|
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-06-037-030-026/010054
(KONA)
|
0206037000NRG25060520241068740
|
07/05/2024
|
DESU SIVAPRASAD
|
0206037WL035339
|
DESU SIVAPRASAD
|
00032
|
UTIB0000504
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643886
|
|
DESU SIVAPRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-016-017/010207
(KARA AGRAHARAM)
|
0206037000NRG25060520241049139
|
07/05/2024
|
K Vinod
|
0206037WL034973
|
K Vinod
|
00032
|
UTIB0003444
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644490
|
|
KODURI VINOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/010082
(KARA AGRAHARAM)
|
0206037000NRG25060520241049071
|
07/05/2024
|
Pothuraju
|
0206037WL034973
|
Pothuraju
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644020
|
|
GURUJU POTHU RAJU
|
BANK OF BARODA(606985)
|
|
4
|
Machilipatnam
|
AP-06-037-016-017/010088
(KARA AGRAHARAM)
|
0206037000NRG25060520241049076
|
07/05/2024
|
AKULA PURNA MANIKANTA KUMAR
|
0206037WL034973
|
AKULA PURNA MANIKANTA KUMAR
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644025
|
|
AKULA PURNA MANIKANT
|
BANK OF BARODA(606985)
|
|
5
|
Machilipatnam
|
AP-06-037-016-017/010098
(KARA AGRAHARAM)
|
0206037000NRG25060520241049088
|
07/05/2024
|
Venkata Ramana
|
0206037WL034973
|
Venkata Ramana
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644024
|
|
Mr venkatramaya kollala
|
INDIAN BANK(607105)
|
|
6
|
Machilipatnam
|
AP-06-037-016-017/010135
(KARA AGRAHARAM)
|
0206037000NRG25060520241049109
|
07/05/2024
|
Ramakrishna
|
0206037WL034973
|
Ramakrishna
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644021
|
|
RAMAKRISHNA KOLLALA
|
BANK OF BARODA(606985)
|
|
7
|
Machilipatnam
|
AP-06-037-016-017/010195
(KARA AGRAHARAM)
|
0206037000NRG25060520241049131
|
07/05/2024
|
Venkata Subbarao
|
0206037WL034973
|
Venkata Subbarao
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644022
|
|
NANDYALA VENKATA SUB
|
BANK OF BARODA(606985)
|
|
8
|
Machilipatnam
|
AP-06-037-016-017/010200
(KARA AGRAHARAM)
|
0206037000NRG25060520241049134
|
07/05/2024
|
V Venkata Padma Naga Sai
|
0206037WL034973
|
V Venkata Padma Naga Sai
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644026
|
|
VEMURI VENKATA PADMA
|
BANK OF BARODA(606985)
|
|
9
|
Machilipatnam
|
AP-06-037-016-017/030016
(KARA AGRAHARAM)
|
0206037000NRG25060520241049387
|
07/05/2024
|
Vasantharao
|
0206037WL034973
|
Vasantharao
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644023
|
|
TIRUMANI VASANTHARAO
|
BANK OF BARODA(606985)
|
|
10
|
Machilipatnam
|
AP-06-037-030-026/010017
(KONA)
|
0206037000NRG25060520241068685
|
07/05/2024
|
KOREPALLI NARAYANA
|
0206037WL035339
|
KOREPALLI NARAYANA
|
00045
|
BARB0MACHIL
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965644509
|
|
NARAYANA KOREPALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-016-017/010147
(KARA AGRAHARAM)
|
0206037000NRG25060520241049116
|
07/05/2024
|
PAMARTHI JANAKI
|
0206037WL034973
|
PAMARTHI JANAKI
|
00045
|
BARB0VANUKU
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643794
|
|
PAMARTHI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/30014
(KANURU)
|
0206037000NRG25060520241074315
|
07/05/2024
|
PASUPULETI NAGAMANI
|
0206037WL035480
|
PASUPULETI NAGAMANI
|
00048
|
BKID0005643
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965643792
|
|
PASUPULETI NAGAMANI
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-016-017/020292
(KARA AGRAHARAM)
|
0206037000NRG25060520241049312
|
07/05/2024
|
Shabina
|
0206037WL034973
|
Shabina
|
00048
|
BKID0005643
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644107
|
|
MAHAMMAD SHABEENA
|
BANK OF INDIA(508505)
|
|
14
|
Machilipatnam
|
AP-06-037-030-026/010004
(KONA)
|
0206037000NRG25060520241068674
|
07/05/2024
|
Lakshmi Koteswaramma
|
0206037WL035339
|
Lakshmi Koteswaramma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644357
|
|
PERUBOYINA LAKSHMI KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-030-026/010006
(KONA)
|
0206037000NRG25060520241068676
|
07/05/2024
|
Bhujanga Rao
|
0206037WL035339
|
Bhujanga Rao
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644358
|
|
OLETI BHUJANGA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-030-026/010013
(KONA)
|
0206037000NRG25060520241068680
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644354
|
|
KOREPALLI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-030-026/010016
(KONA)
|
0206037000NRG25060520241068682
|
07/05/2024
|
Srinivasarao
|
0206037WL035339
|
Srinivasarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644350
|
|
KOREPALLI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-030-026/010018
(KONA)
|
0206037000NRG25060520241068687
|
07/05/2024
|
Thata
|
0206037WL035339
|
Thata
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643777
|
|
GANJALA THATHA
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-030-026/010026
(KONA)
|
0206037000NRG25060520241068699
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644353
|
|
GANJALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-030-026/010028
(KONA)
|
0206037000NRG25060520241068700
|
07/05/2024
|
Subbarao
|
0206037WL035339
|
Subbarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643759
|
|
GANJALA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010028
(KONA)
|
0206037000NRG25060520241068701
|
07/05/2024
|
Thulasamma
|
0206037WL035339
|
Thulasamma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643753
|
|
GANJALA TULASAMMA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010030
(KONA)
|
0206037000NRG25060520241068704
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644532
|
|
THUMMA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG25060520241068721
|
07/05/2024
|
Ganapati
|
0206037WL035339
|
Ganapati
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643762
|
|
KOREPALLI GANAPATHI
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG25060520241068723
|
07/05/2024
|
Ramesh
|
0206037WL035339
|
Ramesh
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643748
|
|
KOREPALLI RAMESH
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG25060520241068724
|
07/05/2024
|
Suresh
|
0206037WL035339
|
Suresh
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644359
|
|
KOREPALLI SURESH
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-030-026/010054
(KONA)
|
0206037000NRG25060520241068741
|
07/05/2024
|
DurgaBhavani
|
0206037WL035339
|
DurgaBhavani
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644435
|
|
DESU DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-030-026/010059
(KONA)
|
0206037000NRG25060520241068742
|
07/05/2024
|
Bujji
|
0206037WL035339
|
Bujji
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644349
|
|
PITTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Machilipatnam
|
AP-06-037-030-026/010060
(KONA)
|
0206037000NRG25060520241068744
|
07/05/2024
|
Bhavani
|
0206037WL035339
|
Bhavani
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643782
|
|
GANJALA BHAVANI
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010060
(KONA)
|
0206037000NRG25060520241068743
|
07/05/2024
|
Ravi
|
0206037WL035339
|
Ravi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643780
|
|
GANJALA RAVI BABU
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG25060520241068766
|
07/05/2024
|
Lakshmi Kumari
|
0206037WL035339
|
Lakshmi Kumari
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644355
|
|
GANJALA LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG25060520241068768
|
07/05/2024
|
mudiraj
|
0206037WL035339
|
mudiraj
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643791
|
|
MR GANJLALA MUDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG25060520241068767
|
07/05/2024
|
narayanamma
|
0206037WL035339
|
narayanamma
|
00048
|
BKID0005643
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965644513
|
|
GANJALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-030-026/010072
(KONA)
|
0206037000NRG25060520241068769
|
07/05/2024
|
Vanisri
|
0206037WL035339
|
Vanisri
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643774
|
|
PERE VANISRI
|
BANK OF INDIA(508505)
|
|
34
|
Machilipatnam
|
AP-06-037-030-026/010081
(KONA)
|
0206037000NRG25060520241068773
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643776
|
|
ANNAM LAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-030-026/010093
(KONA)
|
0206037000NRG25060520241068780
|
07/05/2024
|
Vani Ganga
|
0206037WL035339
|
Vani Ganga
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644351
|
|
PERUBOINA VANI GANGA
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-030-026/010093
(KONA)
|
0206037000NRG25060520241068779
|
07/05/2024
|
Veera Venkateswarao
|
0206037WL035339
|
Veera Venkateswarao
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644356
|
|
PERUBOYINA VEERA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-030-026/010100
(KONA)
|
0206037000NRG25060520241068789
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643750
|
|
OLETI LAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-030-026/010106
(KONA)
|
0206037000NRG25060520241068801
|
07/05/2024
|
Bhagyam
|
0206037WL035339
|
Bhagyam
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644512
|
|
Mrs NAYUDU BHAGYAM
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-030-026/010107
(KONA)
|
0206037000NRG25060520241068804
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643758
|
|
NAYUDU VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-030-026/010107
(KONA)
|
0206037000NRG25060520241068803
|
07/05/2024
|
Venkateswarao
|
0206037WL035339
|
Venkateswarao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643765
|
|
NAYUDU PEDA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Machilipatnam
|
AP-06-037-030-026/010108
(KONA)
|
0206037000NRG25060520241068805
|
07/05/2024
|
Yarrababu
|
0206037WL035339
|
Yarrababu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644277
|
|
KOMATI YARRA BABU
|
BANK OF INDIA(508505)
|
|
42
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG25060520241068807
|
07/05/2024
|
Rama Lakshmi
|
0206037WL035339
|
Rama Lakshmi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643783
|
|
Mrs Oleti Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG25060520241068809
|
07/05/2024
|
sunita
|
0206037WL035339
|
sunita
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643786
|
|
KOMATI SUNITHA
|
BANK OF INDIA(508505)
|
|
44
|
Machilipatnam
|
AP-06-037-030-026/010111
(KONA)
|
0206037000NRG25060520241068811
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644267
|
|
PITLA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-030-026/010113
(KONA)
|
0206037000NRG25060520241068815
|
07/05/2024
|
Venkataramana
|
0206037WL035339
|
Venkataramana
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644352
|
|
NAYUDU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Machilipatnam
|
AP-06-037-030-026/010131
(KONA)
|
0206037000NRG25060520241068829
|
07/05/2024
|
BalaKrishna
|
0206037WL035339
|
BalaKrishna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643789
|
|
KOMATI BALA KRISHNA
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-030-026/010146
(KONA)
|
0206037000NRG25060520241068831
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643752
|
|
Mrs Korepalli Venkateswaramma
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG25060520241068842
|
07/05/2024
|
Daniyelu
|
0206037WL035339
|
Daniyelu
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643784
|
|
POSINA DANIYELU
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG25060520241068841
|
07/05/2024
|
Vanaja
|
0206037WL035339
|
Vanaja
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643756
|
|
Posina Vanaja
|
IDFC BANK LIMITED(608117)
|
|
50
|
Machilipatnam
|
AP-06-037-030-026/010186
(KONA)
|
0206037000NRG25060520241068843
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643757
|
|
PERUMALLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
Machilipatnam
|
AP-06-037-030-026/010190
(KONA)
|
0206037000NRG25060520241068844
|
07/05/2024
|
Nagulu
|
0206037WL035339
|
Nagulu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643755
|
|
OLETI NAGULU
|
BANK OF INDIA(508505)
|
|
52
|
Machilipatnam
|
AP-06-037-030-026/010199
(KONA)
|
0206037000NRG25060520241068851
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644218
|
|
PERUBOYINA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
53
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG25060520241068860
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643772
|
|
POTUBOINA LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
Machilipatnam
|
AP-06-037-030-026/010216
(KONA)
|
0206037000NRG25060520241068865
|
07/05/2024
|
Nageswaramma
|
0206037WL035339
|
Nageswaramma
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643754
|
|
Mrs GANJALA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-030-026/010216
(KONA)
|
0206037000NRG25060520241068864
|
07/05/2024
|
Ramesh
|
0206037WL035339
|
Ramesh
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644373
|
|
GANJALA RAMESH
|
BANK OF INDIA(508505)
|
|
56
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG25060520241068867
|
07/05/2024
|
Appanna
|
0206037WL035339
|
Appanna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643761
|
|
PERAM APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG25060520241068868
|
07/05/2024
|
Nagamalleswaramma
|
0206037WL035339
|
Nagamalleswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644202
|
|
PERAM NAGA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG25060520241068866
|
07/05/2024
|
Rangayya
|
0206037WL035339
|
Rangayya
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644201
|
|
PERAM RANGAIAH
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-030-026/010222
(KONA)
|
0206037000NRG25060520241068869
|
07/05/2024
|
Musalayya
|
0206037WL035339
|
Musalayya
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644203
|
|
PERUMALLA MUSALAIAH
|
BANK OF INDIA(508505)
|
|
60
|
Machilipatnam
|
AP-06-037-030-026/010223
(KONA)
|
0206037000NRG25060520241068871
|
07/05/2024
|
Meri
|
0206037WL035339
|
Meri
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643770
|
|
OLETI MERI
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG25060520241068873
|
07/05/2024
|
Nagamani
|
0206037WL035339
|
Nagamani
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644390
|
|
OLETI NAGA MANI
|
BANK OF INDIA(508505)
|
|
62
|
Machilipatnam
|
AP-06-037-030-026/010237
(KONA)
|
0206037000NRG25060520241068875
|
07/05/2024
|
Gandhi
|
0206037WL035339
|
Gandhi
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965644284
|
|
PERE GANDHI
|
BANK OF INDIA(508505)
|
|
63
|
Machilipatnam
|
AP-06-037-030-026/010237
(KONA)
|
0206037000NRG25060520241068876
|
07/05/2024
|
HariKrishna
|
0206037WL035339
|
HariKrishna
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643787
|
|
PERE HARIKRISHNA
|
BANK OF INDIA(508505)
|
|
64
|
Machilipatnam
|
AP-06-037-030-026/010244
(KONA)
|
0206037000NRG25060520241068883
|
07/05/2024
|
Nageswaramma
|
0206037WL035339
|
Nageswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643771
|
|
PERUMALLA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
65
|
Machilipatnam
|
AP-06-037-030-026/010251
(KONA)
|
0206037000NRG25060520241068887
|
07/05/2024
|
Suseela
|
0206037WL035339
|
Suseela
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644377
|
|
GANJALA SUSEELA
|
BANK OF INDIA(508505)
|
|
66
|
Machilipatnam
|
AP-06-037-030-026/010253
(KONA)
|
0206037000NRG25060520241068890
|
07/05/2024
|
Mani
|
0206037WL035339
|
Mani
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644381
|
|
KOMATI MANI
|
BANK OF INDIA(508505)
|
|
67
|
Machilipatnam
|
AP-06-037-030-026/010254
(KONA)
|
0206037000NRG25060520241068892
|
07/05/2024
|
Padma
|
0206037WL035339
|
Padma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644378
|
|
GANJALA PADMA
|
BANK OF INDIA(508505)
|
|
68
|
Machilipatnam
|
AP-06-037-030-026/010254
(KONA)
|
0206037000NRG25060520241068891
|
07/05/2024
|
Subbayya
|
0206037WL035339
|
Subbayya
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644382
|
|
GANJALA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
69
|
Machilipatnam
|
AP-06-037-030-026/010272
(KONA)
|
0206037000NRG25060520241068899
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643751
|
|
GANJALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Machilipatnam
|
AP-06-037-030-026/010273
(KONA)
|
0206037000NRG25060520241068901
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965644414
|
|
GANJALA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
71
|
Machilipatnam
|
AP-06-037-030-026/010299
(KONA)
|
0206037000NRG25060520241068914
|
07/05/2024
|
Anjaneyulu
|
0206037WL035339
|
Anjaneyulu
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643788
|
|
GANJALA ANJANEYULU
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-030-026/010319
(KONA)
|
0206037000NRG25060520241068917
|
07/05/2024
|
GANJALA SRINIVASA RAO
|
0206037WL035339
|
GANJALA SRINIVASA RAO
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643885
|
|
MR GANJALA SRINIVASU RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Machilipatnam
|
AP-06-037-030-026/010324
(KONA)
|
0206037000NRG25060520241068922
|
07/05/2024
|
Taata
|
0206037WL035339
|
Taata
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643781
|
|
GANJALA THATA
|
BANK OF INDIA(508505)
|
|
74
|
Machilipatnam
|
AP-06-037-030-026/010325
(KONA)
|
0206037000NRG25060520241068925
|
07/05/2024
|
Narayanamma
|
0206037WL035339
|
Narayanamma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644374
|
|
OLETI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG25060520241068936
|
07/05/2024
|
Ammulu
|
0206037WL035339
|
Ammulu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644380
|
|
BALA AMMULU
|
BANK OF INDIA(508505)
|
|
76
|
Machilipatnam
|
AP-06-037-030-026/010341
(KONA)
|
0206037000NRG25060520241068942
|
07/05/2024
|
Nancharamma
|
0206037WL035339
|
Nancharamma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644375
|
|
Mrs Pere Nancharamma
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-030-026/010352
(KONA)
|
0206037000NRG25060520241068948
|
07/05/2024
|
Nagamalleswaramma
|
0206037WL035339
|
Nagamalleswaramma
|
00048
|
BKID0005643
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965644199
|
|
Mrs OLETI NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-030-026/010364
(KONA)
|
0206037000NRG25060520241068963
|
07/05/2024
|
Lakshmi rajyam
|
0206037WL035339
|
Lakshmi rajyam
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644420
|
|
PINDI LAKSHMI RAJYAM
|
BANK OF INDIA(508505)
|
|
79
|
Machilipatnam
|
AP-06-037-030-026/010381
(KONA)
|
0206037000NRG25060520241068974
|
07/05/2024
|
Kotinagulu
|
0206037WL035339
|
Kotinagulu
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965644376
|
|
Mr GANJALA KOTI NAGULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Machilipatnam
|
AP-06-037-030-026/010391
(KONA)
|
0206037000NRG25060520241068977
|
07/05/2024
|
Bairagi
|
0206037WL035339
|
Bairagi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643760
|
|
OLETI BAIRAGI
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-030-026/010431
(KONA)
|
0206037000NRG25060520241068998
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643749
|
|
PERAM NAGA RAJU
|
BANK OF INDIA(508505)
|
|
82
|
Machilipatnam
|
AP-06-037-030-026/010431
(KONA)
|
0206037000NRG25060520241068999
|
07/05/2024
|
Sivaganga
|
0206037WL035339
|
Sivaganga
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643785
|
|
PERAM SIVA GANGA
|
BANK OF INDIA(508505)
|
|
83
|
Machilipatnam
|
AP-06-037-030-026/010436
(KONA)
|
0206037000NRG25060520241069001
|
07/05/2024
|
Manoranga
|
0206037WL035339
|
Manoranga
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644413
|
|
PERUBOYANA MANORANGA
|
BANK OF INDIA(508505)
|
|
84
|
Machilipatnam
|
AP-06-037-030-026/010443
(KONA)
|
0206037000NRG25060520241069006
|
07/05/2024
|
chittemma
|
0206037WL035339
|
chittemma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644389
|
|
GANJALA CHITTEMMA
|
BANK OF INDIA(508505)
|
|
85
|
Machilipatnam
|
AP-06-037-030-026/010443
(KONA)
|
0206037000NRG25060520241069005
|
07/05/2024
|
nagalakshmi
|
0206037WL035339
|
nagalakshmi
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643766
|
|
GANJALA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
Machilipatnam
|
AP-06-037-030-026/010445
(KONA)
|
0206037000NRG25060520241069008
|
07/05/2024
|
raamanjayneyulu
|
0206037WL035339
|
raamanjayneyulu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643779
|
|
CHIRIVELLA RAMANJANEYULU
|
BANK OF INDIA(508505)
|
|
87
|
Machilipatnam
|
AP-06-037-030-026/010446
(KONA)
|
0206037000NRG25060520241069010
|
07/05/2024
|
padma
|
0206037WL035339
|
padma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643773
|
|
KOMATI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Machilipatnam
|
AP-06-037-030-026/010449
(KONA)
|
0206037000NRG25060520241069015
|
07/05/2024
|
KOREPALLI VENKATA KRISHNA RAO
|
0206037WL035339
|
KOREPALLI VENKATA KRISHNA RAO
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643884
|
|
KOREPALLI VENKATA KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
89
|
Machilipatnam
|
AP-06-037-030-026/010482
(KONA)
|
0206037000NRG25060520241069022
|
07/05/2024
|
Narayanamma
|
0206037WL035339
|
Narayanamma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644200
|
|
PERUMALLA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
90
|
Machilipatnam
|
AP-06-037-030-026/010497
(KONA)
|
0206037000NRG25060520241069029
|
07/05/2024
|
Devi
|
0206037WL035339
|
Devi
|
00048
|
BKID0005643
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965644419
|
|
Mrs KOMATI DEVI
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-030-026/010499
(KONA)
|
0206037000NRG25060520241069033
|
07/05/2024
|
Siva Parvati
|
0206037WL035339
|
Siva Parvati
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643768
|
|
GANJALA SIVA PARVATHI
|
BANK OF INDIA(508505)
|
|
92
|
Machilipatnam
|
AP-06-037-030-026/010499
(KONA)
|
0206037000NRG25060520241069032
|
07/05/2024
|
Vakalayya
|
0206037WL035339
|
Vakalayya
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643769
|
|
GANJALA NAGA VENKATA VAKALAYYA
|
BANK OF INDIA(508505)
|
|
93
|
Machilipatnam
|
AP-06-037-030-026/010502
(KONA)
|
0206037000NRG25060520241069038
|
07/05/2024
|
Durgarao
|
0206037WL035339
|
Durgarao
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643775
|
|
BALA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Machilipatnam
|
AP-06-037-030-026/010503
(KONA)
|
0206037000NRG25060520241069040
|
07/05/2024
|
Ganga Bhavani
|
0206037WL035339
|
Ganga Bhavani
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643763
|
|
Mrs KOREPALLI GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-030-026/010503
(KONA)
|
0206037000NRG25060520241069039
|
07/05/2024
|
Nancharayya
|
0206037WL035339
|
Nancharayya
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643764
|
|
KOREPALLI NANCHARAIAH
|
BANK OF INDIA(508505)
|
|
96
|
Machilipatnam
|
AP-06-037-030-026/010505
(KONA)
|
0206037000NRG25060520241069041
|
07/05/2024
|
Raghavamma
|
0206037WL035339
|
Raghavamma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644531
|
|
Mrs KOMATI RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-030-026/010506
(KONA)
|
0206037000NRG25060520241069043
|
07/05/2024
|
Naga malleSwari
|
0206037WL035339
|
Naga malleSwari
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644212
|
|
Mrs KOMATI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
98
|
Machilipatnam
|
AP-06-037-030-026/010506
(KONA)
|
0206037000NRG25060520241069042
|
07/05/2024
|
SubramaneMdraravu
|
0206037WL035339
|
SubramaneMdraravu
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643767
|
|
KOMATI SUBRAMANYAM
|
BANK OF INDIA(508505)
|
|
99
|
Machilipatnam
|
AP-06-037-030-026/010508
(KONA)
|
0206037000NRG25060520241069046
|
07/05/2024
|
Sasirekha
|
0206037WL035339
|
Sasirekha
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644402
|
|
GANJALA SASIREKHA
|
BANK OF INDIA(508505)
|
|
100
|
Machilipatnam
|
AP-06-037-030-026/010516
(KONA)
|
0206037000NRG25060520241069049
|
07/05/2024
|
NiranjanarAvu
|
0206037WL035339
|
NiranjanarAvu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644213
|
|
Oleti Niranjana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Machilipatnam
|
AP-06-037-030-026/010531
(KONA)
|
0206037000NRG25060520241069055
|
07/05/2024
|
Naga Raju
|
0206037WL035339
|
Naga Raju
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644224
|
|
PERUBOYINA NAGARAJU
|
BANK OF INDIA(508505)
|
|
102
|
Machilipatnam
|
AP-06-037-030-026/010538
(KONA)
|
0206037000NRG25060520241069060
|
07/05/2024
|
Varalakshmi
|
0206037WL035339
|
Varalakshmi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644379
|
|
Mrs VARA LAKSHMI BALA
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-030-026/010565
(KONA)
|
0206037000NRG25060520241069064
|
07/05/2024
|
Naga babu
|
0206037WL035339
|
Naga babu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643790
|
|
MUTCHU NAGABABU
|
BANK OF INDIA(508505)
|
|
104
|
Machilipatnam
|
AP-06-037-030-026/010566
(KONA)
|
0206037000NRG25060520241069066
|
07/05/2024
|
Ramu
|
0206037WL035339
|
Ramu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965644533
|
|
MR RAMU PERAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG25060520241069068
|
07/05/2024
|
SRINIVAS
|
0206037WL035339
|
SRINIVAS
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644236
|
|
OLETI SRINIVAS
|
BANK OF INDIA(508505)
|
|
106
|
Machilipatnam
|
AP-06-037-030-026/50023
(KONA)
|
0206037000NRG25060520241069082
|
07/05/2024
|
KOREPALLI MARIYAMMA
|
0206037WL035339
|
KOREPALLI MARIYAMMA
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643778
|
|
KOREPALLI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
107
|
Machilipatnam
|
AP-06-037-030-026/50026
(KONA)
|
0206037000NRG25060520241069085
|
07/05/2024
|
KOREPALLI NAGA VENKATESWARA RAO
|
0206037WL035339
|
KOREPALLI NAGA VENKATESWARA RAO
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644539
|
|
KOREPALLI NAGA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97350
|
97350
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-016-017/010121
(KARA AGRAHARAM)
|
0206037000NRG25060520241049098
|
07/05/2024
|
K Nirmala
|
0206037WL034973
|
K Nirmala
|
00078
|
CNRB0000893
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643994
|
|
K NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Machilipatnam
|
AP-06-037-016-017/010254
(KARA AGRAHARAM)
|
0206037000NRG25060520241049150
|
07/05/2024
|
GOPALAKRISHNA
|
0206037WL034973
|
GOPALAKRISHNA
|
00078
|
CNRB0000893
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643999
|
|
MARAGANI GOPALA KRIS
|
BANK OF BARODA(606985)
|
|
110
|
Machilipatnam
|
AP-06-037-016-017/010254
(KARA AGRAHARAM)
|
0206037000NRG25060520241049151
|
07/05/2024
|
LAKSHMI TULASI
|
0206037WL034973
|
LAKSHMI TULASI
|
00078
|
CNRB0000893
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644000
|
|
MARAGANI LAKSHMI TULASAMMA
|
BANK OF INDIA(508505)
|
|
111
|
Machilipatnam
|
AP-06-037-030-026/010022
(KONA)
|
0206037000NRG25060520241068695
|
07/05/2024
|
Ali Velu Mangamma
|
0206037WL035339
|
Ali Velu Mangamma
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644430
|
|
KOREPALLI ALIVELUMANGAMMA
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-030-026/010029
(KONA)
|
0206037000NRG25060520241068702
|
07/05/2024
|
PERE SUBBAMMA
|
0206037WL035339
|
PERE SUBBAMMA
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644522
|
|
PERE SUBBAMMA
|
UCO BANK(607066)
|
|
113
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG25060520241068765
|
07/05/2024
|
Gagan
|
0206037WL035339
|
Gagan
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643992
|
|
GANJALA GAGAN
|
BANK OF INDIA(508505)
|
|
114
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG25060520241068785
|
07/05/2024
|
SahadEvudu
|
0206037WL035339
|
SahadEvudu
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965644342
|
|
NAIDU SAHADEVUDU S O VENKATA KRISHNA
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG25060520241068795
|
07/05/2024
|
Lakshmana
|
0206037WL035339
|
Lakshmana
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643996
|
|
NAYUDU LAKSHAMANA
|
BANK OF INDIA(508505)
|
|
116
|
Machilipatnam
|
AP-06-037-030-026/010103
(KONA)
|
0206037000NRG25060520241068797
|
07/05/2024
|
Nancharayya
|
0206037WL035339
|
Nancharayya
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643995
|
|
Mr NAYUDU NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG25060520241068808
|
07/05/2024
|
Sankar Babu
|
0206037WL035339
|
Sankar Babu
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644345
|
|
KOMATI SANKAR BABU
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-030-026/010208
(KONA)
|
0206037000NRG25060520241068852
|
07/05/2024
|
Malleswaramma
|
0206037WL035339
|
Malleswaramma
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643991
|
|
Perumalla Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG25060520241068906
|
07/05/2024
|
BALA SIVA
|
0206037WL035339
|
BALA SIVA
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643997
|
|
PINDI BALA SIVA
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-030-026/010295
(KONA)
|
0206037000NRG25060520241068910
|
07/05/2024
|
PITELA KOTESWARA RAO
|
0206037WL035339
|
PITELA KOTESWARA RAO
|
00078
|
CNRB0000893
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965644541
|
|
PITLA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-030-026/010367
(KONA)
|
0206037000NRG25060520241068968
|
07/05/2024
|
Chintanna
|
0206037WL035339
|
Chintanna
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643990
|
|
GANJALA CHINTANNA
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-030-026/010482
(KONA)
|
0206037000NRG25060520241069021
|
07/05/2024
|
Veera swami
|
0206037WL035339
|
Veera swami
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643993
|
|
PERUMALLA VEERA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
123
|
Machilipatnam
|
AP-06-037-002-002/010069
(KANURU)
|
0206037000NRG25060520241074192
|
07/05/2024
|
Syamala
|
0206037WL035480
|
Syamala
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644272
|
|
BEJAWADA SYAMALA
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG25060520241074194
|
07/05/2024
|
Syamala
|
0206037WL035480
|
Syamala
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644177
|
|
SYAMALA BEJAVADA
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG25060520241074193
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644176
|
|
BEJAVADA VAKALAYYA
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-002-002/010073
(KANURU)
|
0206037000NRG25060520241074195
|
07/05/2024
|
Veerakumari
|
0206037WL035480
|
Veerakumari
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644077
|
|
BEJAVADA VEERA KUMARI
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-002-002/010074
(KANURU)
|
0206037000NRG25060520241074196
|
07/05/2024
|
Venkateswarao
|
0206037WL035480
|
Venkateswarao
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644079
|
|
BOTLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-002-002/010074
(KANURU)
|
0206037000NRG25060520241074197
|
07/05/2024
|
Vijayakumari
|
0206037WL035480
|
Vijayakumari
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644030
|
|
BOTLA VIJAY KUMARI
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG25060520241074198
|
07/05/2024
|
Bhairavamurti
|
0206037WL035480
|
Bhairavamurti
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644255
|
|
VANKA BHIRAVAMURTHY
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG25060520241074199
|
07/05/2024
|
Malleswari
|
0206037WL035480
|
Malleswari
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644073
|
|
VANKA MALLESWARI
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-002-002/010078
(KANURU)
|
0206037000NRG25060520241074202
|
07/05/2024
|
Venkateswaramma
|
0206037WL035480
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644160
|
|
BOTLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-002-002/010079
(KANURU)
|
0206037000NRG25060520241074203
|
07/05/2024
|
Vakalamma
|
0206037WL035480
|
Vakalamma
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644301
|
|
VAKALAMMA SAGANTIPATI
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-002-002/010080
(KANURU)
|
0206037000NRG25060520241074204
|
07/05/2024
|
Sri Lakshmi
|
0206037WL035480
|
Sri Lakshmi
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644178
|
|
VANKA SREE LAKSHMI
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-002-002/010088
(KANURU)
|
0206037000NRG25060520241074205
|
07/05/2024
|
Rangarao
|
0206037WL035480
|
Rangarao
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644031
|
|
GAMMIDI RANGARAO
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-002-002/010093
(KANURU)
|
0206037000NRG25060520241074207
|
07/05/2024
|
Elisha Rao
|
0206037WL035480
|
Elisha Rao
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644036
|
|
JONNALA ELISHA RAO
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25060520241074210
|
07/05/2024
|
Syamala
|
0206037WL035480
|
Syamala
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644061
|
|
GAMIDI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25060520241074209
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644256
|
|
GAMIDI VAKALAIAH
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-002-002/010100
(KANURU)
|
0206037000NRG25060520241074211
|
07/05/2024
|
Sivaganga
|
0206037WL035480
|
Sivaganga
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644060
|
|
JONNALA SIVA GANGA
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-002-002/010102
(KANURU)
|
0206037000NRG25060520241074213
|
07/05/2024
|
Nagalakshmi
|
0206037WL035480
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644067
|
|
SIDDIREDDY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Machilipatnam
|
AP-06-037-002-002/010102
(KANURU)
|
0206037000NRG25060520241074212
|
07/05/2024
|
Sivakumar
|
0206037WL035480
|
Sivakumar
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965644032
|
|
SIDDI REDDY SIVA KUM
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-002-002/010103
(KANURU)
|
0206037000NRG25060520241074214
|
07/05/2024
|
Venkanna
|
0206037WL035480
|
Venkanna
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644058
|
|
Mr JONNALA VENKANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25060520241074216
|
07/05/2024
|
Vaakalamma
|
0206037WL035480
|
Vaakalamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644069
|
|
JONNALA VAKALAMMA
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25060520241074215
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644154
|
|
JONNALA VAKALAIAH
|
CANARA BANK(508532)
|
|
144
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25060520241074218
|
07/05/2024
|
AGNIMMA
|
0206037WL035480
|
AGNIMMA
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644072
|
|
JONNALA AGNI VASU
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25060520241074217
|
07/05/2024
|
Ramanjayneyulu
|
0206037WL035480
|
Ramanjayneyulu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644257
|
|
JONNALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25060520241074220
|
07/05/2024
|
Nagamani
|
0206037WL035480
|
Nagamani
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644473
|
|
CHIRIVELLA KONIDALA NAGAMANI
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25060520241074219
|
07/05/2024
|
Subbarao
|
0206037WL035480
|
Subbarao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644542
|
|
KONIDALA SUBBARAO
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-002-002/010118
(KANURU)
|
0206037000NRG25060520241074221
|
07/05/2024
|
Lakshmi
|
0206037WL035480
|
Lakshmi
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644070
|
|
GAMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-002-002/010120
(KANURU)
|
0206037000NRG25060520241074222
|
07/05/2024
|
Satyanarayana
|
0206037WL035480
|
Satyanarayana
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644294
|
|
DEVIREDDY SATYANARAYANA
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25060520241074224
|
07/05/2024
|
Adilakshmi
|
0206037WL035480
|
Adilakshmi
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644065
|
|
MARUBOINA DHANA LAK
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25060520241074223
|
07/05/2024
|
Venkatachalam
|
0206037WL035480
|
Venkatachalam
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644293
|
|
MARUBOYINA VENKATA CHALAM
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-002-002/010123
(KANURU)
|
0206037000NRG25060520241074225
|
07/05/2024
|
Agniramudu
|
0206037WL035480
|
Agniramudu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644385
|
|
MARUBOYINA AGGIRAMUDU
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-002-002/010128
(KANURU)
|
0206037000NRG25060520241074228
|
07/05/2024
|
Nayudu
|
0206037WL035480
|
Nayudu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644499
|
|
SIDDIREDDY NAYUDU
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-002-002/010129
(KANURU)
|
0206037000NRG25060520241074229
|
07/05/2024
|
DEVIREDDY SURAMMA
|
0206037WL035480
|
DEVIREDDY SURAMMA
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644071
|
|
DEVIREDDY SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Machilipatnam
|
AP-06-037-002-002/010130
(KANURU)
|
0206037000NRG25060520241074230
|
07/05/2024
|
Nageswararao
|
0206037WL035480
|
Nageswararao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644279
|
|
JONNALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Machilipatnam
|
AP-06-037-002-002/010130
(KANURU)
|
0206037000NRG25060520241074231
|
07/05/2024
|
Peddintlamma
|
0206037WL035480
|
Peddintlamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644278
|
|
PEDDINTLAMMA JONNALA
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-002-002/010139
(KANURU)
|
0206037000NRG25060520241074233
|
07/05/2024
|
Seetharamayya
|
0206037WL035480
|
Seetharamayya
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644408
|
|
ALLAM SITHARAMAIAH
|
CANARA BANK(508532)
|
|
158
|
Machilipatnam
|
AP-06-037-002-002/010139
(KANURU)
|
0206037000NRG25060520241074234
|
07/05/2024
|
Venkata Rajini
|
0206037WL035480
|
Venkata Rajini
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644304
|
|
ALLAM VENKATA RAJANI
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-002-002/010161
(KANURU)
|
0206037000NRG25060520241074235
|
07/05/2024
|
Vakalamma
|
0206037WL035480
|
Vakalamma
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644075
|
|
SEELAM VAKALAMMA
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-002-002/010163
(KANURU)
|
0206037000NRG25060520241074236
|
07/05/2024
|
Nageswararao
|
0206037WL035480
|
Nageswararao
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644101
|
|
SEELAM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-002-002/010165
(KANURU)
|
0206037000NRG25060520241074237
|
07/05/2024
|
Baburao
|
0206037WL035480
|
Baburao
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644291
|
|
KAMMAKATTI BABUARAO
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-002-002/010165
(KANURU)
|
0206037000NRG25060520241074238
|
07/05/2024
|
Babysarojini
|
0206037WL035480
|
Babysarojini
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644076
|
|
KAMMAKATTI BABY SAROJINI
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-002-002/010166
(KANURU)
|
0206037000NRG25060520241074239
|
07/05/2024
|
Venkateswaramma
|
0206037WL035480
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644074
|
|
KAMMAGATTI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-002-002/010169
(KANURU)
|
0206037000NRG25060520241074241
|
07/05/2024
|
Daneeru
|
0206037WL035480
|
Daneeru
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644254
|
|
BIRUDUGADDA DAVEEDU
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-002-002/010171
(KANURU)
|
0206037000NRG25060520241074242
|
07/05/2024
|
Chinna Baburao
|
0206037WL035480
|
Chinna Baburao
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644157
|
|
KAMMAGATTI CHINNA BABUARAO
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-002-002/010171
(KANURU)
|
0206037000NRG25060520241074243
|
07/05/2024
|
Suguna
|
0206037WL035480
|
Suguna
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644148
|
|
KAMMAGATTI SUGUNA
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-002-002/010172
(KANURU)
|
0206037000NRG25060520241074244
|
07/05/2024
|
Varalakshmi
|
0206037WL035480
|
Varalakshmi
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644150
|
|
KAMMAKATTI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-002-002/010174
(KANURU)
|
0206037000NRG25060520241074245
|
07/05/2024
|
Lakshmana Rao
|
0206037WL035480
|
Lakshmana Rao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644156
|
|
GOVADA LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
169
|
Machilipatnam
|
AP-06-037-002-002/010174
(KANURU)
|
0206037000NRG25060520241074246
|
07/05/2024
|
Sujatha
|
0206037WL035480
|
Sujatha
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644179
|
|
GOVADA SUJATHA
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-002-002/010442
(KANURU)
|
0206037000NRG25060520241074250
|
07/05/2024
|
Sugreevudu
|
0206037WL035480
|
Sugreevudu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644080
|
|
ADDALA SUGREEVUDU
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-002-002/010465
(KANURU)
|
0206037000NRG25060520241074251
|
07/05/2024
|
Ramalakshmi
|
0206037WL035480
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644062
|
|
ALLAM RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-002-002/010475
(KANURU)
|
0206037000NRG25060520241074253
|
07/05/2024
|
Devendrudu
|
0206037WL035480
|
Devendrudu
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644302
|
|
DEVIREDDY DEVENDRUDU
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-002-002/010480
(KANURU)
|
0206037000NRG25060520241074254
|
07/05/2024
|
Nagamalleswararao
|
0206037WL035480
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644161
|
|
Mr JONNALA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Machilipatnam
|
AP-06-037-002-002/010508
(KANURU)
|
0206037000NRG25060520241074255
|
07/05/2024
|
Srikrishna
|
0206037WL035480
|
Srikrishna
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644064
|
|
Mr PULAPARTHI SREE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Machilipatnam
|
AP-06-037-002-002/010510
(KANURU)
|
0206037000NRG25060520241074257
|
07/05/2024
|
Nageswaramma
|
0206037WL035480
|
Nageswaramma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644063
|
|
SIRIGINETI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Machilipatnam
|
AP-06-037-002-002/010510
(KANURU)
|
0206037000NRG25060520241074256
|
07/05/2024
|
Narasimharao
|
0206037WL035480
|
Narasimharao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644455
|
|
SIRIGINETI NARASIMHARAO
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-002-002/010566
(KANURU)
|
0206037000NRG25060520241074260
|
07/05/2024
|
Nancharaiah
|
0206037WL035480
|
Nancharaiah
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644146
|
|
JONNALA NANCHARAIAH
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-002-002/010577
(KANURU)
|
0206037000NRG25060520241074263
|
07/05/2024
|
Nagamani
|
0206037WL035480
|
Nagamani
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644305
|
|
GAMIDI NAGA
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-002-002/010577
(KANURU)
|
0206037000NRG25060520241074262
|
07/05/2024
|
Siva Sankar
|
0206037WL035480
|
Siva Sankar
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644153
|
|
GAMIDI SIVA KUMAR
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-002-002/010589
(KANURU)
|
0206037000NRG25060520241074267
|
07/05/2024
|
Sandhya
|
0206037WL035480
|
Sandhya
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644155
|
|
KURELLA SANDHYA
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-002-002/010589
(KANURU)
|
0206037000NRG25060520241074266
|
07/05/2024
|
Veera Raju
|
0206037WL035480
|
Veera Raju
|
00078
|
CNRB0001361
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965644290
|
|
KURELLA VEERA RAJU
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-002-002/010594
(KANURU)
|
0206037000NRG25060520241074268
|
07/05/2024
|
Lakshmi
|
0206037WL035480
|
Lakshmi
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644306
|
|
JONNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Machilipatnam
|
AP-06-037-002-002/010594
(KANURU)
|
0206037000NRG25060520241074269
|
07/05/2024
|
Naga Babu
|
0206037WL035480
|
Naga Babu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644300
|
|
JONNALA NAGA BABU
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-002-002/010597
(KANURU)
|
0206037000NRG25060520241074270
|
07/05/2024
|
Siva Sankar
|
0206037WL035480
|
Siva Sankar
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644033
|
|
Mr GANAPABATTULA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
185
|
Machilipatnam
|
AP-06-037-002-002/010613
(KANURU)
|
0206037000NRG25060520241074271
|
07/05/2024
|
vuyyuru
|
0206037WL035480
|
vuyyuru
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644159
|
|
GOVADI VUYYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Machilipatnam
|
AP-06-037-002-002/010615
(KANURU)
|
0206037000NRG25060520241074272
|
07/05/2024
|
vakalamma
|
0206037WL035480
|
vakalamma
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644238
|
|
MEKA VAKALAMMA
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-002-002/020067
(KANURU)
|
0206037000NRG25060520241074277
|
07/05/2024
|
Panduranga Rao
|
0206037WL035480
|
Panduranga Rao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644027
|
|
Mr SIDDIREDDY PANDURANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Machilipatnam
|
AP-06-037-002-002/020069
(KANURU)
|
0206037000NRG25060520241074278
|
07/05/2024
|
Muralikrishna
|
0206037WL035480
|
Muralikrishna
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644147
|
|
JONNALA MURALI KRISHNA
|
CANARA BANK(508532)
|
|
189
|
Machilipatnam
|
AP-06-037-002-002/020070
(KANURU)
|
0206037000NRG25060520241074280
|
07/05/2024
|
Aggimma
|
0206037WL035480
|
Aggimma
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644066
|
|
JONNALA AGGIMMA
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-002-002/020070
(KANURU)
|
0206037000NRG25060520241074279
|
07/05/2024
|
Venkateswara Rao
|
0206037WL035480
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644028
|
|
Mr JONNALA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Machilipatnam
|
AP-06-037-002-002/020072
(KANURU)
|
0206037000NRG25060520241074281
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644303
|
|
ALLAM VAKALAIAH
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-002-002/020073
(KANURU)
|
0206037000NRG25060520241074282
|
07/05/2024
|
Raghavayya
|
0206037WL035480
|
Raghavayya
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644411
|
|
ALLAM RAGHAVULU
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-002-002/020074
(KANURU)
|
0206037000NRG25060520241074283
|
07/05/2024
|
Satyanarayana
|
0206037WL035480
|
Satyanarayana
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644029
|
|
CHITIKINETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
194
|
Machilipatnam
|
AP-06-037-002-002/020078
(KANURU)
|
0206037000NRG25060520241074284
|
07/05/2024
|
GAMIDI SRINIVASARAO
|
0206037WL035480
|
GAMIDI SRINIVASARAO
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644035
|
|
GAMIDI SRINIVASARAO
|
CANARA BANK(508532)
|
|
195
|
Machilipatnam
|
AP-06-037-002-002/020079
(KANURU)
|
0206037000NRG25060520241074286
|
07/05/2024
|
Manikumari
|
0206037WL035480
|
Manikumari
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644068
|
|
GAMIDI MANI KUMARI
|
CANARA BANK(508532)
|
|
196
|
Machilipatnam
|
AP-06-037-002-002/020079
(KANURU)
|
0206037000NRG25060520241074285
|
07/05/2024
|
Prasad
|
0206037WL035480
|
Prasad
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644145
|
|
GAMIDI PRASAD
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-002-002/020080
(KANURU)
|
0206037000NRG25060520241074288
|
07/05/2024
|
Pothuraju
|
0206037WL035480
|
Pothuraju
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965643866
|
|
JONNALA POTHURAJU
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-002-002/020080
(KANURU)
|
0206037000NRG25060520241074287
|
07/05/2024
|
Ramu
|
0206037WL035480
|
Ramu
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644034
|
|
JONNALA RAMU
|
CANARA BANK(508532)
|
|
199
|
Machilipatnam
|
AP-06-037-002-002/020085
(KANURU)
|
0206037000NRG25060520241074290
|
07/05/2024
|
Eeswaramma
|
0206037WL035480
|
Eeswaramma
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644220
|
|
VANKA ESWARAMMA
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-002-002/020085
(KANURU)
|
0206037000NRG25060520241074289
|
07/05/2024
|
Vimalakumari
|
0206037WL035480
|
Vimalakumari
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644221
|
|
VANKA VIMALA KUMARI
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-002-002/020088
(KANURU)
|
0206037000NRG25060520241074292
|
07/05/2024
|
Prameela
|
0206037WL035480
|
Prameela
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644458
|
|
VANKA PRAMEELA
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-002-002/020088
(KANURU)
|
0206037000NRG25060520241074291
|
07/05/2024
|
Venkateswararao
|
0206037WL035480
|
Venkateswararao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644211
|
|
VANKA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-002-002/020092
(KANURU)
|
0206037000NRG25060520241074293
|
07/05/2024
|
Radhabai
|
0206037WL035480
|
Radhabai
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644151
|
|
VANKA RADHABAI
|
CANARA BANK(508532)
|
|
204
|
Machilipatnam
|
AP-06-037-002-002/020093
(KANURU)
|
0206037000NRG25060520241074294
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644149
|
|
VANKA VAKALAIAH
|
CANARA BANK(508532)
|
|
205
|
Machilipatnam
|
AP-06-037-002-002/020095
(KANURU)
|
0206037000NRG25060520241074295
|
07/05/2024
|
Venkateswararao
|
0206037WL035480
|
Venkateswararao
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644158
|
|
Mr AMUDALAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Machilipatnam
|
AP-06-037-002-002/020100
(KANURU)
|
0206037000NRG25060520241074297
|
07/05/2024
|
Samrajyam
|
0206037WL035480
|
Samrajyam
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644078
|
|
BOLLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
207
|
Machilipatnam
|
AP-06-037-002-002/020100
(KANURU)
|
0206037000NRG25060520241074296
|
07/05/2024
|
Vakalayya
|
0206037WL035480
|
Vakalayya
|
00078
|
CNRB0001361
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965644152
|
|
BOLLA VAKALAIAH
|
CANARA BANK(508532)
|
|
208
|
Machilipatnam
|
AP-06-037-002-002/020101
(KANURU)
|
0206037000NRG25060520241074298
|
07/05/2024
|
Bhaskara Rao
|
0206037WL035480
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644219
|
|
VANKA BHASKARA RAO
|
CANARA BANK(508532)
|
|
209
|
Machilipatnam
|
AP-06-037-002-002/020101
(KANURU)
|
0206037000NRG25060520241074299
|
07/05/2024
|
VANKA SARADHA
|
0206037WL035480
|
VANKA SARADHA
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965643875
|
|
VANKA SARADA
|
CANARA BANK(508532)
|
|
210
|
Machilipatnam
|
AP-06-037-002-002/020103
(KANURU)
|
0206037000NRG25060520241074300
|
07/05/2024
|
Bhaskara Rao
|
0206037WL035480
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644454
|
|
AMUDALAPALLI BHASKARA RAO
|
CANARA BANK(508532)
|
|
211
|
Machilipatnam
|
AP-06-037-002-002/020105
(KANURU)
|
0206037000NRG25060520241074302
|
07/05/2024
|
Kantamma
|
0206037WL035480
|
Kantamma
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644109
|
|
BEJAWADA KANTHAMMA
|
CANARA BANK(508532)
|
|
212
|
Machilipatnam
|
AP-06-037-002-002/020107
(KANURU)
|
0206037000NRG25060520241074304
|
07/05/2024
|
Naga Malleswari Gowd
|
0206037WL035480
|
Naga Malleswari Gowd
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644416
|
|
VANKA NAGAMALLESWARI GOWD GOWD
|
CANARA BANK(508532)
|
|
213
|
Machilipatnam
|
AP-06-037-002-002/020107
(KANURU)
|
0206037000NRG25060520241074303
|
07/05/2024
|
Veeranjaneyulu
|
0206037WL035480
|
Veeranjaneyulu
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644292
|
|
Mr VANKA VEERANJANEYULU GOWD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Machilipatnam
|
AP-06-037-002-002/020120
(KANURU)
|
0206037000NRG25060520241074305
|
07/05/2024
|
Siva Panduranga Rao
|
0206037WL035480
|
Siva Panduranga Rao
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644059
|
|
VANKA SIVA PANDU RAN
|
CANARA BANK(508532)
|
|
215
|
Machilipatnam
|
AP-06-037-002-002/020120
(KANURU)
|
0206037000NRG25060520241074306
|
07/05/2024
|
Sravanthi
|
0206037WL035480
|
Sravanthi
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644486
|
|
VANKA SRAVANTHI
|
CANARA BANK(508532)
|
|
216
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG25060520241074307
|
07/05/2024
|
suresh
|
0206037WL035480
|
suresh
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965643883
|
|
EEDA SURESH
|
CANARA BANK(508532)
|
|
217
|
Machilipatnam
|
AP-06-037-002-002/30007
(KANURU)
|
0206037000NRG25060520241074310
|
07/05/2024
|
KAMMAKATTI GOPAMMA
|
0206037WL035480
|
KAMMAKATTI GOPAMMA
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644495
|
|
KAMMAKATTI GOPAMMA
|
CANARA BANK(508532)
|
|
218
|
Machilipatnam
|
AP-06-037-002-002/30009
(KANURU)
|
0206037000NRG25060520241074311
|
07/05/2024
|
GANAPABATHULA NAGA PAVANI
|
0206037WL035480
|
GANAPABATHULA NAGA PAVANI
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644471
|
|
GANAPABATTULA NAGA PAVANI
|
CANARA BANK(508532)
|
|
219
|
Machilipatnam
|
AP-06-037-002-002/30013
(KANURU)
|
0206037000NRG25060520241074313
|
07/05/2024
|
PASUPULETI KUMARI
|
0206037WL035480
|
PASUPULETI KUMARI
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644543
|
|
PASUPULETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Machilipatnam
|
AP-06-037-002-002/30020
(KANURU)
|
0206037000NRG25060520241074316
|
07/05/2024
|
VANKA RAMBABU
|
0206037WL035480
|
VANKA RAMBABU
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644494
|
|
VANKA RAMBABU
|
CANARA BANK(508532)
|
|
221
|
Machilipatnam
|
AP-06-037-002-002/30020
(KANURU)
|
0206037000NRG25060520241074317
|
07/05/2024
|
VANKA VENKATA YESAMMA
|
0206037WL035480
|
VANKA VENKATA YESAMMA
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644493
|
|
VANKA VENKATA YESAMMA
|
CANARA BANK(508532)
|
|
222
|
Machilipatnam
|
AP-06-037-002-002/30029
(KANURU)
|
0206037000NRG25060520241074318
|
07/05/2024
|
JONNALA SRINU
|
0206037WL035480
|
JONNALA SRINU
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965644472
|
|
JONNALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
223
|
Machilipatnam
|
AP-06-037-002-002/30041
(KANURU)
|
0206037000NRG25060520241074319
|
07/05/2024
|
JONNALA SRAVANI
|
0206037WL035480
|
JONNALA SRAVANI
|
00078
|
CNRB0001361
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965643865
|
|
JONNALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Machilipatnam
|
AP-06-037-030-026/010440
(KONA)
|
0206037000NRG25060520241069004
|
07/05/2024
|
LAKSHMI
|
0206037WL035339
|
LAKSHMI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644540
|
|
PERE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122430
|
122430
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-016-017/020238
(KARA AGRAHARAM)
|
0206037000NRG25060520241049276
|
07/05/2024
|
Edukondalu
|
0206037WL034973
|
Edukondalu
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644328
|
|
NAGIDI YEDUKONDALU
|
CANARA BANK(508532)
|
|
226
|
Machilipatnam
|
AP-06-037-030-026/010001
(KONA)
|
0206037000NRG25060520241068670
|
07/05/2024
|
Shyamalamma
|
0206037WL035339
|
Shyamalamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644336
|
|
KOREPALLI SYAMALA
|
CANARA BANK(508532)
|
|
227
|
Machilipatnam
|
AP-06-037-030-026/010006
(KONA)
|
0206037000NRG25060520241068677
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644189
|
|
OLETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG25060520241068679
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644188
|
|
BOMMISETTI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
229
|
Machilipatnam
|
AP-06-037-030-026/010015
(KONA)
|
0206037000NRG25060520241068681
|
07/05/2024
|
Krishnaveni
|
0206037WL035339
|
Krishnaveni
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644387
|
|
KOMATI KRISHNA VENI
|
CANARA BANK(508532)
|
|
230
|
Machilipatnam
|
AP-06-037-030-026/010016
(KONA)
|
0206037000NRG25060520241068683
|
07/05/2024
|
Nagalakshmi
|
0206037WL035339
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644343
|
|
KEREPALLI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
231
|
Machilipatnam
|
AP-06-037-030-026/010018
(KONA)
|
0206037000NRG25060520241068688
|
07/05/2024
|
venkayamma
|
0206037WL035339
|
venkayamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644505
|
|
GANJALA VENKAYAMMA
|
CANARA BANK(508532)
|
|
232
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG25060520241068689
|
07/05/2024
|
Gopalarao
|
0206037WL035339
|
Gopalarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644339
|
|
KOREPALLI GOPALA RAO
|
CANARA BANK(508532)
|
|
233
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG25060520241068690
|
07/05/2024
|
Parvati
|
0206037WL035339
|
Parvati
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644335
|
|
KOREPALLI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG25060520241068691
|
07/05/2024
|
vijayakumari
|
0206037WL035339
|
vijayakumari
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644341
|
|
KOREPALLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-030-026/010022
(KONA)
|
0206037000NRG25060520241068694
|
07/05/2024
|
Ganesh
|
0206037WL035339
|
Ganesh
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644431
|
|
Korepalli Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Machilipatnam
|
AP-06-037-030-026/010024
(KONA)
|
0206037000NRG25060520241068696
|
07/05/2024
|
Venkata Krishnarao
|
0206037WL035339
|
Venkata Krishnarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644337
|
|
KOMATI VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
237
|
Machilipatnam
|
AP-06-037-030-026/010025
(KONA)
|
0206037000NRG25060520241068697
|
07/05/2024
|
Krishna Kumari
|
0206037WL035339
|
Krishna Kumari
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644274
|
|
PINDI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
238
|
Machilipatnam
|
AP-06-037-030-026/010033
(KONA)
|
0206037000NRG25060520241068709
|
07/05/2024
|
Swathi
|
0206037WL035339
|
Swathi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644425
|
|
Mrs GANJALA SWATHI
|
INDIAN BANK(607105)
|
|
239
|
Machilipatnam
|
AP-06-037-030-026/010038
(KONA)
|
0206037000NRG25060520241068714
|
07/05/2024
|
Somaraju
|
0206037WL035339
|
Somaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644296
|
|
PINDI SOMA RAJU
|
CANARA BANK(508532)
|
|
240
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG25060520241068717
|
07/05/2024
|
Siva Naga Rau
|
0206037WL035339
|
Siva Naga Rau
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644506
|
|
KOREPALLI SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
241
|
Machilipatnam
|
AP-06-037-030-026/010043
(KONA)
|
0206037000NRG25060520241068729
|
07/05/2024
|
Kotamma
|
0206037WL035339
|
Kotamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644433
|
|
PITLA KOTAMMA
|
CANARA BANK(508532)
|
|
242
|
Machilipatnam
|
AP-06-037-030-026/010043
(KONA)
|
0206037000NRG25060520241068728
|
07/05/2024
|
Pothuraju
|
0206037WL035339
|
Pothuraju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644428
|
|
PITLA POTHU RAJU
|
CANARA BANK(508532)
|
|
243
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG25060520241068736
|
07/05/2024
|
Srinu
|
0206037WL035339
|
Srinu
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644388
|
|
GANJALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Machilipatnam
|
AP-06-037-030-026/010061
(KONA)
|
0206037000NRG25060520241068746
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644526
|
|
PITLA NAGA RAJU
|
CANARA BANK(508532)
|
|
245
|
Machilipatnam
|
AP-06-037-030-026/010061
(KONA)
|
0206037000NRG25060520241068745
|
07/05/2024
|
Satyavati
|
0206037WL035339
|
Satyavati
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644181
|
|
PITLA SATYAVATHI
|
CANARA BANK(508532)
|
|
246
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25060520241068756
|
07/05/2024
|
Ramu
|
0206037WL035339
|
Ramu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644282
|
|
OLETI RAMU
|
BANK OF INDIA(508505)
|
|
247
|
Machilipatnam
|
AP-06-037-030-026/010086
(KONA)
|
0206037000NRG25060520241068778
|
07/05/2024
|
Mangamma
|
0206037WL035339
|
Mangamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644192
|
|
PERUBOYINA MANGAMMA
|
CANARA BANK(508532)
|
|
248
|
Machilipatnam
|
AP-06-037-030-026/010086
(KONA)
|
0206037000NRG25060520241068777
|
07/05/2024
|
Venkateswarao
|
0206037WL035339
|
Venkateswarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644217
|
|
PERUBOINA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
249
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG25060520241068783
|
07/05/2024
|
N Venkata Krishna Rao
|
0206037WL035339
|
N Venkata Krishna Rao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Rejected
|
11/05/2024
|
|
3965644269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Machilipatnam
|
AP-06-037-030-026/010100
(KONA)
|
0206037000NRG25060520241068788
|
07/05/2024
|
Nagamalleswarao
|
0206037WL035339
|
Nagamalleswarao
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644185
|
|
OLETI NAGA MALLESWAR
|
CANARA BANK(508532)
|
|
251
|
Machilipatnam
|
AP-06-037-030-026/010101
(KONA)
|
0206037000NRG25060520241068790
|
07/05/2024
|
Nageswarao
|
0206037WL035339
|
Nageswarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644195
|
|
MR NAYUDU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-030-026/010101
(KONA)
|
0206037000NRG25060520241068791
|
07/05/2024
|
Venkatravamma
|
0206037WL035339
|
Venkatravamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644190
|
|
NAIDU VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
253
|
Machilipatnam
|
AP-06-037-030-026/010101
(KONA)
|
0206037000NRG25060520241068792
|
07/05/2024
|
VeranjanEyulu
|
0206037WL035339
|
VeranjanEyulu
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644504
|
|
NAYUDU VEERANJANEYULU
|
CANARA BANK(508532)
|
|
254
|
Machilipatnam
|
AP-06-037-030-026/010103
(KONA)
|
0206037000NRG25060520241068798
|
07/05/2024
|
Nagamani
|
0206037WL035339
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644264
|
|
NAIDU NAGA MANI
|
CANARA BANK(508532)
|
|
255
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG25060520241068806
|
07/05/2024
|
Sanjeevarao
|
0206037WL035339
|
Sanjeevarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644281
|
|
KOMATI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
256
|
Machilipatnam
|
AP-06-037-030-026/010110
(KONA)
|
0206037000NRG25060520241068810
|
07/05/2024
|
Raghavamma
|
0206037WL035339
|
Raghavamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Rejected
|
11/05/2024
|
|
3965644344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Machilipatnam
|
AP-06-037-030-026/010112
(KONA)
|
0206037000NRG25060520241068814
|
07/05/2024
|
Siva Kanakadurga
|
0206037WL035339
|
Siva Kanakadurga
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644191
|
|
NAIDU SIVA KANAKA DURGA
|
CANARA BANK(508532)
|
|
258
|
Machilipatnam
|
AP-06-037-030-026/010112
(KONA)
|
0206037000NRG25060520241068813
|
07/05/2024
|
Siva Nagaraju
|
0206037WL035339
|
Siva Nagaraju
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644194
|
|
NAYUDU SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
259
|
Machilipatnam
|
AP-06-037-030-026/010114
(KONA)
|
0206037000NRG25060520241068817
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644507
|
|
KOMATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Machilipatnam
|
AP-06-037-030-026/010114
(KONA)
|
0206037000NRG25060520241068816
|
07/05/2024
|
Venkateswarao
|
0206037WL035339
|
Venkateswarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644198
|
|
KOMATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
261
|
Machilipatnam
|
AP-06-037-030-026/010116
(KONA)
|
0206037000NRG25060520241068818
|
07/05/2024
|
Bullibabu
|
0206037WL035339
|
Bullibabu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644233
|
|
OLETI BULLIBABU
|
CANARA BANK(508532)
|
|
262
|
Machilipatnam
|
AP-06-037-030-026/010116
(KONA)
|
0206037000NRG25060520241068819
|
07/05/2024
|
Sujata
|
0206037WL035339
|
Sujata
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644232
|
|
OLETI SUJATHA
|
CANARA BANK(508532)
|
|
263
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG25060520241068822
|
07/05/2024
|
Edukondalu
|
0206037WL035339
|
Edukondalu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644273
|
|
GANJALA YEDUKONDALU
|
CANARA BANK(508532)
|
|
264
|
Machilipatnam
|
AP-06-037-030-026/010119
(KONA)
|
0206037000NRG25060520241068826
|
07/05/2024
|
Kanakarao
|
0206037WL035339
|
Kanakarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644275
|
|
NAYUDU KANAKA RAO
|
CANARA BANK(508532)
|
|
265
|
Machilipatnam
|
AP-06-037-030-026/010119
(KONA)
|
0206037000NRG25060520241068827
|
07/05/2024
|
Sivaparvati
|
0206037WL035339
|
Sivaparvati
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644276
|
|
D O PEERAM KAMAIAH SIVA PARVATHI
|
CANARA BANK(508532)
|
|
266
|
Machilipatnam
|
AP-06-037-030-026/010146
(KONA)
|
0206037000NRG25060520241068830
|
07/05/2024
|
Nagi Reddi
|
0206037WL035339
|
Nagi Reddi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644263
|
|
KOREPALLI NAGIREDDY
|
CANARA BANK(508532)
|
|
267
|
Machilipatnam
|
AP-06-037-030-026/010196
(KONA)
|
0206037000NRG25060520241068845
|
07/05/2024
|
Isaaku
|
0206037WL035339
|
Isaaku
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644338
|
|
PARASA ISSAK
|
CANARA BANK(508532)
|
|
268
|
Machilipatnam
|
AP-06-037-030-026/010198
(KONA)
|
0206037000NRG25060520241068849
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644261
|
|
MRS PERUBOYANA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Machilipatnam
|
AP-06-037-030-026/010199
(KONA)
|
0206037000NRG25060520241068850
|
07/05/2024
|
Renukamma
|
0206037WL035339
|
Renukamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644262
|
|
PERUBOYINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-030-026/010209
(KONA)
|
0206037000NRG25060520241068853
|
07/05/2024
|
Sridevi
|
0206037WL035339
|
Sridevi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644340
|
|
OLETI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG25060520241068859
|
07/05/2024
|
Venkateswararao
|
0206037WL035339
|
Venkateswararao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644187
|
|
POTUBOINA VENKATESWA RA RAO
|
CANARA BANK(508532)
|
|
272
|
Machilipatnam
|
AP-06-037-030-026/010222
(KONA)
|
0206037000NRG25060520241068870
|
07/05/2024
|
Nancharamma
|
0206037WL035339
|
Nancharamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644184
|
|
PERUMALLA NANCHARAMM
|
CANARA BANK(508532)
|
|
273
|
Machilipatnam
|
AP-06-037-030-026/010235
(KONA)
|
0206037000NRG25060520241068872
|
07/05/2024
|
VENKATESWARAMMA
|
0206037WL035339
|
VENKATESWARAMMA
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644524
|
|
VENKATESWARAMMA GANJALA
|
CANARA BANK(508532)
|
|
274
|
Machilipatnam
|
AP-06-037-030-026/010249
(KONA)
|
0206037000NRG25060520241068885
|
07/05/2024
|
Naga Lakshmi
|
0206037WL035339
|
Naga Lakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644193
|
|
POSINA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
275
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG25060520241068905
|
07/05/2024
|
Jayalakshmi
|
0206037WL035339
|
Jayalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644297
|
|
PINDI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
276
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG25060520241068904
|
07/05/2024
|
Ravindra
|
0206037WL035339
|
Ravindra
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644295
|
|
PINDI RAVINDRA
|
CANARA BANK(508532)
|
|
277
|
Machilipatnam
|
AP-06-037-030-026/010286
(KONA)
|
0206037000NRG25060520241068908
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644364
|
|
SIRIVELLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Machilipatnam
|
AP-06-037-030-026/010299
(KONA)
|
0206037000NRG25060520241068912
|
07/05/2024
|
Bhagyalakshmi
|
0206037WL035339
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644400
|
|
GANJALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Machilipatnam
|
AP-06-037-030-026/010299
(KONA)
|
0206037000NRG25060520241068913
|
07/05/2024
|
Kameswari
|
0206037WL035339
|
Kameswari
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644399
|
|
GANJALA KAMESWARAMMA
|
CANARA BANK(508532)
|
|
280
|
Machilipatnam
|
AP-06-037-030-026/010324
(KONA)
|
0206037000NRG25060520241068923
|
07/05/2024
|
Lakshmamma
|
0206037WL035339
|
Lakshmamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644517
|
|
GANJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Machilipatnam
|
AP-06-037-030-026/010326
(KONA)
|
0206037000NRG25060520241068926
|
07/05/2024
|
Jagapathirao
|
0206037WL035339
|
Jagapathirao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644196
|
|
PITTALA JAGAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Machilipatnam
|
AP-06-037-030-026/010326
(KONA)
|
0206037000NRG25060520241068927
|
07/05/2024
|
Nancharamma
|
0206037WL035339
|
Nancharamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644182
|
|
PITLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Machilipatnam
|
AP-06-037-030-026/010328
(KONA)
|
0206037000NRG25060520241068928
|
07/05/2024
|
Lakshmi pathi
|
0206037WL035339
|
Lakshmi pathi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644365
|
|
GANJALA LAKSHMI PATI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Machilipatnam
|
AP-06-037-030-026/010328
(KONA)
|
0206037000NRG25060520241068929
|
07/05/2024
|
Veeramma
|
0206037WL035339
|
Veeramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644363
|
|
GANJALA VEERAMMA
|
CANARA BANK(508532)
|
|
285
|
Machilipatnam
|
AP-06-037-030-026/010329
(KONA)
|
0206037000NRG25060520241068930
|
07/05/2024
|
Lakshman Kumar
|
0206037WL035339
|
Lakshman Kumar
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644369
|
|
PERAM LAKSHMANA KUMAR
|
BANK OF INDIA(508505)
|
|
286
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG25060520241068935
|
07/05/2024
|
Vakalayya
|
0206037WL035339
|
Vakalayya
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644370
|
|
BALA VAKALAYYA
|
BANK OF INDIA(508505)
|
|
287
|
Machilipatnam
|
AP-06-037-030-026/010337
(KONA)
|
0206037000NRG25060520241068938
|
07/05/2024
|
Nagalakshmi
|
0206037WL035339
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644313
|
|
PERUMALLA NAGA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Machilipatnam
|
AP-06-037-030-026/010337
(KONA)
|
0206037000NRG25060520241068937
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644312
|
|
PERUMALLA NAGA RAJU
|
CANARA BANK(508532)
|
|
289
|
Machilipatnam
|
AP-06-037-030-026/010349
(KONA)
|
0206037000NRG25060520241068947
|
07/05/2024
|
Narasamma
|
0206037WL035339
|
Narasamma
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965644368
|
|
Mrs GANJALA NARASAMMA
|
INDIAN BANK(607105)
|
|
290
|
Machilipatnam
|
AP-06-037-030-026/010358
(KONA)
|
0206037000NRG25060520241068955
|
07/05/2024
|
Haimavathi
|
0206037WL035339
|
Haimavathi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644371
|
|
Mrs Ganjala Haimavathi GANJALA
|
INDIAN BANK(607105)
|
|
291
|
Machilipatnam
|
AP-06-037-030-026/010364
(KONA)
|
0206037000NRG25060520241068964
|
07/05/2024
|
Gopalarao
|
0206037WL035339
|
Gopalarao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644418
|
|
Mr PINDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
292
|
Machilipatnam
|
AP-06-037-030-026/010365
(KONA)
|
0206037000NRG25060520241068965
|
07/05/2024
|
Ramanjeneyulu
|
0206037WL035339
|
Ramanjeneyulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644366
|
|
RAMANJANEYULU VANUKURI
|
CANARA BANK(508532)
|
|
293
|
Machilipatnam
|
AP-06-037-030-026/010367
(KONA)
|
0206037000NRG25060520241068967
|
07/05/2024
|
Jayalakshmi
|
0206037WL035339
|
Jayalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644186
|
|
GANJALA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
294
|
Machilipatnam
|
AP-06-037-030-026/010368
(KONA)
|
0206037000NRG25060520241068969
|
07/05/2024
|
Bharatamma
|
0206037WL035339
|
Bharatamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644180
|
|
PARASA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Machilipatnam
|
AP-06-037-030-026/010371
(KONA)
|
0206037000NRG25060520241068970
|
07/05/2024
|
Nagendramma
|
0206037WL035339
|
Nagendramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644429
|
|
PERUBOINA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
296
|
Machilipatnam
|
AP-06-037-030-026/010382
(KONA)
|
0206037000NRG25060520241068975
|
07/05/2024
|
Padma
|
0206037WL035339
|
Padma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644362
|
|
Mrs TUMMA PADMA
|
INDIAN BANK(607105)
|
|
297
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG25060520241068983
|
07/05/2024
|
KOMATI CHINNA
|
0206037WL035339
|
KOMATI CHINNA
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644518
|
|
KOMATI CHINNA
|
CANARA BANK(508532)
|
|
298
|
Machilipatnam
|
AP-06-037-030-026/010421
(KONA)
|
0206037000NRG25060520241068993
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644397
|
|
PERUBOYINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Machilipatnam
|
AP-06-037-030-026/010424
(KONA)
|
0206037000NRG25060520241068994
|
07/05/2024
|
Chintalu
|
0206037WL035339
|
Chintalu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644427
|
|
PITLA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Machilipatnam
|
AP-06-037-030-026/010424
(KONA)
|
0206037000NRG25060520241068995
|
07/05/2024
|
musalamma
|
0206037WL035339
|
musalamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644519
|
|
PITLA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Machilipatnam
|
AP-06-037-030-026/010436
(KONA)
|
0206037000NRG25060520241069002
|
07/05/2024
|
ravikumar
|
0206037WL035339
|
ravikumar
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644537
|
|
PERUBOYINA RAVI KUMAR
|
CANARA BANK(508532)
|
|
302
|
Machilipatnam
|
AP-06-037-030-026/010444
(KONA)
|
0206037000NRG25060520241069007
|
07/05/2024
|
venkateswaramma
|
0206037WL035339
|
venkateswaramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644395
|
|
Mrs Tumma Venkata Ravamma
|
INDIAN BANK(607105)
|
|
303
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25060520241069013
|
07/05/2024
|
nagaraju
|
0206037WL035339
|
nagaraju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644528
|
|
MR KOMATI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25060520241069012
|
07/05/2024
|
rajyalakshmi
|
0206037WL035339
|
rajyalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644525
|
|
KOMATI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
305
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25060520241069011
|
07/05/2024
|
Ramakrishna
|
0206037WL035339
|
Ramakrishna
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965644527
|
|
KOMATI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
306
|
Machilipatnam
|
AP-06-037-030-026/010462
(KONA)
|
0206037000NRG25060520241069019
|
07/05/2024
|
Nagamma
|
0206037WL035339
|
Nagamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644536
|
|
GANJALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Machilipatnam
|
AP-06-037-030-026/010462
(KONA)
|
0206037000NRG25060520241069018
|
07/05/2024
|
Nancharayya
|
0206037WL035339
|
Nancharayya
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644538
|
|
GANJALA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Machilipatnam
|
AP-06-037-030-026/010486
(KONA)
|
0206037000NRG25060520241069023
|
07/05/2024
|
Nani
|
0206037WL035339
|
Nani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644394
|
|
PERUBOINA NANI
|
BANK OF INDIA(508505)
|
|
309
|
Machilipatnam
|
AP-06-037-030-026/010486
(KONA)
|
0206037000NRG25060520241069024
|
07/05/2024
|
Siva Parvati
|
0206037WL035339
|
Siva Parvati
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644396
|
|
Mrs Peruboina Sivaparvathi
|
INDIAN BANK(607105)
|
|
310
|
Machilipatnam
|
AP-06-037-030-026/010492
(KONA)
|
0206037000NRG25060520241069028
|
07/05/2024
|
anjalidevi
|
0206037WL035339
|
anjalidevi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644401
|
|
Mrs KOREPALLI ANJALI
|
INDIAN BANK(607105)
|
|
311
|
Machilipatnam
|
AP-06-037-030-026/010492
(KONA)
|
0206037000NRG25060520241069027
|
07/05/2024
|
reddybabu
|
0206037WL035339
|
reddybabu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644283
|
|
KOREPALLI REDDY BABU
|
CANARA BANK(508532)
|
|
312
|
Machilipatnam
|
AP-06-037-030-026/010498
(KONA)
|
0206037000NRG25060520241069030
|
07/05/2024
|
Veera Nagaraju
|
0206037WL035339
|
Veera Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644398
|
|
GANJALA VEERA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Machilipatnam
|
AP-06-037-030-026/010507
(KONA)
|
0206037000NRG25060520241069044
|
07/05/2024
|
SivaKalyaNi
|
0206037WL035339
|
SivaKalyaNi
|
00078
|
CNRB0013347
|
200
|
200
|
Processed
|
11/05/2024
|
|
3965644432
|
|
Mrs PITLA KALYANI
|
INDIAN BANK(607105)
|
|
314
|
Machilipatnam
|
AP-06-037-030-026/010509
(KONA)
|
0206037000NRG25060520241069048
|
07/05/2024
|
Veramma
|
0206037WL035339
|
Veramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644183
|
|
Mrs PERUBOYINA VEERAMMA
|
INDIAN BANK(607105)
|
|
315
|
Machilipatnam
|
AP-06-037-030-026/010527
(KONA)
|
0206037000NRG25060520241069053
|
07/05/2024
|
Siva Naga raju
|
0206037WL035339
|
Siva Naga raju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644110
|
|
PAMU SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Machilipatnam
|
AP-06-037-030-026/010534
(KONA)
|
0206037000NRG25060520241069057
|
07/05/2024
|
Venkateswarlu
|
0206037WL035339
|
Venkateswarlu
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644367
|
|
GANJALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Machilipatnam
|
AP-06-037-030-026/010565
(KONA)
|
0206037000NRG25060520241069065
|
07/05/2024
|
Peddintalamma
|
0206037WL035339
|
Peddintalamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644253
|
|
MUTCHU PEDDHINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-030-026/010566
(KONA)
|
0206037000NRG25060520241069067
|
07/05/2024
|
Dhana laskhmi
|
0206037WL035339
|
Dhana laskhmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644523
|
|
Mrs Peram Dhanalakshmi
|
INDIAN BANK(607105)
|
|
319
|
Machilipatnam
|
AP-06-037-030-026/50009
(KONA)
|
0206037000NRG25060520241069078
|
07/05/2024
|
Komati Shyamu
|
0206037WL035339
|
Komati Shyamu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644503
|
|
MR KOMATI SYAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Machilipatnam
|
AP-06-037-030-026/50032
(KONA)
|
0206037000NRG25060520241069092
|
07/05/2024
|
GANJALA VENKANNA BABU
|
0206037WL035339
|
GANJALA VENKANNA BABU
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643998
|
|
GANJALA VENKANNA BABU
|
CANARA BANK(508532)
|
|
321
|
Machilipatnam
|
AP-06-037-030-026/50039
(KONA)
|
0206037000NRG25060520241069096
|
07/05/2024
|
PERUMALLA PUJITHA
|
0206037WL035339
|
PERUMALLA PUJITHA
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644012
|
|
PERUMALLA PUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Machilipatnam
|
AP-06-037-030-026/50039
(KONA)
|
0206037000NRG25060520241069095
|
07/05/2024
|
PERUMALLA VIJAYASRI VASAVI
|
0206037WL035339
|
PERUMALLA VIJAYASRI VASAVI
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644013
|
|
PERUMALLA VIJAYASRI VASAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Machilipatnam
|
AP-06-037-030-026/50050
(KONA)
|
0206037000NRG25060520241069103
|
07/05/2024
|
GAYATRI
|
0206037WL035339
|
GAYATRI
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644014
|
|
PERE GAYATRI
|
CANARA BANK(508532)
|
|
324
|
Machilipatnam
|
AP-06-037-030-026/50050
(KONA)
|
0206037000NRG25060520241069102
|
07/05/2024
|
Naga Nancharaiah
|
0206037WL035339
|
Naga Nancharaiah
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643868
|
|
MR NAGA NANCHARAIAH PERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110800
|
110800
|
|
|
|
|
|
|
|
|
325
|
Machilipatnam
|
AP-06-037-030-026/010081
(KONA)
|
0206037000NRG25060520241068772
|
07/05/2024
|
Pothuraju
|
0206037WL035339
|
Pothuraju
|
00078
|
CNRB0013766
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644346
|
|
ANNAM POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
326
|
Machilipatnam
|
AP-06-037-030-026/010532
(KONA)
|
0206037000NRG25060520241069056
|
07/05/2024
|
Vakalamma
|
0206037WL035339
|
Vakalamma
|
00152
|
HDFC0001632
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644223
|
|
VAKALAMMA PERUBOYINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
327
|
Machilipatnam
|
AP-06-037-030-026/010255
(KONA)
|
0206037000NRG25060520241068893
|
07/05/2024
|
Lakshmana
|
0206037WL035339
|
Lakshmana
|
00165
|
IBKL0000871
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643989
|
|
KOMATI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
328
|
Machilipatnam
|
AP-06-037-016-017/010125
(KARA AGRAHARAM)
|
0206037000NRG25060520241049100
|
07/05/2024
|
Priyanka
|
0206037WL034973
|
Priyanka
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644465
|
|
Mrs POLISATI PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
329
|
Machilipatnam
|
AP-06-037-016-017/010050
(KARA AGRAHARAM)
|
0206037000NRG25060520241049060
|
07/05/2024
|
Chinna Venkateswarao
|
0206037WL034973
|
Chinna Venkateswarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644251
|
|
Mr VENKATASWARARAO CHINA BOLAM
|
INDIAN BANK(607105)
|
|
330
|
Machilipatnam
|
AP-06-037-016-017/010059
(KARA AGRAHARAM)
|
0206037000NRG25060520241049064
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644448
|
|
Mrs PARASA MAHA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
331
|
Machilipatnam
|
AP-06-037-016-017/010080
(KARA AGRAHARAM)
|
0206037000NRG25060520241049068
|
07/05/2024
|
Srinivasarao
|
0206037WL034973
|
Srinivasarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644097
|
|
Mr SRINIVASARAO GADAM
|
INDIAN BANK(607105)
|
|
332
|
Machilipatnam
|
AP-06-037-016-017/010082
(KARA AGRAHARAM)
|
0206037000NRG25060520241049072
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643889
|
|
Mrs NAGALAKSHMI GURUJU
|
INDIAN BANK(607105)
|
|
333
|
Machilipatnam
|
AP-06-037-016-017/010090
(KARA AGRAHARAM)
|
0206037000NRG25060520241049077
|
07/05/2024
|
Raghuramayya
|
0206037WL034973
|
Raghuramayya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644228
|
|
SEELAM RAGHU RAMAIAH
|
BANK OF BARODA(606985)
|
|
334
|
Machilipatnam
|
AP-06-037-016-017/010090
(KARA AGRAHARAM)
|
0206037000NRG25060520241049078
|
07/05/2024
|
Venkata Nageswaramma
|
0206037WL034973
|
Venkata Nageswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644227
|
|
Mrs Seelam Venkata Nageswaramma
|
INDIAN BANK(607105)
|
|
335
|
Machilipatnam
|
AP-06-037-016-017/010095
(KARA AGRAHARAM)
|
0206037000NRG25060520241049083
|
07/05/2024
|
Naga Malleswaramma
|
0206037WL034973
|
Naga Malleswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643823
|
|
Mrs NAGA MALLASWARAMMA MARUBOYENA
|
INDIAN BANK(607105)
|
|
336
|
Machilipatnam
|
AP-06-037-016-017/010096
(KARA AGRAHARAM)
|
0206037000NRG25060520241049084
|
07/05/2024
|
Mahalakshmudu
|
0206037WL034973
|
Mahalakshmudu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644098
|
|
GADAM NAGA MAHALAKSHMUDU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-016-017/010096
(KARA AGRAHARAM)
|
0206037000NRG25060520241049085
|
07/05/2024
|
Veera Padma
|
0206037WL034973
|
Veera Padma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643820
|
|
Mrs GADAM VEERA PADHMA
|
INDIAN BANK(607105)
|
|
338
|
Machilipatnam
|
AP-06-037-016-017/010098
(KARA AGRAHARAM)
|
0206037000NRG25060520241049087
|
07/05/2024
|
Veeramma
|
0206037WL034973
|
Veeramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644175
|
|
Mrs VEERRAMMA KOLLALA
|
INDIAN BANK(607105)
|
|
339
|
Machilipatnam
|
AP-06-037-016-017/010108
(KARA AGRAHARAM)
|
0206037000NRG25060520241049092
|
07/05/2024
|
AKULA NAGA MANI
|
0206037WL034973
|
AKULA NAGA MANI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644480
|
|
Mrs AKULA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Machilipatnam
|
AP-06-037-016-017/010133
(KARA AGRAHARAM)
|
0206037000NRG25060520241049106
|
07/05/2024
|
SUNEEL
|
0206037WL034973
|
SUNEEL
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643864
|
|
VEMULA SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Machilipatnam
|
AP-06-037-016-017/010135
(KARA AGRAHARAM)
|
0206037000NRG25060520241049110
|
07/05/2024
|
Ramadevi
|
0206037WL034973
|
Ramadevi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643843
|
|
Mrs KOLLA RAMA
|
INDIAN BANK(607105)
|
|
342
|
Machilipatnam
|
AP-06-037-016-017/010161
(KARA AGRAHARAM)
|
0206037000NRG25060520241049120
|
07/05/2024
|
Venkata lakshmi
|
0206037WL034973
|
Venkata lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644169
|
|
Mrs VENKATA LAKSHMI MARAGANI
|
INDIAN BANK(607105)
|
|
343
|
Machilipatnam
|
AP-06-037-016-017/010163
(KARA AGRAHARAM)
|
0206037000NRG25060520241049121
|
07/05/2024
|
Devilakshmi
|
0206037WL034973
|
Devilakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644225
|
|
Mrs DAVI LAKSHMI MARAGANI
|
INDIAN BANK(607105)
|
|
344
|
Machilipatnam
|
AP-06-037-016-017/010177
(KARA AGRAHARAM)
|
0206037000NRG25060520241049124
|
07/05/2024
|
Hanny
|
0206037WL034973
|
Hanny
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644450
|
|
Mrs HANNY SAYYAD
|
INDIAN BANK(607105)
|
|
345
|
Machilipatnam
|
AP-06-037-016-017/010192
(KARA AGRAHARAM)
|
0206037000NRG25060520241049127
|
07/05/2024
|
Adhiseshu
|
0206037WL034973
|
Adhiseshu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643804
|
|
Mr ADISHASHU VALLABUNI
|
INDIAN BANK(607105)
|
|
346
|
Machilipatnam
|
AP-06-037-016-017/010192
(KARA AGRAHARAM)
|
0206037000NRG25060520241049126
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644134
|
|
Mrs VENKATESWARAMMA VALLABHUNI
|
INDIAN BANK(607105)
|
|
347
|
Machilipatnam
|
AP-06-037-016-017/010193
(KARA AGRAHARAM)
|
0206037000NRG25060520241049128
|
07/05/2024
|
Govinda Rajulu
|
0206037WL034973
|
Govinda Rajulu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644119
|
|
Mr GOVINDA RAJULU CHIPPALA
|
INDIAN BANK(607105)
|
|
348
|
Machilipatnam
|
AP-06-037-016-017/010193
(KARA AGRAHARAM)
|
0206037000NRG25060520241049129
|
07/05/2024
|
Nagamani
|
0206037WL034973
|
Nagamani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644048
|
|
Mrs NAGAMANI CHEPPALA
|
INDIAN BANK(607105)
|
|
349
|
Machilipatnam
|
AP-06-037-016-017/010194
(KARA AGRAHARAM)
|
0206037000NRG25060520241049130
|
07/05/2024
|
Adimma
|
0206037WL034973
|
Adimma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643903
|
|
Mrs Nagidi Adimma
|
INDIAN BANK(607105)
|
|
350
|
Machilipatnam
|
AP-06-037-016-017/010199
(KARA AGRAHARAM)
|
0206037000NRG25060520241049133
|
07/05/2024
|
Prema Vani
|
0206037WL034973
|
Prema Vani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643798
|
|
Vani Putti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Machilipatnam
|
AP-06-037-016-017/010215
(KARA AGRAHARAM)
|
0206037000NRG25060520241049140
|
07/05/2024
|
Venkatalakshmi
|
0206037WL034973
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644249
|
|
MR PADAMATA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Machilipatnam
|
AP-06-037-016-017/010230
(KARA AGRAHARAM)
|
0206037000NRG25060520241049142
|
07/05/2024
|
naga kumari
|
0206037WL034973
|
naga kumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644222
|
|
Mrs NAGA KUMARI MARAGANI
|
INDIAN BANK(607105)
|
|
353
|
Machilipatnam
|
AP-06-037-016-017/010235
(KARA AGRAHARAM)
|
0206037000NRG25060520241049143
|
07/05/2024
|
Najma
|
0206037WL034973
|
Najma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643833
|
|
Mrs Mahammad Najma
|
INDIAN BANK(607105)
|
|
354
|
Machilipatnam
|
AP-06-037-016-017/010238
(KARA AGRAHARAM)
|
0206037000NRG25060520241049145
|
07/05/2024
|
Ammulu
|
0206037WL034973
|
Ammulu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644248
|
|
Mrs PUTTI AMMULU
|
INDIAN BANK(607105)
|
|
355
|
Machilipatnam
|
AP-06-037-016-017/010248
(KARA AGRAHARAM)
|
0206037000NRG25060520241049148
|
07/05/2024
|
Mangamma
|
0206037WL034973
|
Mangamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643812
|
|
CHIRIVELLA MANGAMMA
|
BANK OF BARODA(606985)
|
|
356
|
Machilipatnam
|
AP-06-037-016-017/010259
(KARA AGRAHARAM)
|
0206037000NRG25060520241049152
|
07/05/2024
|
ANJANEYA VARA PRASAD
|
0206037WL034973
|
ANJANEYA VARA PRASAD
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644174
|
|
MR NOOTHULA GUNTA ANAJANEYYA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
Machilipatnam
|
AP-06-037-016-017/020003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049166
|
07/05/2024
|
Kanaka Ratnam
|
0206037WL034973
|
Kanaka Ratnam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643829
|
|
Mrs KANAKA RATNAM NANDYALA
|
INDIAN BANK(607105)
|
|
358
|
Machilipatnam
|
AP-06-037-016-017/020003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049165
|
07/05/2024
|
Prasad
|
0206037WL034973
|
Prasad
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644447
|
|
Mr NANDYALA PRASADU
|
INDIAN BANK(607105)
|
|
359
|
Machilipatnam
|
AP-06-037-016-017/020006
(KARA AGRAHARAM)
|
0206037000NRG25060520241049168
|
07/05/2024
|
Sumati
|
0206037WL034973
|
Sumati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643854
|
|
Mrs SUMATHI NANDYALA
|
INDIAN BANK(607105)
|
|
360
|
Machilipatnam
|
AP-06-037-016-017/020008
(KARA AGRAHARAM)
|
0206037000NRG25060520241049170
|
07/05/2024
|
Jayalakshmi
|
0206037WL034973
|
Jayalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643844
|
|
Mrs KATAKAM JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
361
|
Machilipatnam
|
AP-06-037-016-017/020009
(KARA AGRAHARAM)
|
0206037000NRG25060520241049171
|
07/05/2024
|
Lakshmana Rao
|
0206037WL034973
|
Lakshmana Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643818
|
|
Mr LAKSHMANA RAO CHILAMKURTHI
|
INDIAN BANK(607105)
|
|
362
|
Machilipatnam
|
AP-06-037-016-017/020016
(KARA AGRAHARAM)
|
0206037000NRG25060520241049174
|
07/05/2024
|
Nagamalli
|
0206037WL034973
|
Nagamalli
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644092
|
|
Mr NAGA MALLI JARUGU
|
INDIAN BANK(607105)
|
|
363
|
Machilipatnam
|
AP-06-037-016-017/020016
(KARA AGRAHARAM)
|
0206037000NRG25060520241049175
|
07/05/2024
|
Nancharamma
|
0206037WL034973
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643846
|
|
Mr Jarugu Nancharamma
|
INDIAN BANK(607105)
|
|
364
|
Machilipatnam
|
AP-06-037-016-017/020018
(KARA AGRAHARAM)
|
0206037000NRG25060520241049176
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644037
|
|
CHINNAM LAKSHMI
|
AXIS BANK(607153)
|
|
365
|
Machilipatnam
|
AP-06-037-016-017/020019
(KARA AGRAHARAM)
|
0206037000NRG25060520241049178
|
07/05/2024
|
Mangamma
|
0206037WL034973
|
Mangamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644041
|
|
Mrs MANGAMMA THOTA
|
INDIAN BANK(607105)
|
|
366
|
Machilipatnam
|
AP-06-037-016-017/020022
(KARA AGRAHARAM)
|
0206037000NRG25060520241049180
|
07/05/2024
|
Rangamani
|
0206037WL034973
|
Rangamani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643892
|
|
Mrs Thota Rangamani
|
INDIAN BANK(607105)
|
|
367
|
Machilipatnam
|
AP-06-037-016-017/020024
(KARA AGRAHARAM)
|
0206037000NRG25060520241049181
|
07/05/2024
|
Habimunish
|
0206037WL034973
|
Habimunish
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644210
|
|
Smt MOHAMMED HABIBUNNISA
|
INDIAN BANK(607105)
|
|
368
|
Machilipatnam
|
AP-06-037-016-017/020032
(KARA AGRAHARAM)
|
0206037000NRG25060520241049182
|
07/05/2024
|
Hariprasad
|
0206037WL034973
|
Hariprasad
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644171
|
|
Mr KUPPALA HARIPRASAD
|
INDIAN BANK(607105)
|
|
369
|
Machilipatnam
|
AP-06-037-016-017/020032
(KARA AGRAHARAM)
|
0206037000NRG25060520241049183
|
07/05/2024
|
Nancharamma
|
0206037WL034973
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643805
|
|
Mrs NANCHARAMMA KUPPALA
|
INDIAN BANK(607105)
|
|
370
|
Machilipatnam
|
AP-06-037-016-017/020061
(KARA AGRAHARAM)
|
0206037000NRG25060520241049189
|
07/05/2024
|
Sarojini
|
0206037WL034973
|
Sarojini
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644142
|
|
Mrs SAROJINI BEZWADA
|
INDIAN BANK(607105)
|
|
371
|
Machilipatnam
|
AP-06-037-016-017/020064
(KARA AGRAHARAM)
|
0206037000NRG25060520241049191
|
07/05/2024
|
Patima
|
0206037WL034973
|
Patima
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643825
|
|
Mrs FATHIMA MAHAMMED
|
INDIAN BANK(607105)
|
|
372
|
Machilipatnam
|
AP-06-037-016-017/020077
(KARA AGRAHARAM)
|
0206037000NRG25060520241049196
|
07/05/2024
|
Venkateswara Rao
|
0206037WL034973
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644045
|
|
VENKATESWARRAO BORRA
|
BANK OF BARODA(606985)
|
|
373
|
Machilipatnam
|
AP-06-037-016-017/020083
(KARA AGRAHARAM)
|
0206037000NRG25060520241049199
|
07/05/2024
|
Bajibee
|
0206037WL034973
|
Bajibee
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644090
|
|
Mrs BABJI CHIDAGAM
|
INDIAN BANK(607105)
|
|
374
|
Machilipatnam
|
AP-06-037-016-017/020084
(KARA AGRAHARAM)
|
0206037000NRG25060520241049201
|
07/05/2024
|
Venkata Ramana
|
0206037WL034973
|
Venkata Ramana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643896
|
|
Mrs VENKATA RAMANA KAGITHA
|
INDIAN BANK(607105)
|
|
375
|
Machilipatnam
|
AP-06-037-016-017/020088
(KARA AGRAHARAM)
|
0206037000NRG25060520241049202
|
07/05/2024
|
Prakash Rao
|
0206037WL034973
|
Prakash Rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644103
|
|
Mr PRAKASH RAO PUTTI
|
INDIAN BANK(607105)
|
|
376
|
Machilipatnam
|
AP-06-037-016-017/020088
(KARA AGRAHARAM)
|
0206037000NRG25060520241049203
|
07/05/2024
|
Savitramma
|
0206037WL034973
|
Savitramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644104
|
|
Mrs PUTTI SAVITRAMMA
|
INDIAN BANK(607105)
|
|
377
|
Machilipatnam
|
AP-06-037-016-017/020092
(KARA AGRAHARAM)
|
0206037000NRG25060520241049204
|
07/05/2024
|
Manikumari
|
0206037WL034973
|
Manikumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643800
|
|
Smt Mani Kumari Vasupalli
|
INDIAN BANK(607105)
|
|
378
|
Machilipatnam
|
AP-06-037-016-017/020093
(KARA AGRAHARAM)
|
0206037000NRG25060520241049205
|
07/05/2024
|
Victoriya Rani
|
0206037WL034973
|
Victoriya Rani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644452
|
|
CHUKKA VICTORIYA RANI
|
AXIS BANK(607153)
|
|
379
|
Machilipatnam
|
AP-06-037-016-017/020099
(KARA AGRAHARAM)
|
0206037000NRG25060520241049206
|
07/05/2024
|
Kumar
|
0206037WL034973
|
Kumar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644044
|
|
Mr KUMAR PERIKALA
|
INDIAN BANK(607105)
|
|
380
|
Machilipatnam
|
AP-06-037-016-017/020102
(KARA AGRAHARAM)
|
0206037000NRG25060520241049209
|
07/05/2024
|
Bhavani
|
0206037WL034973
|
Bhavani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643807
|
|
Mrs BHAVANI PUTTI
|
INDIAN BANK(607105)
|
|
381
|
Machilipatnam
|
AP-06-037-016-017/020108
(KARA AGRAHARAM)
|
0206037000NRG25060520241049212
|
07/05/2024
|
Jarinabegam
|
0206037WL034973
|
Jarinabegam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643837
|
|
ABDUL JAREENA
|
BANK OF INDIA(508505)
|
|
382
|
Machilipatnam
|
AP-06-037-016-017/020117
(KARA AGRAHARAM)
|
0206037000NRG25060520241049213
|
07/05/2024
|
Krishna
|
0206037WL034973
|
Krishna
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643861
|
|
Katta Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Machilipatnam
|
AP-06-037-016-017/020119
(KARA AGRAHARAM)
|
0206037000NRG25060520241049217
|
07/05/2024
|
FAJUL SHAIK
|
0206037WL034973
|
FAJUL SHAIK
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644489
|
|
Mr Shaik Fazul
|
INDIAN BANK(607105)
|
|
384
|
Machilipatnam
|
AP-06-037-016-017/020119
(KARA AGRAHARAM)
|
0206037000NRG25060520241049216
|
07/05/2024
|
Shahidha
|
0206037WL034973
|
Shahidha
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644089
|
|
Mrs SHAHEEDA SHAIK
|
INDIAN BANK(607105)
|
|
385
|
Machilipatnam
|
AP-06-037-016-017/020125
(KARA AGRAHARAM)
|
0206037000NRG25060520241049218
|
07/05/2024
|
Ramadevi
|
0206037WL034973
|
Ramadevi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644096
|
|
Mr Seelam Ramadevi
|
INDIAN BANK(607105)
|
|
386
|
Machilipatnam
|
AP-06-037-016-017/020126
(KARA AGRAHARAM)
|
0206037000NRG25060520241049219
|
07/05/2024
|
Vijayakumari
|
0206037WL034973
|
Vijayakumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643809
|
|
Mrs VIJAYA KUMARI ULLI
|
INDIAN BANK(607105)
|
|
387
|
Machilipatnam
|
AP-06-037-016-017/020132
(KARA AGRAHARAM)
|
0206037000NRG25060520241049225
|
07/05/2024
|
Urmila
|
0206037WL034973
|
Urmila
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643836
|
|
Mrs PARASA URMILA
|
INDIAN BANK(607105)
|
|
388
|
Machilipatnam
|
AP-06-037-016-017/020134
(KARA AGRAHARAM)
|
0206037000NRG25060520241049228
|
07/05/2024
|
Koteswaramma
|
0206037WL034973
|
Koteswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643840
|
|
Mrs MURALA NAGA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
389
|
Machilipatnam
|
AP-06-037-016-017/020134
(KARA AGRAHARAM)
|
0206037000NRG25060520241049227
|
07/05/2024
|
Nagaraju
|
0206037WL034973
|
Nagaraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643796
|
|
Mr Murala Nagaraju
|
INDIAN BANK(607105)
|
|
390
|
Machilipatnam
|
AP-06-037-016-017/020139
(KARA AGRAHARAM)
|
0206037000NRG25060520241049229
|
07/05/2024
|
Rattamma
|
0206037WL034973
|
Rattamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644170
|
|
Mrs RATTAMMA JONNA
|
INDIAN BANK(607105)
|
|
391
|
Machilipatnam
|
AP-06-037-016-017/020141
(KARA AGRAHARAM)
|
0206037000NRG25060520241049230
|
07/05/2024
|
Sazeeda
|
0206037WL034973
|
Sazeeda
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644039
|
|
Mrs SAZEEDA SHAIK
|
INDIAN BANK(607105)
|
|
392
|
Machilipatnam
|
AP-06-037-016-017/020150
(KARA AGRAHARAM)
|
0206037000NRG25060520241049235
|
07/05/2024
|
Rajyalakshmi
|
0206037WL034973
|
Rajyalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644038
|
|
Mrs Botla Rajya Lakshmi
|
INDIAN BANK(607105)
|
|
393
|
Machilipatnam
|
AP-06-037-016-017/020160
(KARA AGRAHARAM)
|
0206037000NRG25060520241049236
|
07/05/2024
|
Kareemunnisa
|
0206037WL034973
|
Kareemunnisa
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643893
|
|
Mrs KAREEMUNNISA ALLA BHAKSHU
|
INDIAN BANK(607105)
|
|
394
|
Machilipatnam
|
AP-06-037-016-017/020170
(KARA AGRAHARAM)
|
0206037000NRG25060520241049238
|
07/05/2024
|
Nurjahan
|
0206037WL034973
|
Nurjahan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643848
|
|
Mrs NOORJAHAN JANI KHAN
|
INDIAN BANK(607105)
|
|
395
|
Machilipatnam
|
AP-06-037-016-017/020172
(KARA AGRAHARAM)
|
0206037000NRG25060520241049239
|
07/05/2024
|
Anjaneyulu
|
0206037WL034973
|
Anjaneyulu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644093
|
|
Mr ANJANEYULU PARASA
|
INDIAN BANK(607105)
|
|
396
|
Machilipatnam
|
AP-06-037-016-017/020172
(KARA AGRAHARAM)
|
0206037000NRG25060520241049240
|
07/05/2024
|
Saraswati
|
0206037WL034973
|
Saraswati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644468
|
|
Mrs SARASWATHI PARASA
|
INDIAN BANK(607105)
|
|
397
|
Machilipatnam
|
AP-06-037-016-017/020176
(KARA AGRAHARAM)
|
0206037000NRG25060520241049242
|
07/05/2024
|
Narasimharao
|
0206037WL034973
|
Narasimharao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644288
|
|
Mr NAYUDU NARASIMHARAO NARASIMHARAO
|
INDIAN BANK(607105)
|
|
398
|
Machilipatnam
|
AP-06-037-016-017/020179
(KARA AGRAHARAM)
|
0206037000NRG25060520241049243
|
07/05/2024
|
Fareedu
|
0206037WL034973
|
Fareedu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643870
|
|
PANDE FAREED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Machilipatnam
|
AP-06-037-016-017/020179
(KARA AGRAHARAM)
|
0206037000NRG25060520241049244
|
07/05/2024
|
Nagamalleswaramma
|
0206037WL034973
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644250
|
|
Mrs NAGAMALLASWARAMMA PANDA
|
INDIAN BANK(607105)
|
|
400
|
Machilipatnam
|
AP-06-037-016-017/020181
(KARA AGRAHARAM)
|
0206037000NRG25060520241049245
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643847
|
|
Mrs KATTA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
401
|
Machilipatnam
|
AP-06-037-016-017/020182
(KARA AGRAHARAM)
|
0206037000NRG25060520241049247
|
07/05/2024
|
Nancharamma
|
0206037WL034973
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643810
|
|
Pande Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Machilipatnam
|
AP-06-037-016-017/020188
(KARA AGRAHARAM)
|
0206037000NRG25060520241049248
|
07/05/2024
|
Mujeef
|
0206037WL034973
|
Mujeef
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643898
|
|
Mr MUZEEF MAHAMMAD
|
INDIAN BANK(607105)
|
|
403
|
Machilipatnam
|
AP-06-037-016-017/020192
(KARA AGRAHARAM)
|
0206037000NRG25060520241049250
|
07/05/2024
|
Karimullakhan
|
0206037WL034973
|
Karimullakhan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644461
|
|
KHAN KAREEMULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Machilipatnam
|
AP-06-037-016-017/020192
(KARA AGRAHARAM)
|
0206037000NRG25060520241049251
|
07/05/2024
|
Shouhanaa
|
0206037WL034973
|
Shouhanaa
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643830
|
|
Mr SHAHEENA KHAN
|
INDIAN BANK(607105)
|
|
405
|
Machilipatnam
|
AP-06-037-016-017/020199
(KARA AGRAHARAM)
|
0206037000NRG25060520241049253
|
07/05/2024
|
Parvathi
|
0206037WL034973
|
Parvathi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644237
|
|
Mrs PARVATHI PANDE
|
INDIAN BANK(607105)
|
|
406
|
Machilipatnam
|
AP-06-037-016-017/020210
(KARA AGRAHARAM)
|
0206037000NRG25060520241049257
|
07/05/2024
|
Raafi
|
0206037WL034973
|
Raafi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643887
|
|
Mr MOHAMMAD RAFI MOHAMMAD
|
INDIAN BANK(607105)
|
|
407
|
Machilipatnam
|
AP-06-037-016-017/020210
(KARA AGRAHARAM)
|
0206037000NRG25060520241049258
|
07/05/2024
|
shamshad
|
0206037WL034973
|
shamshad
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644056
|
|
Mrs MOHAMMAD SHAMSHAD
|
INDIAN BANK(607105)
|
|
408
|
Machilipatnam
|
AP-06-037-016-017/020212
(KARA AGRAHARAM)
|
0206037000NRG25060520241049259
|
07/05/2024
|
Vijayanirmala
|
0206037WL034973
|
Vijayanirmala
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643832
|
|
Mrs VIJAYA NIRMALA LANKA
|
INDIAN BANK(607105)
|
|
409
|
Machilipatnam
|
AP-06-037-016-017/020229
(KARA AGRAHARAM)
|
0206037000NRG25060520241049266
|
07/05/2024
|
Pathima Begum
|
0206037WL034973
|
Pathima Begum
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643808
|
|
Mrs FATHIMA BEGUM KHAN
|
INDIAN BANK(607105)
|
|
410
|
Machilipatnam
|
AP-06-037-016-017/020229
(KARA AGRAHARAM)
|
0206037000NRG25060520241049265
|
07/05/2024
|
Rajiya Ali Khan
|
0206037WL034973
|
Rajiya Ali Khan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644268
|
|
Mr RAJA ALI KHAN KHAN
|
INDIAN BANK(607105)
|
|
411
|
Machilipatnam
|
AP-06-037-016-017/020233
(KARA AGRAHARAM)
|
0206037000NRG25060520241049269
|
07/05/2024
|
Seetha
|
0206037WL034973
|
Seetha
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644050
|
|
BALAGAM SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Machilipatnam
|
AP-06-037-016-017/020234
(KARA AGRAHARAM)
|
0206037000NRG25060520241049270
|
07/05/2024
|
Gangaraju
|
0206037WL034973
|
Gangaraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644132
|
|
Mr Balagam Gangaraju
|
INDIAN BANK(607105)
|
|
413
|
Machilipatnam
|
AP-06-037-016-017/020234
(KARA AGRAHARAM)
|
0206037000NRG25060520241049271
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644144
|
|
Mrs NAGALAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
414
|
Machilipatnam
|
AP-06-037-016-017/020235
(KARA AGRAHARAM)
|
0206037000NRG25060520241049272
|
07/05/2024
|
Chinaswameru
|
0206037WL034973
|
Chinaswameru
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643900
|
|
Mr CHINNA SWAMERU BALAGAM
|
INDIAN BANK(607105)
|
|
415
|
Machilipatnam
|
AP-06-037-016-017/020235
(KARA AGRAHARAM)
|
0206037000NRG25060520241049273
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643897
|
|
Mrs VENKATASWARAMMA BALAGAM
|
INDIAN BANK(607105)
|
|
416
|
Machilipatnam
|
AP-06-037-016-017/020236
(KARA AGRAHARAM)
|
0206037000NRG25060520241049274
|
07/05/2024
|
Edukondalu
|
0206037WL034973
|
Edukondalu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644123
|
|
KOKKILIGADDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-016-017/020236
(KARA AGRAHARAM)
|
0206037000NRG25060520241049275
|
07/05/2024
|
Parvathi
|
0206037WL034973
|
Parvathi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644040
|
|
KOKKILIGADDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-016-017/020238
(KARA AGRAHARAM)
|
0206037000NRG25060520241049277
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643895
|
|
Mrs NAGIDI LAKSHMI
|
INDIAN BANK(607105)
|
|
419
|
Machilipatnam
|
AP-06-037-016-017/020239
(KARA AGRAHARAM)
|
0206037000NRG25060520241049278
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644057
|
|
Mrs Visvanadapalli Nagalakshmi
|
INDIAN BANK(607105)
|
|
420
|
Machilipatnam
|
AP-06-037-016-017/020239
(KARA AGRAHARAM)
|
0206037000NRG25060520241049279
|
07/05/2024
|
Pawan Kumar
|
0206037WL034973
|
Pawan Kumar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644139
|
|
Mr PAVAN KUMAR VISWANADHAPALLI
|
INDIAN BANK(607105)
|
|
421
|
Machilipatnam
|
AP-06-037-016-017/020240
(KARA AGRAHARAM)
|
0206037000NRG25060520241049280
|
07/05/2024
|
Eliya
|
0206037WL034973
|
Eliya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644055
|
|
Mr Pedasingu Eliya
|
INDIAN BANK(607105)
|
|
422
|
Machilipatnam
|
AP-06-037-016-017/020240
(KARA AGRAHARAM)
|
0206037000NRG25060520241049281
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644129
|
|
Mr NAGA LAKSHMI PEDASINGU
|
INDIAN BANK(607105)
|
|
423
|
Machilipatnam
|
AP-06-037-016-017/020241
(KARA AGRAHARAM)
|
0206037000NRG25060520241049283
|
07/05/2024
|
Dhanamma
|
0206037WL034973
|
Dhanamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644126
|
|
Mrs BALAGAM DHANAMMA
|
INDIAN BANK(607105)
|
|
424
|
Machilipatnam
|
AP-06-037-016-017/020241
(KARA AGRAHARAM)
|
0206037000NRG25060520241049282
|
07/05/2024
|
Peddabaabu
|
0206037WL034973
|
Peddabaabu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644124
|
|
Mr PEDDA BABU BALAGAM
|
INDIAN BANK(607105)
|
|
425
|
Machilipatnam
|
AP-06-037-016-017/020241
(KARA AGRAHARAM)
|
0206037000NRG25060520241049284
|
07/05/2024
|
veMkaTa srinivaasa raavu
|
0206037WL034973
|
veMkaTa srinivaasa raavu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644391
|
|
Mr VENKATA SRINIVASARAO BALAGAM
|
INDIAN BANK(607105)
|
|
426
|
Machilipatnam
|
AP-06-037-016-017/020242
(KARA AGRAHARAM)
|
0206037000NRG25060520241049285
|
07/05/2024
|
Satyanarayana
|
0206037WL034973
|
Satyanarayana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644143
|
|
Mr SATYANARAYANA BALAGAM
|
INDIAN BANK(607105)
|
|
427
|
Machilipatnam
|
AP-06-037-016-017/020242
(KARA AGRAHARAM)
|
0206037000NRG25060520241049286
|
07/05/2024
|
Seetamahalakshmi
|
0206037WL034973
|
Seetamahalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643899
|
|
Mrs SEETHA MAHALAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
428
|
Machilipatnam
|
AP-06-037-016-017/020244
(KARA AGRAHARAM)
|
0206037000NRG25060520241049287
|
07/05/2024
|
Pathimunnisa
|
0206037WL034973
|
Pathimunnisa
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644173
|
|
Mrs KHAN FATHIMUNNISA
|
INDIAN BANK(607105)
|
|
429
|
Machilipatnam
|
AP-06-037-016-017/020245
(KARA AGRAHARAM)
|
0206037000NRG25060520241049289
|
07/05/2024
|
Jyothi
|
0206037WL034973
|
Jyothi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644122
|
|
Mrs JYOTHI BALAGAM
|
INDIAN BANK(607105)
|
|
430
|
Machilipatnam
|
AP-06-037-016-017/020245
(KARA AGRAHARAM)
|
0206037000NRG25060520241049288
|
07/05/2024
|
Yedukondalu
|
0206037WL034973
|
Yedukondalu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644127
|
|
Mr Balagam Yedukondalu
|
INDIAN BANK(607105)
|
|
431
|
Machilipatnam
|
AP-06-037-016-017/020246
(KARA AGRAHARAM)
|
0206037000NRG25060520241049290
|
07/05/2024
|
Sameru
|
0206037WL034973
|
Sameru
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643901
|
|
Mr Pedasingu Sameru
|
INDIAN BANK(607105)
|
|
432
|
Machilipatnam
|
AP-06-037-016-017/020247
(KARA AGRAHARAM)
|
0206037000NRG25060520241049291
|
07/05/2024
|
Vajramma
|
0206037WL034973
|
Vajramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643806
|
|
Mrs vAJRAMMA PADASINGU
|
INDIAN BANK(607105)
|
|
433
|
Machilipatnam
|
AP-06-037-016-017/020248
(KARA AGRAHARAM)
|
0206037000NRG25060520241049292
|
07/05/2024
|
Bhaskar rao
|
0206037WL034973
|
Bhaskar rao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643902
|
|
Mr BASKARARAO TADI
|
INDIAN BANK(607105)
|
|
434
|
Machilipatnam
|
AP-06-037-016-017/020248
(KARA AGRAHARAM)
|
0206037000NRG25060520241049293
|
07/05/2024
|
Parvathi
|
0206037WL034973
|
Parvathi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644329
|
|
Mrs PARVATHI TADI
|
INDIAN BANK(607105)
|
|
435
|
Machilipatnam
|
AP-06-037-016-017/020249
(KARA AGRAHARAM)
|
0206037000NRG25060520241049295
|
07/05/2024
|
Devi Kumari
|
0206037WL034973
|
Devi Kumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644135
|
|
Mrs DAVID KUMARI PEDASINGU
|
INDIAN BANK(607105)
|
|
436
|
Machilipatnam
|
AP-06-037-016-017/020249
(KARA AGRAHARAM)
|
0206037000NRG25060520241049294
|
07/05/2024
|
Jayaraju
|
0206037WL034973
|
Jayaraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644136
|
|
Mr JAYA RAJU PEDASINGU
|
INDIAN BANK(607105)
|
|
437
|
Machilipatnam
|
AP-06-037-016-017/020250
(KARA AGRAHARAM)
|
0206037000NRG25060520241049297
|
07/05/2024
|
Vara Manga Devi
|
0206037WL034973
|
Vara Manga Devi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644049
|
|
Mrs Pedasingu Vara Mnga Devi
|
INDIAN BANK(607105)
|
|
438
|
Machilipatnam
|
AP-06-037-016-017/020250
(KARA AGRAHARAM)
|
0206037000NRG25060520241049296
|
07/05/2024
|
Vijay Kumar
|
0206037WL034973
|
Vijay Kumar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644137
|
|
Mr VIJAYA KUMAR PEDASINGU
|
INDIAN BANK(607105)
|
|
439
|
Machilipatnam
|
AP-06-037-016-017/020261
(KARA AGRAHARAM)
|
0206037000NRG25060520241049298
|
07/05/2024
|
Balamma
|
0206037WL034973
|
Balamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643803
|
|
Mrs BALAMMA SEELAM
|
INDIAN BANK(607105)
|
|
440
|
Machilipatnam
|
AP-06-037-016-017/020265
(KARA AGRAHARAM)
|
0206037000NRG25060520241049302
|
07/05/2024
|
Ratna Kumari
|
0206037WL034973
|
Ratna Kumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643801
|
|
Mrs RATNA KUMARI KOLLALA
|
INDIAN BANK(607105)
|
|
441
|
Machilipatnam
|
AP-06-037-016-017/020280
(KARA AGRAHARAM)
|
0206037000NRG25060520241049308
|
07/05/2024
|
venkatalakshmi
|
0206037WL034973
|
venkatalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643819
|
|
Mrs VENKATA LAKSHMI KOLLALA
|
INDIAN BANK(607105)
|
|
442
|
Machilipatnam
|
AP-06-037-016-017/020293
(KARA AGRAHARAM)
|
0206037000NRG25060520241049314
|
07/05/2024
|
Nisar
|
0206037WL034973
|
Nisar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643835
|
|
Mrs NISSAR ABDUL
|
INDIAN BANK(607105)
|
|
443
|
Machilipatnam
|
AP-06-037-016-017/020294
(KARA AGRAHARAM)
|
0206037000NRG25060520241049316
|
07/05/2024
|
Alisha
|
0206037WL034973
|
Alisha
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644298
|
|
Mr ALISHA MOHAMMAD
|
INDIAN BANK(607105)
|
|
444
|
Machilipatnam
|
AP-06-037-016-017/020294
(KARA AGRAHARAM)
|
0206037000NRG25060520241049315
|
07/05/2024
|
Shakilasulthana
|
0206037WL034973
|
Shakilasulthana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643856
|
|
Mrs SHAKILA SULTANA MAHAMMAD
|
INDIAN BANK(607105)
|
|
445
|
Machilipatnam
|
AP-06-037-016-017/020295
(KARA AGRAHARAM)
|
0206037000NRG25060520241049317
|
07/05/2024
|
Isubalikhan
|
0206037WL034973
|
Isubalikhan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643849
|
|
MAHAMMAD EESUB ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Machilipatnam
|
AP-06-037-016-017/020295
(KARA AGRAHARAM)
|
0206037000NRG25060520241049318
|
07/05/2024
|
Tahera
|
0206037WL034973
|
Tahera
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643839
|
|
Mrs MOHAMMAD THAERA
|
INDIAN BANK(607105)
|
|
447
|
Machilipatnam
|
AP-06-037-016-017/020304
(KARA AGRAHARAM)
|
0206037000NRG25060520241049320
|
07/05/2024
|
Sudhakar
|
0206037WL034973
|
Sudhakar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644457
|
|
Mr KATTA SUDHAKAR
|
INDIAN BANK(607105)
|
|
448
|
Machilipatnam
|
AP-06-037-016-017/020319
(KARA AGRAHARAM)
|
0206037000NRG25060520241049323
|
07/05/2024
|
Faridun
|
0206037WL034973
|
Faridun
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644172
|
|
Mrs MD FARIDUN
|
INDIAN BANK(607105)
|
|
449
|
Machilipatnam
|
AP-06-037-016-017/020321
(KARA AGRAHARAM)
|
0206037000NRG25060520241049325
|
07/05/2024
|
devi
|
0206037WL034973
|
devi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643845
|
|
Mrs BABY CHENNURI
|
INDIAN BANK(607105)
|
|
450
|
Machilipatnam
|
AP-06-037-016-017/020328
(KARA AGRAHARAM)
|
0206037000NRG25060520241049331
|
07/05/2024
|
sri anasuya
|
0206037WL034973
|
sri anasuya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643853
|
|
Mrs Thota Sree Anasuya
|
INDIAN BANK(607105)
|
|
451
|
Machilipatnam
|
AP-06-037-016-017/020329
(KARA AGRAHARAM)
|
0206037000NRG25060520241049333
|
07/05/2024
|
hasina
|
0206037WL034973
|
hasina
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643824
|
|
Mrs HASINA SHIK
|
INDIAN BANK(607105)
|
|
452
|
Machilipatnam
|
AP-06-037-016-017/020329
(KARA AGRAHARAM)
|
0206037000NRG25060520241049332
|
07/05/2024
|
munvar
|
0206037WL034973
|
munvar
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644252
|
|
Mr Shik Munvar
|
INDIAN BANK(607105)
|
|
453
|
Machilipatnam
|
AP-06-037-016-017/020330
(KARA AGRAHARAM)
|
0206037000NRG25060520241049335
|
07/05/2024
|
Nagamani
|
0206037WL034973
|
Nagamani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644091
|
|
Mrs NAGAMANI KATTA
|
INDIAN BANK(607105)
|
|
454
|
Machilipatnam
|
AP-06-037-016-017/020332
(KARA AGRAHARAM)
|
0206037000NRG25060520241049336
|
07/05/2024
|
Nirmala
|
0206037WL034973
|
Nirmala
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643797
|
|
Mrs NIRMALA PADAMATA
|
INDIAN BANK(607105)
|
|
455
|
Machilipatnam
|
AP-06-037-016-017/020332
(KARA AGRAHARAM)
|
0206037000NRG25060520241049337
|
07/05/2024
|
PADAMATA ANJANEYULU
|
0206037WL034973
|
PADAMATA ANJANEYULU
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643969
|
|
PADAMATA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Machilipatnam
|
AP-06-037-016-017/020333
(KARA AGRAHARAM)
|
0206037000NRG25060520241049338
|
07/05/2024
|
raaja
|
0206037WL034973
|
raaja
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644289
|
|
Mr MAHAMMAD RAJA
|
INDIAN BANK(607105)
|
|
457
|
Machilipatnam
|
AP-06-037-016-017/020333
(KARA AGRAHARAM)
|
0206037000NRG25060520241049339
|
07/05/2024
|
ummEsabma
|
0206037WL034973
|
ummEsabma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643850
|
|
Smt MAHAMMED UMME SALMA
|
INDIAN BANK(607105)
|
|
458
|
Machilipatnam
|
AP-06-037-016-017/020335
(KARA AGRAHARAM)
|
0206037000NRG25060520241049340
|
07/05/2024
|
Puspalata
|
0206037WL034973
|
Puspalata
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643881
|
|
Mrs BUBATTINA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
459
|
Machilipatnam
|
AP-06-037-016-017/020336
(KARA AGRAHARAM)
|
0206037000NRG25060520241049341
|
07/05/2024
|
Faridh khan
|
0206037WL034973
|
Faridh khan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644410
|
|
Mr MOHAMMAD PHARID KHAN
|
INDIAN BANK(607105)
|
|
460
|
Machilipatnam
|
AP-06-037-016-017/020337
(KARA AGRAHARAM)
|
0206037000NRG25060520241049342
|
07/05/2024
|
Kasim
|
0206037WL034973
|
Kasim
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644286
|
|
Mr KHASIM PATTAN
|
INDIAN BANK(607105)
|
|
461
|
Machilipatnam
|
AP-06-037-016-017/020337
(KARA AGRAHARAM)
|
0206037000NRG25060520241049343
|
07/05/2024
|
Nazera
|
0206037WL034973
|
Nazera
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643851
|
|
Mrs PATTAN NAGEERA
|
INDIAN BANK(607105)
|
|
462
|
Machilipatnam
|
AP-06-037-016-017/020341
(KARA AGRAHARAM)
|
0206037000NRG25060520241049344
|
07/05/2024
|
Rehana
|
0206037WL034973
|
Rehana
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644108
|
|
Mrs RAHANA MAHAMMED
|
INDIAN BANK(607105)
|
|
463
|
Machilipatnam
|
AP-06-037-016-017/020344
(KARA AGRAHARAM)
|
0206037000NRG25060520241049346
|
07/05/2024
|
Gouramma
|
0206037WL034973
|
Gouramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644246
|
|
Mrs GOWRAMMA PARASA
|
INDIAN BANK(607105)
|
|
464
|
Machilipatnam
|
AP-06-037-016-017/020344
(KARA AGRAHARAM)
|
0206037000NRG25060520241049345
|
07/05/2024
|
Vera babu
|
0206037WL034973
|
Vera babu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644247
|
|
Mr KALLA VEERABABU
|
INDIAN BANK(607105)
|
|
465
|
Machilipatnam
|
AP-06-037-016-017/020345
(KARA AGRAHARAM)
|
0206037000NRG25060520241049347
|
07/05/2024
|
Faridh
|
0206037WL034973
|
Faridh
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644405
|
|
Mr Mohammad Fareed
|
INDIAN BANK(607105)
|
|
466
|
Machilipatnam
|
AP-06-037-016-017/020346
(KARA AGRAHARAM)
|
0206037000NRG25060520241049348
|
07/05/2024
|
Naga mani
|
0206037WL034973
|
Naga mani
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644141
|
|
YAMANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Machilipatnam
|
AP-06-037-016-017/020350
(KARA AGRAHARAM)
|
0206037000NRG25060520241049351
|
07/05/2024
|
Swati
|
0206037WL034973
|
Swati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644287
|
|
Mrs Nagula Swathi
|
INDIAN BANK(607105)
|
|
468
|
Machilipatnam
|
AP-06-037-016-017/020363
(KARA AGRAHARAM)
|
0206037000NRG25060520241049353
|
07/05/2024
|
GOWSYA BEGUM
|
0206037WL034973
|
GOWSYA BEGUM
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644299
|
|
Mrs ABDUL GOWSYA BEGUM
|
INDIAN BANK(607105)
|
|
469
|
Machilipatnam
|
AP-06-037-016-017/020364
(KARA AGRAHARAM)
|
0206037000NRG25060520241049355
|
07/05/2024
|
Amara Jyothi
|
0206037WL034973
|
Amara Jyothi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644226
|
|
KUPPALA AMARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-016-017/020367
(KARA AGRAHARAM)
|
0206037000NRG25060520241049356
|
07/05/2024
|
RAMU
|
0206037WL034973
|
RAMU
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644484
|
|
Mr Eede Ramu
|
INDIAN BANK(607105)
|
|
471
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG25060520241049361
|
07/05/2024
|
GAFFAR BAIG
|
0206037WL034973
|
GAFFAR BAIG
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644451
|
|
GAFFAR BEGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG25060520241049362
|
07/05/2024
|
MASTANI
|
0206037WL034973
|
MASTANI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643967
|
|
Mrs Mastani
|
INDIAN BANK(607105)
|
|
473
|
Machilipatnam
|
AP-06-037-016-017/020375
(KARA AGRAHARAM)
|
0206037000NRG25060520241049364
|
07/05/2024
|
JAMAL
|
0206037WL034973
|
JAMAL
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644498
|
|
Mr Sayyed Jamal
|
INDIAN BANK(607105)
|
|
474
|
Machilipatnam
|
AP-06-037-016-017/020375
(KARA AGRAHARAM)
|
0206037000NRG25060520241049363
|
07/05/2024
|
SHAHEDHA
|
0206037WL034973
|
SHAHEDHA
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644487
|
|
Ms SAYYAD SHAHEDHA
|
INDIAN BANK(607105)
|
|
475
|
Machilipatnam
|
AP-06-037-016-017/020381
(KARA AGRAHARAM)
|
0206037000NRG25060520241049368
|
07/05/2024
|
SHAHIDUNNISA
|
0206037WL034973
|
SHAHIDUNNISA
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643834
|
|
Mrs SAHEED UNNISA MAHAMMAD
|
INDIAN BANK(607105)
|
|
476
|
Machilipatnam
|
AP-06-037-016-017/030001
(KARA AGRAHARAM)
|
0206037000NRG25060520241049371
|
07/05/2024
|
Seethamma
|
0206037WL034973
|
Seethamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644120
|
|
Mrs SITAMMA MAAKA
|
INDIAN BANK(607105)
|
|
477
|
Machilipatnam
|
AP-06-037-016-017/030001
(KARA AGRAHARAM)
|
0206037000NRG25060520241049370
|
07/05/2024
|
Veerlankayya
|
0206037WL034973
|
Veerlankayya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644121
|
|
Mr VEERA LANKAIAH MAAKA
|
INDIAN BANK(607105)
|
|
478
|
Machilipatnam
|
AP-06-037-016-017/030002
(KARA AGRAHARAM)
|
0206037000NRG25060520241049373
|
07/05/2024
|
Balamma
|
0206037WL034973
|
Balamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644043
|
|
Mrs BALA ALIAS BALAMMA BALAGAM
|
INDIAN BANK(607105)
|
|
479
|
Machilipatnam
|
AP-06-037-016-017/030002
(KARA AGRAHARAM)
|
0206037000NRG25060520241049372
|
07/05/2024
|
Pandu
|
0206037WL034973
|
Pandu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643858
|
|
BALAGAM PANDU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Machilipatnam
|
AP-06-037-016-017/030003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049375
|
07/05/2024
|
Peddintlamma
|
0206037WL034973
|
Peddintlamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643813
|
|
Smt PEDDINTLAMMA BALAGAM
|
INDIAN BANK(607105)
|
|
481
|
Machilipatnam
|
AP-06-037-016-017/030005
(KARA AGRAHARAM)
|
0206037000NRG25060520241049378
|
07/05/2024
|
Nagaraju
|
0206037WL034973
|
Nagaraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644422
|
|
Mr MOPIDEVI NAGARAJU
|
INDIAN BANK(607105)
|
|
482
|
Machilipatnam
|
AP-06-037-016-017/030005
(KARA AGRAHARAM)
|
0206037000NRG25060520241049379
|
07/05/2024
|
Savitri
|
0206037WL034973
|
Savitri
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644053
|
|
Mrs Mopidevi Savitri
|
INDIAN BANK(607105)
|
|
483
|
Machilipatnam
|
AP-06-037-016-017/030006
(KARA AGRAHARAM)
|
0206037000NRG25060520241049380
|
07/05/2024
|
Jhansilakshmi
|
0206037WL034973
|
Jhansilakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644115
|
|
Mrs Balagam Jhansi Lakshmi
|
INDIAN BANK(607105)
|
|
484
|
Machilipatnam
|
AP-06-037-016-017/030007
(KARA AGRAHARAM)
|
0206037000NRG25060520241049381
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644128
|
|
Mrs LAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
485
|
Machilipatnam
|
AP-06-037-016-017/030009
(KARA AGRAHARAM)
|
0206037000NRG25060520241049382
|
07/05/2024
|
Dhanalakshmi
|
0206037WL034973
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643855
|
|
Mrs DHANA LAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
486
|
Machilipatnam
|
AP-06-037-016-017/030010
(KARA AGRAHARAM)
|
0206037000NRG25060520241049384
|
07/05/2024
|
Panduranga
|
0206037WL034973
|
Panduranga
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643906
|
|
Mr PANDURANGA BALAGAM
|
INDIAN BANK(607105)
|
|
487
|
Machilipatnam
|
AP-06-037-016-017/030015
(KARA AGRAHARAM)
|
0206037000NRG25060520241049386
|
07/05/2024
|
Nancharamma
|
0206037WL034973
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644214
|
|
Mrs NANCHARAMMA TIRUMANI
|
INDIAN BANK(607105)
|
|
488
|
Machilipatnam
|
AP-06-037-016-017/030016
(KARA AGRAHARAM)
|
0206037000NRG25060520241049388
|
07/05/2024
|
Varalakshmi
|
0206037WL034973
|
Varalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644215
|
|
TIRUMANI VARA LAKSHM
|
BANK OF BARODA(606985)
|
|
489
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG25060520241049391
|
07/05/2024
|
Nagalakshmi
|
0206037WL034973
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644438
|
|
Mr Moka Nagalakshmi
|
INDIAN BANK(607105)
|
|
490
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG25060520241049390
|
07/05/2024
|
Pothuraju
|
0206037WL034973
|
Pothuraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644437
|
|
Mr POTHU RAJU MOKA
|
INDIAN BANK(607105)
|
|
491
|
Machilipatnam
|
AP-06-037-016-017/030021
(KARA AGRAHARAM)
|
0206037000NRG25060520241049393
|
07/05/2024
|
Bharati
|
0206037WL034973
|
Bharati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643842
|
|
Mrs Viswanadhapalli Bharathi BHARATHI
|
INDIAN BANK(607105)
|
|
492
|
Machilipatnam
|
AP-06-037-016-017/030021
(KARA AGRAHARAM)
|
0206037000NRG25060520241049392
|
07/05/2024
|
Chinna Masthanu
|
0206037WL034973
|
Chinna Masthanu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644483
|
|
Mr Viswanadhapalli Chinnamastanu
|
INDIAN BANK(607105)
|
|
493
|
Machilipatnam
|
AP-06-037-016-017/030022
(KARA AGRAHARAM)
|
0206037000NRG25060520241049395
|
07/05/2024
|
Babuji
|
0206037WL034973
|
Babuji
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644114
|
|
Mrs BAPUJEE PEDASINGU
|
INDIAN BANK(607105)
|
|
494
|
Machilipatnam
|
AP-06-037-016-017/030022
(KARA AGRAHARAM)
|
0206037000NRG25060520241049394
|
07/05/2024
|
Edukondalu
|
0206037WL034973
|
Edukondalu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643904
|
|
Mr Pedasingu Yedukondalu
|
INDIAN BANK(607105)
|
|
495
|
Machilipatnam
|
AP-06-037-016-017/030023
(KARA AGRAHARAM)
|
0206037000NRG25060520241049396
|
07/05/2024
|
Bhadhrachalam
|
0206037WL034973
|
Bhadhrachalam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644105
|
|
Mr Bolem Mangamma
|
INDIAN BANK(607105)
|
|
496
|
Machilipatnam
|
AP-06-037-016-017/030024
(KARA AGRAHARAM)
|
0206037000NRG25060520241049398
|
07/05/2024
|
Venkata Nagalakshmi
|
0206037WL034973
|
Venkata Nagalakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644042
|
|
Mrs VENKATA NAGALAKSHMI VALLABUNI
|
INDIAN BANK(607105)
|
|
497
|
Machilipatnam
|
AP-06-037-016-017/030024
(KARA AGRAHARAM)
|
0206037000NRG25060520241049397
|
07/05/2024
|
Venkateswarao
|
0206037WL034973
|
Venkateswarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643859
|
|
Mr VENKATASWARARAO VALLABHUNI
|
INDIAN BANK(607105)
|
|
498
|
Machilipatnam
|
AP-06-037-016-017/030025
(KARA AGRAHARAM)
|
0206037000NRG25060520241049400
|
07/05/2024
|
Nagaratnam
|
0206037WL034973
|
Nagaratnam
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644047
|
|
Mrs NAGARATNAM VALLABUNI
|
INDIAN BANK(607105)
|
|
499
|
Machilipatnam
|
AP-06-037-016-017/030025
(KARA AGRAHARAM)
|
0206037000NRG25060520241049399
|
07/05/2024
|
Nagendrarao
|
0206037WL034973
|
Nagendrarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643852
|
|
Mr NAGANDRARAO VALLABHUNI
|
INDIAN BANK(607105)
|
|
500
|
Machilipatnam
|
AP-06-037-016-017/030026
(KARA AGRAHARAM)
|
0206037000NRG25060520241049401
|
07/05/2024
|
Edukondalu
|
0206037WL034973
|
Edukondalu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644131
|
|
Mr EDUKONDALU TIRUMANI
|
INDIAN BANK(607105)
|
|
501
|
Machilipatnam
|
AP-06-037-016-017/030026
(KARA AGRAHARAM)
|
0206037000NRG25060520241049402
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644052
|
|
Mrs VENKATASWARAMMA TIRUMANI
|
INDIAN BANK(607105)
|
|
502
|
Machilipatnam
|
AP-06-037-016-017/030027
(KARA AGRAHARAM)
|
0206037000NRG25060520241049403
|
07/05/2024
|
Parvati
|
0206037WL034973
|
Parvati
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644117
|
|
Mrs PARVATHI CHIPPALA
|
INDIAN BANK(607105)
|
|
503
|
Machilipatnam
|
AP-06-037-016-017/030028
(KARA AGRAHARAM)
|
0206037000NRG25060520241049404
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643795
|
|
Mrs LAKSHMI CHIPPALA
|
INDIAN BANK(607105)
|
|
504
|
Machilipatnam
|
AP-06-037-016-017/030029
(KARA AGRAHARAM)
|
0206037000NRG25060520241049406
|
07/05/2024
|
Durga
|
0206037WL034973
|
Durga
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644130
|
|
Mrs DURGA CHIPPALA
|
INDIAN BANK(607105)
|
|
505
|
Machilipatnam
|
AP-06-037-016-017/030029
(KARA AGRAHARAM)
|
0206037000NRG25060520241049405
|
07/05/2024
|
Srinivasarao
|
0206037WL034973
|
Srinivasarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643815
|
|
Mr SRINIVASA RAO CHIPPALA
|
INDIAN BANK(607105)
|
|
506
|
Machilipatnam
|
AP-06-037-016-017/030030
(KARA AGRAHARAM)
|
0206037000NRG25060520241049408
|
07/05/2024
|
Ganga
|
0206037WL034973
|
Ganga
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643890
|
|
Mrs GANGA BALAGAM
|
INDIAN BANK(607105)
|
|
507
|
Machilipatnam
|
AP-06-037-016-017/030030
(KARA AGRAHARAM)
|
0206037000NRG25060520241049407
|
07/05/2024
|
Swameru
|
0206037WL034973
|
Swameru
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643857
|
|
Mr SWAMERU BALAGUM
|
INDIAN BANK(607105)
|
|
508
|
Machilipatnam
|
AP-06-037-016-017/030032
(KARA AGRAHARAM)
|
0206037000NRG25060520241049409
|
07/05/2024
|
Srinu
|
0206037WL034973
|
Srinu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644125
|
|
VALLABAANI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Machilipatnam
|
AP-06-037-016-017/030037
(KARA AGRAHARAM)
|
0206037000NRG25060520241049411
|
07/05/2024
|
Nagur
|
0206037WL034973
|
Nagur
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644051
|
|
Mr NAGUR BALAGAM
|
INDIAN BANK(607105)
|
|
510
|
Machilipatnam
|
AP-06-037-016-017/030037
(KARA AGRAHARAM)
|
0206037000NRG25060520241049412
|
07/05/2024
|
Nancharamma
|
0206037WL034973
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643802
|
|
Mrs Balagam Nancharamma
|
INDIAN BANK(607105)
|
|
511
|
Machilipatnam
|
AP-06-037-016-017/030038
(KARA AGRAHARAM)
|
0206037000NRG25060520241049413
|
07/05/2024
|
Pedda Mastan
|
0206037WL034973
|
Pedda Mastan
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644118
|
|
Mr PADDA MASTAN VISWANADHAPALLI
|
INDIAN BANK(607105)
|
|
512
|
Machilipatnam
|
AP-06-037-016-017/030038
(KARA AGRAHARAM)
|
0206037000NRG25060520241049414
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643799
|
|
Mrs VENKATASWARAMMA VISWANADAPALLI
|
INDIAN BANK(607105)
|
|
513
|
Machilipatnam
|
AP-06-037-016-017/030039
(KARA AGRAHARAM)
|
0206037000NRG25060520241049416
|
07/05/2024
|
Sujatha
|
0206037WL034973
|
Sujatha
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644497
|
|
MRS VISVANADHA PALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Machilipatnam
|
AP-06-037-016-017/030039
(KARA AGRAHARAM)
|
0206037000NRG25060520241049415
|
07/05/2024
|
Vakalayya
|
0206037WL034973
|
Vakalayya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644404
|
|
Mr VISVANADHA PALLI VAKALAIAH
|
INDIAN BANK(607105)
|
|
515
|
Machilipatnam
|
AP-06-037-016-017/030040
(KARA AGRAHARAM)
|
0206037000NRG25060520241049417
|
07/05/2024
|
Kanyakumari
|
0206037WL034973
|
Kanyakumari
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644133
|
|
Mrs KANYA KUMARI VALLABHUNI
|
INDIAN BANK(607105)
|
|
516
|
Machilipatnam
|
AP-06-037-016-017/030042
(KARA AGRAHARAM)
|
0206037000NRG25060520241049419
|
07/05/2024
|
Suryakantamma
|
0206037WL034973
|
Suryakantamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644054
|
|
Mrs Balagam Suryakantham
|
INDIAN BANK(607105)
|
|
517
|
Machilipatnam
|
AP-06-037-016-017/030045
(KARA AGRAHARAM)
|
0206037000NRG25060520241049421
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643831
|
|
Mrs VENKATASWARAMMA BALAGAM
|
INDIAN BANK(607105)
|
|
518
|
Machilipatnam
|
AP-06-037-016-017/030046
(KARA AGRAHARAM)
|
0206037000NRG25060520241049422
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644046
|
|
Mrs Gadi Venkateswaramma
|
INDIAN BANK(607105)
|
|
519
|
Machilipatnam
|
AP-06-037-016-017/030047
(KARA AGRAHARAM)
|
0206037000NRG25060520241049423
|
07/05/2024
|
Naga Venkateswarao
|
0206037WL034973
|
Naga Venkateswarao
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644116
|
|
Mr NAGA VENKATASWARARAO TIRUMANI
|
INDIAN BANK(607105)
|
|
520
|
Machilipatnam
|
AP-06-037-016-017/030050
(KARA AGRAHARAM)
|
0206037000NRG25060520241049426
|
07/05/2024
|
Masthanamma
|
0206037WL034973
|
Masthanamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643838
|
|
Mrs MASTANAMMA TADI
|
INDIAN BANK(607105)
|
|
521
|
Machilipatnam
|
AP-06-037-016-017/030051
(KARA AGRAHARAM)
|
0206037000NRG25060520241049427
|
07/05/2024
|
Dharmaraju
|
0206037WL034973
|
Dharmaraju
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643905
|
|
Mr DHARMARAJU VALLABHUNI
|
INDIAN BANK(607105)
|
|
522
|
Machilipatnam
|
AP-06-037-030-026/010033
(KONA)
|
0206037000NRG25060520241068708
|
07/05/2024
|
Venkata Srinivasarao
|
0206037WL035339
|
Venkata Srinivasarao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644426
|
|
GANJALA VENKATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Machilipatnam
|
AP-06-037-030-026/010038
(KONA)
|
0206037000NRG25060520241068715
|
07/05/2024
|
Vijayalakshmi
|
0206037WL035339
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644361
|
|
PINDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
524
|
Machilipatnam
|
AP-06-037-030-026/010106
(KONA)
|
0206037000NRG25060520241068802
|
07/05/2024
|
Naga Lakshmi
|
0206037WL035339
|
Naga Lakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644204
|
|
Mrs NAYUDU NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
525
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG25060520241068824
|
07/05/2024
|
Ganjala Venkateswaramma
|
0206037WL035339
|
Ganjala Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643879
|
|
GANJALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
526
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG25060520241068825
|
07/05/2024
|
Sujata
|
0206037WL035339
|
Sujata
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643888
|
|
KUNCHE SUJATHA
|
CANARA BANK(508532)
|
|
527
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG25060520241068874
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644384
|
|
Mrs LAKSHMI OLETI
|
INDIAN BANK(607105)
|
|
528
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG25060520241068882
|
07/05/2024
|
NagaLakshmi
|
0206037WL035339
|
NagaLakshmi
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644383
|
|
Mrs Perumalla Nagalakshmi
|
INDIAN BANK(607105)
|
|
529
|
Machilipatnam
|
AP-06-037-030-026/010273
(KONA)
|
0206037000NRG25060520241068902
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644436
|
|
GANJALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Machilipatnam
|
AP-06-037-030-026/010299
(KONA)
|
0206037000NRG25060520241068915
|
07/05/2024
|
Kondalamma
|
0206037WL035339
|
Kondalamma
|
00176
|
IDIB000M019
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965644514
|
|
Ms GANJALA KONDALAMMA
|
INDIAN BANK(607105)
|
|
531
|
Machilipatnam
|
AP-06-037-030-026/010320
(KONA)
|
0206037000NRG25060520241068918
|
07/05/2024
|
CHINTAMANI KOREPALLI
|
0206037WL035339
|
CHINTAMANI KOREPALLI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643880
|
|
KOREPALLI CHINTAMANI
|
BANK OF INDIA(508505)
|
|
532
|
Machilipatnam
|
AP-06-037-030-026/010325
(KONA)
|
0206037000NRG25060520241068924
|
07/05/2024
|
Bhujangarao
|
0206037WL035339
|
Bhujangarao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644510
|
|
Mr OLETI BHUJANGARAO
|
INDIAN BANK(607105)
|
|
533
|
Machilipatnam
|
AP-06-037-030-026/010343
(KONA)
|
0206037000NRG25060520241068944
|
07/05/2024
|
Ammulu
|
0206037WL035339
|
Ammulu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644520
|
|
Mrs Peruboyina Ammulu
|
INDIAN BANK(607105)
|
|
534
|
Machilipatnam
|
AP-06-037-030-026/010371
(KONA)
|
0206037000NRG25060520241068971
|
07/05/2024
|
Edukonadalu
|
0206037WL035339
|
Edukonadalu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644434
|
|
Mr PERUBOINA YEDU KONDALU
|
INDIAN BANK(607105)
|
|
535
|
Machilipatnam
|
AP-06-037-030-026/010374
(KONA)
|
0206037000NRG25060520241068973
|
07/05/2024
|
vakalamma
|
0206037WL035339
|
vakalamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643891
|
|
Mrs Posina Vakalamma
|
INDIAN BANK(607105)
|
|
536
|
Machilipatnam
|
AP-06-037-030-026/010498
(KONA)
|
0206037000NRG25060520241069031
|
07/05/2024
|
Sitaravamma
|
0206037WL035339
|
Sitaravamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643827
|
|
Baby GANJALA HEMALATHA
|
INDIAN BANK(607105)
|
|
537
|
Machilipatnam
|
AP-06-037-030-026/010509
(KONA)
|
0206037000NRG25060520241069047
|
07/05/2024
|
Esubabu
|
0206037WL035339
|
Esubabu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644205
|
|
Mr YESUBABU PERUBOINA
|
INDIAN BANK(607105)
|
|
538
|
Machilipatnam
|
AP-06-037-030-026/010516
(KONA)
|
0206037000NRG25060520241069050
|
07/05/2024
|
Indhira
|
0206037WL035339
|
Indhira
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643811
|
|
OLETI INDERA
|
BANK OF INDIA(508505)
|
|
539
|
Machilipatnam
|
AP-06-037-030-026/010594
(KONA)
|
0206037000NRG25060520241069073
|
07/05/2024
|
mounica
|
0206037WL035339
|
mounica
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643860
|
|
Mrs MOUNIKA PITLA
|
INDIAN BANK(607105)
|
|
540
|
Machilipatnam
|
AP-06-037-030-026/50005
(KONA)
|
0206037000NRG25060520241069076
|
07/05/2024
|
Oleti Vijayalakshmi
|
0206037WL035339
|
Oleti Vijayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644515
|
|
Mrs Oleti Vijaya Lakshmi VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368000
|
368000
|
|
|
|
|
|
|
|
|
541
|
Machilipatnam
|
AP-06-037-016-017/010004
(KARA AGRAHARAM)
|
0206037000NRG25060520241049053
|
07/05/2024
|
SRINIVASARAO
|
0206037WL034973
|
SRINIVASARAO
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644449
|
|
TALARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-016-017/010129
(KARA AGRAHARAM)
|
0206037000NRG25060520241049104
|
07/05/2024
|
Garikapati Anjani
|
0206037WL034973
|
Garikapati Anjani
|
00176
|
IDIB000M123
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644464
|
|
Mrs Garikapati Anjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
543
|
Machilipatnam
|
AP-06-037-016-017/020268
(KARA AGRAHARAM)
|
0206037000NRG25060520241049304
|
07/05/2024
|
Savitri
|
0206037WL034973
|
Savitri
|
00176
|
IDIB000M507
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644140
|
|
Mr Balagam Savithri
|
INDIAN BANK(607105)
|
|
544
|
Machilipatnam
|
AP-06-037-016-017/020278
(KARA AGRAHARAM)
|
0206037000NRG25060520241049305
|
07/05/2024
|
durgabhavani
|
0206037WL034973
|
durgabhavani
|
00176
|
IDIB000M507
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644138
|
|
Mrs BORRA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
545
|
Machilipatnam
|
AP-06-037-030-026/010025
(KONA)
|
0206037000NRG25060520241068698
|
07/05/2024
|
Venkara Narasama
|
0206037WL035339
|
Venkara Narasama
|
00176
|
IDIB000M507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644360
|
|
PERAM VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
546
|
Machilipatnam
|
AP-06-037-016-017/010083
(KARA AGRAHARAM)
|
0206037000NRG25060520241049074
|
07/05/2024
|
Balaji
|
0206037WL034973
|
Balaji
|
00176
|
IDIB000P091
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643873
|
|
NIMMAGADDA NAGA VENKATA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
547
|
Machilipatnam
|
AP-06-037-016-017/010127
(KARA AGRAHARAM)
|
0206037000NRG25060520241049102
|
07/05/2024
|
KONDAPALLI SAMBASIVARAO
|
0206037WL034973
|
KONDAPALLI SAMBASIVARAO
|
00176
|
IDIB000P113
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643964
|
|
KONDAPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
548
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG25060520241074308
|
07/05/2024
|
SRINAMMA
|
0206037WL035480
|
SRINAMMA
|
00176
|
IDIB000P144
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644496
|
|
Ms PEYYALA SREENAMMA
|
INDIAN BANK(607105)
|
|
549
|
Machilipatnam
|
AP-06-037-016-017/010201
(KARA AGRAHARAM)
|
0206037000NRG25060520241049135
|
07/05/2024
|
Anusha
|
0206037WL034973
|
Anusha
|
00176
|
IDIB000P144
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643894
|
|
NIMMAGADDA ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
550
|
Machilipatnam
|
AP-06-037-016-017/010003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049052
|
07/05/2024
|
Bhaarati
|
0206037WL034973
|
Bhaarati
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644245
|
|
MRS KOKKILIGADDA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Machilipatnam
|
AP-06-037-016-017/010028
(KARA AGRAHARAM)
|
0206037000NRG25060520241049058
|
07/05/2024
|
Ratnam
|
0206037WL034973
|
Ratnam
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643910
|
|
murala ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Machilipatnam
|
AP-06-037-016-017/010050
(KARA AGRAHARAM)
|
0206037000NRG25060520241049061
|
07/05/2024
|
Krishnakumari
|
0206037WL034973
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644309
|
|
Krishna Kumari Bolem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Machilipatnam
|
AP-06-037-016-017/010080
(KARA AGRAHARAM)
|
0206037000NRG25060520241049069
|
07/05/2024
|
Adhilakshmi
|
0206037WL034973
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643911
|
|
GADAM ADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Machilipatnam
|
AP-06-037-016-017/010081
(KARA AGRAHARAM)
|
0206037000NRG25060520241049070
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644334
|
|
Nalam Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Machilipatnam
|
AP-06-037-016-017/010093
(KARA AGRAHARAM)
|
0206037000NRG25060520241049081
|
07/05/2024
|
Koteswaramma
|
0206037WL034973
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644424
|
|
Mrs NUTHULA GUNTHA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
556
|
Machilipatnam
|
AP-06-037-016-017/010093
(KARA AGRAHARAM)
|
0206037000NRG25060520241049080
|
07/05/2024
|
Srinivasarao
|
0206037WL034973
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644423
|
|
NOOTHULAGUNTA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Machilipatnam
|
AP-06-037-016-017/010100
(KARA AGRAHARAM)
|
0206037000NRG25060520241049089
|
07/05/2024
|
Sarojini
|
0206037WL034973
|
Sarojini
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644111
|
|
CHILAMKURTHI SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Machilipatnam
|
AP-06-037-016-017/010138
(KARA AGRAHARAM)
|
0206037000NRG25060520241049112
|
07/05/2024
|
Subabra
|
0206037WL034973
|
Subabra
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644088
|
|
SUBHADRA ADAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Machilipatnam
|
AP-06-037-016-017/010195
(KARA AGRAHARAM)
|
0206037000NRG25060520241049132
|
07/05/2024
|
Nagajyothi
|
0206037WL034973
|
Nagajyothi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644333
|
|
Nandyala Naga Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Machilipatnam
|
AP-06-037-016-017/010252
(KARA AGRAHARAM)
|
0206037000NRG25060520241049149
|
07/05/2024
|
Vijaya lakshmi
|
0206037WL034973
|
Vijaya lakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644167
|
|
VIJAYALAKSHMI BOLEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Machilipatnam
|
AP-06-037-016-017/010259
(KARA AGRAHARAM)
|
0206037000NRG25060520241049153
|
07/05/2024
|
DURGA BHAVANI
|
0206037WL034973
|
DURGA BHAVANI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644168
|
|
NUTHULA GUNTA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-016-017/010260
(KARA AGRAHARAM)
|
0206037000NRG25060520241049155
|
07/05/2024
|
RAJESWARI
|
0206037WL034973
|
RAJESWARI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644470
|
|
RAJESWARI PADAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Machilipatnam
|
AP-06-037-016-017/010282
(KARA AGRAHARAM)
|
0206037000NRG25060520241049162
|
07/05/2024
|
ARUNA KUMARI
|
0206037WL034973
|
ARUNA KUMARI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644491
|
|
KOKKILIGADDA ARUNA KUMARI
|
CANARA BANK(508532)
|
|
564
|
Machilipatnam
|
AP-06-037-016-017/010291
(KARA AGRAHARAM)
|
0206037000NRG25060520241049164
|
07/05/2024
|
anitha
|
0206037WL034973
|
anitha
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644479
|
|
Mrs Vemula Anitha
|
INDIAN BANK(607105)
|
|
565
|
Machilipatnam
|
AP-06-037-016-017/020009
(KARA AGRAHARAM)
|
0206037000NRG25060520241049172
|
07/05/2024
|
Sri Lakshmi
|
0206037WL034973
|
Sri Lakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644166
|
|
Chilamkurthi Sree Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Machilipatnam
|
AP-06-037-016-017/020018
(KARA AGRAHARAM)
|
0206037000NRG25060520241049177
|
07/05/2024
|
Srinivasarao
|
0206037WL034973
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644102
|
|
SRINIVASARAO CHINAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
567
|
Machilipatnam
|
AP-06-037-016-017/020052
(KARA AGRAHARAM)
|
0206037000NRG25060520241049186
|
07/05/2024
|
Umadevi
|
0206037WL034973
|
Umadevi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644087
|
|
Uma Devi Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Machilipatnam
|
AP-06-037-016-017/020071
(KARA AGRAHARAM)
|
0206037000NRG25060520241049194
|
07/05/2024
|
Seeta Mahalakshmi
|
0206037WL034973
|
Seeta Mahalakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644330
|
|
Seetha Maha Lakshmi Katta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Machilipatnam
|
AP-06-037-016-017/020072
(KARA AGRAHARAM)
|
0206037000NRG25060520241049195
|
07/05/2024
|
Sundaramma
|
0206037WL034973
|
Sundaramma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643908
|
|
Katta Sundaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Machilipatnam
|
AP-06-037-016-017/020099
(KARA AGRAHARAM)
|
0206037000NRG25060520241049207
|
07/05/2024
|
Meramma
|
0206037WL034973
|
Meramma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644165
|
|
Merimma Perikela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Machilipatnam
|
AP-06-037-016-017/020108
(KARA AGRAHARAM)
|
0206037000NRG25060520241049211
|
07/05/2024
|
Karim
|
0206037WL034973
|
Karim
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644095
|
|
ABDUL KHAREEM
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-016-017/020128
(KARA AGRAHARAM)
|
0206037000NRG25060520241049222
|
07/05/2024
|
Aruna
|
0206037WL034973
|
Aruna
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643907
|
|
Tummala Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Machilipatnam
|
AP-06-037-016-017/020182
(KARA AGRAHARAM)
|
0206037000NRG25060520241049246
|
07/05/2024
|
Satyanarayana
|
0206037WL034973
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643912
|
|
PANDE SATHYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Machilipatnam
|
AP-06-037-016-017/020203
(KARA AGRAHARAM)
|
0206037000NRG25060520241049254
|
07/05/2024
|
Kumari
|
0206037WL034973
|
Kumari
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644259
|
|
Kumari Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Machilipatnam
|
AP-06-037-016-017/020207
(KARA AGRAHARAM)
|
0206037000NRG25060520241049256
|
07/05/2024
|
Sudharani
|
0206037WL034973
|
Sudharani
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644099
|
|
Sudha Rani Vasupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Machilipatnam
|
AP-06-037-016-017/020207
(KARA AGRAHARAM)
|
0206037000NRG25060520241049255
|
07/05/2024
|
Yasupaadham
|
0206037WL034973
|
Yasupaadham
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644100
|
|
Esupadam Vasupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Machilipatnam
|
AP-06-037-016-017/020216
(KARA AGRAHARAM)
|
0206037000NRG25060520241049260
|
07/05/2024
|
Rani
|
0206037WL034973
|
Rani
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644463
|
|
Rani Gadidesi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Machilipatnam
|
AP-06-037-016-017/020224
(KARA AGRAHARAM)
|
0206037000NRG25060520241049263
|
07/05/2024
|
Gangaraju
|
0206037WL034973
|
Gangaraju
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644208
|
|
Ganga Raju Natta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Machilipatnam
|
AP-06-037-016-017/020224
(KARA AGRAHARAM)
|
0206037000NRG25060520241049264
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644209
|
|
Venkateswaramma Natta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Machilipatnam
|
AP-06-037-016-017/020264
(KARA AGRAHARAM)
|
0206037000NRG25060520241049300
|
07/05/2024
|
Vijayalakshmi
|
0206037WL034973
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644332
|
|
Chilamkurthi Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Machilipatnam
|
AP-06-037-016-017/020281
(KARA AGRAHARAM)
|
0206037000NRG25060520241049309
|
07/05/2024
|
Srinivasarao
|
0206037WL034973
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644331
|
|
Srinivasa Rao Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Machilipatnam
|
AP-06-037-016-017/020300
(KARA AGRAHARAM)
|
0206037000NRG25060520241049319
|
07/05/2024
|
Madhavi
|
0206037WL034973
|
Madhavi
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644244
|
|
BHUPATHI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Machilipatnam
|
AP-06-037-016-017/020316
(KARA AGRAHARAM)
|
0206037000NRG25060520241049321
|
07/05/2024
|
SREERANGA NAYAKAMMA
|
0206037WL034973
|
SREERANGA NAYAKAMMA
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644466
|
|
CHILAMKURTHI SREERANGA NAYAKAMMA AND CH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Machilipatnam
|
AP-06-037-016-017/020318
(KARA AGRAHARAM)
|
0206037000NRG25060520241049322
|
07/05/2024
|
Rizwana
|
0206037WL034973
|
Rizwana
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644086
|
|
Mrs RIJWANA MAHAMMED
|
INDIAN BANK(607105)
|
|
585
|
Machilipatnam
|
AP-06-037-016-017/020322
(KARA AGRAHARAM)
|
0206037000NRG25060520241049326
|
07/05/2024
|
asamadunnisa
|
0206037WL034973
|
asamadunnisa
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643841
|
|
SHAIK HASMA DUNNISA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Machilipatnam
|
AP-06-037-016-017/020325
(KARA AGRAHARAM)
|
0206037000NRG25060520241049329
|
07/05/2024
|
shahina begam
|
0206037WL034973
|
shahina begam
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644392
|
|
MOHAMMAD SHAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-016-017/020367
(KARA AGRAHARAM)
|
0206037000NRG25060520241049357
|
07/05/2024
|
VARA LAKSHMI
|
0206037WL034973
|
VARA LAKSHMI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644482
|
|
EDE VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
588
|
Machilipatnam
|
AP-06-037-016-017/020370
(KARA AGRAHARAM)
|
0206037000NRG25060520241049359
|
07/05/2024
|
VEERA KUMARI
|
0206037WL034973
|
VEERA KUMARI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644488
|
|
MISS PARASA VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG25060520241068719
|
07/05/2024
|
Nagamalleswarao
|
0206037WL035339
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644348
|
|
Mr KOREPALLE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
590
|
Machilipatnam
|
AP-06-037-030-026/010329
(KONA)
|
0206037000NRG25060520241068931
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644372
|
|
PERAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
591
|
Machilipatnam
|
AP-06-037-016-017/010128
(KARA AGRAHARAM)
|
0206037000NRG25060520241049103
|
07/05/2024
|
MOKA LAXMANA
|
0206037WL034973
|
MOKA LAXMANA
|
00177
|
IOBA0000055
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643939
|
|
MOKA LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
592
|
Machilipatnam
|
AP-06-037-016-017/020321
(KARA AGRAHARAM)
|
0206037000NRG25060520241049324
|
07/05/2024
|
srinivasarao
|
0206037WL034973
|
srinivasarao
|
00177
|
IOBA0000055
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643937
|
|
CHENNURI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
593
|
Machilipatnam
|
AP-06-037-030-026/50021
(KONA)
|
0206037000NRG25060520241069081
|
07/05/2024
|
Kokkiligadda Prasanna
|
0206037WL035339
|
Kokkiligadda Prasanna
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643938
|
|
KOKKILIGADDA PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
594
|
Machilipatnam
|
AP-06-037-016-017/010119
(KARA AGRAHARAM)
|
0206037000NRG25060520241049097
|
07/05/2024
|
KONDAPALLI VENKATA RAMANA
|
0206037WL034973
|
KONDAPALLI VENKATA RAMANA
|
00177
|
IOBA0002931
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644459
|
|
KONDAPALLI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
595
|
Machilipatnam
|
AP-06-037-016-017/010091
(KARA AGRAHARAM)
|
0206037000NRG25060520241049079
|
07/05/2024
|
Akula Sambasivarao
|
0206037WL034973
|
Akula Sambasivarao
|
00225
|
KARB0000578
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643793
|
|
AKULA SAMBASIVA RAOAKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
596
|
Machilipatnam
|
AP-06-037-016-017/010134
(KARA AGRAHARAM)
|
0206037000NRG25060520241049108
|
07/05/2024
|
Vani Ramadevi
|
0206037WL034973
|
Vani Ramadevi
|
00227
|
KVBL0001468
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644239
|
|
VANI PURANA RAMADEVI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
597
|
Machilipatnam
|
AP-06-037-016-017/010052
(KARA AGRAHARAM)
|
0206037000NRG25060520241049062
|
07/05/2024
|
MURALA NAGARAJU
|
0206037WL034973
|
MURALA NAGARAJU
|
00354
|
PUNB0156710
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644474
|
|
Murala Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Machilipatnam
|
AP-06-037-016-017/010265
(KARA AGRAHARAM)
|
0206037000NRG25060520241049157
|
07/05/2024
|
Ramakrishna
|
0206037WL034973
|
Ramakrishna
|
00354
|
PUNB0156710
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644544
|
|
BOLEM RAMA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Machilipatnam
|
AP-06-037-016-017/020022
(KARA AGRAHARAM)
|
0206037000NRG25060520241049179
|
07/05/2024
|
Venkateswara Rao
|
0206037WL034973
|
Venkateswara Rao
|
00354
|
PUNB0156710
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644314
|
|
THOTA VENKATESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Machilipatnam
|
AP-06-037-016-017/020077
(KARA AGRAHARAM)
|
0206037000NRG25060520241049197
|
07/05/2024
|
Bala Gopala Muralil
|
0206037WL034973
|
Bala Gopala Muralil
|
00354
|
PUNB0156710
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644240
|
|
BORRA BALA GOPALA MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Machilipatnam
|
AP-06-037-030-026/010374
(KONA)
|
0206037000NRG25060520241068972
|
07/05/2024
|
Nagaraju
|
0206037WL035339
|
Nagaraju
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644310
|
|
MR NAGARAJU POSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
602
|
Machilipatnam
|
AP-06-037-016-017/020118
(KARA AGRAHARAM)
|
0206037000NRG25060520241049215
|
07/05/2024
|
Veeramma
|
0206037WL034973
|
Veeramma
|
00354
|
PUNB0757000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644229
|
|
ANUMUKONDA VEERAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Machilipatnam
|
AP-06-037-016-017/020118
(KARA AGRAHARAM)
|
0206037000NRG25060520241049214
|
07/05/2024
|
Venkateswararao
|
0206037WL034973
|
Venkateswararao
|
00354
|
PUNB0757000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644230
|
|
A VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Machilipatnam
|
AP-06-037-016-017/020369
(KARA AGRAHARAM)
|
0206037000NRG25060520241049358
|
07/05/2024
|
RAMADEVI
|
0206037WL034973
|
RAMADEVI
|
00354
|
PUNB0757000
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644467
|
|
KOLLALA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
605
|
Machilipatnam
|
AP-06-037-002-002/010472
(KANURU)
|
0206037000NRG25060520241074252
|
07/05/2024
|
Vakalamma
|
0206037WL035480
|
Vakalamma
|
00415
|
SBIN0000874
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644485
|
|
PULAPARTHY VAKALAMMA
|
CANARA BANK(508532)
|
|
606
|
Machilipatnam
|
AP-06-037-016-017/010097
(KARA AGRAHARAM)
|
0206037000NRG25060520241049086
|
07/05/2024
|
Ramudu
|
0206037WL034973
|
Ramudu
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644317
|
|
MR POKALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Machilipatnam
|
AP-06-037-016-017/010155
(KARA AGRAHARAM)
|
0206037000NRG25060520241049118
|
07/05/2024
|
Venkatasivamani
|
0206037WL034973
|
Venkatasivamani
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644316
|
|
Mr VENKATA SIVA MANI BABU GADAM
|
INDIAN BANK(607105)
|
|
608
|
Machilipatnam
|
AP-06-037-016-017/010230
(KARA AGRAHARAM)
|
0206037000NRG25060520241049141
|
07/05/2024
|
Lakshmana babu
|
0206037WL034973
|
Lakshmana babu
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644417
|
|
MR MARAGANI LAKSHMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Machilipatnam
|
AP-06-037-016-017/020102
(KARA AGRAHARAM)
|
0206037000NRG25060520241049208
|
07/05/2024
|
Sundararao
|
0206037WL034973
|
Sundararao
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644258
|
|
Mr SUNDARARAO PUTTI
|
INDIAN BANK(607105)
|
|
610
|
Machilipatnam
|
AP-06-037-016-017/020127
(KARA AGRAHARAM)
|
0206037000NRG25060520241049220
|
07/05/2024
|
Subbamanyam Selam
|
0206037WL034973
|
Subbamanyam Selam
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644271
|
|
MR SUBRAMANYAM SEELAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Machilipatnam
|
AP-06-037-016-017/020132
(KARA AGRAHARAM)
|
0206037000NRG25060520241049226
|
07/05/2024
|
Bhagyaraju
|
0206037WL034973
|
Bhagyaraju
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644516
|
|
PARASA BHAGYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-016-017/020196
(KARA AGRAHARAM)
|
0206037000NRG25060520241049252
|
07/05/2024
|
Saibabu
|
0206037WL034973
|
Saibabu
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644163
|
|
MR PARASA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
613
|
Machilipatnam
|
AP-06-037-016-017/020284
(KARA AGRAHARAM)
|
0206037000NRG25060520241049310
|
07/05/2024
|
Manikyam
|
0206037WL034973
|
Manikyam
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644318
|
|
MRS CHILAMKURTHI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Machilipatnam
|
AP-06-037-016-017/020323
(KARA AGRAHARAM)
|
0206037000NRG25060520241049327
|
07/05/2024
|
lakshmi
|
0206037WL034973
|
lakshmi
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644325
|
|
Mrs LAKSHMI CHILAKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
615
|
Machilipatnam
|
AP-06-037-016-017/020364
(KARA AGRAHARAM)
|
0206037000NRG25060520241049354
|
07/05/2024
|
NOVAKU
|
0206037WL034973
|
NOVAKU
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644106
|
|
MR KUPPALA NAVAKU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Machilipatnam
|
AP-06-037-016-017/020379
(KARA AGRAHARAM)
|
0206037000NRG25060520241049367
|
07/05/2024
|
SAI VINAY
|
0206037WL034973
|
SAI VINAY
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643863
|
|
CHILAMKURTI SAI VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Machilipatnam
|
AP-06-037-016-017/030004
(KARA AGRAHARAM)
|
0206037000NRG25060520241049377
|
07/05/2024
|
Mutyalamma
|
0206037WL034973
|
Mutyalamma
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644324
|
|
Mrs MUTYALAMMA BALAGAM
|
INDIAN BANK(607105)
|
|
618
|
Machilipatnam
|
AP-06-037-030-026/010020
(KONA)
|
0206037000NRG25060520241068693
|
07/05/2024
|
KOREPALLI LAKSHMI
|
0206037WL035339
|
KOREPALLI LAKSHMI
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643828
|
|
MRS KOREPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23350
|
23350
|
|
|
|
|
|
|
|
|
619
|
Machilipatnam
|
AP-06-037-016-017/010023
(KARA AGRAHARAM)
|
0206037000NRG25060520241049057
|
07/05/2024
|
Ramajyoti
|
0206037WL034973
|
Ramajyoti
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644241
|
|
Kokkiligadda Rama Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Machilipatnam
|
AP-06-037-016-017/010045
(KARA AGRAHARAM)
|
0206037000NRG25060520241049059
|
07/05/2024
|
SAMBASIVARAO
|
0206037WL034973
|
SAMBASIVARAO
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644444
|
|
SAMBASIVA RAO YARLAG
|
CANARA BANK(508532)
|
|
621
|
Machilipatnam
|
AP-06-037-016-017/010104
(KARA AGRAHARAM)
|
0206037000NRG25060520241049091
|
07/05/2024
|
VENKATESWARARAO
|
0206037WL034973
|
VENKATESWARARAO
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644443
|
|
MR NAIDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
622
|
Machilipatnam
|
AP-06-037-016-017/010111
(KARA AGRAHARAM)
|
0206037000NRG25060520241049094
|
07/05/2024
|
MAHALAKSHMI
|
0206037WL034973
|
MAHALAKSHMI
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644460
|
|
MRS NAIDU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Machilipatnam
|
AP-06-037-016-017/010126
(KARA AGRAHARAM)
|
0206037000NRG25060520241049101
|
07/05/2024
|
Parise Madhana Gopal
|
0206037WL034973
|
Parise Madhana Gopal
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643874
|
|
PARISE MADHANA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Machilipatnam
|
AP-06-037-016-017/010149
(KARA AGRAHARAM)
|
0206037000NRG25060520241049117
|
07/05/2024
|
MUNNAM SAI RAM
|
0206037WL034973
|
MUNNAM SAI RAM
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643872
|
|
MUNNAM SAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Machilipatnam
|
AP-06-037-016-017/020106
(KARA AGRAHARAM)
|
0206037000NRG25060520241049210
|
07/05/2024
|
Allabhakshu
|
0206037WL034973
|
Allabhakshu
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644265
|
|
Mr SHAIK ALLA BHAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Machilipatnam
|
AP-06-037-016-017/020233
(KARA AGRAHARAM)
|
0206037000NRG25060520241049267
|
07/05/2024
|
Bheemudu
|
0206037WL034973
|
Bheemudu
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644321
|
|
MR BALAGAM BHIMUDU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Machilipatnam
|
AP-06-037-016-017/030010
(KARA AGRAHARAM)
|
0206037000NRG25060520241049383
|
07/05/2024
|
Edukondalu
|
0206037WL034973
|
Edukondalu
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644326
|
|
MR BALAGAM EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
628
|
Machilipatnam
|
AP-06-037-016-017/030032
(KARA AGRAHARAM)
|
0206037000NRG25060520241049410
|
07/05/2024
|
Vijaya Kumari
|
0206037WL034973
|
Vijaya Kumari
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644320
|
|
Mrs Vallabaani Vijayakumari
|
INDIAN BANK(607105)
|
|
629
|
Machilipatnam
|
AP-06-037-016-017/030042
(KARA AGRAHARAM)
|
0206037000NRG25060520241049418
|
07/05/2024
|
Veera Raghavayya
|
0206037WL034973
|
Veera Raghavayya
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644322
|
|
Mr VEERA RAGAVAIAH BALAGAM
|
INDIAN BANK(607105)
|
|
630
|
Machilipatnam
|
AP-06-037-016-017/030044
(KARA AGRAHARAM)
|
0206037000NRG25060520241049420
|
07/05/2024
|
Masthan
|
0206037WL034973
|
Masthan
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644315
|
|
Mr MASTAN BALAGAM
|
INDIAN BANK(607105)
|
|
631
|
Machilipatnam
|
AP-06-037-016-017/030050
(KARA AGRAHARAM)
|
0206037000NRG25060520241049425
|
07/05/2024
|
Bhaskrarao
|
0206037WL034973
|
Bhaskrarao
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644323
|
|
Mr BASKARARARAO TADI
|
INDIAN BANK(607105)
|
|
632
|
Machilipatnam
|
AP-06-037-030-026/010020
(KONA)
|
0206037000NRG25060520241068692
|
07/05/2024
|
Rajendra
|
0206037WL035339
|
Rajendra
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644280
|
|
KOREPALLI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG25060520241068784
|
07/05/2024
|
Krishnakumari
|
0206037WL035339
|
Krishnakumari
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644260
|
|
NAYUDU KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
634
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG25060520241068786
|
07/05/2024
|
Naga Suresh
|
0206037WL035339
|
Naga Suresh
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644530
|
|
NAYUDU NAGA SURESH
|
CANARA BANK(508532)
|
|
635
|
Machilipatnam
|
AP-06-037-030-026/010106
(KONA)
|
0206037000NRG25060520241068800
|
07/05/2024
|
Chinna Venkateswarao
|
0206037WL035339
|
Chinna Venkateswarao
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644197
|
|
MR NAYUDU CHINNAVENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
636
|
Machilipatnam
|
AP-06-037-030-026/010146
(KONA)
|
0206037000NRG25060520241068832
|
07/05/2024
|
PanduRangaRao
|
0206037WL035339
|
PanduRangaRao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644235
|
|
MR PANDURANGARAO KOREPALLI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Machilipatnam
|
AP-06-037-030-026/010198
(KONA)
|
0206037000NRG25060520241068848
|
07/05/2024
|
Durgarao
|
0206037WL035339
|
Durgarao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644270
|
|
PERUBOYINA DURGA RAO
|
BANK OF INDIA(508505)
|
|
638
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG25060520241068880
|
07/05/2024
|
Veeraswamy
|
0206037WL035339
|
Veeraswamy
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644311
|
|
MR PERUMALLA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
639
|
Machilipatnam
|
AP-06-037-030-026/010272
(KONA)
|
0206037000NRG25060520241068898
|
07/05/2024
|
Srinu
|
0206037WL035339
|
Srinu
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644412
|
|
MR GANJALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Machilipatnam
|
AP-06-037-030-026/010446
(KONA)
|
0206037000NRG25060520241069009
|
07/05/2024
|
Narayanarao
|
0206037WL035339
|
Narayanarao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644521
|
|
MR KOMATI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
641
|
Machilipatnam
|
AP-06-037-030-026/010508
(KONA)
|
0206037000NRG25060520241069045
|
07/05/2024
|
Venkanna
|
0206037WL035339
|
Venkanna
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644393
|
|
GANJALA VENKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
642
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG25060520241068718
|
07/05/2024
|
revathi
|
0206037WL035339
|
revathi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644508
|
|
MRS KOREPALLI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
643
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG25060520241069069
|
07/05/2024
|
NAGA JYOTHI
|
0206037WL035339
|
NAGA JYOTHI
|
00415
|
SBIN0003562
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644234
|
|
OLETI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
644
|
Machilipatnam
|
AP-06-037-016-017/010203
(KARA AGRAHARAM)
|
0206037000NRG25060520241049136
|
07/05/2024
|
MEKALA DURGAPRIYA
|
0206037WL034973
|
MEKALA DURGAPRIYA
|
00415
|
SBIN0005866
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644445
|
|
Miss MEKALA DURGAPRIYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
645
|
Machilipatnam
|
AP-06-037-016-017/010205
(KARA AGRAHARAM)
|
0206037000NRG25060520241049137
|
07/05/2024
|
Mekala Soma Sekhar Babu
|
0206037WL034973
|
Mekala Soma Sekhar Babu
|
00415
|
SBIN0005866
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644534
|
|
MEKALA SOMA SEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
646
|
Machilipatnam
|
AP-06-037-016-017/010064
(KARA AGRAHARAM)
|
0206037000NRG25060520241049065
|
07/05/2024
|
MURALA VARALAKSHMI
|
0206037WL034973
|
MURALA VARALAKSHMI
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644475
|
|
MRS VARALAKSHMI MURALA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Machilipatnam
|
AP-06-037-016-017/010068
(KARA AGRAHARAM)
|
0206037000NRG25060520241049067
|
07/05/2024
|
MURALA PAPAYYAMMA
|
0206037WL034973
|
MURALA PAPAYYAMMA
|
00415
|
SBIN0006976
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644476
|
|
MRS PAPAYAMMA MURALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
648
|
Machilipatnam
|
AP-06-037-016-017/010023
(KARA AGRAHARAM)
|
0206037000NRG25060520241049056
|
07/05/2024
|
Ravi
|
0206037WL034973
|
Ravi
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644243
|
|
MR KOKKILIGADDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Machilipatnam
|
AP-06-037-016-017/010085
(KARA AGRAHARAM)
|
0206037000NRG25060520241049075
|
07/05/2024
|
Veera Babu
|
0206037WL034973
|
Veera Babu
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644327
|
|
MR POKALA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
650
|
Machilipatnam
|
AP-06-037-016-017/010112
(KARA AGRAHARAM)
|
0206037000NRG25060520241049095
|
07/05/2024
|
K VIJAY
|
0206037WL034973
|
K VIJAY
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644439
|
|
KINNIRA VIJAY
|
CANARA BANK(508532)
|
|
651
|
Machilipatnam
|
AP-06-037-016-017/010138
(KARA AGRAHARAM)
|
0206037000NRG25060520241049111
|
07/05/2024
|
Sesharao
|
0206037WL034973
|
Sesharao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644084
|
|
MR ADAPA SESHA GIRIRAO
|
STATE BANK OF INDIA(508548)
|
|
652
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG25060520241049122
|
07/05/2024
|
Anjayneyulu
|
0206037WL034973
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644453
|
|
MR YARLAGADDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Machilipatnam
|
AP-06-037-016-017/010188
(KARA AGRAHARAM)
|
0206037000NRG25060520241049125
|
07/05/2024
|
Sardar
|
0206037WL034973
|
Sardar
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644162
|
|
Mr SARDAR MOHAMMAD
|
INDIAN BANK(607105)
|
|
654
|
Machilipatnam
|
AP-06-037-016-017/010265
(KARA AGRAHARAM)
|
0206037000NRG25060520241049156
|
07/05/2024
|
DURGA MOUNIKA
|
0206037WL034973
|
DURGA MOUNIKA
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644441
|
|
KAGITHA DURGA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-016-017/010276
(KARA AGRAHARAM)
|
0206037000NRG25060520241049161
|
07/05/2024
|
PADAMATA NAGA KRISHNA
|
0206037WL034973
|
PADAMATA NAGA KRISHNA
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643882
|
|
PADAMATA NAGA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-016-017/020044
(KARA AGRAHARAM)
|
0206037000NRG25060520241049184
|
07/05/2024
|
Venkateswaramma
|
0206037WL034973
|
Venkateswaramma
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644207
|
|
BORRA MEENA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
657
|
Machilipatnam
|
AP-06-037-016-017/020055
(KARA AGRAHARAM)
|
0206037000NRG25060520241049187
|
07/05/2024
|
Uma Maheswara Rao
|
0206037WL034973
|
Uma Maheswara Rao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644164
|
|
Mr DOSAPATI MAHESWARA RAO
|
INDIAN BANK(607105)
|
|
658
|
Machilipatnam
|
AP-06-037-016-017/020064
(KARA AGRAHARAM)
|
0206037000NRG25060520241049190
|
07/05/2024
|
Bhakshu
|
0206037WL034973
|
Bhakshu
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644231
|
|
Mr BHAKSHU MAHAMMED
|
INDIAN BANK(607105)
|
|
659
|
Machilipatnam
|
AP-06-037-016-017/020065
(KARA AGRAHARAM)
|
0206037000NRG25060520241049193
|
07/05/2024
|
Hemalatha
|
0206037WL034973
|
Hemalatha
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644082
|
|
MRS HEMA LATHA PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Machilipatnam
|
AP-06-037-016-017/020065
(KARA AGRAHARAM)
|
0206037000NRG25060520241049192
|
07/05/2024
|
Sudarshan
|
0206037WL034973
|
Sudarshan
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644085
|
|
MR PADAMATA SUDHARSANA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Machilipatnam
|
AP-06-037-016-017/020132
(KARA AGRAHARAM)
|
0206037000NRG25060520241049224
|
07/05/2024
|
Srinivasa Rao
|
0206037WL034973
|
Srinivasa Rao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644009
|
|
MR SRINIVASA RAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Machilipatnam
|
AP-06-037-016-017/020144
(KARA AGRAHARAM)
|
0206037000NRG25060520241049232
|
07/05/2024
|
Nagalakshmi Kumari
|
0206037WL034973
|
Nagalakshmi Kumari
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644406
|
|
Parasa Naga Lakshmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Machilipatnam
|
AP-06-037-016-017/020144
(KARA AGRAHARAM)
|
0206037000NRG25060520241049231
|
07/05/2024
|
Venkateswara Rao
|
0206037WL034973
|
Venkateswara Rao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644407
|
|
PARASA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-016-017/020219
(KARA AGRAHARAM)
|
0206037000NRG25060520241049262
|
07/05/2024
|
Simon
|
0206037WL034973
|
Simon
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644081
|
|
MR KATTA SRIMON
|
STATE BANK OF INDIA(508548)
|
|
665
|
Machilipatnam
|
AP-06-037-016-017/020233
(KARA AGRAHARAM)
|
0206037000NRG25060520241049268
|
07/05/2024
|
Nagarjuna
|
0206037WL034973
|
Nagarjuna
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644319
|
|
BALAGAM NAGARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Machilipatnam
|
AP-06-037-016-017/020279
(KARA AGRAHARAM)
|
0206037000NRG25060520241049306
|
07/05/2024
|
Gous
|
0206037WL034973
|
Gous
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644010
|
|
MR GHOUSE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
667
|
Machilipatnam
|
AP-06-037-016-017/020279
(KARA AGRAHARAM)
|
0206037000NRG25060520241049307
|
07/05/2024
|
rafi
|
0206037WL034973
|
rafi
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644008
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Machilipatnam
|
AP-06-037-016-017/020288
(KARA AGRAHARAM)
|
0206037000NRG25060520241049311
|
07/05/2024
|
Kalyanarao
|
0206037WL034973
|
Kalyanarao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644242
|
|
MR NAIDU KALYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
669
|
Machilipatnam
|
AP-06-037-016-017/020330
(KARA AGRAHARAM)
|
0206037000NRG25060520241049334
|
07/05/2024
|
Esubabu
|
0206037WL034973
|
Esubabu
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644083
|
|
MR KATTA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Machilipatnam
|
AP-06-037-016-017/020378
(KARA AGRAHARAM)
|
0206037000NRG25060520241049365
|
07/05/2024
|
JANNU KALYANI
|
0206037WL034973
|
JANNU KALYANI
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644462
|
|
MS JANNU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Machilipatnam
|
AP-06-037-016-017/020378
(KARA AGRAHARAM)
|
0206037000NRG25060520241049366
|
07/05/2024
|
Parasa Chenchularao
|
0206037WL034973
|
Parasa Chenchularao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644481
|
|
MR PARASA CHENCHULARAO
|
STATE BANK OF INDIA(508548)
|
|
672
|
Machilipatnam
|
AP-06-037-016-017/030015
(KARA AGRAHARAM)
|
0206037000NRG25060520241049385
|
07/05/2024
|
N V Fanindera Rao
|
0206037WL034973
|
N V Fanindera Rao
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644216
|
|
TIRUMANI GANESH
|
BANK OF BARODA(606985)
|
|
673
|
Machilipatnam
|
AP-06-037-016-017/030017
(KARA AGRAHARAM)
|
0206037000NRG25060520241049389
|
07/05/2024
|
Nagamalleswari
|
0206037WL034973
|
Nagamalleswari
|
00415
|
SBIN0009633
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644421
|
|
MS BODDU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
674
|
Machilipatnam
|
AP-06-037-016-017/010156
(KARA AGRAHARAM)
|
0206037000NRG25060520241049119
|
07/05/2024
|
Rajasree
|
0206037WL034973
|
Rajasree
|
00415
|
SBIN0017029
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644409
|
|
KOLLALA RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
675
|
Machilipatnam
|
AP-06-037-016-017/010006
(KARA AGRAHARAM)
|
0206037000NRG25060520241049054
|
07/05/2024
|
LAKSHMI
|
0206037WL034973
|
LAKSHMI
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644440
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-016-017/010131
(KARA AGRAHARAM)
|
0206037000NRG25060520241049105
|
07/05/2024
|
Y HARITHA
|
0206037WL034973
|
Y HARITHA
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643871
|
|
YARLAGADDA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Machilipatnam
|
AP-06-037-016-017/010206
(KARA AGRAHARAM)
|
0206037000NRG25060520241049138
|
07/05/2024
|
T Jaswanth Suresh
|
0206037WL034973
|
T Jaswanth Suresh
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644535
|
|
TELU JASWANTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Machilipatnam
|
AP-06-037-016-017/010239
(KARA AGRAHARAM)
|
0206037000NRG25060520241049146
|
07/05/2024
|
Lakshmi Naga Babu
|
0206037WL034973
|
Lakshmi Naga Babu
|
00415
|
SBIN0020334
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644094
|
|
CHILAMKURTHI LAKSHMI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-030-026/010017
(KONA)
|
0206037000NRG25060520241068686
|
07/05/2024
|
Sakunthala
|
0206037WL035339
|
Sakunthala
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643814
|
|
KOREPALLI SAKUNTALA
|
CANARA BANK(508532)
|
|
680
|
Machilipatnam
|
AP-06-037-030-026/010035
(KONA)
|
0206037000NRG25060520241068710
|
07/05/2024
|
Rangadasu
|
0206037WL035339
|
Rangadasu
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643822
|
|
MR KOREPALLI RANGA DASU
|
STATE BANK OF INDIA(508548)
|
|
681
|
Machilipatnam
|
AP-06-037-030-026/010196
(KONA)
|
0206037000NRG25060520241068846
|
07/05/2024
|
Ribka
|
0206037WL035339
|
Ribka
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643826
|
|
PARASA RIBKA
|
CANARA BANK(508532)
|
|
682
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG25060520241068861
|
07/05/2024
|
Sudhakar
|
0206037WL035339
|
Sudhakar
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643816
|
|
MR POTHUBOYINA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
Machilipatnam
|
AP-06-037-030-026/010526
(KONA)
|
0206037000NRG25060520241069052
|
07/05/2024
|
Pandurangarao
|
0206037WL035339
|
Pandurangarao
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643817
|
|
MR PANDU RANGA RAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Machilipatnam
|
AP-06-037-030-026/50008
(KONA)
|
0206037000NRG25060520241069077
|
07/05/2024
|
Nayudu Sailaja
|
0206037WL035339
|
Nayudu Sailaja
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643862
|
|
NAYUDU SAILAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
685
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG25060520241068794
|
07/05/2024
|
Ramu
|
0206037WL035339
|
Ramu
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643821
|
|
MR RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
686
|
Machilipatnam
|
AP-06-037-030-026/010489
(KONA)
|
0206037000NRG25060520241069026
|
07/05/2024
|
Naga Lakshmi
|
0206037WL035339
|
Naga Lakshmi
|
00415
|
SBIN0040931
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644403
|
|
Mrs NAGA LAKSHMI PERE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
687
|
Machilipatnam
|
AP-06-037-030-026/010030
(KONA)
|
0206037000NRG25060520241068703
|
07/05/2024
|
Subbarao
|
0206037WL035339
|
Subbarao
|
00462
|
UCBA0002271
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644386
|
|
THUMMA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
688
|
Machilipatnam
|
AP-06-037-016-017/010066
(KARA AGRAHARAM)
|
0206037000NRG25060520241049066
|
07/05/2024
|
JYOTHI
|
0206037WL034973
|
JYOTHI
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644442
|
|
MRS YARLAGADDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Machilipatnam
|
AP-06-037-016-017/010082
(KARA AGRAHARAM)
|
0206037000NRG25060520241049073
|
07/05/2024
|
goutam kRusNa
|
0206037WL034973
|
goutam kRusNa
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643877
|
|
GURUJU GOWTHAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Machilipatnam
|
AP-06-037-016-017/020189
(KARA AGRAHARAM)
|
0206037000NRG25060520241049249
|
07/05/2024
|
Ramesh
|
0206037WL034973
|
Ramesh
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644266
|
|
KATTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-016-017/030003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049374
|
07/05/2024
|
Nagaraju
|
0206037WL034973
|
Nagaraju
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644113
|
|
BALAGAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-016-017/030004
(KARA AGRAHARAM)
|
0206037000NRG25060520241049376
|
07/05/2024
|
Srinu
|
0206037WL034973
|
Srinu
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644112
|
|
Mr SRINU BALAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
693
|
Machilipatnam
|
AP-06-037-002-002/010168
(KANURU)
|
0206037000NRG25060520241074240
|
07/05/2024
|
Venkateswarao
|
0206037WL035480
|
Venkateswarao
|
00468
|
UBIN0802727
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965643943
|
|
KAMMAKATTI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
694
|
Machilipatnam
|
AP-06-037-016-017/020044
(KARA AGRAHARAM)
|
0206037000NRG25060520241049185
|
07/05/2024
|
Sivasubramanyam
|
0206037WL034973
|
Sivasubramanyam
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643941
|
|
BORRA SIVA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-016-017/020293
(KARA AGRAHARAM)
|
0206037000NRG25060520241049313
|
07/05/2024
|
Alem
|
0206037WL034973
|
Alem
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643942
|
|
ABDUL ALIM
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-016-017/020370
(KARA AGRAHARAM)
|
0206037000NRG25060520241049360
|
07/05/2024
|
Naga Raju
|
0206037WL034973
|
Naga Raju
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643940
|
|
PARASA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
697
|
Machilipatnam
|
AP-06-037-016-017/010142
(KARA AGRAHARAM)
|
0206037000NRG25060520241049115
|
07/05/2024
|
Anthonamma
|
0206037WL034973
|
Anthonamma
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643945
|
|
DASARI ATASWAMMA ALIAS ANASTASAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-016-017/010240
(KARA AGRAHARAM)
|
0206037000NRG25060520241049147
|
07/05/2024
|
Naga Mounika
|
0206037WL034973
|
Naga Mounika
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643950
|
|
Mrs KOLLALA NAGA MOUNIKA
|
INDIAN BANK(607105)
|
|
699
|
Machilipatnam
|
AP-06-037-016-017/020008
(KARA AGRAHARAM)
|
0206037000NRG25060520241049169
|
07/05/2024
|
Hanumanta Rao
|
0206037WL034973
|
Hanumanta Rao
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643949
|
|
KATAKAM HANUMANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-016-017/020077
(KARA AGRAHARAM)
|
0206037000NRG25060520241049198
|
07/05/2024
|
Lakshmi
|
0206037WL034973
|
Lakshmi
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643944
|
|
MRS BORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Machilipatnam
|
AP-06-037-016-017/020264
(KARA AGRAHARAM)
|
0206037000NRG25060520241049299
|
07/05/2024
|
Lakshmikanta rao
|
0206037WL034973
|
Lakshmikanta rao
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643947
|
|
Mr Chilamkurthi Lakshmi Kantharao
|
INDIAN BANK(607105)
|
|
702
|
Machilipatnam
|
AP-06-037-016-017/020327
(KARA AGRAHARAM)
|
0206037000NRG25060520241049330
|
07/05/2024
|
veera venkata naga lakshmi jyothi
|
0206037WL034973
|
veera venkata naga lakshmi jyothi
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644005
|
|
MARUBOYINA V V N L JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Machilipatnam
|
AP-06-037-016-017/020350
(KARA AGRAHARAM)
|
0206037000NRG25060520241049350
|
07/05/2024
|
Shesha anjayneyulu
|
0206037WL034973
|
Shesha anjayneyulu
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643946
|
|
NAGULA SESHANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-030-026/50016
(KONA)
|
0206037000NRG25060520241069080
|
07/05/2024
|
Nagendra Kumar
|
0206037WL035339
|
Nagendra Kumar
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643948
|
|
GADIYAKARI NAGENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-030-026/50030
(KONA)
|
0206037000NRG25060520241069091
|
07/05/2024
|
KOMATI PUSHPARAMYA
|
0206037WL035339
|
KOMATI PUSHPARAMYA
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643951
|
|
KOMATI PUSHPA RAMYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
706
|
Machilipatnam
|
AP-06-037-016-017/010059
(KARA AGRAHARAM)
|
0206037000NRG25060520241049063
|
07/05/2024
|
Mahalakshmudu
|
0206037WL034973
|
Mahalakshmudu
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643953
|
|
PARASA MAHA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-016-017/010115
(KARA AGRAHARAM)
|
0206037000NRG25060520241049096
|
07/05/2024
|
Thokala Vijayalakshmi
|
0206037WL034973
|
Thokala Vijayalakshmi
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643955
|
|
THOKALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Machilipatnam
|
AP-06-037-016-017/020084
(KARA AGRAHARAM)
|
0206037000NRG25060520241049200
|
07/05/2024
|
Narsimha Rao
|
0206037WL034973
|
Narsimha Rao
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643954
|
|
Mr KAGITA NARASIMHARAO
|
INDIAN BANK(607105)
|
|
709
|
Machilipatnam
|
AP-06-037-016-017/020265
(KARA AGRAHARAM)
|
0206037000NRG25060520241049301
|
07/05/2024
|
Arjunarao
|
0206037WL034973
|
Arjunarao
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643952
|
|
Mr KOLLALA ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
710
|
Machilipatnam
|
AP-06-037-016-017/010122
(KARA AGRAHARAM)
|
0206037000NRG25060520241049099
|
07/05/2024
|
Rani
|
0206037WL034973
|
Rani
|
00468
|
UBIN0804215
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643956
|
|
SRIKAKULAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
711
|
Machilipatnam
|
AP-06-037-016-017/010094
(KARA AGRAHARAM)
|
0206037000NRG25060520241049082
|
07/05/2024
|
KRISHNA
|
0206037WL034973
|
KRISHNA
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643960
|
|
MUKKOLLU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-016-017/010103
(KARA AGRAHARAM)
|
0206037000NRG25060520241049090
|
07/05/2024
|
HYMAVATHI
|
0206037WL034973
|
HYMAVATHI
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643961
|
|
MUKKOLLU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Machilipatnam
|
AP-06-037-016-017/010110
(KARA AGRAHARAM)
|
0206037000NRG25060520241049093
|
07/05/2024
|
THOKALA SATYANARAYANA VARA PRASAD
|
0206037WL034973
|
THOKALA SATYANARAYANA VARA PRASAD
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643959
|
|
THOKALA SATHYA NARAYANA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Machilipatnam
|
AP-06-037-016-017/020055
(KARA AGRAHARAM)
|
0206037000NRG25060520241049188
|
07/05/2024
|
Venkata Picchayya
|
0206037WL034973
|
Venkata Picchayya
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643957
|
|
DOSAPATI VENKATA PITCHAI
|
CANARA BANK(508532)
|
|
715
|
Machilipatnam
|
AP-06-037-016-017/020219
(KARA AGRAHARAM)
|
0206037000NRG25060520241049261
|
07/05/2024
|
Basavamma
|
0206037WL034973
|
Basavamma
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643958
|
|
Mrs BASAVAMMA KATTA
|
INDIAN BANK(607105)
|
|
716
|
Machilipatnam
|
AP-06-037-016-017/020324
(KARA AGRAHARAM)
|
0206037000NRG25060520241049328
|
07/05/2024
|
ismael
|
0206037WL034973
|
ismael
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643962
|
|
MOHAMMED ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-016-017/020383
(KARA AGRAHARAM)
|
0206037000NRG25060520241049369
|
07/05/2024
|
LEELA NAGA PRADEEP KUMAR
|
0206037WL034973
|
LEELA NAGA PRADEEP KUMAR
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643963
|
|
CHIDAGAM LEELA NAGA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Machilipatnam
|
AP-06-037-030-026/50040
(KONA)
|
0206037000NRG25060520241069098
|
07/05/2024
|
Venkatanarayana
|
0206037WL035339
|
Venkatanarayana
|
00468
|
UBIN0804266
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643867
|
|
BALA VENKATANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
719
|
Machilipatnam
|
AP-06-037-030-026/010001
(KONA)
|
0206037000NRG25060520241068671
|
07/05/2024
|
Parvathi
|
0206037WL035339
|
Parvathi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643982
|
|
KOREAEPALLI PARVATHI
|
BANK OF INDIA(508505)
|
|
720
|
Machilipatnam
|
AP-06-037-030-026/010004
(KONA)
|
0206037000NRG25060520241068673
|
07/05/2024
|
Murali Mohan
|
0206037WL035339
|
Murali Mohan
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643987
|
|
PERUBOYINA MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG25060520241068678
|
07/05/2024
|
Rajarao
|
0206037WL035339
|
Rajarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643981
|
|
BOMMISETTI RAJA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-030-026/010017
(KONA)
|
0206037000NRG25060520241068684
|
07/05/2024
|
Krishnarao
|
0206037WL035339
|
Krishnarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643979
|
|
KOREPALLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-030-026/010035
(KONA)
|
0206037000NRG25060520241068711
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643985
|
|
KOREPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG25060520241068725
|
07/05/2024
|
sailaja
|
0206037WL035339
|
sailaja
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643984
|
|
MISS KANTHETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25060520241068758
|
07/05/2024
|
Munimma
|
0206037WL035339
|
Munimma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643973
|
|
OLETI MUNAMMA
|
CANARA BANK(508532)
|
|
726
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25060520241068757
|
07/05/2024
|
Nageswararao
|
0206037WL035339
|
Nageswararao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643977
|
|
OLETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG25060520241068763
|
07/05/2024
|
kumari
|
0206037WL035339
|
kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643976
|
|
KOMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG25060520241068793
|
07/05/2024
|
Ramalakshmi
|
0206037WL035339
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643978
|
|
NAYUDU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG25060520241068823
|
07/05/2024
|
Balakrishna
|
0206037WL035339
|
Balakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643980
|
|
GANJALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG25060520241068881
|
07/05/2024
|
Kanakadurga
|
0206037WL035339
|
Kanakadurga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643975
|
|
PERUMALLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-030-026/010272
(KONA)
|
0206037000NRG25060520241068900
|
07/05/2024
|
Phani kumar
|
0206037WL035339
|
Phani kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643986
|
|
GANJALA PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-030-026/010277
(KONA)
|
0206037000NRG25060520241068903
|
07/05/2024
|
Lakshmi
|
0206037WL035339
|
Lakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643974
|
|
PITLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
733
|
Machilipatnam
|
AP-06-037-030-026/010319
(KONA)
|
0206037000NRG25060520241068916
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643983
|
|
GANJALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
734
|
Machilipatnam
|
AP-06-037-030-026/010343
(KONA)
|
0206037000NRG25060520241068943
|
07/05/2024
|
Srinu
|
0206037WL035339
|
Srinu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643988
|
|
PERUBOYINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-030-026/010365
(KONA)
|
0206037000NRG25060520241068966
|
07/05/2024
|
Baby
|
0206037WL035339
|
Baby
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644018
|
|
VANUKURI BEBI
|
BANK OF INDIA(508505)
|
|
736
|
Machilipatnam
|
AP-06-037-030-026/010436
(KONA)
|
0206037000NRG25060520241069000
|
07/05/2024
|
Kusalarao
|
0206037WL035339
|
Kusalarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643970
|
|
PERUBOINA KUSHELA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25060520241069014
|
07/05/2024
|
kanakadurga
|
0206037WL035339
|
kanakadurga
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643971
|
|
KOMATI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-030-026/010488
(KONA)
|
0206037000NRG25060520241069025
|
07/05/2024
|
premaraju
|
0206037WL035339
|
premaraju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643972
|
|
GANJALA PREMRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
739
|
Machilipatnam
|
AP-06-037-016-017/020174
(KARA AGRAHARAM)
|
0206037000NRG25060520241049241
|
07/05/2024
|
Kirankumar
|
0206037WL034973
|
Kirankumar
|
00468
|
UBIN0809781
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644003
|
|
KATTA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-016-017/020268
(KARA AGRAHARAM)
|
0206037000NRG25060520241049303
|
07/05/2024
|
Tulasiram
|
0206037WL034973
|
Tulasiram
|
00468
|
UBIN0809781
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644002
|
|
BALAGAM TULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Machilipatnam
|
AP-06-037-016-017/030047
(KARA AGRAHARAM)
|
0206037000NRG25060520241049424
|
07/05/2024
|
Seethamahalakshmi
|
0206037WL034973
|
Seethamahalakshmi
|
00468
|
UBIN0809781
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644006
|
|
TIRUMANI SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG25060520241068894
|
07/05/2024
|
durga
|
0206037WL035339
|
durga
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644007
|
|
PITLA DURGA
|
KARNATAKA BANK LTD(607270)
|
|
743
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG25060520241068984
|
07/05/2024
|
Sivanagaraju
|
0206037WL035339
|
Sivanagaraju
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644001
|
|
KOMATI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-030-026/010576
(KONA)
|
0206037000NRG25060520241069072
|
07/05/2024
|
Chinna Babu
|
0206037WL035339
|
Chinna Babu
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644004
|
|
NAIDU CHINA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
745
|
Machilipatnam
|
AP-06-037-002-002/020103
(KANURU)
|
0206037000NRG25060520241074301
|
07/05/2024
|
Pallavi
|
0206037WL035480
|
Pallavi
|
00468
|
UBIN0811556
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965644016
|
|
AMUDALAPALLI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-016-017/010141
(KARA AGRAHARAM)
|
0206037000NRG25060520241049113
|
07/05/2024
|
Sivakumar
|
0206037WL034973
|
Sivakumar
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644015
|
|
ADAPA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-016-017/010141
(KARA AGRAHARAM)
|
0206037000NRG25060520241049114
|
07/05/2024
|
Sivarajeswarai
|
0206037WL034973
|
Sivarajeswarai
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644019
|
|
Adapa Siva Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG25060520241068722
|
07/05/2024
|
Papa
|
0206037WL035339
|
Papa
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644017
|
|
KOREPALLI PAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
749
|
Machilipatnam
|
AP-06-037-002-002/010581
(KANURU)
|
0206037000NRG25060520241074265
|
07/05/2024
|
Govardana
|
0206037WL035480
|
Govardana
|
00468
|
UBIN0815438
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644308
|
|
JAMPANI GOVARDANA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-002-002/010581
(KANURU)
|
0206037000NRG25060520241074264
|
07/05/2024
|
Venkateswarao
|
0206037WL035480
|
Venkateswarao
|
00468
|
UBIN0815438
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644307
|
|
JAMPANI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-016-017/020349
(KARA AGRAHARAM)
|
0206037000NRG25060520241049349
|
07/05/2024
|
Shhina parved
|
0206037WL034973
|
Shhina parved
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644206
|
|
SHAIK SHAHINA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
752
|
Machilipatnam
|
AP-06-037-030-026/010038
(KONA)
|
0206037000NRG25060520241068716
|
07/05/2024
|
Balasiva
|
0206037WL035339
|
Balasiva
|
00554
|
KKBK0007850
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643869
|
|
PINDI BALASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
753
|
Machilipatnam
|
AP-06-037-016-017/020003
(KARA AGRAHARAM)
|
0206037000NRG25060520241049167
|
07/05/2024
|
Venkatasivarao
|
0206037WL034973
|
Venkatasivarao
|
00666
|
IDFB0080391
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644011
|
|
VENKATASIVARAO NANDYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
754
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG25060520241074206
|
07/05/2024
|
KOTESWARAO
|
0206037WL035480
|
KOTESWARAO
|
00678
|
APBL0006002
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965643966
|
|
PUPPALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
755
|
Machilipatnam
|
AP-06-037-002-002/020143
(KANURU)
|
0206037000NRG25060520241074309
|
07/05/2024
|
Neelima
|
0206037WL035480
|
Neelima
|
00678
|
APBL0006002
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965643878
|
|
VANKA NILIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Machilipatnam
|
AP-06-037-002-002/30009
(KANURU)
|
0206037000NRG25060520241074312
|
07/05/2024
|
GANAPABATTULA SRIKANTH
|
0206037WL035480
|
GANAPABATTULA SRIKANTH
|
00678
|
APBL0006002
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644501
|
|
GANAPABATHULA SREEKANTH
|
CANARA BANK(508532)
|
|
757
|
Machilipatnam
|
AP-06-037-002-002/30014
(KANURU)
|
0206037000NRG25060520241074314
|
07/05/2024
|
PASUPULEYI NANCHARAIAH
|
0206037WL035480
|
PASUPULEYI NANCHARAIAH
|
00678
|
APBL0006002
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965644500
|
|
Mr PASUPULETI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
758
|
Machilipatnam
|
AP-06-037-016-017/010260
(KARA AGRAHARAM)
|
0206037000NRG25060520241049154
|
07/05/2024
|
Naga Venkata Durga Prasad
|
0206037WL034973
|
Naga Venkata Durga Prasad
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644492
|
|
Mr NAGA VENKATA DURGA PRASAD PADAMATA
|
INDIAN BANK(607105)
|
|
759
|
Machilipatnam
|
AP-06-037-016-017/020358
(KARA AGRAHARAM)
|
0206037000NRG25060520241049352
|
07/05/2024
|
VENKATA SUBBAMMA
|
0206037WL034973
|
VENKATA SUBBAMMA
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643965
|
|
Mrs KATTA VENKATA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
760
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG25060520241068762
|
07/05/2024
|
Madhavarao
|
0206037WL035339
|
Madhavarao
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643968
|
|
Mr KOMATI MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
761
|
Machilipatnam
|
AP-06-037-030-026/010111
(KONA)
|
0206037000NRG25060520241068812
|
07/05/2024
|
Pitla Venateswaramma
|
0206037WL035339
|
Pitla Venateswaramma
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644511
|
|
PITLA VANKATESWAMMA
|
CANARA BANK(508532)
|
|
762
|
Machilipatnam
|
AP-06-037-030-026/010449
(KONA)
|
0206037000NRG25060520241069016
|
07/05/2024
|
Korepalli Nagamalleswari
|
0206037WL035339
|
Korepalli Nagamalleswari
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965644529
|
|
KEREPALLI NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
763
|
Machilipatnam
|
AP-06-037-030-026/50023
(KONA)
|
0206037000NRG25060520241069083
|
07/05/2024
|
Korepalli Surya Prakash
|
0206037WL035339
|
Korepalli Surya Prakash
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644502
|
|
KOREPALLI SURYA PRAKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
764
|
Machilipatnam
|
AP-06-037-016-017/010020
(KARA AGRAHARAM)
|
0206037000NRG25060520241049055
|
07/05/2024
|
Nagula Nageswararao
|
0206037WL034973
|
Nagula Nageswararao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643920
|
|
NAGULA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Machilipatnam
|
AP-06-037-016-017/010237
(KARA AGRAHARAM)
|
0206037000NRG25060520241049144
|
07/05/2024
|
VENTRAPRAGADA SARADA
|
0206037WL034973
|
VENTRAPRAGADA SARADA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643933
|
|
VENTRAPRAGADA SARADA
|
BANK OF INDIA(508505)
|
|
766
|
Machilipatnam
|
AP-06-037-016-017/010266
(KARA AGRAHARAM)
|
0206037000NRG25060520241049158
|
07/05/2024
|
C JK CHAITANYA
|
0206037WL034973
|
C JK CHAITANYA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643934
|
|
CHEKKA JANAKI KRISHNA CHAITANYA
|
BANK OF INDIA(508505)
|
|
767
|
Machilipatnam
|
AP-06-037-016-017/010283
(KARA AGRAHARAM)
|
0206037000NRG25060520241049163
|
07/05/2024
|
Madem Venkateswararao
|
0206037WL034973
|
Madem Venkateswararao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643936
|
|
MADEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Machilipatnam
|
AP-06-037-016-017/020131
(KARA AGRAHARAM)
|
0206037000NRG25060520241049223
|
07/05/2024
|
NUTHI.V.B.PAVAN KRISHNA
|
0206037WL034973
|
NUTHI.V.B.PAVAN KRISHNA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643932
|
|
NUTHI VANA BALA PAVAN KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Machilipatnam
|
AP-06-037-016-017/020149
(KARA AGRAHARAM)
|
0206037000NRG25060520241049234
|
07/05/2024
|
N ANUSHA NAIDU
|
0206037WL034973
|
N ANUSHA NAIDU
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643931
|
|
NUTHI ANUSHA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Machilipatnam
|
AP-06-037-030-026/010001
(KONA)
|
0206037000NRG25060520241068672
|
07/05/2024
|
Pandu Rangarao
|
0206037WL035339
|
Pandu Rangarao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3965643918
|
|
KOREPALLI PANDU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG25060520241068737
|
07/05/2024
|
Ganjala Naga Gowri
|
0206037WL035339
|
Ganjala Naga Gowri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643935
|
|
GANJALA NAGA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25060520241068759
|
07/05/2024
|
O Markandeyulu
|
0206037WL035339
|
O Markandeyulu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643926
|
|
OLETI MARKANDEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG25060520241068787
|
07/05/2024
|
N Padmavathi
|
0206037WL035339
|
N Padmavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643927
|
|
NAYUDU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Machilipatnam
|
AP-06-037-030-026/010247
(KONA)
|
0206037000NRG25060520241068884
|
07/05/2024
|
Mangamma
|
0206037WL035339
|
Mangamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643919
|
|
GANJALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG25060520241068907
|
07/05/2024
|
Kiran sai
|
0206037WL035339
|
Kiran sai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643924
|
|
PINDI KIRAN SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Machilipatnam
|
AP-06-037-030-026/010391
(KONA)
|
0206037000NRG25060520241068978
|
07/05/2024
|
Rajamma
|
0206037WL035339
|
Rajamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643916
|
|
OLETI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Machilipatnam
|
AP-06-037-030-026/50026
(KONA)
|
0206037000NRG25060520241069084
|
07/05/2024
|
Korepalli Sravani
|
0206037WL035339
|
Korepalli Sravani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643917
|
|
KOREPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Machilipatnam
|
AP-06-037-030-026/50038
(KONA)
|
0206037000NRG25060520241069094
|
07/05/2024
|
jyothi
|
0206037WL035339
|
jyothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643928
|
|
MRS JYOTHI PITLA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Machilipatnam
|
AP-06-037-030-026/50038
(KONA)
|
0206037000NRG25060520241069093
|
07/05/2024
|
mutyalu
|
0206037WL035339
|
mutyalu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643923
|
|
PITLA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Machilipatnam
|
AP-06-037-030-026/50040
(KONA)
|
0206037000NRG25060520241069097
|
07/05/2024
|
Adhilakshmi
|
0206037WL035339
|
Adhilakshmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3965643925
|
|
BALA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Machilipatnam
|
AP-06-037-030-026/50042
(KONA)
|
0206037000NRG25060520241069101
|
07/05/2024
|
Chantibabu
|
0206037WL035339
|
Chantibabu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643913
|
|
PERUBOYINA CHANTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Machilipatnam
|
AP-06-037-030-026/50042
(KONA)
|
0206037000NRG25060520241069099
|
07/05/2024
|
Krishnakumari
|
0206037WL035339
|
Krishnakumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643915
|
|
PERUBOYINA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Machilipatnam
|
AP-06-037-030-026/50042
(KONA)
|
0206037000NRG25060520241069100
|
07/05/2024
|
Mohanaeao
|
0206037WL035339
|
Mohanaeao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643914
|
|
PERUBOYINA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Machilipatnam
|
AP-06-037-030-026/50054
(KONA)
|
0206037000NRG25060520241069105
|
07/05/2024
|
Jyothi
|
0206037WL035339
|
Jyothi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2024
|
|
3965643921
|
|
KOMATI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Machilipatnam
|
AP-06-037-030-026/50054
(KONA)
|
0206037000NRG25060520241069104
|
07/05/2024
|
Swami
|
0206037WL035339
|
Swami
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643922
|
|
KOMATI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Machilipatnam
|
AP-06-037-030-026/50055
(KONA)
|
0206037000NRG25060520241069106
|
07/05/2024
|
Karthik
|
0206037WL035339
|
Karthik
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643909
|
|
NALIGILA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Machilipatnam
|
AP-06-037-030-026/50056
(KONA)
|
0206037000NRG25060520241069107
|
07/05/2024
|
CH Ravindra Babu
|
0206037WL035339
|
CH Ravindra Babu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965643930
|
|
CHEELI RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Machilipatnam
|
AP-06-037-030-026/50057
(KONA)
|
0206037000NRG25060520241069108
|
07/05/2024
|
CH Rajendra Babu
|
0206037WL035339
|
CH Rajendra Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965643929
|
|
CHEELI RAJENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
789
|
Machilipatnam
|
AP-06-037-030-026/010437
(KONA)
|
0206037000NRG25060520241069003
|
07/05/2024
|
Jayaraju
|
0206037WL035339
|
Jayaraju
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965644415
|
|
PERUBOYINA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
790
|
Machilipatnam
|
AP-06-037-016-017/010171
(KARA AGRAHARAM)
|
0206037000NRG25060520241049123
|
07/05/2024
|
Garikapati Sudheer
|
0206037WL034973
|
Garikapati Sudheer
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644446
|
|
GARIKAPATI SUDHAKAR
|
BANK OF INDIA(508505)
|
|
791
|
Machilipatnam
|
AP-06-037-016-017/010275
(KARA AGRAHARAM)
|
0206037000NRG25060520241049159
|
07/05/2024
|
Padamata Venkata Hemalatha
|
0206037WL034973
|
Padamata Venkata Hemalatha
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644478
|
|
MURAALA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Machilipatnam
|
AP-06-037-016-017/010276
(KARA AGRAHARAM)
|
0206037000NRG25060520241049160
|
07/05/2024
|
Padamata Naga Durga Sai
|
0206037WL034973
|
Padamata Naga Durga Sai
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644477
|
|
PADAMATA NAGA DURGA SAI
|
UNION BANK OF INDIA(508500)
|
|
793
|
Machilipatnam
|
AP-06-037-016-017/020011
(KARA AGRAHARAM)
|
0206037000NRG25060520241049173
|
07/05/2024
|
Shareefunnisa
|
0206037WL034973
|
Shareefunnisa
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644456
|
|
KHAN SHARIFUNNISA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-016-017/020127
(KARA AGRAHARAM)
|
0206037000NRG25060520241049221
|
07/05/2024
|
Bhavani
|
0206037WL034973
|
Bhavani
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644285
|
|
Mrs SEELAM BHAVANI
|
INDIAN BANK(607105)
|
|
795
|
Machilipatnam
|
AP-06-037-016-017/020147
(KARA AGRAHARAM)
|
0206037000NRG25060520241049233
|
07/05/2024
|
Venkatadurgamma
|
0206037WL034973
|
Venkatadurgamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965644469
|
|
Venkata Durgamma Jogi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Machilipatnam
|
AP-06-037-016-017/020161
(KARA AGRAHARAM)
|
0206037000NRG25060520241049237
|
07/05/2024
|
Damayanti
|
0206037WL034973
|
Damayanti
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965643876
|
|
Damayanthi Bhubattina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG25060520241068720
|
07/05/2024
|
Venkateswaramma
|
0206037WL035339
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965644347
|
|
K VENKATESWARAMMA AND K NAGA MALLESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1133810
|
1133810
|
|
|
|
|
|
|
|