010118
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201633
|
15/04/2024
|
Eliya
|
0206037WL007796
|
Eliya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889833
|
|
MR TAMMANA AELIYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Machilipatnam
|
AP-06-037-009-008/010118
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201634
|
15/04/2024
|
sowjanya
|
0206037WL007796
|
sowjanya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889832
|
|
MRS TAMMANA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
618
|
Machilipatnam
|
AP-06-037-019-019/010585
(S N GOLLAPALEM)
|
0206037000NRG25150420240239796
|
15/04/2024
|
JAGADEESH
|
0206037WL008743
|
JAGADEESH
|
00415
|
SBIN0021440
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889959
|
|
MR THATHA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
619
|
Machilipatnam
|
AP-06-037-008-007/20156
(BUDDALAPALEM)
|
0206037000NRG25140420240204173
|
15/04/2024
|
SUMATHI GUDAPATI
|
0206037WL007837
|
SUMATHI GUDAPATI
|
00415
|
SBIN0021646
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889951
|
|
GudapatiSumati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
620
|
Machilipatnam
|
AP-06-037-008-007/010055
(BUDDALAPALEM)
|
0206037000NRG25140420240204015
|
15/04/2024
|
SIDDULA NAVEEN
|
0206037WL007837
|
SIDDULA NAVEEN
|
00415
|
SBIN0040931
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889343
|
|
SIDDULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
621
|
Machilipatnam
|
AP-06-037-019-019/10820
(S N GOLLAPALEM)
|
0206037000NRG25150420240239830
|
15/04/2024
|
DIVYA
|
0206037WL008743
|
DIVYA
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889914
|
|
CHITTIBOMMA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
622
|
Machilipatnam
|
AP-06-037-019-019/010006
(S N GOLLAPALEM)
|
0206037000NRG25150420240239574
|
15/04/2024
|
Chinnaabbai
|
0206037WL008738
|
Chinnaabbai
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889520
|
|
KONA CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-019-019/010169
(S N GOLLAPALEM)
|
0206037000NRG25150420240239946
|
15/04/2024
|
Nagaraju
|
0206037WL008745
|
Nagaraju
|
00468
|
UBIN0802727
|
290
|
290
|
Processed
|
24/04/2024
|
|
3257889628
|
|
VEERANKI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-019-019/010191
(S N GOLLAPALEM)
|
0206037000NRG25150420240239610
|
15/04/2024
|
Samyelu
|
0206037WL008738
|
Samyelu
|
00468
|
UBIN0802727
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257889705
|
|
MATTA SAMUYELU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-019-019/010231
(S N GOLLAPALEM)
|
0206037000NRG25150420240239963
|
15/04/2024
|
Nagasiva
|
0206037WL008745
|
Nagasiva
|
00468
|
UBIN0802727
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
3257889664
|
|
VEERANKI NAGA SIVA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-019-019/010277
(S N GOLLAPALEM)
|
0206037000NRG25150420240239627
|
15/04/2024
|
Srinu
|
0206037WL008738
|
Srinu
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889683
|
|
BETHAPUDI SREENU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-019-019/010585
(S N GOLLAPALEM)
|
0206037000NRG25150420240239794
|
15/04/2024
|
Nagamalleswararao
|
0206037WL008743
|
Nagamalleswararao
|
00468
|
UBIN0802727
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257889494
|
|
TATA NAGA MALLESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-019-019/010723
(S N GOLLAPALEM)
|
0206037000NRG25150420240239814
|
15/04/2024
|
Naga Malleswara rao
|
0206037WL008743
|
Naga Malleswara rao
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889918
|
|
MATTA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-019-019/010774
(S N GOLLAPALEM)
|
0206037000NRG25150420240239822
|
15/04/2024
|
NIRMALA
|
0206037WL008743
|
NIRMALA
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889912
|
|
MATTA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-029-025/050297
(VADA PALEM)
|
0206037000NRG25150420240216469
|
15/04/2024
|
Ravikumar
|
0206037WL008187
|
Ravikumar
|
00468
|
UBIN0802727
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3257889967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
631
|
Machilipatnam
|
AP-06-037-008-007/010031
(BUDDALAPALEM)
|
0206037000NRG25140420240203994
|
15/04/2024
|
Rama
|
0206037WL007837
|
Rama
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889758
|
|
KAGITHA RAMA
|
CANARA BANK(508532)
|
|
632
|
Machilipatnam
|
AP-06-037-019-019/010269
(S N GOLLAPALEM)
|
0206037000NRG25150420240239625
|
15/04/2024
|
Basava Anjayneyulu
|
0206037WL008738
|
Basava Anjayneyulu
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889684
|
|
JANNU BASAVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-019-019/10821
(S N GOLLAPALEM)
|
0206037000NRG25150420240239831
|
15/04/2024
|
RAKESH
|
0206037WL008743
|
RAKESH
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889913
|
|
CHITTIBOMMA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-029-025/030033
(VADA PALEM)
|
0206037000NRG25150420240220522
|
15/04/2024
|
JAYA PRADA
|
0206037WL008305
|
JAYA PRADA
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889945
|
|
CHILLA JAYAPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Machilipatnam
|
AP-06-037-029-025/030033
(VADA PALEM)
|
0206037000NRG25150420240220521
|
15/04/2024
|
Seshagiri Rao
|
0206037WL008305
|
Seshagiri Rao
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889944
|
|
CHILLA SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
636
|
Machilipatnam
|
AP-06-037-008-007/010345
(BUDDALAPALEM)
|
0206037000NRG25140420240204147
|
15/04/2024
|
DHANALAKSHMI
|
0206037WL007837
|
DHANALAKSHMI
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889754
|
|
BODDU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201626
|
15/04/2024
|
Kotayya
|
0206037WL007796
|
Kotayya
|
00468
|
UBIN0803464
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889716
|
|
MANGADODDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-019-019/010548
(S N GOLLAPALEM)
|
0206037000NRG25150420240239793
|
15/04/2024
|
Siva Parvthi
|
0206037WL008743
|
Siva Parvthi
|
00468
|
UBIN0803464
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889799
|
|
MATTA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-022-020/010144
(RUDRAVARAM)
|
0206037000NRG25150420240237597
|
15/04/2024
|
Gundamma
|
0206037WL008697
|
Gundamma
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889504
|
|
Govada Gundamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
640
|
Machilipatnam
|
AP-06-037-008-007/010002
(BUDDALAPALEM)
|
0206037000NRG25140420240203976
|
15/04/2024
|
Salomi
|
0206037WL007837
|
Salomi
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889855
|
|
MANDA SALOMI
|
CANARA BANK(508532)
|
|
641
|
Machilipatnam
|
AP-06-037-008-007/010094
(BUDDALAPALEM)
|
0206037000NRG25140420240204017
|
15/04/2024
|
Pavankumar
|
0206037WL007837
|
Pavankumar
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889888
|
|
Mothukuri Pavan Kumar
|
IDFC BANK LIMITED(608117)
|
|
642
|
Machilipatnam
|
AP-06-037-008-007/010134
(BUDDALAPALEM)
|
0206037000NRG25140420240204036
|
15/04/2024
|
Sundareswarao
|
0206037WL007837
|
Sundareswarao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889860
|
|
Mr VARRE SUNDARESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
643
|
Machilipatnam
|
AP-06-037-009-008/010007
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201491
|
15/04/2024
|
Nagamalleswara Rao
|
0206037WL007796
|
Nagamalleswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889717
|
|
GATTE NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-009-008/010028
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201518
|
15/04/2024
|
Punnamma
|
0206037WL007796
|
Punnamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889594
|
|
MATTA PUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201565
|
15/04/2024
|
anand
|
0206037WL007796
|
anand
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889892
|
|
MALLELA ANAND
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201564
|
15/04/2024
|
chandra sekhar
|
0206037WL007796
|
chandra sekhar
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889868
|
|
CHANDRA SEKHAR MALLELA
|
HDFC BANK LTD(607152)
|
|
647
|
Machilipatnam
|
AP-06-037-009-008/010087
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201592
|
15/04/2024
|
Vakalamma
|
0206037WL007796
|
Vakalamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889718
|
|
PUTTI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201666
|
15/04/2024
|
Nagamalleswaramma
|
0206037WL007796
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889826
|
|
CHITTITA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
649
|
Machilipatnam
|
AP-06-037-022-020/010085
(RUDRAVARAM)
|
0206037000NRG25150420240237558
|
15/04/2024
|
B Kiran Kumar
|
0206037WL008697
|
B Kiran Kumar
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889976
|
|
BODDU RATNA KIRAN KUMAR
|
HDFC BANK LTD(607152)
|
|
650
|
Machilipatnam
|
AP-06-037-022-020/010138
(RUDRAVARAM)
|
0206037000NRG25150420240237591
|
15/04/2024
|
Subbarao
|
0206037WL008697
|
Subbarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889495
|
|
MOPIDEVI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-022-020/020014
(RUDRAVARAM)
|
0206037000NRG25150420240230822
|
15/04/2024
|
Pullayya
|
0206037WL008531
|
Pullayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889621
|
|
Mr Sambrani Pullaiah
|
IDFC BANK LIMITED(608117)
|
|
652
|
Machilipatnam
|
AP-06-037-022-020/020088
(RUDRAVARAM)
|
0206037000NRG25150420240237637
|
15/04/2024
|
Nagaraju
|
0206037WL008697
|
Nagaraju
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889620
|
|
AREPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-022-020/030163
(RUDRAVARAM)
|
0206037000NRG25150420240237652
|
15/04/2024
|
Jyothi
|
0206037WL008697
|
Jyothi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889646
|
|
Morla Jyothi
|
IDFC BANK LIMITED(608117)
|
|
654
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG25150420240220520
|
15/04/2024
|
Koteswaramma
|
0206037WL008305
|
Koteswaramma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889644
|
|
PANCHAKARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-029-025/030041
(VADA PALEM)
|
0206037000NRG25150420240220524
|
15/04/2024
|
Sobharani
|
0206037WL008305
|
Sobharani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889880
|
|
MRS KOTIPALLI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Machilipatnam
|
AP-06-037-029-025/030044
(VADA PALEM)
|
0206037000NRG25150420240220525
|
15/04/2024
|
Sundara Rao
|
0206037WL008305
|
Sundara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889891
|
|
REDROTHU VERASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG25150420240220527
|
15/04/2024
|
Lakshmi
|
0206037WL008305
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889904
|
|
REDROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG25150420240220526
|
15/04/2024
|
Veerababu
|
0206037WL008305
|
Veerababu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889894
|
|
REDROUTHU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-029-025/030077
(VADA PALEM)
|
0206037000NRG25150420240221020
|
15/04/2024
|
Nirmala
|
0206037WL008318
|
Nirmala
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889695
|
|
THUNGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-029-025/030095
(VADA PALEM)
|
0206037000NRG25150420240221022
|
15/04/2024
|
Kutumbarao
|
0206037WL008318
|
Kutumbarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889769
|
|
K KUTUMBE RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-029-025/030095
(VADA PALEM)
|
0206037000NRG25150420240221023
|
15/04/2024
|
Lakshmi
|
0206037WL008318
|
Lakshmi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889774
|
|
KANCHIRLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-029-025/030095
(VADA PALEM)
|
0206037000NRG25150420240221021
|
15/04/2024
|
Vasudeva Rao
|
0206037WL008318
|
Vasudeva Rao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889771
|
|
KANCHARLAPALLI VASU DEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-029-025/030098
(VADA PALEM)
|
0206037000NRG25150420240220529
|
15/04/2024
|
Sujata
|
0206037WL008305
|
Sujata
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889879
|
|
MATTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-029-025/030098
(VADA PALEM)
|
0206037000NRG25150420240220528
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008305
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889632
|
|
MATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-029-025/030107
(VADA PALEM)
|
0206037000NRG25150420240220530
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008305
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889896
|
|
CHILLA VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-029-025/030108
(VADA PALEM)
|
0206037000NRG25150420240220531
|
15/04/2024
|
G.Lakshmi
|
0206037WL008305
|
G.Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889970
|
|
GUNDABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-029-025/030110
(VADA PALEM)
|
0206037000NRG25150420240220532
|
15/04/2024
|
Srinivasa Rao
|
0206037WL008305
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889630
|
|
Mr SRINIVASARAO REDDYROUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Machilipatnam
|
AP-06-037-029-025/030116
(VADA PALEM)
|
0206037000NRG25150420240221029
|
15/04/2024
|
Nancharamma
|
0206037WL008318
|
Nancharamma
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889770
|
|
VANUMAREDDY LAXMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG25150420240221031
|
15/04/2024
|
NAga LakShmi
|
0206037WL008318
|
NAga LakShmi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889768
|
|
VANIMIREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-029-025/030136
(VADA PALEM)
|
0206037000NRG25150420240221033
|
15/04/2024
|
Adi lakShmi
|
0206037WL008318
|
Adi lakShmi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889556
|
|
KANCHERLAPALLI ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-029-025/030136
(VADA PALEM)
|
0206037000NRG25150420240221032
|
15/04/2024
|
Chandra Sekhar
|
0206037WL008318
|
Chandra Sekhar
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889699
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-029-025/030153
(VADA PALEM)
|
0206037000NRG25150420240221039
|
15/04/2024
|
Satyanarayana
|
0206037WL008318
|
Satyanarayana
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889694
|
|
SIDDINENI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-029-025/030167
(VADA PALEM)
|
0206037000NRG25150420240221040
|
15/04/2024
|
Nagamani
|
0206037WL008318
|
Nagamani
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889696
|
|
THOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-029-025/030171
(VADA PALEM)
|
0206037000NRG25150420240220533
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008305
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889555
|
|
Mr CHILLA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
675
|
Machilipatnam
|
AP-06-037-029-025/030171
(VADA PALEM)
|
0206037000NRG25150420240220534
|
15/04/2024
|
Vijayalakshmi
|
0206037WL008305
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889558
|
|
CHILLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-029-025/030182
(VADA PALEM)
|
0206037000NRG25150420240221044
|
15/04/2024
|
Padmavati
|
0206037WL008318
|
Padmavati
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889553
|
|
Mrs DARAPUREDDI PADMAVATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
677
|
Machilipatnam
|
AP-06-037-029-025/030182
(VADA PALEM)
|
0206037000NRG25150420240221043
|
15/04/2024
|
Venkateswara Rao
|
0206037WL008318
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889559
|
|
DARAPUREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-029-025/030184
(VADA PALEM)
|
0206037000NRG25150420240220535
|
15/04/2024
|
Jagan
|
0206037WL008305
|
Jagan
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889691
|
|
CHILLA JAGAN MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-029-025/030186
(VADA PALEM)
|
0206037000NRG25150420240221045
|
15/04/2024
|
Suribabu
|
0206037WL008318
|
Suribabu
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889560
|
|
KANCHARLAPALLI SURYBABU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-029-025/030189
(VADA PALEM)
|
0206037000NRG25150420240220536
|
15/04/2024
|
Ch.Srihari
|
0206037WL008305
|
Ch.Srihari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889935
|
|
CHILLA SRIHARI RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-029-025/030189
(VADA PALEM)
|
0206037000NRG25150420240220537
|
15/04/2024
|
Danalakshmi
|
0206037WL008305
|
Danalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889936
|
|
CHILLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG25150420240221048
|
15/04/2024
|
Balanjaneya
|
0206037WL008318
|
Balanjaneya
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889773
|
|
KANCHARLAPALLI BALANJANEYULU
|
ICICI BANK LTD(508534)
|
|
683
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG25150420240221046
|
15/04/2024
|
Subramaneswara Rao
|
0206037WL008318
|
Subramaneswara Rao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889772
|
|
KANCHARLAPALLI SUBRAMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Machilipatnam
|
AP-06-037-029-025/030195
(VADA PALEM)
|
0206037000NRG25150420240220539
|
15/04/2024
|
Kanaka Durga Bhavani
|
0206037WL008305
|
Kanaka Durga Bhavani
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889692
|
|
CHILLA KANAKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-029-025/030197
(VADA PALEM)
|
0206037000NRG25150420240220541
|
15/04/2024
|
Dhanalakshmi
|
0206037WL008305
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889693
|
|
CHILLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-029-025/030197
(VADA PALEM)
|
0206037000NRG25150420240220540
|
15/04/2024
|
Purnachamdrarao
|
0206037WL008305
|
Purnachamdrarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889698
|
|
CHILLA PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-029-025/030197
(VADA PALEM)
|
0206037000NRG25150420240220542
|
15/04/2024
|
Siva Gangadarao
|
0206037WL008305
|
Siva Gangadarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889561
|
|
CHILLA SIVA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-029-025/030268
(VADA PALEM)
|
0206037000NRG25150420240221053
|
15/04/2024
|
subhasini
|
0206037WL008318
|
subhasini
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889552
|
|
KANCHARLAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG25150420240220543
|
15/04/2024
|
narasimha rao
|
0206037WL008305
|
narasimha rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889878
|
|
MADDISETTY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG25150420240220544
|
15/04/2024
|
sai leela
|
0206037WL008305
|
sai leela
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889629
|
|
Mrs MEDISETTY SAI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
691
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG25150420240220545
|
15/04/2024
|
sri venkataramana
|
0206037WL008305
|
sri venkataramana
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889631
|
|
MEDISETTY SREE VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Machilipatnam
|
AP-06-037-029-025/030333
(VADA PALEM)
|
0206037000NRG25150420240220546
|
15/04/2024
|
ManasA
|
0206037WL008305
|
ManasA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889937
|
|
MEDISETTY MANASA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-029-025/030351
(VADA PALEM)
|
0206037000NRG25150420240220721
|
15/04/2024
|
RATNAKUMARI
|
0206037WL008312
|
RATNAKUMARI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889702
|
|
Mrs GELLA RATNA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
694
|
Machilipatnam
|
AP-06-037-029-025/030364
(VADA PALEM)
|
0206037000NRG25150420240221060
|
15/04/2024
|
Veera Kumari
|
0206037WL008318
|
Veera Kumari
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889557
|
|
NALLURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-029-025/030395
(VADA PALEM)
|
0206037000NRG25150420240221061
|
15/04/2024
|
VENKATA NAGA SWATHI
|
0206037WL008318
|
VENKATA NAGA SWATHI
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889934
|
|
KANCHARLAPALLI VENKA
|
BANK OF BARODA(606985)
|
|
696
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG25150420240220726
|
15/04/2024
|
Lakshmi tayaru
|
0206037WL008312
|
Lakshmi tayaru
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889697
|
|
GELLA LAKSHMI TAYARU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG25150420240220724
|
15/04/2024
|
Prakasha Rao
|
0206037WL008312
|
Prakasha Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889701
|
|
Mr GELLA PRAKASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
698
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG25150420240220725
|
15/04/2024
|
Venkatasubbarao
|
0206037WL008312
|
Venkatasubbarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889700
|
|
GALLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-029-025/050237
(VADA PALEM)
|
0206037000NRG25150420240216464
|
15/04/2024
|
Lakshmi Parvati
|
0206037WL008187
|
Lakshmi Parvati
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889853
|
|
KANDRA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-029-025/050257
(VADA PALEM)
|
0206037000NRG25150420240216465
|
15/04/2024
|
Nagajuna
|
0206037WL008187
|
Nagajuna
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889854
|
|
ARIGI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Machilipatnam
|
AP-06-037-029-025/050282
(VADA PALEM)
|
0206037000NRG25150420240216466
|
15/04/2024
|
rajababu
|
0206037WL008187
|
rajababu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889551
|
|
GALANKI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-029-025/050282
(VADA PALEM)
|
0206037000NRG25150420240216467
|
15/04/2024
|
venkateswaramma
|
0206037WL008187
|
venkateswaramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889554
|
|
GALANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Machilipatnam
|
AP-06-037-029-025/050288
(VADA PALEM)
|
0206037000NRG25150420240216468
|
15/04/2024
|
Lakshmi
|
0206037WL008187
|
Lakshmi
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889852
|
|
LAKSHMI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75100
|
75100
|
|
|
|
|
|
|
|
|
704
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG25150420240226080
|
15/04/2024
|
JONALLA PUNAYAVATI
|
0206037WL008422
|
JONALLA PUNAYAVATI
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889948
|
|
JONNALA PUNYAVATHI
|
CANARA BANK(508532)
|
|
705
|
Machilipatnam
|
AP-06-037-008-007/010004
(BUDDALAPALEM)
|
0206037000NRG25140420240203980
|
15/04/2024
|
Bhavani
|
0206037WL007837
|
Bhavani
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889901
|
|
MANDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-008-007/010023
(BUDDALAPALEM)
|
0206037000NRG25140420240203990
|
15/04/2024
|
Naga Rajamani
|
0206037WL007837
|
Naga Rajamani
|
00468
|
UBIN0811556
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
3257889827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Machilipatnam
|
AP-06-037-008-007/010023
(BUDDALAPALEM)
|
0206037000NRG25140420240203989
|
15/04/2024
|
Naga Subbarao
|
0206037WL007837
|
Naga Subbarao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889574
|
|
KOKKU NAGA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-008-007/010132
(BUDDALAPALEM)
|
0206037000NRG25140420240204034
|
15/04/2024
|
Lakshmi
|
0206037WL007837
|
Lakshmi
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889514
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
709
|
Machilipatnam
|
AP-06-037-008-007/010240
(BUDDALAPALEM)
|
0206037000NRG25140420240204085
|
15/04/2024
|
Vani
|
0206037WL007837
|
Vani
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889759
|
|
TADANKI VANI
|
CANARA BANK(508532)
|
|
710
|
Machilipatnam
|
AP-06-037-008-007/010249
(BUDDALAPALEM)
|
0206037000NRG25140420240204091
|
15/04/2024
|
Sivanagulu
|
0206037WL007837
|
Sivanagulu
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889573
|
|
KOKKU SIVA NAGULU
|
CANARA BANK(508532)
|
|
711
|
Machilipatnam
|
AP-06-037-008-007/010279
(BUDDALAPALEM)
|
0206037000NRG25140420240204110
|
15/04/2024
|
ELIEZER
|
0206037WL007837
|
ELIEZER
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889910
|
|
KAILA ELIYEJAR
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-008-007/010341
(BUDDALAPALEM)
|
0206037000NRG25140420240204145
|
15/04/2024
|
NAGA LAKSHMI
|
0206037WL007837
|
NAGA LAKSHMI
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889840
|
|
Mrs UDDAGIRI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG25140420240204157
|
15/04/2024
|
AMALA VEERA KUMARI
|
0206037WL007837
|
AMALA VEERA KUMARI
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889964
|
|
VEERANKI AMALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-008-007/20161
(BUDDALAPALEM)
|
0206037000NRG25140420240204177
|
15/04/2024
|
TADANKI SANTHI PRIYA
|
0206037WL007837
|
TADANKI SANTHI PRIYA
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889961
|
|
Tadanki Santhi Priya
|
IDFC BANK LIMITED(608117)
|
|
715
|
Machilipatnam
|
AP-06-037-009-008/010002
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201483
|
15/04/2024
|
Chinna Raghavayya
|
0206037WL007796
|
Chinna Raghavayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889598
|
|
Mr CHINA RAGHAVAIAH sonti
|
INDIAN BANK(607105)
|
|
716
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201488
|
15/04/2024
|
lakshmi janaki
|
0206037WL007796
|
lakshmi janaki
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889849
|
|
CHANDIKA LAKSHMI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-009-008/010011
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201497
|
15/04/2024
|
Ramadevi
|
0206037WL007796
|
Ramadevi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889597
|
|
MUTTE RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-009-008/010023
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201511
|
15/04/2024
|
Nagajyothi
|
0206037WL007796
|
Nagajyothi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889724
|
|
KUNDETI NAGA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-009-008/010023
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201510
|
15/04/2024
|
Srinivasarao
|
0206037WL007796
|
Srinivasarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889725
|
|
MRS KUNDETI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Machilipatnam
|
AP-06-037-009-008/010026
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201514
|
15/04/2024
|
venkata ganga bhavani
|
0206037WL007796
|
venkata ganga bhavani
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889497
|
|
R VENKATA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-009-008/010026
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201513
|
15/04/2024
|
Viswaswararao
|
0206037WL007796
|
Viswaswararao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889498
|
|
RAMANA VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-009-008/010027
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201515
|
15/04/2024
|
Nagasuseela
|
0206037WL007796
|
Nagasuseela
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889496
|
|
Mrs Naga Suseela Matta
|
INDIAN BANK(607105)
|
|
723
|
Machilipatnam
|
AP-06-037-009-008/010028
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201517
|
15/04/2024
|
Venkateswarao
|
0206037WL007796
|
Venkateswarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889599
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-009-008/010028
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201519
|
15/04/2024
|
venkayya
|
0206037WL007796
|
venkayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889655
|
|
MATTA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-009-008/010035
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201529
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889601
|
|
MATTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201539
|
15/04/2024
|
sulemanbabu
|
0206037WL007796
|
sulemanbabu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889869
|
|
UYYURU BABU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-009-008/010047
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201546
|
15/04/2024
|
Amaleswara Rao
|
0206037WL007796
|
Amaleswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889870
|
|
KAGITHA AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-009-008/010049
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201550
|
15/04/2024
|
Subbarao
|
0206037WL007796
|
Subbarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889721
|
|
YARLAGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201560
|
15/04/2024
|
veera venkata siva anjaneyulu
|
0206037WL007796
|
veera venkata siva anjaneyulu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889654
|
|
MANGADODDI VEERA VENKATA SIVA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-009-008/010065
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201569
|
15/04/2024
|
Ganga Lakshmi
|
0206037WL007796
|
Ganga Lakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889909
|
|
CHANDIKA GANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-009-008/010090
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201593
|
15/04/2024
|
Venkateswara Rao
|
0206037WL007796
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889723
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201596
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889722
|
|
KORASIGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-009-008/010100
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201608
|
15/04/2024
|
Venkateswara Rao
|
0206037WL007796
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889720
|
|
KORASIGA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201618
|
15/04/2024
|
Aruna Kumari
|
0206037WL007796
|
Aruna Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889719
|
|
KORASIGA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201621
|
15/04/2024
|
Tatarao
|
0206037WL007796
|
Tatarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889727
|
|
AREPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201624
|
15/04/2024
|
Ramachandra Rao
|
0206037WL007796
|
Ramachandra Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889600
|
|
MR MANGADODDI RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
737
|
Machilipatnam
|
AP-06-037-009-008/010114
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201627
|
15/04/2024
|
kanakamma
|
0206037WL007796
|
kanakamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889596
|
|
MANGADODDI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-009-008/010117
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201632
|
15/04/2024
|
Venkata Lakshmi
|
0206037WL007796
|
Venkata Lakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889726
|
|
MRS GONDELA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201659
|
15/04/2024
|
MULLAPUDI VEERANJANEYULU
|
0206037WL007796
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889499
|
|
MULLAPUDI VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-009-008/010138
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201662
|
15/04/2024
|
srinivasa rao
|
0206037WL007796
|
srinivasa rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889900
|
|
CHITTETA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201663
|
15/04/2024
|
Brahmakrishna
|
0206037WL007796
|
Brahmakrishna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889510
|
|
CHITTETA BRAHMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201665
|
15/04/2024
|
Venkata Narayana
|
0206037WL007796
|
Venkata Narayana
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889828
|
|
CHITTETA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-019-019/010001
(S N GOLLAPALEM)
|
0206037000NRG25150420240239569
|
15/04/2024
|
Kumari
|
0206037WL008738
|
Kumari
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889794
|
|
PEDAPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-019-019/010007
(S N GOLLAPALEM)
|
0206037000NRG25150420240239575
|
15/04/2024
|
Bujji
|
0206037WL008738
|
Bujji
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889706
|
|
Mrs Kolluri Bujji
|
INDIAN BANK(607105)
|
|
745
|
Machilipatnam
|
AP-06-037-019-019/010034
(S N GOLLAPALEM)
|
0206037000NRG25150420240239588
|
15/04/2024
|
Bayamma
|
0206037WL008738
|
Bayamma
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889835
|
|
Mrs PORANKI BAYIMMA
|
INDIAN BANK(607105)
|
|
746
|
Machilipatnam
|
AP-06-037-019-019/010167
(S N GOLLAPALEM)
|
0206037000NRG25150420240239606
|
15/04/2024
|
Nagendramma
|
0206037WL008738
|
Nagendramma
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889953
|
|
Mrs NAGENDRAMMA KODALI
|
INDIAN BANK(607105)
|
|
747
|
Machilipatnam
|
AP-06-037-019-019/010277
(S N GOLLAPALEM)
|
0206037000NRG25150420240239628
|
15/04/2024
|
Kanakadurga
|
0206037WL008738
|
Kanakadurga
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889681
|
|
Mr K ARUL KUMAR
|
INDIAN BANK(607105)
|
|
748
|
Machilipatnam
|
AP-06-037-019-019/010358
(S N GOLLAPALEM)
|
0206037000NRG25150420240239634
|
15/04/2024
|
Sarojini
|
0206037WL008738
|
Sarojini
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889834
|
|
GORIKIPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-019-019/010441
(S N GOLLAPALEM)
|
0206037000NRG25150420240239643
|
15/04/2024
|
Baby
|
0206037WL008738
|
Baby
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889633
|
|
KUMPATI BABY
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-019-019/010626
(S N GOLLAPALEM)
|
0206037000NRG25150420240239649
|
15/04/2024
|
Prema latha
|
0206037WL008738
|
Prema latha
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889897
|
|
KODALI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
751
|
Machilipatnam
|
AP-06-037-009-008/010102
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201611
|
15/04/2024
|
Krishna
|
0206037WL007796
|
Krishna
|
00468
|
UBIN0814440
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889272
|
|
KARUMURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
752
|
Machilipatnam
|
AP-06-037-022-020/010012
(RUDRAVARAM)
|
0206037000NRG25150420240237504
|
15/04/2024
|
Devakanya
|
0206037WL008697
|
Devakanya
|
00468
|
UBIN0902144
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889493
|
|
VASUPALLI DEVAKANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Machilipatnam
|
AP-06-037-022-020/030238
(RUDRAVARAM)
|
0206037000NRG25150420240237654
|
15/04/2024
|
jagan mOhanarAvu
|
0206037WL008697
|
jagan mOhanarAvu
|
00468
|
UBIN0902144
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889492
|
|
NAREPALEM JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG25150420240221030
|
15/04/2024
|
Gangadhara Rao
|
0206037WL008318
|
Gangadhara Rao
|
00468
|
UBIN0902144
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889491
|
|
VANNEMREDDI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
755
|
Machilipatnam
|
AP-06-037-022-020/020030
(RUDRAVARAM)
|
0206037000NRG25150420240230833
|
15/04/2024
|
Bhargva
|
0206037WL008531
|
Bhargva
|
00554
|
KKBK0007850
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889347
|
|
MATTA BHARGAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
756
|
Machilipatnam
|
AP-06-037-008-007/010001
(BUDDALAPALEM)
|
0206037000NRG25140420240203973
|
15/04/2024
|
Chinna Venkataiah
|
0206037WL007837
|
Chinna Venkataiah
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889756
|
|
Venkayya
|
IDFC BANK LIMITED(608117)
|
|
757
|
Machilipatnam
|
AP-06-037-008-007/010104
(BUDDALAPALEM)
|
0206037000NRG25140420240204025
|
15/04/2024
|
Sivakrishna
|
0206037WL007837
|
Sivakrishna
|
00666
|
IDFB0080391
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257889874
|
|
Siva Krishna
|
IDFC BANK LIMITED(608117)
|
|
758
|
Machilipatnam
|
AP-06-037-008-007/010117
(BUDDALAPALEM)
|
0206037000NRG25140420240204029
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889755
|
|
Karra Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
759
|
Machilipatnam
|
AP-06-037-008-007/010121
(BUDDALAPALEM)
|
0206037000NRG25140420240204031
|
15/04/2024
|
Nagaraju
|
0206037WL007837
|
Nagaraju
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889864
|
|
PEYYALA NAGARAJU
|
IDFC BANK LIMITED(608117)
|
|
760
|
Machilipatnam
|
AP-06-037-008-007/010239
(BUDDALAPALEM)
|
0206037000NRG25140420240204082
|
15/04/2024
|
Sujata
|
0206037WL007837
|
Sujata
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889757
|
|
Sujatha
|
IDFC BANK LIMITED(608117)
|
|
761
|
Machilipatnam
|
AP-06-037-022-020/010187
(RUDRAVARAM)
|
0206037000NRG25150420240237610
|
15/04/2024
|
Raghavendrarao
|
0206037WL008697
|
Raghavendrarao
|
00666
|
IDFB0080391
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889513
|
|
Shri Gummadi Raghavendra Rao
|
IDFC BANK LIMITED(608117)
|
|
762
|
Machilipatnam
|
AP-06-037-022-020/020007
(RUDRAVARAM)
|
0206037000NRG25150420240230817
|
15/04/2024
|
Jyothi
|
0206037WL008531
|
Jyothi
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889624
|
|
JYOTHI SAMBRANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Machilipatnam
|
AP-06-037-022-020/020007
(RUDRAVARAM)
|
0206037000NRG25150420240230816
|
15/04/2024
|
Srinivasarao
|
0206037WL008531
|
Srinivasarao
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889625
|
|
SAMBRANI SRINIVASA RAO
|
IDFC BANK LIMITED(608117)
|
|
764
|
Machilipatnam
|
AP-06-037-022-020/020018
(RUDRAVARAM)
|
0206037000NRG25150420240230826
|
15/04/2024
|
Yadlapalli Srinivasarao
|
0206037WL008531
|
Yadlapalli Srinivasarao
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889766
|
|
Yadlapalli Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
765
|
Machilipatnam
|
AP-06-037-022-020/020037
(RUDRAVARAM)
|
0206037000NRG25150420240230838
|
15/04/2024
|
Veera Raghavulu
|
0206037WL008531
|
Veera Raghavulu
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889839
|
|
Allamsetti Veeraraghavaiah
|
IDFC BANK LIMITED(608117)
|
|
766
|
Machilipatnam
|
AP-06-037-022-020/020069
(RUDRAVARAM)
|
0206037000NRG25150420240230849
|
15/04/2024
|
Gangayya
|
0206037WL008531
|
Gangayya
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889622
|
|
Mr Arepudi Gangaiah
|
IDFC BANK LIMITED(608117)
|
|
767
|
Machilipatnam
|
AP-06-037-022-020/020079
(RUDRAVARAM)
|
0206037000NRG25150420240237633
|
15/04/2024
|
Narayanarao
|
0206037WL008697
|
Narayanarao
|
00666
|
IDFB0080391
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889765
|
|
Mr THOTA NARAYANA RAO
|
IDFC BANK LIMITED(608117)
|
|
768
|
Machilipatnam
|
AP-06-037-022-020/020083
(RUDRAVARAM)
|
0206037000NRG25150420240230853
|
15/04/2024
|
Kadimi Murali
|
0206037WL008531
|
Kadimi Murali
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889623
|
|
Mr KADIMI MURALI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
769
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG25150420240226056
|
15/04/2024
|
KOTESWARAO
|
0206037WL008422
|
KOTESWARAO
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889500
|
|
PUPPALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
770
|
Machilipatnam
|
AP-06-037-002-002/30009
(KANURU)
|
0206037000NRG25150420240226092
|
15/04/2024
|
GANAPABATTULA SRIKANTH
|
0206037WL008422
|
GANAPABATTULA SRIKANTH
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889955
|
|
GANAPABATHULA SREEKANTH
|
CANARA BANK(508532)
|
|
771
|
Machilipatnam
|
AP-06-037-027-024/010482
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216971
|
15/04/2024
|
Srinivasarao
|
0206037WL008198
|
Srinivasarao
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889648
|
|
Mr DAVU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216974
|
15/04/2024
|
Sarada
|
0206037WL008198
|
Sarada
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889636
|
|
Mrs DAVU SARADA
|
INDIAN BANK(607105)
|
|
773
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG25150420240216973
|
15/04/2024
|
Somayya
|
0206037WL008198
|
Somayya
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889637
|
|
Mr DAVU SOMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
774
|
Machilipatnam
|
AP-06-037-029-025/030195
(VADA PALEM)
|
0206037000NRG25150420240220538
|
15/04/2024
|
Srinivasa Rao
|
0206037WL008305
|
Srinivasa Rao
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257889549
|
|
CHILLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
775
|
Machilipatnam
|
AP-06-037-029-025/040001
(VADA PALEM)
|
0206037000NRG25150420240220723
|
15/04/2024
|
Venkata Subbarao
|
0206037WL008312
|
Venkata Subbarao
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889550
|
|
KANCHARLAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
776
|
Machilipatnam
|
AP-06-037-008-007/010239
(BUDDALAPALEM)
|
0206037000NRG25140420240204083
|
15/04/2024
|
Tadanki Venu
|
0206037WL007837
|
Tadanki Venu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889477
|
|
TADANKI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Machilipatnam
|
AP-06-037-008-007/010245
(BUDDALAPALEM)
|
0206037000NRG25140420240204090
|
15/04/2024
|
B Sri Kanya
|
0206037WL007837
|
B Sri Kanya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889478
|
|
BODDU SRI KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Machilipatnam
|
AP-06-037-008-007/010298
(BUDDALAPALEM)
|
0206037000NRG25140420240204121
|
15/04/2024
|
MEDIKONDA VAMSi
|
0206037WL007837
|
MEDIKONDA VAMSi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889487
|
|
MEDIKONDA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Machilipatnam
|
AP-06-037-008-007/010335
(BUDDALAPALEM)
|
0206037000NRG25140420240204139
|
15/04/2024
|
Valisetti Someshwara raavu
|
0206037WL007837
|
Valisetti Someshwara raavu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889479
|
|
VALLISETTY SOMESWARR
|
CANARA BANK(508532)
|
|
780
|
Machilipatnam
|
AP-06-037-008-007/010346
(BUDDALAPALEM)
|
0206037000NRG25140420240204148
|
15/04/2024
|
Kotari Sivanjaneyulu
|
0206037WL007837
|
Kotari Sivanjaneyulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889488
|
|
KOTARI SIVANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Machilipatnam
|
AP-06-037-008-007/010362
(BUDDALAPALEM)
|
0206037000NRG25140420240204153
|
15/04/2024
|
KAGITHA SIVA MURALI
|
0206037WL007837
|
KAGITHA SIVA MURALI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889483
|
|
KAGITHA SIVA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Machilipatnam
|
AP-06-037-008-007/20161
(BUDDALAPALEM)
|
0206037000NRG25140420240204176
|
15/04/2024
|
Tadanki Suresh
|
0206037WL007837
|
Tadanki Suresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889480
|
|
TADANKI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Machilipatnam
|
AP-06-037-008-007/20162
(BUDDALAPALEM)
|
0206037000NRG25140420240204179
|
15/04/2024
|
Kagitha Amaleswari Devi
|
0206037WL007837
|
Kagitha Amaleswari Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889481
|
|
KAGITHA AMALESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Machilipatnam
|
AP-06-037-008-007/20162
(BUDDALAPALEM)
|
0206037000NRG25140420240204178
|
15/04/2024
|
Kagitha Subramanyam
|
0206037WL007837
|
Kagitha Subramanyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889482
|
|
KAGITHA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Machilipatnam
|
AP-06-037-008-007/20164
(BUDDALAPALEM)
|
0206037000NRG25140420240204181
|
15/04/2024
|
K Durga
|
0206037WL007837
|
K Durga
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889489
|
|
KAGITHA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Machilipatnam
|
AP-06-037-008-007/20164
(BUDDALAPALEM)
|
0206037000NRG25140420240204180
|
15/04/2024
|
KAGITHA RENUKA RAO
|
0206037WL007837
|
KAGITHA RENUKA RAO
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889485
|
|
KAGITHA RENUKA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Machilipatnam
|
AP-06-037-008-007/20171
(BUDDALAPALEM)
|
0206037000NRG25140420240204182
|
15/04/2024
|
K Nancharaiah
|
0206037WL007837
|
K Nancharaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257889486
|
|
KOKKU NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Machilipatnam
|
AP-06-037-019-019/10827
(S N GOLLAPALEM)
|
0206037000NRG25150420240239832
|
15/04/2024
|
Vamsi
|
0206037WL008743
|
Vamsi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889476
|
|
INDUPALLI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Machilipatnam
|
AP-06-037-029-025/70378
(VADA PALEM)
|
0206037000NRG25150420240216473
|
15/04/2024
|
A R Kumar
|
0206037WL008187
|
A R Kumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257889484
|
|
ARE RAJINIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
790
|
Machilipatnam
|
AP-06-037-009-008/010075
(BORRAPOTHUPALEM)
|
0206037000NRG25140420240201580
|
15/04/2024
|
Srinivasa Rao
|
0206037WL007796
|
Srinivasa Rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889409
|
|
SRINIVASA RAO NAGOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Machilipatnam
|
AP-06-037-022-020/020022
(RUDRAVARAM)
|
0206037000NRG25150420240230828
|
15/04/2024
|
Chavakula Lakshmi
|
0206037WL008531
|
Chavakula Lakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889466
|
|
CHAVAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Machilipatnam
|
AP-06-037-022-020/020027
(RUDRAVARAM)
|
0206037000NRG25150420240230829
|
15/04/2024
|
Annapurna
|
0206037WL008531
|
Annapurna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889410
|
|
Mrs Peeta Annapurna
|
IDFC BANK LIMITED(608117)
|
|
793
|
Machilipatnam
|
AP-06-037-022-020/020030
(RUDRAVARAM)
|
0206037000NRG25150420240230832
|
15/04/2024
|
Suseela
|
0206037WL008531
|
Suseela
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257889360
|
|
Matta Suseela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-022-020/030019
(RUDRAVARAM)
|
0206037000NRG25150420240237641
|
15/04/2024
|
Nagamani
|
0206037WL008697
|
Nagamani
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257889406
|
|
NAGAMANI YARRAMSETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1133540
|
1133540
|
|
|
|
|
|
|
|